|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DUNGARGARH
|
RJ-270300210300638400/99778548
(उपनी)
|
2703002000NRG24020120241072615
|
06/01/2024
|
ANIL KUMAR
|
2703002WL028262
|
ANIL KUMAR
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814797
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210300638400/9934702
(उपनी)
|
2703002000NRG24311220231069192
|
06/01/2024
|
sultan singh
|
2703002WL028194
|
sultan singh
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814794
|
|
SULTAN SINGH S/O BHANWAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210300638400/50316612
(उपनी)
|
2703002000NRG24311220231069186
|
06/01/2024
|
MAINA
|
2703002WL028194
|
MAINA
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814800
|
|
MAINA DEVI DURJAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
4
|
DUNGARGARH
|
RJ-270300210300638400/9934702
(उपनी)
|
2703002000NRG24311220231069193
|
06/01/2024
|
LICHHMA
|
2703002WL028194
|
LICHHMA
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814798
|
|
MRS LICHAMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUNGARGARH
|
RJ-270300210300638400/9934703
(उपनी)
|
2703002000NRG24311220231069195
|
06/01/2024
|
CHHOTU DEVI
|
2703002WL028194
|
CHHOTU DEVI
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814799
|
|
CHHOTU DEVI AMAR SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300210300638400/9934706
(उपनी)
|
2703002000NRG24311220231069197
|
06/01/2024
|
sumer
|
2703002WL028194
|
sumer
|
00152
|
HDFC0009461
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814848
|
|
SUMER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300210300638400/9934774
(उपनी)
|
2703002000NRG24020120241072634
|
06/01/2024
|
Mohini
|
2703002WL028263
|
Mohini
|
00415
|
SBIN0031141
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788814895
|
|
MRS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUNGARGARH
|
RJ-270300210300638400/99776730
(उपनी)
|
2703002000NRG24020120241072661
|
06/01/2024
|
sita devi
|
2703002WL028263
|
sita devi
|
00415
|
SBIN0031141
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788814964
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUNGARGARH
|
RJ-270300210300638400/99778543
(उपनी)
|
2703002000NRG24020120241072664
|
06/01/2024
|
lichma devi
|
2703002WL028263
|
lichma devi
|
00415
|
SBIN0031141
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788814954
|
|
MRS LICHHAMA LICHHAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300210300638400/10507956
(उपनी)
|
2703002000NRG24020120241072617
|
06/01/2024
|
Chhotu
|
2703002WL028263
|
Chhotu
|
00415
|
SBIN0032041
|
250
|
250
|
Processed
|
14/03/2024
|
|
1788814896
|
|
MRS CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUNGARGARH
|
RJ-270300210300638400/10507969
(उपनी)
|
2703002000NRG24020120241072618
|
06/01/2024
|
Tola ram
|
2703002WL028263
|
Tola ram
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788814872
|
|
MR TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUNGARGARH
|
RJ-270300210300638400/10507970
(उपनी)
|
2703002000NRG24311220231069165
|
06/01/2024
|
Bhiya ram
|
2703002WL028193
|
Bhiya ram
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814817
|
|
MR BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
DUNGARGARH
|
RJ-270300210300638400/50310849-A
(उपनी)
|
2703002000NRG24311220231069185
|
06/01/2024
|
shivlal
|
2703002WL028194
|
shivlal
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814988
|
|
MR SHIVLAL SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUNGARGARH
|
RJ-270300210300638400/50314455-A
(उपनी)
|
2703002000NRG24311220231069166
|
06/01/2024
|
LICHHMA
|
2703002WL028193
|
LICHHMA
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788814813
|
|
MRS LICHHMA LICHHMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGARGARH
|
RJ-270300210300638400/50316612
(उपनी)
|
2703002000NRG24311220231069187
|
06/01/2024
|
durjan singh
|
2703002WL028194
|
durjan singh
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814864
|
|
MR DURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUNGARGARH
|
RJ-270300210300638400/50316616-A
(उपनी)
|
2703002000NRG24311220231069188
|
06/01/2024
|
Ramlal
|
2703002WL028194
|
Ramlal
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814956
|
|
RAM LAL S/O KHINYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DUNGARGARH
|
RJ-270300210300638400/50316622
(उपनी)
|
2703002000NRG24311220231069167
|
06/01/2024
|
amararam
|
2703002WL028193
|
amararam
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814962
|
|
AMARARAM
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300210300638400/50316622
(उपनी)
|
2703002000NRG24311220231069168
|
06/01/2024
|
chima
|
2703002WL028193
|
chima
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814963
|
|
MRS CHEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUNGARGARH
|
RJ-270300210300638400/50316624-A
(उपनी)
|
2703002000NRG24311220231069169
|
06/01/2024
|
bhagwana ram
|
2703002WL028193
|
bhagwana ram
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814890
|
|
MR BHAGWAN RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUNGARGARH
|
RJ-270300210300638400/50316631
(उपनी)
|
2703002000NRG24311220231069189
|
06/01/2024
|
NAnu
|
2703002WL028194
|
NAnu
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814857
|
|
NANU DO RAMU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DUNGARGARH
|
RJ-270300210300638400/50316639
(उपनी)
|
2703002000NRG24020120241072619
|
06/01/2024
|
heera devi
|
2703002WL028263
|
heera devi
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788814867
|
|
MRS HEERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUNGARGARH
|
RJ-270300210300638400/50316640
(उपनी)
|
2703002000NRG24020120241072575
|
06/01/2024
|
Alka Devi
|
2703002WL028262
|
Alka Devi
|
00415
|
SBIN0032041
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788814891
|
|
ALKA SHARMA WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DUNGARGARH
|
RJ-270300210300638400/50316649
(उपनी)
|
2703002000NRG24020120241072576
|
06/01/2024
|
prameshwari devi
|
2703002WL028262
|
prameshwari devi
|
00415
|
SBIN0032041
|
1250
|
1250
|
Processed
|
14/03/2024
|
|
1788815000
|
|
MRS PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGARGARH
|
RJ-270300210300638400/50316651
(उपनी)
|
2703002000NRG24020120241072577
|
06/01/2024
|
Raja Devi
|
2703002WL028262
|
Raja Devi
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814874
|
|
MRS RAJA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUNGARGARH
|
RJ-270300210300638400/50316654-A
(उपनी)
|
2703002000NRG24311220231069170
|
06/01/2024
|
MUNNI DEVI
|
2703002WL028193
|
MUNNI DEVI
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788814843
|
|
MRS MUNNI GODARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUNGARGARH
|
RJ-270300210300638400/50316661
(उपनी)
|
2703002000NRG24020120241072620
|
06/01/2024
|
Pemaram
|
2703002WL028263
|
Pemaram
|
00415
|
SBIN0032041
|
250
|
250
|
Processed
|
14/03/2024
|
|
1788814789
|
|
MR PEMARAM PEMARAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUNGARGARH
|
RJ-270300210300638400/50316674
(उपनी)
|
2703002000NRG24020120241072621
|
06/01/2024
|
Sushila Devi
|
2703002WL028263
|
Sushila Devi
|
00415
|
SBIN0032041
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788814833
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUNGARGARH
|
RJ-270300210300638400/50316687
(उपनी)
|
2703002000NRG24020120241072578
|
06/01/2024
|
Dana ram
|
2703002WL028262
|
Dana ram
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814885
|
|
MR DANA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUNGARGARH
|
RJ-270300210300638400/50316901
(उपनी)
|
2703002000NRG24020120241072622
|
06/01/2024
|
Rami
|
2703002WL028263
|
Rami
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788814933
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUNGARGARH
|
RJ-270300210300638400/50392162
(उपनी)
|
2703002000NRG24020120241072623
|
06/01/2024
|
dhudi
|
2703002WL028263
|
dhudi
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788814912
|
|
MRS DHUDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUNGARGARH
|
RJ-270300210300638400/50395620
(उपनी)
|
2703002000NRG24020120241072579
|
06/01/2024
|
Guddi Devi
|
2703002WL028262
|
Guddi Devi
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814888
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUNGARGARH
|
RJ-270300210300638400/50395859
(उपनी)
|
2703002000NRG24020120241072580
|
06/01/2024
|
Dhapu Devi
|
2703002WL028262
|
Dhapu Devi
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814832
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUNGARGARH
|
RJ-270300210300638400/50395861
(उपनी)
|
2703002000NRG24311220231069190
|
06/01/2024
|
Bhagirath
|
2703002WL028194
|
Bhagirath
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814850
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUNGARGARH
|
RJ-270300210300638400/50395861
(उपनी)
|
2703002000NRG24311220231069191
|
06/01/2024
|
Rupa Devi
|
2703002WL028194
|
Rupa Devi
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814972
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DUNGARGARH
|
RJ-270300210300638400/50395862
(उपनी)
|
2703002000NRG24020120241072581
|
06/01/2024
|
Kamla Devi
|
2703002WL028262
|
Kamla Devi
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814943
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DUNGARGARH
|
RJ-270300210300638400/7011585909
(उपनी)
|
2703002000NRG24020120241072582
|
06/01/2024
|
sharada
|
2703002WL028262
|
sharada
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814958
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DUNGARGARH
|
RJ-270300210300638400/9934703
(उपनी)
|
2703002000NRG24311220231069194
|
06/01/2024
|
amar singh
|
2703002WL028194
|
amar singh
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814869
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUNGARGARH
|
RJ-270300210300638400/9934706
(उपनी)
|
2703002000NRG24311220231069196
|
06/01/2024
|
sugni
|
2703002WL028194
|
sugni
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814985
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DUNGARGARH
|
RJ-270300210300638400/9934709
(उपनी)
|
2703002000NRG24020120241072624
|
06/01/2024
|
Kani
|
2703002WL028263
|
Kani
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788814826
|
|
MRS KANI KANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DUNGARGARH
|
RJ-270300210300638400/9934711
(उपनी)
|
2703002000NRG24020120241072625
|
06/01/2024
|
KAMMA
|
2703002WL028263
|
KAMMA
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788814940
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DUNGARGARH
|
RJ-270300210300638400/9934717
(उपनी)
|
2703002000NRG24311220231069199
|
06/01/2024
|
Jyani
|
2703002WL028194
|
Jyani
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814960
|
|
MR JYANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DUNGARGARH
|
RJ-270300210300638400/9934720
(उपनी)
|
2703002000NRG24311220231069200
|
06/01/2024
|
sanjay
|
2703002WL028194
|
sanjay
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814791
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUNGARGARH
|
RJ-270300210300638400/9934724
(उपनी)
|
2703002000NRG24020120241072626
|
06/01/2024
|
Hardas
|
2703002WL028263
|
Hardas
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788814861
|
|
MR HAR DAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
DUNGARGARH
|
RJ-270300210300638400/9934724-C
(उपनी)
|
2703002000NRG24311220231069201
|
06/01/2024
|
CHHOTU
|
2703002WL028194
|
CHHOTU
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814915
|
|
MRS CHHOTU CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
45
|
DUNGARGARH
|
RJ-270300210300638400/9934731
(उपनी)
|
2703002000NRG24311220231069204
|
06/01/2024
|
Phusi
|
2703002WL028194
|
Phusi
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814969
|
|
MRS PHUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DUNGARGARH
|
RJ-270300210300638400/9934733-A
(उपनी)
|
2703002000NRG24311220231069205
|
06/01/2024
|
fusi devi
|
2703002WL028194
|
fusi devi
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814792
|
|
MRS FUSI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DUNGARGARH
|
RJ-270300210300638400/9934740
(उपनी)
|
2703002000NRG24311220231069206
|
06/01/2024
|
lichma
|
2703002WL028194
|
lichma
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814894
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUNGARGARH
|
RJ-270300210300638400/9934742
(उपनी)
|
2703002000NRG24311220231069207
|
06/01/2024
|
Kisnaram
|
2703002WL028194
|
Kisnaram
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788814877
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
DUNGARGARH
|
RJ-270300210300638400/9934743
(उपनी)
|
2703002000NRG24311220231069173
|
06/01/2024
|
devilal
|
2703002WL028193
|
devilal
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788814996
|
|
MR DEVILAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
DUNGARGARH
|
RJ-270300210300638400/9934747
(उपनी)
|
2703002000NRG24020120241072627
|
06/01/2024
|
Dhapu
|
2703002WL028263
|
Dhapu
|
00415
|
SBIN0032041
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788814903
|
|
MRS DHAPU BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
51
|
DUNGARGARH
|
RJ-270300210300638400/9934756
(उपनी)
|
2703002000NRG24311220231069208
|
06/01/2024
|
Devi
|
2703002WL028194
|
Devi
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814882
|
|
MRS DEBU
|
STATE BANK OF INDIA(508548)
|
|
52
|
DUNGARGARH
|
RJ-270300210300638400/9934756
(उपनी)
|
2703002000NRG24311220231069210
|
06/01/2024
|
Kamla devi
|
2703002WL028194
|
Kamla devi
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814808
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DUNGARGARH
|
RJ-270300210300638400/9934759
(उपनी)
|
2703002000NRG24020120241072628
|
06/01/2024
|
KAMALA
|
2703002WL028263
|
KAMALA
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788814968
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DUNGARGARH
|
RJ-270300210300638400/9934760
(उपनी)
|
2703002000NRG24311220231069211
|
06/01/2024
|
Kisturi
|
