|
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-270300211500632500/9503113754
(पूनरासर)
|
2703002115NRG24190220241261115
|
22/02/2024
|
jgdish
|
2703002115WL032641
|
jgdish
|
00045
|
BARB0GUSAIN
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2939431174
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300211500632500/9925056
(पूनरासर)
|
2703002115NRG24190220241260852
|
22/02/2024
|
omaram
|
2703002115WL032636
|
omaram
|
00045
|
BARB0GUSAIN
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431172
|
|
OMA RAM
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300211500632500/9925083
(पूनरासर)
|
2703002115NRG24190220241260854
|
22/02/2024
|
rugaram
|
2703002115WL032636
|
rugaram
|
00045
|
BARB0GUSAIN
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2939431173
|
|
RUGA RAM
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300211500632500/9925615
(पूनरासर)
|
2703002115NRG24190220241260651
|
22/02/2024
|
bhagirth
|
2703002115WL032632
|
bhagirth
|
00045
|
BARB0GUSAIN
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431167
|
|
MR BHAGIRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUNGARGARH
|
RJ-270300211500632500/9925615
(पूनरासर)
|
2703002115NRG24190220241260652
|
22/02/2024
|
pushpa
|
2703002115WL032632
|
pushpa
|
00045
|
BARB0GUSAIN
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939431168
|
|
PUSHPA GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DUNGARGARH
|
RJ-270300211500632500/9926687
(पूनरासर)
|
2703002115NRG24190220241260889
|
22/02/2024
|
parbhuram
|
2703002115WL032636
|
parbhuram
|
00045
|
BARB0GUSAIN
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431166
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUNGARGARH
|
RJ-270300211500632500/9926711
(पूनरासर)
|
2703002115NRG24190220241260965
|
22/02/2024
|
lalnath
|
2703002115WL032638
|
lalnath
|
00045
|
BARB0GUSAIN
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431169
|
|
MR LALNATH SIDH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUNGARGARH
|
RJ-270300211500632500/9926712
(पूनरासर)
|
2703002115NRG24190220241260966
|
22/02/2024
|
shnkar
|
2703002115WL032638
|
shnkar
|
00045
|
BARB0GUSAIN
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431165
|
|
MR SHANKAR NATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUNGARGARH
|
RJ-270300211500632500/9926724
(पूनरासर)
|
2703002115NRG24190220241260968
|
22/02/2024
|
chnpa
|
2703002115WL032638
|
chnpa
|
00045
|
BARB0GUSAIN
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431164
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUNGARGARH
|
RJ-270300211500632500/9926724
(पूनरासर)
|
2703002115NRG24190220241260967
|
22/02/2024
|
mangilal
|
2703002115WL032638
|
mangilal
|
00045
|
BARB0GUSAIN
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431163
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUNGARGARH
|
RJ-270300211500632500/9926934
(पूनरासर)
|
2703002115NRG24190220241260759
|
22/02/2024
|
amrnath
|
2703002115WL032634
|
amrnath
|
00045
|
BARB0GUSAIN
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939431177
|
|
amrnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DUNGARGARH
|
RJ-270300211500632500/9926954
(पूनरासर)
|
2703002115NRG24190220241260905
|
22/02/2024
|
lichhma
|
2703002115WL032637
|
lichhma
|
00045
|
BARB0GUSAIN
|
2761
|
2761
|
Rejected
|
13/04/2024
|
|
2939431176
|
invalid Bank Identifier
|
|
|
|
13
|
DUNGARGARH
|
RJ-270300211500632500/9926954
(पूनरासर)
|
2703002115NRG24190220241260904
|
22/02/2024
|
parmeswr
|
2703002115WL032637
|
parmeswr
|
00045
|
BARB0GUSAIN
|
2761
|
2761
|
Processed
|
14/04/2024
|
|
2939431175
|
|
parmeswr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DUNGARGARH
|
RJ-270300211500632500/9927207
(पूनरासर)
|
2703002115NRG24190220241261110
|
22/02/2024
|
jsnath
|
2703002115WL032640
|
jsnath
|
00045
|
BARB0GUSAIN
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431170
|
|
MR JAS NATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGARGARH
|
RJ-270300211500632500/9927207
(पूनरासर)
|
2703002115NRG24190220241261111
|
22/02/2024
|
santosh
|
2703002115WL032640
|
santosh
|
00045
|
BARB0GUSAIN
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431171
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42115
|
42115
|
|
|
|
|
|
|
|
|
16
|
DUNGARGARH
|
RJ-270300211500632500/995606
(पूनरासर)
|
2703002115NRG24190220241260693
|
22/02/2024
|
chotunath
|
2703002115WL032633
|
chotunath
|
00114
|
RSCB0017010
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431016
|
|
MR CHHOTU NATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUNGARGARH
|
RJ-270300211500632500/995606
(पूनरासर)
|
2703002115NRG24190220241260694
|
22/02/2024
|
nirani
|
2703002115WL032633
|
nirani
|
00114
|
RSCB0017010
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431034
|
|
MRS NIRANI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
18
|
DUNGARGARH
|
RJ-270300211500632500/9925708
(पूनरासर)
|
2703002115NRG24190220241261087
|
22/02/2024
|
kishna
|
2703002115WL032640
|
kishna
|
00152
|
HDFC0001429
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431136
|
|
MRS KISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
19
|
DUNGARGARH
|
RJ-270300211500632500/9925707
(पूनरासर)
|
2703002115NRG24190220241261086
|
22/02/2024
|
kishna
|
2703002115WL032640
|
kishna
|
00345
|
RSCB0000012
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431015
|
|
MRS KISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUNGARGARH
|
RJ-270300211500632500/9925707
(पूनरासर)
|
2703002115NRG24190220241261085
|
22/02/2024
|
sahiram
|
2703002115WL032640
|
sahiram
|
00345
|
RSCB0000012
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431014
|
|
SAHIRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
21
|
DUNGARGARH
|
RJ-270300211500632500/9926748
(पूनरासर)
|
2703002115NRG24190220241261096
|
22/02/2024
|
BHAGIRTH
|
2703002115WL032640
|
BHAGIRTH
|
00354
|
PUNB0360400
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431035
|
|
BHAGIRATH NATH SIDH S/O NEMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
22
|
DUNGARGARH
|
RJ-270300211500632500/9503112587
(पूनरासर)
|
2703002115NRG24190220241260633
|
22/02/2024
|
shankar nath
|
2703002115WL032632
|
shankar nath
|
00415
|
SBIN0010654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939430988
|
|
MR SHANKAR NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
23
|
DUNGARGARH
|
RJ-270300211500632500/50311239
(पूनरासर)
|
2703002115NRG24190220241260602
|
22/02/2024
|
BHANWARNATH
|
2703002115WL032632
|
BHANWARNATH
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939431200
|
|
BHANWARNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DUNGARGARH
|
RJ-270300211500632500/50311239
(पूनरासर)
|
2703002115NRG24190220241260603
|
22/02/2024
|
DANKHA
|
2703002115WL032632
|
DANKHA
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431201
|
|
MRS DAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUNGARGARH
|
RJ-270300211500632500/50311250
(पूनरासर)
|
2703002115NRG24190220241260606
|
22/02/2024
|
JESA
|
2703002115WL032632
|
JESA
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939431345
|
|
JESA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DUNGARGARH
|
RJ-270300211500632500/50311276
(पूनरासर)
|
2703002115NRG24190220241260837
|
22/02/2024
|
LICHAMA
|
2703002115WL032636
|
LICHAMA
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431378
|
|
MRS LICHHAMA DEVI BRAHIMAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUNGARGARH
|
RJ-270300211500632500/50311300
(पूनरासर)
|
2703002115NRG24190220241261113
|
22/02/2024
|
KESHAR
|
2703002115WL032641
|
KESHAR
|
00415
|
SBIN0031141
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939431182
|
|
MR KESHAR SIDH
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUNGARGARH
|
RJ-270300211500632500/50311356
(पूनरासर)
|
2703002115NRG24190220241261056
|
22/02/2024
|
HEERARAM
|
2703002115WL032640
|
HEERARAM
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431338
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUNGARGARH
|
RJ-270300211500632500/50311484
(पूनरासर)
|
2703002115NRG24190220241260766
|
22/02/2024
|
fusa ram
|
2703002115WL032635
|
fusa ram
|
00415
|
SBIN0031141
|
2510
|
2510
|
Processed
|
13/04/2024
|
|
2939431348
|
|
MR PHUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUNGARGARH
|
RJ-270300211500632500/50390131
(पूनरासर)
|
2703002115NRG24190220241260613
|
22/02/2024
|
RAMURAM
|
2703002115WL032632
|
RAMURAM
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431018
|
|
MR RAMU RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUNGARGARH
|
RJ-270300211500632500/9925847
(पूनरासर)
|
2703002115NRG24190220241260813
|
22/02/2024
|
SHANTI DEVI
|
2703002115WL032635
|
SHANTI DEVI
|
00415
|
SBIN0031141
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431366
|
|
MR SHANTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUNGARGARH
|
RJ-270300211500632500/9925868
(पूनरासर)
|
2703002115NRG24190220241261122
|
22/02/2024
|
SHANTI
|
2703002115WL032641
|
SHANTI
|
00415
|
SBIN0031141
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939431232
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUNGARGARH
|
RJ-270300211500632500/9925875
(पूनरासर)
|
2703002115NRG24190220241261123
|
22/02/2024
|
SARASWATI
|
2703002115WL032641
|
SARASWATI
|
00415
|
SBIN0031141
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939431208
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUNGARGARH
|
RJ-270300211500632500/9925897
(पूनरासर)
|
2703002115NRG24190220241260658
|
22/02/2024
|
BHANIRAM
|
2703002115WL032632
|
BHANIRAM
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431207
|
|
MR BHANIRAM JYANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DUNGARGARH
|
RJ-270300211500632500/9925980
(पूनरासर)
|
2703002115NRG24190220241260717
|
22/02/2024
|
RUKHAMA
|
2703002115WL032634
|
RUKHAMA
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431202
|
|
MRS RUKHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DUNGARGARH
|
RJ-270300211500632500/9925990
(पूनरासर)
|
2703002115NRG24190220241261090
|
22/02/2024
|
JAL NATH
|
2703002115WL032640
|
JAL NATH
|
00415
|
SBIN0031141
|
2500
|
2500
|
Processed
|
14/04/2024
|
|
2939431224
|
|
JALU NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DUNGARGARH
|
RJ-270300211500632500/9925994
(पूनरासर)
|
2703002115NRG24190220241260718
|
22/02/2024
|
HARU NATH
|
2703002115WL032634
|
HARU NATH
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431147
|
|
MR HAR NATH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUNGARGARH
|
RJ-270300211500632500/9926024
(पूनरासर)
|
2703002115NRG24190220241260719
|
22/02/2024
|
SANTOSH
|
2703002115WL032634
|
SANTOSH
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431228
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DUNGARGARH
|
RJ-270300211500632500/9926035
(पूनरासर)
|
2703002115NRG24190220241260722
|
22/02/2024
|
BIRBAL NATH
|
2703002115WL032634
|
BIRBAL NATH
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431143
|
|
MR BIRBAL NATH
|
STATE BANK OF INDIA(508548)
|
|
40
|
DUNGARGARH
|
RJ-270300211500632500/9926035
(पूनरासर)
|
2703002115NRG24190220241260723
|
22/02/2024
|
GEETA
|
2703002115WL032634
|
GEETA
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431341
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DUNGARGARH
|
RJ-270300211500632500/9926061
(पूनरासर)
|
2703002115NRG24190220241260726
|
22/02/2024
|
RAMPYARI
|
2703002115WL032634
|
RAMPYARI
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431217
|
|
MRS RAM PYARI SIDDH
|
STATE BANK OF INDIA(508548)
|
|
42
|
DUNGARGARH
|
RJ-270300211500632500/9926104
(पूनरासर)
|
2703002115NRG24190220241260728
|
22/02/2024
|
RAMESHWAR
|
2703002115WL032634
|
RAMESHWAR
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431155
|
|
MR RAMESHVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUNGARGARH
|
RJ-270300211500632500/9926116
(पूनरासर)
|
2703002115NRG24190220241260731
|
22/02/2024
|
KISTURI
|
2703002115WL032634
|
KISTURI
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431211
|
|
MRS KISTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DUNGARGARH
|
RJ-270300211500632500/9926139
(पूनरासर)
|
2703002115NRG24190220241261093
|
22/02/2024
|
BASANTA RAM
|
2703002115WL032640
|
BASANTA RAM
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431337
|
|
MR SANT RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
DUNGARGARH
|
RJ-270300211500632500/9926140
(पूनरासर)
|
2703002115NRG24190220241261094
|
22/02/2024
|
FUSA RAM
|
2703002115WL032640
|
FUSA RAM
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431226
|
|
MR PHUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
DUNGARGARH
|
RJ-270300211500632500/9926141
(पूनरासर)
|
2703002115NRG24190220241261095
|
22/02/2024
|
GEETA
|
2703002115WL032640
|
GEETA
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431230
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DUNGARGARH
|
RJ-270300211500632500/9926142
(पूनरासर)
|
2703002115NRG24190220241260872
|
22/02/2024
|
BHANWARI
|
2703002115WL032636
|
BHANWARI
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431180
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUNGARGARH
|
RJ-270300211500632500/9926377
(पूनरासर)
|
2703002115NRG24190220241260877
|
22/02/2024
|
MOHANRAM
|
2703002115WL032636
|
MOHANRAM
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431153
|
|
MOHAN RAM SO KODA RA
|
BANK OF BARODA(606985)
|
|
49
|
DUNGARGARH
|
RJ-270300211500632500/9926390
(पूनरासर)
|
2703002115NRG24190220241260735
|
22/02/2024
|
ASHI
|
2703002115WL032634
|
ASHI
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431219
|
|
MRS ASI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DUNGARGARH
|
RJ-270300211500632500/9926402
(पूनरासर)
|
2703002115NRG24190220241260878
|
22/02/2024
|
SURJA
|
2703002115WL032636
|
SURJA
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431137
|
|
MRS SURJA DEVI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
DUNGARGARH
|
RJ-270300211500632500/9926451
(पूनरासर)
|
2703002115NRG24190220241260882
|
22/02/2024
|
Mohani
|
2703002115WL032636
|
Mohani
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431221
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DUNGARGARH
|
RJ-270300211500632500/9926463
(पूनरासर)
|
2703002115NRG24190220241260883
|
22/02/2024
|
BALI
|
2703002115WL032636
|
BALI
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431336
|
|
MRS BALI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
DUNGARGARH
|
RJ-270300211500632500/9926475
(पूनरासर)
|
2703002115NRG24190220241260884
|
22/02/2024
|
NANURAM
|
2703002115WL032636
|
NANURAM
|
00415
|
SBIN0031141
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939431233
|
|
MR NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
DUNGARGARH
|
RJ-270300211500632500/9926481
(पूनरासर)
|
2703002115NRG24190220241260885
|
22/02/2024
|
HEMNATH
|
2703002115WL032636
|
HEMNATH
|
00415
|
SBIN0031141
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939431220
|
|
MR HEM NATH
|
STATE BANK OF INDIA(508548)
|
|
55
|
DUNGARGARH
|
RJ-270300211500632500/9926524
(पूनरासर)
|
2703002115NRG24190220241260738
|
22/02/2024
|
LALI
|
2703002115WL032634
|
LALI
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431210
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DUNGARGARH
|
RJ-270300211500632500/9926544
(पूनरासर)
|
2703002115NRG24190220241260951
|
22/02/2024
|
shanti
|
2703002115WL032638
|
shanti
|
00415
|
SBIN0031141
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431215
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DUNGARGARH
|
RJ-270300211500632500/9927068
(पूनरासर)
|
2703002115NRG24190220241260671
|
22/02/2024
|
MULLI
|
2703002115WL032633
|
MULLI
|
00415
|
SBIN0031141
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431023
|
|
MRS MULI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DUNGARGARH
|
RJ-270300211500632500/9927068
(पूनरासर)
|
2703002115NRG24190220241260670
|
22/02/2024
|
prem
|
2703002115WL032633
|
prem
|
00415
|
SBIN0031141
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431022
|
|
MR PREM NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103488
|
103488
|
|
|
|
|
|
|
|
|
59
|
DUNGARGARH
|
RJ-270300211500632500/10507156-A
(पूनरासर)
|
2703002115NRG24190220241260835
|
22/02/2024
|
lichhma devi
|
2703002115WL032636
|
lichhma devi
