|
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-270300210300638400/99778548
(उपनी)
|
2703002000NRG24041220230983908
|
07/12/2023
|
ANIL KUMAR
|
2703002WL026293
|
ANIL KUMAR
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915504414
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210300638400/9934702
(उपनी)
|
2703002000NRG24071220231010098
|
07/12/2023
|
sultan singh
|
2703002WL026937
|
sultan singh
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915504599
|
|
SULTAN SINGH S/O BHANWAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DUNGARGARH
|
RJ-270300210300638400/9977677857
(उपनी)
|
2703002000NRG24041220230983831
|
07/12/2023
|
MUKHRAM
|
2703002WL026291
|
MUKHRAM
|
00048
|
BKID0007462
|
3570
|
3570
|
Processed
|
28/02/2024
|
|
0915504597
|
|
MUKHA RAM MAHIYA S/O GANESHA RAM MAHIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6570
|
6570
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300210300638400/50316612
(उपनी)
|
2703002000NRG24071220231010091
|
07/12/2023
|
MAINA
|
2703002WL026937
|
MAINA
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915504416
|
|
MAINA DEVI DURJAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
5
|
DUNGARGARH
|
RJ-270300210300638400/9934702
(उपनी)
|
2703002000NRG24071220231010099
|
07/12/2023
|
LICHHMA
|
2703002WL026937
|
LICHHMA
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915504415
|
|
MRS LICHAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300210300638400/9934706
(उपनी)
|
2703002000NRG24071220231010101
|
07/12/2023
|
sumer
|
2703002WL026937
|
sumer
|
00152
|
HDFC0009461
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915504482
|
|
SUMER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300210300638400/9934809
(उपनी)
|
2703002000NRG24071220231010118
|
07/12/2023
|
Omparkash
|
2703002WL026937
|
Omparkash
|
00354
|
PUNB0360400
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915504418
|
|
OM PRAKASH MAHIYA SO JESA RAM MAHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DUNGARGARH
|
RJ-270300210300638400/9977380
(उपनी)
|
2703002000NRG24041220230983821
|
07/12/2023
|
SHARWAN SHRMA
|
2703002WL026291
|
SHARWAN SHRMA
|
00354
|
PUNB0360400
|
3570
|
3570
|
Processed
|
29/02/2024
|
|
0915504419
|
|
MR SHRWAN SHRMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6570
|
6570
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300210300638400/9934774
(उपनी)
|
2703002000NRG24041220230983848
|
07/12/2023
|
Mohini
|
2703002WL026292
|
Mohini
|
00415
|
SBIN0031141
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915504429
|
|
MRS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUNGARGARH
|
RJ-270300210300638400/99776720
(उपनी)
|
2703002000NRG24041220230983868
|
07/12/2023
|
Suman Devi
|
2703002WL026292
|
Suman Devi
|
00415
|
SBIN0031141
|
2250
|
2250
|
Processed
|
29/02/2024
|
|
0915504517
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUNGARGARH
|
RJ-270300210300638400/99776721
(उपनी)
|
2703002000NRG24041220230983869
|
07/12/2023
|
birbal
|
2703002WL026292
|
birbal
|
00415
|
SBIN0031141
|
2500
|
2500
|
Processed
|
29/02/2024
|
|
0915504443
|
|
MR BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300210300638400/50310849-A
(उपनी)
|
2703002000NRG24071220231010089
|
07/12/2023
|
shivlal
|
2703002WL026937
|
shivlal
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915504576
|
|
MR SHIVLAL SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
DUNGARGARH
|
RJ-270300210300638400/50310849-A
(उपनी)
|
2703002000NRG24071220231010090
|
07/12/2023
|
sumitra
|
2703002WL026937
|
sumitra
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915504473
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUNGARGARH
|
RJ-270300210300638400/50314455-A
(उपनी)
|
2703002000NRG24041220230983807
|
07/12/2023
|
JETHA RAM
|
2703002WL026291
|
JETHA RAM
|
00415
|
SBIN0032041
|
3570
|
3570
|
Processed
|
29/02/2024
|
|
0915504424
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGARGARH
|
RJ-270300210300638400/50314455-A
(उपनी)
|
2703002000NRG24041220230983808
|
07/12/2023
|
LICHHMA
|
2703002WL026291
|
LICHHMA
|
00415
|
SBIN0032041
|
3570
|
3570
|
Processed
|
29/02/2024
|
|
0915504427
|
|
MRS LICHHMA LICHHMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUNGARGARH
|
RJ-270300210300638400/50316612
(उपनी)
|
2703002000NRG24071220231010092
|
07/12/2023
|
durjan singh
|
2703002WL026937
|
durjan singh
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915504465
|
|
MR DURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUNGARGARH
|
RJ-270300210300638400/50316616-A
(उपनी)
|
2703002000NRG24071220231010093
|
07/12/2023
|
Ramlal
|
2703002WL026937
|
Ramlal
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915504500
|
|
RAM LAL S/O KHINYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DUNGARGARH
|
RJ-270300210300638400/50316617
(उपनी)
|
2703002000NRG24041220230983837
|
07/12/2023
|
bhawri
|
2703002WL026292
|
bhawri
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
29/02/2024
|
|
0915504559
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUNGARGARH
|
RJ-270300210300638400/50316631
(उपनी)
|
2703002000NRG24071220231010094
|
07/12/2023
|
NAnu
|
2703002WL026937
|
NAnu
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915504483
|
|
NANU DO RAMU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DUNGARGARH
|
RJ-270300210300638400/50316639
(उपनी)
|
2703002000NRG24041220230983838
|
07/12/2023
|
heera devi
|
2703002WL026292
|
heera devi
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915504436
|
|
MRS HEERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUNGARGARH
|
RJ-270300210300638400/50316640
(उपनी)
|
2703002000NRG24041220230983878
|
07/12/2023
|
Alka Devi
|
2703002WL026293
|
Alka Devi
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915504455
|
|
ALKA SHARMA WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DUNGARGARH
|
RJ-270300210300638400/50316644
(उपनी)
|
2703002000NRG24071220231010095
|
07/12/2023
|
Chuki Devi
|
2703002WL026937
|
Chuki Devi
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
28/02/2024
|
|
0915504444
|
|
CHUKI DEVI WO SAHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DUNGARGARH
|
RJ-270300210300638400/50316649
(उपनी)
|
2703002000NRG24041220230983879
|
07/12/2023
|
hariram
|
2703002WL026293
|
hariram
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915504475
