|
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-270300210300638400/50316607
(उपनी)
|
2703002000NRG24040920230551319
|
06/09/2023
|
Ratna Ram
|
2703002WL014734
|
Ratna Ram
|
00045
|
BARB0JAIBIK
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731722
|
|
RATNA RAM
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300210300638400/9934843
(उपनी)
|
2703002000NRG24040920230551357
|
06/09/2023
|
GITA DEVI
|
2703002WL014734
|
GITA DEVI
|
00045
|
BARB0JAIBIK
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731723
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210300638400/9934719
(उपनी)
|
2703002000NRG24030920230544965
|
06/09/2023
|
bhagirath
|
2703002WL014545
|
bhagirath
|
00045
|
BARB0SRIDUN
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5575731470
|
|
BHAGIRATH SO KHETA R
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300210300638400/99778587
(उपनी)
|
2703002000NRG24040920230551463
|
06/09/2023
|
Shiv Lal
|
2703002WL014734
|
Shiv Lal
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731471
|
|
SHIV LAL SO KOJU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300210300638400/9977215
(उपनी)
|
2703002000NRG24040920230551368
|
06/09/2023
|
keshraram
|
2703002WL014734
|
keshraram
|
00354
|
PUNB0152510
|
3000
|
3000
|
Processed
|
13/09/2023
|
|
5575731472
|
|
KESARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300210300638400/99776692
(उपनी)
|
2703002000NRG24040920230551426
|
06/09/2023
|
preeta
|
2703002WL014734
|
preeta
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731476
|
|
PRITA WO RAM SUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300210300638400/50316626
(उपनी)
|
2703002000NRG24030920230545018
|
06/09/2023
|
sharada
|
2703002WL014547
|
sharada
|
00415
|
SBIN0031141
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5575731617
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUNGARGARH
|
RJ-270300210300638400/50316685
(उपनी)
|
2703002000NRG24030920230545027
|
06/09/2023
|
RAJU DEVI
|
2703002WL014547
|
RAJU DEVI
|
00415
|
SBIN0031141
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5575731523
|
|
MS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUNGARGARH
|
RJ-270300210300638400/9977213
(उपनी)
|
2703002000NRG24040920230551366
|
06/09/2023
|
Meera
|
2703002WL014734
|
Meera
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731551
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUNGARGARH
|
RJ-270300210300638400/99776721
(उपनी)
|
2703002000NRG24040920230551430
|
06/09/2023
|
birbal
|
2703002WL014734
|
birbal
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731527
|
|
MR BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
11
|
DUNGARGARH
|
RJ-270300210300638400/99778532
(उपनी)
|
2703002000NRG24030920230544975
|
06/09/2023
|
Pushpa
|
2703002WL014545
|
Pushpa
|
00415
|
SBIN0032021
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5575731543
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300210300638400/10507954
(उपनी)
|
2703002000NRG24030920230544962
|
06/09/2023
|
Aasi
|
2703002WL014545
|
Aasi
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5575731654
|
|
MRS ASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DUNGARGARH
|
RJ-270300210300638400/10507969
(उपनी)
|
2703002000NRG24030920230544964
|
06/09/2023
|
Panchu
|
2703002WL014545
|
Panchu
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5575731575
|
|
MRS PANCHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUNGARGARH
|
RJ-270300210300638400/10507969
(उपनी)
|
2703002000NRG24030920230544963
|
06/09/2023
|
Tola ram
|
2703002WL014545
|
Tola ram
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5575731572
|
|
MR TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGARGARH
|
RJ-270300210300638400/10507975
(उपनी)
|
2703002000NRG24040920230551315
|
06/09/2023
|
Shanti
|
2703002WL014734
|
Shanti
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731663
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUNGARGARH
|
RJ-270300210300638400/10507975
(उपनी)
|
2703002000NRG24040920230551314
|
06/09/2023
|
TOLA RAM
|
2703002WL014734
|
TOLA RAM
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731559
|
|
MR TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUNGARGARH
|
RJ-270300210300638400/50316602
(उपनी)
|
2703002000NRG24040920230551316
|
06/09/2023
|
Shivlal
|
2703002WL014734
|
Shivlal
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731473
|
|
SHIV LAL PARTA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
18
|
DUNGARGARH
|
RJ-270300210300638400/50316602
(उपनी)
|
2703002000NRG24040920230551317
|
06/09/2023
|
Tilok chand
|
2703002WL014734
|
Tilok chand
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731534
|
|
MR TILOK CHAND
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUNGARGARH
|
RJ-270300210300638400/50316607
(उपनी)
|
2703002000NRG24040920230551318
|
06/09/2023
|
jethi devi
|
2703002WL014734
|
jethi devi
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731642
|
|
MRS JETHI DEVI BHAMA SAH YOJANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUNGARGARH
|
RJ-270300210300638400/50316609-A
(उपनी)
|
2703002000NRG24040920230551467
|
06/09/2023
|
guddi
|
2703002WL014735
|
guddi
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731620
|
|
MRS GUDDI BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUNGARGARH
|
RJ-270300210300638400/50316609-A
(उपनी)
|
2703002000NRG24040920230551468
|
06/09/2023
|
kaluram
|
2703002WL014735
|
kaluram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731706
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUNGARGARH
|
RJ-270300210300638400/50316616-A
(उपनी)
|
2703002000NRG24040920230551320
|
06/09/2023
|
Ramlal
|
2703002WL014734
|
Ramlal
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731652
|
|
RAM LAL S/O KHINYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DUNGARGARH
|
RJ-270300210300638400/50316617
(उपनी)
|
2703002000NRG24040920230551321
|
06/09/2023
|
Chuka
|
2703002WL014734
|
Chuka
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731503
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGARGARH
|
RJ-270300210300638400/50316624-A
(उपनी)
|
2703002000NRG24040920230551322
|
06/09/2023
|
bhagwana ram
|
2703002WL014734
|
bhagwana ram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731555
|
|
MR BHAGWAN RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUNGARGARH
|
RJ-270300210300638400/50316624-A
(उपनी)
|
2703002000NRG24040920230551323
|
06/09/2023
|
sugani
|
2703002WL014734
|
sugani
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731648
|
|
MRS SUGANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUNGARGARH
|
RJ-270300210300638400/50316625
(उपनी)
|
2703002000NRG24040920230551324
|
06/09/2023
|
Sulochana
|
2703002WL014734
|
Sulochana
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731653
|
|
MRS SULOCHNA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUNGARGARH
|
RJ-270300210300638400/50316626
(उपनी)
|
2703002000NRG24030920230545017
|
06/09/2023
|
Lekha Ram
|
2703002WL014547
|
Lekha Ram
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5575731570
|
|
MR LEKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUNGARGARH
|
RJ-270300210300638400/50316628
(उपनी)
|
2703002000NRG24030920230545020
|
06/09/2023
|
Manu
|
2703002WL014547
|
Manu
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5575731500
|
|
MRS NANU NANU
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUNGARGARH
|
RJ-270300210300638400/50316628
(उपनी)
|
2703002000NRG24030920230545019
|
06/09/2023
|
Ummeda Ram
|
2703002WL014547
|
Ummeda Ram
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5575731563
|
|
MR UMMED RAM HARADU
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUNGARGARH
|
RJ-270300210300638400/50316630
(उपनी)
|
2703002000NRG24030920230545021
|
06/09/2023
|
Prmaram
|
2703002WL014547
|
Prmaram
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5575731705
|
|
MR PARMARAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUNGARGARH
|
RJ-270300210300638400/50316639
(उपनी)
|
2703002000NRG24040920230551325
|
06/09/2023
|
heera devi
|
2703002WL014734
|
heera devi
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731569
|
|
MRS HEERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUNGARGARH
|
RJ-270300210300638400/50316640
(उपनी)
|
2703002000NRG24040920230551469
|
06/09/2023
|
Alka Devi
|
2703002WL014735
|
Alka Devi
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731532
|
|
ALKA SHARMA WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300210300638400/50316657