2703002WL028194
|
Kisturi
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814951
|
|
MRS KISTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DUNGARGARH
|
RJ-270300210300638400/9934761
(उपनी)
|
2703002000NRG24020120241072629
|
06/01/2024
|
Kesar Devi
|
2703002WL028263
|
Kesar Devi
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788814899
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DUNGARGARH
|
RJ-270300210300638400/9934762
(उपनी)
|
2703002000NRG24020120241072630
|
06/01/2024
|
jyani devi
|
2703002WL028263
|
jyani devi
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788814926
|
|
MRS JYANI JYANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DUNGARGARH
|
RJ-270300210300638400/9934763
(उपनी)
|
2703002000NRG24311220231069212
|
06/01/2024
|
jaisa ram
|
2703002WL028194
|
jaisa ram
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814928
|
|
MR JESARAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
DUNGARGARH
|
RJ-270300210300638400/9934764
(उपनी)
|
2703002000NRG24020120241072631
|
06/01/2024
|
Kamla devi
|
2703002WL028263
|
Kamla devi
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788814946
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DUNGARGARH
|
RJ-270300210300638400/9934766
(उपनी)
|
2703002000NRG24020120241072632
|
06/01/2024
|
Dama
|
2703002WL028263
|
Dama
|
00415
|
SBIN0032041
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788814900
|
|
MRS DAMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
DUNGARGARH
|
RJ-270300210300638400/9934771
(उपनी)
|
2703002000NRG24020120241072633
|
06/01/2024
|
Sumitra
|
2703002WL028263
|
Sumitra
|
00415
|
SBIN0032041
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788814873
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DUNGARGARH
|
RJ-270300210300638400/9934777
(उपनी)
|
2703002000NRG24020120241072584
|
06/01/2024
|
aashi devi
|
2703002WL028262
|
aashi devi
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814871
|
|
MRS ASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DUNGARGARH
|
RJ-270300210300638400/9934777
(उपनी)
|
2703002000NRG24020120241072583
|
06/01/2024
|
Bhura Ram
|
2703002WL028262
|
Bhura Ram
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814870
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
DUNGARGARH
|
RJ-270300210300638400/9934780
(उपनी)
|
2703002000NRG24020120241072635
|
06/01/2024
|
Prbhu Ram
|
2703002WL028263
|
Prbhu Ram
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788814908
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
DUNGARGARH
|
RJ-270300210300638400/9934781
(उपनी)
|
2703002000NRG24020120241072636
|
06/01/2024
|
Jaisa Ram
|
2703002WL028263
|
Jaisa Ram
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788814879
|
|
MR JAISA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
DUNGARGARH
|
RJ-270300210300638400/9934783
(उपनी)
|
2703002000NRG24311220231069214
|
06/01/2024
|
MANOHARI DEVI
|
2703002WL028194
|
MANOHARI DEVI
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788814892
|
|
MS MANOHARI MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DUNGARGARH
|
RJ-270300210300638400/9934783
(उपनी)
|
2703002000NRG24311220231069213
|
06/01/2024
|
Sahiram
|
2703002WL028194
|
Sahiram
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788814858
|
|
SAHI RAM SO BEGA RAM
|
BANK OF BARODA(606985)
|
|
67
|
DUNGARGARH
|
RJ-270300210300638400/9934792
(उपनी)
|
2703002000NRG24020120241072585
|
06/01/2024
|
ramuram
|
2703002WL028262
|
ramuram
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814886
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
DUNGARGARH
|
RJ-270300210300638400/9934801
(उपनी)
|
2703002000NRG24020120241072586
|
06/01/2024
|
kamala
|
2703002WL028262
|
kamala
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814818
|
|
MRS KAMA KAMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
DUNGARGARH
|
RJ-270300210300638400/9934812
(उपनी)
|
2703002000NRG24311220231069217
|
06/01/2024
|
Sushila
|
2703002WL028194
|
Sushila
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814824
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
70
|
DUNGARGARH
|
RJ-270300210300638400/9934817
(उपनी)
|
2703002000NRG24020120241072637
|
06/01/2024
|
mohan ram
|
2703002WL028263
|
mohan ram
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788814849
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
DUNGARGARH
|
RJ-270300210300638400/9934817
(उपनी)
|
2703002000NRG24020120241072638
|
06/01/2024
|
Sajna
|
2703002WL028263
|
Sajna
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788814907
|
|
MRS SAJNA BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
72
|
DUNGARGARH
|
RJ-270300210300638400/9934822
(उपनी)
|
2703002000NRG24020120241072639
|
06/01/2024
|
Kani
|
2703002WL028263
|
Kani
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788814898
|
|
MRS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DUNGARGARH
|
RJ-270300210300638400/9934842-A
(उपनी)
|
2703002000NRG24311220231069174
|
06/01/2024
|
puspa
|
2703002WL028193
|
puspa
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788814812
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
74
|
DUNGARGARH
|
RJ-270300210300638400/9934845-A
(उपनी)
|
2703002000NRG24311220231069220
|
06/01/2024
|
keshar
|
2703002WL028194
|
keshar
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814889
|
|
MRS KESHAR BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
75
|
DUNGARGARH
|
RJ-270300210300638400/9976436
(उपनी)
|
2703002000NRG24311220231069176
|
06/01/2024
|
gomand ram
|
2703002WL028193
|
gomand ram
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788814984
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
DUNGARGARH
|
RJ-270300210300638400/9976436
(उपनी)
|
2703002000NRG24311220231069175
|
06/01/2024
|
santosh
|
2703002WL028193
|
santosh
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788814837
|
|
MS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
77
|
DUNGARGARH
|
RJ-270300210300638400/9977211
(उपनी)
|
2703002000NRG24020120241072640
|
06/01/2024
|
Dhani
|
2703002WL028263
|
Dhani
|
00415
|
SBIN0032041
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788814918
|
|
MRS DHANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DUNGARGARH
|
RJ-270300210300638400/9977214
(उपनी)
|
2703002000NRG24311220231069223
|
06/01/2024
|
Padma Ram
|
2703002WL028194
|
Padma Ram
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814916
|
|
MR PADMA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
DUNGARGARH
|
RJ-270300210300638400/9977216
(उपनी)
|
2703002000NRG24311220231069224
|
06/01/2024
|
BHANWARI
|
2703002WL028194
|
BHANWARI
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788815001
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DUNGARGARH
|
RJ-270300210300638400/9977220
(उपनी)
|
2703002000NRG24311220231069225
|
06/01/2024
|
Chatra Ram
|
2703002WL028194
|
Chatra Ram
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814831
|
|
CHATARA DEVI
|
BANK OF BARODA(606985)
|
|
81
|
DUNGARGARH
|
RJ-270300210300638400/9977221
(उपनी)
|