|
00415
|
SBIN0031654
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939431372
|
|
MRS LICHHAMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
DUNGARGARH
|
RJ-270300211500632500/50311220
(पूनरासर)
|
2703002115NRG24190220241261049
|
22/02/2024
|
KUNI
|
2703002115WL032640
|
KUNI
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431021
|
|
KUNI DEVI PURAKH NATH SIDH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
61
|
DUNGARGARH
|
RJ-270300211500632500/50311229
(पूनरासर)
|
2703002115NRG24190220241260933
|
22/02/2024
|
ramnaraynnath
|
2703002115WL032638
|
ramnaraynnath
|
00415
|
SBIN0031654
|
2259
|
2259
|
Processed
|
13/04/2024
|
|
2939431205
|
|
MR RAM NARAYAN NATH
|
STATE BANK OF INDIA(508548)
|
|
62
|
DUNGARGARH
|
RJ-270300211500632500/50311229
(पूनरासर)
|
2703002115NRG24190220241260934
|
22/02/2024
|
udi
|
2703002115WL032638
|
udi
|
00415
|
SBIN0031654
|
2259
|
2259
|
Processed
|
13/04/2024
|
|
2939431405
|
|
MR UDI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DUNGARGARH
|
RJ-270300211500632500/50311237
(पूनरासर)
|
2703002115NRG24190220241260836
|
22/02/2024
|
KHPI
|
2703002115WL032636
|
KHPI
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431218
|
|
MRS RUPA
|
STATE BANK OF INDIA(508548)
|
|
64
|
DUNGARGARH
|
RJ-270300211500632500/50311238
(पूनरासर)
|
2703002115NRG24190220241260601
|
22/02/2024
|
kamala
|
2703002115WL032632
|
kamala
|
00415
|
SBIN0031654
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2939431399
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DUNGARGARH
|
RJ-270300211500632500/50311238
(पूनरासर)
|
2703002115NRG24190220241260600
|
22/02/2024
|
manohar nath
|
2703002115WL032632
|
manohar nath
|
00415
|
SBIN0031654
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2939431222
|
|
MR MANOHAR NATH
|
STATE BANK OF INDIA(508548)
|
|
66
|
DUNGARGARH
|
RJ-270300211500632500/50311244-C
(पूनरासर)
|
2703002115NRG24190220241260604
|
22/02/2024
|
daluram
|
2703002115WL032632
|
daluram
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431032
|
|
MR DALU RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
DUNGARGARH
|
RJ-270300211500632500/50311244-C
(पूनरासर)
|
2703002115NRG24190220241260605
|
22/02/2024
|
vimla
|
2703002115WL032632
|
vimla
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431033
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
68
|
DUNGARGARH
|
RJ-270300211500632500/50311245
(पूनरासर)
|
2703002115NRG24190220241261050
|
22/02/2024
|
PURA DEVI
|
2703002115WL032640
|
PURA DEVI
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431377
|
|
MRS PURA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
DUNGARGARH
|
RJ-270300211500632500/50311272
(पूनरासर)
|
2703002115NRG24190220241261051
|
22/02/2024
|
punni
|
2703002115WL032640
|
punni
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939431025
|
|
PUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DUNGARGARH
|
RJ-270300211500632500/50311284
(पूनरासर)
|
2703002115NRG24190220241261052
|
22/02/2024
|
manful nath
|
2703002115WL032640
|
manful nath
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431199
|
|
MR MANPHOOL
|
STATE BANK OF INDIA(508548)
|
|
71
|
DUNGARGARH
|
RJ-270300211500632500/50311335
(पूनरासर)
|
2703002115NRG24190220241261053
|
22/02/2024
|
prturam
|
2703002115WL032640
|
prturam
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431181
|
|
MR PERTU RAM JYANI JAT
|
STATE BANK OF INDIA(508548)
|
|
72
|
DUNGARGARH
|
RJ-270300211500632500/50311379-A
(पूनरासर)
|
2703002115NRG24190220241261057
|
22/02/2024
|
chokhnath
|
2703002115WL032640
|
chokhnath
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431353
|
|
MR CHOKH NATH
|
STATE BANK OF INDIA(508548)
|
|
73
|
DUNGARGARH
|
RJ-270300211500632500/50311392
(पूनरासर)
|
2703002115NRG24190220241260838
|
22/02/2024
|
jetharam
|
2703002115WL032636
|
jetharam
|
00415
|
SBIN0031654
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2939430982
|
|
JETHA RAM
|
BANK OF BARODA(606985)
|
|
74
|
DUNGARGARH
|
RJ-270300211500632500/50311397
(पूनरासर)
|
2703002115NRG24190220241260765
|
22/02/2024
|
pokjar nath
|
2703002115WL032635
|
pokjar nath
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431067
|
|
MR POKAR NATH
|
STATE BANK OF INDIA(508548)
|
|
75
|
DUNGARGARH
|
RJ-270300211500632500/50311407
(पूनरासर)
|
2703002115NRG24190220241260935
|
22/02/2024
|
BHAGURAM
|
2703002115WL032638
|
BHAGURAM
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431082
|
|
MR BHAGURAM HUDDA
|
STATE BANK OF INDIA(508548)
|
|
76
|
DUNGARGARH
|
RJ-270300211500632500/50311407
(पूनरासर)
|
2703002115NRG24190220241260936
|
22/02/2024
|
LALI DEVI
|
2703002115WL032638
|
LALI DEVI
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431350
|
|
MRS LALI JAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
DUNGARGARH
|
RJ-270300211500632500/50311418
(पूनरासर)
|
2703002115NRG24190220241260839
|
22/02/2024
|
BEG NATH
|
2703002115WL032636
|
BEG NATH
|
00415
|
SBIN0031654
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2939431367
|
|
MR BEG NATH
|
STATE BANK OF INDIA(508548)
|
|
78
|
DUNGARGARH
|
RJ-270300211500632500/50311429
(पूनरासर)
|
2703002115NRG24190220241260607
|
22/02/2024
|
santosh
|
2703002115WL032632
|
santosh
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431261
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
79
|
DUNGARGARH
|
RJ-270300211500632500/50311439
(पूनरासर)
|
2703002115NRG24190220241260608
|
22/02/2024
|
rakesh nath
|
2703002115WL032632
|
rakesh nath
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939431098
|
|
RAKESH NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DUNGARGARH
|
RJ-270300211500632500/50311446
(पूनरासर)
|
2703002115NRG24190220241260610
|
22/02/2024
|
omnath
|
2703002115WL032632
|
omnath
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431186
|
|
MR OMNATH
|
STATE BANK OF INDIA(508548)
|
|
81
|
DUNGARGARH
|
RJ-270300211500632500/50311446
(पूनरासर)
|
2703002115NRG24190220241260609
|
22/02/2024
|
pema
|
2703002115WL032632
|
pema
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431019
|
|
MRS PEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DUNGARGARH
|
RJ-270300211500632500/50311452
(पूनरासर)
|
2703002115NRG24190220241261058
|
22/02/2024
|
rampyari devi
|
2703002115WL032640
|
rampyari devi
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431397
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DUNGARGARH
|
RJ-270300211500632500/50311467
(पूनरासर)
|
2703002115NRG24190220241261059
|
22/02/2024
|
lichhma
|
2703002115WL032640
|
lichhma
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431066
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DUNGARGARH
|
RJ-270300211500632500/50311468
(पूनरासर)
|
2703002115NRG24190220241261060
|
22/02/2024
|
rukhma
|
2703002115WL032640
|
rukhma
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431086
|
|
MRS RUKHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DUNGARGARH
|
RJ-270300211500632500/50311470-A
(पूनरासर)
|
2703002115NRG24190220241260660
|
22/02/2024
|
gopal nath
|
2703002115WL032633
|
gopal nath
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431262
|
|
MR GOPAL NATH
|
STATE BANK OF INDIA(508548)
|
|
86
|
DUNGARGARH
|
RJ-270300211500632500/50311484
(पूनरासर)
|
2703002115NRG24190220241260767
|
22/02/2024
|
RAJU DEVI
|
2703002115WL032635
|
RAJU DEVI
|
00415
|
SBIN0031654
|
2510
|
2510
|
Processed
|
13/04/2024
|
|
2939431349
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DUNGARGARH
|
RJ-270300211500632500/50311485
(पूनरासर)
|
2703002115NRG24190220241260840
|
22/02/2024
|
chnda
|
2703002115WL032636
|
chnda
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939430987
|
|
MRS CHANDA
|
STATE BANK OF INDIA(508548)
|
|
88
|
DUNGARGARH
|
RJ-270300211500632500/50311497
(पूनरासर)
|
2703002115NRG24190220241260768
|
22/02/2024
|
SHANKARLAL
|
2703002115WL032635
|
SHANKARLAL
|
00415
|
SBIN0031654
|
2510
|
2510
|
Processed
|
13/04/2024
|
|
2939431401
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
DUNGARGARH
|
RJ-270300211500632500/50311498
(पूनरासर)
|
2703002115NRG24190220241260938
|
22/02/2024
|
bhanwarie
|
2703002115WL032638
|
bhanwarie
|
00415
|
SBIN0031654
|
2259
|
2259
|
Processed
|
13/04/2024
|
|
2939431304
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DUNGARGARH
|
RJ-270300211500632500/50311498
(पूनरासर)
|
2703002115NRG24190220241260937
|
22/02/2024
|
kan nath
|
2703002115WL032638
|
kan nath
|
00415
|
SBIN0031654
|
2259
|
2259
|
Processed
|
13/04/2024
|
|
2939431206
|
|
KAN NATH SO RAM NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DUNGARGARH
|
RJ-270300211500632500/50312255
(पूनरासर)
|
2703002115NRG24190220241260841
|
22/02/2024
|
KHETARAM
|
2703002115WL032636
|
KHETARAM
|
00415
|
SBIN0031654
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939431371
|
|
MR KHETA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
DUNGARGARH
|
RJ-270300211500632500/50314526
(पूनरासर)
|
2703002115NRG24190220241260770
|
22/02/2024
|
fusi devi
|
2703002115WL032635
|
fusi devi
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431389
|
|
MR PUSI DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
93
|
DUNGARGARH
|
RJ-270300211500632500/50314526
(पूनरासर)
|
2703002115NRG24190220241260769
|
22/02/2024
|
mgha ram
|
2703002115WL032635
|
mgha ram
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431388
|
|
MR MAGHA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
94
|
DUNGARGARH
|
RJ-270300211500632500/50314541
(पूनरासर)
|
2703002115NRG24190220241260771
|
22/02/2024
|
bhadar nath
|
2703002115WL032635
|
bhadar nath
|
00415
|
SBIN0031654
|
2510
|
2510
|
Processed
|
13/04/2024
|
|
2939431247
|
|
MR BHADAR NATH
|
STATE BANK OF INDIA(508548)
|
|
95
|
DUNGARGARH
|
RJ-270300211500632500/50314541
(पूनरासर)
|
2703002115NRG24190220241260772
|
22/02/2024
|
nirani devi
|
2703002115WL032635
|
nirani devi
|
00415
|
SBIN0031654
|
2510
|
2510
|
Processed
|
13/04/2024
|
|
2939431254
|
|
MR NIRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DUNGARGARH
|
RJ-270300211500632500/50314543-A
(पूनरासर)
|
2703002115NRG24190220241260773
|
22/02/2024
|
mlkoij
|
2703002115WL032635
|
mlkoij
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431029
|
|
MRS ANNI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DUNGARGARH
|
RJ-270300211500632500/50390104
(पूनरासर)
|
2703002115NRG24190220241261061
|
22/02/2024
|
lichma
|
2703002115WL032640
|
lichma
|
00415
|
SBIN0031654
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2939430966
|
|
MRS LICHMA LICHMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
DUNGARGARH
|
RJ-270300211500632500/50390113
(पूनरासर)
|
2703002115NRG24190220241260612
|
22/02/2024
|
magi
|
2703002115WL032632
|
magi
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431400
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DUNGARGARH
|
RJ-270300211500632500/50390113
(पूनरासर)
|
2703002115NRG24190220241260611
|
22/02/2024
|
parladnath
|
2703002115WL032632
|
parladnath
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939431227
|
|
PRAHLAD NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DUNGARGARH
|
RJ-270300211500632500/50390131
(पूनरासर)
|
2703002115NRG24190220241260614
|
22/02/2024
|
chmpa
|
2703002115WL032632
|
chmpa
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939431368
|
|
chmpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DUNGARGARH
|
RJ-270300211500632500/50392813
(पूनरासर)
|
2703002115NRG24190220241261062
|
22/02/2024
|
magilal
|
2703002115WL032640
|
magilal
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939431196
|
|
MR MANGILAL SINWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
DUNGARGARH
|
RJ-270300211500632500/50392821
(पूनरासर)
|
2703002115NRG24190220241260774
|
22/02/2024
|
bhanwararam
|
2703002115WL032635
|
bhanwararam
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431379
|
|
MR BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
DUNGARGARH
|
RJ-270300211500632500/50392832
(पूनरासर)
|
2703002115NRG24190220241261064
|
22/02/2024
|
MOHAN LAL
|
2703002115WL032640
|
MOHAN LAL
|
00415
|
SBIN0031654
|
500
|
500
|
Processed
|
13/04/2024
|
|
2939431386
|
|
MR MOHAN LAL DARJI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DUNGARGARH
|
RJ-270300211500632500/50392862
(पूनरासर)
|
2703002115NRG24190220241261065
|
22/02/2024
|
magha nath
|
2703002115WL032640
|
magha nath
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939431159
|
|
MAGHA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DUNGARGARH
|
RJ-270300211500632500/50392862
(पूनरासर)
|
2703002115NRG24190220241261066
|
22/02/2024
|
manju
|
2703002115WL032640
|
manju
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939430964
|
|
MRS MANJU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
DUNGARGARH
|
RJ-270300211500632500/503960230
(पूनरासर)
|
2703002115NRG24190220241260615
|
22/02/2024
|
SHRAWAN NATH
|
2703002115WL032632
|
SHRAWAN NATH
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431269
|
|
MR SHRWAN NATH
|
STATE BANK OF INDIA(508548)
|
|
107
|
DUNGARGARH
|
RJ-270300211500632500/50396075
(पूनरासर)
|
2703002115NRG24190220241260842
|
22/02/2024
|
brijlal
|
2703002115WL032636
|
brijlal
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939431242
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
DUNGARGARH
|
RJ-270300211500632500/50396079
(पूनरासर)
|
2703002115NRG24190220241260939
|
22/02/2024
|
parmeswr
|
2703002115WL032638
|
parmeswr
|
00415
|
SBIN0031654
|
2259
|
2259
|
Processed
|
13/04/2024
|
|
2939431356
|
|
MR PARMESHWAR NATH
|
STATE BANK OF INDIA(508548)
|
|
109
|
DUNGARGARH
|
RJ-270300211500632500/50396079
(पूनरासर)
|
2703002115NRG24190220241260940
|
22/02/2024
|
seets devi
|
2703002115WL032638
|
seets devi
|
00415
|
SBIN0031654
|
2259
|
2259
|
Processed
|
13/04/2024
|
|
2939431274
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
110
|
DUNGARGARH
|
RJ-270300211500632500/50396092
(पूनरासर)
|
2703002115NRG24190220241260617
|
22/02/2024
|
santosh
|
2703002115WL032632
|
santosh
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431287
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
111
|
DUNGARGARH
|
RJ-270300211500632500/50396093
(पूनरासर)
|
2703002115NRG24190220241260843
|
22/02/2024
|
rameswr
|
2703002115WL032636
|
rameswr
|
00415
|
SBIN0031654
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2939430983
|
|
MR RAMESHWER NATH
|
STATE BANK OF INDIA(508548)
|
|
112
|
DUNGARGARH
|
RJ-270300211500632500/51515301
(पूनरासर)
|
2703002115NRG24190220241260775
|
22/02/2024
|
bishnnath
|
2703002115WL032635
|
bishnnath
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431068
|
|
MR BISHAN NATH
|
STATE BANK OF INDIA(508548)
|
|
113
|
DUNGARGARH
|
RJ-270300211500632500/515153104
(पूनरासर)
|
2703002115NRG24190220241260618
|
22/02/2024
|
bhaguram
|
2703002115WL032632
|
bhaguram
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431107
|
|
MR BHAGU NATH SIDH
|
STATE BANK OF INDIA(508548)
|
|
114
|
DUNGARGARH
|
RJ-270300211500632500/515153105
(पूनरासर)
|
2703002115NRG24190220241260776
|
22/02/2024
|
BISHNA RAM
|
2703002115WL032635
|
BISHNA RAM
|
00415
|
SBIN0031654
|
2510
|
2510
|
Processed
|
14/04/2024
|
|
2939431101
|
|
BISHANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DUNGARGARH
|
RJ-270300211500632500/51515313
(पूनरासर)
|
2703002115NRG24190220241260778
|
22/02/2024
|
parma
|
2703002115WL032635
|
parma
|
00415
|
SBIN0031654
|
2761
|
2761
|
Rejected
|
13/04/2024
|
|
2939431295
|
invalid Bank Identifier
|
|
|
|
116
|
DUNGARGARH
|
RJ-270300211500632500/51515313
(पूनरासर)
|
2703002115NRG24190220241260777
|
22/02/2024
|
shrwan ram
|
2703002115WL032635
|
shrwan ram
|
00415
|
SBIN0031654
|
2761
|
2761
|
Processed
|
13/04/2024
|
|
2939431294
|
|
MR SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
DUNGARGARH
|
RJ-270300211500632500/51515314
(पूनरासर)
|
2703002115NRG24190220241260779
|
22/02/2024
|
RAJU NATH
|
2703002115WL032635
|
RAJU NATH
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431050
|
|
MR RAJU NATH
|
STATE BANK OF INDIA(508548)
|
|
118
|
DUNGARGARH
|
RJ-270300211500632500/515153141
(पूनरासर)
|
2703002115NRG24190220241260844
|
22/02/2024
|
bhwraram
|
2703002115WL032636
|
bhwraram
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431094
|
|
MR BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
