|
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-270300210300638600/9977677884
(उपनी)
|
2703002000NRG24060320241335151
|
07/03/2024
|
KISHAN LAL
|
2703002WL034787
|
KISHAN LAL
|
00045
|
BARB0SRIDUN
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122666042
|
|
KISHAN LAL SO LALU R
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300210300638600/9977678208
(उपनी)
|
2703002000NRG24060320241335088
|
07/03/2024
|
Ram Dayal Meghwal
|
2703002WL034786
|
Ram Dayal Meghwal
|
00045
|
BARB0SRIDUN
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122666043
|
|
RAM DAYAL MEGHWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210300638600/50316875
(उपनी)
|
2703002000NRG24040320241316551
|
07/03/2024
|
DHANNARAM
|
2703002WL034208
|
DHANNARAM
|
00354
|
PUNB0152510
|
3012
|
3012
|
Processed
|
19/04/2024
|
|
3122666044
|
|
DHANNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300210300638600/9977678206
(उपनी)
|
2703002000NRG24060320241335087
|
07/03/2024
|
Ram Dayal Godara
|
2703002WL034786
|
Ram Dayal Godara
|
00415
|
SBIN0031141
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665842
|
|
RAM DAYAL GODARAA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300210300638600/10505986
(उपनी)
|
2703002000NRG24060320241335093
|
07/03/2024
|
Muli
|
2703002WL034787
|
Muli
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665980
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DUNGARGARH
|
RJ-270300210300638600/5031085
(उपनी)
|
2703002000NRG24060320241335036
|
07/03/2024
|
dugrnath
|
2703002WL034786
|
dugrnath
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122666064
|
|
MR DURGNATH DURGNATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUNGARGARH
|
RJ-270300210300638600/50316708
(उपनी)
|
2703002000NRG24060320241335230
|
07/03/2024
|
Jamana
|
2703002WL034789
|
Jamana
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665872
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUNGARGARH
|
RJ-270300210300638600/50316761
(उपनी)
|
2703002000NRG24060320241335094
|
07/03/2024
|
Kanta Devi
|
2703002WL034787
|
Kanta Devi
|
00415
|
SBIN0032041
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122666078
|
|
MRS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUNGARGARH
|
RJ-270300210300638600/50316830
(उपनी)
|
2703002000NRG24060320241335037
|
07/03/2024
|
Sriram
|
2703002WL034786
|
Sriram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122666062
|
|
MR SHREERAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUNGARGARH
|
RJ-270300210300638600/50316831
(उपनी)
|
2703002000NRG24060320241335038
|
07/03/2024
|
gangaram
|
2703002WL034786
|
gangaram
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665792
|
|
MR GANGA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUNGARGARH
|
RJ-270300210300638600/50316839
(उपनी)
|
2703002000NRG24060320241335231
|
07/03/2024
|
mohani devi
|
2703002WL034789
|
mohani devi
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665923
|
|
MRS MOHANI MOHANI WO DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUNGARGARH
|
RJ-270300210300638600/50316840
(उपनी)
|
2703002000NRG24060320241335232
|
07/03/2024
|
MANOJ
|
2703002WL034789
|
MANOJ
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665833
|
|
MR MANOJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
DUNGARGARH
|
RJ-270300210300638600/50316842
(उपनी)
|
2703002000NRG24060320241335233
|
07/03/2024
|
gita
|
2703002WL034789
|
gita
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665959
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUNGARGARH
|
RJ-270300210300638600/50316843
(उपनी)
|
2703002000NRG24060320241335160
|
07/03/2024
|
Rameswari
|
2703002WL034788
|
Rameswari
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665960
|
|
MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGARGARH
|
RJ-270300210300638600/50316844
(उपनी)
|
2703002000NRG24060320241335234
|
07/03/2024
|
uma devi
|
2703002WL034789
|
uma devi
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122666005
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUNGARGARH
|
RJ-270300210300638600/50316847
(उपनी)
|
2703002000NRG24060320241335095
|
07/03/2024
|
Krisna
|
2703002WL034787
|
Krisna
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665968
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUNGARGARH
|
RJ-270300210300638600/50316868
(उपनी)
|
2703002000NRG24060320241335040
|
07/03/2024
|
MANOHARI DEVI
|
2703002WL034786
|
MANOHARI DEVI
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665857
|
|
MR MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUNGARGARH
|
RJ-270300210300638600/50316868
(उपनी)
|
2703002000NRG24060320241335039
|
07/03/2024
|
Munniram
|
2703002WL034786
|
Munniram
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122666013
|
|
MR MUNNI RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUNGARGARH
|
RJ-270300210300638600/50316870
(उपनी)
|
2703002000NRG24040320241316550
|
07/03/2024
|
Govind ram
|
2703002WL034208
|
Govind ram
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
19/04/2024
|
|
3122665798
|
|
MR GOVINDRAM GOVINDRAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUNGARGARH
|
RJ-270300210300638600/50316875
(उपनी)
|
2703002000NRG24040320241316552
|
07/03/2024
|
radha
|
2703002WL034208
|
radha
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
19/04/2024
|
|
3122665801
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUNGARGARH
|
RJ-270300210300638600/50316880
(उपनी)
|
2703002000NRG24060320241335041
|
07/03/2024
|
kamala
|
2703002WL034786
|
kamala
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665921
|
|
MRS KAMMA KAMMA WO TAJU NATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUNGARGARH
|
RJ-270300210300638600/50316882
(उपनी)
|
2703002000NRG24060320241335096
|
07/03/2024
|
jumeda
|
2703002WL034787
|
jumeda
|
00415
|
SBIN0032041
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122665902
|
|
MRS JUMEDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGARGARH
|
RJ-270300210300638600/50316885
(उपनी)
|
2703002000NRG24040320241316553
|
07/03/2024
|
jethi
|
2703002WL034208
|
jethi
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
19/04/2024
|
|
3122666061
|
|
MRS JETI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGARGARH
|
RJ-270300210300638600/50316890
(उपनी)
|
2703002000NRG24060320241335097
|
07/03/2024
|
shanti
|
2703002WL034787
|
shanti
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665871
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUNGARGARH
|
RJ-270300210300638600/50316891
(उपनी)
|
2703002000NRG24060320241335098
|
07/03/2024
|
narayani devi
|
2703002WL034787
|
narayani devi
|
00415
|
SBIN0032041
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122665937
|
|
MRS NIARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUNGARGARH
|
RJ-270300210300638600/50316892
(उपनी)
|
2703002000NRG24060320241335099
|
07/03/2024
|
Bhanwari
|
2703002WL034787
|
Bhanwari
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665910
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUNGARGARH
|
RJ-270300210300638600/50316894
(उपनी)
|
2703002000NRG24060320241335100
|
07/03/2024
|
kama
|
2703002WL034787
|
kama
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122665869
|
|
MRS KAMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUNGARGARH
|
RJ-270300210300638600/50316902
(उपनी)
|
2703002000NRG24060320241335236
|
07/03/2024
|
chuni devi
|
2703002WL034789
|
chuni devi
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665961
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUNGARGARH
|
RJ-270300210300638600/50390147
(उपनी)
|
2703002000NRG24060320241335042
|
07/03/2024
|
Vimala
|
2703002WL034786
|
Vimala
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122666065
|
|
MRS BIRAMA BIRAMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUNGARGARH
|
RJ-270300210300638600/50390151
(उपनी)
|
2703002000NRG24060320241335161
|
07/03/2024
|
mangi lal
|
2703002WL034788
|
mangi lal
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665944
|
|
MR MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUNGARGARH
|
RJ-270300210300638600/50390152
(उपनी)
|
2703002000NRG24060320241335101
|
07/03/2024
|
Mul das
|
2703002WL034787
|
Mul das
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122666022
|
|
MR MUL DASS
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUNGARGARH
|
RJ-270300210300638600/50390158
(उपनी)
|
2703002000NRG24060320241335102
|
07/03/2024
|
Babu
|
2703002WL034787
|
Babu
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665904
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUNGARGARH
|
RJ-270300210300638600/50390168
(उपनी)
|
2703002000NRG24060320241335043
|
07/03/2024
|
Bhagirath
|
2703002WL034786
|
Bhagirath
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122666068
|
|
MR BHAGIRATH GODARA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUNGARGARH
|
RJ-270300210300638600/50390174
(उपनी)
|
2703002000NRG24060320241335044
|
07/03/2024
|
madan lal
|
2703002WL034786
|
madan lal
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665958
|
|
MADAN LAL
|
BANK OF BARODA(606985)
|
|
35
|
DUNGARGARH
|
RJ-270300210300638600/50390178
(उपनी)
|
2703002000NRG24060320241335237
|
07/03/2024
|
seema
|
2703002WL034789
|
seema
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665889
|
|
MRS SIMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DUNGARGARH
|
RJ-270300210300638600/50391483
(उपनी)
|
2703002000NRG24060320241335103
|
07/03/2024
|
Manoj kumar sharma
|
2703002WL034787
|
Manoj kumar sharma
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665991
|
|
MANOJ KUMAR SHARMA KHEMARAM SHARMA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
37
|
DUNGARGARH
|
RJ-270300210300638600/50395267
(उपनी)
|
2703002000NRG24060320241335045
|
07/03/2024
|
MANGI LAL
|
2703002WL034786
|
MANGI LAL
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122665848
|
|
MR MAGI LAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUNGARGARH
|
RJ-270300210300638600/726896
(उपनी)
|
2703002000NRG24060320241335046
|
07/03/2024
|
bhawari
|
2703002WL034786
|
bhawari