2703002000NRG24311220231069226
|
06/01/2024
|
narayan ram
|
2703002WL028194
|
narayan ram
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814836
|
|
NARAGB RAM HARDU
|
BANK OF BARODA(606985)
|
|
82
|
DUNGARGARH
|
RJ-270300210300638400/9977228
(उपनी)
|
2703002000NRG24311220231069228
|
06/01/2024
|
Sahiram
|
2703002WL028194
|
Sahiram
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788814827
|
|
MR SAHI RAM HARDU
|
STATE BANK OF INDIA(508548)
|
|
83
|
DUNGARGARH
|
RJ-270300210300638400/9977229
(उपनी)
|
2703002000NRG24311220231069229
|
06/01/2024
|
gigaram
|
2703002WL028194
|
gigaram
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788814929
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
DUNGARGARH
|
RJ-270300210300638400/9977230
(उपनी)
|
2703002000NRG24311220231069230
|
06/01/2024
|
Bhikharam
|
2703002WL028194
|
Bhikharam
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788814936
|
|
BHIKHA RAM JAT
|
BANK OF BARODA(606985)
|
|
85
|
DUNGARGARH
|
RJ-270300210300638400/9977256
(उपनी)
|
2703002000NRG24020120241072587
|
06/01/2024
|
Rukhma
|
2703002WL028262
|
Rukhma
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814884
|
|
MRS RUKHMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
DUNGARGARH
|
RJ-270300210300638400/9977259
(उपनी)
|
2703002000NRG24311220231069231
|
06/01/2024
|
Mohani
|
2703002WL028194
|
Mohani
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814917
|
|
MR MOHNI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DUNGARGARH
|
RJ-270300210300638400/9977261
(उपनी)
|
2703002000NRG24311220231069232
|
06/01/2024
|
sundari
|
2703002WL028194
|
sundari
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814944
|
|
MRS SUNDRA BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
88
|
DUNGARGARH
|
RJ-270300210300638400/9977278
(उपनी)
|
2703002000NRG24311220231069233
|
06/01/2024
|
Kaluram
|
2703002WL028194
|
Kaluram
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814990
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
DUNGARGARH
|
RJ-270300210300638400/9977280
(उपनी)
|
2703002000NRG24020120241072641
|
06/01/2024
|
Oma
|
2703002WL028263
|
Oma
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788814914
|
|
MRS OMA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DUNGARGARH
|
RJ-270300210300638400/9977302
(उपनी)
|
2703002000NRG24020120241072588
|
06/01/2024
|
seeta
|
2703002WL028262
|
seeta
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814994
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DUNGARGARH
|
RJ-270300210300638400/9977303-A
(उपनी)
|
2703002000NRG24311220231069177
|
06/01/2024
|
VIMLA DEVI
|
2703002WL028193
|
VIMLA DEVI
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788814847
|
|
VIMLA DEVI WO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DUNGARGARH
|
RJ-270300210300638400/9977304
(उपनी)
|
2703002000NRG24311220231069236
|
06/01/2024
|
Ramnarayan
|
2703002WL028194
|
Ramnarayan
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814961
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
DUNGARGARH
|
RJ-270300210300638400/9977310
(उपनी)
|
2703002000NRG24311220231069237
|
06/01/2024
|
chotu devi
|
2703002WL028194
|
chotu devi
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814981
|
|
MRS CHHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DUNGARGARH
|
RJ-270300210300638400/9977313-A
(उपनी)
|
2703002000NRG24311220231069238
|
06/01/2024
|
hansraj
|
2703002WL028194
|
hansraj
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814844
|
|
MR HANSRAJ HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
95
|
DUNGARGARH
|
RJ-270300210300638400/9977328
(उपनी)
|
2703002000NRG24311220231069239
|
06/01/2024
|
Bhanwarlal
|
2703002WL028194
|
Bhanwarlal
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788814999
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
DUNGARGARH
|
RJ-270300210300638400/9977341
(उपनी)
|
2703002000NRG24020120241072589
|
06/01/2024
|
Tholaram
|
2703002WL028262
|
Tholaram
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814986
|
|
TOLARAM SO REVANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DUNGARGARH
|
RJ-270300210300638400/9977345
(उपनी)
|
2703002000NRG24020120241072590
|
06/01/2024
|
keshar devi
|
2703002WL028262
|
keshar devi
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814942
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DUNGARGARH
|
RJ-270300210300638400/9977351
(उपनी)
|
2703002000NRG24311220231069240
|
06/01/2024
|
Parmana ram
|
2703002WL028194
|
Parmana ram
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814995
|
|
MR PARMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
DUNGARGARH
|
RJ-270300210300638400/9977359
(उपनी)
|
2703002000NRG24020120241072591
|
06/01/2024
|
Malu khan
|
2703002WL028262
|
Malu khan
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814923
|
|
MR MALU KHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
DUNGARGARH
|
RJ-270300210300638400/9977373
(उपनी)
|
2703002000NRG24020120241072642
|
06/01/2024
|
uma
|
2703002WL028263
|
uma
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788814935
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DUNGARGARH
|
RJ-270300210300638400/9977376
(उपनी)
|
2703002000NRG24020120241072592
|
06/01/2024
|
lichhma
|
2703002WL028262
|
lichhma
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814883
|
|
MRS LICHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DUNGARGARH
|
RJ-270300210300638400/9977376
(उपनी)
|
2703002000NRG24020120241072593
|
06/01/2024
|
Prabhuram
|
2703002WL028262
|
Prabhuram
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814853
|
|
PRABHURAM JAT SO JESARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DUNGARGARH
|
RJ-270300210300638400/9977379
(उपनी)
|
2703002000NRG24311220231069241
|
06/01/2024
|
RAWANTRAM
|
2703002WL028194
|
RAWANTRAM
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814868
|
|
REVNT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DUNGARGARH
|
RJ-270300210300638400/9977380
(उपनी)
|
2703002000NRG24020120241072594
|
06/01/2024
|
Okari
|
2703002WL028262
|
Okari
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814930
|
|
MRS ONKARI BHAMA SAH YOJANA
|
STATE BANK OF INDIA(508548)
|
|
105
|
DUNGARGARH
|
RJ-270300210300638400/9977390
(उपनी)
|
2703002000NRG24020120241072643
|
06/01/2024
|
Dhudi
|
2703002WL028263
|
Dhudi
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788814910
|
|
MRS DHUDI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DUNGARGARH
|
RJ-270300210300638400/9977391
(उपनी)
|
2703002000NRG24020120241072644
|
06/01/2024
|
tulchhi devi
|
2703002WL028263
|
tulchhi devi
|
00415
|
SBIN0032041
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788814905
|
|
MRS TULACHHI BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
107
|
DUNGARGARH
|
RJ-270300210300638400/9977395
(उपनी)
|
2703002000NRG24020120241072645
|
06/01/2024
|
Sukhi Devi
|
2703002WL028263
|
Sukhi Devi
|
00415
|
SBIN0032041
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788814819
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DUNGARGARH