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGARGARH
|
RJ-270300210300638400/50316649
(उपनी)
|
2703002000NRG24041220230983880
|
07/12/2023
|
prameshwari devi
|
2703002WL026293
|
prameshwari devi
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915504582
|
|
MRS PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUNGARGARH
|
RJ-270300210300638400/50316651
(उपनी)
|
2703002000NRG24041220230983881
|
07/12/2023
|
Raja Devi
|
2703002WL026293
|
Raja Devi
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915504561
|
|
MRS RAJA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUNGARGARH
|
RJ-270300210300638400/50316654-A
(उपनी)
|
2703002000NRG24041220230983810
|
07/12/2023
|
MUNNI DEVI
|
2703002WL026291
|
MUNNI DEVI
|
00415
|
SBIN0032041
|
3570
|
3570
|
Processed
|
29/02/2024
|
|
0915504472
|
|
MRS MUNNI GODARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUNGARGARH
|
RJ-270300210300638400/50316661
(उपनी)
|
2703002000NRG24071220231010096
|
07/12/2023
|
Pemaram
|
2703002WL026937
|
Pemaram
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915504583
|
|
MR PEMARAM PEMARAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUNGARGARH
|
RJ-270300210300638400/50316663
(उपनी)
|
2703002000NRG24041220230983882
|
07/12/2023
|
Rewanti
|
2703002WL026293
|
Rewanti
|
00415
|
SBIN0032041
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915504533
|
|
MRS REVANTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUNGARGARH
|
RJ-270300210300638400/50316674
(उपनी)
|
2703002000NRG24041220230983839
|
07/12/2023
|
Sushila Devi
|
2703002WL026292
|
Sushila Devi
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915504467
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUNGARGARH
|
RJ-270300210300638400/50316687
(उपनी)
|
2703002000NRG24041220230983840
|
07/12/2023
|
Chhotu
|
2703002WL026292
|
Chhotu
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915504572
|
|
MRS CHHOTU CHHOTU WO DANA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUNGARGARH
|
RJ-270300210300638400/50316901
(उपनी)
|
2703002000NRG24041220230983841
|
07/12/2023
|
Rami
|
2703002WL026292
|
Rami
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915504578
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUNGARGARH
|
RJ-270300210300638400/50392162
(उपनी)
|
2703002000NRG24041220230983842
|
07/12/2023
|
dhudi
|
2703002WL026292
|
dhudi
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915504488
|
|
MRS DHUDI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUNGARGARH
|
RJ-270300210300638400/50395620
(उपनी)
|
2703002000NRG24041220230983883
|
07/12/2023
|
Guddi Devi
|
2703002WL026293
|
Guddi Devi
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
29/02/2024
|
|
0915504503
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUNGARGARH
|
RJ-270300210300638400/50395861
(उपनी)
|
2703002000NRG24071220231010097
|
07/12/2023
|
Bhagirath
|
2703002WL026937
|
Bhagirath
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915504456
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
35
|
DUNGARGARH
|
RJ-270300210300638400/9934706
(उपनी)
|
2703002000NRG24071220231010100
|
07/12/2023
|
sugni
|
2703002WL026937
|
sugni
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915504557
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DUNGARGARH
|
RJ-270300210300638400/9934707
(उपनी)
|
2703002000NRG24071220231010103
|
07/12/2023
|
SHARDA
|
2703002WL026937
|
SHARDA
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915504545
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DUNGARGARH
|
RJ-270300210300638400/9934708
(उपनी)
|
2703002000NRG24071220231010104
|
07/12/2023
|
VIMALA
|
2703002WL026937
|
VIMALA
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915504554
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUNGARGARH
|
RJ-270300210300638400/9934709
(उपनी)
|
2703002000NRG24041220230983843
|
07/12/2023
|
Kani
|
2703002WL026292
|
Kani
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915504470
|
|
MRS KANI KANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DUNGARGARH
|
RJ-270300210300638400/9934717
(उपनी)
|
2703002000NRG24071220231010105
|
07/12/2023
|
Jyani
|
2703002WL026937
|
Jyani
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915504537
|
|
MR JYANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DUNGARGARH
|
RJ-270300210300638400/9934720
(उपनी)
|
2703002000NRG24071220231010106
|
07/12/2023
|
sanjay
|
2703002WL026937
|
sanjay
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915504594
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
41
|
DUNGARGARH
|
RJ-270300210300638400/9934731
(उपनी)
|
2703002000NRG24071220231010107
|
07/12/2023
|
Phusi
|
2703002WL026937
|
Phusi
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915504497
|
|
MRS PHUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DUNGARGARH
|
RJ-270300210300638400/9934733-A
(उपनी)
|
2703002000NRG24071220231010108
|
07/12/2023
|
fusi devi
|
2703002WL026937
|
fusi devi
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915504589
|
|
MRS FUSI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUNGARGARH
|
RJ-270300210300638400/9934740
(उपनी)
|
2703002000NRG24071220231010109
|
07/12/2023
|
lichma
|
2703002WL026937
|
lichma
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915504445
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DUNGARGARH
|
RJ-270300210300638400/9934741
(उपनी)
|
2703002000NRG24071220231010110
|
07/12/2023
|
Imma
|
2703002WL026937
|
Imma
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915504540
|
|
MRS IMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DUNGARGARH
|
RJ-270300210300638400/9934743
(उपनी)
|
2703002000NRG24041220230983811
|
07/12/2023
|
devilal
|
2703002WL026291
|
devilal
|
00415
|
SBIN0032041
|
3570
|
3570
|
Processed
|
29/02/2024
|
|
0915504592
|
|
MR DEVILAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
DUNGARGARH
|
RJ-270300210300638400/9934755
(उपनी)
|
2703002000NRG24071220231010112
|
07/12/2023
|
narayani devi
|
2703002WL026937
|
narayani devi
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915504428
|
|
MRS NIRANI NIRANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DUNGARGARH
|
RJ-270300210300638400/9934755
(उपनी)
|
2703002000NRG24071220231010111
|
07/12/2023
|
sita ram
|
2703002WL026937
|
sita ram