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665924
|
|
MRS BHAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DUNGARGARH
|
RJ-270300210300638600/9934511
(उपनी)
|
2703002000NRG24060320241335047
|
07/03/2024
|
bhurnath
|
2703002WL034786
|
bhurnath
|
00415
|
SBIN0032041
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3122665854
|
|
MR BHUR NATH
|
STATE BANK OF INDIA(508548)
|
|
40
|
DUNGARGARH
|
RJ-270300210300638600/9934518
(उपनी)
|
2703002000NRG24060320241335239
|
07/03/2024
|
guddi
|
2703002WL034789
|
guddi
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122666029
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DUNGARGARH
|
RJ-270300210300638600/9934518
(उपनी)
|
2703002000NRG24060320241335238
|
07/03/2024
|
shravan ram
|
2703002WL034789
|
shravan ram
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122666028
|
|
MR SHRVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
DUNGARGARH
|
RJ-270300210300638600/9934521
(उपनी)
|
2703002000NRG24060320241335240
|
07/03/2024
|
Rameshwari
|
2703002WL034789
|
Rameshwari
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665793
|
|
MS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUNGARGARH
|
RJ-270300210300638600/9934522
(उपनी)
|
2703002000NRG24060320241335048
|
07/03/2024
|
PEMA
|
2703002WL034786
|
PEMA
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665841
|
|
PEMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DUNGARGARH
|
RJ-270300210300638600/9934524
(उपनी)
|
2703002000NRG24060320241335049
|
07/03/2024
|
Amar nath
|
2703002WL034786
|
Amar nath
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122666060
|
|
MR AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
45
|
DUNGARGARH
|
RJ-270300210300638600/9934525
(उपनी)
|
2703002000NRG24060320241335050
|
07/03/2024
|
NANU
|
2703002WL034786
|
NANU
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665802
|
|
MRS NANU NANU
|
STATE BANK OF INDIA(508548)
|
|
46
|
DUNGARGARH
|
RJ-270300210300638600/9934531
(उपनी)
|
2703002000NRG24060320241335051
|
07/03/2024
|
RAJUNATH
|
2703002WL034786
|
RAJUNATH
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122666007
|
|
MR RAJU NATH
|
STATE BANK OF INDIA(508548)
|
|
47
|
DUNGARGARH
|
RJ-270300210300638600/9934533
(उपनी)
|
2703002000NRG24060320241335052
|
07/03/2024
|
tulcha
|
2703002WL034786
|
tulcha
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665977
|
|
MRS TULCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUNGARGARH
|
RJ-270300210300638600/9934535
(उपनी)
|
2703002000NRG24060320241335162
|
07/03/2024
|
rukhma
|
2703002WL034788
|
rukhma
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665986
|
|
MRS RUKMA BHAMASAH YOJANA
|
STATE BANK OF INDIA(508548)
|
|
49
|
DUNGARGARH
|
RJ-270300210300638600/9934537
(उपनी)
|
2703002000NRG24060320241335053
|
07/03/2024
|
Ratna
|
2703002WL034786
|
Ratna
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665785
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DUNGARGARH
|
RJ-270300210300638600/9934539
(उपनी)
|
2703002000NRG24060320241335163
|
07/03/2024
|
kailash chand
|
2703002WL034788
|
kailash chand
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665856
|
|
KAILASH CHAND SO ARJ
|
BANK OF BARODA(606985)
|
|
51
|
DUNGARGARH
|
RJ-270300210300638600/9934552
(उपनी)
|
2703002000NRG24060320241335054
|
07/03/2024
|
ramkaran
|
2703002WL034786
|
ramkaran
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122665852
|
|
MR RAM KARAN NATH
|
STATE BANK OF INDIA(508548)
|
|
52
|
DUNGARGARH
|
RJ-270300210300638600/9934559
(उपनी)
|
2703002000NRG24060320241335056
|
07/03/2024
|
Birama
|
2703002WL034786
|
Birama
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665784
|
|
MRS BIRMA BIRMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
DUNGARGARH
|
RJ-270300210300638600/9934563
(उपनी)
|
2703002000NRG24060320241335164
|
07/03/2024
|
Rameswar lal
|
2703002WL034788
|
Rameswar lal
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665916
|
|
MR RAMESHVAR RAMESHVAR SO CHETAN NATH
|
STATE BANK OF INDIA(508548)
|
|
54
|
DUNGARGARH
|
RJ-270300210300638600/9934590
(उपनी)
|
2703002000NRG24060320241335104
|
07/03/2024
|
Udaram
|
2703002WL034787
|
Udaram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122666053
|
|
MR UDA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DUNGARGARH
|
RJ-270300210300638600/9934591
(उपनी)
|
2703002000NRG24060320241335105
|
07/03/2024
|
manohari devi
|
2703002WL034787
|
manohari devi
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122666012
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DUNGARGARH
|
RJ-270300210300638600/9934603
(उपनी)
|
2703002000NRG24040320241316554
|
07/03/2024
|
Khemaram
|
2703002WL034208
|
Khemaram
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
19/04/2024
|
|
3122665989
|
|
KHEMA RAM
|
BANK OF BARODA(606985)
|
|
57
|
DUNGARGARH
|
RJ-270300210300638600/9934611
(उपनी)
|
2703002000NRG24060320241335106
|
07/03/2024
|
Kama
|
2703002WL034787
|
Kama
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122665890
|
|
MRS KAMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DUNGARGARH
|
RJ-270300210300638600/9934612
(उपनी)
|
2703002000NRG24060320241335057
|
07/03/2024
|
rekha ram
|
2703002WL034786
|
rekha ram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665891
|
|
MR REKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
DUNGARGARH
|
RJ-270300210300638600/9934613
(उपनी)
|
2703002000NRG24060320241335058
|
07/03/2024
|
Bhanwararam
|
2703002WL034786
|
Bhanwararam
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665788
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
DUNGARGARH
|
RJ-270300210300638600/9934644
(उपनी)
|
2703002000NRG24060320241335059
|
07/03/2024
|
BHOMA RAM
|
2703002WL034786
|
BHOMA RAM
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665948
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
DUNGARGARH
|
RJ-270300210300638600/9934666
(उपनी)
|
2703002000NRG24060320241335060
|
07/03/2024
|
GOVINDRAM
|
2703002WL034786
|
GOVINDRAM
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665853
|
|
MR GOMAND RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
DUNGARGARH
|
RJ-270300210300638600/9934675
(उपनी)
|
2703002000NRG24060320241335061
|
07/03/2024
|
Nanu
|
2703002WL034786
|
Nanu
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122665876
|
|
MRS NANU
|
STATE BANK OF INDIA(508548)
|
|
63
|
DUNGARGARH
|
RJ-270300210300638600/9934681
(उपनी)
|
2703002000NRG24060320241335062
|
07/03/2024
|
KAMA
|
2703002WL034786
|
KAMA
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122665920
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DUNGARGARH
|
RJ-270300210300638600/9934684
(उपनी)
|
2703002000NRG24060320241335063
|
07/03/2024
|
Munni
|
2703002WL034786
|
Munni
|
00415
|
SBIN0032041
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122666072
|
|
MRS MUNI MUNI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DUNGARGARH
|
RJ-270300210300638600/9934685
(उपनी)
|
2703002000NRG24060320241335064
|
07/03/2024
|
Modukhan
|
2703002WL034786
|
Modukhan
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665875
|
|
MR MODU KHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
DUNGARGARH
|
RJ-270300210300638600/9934686
(उपनी)
|
2703002000NRG24060320241335065
|
07/03/2024
|
SUMITRA
|
2703002WL034786
|
SUMITRA
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665918
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
DUNGARGARH
|
RJ-270300210300638600/9976501
(उपनी)
|
2703002000NRG24060320241335242
|
07/03/2024
|
DHAPU
|
2703002WL034789
|
DHAPU
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665940
|
|
MRS DHAPU BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
68
|
DUNGARGARH
|
RJ-270300210300638600/9976501
(उपनी)
|
2703002000NRG24060320241335241
|
07/03/2024
|
PANARAM
|
2703002WL034789
|
PANARAM
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665941
|
|
MR PANNARAM MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
DUNGARGARH
|
RJ-270300210300638600/9976505
(उपनी)
|
2703002000NRG24060320241335165
|
07/03/2024
|
Chetan Ram
|
2703002WL034788
|
Chetan Ram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665846
|
|
MR CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
DUNGARGARH
|
RJ-270300210300638600/9976509
(उपनी)
|
2703002000NRG24060320241335166
|
07/03/2024
|
DHARMA RAM
|
2703002WL034788
|
DHARMA RAM
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122666004
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
DUNGARGARH
|
RJ-270300210300638600/9976512
(उपनी)
|
2703002000NRG24060320241335167
|
07/03/2024
|
arjan ram
|
2703002WL034788
|
arjan ram
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665866
|
|
MR ARJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
DUNGARGARH
|
RJ-270300210300638600/9976829
(उपनी)
|
2703002000NRG24060320241335168
|
07/03/2024
|
tULCHA
|
2703002WL034788
|
tULCHA
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122666031
|
|
MRS TULCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DUNGARGARH
|
RJ-270300210300638600/9976861
(उपनी)
|
2703002000NRG24040320241316555
|
07/03/2024
|
megaram
|
2703002WL034208
|
megaram
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
19/04/2024
|
|
3122665873
|
|
MEGHA RAM GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DUNGARGARH
|
RJ-270300210300638600/9976868
(उपनी)
|
2703002000NRG24060320241335107
|
07/03/2024
|
Geetu
|
2703002WL034787
|
Geetu
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665899
|
|
MRS GEETU W O GOPAL RAM W O GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
DUNGARGARH
|
RJ-270300210300638600/9976878
(उपनी)
|
2703002000NRG24060320241335108
|
07/03/2024
|
dungar ram
|
2703002WL034787
|
dungar ram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665965
|
|
MR DUNGAR RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
DUNGARGARH
|
RJ-270300210300638600/9976895
(उपनी)
|
2703002000NRG24060320241335109
|
07/03/2024
|
jasoda
|
2703002WL034787
|
jasoda
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665912
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DUNGARGARH