DUNGARGARH
|
RJ-270300211500632500/51515315
(पूनरासर)
|
2703002115NRG24190220241260780
|
22/02/2024
|
chganlal
|
2703002115WL032635
|
chganlal
|
00415
|
SBIN0031654
|
2510
|
2510
|
Processed
|
13/04/2024
|
|
2939431195
|
|
MR CHHAGAN LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
DUNGARGARH
|
RJ-270300211500632500/51515315
(पूनरासर)
|
2703002115NRG24190220241260781
|
22/02/2024
|
punm
|
2703002115WL032635
|
punm
|
00415
|
SBIN0031654
|
2510
|
2510
|
Processed
|
13/04/2024
|
|
2939431246
|
|
MRS PUNAM WO CHHAGAN LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
DUNGARGARH
|
RJ-270300211500632500/51515316
(पूनरासर)
|
2703002115NRG24190220241260845
|
22/02/2024
|
LALA RAM
|
2703002115WL032636
|
LALA RAM
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431238
|
|
MR LALARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
DUNGARGARH
|
RJ-270300211500632500/51515316
(पूनरासर)
|
2703002115NRG24190220241260846
|
22/02/2024
|
pana
|
2703002115WL032636
|
pana
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431237
|
|
MRS PANA
|
STATE BANK OF INDIA(508548)
|
|
123
|
DUNGARGARH
|
RJ-270300211500632500/51515318
(पूनरासर)
|
2703002115NRG24190220241260619
|
22/02/2024
|
OM NATH
|
2703002115WL032632
|
OM NATH
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431343
|
|
MR OM NATH
|
STATE BANK OF INDIA(508548)
|
|
124
|
DUNGARGARH
|
RJ-270300211500632500/51515318
(पूनरासर)
|
2703002115NRG24190220241260620
|
22/02/2024
|
PRMESHWARI
|
2703002115WL032632
|
PRMESHWARI
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431411
|
|
MRS PARMESHWARI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
125
|
DUNGARGARH
|
RJ-270300211500632500/51515326
(पूनरासर)
|
2703002115NRG24190220241260783
|
22/02/2024
|
KALAWATI
|
2703002115WL032635
|
KALAWATI
|
00415
|
SBIN0031654
|
2510
|
2510
|
Processed
|
13/04/2024
|
|
2939431273
|
|
MRS KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DUNGARGARH
|
RJ-270300211500632500/51515326
(पूनरासर)
|
2703002115NRG24190220241260782
|
22/02/2024
|
RAMU RAM
|
2703002115WL032635
|
RAMU RAM
|
00415
|
SBIN0031654
|
2510
|
2510
|
Processed
|
13/04/2024
|
|
2939431280
|
|
MR RAMURAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
DUNGARGARH
|
RJ-270300211500632500/51515341
(पूनरासर)
|
2703002115NRG24190220241260784
|
22/02/2024
|
BHANI RAM
|
2703002115WL032635
|
BHANI RAM
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431194
|
|
MR BHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
DUNGARGARH
|
RJ-270300211500632500/51515351
(पूनरासर)
|
2703002115NRG24190220241261068
|
22/02/2024
|
dropti
|
2703002115WL032640
|
dropti
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431234
|
|
MR DROPATI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DUNGARGARH
|
RJ-270300211500632500/51515351
(पूनरासर)
|
2703002115NRG24190220241261067
|
22/02/2024
|
rewntnath
|
2703002115WL032640
|
rewntnath
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431235
|
|
MR REWANT NATH
|
STATE BANK OF INDIA(508548)
|
|
130
|
DUNGARGARH
|
RJ-270300211500632500/51515355
(पूनरासर)
|
2703002115NRG24190220241260621
|
22/02/2024
|
manohri
|
2703002115WL032632
|
manohri
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939430970
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DUNGARGARH
|
RJ-270300211500632500/51515362
(पूनरासर)
|
2703002115NRG24190220241260785
|
22/02/2024
|
OMPRKASH
|
2703002115WL032635
|
OMPRKASH
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939430977
|
|
MR OM PRAKASH JAT
|
STATE BANK OF INDIA(508548)
|
|
132
|
DUNGARGARH
|
RJ-270300211500632500/51515386
(पूनरासर)
|
2703002115NRG24190220241260623
|
22/02/2024
|
keshr
|
2703002115WL032632
|
keshr
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431358
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DUNGARGARH
|
RJ-270300211500632500/51515386
(पूनरासर)
|
2703002115NRG24190220241260622
|
22/02/2024
|
Ramchandra nath
|
2703002115WL032632
|
Ramchandra nath
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431344
|
|
MR RAM CHANDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
134
|
DUNGARGARH
|
RJ-270300211500632500/51515387
(पूनरासर)
|
2703002115NRG24190220241261069
|
22/02/2024
|
girdhari nath
|
2703002115WL032640
|
girdhari nath
|
00415
|
SBIN0031654
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2939431113
|
|
MR GIRDHARI NATH
|
STATE BANK OF INDIA(508548)
|
|
135
|
DUNGARGARH
|
RJ-270300211500632500/51515392
(पूनरासर)
|
2703002115NRG24190220241260625
|
22/02/2024
|
jetharam
|
2703002115WL032632
|
jetharam
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431375
|
|
MR JETHA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
136
|
DUNGARGARH
|
RJ-270300211500632500/51515392
(पूनरासर)
|
2703002115NRG24190220241260624
|
22/02/2024
|
lali
|
2703002115WL032632
|
lali
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431374
|
|
MRS LALI WO JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
DUNGARGARH
|
RJ-270300211500632500/7194729
(पूनरासर)
|
2703002115NRG24190220241260847
|
22/02/2024
|
purna
|
2703002115WL032636
|
purna
|
00415
|
SBIN0031654
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2939431257
|
|
MR PURANA RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
DUNGARGARH
|
RJ-270300211500632500/9503112109
(पूनरासर)
|
2703002115NRG24190220241260848
|
22/02/2024
|
JETHI DEVI
|
2703002115WL032636
|
JETHI DEVI
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939431310
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DUNGARGARH
|
RJ-270300211500632500/9503112110
(पूनरासर)
|
2703002115NRG24190220241260786
|
22/02/2024
|
GAYTRI
|
2703002115WL032635
|
GAYTRI
|
00415
|
SBIN0031654
|
2510
|
2510
|
Processed
|
13/04/2024
|
|
2939431061
|
|
MRS GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DUNGARGARH
|
RJ-270300211500632500/9503112110
(पूनरासर)
|
2703002115NRG24190220241260787
|
22/02/2024
|
liluram
|
2703002115WL032635
|
liluram
|
00415
|
SBIN0031654
|
2510
|
2510
|
Processed
|
13/04/2024
|
|
2939431394
|
|
SHRI LILU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
DUNGARGARH
|
RJ-270300211500632500/950311255
(पूनरासर)
|
2703002115NRG24190220241261070
|
22/02/2024
|
pawan
|
2703002115WL032640
|
pawan
|
00415
|
SBIN0031654
|
500
|
500
|
Processed
|
13/04/2024
|
|
2939431151
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
DUNGARGARH
|
RJ-270300211500632500/9503112564
(पूनरासर)
|
2703002115NRG24190220241261071
|
22/02/2024
|
padamaram
|
2703002115WL032640
|
padamaram
|
00415
|
SBIN0031654
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939431138
|
|
MR PADMARAM DARJI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DUNGARGARH
|
RJ-270300211500632500/9503112571
(पूनरासर)
|
2703002115NRG24190220241260788
|
22/02/2024
|
mulli devi
|
2703002115WL032635
|
mulli devi
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431404
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DUNGARGARH
|
RJ-270300211500632500/9503112572-A
(पूनरासर)
|
2703002115NRG24190220241260789
|
22/02/2024
|
RAJI DEVI
|
2703002115WL032635
|
RAJI DEVI
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431403
|
|
MRS RAJI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
145
|
DUNGARGARH
|
RJ-270300211500632500/9503112574-A
(पूनरासर)
|
2703002115NRG24190220241260629
|
22/02/2024
|
lali devi
|
2703002115WL032632
|
lali devi
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939430968
|
|
MRS LALI LALI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DUNGARGARH
|
RJ-270300211500632500/9503112584
(पूनरासर)
|
2703002115NRG24190220241260632
|
22/02/2024
|
ganpatram
|
2703002115WL032632
|
ganpatram
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939431335
|
|
GANPAT NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DUNGARGARH
|
RJ-270300211500632500/9503112584
(पूनरासर)
|
2703002115NRG24190220241260631
|
22/02/2024
|
mnohari
|
2703002115WL032632
|
mnohari
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431255
|
|
MANOHARI DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
148
|
DUNGARGARH
|
RJ-270300211500632500/9503112584
(पूनरासर)
|
2703002115NRG24190220241260630
|
22/02/2024
|
rameswenath
|
2703002115WL032632
|
rameswenath
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431329
|
|
MR RAMESHWAR NATH
|
STATE BANK OF INDIA(508548)
|
|
149
|
DUNGARGARH
|
RJ-270300211500632500/9503112596
(पूनरासर)
|
2703002115NRG24190220241260635
|
22/02/2024
|
muninath
|
2703002115WL032632
|
muninath
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939430984
|
|
MR MUNNI NATH
|
STATE BANK OF INDIA(508548)
|
|
150
|
DUNGARGARH
|
RJ-270300211500632500/9503112596
(पूनरासर)
|
2703002115NRG24190220241260634
|
22/02/2024
|
sumitra
|
2703002115WL032632
|
sumitra
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431319
|
|
MR SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DUNGARGARH
|
RJ-270300211500632500/9503112597
(पूनरासर)
|
2703002115NRG24190220241260636
|
22/02/2024
|
sawrnarh
|
2703002115WL032632
|
sawrnarh
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431184
|
|
SANWAR NATH
|
UNION BANK OF INDIA(508500)
|
|
152
|
DUNGARGARH
|
RJ-270300211500632500/9503112597
(पूनरासर)
|
2703002115NRG24190220241260637
|
22/02/2024
|
sundr
|
2703002115WL032632
|
sundr
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431020
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DUNGARGARH
|
RJ-270300211500632500/9503112601
(पूनरासर)
|
2703002115NRG24190220241260638
|
22/02/2024
|
CHANDU NATH
|
2703002115WL032632
|
CHANDU NATH
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431360
|
|
MR CHANDU NATH
|
STATE BANK OF INDIA(508548)
|
|
154
|
DUNGARGARH
|
RJ-270300211500632500/9503112602
(पूनरासर)
|
2703002115NRG24190220241260639
|
22/02/2024
|
sanwar nath
|
2703002115WL032632
|
sanwar nath
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431188
|
|
MR SANWAR NATH
|
STATE BANK OF INDIA(508548)
|
|
155
|
DUNGARGARH
|
RJ-270300211500632500/9503112613
(पूनरासर)
|
2703002115NRG24190220241261114
|
22/02/2024
|
JETA
|
2703002115WL032641
|
JETA
|
00415
|
SBIN0031654
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939431370
|
|
MRS JETA
|
STATE BANK OF INDIA(508548)
|
|
156
|
DUNGARGARH
|
RJ-270300211500632500/950311263
(पूनरासर)
|
2703002115NRG24190220241260642
|
22/02/2024
|
Likham nath
|
2703002115WL032632
|
Likham nath
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431162
|
|
MR LIKHAM NATH
|
STATE BANK OF INDIA(508548)
|
|
157
|
DUNGARGARH
|
RJ-270300211500632500/950311264
(पूनरासर)
|
2703002115NRG24190220241260644
|
22/02/2024
|
rup nath
|
2703002115WL032632
|
rup nath
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431293
|
|
MR RUGH NATH
|
STATE BANK OF INDIA(508548)
|
|
158
|
DUNGARGARH
|
RJ-270300211500632500/950311264
(पूनरासर)
|
2703002115NRG24190220241260643
|
22/02/2024
|
sharda
|
2703002115WL032632
|
sharda
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939431332
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DUNGARGARH
|
RJ-270300211500632500/9503112704
(पूनरासर)
|
2703002115NRG24190220241260790
|
22/02/2024
|
rajuram
|
2703002115WL032635
|
rajuram
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431391
|
|
MR RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
DUNGARGARH
|
RJ-270300211500632500/9503112707
(पूनरासर)
|
2703002115NRG24190220241260791
|
22/02/2024
|
megharam
|
2703002115WL032635
|
megharam
|
00415
|
SBIN0031654
|
2510
|
2510
|
Processed
|
13/04/2024
|
|
2939431104
|
|
MR MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
DUNGARGARH
|
RJ-270300211500632500/9503112709
(पूनरासर)
|
2703002115NRG24190220241260792
|
22/02/2024
|
Mrs. SUMAN
|
2703002115WL032635
|
Mrs. SUMAN
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431070
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
DUNGARGARH
|
RJ-270300211500632500/9503113754
(पूनरासर)
|
2703002115NRG24190220241261116
|
22/02/2024
|
jyani
|
2703002115WL032641
|
jyani
|
00415
|
SBIN0031654
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2939431264
|
|
MRS JYANI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DUNGARGARH
|
RJ-270300211500632500/9503113757
(पूनरासर)
|
2703002115NRG24190220241261117
|
22/02/2024
|
ramkori
|
2703002115WL032641
|
ramkori
|
00415
|
SBIN0031654
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939431114
|
|
MRS RAMKOURI RAMKOURI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DUNGARGARH
|
RJ-270300211500632500/9503113777
(पूनरासर)
|
2703002115NRG24190220241261118
|
22/02/2024
|
narayn ram
|
2703002115WL032641
|
narayn ram
|
00415
|
SBIN0031654
|
3060
|
3060
|
Processed
|
14/04/2024
|
|
2939431323
|
|
NARAYAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DUNGARGARH
|
RJ-270300211500632500/9503113778
(पूनरासर)
|
2703002115NRG24190220241260661
|
22/02/2024
|
klawti
|
2703002115WL032633
|
klawti
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431133
|
|
Miss. KALAVATI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DUNGARGARH
|
RJ-270300211500632500/9925005
(पूनरासर)
|
2703002115NRG24190220241260850
|
22/02/2024
|
bhuraram
|
2703002115WL032636
|
bhuraram
|
00415
|
SBIN0031654
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939431106
|
|
BHURA RAM
|
BANK OF BARODA(606985)
|
|
167
|
DUNGARGARH
|
RJ-270300211500632500/9925019
(पूनरासर)
|
2703002115NRG24190220241261119
|
22/02/2024
|
babulal
|
2703002115WL032641
|
babulal
|
00415
|
SBIN0031654
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939431132
|
|
MR BABU LAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
168
|
DUNGARGARH
|
RJ-270300211500632500/9925024
(पूनरासर)
|
2703002115NRG24190220241261072
|
22/02/2024
|
jyani
|
2703002115WL032640
|
jyani
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431145
|
|
JYANI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
169
|
DUNGARGARH
|
RJ-270300211500632500/9925035
(पूनरासर)
|
2703002115NRG24190220241261073
|
22/02/2024
|
ramrtn
|
2703002115WL032640
|
ramrtn
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939431128
|
|
RAMRATAN SIVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DUNGARGARH
|
RJ-270300211500632500/9925036
(पूनरासर)
|
2703002115NRG24190220241261074
|
22/02/2024
|
gorishnkar
|
2703002115WL032640
|
gorishnkar
|
00415
|
SBIN0031654
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2939430975
|
|
MR GORI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
DUNGARGARH
|
RJ-270300211500632500/9925041
(पूनरासर)
|
2703002115NRG24190220241260696
|
22/02/2024
|
mena
|
2703002115WL032634
|
mena
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431284
|
|
MRS MAINA WO SUNDER NATH
|
STATE BANK OF INDIA(508548)
|
|
172
|
DUNGARGARH
|
RJ-270300211500632500/9925041
(पूनरासर)
|
2703002115NRG24190220241260695
|
22/02/2024
|
sundarnath
|
2703002115WL032634
|
sundarnath
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431283
|
|
MR SUNDAR NATH
|
STATE BANK OF INDIA(508548)
|
|
173
|
DUNGARGARH
|
RJ-270300211500632500/9925043
(पूनरासर)
|
2703002115NRG24190220241260793
|
22/02/2024
|
jgdish
|
2703002115WL032635
|
jgdish
|
00415
|
SBIN0031654
|
2510
|
2510
|
Processed
|
13/04/2024
|
|
2939431074
|
|
MR JAGDISH NATH
|
STATE BANK OF INDIA(508548)
|
|
174
|
DUNGARGARH
|
RJ-270300211500632500/9925044
(पूनरासर)
|
2703002115NRG24190220241260794
|
22/02/2024
|
klalkumar
|
2703002115WL032635
|
klalkumar
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
14/04/2024
|
|
2939431393
|
|
KAMAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DUNGARGARH
|
RJ-270300211500632500/9925044
(पूनरासर)
|
2703002115NRG24190220241260795
|
22/02/2024
|
lichhma
|
2703002115WL032635
|
lichhma
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431112
|
|
LICHHMA
|
BANK OF BARODA(606985)
|
|
176
|
DUNGARGARH
|
RJ-270300211500632500/9925045
(पूनरासर)
|
2703002115NRG24190220241260796
|
22/02/2024
|
punm
|
2703002115WL032635
|
punm
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431073
|
|
MR PUNAM NATH
|
STATE BANK OF INDIA(508548)
|
|
177
|
DUNGARGARH
|
RJ-270300211500632500/9925054
(पूनरासर)
|
2703002115NRG24190220241260851
|
22/02/2024
|
ramniwas
|
2703002115WL032636
|
ramniwas
|
00415
|
SBIN0031654
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2939430981
|
|
MR RAMNIWAS NATH
|
STATE BANK OF INDIA(508548)
|
|
178
|
DUNGARGARH
|
