|
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
|
DUNGALA
|
RJ-272900722503645000/1447
(डँूगला)
|
2729007000NRG25180420240027374
|
19/04/2024
|
Rekha Meena
|
2729007WL001316
|
Rekha Meena
|
00045
|
BARB0BHINDE
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3371516219
|
|
Rekha Meena
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1496
|
1496
|
|
|
|
|
|
|
|
|
2
|
DUNGALA
|
RJ-272900722503645000/1044
(डँूगला)
|
2729007000NRG25180420240026876
|
19/04/2024
|
Salma begam
|
2729007WL001285
|
Salma begam
|
00045
|
BARB0DOONGL
|
1547
|
1547
|
Processed
|
29/04/2024
|
|
3371516206
|
|
MRS SALMA BEG WO MURAD KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
DUNGALA
|
RJ-272900722503645000/115
(डँूगला)
|
2729007000NRG25180420240026479
|
19/04/2024
|
Ram lal
|
2729007WL001266
|
Ram lal
|
00045
|
BARB0DOONGL
|
2366
|
2366
|
Processed
|
29/04/2024
|
|
3371516201
|
|
RAM LAL SO CHOGA LAL
|
BANK OF BARODA(606985)
|
|
4
|
DUNGALA
|
RJ-272900722503645000/1150
(डँूगला)
|
2729007000NRG25180420240026480
|
19/04/2024
|
raju
|
2729007WL001266
|
raju
|
00045
|
BARB0DOONGL
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
3371516191
|
|
RAJU DEVI GAYARI WO
|
BANK OF BARODA(606985)
|
|
5
|
DUNGALA
|
RJ-272900722503645000/1177
(डँूगला)
|
2729007000NRG25180420240026483
|
19/04/2024
|
ramkanya
|
2729007WL001266
|
ramkanya
|
00045
|
BARB0DOONGL
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
3371516204
|
|
ANNULOHAR
|
ICICI BANK LTD(508534)
|
|
6
|
DUNGALA
|
RJ-272900722503645000/1181
(डँूगला)
|
2729007000NRG25180420240026485
|
19/04/2024
|
goti bai
|
2729007WL001266
|
goti bai
|
00045
|
BARB0DOONGL
|
1820
|
1820
|
Processed
|
29/04/2024
|
|
3371516205
|
|
GOTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DUNGALA
|
RJ-272900722503645000/1228
(डँूगला)
|
2729007000NRG25180420240027362
|
19/04/2024
|
Babita
|
2729007WL001316
|
Babita
|
00045
|
BARB0DOONGL
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3371516303
|
|
BABITASHARMA
|
BANK OF BARODA(606985)
|
|
8
|
DUNGALA
|
RJ-272900722503645000/1254
(डँूगला)
|
2729007000NRG25180420240026488
|
19/04/2024
|
kuntha
|
2729007WL001266
|
kuntha
|
00045
|
BARB0DOONGL
|
910
|
910
|
Processed
|
29/04/2024
|
|
3371516306
|
|
KUNTHA DEVI SALVI
|
BANK OF BARODA(606985)
|
|
9
|
DUNGALA
|
RJ-272900722503645000/1257
(डँूगला)
|
2729007000NRG25180420240027365
|
19/04/2024
|
Rukaiya
|
2729007WL001316
|
Rukaiya
|
00045
|
BARB0DOONGL
|
2431
|
2431
|
Processed
|
29/04/2024
|
|
3371516203
|
|
RUKAIYA BANU
|
BANK OF BARODA(606985)
|
|
10
|
DUNGALA
|
RJ-272900722503645000/1332
(डँूगला)
|
2729007000NRG25180420240026491
|
19/04/2024
|
MANJU BAI
|
2729007WL001266
|
MANJU BAI
|
00045
|
BARB0DOONGL
|
1274
|
1274
|
Processed
|
29/04/2024
|
|
3371516215
|
|
MANJU BAI
|
BANK OF BARODA(606985)
|
|
11
|
DUNGALA
|
RJ-272900722503645000/1372
(डँूगला)
|
2729007000NRG25180420240026493
|
19/04/2024
|
shanta
|
2729007WL001266
|
shanta
|
00045
|
BARB0DOONGL
|
2366
|
2366
|
Processed
|
29/04/2024
|
|
3371516192
|
|
SHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DUNGALA
|
RJ-272900722503645000/1378
(डँूगला)
|
2729007000NRG25180420240026878
|
19/04/2024
|
laxmi bai
|
2729007WL001285
|
laxmi bai
|
00045
|
BARB0DOONGL
|
1547
|
1547
|
Processed
|
29/04/2024
|
|
3371516212
|
|
LAXMI BAI
|
BANK OF BARODA(606985)
|
|
13
|
DUNGALA
|
RJ-272900722503645000/1378
(डँूगला)
|
2729007000NRG25180420240026877
|
19/04/2024
|
Shanti lal meena
|
2729007WL001285
|
Shanti lal meena
|
00045
|
BARB0DOONGL
|
1547
|
1547
|
Processed
|
29/04/2024
|
|
3371516196
|
|
SHANTI LAL MEENA
|
BANK OF BARODA(606985)
|
|
14
|
DUNGALA
|
RJ-272900722503645000/1408
(डँूगला)
|
2729007000NRG25180420240026497
|
19/04/2024
|
Afsana
|
2729007WL001266
|
Afsana
|
00045
|
BARB0DOONGL
|
910
|
910
|
Processed
|
29/04/2024
|
|
3371516207
|
|
AFASANA KHAN
|
BANK OF BARODA(606985)
|
|
15
|
DUNGALA
|
RJ-272900722503645000/1427
(डँूगला)
|
2729007000NRG25180420240026498
|
19/04/2024
|
jamku
|
2729007WL001266
|
jamku
|
00045
|
BARB0DOONGL
|
1820
|
1820
|
Processed
|
29/04/2024
|
|
3371516200
|
|
JAMKU WO SOHAN LAL M
|
BANK OF BARODA(606985)
|
|
16
|
DUNGALA
|
RJ-272900722503645000/1436
(डँूगला)
|
2729007000NRG25180420240026499
|
19/04/2024
|
prem singh
|
2729007WL001266
|
prem singh
|
00045
|
BARB0DOONGL
|
1274
|
1274
|
Processed
|
29/04/2024
|
|
3371516216
|
|
PRAM SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
17
|
DUNGALA
|
RJ-272900722503645000/1454
(डँूगला)
|
2729007000NRG25180420240026501
|
19/04/2024
|
Laxmi Kharol
|
2729007WL001266
|
Laxmi Kharol
|
00045
|
BARB0DOONGL
|
2184
|
2184
|
Processed
|
29/04/2024
|
|
3371516305
|
|
LAXMI KHAROL
|
BANK OF BARODA(606985)
|
|
18
|
DUNGALA
|
RJ-272900722503645000/1456
(डँूगला)
|
2729007000NRG25180420240027375
|
19/04/2024
|
Sabanam B
|
2729007WL001316
|
Sabanam B
|
00045
|
BARB0DOONGL
|
1683
|
1683
|
Processed
|
29/04/2024
|
|
3371516186
|
|
SHABNAM BEE WO MOHAM
|
BANK OF BARODA(606985)
|
|
19
|
DUNGALA
|
RJ-272900722503645000/1462
(डँूगला)
|
2729007000NRG25180420240027376
|
19/04/2024
|
Chanda Bai
|
2729007WL001316
|
Chanda Bai
|
00045
|
BARB0DOONGL
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3371516208
|
|
CHANDA BAI JOGI
|
BANK OF BARODA(606985)
|
|
20
|
DUNGALA
|
RJ-272900722503645000/1464
(डँूगला)
|
2729007000NRG25180420240026503
|
19/04/2024
|
Meera Meena
|
2729007WL001266
|
Meera Meena
|
00045
|
BARB0DOONGL
|
182
|
182
|
Processed
|
29/04/2024
|
|
3371516211
|
|
MRS MEERA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUNGALA
|
RJ-272900722503645000/161
(डँूगला)
|
2729007000NRG25180420240026504
|
19/04/2024
|
Ganga bai
|
2729007WL001266
|
Ganga bai
|
00045
|
BARB0DOONGL
|
1274
|
1274
|
Processed
|
29/04/2024
|
|
3371516304
|
|
GANGA BAI
|
BANK OF BARODA(606985)
|
|
22
|
DUNGALA
|
RJ-272900722503645000/218
(डँूगला)
|
2729007000NRG25180420240027381
|
19/04/2024
|
Mangi Lal
|
2729007WL001316
|
Mangi Lal
|
00045
|
BARB0DOONGL
|
2431
|
2431
|
Processed
|
29/04/2024
|
|
3371516189
|
|
MANGI LAL SO OGAD TE
|
BANK OF BARODA(606985)
|
|
23
|
DUNGALA
|
RJ-272900722503645000/291
(डँूगला)
|
2729007000NRG25180420240027387
|
19/04/2024
|
Kanni bai
|
2729007WL001316
|
Kanni bai
|
00045
|
BARB0DOONGL
|
2244
|
2244
|
Processed
|
29/04/2024
|
|
3371516198
|
|
KANIBAI TELI
|
BANK OF BARODA(606985)
|
|
24
|
DUNGALA
|
RJ-272900722503645000/328
(डँूगला)
|
2729007000NRG25180420240026516
|
19/04/2024
|
Aungari Bai Meena
|
2729007WL001266
|
Aungari Bai Meena
|
00045
|
BARB0DOONGL
|
1638
|
1638
|
Processed
|
29/04/2024
|
|
3371516218
|
|