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915504553
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUNGARGARH
|
RJ-270300210300638400/9934759
(उपनी)
|
2703002000NRG24041220230983844
|
07/12/2023
|
KAMALA
|
2703002WL026292
|
KAMALA
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915504538
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DUNGARGARH
|
RJ-270300210300638400/9934761
(उपनी)
|
2703002000NRG24041220230983845
|
07/12/2023
|
Kesar Devi
|
2703002WL026292
|
Kesar Devi
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915504525
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DUNGARGARH
|
RJ-270300210300638400/9934763
(उपनी)
|
2703002000NRG24041220230983846
|
07/12/2023
|
Shanti Devi
|
2703002WL026292
|
Shanti Devi
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915504442
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DUNGARGARH
|
RJ-270300210300638400/9934765
(उपनी)
|
2703002000NRG24041220230983884
|
07/12/2023
|
Khetu Devi
|
2703002WL026293
|
Khetu Devi
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915504514
|
|
KHETU DEVI MEGHWAL WO SHRI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300210300638400/9934770
(उपनी)
|
2703002000NRG24071220231010113
|
07/12/2023
|
Bhirajram
|
2703002WL026937
|
Bhirajram
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915504466
|
|
MR BHIRAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
DUNGARGARH
|
RJ-270300210300638400/9934770
(उपनी)
|
2703002000NRG24071220231010114
|
07/12/2023
|
Dhapu Devi
|
2703002WL026937
|
Dhapu Devi
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915504511
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DUNGARGARH
|
RJ-270300210300638400/9934771
(उपनी)
|
2703002000NRG24041220230983847
|
07/12/2023
|
Sumitra
|
2703002WL026292
|
Sumitra
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915504560
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DUNGARGARH
|
RJ-270300210300638400/9934778
(उपनी)
|
2703002000NRG24071220231010115
|
07/12/2023
|
Lalu Ram
|
2703002WL026937
|
Lalu Ram
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915504520
|
|
MR LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
DUNGARGARH
|
RJ-270300210300638400/9934780
(उपनी)
|
2703002000NRG24041220230983849
|
07/12/2023
|
Prbhu Ram
|
2703002WL026292
|
Prbhu Ram
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915504506
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
DUNGARGARH
|
RJ-270300210300638400/9934796
(उपनी)
|
2703002000NRG24041220230983850
|
07/12/2023
|
HEERA
|
2703002WL026292
|
HEERA
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915504486
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DUNGARGARH
|
RJ-270300210300638400/9934801
(उपनी)
|
2703002000NRG24041220230983851
|
07/12/2023
|
kamala
|
2703002WL026292
|
kamala
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
29/02/2024
|
|
0915504435
|
|
MRS KAMA KAMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
DUNGARGARH
|
RJ-270300210300638400/9934802
(उपनी)
|
2703002000NRG24041220230983852
|
07/12/2023
|
Shera
|
2703002WL026292
|
Shera
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
29/02/2024
|
|
0915504527
|
|
MRS SHERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DUNGARGARH
|
RJ-270300210300638400/9934808
(उपनी)
|
2703002000NRG24041220230983885
|
07/12/2023
|
bhagirath
|
2703002WL026293
|
bhagirath
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915504477
|
|
MR BHAGIRATH BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
61
|
DUNGARGARH
|
RJ-270300210300638400/9934818
(उपनी)
|
2703002000NRG24041220230983853
|
07/12/2023
|
kelu
|
2703002WL026292
|
kelu
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915504562
|
|
MRS KELU BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
62
|
DUNGARGARH
|
RJ-270300210300638400/9934842-A
(उपनी)
|
2703002000NRG24041220230983814
|
07/12/2023
|
puspa
|
2703002WL026291
|
puspa
|
00415
|
SBIN0032041
|
3570
|
3570
|
Processed
|
29/02/2024
|
|
0915504426
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
63
|
DUNGARGARH
|
RJ-270300210300638400/9934845-A
(उपनी)
|
2703002000NRG24071220231010121
|
07/12/2023
|
keshar
|
2703002WL026937
|
keshar
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915504523
|
|
MRS KESHAR BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
64
|
DUNGARGARH
|
RJ-270300210300638400/9977211
(उपनी)
|
2703002000NRG24041220230983854
|
07/12/2023
|
Dhani
|
2703002WL026292
|
Dhani
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915504490
|
|
MRS DHANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DUNGARGARH
|
RJ-270300210300638400/9977213
(उपनी)
|
2703002000NRG24071220231010123
|
07/12/2023
|
Khumaram
|
2703002WL026937
|
Khumaram
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915504521
|
|
MR KHUMARAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
DUNGARGARH
|
RJ-270300210300638400/9977214
(उपनी)
|
2703002000NRG24071220231010125
|
07/12/2023
|
Padma Ram
|
2703002WL026937
|
Padma Ram
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915504499
|
|
MR PADMA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
DUNGARGARH
|
RJ-270300210300638400/9977216
(उपनी)
|
2703002000NRG24071220231010126
|
07/12/2023
|
BHANWARI
|
2703002WL026937
|
BHANWARI
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915504585
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DUNGARGARH
|
RJ-270300210300638400/9977217
(उपनी)
|
2703002000NRG24071220231010127
|
07/12/2023
|
Ramuram
|
2703002WL026937
|
Ramuram
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915504468
|
|
RAMU RAM SO BHAIRA R
|
BANK OF BARODA(606985)
|
|
69
|
DUNGARGARH
|
RJ-270300210300638400/9977219
(उपनी)
|
2703002000NRG24041220230983886
|
07/12/2023
|
Mahiram
|
2703002WL026293
|
Mahiram
|
00415
|
SBIN0032041
|
250
|
250
|
Processed
|
29/02/2024
|
|
0915504518
|
|
MR MAHIRAM MAHIRAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
DUNGARGARH
|
RJ-270300210300638400/9977236
(उपनी)
|
2703002000NRG24041220230983887
|
07/12/2023
|
mani
|
2703002WL026293
|
mani
|
00415
|
SBIN0032041
|
2000
|
2000
|
Rejected
|
28/02/2024
|
|
0915504531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
DUNGARGARH
|
RJ-270300210300638400/9977259
(उपनी)
|
2703002000NRG24071220231010128
|
07/12/2023
|
Mohani
|
2703002WL026937
|
Mohani
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915504534