RJ-270300211500632500/9925057
(पूनरासर)
|
2703002115NRG24190220241261120
|
22/02/2024
|
dhapu
|
2703002115WL032641
|
dhapu
|
00415
|
SBIN0031654
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939431048
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
179
|
DUNGARGARH
|
RJ-270300211500632500/9925066
(पूनरासर)
|
2703002115NRG24190220241260798
|
22/02/2024
|
dhropti
|
2703002115WL032635
|
dhropti
|
00415
|
SBIN0031654
|
2761
|
2761
|
Processed
|
13/04/2024
|
|
2939431260
|
|
MRS DROPTI
|
STATE BANK OF INDIA(508548)
|
|
180
|
DUNGARGARH
|
RJ-270300211500632500/9925066
(पूनरासर)
|
2703002115NRG24190220241260797
|
22/02/2024
|
tilokaram
|
2703002115WL032635
|
tilokaram
|
00415
|
SBIN0031654
|
2761
|
2761
|
Processed
|
13/04/2024
|
|
2939431259
|
|
MR TILOKA RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
DUNGARGARH
|
RJ-270300211500632500/9925071
(पूनरासर)
|
2703002115NRG24190220241260805
|
22/02/2024
|
birbalram
|
2703002115WL032635
|
birbalram
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431105
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
DUNGARGARH
|
RJ-270300211500632500/9925072
(पूनरासर)
|
2703002115NRG24190220241260806
|
22/02/2024
|
mularam
|
2703002115WL032635
|
mularam
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431189
|
|
MALU RAM
|
HDFC BANK LTD(607152)
|
|
183
|
DUNGARGARH
|
RJ-270300211500632500/9925073
(पूनरासर)
|
2703002115NRG24190220241260807
|
22/02/2024
|
jethnath
|
2703002115WL032635
|
jethnath
|
00415
|
SBIN0031654
|
1757
|
1757
|
Processed
|
13/04/2024
|
|
2939431069
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
DUNGARGARH
|
RJ-270300211500632500/9925074
(पूनरासर)
|
2703002115NRG24190220241260808
|
22/02/2024
|
birbalnath
|
2703002115WL032635
|
birbalnath
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431108
|
|
MR BIRBAL NATH
|
STATE BANK OF INDIA(508548)
|
|
185
|
DUNGARGARH
|
RJ-270300211500632500/9925075
(पूनरासर)
|
2703002115NRG24190220241260809
|
22/02/2024
|
nthanath
|
2703002115WL032635
|
nthanath
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
14/04/2024
|
|
2939431099
|
|
NATHA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DUNGARGARH
|
RJ-270300211500632500/9925079
(पूनरासर)
|
2703002115NRG24190220241260853
|
22/02/2024
|
hstu
|
2703002115WL032636
|
hstu
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431037
|
|
MRS HASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
DUNGARGARH
|
RJ-270300211500632500/9925089
(पूनरासर)
|
2703002115NRG24190220241260810
|
22/02/2024
|
bhagunath
|
2703002115WL032635
|
bhagunath
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431095
|
|
MR BHAGU NATH
|
STATE BANK OF INDIA(508548)
|
|
188
|
DUNGARGARH
|
RJ-270300211500632500/9925104
(पूनरासर)
|
2703002115NRG24190220241260855
|
22/02/2024
|
kaluram
|
2703002115WL032636
|
kaluram
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939431382
|
|
KALURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DUNGARGARH
|
RJ-270300211500632500/9925105-A
(पूनरासर)
|
2703002115NRG24190220241260856
|
22/02/2024
|
omkarnath
|
2703002115WL032636
|
omkarnath
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939430986
|
|
MR ONKAR NATH
|
STATE BANK OF INDIA(508548)
|
|
190
|
DUNGARGARH
|
RJ-270300211500632500/9925110
(पूनरासर)
|
2703002115NRG24190220241260942
|
22/02/2024
|
sumer
|
2703002115WL032638
|
sumer
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
14/04/2024
|
|
2939431158
|
|
SUMER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DUNGARGARH
|
RJ-270300211500632500/9925114
(पूनरासर)
|
2703002115NRG24190220241261075
|
22/02/2024
|
mnju
|
2703002115WL032640
|
mnju
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431244
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
192
|
DUNGARGARH
|
RJ-270300211500632500/9925115
(पूनरासर)
|
2703002115NRG24190220241260697
|
22/02/2024
|
tarnath
|
2703002115WL032634
|
tarnath
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431354
|
|
MR TARANATH
|
STATE BANK OF INDIA(508548)
|
|
193
|
DUNGARGARH
|
RJ-270300211500632500/9925119
(पूनरासर)
|
2703002115NRG24190220241261076
|
22/02/2024
|
omnath
|
2703002115WL032640
|
omnath
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431115
|
|
MR OM NATH
|
STATE BANK OF INDIA(508548)
|
|
194
|
DUNGARGARH
|
RJ-270300211500632500/992514
(पूनरासर)
|
2703002115NRG24190220241260645
|
22/02/2024
|
rameshwar
|
2703002115WL032632
|
rameshwar
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431390
|
|
MR RAMESHWAR JAYANI
|
STATE BANK OF INDIA(508548)
|
|
195
|
DUNGARGARH
|
RJ-270300211500632500/9925141
(पूनरासर)
|
2703002115NRG24190220241260812
|
22/02/2024
|
dhapu
|
2703002115WL032635
|
dhapu
|
00415
|
SBIN0031654
|
2510
|
2510
|
Processed
|
13/04/2024
|
|
2939431270
|
|
MRS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
DUNGARGARH
|
RJ-270300211500632500/9925141
(पूनरासर)
|
2703002115NRG24190220241260811
|
22/02/2024
|
tajuram
|
2703002115WL032635
|
tajuram
|
00415
|
SBIN0031654
|
2510
|
2510
|
Processed
|
14/04/2024
|
|
2939431271
|
|
TAJURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DUNGARGARH
|
RJ-270300211500632500/9925163
(पूनरासर)
|
2703002115NRG24190220241260698
|
22/02/2024
|
puja
|
2703002115WL032634
|
puja
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431309
|
|
MRS PUJA SIDDH
|
STATE BANK OF INDIA(508548)
|
|
198
|
DUNGARGARH
|
RJ-270300211500632500/9925164
(पूनरासर)
|
2703002115NRG24190220241260646
|
22/02/2024
|
hrinath
|
2703002115WL032632
|
hrinath
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431362
|
|
HARINATH
|
BANK OF BARODA(606985)
|
|
199
|
DUNGARGARH
|
RJ-270300211500632500/9925277
(पूनरासर)
|
2703002115NRG24190220241260647
|
22/02/2024
|
bisnaram
|
2703002115WL032632
|
bisnaram
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431327
|
|
MR BISNA RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
DUNGARGARH
|
RJ-270300211500632500/9925278
(पूनरासर)
|
2703002115NRG24190220241260648
|
22/02/2024
|
deburam
|
2703002115WL032632
|
deburam
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431185
|
|
MR DEBURAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
DUNGARGARH
|
RJ-270300211500632500/9925292
(पूनरासर)
|
2703002115NRG24190220241260699
|
22/02/2024
|
sundr
|
2703002115WL032634
|
sundr
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431276
|
|
MR SUNDER
|
STATE BANK OF INDIA(508548)
|
|
202
|
DUNGARGARH
|
RJ-270300211500632500/9925300
(पूनरासर)
|
2703002115NRG24190220241260700
|
22/02/2024
|
jgdish
|
2703002115WL032634
|
jgdish
|
00415
|
SBIN0031654
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939431119
|
|
MR JAGDISH NATH
|
STATE BANK OF INDIA(508548)
|
|
203
|
DUNGARGARH
|
RJ-270300211500632500/9925300
(पूनरासर)
|
2703002115NRG24190220241260701
|
22/02/2024
|
rukma
|
2703002115WL032634
|
rukma
|
00415
|
SBIN0031654
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939431120
|
|
Mrs. RUKHAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DUNGARGARH
|
RJ-270300211500632500/9925332
(पूनरासर)
|
2703002115NRG24190220241260702
|
22/02/2024
|
pokarram
|
2703002115WL032634
|
pokarram
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431239
|
|
MR POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
DUNGARGARH
|
RJ-270300211500632500/9925332
(पूनरासर)
|
2703002115NRG24190220241260703
|
22/02/2024
|
rupa
|
2703002115WL032634
|
rupa
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431307
|
|
MRS RUPA RUPA
|
STATE BANK OF INDIA(508548)
|
|
206
|
DUNGARGARH
|
RJ-270300211500632500/9925337
(पूनरासर)
|
2703002115NRG24190220241261121
|
22/02/2024
|
radha
|
2703002115WL032641
|
radha
|
00415
|
SBIN0031654
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939430967
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
DUNGARGARH
|
RJ-270300211500632500/9925366
(पूनरासर)
|
2703002115NRG24190220241260863
|
22/02/2024
|
surendra
|
2703002115WL032636
|
surendra
|
00415
|
SBIN0031654
|
500
|
500
|
Processed
|
13/04/2024
|
|
2939431324
|
|
MR SURENDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
208
|
DUNGARGARH
|
RJ-270300211500632500/9925367
(पूनरासर)
|
2703002115NRG24190220241260864
|
22/02/2024
|
radheshyam
|
2703002115WL032636
|
radheshyam
|
00415
|
SBIN0031654
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2939431081
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
DUNGARGARH
|
RJ-270300211500632500/9925451
(पूनरासर)
|
2703002115NRG24190220241260650
|
22/02/2024
|
omparkash
|
2703002115WL032632
|
omparkash
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431248
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
DUNGARGARH
|
RJ-270300211500632500/9925486
(पूनरासर)
|
2703002115NRG24190220241261081
|
22/02/2024
|
bhagunath
|
2703002115WL032640
|
bhagunath
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431100
|
|
MR BHAGU NATH
|
STATE BANK OF INDIA(508548)
|
|
211
|
DUNGARGARH
|
RJ-270300211500632500/9925486
(पूनरासर)
|
2703002115NRG24190220241261082
|
22/02/2024
|
sarswati
|
2703002115WL032640
|
sarswati
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431251
|
|
MRS SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
212
|
DUNGARGARH
|
RJ-270300211500632500/9925487
(पूनरासर)
|
2703002115NRG24190220241261084
|
22/02/2024
|
godawri
|
2703002115WL032640
|
godawri
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431097
|
|
MRS GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
DUNGARGARH
|
RJ-270300211500632500/9925487
(पूनरासर)
|
2703002115NRG24190220241261083
|
22/02/2024
|
rajunath
|
2703002115WL032640
|
rajunath
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939431096
|
|
RAJUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
DUNGARGARH
|
RJ-270300211500632500/9925605
(पूनरासर)
|
2703002115NRG24190220241260704
|
22/02/2024
|
omparkash
|
2703002115WL032634
|
omparkash
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431042
|
|
MR OMPRAKASH SIDH
|
STATE BANK OF INDIA(508548)
|
|
215
|
DUNGARGARH
|
RJ-270300211500632500/9925605
(पूनरासर)
|
2703002115NRG24190220241260705
|
22/02/2024
|
sita devi
|
2703002115WL032634
|
sita devi
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431043
|
|
MR SITA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
216
|
DUNGARGARH
|
RJ-270300211500632500/9925617
(पूनरासर)
|
2703002115NRG24190220241260653
|
22/02/2024
|
pawan kumar
|
2703002115WL032632
|
pawan kumar
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431129
|
|
MR PAWAN KUMAR HUDDA
|
STATE BANK OF INDIA(508548)
|
|
217
|
DUNGARGARH
|
RJ-270300211500632500/9925650
(पूनरासर)
|
2703002115NRG24190220241260706
|
22/02/2024
|
RAKESH
|
2703002115WL032634
|
RAKESH
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939431083
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
DUNGARGARH
|
RJ-270300211500632500/9925650
(पूनरासर)
|
2703002115NRG24190220241260707
|
22/02/2024
|
suhsi
|
2703002115WL032634
|
suhsi
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431084
|
|
SHUKA KUMARI MEGHWAL
|
BANK OF BARODA(606985)
|
|
219
|
DUNGARGARH
|
RJ-270300211500632500/9925651
(पूनरासर)
|
2703002115NRG24190220241260708
|
22/02/2024
|
parmeswri
|
2703002115WL032634
|
parmeswri
|
00415
|
SBIN0031654
|
3000
|
3000
|
Rejected
|
13/04/2024
|
|
2939431111
|
invalid Bank Identifier
|
|
|
|
220
|
DUNGARGARH
|
RJ-270300211500632500/9925651
(पूनरासर)
|
2703002115NRG24190220241260709
|
22/02/2024
|
raju nath
|
2703002115WL032634
|
raju nath
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431109
|
|
MR RAJU NATH
|
STATE BANK OF INDIA(508548)
|
|
221
|
DUNGARGARH
|
RJ-270300211500632500/9925660
(पूनरासर)
|
2703002115NRG24190220241260710
|
22/02/2024
|
rugh nath
|
2703002115WL032634
|
rugh nath
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431130
|
|
MR RUGHNATH SIDDH
|
STATE BANK OF INDIA(508548)
|
|
222
|
DUNGARGARH
|
RJ-270300211500632500/9925661
(पूनरासर)
|
2703002115NRG24190220241260712
|
22/02/2024
|
dakha
|
2703002115WL032634
|
dakha
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431266
|
|
MRS DAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
DUNGARGARH
|
RJ-270300211500632500/9925661
(पूनरासर)
|
2703002115NRG24190220241260711
|
22/02/2024
|
malaram
|
2703002115WL032634
|
malaram
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431265
|
|
Mr. MALARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
DUNGARGARH
|
RJ-270300211500632500/9925669
(पूनरासर)
|
2703002115NRG24190220241260654
|
22/02/2024
|
kaluram
|
2703002115WL032632
|
kaluram
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939431102
|
|
KALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
DUNGARGARH
|
RJ-270300211500632500/9925690
(पूनरासर)
|
2703002115NRG24190220241260655
|
22/02/2024
|
kan nath
|
2703002115WL032632
|
kan nath
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431300
|
|
MR KANNATH SIDH
|
STATE BANK OF INDIA(508548)
|
|
226
|
DUNGARGARH
|
RJ-270300211500632500/9925714
(पूनरासर)
|
2703002115NRG24190220241260656
|
22/02/2024
|
dev nath
|
2703002115WL032632
|
dev nath
|
00415
|
SBIN0031654
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2939431134
|
|
MR DEV NATH
|
STATE BANK OF INDIA(508548)
|
|
227
|
DUNGARGARH
|
RJ-270300211500632500/9925714
(पूनरासर)
|
2703002115NRG24190220241260657
|
22/02/2024
|
mamta
|
2703002115WL032632
|
mamta
|
00415
|
SBIN0031654
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2939431135
|
|
MRS MAMTA SIDH
|
STATE BANK OF INDIA(508548)
|
|
228
|
DUNGARGARH
|
RJ-270300211500632500/9925815
(पूनरासर)
|
2703002115NRG24190220241260865
|
22/02/2024
|
kamala
|
2703002115WL032636
|
kamala
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431209
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
DUNGARGARH
|
RJ-270300211500632500/9925852
(पूनरासर)
|
2703002115NRG24190220241260866
|
22/02/2024
|
GAYANARAM
|
2703002115WL032636
|
GAYANARAM
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431212
|
|
MR GYANA RAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
DUNGARGARH
|
RJ-270300211500632500/9925876
(पूनरासर)
|
2703002115NRG24190220241260867
|
22/02/2024
|
purkharam
|
2703002115WL032636
|
purkharam
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939431142
|
|
PURKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
DUNGARGARH
|
RJ-270300211500632500/9925897
(पूनरासर)
|
2703002115NRG24190220241260659
|
22/02/2024
|
jmna
|
2703002115WL032632
|
jmna
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431148
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
DUNGARGARH
|
RJ-270300211500632500/9925902
(पूनरासर)
|
2703002115NRG24190220241261124
|
22/02/2024
|
MEERA
|
2703002115WL032641
|
MEERA
|
00415
|
SBIN0031654
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939430985
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
DUNGARGARH
|
RJ-270300211500632500/9925915
(पूनरासर)
|
2703002115NRG24190220241261125
|
22/02/2024
|
AMAR GIRI
|
2703002115WL032641
|
AMAR GIRI
|
00415
|
SBIN0031654
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939431139
|
invalid Bank Identifier
|
|
|
|
234
|
DUNGARGARH
|
RJ-270300211500632500/9925915
(पूनरासर)
|
2703002115NRG24190220241261126
|
22/02/2024
|
GUDI
|
2703002115WL032641
|
GUDI
|
00415
|
SBIN0031654
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939431088
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
235
|
DUNGARGARH
|
RJ-270300211500632500/9925930
(पूनरासर)
|
2703002115NRG24190220241260868
|
22/02/2024
|
SUGNI
|
2703002115WL032636
|
SUGNI
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431144
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
DUNGARGARH
|
RJ-270300211500632500/9925931
(पूनरासर)
|
2703002115NRG24190220241260713
|
22/02/2024
|
BEGARAM
|
2703002115WL032634
|
BEGARAM
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431355
|
|
MR BEGA RAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
DUNGARGARH
|
RJ-270300211500632500/9925933
(पूनरासर)
|
2703002115NRG24190220241260869
|
22/02/2024
|
huntaram
|
2703002115WL032636
|
huntaram
|
00415
|
SBIN0031654
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939431373
|
|
MR HUNATA RAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
DUNGARGARH
|
RJ-270300211500632500/9925941
(पूनरासर)
|
2703002115NRG24190220241261127
|
22/02/2024
|
santosh
|
2703002115WL032641
|
santosh
|
00415
|
SBIN0031654