ANGURI BAI MEENA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
DUNGALA
|
RJ-272900722503645000/378
(डँूगला)
|
2729007000NRG25180420240027396
|
19/04/2024
|
Sohani bai
|
2729007WL001316
|
Sohani bai
|
00045
|
BARB0DOONGL
|
2244
|
2244
|
Processed
|
29/04/2024
|
|
3371516193
|
|
SOHANI BAI TELI WO G
|
BANK OF BARODA(606985)
|
|
26
|
DUNGALA
|
RJ-272900722503645000/385
(डँूगला)
|
2729007000NRG25180420240026524
|
19/04/2024
|
Ram Lal
|
2729007WL001266
|
Ram Lal
|
00045
|
BARB0DOONGL
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3371516199
|
|
BABU LAL SO LAKSHMAN
|
BANK OF BARODA(606985)
|
|
27
|
DUNGALA
|
RJ-272900722503645000/451
(डँूगला)
|
2729007000NRG25180420240026527
|
19/04/2024
|
Rajesh
|
2729007WL001266
|
Rajesh
|
00045
|
BARB0DOONGL
|
2366
|
2366
|
Processed
|
29/04/2024
|
|
3371516308
|
|
RAJESH JOSHI SO RAM
|
BANK OF BARODA(606985)
|
|
28
|
DUNGALA
|
RJ-272900722503645000/498
(डँूगला)
|
2729007000NRG25180420240027409
|
19/04/2024
|
Bagdi Bai
|
2729007WL001316
|
Bagdi Bai
|
00045
|
BARB0DOONGL
|
935
|
935
|
Processed
|
29/04/2024
|
|
3371516197
|
|
BAGADIBAI LOHAR
|
BANK OF BARODA(606985)
|
|
29
|
DUNGALA
|
RJ-272900722503645000/501
(डँूगला)
|
2729007000NRG25180420240026532
|
19/04/2024
|
Lehri devi
|
2729007WL001266
|
Lehri devi
|
00045
|
BARB0DOONGL
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
3371516190
|
|
LEHARI BAI WO BHOLIR
|
BANK OF BARODA(606985)
|
|
30
|
DUNGALA
|
RJ-272900722503645000/504
(डँूगला)
|
2729007000NRG25180420240026533
|
19/04/2024
|
pyari bai
|
2729007WL001266
|
pyari bai
|
00045
|
BARB0DOONGL
|
2366
|
2366
|
Processed
|
29/04/2024
|
|
3371516195
|
|
PYARIBAI LOHAR
|
BANK OF BARODA(606985)
|
|
31
|
DUNGALA
|
RJ-272900722503645000/533
(डँूगला)
|
2729007000NRG25180420240026535
|
19/04/2024
|
Badami bai
|
2729007WL001266
|
Badami bai
|
00045
|
BARB0DOONGL
|
1274
|
1274
|
Processed
|
29/04/2024
|
|
3371516194
|
|
MRS BADAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUNGALA
|
RJ-272900722503645000/535
(डँूगला)
|
2729007000NRG25180420240027415
|
19/04/2024
|
mangi bai
|
2729007WL001316
|
mangi bai
|
00045
|
BARB0DOONGL
|
2244
|
2244
|
Processed
|
29/04/2024
|
|
3371516214
|
|
MANGI BAI
|
BANK OF BARODA(606985)
|
|
33
|
DUNGALA
|
RJ-272900722503645000/577
(डँूगला)
|
2729007000NRG25180420240026539
|
19/04/2024
|
Shayma Bai Gari
|
2729007WL001266
|
Shayma Bai Gari
|
00045
|
BARB0DOONGL
|
1820
|
1820
|
Processed
|
29/04/2024
|
|
3371516213
|
|
SHAYAMA KUMARI GAYAR
|
BANK OF BARODA(606985)
|
|
34
|
DUNGALA
|
RJ-272900722503645000/695
(डँूगला)
|
2729007000NRG25180420240027427
|
19/04/2024
|
Jashoda
|
2729007WL001316
|
Jashoda
|
00045
|
BARB0DOONGL
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3371516217
|
|
ASHODA KHATIK
|
BANK OF BARODA(606985)
|
|
35
|
DUNGALA
|
RJ-272900722503645000/713
(डँूगला)
|
2729007000NRG25180420240026544
|
19/04/2024
|
Pinki
|
2729007WL001266
|
Pinki
|
00045
|
BARB0DOONGL
|
1820
|
1820
|
Processed
|
29/04/2024
|
|
3371516210
|
|
PINKI
|
BANK OF BARODA(606985)
|
|
36
|
DUNGALA
|
RJ-272900722503645000/810
(डँूगला)
|
2729007000NRG25180420240027432
|
19/04/2024
|
Hudi bai
|
2729007WL001316
|
Hudi bai
|
00045
|
BARB0DOONGL
|
2431
|
2431
|
Processed
|
29/04/2024
|
|
3371516202
|
|
HUDI BAI TELI
|
BANK OF BARODA(606985)
|
|
37
|
DUNGALA
|
RJ-272900722503645000/849
(डँूगला)
|
2729007000NRG25180420240027436
|
19/04/2024
|
Rijvana Pathan
|
2729007WL001316
|
Rijvana Pathan
|
00045
|
BARB0DOONGL
|
2057
|
2057
|
Processed
|
29/04/2024
|
|
3371516209
|
|
MRS RIJWANA BANU PATHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUNGALA
|
RJ-272900722503645000/911
(डँूगला)
|
2729007000NRG25180420240026550
|
19/04/2024
|
Kailashi
|
2729007WL001266
|
Kailashi
|
00045
|
BARB0DOONGL
|
910
|
910
|
Processed
|
29/04/2024
|
|
3371516188
|
|
KALASHI BAI LOHAR WO
|
BANK OF BARODA(606985)
|
|
39
|
DUNGALA
|
RJ-272900722503645000/963
(डँूगला)
|
2729007000NRG25180420240026552
|
19/04/2024
|
Laxmi bai
|
2729007WL001266
|
Laxmi bai
|
00045
|
BARB0DOONGL
|
1820
|
1820
|
Processed
|
29/04/2024
|
|
3371516307
|
|
LAKSHMI BAI WO DALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66592
|
66592
|
|
|
|
|
|
|
|
|
40
|
DUNGALA
|
RJ-272900722503645000/1
(डँूगला)
|
2729007000NRG25180420240026469
|
19/04/2024
|
Rami bai
|
2729007WL001266
|
Rami bai
|
00415
|
SBIN0031243
|
2184
|
2184
|
Processed
|
29/04/2024
|
|
3371516251
|
|
MRS RAMI BAI WO SHYAM LAL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
DUNGALA
|
RJ-272900722503645000/1003
(डँूगला)
|
2729007000NRG25180420240027352
|
19/04/2024
|
Basanti
|
2729007WL001316
|
Basanti
|
00415
|
SBIN0031243
|
1683
|
1683
|
Processed
|
29/04/2024
|
|
3371516328
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DUNGALA
|
RJ-272900722503645000/1004
(डँूगला)
|
2729007000NRG25180420240026470
|
19/04/2024
|
manju
|
2729007WL001266
|
manju
|
00415
|
SBIN0031243
|
2184
|
2184
|
Processed
|
29/04/2024
|
|
3371516264
|
|
MRS MANJU DEVI TELI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUNGALA
|
RJ-272900722503645000/1025
(डँूगला)
|
2729007000NRG25180420240026471
|
19/04/2024
|
Puspa bai
|
2729007WL001266
|
Puspa bai
|
00415
|
SBIN0031243
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
3371516332
|
|
MRS KUSBA BAI BHEEL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
DUNGALA
|
RJ-272900722503645000/1030
(डँूगला)
|
2729007000NRG25180420240026472
|
19/04/2024
|
Chanda bai
|
2729007WL001266
|
Chanda bai
|
00415
|
SBIN0031243
|
1820
|
1820
|
Processed
|
29/04/2024
|
|
3371516255
|
|
MR MADAN LAL LOHAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
DUNGALA
|
RJ-272900722503645000/1034
(डँूगला)
|
2729007000NRG25180420240026473
|
19/04/2024
|
Jetu
|
2729007WL001266
|
Jetu
|
00415
|
SBIN0031243
|
1820
|
1820
|
Processed
|
29/04/2024
|
|
3371516333
|
|
MRS JITU BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DUNGALA
|
RJ-272900722503645000/1038
(डँूगला)
|
2729007000NRG25180420240026474
|
19/04/2024
|
Pyari bai
|
2729007WL001266
|
Pyari bai
|
00415
|
SBIN0031243
|
2366
|
2366
|
Processed
|
29/04/2024
|
|
3371516259
|
|
MS PYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DUNGALA
|
RJ-272900722503645000/1043
(डँूगला)
|
2729007000NRG25180420240027353
|
19/04/2024
|
Kamrunisha
|
2729007WL001316
|
Kamrunisha
|
00415
|
SBIN0031243
|
2244
|
2244
|
Processed
|
29/04/2024
|
|
3371516221
|
|
MRS KAMRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUNGALA
|
RJ-272900722503645000/1055
(डँूगला)
|
2729007000NRG25180420240026475
|
19/04/2024
|
Udi devi
|
2729007WL001266
|
Udi devi
|
00415
|
SBIN0031243
|
1274
|
1274
|
Processed
|
