|
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-270300210300638400/99778543
(उपनी)
|
2703002000NRG24070220241233246
|
08/02/2024
|
lichma devi
|
2703002WL032040
|
lichma devi
|
00415
|
SBIN0031141
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357126710
|
|
MRS LICHHAMA LICHHAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210300638400/10507969
(उपनी)
|
2703002000NRG24070220241233187
|
08/02/2024
|
Panchu
|
2703002WL032040
|
Panchu
|
00415
|
SBIN0032041
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357126719
|
|
MRS PANCHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
DUNGARGARH
|
RJ-270300210300638400/50316606
(उपनी)
|
2703002000NRG24070220241233191
|
08/02/2024
|
Chmpa Devi
|
2703002WL032040
|
Chmpa Devi
|
00415
|
SBIN0032041
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357126668
|
|
MRS CHAMPA CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DUNGARGARH
|
RJ-270300210300638400/50316607
(उपनी)
|
2703002000NRG24070220241233192
|
08/02/2024
|
jethi devi
|
2703002WL032040
|
jethi devi
|
00415
|
SBIN0032041
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357126706
|
|
MRS JETHI DEVI BHAMA SAH YOJANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUNGARGARH
|
RJ-270300210300638400/50316617
(उपनी)
|
2703002000NRG24070220241233193
|
08/02/2024
|
bhawri
|
2703002WL032040
|
bhawri
|
00415
|
SBIN0032041
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357126720
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DUNGARGARH
|
RJ-270300210300638400/50316617
(उपनी)
|
2703002000NRG24070220241233194
|
08/02/2024
|
Chuka
|
2703002WL032040
|
Chuka
|
00415
|
SBIN0032041
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357126723
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUNGARGARH
|
RJ-270300210300638400/50316622
(उपनी)
|
2703002000NRG24070220241233195
|
08/02/2024
|
tulchhi devi
|
2703002WL032040
|
tulchhi devi
|
00415
|
SBIN0032041
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357126704
|
|
MRS TULACHHI BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUNGARGARH
|
RJ-270300210300638400/50316639
(उपनी)
|
2703002000NRG24070220241233196
|
08/02/2024
|
heera devi
|
2703002WL032040
|
heera devi
|
00415
|
SBIN0032041
|
180
|
180
|
Processed
|
30/03/2024
|
|
2357126675
|
|
MRS HEERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUNGARGARH
|
RJ-270300210300638400/50316901
(उपनी)
|
2703002000NRG24070220241233197
|
08/02/2024
|
Rami
|
2703002WL032040
|
Rami
|
00415
|
SBIN0032041
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357126702
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUNGARGARH
|
RJ-270300210300638400/50392162
(उपनी)
|
2703002000NRG24070220241233198
|
08/02/2024
|
dhudi
|
2703002WL032040
|
dhudi
|
00415
|
SBIN0032041
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357126692
|
|
MRS DHUDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUNGARGARH
|
RJ-270300210300638400/50395859
(उपनी)
|
2703002000NRG24070220241233199
|
08/02/2024
|
Dhapu Devi
|
2703002WL032040
|
Dhapu Devi
|
00415
|
SBIN0032041
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357126673
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUNGARGARH
|
RJ-270300210300638400/9934708
(उपनी)
|
2703002000NRG24070220241233200
|
08/02/2024
|
VIMALA
|
2703002WL032040
|
VIMALA
|
00415
|
SBIN0032041
|
540
|
540
|
Processed
|
30/03/2024
|
|
2357126716
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DUNGARGARH
|
RJ-270300210300638400/9934709
(उपनी)
|
2703002000NRG24070220241233201
|
08/02/2024
|
Kani
|
2703002WL032040
|
Kani
|
00415
|
SBIN0032041
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357126722
|
|
MRS KANI KANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUNGARGARH
|
RJ-270300210300638400/9934724
(उपनी)
|
2703002000NRG24070220241233203
|
08/02/2024
|
durga
|
2703002WL032040
|
durga
|
00415
|
SBIN0032041
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357126694
|
|
MRS DURGA DURGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGARGARH
|
RJ-270300210300638400/9934724
(उपनी)
|
2703002000NRG24070220241233202
|
08/02/2024
|
Hardas
|
2703002WL032040
|
Hardas
|
00415
|
SBIN0032041
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357126721
|
|
MR HAR DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUNGARGARH
|
RJ-270300210300638400/9934745
(उपनी)
|