(उपनी)
|
2703002000NRG24030920230544980
|
06/09/2023
|
Shrarwan Ram
|
2703002WL014546
|
Shrarwan Ram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731549
|
|
MR SHRWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUNGARGARH
|
RJ-270300210300638400/50316661
(उपनी)
|
2703002000NRG24040920230551326
|
06/09/2023
|
Pemaram
|
2703002WL014734
|
Pemaram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731714
|
|
MR PEMARAM PEMARAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
DUNGARGARH
|
RJ-270300210300638400/50316663
(उपनी)
|
2703002000NRG24030920230545024
|
06/09/2023
|
Rewanti
|
2703002WL014547
|
Rewanti
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5575731576
|
|
MRS REVANTI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DUNGARGARH
|
RJ-270300210300638400/50316664
(उपनी)
|
2703002000NRG24030920230544981
|
06/09/2023
|
HAJARI Ram
|
2703002WL014546
|
HAJARI Ram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731553
|
|
MR HAJARI RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
DUNGARGARH
|
RJ-270300210300638400/50316665
(उपनी)
|
2703002000NRG24030920230544982
|
06/09/2023
|
shanti
|
2703002WL014546
|
shanti
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731480
|
|
SHANTI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
38
|
DUNGARGARH
|
RJ-270300210300638400/50316669
(उपनी)
|
2703002000NRG24030920230545025
|
06/09/2023
|
Gita
|
2703002WL014547
|
Gita
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5575731667
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DUNGARGARH
|
RJ-270300210300638400/50316675
(उपनी)
|
2703002000NRG24040920230551327
|
06/09/2023
|
Papu devi
|
2703002WL014734
|
Papu devi
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731497
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DUNGARGARH
|
RJ-270300210300638400/50316677
(उपनी)
|
2703002000NRG24030920230544983
|
06/09/2023
|
lichama devi
|
2703002WL014546
|
lichama devi
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731616
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DUNGARGARH
|
RJ-270300210300638400/50316681
(उपनी)
|
2703002000NRG24040920230551328
|
06/09/2023
|
Jagdish
|
2703002WL014734
|
Jagdish
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731719
|
|
MR JAGDISH JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
DUNGARGARH
|
RJ-270300210300638400/50316684
(उपनी)
|
2703002000NRG24040920230551470
|
06/09/2023
|
chotu devi
|
2703002WL014735
|
chotu devi
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731650
|
|
MRS CHHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUNGARGARH
|
RJ-270300210300638400/50316686
(उपनी)
|
2703002000NRG24030920230544988
|
06/09/2023
|
Kalu ram
|
2703002WL014546
|
Kalu ram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731577
|
|
KALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
44
|
DUNGARGARH
|
RJ-270300210300638400/50316686
(उपनी)
|
2703002000NRG24030920230544989
|
06/09/2023
|
OMPRAKESH
|
2703002WL014546
|
OMPRAKESH
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731715
|
|
MR OMPRAKESH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
45
|
DUNGARGARH
|
RJ-270300210300638400/50316689
(उपनी)
|
2703002000NRG24040920230551330
|
06/09/2023
|
Mohani
|
2703002WL014734
|
Mohani
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731526
|
|
MOHANI DEVI WO TOLURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300210300638400/50316691
(उपनी)
|
2703002000NRG24040920230551332
|
06/09/2023
|
Chaina
|
2703002WL014734
|
Chaina
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731483
|
|
MRS CHINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DUNGARGARH
|
RJ-270300210300638400/50316691
(उपनी)
|
2703002000NRG24040920230551331
|
06/09/2023
|
Kojaram
|
2703002WL014734
|
Kojaram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731690
|
|
MR KOJURAM KOJURAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUNGARGARH
|
RJ-270300210300638400/50391370
(उपनी)
|
2703002000NRG24040920230551471
|
06/09/2023
|
Teeja
|
2703002WL014735
|
Teeja
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731615
|
|
MRS TIJA
|
STATE BANK OF INDIA(508548)
|
|
49
|
DUNGARGARH
|
RJ-270300210300638400/50392163
(उपनी)
|
2703002000NRG24030920230544991
|
06/09/2023
|
Rugharam
|
2703002WL014546
|
Rugharam
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731566
|
|
MR RUGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
DUNGARGARH
|
RJ-270300210300638400/50395861
(उपनी)
|
2703002000NRG24040920230551333
|
06/09/2023
|
Bhagirath
|
2703002WL014734
|
Bhagirath
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731535
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
51
|
DUNGARGARH
|
RJ-270300210300638400/50395861
(उपनी)
|
2703002000NRG24040920230551334
|
06/09/2023
|
Rupa Devi
|
2703002WL014734
|
Rupa Devi
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731671
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DUNGARGARH
|
RJ-270300210300638400/9934712
(उपनी)
|
2703002000NRG24030920230545029
|
06/09/2023
|
khumbaram
|
2703002WL014547
|
khumbaram
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5575731622
|
|
MR KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
DUNGARGARH
|
RJ-270300210300638400/9934712
(उपनी)
|
2703002000NRG24030920230545028
|
06/09/2023
|
permashweri
|
2703002WL014547
|
permashweri
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5575731613
|
|
MRS PARMESHWARI PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DUNGARGARH
|
RJ-270300210300638400/9934714
(उपनी)
|
2703002000NRG24040920230551335
|
06/09/2023
|
Lichhman ram
|
2703002WL014734
|
Lichhman ram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731510
|
|
LICHHAMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DUNGARGARH
|
RJ-270300210300638400/9934714
(उपनी)
|
2703002000NRG24040920230551472
|
06/09/2023
|
Mana
|
2703002WL014735
|
Mana
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731629
|
|
MRS MANA BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
56
|
DUNGARGARH
|
RJ-270300210300638400/9934727
(उपनी)
|
2703002000NRG24030920230545031
|
06/09/2023
|
Jyani
|
2703002WL014547
|
Jyani
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5575731495
|
|
MRS JYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DUNGARGARH
|
RJ-270300210300638400/9934727
(उपनी)
|
2703002000NRG24030920230545030
|
06/09/2023
|
lunaram
|
2703002WL014547
|
lunaram
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5575731529
|
|
LUNA RAM SO KISTURA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300210300638400/9934731
(उपनी)
|
2703002000NRG24040920230551336
|
06/09/2023
|
Phusi
|
2703002WL014734
|
Phusi
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731670
|
|
MRS PHUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DUNGARGARH
|
RJ-270300210300638400/9934733
(उपनी)
|
2703002000NRG24040920230551337
|
06/09/2023
|
Ramniwas
|
2703002WL014734
|
Ramniwas
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731721
|
|
MR RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
DUNGARGARH
|
RJ-270300210300638400/9934739
(उपनी)
|
2703002000NRG24030920230545032
|
06/09/2023
|
Mohan Ram
|
2703002WL014547
|
Mohan Ram
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5575731688
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
DUNGARGARH
|
RJ-270300210300638400/9934740
(उपनी)
|
2703002000NRG24040920230551338
|
06/09/2023
|
lichma
|
2703002WL014734
|
lichma
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731509
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DUNGARGARH
|
RJ-270300210300638400/9934741
(उपनी)
|
2703002000NRG24030920230545033
|
06/09/2023
|
Imma
|
2703002WL014547
|
Imma
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5575731645
|
|
MRS IMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DUNGARGARH
|
RJ-270300210300638400/9934742
(उपनी)
|
2703002000NRG24040920230551340
|
06/09/2023
|
Kisani Devi
|
2703002WL014734
|
Kisani Devi
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731579
|
|
MRS KISANI KISANI WO KISANA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
DUNGARGARH
|
RJ-270300210300638400/9934742
(उपनी)
|
2703002000NRG24040920230551339
|
06/09/2023
|
Kisnaram
|
2703002WL014734
|
Kisnaram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731578
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
DUNGARGARH
|
RJ-270300210300638400/9934747
(उपनी)
|
2703002000NRG24040920230551341
|
06/09/2023
|
Dhapu
|
2703002WL014734