29/04/2024
|
|
3371516279
|
|
MRS UDI LOHAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
DUNGALA
|
RJ-272900722503645000/1068
(डँूगला)
|
2729007000NRG25180420240026476
|
19/04/2024
|
Guddi
|
2729007WL001266
|
Guddi
|
00415
|
SBIN0031243
|
1274
|
1274
|
Processed
|
29/04/2024
|
|
3371516348
|
|
GUDDI RAWAT WO KISHA
|
BANK OF BARODA(606985)
|
|
50
|
DUNGALA
|
RJ-272900722503645000/1069
(डँूगला)
|
2729007000NRG25180420240026477
|
19/04/2024
|
shanti bai
|
2729007WL001266
|
shanti bai
|
00415
|
SBIN0031243
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
3371516329
|
|
MRS SHANTI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
51
|
DUNGALA
|
RJ-272900722503645000/1089
(डँूगला)
|
2729007000NRG25180420240027354
|
19/04/2024
|
Ansai
|
2729007WL001316
|
Ansai
|
00415
|
SBIN0031243
|
935
|
935
|
Processed
|
29/04/2024
|
|
3371516289
|
|
MRS ANCHHAI BAI TELI BHAMASASH
|
STATE BANK OF INDIA(508548)
|
|
52
|
DUNGALA
|
RJ-272900722503645000/11
(डँूगला)
|
2729007000NRG25180420240027355
|
19/04/2024
|
Sohan Devi
|
2729007WL001316
|
Sohan Devi
|
00415
|
SBIN0031243
|
1870
|
1870
|
Processed
|
29/04/2024
|
|
3371516244
|
|
MRS SOHANI WO BAGDI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
53
|
DUNGALA
|
RJ-272900722503645000/110
(डँूगला)
|
2729007000NRG25180420240026478
|
19/04/2024
|
Rodi bai
|
2729007WL001266
|
Rodi bai
|
00415
|
SBIN0031243
|
2184
|
2184
|
Processed
|
29/04/2024
|
|
3371516290
|
|
MR RODI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
DUNGALA
|
RJ-272900722503645000/112
(डँूगला)
|
2729007000NRG25180420240027356
|
19/04/2024
|
Kala Bai
|
2729007WL001316
|
Kala Bai
|
00415
|
SBIN0031243
|
2244
|
2244
|
Processed
|
29/04/2024
|
|
3371516249
|
|
MRS KALA TELI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DUNGALA
|
RJ-272900722503645000/1132
(डँूगला)
|
2729007000NRG25180420240027357
|
19/04/2024
|
Nandu bai
|
2729007WL001316
|
Nandu bai
|
00415
|
SBIN0031243
|
1683
|
1683
|
Processed
|
29/04/2024
|
|
3371516340
|
|
MRS NANDU BAI RAWAT BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
DUNGALA
|
RJ-272900722503645000/1159
(डँूगला)
|
2729007000NRG25180420240027358
|
19/04/2024
|
Gameri bai
|
2729007WL001316
|
Gameri bai
|
00415
|
SBIN0031243
|
935
|
935
|
Processed
|
29/04/2024
|
|
3371516272
|
|
MRS GAMERI MEENA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
DUNGALA
|
RJ-272900722503645000/1165
(डँूगला)
|
2729007000NRG25180420240026481
|
19/04/2024
|
Firoja
|
2729007WL001266
|
Firoja
|
00415
|
SBIN0031243
|
1274
|
1274
|
Processed
|
29/04/2024
|
|
3371516346
|
|
MRS FIROJA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
DUNGALA
|
RJ-272900722503645000/1166
(डँूगला)
|
2729007000NRG25180420240027359
|
19/04/2024
|
Premi bai
|
2729007WL001316
|
Premi bai
|
00415
|
SBIN0031243
|
2431
|
2431
|
Processed
|
29/04/2024
|
|
3371516314
|
|
PREM BAI KHATIK WO C
|
BANK OF BARODA(606985)
|
|
59
|
DUNGALA
|
RJ-272900722503645000/1170
(डँूगला)
|
2729007000NRG25180420240026482
|
19/04/2024
|
Anisha
|
2729007WL001266
|
Anisha
|
00415
|
SBIN0031243
|
2184
|
2184
|
Processed
|
29/04/2024
|
|
3371516257
|
|
MRS ANISHA BANU
|
STATE BANK OF INDIA(508548)
|
|
60
|
DUNGALA
|
RJ-272900722503645000/1178
(डँूगला)
|
2729007000NRG25180420240026484
|
19/04/2024
|
kala bai
|
2729007WL001266
|
kala bai
|
00415
|
SBIN0031243
|
1274
|
1274
|
Processed
|
29/04/2024
|
|
3371516370
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DUNGALA
|
RJ-272900722503645000/1187
(डँूगला)
|
2729007000NRG25180420240026486
|
19/04/2024
|
udi
|
2729007WL001266
|
udi
|
00415
|
SBIN0031243
|
1456
|
1456
|
Processed
|
29/04/2024
|
|
3371516256
|
|
MRS UDI BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DUNGALA
|
RJ-272900722503645000/1196
(डँूगला)
|
2729007000NRG25180420240026487
|
19/04/2024
|
Sumitra
|
2729007WL001266
|
Sumitra
|
00415
|
SBIN0031243
|
1274
|
1274
|
Processed
|
29/04/2024
|
|
3371516263
|
|
SUMITRA LOHAR WO SHO
|
BANK OF BARODA(606985)
|
|
63
|
DUNGALA
|
RJ-272900722503645000/12
(डँूगला)
|
2729007000NRG25180420240027360
|
19/04/2024
|
Vinod
|
2729007WL001316
|
Vinod
|
00415
|
SBIN0031243
|
2244
|
2244
|
Processed
|
29/04/2024
|
|
3371516295
|
|
MR VINOD LAL TELI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DUNGALA
|
RJ-272900722503645000/1221
(डँूगला)
|
2729007000NRG25180420240027361
|
19/04/2024
|
shankari
|
2729007WL001316
|
shankari
|
00415
|
SBIN0031243
|
2244
|
2244
|
Processed
|
29/04/2024
|
|
3371516353
|
|
MRS SHANKRI BAI MEENA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
DUNGALA
|
RJ-272900722503645000/123
(डँूगला)
|
2729007000NRG25180420240027363
|
19/04/2024
|
Laxmi
|
2729007WL001316
|
Laxmi
|
00415
|
SBIN0031243
|
2244
|
2244
|
Processed
|
29/04/2024
|
|
3371516351
|
|
MRS LAKSHAMI BAI WO GOPI LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
DUNGALA
|
RJ-272900722503645000/1250
(डँूगला)
|
2729007000NRG25180420240027364
|
19/04/2024
|
Raju Bai
|
2729007WL001316
|
Raju Bai
|
00415
|
SBIN0031243
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3371516225
|
|
MRS RAJU BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
67
|
DUNGALA
|
RJ-272900722503645000/1270
(डँूगला)
|
2729007000NRG25180420240027366
|
19/04/2024
|
Seta Kumari Meena
|
2729007WL001316
|
Seta Kumari Meena
|
00415
|
SBIN0031243
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3371516352
|
|
MRS SEETA KUMARI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
DUNGALA
|
RJ-272900722503645000/1271
(डँूगला)
|
2729007000NRG25180420240026489
|
19/04/2024
|
tina
|
2729007WL001266
|
tina
|
00415
|
SBIN0031243
|
1456
|
1456
|
Processed
|
29/04/2024
|
|
3371516365
|
|
MRS TINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DUNGALA
|
RJ-272900722503645000/132
(डँूगला)
|
2729007000NRG25180420240026490
|
19/04/2024
|
Narani bai
|
2729007WL001266
|
Narani bai
|
00415
|
SBIN0031243
|
1274
|
1274
|
Processed
|
29/04/2024
|
|
3371516339
|
|
MRS NARAYANI BAI RAWAT BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
DUNGALA
|
RJ-272900722503645000/1342
(डँूगला)
|
2729007000NRG25180420240027367
|
19/04/2024
|
dhapu kanwar
|
2729007WL001316
|
dhapu kanwar
|
00415
|
SBIN0031243
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3371516350
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DUNGALA
|
RJ-272900722503645000/1351
(डँूगला)
|
2729007000NRG25180420240027368
|
19/04/2024
|
bilkis banu
|
2729007WL001316
|
bilkis banu
|
00415
|
SBIN0031243
|
2431
|
2431
|
Processed
|
29/04/2024
|
|
3371516357
|
|
BILKIS BEGAM
|
BANK OF BARODA(606985)
|
|
72
|
DUNGALA
|
RJ-272900722503645000/1355