|
RJ-270300210300638600/9976896
(उपनी)
|
2703002000NRG24060320241335110
|
07/03/2024
|
Ram Kori
|
2703002WL034787
|
Ram Kori
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665983
|
|
MRS RAMKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DUNGARGARH
|
RJ-270300210300638600/9976897
(उपनी)
|
2703002000NRG24060320241335111
|
07/03/2024
|
santosh
|
2703002WL034787
|
santosh
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665984
|
|
MRS SHANTI BHAMA SAH YOJANA
|
STATE BANK OF INDIA(508548)
|
|
79
|
DUNGARGARH
|
RJ-270300210300638600/9976898
(उपनी)
|
2703002000NRG24040320241316556
|
07/03/2024
|
bhaira ram
|
2703002WL034208
|
bhaira ram
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
19/04/2024
|
|
3122665844
|
|
MR BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
DUNGARGARH
|
RJ-270300210300638600/9976908
(उपनी)
|
2703002000NRG24060320241335112
|
07/03/2024
|
para
|
2703002WL034787
|
para
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665919
|
|
MRS PARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DUNGARGARH
|
RJ-270300210300638600/9976911
(उपनी)
|
2703002000NRG24060320241335113
|
07/03/2024
|
roshni
|
2703002WL034787
|
roshni
|
00415
|
SBIN0032041
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122665922
|
|
MRS ROSHANI ROSHANI WO MULA RM
|
STATE BANK OF INDIA(508548)
|
|
82
|
DUNGARGARH
|
RJ-270300210300638600/9976922
(उपनी)
|
2703002000NRG24040320241316557
|
07/03/2024
|
babu das
|
2703002WL034208
|
babu das
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
19/04/2024
|
|
3122665851
|
|
BABU DASS SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DUNGARGARH
|
RJ-270300210300638600/9976922
(उपनी)
|
2703002000NRG24040320241316558
|
07/03/2024
|
rawanti
|
2703002WL034208
|
rawanti
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
19/04/2024
|
|
3122665963
|
|
MRS REVANTI BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
84
|
DUNGARGARH
|
RJ-270300210300638600/9976924
(उपनी)
|
2703002000NRG24060320241335114
|
07/03/2024
|
Sarswati
|
2703002WL034787
|
Sarswati
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665979
|
|
MRS SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DUNGARGARH
|
RJ-270300210300638600/9976929
(उपनी)
|
2703002000NRG24060320241335115
|
07/03/2024
|
santi
|
2703002WL034787
|
santi
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665936
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DUNGARGARH
|
RJ-270300210300638600/9976930
(उपनी)
|
2703002000NRG24060320241335116
|
07/03/2024
|
Maina
|
2703002WL034787
|
Maina
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665867
|
|
MRS MENA
|
STATE BANK OF INDIA(508548)
|
|
87
|
DUNGARGARH
|
RJ-270300210300638600/9976934
(उपनी)
|
2703002000NRG24060320241335117
|
07/03/2024
|
roshani
|
2703002WL034787
|
roshani
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665935
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DUNGARGARH
|
RJ-270300210300638600/9976938
(उपनी)
|
2703002000NRG24060320241335118
|
07/03/2024
|
anni
|
2703002WL034787
|
anni
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665897
|
|
MRS ANNI W O BHANWAR LAL BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
89
|
DUNGARGARH
|
RJ-270300210300638600/9976942
(उपनी)
|
2703002000NRG24060320241335119
|
07/03/2024
|
tija
|
2703002WL034787
|
tija
|
00415
|
SBIN0032041
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122665884
|
|
MRS TEEJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DUNGARGARH
|
RJ-270300210300638600/9976943
(उपनी)
|
2703002000NRG24060320241335120
|
07/03/2024
|
mukna ram
|
2703002WL034787
|
mukna ram
|
00415
|
SBIN0032041
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3122665927
|
|
MR MUKANA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
DUNGARGARH
|
RJ-270300210300638600/9976943
(उपनी)
|
2703002000NRG24060320241335121
|
07/03/2024
|
santosh
|
2703002WL034787
|
santosh
|
00415
|
SBIN0032041
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122665929
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DUNGARGARH
|
RJ-270300210300638600/9976944
(उपनी)
|
2703002000NRG24060320241335122
|
07/03/2024
|
birju devi
|
2703002WL034787
|
birju devi
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665914
|
|
MRS BIRJU BIRJU WO PURAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
DUNGARGARH
|
RJ-270300210300638600/9976946
(उपनी)
|
2703002000NRG24060320241335123
|
07/03/2024
|
maina
|
2703002WL034787
|
maina
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665898
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DUNGARGARH
|
RJ-270300210300638600/9976947
(उपनी)
|
2703002000NRG24060320241335124
|
07/03/2024
|
Jani
|
2703002WL034787
|
Jani
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665903
|
|
MRS JYANI JYANI WO MANA PHUL BHAMA SAH Y
|
STATE BANK OF INDIA(508548)
|
|
95
|
DUNGARGARH
|
RJ-270300210300638600/9976948
(उपनी)
|
2703002000NRG24060320241335125
|
07/03/2024
|
Imarti
|
2703002WL034787
|
Imarti
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665883
|
|
MRS IMRATI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DUNGARGARH
|
RJ-270300210300638600/9976948
(उपनी)
|
2703002000NRG24060320241335126
|
07/03/2024
|
rameshwar lal
|
2703002WL034787
|
rameshwar lal
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665901
|
|
MR RAMESHWAR RAMESHWAR SO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
DUNGARGARH
|
RJ-270300210300638600/9976949
(उपनी)
|
2703002000NRG24060320241335127
|
07/03/2024
|
Sundar
|
2703002WL034787
|
Sundar
|
00415
|
SBIN0032041
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3122666080
|
|
MRS SUNDAR SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
DUNGARGARH
|
RJ-270300210300638600/9976952
(उपनी)
|
2703002000NRG24060320241335169
|
07/03/2024
|
Boga
|
2703002WL034788
|
Boga
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665947
|
|
MR BOGA
|
STATE BANK OF INDIA(508548)
|
|
99
|
DUNGARGARH
|
RJ-270300210300638600/9976957
(उपनी)
|
2703002000NRG24060320241335128
|
07/03/2024
|
guddi
|
2703002WL034787
|
guddi
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665956
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DUNGARGARH
|
RJ-270300210300638600/9976962
(उपनी)
|
2703002000NRG24060320241335129
|
07/03/2024
|
para
|
2703002WL034787
|
para
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665787
|
|
MRS PARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DUNGARGARH
|
RJ-270300210300638600/9976971
(उपनी)
|
2703002000NRG24060320241335170
|
07/03/2024
|
prabhuram
|
2703002WL034788
|
prabhuram
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665949
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
DUNGARGARH
|
RJ-270300210300638600/9976986
(उपनी)
|
2703002000NRG24060320241335130
|
07/03/2024
|
magdhi
|
2703002WL034787
|
magdhi
|
00415
|
SBIN0032041
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122665915
|
|
MRS MAGHI MAGHI WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
DUNGARGARH
|
RJ-270300210300638600/9976994
(उपनी)
|
2703002000NRG24060320241335131
|
07/03/2024
|
Gopal Ram
|
2703002WL034787
|
Gopal Ram
|
00415
|
SBIN0032041
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122665969
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
DUNGARGARH
|
RJ-270300210300638600/9976998
(उपनी)
|
2703002000NRG24060320241335132
|
07/03/2024
|
Ganesaram
|
2703002WL034787
|
Ganesaram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665843
|
|
MR GANESHA RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
DUNGARGARH
|
RJ-270300210300638600/9977001
(उपनी)
|
2703002000NRG24060320241335133
|
07/03/2024
|
Sushila
|
2703002WL034787
|
Sushila
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122666076
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
106
|
DUNGARGARH
|
RJ-270300210300638600/9977072
(उपनी)
|
2703002000NRG24060320241335172
|
07/03/2024
|
kamal
|
2703002WL034788
|
kamal
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122666074
|
|
MRS KAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DUNGARGARH
|
RJ-270300210300638600/9977072
(उपनी)
|
2703002000NRG24060320241335171
|
07/03/2024
|
Kishana ram
|
2703002WL034788
|
Kishana ram
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665868
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
DUNGARGARH
|
RJ-270300210300638600/9977091
(उपनी)
|
2703002000NRG24060320241335173
|
07/03/2024
|
Parbhu nath
|
2703002WL034788
|
Parbhu nath
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122666000
|
|
MR PRABHU NATH
|
STATE BANK OF INDIA(508548)
|
|
109
|
DUNGARGARH
|
RJ-270300210300638600/9977092
(उपनी)
|
2703002000NRG24060320241335175
|
07/03/2024
|
ganesh nath
|
2703002WL034788
|
ganesh nath
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122666027
|
|
MR GANESH NATH
|
STATE BANK OF INDIA(508548)
|
|
110
|
DUNGARGARH
|
RJ-270300210300638600/9977092
(उपनी)
|
2703002000NRG24060320241335176
|
07/03/2024
|
sita
|
2703002WL034788
|
sita
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665951
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
111
|
DUNGARGARH
|
RJ-270300210300638600/9977094
(उपनी)
|
2703002000NRG24060320241335177
|
07/03/2024
|
Pema Ram
|
2703002WL034788
|
Pema Ram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665925
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
DUNGARGARH
|
RJ-270300210300638600/9977101
(उपनी)
|
2703002000NRG24060320241335178
|
07/03/2024
|
Khetu
|
2703002WL034788
|
Khetu
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665939
|
|
MRS KHETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DUNGARGARH
|
RJ-270300210300638600/9977102
(उपनी)
|
2703002000NRG24060320241335179
|
07/03/2024
|
Girdhari nath
|
2703002WL034788
|
Girdhari nath
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122666023
|
|
MR GIRDHARI NATH SIDDH
|
STATE BANK OF INDIA(508548)
|
|
114
|
DUNGARGARH
|
RJ-270300210300638600/9977102
(उपनी)
|
2703002000NRG24060320241335180
|
07/03/2024
|
Kamma
|
2703002WL034788
|
Kamma
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122666082
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