|
Dhapu
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731592
|
|
MRS DHAPU BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
66
|
DUNGARGARH
|
RJ-270300210300638400/9934747
(उपनी)
|
2703002000NRG24040920230551342
|
06/09/2023
|
Sukh Ram
|
2703002WL014734
|
Sukh Ram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731591
|
|
SUKHA RAM MEGHWAL SO TULCHA RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300210300638400/9934752
(उपनी)
|
2703002000NRG24040920230551344
|
06/09/2023
|
Bishna Ram
|
2703002WL014734
|
Bishna Ram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731710
|
|
MR BISNA RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
DUNGARGARH
|
RJ-270300210300638400/9934752
(उपनी)
|
2703002000NRG24040920230551343
|
06/09/2023
|
Rampyari
|
2703002WL014734
|
Rampyari
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731515
|
|
RAM PYARI WO RAMU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300210300638400/9934755
(उपनी)
|
2703002000NRG24030920230545034
|
06/09/2023
|
narayani devi
|
2703002WL014547
|
narayani devi
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5575731494
|
|
MRS NIRANI NIRANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DUNGARGARH
|
RJ-270300210300638400/9934761
(उपनी)
|
2703002000NRG24030920230545035
|
06/09/2023
|
Kesar Devi
|
2703002WL014547
|
Kesar Devi
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5575731590
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DUNGARGARH
|
RJ-270300210300638400/9934769
(उपनी)
|
2703002000NRG24030920230544992
|
06/09/2023
|
Shivratan
|
2703002WL014546
|
Shivratan
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731501
|
|
MR SHIVRATAN MAHIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
DUNGARGARH
|
RJ-270300210300638400/9934778
(उपनी)
|
2703002000NRG24030920230545036
|
06/09/2023
|
Lalu Ram
|
2703002WL014547
|
Lalu Ram
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5575731573
|
|
MR LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
DUNGARGARH
|
RJ-270300210300638400/9934780
(उपनी)
|
2703002000NRG24040920230551346
|
06/09/2023
|
Durga devi
|
2703002WL014734
|
Durga devi
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731596
|
|
MRS DURGA BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
74
|
DUNGARGARH
|
RJ-270300210300638400/9934792
(उपनी)
|
2703002000NRG24040920230551348
|
06/09/2023
|
Parmeswari
|
2703002WL014734
|
Parmeswari
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731584
|
|
MRS PARMESHWARI BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
75
|
DUNGARGARH
|
RJ-270300210300638400/9934792
(उपनी)
|
2703002000NRG24040920230551347
|
06/09/2023
|
ramuram
|
2703002WL014734
|
ramuram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731585
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
DUNGARGARH
|
RJ-270300210300638400/9934794
(उपनी)
|
2703002000NRG24030920230544967
|
06/09/2023
|
kamla
|
2703002WL014545
|
kamla
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5575731658
|
|
MR KAMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
DUNGARGARH
|
RJ-270300210300638400/9934794
(उपनी)
|
2703002000NRG24030920230544966
|
06/09/2023
|
manaram
|
2703002WL014545
|
manaram
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5575731504
|
|
MR MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
DUNGARGARH
|
RJ-270300210300638400/9934795
(उपनी)
|
2703002000NRG24040920230551349
|
06/09/2023
|
megharam
|
2703002WL014734
|
megharam
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731589
|
|
MR MEGA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
DUNGARGARH
|
RJ-270300210300638400/9934795
(उपनी)
|
2703002000NRG24040920230551350
|
06/09/2023
|
Santu
|
2703002WL014734
|
Santu
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731588
|
|
MRS SHANTI DEVI BHAMA SAH YOJANA
|
STATE BANK OF INDIA(508548)
|
|
80
|
DUNGARGARH
|
RJ-270300210300638400/9934798
(उपनी)
|
2703002000NRG24030920230545037
|
06/09/2023
|
prakash
|
2703002WL014547
|
prakash
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5575731614
|
|
MR PRAKASH PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
81
|
DUNGARGARH
|
RJ-270300210300638400/9934802
(उपनी)
|
2703002000NRG24030920230545040
|
06/09/2023
|
Shera
|
2703002WL014547
|
Shera
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5575731618
|
|
MRS SHERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DUNGARGARH
|
RJ-270300210300638400/9934805
(उपनी)
|
2703002000NRG24040920230551351
|
06/09/2023
|
Bishna ram
|
2703002WL014734
|
Bishna ram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731522
|
|
MR BISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
DUNGARGARH
|
RJ-270300210300638400/9934805
(उपनी)
|
2703002000NRG24040920230551352
|
06/09/2023
|
Sita
|
2703002WL014734
|
Sita
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731479
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
84
|
DUNGARGARH
|
RJ-270300210300638400/9934812
(उपनी)
|
2703002000NRG24040920230551353
|
06/09/2023
|
Sushila
|
2703002WL014734
|
Sushila
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731508
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
85
|
DUNGARGARH
|
RJ-270300210300638400/9934823
(उपनी)
|
2703002000NRG24030920230545041
|
06/09/2023
|
asharam
|
2703002WL014547
|
asharam
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5575731600
|
|
MR ASHU RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
DUNGARGARH
|
RJ-270300210300638400/9934823
(उपनी)
|
2703002000NRG24030920230545042
|
06/09/2023
|
omprakash
|
2703002WL014547
|
omprakash
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5575731607
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
87
|
DUNGARGARH
|
RJ-270300210300638400/9934824
(उपनी)
|
2703002000NRG24030920230545043
|
06/09/2023
|
rugharam
|
2703002WL014547
|
rugharam
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5575731557
|
|
MR RUGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
DUNGARGARH
|
RJ-270300210300638400/9934825
(उपनी)
|
2703002000NRG24030920230545044
|
06/09/2023
|
UDI DEVI
|
2703002WL014547
|
UDI DEVI
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5575731609
|
|
MR UDI BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
89
|
DUNGARGARH
|
RJ-270300210300638400/9934826
(उपनी)
|
2703002000NRG24030920230545045
|
06/09/2023
|
gomati
|
2703002WL014547
|
gomati
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5575731560
|
|
MR GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DUNGARGARH
|
RJ-270300210300638400/9934828
(उपनी)
|
2703002000NRG24030920230544994
|
06/09/2023
|
Kirta ram
|
2703002WL014546
|
Kirta ram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731651
|
|
MR KIRTA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
DUNGARGARH
|
RJ-270300210300638400/9934828
(उपनी)
|
2703002000NRG24030920230544995
|
06/09/2023
|
sumitra
|
2703002WL014546
|
sumitra
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731487
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
DUNGARGARH
|
RJ-270300210300638400/9934831
(उपनी)
|
2703002000NRG24030920230545046
|
06/09/2023
|
Bisnaram
|
2703002WL014547
|
Bisnaram
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5575731696
|
|
BISANA RAM SO BEGA R
|
BANK OF BARODA(606985)
|
|
93
|
DUNGARGARH
|
RJ-270300210300638400/9934833
(उपनी)
|
2703002000NRG24040920230551355
|
06/09/2023
|
ashi devi
|
2703002WL014734
|
ashi devi
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731630
|
|
MRS ASI ASI WO NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
DUNGARGARH
|
RJ-270300210300638400/9934833
(उपनी)
|
2703002000NRG24040920230551356
|
06/09/2023
|
lekhram
|
2703002WL014734
|
lekhram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731707
|
|
MR REKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
DUNGARGARH
|
RJ-270300210300638400/9934845-A
(उपनी)
|
2703002000NRG24030920230545047
|
06/09/2023
|
keshar
|
2703002WL014547
|
keshar
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5575731587
|
|
MRS KESHAR BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
96
|
DUNGARGARH
|
RJ-270300210300638400/9934848
(उपनी)
|
2703002000NRG24030920230545049
|
06/09/2023
|
Bhanwari
|
2703002WL014547
|
Bhanwari
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5575731586
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DUNGARGARH
|
RJ-270300210300638400/9934848
(उपनी)
|
2703002000NRG24030920230545048
|
06/09/2023
|
hadmandas
|
2703002WL014547
|
hadmandas