(डँूगला)
|
2729007000NRG25180420240026492
|
19/04/2024
|
mohani
|
2729007WL001266
|
mohani
|
00415
|
SBIN0031243
|
1820
|
1820
|
Processed
|
29/04/2024
|
|
3371516276
|
|
MRS MOHANI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
DUNGALA
|
RJ-272900722503645000/139
(डँूगला)
|
2729007000NRG25180420240026494
|
19/04/2024
|
Mangi Bai
|
2729007WL001266
|
Mangi Bai
|
00415
|
SBIN0031243
|
2366
|
2366
|
Processed
|
29/04/2024
|
|
3371516299
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DUNGALA
|
RJ-272900722503645000/1395
(डँूगला)
|
2729007000NRG25180420240027369
|
19/04/2024
|
Sabanam
|
2729007WL001316
|
Sabanam
|
00415
|
SBIN0031243
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3371516363
|
|
MRS SHABANAM BEGAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
DUNGALA
|
RJ-272900722503645000/14
(डँूगला)
|
2729007000NRG25180420240026495
|
19/04/2024
|
Laxmi Devi
|
2729007WL001266
|
Laxmi Devi
|
00415
|
SBIN0031243
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3371516242
|
|
MRS LAXMI WO KHAYALI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
DUNGALA
|
RJ-272900722503645000/1400
(डँूगला)
|
2729007000NRG25180420240027370
|
19/04/2024
|
Lali bai
|
2729007WL001316
|
Lali bai
|
00415
|
SBIN0031243
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3371516361
|
|
MRS LALI BAI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
DUNGALA
|
RJ-272900722503645000/1403
(डँूगला)
|
2729007000NRG25180420240026496
|
19/04/2024
|
Beena Devi Nayak
|
2729007WL001266
|
Beena Devi Nayak
|
00415
|
SBIN0031243
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3371516358
|
|
VEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DUNGALA
|
RJ-272900722503645000/142
(डँूगला)
|
2729007000NRG25180420240027371
|
19/04/2024
|
Gansi Bai
|
2729007WL001316
|
Gansi Bai
|
00415
|
SBIN0031243
|
1122
|
1122
|
Processed
|
29/04/2024
|
|
3371516230
|
|
MRS GANESHI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
DUNGALA
|
RJ-272900722503645000/1420
(डँूगला)
|
2729007000NRG25180420240027372
|
19/04/2024
|
Farida Begam
|
2729007WL001316
|
Farida Begam
|
00415
|
SBIN0031243
|
1122
|
1122
|
Processed
|
29/04/2024
|
|
3371516187
|
|
FARIDA BEGAM WO MANJ
|
BANK OF BARODA(606985)
|
|
80
|
DUNGALA
|
RJ-272900722503645000/1437
(डँूगला)
|
2729007000NRG25180420240027373
|
19/04/2024
|
Santi lal Tile
|
2729007WL001316
|
Santi lal Tile
|
00415
|
SBIN0031243
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3371516220
|
|
SHANTI LAL TELI
|
BANK OF BARODA(606985)
|
|
81
|
DUNGALA
|
RJ-272900722503645000/145
(डँूगला)
|
2729007000NRG25180420240026500
|
19/04/2024
|
Pushpa
|
2729007WL001266
|
Pushpa
|
00415
|
SBIN0031243
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
3371516318
|
|
MRS PUSPHA RAWAT BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
DUNGALA
|
RJ-272900722503645000/159
(डँूगला)
|
2729007000NRG25180420240027377
|
19/04/2024
|
Narayani bai
|
2729007WL001316
|
Narayani bai
|
00415
|
SBIN0031243
|
1870
|
1870
|
Processed
|
29/04/2024
|
|
3371516281
|
|
NARANI BAI MEGHWAL
|
BANK OF BARODA(606985)
|
|
83
|
DUNGALA
|
RJ-272900722503645000/167
(डँूगला)
|
2729007000NRG25180420240026505
|
19/04/2024
|
Narayani
|
2729007WL001266
|
Narayani
|
00415
|
SBIN0031243
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
3371516343
|
|
NARANI BAI
|
BANK OF BARODA(606985)
|
|
84
|
DUNGALA
|
RJ-272900722503645000/179
(डँूगला)
|
2729007000NRG25180420240027378
|
19/04/2024
|
Sambu Lal
|
2729007WL001316
|
Sambu Lal
|
00415
|
SBIN0031243
|
1870
|
1870
|
Processed
|
29/04/2024
|
|
3371516261
|
|
MR SHAMBHU LAL BANJARA
|
STATE BANK OF INDIA(508548)
|
|
85
|
DUNGALA
|
RJ-272900722503645000/180
(डँूगला)
|
2729007000NRG25180420240027379
|
19/04/2024
|
LAXMI BAI
|
2729007WL001316
|
LAXMI BAI
|
00415
|
SBIN0031243
|
1870
|
1870
|
Processed
|
29/04/2024
|
|
3371516324
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DUNGALA
|
RJ-272900722503645000/19
(डँूगला)
|
2729007000NRG25180420240027380
|
19/04/2024
|
Udi Bai
|
2729007WL001316
|
Udi Bai
|
00415
|
SBIN0031243
|
2244
|
2244
|
Processed
|
29/04/2024
|
|
3371516238
|
|
MRS UDI ABI WO RATAN TELI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DUNGALA
|
RJ-272900722503645000/2
(डँूगला)
|
2729007000NRG25180420240026506
|
19/04/2024
|
Mohani bai
|
2729007WL001266
|
Mohani bai
|
00415
|
SBIN0031243
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3371516240
|
|
MRS MOHANI WO KANIRAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
88
|
DUNGALA
|
RJ-272900722503645000/212
(डँूगला)
|
2729007000NRG25180420240026507
|
19/04/2024
|
Lala Begam
|
2729007WL001266
|
Lala Begam
|
00415
|
SBIN0031243
|
910
|
910
|
Processed
|
29/04/2024
|
|
3371516223
|
|
LALA KHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
DUNGALA
|
RJ-272900722503645000/216
(डँूगला)
|
2729007000NRG25180420240026508
|
19/04/2024
|
Rupa Bai
|
2729007WL001266
|
Rupa Bai
|
00415
|
SBIN0031243
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
3371516237
|
|
MRS RUPA WO BOHAT SALVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DUNGALA
|
RJ-272900722503645000/221
(डँूगला)
|
2729007000NRG25180420240027382
|
19/04/2024
|
Ganesh
|
2729007WL001316
|
Ganesh
|
00415
|
SBIN0031243
|
374
|
374
|
Processed
|
29/04/2024
|
|
3371516371
|
|
MRS GANESH LAL TELI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DUNGALA
|
RJ-272900722503645000/228
(डँूगला)
|
2729007000NRG25180420240026509
|
19/04/2024
|
ganga
|
2729007WL001266
|
ganga
|
00415
|
SBIN0031243
|
728
|
728
|
Processed
|
29/04/2024
|
|
3371516367
|
|
MRS GANGA WO JAY KISHAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
DUNGALA
|
RJ-272900722503645000/229
(डँूगला)
|
2729007000NRG25180420240026879
|
19/04/2024
|
Kailash Chandra
|
2729007WL001285
|
Kailash Chandra
|
00415
|
SBIN0031243
|
1547
|
1547
|
Processed
|
29/04/2024
|
|
3371516301
|
|
MR KAILASH KHATIK KAILASH KHATIC
|
STATE BANK OF INDIA(508548)
|
|
93
|
DUNGALA
|
RJ-272900722503645000/230
(डँूगला)
|
2729007000NRG25180420240027383
|
19/04/2024
|
Munna bai
|
2729007WL001316
|
Munna bai
|
00415
|
SBIN0031243
|
187
|
187
|
Processed
|
29/04/2024
|
|
3371516362
|
|
MRS MUNNA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
DUNGALA
|
RJ-272900722503645000/240
(डँूगला)
|
2729007000NRG25180420240027384
|
19/04/2024
|
Narbda Bai
|
2729007WL001316
|
Narbda Bai
|
00415
|
SBIN0031243
|
2431
|
2431
|
Processed
|
29/04/2024
|
|
3371516260
|
|
MRS NARBADA BAI TELI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DUNGALA
|
RJ-272900722503645000/248
(डँूगला)
|
2729007000NRG25180420240026510