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939431361
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
239
|
DUNGARGARH
|
RJ-270300211500632500/9925950
(पूनरासर)
|
2703002115NRG24190220241260814
|
22/02/2024
|
RAMURAM
|
2703002115WL032635
|
RAMURAM
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431298
|
|
MR RAMURAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
240
|
DUNGARGARH
|
RJ-270300211500632500/9925955
(पूनरासर)
|
2703002115NRG24190220241261128
|
22/02/2024
|
guddi
|
2703002115WL032641
|
guddi
|
00415
|
SBIN0031654
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939431340
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
DUNGARGARH
|
RJ-270300211500632500/9925957
(पूनरासर)
|
2703002115NRG24190220241260714
|
22/02/2024
|
gomti
|
2703002115WL032634
|
gomti
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431231
|
|
MRS GOMTI JAT
|
STATE BANK OF INDIA(508548)
|
|
242
|
DUNGARGARH
|
RJ-270300211500632500/9925958
(पूनरासर)
|
2703002115NRG24190220241261129
|
22/02/2024
|
MEERA
|
2703002115WL032641
|
MEERA
|
00415
|
SBIN0031654
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939431213
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
DUNGARGARH
|
RJ-270300211500632500/9925976
(पूनरासर)
|
2703002115NRG24190220241260715
|
22/02/2024
|
MANA
|
2703002115WL032634
|
MANA
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431078
|
|
MRS MANI WO BHARUNATH
|
STATE BANK OF INDIA(508548)
|
|
244
|
DUNGARGARH
|
RJ-270300211500632500/9925976
(पूनरासर)
|
2703002115NRG24190220241260716
|
22/02/2024
|
om nath
|
2703002115WL032634
|
om nath
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939431079
|
|
OM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
DUNGARGARH
|
RJ-270300211500632500/9925993
(पूनरासर)
|
2703002115NRG24190220241261091
|
22/02/2024
|
GODHURAM
|
2703002115WL032640
|
GODHURAM
|
00415
|
SBIN0031654
|
250
|
250
|
Processed
|
13/04/2024
|
|
2939431041
|
|
MR GODU RAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
DUNGARGARH
|
RJ-270300211500632500/9926017-C
(पूनरासर)
|
2703002115NRG24190220241261092
|
22/02/2024
|
PURNATH
|
2703002115WL032640
|
PURNATH
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431406
|
|
MR PUR NATH
|
STATE BANK OF INDIA(508548)
|
|
247
|
DUNGARGARH
|
RJ-270300211500632500/9926031
(पूनरासर)
|
2703002115NRG24190220241260720
|
22/02/2024
|
MOHANI
|
2703002115WL032634
|
MOHANI
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431285
|
|
MRS MOHANI DEVI SIDDH
|
STATE BANK OF INDIA(508548)
|
|
248
|
DUNGARGARH
|
RJ-270300211500632500/9926032
(पूनरासर)
|
2703002115NRG24190220241260721
|
22/02/2024
|
PANNI
|
2703002115WL032634
|
PANNI
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431216
|
|
MRS PANNI
|
STATE BANK OF INDIA(508548)
|
|
249
|
DUNGARGARH
|
RJ-270300211500632500/9926042
(पूनरासर)
|
2703002115NRG24190220241260724
|
22/02/2024
|
REWANTI
|
2703002115WL032634
|
REWANTI
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431017
|
|
MRS REVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
DUNGARGARH
|
RJ-270300211500632500/9926050
(पूनरासर)
|
2703002115NRG24190220241260725
|
22/02/2024
|
muninath
|
2703002115WL032634
|
muninath
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431299
|
|
MR MUNNI NATH
|
STATE BANK OF INDIA(508548)
|
|
251
|
DUNGARGARH
|
RJ-270300211500632500/9926068
(पूनरासर)
|
2703002115NRG24190220241260727
|
22/02/2024
|
jamna
|
2703002115WL032634
|
jamna
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431357
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
DUNGARGARH
|
RJ-270300211500632500/9926076
(पूनरासर)
|
2703002115NRG24190220241260871
|
22/02/2024
|
fefa
|
2703002115WL032636
|
fefa
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431197
|
|
MRS PHEPHA SIDH
|
STATE BANK OF INDIA(508548)
|
|
253
|
DUNGARGARH
|
RJ-270300211500632500/9926076
(पूनरासर)
|
2703002115NRG24190220241260870
|
22/02/2024
|
ramlal
|
2703002115WL032636
|
ramlal
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431225
|
|
RAMLAL NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
254
|
DUNGARGARH
|
RJ-270300211500632500/9926111
(पूनरासर)
|
2703002115NRG24190220241260729
|
22/02/2024
|
Revant Ram
|
2703002115WL032634
|
Revant Ram
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431156
|
|
MR REWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
DUNGARGARH
|
RJ-270300211500632500/9926113
(पूनरासर)
|
2703002115NRG24190220241260730
|
22/02/2024
|
omaram
|
2703002115WL032634
|
omaram
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431339
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
256
|
DUNGARGARH
|
RJ-270300211500632500/9926122
(पूनरासर)
|
2703002115NRG24190220241260733
|
22/02/2024
|
anni
|
2703002115WL032634
|
anni
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431179
|
|
MRS ANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
DUNGARGARH
|
RJ-270300211500632500/9926122
(पूनरासर)
|
2703002115NRG24190220241260732
|
22/02/2024
|
harman
|
2703002115WL032634
|
harman
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431150
|
|
MR HADMAN NATH
|
STATE BANK OF INDIA(508548)
|
|
258
|
DUNGARGARH
|
RJ-270300211500632500/9926161
(पूनरासर)
|
2703002115NRG24190220241260873
|
22/02/2024
|
binjaram
|
2703002115WL032636
|
binjaram
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431140
|
|
BINJHA RAM
|
BANK OF BARODA(606985)
|
|
259
|
DUNGARGARH
|
RJ-270300211500632500/9926304
(पूनरासर)
|
2703002115NRG24190220241260815
|
22/02/2024
|
radha
|
2703002115WL032635
|
radha
|
00415
|
SBIN0031654
|
2761
|
2761
|
Processed
|
13/04/2024
|
|
2939430989
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
DUNGARGARH
|
RJ-270300211500632500/9926312
(पूनरासर)
|
2703002115NRG24190220241260947
|
22/02/2024
|
hanamana ram
|
2703002115WL032638
|
hanamana ram
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431141
|
|
MR HANAMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
DUNGARGARH
|
RJ-270300211500632500/9926337
(पूनरासर)
|
2703002115NRG24190220241260874
|
22/02/2024
|
parma
|
2703002115WL032636
|
parma
|
00415
|
SBIN0031654
|
3000
|
3000
|
Rejected
|
13/04/2024
|
|
2939431245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
262
|
DUNGARGARH
|
RJ-270300211500632500/9926353
(पूनरासर)
|
2703002115NRG24190220241260876
|
22/02/2024
|
dhnanath
|
2703002115WL032636
|
dhnanath
|
00415
|
SBIN0031654
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939431204
|
|
MR DHANA NATH
|
STATE BANK OF INDIA(508548)
|
|
263
|
DUNGARGARH
|
RJ-270300211500632500/9926363
(पूनरासर)
|
2703002115NRG24190220241260734
|
22/02/2024
|
purkhanath
|
2703002115WL032634
|
purkhanath
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431146
|
|
MR PURAKH NATH
|
STATE BANK OF INDIA(508548)
|
|
264
|
DUNGARGARH
|
RJ-270300211500632500/9926407
(पूनरासर)
|
2703002115NRG24190220241260816
|
22/02/2024
|
prameshawari
|
2703002115WL032635
|
prameshawari
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431203
|
|
MRS PARMESHWARI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
DUNGARGARH
|
RJ-270300211500632500/9926411
(पूनरासर)
|
2703002115NRG24190220241260879
|
22/02/2024
|
MEERA
|
2703002115WL032636
|
MEERA
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431381
|
|
MRS MIRAN
|
STATE BANK OF INDIA(508548)
|
|
266
|
DUNGARGARH
|
RJ-270300211500632500/9926414
(पूनरासर)
|
2703002115NRG24190220241260817
|
22/02/2024
|
MOHANI
|
2703002115WL032635
|
MOHANI
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431214
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
267
|
DUNGARGARH
|
RJ-270300211500632500/9926416
(पूनरासर)
|
2703002115NRG24190220241260880
|
22/02/2024
|
fusi
|
2703002115WL032636
|
fusi
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431380
|
|
MRS PHUSI DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
DUNGARGARH
|
RJ-270300211500632500/9926435
(पूनरासर)
|
2703002115NRG24190220241260948
|
22/02/2024
|
shivram
|
2703002115WL032638
|
shivram
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431409
|
|
MR SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
DUNGARGARH
|
RJ-270300211500632500/9926444
(पूनरासर)
|
2703002115NRG24190220241260736
|
22/02/2024
|
gopal nath
|
2703002115WL032634
|
gopal nath
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431407
|
|
MR GOPAL NATH SIDDH
|
STATE BANK OF INDIA(508548)
|
|
270
|
DUNGARGARH
|
RJ-270300211500632500/9926444
(पूनरासर)
|
2703002115NRG24190220241260737
|
22/02/2024
|
vimla
|
2703002115WL032634
|
vimla
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431346
|
|
MRS VIMALA WO GOPAL NATH
|
STATE BANK OF INDIA(508548)
|
|
271
|
DUNGARGARH
|
RJ-270300211500632500/9926446
(पूनरासर)
|
2703002115NRG24190220241260881
|
22/02/2024
|
shnti
|
2703002115WL032636
|
shnti
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431376
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
DUNGARGARH
|
RJ-270300211500632500/9926484
(पूनरासर)
|
2703002115NRG24190220241260886
|
22/02/2024
|
jaisnath
|
2703002115WL032636
|
jaisnath
|
00415
|
SBIN0031654
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2939431149
|
|
MR JESNATH SIDH
|
STATE BANK OF INDIA(508548)
|
|
273
|
DUNGARGARH
|
RJ-270300211500632500/9926502
(पूनरासर)
|
2703002115NRG24190220241260949
|
22/02/2024
|
KHEMNATH
|
2703002115WL032638
|
KHEMNATH
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431402
|
|
MR KHEM NATH SIDH
|
STATE BANK OF INDIA(508548)
|
|
274
|
DUNGARGARH
|
RJ-270300211500632500/9926505
(पूनरासर)
|
2703002115NRG24190220241260818
|
22/02/2024
|
sona
|
2703002115WL032635
|
sona
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431398
|
|
MRS SONI DEVI SIDDH
|
STATE BANK OF INDIA(508548)
|
|
275
|
DUNGARGARH
|
RJ-270300211500632500/9926517
(पूनरासर)
|
2703002115NRG24190220241261130
|
22/02/2024
|
koja ram
|
2703002115WL032641
|
koja ram
|
00415
|
SBIN0031654
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939431190
|
|
MR KOJU RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
276
|
DUNGARGARH
|
RJ-270300211500632500/9926525
(पूनरासर)
|
2703002115NRG24190220241260819
|
22/02/2024
|
SHANTI
|
2703002115WL032635
|
SHANTI
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939430965
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
DUNGARGARH
|
RJ-270300211500632500/9926528
(पूनरासर)
|
2703002115NRG24190220241260820
|
22/02/2024
|
bhadu
|
2703002115WL032635
|
bhadu
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431342
|
|
MRS BADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
DUNGARGARH
|
RJ-270300211500632500/9926530
(पूनरासर)
|
2703002115NRG24190220241260950
|
22/02/2024
|
sant nath
|
2703002115WL032638
|
sant nath
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431089
|
|
MR SATU NATH
|
STATE BANK OF INDIA(508548)
|
|
279
|
DUNGARGARH
|
RJ-270300211500632500/9926547
(पूनरासर)
|
2703002115NRG24190220241260952
|
22/02/2024
|
mirga
|
2703002115WL032638
|
mirga
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431359
|
|
MRS MIRAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
DUNGARGARH
|
RJ-270300211500632500/9926556
(पूनरासर)
|
2703002115NRG24190220241260821
|
22/02/2024
|
moduram
|
2703002115WL032635
|
moduram
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431272
|
|
MR MODARAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
DUNGARGARH
|
RJ-270300211500632500/9926575
(पूनरासर)
|
2703002115NRG24190220241260822
|
22/02/2024
|
shyopat nath
|
2703002115WL032635
|
shyopat nath
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431365
|
|
MR SOPAT NATH
|
STATE BANK OF INDIA(508548)
|
|
282
|
DUNGARGARH
|
RJ-270300211500632500/9926577
(पूनरासर)
|
2703002115NRG24190220241260823
|
22/02/2024
|
INDRA
|
2703002115WL032635
|
INDRA
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431223
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
283
|
DUNGARGARH
|
RJ-270300211500632500/9926581
(पूनरासर)
|
2703002115NRG24190220241260824
|
22/02/2024
|
nanu ram
|
2703002115WL032635
|
nanu ram
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431263
|
|
MR NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
DUNGARGARH
|
RJ-270300211500632500/9926582
(पूनरासर)
|
2703002115NRG24190220241260825
|
22/02/2024
|
kishna
|
2703002115WL032635
|
kishna
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431351
|
|
KISHNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
285
|
DUNGARGARH
|
RJ-270300211500632500/9926582
(पूनरासर)
|
2703002115NRG24190220241260826
|
22/02/2024
|
Shanti
|
2703002115WL032635
|
Shanti
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431352
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
286
|
DUNGARGARH
|
RJ-270300211500632500/9926591
(पूनरासर)
|
2703002115NRG24190220241260953
|
22/02/2024
|
rami
|
2703002115WL032638
|
rami
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431243
|
|
MRS RAMI
|
STATE BANK OF INDIA(508548)
|
|
287
|
DUNGARGARH
|
RJ-270300211500632500/9926633
(पूनरासर)
|
2703002115NRG24190220241260954
|
22/02/2024
|
papuram
|
2703002115WL032638
|
papuram
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431118
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
DUNGARGARH
|
RJ-270300211500632500/9926633
(पूनरासर)
|
2703002115NRG24190220241260955
|
22/02/2024
|
ratni
|
2703002115WL032638
|
ratni
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431286
|
|
MISS RATNI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
289
|
DUNGARGARH
|
RJ-270300211500632500/9926634
(पूनरासर)
|
2703002115NRG24190220241260956
|
22/02/2024
|
lhk
|
2703002115WL032638
|
lhk
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431080
|
|
MR LEKH NATH
|
STATE BANK OF INDIA(508548)
|
|
290
|
DUNGARGARH
|
RJ-270300211500632500/9926636
(पूनरासर)
|
2703002115NRG24190220241260957
|
22/02/2024
|
dhrmaram
|
2703002115WL032638
|
dhrmaram
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
14/04/2024
|
|
2939431092
|
|
dhrmaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
DUNGARGARH
|
RJ-270300211500632500/9926636
(पूनरासर)
|
2703002115NRG24190220241260958
|
22/02/2024
|
nanu
|
2703002115WL032638
|
nanu
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431103
|
|
MRS NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
DUNGARGARH
|
RJ-270300211500632500/9926637
(पूनरासर)
|
2703002115NRG24190220241260887
|
22/02/2024
|
bheraran
|
2703002115WL032636
|
bheraran
|
00415
|
SBIN0031654
|
2500
|
2500
|
Processed
|
14/04/2024
|
|
2939431316
|
|
BHERARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
DUNGARGARH
|
RJ-270300211500632500/9926638
(पूनरासर)
|
2703002115NRG24190220241260888
|
22/02/2024
|
lalchnd
|
2703002115WL032636
|
lalchnd
|
00415
|
SBIN0031654
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939431312
|
|
MR LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
294
|
DUNGARGARH
|
RJ-270300211500632500/9926653
(पूनरासर)
|
2703002115NRG24190220241260960
|
22/02/2024
|
kanaram
|
2703002115WL032638
|
kanaram
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431241
|
|
MR KANARAM HUDDA
|
STATE BANK OF INDIA(508548)
|
|
295
|
DUNGARGARH
|
RJ-270300211500632500/9926657
(पूनरासर)
|
2703002115NRG24190220241260961
|
22/02/2024
|
badhu
|
2703002115WL032638
|
badhu
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431395
|
|
MRS BADHU WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
296
|
DUNGARGARH
|
RJ-270300211500632500/9926657
(पूनरासर)
|
2703002115NRG24190220241260962
|
22/02/2024
|
hariram
|
2703002115WL032638
|
hariram
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431396
|
|
MR HARIRAM JYANI
|
STATE BANK OF INDIA(508548)
|
|
297
|
DUNGARGARH
|
RJ-270300211500632500/9926675
(पूनरासर)
|
2703002115NRG24190220241260964
|
22/02/2024
|
rakesh
|
2703002115WL032638
|
rakesh
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
14/04/2024
|
|
2939431384
|
|
GANESHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
DUNGARGARH
|
RJ-270300211500632500/9926700
(पूनरासर)
|
2703002115NRG24190220241260890
|
22/02/2024
|
banwari
|
2703002115WL032636
|
banwari
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431117
|
|
MR BANWARI NATH SIDH
|
STATE BANK OF INDIA(508548)
|
|
299
|
DUNGARGARH
|
RJ-270300211500632500/9926703
(पूनरासर)
|
2703002115NRG24190220241260741
|
22/02/2024
|
jayram
|
2703002115WL032634
|
jayram