|
|
MR MOHNI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DUNGARGARH
|
RJ-270300210300638400/9977261
(उपनी)
|
2703002000NRG24071220231010129
|
07/12/2023
|
sundari
|
2703002WL026937
|
sundari
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915504530
|
|
MRS SUNDRA BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
73
|
DUNGARGARH
|
RJ-270300210300638400/9977265
(उपनी)
|
2703002000NRG24071220231010130
|
07/12/2023
|
Koju Ram
|
2703002WL026937
|
Koju Ram
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915504492
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
DUNGARGARH
|
RJ-270300210300638400/9977278
(उपनी)
|
2703002000NRG24071220231010131
|
07/12/2023
|
Kaluram
|
2703002WL026937
|
Kaluram
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915504567
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
DUNGARGARH
|
RJ-270300210300638400/9977303-A
(उपनी)
|
2703002000NRG24041220230983817
|
07/12/2023
|
BIRBAL
|
2703002WL026291
|
BIRBAL
|
00415
|
SBIN0032041
|
3570
|
3570
|
Processed
|
29/02/2024
|
|
0915504593
|
|
MR BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
DUNGARGARH
|
RJ-270300210300638400/9977303-A
(उपनी)
|
2703002000NRG24041220230983818
|
07/12/2023
|
VIMLA DEVI
|
2703002WL026291
|
VIMLA DEVI
|
00415
|
SBIN0032041
|
3570
|
3570
|
Processed
|
29/02/2024
|
|
0915504474
|
|
VIMLA DEVI WO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DUNGARGARH
|
RJ-270300210300638400/9977312
(उपनी)
|
2703002000NRG24041220230983888
|
07/12/2023
|
Gita Devi
|
2703002WL026293
|
Gita Devi
|
00415
|
SBIN0032041
|
2250
|
2250
|
Processed
|
29/02/2024
|
|
0915504539
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
78
|
DUNGARGARH
|
RJ-270300210300638400/9977323-A
(उपनी)
|
2703002000NRG24041220230983855
|
07/12/2023
|
Bisna Ram
|
2703002WL026292
|
Bisna Ram
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
29/02/2024
|
|
0915504552
|
|
MR BISNA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
DUNGARGARH
|
RJ-270300210300638400/9977323-A
(उपनी)
|
2703002000NRG24071220231010133
|
07/12/2023
|
parama
|
2703002WL026937
|
parama
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915504513
|
|
MRS PARMA BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
80
|
DUNGARGARH
|
RJ-270300210300638400/9977340
(उपनी)
|
2703002000NRG24071220231010134
|
07/12/2023
|
Maina
|
2703002WL026937
|
Maina
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915504536
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DUNGARGARH
|
RJ-270300210300638400/9977341
(उपनी)
|
2703002000NRG24041220230983889
|
07/12/2023
|
Tholaram
|
2703002WL026293
|
Tholaram
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915504519
|
|
TOLARAM SO REVANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DUNGARGARH
|
RJ-270300210300638400/9977351
(उपनी)
|
2703002000NRG24071220231010135
|
07/12/2023
|
Parmana ram
|
2703002WL026937
|
Parmana ram
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915504584
|
|
MR PARMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
DUNGARGARH
|
RJ-270300210300638400/9977359
(उपनी)
|
2703002000NRG24041220230983856
|
07/12/2023
|
kamla
|
2703002WL026292
|
kamla
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915504484
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DUNGARGARH
|
RJ-270300210300638400/9977380
(उपनी)
|
2703002000NRG24041220230983822
|
07/12/2023
|
GAYTRI
|
2703002WL026291
|
GAYTRI
|
00415
|
SBIN0032041
|
3570
|
3570
|
Processed
|
29/02/2024
|
|
0915504591
|
|
MRS GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DUNGARGARH
|
RJ-270300210300638400/9977380
(उपनी)
|
2703002000NRG24041220230983820
|
07/12/2023
|
Okari
|
2703002WL026291
|
Okari
|
00415
|
SBIN0032041
|
3570
|
3570
|
Processed
|
29/02/2024
|
|
0915504569
|
|
MRS ONKARI BHAMA SAH YOJANA
|
STATE BANK OF INDIA(508548)
|
|
86
|
DUNGARGARH
|
RJ-270300210300638400/9977390
(उपनी)
|
2703002000NRG24041220230983857
|
07/12/2023
|
Dhudi
|
2703002WL026292
|
Dhudi
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915504508
|
|
MRS DHUDI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DUNGARGARH
|
RJ-270300210300638400/9977391
(उपनी)
|
2703002000NRG24041220230983858
|
07/12/2023
|
tulchhi devi
|
2703002WL026292
|
tulchhi devi
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915504485
|
|
MRS TULACHHI BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
88
|
DUNGARGARH
|
RJ-270300210300638400/9977394
(उपनी)
|
2703002000NRG24041220230983859
|
07/12/2023
|
Mangi Devi
|
2703002WL026292
|
Mangi Devi
|
00415
|
SBIN0032041
|
2750
|
2750
|
Rejected
|
28/02/2024
|
|
0915504504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
DUNGARGARH
|
RJ-270300210300638400/9977395
(उपनी)
|
2703002000NRG24041220230983860
|
07/12/2023
|
Sukhi Devi
|
2703002WL026292
|
Sukhi Devi
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915504440
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DUNGARGARH
|
RJ-270300210300638400/9977398
(उपनी)
|
2703002000NRG24041220230983861
|
07/12/2023
|
Singhudi
|
2703002WL026292
|
Singhudi
|
00415
|
SBIN0032041
|
2750
|
2750
|
Rejected
|
28/02/2024
|
|
0915504505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
DUNGARGARH
|
RJ-270300210300638400/9977399
(उपनी)
|
2703002000NRG24041220230983890
|
07/12/2023
|
Sugani Devi
|
2703002WL026293
|
Sugani Devi
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915504510
|
|
MRS SUGNI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DUNGARGARH
|
RJ-270300210300638400/9977403
(उपनी)
|
2703002000NRG24041220230983891
|
07/12/2023
|
Durga Devi
|
2703002WL026293
|
Durga Devi
|
00415
|
SBIN0032041
|
250
|
250
|
Processed
|
29/02/2024
|
|
0915504494
|
|
MRS DURGA DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
93
|
DUNGARGARH
|
RJ-270300210300638400/9977404
(उपनी)
|
2703002000NRG24041220230983892
|
07/12/2023
|
chuki
|
2703002WL026293
|
chuki
|
00415
|
SBIN0032041
|
250
|
250
|
Processed
|
29/02/2024
|
|
0915504493
|
|
MRS CHUKI BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
94
|
DUNGARGARH
|
RJ-270300210300638400/9977405
(उपनी)
|
2703002000NRG24041220230983893
|
07/12/2023
|
Mirga
|
2703002WL026293
|
Mirga
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915504528
|
|
MRS MIRJA
|
STATE BANK OF INDIA(508548)
|
|
95
|
DUNGARGARH
|
RJ-270300210300638400/9977414