|
19/04/2024
|
chote khan
|
2729007WL001266
|
chote khan
|
00415
|
SBIN0031243
|
1638
|
1638
|
Processed
|
29/04/2024
|
|
3371516360
|
|
MR CHOTE KHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
DUNGALA
|
RJ-272900722503645000/259
(डँूगला)
|
2729007000NRG25180420240026511
|
19/04/2024
|
Guddi
|
2729007WL001266
|
Guddi
|
00415
|
SBIN0031243
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
3371516258
|
|
MRS GUDDI WO KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
DUNGALA
|
RJ-272900722503645000/264
(डँूगला)
|
2729007000NRG25180420240026512
|
19/04/2024
|
kalsum
|
2729007WL001266
|
kalsum
|
00415
|
SBIN0031243
|
1274
|
1274
|
Processed
|
29/04/2024
|
|
3371516273
|
|
MRS GHISI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
DUNGALA
|
RJ-272900722503645000/272
(डँूगला)
|
2729007000NRG25180420240027385
|
19/04/2024
|
Bheri Bai
|
2729007WL001316
|
Bheri Bai
|
00415
|
SBIN0031243
|
2431
|
2431
|
Processed
|
29/04/2024
|
|
3371516300
|
|
MRS BHURI BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
99
|
DUNGALA
|
RJ-272900722503645000/28
(डँूगला)
|
2729007000NRG25180420240027386
|
19/04/2024
|
Bhanwari Bai
|
2729007WL001316
|
Bhanwari Bai
|
00415
|
SBIN0031243
|
1870
|
1870
|
Processed
|
29/04/2024
|
|
3371516243
|
|
MRS BHANWARI WOKALU TELI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DUNGALA
|
RJ-272900722503645000/284
(डँूगला)
|
2729007000NRG25180420240026513
|
19/04/2024
|
Bhagwati Devi
|
2729007WL001266
|
Bhagwati Devi
|
00415
|
SBIN0031243
|
364
|
364
|
Processed
|
29/04/2024
|
|
3371516355
|
|
MRS BHAGAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DUNGALA
|
RJ-272900722503645000/296
(डँूगला)
|
2729007000NRG25180420240026514
|
19/04/2024
|
Nani Bai
|
2729007WL001266
|
Nani Bai
|
00415
|
SBIN0031243
|
1638
|
1638
|
Processed
|
29/04/2024
|
|
3371516231
|
|
MRS NANI BAI TELI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DUNGALA
|
RJ-272900722503645000/3
(डँूगला)
|
2729007000NRG25180420240026515
|
19/04/2024
|
Basanti Bai
|
2729007WL001266
|
Basanti Bai
|
00415
|
SBIN0031243
|
2366
|
2366
|
Processed
|
29/04/2024
|
|
3371516239
|
|
MRS BASANTI WO NAWALA KHATIK
|
STATE BANK OF INDIA(508548)
|
|
103
|
DUNGALA
|
RJ-272900722503645000/30
(डँूगला)
|
2729007000NRG25180420240027388
|
19/04/2024
|
kala bai
|
2729007WL001316
|
kala bai
|
00415
|
SBIN0031243
|
2431
|
2431
|
Processed
|
29/04/2024
|
|
3371516246
|
|
MRS KALA BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
104
|
DUNGALA
|
RJ-272900722503645000/316
(डँूगला)
|
2729007000NRG25180420240027389
|
19/04/2024
|
Pratabi
|
2729007WL001316
|
Pratabi
|
00415
|
SBIN0031243
|
2057
|
2057
|
Processed
|
29/04/2024
|
|
3371516266
|
|
MRS PRATAPI WO DALU
|
STATE BANK OF INDIA(508548)
|
|
105
|
DUNGALA
|
RJ-272900722503645000/324
(डँूगला)
|
2729007000NRG25180420240027390
|
19/04/2024
|
Radha
|
2729007WL001316
|
Radha
|
00415
|
SBIN0031243
|
2244
|
2244
|
Processed
|
29/04/2024
|
|
3371516315
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DUNGALA
|
RJ-272900722503645000/325
(डँूगला)
|
2729007000NRG25180420240027391
|
19/04/2024
|
kamali
|
2729007WL001316
|
kamali
|
00415
|
SBIN0031243
|
2244
|
2244
|
Processed
|
29/04/2024
|
|
3371516320
|
|
MRS KAMLI REGAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
107
|
DUNGALA
|
RJ-272900722503645000/327
(डँूगला)
|
2729007000NRG25180420240027392
|
19/04/2024
|
Mohani kunwar
|
2729007WL001316
|
Mohani kunwar
|
00415
|
SBIN0031243
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3371516347
|
|
MRS MOHANNI BAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DUNGALA
|
RJ-272900722503645000/337
(डँूगला)
|
2729007000NRG25180420240026517
|
19/04/2024
|
Seeta Bai
|
2729007WL001266
|
Seeta Bai
|
00415
|
SBIN0031243
|
2184
|
2184
|
Processed
|
29/04/2024
|
|
3371516296
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DUNGALA
|
RJ-272900722503645000/341
(डँूगला)
|
2729007000NRG25180420240026518
|
19/04/2024
|
Tulsi Bai
|
2729007WL001266
|
Tulsi Bai
|
00415
|
SBIN0031243
|
2184
|
2184
|
Processed
|
29/04/2024
|
|
3371516247
|
|
MRS TULASI BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DUNGALA
|
RJ-272900722503645000/343
(डँूगला)
|
2729007000NRG25180420240026519
|
19/04/2024
|
Rukmani bai
|
2729007WL001266
|
Rukmani bai
|
00415
|
SBIN0031243
|
546
|
546
|
Processed
|
29/04/2024
|
|
3371516327
|
|
MRS RUKHAMI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
111
|
DUNGALA
|
RJ-272900722503645000/347
(डँूगला)
|
2729007000NRG25180420240027393
|
19/04/2024
|
lila
|
2729007WL001316
|
lila
|
00415
|
SBIN0031243
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3371516366
|
|
MR LEELA TELI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DUNGALA
|
RJ-272900722503645000/349
(डँूगला)
|
2729007000NRG25180420240026520
|
19/04/2024
|
Shanta devi
|
2729007WL001266
|
Shanta devi
|
00415
|
SBIN0031243
|
1274
|
1274
|
Processed
|
29/04/2024
|
|
3371516269
|
|
MRS SHANTA TELI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
DUNGALA
|
RJ-272900722503645000/35
(डँूगला)
|
2729007000NRG25180420240026521
|
19/04/2024
|
Bheri Bai
|
2729007WL001266
|
Bheri Bai
|
00415
|
SBIN0031243
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
3371516234
|
|
MRS BHERI WO DHANRAJ BHIL
|
STATE BANK OF INDIA(508548)
|
|
114
|
DUNGALA
|
RJ-272900722503645000/353
(डँूगला)
|
2729007000NRG25180420240027394
|
19/04/2024
|
Dakhi
|
2729007WL001316
|
Dakhi
|
00415
|
SBIN0031243
|
1122
|
1122
|
Processed
|
29/04/2024
|
|
3371516368
|
|
MRS DAKHI BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DUNGALA
|
RJ-272900722503645000/354
(डँूगला)
|
2729007000NRG25180420240026522
|
19/04/2024
|
Narayani Bai
|
2729007WL001266
|
Narayani Bai
|
00415
|
SBIN0031243
|
1820
|
1820
|
Processed
|
29/04/2024
|
|
3371516319
|
|
MRS NARANI BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DUNGALA
|
RJ-272900722503645000/36
(डँूगला)
|
2729007000NRG25180420240027395
|
19/04/2024
|
Geeta bai
|
2729007WL001316
|
Geeta bai
|
00415
|
SBIN0031243
|
2057
|
2057
|
Processed
|
29/04/2024
|
|
3371516254
|
|
GEETA BAI WO LATE VARDA SALVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DUNGALA
|
RJ-272900722503645000/362
(डँूगला)
|
2729007000NRG25180420240026523
|
19/04/2024
|
Dhapu bai
|
2729007WL001266
|
Dhapu bai
|
00415
|
SBIN0031243
|
2184
|
2184
|
Processed
|
29/04/2024
|
|
3371516252
|
|
MRS DHAPU GUJAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
DUNGALA
|
RJ-272900722503645000/382
(डँूगला)
|
2729007000NRG25180420240027397
|
19/04/2024
|
Mohani bai
|
2729007WL001316
|
Mohani bai