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939431198
|
|
jayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
DUNGARGARH
|
RJ-270300211500632500/9926705
(पूनरासर)
|
2703002115NRG24190220241260742
|
22/02/2024
|
janki
|
2703002115WL032634
|
janki
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431116
|
|
MRS JANKI SIDDH
|
STATE BANK OF INDIA(508548)
|
|
301
|
DUNGARGARH
|
RJ-270300211500632500/9926729
(पूनरासर)
|
2703002115NRG24190220241260892
|
22/02/2024
|
lalchand
|
2703002115WL032636
|
lalchand
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939431062
|
|
LALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
DUNGARGARH
|
RJ-270300211500632500/9926729
(पूनरासर)
|
2703002115NRG24190220241260893
|
22/02/2024
|
sonika
|
2703002115WL032636
|
sonika
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431063
|
|
MRS SONIKA SONIKA
|
STATE BANK OF INDIA(508548)
|
|
303
|
DUNGARGARH
|
RJ-270300211500632500/9926740
(पूनरासर)
|
2703002115NRG24190220241261132
|
22/02/2024
|
fusi
|
2703002115WL032641
|
fusi
|
00415
|
SBIN0031654
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939431028
|
|
MR PHUSI PHUSI
|
STATE BANK OF INDIA(508548)
|
|
304
|
DUNGARGARH
|
RJ-270300211500632500/9926750
(पूनरासर)
|
2703002115NRG24190220241260747
|
22/02/2024
|
bhwri
|
2703002115WL032634
|
bhwri
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431308
|
|
MRS BHANWARI WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
305
|
DUNGARGARH
|
RJ-270300211500632500/9926758
(पूनरासर)
|
2703002115NRG24190220241260895
|
22/02/2024
|
birbal dash
|
2703002115WL032636
|
birbal dash
|
00415
|
SBIN0031654
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2939431026
|
|
MR BIRBAL DASS KAMAR
|
STATE BANK OF INDIA(508548)
|
|
306
|
DUNGARGARH
|
RJ-270300211500632500/9926758
(पूनरासर)
|
2703002115NRG24190220241260896
|
22/02/2024
|
krshna
|
2703002115WL032636
|
krshna
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431027
|
|
MRS KRISHANA
|
STATE BANK OF INDIA(508548)
|
|
307
|
DUNGARGARH
|
RJ-270300211500632500/9926764
(पूनरासर)
|
2703002115NRG24190220241260897
|
22/02/2024
|
kaluram
|
2703002115WL032636
|
kaluram
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431127
|
|
MR KALURAM KALURAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
DUNGARGARH
|
RJ-270300211500632500/9926766
(पूनरासर)
|
2703002115NRG24190220241260969
|
22/02/2024
|
asuram
|
2703002115WL032638
|
asuram
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431291
|
|
AASU RAM KANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
309
|
DUNGARGARH
|
RJ-270300211500632500/9926766
(पूनरासर)
|
2703002115NRG24190220241260970
|
22/02/2024
|
slochna
|
2703002115WL032638
|
slochna
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431292
|
|
MRS SALOCHANA WO ASA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
310
|
DUNGARGARH
|
RJ-270300211500632500/9926769
(पूनरासर)
|
2703002115NRG24190220241260898
|
22/02/2024
|
rawatnath
|
2703002115WL032636
|
rawatnath
|
00415
|
SBIN0031654
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939431236
|
|
MR RAWAT NATH
|
STATE BANK OF INDIA(508548)
|
|
311
|
DUNGARGARH
|
RJ-270300211500632500/9926773
(पूनरासर)
|
2703002115NRG24190220241260749
|
22/02/2024
|
sanwar
|
2703002115WL032634
|
sanwar
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431297
|
|
MR SANVAR NATH
|
STATE BANK OF INDIA(508548)
|
|
312
|
DUNGARGARH
|
RJ-270300211500632500/9926784
(पूनरासर)
|
2703002115NRG24190220241260752
|
22/02/2024
|
mamta
|
2703002115WL032634
|
mamta
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431126
|
|
MISS MAMATA
|
STATE BANK OF INDIA(508548)
|
|
313
|
DUNGARGARH
|
RJ-270300211500632500/9926784
(पूनरासर)
|
2703002115NRG24190220241260751
|
22/02/2024
|
tajuram
|
2703002115WL032634
|
tajuram
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431125
|
|
MR TAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
314
|
DUNGARGARH
|
RJ-270300211500632500/9926787
(पूनरासर)
|
2703002115NRG24190220241260755
|
22/02/2024
|
dhapu
|
2703002115WL032634
|
dhapu
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431085
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
DUNGARGARH
|
RJ-270300211500632500/9926896
(पूनरासर)
|
2703002115NRG24190220241260971
|
22/02/2024
|
pnnaram
|
2703002115WL032638
|
pnnaram
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
14/04/2024
|
|
2939431317
|
|
pnnaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
DUNGARGARH
|
RJ-270300211500632500/9926899
(पूनरासर)
|
2703002115NRG24190220241261133
|
22/02/2024
|
arjun
|
2703002115WL032641
|
arjun
|
00415
|
SBIN0031654
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939431306
|
|
MR ARJUN NATH
|
STATE BANK OF INDIA(508548)
|
|
317
|
DUNGARGARH
|
RJ-270300211500632500/9926899
(पूनरासर)
|
2703002115NRG24190220241261134
|
22/02/2024
|
uma
|
2703002115WL032641
|
uma
|
00415
|
SBIN0031654
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939431044
|
|
MRS UMA
|
STATE BANK OF INDIA(508548)
|
|
318
|
DUNGARGARH
|
RJ-270300211500632500/9926921
(पूनरासर)
|
2703002115NRG24190220241261097
|
22/02/2024
|
gajand
|
2703002115WL032640
|
gajand
|
00415
|
SBIN0031654
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939431330
|
|
gajand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
DUNGARGARH
|
RJ-270300211500632500/9926928
(पूनरासर)
|
2703002115NRG24190220241261098
|
22/02/2024
|
rupnath
|
2703002115WL032640
|
rupnath
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939431093
|
|
RUP NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
DUNGARGARH
|
RJ-270300211500632500/9926931
(पूनरासर)
|
2703002115NRG24190220241260756
|
22/02/2024
|
mukhnath
|
2703002115WL032634
|
mukhnath
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939431045
|
|
MUKHNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
DUNGARGARH
|
RJ-270300211500632500/9926931
(पूनरासर)
|
2703002115NRG24190220241260757
|
22/02/2024
|
savitri
|
2703002115WL032634
|
savitri
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431046
|
|
MRS SAVITRI SIDH
|
STATE BANK OF INDIA(508548)
|
|
322
|
DUNGARGARH
|
RJ-270300211500632500/9926934
(पूनरासर)
|
2703002115NRG24190220241260758
|
22/02/2024
|
mangi
|
2703002115WL032634
|
mangi
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431313
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
DUNGARGARH
|
RJ-270300211500632500/9926941
(पूनरासर)
|
2703002115NRG24190220241260972
|
22/02/2024
|
ishrnath
|
2703002115WL032638
|
ishrnath
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
14/04/2024
|
|
2939431326
|
|
ishrnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
DUNGARGARH
|
RJ-270300211500632500/9926944
(पूनरासर)
|
2703002115NRG24190220241260901
|
22/02/2024
|
shantilal
|
2703002115WL032637
|
shantilal
|
00415
|
SBIN0031654
|
2259
|
2259
|
Processed
|
13/04/2024
|
|
2939431160
|
|
MR SHANTILAL SHANTILAL
|
STATE BANK OF INDIA(508548)
|
|
325
|
DUNGARGARH
|
RJ-270300211500632500/9926953
(पूनरासर)
|
2703002115NRG24190220241260902
|
22/02/2024
|
ganpat nath
|
2703002115WL032637
|
ganpat nath
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431383
|
|
MR GANPATNATH SIDDH
|
STATE BANK OF INDIA(508548)
|
|
326
|
DUNGARGARH
|
RJ-270300211500632500/9926953
(पूनरासर)
|
2703002115NRG24190220241260903
|
22/02/2024
|
magi
|
2703002115WL032637
|
magi
|
00415
|
SBIN0031654
|
2761
|
2761
|
Processed
|
13/04/2024
|
|
2939431258
|
|
MR MAGHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
DUNGARGARH
|
RJ-270300211500632500/9926955
(पूनरासर)
|
2703002115NRG24190220241260906
|
22/02/2024
|
shnkar
|
2703002115WL032637
|
shnkar
|
00415
|
SBIN0031654
|
2761
|
2761
|
Processed
|
14/04/2024
|
|
2939431090
|
|
SHANKAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
DUNGARGARH
|
RJ-270300211500632500/9926955
(पूनरासर)
|
2703002115NRG24190220241260907
|
22/02/2024
|
sroj
|
2703002115WL032637
|
sroj
|
00415
|
SBIN0031654
|
2761
|
2761
|
Processed
|
13/04/2024
|
|
2939431071
|
|
MRS SAROJ SIDH
|
STATE BANK OF INDIA(508548)
|
|
329
|
DUNGARGARH
|
RJ-270300211500632500/9926962
(पूनरासर)
|
2703002115NRG24190220241260973
|
22/02/2024
|
gopalram
|
2703002115WL032638
|
gopalram
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431328
|
|
MR GOPALRAM GOPALRAM
|
STATE BANK OF INDIA(508548)
|
|
330
|
DUNGARGARH
|
RJ-270300211500632500/9926962
(पूनरासर)
|
2703002115NRG24190220241260974
|
22/02/2024
|
sumitra
|
2703002115WL032638
|
sumitra
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431315
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
331
|
DUNGARGARH
|
RJ-270300211500632500/9926964
(पूनरासर)
|
2703002115NRG24190220241260975
|
22/02/2024
|
ditram
|
2703002115WL032638
|
ditram
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431363
|
|
MR DOLAT NATH
|
STATE BANK OF INDIA(508548)
|
|
332
|
DUNGARGARH
|
RJ-270300211500632500/9926964
(पूनरासर)
|
2703002115NRG24190220241260976
|
22/02/2024
|
rugi
|
2703002115WL032638
|
rugi
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
14/04/2024
|
|
2939431364
|
|
RUGHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
DUNGARGARH
|
RJ-270300211500632500/9926966
(पूनरासर)
|
2703002115NRG24190220241260763
|
22/02/2024
|
ghmdaram
|
2703002115WL032634
|
ghmdaram
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431178
|
|
MR GHAMANDA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
334
|
DUNGARGARH
|
RJ-270300211500632500/9926966
(पूनरासर)
|
2703002115NRG24190220241260764
|
22/02/2024
|
mani
|
2703002115WL032634
|
mani
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431229
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
DUNGARGARH
|
RJ-270300211500632500/9926970
(पूनरासर)
|
2703002115NRG24190220241261099
|
22/02/2024
|
bajrng
|
2703002115WL032640
|
bajrng
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939431124
|
|
BAJRANGLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
DUNGARGARH
|
RJ-270300211500632500/9926973
(पूनरासर)
|
2703002115NRG24190220241260663
|
22/02/2024
|
RAJENDAR
|
2703002115WL032633
|
RAJENDAR
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
14/04/2024
|
|
2939431325
|
|
RAJENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
DUNGARGARH
|
RJ-270300211500632500/9926975
(पूनरासर)
|
2703002115NRG24190220241261100
|
22/02/2024
|
parbhunath
|
2703002115WL032640
|
parbhunath
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939431131
|
|
PRABHU NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
DUNGARGARH
|
RJ-270300211500632500/9926983
(पूनरासर)
|
2703002115NRG24190220241261101
|
22/02/2024
|
gorishnkar
|
2703002115WL032640
|
gorishnkar
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939431121
|
|
gorishnkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
DUNGARGARH
|
RJ-270300211500632500/9926991
(पूनरासर)
|
2703002115NRG24190220241261103
|
22/02/2024
|
ramkumar
|
2703002115WL032640
|
ramkumar
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431321
|
|
MR RAMKUMAR SO BHADAR NATH SIDH
|
STATE BANK OF INDIA(508548)
|
|
340
|
DUNGARGARH
|
RJ-270300211500632500/9926992
(पूनरासर)
|
2703002115NRG24190220241261104
|
22/02/2024
|
mnoj nath
|
2703002115WL032640
|
mnoj nath
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431123
|
|
MR MANOJ NATH SIDH
|
STATE BANK OF INDIA(508548)
|
|
341
|
DUNGARGARH
|
RJ-270300211500632500/9927009
(पूनरासर)
|
2703002115NRG24190220241260908
|
22/02/2024
|
kannath
|
2703002115WL032637
|
kannath
|
00415
|
SBIN0031654
|
3012
|
3012
|
Rejected
|
13/04/2024
|
|
2939431267
|
invalid Bank Identifier
|
|
|
|
342
|
DUNGARGARH
|
RJ-270300211500632500/9927009
(पूनरासर)
|
2703002115NRG24190220241260909
|
22/02/2024
|
srsvti
|
2703002115WL032637
|
srsvti
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431268
|
|
SARSWATI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
343
|
DUNGARGARH
|
RJ-270300211500632500/9927009-A
(पूनरासर)
|
2703002115NRG24190220241260910
|
22/02/2024
|
gopal
|
2703002115WL032637
|
gopal
|
00415
|
SBIN0031654
|
502
|
502
|
Processed
|
13/04/2024
|
|
2939431305
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
344
|
DUNGARGARH
|
RJ-270300211500632500/99270101
(पूनरासर)
|
2703002115NRG24190220241261106
|
22/02/2024
|
anchi
|
2703002115WL032640
|
anchi
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431322
|
|
MRS ANACHI
|
STATE BANK OF INDIA(508548)
|
|
345
|
DUNGARGARH
|
RJ-270300211500632500/99270101
(पूनरासर)
|
2703002115NRG24190220241261105
|
22/02/2024
|
mangnath
|
2703002115WL032640
|
mangnath
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939431318
|
|
MANG NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
DUNGARGARH
|
RJ-270300211500632500/9927014
(पूनरासर)
|
2703002115NRG24190220241261137
|
22/02/2024
|
kedarnath
|
2703002115WL032641
|
kedarnath
|
00415
|
SBIN0031654
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939431030
|
|
MR KEDAR NATH
|
STATE BANK OF INDIA(508548)
|
|
347
|
DUNGARGARH
|
RJ-270300211500632500/9927020
(पूनरासर)
|
2703002115NRG24190220241260911
|
22/02/2024
|
deva
|
2703002115WL032637
|
deva
|
00415
|
SBIN0031654
|
2259
|
2259
|
Processed
|
13/04/2024
|
|
2939430976
|
|
MR DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
348
|
DUNGARGARH
|
RJ-270300211500632500/9927020
(पूनरासर)
|
2703002115NRG24190220241260912
|
22/02/2024
|
rma
|
2703002115WL032637
|
rma
|
00415
|
SBIN0031654
|
2259
|
2259
|
Processed
|
13/04/2024
|
|
2939430973
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
DUNGARGARH
|
RJ-270300211500632500/9927021
(पूनरासर)
|
2703002115NRG24190220241260914
|
22/02/2024
|
mnhju
|
2703002115WL032637
|
mnhju
|
00415
|
SBIN0031654
|
2259
|
2259
|
Processed
|
13/04/2024
|
|
2939431039
|
|
MRS MANJU WO PANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
350
|
DUNGARGARH
|
RJ-270300211500632500/9927021
(पूनरासर)
|
2703002115NRG24190220241260913
|
22/02/2024
|
pnnaram
|
2703002115WL032637
|
pnnaram
|
00415
|
SBIN0031654
|
2259
|
2259
|
Processed
|
13/04/2024
|
|
2939431038
|
|
MR PANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
351
|
DUNGARGARH
|
RJ-270300211500632500/9927022
(पूनरासर)
|
2703002115NRG24190220241260664
|
22/02/2024
|
bhawari devi
|
2703002115WL032633
|
bhawari devi
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431076
|
|
MRS BHANWARI WOONKARRAM
|
STATE BANK OF INDIA(508548)
|
|
352
|
DUNGARGARH
|
RJ-270300211500632500/99270239-D
(पूनरासर)
|
2703002115NRG24190220241260665
|
22/02/2024
|
RAKESH
|
2703002115WL032633
|
RAKESH
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431064
|
|
Mr. RAKESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
DUNGARGARH
|
RJ-270300211500632500/9927024
(पूनरासर)
|
2703002115NRG24190220241260915
|
22/02/2024
|
mklop
|
2703002115WL032637
|
mklop
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431277
|
|
MR HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
354
|
DUNGARGARH
|
RJ-270300211500632500/9927032
(पूनरासर)
|
2703002115NRG24190220241260916
|
22/02/2024
|
raju nath
|
2703002115WL032637
|
raju nath
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
14/04/2024
|
|
2939431311
|
|
raju nath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
DUNGARGARH
|
RJ-270300211500632500/9927032
(पूनरासर)
|
2703002115NRG24190220241260917
|
22/02/2024
|
sona
|
2703002115WL032637
|
sona
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431334
|
|
MRS SONA
|
STATE BANK OF INDIA(508548)
|
|
356
|
DUNGARGARH
|
RJ-270300211500632500/9927041
(पूनरासर)
|
2703002115NRG24190220241260666
|
22/02/2024
|
sitnatn
|
2703002115WL032633
|
sitnatn
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
14/04/2024
|
|
2939431331
|
|
SIT NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
DUNGARGARH
|
RJ-270300211500632500/9927041
(पूनरासर)
|
2703002115NRG24190220241260667
|
22/02/2024
|
sroj
|
2703002115WL032633
|
sroj
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431290
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
358
|
DUNGARGARH
|
RJ-270300211500632500/9927047
(पूनरासर)
|
2703002115NRG24190220241260668
|
22/02/2024
|
raju
|
2703002115WL032633
|
raju
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939430980
|
|
MR RAJU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
359
|
DUNGARGARH
|
RJ-270300211500632500/9927047
(पूनरासर)
|
2703002115NRG24190220241260669
|
22/02/2024
|