115
|
DUNGARGARH
|
RJ-270300210300638600/9977102-A
(उपनी)
|
2703002000NRG24060320241335181
|
07/03/2024
|
Bhagawan nath
|
2703002WL034788
|
Bhagawan nath
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122666025
|
|
MR BHAGWAN NATH
|
STATE BANK OF INDIA(508548)
|
|
116
|
DUNGARGARH
|
RJ-270300210300638600/9977110-A
(उपनी)
|
2703002000NRG24060320241335243
|
07/03/2024
|
gomti
|
2703002WL034789
|
gomti
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122666054
|
|
MRS GOMATI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DUNGARGARH
|
RJ-270300210300638600/9977111
(उपनी)
|
2703002000NRG24060320241335182
|
07/03/2024
|
bhanwari
|
2703002WL034788
|
bhanwari
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665928
|
|
MRS BHANWARI BHANWARI WO MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
DUNGARGARH
|
RJ-270300210300638600/9977115
(उपनी)
|
2703002000NRG24060320241335066
|
07/03/2024
|
Narsa Ram
|
2703002WL034786
|
Narsa Ram
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665992
|
|
MR NARASA RAM MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
DUNGARGARH
|
RJ-270300210300638600/9977116
(उपनी)
|
2703002000NRG24060320241335244
|
07/03/2024
|
Gora Devi
|
2703002WL034789
|
Gora Devi
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665881
|
|
MRS GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DUNGARGARH
|
RJ-270300210300638600/9977118
(उपनी)
|
2703002000NRG24060320241335245
|
07/03/2024
|
surja
|
2703002WL034789
|
surja
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122665877
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DUNGARGARH
|
RJ-270300210300638600/9977120
(उपनी)
|
2703002000NRG24060320241335246
|
07/03/2024
|
Bagta
|
2703002WL034789
|
Bagta
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665934
|
|
MRS BAGATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DUNGARGARH
|
RJ-270300210300638600/9977122
(उपनी)
|
2703002000NRG24060320241335184
|
07/03/2024
|
bali
|
2703002WL034788
|
bali
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665967
|
|
MRS BLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DUNGARGARH
|
RJ-270300210300638600/9977122
(उपनी)
|
2703002000NRG24060320241335183
|
07/03/2024
|
dhanaram
|
2703002WL034788
|
dhanaram
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122666014
|
|
DHANARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DUNGARGARH
|
RJ-270300210300638600/9977124
(उपनी)
|
2703002000NRG24060320241335247
|
07/03/2024
|
Mangi
|
2703002WL034789
|
Mangi
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122666050
|
|
MRS MANGI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DUNGARGARH
|
RJ-270300210300638600/9977125
(उपनी)
|
2703002000NRG24060320241335248
|
07/03/2024
|
Nimba Ram
|
2703002WL034789
|
Nimba Ram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665994
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
DUNGARGARH
|
RJ-270300210300638600/9977132
(उपनी)
|
2703002000NRG24060320241335249
|
07/03/2024
|
Mota Ram
|
2703002WL034789
|
Mota Ram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665808
|
|
MR MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
DUNGARGARH
|
RJ-270300210300638600/9977132
(उपनी)
|
2703002000NRG24060320241335250
|
07/03/2024
|
NATHI
|
2703002WL034789
|
NATHI
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665964
|
|
MRS NATHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DUNGARGARH
|
RJ-270300210300638600/9977134
(उपनी)
|
2703002000NRG24060320241335251
|
07/03/2024
|
Mohan Ram
|
2703002WL034789
|
Mohan Ram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665978
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
DUNGARGARH
|
RJ-270300210300638600/9977135
(उपनी)
|
2703002000NRG24060320241335253
|
07/03/2024
|
Kanaram
|
2703002WL034789
|
Kanaram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665816
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
DUNGARGARH
|
RJ-270300210300638600/9977135
(उपनी)
|
2703002000NRG24060320241335252
|
07/03/2024
|
Mainadevi
|
2703002WL034789
|
Mainadevi
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122666073
|
|
MRS MENA MENA
|
STATE BANK OF INDIA(508548)
|
|
131
|
DUNGARGARH
|
RJ-270300210300638600/9977136
(उपनी)
|
2703002000NRG24060320241335254
|
07/03/2024
|
Dinesh
|
2703002WL034789
|
Dinesh
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665863
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
132
|
DUNGARGARH
|
RJ-270300210300638600/9977137
(उपनी)
|
2703002000NRG24060320241335255
|
07/03/2024
|
Manohari
|
2703002WL034789
|
Manohari
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665909
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DUNGARGARH
|
RJ-270300210300638600/9977137-A
(उपनी)
|
2703002000NRG24060320241335256
|
07/03/2024
|
Kishna
|
2703002WL034789
|
Kishna
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122666030
|
|
MRS KISHANA
|
STATE BANK OF INDIA(508548)
|
|
134
|
DUNGARGARH
|
RJ-270300210300638600/9977138
(उपनी)
|
2703002000NRG24060320241335257
|
07/03/2024
|
bhiraj ram
|
2703002WL034789
|
bhiraj ram
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122665879
|
|
MR BHIRAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
DUNGARGARH
|
RJ-270300210300638600/9977146
(उपनी)
|
2703002000NRG24060320241335185
|
07/03/2024
|
laluram
|
2703002WL034788
|
laluram
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122666056
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
DUNGARGARH
|
RJ-270300210300638600/9977148
(उपनी)
|
2703002000NRG24060320241335258
|
07/03/2024
|
Mularam
|
2703002WL034789
|
Mularam
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665962
|
|
MULA RAM SO PRAMAN R
|
BANK OF BARODA(606985)
|
|
137
|
DUNGARGARH
|
RJ-270300210300638600/9977150
(उपनी)
|
2703002000NRG24060320241335259
|
07/03/2024
|
PRMARAM
|
2703002WL034789
|
PRMARAM
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665861
|
|
MR PARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
DUNGARGARH
|
RJ-270300210300638600/9977151
(उपनी)
|
2703002000NRG24060320241335067
|
07/03/2024
|
puraram
|
2703002WL034786
|
puraram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665895
|
|
PURA RAM SO KALURAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DUNGARGARH
|
RJ-270300210300638600/9977152
(उपनी)
|
2703002000NRG24060320241335186
|
07/03/2024
|
dharmaram
|
2703002WL034788
|
dharmaram
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665996
|
|
MR DHARMA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
DUNGARGARH
|
RJ-270300210300638600/9977155
(उपनी)
|
2703002000NRG24060320241335187
|
07/03/2024
|
LEKHRAM
|
2703002WL034788
|
LEKHRAM
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665824
|
|
LEKHA RAM SO MANGALA
|
BANK OF BARODA(606985)
|
|
141
|
DUNGARGARH
|
RJ-270300210300638600/9977160
(उपनी)
|
2703002000NRG24060320241335068
|
07/03/2024
|
Rewant Ram
|
2703002WL034786
|
Rewant Ram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665874
|
|
MR REVANT RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
DUNGARGARH
|
RJ-270300210300638600/9977163
(उपनी)
|
2703002000NRG24060320241335260
|
07/03/2024
|
bigtaram
|
2703002WL034789
|
bigtaram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665796
|
|
BIGATARAM SO RAMCHAN
|
BANK OF BARODA(606985)
|
|
143
|
DUNGARGARH
|
RJ-270300210300638600/9977164
(उपनी)
|
2703002000NRG24060320241335261
|
07/03/2024
|
NATHI
|
2703002WL034789
|
NATHI
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665845
|
|
MRS NATTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DUNGARGARH
|
RJ-270300210300638600/9977168
(उपनी)
|
2703002000NRG24060320241335262
|
07/03/2024
|
meera
|
2703002WL034789
|
meera
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665966
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
145
|
DUNGARGARH
|
RJ-270300210300638600/9977168-A
(उपनी)
|
2703002000NRG24060320241335263
|
07/03/2024
|
Sampu
|
2703002WL034789
|
Sampu
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665795
|
|
MRS SAMPU SAMPU
|
STATE BANK OF INDIA(508548)
|
|
146
|
DUNGARGARH
|
RJ-270300210300638600/9977170
(उपनी)
|
2703002000NRG24060320241335264
|
07/03/2024
|
maghi
|
2703002WL034789
|
maghi
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122666070
|
|
MRS MAGHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DUNGARGARH
|
RJ-270300210300638600/9977172
(उपनी)
|
2703002000NRG24040320241316559
|
07/03/2024
|
Dula ram
|
2703002WL034208
|
Dula ram
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
19/04/2024
|
|
3122665805
|
|
MR DULA RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
DUNGARGARH
|
RJ-270300210300638600/9977172
(उपनी)
|
2703002000NRG24040320241316560
|
07/03/2024
|
Gitu devi
|
2703002WL034208
|
Gitu devi
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
19/04/2024
|
|
3122665806
|
|
MRS GITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DUNGARGARH
|
RJ-270300210300638600/9977173
(उपनी)
|
2703002000NRG24060320241335265
|
07/03/2024
|
Hukama Ram
|
2703002WL034789
|
Hukama Ram
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665797
|
|
MR HUKAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
DUNGARGARH
|
RJ-270300210300638600/9977177
(उपनी)
|
2703002000NRG24060320241335266
|
07/03/2024
|
malaram
|
2703002WL034789
|
malaram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665847
|
|
MALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DUNGARGARH
|
RJ-270300210300638600/9977178
(उपनी)
|
2703002000NRG24060320241335267
|
07/03/2024
|
anaram
|
2703002WL034789
|
anaram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665894
|
|
ANA RAM SO KANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
DUNGARGARH
|
RJ-270300210300638600/9977178
(उपनी)
|
2703002000NRG24060320241335268
|
07/03/2024
|
shanti
|
2703002WL034789
|
shanti
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665896
|
|
MRS SHANTI W O ANA RAM BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
153
|
DUNGARGARH
|
RJ-270300210300638600/9977182
(उपनी)
|
2703002000NRG24060320241335269
|
07/03/2024
|
bhuganaram
|