(उपनी)
|
2703002000NRG24041220230983894
|
07/12/2023
|
Lichhma Devi
|
2703002WL026293
|
Lichhma Devi
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915504526
|
|
MRS LICHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DUNGARGARH
|
RJ-270300210300638400/9977415
(उपनी)
|
2703002000NRG24041220230983895
|
07/12/2023
|
Lali Devi
|
2703002WL026293
|
Lali Devi
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915504495
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DUNGARGARH
|
RJ-270300210300638400/9977416
(उपनी)
|
2703002000NRG24041220230983862
|
07/12/2023
|
Gora Devi
|
2703002WL026292
|
Gora Devi
|
00415
|
SBIN0032041
|
2250
|
2250
|
Processed
|
29/02/2024
|
|
0915504502
|
|
MRS GORA BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
98
|
DUNGARGARH
|
RJ-270300210300638400/9977417
(उपनी)
|
2703002000NRG24071220231010137
|
07/12/2023
|
chaganlal
|
2703002WL026937
|
chaganlal
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915504439
|
|
MR CHHAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
DUNGARGARH
|
RJ-270300210300638400/9977417
(उपनी)
|
2703002000NRG24071220231010138
|
07/12/2023
|
Shanti
|
2703002WL026937
|
Shanti
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915504430
|
|
MRS PUNA PUNA
|
STATE BANK OF INDIA(508548)
|
|
100
|
DUNGARGARH
|
RJ-270300210300638400/9977421
(उपनी)
|
2703002000NRG24071220231010139
|
07/12/2023
|
Khemaram
|
2703002WL026937
|
Khemaram
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915504522
|
|
MR KHEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
DUNGARGARH
|
RJ-270300210300638400/9977423
(उपनी)
|
2703002000NRG24041220230983863
|
07/12/2023
|
bhanwari
|
2703002WL026292
|
bhanwari
|
00415
|
SBIN0032041
|
2250
|
2250
|
Processed
|
29/02/2024
|
|
0915504507
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DUNGARGARH
|
RJ-270300210300638400/9977428
(उपनी)
|
2703002000NRG24041220230983864
|
07/12/2023
|
kani
|
2703002WL026292
|
kani
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915504487
|
|
MRS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DUNGARGARH
|
RJ-270300210300638400/9977436
(उपनी)
|
2703002000NRG24041220230983865
|
07/12/2023
|
Sharda
|
2703002WL026292
|
Sharda
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915504515
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DUNGARGARH
|
RJ-270300210300638400/9977439
(उपनी)
|
2703002000NRG24071220231010140
|
07/12/2023
|
Tulchha Ram
|
2703002WL026937
|
Tulchha Ram
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915504512
|
|
MR TULACHA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
DUNGARGARH
|
RJ-270300210300638400/9977443
(उपनी)
|
2703002000NRG24041220230983866
|
07/12/2023
|
Lichhma
|
2703002WL026292
|
Lichhma
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915504491
|
|
MRS LICHHAMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
DUNGARGARH
|
RJ-270300210300638400/9977461
(उपनी)
|
2703002000NRG24041220230983897
|
07/12/2023
|
basnti
|
2703002WL026293
|
basnti
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915504489
|
|
MRS BANSHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DUNGARGARH
|
RJ-270300210300638400/9977461
(उपनी)
|
2703002000NRG24041220230983896
|
07/12/2023
|
pokarram
|
2703002WL026293
|
pokarram
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915504434
|
|
MR POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
DUNGARGARH
|
RJ-270300210300638400/99776595
(उपनी)
|
2703002000NRG24071220231010142
|
07/12/2023
|
Omparkash
|
2703002WL026937
|
Omparkash
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915504437
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
109
|
DUNGARGARH
|
RJ-270300210300638400/99776598
(उपनी)
|
2703002000NRG24071220231010143
|
07/12/2023
|
Kisnaram
|
2703002WL026937
|
Kisnaram
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915504535
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
DUNGARGARH
|
RJ-270300210300638400/99776599
(उपनी)
|
2703002000NRG24071220231010144
|
07/12/2023
|
Shankar Khan
|
2703002WL026937
|
Shankar Khan
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915504551
|
|
MRS SHANKAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
DUNGARGARH
|
RJ-270300210300638400/99776603
(उपनी)
|
2703002000NRG24041220230983898
|
07/12/2023
|
jamna devi
|
2703002WL026293
|
jamna devi
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915504423
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
112
|
DUNGARGARH
|
RJ-270300210300638400/99776604
(उपनी)
|
2703002000NRG24041220230983899
|
07/12/2023
|
Mangilal
|
2703002WL026293
|
Mangilal
|
00415
|
SBIN0032041
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915504574
|
|
MANGI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DUNGARGARH
|
RJ-270300210300638400/99776613
(उपनी)
|
2703002000NRG24071220231010146
|
07/12/2023
|
Dropati
|
2703002WL026937
|
Dropati
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915504543
|
|
MRS DROPATI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DUNGARGARH
|
RJ-270300210300638400/99776613
(उपनी)
|
2703002000NRG24071220231010145
|
07/12/2023
|
Hajari mal
|
2703002WL026937
|
Hajari mal
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915504542
|
|
MR HAJARIMAL HAJARIMAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
DUNGARGARH
|
RJ-270300210300638400/99776618
(उपनी)
|
2703002000NRG24071220231010147
|
07/12/2023
|
Mam raj
|
2703002WL026937
|
Mam raj
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915504588
|
|
MR MAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
116
|
DUNGARGARH
|
RJ-270300210300638400/99776618
(उपनी)
|
2703002000NRG24071220231010148
|
07/12/2023
|
Munni Devi
|
2703002WL026937
|
Munni Devi
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915504431
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DUNGARGARH
|
RJ-270300210300638400/99776635
(उपनी)
|
2703002000NRG24071220231010150
|
07/12/2023
|
Jeta devi
|
2703002WL026937
|
Jeta devi
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915504498
|
|
MRS JETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DUNGARGARH
|
RJ-270300210300638400/99776670
(उपनी)
|
2703002000NRG24041220230983900
|
07/12/2023
|
Kamla
|
2703002WL026293
|
Kamla
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915504501
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