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5575731571
|
|
MR HANUMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
98
|
DUNGARGARH
|
RJ-270300210300638400/9934848
(उपनी)
|
2703002000NRG24030920230545050
|
06/09/2023
|
Sulochana devi
|
2703002WL014547
|
Sulochana devi
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5575731646
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DUNGARGARH
|
RJ-270300210300638400/9977201
(उपनी)
|
2703002000NRG24040920230551358
|
06/09/2023
|
ANNARAM
|
2703002WL014734
|
ANNARAM
|
00415
|
SBIN0032041
|
1250
|
1250
|
Processed
|
13/09/2023
|
|
5575731513
|
|
MR ANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
DUNGARGARH
|
RJ-270300210300638400/9977206
(उपनी)
|
2703002000NRG24040920230551361
|
06/09/2023
|
mohni
|
2703002WL014734
|
mohni
|
00415
|
SBIN0032041
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
5575731717
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DUNGARGARH
|
RJ-270300210300638400/9977207
(उपनी)
|
2703002000NRG24040920230551363
|
06/09/2023
|
sukhi devi
|
2703002WL014734
|
sukhi devi
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731644
|
|
MRS SUKHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DUNGARGARH
|
RJ-270300210300638400/9977207
(उपनी)
|
2703002000NRG24040920230551362
|
06/09/2023
|
Surja ram
|
2703002WL014734
|
Surja ram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731680
|
|
MR SURAJARAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
DUNGARGARH
|
RJ-270300210300638400/9977211
(उपनी)
|
2703002000NRG24040920230551364
|
06/09/2023
|
Dhani
|
2703002WL014734
|
Dhani
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731611
|
|
MRS DHANI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DUNGARGARH
|
RJ-270300210300638400/9977214
(उपनी)
|
2703002000NRG24040920230551367
|
06/09/2023
|
Padma Ram
|
2703002WL014734
|
Padma Ram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731608
|
|
MR PADMA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
DUNGARGARH
|
RJ-270300210300638400/9977215
(उपनी)
|
2703002000NRG24040920230551369
|
06/09/2023
|
Dhapu
|
2703002WL014734
|
Dhapu
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731488
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
106
|
DUNGARGARH
|
RJ-270300210300638400/9977216
(उपनी)
|
2703002000NRG24040920230551370
|
06/09/2023
|
BHANWARI
|
2703002WL014734
|
BHANWARI
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731712
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DUNGARGARH
|
RJ-270300210300638400/9977227
(उपनी)
|
2703002000NRG24040920230551371
|
06/09/2023
|
Khumaram
|
2703002WL014734
|
Khumaram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731599
|
|
MR KHUMA RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
DUNGARGARH
|
RJ-270300210300638400/9977227
(उपनी)
|
2703002000NRG24040920230551372
|
06/09/2023
|
Luni Devi
|
2703002WL014734
|
Luni Devi
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731597
|
|
MRS LUNI BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
109
|
DUNGARGARH
|
RJ-270300210300638400/9977231
(उपनी)
|
2703002000NRG24040920230551374
|
06/09/2023
|
dakha
|
2703002WL014734
|
dakha
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731496
|
|
MRS DAKHA DAKHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
DUNGARGARH
|
RJ-270300210300638400/9977231
(उपनी)
|
2703002000NRG24040920230551373
|
06/09/2023
|
Heera Ram
|
2703002WL014734
|
Heera Ram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731606
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
DUNGARGARH
|
RJ-270300210300638400/9977234
(उपनी)
|
2703002000NRG24040920230551375
|
06/09/2023
|
lichhma devi
|
2703002WL014734
|
lichhma devi
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731601
|
|
MRS LICHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DUNGARGARH
|
RJ-270300210300638400/9977234
(उपनी)
|
2703002000NRG24040920230551376
|
06/09/2023
|
Sahiram
|
2703002WL014734
|
Sahiram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731540
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
DUNGARGARH
|
RJ-270300210300638400/9977236
(उपनी)
|
2703002000NRG24040920230551377
|
06/09/2023
|
mani
|
2703002WL014734
|
mani
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731656
|
|
MR MANI DAVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DUNGARGARH
|
RJ-270300210300638400/9977238
(उपनी)
|
2703002000NRG24040920230551378
|
06/09/2023
|
SANTOSH
|
2703002WL014734
|
SANTOSH
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731602
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
115
|
DUNGARGARH
|
RJ-270300210300638400/9977238
(उपनी)
|
2703002000NRG24040920230551379
|
06/09/2023
|
Tikuram
|
2703002WL014734
|
Tikuram
|
00415
|
SBIN0032041
|
1750
|
1750
|
Processed
|
13/09/2023
|
|
5575731604
|
|
MR TIKU RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
DUNGARGARH
|
RJ-270300210300638400/9977246
(उपनी)
|
2703002000NRG24030920230544969
|
06/09/2023
|
Hemaram
|
2703002WL014545
|
Hemaram
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5575731537
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
DUNGARGARH
|
RJ-270300210300638400/9977246
(उपनी)
|
2703002000NRG24030920230544968
|
06/09/2023
|
SUMITRA
|
2703002WL014545
|
SUMITRA
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5575731673
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
118
|
DUNGARGARH
|
RJ-270300210300638400/9977252
(उपनी)
|
2703002000NRG24030920230544970
|
06/09/2023
|
guddi
|
2703002WL014545
|
guddi
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5575731568
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DUNGARGARH
|
RJ-270300210300638400/9977255-A
(उपनी)
|
2703002000NRG24030920230544972
|
06/09/2023
|
jyani devi
|
2703002WL014545
|
jyani devi
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5575731493
|
|
MRS JYANI JYANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DUNGARGARH
|
RJ-270300210300638400/9977255-A
(उपनी)
|
2703002000NRG24030920230544971
|
06/09/2023
|
Kheta ram
|
2703002WL014545
|
Kheta ram
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5575731492
|
|
MR KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
DUNGARGARH
|
RJ-270300210300638400/9977256
(उपनी)
|
2703002000NRG24040920230551381
|
06/09/2023
|
Ameda ram
|
2703002WL014734
|
Ameda ram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731574
|
|
MR AMEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
DUNGARGARH
|
RJ-270300210300638400/9977256
(उपनी)
|
2703002000NRG24040920230551382
|
06/09/2023
|
champa
|
2703002WL014734
|
champa
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731643
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
123
|
DUNGARGARH
|
RJ-270300210300638400/9977256
(उपनी)
|
2703002000NRG24040920230551380
|
06/09/2023
|
Rukhma
|
2703002WL014734
|
Rukhma
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731583
|
|
MRS RUKHMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
DUNGARGARH
|
RJ-270300210300638400/9977259
(उपनी)
|
2703002000NRG24040920230551383
|
06/09/2023
|
Mohani
|
2703002WL014734
|
Mohani
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731610
|
|
MR MOHNI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DUNGARGARH
|
RJ-270300210300638400/9977260
(उपनी)
|
2703002000NRG24040920230551384
|
06/09/2023
|
KHETA RAM
|
2703002WL014734
|
KHETA RAM
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731582
|
|
MR KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
DUNGARGARH
|
RJ-270300210300638400/9977261
(उपनी)
|
2703002000NRG24040920230551385
|
06/09/2023
|
sundari
|
2703002WL014734
|
sundari
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731639
|
|
MRS SUNDRA BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
127
|
DUNGARGARH
|
RJ-270300210300638400/9977265
(उपनी)
|
2703002000NRG24030920230545051
|
06/09/2023
|
Koju Ram
|
2703002WL014547
|
Koju Ram
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5575731580
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
DUNGARGARH
|
RJ-270300210300638400/9977265
(उपनी)
|
2703002000NRG24030920230545052
|
06/09/2023
|
Rukhamani Devi
|
2703002WL014547
|
Rukhamani Devi
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5575731482
|
|
MRS RUKHMA RUKHMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
DUNGARGARH
|
RJ-270300210300638400/9977272
(उपनी)
|
2703002000NRG24040920230551473
|
06/09/2023
|
Kisturi
|
2703002WL014735
|
Kisturi
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731638
|
|