2703002000NRG24070220241233204
|
08/02/2024
|
Kama
|
2703002WL032040
|
Kama
|
00415
|
SBIN0032041
|
360
|
360
|
Processed
|
30/03/2024
|
|
2357126688
|
|
MRS KAMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUNGARGARH
|
RJ-270300210300638400/9934747
(उपनी)
|
2703002000NRG24070220241233206
|
08/02/2024
|
Dhapu
|
2703002WL032040
|
Dhapu
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357126717
|
|
MRS DHAPU BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUNGARGARH
|
RJ-270300210300638400/9934747
(उपनी)
|
2703002000NRG24070220241233205
|
08/02/2024
|
Sukh Ram
|
2703002WL032040
|
Sukh Ram
|
00415
|
SBIN0032041
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357126682
|
|
SUKHA RAM MEGHWAL SO TULCHA RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DUNGARGARH
|
RJ-270300210300638400/9934759
(उपनी)
|
2703002000NRG24070220241233207
|
08/02/2024
|
KAMALA
|
2703002WL032040
|
KAMALA
|
00415
|
SBIN0032041
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357126713
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUNGARGARH
|
RJ-270300210300638400/9934762
(उपनी)
|
2703002000NRG24070220241233208
|
08/02/2024
|
jyani devi
|
2703002WL032040
|
jyani devi
|
00415
|
SBIN0032041
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357126700
|
|
MRS JYANI JYANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUNGARGARH
|
RJ-270300210300638400/9934763
(उपनी)
|
2703002000NRG24070220241233209
|
08/02/2024
|
Shanti Devi
|
2703002WL032040
|
Shanti Devi
|
00415
|
SBIN0032041
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357126674
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUNGARGARH
|
RJ-270300210300638400/9934764
(उपनी)
|
2703002000NRG24070220241233210
|
08/02/2024
|
Kamla devi
|
2703002WL032040
|
Kamla devi
|
00415
|
SBIN0032041
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357126707
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGARGARH
|
RJ-270300210300638400/9934765
(उपनी)
|
2703002000NRG24070220241233211
|
08/02/2024
|
Khetu Devi
|
2703002WL032040
|
Khetu Devi
|
00415
|
SBIN0032041
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357126705
|
|
KHETU DEVI MEGHWAL WO SHRI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUNGARGARH
|
RJ-270300210300638400/9934772
(उपनी)
|
2703002000NRG24070220241233212
|
08/02/2024
|
Shanta
|
2703002WL032040
|
Shanta
|
00415
|
SBIN0032041
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357126712
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUNGARGARH
|
RJ-270300210300638400/9934780
(उपनी)
|
2703002000NRG24070220241233213
|
08/02/2024
|
Prbhu Ram
|
2703002WL032040
|
Prbhu Ram
|
00415
|
SBIN0032041
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357126689
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUNGARGARH
|
RJ-270300210300638400/9934781
(उपनी)
|
2703002000NRG24070220241233214
|
08/02/2024
|
Jaisa Ram
|
2703002WL032040
|
Jaisa Ram
|
00415
|
SBIN0032041
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357126718
|
|
MR JAISA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUNGARGARH
|
RJ-270300210300638400/9934791
(उपनी)
|
2703002000NRG24070220241233215
|
08/02/2024
|
Khiyaram
|
2703002WL032040
|
Khiyaram
|
00415
|
SBIN0032041
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357126696
|
|
MR KHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUNGARGARH
|
RJ-270300210300638400/9934791
(उपनी)
|
2703002000NRG24070220241233216
|
08/02/2024
|
Parmila devi
|
2703002WL032040
|
Parmila devi
|
00415
|
SBIN0032041
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357126664
|
|
MRS PARAMA PARAMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUNGARGARH
|
RJ-270300210300638400/9934795
(उपनी)
|
2703002000NRG24070220241233217
|
08/02/2024
|
megharam
|
2703002WL032040
|
megharam
|
00415
|
SBIN0032041
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357126681
|
|
MR MEGA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUNGARGARH
|
RJ-270300210300638400/9934796
(उपनी)
|
2703002000NRG24070220241233218
|
08/02/2024
|
HEERA
|
2703002WL032040
|
HEERA
|
00415
|
SBIN0032041
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357126676
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUNGARGARH
|
RJ-270300210300638400/9934801
(उपनी)
|
2703002000NRG24070220241233219
|
08/02/2024
|
kamala
|
2703002WL032040
|
kamala
|
00415
|
SBIN0032041