119
|
DUNGARGARH
|
RJ-270300210300638400/99776681
(उपनी)
|
2703002000NRG24071220231010151
|
07/12/2023
|
Munni Ram
|
2703002WL026937
|
Munni Ram
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915504421
|
|
MR MUNI RAM MAHIYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
DUNGARGARH
|
RJ-270300210300638400/99776684
(उपनी)
|
2703002000NRG24041220230983902
|
07/12/2023
|
Chuni devi
|
2703002WL026293
|
Chuni devi
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915504516
|
|
MRS CHUNI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DUNGARGARH
|
RJ-270300210300638400/99776691
(उपनी)
|
2703002000NRG24071220231010152
|
07/12/2023
|
Ramniwas
|
2703002WL026937
|
Ramniwas
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915504457
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
122
|
DUNGARGARH
|
RJ-270300210300638400/99776692
(उपनी)
|
2703002000NRG24071220231010153
|
07/12/2023
|
Ramsukh
|
2703002WL026937
|
Ramsukh
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915504459
|
|
MR RAM SUKH
|
STATE BANK OF INDIA(508548)
|
|
123
|
DUNGARGARH
|
RJ-270300210300638400/99776693
(उपनी)
|
2703002000NRG24071220231010154
|
07/12/2023
|
Mohanlal
|
2703002WL026937
|
Mohanlal
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915504458
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
DUNGARGARH
|
RJ-270300210300638400/99776695
(उपनी)
|
2703002000NRG24071220231010155
|
07/12/2023
|
Gita
|
2703002WL026937
|
Gita
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915504412
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DUNGARGARH
|
RJ-270300210300638400/99776702
(उपनी)
|
2703002000NRG24071220231010157
|
07/12/2023
|
bhanwari
|
2703002WL026937
|
bhanwari
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915504478
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DUNGARGARH
|
RJ-270300210300638400/99776702
(उपनी)
|
2703002000NRG24071220231010156
|
07/12/2023
|
birbal
|
2703002WL026937
|
birbal
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915504579
|
|
MR BIBRBAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
DUNGARGARH
|
RJ-270300210300638400/99776704
(उपनी)
|
2703002000NRG24071220231010158
|
07/12/2023
|
Dhanaram
|
2703002WL026937
|
Dhanaram
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915504580
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
DUNGARGARH
|
RJ-270300210300638400/99776708
(उपनी)
|
2703002000NRG24041220230983903
|
07/12/2023
|
deendayal
|
2703002WL026293
|
deendayal
|
00415
|
SBIN0032041
|
250
|
250
|
Processed
|
29/02/2024
|
|
0915504453
|
|
MR DEENDAYAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
DUNGARGARH
|
RJ-270300210300638400/99776708
(उपनी)
|
2703002000NRG24041220230983904
|
07/12/2023
|
Mamtha
|
2703002WL026293
|
Mamtha
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915504441
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
130
|
DUNGARGARH
|
RJ-270300210300638400/99776711
(उपनी)
|
2703002000NRG24041220230983823
|
07/12/2023
|
kashiram
|
2703002WL026291
|
kashiram
|
00415
|
SBIN0032041
|
3570
|
3570
|
Processed
|
29/02/2024
|
|
0915504575
|
|
MR KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
DUNGARGARH
|
RJ-270300210300638400/99776711
(उपनी)
|
2703002000NRG24041220230983824
|
07/12/2023
|
ramethi
|
2703002WL026291
|
ramethi
|
00415
|
SBIN0032041
|
3570
|
3570
|
Processed
|
29/02/2024
|
|
0915504596
|
|
MRS RAMETI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DUNGARGARH
|
RJ-270300210300638400/99776712
(उपनी)
|
2703002000NRG24041220230983825
|
07/12/2023
|
Gordhan ram
|
2703002WL026291
|
Gordhan ram
|
00415
|
SBIN0032041
|
3570
|
3570
|
Processed
|
29/02/2024
|
|
0915504571
|
|
MR GORADHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
DUNGARGARH
|
RJ-270300210300638400/99776712
(उपनी)
|
2703002000NRG24041220230983826
|
07/12/2023
|
Kanta
|
2703002WL026291
|
Kanta
|
00415
|
SBIN0032041
|
3570
|
3570
|
Processed
|
29/02/2024
|
|
0915504570
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
134
|
DUNGARGARH
|
RJ-270300210300638400/99776712-A
(उपनी)
|
2703002000NRG24041220230983828
|
07/12/2023
|
manju
|
2703002WL026291
|
manju
|
00415
|
SBIN0032041
|
3570
|
3570
|
Processed
|
29/02/2024
|
|
0915504469
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
135
|
DUNGARGARH
|
RJ-270300210300638400/99776713
(उपनी)
|
2703002000NRG24041220230983830
|
07/12/2023
|
Guddi
|
2703002WL026291
|
Guddi
|
00415
|
SBIN0032041
|
3570
|
3570
|
Processed
|
29/02/2024
|
|
0915504471
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DUNGARGARH
|
RJ-270300210300638400/99776713
(उपनी)
|
2703002000NRG24041220230983829
|
07/12/2023
|
Tola ram
|
2703002WL026291
|
Tola ram
|
00415
|
SBIN0032041
|
3570
|
3570
|
Processed
|
29/02/2024
|
|
0915504476
|
|
MR TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
DUNGARGARH
|
RJ-270300210300638400/99776718
(उपनी)
|
2703002000NRG24041220230983867
|
07/12/2023
|
Dhani
|
2703002WL026292
|
Dhani
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915504433
|
|
MRS DHANNI DHANNI
|
STATE BANK OF INDIA(508548)
|
|
138
|
DUNGARGARH
|
RJ-270300210300638400/99776725
(उपनी)
|
2703002000NRG24041220230983871
|
07/12/2023
|
Manglaram
|
2703002WL026292
|
Manglaram
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
28/02/2024
|
|
0915504446
|
|
MANGALA RAM SO KALU
|
BANK OF BARODA(606985)
|
|
139
|
DUNGARGARH
|
RJ-270300210300638400/9977677827
(उपनी)
|
2703002000NRG24071220231010160
|
07/12/2023
|
Gomati devi
|
2703002WL026937
|
Gomati devi
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
29/02/2024
|
|
0915504496
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DUNGARGARH
|
RJ-270300210300638400/9977677852
(उपनी)
|
2703002000NRG24071220231010161
|
07/12/2023
|
munaram
|
2703002WL026937
|
munaram
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915504524
|
|
MR MUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
DUNGARGARH
|
RJ-270300210300638400/9977677857
(उपनी)
|
2703002000NRG24041220230983832
|
07/12/2023
|
VIMLA
|
2703002WL026291
|
VIMLA
|
00415
|
SBIN0032041
|
3570
|
3570
|
Processed
|
29/02/2024
|
|
0915504422
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
142
|
DUNGARGARH
|
RJ-270300210300638400/9977678137
(उपनी)
|
2703002000NRG24071220231010162
|
07/12/2023
|
sharda
|
2703002WL026937
|
sharda