|
RJ-270300210300638400/9977398
(उपनी)
|
2703002000NRG24020120241072646
|
06/01/2024
|
Singhudi
|
2703002WL028263
|
Singhudi
|
00415
|
SBIN0032041
|
2000
|
2000
|
Rejected
|
14/03/2024
|
|
1788814902
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
DUNGARGARH
|
RJ-270300210300638400/9977399
(उपनी)
|
2703002000NRG24020120241072595
|
06/01/2024
|
Sugani Devi
|
2703002WL028262
|
Sugani Devi
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814913
|
|
MRS SUGNI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DUNGARGARH
|
RJ-270300210300638400/9977406
(उपनी)
|
2703002000NRG24020120241072596
|
06/01/2024
|
Jyani Devi
|
2703002WL028262
|
Jyani Devi
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814901
|
|
MRS JYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DUNGARGARH
|
RJ-270300210300638400/9977410
(उपनी)
|
2703002000NRG24311220231069243
|
06/01/2024
|
budha ram
|
2703002WL028194
|
budha ram
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814866
|
|
MR BUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
DUNGARGARH
|
RJ-270300210300638400/9977410
(उपनी)
|
2703002000NRG24311220231069244
|
06/01/2024
|
Sita
|
2703002WL028194
|
Sita
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788814975
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
113
|
DUNGARGARH
|
RJ-270300210300638400/9977414
(उपनी)
|
2703002000NRG24020120241072597
|
06/01/2024
|
Lichhma Devi
|
2703002WL028262
|
Lichhma Devi
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788814906
|
|
MRS LICHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DUNGARGARH
|
RJ-270300210300638400/9977416
(उपनी)
|
2703002000NRG24020120241072647
|
06/01/2024
|
Gora Devi
|
2703002WL028263
|
Gora Devi
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788814881
|
|
MRS GORA BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
115
|
DUNGARGARH
|
RJ-270300210300638400/9977421
(उपनी)
|
2703002000NRG24311220231069245
|
06/01/2024
|
Khemaram
|
2703002WL028194
|
Khemaram
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788814880
|
|
MR KHEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
DUNGARGARH
|
RJ-270300210300638400/9977423
(उपनी)
|
2703002000NRG24020120241072648
|
06/01/2024
|
bhanwari
|
2703002WL028263
|
bhanwari
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788814909
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DUNGARGARH
|
RJ-270300210300638400/9977428
(उपनी)
|
2703002000NRG24020120241072649
|
06/01/2024
|
kani
|
2703002WL028263
|
kani
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788814965
|
|
MRS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DUNGARGARH
|
RJ-270300210300638400/9977431
(उपनी)
|
2703002000NRG24020120241072598
|
06/01/2024
|
Guddi Devi
|
2703002WL028262
|
Guddi Devi
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814822
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DUNGARGARH
|
RJ-270300210300638400/9977433
(उपनी)
|
2703002000NRG24020120241072599
|
06/01/2024
|
kali
|
2703002WL028262
|
kali
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814840
|
|
MS KALI KALI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DUNGARGARH
|
RJ-270300210300638400/9977436
(उपनी)
|
2703002000NRG24020120241072651
|
06/01/2024
|
Sharda
|
2703002WL028263
|
Sharda
|
00415
|
SBIN0032041
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788814947
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DUNGARGARH
|
RJ-270300210300638400/9977438
(उपनी)
|
2703002000NRG24020120241072652
|
06/01/2024
|
Sushila
|
2703002WL028263
|
Sushila
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788814949
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DUNGARGARH
|
RJ-270300210300638400/9977439
(उपनी)
|
2703002000NRG24311220231069246
|
06/01/2024
|
Tulchha Ram
|
2703002WL028194
|
Tulchha Ram
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788814922
|
|
MR TULACHA RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
DUNGARGARH
|
RJ-270300210300638400/9977443
(उपनी)
|
2703002000NRG24020120241072653
|
06/01/2024
|
Lichhma
|
2703002WL028263
|
Lichhma
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788814924
|
|
MRS LICHHAMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
DUNGARGARH
|
RJ-270300210300638400/9977455
(उपनी)
|
2703002000NRG24020120241072654
|
06/01/2024
|
Poona
|
2703002WL028263
|
Poona
|
00415
|
SBIN0032041
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788814887
|
|
MRS PUNA
|
STATE BANK OF INDIA(508548)
|
|
125
|
DUNGARGARH
|
RJ-270300210300638400/9977457
(उपनी)
|
2703002000NRG24020120241072600
|
06/01/2024
|
chuni
|
2703002WL028262
|
chuni
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814825
|
|
MRS CHUNNI CHUNNI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DUNGARGARH
|
RJ-270300210300638400/9977459
(उपनी)
|
2703002000NRG24020120241072655
|
06/01/2024
|
Raja Devi
|
2703002WL028263
|
Raja Devi
|
00415
|
SBIN0032041
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788814932
|
|
MRS RAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DUNGARGARH
|
RJ-270300210300638400/9977461
(उपनी)
|
2703002000NRG24020120241072602
|
06/01/2024
|
basnti
|
2703002WL028262
|
basnti
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814904
|
|
MRS BANSHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DUNGARGARH
|
RJ-270300210300638400/9977461
(उपनी)
|
2703002000NRG24020120241072601
|
06/01/2024
|
pokarram
|
2703002WL028262
|
pokarram
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814816
|
|
MR POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
DUNGARGARH
|
RJ-270300210300638400/9977464
(उपनी)
|
2703002000NRG24020120241072656
|
06/01/2024
|
rampyari
|
2703002WL028263
|
rampyari
|
00415
|
SBIN0032041
|
250
|
250
|
Processed
|
14/03/2024
|
|
1788814796
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DUNGARGARH
|
RJ-270300210300638400/9977468
(उपनी)
|
2703002000NRG24020120241072657
|
06/01/2024
|
ashu ram
|
2703002WL028263
|
ashu ram
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788814878
|
|
MR ASU RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
DUNGARGARH
|
RJ-270300210300638400/99776593
(उपनी)
|
2703002000NRG24020120241072658
|
06/01/2024
|
Mohani
|
2703002WL028263
|
Mohani
|
00415
|
SBIN0032041
|
2000
|
2000
|
Rejected
|
14/03/2024
|
|
1788814865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
DUNGARGARH
|
RJ-270300210300638400/99776595
(उपनी)
|
2703002000NRG24311220231069248
|
06/01/2024
|
Omparkash
|
2703002WL028194
|
Omparkash
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788814852
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
133
|
DUNGARGARH
|
RJ-270300210300638400/99776597
(उपनी)
|
2703002000NRG24020120241072659
|
06/01/2024
|
Rukhma Devi
|
2703002WL028263
|
Rukhma Devi
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788814931
|
|
MRS RUKHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DUNGARGARH
|
RJ-270300210300638400/99776599
(उपनी)
|
2703002000NRG24311220231069250
|
06/01/2024
|
Shankar Khan
|
2703002WL028194