2703002WL034789
|
bhuganaram
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665950
|
|
BHGWANARAM SO KANARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
DUNGARGARH
|
RJ-270300210300638600/9977182
(उपनी)
|
2703002000NRG24060320241335270
|
07/03/2024
|
gora
|
2703002WL034789
|
gora
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665900
|
|
MRS GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DUNGARGARH
|
RJ-270300210300638600/9977187
(उपनी)
|
2703002000NRG24060320241335188
|
07/03/2024
|
Mangi lal
|
2703002WL034788
|
Mangi lal
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665997
|
|
MANGI LAL MEGWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DUNGARGARH
|
RJ-270300210300638600/9977189
(उपनी)
|
2703002000NRG24060320241335189
|
07/03/2024
|
Tikuram
|
2703002WL034788
|
Tikuram
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665880
|
|
MR TIKU RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
DUNGARGARH
|
RJ-270300210300638600/9977190
(उपनी)
|
2703002000NRG24060320241335190
|
07/03/2024
|
Kheta ram
|
2703002WL034788
|
Kheta ram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665955
|
|
MR KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
DUNGARGARH
|
RJ-270300210300638600/9977192
(उपनी)
|
2703002000NRG24060320241335191
|
07/03/2024
|
Moduram
|
2703002WL034788
|
Moduram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665942
|
|
MR MODU RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
DUNGARGARH
|
RJ-270300210300638600/9977197
(उपनी)
|
2703002000NRG24060320241335192
|
07/03/2024
|
Shera
|
2703002WL034788
|
Shera
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665878
|
|
MR SHAIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
DUNGARGARH
|
RJ-270300210300638600/9977198
(उपनी)
|
2703002000NRG24060320241335193
|
07/03/2024
|
kaluram
|
2703002WL034788
|
kaluram
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665993
|
|
MR KALU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
DUNGARGARH
|
RJ-270300210300638600/9977198
(उपनी)
|
2703002000NRG24060320241335194
|
07/03/2024
|
kamla
|
2703002WL034788
|
kamla
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665988
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DUNGARGARH
|
RJ-270300210300638600/9977200
(उपनी)
|
2703002000NRG24060320241335195
|
07/03/2024
|
chunaram
|
2703002WL034788
|
chunaram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665952
|
|
MR CHUNNRAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
DUNGARGARH
|
RJ-270300210300638600/99776460
(उपनी)
|
2703002000NRG24060320241335196
|
07/03/2024
|
ramnarayan
|
2703002WL034788
|
ramnarayan
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665945
|
|
MR RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
DUNGARGARH
|
RJ-270300210300638600/99776695
(उपनी)
|
2703002000NRG24060320241335134
|
07/03/2024
|
jyani
|
2703002WL034787
|
jyani
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122665908
|
|
MRS JAYANI
|
STATE BANK OF INDIA(508548)
|
|
165
|
DUNGARGARH
|
RJ-270300210300638600/99776697
(उपनी)
|
2703002000NRG24060320241335135
|
07/03/2024
|
Imrati
|
2703002WL034787
|
Imrati
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665913
|
|
MRS IMRTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
DUNGARGARH
|
RJ-270300210300638600/99776698
(उपनी)
|
2703002000NRG24060320241335136
|
07/03/2024
|
Rami Devi
|
2703002WL034787
|
Rami Devi
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122666001
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
DUNGARGARH
|
RJ-270300210300638600/99776705
(उपनी)
|
2703002000NRG24060320241335271
|
07/03/2024
|
dropti devi
|
2703002WL034789
|
dropti devi
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122666020
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
DUNGARGARH
|
RJ-270300210300638600/99776710
(उपनी)
|
2703002000NRG24060320241335137
|
07/03/2024
|
Ratna
|
2703002WL034787
|
Ratna
|
00415
|
SBIN0032041
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3122665906
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
DUNGARGARH
|
RJ-270300210300638600/99776712
(उपनी)
|
2703002000NRG24060320241335138
|
07/03/2024
|
basnti
|
2703002WL034787
|
basnti
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122665998
|
|
MRS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
170
|
DUNGARGARH
|
RJ-270300210300638600/997767717
(उपनी)
|
2703002000NRG24060320241335198
|
07/03/2024
|
Bidami
|
2703002WL034788
|
Bidami
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122666084
|
|
MRS BIDAMI BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
171
|
DUNGARGARH
|
RJ-270300210300638600/997767717
(उपनी)
|
2703002000NRG24060320241335197
|
07/03/2024
|
budharam
|
2703002WL034788
|
budharam
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665818
|
|
BUDHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DUNGARGARH
|
RJ-270300210300638600/997767718
(उपनी)
|
2703002000NRG24060320241335199
|
07/03/2024
|
Omprakash
|
2703002WL034788
|
Omprakash
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665820
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
173
|
DUNGARGARH
|
RJ-270300210300638600/997767719
(उपनी)
|
2703002000NRG24060320241335139
|
07/03/2024
|
Mana devi
|
2703002WL034787
|
Mana devi
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122665926
|
|
MRS MANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
DUNGARGARH
|
RJ-270300210300638600/997767726
(उपनी)
|
2703002000NRG24060320241335140
|
07/03/2024
|
durga
|
2703002WL034787
|
durga
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122666057
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
DUNGARGARH
|
RJ-270300210300638600/997767731
(उपनी)
|
2703002000NRG24060320241335141
|
07/03/2024
|
kamma
|
2703002WL034787
|
kamma
|
00415
|
SBIN0032041
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122666032
|
|
MRS KAMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
DUNGARGARH
|
RJ-270300210300638600/997767732
(उपनी)
|
2703002000NRG24060320241335272
|
07/03/2024
|
Pema
|
2703002WL034789
|
Pema
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665943
|
|
MRS PEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
DUNGARGARH
|
RJ-270300210300638600/997767735
(उपनी)
|
2703002000NRG24060320241335274
|
07/03/2024
|
mukhi devi
|
2703002WL034789
|
mukhi devi
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665888
|
|
MRS MUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
DUNGARGARH
|
RJ-270300210300638600/997767735
(उपनी)
|
2703002000NRG24060320241335273
|
07/03/2024
|
sharawanram
|
2703002WL034789
|
sharawanram
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665933
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
DUNGARGARH
|
RJ-270300210300638600/997767736
(उपनी)
|
2703002000NRG24060320241335276
|
07/03/2024
|
CHANDA
|
2703002WL034789
|
CHANDA
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665975
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
DUNGARGARH
|
RJ-270300210300638600/997767736
(उपनी)
|
2703002000NRG24060320241335275
|
07/03/2024
|
Gopala ram
|
2703002WL034789
|
Gopala ram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665974
|
|
MR GOPALA RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
DUNGARGARH
|
RJ-270300210300638600/997767749
(उपनी)
|
2703002000NRG24060320241335277
|
07/03/2024
|
SUKHARAM
|
2703002WL034789
|
SUKHARAM
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122666011
|
|
MR SUKHRAM SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
DUNGARGARH
|
RJ-270300210300638600/997767755
(उपनी)
|
2703002000NRG24060320241335200
|
07/03/2024
|
Mohan Nath
|
2703002WL034788
|
Mohan Nath
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665835
|
|
MR MOHAN NATH SIDH
|
STATE BANK OF INDIA(508548)
|
|
183
|
DUNGARGARH
|
RJ-270300210300638600/997767755
(उपनी)
|
2703002000NRG24060320241335201
|
07/03/2024
|
Saw a trip Devi
|
2703002WL034788
|
Saw a trip Devi
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122666066
|
|
MRS SAWATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
DUNGARGARH
|
RJ-270300210300638600/997767762
(उपनी)
|
2703002000NRG24060320241335143
|
07/03/2024
|
shalu ram
|
2703002WL034787
|
shalu ram
|
00415
|
SBIN0032041
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122666063
|
|
MR SALU RAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
DUNGARGARH
|
RJ-270300210300638600/997767762
(उपनी)
|
2703002000NRG24060320241335142
|
07/03/2024
|
Sharada devi
|
2703002WL034787
|
Sharada devi
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122666075
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
DUNGARGARH
|
RJ-270300210300638600/997767775
(उपनी)
|
2703002000NRG24060320241335202
|
07/03/2024
|
Bhagirath
|
2703002WL034788
|
Bhagirath
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665850
|
|
BHAGIRATH NAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
187
|
DUNGARGARH
|
RJ-270300210300638600/9977677800
(उपनी)
|
2703002000NRG24060320241335144
|
07/03/2024
|
buli
|
2703002WL034787
|
buli
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122666058
|
|
MRS BULI
|
STATE BANK OF INDIA(508548)
|
|
188
|
DUNGARGARH
|
RJ-270300210300638600/9977677804
(उपनी)
|
2703002000NRG24060320241335204
|
07/03/2024
|
Dhapu
|
2703002WL034788
|
Dhapu
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665790
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
189
|
DUNGARGARH
|
RJ-270300210300638600/9977677804
(उपनी)
|
2703002000NRG24060320241335203
|
07/03/2024
|
Gopal ram
|
2703002WL034788
|
Gopal ram
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665840
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
DUNGARGARH
|
RJ-270300210300638600/9977677811
(उपनी)
|
2703002000NRG24060320241335278
|
07/03/2024
|
parbhuram
|
2703002WL034789
|
parbhuram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665855
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
DUNGARGARH
|
RJ-270300210300638600/9977677829
(उपनी)
|
2703002000NRG24060320241335205
|
07/03/2024
|
kishana ram
|
2703002WL034788
|
kishana ram
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665858