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915504480
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DUNGARGARH
|
RJ-270300210300638400/9977678165
(उपनी)
|
2703002000NRG24071220231010164
|
07/12/2023
|
koja ram
|
2703002WL026937
|
koja ram
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915504546
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
DUNGARGARH
|
RJ-270300210300638400/9977678165
(उपनी)
|
2703002000NRG24071220231010165
|
07/12/2023
|
ram pyari
|
2703002WL026937
|
ram pyari
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915504462
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
DUNGARGARH
|
RJ-270300210300638400/9977678166
(उपनी)
|
2703002000NRG24071220231010166
|
07/12/2023
|
pema devi
|
2703002WL026937
|
pema devi
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915504463
|
|
MRS PEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DUNGARGARH
|
RJ-270300210300638400/9977678168
(उपनी)
|
2703002000NRG24071220231010169
|
07/12/2023
|
Mukh ram
|
2703002WL026937
|
Mukh ram
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915504595
|
|
MR MUKHRAM MUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
DUNGARGARH
|
RJ-270300210300638400/9977678168
(उपनी)
|
2703002000NRG24071220231010168
|
07/12/2023
|
PAPPURAM
|
2703002WL026937
|
PAPPURAM
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915504586
|
|
MR PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
DUNGARGARH
|
RJ-270300210300638400/9977678169
(उपनी)
|
2703002000NRG24071220231010170
|
07/12/2023
|
NARYAN RAM
|
2703002WL026937
|
NARYAN RAM
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915504548
|
|
NARAYAN RAM SO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
DUNGARGARH
|
RJ-270300210300638400/9977678170
(उपनी)
|
2703002000NRG24071220231010171
|
07/12/2023
|
geeta devi
|
2703002WL026937
|
geeta devi
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915504556
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DUNGARGARH
|
RJ-270300210300638400/9977678172
(उपनी)
|
2703002000NRG24071220231010172
|
07/12/2023
|
purna ram
|
2703002WL026937
|
purna ram
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915504464
|
|
PURNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DUNGARGARH
|
RJ-270300210300638400/9977678173
(उपनी)
|
2703002000NRG24071220231010173
|
07/12/2023
|
RAJURAM
|
2703002WL026937
|
RAJURAM
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915504547
|
|
RAJURAM SO LUNA RAM HARDU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
DUNGARGARH
|
RJ-270300210300638400/9977678174
(उपनी)
|
2703002000NRG24071220231010174
|
07/12/2023
|
bhagirath
|
2703002WL026937
|
bhagirath
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915504461
|
|
MR BHAGIRTH BHAGIRTH
|
STATE BANK OF INDIA(508548)
|
|
153
|
DUNGARGARH
|
RJ-270300210300638400/9977678176
(उपनी)
|
2703002000NRG24071220231010176
|
07/12/2023
|
KESHAR DEVI
|
2703002WL026937
|
KESHAR DEVI
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915504558
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
DUNGARGARH
|
RJ-270300210300638400/9977678176
(उपनी)
|
2703002000NRG24071220231010175
|
07/12/2023
|
KISHNA RAM
|
2703002WL026937
|
KISHNA RAM
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915504549
|
|
MR KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
DUNGARGARH
|
RJ-270300210300638400/9977678179
(उपनी)
|
2703002000NRG24071220231010177
|
07/12/2023
|
dhana ram
|
2703002WL026937
|
dhana ram
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915504550
|
|
DHANNA RAM SO LIKHMA RAM MAHIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DUNGARGARH
|
RJ-270300210300638400/9977678180
(उपनी)
|
2703002000NRG24071220231010178
|
07/12/2023
|
RAKESH KUMAR
|
2703002WL026937
|
RAKESH KUMAR
|
00415
|
SBIN0032041
|
3000
|
3000
|
Rejected
|
28/02/2024
|
|
0915504555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
DUNGARGARH
|
RJ-270300210300638400/9977678181
(उपनी)
|
2703002000NRG24071220231010179
|
07/12/2023
|
manju godara
|
2703002WL026937
|
manju godara
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915504432
|
|
MS MANJU GODARA
|
STATE BANK OF INDIA(508548)
|
|
158
|
DUNGARGARH
|
RJ-270300210300638400/9977678182
(उपनी)
|
2703002000NRG24071220231010180
|
07/12/2023
|
eemartaram
|
2703002WL026937
|
eemartaram
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915504587
|
|
MR EEMARATARAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
DUNGARGARH
|
RJ-270300210300638400/9977678183
(उपनी)
|
2703002000NRG24041220230983833
|
07/12/2023
|
MEWA RAM
|
2703002WL026291
|
MEWA RAM
|
00415
|
SBIN0032041
|
3570
|
3570
|
Processed
|
29/02/2024
|
|
0915504590
|
|
MR MEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
DUNGARGARH
|
RJ-270300210300638400/9977678183
(उपनी)
|
2703002000NRG24041220230983834
|
07/12/2023
|
SITA
|
2703002WL026291
|
SITA
|
00415
|
SBIN0032041
|
3570
|
3570
|
Processed
|
29/02/2024
|
|
0915504573
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
161
|
DUNGARGARH
|
RJ-270300210300638400/9977833-A
(उपनी)
|
2703002000NRG24041220230983835
|
07/12/2023
|
bajarng lal
|
2703002WL026291
|
bajarng lal
|
00415
|
SBIN0032041
|
3570
|
3570
|
Processed
|
29/02/2024
|
|
0915504568
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
DUNGARGARH
|
RJ-270300210300638400/9977833-A
(उपनी)
|
2703002000NRG24041220230983836
|
07/12/2023
|
rekha
|
2703002WL026291
|
rekha
|
00415
|
SBIN0032041
|
3570
|
3570
|
Processed
|
29/02/2024
|
|
0915504420
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
163
|
DUNGARGARH
|
RJ-270300210300638400/99778521
(उपनी)
|
2703002000NRG24041220230983872
|
07/12/2023
|
Aashi
|
2703002WL026292
|
Aashi
|
00415
|
SBIN0032041
|
2250
|
2250
|
Processed
|
29/02/2024
|
|
0915504581
|
|
MRS AASHI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DUNGARGARH
|
RJ-270300210300638400/99778523
(उपनी)
|
2703002000NRG24071220231010181
|
07/12/2023
|
Rupa
|
2703002WL026937
|
Rupa
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915504509
|
|
MRS RUPA BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
165
|
DUNGARGARH
|
RJ-270300210300638400/99778527
(उपनी)
|
2703002000NRG24071220231010182
|
07/12/2023
|
SANTOSH KUMAR
|
2703002WL026937
|
SANTOSH KUMAR
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915504544
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