|
Shankar Khan
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788814941
|
|
MRS SHANKAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
DUNGARGARH
|
RJ-270300210300638400/99776603
(उपनी)
|
2703002000NRG24020120241072603
|
06/01/2024
|
jamna devi
|
2703002WL028262
|
jamna devi
|
00415
|
SBIN0032041
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788814809
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
136
|
DUNGARGARH
|
RJ-270300210300638400/99776604
(उपनी)
|
2703002000NRG24020120241072604
|
06/01/2024
|
Mangilal
|
2703002WL028262
|
Mangilal
|
00415
|
SBIN0032041
|
500
|
500
|
Processed
|
14/03/2024
|
|
1788814974
|
|
MANGI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DUNGARGARH
|
RJ-270300210300638400/99776605
(उपनी)
|
2703002000NRG24020120241072605
|
06/01/2024
|
Suraja ram
|
2703002WL028262
|
Suraja ram
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814855
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
DUNGARGARH
|
RJ-270300210300638400/99776613
(उपनी)
|
2703002000NRG24311220231069252
|
06/01/2024
|
Dropati
|
2703002WL028194
|
Dropati
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788814980
|
|
MRS DROPATI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DUNGARGARH
|
RJ-270300210300638400/99776613
(उपनी)
|
2703002000NRG24311220231069251
|
06/01/2024
|
Hajari mal
|
2703002WL028194
|
Hajari mal
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788814955
|
|
MR HAJARIMAL HAJARIMAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
DUNGARGARH
|
RJ-270300210300638400/99776618
(उपनी)
|
2703002000NRG24311220231069253
|
06/01/2024
|
Mam raj
|
2703002WL028194
|
Mam raj
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788814790
|
|
MR MAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
141
|
DUNGARGARH
|
RJ-270300210300638400/99776624
(उपनी)
|
2703002000NRG24020120241072660
|
06/01/2024
|
gudii devi
|
2703002WL028263
|
gudii devi
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788814821
|
|
MRS GUDI GUDI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DUNGARGARH
|
RJ-270300210300638400/99776627
(उपनी)
|
2703002000NRG24311220231069255
|
06/01/2024
|
santosh
|
2703002WL028194
|
santosh
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814834
|
|
SANTOSH DUSAD DO MODURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DUNGARGARH
|
RJ-270300210300638400/99776627
(उपनी)
|
2703002000NRG24311220231069254
|
06/01/2024
|
vijay pal mahiya
|
2703002WL028194
|
vijay pal mahiya
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814820
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
DUNGARGARH
|
RJ-270300210300638400/99776628
(उपनी)
|
2703002000NRG24311220231069257
|
06/01/2024
|
dropti
|
2703002WL028194
|
dropti
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814967
|
|
MRS DROPATI
|
STATE BANK OF INDIA(508548)
|
|
145
|
DUNGARGARH
|
RJ-270300210300638400/99776628
(उपनी)
|
2703002000NRG24311220231069256
|
06/01/2024
|
Ramkaran
|
2703002WL028194
|
Ramkaran
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788814863
|
|
MR RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
DUNGARGARH
|
RJ-270300210300638400/99776635
(उपनी)
|
2703002000NRG24311220231069258
|
06/01/2024
|
Jeta devi
|
2703002WL028194
|
Jeta devi
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814979
|
|
MRS JETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DUNGARGARH
|
RJ-270300210300638400/99776662
(उपनी)
|
2703002000NRG24311220231069259
|
06/01/2024
|
Bhagawati
|
2703002WL028194
|
Bhagawati
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814950
|
|
MRS BHAGWANTI BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DUNGARGARH
|
RJ-270300210300638400/99776667
(उपनी)
|
2703002000NRG24020120241072606
|
06/01/2024
|
Bhagwana Ram
|
2703002WL028262
|
Bhagwana Ram
|
00415
|
SBIN0032041
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788814814
|
|
MRS BHAJVANA RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
DUNGARGARH
|
RJ-270300210300638400/99776667
(उपनी)
|
2703002000NRG24020120241072607
|
06/01/2024
|
Shanti
|
2703002WL028262
|
Shanti
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814838
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DUNGARGARH
|
RJ-270300210300638400/99776670
(उपनी)
|
2703002000NRG24020120241072608
|
06/01/2024
|
Kamla
|
2703002WL028262
|
Kamla
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814927
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
151
|
DUNGARGARH
|
RJ-270300210300638400/99776672
(उपनी)
|
2703002000NRG24311220231069260
|
06/01/2024
|
Kamla devi
|
2703002WL028194
|
Kamla devi
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814953
|
|
MRS KAMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DUNGARGARH
|
RJ-270300210300638400/99776681
(उपनी)
|
2703002000NRG24311220231069261
|
06/01/2024
|
Munni Ram
|
2703002WL028194
|
Munni Ram
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814806
|
|
MR MUNI RAM MAHIYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
DUNGARGARH
|
RJ-270300210300638400/99776684
(उपनी)
|
2703002000NRG24020120241072610
|
06/01/2024
|
Chuni devi
|
2703002WL028262
|
Chuni devi
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814957
|
|
MRS CHUNI
|
STATE BANK OF INDIA(508548)
|
|
154
|
DUNGARGARH
|
RJ-270300210300638400/99776690
(उपनी)
|
2703002000NRG24311220231069262
|
06/01/2024
|
Sanwar Ram
|
2703002WL028194
|
Sanwar Ram
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814991
|
|
MR SANWARA RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
DUNGARGARH
|
RJ-270300210300638400/99776691
(उपनी)
|
2703002000NRG24311220231069263
|
06/01/2024
|
Ramniwas
|
2703002WL028194
|
Ramniwas
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814854
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
156
|
DUNGARGARH
|
RJ-270300210300638400/99776692
(उपनी)
|
2703002000NRG24311220231069264
|
06/01/2024
|
Ramsukh
|
2703002WL028194
|
Ramsukh
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814860
|
|
MR RAM SUKH
|
STATE BANK OF INDIA(508548)
|
|
157
|
DUNGARGARH
|
RJ-270300210300638400/99776693
(उपनी)
|
2703002000NRG24311220231069265
|
06/01/2024
|
Mohanlal
|
2703002WL028194
|
Mohanlal
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814851
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
DUNGARGARH
|
RJ-270300210300638400/99776695
(उपनी)
|
2703002000NRG24311220231069266
|
06/01/2024
|
Gita
|
2703002WL028194
|
Gita
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814897
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
DUNGARGARH
|
RJ-270300210300638400/99776702
(उपनी)
|
2703002000NRG24311220231069268
|
06/01/2024
|
bhanwari
|
2703002WL028194
|
bhanwari
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814828
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
DUNGARGARH
|
RJ-270300210300638400/99776702
(उपनी)
|
2703002000NRG24311220231069267
|
06/01/2024
|
birbal
|
2703002WL028194
|
birbal
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814982
|
|
MR BIBRBAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