raju devi
|
2703002115WL032633
|
raju devi
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431122
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
DUNGARGARH
|
RJ-270300211500632500/9927053
(पूनरासर)
|
2703002115NRG24190220241260829
|
22/02/2024
|
dlu
|
2703002115WL032635
|
dlu
|
00415
|
SBIN0031654
|
2510
|
2510
|
Processed
|
13/04/2024
|
|
2939431289
|
|
MRS DALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
DUNGARGARH
|
RJ-270300211500632500/9927053
(पूनरासर)
|
2703002115NRG24190220241260828
|
22/02/2024
|
kalu
|
2703002115WL032635
|
kalu
|
00415
|
SBIN0031654
|
2510
|
2510
|
Processed
|
13/04/2024
|
|
2939431288
|
|
KALU RAM BHANWARA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
362
|
DUNGARGARH
|
RJ-270300211500632500/9927056
(पूनरासर)
|
2703002115NRG24190220241261107
|
22/02/2024
|
surja
|
2703002115WL032640
|
surja
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431303
|
|
MR SURJA
|
STATE BANK OF INDIA(508548)
|
|
363
|
DUNGARGARH
|
RJ-270300211500632500/9927066
(पूनरासर)
|
2703002115NRG24190220241260830
|
22/02/2024
|
MULARAM
|
2703002115WL032635
|
MULARAM
|
00415
|
SBIN0031654
|
2510
|
2510
|
Processed
|
13/04/2024
|
|
2939431072
|
|
MR MULARAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
364
|
DUNGARGARH
|
RJ-270300211500632500/9927066
(पूनरासर)
|
2703002115NRG24190220241260831
|
22/02/2024
|
raju
|
2703002115WL032635
|
raju
|
00415
|
SBIN0031654
|
2510
|
2510
|
Processed
|
13/04/2024
|
|
2939431060
|
|
MRS RAJU
|
STATE BANK OF INDIA(508548)
|
|
365
|
DUNGARGARH
|
RJ-270300211500632500/9927067
(पूनरासर)
|
2703002115NRG24190220241260918
|
22/02/2024
|
maya
|
2703002115WL032637
|
maya
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939430969
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
366
|
DUNGARGARH
|
RJ-270300211500632500/9927067
(पूनरासर)
|
2703002115NRG24190220241260919
|
22/02/2024
|
tar nath
|
2703002115WL032637
|
tar nath
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431302
|
|
MR TARU NATH
|
STATE BANK OF INDIA(508548)
|
|
367
|
DUNGARGARH
|
RJ-270300211500632500/9927069
(पूनरासर)
|
2703002115NRG24190220241260672
|
22/02/2024
|
asi devi
|
2703002115WL032633
|
asi devi
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431024
|
|
MRS AASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
DUNGARGARH
|
RJ-270300211500632500/9927070
(पूनरासर)
|
2703002115NRG24190220241260673
|
22/02/2024
|
dakha
|
2703002115WL032633
|
dakha
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431240
|
|
MR TULACHH NATH SIDDH
|
STATE BANK OF INDIA(508548)
|
|
369
|
DUNGARGARH
|
RJ-270300211500632500/9927071
(पूनरासर)
|
2703002115NRG24190220241260674
|
22/02/2024
|
omparkash
|
2703002115WL032633
|
omparkash
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431152
|
|
MR OMPRAKASH SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
370
|
DUNGARGARH
|
RJ-270300211500632500/9927072
(पूनरासर)
|
2703002115NRG24190220241260675
|
22/02/2024
|
nirani
|
2703002115WL032633
|
nirani
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
14/04/2024
|
|
2939430963
|
|
NIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
DUNGARGARH
|
RJ-270300211500632500/9927073
(पूनरासर)
|
2703002115NRG24190220241260676
|
22/02/2024
|
pana
|
2703002115WL032633
|
pana
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939430972
|
|
MR PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
372
|
DUNGARGARH
|
RJ-270300211500632500/9927085
(पूनरासर)
|
2703002115NRG24190220241260978
|
22/02/2024
|
chena devi
|
2703002115WL032638
|
chena devi
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431410
|
|
MRS CHAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
373
|
DUNGARGARH
|
RJ-270300211500632500/9927085
(पूनरासर)
|
2703002115NRG24190220241260977
|
22/02/2024
|
jgdish
|
2703002115WL032638
|
jgdish
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431314
|
|
MR JAG NATH
|
STATE BANK OF INDIA(508548)
|
|
374
|
DUNGARGARH
|
RJ-270300211500632500/9927089
(पूनरासर)
|
2703002115NRG24190220241260920
|
22/02/2024
|
bhwraram
|
2703002115WL032637
|
bhwraram
|
00415
|
SBIN0031654
|
502
|
502
|
Processed
|
13/04/2024
|
|
2939431282
|
|
MR BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
375
|
DUNGARGARH
|
RJ-270300211500632500/9927095
(पूनरासर)
|
2703002115NRG24190220241260921
|
22/02/2024
|
bhwerlal
|
2703002115WL032637
|
bhwerlal
|
00415
|
SBIN0031654
|
2259
|
2259
|
Processed
|
13/04/2024
|
|
2939431369
|
|
MR BHANWAR LAL PAREEK
|
STATE BANK OF INDIA(508548)
|
|
376
|
DUNGARGARH
|
RJ-270300211500632500/9927096
(पूनरासर)
|
2703002115NRG24190220241260677
|
22/02/2024
|
deraj nath
|
2703002115WL032633
|
deraj nath
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431075
|
|
MR DERAJ NATH
|
STATE BANK OF INDIA(508548)
|
|
377
|
DUNGARGARH
|
RJ-270300211500632500/9927096
(पूनरासर)
|
2703002115NRG24190220241260678
|
22/02/2024
|
geeta devi
|
2703002115WL032633
|
geeta devi
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431031
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
378
|
DUNGARGARH
|
RJ-270300211500632500/9927102
(पूनरासर)
|
2703002115NRG24190220241260679
|
22/02/2024
|
lal nath
|
2703002115WL032633
|
lal nath
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431278
|
|
MR LAL NATH
|
STATE BANK OF INDIA(508548)
|
|
379
|
DUNGARGARH
|
RJ-270300211500632500/9927102
(पूनरासर)
|
2703002115NRG24190220241260680
|
22/02/2024
|
pana devi
|
2703002115WL032633
|
pana devi
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431281
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
380
|
DUNGARGARH
|
RJ-270300211500632500/9927105
(पूनरासर)
|
2703002115NRG24190220241260681
|
22/02/2024
|
jotll
|
2703002115WL032633
|
jotll
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431047
|
|
MRS JOTAL WO REWANT NATH
|
STATE BANK OF INDIA(508548)
|
|
381
|
DUNGARGARH
|
RJ-270300211500632500/9927119
(पूनरासर)
|
2703002115NRG24190220241260923
|
22/02/2024
|
dhni
|
2703002115WL032637
|
dhni
|
00415
|
SBIN0031654
|
2259
|
2259
|
Processed
|
14/04/2024
|
|
2939431333
|
|
DHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
DUNGARGARH
|
RJ-270300211500632500/9927119
(पूनरासर)
|
2703002115NRG24190220241260922
|
22/02/2024
|
nrannath
|
2703002115WL032637
|
nrannath
|
00415
|
SBIN0031654
|
2259
|
2259
|
Processed
|
13/04/2024
|
|
2939430974
|
|
MR NARAYAN NATH
|
STATE BANK OF INDIA(508548)
|
|
383
|
DUNGARGARH
|
RJ-270300211500632500/9927121
(पूनरासर)
|
2703002115NRG24190220241260979
|
22/02/2024
|
muniram
|
2703002115WL032638
|
muniram
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431192
|
|
MR MUNI RAM SINWAR
|
STATE BANK OF INDIA(508548)
|
|
384
|
DUNGARGARH
|
RJ-270300211500632500/9927121
(पूनरासर)
|
2703002115NRG24190220241260980
|
22/02/2024
|
sima
|
2703002115WL032638
|
sima
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
14/04/2024
|
|
2939431193
|
|
sima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
DUNGARGARH
|
RJ-270300211500632500/9927125
(पूनरासर)
|
2703002115NRG24190220241260924
|
22/02/2024
|
manohari devi
|
2703002115WL032637
|
manohari devi
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
14/04/2024
|
|
2939431320
|
|
MANOHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
DUNGARGARH
|
RJ-270300211500632500/9927134
(पूनरासर)
|
2703002115NRG24190220241260832
|
22/02/2024
|
PADMA RAM
|
2703002115WL032635
|
PADMA RAM
|
00415
|
SBIN0031654
|
2510
|
2510
|
Processed
|
13/04/2024
|
|
2939430971
|
|
MR PADMARAM
|
STATE BANK OF INDIA(508548)
|
|
387
|
DUNGARGARH
|
RJ-270300211500632500/9927134
(पूनरासर)
|
2703002115NRG24190220241260833
|
22/02/2024
|
TULCHHA
|
2703002115WL032635
|
TULCHHA
|
00415
|
SBIN0031654
|
2510
|
2510
|
Processed
|
13/04/2024
|
|
2939431059
|
|
MRS TULCHHA
|
STATE BANK OF INDIA(508548)
|
|
388
|
DUNGARGARH
|
RJ-270300211500632500/9927142
(पूनरासर)
|
2703002115NRG24190220241260925
|
22/02/2024
|
mgharam
|
2703002115WL032637
|
mgharam
|
00415
|
SBIN0031654
|
1757
|
1757
|
Processed
|
13/04/2024
|
|
2939431036
|
|
MR MAGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
389
|
DUNGARGARH
|
RJ-270300211500632500/9927163
(पूनरासर)
|
2703002115NRG24190220241260926
|
22/02/2024
|
jgdis
|
2703002115WL032637
|
jgdis
|
00415
|
SBIN0031654
|
753
|
753
|
Processed
|
13/04/2024
|
|
2939431408
|
|
MR JAGDISH NATH
|
STATE BANK OF INDIA(508548)
|
|
390
|
DUNGARGARH
|
RJ-270300211500632500/9927173
(पूनरासर)
|
2703002115NRG24190220241260927
|
22/02/2024
|
ansuiya
|
2703002115WL032637
|
ansuiya
|
00415
|
SBIN0031654
|
3012
|
3012
|
Rejected
|
13/04/2024
|
|
2939431161
|
invalid Bank Identifier
|
|
|
|
391
|
DUNGARGARH
|
RJ-270300211500632500/9927179
(पूनरासर)
|
2703002115NRG24190220241261109
|
22/02/2024
|
guddi
|
2703002115WL032640
|
guddi
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431049
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
392
|
DUNGARGARH
|
RJ-270300211500632500/9927179
(पूनरासर)
|
2703002115NRG24190220241261108
|
22/02/2024
|
ramlal nath
|
2703002115WL032640
|
ramlal nath
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431296
|
|
MR RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
393
|
DUNGARGARH
|
RJ-270300211500632500/9927186
(पूनरासर)
|
2703002115NRG24190220241260682
|
22/02/2024
|
KHEMA RAM
|
2703002115WL032633
|
KHEMA RAM
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431077
|
|
MR KHEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
394
|
DUNGARGARH
|
RJ-270300211500632500/9927206
(पूनरासर)
|
2703002115NRG24190220241260928
|
22/02/2024
|
raju ram
|
2703002115WL032637
|
raju ram
|
00415
|
SBIN0031654
|
2259
|
2259
|
Processed
|
13/04/2024
|
|
2939431387
|
|
MR RAJURAM RAM
|
STATE BANK OF INDIA(508548)
|
|
395
|
DUNGARGARH
|
RJ-270300211500632500/9927212
(पूनरासर)
|
2703002115NRG24190220241260684
|
22/02/2024
|
chmpa
|
2703002115WL032633
|
chmpa
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431040
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
DUNGARGARH
|
RJ-270300211500632500/9927214
(पूनरासर)
|
2703002115NRG24190220241261138
|
22/02/2024
|
savitri
|
2703002115WL032641
|
savitri
|
00415
|
SBIN0031654
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939431154
|
|
MISS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
397
|
DUNGARGARH
|
RJ-270300211500632500/9927216
(पूनरासर)
|
2703002115NRG24190220241260685
|
22/02/2024
|
parmannath
|
2703002115WL032633
|
parmannath
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431275
|
|
MR PARAM NATH
|
STATE BANK OF INDIA(508548)
|
|
398
|
DUNGARGARH
|
RJ-270300211500632500/9927228
(पूनरासर)
|
2703002115NRG24190220241261112
|
22/02/2024
|
srwan
|
2703002115WL032640
|
srwan
|
00415
|
SBIN0031654
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431347
|
|
MR SHARAWAN NATH
|
STATE BANK OF INDIA(508548)
|
|
399
|
DUNGARGARH
|
RJ-270300211500632500/9927229
(पूनरासर)
|
2703002115NRG24190220241261139
|
22/02/2024
|
srvti
|
2703002115WL032641
|
srvti
|
00415
|
SBIN0031654
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939431301
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
400
|
DUNGARGARH
|
RJ-270300211500632500/9927239
(पूनरासर)
|
2703002115NRG24190220241261140
|
22/02/2024
|
nemaram
|
2703002115WL032641
|
nemaram
|
00415
|
SBIN0031654
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939431392
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
401
|
DUNGARGARH
|
RJ-270300211500632500/9927241
(पूनरासर)
|
2703002115NRG24190220241260686
|
22/02/2024
|
rameshwar nath
|
2703002115WL032633
|
rameshwar nath
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
14/04/2024
|
|
2939431183
|
|
RAMESHWAR NATH SIDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
DUNGARGARH
|
RJ-270300211500632500/9927241
(पूनरासर)
|
2703002115NRG24190220241260687
|
22/02/2024
|
santosh
|
2703002115WL032633
|
santosh
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431253
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
403
|
DUNGARGARH
|
RJ-270300211500632500/9927253
(पूनरासर)
|
2703002115NRG24190220241260689
|
22/02/2024
|
gaytri
|
2703002115WL032633
|
gaytri
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431065
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
404
|
DUNGARGARH
|
RJ-270300211500632500/9927253
(पूनरासर)
|
2703002115NRG24190220241260688
|
22/02/2024
|
sitarm
|
2703002115WL032633
|
sitarm
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431191
|
|
MR SITA RAM JYANI
|
STATE BANK OF INDIA(508548)
|
|
405
|
DUNGARGARH
|
RJ-270300211500632500/9927257
(पूनरासर)
|
2703002115NRG24190220241260690
|
22/02/2024
|
chuki
|
2703002115WL032633
|
chuki
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431279
|
|
MR CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
406
|
DUNGARGARH
|
RJ-270300211500632500/9927258
(पूनरासर)
|
2703002115NRG24190220241260929
|
22/02/2024
|
jetharam
|
2703002115WL032637
|
jetharam
|
00415
|
SBIN0031654
|
2761
|
2761
|
Processed
|
13/04/2024
|
|
2939431256
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
407
|
DUNGARGARH
|
RJ-270300211500632500/9927267
(पूनरासर)
|
2703002115NRG24190220241260982
|
22/02/2024
|
BHAGWATI
|
2703002115WL032638
|
BHAGWATI
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431252
|
|
MR BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
408
|
DUNGARGARH
|
RJ-270300211500632500/9927267
(पूनरासर)
|
2703002115NRG24190220241260981
|
22/02/2024
|
parnmaram
|
2703002115WL032638
|
parnmaram
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431110
|
|
MR PARAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
409
|
DUNGARGARH
|
RJ-270300211500632500/9927301
(पूनरासर)
|
2703002115NRG24190220241260691
|
22/02/2024
|
rajudevi
|
2703002115WL032633
|
rajudevi
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431412
|
|
MRS RAJU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
410
|
DUNGARGARH
|
RJ-270300211500632500/9927306
(पूनरासर)
|
2703002115NRG24190220241260692
|
22/02/2024
|
maiaram
|
2703002115WL032633
|
maiaram
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
14/04/2024
|
|
2939431087
|
|
MALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
DUNGARGARH
|
RJ-270300211500632500/9927308
(पूनरासर)
|
2703002115NRG24190220241260930
|
22/02/2024
|
RAJUNATH
|
2703002115WL032637
|
RAJUNATH
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431187
|
|
MR RAJU NATH
|
STATE BANK OF INDIA(508548)
|
|
412
|
DUNGARGARH
|
RJ-270300211500632500/9927309-A
(पूनरासर)
|
2703002115NRG24190220241261141
|
22/02/2024
|
hansraj
|
2703002115WL032641
|
hansraj
|
00415
|
SBIN0031654
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939431250
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
413
|
DUNGARGARH
|
RJ-270300211500632500/9927309-A
(पूनरासर)
|
2703002115NRG24190220241261142
|
22/02/2024
|
uma
|
2703002115WL032641
|
uma
|
00415
|
SBIN0031654
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939431249
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
414
|
DUNGARGARH
|
RJ-270300211500632500/9927335
(पूनरासर)
|
2703002115NRG24190220241260932
|
22/02/2024
|
ketu
|
2703002115WL032637
|
ketu
|
00415
|
SBIN0031654
|
2761
|
2761
|
Processed
|
14/04/2024
|
|
2939430979
|
|
KHETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
DUNGARGARH
|
RJ-270300211500632500/9927335
(पूनरासर)
|
2703002115NRG24190220241260931
|
22/02/2024
|
sukharam
|
2703002115WL032637
|
sukharam
|
00415
|
SBIN0031654
|
2761
|
2761
|
Processed
|
14/04/2024
|
|
2939430978
|
|
SUKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
DUNGARGARH
|
RJ-270300211500632500/9927353
(पूनरासर)
|
2703002115NRG24190220241260834
|
22/02/2024
|
kishan nath
|
2703002115WL032635
|
kishan nath
|
00415
|
SBIN0031654
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431091
|
|
MR KISHAN NATH
|
STATE BANK OF INDIA(508548)
|
|
417
|
DUNGARGARH
|
RJ-270300211500632500/992763
(पूनरासर)
|
2703002115NRG24190220241261143
|
22/02/2024
|
MAN NATH
|
2703002115WL032641
|
MAN NATH
|
00415
|
SBIN0031654
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939431157
|
|
MR MAN NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004164
|
1004164
|
|
|
|
|
|
|
|
|
418
|
DUNGARGARH
|
RJ-270300211500632500/50311355
(पूनरासर)
|
2703002115NRG24190220241261054
|
22/02/2024
|
JAGDISH PARSAD
|
2703002115WL032640
|
JAGDISH PARSAD