MRS KISTURI BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
130
|
DUNGARGARH
|
RJ-270300210300638400/9977303
(उपनी)
|
2703002000NRG24040920230551386
|
06/09/2023
|
Likhmaram
|
2703002WL014734
|
Likhmaram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Rejected
|
13/09/2023
|
|
5575731484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
DUNGARGARH
|
RJ-270300210300638400/9977303
(उपनी)
|
2703002000NRG24040920230551387
|
06/09/2023
|
Rukhma Devi
|
2703002WL014734
|
Rukhma Devi
|
00415
|
SBIN0032041
|
750
|
750
|
Processed
|
13/09/2023
|
|
5575731506
|
|
MRS RUKHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DUNGARGARH
|
RJ-270300210300638400/9977310
(उपनी)
|
2703002000NRG24040920230551388
|
06/09/2023
|
chotu devi
|
2703002WL014734
|
chotu devi
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731683
|
|
MRS CHHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DUNGARGARH
|
RJ-270300210300638400/9977312
(उपनी)
|
2703002000NRG24040920230551474
|
06/09/2023
|
Gita Devi
|
2703002WL014735
|
Gita Devi
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731664
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
134
|
DUNGARGARH
|
RJ-270300210300638400/9977313
(उपनी)
|
2703002000NRG24030920230545053
|
06/09/2023
|
gopi ram
|
2703002WL014547
|
gopi ram
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5575731636
|
|
GOPI RAM S O MALU RA
|
BANK OF BARODA(606985)
|
|
135
|
DUNGARGARH
|
RJ-270300210300638400/9977313
(उपनी)
|
2703002000NRG24030920230545054
|
06/09/2023
|
Mohani
|
2703002WL014547
|
Mohani
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5575731637
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DUNGARGARH
|
RJ-270300210300638400/9977326
(उपनी)
|
2703002000NRG24040920230551390
|
06/09/2023
|
Asi devi
|
2703002WL014734
|
Asi devi
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731502
|
|
MRS ASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DUNGARGARH
|
RJ-270300210300638400/9977328
(उपनी)
|
2703002000NRG24040920230551391
|
06/09/2023
|
Bhanwarlal
|
2703002WL014734
|
Bhanwarlal
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731708
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
DUNGARGARH
|
RJ-270300210300638400/9977335
(उपनी)
|
2703002000NRG24040920230551475
|
06/09/2023
|
kanaram
|
2703002WL014735
|
kanaram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731686
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
DUNGARGARH
|
RJ-270300210300638400/9977340
(उपनी)
|
2703002000NRG24040920230551392
|
06/09/2023
|
Maina
|
2703002WL014734
|
Maina
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731634
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DUNGARGARH
|
RJ-270300210300638400/9977341
(उपनी)
|
2703002000NRG24040920230551476
|
06/09/2023
|
Tholaram
|
2703002WL014735
|
Tholaram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731689
|
|
TOLARAM SO REVANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DUNGARGARH
|
RJ-270300210300638400/9977345
(उपनी)
|
2703002000NRG24040920230551393
|
06/09/2023
|
keshar devi
|
2703002WL014734
|
keshar devi
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731633
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DUNGARGARH
|
RJ-270300210300638400/9977351
(उपनी)
|
2703002000NRG24040920230551394
|
06/09/2023
|
Parmana ram
|
2703002WL014734
|
Parmana ram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731702
|
|
MR PARMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
DUNGARGARH
|
RJ-270300210300638400/9977352
(उपनी)
|
2703002000NRG24040920230551395
|
06/09/2023
|
Netaram
|
2703002WL014734
|
Netaram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731691
|
|
NET RAM
|
BANK OF BARODA(606985)
|
|
144
|
DUNGARGARH
|
RJ-270300210300638400/9977365
(उपनी)
|
2703002000NRG24040920230551477
|
06/09/2023
|
santosh
|
2703002WL014735
|
santosh
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731625
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
DUNGARGARH
|
RJ-270300210300638400/9977403
(उपनी)
|
2703002000NRG24040920230551478
|
06/09/2023
|
Durga Devi
|
2703002WL014735
|
Durga Devi
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731595
|
|
MRS DURGA DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
146
|
DUNGARGARH
|
RJ-270300210300638400/9977404
(उपनी)
|
2703002000NRG24040920230551479
|
06/09/2023
|
chuki
|
2703002WL014735
|
chuki
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731594
|
|
MRS CHUKI BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
147
|
DUNGARGARH
|
RJ-270300210300638400/9977405
(उपनी)
|
2703002000NRG24040920230551480
|
06/09/2023
|
Mirga
|
2703002WL014735
|
Mirga
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731605
|
|
MRS MIRJA
|
STATE BANK OF INDIA(508548)
|
|
148
|
DUNGARGARH
|
RJ-270300210300638400/9977415
(उपनी)
|
2703002000NRG24040920230551481
|
06/09/2023
|
Lali Devi
|
2703002WL014735
|
Lali Devi
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731598
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DUNGARGARH
|
RJ-270300210300638400/9977421
(उपनी)
|
2703002000NRG24040920230551396
|
06/09/2023
|
Khemaram
|
2703002WL014734
|
Khemaram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731581
|
|
MR KHEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
DUNGARGARH
|
RJ-270300210300638400/99776596
(उपनी)
|
2703002000NRG24040920230551482
|
06/09/2023
|
Rajesh
|
2703002WL014735
|
Rajesh
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731558
|
|
MR RAJESH RAJESH
|
STATE BANK OF INDIA(508548)
|
|
151
|
DUNGARGARH
|
RJ-270300210300638400/99776598
(उपनी)
|
2703002000NRG24040920230551397
|
06/09/2023
|
Kisnaram
|
2703002WL014734
|
Kisnaram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731619
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
DUNGARGARH
|
RJ-270300210300638400/99776600
(उपनी)
|
2703002000NRG24040920230551483
|
06/09/2023
|
Madhu devi
|
2703002WL014735
|
Madhu devi
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731538
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DUNGARGARH
|
RJ-270300210300638400/99776601
(उपनी)
|
2703002000NRG24040920230551485
|
06/09/2023
|
Santu
|
2703002WL014735
|
Santu
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731612
|
|
MRS SANTU
|
STATE BANK OF INDIA(508548)
|
|
154
|
DUNGARGARH
|
RJ-270300210300638400/99776601
(उपनी)
|
2703002000NRG24040920230551484
|
06/09/2023
|
Shera Ram
|
2703002WL014735
|
Shera Ram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731525
|
|
SHERARAM SO SURJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
DUNGARGARH
|
RJ-270300210300638400/99776602
(उपनी)
|
2703002000NRG24040920230551399
|
06/09/2023
|
Bhagirath Mahiya
|
2703002WL014734
|
Bhagirath Mahiya
|
00415
|
SBIN0032041
|
2250
|
2250
|
Processed
|
13/09/2023
|
|
5575731711
|
|
MR BHAGIRATH MAHIYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
DUNGARGARH
|
RJ-270300210300638400/99776602
(उपनी)
|
2703002000NRG24040920230551398
|
06/09/2023
|
Manju Devi
|
2703002WL014734
|
Manju Devi
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731681
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DUNGARGARH
|
RJ-270300210300638400/99776603
(उपनी)
|
2703002000NRG24040920230551486
|
06/09/2023
|
jamna devi
|
2703002WL014735
|
jamna devi
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731485
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
158
|
DUNGARGARH
|
RJ-270300210300638400/99776606
(उपनी)
|
2703002000NRG24030920230545057
|
06/09/2023
|
Banashpati Devi
|
2703002WL014547
|
Banashpati Devi
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5575731720
|
|
MRS BANASHPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
DUNGARGARH
|
RJ-270300210300638400/99776606
(उपनी)
|
2703002000NRG24030920230545056
|
06/09/2023
|
Ramlal
|
2703002WL014547
|
Ramlal
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5575731561
|
|
MR RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
DUNGARGARH
|
RJ-270300210300638400/99776608
(उपनी)
|
2703002000NRG24040920230551487
|
06/09/2023
|
Kanaram
|
2703002WL014735
|
Kanaram
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
13/09/2023
|
|
5575731552
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
DUNGARGARH
|
RJ-270300210300638400/99776619
(उपनी)
|
2703002000NRG24030920230545002
|
06/09/2023
|
Gugan
|
2703002WL014546
|
Gugan
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731626
|
|
MR GUGAN RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
DUNGARGARH
|
RJ-270300210300638400/99776621
(उपनी)
|