DUNGARGARH
|
RJ-270300210300638400/99776704
(उपनी)
|
2703002000NRG24311220231069269
|
06/01/2024
|
Dhanaram
|
2703002WL028194
|
Dhanaram
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814993
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
DUNGARGARH
|
RJ-270300210300638400/99776706
(उपनी)
|
2703002000NRG24020120241072611
|
06/01/2024
|
ganga devi
|
2703002WL028262
|
ganga devi
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814939
|
|
MRS GANGA BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
163
|
DUNGARGARH
|
RJ-270300210300638400/99776709
(उपनी)
|
2703002000NRG24020120241072612
|
06/01/2024
|
lichhma
|
2703002WL028262
|
lichhma
|
00415
|
SBIN0032041
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788814795
|
|
MRS LICHHAMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
DUNGARGARH
|
RJ-270300210300638400/99776711
(उपनी)
|
2703002000NRG24311220231069178
|
06/01/2024
|
ramethi
|
2703002WL028193
|
ramethi
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788814793
|
|
MRS RAMETI
|
STATE BANK OF INDIA(508548)
|
|
165
|
DUNGARGARH
|
RJ-270300210300638400/99776712
(उपनी)
|
2703002000NRG24311220231069179
|
06/01/2024
|
Gordhan ram
|
2703002WL028193
|
Gordhan ram
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788814938
|
|
MR GORADHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
DUNGARGARH
|
RJ-270300210300638400/99776712-A
(उपनी)
|
2703002000NRG24311220231069180
|
06/01/2024
|
manju
|
2703002WL028193
|
manju
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788814823
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
167
|
DUNGARGARH
|
RJ-270300210300638400/99776713
(उपनी)
|
2703002000NRG24311220231069181
|
06/01/2024
|
Guddi
|
2703002WL028193
|
Guddi
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788814829
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
168
|
DUNGARGARH
|
RJ-270300210300638400/99776744
(उपनी)
|
2703002000NRG24020120241072613
|
06/01/2024
|
anwar
|
2703002WL028262
|
anwar
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814875
|
|
MR ANWAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
DUNGARGARH
|
RJ-270300210300638400/99776744
(उपनी)
|
2703002000NRG24020120241072614
|
06/01/2024
|
roshani
|
2703002WL028262
|
roshani
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814977
|
|
MRS ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
170
|
DUNGARGARH
|
RJ-270300210300638400/9977677809
(उपनी)
|
2703002000NRG24020120241072662
|
06/01/2024
|
Peera ram
|
2703002WL028263
|
Peera ram
|
00415
|
SBIN0032041
|
500
|
500
|
Processed
|
14/03/2024
|
|
1788814810
|
|
MR PIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
DUNGARGARH
|
RJ-270300210300638400/9977677827
(उपनी)
|
2703002000NRG24311220231069271
|
06/01/2024
|
Gomati devi
|
2703002WL028194
|
Gomati devi
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814959
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
DUNGARGARH
|
RJ-270300210300638400/9977677852
(उपनी)
|
2703002000NRG24311220231069272
|
06/01/2024
|
munaram
|
2703002WL028194
|
munaram
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814992
|
|
MR MUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
DUNGARGARH
|
RJ-270300210300638400/9977677857
(उपनी)
|
2703002000NRG24311220231069182
|
06/01/2024
|
VIMLA
|
2703002WL028193
|
VIMLA
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788814807
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
174
|
DUNGARGARH
|
RJ-270300210300638400/9977678134
(उपनी)
|
2703002000NRG24311220231069273
|
06/01/2024
|
lekh ram mahiya
|
2703002WL028194
|
lekh ram mahiya
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788814862
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
DUNGARGARH
|
RJ-270300210300638400/9977678136
(उपनी)
|
2703002000NRG24311220231069275
|
06/01/2024
|
Gopiram
|
2703002WL028194
|
Gopiram
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814966
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
DUNGARGARH
|
RJ-270300210300638400/9977678137
(उपनी)
|
2703002000NRG24311220231069276
|
06/01/2024
|
sharda
|
2703002WL028194
|
sharda
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814839
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
DUNGARGARH
|
RJ-270300210300638400/9977678162
(उपनी)
|
2703002000NRG24311220231069277
|
06/01/2024
|
munni ram sain
|
2703002WL028194
|
munni ram sain
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814856
|
|
MUNNI RAM SAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DUNGARGARH
|
RJ-270300210300638400/9977678170
(उपनी)
|
2703002000NRG24311220231069279
|
06/01/2024
|
geeta devi
|
2703002WL028194
|
geeta devi
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814983
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
DUNGARGARH
|
RJ-270300210300638400/9977678173
(उपनी)
|
2703002000NRG24311220231069280
|
06/01/2024
|
RAJURAM
|
2703002WL028194
|
RAJURAM
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814876
|
|
RAJURAM SO LUNA RAM HARDU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
DUNGARGARH
|
RJ-270300210300638400/9977678174
(उपनी)
|
2703002000NRG24311220231069281
|
06/01/2024
|
bhagirath
|
2703002WL028194
|
bhagirath
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814893
|
|
MR BHAGIRTH BHAGIRTH
|
STATE BANK OF INDIA(508548)
|
|
181
|
DUNGARGARH
|
RJ-270300210300638400/9977678175
(उपनी)
|
2703002000NRG24311220231069282
|
06/01/2024
|
rukhma
|
2703002WL028194
|
rukhma
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814846
|
|
MRS RUKHAMA RUKHAMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
DUNGARGARH
|
RJ-270300210300638400/9977678182
(उपनी)
|
2703002000NRG24311220231069283
|
06/01/2024
|
eemartaram
|
2703002WL028194
|
eemartaram
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814998
|
|
MR EEMARATARAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
DUNGARGARH
|
RJ-270300210300638400/9977678183
(उपनी)
|
2703002000NRG24311220231069183
|
06/01/2024
|
SITA
|
2703002WL028193
|
SITA
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788814970
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
184
|
DUNGARGARH
|
RJ-270300210300638400/9977833-A
(उपनी)
|
2703002000NRG24311220231069184
|
06/01/2024
|
rekha
|
2703002WL028193
|
rekha
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788814805
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
185
|
DUNGARGARH
|
RJ-270300210300638400/9977845-A
(उपनी)
|
2703002000NRG24311220231069284
|
06/01/2024
|
rewanti devi
|
2703002WL028194
|
rewanti devi
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814973
|
|
MRS RAWANTI RAWANTI
|
STATE BANK OF INDIA(508548)
|
|
186
|
DUNGARGARH
|
RJ-270300210300638400/99778523
(उपनी)
|
2703002000NRG24311220231069285
|
06/01/2024
|
Rupa
|
2703002WL028194
|
Rupa
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814911
|
|
MRS RUPA BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
187
|
DUNGARGARH
|
RJ-270300210300638400/99778533
(उपनी)
|
2703002000NRG24020120241072663
|
06/01/2024
|
pana devi
|
2703002WL028263