DUNGARGARH
|
RJ-270300210300638400/99778537
(उपनी)
|
2703002000NRG24041220230983907
|
07/12/2023
|
banwari devi
|
2703002WL026293
|
banwari devi
|
00415
|
SBIN0032041
|
1750
|
1750
|
Processed
|
29/02/2024
|
|
0915504532
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
167
|
DUNGARGARH
|
RJ-270300210300638400/99778541
(उपनी)
|
2703002000NRG24071220231010185
|
07/12/2023
|
ratana ram
|
2703002WL026937
|
ratana ram
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915504438
|
|
MR RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
DUNGARGARH
|
RJ-270300210300638400/99778550
(उपनी)
|
2703002000NRG24041220230983873
|
07/12/2023
|
Kamla
|
2703002WL026292
|
Kamla
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915504565
|
|
MRS KAMLA KAMLA WO LEKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
DUNGARGARH
|
RJ-270300210300638400/99778551
(उपनी)
|
2703002000NRG24071220231010186
|
07/12/2023
|
Nani
|
2703002WL026937
|
Nani
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915504481
|
|
MS NANI NANI
|
STATE BANK OF INDIA(508548)
|
|
170
|
DUNGARGARH
|
RJ-270300210300638400/99778553
(उपनी)
|
2703002000NRG24041220230983874
|
07/12/2023
|
Hira devi
|
2703002WL026292
|
Hira devi
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915504541
|
|
MRS HIRA
|
STATE BANK OF INDIA(508548)
|
|
171
|
DUNGARGARH
|
RJ-270300210300638400/99778561
(उपनी)
|
2703002000NRG24041220230983875
|
07/12/2023
|
om prakeh
|
2703002WL026292
|
om prakeh
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915504529
|
|
OMPRAKASH HARDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DUNGARGARH
|
RJ-270300210300638400/99778563
(उपनी)
|
2703002000NRG24041220230983909
|
07/12/2023
|
Geniram
|
2703002WL026293
|
Geniram
|
00415
|
SBIN0032041
|
500
|
500
|
Processed
|
29/02/2024
|
|
0915504451
|
|
MR GENIRAM GENIRAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
DUNGARGARH
|
RJ-270300210300638400/99778563
(उपनी)
|
2703002000NRG24041220230983910
|
07/12/2023
|
Gita
|
2703002WL026293
|
Gita
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915504454
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
174
|
DUNGARGARH
|
RJ-270300210300638400/99778568
(उपनी)
|
2703002000NRG24041220230983876
|
07/12/2023
|
Guddi devi
|
2703002WL026292
|
Guddi devi
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
29/02/2024
|
|
0915504479
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
DUNGARGARH
|
RJ-270300210300638400/99778573
(उपनी)
|
2703002000NRG24071220231010187
|
07/12/2023
|
sushila
|
2703002WL026937
|
sushila
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915504564
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DUNGARGARH
|
RJ-270300210300638400/99778592
(उपनी)
|
2703002000NRG24041220230983911
|
07/12/2023
|
Imarati
|
2703002WL026293
|
Imarati
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915504577
|
|
MRS IMARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
DUNGARGARH
|
RJ-270300210300638400/99778596
(उपनी)
|
2703002000NRG24041220230983912
|
07/12/2023
|
Dhudaram
|
2703002WL026293
|
Dhudaram
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915504452
|
|
MR DHURARAM DHURARAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
DUNGARGARH
|
RJ-270300210300638400/99778599
(उपनी)
|
2703002000NRG24041220230983877
|
07/12/2023
|
prem kumar
|
2703002WL026292
|
prem kumar
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915504425
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
DUNGARGARH
|
RJ-270300210300638400/9977877-A
(उपनी)
|
2703002000NRG24071220231010188
|
07/12/2023
|
bisana ram
|
2703002WL026937
|
bisana ram
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915504566
|
|
MR BISANA RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
DUNGARGARH
|
RJ-270300210300638400/9977877-A
(उपनी)
|
2703002000NRG24071220231010189
|
07/12/2023
|
rameshwari
|
2703002WL026937
|
rameshwari
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915504563
|
|
MRS RAMESHWARI RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478970
|
478970
|
|
|
|
|
|
|
|
|
181
|
DUNGARGARH
|
RJ-270300210300638400/9977386
(उपनी)
|
2703002000NRG24071220231010136
|
07/12/2023
|
santosh
|
2703002WL026937
|
santosh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915504417
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
182
|
DUNGARGARH
|
RJ-270300210300638400/99776620
(उपनी)
|
2703002000NRG24071220231010149
|
07/12/2023
|
OMPRAKASH
|
2703002WL026937
|
OMPRAKASH
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915504460
|
|
OMPRAKASH SO LUNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
DUNGARGARH
|
RJ-270300210300638400/99776680
(उपनी)
|
2703002000NRG24041220230983901
|
07/12/2023
|
jaibu
|
2703002WL026293
|
jaibu
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915504447
|
|
MRS JEBU
|
STATE BANK OF INDIA(508548)
|
|
184
|
DUNGARGARH
|
RJ-270300210300638400/99776728
(उपनी)
|
2703002000NRG24041220230983905
|
07/12/2023
|
sahiram
|
2703002WL026293
|
sahiram
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
29/02/2024
|
|
0915504448
|
|
SAHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DUNGARGARH
|
RJ-270300210300638400/99776728
(उपनी)
|
2703002000NRG24041220230983906
|
07/12/2023
|
santosh devi
|
2703002WL026293
|
santosh devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
29/02/2024
|
|
0915504449
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
186
|
DUNGARGARH
|
RJ-270300210300638400/99776751
(उपनी)
|
2703002000NRG24071220231010159
|
07/12/2023
|
shravan ram
|
2703002WL026937
|
shravan ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915504450
|
|
MR SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14750
|
14750
|
|
|
|
|
|
|
|
|
187
|
DUNGARGARH
|
RJ-270300210300638400/9977678164
(उपनी)
|
2703002000NRG24071220231010163
|
07/12/2023
|
LEKHRAM
|
2703002WL026937
|
LEKHRAM
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915504413
|
|
LEKH RAM SO RAMU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
188
|
DUNGARGARH
|
RJ-270300210300638400/99776712-A
(उपनी)
|
2703002000NRG24041220230983827
|
07/12/2023
|
TILOKARAM
|
2703002WL026291
|
TILOKARAM
|
00698
|
RMGB0000187
|
3570
|
3570
|
Processed
|
29/02/2024
|
|
0915504598
|
|
MR KHUMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
532680
|
532680
|
|
|
|
|
|
|
|