2703002000NRG24030920230545003
|
06/09/2023
|
mukh ram mahiya
|
2703002WL014546
|
mukh ram mahiya
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731692
|
|
MR MUKHA RAM MAHIYA
|
STATE BANK OF INDIA(508548)
|
|
163
|
DUNGARGARH
|
RJ-270300210300638400/99776625
(उपनी)
|
2703002000NRG24030920230545060
|
06/09/2023
|
raju devi
|
2703002WL014547
|
raju devi
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5575731669
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DUNGARGARH
|
RJ-270300210300638400/99776625
(उपनी)
|
2703002000NRG24030920230545059
|
06/09/2023
|
shyam sundar
|
2703002WL014547
|
shyam sundar
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5575731565
|
|
MR SHYAM SUNDAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
DUNGARGARH
|
RJ-270300210300638400/99776626
(उपनी)
|
2703002000NRG24040920230551400
|
06/09/2023
|
Kaluram
|
2703002WL014734
|
Kaluram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731511
|
|
MR KALURAM KALURAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
DUNGARGARH
|
RJ-270300210300638400/99776631
(उपनी)
|
2703002000NRG24040920230551402
|
06/09/2023
|
chandrkala
|
2703002WL014734
|
chandrkala
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731677
|
|
MRS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
167
|
DUNGARGARH
|
RJ-270300210300638400/99776631
(उपनी)
|
2703002000NRG24040920230551401
|
06/09/2023
|
omprakash
|
2703002WL014734
|
omprakash
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731687
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
168
|
DUNGARGARH
|
RJ-270300210300638400/99776632
(उपनी)
|
2703002000NRG24040920230551403
|
06/09/2023
|
Muniram
|
2703002WL014734
|
Muniram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731632
|
|
MR MUNI RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
DUNGARGARH
|
RJ-270300210300638400/99776633
(उपनी)
|
2703002000NRG24030920230545061
|
06/09/2023
|
magharam
|
2703002WL014547
|
magharam
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5575731647
|
|
MR MAGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
DUNGARGARH
|
RJ-270300210300638400/99776635
(उपनी)
|
2703002000NRG24040920230551405
|
06/09/2023
|
Jeta devi
|
2703002WL014734
|
Jeta devi
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731678
|
|
MRS JETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
DUNGARGARH
|
RJ-270300210300638400/99776636
(उपनी)
|
2703002000NRG24040920230551407
|
06/09/2023
|
heera
|
2703002WL014734
|
heera
|
00415
|
SBIN0032041
|
1750
|
1750
|
Processed
|
13/09/2023
|
|
5575731676
|
|
MRS HIRA HIRA
|
STATE BANK OF INDIA(508548)
|
|
172
|
DUNGARGARH
|
RJ-270300210300638400/99776636
(उपनी)
|
2703002000NRG24040920230551406
|
06/09/2023
|
Munni Lal
|
2703002WL014734
|
Munni Lal
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731675
|
|
MR MUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
DUNGARGARH
|
RJ-270300210300638400/99776645
(उपनी)
|
2703002000NRG24040920230551409
|
06/09/2023
|
durga
|
2703002WL014734
|
durga
|
00415
|
SBIN0032041
|
1750
|
1750
|
Processed
|
13/09/2023
|
|
5575731682
|
|
MRS DURGA JAT
|
STATE BANK OF INDIA(508548)
|
|
174
|
DUNGARGARH
|
RJ-270300210300638400/99776645
(उपनी)
|
2703002000NRG24040920230551408
|
06/09/2023
|
Mangilal
|
2703002WL014734
|
Mangilal
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731684
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
DUNGARGARH
|
RJ-270300210300638400/99776656
(उपनी)
|
2703002000NRG24030920230545062
|
06/09/2023
|
Raju Ram
|
2703002WL014547
|
Raju Ram
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5575731697
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
DUNGARGARH
|
RJ-270300210300638400/99776657
(उपनी)
|
2703002000NRG24030920230545063
|
06/09/2023
|
hadmana ram
|
2703002WL014547
|
hadmana ram
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5575731694
|
|
MR HARMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
DUNGARGARH
|
RJ-270300210300638400/99776658
(उपनी)
|
2703002000NRG24030920230545064
|
06/09/2023
|
Jaluram
|
2703002WL014547
|
Jaluram
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5575731695
|
|
MR JALURAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
DUNGARGARH
|
RJ-270300210300638400/99776661
(उपनी)
|
2703002000NRG24040920230551411
|
06/09/2023
|
savitri
|
2703002WL014734
|
savitri
|
00415
|
SBIN0032041
|
2250
|
2250
|
Processed
|
13/09/2023
|
|
5575731486
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
179
|
DUNGARGARH
|
RJ-270300210300638400/99776661
(उपनी)
|
2703002000NRG24040920230551410
|
06/09/2023
|
Subhash Ram
|
2703002WL014734
|
Subhash Ram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731700
|
|
MR SUBHASH RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
DUNGARGARH
|
RJ-270300210300638400/99776663
(उपनी)
|
2703002000NRG24040920230551412
|
06/09/2023
|
Prameshwar
|
2703002WL014734
|
Prameshwar
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731679
|
|
MR PRAMESHWAR PRAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
DUNGARGARH
|
RJ-270300210300638400/99776667
(उपनी)
|
2703002000NRG24030920230545005
|
06/09/2023
|
Bhagwana Ram
|
2703002WL014546
|
Bhagwana Ram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731499
|
|
MRS BHAJVANA RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
DUNGARGARH
|
RJ-270300210300638400/99776667
(उपनी)
|
2703002000NRG24030920230545006
|
06/09/2023
|
Shanti
|
2703002WL014546
|
Shanti
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731516
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
183
|
DUNGARGARH
|
RJ-270300210300638400/99776668
(उपनी)
|
2703002000NRG24040920230551414
|
06/09/2023
|
Champa Lal
|
2703002WL014734
|
Champa Lal
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731541
|
|
MR CHAMPA LAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
DUNGARGARH
|
RJ-270300210300638400/99776668
(उपनी)
|
2703002000NRG24040920230551415
|
06/09/2023
|
Kaushlya
|
2703002WL014734
|
Kaushlya
|
00415
|
SBIN0032041
|
1750
|
1750
|
Processed
|
13/09/2023
|
|
5575731635
|
|
MRS KAAISHALYA
|
STATE BANK OF INDIA(508548)
|
|
185
|
DUNGARGARH
|
RJ-270300210300638400/99776669
(उपनी)
|
2703002000NRG24030920230545066
|
06/09/2023
|
Jethi devi
|
2703002WL014547
|
Jethi devi
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5575731507
|
|
MRS JETHI JETHI
|
STATE BANK OF INDIA(508548)
|
|
186
|
DUNGARGARH
|
RJ-270300210300638400/99776669
(उपनी)
|
2703002000NRG24030920230545065
|
06/09/2023
|
Pemaram
|
2703002WL014547
|
Pemaram
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5575731520
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
DUNGARGARH
|
RJ-270300210300638400/99776674
(उपनी)
|
2703002000NRG24040920230551416
|
06/09/2023
|
Dolaram
|
2703002WL014734
|
Dolaram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731539
|
|
MR DOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
DUNGARGARH
|
RJ-270300210300638400/99776674
(उपनी)
|
2703002000NRG24040920230551417
|
06/09/2023
|
Meera
|
2703002WL014734
|
Meera
|
00415
|
SBIN0032041
|
1750
|
1750
|
Processed
|
13/09/2023
|
|
5575731478
|
|
MRS MIRA
|
STATE BANK OF INDIA(508548)
|
|
189
|
DUNGARGARH
|
RJ-270300210300638400/99776677
(उपनी)
|
2703002000NRG24040920230551418
|
06/09/2023
|
chetram
|
2703002WL014734
|
chetram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731716
|
|
MR CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
DUNGARGARH
|
RJ-270300210300638400/99776677
(उपनी)
|
2703002000NRG24040920230551419
|
06/09/2023
|
Dhapu
|
2703002WL014734
|
Dhapu
|
00415
|
SBIN0032041
|
1750
|
1750
|
Processed
|
13/09/2023
|
|
5575731666
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
191
|
DUNGARGARH
|
RJ-270300210300638400/99776681
(उपनी)
|
2703002000NRG24040920230551421
|
06/09/2023
|
Munni Ram
|
2703002WL014734
|
Munni Ram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731477
|
|
MR MUNI RAM MAHIYA
|
STATE BANK OF INDIA(508548)
|
|
192
|
DUNGARGARH
|
RJ-270300210300638400/99776682
(उपनी)
|
2703002000NRG24040920230551488
|
06/09/2023
|
Bisnaram
|
2703002WL014735
|
Bisnaram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731524
|
|
MR BISHANARAM MAHIYA
|
STATE BANK OF INDIA(508548)
|
|
193
|
DUNGARGARH
|
RJ-270300210300638400/99776683
(उपनी)
|
2703002000NRG24040920230551489
|
06/09/2023
|
permashwer
|
2703002WL014735
|
permashwer
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731518
|
|
MR PRIMESAVER
|
STATE BANK OF INDIA(508548)
|
|
194
|
DUNGARGARH
|
RJ-270300210300638400/99776685