|
|
MR KISHANARAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
DUNGARGARH
|
RJ-270300210300638600/9977677829
(उपनी)
|
2703002000NRG24060320241335206
|
07/03/2024
|
vimala
|
2703002WL034788
|
vimala
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665885
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
193
|
DUNGARGARH
|
RJ-270300210300638600/9977677837
(उपनी)
|
2703002000NRG24060320241335207
|
07/03/2024
|
Bhanwar lal
|
2703002WL034788
|
Bhanwar lal
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665821
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
DUNGARGARH
|
RJ-270300210300638600/9977677837
(उपनी)
|
2703002000NRG24060320241335208
|
07/03/2024
|
Narayani
|
2703002WL034788
|
Narayani
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665953
|
|
MRS NIRAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
DUNGARGARH
|
RJ-270300210300638600/9977677845
(उपनी)
|
2703002000NRG24060320241335145
|
07/03/2024
|
Mohan Lal
|
2703002WL034787
|
Mohan Lal
|
00415
|
SBIN0032041
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122666067
|
|
MR MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
DUNGARGARH
|
RJ-270300210300638600/9977677855
(उपनी)
|
2703002000NRG24060320241335146
|
07/03/2024
|
sunder devi
|
2703002WL034787
|
sunder devi
|
00415
|
SBIN0032041
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122665911
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
DUNGARGARH
|
RJ-270300210300638600/9977677866
(उपनी)
|
2703002000NRG24060320241335147
|
07/03/2024
|
Gogaram
|
2703002WL034787
|
Gogaram
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665931
|
|
MR GOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
DUNGARGARH
|
RJ-270300210300638600/9977677867
(उपनी)
|
2703002000NRG24060320241335148
|
07/03/2024
|
devilal
|
2703002WL034787
|
devilal
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122666017
|
|
DEVI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DUNGARGARH
|
RJ-270300210300638600/9977677872
(उपनी)
|
2703002000NRG24060320241335279
|
07/03/2024
|
rajuram
|
2703002WL034789
|
rajuram
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122665932
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
DUNGARGARH
|
RJ-270300210300638600/9977677874
(उपनी)
|
2703002000NRG24060320241335280
|
07/03/2024
|
sona devi
|
2703002WL034789
|
sona devi
|
00415
|
SBIN0032041
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122665786
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
DUNGARGARH
|
RJ-270300210300638600/9977677878
(उपनी)
|
2703002000NRG24060320241335070
|
07/03/2024
|
Gomadram
|
2703002WL034786
|
Gomadram
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122665865
|
|
MR GOMAD RAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
DUNGARGARH
|
RJ-270300210300638600/9977677881
(उपनी)
|
2703002000NRG24060320241335071
|
07/03/2024
|
Baskro
|
2703002WL034786
|
Baskro
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122665917
|
|
MRS BASKARO
|
STATE BANK OF INDIA(508548)
|
|
203
|
DUNGARGARH
|
RJ-270300210300638600/9977677882
(उपनी)
|
2703002000NRG24060320241335149
|
07/03/2024
|
fushi
|
2703002WL034787
|
fushi
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665893
|
|
MRS PHUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
DUNGARGARH
|
RJ-270300210300638600/9977677883
(उपनी)
|
2703002000NRG24060320241335209
|
07/03/2024
|
Parmeshwar lal
|
2703002WL034788
|
Parmeshwar lal
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665803
|
|
PRAMESHWAR RAM MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DUNGARGARH
|
RJ-270300210300638600/9977677884
(उपनी)
|
2703002000NRG24060320241335150
|
07/03/2024
|
Gomati
|
2703002WL034787
|
Gomati
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665892
|
|
MRS GOMTIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
DUNGARGARH
|
RJ-270300210300638600/9977677889
(उपनी)
|
2703002000NRG24060320241335072
|
07/03/2024
|
Dropti Devi
|
2703002WL034786
|
Dropti Devi
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122666006
|
|
MRS DROPATI
|
STATE BANK OF INDIA(508548)
|
|
207
|
DUNGARGARH
|
RJ-270300210300638600/9977677895
(उपनी)
|
2703002000NRG24040320241316562
|
07/03/2024
|
Parmeswari devi
|
2703002WL034208
|
Parmeswari devi
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
19/04/2024
|
|
3122666019
|
|
MRS PREMESHVARI
|
STATE BANK OF INDIA(508548)
|
|
208
|
DUNGARGARH
|
RJ-270300210300638600/9977677895
(उपनी)
|
2703002000NRG24040320241316561
|
07/03/2024
|
Rajuram
|
2703002WL034208
|
Rajuram
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
19/04/2024
|
|
3122666026
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
DUNGARGARH
|
RJ-270300210300638600/9977677898
(उपनी)
|
2703002000NRG24060320241335152
|
07/03/2024
|
Saroj Devi
|
2703002WL034787
|
Saroj Devi
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122665990
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
DUNGARGARH
|
RJ-270300210300638600/9977677905
(उपनी)
|
2703002000NRG24060320241335210
|
07/03/2024
|
bhanwarnath
|
2703002WL034788
|
bhanwarnath
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665999
|
|
MR BHANWAR NATH SIDDH
|
STATE BANK OF INDIA(508548)
|
|
211
|
DUNGARGARH
|
RJ-270300210300638600/9977677905
(उपनी)
|
2703002000NRG24060320241335211
|
07/03/2024
|
Manohari
|
2703002WL034788
|
Manohari
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665800
|
|
MRS MANHORI MANHORI
|
STATE BANK OF INDIA(508548)
|
|
212
|
DUNGARGARH
|
RJ-270300210300638600/9977677907
(उपनी)
|
2703002000NRG24060320241335214
|
07/03/2024
|
Naraanath
|
2703002WL034788
|
Naraanath
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665987
|
|
NARS NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
213
|
DUNGARGARH
|
RJ-270300210300638600/9977677907
(उपनी)
|
2703002000NRG24060320241335213
|
07/03/2024
|
Pana devi
|
2703002WL034788
|
Pana devi
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665946
|
|
MRS PANA
|
STATE BANK OF INDIA(508548)
|
|
214
|
DUNGARGARH
|
RJ-270300210300638600/9977677908
(उपनी)
|
2703002000NRG24060320241335153
|
07/03/2024
|
Vimla
|
2703002WL034787
|
Vimla
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665907
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
215
|
DUNGARGARH
|
RJ-270300210300638600/9977677914
(उपनी)
|
2703002000NRG24060320241335282
|
07/03/2024
|
lekhram
|
2703002WL034789
|
lekhram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665859
|
|
MR LEKHRAM LEKHRAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
DUNGARGARH
|
RJ-270300210300638600/9977677914
(उपनी)
|
2703002000NRG24060320241335281
|
07/03/2024
|
rameshwar lal
|
2703002WL034789
|
rameshwar lal
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665995
|
|
MR RAMESHWAR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
DUNGARGARH
|
RJ-270300210300638600/9977677915
(उपनी)
|
2703002000NRG24060320241335154
|
07/03/2024
|
Suman
|
2703002WL034787
|
Suman
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665970
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
DUNGARGARH
|
RJ-270300210300638600/9977677918
(उपनी)
|
2703002000NRG24060320241335215
|
07/03/2024
|
ramuram
|
2703002WL034788
|
ramuram
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665930
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
DUNGARGARH
|
RJ-270300210300638600/9977677930
(उपनी)
|
2703002000NRG24060320241335073
|
07/03/2024
|
keshri
|
2703002WL034786
|
keshri
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665957
|
|
MRS KESHARI
|
STATE BANK OF INDIA(508548)
|
|
220
|
DUNGARGARH
|
RJ-270300210300638600/9977677934
(उपनी)
|
2703002000NRG24040320241316564
|
07/03/2024
|
devi lal
|
2703002WL034208
|
devi lal
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
19/04/2024
|
|
3122665837
|
|
MR DEVI LAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
221
|
DUNGARGARH
|
RJ-270300210300638600/9977677934
(उपनी)
|
2703002000NRG24040320241316563
|
07/03/2024
|
radhadevi
|
2703002WL034208
|
radhadevi
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
19/04/2024
|
|
3122666081
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
DUNGARGARH
|
RJ-270300210300638600/9977677934
(उपनी)
|
2703002000NRG24040320241316565
|
07/03/2024
|
sitaram
|
2703002WL034208
|
sitaram
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
19/04/2024
|
|
3122666021
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
DUNGARGARH
|
RJ-270300210300638600/9977677937
(उपनी)
|
2703002000NRG24060320241335155
|
07/03/2024
|
toluram
|
2703002WL034787
|
toluram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122666052
|
|
MR TOLU RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
DUNGARGARH
|
RJ-270300210300638600/9977677938
(उपनी)
|
2703002000NRG24060320241335074
|
07/03/2024
|
durga devi
|
2703002WL034786
|
durga devi
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665954
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
DUNGARGARH
|
RJ-270300210300638600/9977677944
(उपनी)
|
2703002000NRG24060320241335216
|
07/03/2024
|
Bhanwar lal
|
2703002WL034788
|
Bhanwar lal
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665938
|
|
MR BHANVARALAL
|
STATE BANK OF INDIA(508548)
|
|
226
|
DUNGARGARH
|
RJ-270300210300638600/9977677945
(उपनी)
|
2703002000NRG24060320241335156
|
07/03/2024
|
Sahiram
|
2703002WL034787
|
Sahiram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665789
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
DUNGARGARH
|
RJ-270300210300638600/9977677956
(उपनी)
|
2703002000NRG24040320241316567
|
07/03/2024
|
Tara devi
|
2703002WL034208
|
Tara devi
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
19/04/2024
|
|
3122666003
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
DUNGARGARH
|
RJ-270300210300638600/9977677974
(उपनी)
|
2703002000NRG24060320241335075
|
07/03/2024
|
Doltram
|
2703002WL034786
|
Doltram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665870
|
|
MASTER DOLAT RAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
DUNGARGARH
|
RJ-270300210300638600/9977677975
(उपनी)
|
2703002000NRG24060320241335077