|
pana devi
|
00415
|
SBIN0032041
|
250
|
250
|
Processed
|
14/03/2024
|
|
1788814976
|
|
MRS PANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
DUNGARGARH
|
RJ-270300210300638400/99778544
(उपनी)
|
2703002000NRG24020120241072665
|
06/01/2024
|
noja devi
|
2703002WL028263
|
noja devi
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788814925
|
|
MRS NOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
DUNGARGARH
|
RJ-270300210300638400/99778546
(उपनी)
|
2703002000NRG24311220231069287
|
06/01/2024
|
vijay kumar
|
2703002WL028194
|
vijay kumar
|
00415
|
SBIN0032041
|
1250
|
1250
|
Processed
|
14/03/2024
|
|
1788814937
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
DUNGARGARH
|
RJ-270300210300638400/99778550
(उपनी)
|
2703002000NRG24020120241072666
|
06/01/2024
|
Kamla
|
2703002WL028263
|
Kamla
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788814952
|
|
MRS KAMLA KAMLA WO LEKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
DUNGARGARH
|
RJ-270300210300638400/99778553
(उपनी)
|
2703002000NRG24020120241072667
|
06/01/2024
|
Hira devi
|
2703002WL028263
|
Hira devi
|
00415
|
SBIN0032041
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788814978
|
|
MRS HIRA
|
STATE BANK OF INDIA(508548)
|
|
192
|
DUNGARGARH
|
RJ-270300210300638400/99778555
(उपनी)
|
2703002000NRG24311220231069288
|
06/01/2024
|
Mega ram
|
2703002WL028194
|
Mega ram
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814987
|
|
MR MEGA RAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
DUNGARGARH
|
RJ-270300210300638400/99778555
(उपनी)
|
2703002000NRG24311220231069289
|
06/01/2024
|
puja devi
|
2703002WL028194
|
puja devi
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814835
|
|
MS POOJA
|
STATE BANK OF INDIA(508548)
|
|
194
|
DUNGARGARH
|
RJ-270300210300638400/99778564
(उपनी)
|
2703002000NRG24311220231069291
|
06/01/2024
|
Gayatri
|
2703002WL028194
|
Gayatri
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814997
|
|
MRS GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
195
|
DUNGARGARH
|
RJ-270300210300638400/99778564
(उपनी)
|
2703002000NRG24311220231069290
|
06/01/2024
|
Sharwan ram
|
2703002WL028194
|
Sharwan ram
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814971
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
DUNGARGARH
|
RJ-270300210300638400/99778565
(उपनी)
|
2703002000NRG24311220231069292
|
06/01/2024
|
manju devi
|
2703002WL028194
|
manju devi
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814948
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
DUNGARGARH
|
RJ-270300210300638400/99778570
(उपनी)
|
2703002000NRG24311220231069293
|
06/01/2024
|
gopala ram
|
2703002WL028194
|
gopala ram
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814830
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
DUNGARGARH
|
RJ-270300210300638400/99778570
(उपनी)
|
2703002000NRG24311220231069294
|
06/01/2024
|
Suman
|
2703002WL028194
|
Suman
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814919
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
DUNGARGARH
|
RJ-270300210300638400/99778573
(उपनी)
|
2703002000NRG24311220231069295
|
06/01/2024
|
sushila
|
2703002WL028194
|
sushila
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814945
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
DUNGARGARH
|
RJ-270300210300638400/99778586
(उपनी)
|
2703002000NRG24020120241072668
|
06/01/2024
|
Siru
|
2703002WL028263
|
Siru
|
00415
|
SBIN0032041
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788814815
|
|
MS SIRU SIRU
|
STATE BANK OF INDIA(508548)
|
|
201
|
DUNGARGARH
|
RJ-270300210300638400/99778592
(उपनी)
|
2703002000NRG24311220231069296
|
06/01/2024
|
Imarati
|
2703002WL028194
|
Imarati
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814920
|
|
MRS IMARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
DUNGARGARH
|
RJ-270300210300638400/99778592
(उपनी)
|
2703002000NRG24311220231069297
|
06/01/2024
|
Natha ram
|
2703002WL028194
|
Natha ram
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814921
|
|
MR NATH RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
DUNGARGARH
|
RJ-270300210300638400/99778596
(उपनी)
|
2703002000NRG24020120241072616
|
06/01/2024
|
Dhudaram
|
2703002WL028262
|
Dhudaram
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814841
|
|
MR DHURARAM DHURARAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
DUNGARGARH
|
RJ-270300210300638400/99778599
(उपनी)
|
2703002000NRG24311220231069298
|
06/01/2024
|
prem kumar
|
2703002WL028194
|
prem kumar
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814811
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
DUNGARGARH
|
RJ-270300210300638400/9977877-A
(उपनी)
|
2703002000NRG24311220231069299
|
06/01/2024
|
bisana ram
|
2703002WL028194
|
bisana ram
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814989
|
|
MR BISANA RAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
DUNGARGARH
|
RJ-270300210300638400/9999466
(उपनी)
|
2703002000NRG24311220231069300
|
06/01/2024
|
bhanwarlal
|
2703002WL028194
|
bhanwarlal
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814859
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
DUNGARGARH
|
RJ-270300210300638400/9999466
(उपनी)
|
2703002000NRG24311220231069301
|
06/01/2024
|
santosh
|
2703002WL028194
|
santosh
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814934
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512750
|
512750
|
|
|
|
|
|
|
|
|
208
|
DUNGARGARH
|
RJ-270300210300638400/9934726
(उपनी)
|
2703002000NRG24311220231069202
|
06/01/2024
|
mularam
|
2703002WL028194
|
mularam
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814804
|
|
MULARAM
|
BANK OF BARODA(606985)
|
|
209
|
DUNGARGARH
|
RJ-270300210300638400/9977386
(उपनी)
|
2703002000NRG24311220231069242
|
06/01/2024
|
santosh
|
2703002WL028194
|
santosh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814803
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
210
|
DUNGARGARH
|
RJ-270300210300638400/9977429
(उपनी)
|
2703002000NRG24020120241072650
|
06/01/2024
|
ruki
|
2703002WL028263
|
ruki
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788814802
|
|
MRS SUPARI
|
STATE BANK OF INDIA(508548)
|
|
211
|
DUNGARGARH
|
RJ-270300210300638400/99776680
(उपनी)
|
2703002000NRG24020120241072609
|
06/01/2024
|
jaibu
|
2703002WL028262
|
jaibu
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814845
|
|
MRS JEBU
|
STATE BANK OF INDIA(508548)
|
|
212
|
DUNGARGARH
|
RJ-270300210300638400/99776751
(उपनी)
|
2703002000NRG24311220231069270
|
06/01/2024
|
shravan ram
|
2703002WL028194
|
shravan ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814842
|
|
MR SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
213
|
DUNGARGARH
|
RJ-270300210300638400/9934756
(उपनी)
|
2703002000NRG24311220231069209
|
06/01/2024
|
rajuram
|
2703002WL028194
|
rajuram
|
00689
|
AUBL0002266
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788814801
|
|
MR RAJURAM RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
553750
|
553750
|
|
|
|
|
|
|
|