(उपनी)
|
2703002000NRG24040920230551490
|
06/09/2023
|
Saroj Devi
|
2703002WL014735
|
Saroj Devi
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731655
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
195
|
DUNGARGARH
|
RJ-270300210300638400/99776686
(उपनी)
|
2703002000NRG24030920230545007
|
06/09/2023
|
RAMRATAN
|
2703002WL014546
|
RAMRATAN
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731713
|
|
MR RAM RATAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
DUNGARGARH
|
RJ-270300210300638400/99776686
(उपनी)
|
2703002000NRG24030920230545008
|
06/09/2023
|
SUSHILA
|
2703002WL014546
|
SUSHILA
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731521
|
|
SUSHILA DEVI WO RAMRATAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
DUNGARGARH
|
RJ-270300210300638400/99776687
(उपनी)
|
2703002000NRG24030920230545009
|
06/09/2023
|
Lekhram
|
2703002WL014546
|
Lekhram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731709
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
DUNGARGARH
|
RJ-270300210300638400/99776687
(उपनी)
|
2703002000NRG24030920230545010
|
06/09/2023
|
SANTOSH
|
2703002WL014546
|
SANTOSH
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731703
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
199
|
DUNGARGARH
|
RJ-270300210300638400/99776689
(उपनी)
|
2703002000NRG24040920230551422
|
06/09/2023
|
pawan kumar
|
2703002WL014734
|
pawan kumar
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731548
|
|
MR PAVAN KUMAR SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
DUNGARGARH
|
RJ-270300210300638400/99776690
(उपनी)
|
2703002000NRG24030920230545067
|
06/09/2023
|
Sanwar Ram
|
2703002WL014547
|
Sanwar Ram
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5575731698
|
|
MR SANWARA RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
DUNGARGARH
|
RJ-270300210300638400/99776691
(उपनी)
|
2703002000NRG24040920230551424
|
06/09/2023
|
Ramniwas
|
2703002WL014734
|
Ramniwas
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731544
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
202
|
DUNGARGARH
|
RJ-270300210300638400/99776692
(उपनी)
|
2703002000NRG24040920230551425
|
06/09/2023
|
Ramsukh
|
2703002WL014734
|
Ramsukh
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731564
|
|
MR RAM SUKH
|
STATE BANK OF INDIA(508548)
|
|
203
|
DUNGARGARH
|
RJ-270300210300638400/99776693
(उपनी)
|
2703002000NRG24040920230551427
|
06/09/2023
|
Mohanlal
|
2703002WL014734
|
Mohanlal
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731536
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
DUNGARGARH
|
RJ-270300210300638400/99776697
(उपनी)
|
2703002000NRG24030920230545011
|
06/09/2023
|
Sitaram
|
2703002WL014546
|
Sitaram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731512
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
DUNGARGARH
|
RJ-270300210300638400/99776698
(उपनी)
|
2703002000NRG24030920230545013
|
06/09/2023
|
devi singh
|
2703002WL014546
|
devi singh
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731640
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
DUNGARGARH
|
RJ-270300210300638400/99776698
(उपनी)
|
2703002000NRG24030920230545014
|
06/09/2023
|
Samita Devi
|
2703002WL014546
|
Samita Devi
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731641
|
|
MRS SAMITA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
DUNGARGARH
|
RJ-270300210300638400/99776704
(उपनी)
|
2703002000NRG24040920230551428
|
06/09/2023
|
Dhanaram
|
2703002WL014734
|
Dhanaram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731701
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
DUNGARGARH
|
RJ-270300210300638400/99776706
(उपनी)
|
2703002000NRG24040920230551429
|
06/09/2023
|
ganga devi
|
2703002WL014734
|
ganga devi
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731628
|
|
MRS GANGA BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
209
|
DUNGARGARH
|
RJ-270300210300638400/99776709
(उपनी)
|
2703002000NRG24030920230545069
|
06/09/2023
|
lichhma
|
2703002WL014547
|
lichhma
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5575731468
|
|
MRS LICHHAMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
DUNGARGARH
|
RJ-270300210300638400/99776709
(उपनी)
|
2703002000NRG24030920230545068
|
06/09/2023
|
ravat ram
|
2703002WL014547
|
ravat ram
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5575731672
|
|
MR RAWAT RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
DUNGARGARH
|
RJ-270300210300638400/99776716
(उपनी)
|
2703002000NRG24040920230551491
|
06/09/2023
|
Shusila devi
|
2703002WL014735
|
Shusila devi
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731662
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
212
|
DUNGARGARH
|
RJ-270300210300638400/99776718
(उपनी)
|
2703002000NRG24030920230545070
|
06/09/2023
|
Dhani
|
2703002WL014547
|
Dhani
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5575731498
|
|
MRS DHANNI DHANNI
|
STATE BANK OF INDIA(508548)
|
|
213
|
DUNGARGARH
|
RJ-270300210300638400/99776723
(उपनी)
|
2703002000NRG24040920230551433
|
06/09/2023
|
ramkanya
|
2703002WL014734
|
ramkanya
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731660
|
|
MR RAM KANYA
|
STATE BANK OF INDIA(508548)
|
|
214
|
DUNGARGARH
|
RJ-270300210300638400/99776723
(उपनी)
|
2703002000NRG24040920230551432
|
06/09/2023
|
vijay
|
2703002WL014734
|
vijay
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731545
|
|
MR VIJAY PAL JAT
|
STATE BANK OF INDIA(508548)
|
|
215
|
DUNGARGARH
|
RJ-270300210300638400/99776724
(उपनी)
|
2703002000NRG24040920230551434
|
06/09/2023
|
chanda ram jat
|
2703002WL014734
|
chanda ram jat
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731547
|
|
MR CHANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
DUNGARGARH
|
RJ-270300210300638400/99776724
(उपनी)
|
2703002000NRG24040920230551435
|
06/09/2023
|
pana devi
|
2703002WL014734
|
pana devi
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731528
|
|
MS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
DUNGARGARH
|
RJ-270300210300638400/99776725
(उपनी)
|
2703002000NRG24040920230551436
|
06/09/2023
|
Manglaram
|
2703002WL014734
|
Manglaram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731517
|
|
MANGALA RAM SO KALU
|
BANK OF BARODA(606985)
|
|
218
|
DUNGARGARH
|
RJ-270300210300638400/99776740
(उपनी)
|
2703002000NRG24040920230551438
|
06/09/2023
|
jethi devi
|
2703002WL014734
|
jethi devi
|
00415
|
SBIN0032041
|
2250
|
2250
|
Processed
|
13/09/2023
|
|
5575731505
|
|
MRS JETHI JETHI
|
STATE BANK OF INDIA(508548)
|
|
219
|
DUNGARGARH
|
RJ-270300210300638400/9977677827
(उपनी)
|
2703002000NRG24040920230551439
|
06/09/2023
|
Gomati devi
|
2703002WL014734
|
Gomati devi
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731659
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
DUNGARGARH
|
RJ-270300210300638400/9977677850
(उपनी)
|
2703002000NRG24040920230551440
|
06/09/2023
|
Koja Ram
|
2703002WL014734
|
Koja Ram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731627
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
DUNGARGARH
|
RJ-270300210300638400/9977677850
(उपनी)
|
2703002000NRG24040920230551441
|
06/09/2023
|
Pushpa
|
2703002WL014734
|
Pushpa
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731649
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
222
|
DUNGARGARH
|
RJ-270300210300638400/9977677851
(उपनी)
|
2703002000NRG24030920230544973
|
06/09/2023
|
MADAN LAL
|
2703002WL014545
|
MADAN LAL
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5575731718
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
DUNGARGARH
|
RJ-270300210300638400/9977677851
(उपनी)
|
2703002000NRG24030920230544974
|
06/09/2023
|
SHARDA DEVI
|
2703002WL014545
|
SHARDA DEVI
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5575731542
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
224
|
DUNGARGARH
|
RJ-270300210300638400/9977677852
(उपनी)
|
2703002000NRG24040920230551442
|
06/09/2023
|
munaram
|
2703002WL014734
|
munaram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731699
|
|
MR MUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
DUNGARGARH
|
RJ-270300210300638400/9977677853
(उपनी)
|
2703002000NRG24040920230551444
|
06/09/2023
|
bhanwari
|
2703002WL014734
|
bhanwari
|
00415
|
SBIN0032041
|
2250
|
2250
|
Processed
|
13/09/2023
|
|
5575731704
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
226
|
DUNGARGARH
|
RJ-270300210300638400/9977677853
(उपनी)
|
2703002000NRG24040920230551443
|
06/09/2023