|
07/03/2024
|
Sushila
|
2703002WL034786
|
Sushila
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122666069
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
230
|
DUNGARGARH
|
RJ-270300210300638600/9977677977
(उपनी)
|
2703002000NRG24060320241335217
|
07/03/2024
|
Gopal ram
|
2703002WL034788
|
Gopal ram
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122666009
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
DUNGARGARH
|
RJ-270300210300638600/9977677977
(उपनी)
|
2703002000NRG24060320241335218
|
07/03/2024
|
Kamala Devi
|
2703002WL034788
|
Kamala Devi
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122666008
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
DUNGARGARH
|
RJ-270300210300638600/9977677984
(उपनी)
|
2703002000NRG24060320241335283
|
07/03/2024
|
Chhgani
|
2703002WL034789
|
Chhgani
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122666071
|
|
MRS CHHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
DUNGARGARH
|
RJ-270300210300638600/9977677988
(उपनी)
|
2703002000NRG24040320241316569
|
07/03/2024
|
gita
|
2703002WL034208
|
gita
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
19/04/2024
|
|
3122665972
|
|
MRS RATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
DUNGARGARH
|
RJ-270300210300638600/9977677988
(उपनी)
|
2703002000NRG24040320241316568
|
07/03/2024
|
lichhman ram
|
2703002WL034208
|
lichhman ram
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
19/04/2024
|
|
3122665973
|
|
LAXMANRAM GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
DUNGARGARH
|
RJ-270300210300638600/9977677989
(उपनी)
|
2703002000NRG24040320241316570
|
07/03/2024
|
sahiram godara
|
2703002WL034208
|
sahiram godara
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
19/04/2024
|
|
3122665814
|
|
SAHI RAM GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
DUNGARGARH
|
RJ-270300210300638600/9977677994
(उपनी)
|
2703002000NRG24040320241316571
|
07/03/2024
|
luni devi
|
2703002WL034208
|
luni devi
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
19/04/2024
|
|
3122665985
|
|
MRS LUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
DUNGARGARH
|
RJ-270300210300638600/9977678013
(उपनी)
|
2703002000NRG24040320241316573
|
07/03/2024
|
Pushpa
|
2703002WL034208
|
Pushpa
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
19/04/2024
|
|
3122665804
|
|
MRS PUSPA PUSPA
|
STATE BANK OF INDIA(508548)
|
|
238
|
DUNGARGARH
|
RJ-270300210300638600/9977678023
(उपनी)
|
2703002000NRG24040320241316574
|
07/03/2024
|
rajendra
|
2703002WL034208
|
rajendra
|
00415
|
SBIN0032041
|
251
|
251
|
Processed
|
19/04/2024
|
|
3122665836
|
|
MR RAJENDRA GODARA
|
STATE BANK OF INDIA(508548)
|
|
239
|
DUNGARGARH
|
RJ-270300210300638600/9977678031
(उपनी)
|
2703002000NRG24060320241335219
|
07/03/2024
|
bajrang nath
|
2703002WL034788
|
bajrang nath
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665860
|
|
MR BAJRANG NATH
|
STATE BANK OF INDIA(508548)
|
|
240
|
DUNGARGARH
|
RJ-270300210300638600/9977678033
(उपनी)
|
2703002000NRG24040320241316575
|
07/03/2024
|
RAM DYAL
|
2703002WL034208
|
RAM DYAL
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
19/04/2024
|
|
3122665905
|
|
MR RAMDAYAL JAT
|
STATE BANK OF INDIA(508548)
|
|
241
|
DUNGARGARH
|
RJ-270300210300638600/9977678036
(उपनी)
|
2703002000NRG24060320241335078
|
07/03/2024
|
sahiram
|
2703002WL034786
|
sahiram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665811
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
DUNGARGARH
|
RJ-270300210300638600/9977678036
(उपनी)
|
2703002000NRG24060320241335079
|
07/03/2024
|
Sona
|
2703002WL034786
|
Sona
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665810
|
|
MRS SONA SONA
|
STATE BANK OF INDIA(508548)
|
|
243
|
DUNGARGARH
|
RJ-270300210300638600/9977678037
(उपनी)
|
2703002000NRG24040320241316576
|
07/03/2024
|
jassunath
|
2703002WL034208
|
jassunath
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
19/04/2024
|
|
3122666024
|
|
MR JASU NATH
|
STATE BANK OF INDIA(508548)
|
|
244
|
DUNGARGARH
|
RJ-270300210300638600/9977678042
(उपनी)
|
2703002000NRG24040320241316577
|
07/03/2024
|
Sarita
|
2703002WL034208
|
Sarita
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
19/04/2024
|
|
3122665830
|
|
MS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
245
|
DUNGARGARH
|
RJ-270300210300638600/9977678069
(उपनी)
|
2703002000NRG24040320241316578
|
07/03/2024
|
pukhraj
|
2703002WL034208
|
pukhraj
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
19/04/2024
|
|
3122665822
|
|
PUKHARAJ GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
DUNGARGARH
|
RJ-270300210300638600/9977678075
(उपनी)
|
2703002000NRG24040320241316580
|
07/03/2024
|
Shanti devi
|
2703002WL034208
|
Shanti devi
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
19/04/2024
|
|
3122665807
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
247
|
DUNGARGARH
|
RJ-270300210300638600/9977678082
(उपनी)
|
2703002000NRG24040320241316581
|
07/03/2024
|
manoj godara
|
2703002WL034208
|
manoj godara
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
19/04/2024
|
|
3122665838
|
|
MR MANOJ GODARA
|
STATE BANK OF INDIA(508548)
|
|
248
|
DUNGARGARH
|
RJ-270300210300638600/9977678085
(उपनी)
|
2703002000NRG24040320241316582
|
07/03/2024
|
Sita ram godara
|
2703002WL034208
|
Sita ram godara
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
19/04/2024
|
|
3122665825
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
DUNGARGARH
|
RJ-270300210300638600/9977678098
(उपनी)
|
2703002000NRG24040320241316583
|
07/03/2024
|
Manoj Kumar
|
2703002WL034208
|
Manoj Kumar
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
19/04/2024
|
|
3122665815
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
DUNGARGARH
|
RJ-270300210300638600/9977678112
(उपनी)
|
2703002000NRG24040320241316584
|
07/03/2024
|
Lekhram godara
|
2703002WL034208
|
Lekhram godara
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
19/04/2024
|
|
3122666015
|
|
MR LEKH RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
251
|
DUNGARGARH
|
RJ-270300210300638600/9977678115
(उपनी)
|
2703002000NRG24060320241335157
|
07/03/2024
|
Bajrang nath sidh
|
2703002WL034787
|
Bajrang nath sidh
|
00415
|
SBIN0032041
|
600
|
600
|
Rejected
|
19/04/2024
|
|
3122666047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
252
|
DUNGARGARH
|
RJ-270300210300638600/9977678126
(उपनी)
|
2703002000NRG24040320241316586
|
07/03/2024
|
dhapu devi
|
2703002WL034208
|
dhapu devi
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
19/04/2024
|
|
3122665971
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
DUNGARGARH
|
RJ-270300210300638600/9977678126
(उपनी)
|
2703002000NRG24040320241316585
|
07/03/2024
|
ram dayal
|
2703002WL034208
|
ram dayal
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
19/04/2024
|
|
3122665882
|
|
MR RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
254
|
DUNGARGARH
|
RJ-270300210300638600/9977678133
(उपनी)
|
2703002000NRG24060320241335221
|
07/03/2024
|
sita ram godara
|
2703002WL034788
|
sita ram godara
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122666059
|
|
MR SITA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
255
|
DUNGARGARH
|
RJ-270300210300638600/9977678135
(उपनी)
|
2703002000NRG24060320241335284
|
07/03/2024
|
Kali
|
2703002WL034789
|
Kali
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665819
|
|
KALI MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
DUNGARGARH
|
RJ-270300210300638600/9977678135
(उपनी)
|
2703002000NRG24060320241335285
|
07/03/2024
|
Omprakash
|
2703002WL034789
|
Omprakash
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665817
|
|
OMPRAKASH SO RAMESHV
|
BANK OF BARODA(606985)
|
|
257
|
DUNGARGARH
|
RJ-270300210300638600/9977678136
(उपनी)
|
2703002000NRG24060320241335222
|
07/03/2024
|
Licchman ram
|
2703002WL034788
|
Licchman ram
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665799
|
|
MR LICHHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
DUNGARGARH
|
RJ-270300210300638600/9977678139
(उपनी)
|
2703002000NRG24060320241335080
|
07/03/2024
|
Mamraj
|
2703002WL034786
|
Mamraj
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665976
|
|
MR MAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
259
|
DUNGARGARH
|
RJ-270300210300638600/9977678139
(उपनी)
|
2703002000NRG24060320241335081
|
07/03/2024
|
Raj devi
|
2703002WL034786
|
Raj devi
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665791
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
DUNGARGARH
|
RJ-270300210300638600/9977678141
(उपनी)
|
2703002000NRG24060320241335082
|
07/03/2024
|
Sharwan
|
2703002WL034786
|
Sharwan
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122666083
|
|
MR SHARWAN SHARWAN
|
STATE BANK OF INDIA(508548)
|
|
261
|
DUNGARGARH
|
RJ-270300210300638600/9977678148
(उपनी)
|
2703002000NRG24060320241335083
|
07/03/2024
|
Dhana Ram
|
2703002WL034786
|
Dhana Ram
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665826
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
DUNGARGARH
|
RJ-270300210300638600/9977678148
(उपनी)
|
2703002000NRG24060320241335084
|
07/03/2024
|
Keshar Devi
|
2703002WL034786
|
Keshar Devi
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122666077
|
|
MRS KESHAR KESHAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
DUNGARGARH
|
RJ-270300210300638600/9977678151
(उपनी)
|
2703002000NRG24040320241316587
|
07/03/2024
|
Rajuram godara
|
2703002WL034208
|
Rajuram godara
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
19/04/2024
|
|
3122666048
|
|
MR RAJURAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
264
|
DUNGARGARH
|
RJ-270300210300638600/9977678163
(उपनी)
|
2703002000NRG24060320241335085
|
07/03/2024
|
Bhagirath nath
|
2703002WL034786
|
Bhagirath nath
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122665823
|
|
BHAGIRATH NATH
|
BANK OF BARODA(606985)
|
|
265
|
DUNGARGARH
|
RJ-270300210300638600/9977678163
(उपनी)
|
2703002000NRG24060320241335086
|
07/03/2024
|
Bimla
|
2703002WL034786
|
Bimla
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665809
|
|