|
00415
|
SBIN0031243
|
2244
|
2244
|
Processed
|
29/04/2024
|
|
3371516288
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DUNGALA
|
RJ-272900722503645000/387
(डँूगला)
|
2729007000NRG25180420240027398
|
19/04/2024
|
Mohani Bai
|
2729007WL001316
|
Mohani Bai
|
00415
|
SBIN0031243
|
1870
|
1870
|
Processed
|
29/04/2024
|
|
3371516253
|
|
MOHANI BAI TELI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DUNGALA
|
RJ-272900722503645000/388
(डँूगला)
|
2729007000NRG25180420240027399
|
19/04/2024
|
Damyanti Bai
|
2729007WL001316
|
Damyanti Bai
|
00415
|
SBIN0031243
|
935
|
935
|
Processed
|
29/04/2024
|
|
3371516226
|
|
MRS DAMYANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DUNGALA
|
RJ-272900722503645000/396
(डँूगला)
|
2729007000NRG25180420240027400
|
19/04/2024
|
Aamna bano
|
2729007WL001316
|
Aamna bano
|
00415
|
SBIN0031243
|
374
|
374
|
Processed
|
29/04/2024
|
|
3371516271
|
|
MRS AMANA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
122
|
DUNGALA
|
RJ-272900722503645000/4
(डँूगला)
|
2729007000NRG25180420240026525
|
19/04/2024
|
Laxmi devi
|
2729007WL001266
|
Laxmi devi
|
00415
|
SBIN0031243
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
3371516280
|
|
MRS LAXMI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
123
|
DUNGALA
|
RJ-272900722503645000/408
(डँूगला)
|
2729007000NRG25180420240026526
|
19/04/2024
|
kala bai
|
2729007WL001266
|
kala bai
|
00415
|
SBIN0031243
|
546
|
546
|
Processed
|
29/04/2024
|
|
3371516321
|
|
MRS KALA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
124
|
DUNGALA
|
RJ-272900722503645000/415
(डँूगला)
|
2729007000NRG25180420240027401
|
19/04/2024
|
Mohani bai
|
2729007WL001316
|
Mohani bai
|
00415
|
SBIN0031243
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3371516336
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DUNGALA
|
RJ-272900722503645000/419
(डँूगला)
|
2729007000NRG25180420240027402
|
19/04/2024
|
Lehri bai
|
2729007WL001316
|
Lehri bai
|
00415
|
SBIN0031243
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3371516325
|
|
MRS LEHARI BAI TELI BHAMASASH
|
STATE BANK OF INDIA(508548)
|
|
126
|
DUNGALA
|
RJ-272900722503645000/42
(डँूगला)
|
2729007000NRG25180420240027403
|
19/04/2024
|
Jashoda Devi
|
2729007WL001316
|
Jashoda Devi
|
00415
|
SBIN0031243
|
1870
|
1870
|
Processed
|
29/04/2024
|
|
3371516245
|
|
MRS YASHODA BAI TELI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DUNGALA
|
RJ-272900722503645000/43
(डँूगला)
|
2729007000NRG25180420240027404
|
19/04/2024
|
Sankari Bai
|
2729007WL001316
|
Sankari Bai
|
00415
|
SBIN0031243
|
2244
|
2244
|
Processed
|
29/04/2024
|
|
3371516228
|
|
MRS SHANKRI BAI TELI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DUNGALA
|
RJ-272900722503645000/441
(डँूगला)
|
2729007000NRG25180420240027405
|
19/04/2024
|
Goti bai
|
2729007WL001316
|
Goti bai
|
00415
|
SBIN0031243
|
2057
|
2057
|
Processed
|
29/04/2024
|
|
3371516316
|
|
MRS GOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DUNGALA
|
RJ-272900722503645000/469
(डँूगला)
|
2729007000NRG25180420240027406
|
19/04/2024
|
Shahnaj bano
|
2729007WL001316
|
Shahnaj bano
|
00415
|
SBIN0031243
|
187
|
187
|
Processed
|
29/04/2024
|
|
3371516277
|
|
MRS SHAHNAJ BANU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
130
|
DUNGALA
|
RJ-272900722503645000/48
(डँूगला)
|
2729007000NRG25180420240026528
|
19/04/2024
|
Amba Bai
|
2729007WL001266
|
Amba Bai
|
00415
|
SBIN0031243
|
1820
|
1820
|
Processed
|
29/04/2024
|
|
3371516241
|
|
MRS AMBA WO ONKAR BHANGI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DUNGALA
|
RJ-272900722503645000/482
(डँूगला)
|
2729007000NRG25180420240027407
|
19/04/2024
|
Chagani bai
|
2729007WL001316
|
Chagani bai
|
00415
|
SBIN0031243
|
748
|
748
|
Processed
|
29/04/2024
|
|
3371516287
|
|
MRS CHHAGNI BAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DUNGALA
|
RJ-272900722503645000/489
(डँूगला)
|
2729007000NRG25180420240027408
|
19/04/2024
|
Narbda
|
2729007WL001316
|
Narbda
|
00415
|
SBIN0031243
|
2431
|
2431
|
Processed
|
29/04/2024
|
|
3371516312
|
|
MRS NARBADA BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DUNGALA
|
RJ-272900722503645000/491
(डँूगला)
|
2729007000NRG25180420240026529
|
19/04/2024
|
Sosar Bai
|
2729007WL001266
|
Sosar Bai
|
00415
|
SBIN0031243
|
2366
|
2366
|
Processed
|
29/04/2024
|
|
3371516298
|
|
MR SOSHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DUNGALA
|
RJ-272900722503645000/496
(डँूगला)
|
2729007000NRG25180420240026530
|
19/04/2024
|
Mangi devi
|
2729007WL001266
|
Mangi devi
|
00415
|
SBIN0031243
|
1456
|
1456
|
Processed
|
29/04/2024
|
|
3371516309
|
|
MRS MANGI BAI MEENA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
135
|
DUNGALA
|
RJ-272900722503645000/5
(डँूगला)
|
2729007000NRG25180420240027410
|
19/04/2024
|
Narayani Bai
|
2729007WL001316
|
Narayani Bai
|
00415
|
SBIN0031243
|
2057
|
2057
|
Processed
|
29/04/2024
|
|
3371516235
|
|
MRS NARANI WO PEMA KHATIK
|
STATE BANK OF INDIA(508548)
|
|
136
|
DUNGALA
|
RJ-272900722503645000/50
(डँूगला)
|
2729007000NRG25180420240026531
|
19/04/2024
|
raisa
|
2729007WL001266
|
raisa
|
00415
|
SBIN0031243
|
546
|
546
|
Processed
|
29/04/2024
|
|
3371516372
|
|
MRS RAISA BEGAM WO MUNNE KHAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
DUNGALA
|
RJ-272900722503645000/502
(डँूगला)
|
2729007000NRG25180420240027411
|
19/04/2024
|
Kamrun begam
|
2729007WL001316
|
Kamrun begam
|
00415
|
SBIN0031243
|
935
|
935
|
Processed
|
29/04/2024
|
|
3371516313
|
|
MRS KAMRUN WO AJIJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
DUNGALA
|
RJ-272900722503645000/511
(डँूगला)
|
2729007000NRG25180420240027412
|
19/04/2024
|
Kanni bai
|
2729007WL001316
|
Kanni bai
|
00415
|
SBIN0031243
|
2057
|
2057
|
Processed
|
29/04/2024
|
|
3371516341
|
|
KANI BAI MEENA
|
BANK OF BARODA(606985)
|
|
139
|
DUNGALA
|
RJ-272900722503645000/513
(डँूगला)
|
2729007000NRG25180420240027413
|
19/04/2024
|
Lali bai
|
2729007WL001316
|
Lali bai
|
00415
|
SBIN0031243
|
2244
|
2244
|
Processed
|
29/04/2024
|
|
3371516317
|
|
MRS LAALI BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
DUNGALA
|
RJ-272900722503645000/52
(डँूगला)
|
2729007000NRG25180420240027414
|
19/04/2024
|
Jubeda
|
2729007WL001316
|
Jubeda
|
00415
|
SBIN0031243
|
2244
|
2244
|
Processed
|
29/04/2024
|
|
3371516283
|
|
MRS JUBEDA PATHAN BAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
141
|
DUNGALA
|
RJ-272900722503645000/525
(डँूगला)
|
2729007000NRG25180420240026534
|
19/04/2024
|
Dhapu devi
|
2729007WL001266
|
Dhapu devi
|
00415
|
SBIN0031243
|
1820
|
1820