|
udram
|
2703002WL014734
|
udram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731546
|
|
MR UD RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
DUNGARGARH
|
RJ-270300210300638400/9977678134
(उपनी)
|
2703002000NRG24040920230551445
|
06/09/2023
|
lekh ram mahiya
|
2703002WL014734
|
lekh ram mahiya
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731567
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
DUNGARGARH
|
RJ-270300210300638400/9977678136
(उपनी)
|
2703002000NRG24040920230551447
|
06/09/2023
|
Gopiram
|
2703002WL014734
|
Gopiram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731661
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
DUNGARGARH
|
RJ-270300210300638400/99778523
(उपनी)
|
2703002000NRG24040920230551448
|
06/09/2023
|
Rupa
|
2703002WL014734
|
Rupa
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731603
|
|
MRS RUPA BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
230
|
DUNGARGARH
|
RJ-270300210300638400/99778531
(उपनी)
|
2703002000NRG24040920230551450
|
06/09/2023
|
Rohitash
|
2703002WL014734
|
Rohitash
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731554
|
|
NORANG RAM ADOPTED S
|
BANK OF BARODA(606985)
|
|
231
|
DUNGARGARH
|
RJ-270300210300638400/99778531
(उपनी)
|
2703002000NRG24040920230551451
|
06/09/2023
|
Vimla
|
2703002WL014734
|
Vimla
|
00415
|
SBIN0032041
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5575731665
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
232
|
DUNGARGARH
|
RJ-270300210300638400/99778536
(उपनी)
|
2703002000NRG24040920230551452
|
06/09/2023
|
Shanti
|
2703002WL014734
|
Shanti
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731593
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
DUNGARGARH
|
RJ-270300210300638400/99778537
(उपनी)
|
2703002000NRG24040920230551453
|
06/09/2023
|
banwari devi
|
2703002WL014734
|
banwari devi
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731657
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
234
|
DUNGARGARH
|
RJ-270300210300638400/99778538
(उपनी)
|
2703002000NRG24030920230545072
|
06/09/2023
|
bhagirath
|
2703002WL014547
|
bhagirath
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5575731519
|
|
MR BHAGIRATH BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
235
|
DUNGARGARH
|
RJ-270300210300638400/99778538
(उपनी)
|
2703002000NRG24030920230545073
|
06/09/2023
|
Lali
|
2703002WL014547
|
Lali
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5575731624
|
|
MRS LALI LALI
|
STATE BANK OF INDIA(508548)
|
|
236
|
DUNGARGARH
|
RJ-270300210300638400/99778541
(उपनी)
|
2703002000NRG24040920230551455
|
06/09/2023
|
ratana ram
|
2703002WL014734
|
ratana ram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731556
|
|
MR RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
DUNGARGARH
|
RJ-270300210300638400/99778545
(उपनी)
|
2703002000NRG24030920230545015
|
06/09/2023
|
Madan lal
|
2703002WL014546
|
Madan lal
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731533
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
238
|
DUNGARGARH
|
RJ-270300210300638400/99778546
(उपनी)
|
2703002000NRG24040920230551457
|
06/09/2023
|
Sharda Devi
|
2703002WL014734
|
Sharda Devi
|
00415
|
SBIN0032041
|
1750
|
1750
|
Processed
|
13/09/2023
|
|
5575731685
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
DUNGARGARH
|
RJ-270300210300638400/99778546
(उपनी)
|
2703002000NRG24040920230551456
|
06/09/2023
|
vijay kumar
|
2703002WL014734
|
vijay kumar
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731623
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
DUNGARGARH
|
RJ-270300210300638400/99778553
(उपनी)
|
2703002000NRG24030920230545074
|
06/09/2023
|
Hira devi
|
2703002WL014547
|
Hira devi
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5575731674
|
|
MRS HIRA
|
STATE BANK OF INDIA(508548)
|
|
241
|
DUNGARGARH
|
RJ-270300210300638400/99778554
(उपनी)
|
2703002000NRG24030920230544976
|
06/09/2023
|
Champa
|
2703002WL014545
|
Champa
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5575731668
|
|
MR DANA RAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
DUNGARGARH
|
RJ-270300210300638400/99778554
(उपनी)
|
2703002000NRG24030920230544977
|
06/09/2023
|
Dana ram
|
2703002WL014545
|
Dana ram
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5575731514
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
243
|
DUNGARGARH
|
RJ-270300210300638400/99778561
(उपनी)
|
2703002000NRG24040920230551458
|
06/09/2023
|
om prakeh
|
2703002WL014734
|
om prakeh
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731693
|
|
OMPRAKASH HARDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
DUNGARGARH
|
RJ-270300210300638400/99778572
(उपनी)
|
2703002000NRG24030920230545075
|
06/09/2023
|
Purkharam
|
2703002WL014547
|
Purkharam
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5575731550
|
|
MR PURKHA RAM MAHIA
|
STATE BANK OF INDIA(508548)
|
|
245
|
DUNGARGARH
|
RJ-270300210300638400/99778580
(उपनी)
|
2703002000NRG24040920230551461
|
06/09/2023
|
rukhma
|
2703002WL014734
|
rukhma
|
00415
|
SBIN0032041
|
1750
|
1750
|
Processed
|
13/09/2023
|
|
5575731621
|
|
MRS RUKHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
DUNGARGARH
|
RJ-270300210300638400/99778580
(उपनी)
|
2703002000NRG24040920230551460
|
06/09/2023
|
sukhram
|
2703002WL014734
|
sukhram
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731562
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
DUNGARGARH
|
RJ-270300210300638400/99778585
(उपनी)
|
2703002000NRG24040920230551462
|
06/09/2023
|
premchand
|
2703002WL014734
|
premchand
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731481
|
|
MR PREMCHNAD
|
STATE BANK OF INDIA(508548)
|
|
248
|
DUNGARGARH
|
RJ-270300210300638400/99778590
(उपनी)
|
2703002000NRG24030920230544978
|
06/09/2023
|
kojaram
|
2703002WL014545
|
kojaram
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5575731631
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
DUNGARGARH
|
RJ-270300210300638400/99778590
(उपनी)
|
2703002000NRG24030920230544979
|
06/09/2023
|
rukhma
|
2703002WL014545
|
rukhma
|
00415
|
SBIN0032041
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5575731489
|
|
MRS RUKAMA RUKAMA
|
STATE BANK OF INDIA(508548)
|
|
250
|
DUNGARGARH
|
RJ-270300210300638400/99778599
(उपनी)
|
2703002000NRG24040920230551465
|
06/09/2023
|
prem kumar
|
2703002WL014734
|
prem kumar
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731491
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
DUNGARGARH
|
RJ-270300210300638400/99778600
(उपनी)
|
2703002000NRG24040920230551466
|
06/09/2023
|
bhanwari devi
|
2703002WL014734
|
bhanwari devi
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731490
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772750
|
772750
|
|
|
|
|
|
|
|
|
252
|
DUNGARGARH
|
RJ-270300210300638400/50316632
(उपनी)
|
2703002000NRG24030920230545023
|
06/09/2023
|
LICHAMA
|
2703002WL014547
|
LICHAMA
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5575731474
|
|
MRS LICHHMA
|
STATE BANK OF INDIA(508548)
|
|
253
|
DUNGARGARH
|
RJ-270300210300638400/9977213
(उपनी)
|
2703002000NRG24040920230551365
|
06/09/2023
|
Khumaram
|
2703002WL014734
|
Khumaram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731469
|
|
MR KHUMARAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
DUNGARGARH
|
RJ-270300210300638400/9977326
(उपनी)
|
2703002000NRG24040920230551389
|
06/09/2023
|
kistura ram
|
2703002WL014734
|
kistura ram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731530
|
|
MR KISTURA RAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
DUNGARGARH
|
RJ-270300210300638400/9977386
(उपनी)
|
2703002000NRG24030920230545055
|
06/09/2023
|
santosh
|
2703002WL014547
|
santosh
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/09/2023
|
|
5575731475
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
256
|
DUNGARGARH
|
RJ-270300210300638400/99776680
(उपनी)
|
2703002000NRG24040920230551420
|
06/09/2023
|
jaibu
|
2703002WL014734
|
jaibu
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731531
|
|
MRS JEBU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16750
|
16750
|
|
|
|
|
|
|
|
|
257
|
DUNGARGARH
|
RJ-270300210300638400/99778587
(उपनी)
|
2703002000NRG24040920230551464
|
06/09/2023
|
Meera DEVI
|
2703002WL014734
|
Meera DEVI
|
00698
|
RMGB0000199
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5575731724
|
|
Mrs. MEERA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
829250
|
829250
|
|
|
|
|
|
|
|