BIMLA
|
BANK OF BARODA(606985)
|
|
266
|
DUNGARGARH
|
RJ-270300210300638600/9977678175
(उपनी)
|
2703002000NRG24040320241316588
|
07/03/2024
|
Rupa devi
|
2703002WL034208
|
Rupa devi
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
19/04/2024
|
|
3122666016
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
DUNGARGARH
|
RJ-270300210300638600/9977678178
(उपनी)
|
2703002000NRG24060320241335158
|
07/03/2024
|
Dinesh godara
|
2703002WL034787
|
Dinesh godara
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665827
|
|
MR DINESH GODARA
|
STATE BANK OF INDIA(508548)
|
|
268
|
DUNGARGARH
|
RJ-270300210300638600/9977678179
(उपनी)
|
2703002000NRG24040320241316589
|
07/03/2024
|
Sanwar mal
|
2703002WL034208
|
Sanwar mal
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
19/04/2024
|
|
3122666046
|
|
SANWAR MAL TARD
|
BANK OF BARODA(606985)
|
|
269
|
DUNGARGARH
|
RJ-270300210300638600/9977678195
(उपनी)
|
2703002000NRG24040320241316594
|
07/03/2024
|
Guddi devi
|
2703002WL034208
|
Guddi devi
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
19/04/2024
|
|
3122665813
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
DUNGARGARH
|
RJ-270300210300638600/9977678195
(उपनी)
|
2703002000NRG24040320241316593
|
07/03/2024
|
Likh ram
|
2703002WL034208
|
Likh ram
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
19/04/2024
|
|
3122665812
|
|
MR LIKH RAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
DUNGARGARH
|
RJ-270300210300638600/9977678199
(उपनी)
|
2703002000NRG24060320241335223
|
07/03/2024
|
Girdhari
|
2703002WL034788
|
Girdhari
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665864
|
|
GIRDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
DUNGARGARH
|
RJ-270300210300638600/9977678200
(उपनी)
|
2703002000NRG24060320241335224
|
07/03/2024
|
Suvti
|
2703002WL034788
|
Suvti
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122666010
|
|
MRS SUVTI
|
STATE BANK OF INDIA(508548)
|
|
273
|
DUNGARGARH
|
RJ-270300210300638600/9977678213
(उपनी)
|
2703002000NRG24060320241335225
|
07/03/2024
|
Revati Devi
|
2703002WL034788
|
Revati Devi
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665981
|
|
MRS REVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
DUNGARGARH
|
RJ-270300210300638600/9977678219
(उपनी)
|
2703002000NRG24060320241335227
|
07/03/2024
|
Uda ram
|
2703002WL034788
|
Uda ram
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665862
|
|
MR UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
DUNGARGARH
|
RJ-270300210300638600/9977678225
(उपनी)
|
2703002000NRG24060320241335228
|
07/03/2024
|
Sit Nath
|
2703002WL034788
|
Sit Nath
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665834
|
|
MR SIT NATH
|
STATE BANK OF INDIA(508548)
|
|
276
|
DUNGARGARH
|
RJ-270300210300638600/9977678227
(उपनी)
|
2703002000NRG24060320241335159
|
07/03/2024
|
Vimla
|
2703002WL034787
|
Vimla
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122666051
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
277
|
DUNGARGARH
|
RJ-270300210300638600/9977678232
(उपनी)
|
2703002000NRG24060320241335286
|
07/03/2024
|
Santosh Kumar
|
2703002WL034789
|
Santosh Kumar
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122665886
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
278
|
DUNGARGARH
|
RJ-270300210300638600/9977678239
(उपनी)
|
2703002000NRG24060320241335089
|
07/03/2024
|
Sharda
|
2703002WL034786
|
Sharda
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122666002
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
279
|
DUNGARGARH
|
RJ-270300210300638600/9977678245
(उपनी)
|
2703002000NRG24060320241335091
|
07/03/2024
|
Guddi Devi
|
2703002WL034786
|
Guddi Devi
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122666018
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
DUNGARGARH
|
RJ-270300210300638600/9977678245
(उपनी)
|
2703002000NRG24060320241335090
|
07/03/2024
|
Lichhum ram godara
|
2703002WL034786
|
Lichhum ram godara
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665849
|
|
LICHHU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
281
|
DUNGARGARH
|
RJ-270300210300638600/9977678256
(उपनी)
|
2703002000NRG24060320241335092
|
07/03/2024
|
Kalu Ram Meghwal
|
2703002WL034786
|
Kalu Ram Meghwal
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665887
|
|
KALU RAM MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
DUNGARGARH
|
RJ-270300210300638600/9977678264
(उपनी)
|
2703002000NRG24040320241316596
|
07/03/2024
|
Jagdish
|
2703002WL034208
|
Jagdish
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
19/04/2024
|
|
3122665832
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
283
|
DUNGARGARH
|
RJ-270300210300638600/9977678266
(उपनी)
|
2703002000NRG24040320241316597
|
07/03/2024
|
Bhagirath
|
2703002WL034208
|
Bhagirath
|
00415
|
SBIN0032041
|
3012
|
3012
|
Processed
|
19/04/2024
|
|
3122666049
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
284
|
DUNGARGARH
|
RJ-270300210300638600/9977709
(उपनी)
|
2703002000NRG24060320241335288
|
07/03/2024
|
rameshwar lal
|
2703002WL034789
|
rameshwar lal
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665794
|
|
MR RAMESHVAR LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
285
|
DUNGARGARH
|
RJ-270300210300638600/9977709
(उपनी)
|
2703002000NRG24060320241335287
|
07/03/2024
|
vimala
|
2703002WL034789
|
vimala
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122666079
|
|
MRS BIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
DUNGARGARH
|
RJ-270300210300638600/9978511
(उपनी)
|
2703002000NRG24060320241335229
|
07/03/2024
|
Asi
|
2703002WL034788
|
Asi
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665982
|
|
MRS AASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644719
|
644719
|
|
|
|
|
|
|
|
|
287
|
DUNGARGARH
|
RJ-270300210300638600/9934558
(उपनी)
|
2703002000NRG24060320241335055
|
07/03/2024
|
Niran nath
|
2703002WL034786
|
Niran nath
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122666055
|
|
MR NIRAN NATH
|
STATE BANK OF INDIA(508548)
|
|
288
|
DUNGARGARH
|
RJ-270300210300638600/9977677975
(उपनी)
|
2703002000NRG24060320241335076
|
07/03/2024
|
Sukhram
|
2703002WL034786
|
Sukhram
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665829
|
|
SUKH RAM SO PURA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
DUNGARGARH
|
RJ-270300210300638600/9977678031
(उपनी)
|
2703002000NRG24060320241335220
|
07/03/2024
|
jasoda siddh
|
2703002WL034788
|
jasoda siddh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665828
|
|
JASODA SIDDH DO UNKAR NATH SIDDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
DUNGARGARH
|
RJ-270300210300638600/9977678219
(उपनी)
|
2703002000NRG24060320241335226
|
07/03/2024
|
Dropadi
|
2703002WL034788
|
Dropadi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665839
|
|
MRS DROPATI
|
STATE BANK OF INDIA(508548)
|
|
291
|
DUNGARGARH
|
RJ-270300210300638600/9977678262
(उपनी)
|
2703002000NRG24040320241316595
|
07/03/2024
|
pana
|
2703002WL034208
|
pana
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
19/04/2024
|
|
3122665831
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12412
|
12412
|
|
|
|
|
|
|
|
|
292
|
DUNGARGARH
|
RJ-270300210300638600/9977678013
(उपनी)
|
2703002000NRG24040320241316572
|
07/03/2024
|
muni nath
|
2703002WL034208
|
muni nath
|
00689
|
AUBL0002266
|
3012
|
3012
|
Processed
|
19/04/2024
|
|
3122666045
|
|
MUNI NATH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
293
|
DUNGARGARH
|
RJ-270300210300638600/50316844-A
(उपनी)
|
2703002000NRG24060320241335235
|
07/03/2024
|
padma
|
2703002WL034789
|
padma
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122666034
|
|
PADMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
DUNGARGARH
|
RJ-270300210300638600/9977091
(उपनी)
|
2703002000NRG24060320241335174
|
07/03/2024
|
Dropti devi
|
2703002WL034788
|
Dropti devi
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122666040
|
|
DROPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
DUNGARGARH
|
RJ-270300210300638600/997767742
(उपनी)
|
2703002000NRG24060320241335069
|
07/03/2024
|
Rahim Khan
|
2703002WL034786
|
Rahim Khan
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122666039
|
|
MR RAHIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
296
|
DUNGARGARH
|
RJ-270300210300638600/9977677907
(उपनी)
|
2703002000NRG24060320241335212
|
07/03/2024
|
Manful
|
2703002WL034788
|
Manful
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122666041
|
|
MANPHOOL NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
DUNGARGARH
|
RJ-270300210300638600/9977677956
(उपनी)
|
2703002000NRG24040320241316566
|
07/03/2024
|
Muniram suthar
|
2703002WL034208
|
Muniram suthar
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
19/04/2024
|
|
3122666033
|
|
MUNI RAM SUTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
DUNGARGARH
|
RJ-270300210300638600/9977678075
(उपनी)
|
2703002000NRG24040320241316579
|
07/03/2024
|
aashuram
|
2703002WL034208
|
aashuram
|
00691
|
IPOS0000001
|
3012
|
3012
|
Rejected
|
19/04/2024
|
|
3122666038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
299
|
DUNGARGARH
|
RJ-270300210300638600/9977678180
(उपनी)
|
2703002000NRG24040320241316590
|
07/03/2024
|
Lekh nath
|
2703002WL034208
|
Lekh nath
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
19/04/2024
|
|
3122666035
|
|
LEKH NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
DUNGARGARH
|
RJ-270300210300638600/9977678181
(उपनी)
|
2703002000NRG24040320241316591
|
07/03/2024
|
Parmeshwar lal godara
|
2703002WL034208
|
Parmeshwar lal godara
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
19/04/2024
|
|
3122666037
|
|
MR PARMESHWAR LAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
301
|
DUNGARGARH
|
RJ-270300210300638600/9977678182
(उपनी)
|
2703002000NRG24040320241316592
|
07/03/2024
|
Ramlal
|
2703002WL034208
|
Ramlal
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
19/04/2024
|
|
3122666036
|
|
RAMLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24260
|
24260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
694015
|
694015
|
|
|
|
|
|
|
|