|
Processed
|
29/04/2024
|
|
3371516310
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DUNGALA
|
RJ-272900722503645000/536
(डँूगला)
|
2729007000NRG25180420240027416
|
19/04/2024
|
Kamla Bai
|
2729007WL001316
|
Kamla Bai
|
00415
|
SBIN0031243
|
1122
|
1122
|
Processed
|
29/04/2024
|
|
3371516292
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DUNGALA
|
RJ-272900722503645000/537
(डँूगला)
|
2729007000NRG25180420240026536
|
19/04/2024
|
Nirmla devi
|
2729007WL001266
|
Nirmla devi
|
00415
|
SBIN0031243
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3371516278
|
|
MRS NIRMALA DEVI KHATIK BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
144
|
DUNGALA
|
RJ-272900722503645000/547
(डँूगला)
|
2729007000NRG25180420240027417
|
19/04/2024
|
tulsi bai
|
2729007WL001316
|
tulsi bai
|
00415
|
SBIN0031243
|
2431
|
2431
|
Processed
|
29/04/2024
|
|
3371516331
|
|
MRS TULSI BAI TELI
|
STATE BANK OF INDIA(508548)
|
|
145
|
DUNGALA
|
RJ-272900722503645000/565
(डँूगला)
|
2729007000NRG25180420240026537
|
19/04/2024
|
Teji
|
2729007WL001266
|
Teji
|
00415
|
SBIN0031243
|
2184
|
2184
|
Processed
|
29/04/2024
|
|
3371516286
|
|
TEJI BAI WO TULASI R
|
BANK OF BARODA(606985)
|
|
146
|
DUNGALA
|
RJ-272900722503645000/573
(डँूगला)
|
2729007000NRG25180420240026538
|
19/04/2024
|
Geeta bai
|
2729007WL001266
|
Geeta bai
|
00415
|
SBIN0031243
|
910
|
910
|
Processed
|
29/04/2024
|
|
3371516291
|
|
MRS GITA BAI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
147
|
DUNGALA
|
RJ-272900722503645000/576
(डँूगला)
|
2729007000NRG25180420240027418
|
19/04/2024
|
Lajvanti
|
2729007WL001316
|
Lajvanti
|
00415
|
SBIN0031243
|
748
|
748
|
Processed
|
29/04/2024
|
|
3371516326
|
|
MRS LAJAWANTI BAI RAWAT BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
148
|
DUNGALA
|
RJ-272900722503645000/590
(डँूगला)
|
2729007000NRG25180420240027419
|
19/04/2024
|
jamila
|
2729007WL001316
|
jamila
|
00415
|
SBIN0031243
|
1870
|
1870
|
Processed
|
29/04/2024
|
|
3371516227
|
|
MR JAMILA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
DUNGALA
|
RJ-272900722503645000/609
(डँूगला)
|
2729007000NRG25180420240027420
|
19/04/2024
|
Nandu Bai
|
2729007WL001316
|
Nandu Bai
|
00415
|
SBIN0031243
|
935
|
935
|
Processed
|
29/04/2024
|
|
3371516284
|
|
MRS NANDU BAI TELI BHAMASHASH
|
STATE BANK OF INDIA(508548)
|
|
150
|
DUNGALA
|
RJ-272900722503645000/617
(डँूगला)
|
2729007000NRG25180420240027421
|
19/04/2024
|
Udi bai
|
2729007WL001316
|
Udi bai
|
00415
|
SBIN0031243
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3371516337
|
|
MRS UDI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
151
|
DUNGALA
|
RJ-272900722503645000/624
(डँूगला)
|
2729007000NRG25180420240026540
|
19/04/2024
|
Ansai bai
|
2729007WL001266
|
Ansai bai
|
00415
|
SBIN0031243
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
3371516344
|
|
MRS ANSAI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
152
|
DUNGALA
|
RJ-272900722503645000/628
(डँूगला)
|
2729007000NRG25180420240026541
|
19/04/2024
|
Hudi bai
|
2729007WL001266
|
Hudi bai
|
00415
|
SBIN0031243
|
2366
|
2366
|
Processed
|
29/04/2024
|
|
3371516359
|
|
MRS HUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DUNGALA
|
RJ-272900722503645000/631
(डँूगला)
|
2729007000NRG25180420240027422
|
19/04/2024
|
Basanti Bai
|
2729007WL001316
|
Basanti Bai
|
00415
|
SBIN0031243
|
2057
|
2057
|
Processed
|
29/04/2024
|
|
3371516270
|
|
MRS BASANTI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
154
|
DUNGALA
|
RJ-272900722503645000/636
(डँूगला)
|
2729007000NRG25180420240027423
|
19/04/2024
|
Geeta bai
|
2729007WL001316
|
Geeta bai
|
00415
|
SBIN0031243
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3371516335
|
|
MRS GITA BAI MEENA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
155
|
DUNGALA
|
RJ-272900722503645000/649
(डँूगला)
|
2729007000NRG25180420240026542
|
19/04/2024
|
Sangita
|
2729007WL001266
|
Sangita
|
00415
|
SBIN0031243
|
728
|
728
|
Processed
|
29/04/2024
|
|
3371516323
|
|
MRS SANGITA TELI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DUNGALA
|
RJ-272900722503645000/659
(डँूगला)
|
2729007000NRG25180420240027424
|
19/04/2024
|
Husain banu
|
2729007WL001316
|
Husain banu
|
00415
|
SBIN0031243
|
1122
|
1122
|
Processed
|
29/04/2024
|
|
3371516322
|
|
MRS HUSEN BEGAM BAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
157
|
DUNGALA
|
RJ-272900722503645000/67
(डँूगला)
|
2729007000NRG25180420240027425
|
19/04/2024
|
Jabun
|
2729007WL001316
|
Jabun
|
00415
|
SBIN0031243
|
1870
|
1870
|
Processed
|
29/04/2024
|
|
3371516334
|
|
MRS JEBUN KHA
|
STATE BANK OF INDIA(508548)
|
|
158
|
DUNGALA
|
RJ-272900722503645000/676
(डँूगला)
|
2729007000NRG25180420240027426
|
19/04/2024
|
Sankari Bai
|
2729007WL001316
|
Sankari Bai
|
00415
|
SBIN0031243
|
748
|
748
|
Processed
|
29/04/2024
|
|
3371516224
|
|
MR SHANKARI BAI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
159
|
DUNGALA
|
RJ-272900722503645000/694
(डँूगला)
|
2729007000NRG25180420240026543
|
19/04/2024
|
Kalu lal
|
2729007WL001266
|
Kalu lal
|
00415
|
SBIN0031243
|
2366
|
2366
|
Processed
|
29/04/2024
|
|
3371516222
|
|
MR KALU KHATIK
|
STATE BANK OF INDIA(508548)
|
|
160
|
DUNGALA
|
RJ-272900722503645000/729
(डँूगला)
|
2729007000NRG25180420240027428
|
19/04/2024
|
Dakhi bai
|
2729007WL001316
|
Dakhi bai
|
00415
|
SBIN0031243
|
2057
|
2057
|
Processed
|
29/04/2024
|
|
3371516265
|
|
MRS DAKHI BAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DUNGALA
|
RJ-272900722503645000/731
(डँूगला)
|
2729007000NRG25180420240027429
|
19/04/2024
|
Dakhi bai
|
2729007WL001316
|
Dakhi bai
|
00415
|
SBIN0031243
|
2244
|
2244
|
Processed
|
29/04/2024
|
|
3371516356
|
|
MRS DAKHI BAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DUNGALA
|
RJ-272900722503645000/746
(डँूगला)
|
2729007000NRG25180420240026545
|
19/04/2024
|
Laxmi
|
2729007WL001266
|
Laxmi
|
00415
|
SBIN0031243
|
1638
|
1638
|
Processed
|
29/04/2024
|
|
3371516345
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DUNGALA
|
RJ-272900722503645000/757
(डँूगला)
|
2729007000NRG25180420240026546
|
19/04/2024
|
Basanti Devi
|
2729007WL001266
|
Basanti Devi
|
00415
|
SBIN0031243
|
364
|
364
|
Processed
|
29/04/2024
|
|
3371516297
|
|
MRS BASANTI BAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
DUNGALA
|
RJ-272900722503645000/76
(डँूगला)
|
2729007000NRG25180420240027430
|
19/04/2024
|
Mohani bai
|
2729007WL001316
|
Mohani bai
|
00415
|
SBIN0031243
|
2431
|
2431
|
Processed
|
29/04/2024
|
|
3371516232
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
165