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939431058
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
DUNGARGARH
|
RJ-270300211500632500/50311355
(पूनरासर)
|
2703002115NRG24190220241261055
|
22/02/2024
|
SHANTI DEVI
|
2703002115WL032640
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939431057
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
DUNGARGARH
|
RJ-270300211500632500/50396092
(पूनरासर)
|
2703002115NRG24190220241260616
|
22/02/2024
|
tulchhnath
|
2703002115WL032632
|
tulchhnath
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939430939
|
|
TULACHH NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
DUNGARGARH
|
RJ-270300211500632500/51515393
(पूनरासर)
|
2703002115NRG24190220241260626
|
22/02/2024
|
meghnath
|
2703002115WL032632
|
meghnath
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939430944
|
|
MEGH NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
DUNGARGARH
|
RJ-270300211500632500/51515393
(पूनरासर)
|
2703002115NRG24190220241260627
|
22/02/2024
|
RAMI
|
2703002115WL032632
|
RAMI
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939430945
|
|
RAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
DUNGARGARH
|
RJ-270300211500632500/9503112101
(पूनरासर)
|
2703002115NRG24190220241260628
|
22/02/2024
|
bhanwari
|
2703002115WL032632
|
bhanwari
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939430943
|
|
MRS BHANWARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
424
|
DUNGARGARH
|
RJ-270300211500632500/9503112619
(पूनरासर)
|
2703002115NRG24190220241260641
|
22/02/2024
|
Bheeya nath
|
2703002115WL032632
|
Bheeya nath
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939431056
|
|
Bheeya nath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
DUNGARGARH
|
RJ-270300211500632500/9503112619
(पूनरासर)
|
2703002115NRG24190220241260640
|
22/02/2024
|
meera
|
2703002115WL032632
|
meera
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939431055
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
DUNGARGARH
|
RJ-270300211500632500/9503113774
(पूनरासर)
|
2703002115NRG24190220241260849
|
22/02/2024
|
purna ram
|
2703002115WL032636
|
purna ram
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
14/04/2024
|
|
2939431006
|
|
PURNA RAM SUTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
DUNGARGARH
|
RJ-270300211500632500/9925067
(पूनरासर)
|
2703002115NRG24190220241260799
|
22/02/2024
|
lalchnd
|
2703002115WL032635
|
lalchnd
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
14/04/2024
|
|
2939430950
|
|
lalchnd
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
DUNGARGARH
|
RJ-270300211500632500/9925067
(पूनरासर)
|
2703002115NRG24190220241260800
|
22/02/2024
|
silochna
|
2703002115WL032635
|
silochna
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
13/04/2024
|
|
2939430951
|
|
MISS SILOCHANA D
|
STATE BANK OF INDIA(508548)
|
|
429
|
DUNGARGARH
|
RJ-270300211500632500/9925068
(पूनरासर)
|
2703002115NRG24190220241260801
|
22/02/2024
|
ramlal
|
2703002115WL032635
|
ramlal
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
14/04/2024
|
|
2939431054
|
|
RAMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
DUNGARGARH
|
RJ-270300211500632500/9925068
(पूनरासर)
|
2703002115NRG24190220241260802
|
22/02/2024
|
sntosh
|
2703002115WL032635
|
sntosh
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
13/04/2024
|
|
2939430949
|
|
MRS SANTOSH GODARA
|
STATE BANK OF INDIA(508548)
|
|
431
|
DUNGARGARH
|
RJ-270300211500632500/9925069
(पूनरासर)
|
2703002115NRG24190220241260803
|
22/02/2024
|
mnfool
|
2703002115WL032635
|
mnfool
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
14/04/2024
|
|
2939430947
|
|
mnfool
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
DUNGARGARH
|
RJ-270300211500632500/9925069
(पूनरासर)
|
2703002115NRG24190220241260804
|
22/02/2024
|
rukhma
|
2703002115WL032635
|
rukhma
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
13/04/2024
|
|
2939430948
|
|
MRS RUKHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
433
|
DUNGARGARH
|
RJ-270300211500632500/9925096
(पूनरासर)
|
2703002115NRG24190220241260941
|
22/02/2024
|
MUNIRAM
|
2703002115WL032638
|
MUNIRAM
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
14/04/2024
|
|
2939430953
|
|
MUNIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
DUNGARGARH
|
RJ-270300211500632500/9925119
(पूनरासर)
|
2703002115NRG24190220241261077
|
22/02/2024
|
paemeswri
|
2703002115WL032640
|
paemeswri
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939430954
|
|
PRAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
DUNGARGARH
|
RJ-270300211500632500/9925339
(पूनरासर)
|
2703002115NRG24190220241261078
|
22/02/2024
|
muniram
|
2703002115WL032640
|
muniram
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939431011
|
|
MANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
DUNGARGARH
|
RJ-270300211500632500/9925343
(पूनरासर)
|
2703002115NRG24190220241260857
|
22/02/2024
|
raju
|
2703002115WL032636
|
raju
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939431007
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
DUNGARGARH
|
RJ-270300211500632500/9925344
(पूनरासर)
|
2703002115NRG24190220241260859
|
22/02/2024
|
manju
|
2703002115WL032636
|
manju
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
14/04/2024
|
|
2939430999
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
DUNGARGARH
|
RJ-270300211500632500/9925344
(पूनरासर)
|
2703002115NRG24190220241260858
|
22/02/2024
|
shriram
|
2703002115WL032636
|
shriram
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939431000
|
|
SHRI RAM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
DUNGARGARH
|
RJ-270300211500632500/9925347
(पूनरासर)
|
2703002115NRG24190220241260861
|
22/02/2024
|
keshr
|
2703002115WL032636
|
keshr
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939431009
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
DUNGARGARH
|
RJ-270300211500632500/9925347
(पूनरासर)
|
2703002115NRG24190220241260860
|
22/02/2024
|
muninath
|
2703002115WL032636
|
muninath
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939431008
|
|
MUNNA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
DUNGARGARH
|
RJ-270300211500632500/9925348
(पूनरासर)
|
2703002115NRG24190220241260862
|
22/02/2024
|
gorishnkar
|
2703002115WL032636
|
gorishnkar
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939431010
|
|
GORI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
DUNGARGARH
|
RJ-270300211500632500/9925353
(पूनरासर)
|
2703002115NRG24190220241260649
|
22/02/2024
|
CHUKALI
|
2703002115WL032632
|
CHUKALI
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939430958
|
|
CHUKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
DUNGARGARH
|
RJ-270300211500632500/9925374
(पूनरासर)
|
2703002115NRG24190220241261080
|
22/02/2024
|
jhmku
|
2703002115WL032640
|
jhmku
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431013
|
|
MRS JHAMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
444
|
DUNGARGARH
|
RJ-270300211500632500/9925374
(पूनरासर)
|
2703002115NRG24190220241261079
|
22/02/2024
|
ramchndra
|
2703002115WL032640
|
ramchndra
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939431012
|
|
RAM CHANDAR NATH SIDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
DUNGARGARH
|
RJ-270300211500632500/9925447
(पूनरासर)
|
2703002115NRG24190220241260944
|
22/02/2024
|
dropti
|
2703002115WL032638
|
dropti
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939430960
|
|
MRS DROPATI DO SITA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
446
|
DUNGARGARH
|
RJ-270300211500632500/9925447
(पूनरासर)
|
2703002115NRG24190220241260943
|
22/02/2024
|
taruram
|
2703002115WL032638
|
taruram
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
14/04/2024
|
|
2939430959
|
|
TARU RAM HUDDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
DUNGARGARH
|
RJ-270300211500632500/9925456
(पूनरासर)
|
2703002115NRG24190220241260946
|
22/02/2024
|
gora
|
2703002115WL032638
|
gora
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2939431051
|
|
GOURA
|
BANK OF BARODA(606985)
|
|
448
|
DUNGARGARH
|
RJ-270300211500632500/9925456
(पूनरासर)
|
2703002115NRG24190220241260945
|
22/02/2024
|
liladar
|
2703002115WL032638
|
liladar
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
14/04/2024
|
|
2939431001
|
|
LILADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
DUNGARGARH
|
RJ-270300211500632500/9925715
(पूनरासर)
|
2703002115NRG24190220241261088
|
22/02/2024
|
sultan
|
2703002115WL032640
|
sultan
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939431004
|
|
SULATAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
DUNGARGARH
|
RJ-270300211500632500/9925715
(पूनरासर)
|
2703002115NRG24190220241261089
|
22/02/2024
|
vimla
|
2703002115WL032640
|
vimla
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939431005
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
451
|
DUNGARGARH
|
RJ-270300211500632500/9926343
(पूनरासर)
|
2703002115NRG24190220241260875
|
22/02/2024
|
kamla
|
2703002115WL032636
|
kamla
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939430962
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
DUNGARGARH
|
RJ-270300211500632500/9926646
(पूनरासर)
|
2703002115NRG24190220241260959
|
22/02/2024
|
bajrang
|
2703002115WL032638
|
bajrang
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
14/04/2024
|
|
2939431052
|
|
bajrang
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
DUNGARGARH
|
RJ-270300211500632500/9926660
(पूनरासर)
|
2703002115NRG24190220241260827
|
22/02/2024
|
indra
|
2703002115WL032635
|
indra
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
14/04/2024
|
|
2939430957
|
|
INDIRA JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
DUNGARGARH
|
RJ-270300211500632500/9926665
(पूनरासर)
|
2703002115NRG24190220241261131
|
22/02/2024
|
rukhma
|
2703002115WL032641
|
rukhma
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939431053
|
|
RUKHMA
|
BANK OF BARODA(606985)
|
|
455
|
DUNGARGARH
|
RJ-270300211500632500/9926674
(पूनरासर)
|
2703002115NRG24190220241260963
|
22/02/2024
|
ramlal
|
2703002115WL032638
|
ramlal
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
14/04/2024
|
|
2939430937
|
|
RAMNIVAS HUDDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
DUNGARGARH
|
RJ-270300211500632500/9926701
(पूनरासर)
|
2703002115NRG24190220241260739
|
22/02/2024
|
dhropti
|
2703002115WL032634
|
dhropti
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939430993
|
|
MR DROPTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
457
|
DUNGARGARH
|
RJ-270300211500632500/9926702
(पूनरासर)
|
2703002115NRG24190220241260740
|
22/02/2024
|
norng
|
2703002115WL032634
|
norng
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939430992
|
|
MR NORANG NATH
|
STATE BANK OF INDIA(508548)
|
|
458
|
DUNGARGARH
|
RJ-270300211500632500/9926720
(पूनरासर)
|
2703002115NRG24190220241260891
|
22/02/2024
|
sharda
|
2703002115WL032636
|
sharda
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939430994
|
|
MRS SHARDA WO SHANKARNATH
|
STATE BANK OF INDIA(508548)
|
|
459
|
DUNGARGARH
|
RJ-270300211500632500/9926730
(पूनरासर)
|
2703002115NRG24190220241260894
|
22/02/2024
|
vijey pal
|
2703002115WL032636
|
vijey pal
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
14/04/2024
|
|
2939430996
|
|
VIJAYPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
DUNGARGARH
|
RJ-270300211500632500/9926745
(पूनरासर)
|
2703002115NRG24190220241260743
|
22/02/2024
|
babulal
|
2703002115WL032634
|
babulal
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939430946
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
DUNGARGARH
|
RJ-270300211500632500/9926746
(पूनरासर)
|
2703002115NRG24190220241260744
|
22/02/2024
|
rajesh
|
2703002115WL032634
|
rajesh
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939430998
|
|
MR RAJESH PARIK
|
STATE BANK OF INDIA(508548)
|
|
462
|
DUNGARGARH
|
RJ-270300211500632500/9926747
(पूनरासर)
|
2703002115NRG24190220241260745
|
22/02/2024
|
rakesh
|
2703002115WL032634
|
rakesh
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939430942
|
|
MR RAKESH PAREEK
|
STATE BANK OF INDIA(508548)
|
|
463
|
DUNGARGARH
|
RJ-270300211500632500/9926749
(पूनरासर)
|
2703002115NRG24190220241260746
|
22/02/2024
|
fefa
|
2703002115WL032634
|
fefa
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939430961
|
|
MRS FEFA DEVI
|
STATE BANK OF INDIA(508548)
|
|
464
|
DUNGARGARH
|
RJ-270300211500632500/9926752
(पूनरासर)
|
2703002115NRG24190220241260748
|
22/02/2024
|
udnath
|
2703002115WL032634
|
udnath
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939430997
|
|
MR UDANAT SIDDH
|
STATE BANK OF INDIA(508548)
|
|
465
|
DUNGARGARH
|
RJ-270300211500632500/9926775
(पूनरासर)
|
2703002115NRG24190220241260750
|
22/02/2024
|
tulchhi
|
2703002115WL032634
|
tulchhi
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939430995
|
|
MRS TULCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
466
|
DUNGARGARH
|
RJ-270300211500632500/9926786
(पूनरासर)
|
2703002115NRG24190220241260753
|
22/02/2024
|
sita
|
2703002115WL032634
|
sita
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939430940
|
|
Miss. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
DUNGARGARH
|
RJ-270300211500632500/9926787
(पूनरासर)
|
2703002115NRG24190220241260754
|
22/02/2024
|
omparkash
|
2703002115WL032634
|
omparkash
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939430941
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
DUNGARGARH
|
RJ-270300211500632500/9926920
(पूनरासर)
|
2703002115NRG24190220241260899
|
22/02/2024
|
rakesh
|
2703002115WL032637
|
rakesh
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
13/04/2024
|
|
2939430956
|
|
MR RAKESH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
469
|
DUNGARGARH
|
RJ-270300211500632500/9926920
(पूनरासर)
|
2703002115NRG24190220241260900
|
22/02/2024
|
tima
|
2703002115WL032637
|
tima
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
14/04/2024
|
|
2939430955
|
|
TEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
DUNGARGARH
|
RJ-270300211500632500/9926935
(पूनरासर)
|
2703002115NRG24190220241260760
|
22/02/2024
|
lalnath
|
2703002115WL032634
|
lalnath
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939430990
|
|
MR LAL NATH
|
STATE BANK OF INDIA(508548)
|
|
471
|
DUNGARGARH
|
RJ-270300211500632500/9926935
(पूनरासर)
|
2703002115NRG24190220241260761
|
22/02/2024
|
lichhma
|
2703002115WL032634
|
lichhma
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939430991
|
|
MRS LICHHAMA LICHHAMA
|
STATE BANK OF INDIA(508548)
|
|
472
|
DUNGARGARH
|
RJ-270300211500632500/9926959
(पूनरासर)
|
2703002115NRG24190220241260762
|
22/02/2024
|
aasaram
|
2703002115WL032634
|
aasaram
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939430938
|
|
MR AASA RAM
|
STATE BANK OF INDIA(508548)
|
|
473
|
DUNGARGARH
|
RJ-270300211500632500/9926971
(पूनरासर)
|
2703002115NRG24190220241260662
|
22/02/2024
|
bhawri
|
2703002115WL032633
|
bhawri
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
14/04/2024
|
|
2939431002
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
DUNGARGARH
|
RJ-270300211500632500/9926988
(पूनरासर)
|
2703002115NRG24190220241261136
|
22/02/2024
|
hira
|
2703002115WL032641
|
hira
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939430936
|
|
Miss. HIRA HIRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
DUNGARGARH
|
RJ-270300211500632500/9926988
(पूनरासर)
|
2703002115NRG24190220241261135
|
22/02/2024
|
ramkumar
|
2703002115WL032641
|
ramkumar
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
14/04/2024
|
|
2939431385
|
|
RAMKUMAR GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
DUNGARGARH
|
RJ-270300211500632500/9926990
(पूनरासर)
|
2703002115NRG24190220241261102
|
22/02/2024
|
chena
|
2703002115WL032640
|
chena
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2939431003
|
|
chena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
DUNGARGARH
|
RJ-270300211500632500/9927212
(पूनरासर)
|
2703002115NRG24190220241260683
|
22/02/2024
|
srwanram
|
2703002115WL032633
|
srwanram
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
14/04/2024
|
|
2939430952
|
|
SHRWAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173376
|
173376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1344167
|
1344167
|
|
|
|
|
|
|
|