|
DUNGALA
|
RJ-272900722503645000/79
(डँूगला)
|
2729007000NRG25180420240027431
|
19/04/2024
|
Pupa devi
|
2729007WL001316
|
Pupa devi
|
00415
|
SBIN0031243
|
2431
|
2431
|
Processed
|
29/04/2024
|
|
3371516236
|
|
MRS PUSHPA DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
166
|
DUNGALA
|
RJ-272900722503645000/812
(डँूगला)
|
2729007000NRG25180420240027433
|
19/04/2024
|
Kesar bai
|
2729007WL001316
|
Kesar bai
|
00415
|
SBIN0031243
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3371516262
|
|
MRS KESAR BAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
DUNGALA
|
RJ-272900722503645000/818
(डँूगला)
|
2729007000NRG25180420240027434
|
19/04/2024
|
Mohan Lal
|
2729007WL001316
|
Mohan Lal
|
00415
|
SBIN0031243
|
2431
|
2431
|
Processed
|
29/04/2024
|
|
3371516250
|
|
MR MOHAN LAL TELI
|
STATE BANK OF INDIA(508548)
|
|
168
|
DUNGALA
|
RJ-272900722503645000/827
(डँूगला)
|
2729007000NRG25180420240027435
|
19/04/2024
|
Jannat begam
|
2729007WL001316
|
Jannat begam
|
00415
|
SBIN0031243
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3371516330
|
|
MRS JANNAT BEGAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
DUNGALA
|
RJ-272900722503645000/846
(डँूगला)
|
2729007000NRG25180420240026547
|
19/04/2024
|
Lali bai
|
2729007WL001266
|
Lali bai
|
00415
|
SBIN0031243
|
1456
|
1456
|
Processed
|
29/04/2024
|
|
3371516349
|
|
MRS LALI BAI BAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
DUNGALA
|
RJ-272900722503645000/85
(डँूगला)
|
2729007000NRG25180420240027437
|
19/04/2024
|
Shahid Kha
|
2729007WL001316
|
Shahid Kha
|
00415
|
SBIN0031243
|
2244
|
2244
|
Processed
|
29/04/2024
|
|
3371516285
|
|
MR SHAHID KHAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
DUNGALA
|
RJ-272900722503645000/86
(डँूगला)
|
2729007000NRG25180420240027438
|
19/04/2024
|
Dhapu
|
2729007WL001316
|
Dhapu
|
00415
|
SBIN0031243
|
2431
|
2431
|
Processed
|
29/04/2024
|
|
3371516233
|
|
MRS DHAPU TELI
|
STATE BANK OF INDIA(508548)
|
|
172
|
DUNGALA
|
RJ-272900722503645000/866
(डँूगला)
|
2729007000NRG25180420240026548
|
19/04/2024
|
Dinesh Kumar
|
2729007WL001266
|
Dinesh Kumar
|
00415
|
SBIN0031243
|
1638
|
1638
|
Processed
|
29/04/2024
|
|
3371516364
|
|
MRS DINESH KUMAR SO RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
DUNGALA
|
RJ-272900722503645000/88
(डँूगला)
|
2729007000NRG25180420240027439
|
19/04/2024
|
Babu singh
|
2729007WL001316
|
Babu singh
|
00415
|
SBIN0031243
|
3315
|
3315
|
Processed
|
29/04/2024
|
|
3371516311
|
|
MR BABU SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
174
|
DUNGALA
|
RJ-272900722503645000/884
(डँूगला)
|
2729007000NRG25180420240027440
|
19/04/2024
|
Munna begam
|
2729007WL001316
|
Munna begam
|
00415
|
SBIN0031243
|
1122
|
1122
|
Processed
|
29/04/2024
|
|
3371516282
|
|
MRS MUNNA BEGAM BAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
175
|
DUNGALA
|
RJ-272900722503645000/907
(डँूगला)
|
2729007000NRG25180420240027441
|
19/04/2024
|
Mamur shah
|
2729007WL001316
|
Mamur shah
|
00415
|
SBIN0031243
|
2244
|
2244
|
Processed
|
29/04/2024
|
|
3371516342
|
|
MR MAMUR SHAH MEWATI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DUNGALA
|
RJ-272900722503645000/91
(डँूगला)
|
2729007000NRG25180420240026549
|
19/04/2024
|
Yasoda
|
2729007WL001266
|
Yasoda
|
00415
|
SBIN0031243
|
1274
|
1274
|
Processed
|
29/04/2024
|
|
3371516267
|
|
MRS YASHODA TELI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
177
|
DUNGALA
|
RJ-272900722503645000/94
(डँूगला)
|
2729007000NRG25180420240027442
|
19/04/2024
|
Chanda Bai
|
2729007WL001316
|
Chanda Bai
|
00415
|
SBIN0031243
|
2431
|
2431
|
Processed
|
29/04/2024
|
|
3371516248
|
|
MRS CHANDA WO BHANWAR LAL TELI
|
STATE BANK OF INDIA(508548)
|
|
178
|
DUNGALA
|
RJ-272900722503645000/96
(डँूगला)
|
2729007000NRG25180420240027443
|
19/04/2024
|
Logari
|
2729007WL001316
|
Logari
|
00415
|
SBIN0031243
|
2431
|
2431
|
Processed
|
29/04/2024
|
|
3371516229
|
|
MRS LOGARI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
179
|
DUNGALA
|
RJ-272900722503645000/960
(डँूगला)
|
2729007000NRG25180420240027444
|
19/04/2024
|
Jetun begam
|
2729007WL001316
|
Jetun begam
|
00415
|
SBIN0031243
|
2431
|
2431
|
Processed
|
29/04/2024
|
|
3371516274
|
|
MRS JETUN BEGAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
180
|
DUNGALA
|
RJ-272900722503645000/961
(डँूगला)
|
2729007000NRG25180420240026551
|
19/04/2024
|
Durga Bai
|
2729007WL001266
|
Durga Bai
|
00415
|
SBIN0031243
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
3371516275
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
DUNGALA
|
RJ-272900722503645000/968
(डँूगला)
|
2729007000NRG25180420240027445
|
19/04/2024
|
Magni Bai
|
2729007WL001316
|
Magni Bai
|
00415
|
SBIN0031243
|
2431
|
2431
|
Processed
|
29/04/2024
|
|
3371516294
|
|
MRS MAGNI BAI TELI
|
STATE BANK OF INDIA(508548)
|
|
182
|
DUNGALA
|
RJ-272900722503645000/972
(डँूगला)
|
2729007000NRG25180420240027446
|
19/04/2024
|
GANGA BAI
|
2729007WL001316
|
GANGA BAI
|
00415
|
SBIN0031243
|
1309
|
1309
|
Processed
|
29/04/2024
|
|
3371516338
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
DUNGALA
|
RJ-272900722503645000/977
(डँूगला)
|
2729007000NRG25180420240026553
|
19/04/2024
|
Amna bano
|
2729007WL001266
|
Amna bano
|
00415
|
SBIN0031243
|
546
|
546
|
Processed
|
29/04/2024
|
|
3371516268
|
|
MRS AMANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
DUNGALA
|
RJ-272900722503645000/986
(डँूगला)
|
2729007000NRG25180420240026554
|
19/04/2024
|
Gameri bai
|
2729007WL001266
|
Gameri bai
|
00415
|
SBIN0031243
|
2184
|
2184
|
Processed
|
29/04/2024
|
|
3371516302
|
|
MR GAMERI BAI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
185
|
DUNGALA
|
RJ-272900722503645000/987
(डँूगला)
|
2729007000NRG25180420240026555
|
19/04/2024
|
Ganga Bai
|
2729007WL001266
|
Ganga Bai
|
00415
|
SBIN0031243
|
1274
|
1274
|
Processed
|
29/04/2024
|
|
3371516293
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
DUNGALA
|
RJ-272900722503645000/998
(डँूगला)
|
2729007000NRG25180420240027447
|
19/04/2024
|
Mohni
|
2729007WL001316
|
Mohni
|
00415
|
SBIN0031243
|
1870
|
1870
|
Processed
|
29/04/2024
|
|
3371516354
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247820
|
247820
|
|
|
|
|
|
|
|
|
187
|
DUNGALA
|
RJ-272900722503645000/1457
(डँूगला)
|
2729007000NRG25180420240026502
|
19/04/2024
|
FIRDOSH BEGAM
|
2729007WL001266
|
FIRDOSH BEGAM
|
00415
|
SBIN0031560
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
3371516369
|
|
MRS FIRDOSH BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317910
|
317910
|
|
|
|
|
|
|
|