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357126669
|
|
MRS KAMA KAMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUNGARGARH
|
RJ-270300210300638400/9934817
(उपनी)
|
2703002000NRG24070220241233220
|
08/02/2024
|
Sajna
|
2703002WL032040
|
Sajna
|
00415
|
SBIN0032041
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357126687
|
|
MRS SAJNA BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUNGARGARH
|
RJ-270300210300638400/9934822
(उपनी)
|
2703002000NRG24070220241233221
|
08/02/2024
|
Kani
|
2703002WL032040
|
Kani
|
00415
|
SBIN0032041
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357126680
|
|
MRS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUNGARGARH
|
RJ-270300210300638400/9977211
(उपनी)
|
2703002000NRG24070220241233222
|
08/02/2024
|
Dhani
|
2703002WL032040
|
Dhani
|
00415
|
SBIN0032041
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357126695
|
|
MRS DHANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DUNGARGARH
|
RJ-270300210300638400/9977373
(उपनी)
|
2703002000NRG24070220241233223
|
08/02/2024
|
uma
|
2703002WL032040
|
uma
|
00415
|
SBIN0032041
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357126703
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DUNGARGARH
|
RJ-270300210300638400/9977390
(उपनी)
|
2703002000NRG24070220241233224
|
08/02/2024
|
Dhudi
|
2703002WL032040
|
Dhudi
|
00415
|
SBIN0032041
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357126691
|
|
MRS DHUDI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DUNGARGARH
|
RJ-270300210300638400/9977391
(उपनी)
|
2703002000NRG24070220241233225
|
08/02/2024
|
tulchhi devi
|
2703002WL032040
|
tulchhi devi
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357126685
|
|
MRS TULACHHI BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUNGARGARH
|
RJ-270300210300638400/9977394
(उपनी)
|
2703002000NRG24070220241233226
|
08/02/2024
|
Mangi Devi
|
2703002WL032040
|
Mangi Devi
|
00415
|
SBIN0032041
|
2160
|
2160
|
Rejected
|
30/03/2024
|
|
2357126683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
DUNGARGARH
|
RJ-270300210300638400/9977395
(उपनी)
|
2703002000NRG24070220241233227
|
08/02/2024
|
Sukhi Devi
|
2703002WL032040
|
Sukhi Devi
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357126670
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DUNGARGARH
|
RJ-270300210300638400/9977398
(उपनी)
|
2703002000NRG24070220241233228
|
08/02/2024
|
Singhudi
|
2703002WL032040
|
Singhudi
|
00415
|
SBIN0032041
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357126684
|
|
MRS SINDU
|
STATE BANK OF INDIA(508548)
|
|
41
|
DUNGARGARH
|
RJ-270300210300638400/9977399
(उपनी)
|
2703002000NRG24070220241233229
|
08/02/2024
|
Sugani Devi
|
2703002WL032040
|
Sugani Devi
|
00415
|
SBIN0032041
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357126693
|
|
MRS SUGNI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DUNGARGARH
|
RJ-270300210300638400/9977414
(उपनी)
|
2703002000NRG24070220241233230
|
08/02/2024
|
Lichhma Devi
|
2703002WL032040
|
Lichhma Devi
|
00415
|
SBIN0032041
|
720
|
720
|
Processed
|
30/03/2024
|
|
2357126686
|
|
MRS LICHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUNGARGARH
|
RJ-270300210300638400/9977416
(उपनी)
|
2703002000NRG24070220241233231
|
08/02/2024
|
Gora Devi
|
2703002WL032040
|
Gora Devi
|
00415
|
SBIN0032041
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357126678
|
|
MRS GORA BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
44
|
DUNGARGARH
|
RJ-270300210300638400/9977423
(उपनी)
|
2703002000NRG24070220241233232
|
08/02/2024
|
bhanwari
|
2703002WL032040
|
bhanwari
|
00415
|
SBIN0032041
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357126690
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DUNGARGARH
|
RJ-270300210300638400/9977431
(उपनी)
|
2703002000NRG24070220241233233
|
08/02/2024
|
Guddi Devi
|
2703002WL032040
|
Guddi Devi
|
00415
|
SBIN0032041
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357126672
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DUNGARGARH
|
RJ-270300210300638400/9977436
(उपनी)
|
2703002000NRG24070220241233234
|
08/02/2024
|
Sharda
|
2703002WL032040
|
Sharda
|
00415
|
SBIN0032041
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357126708
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DUNGARGARH
|
RJ-270300210300638400/9977443
(उपनी)
|
2703002000NRG24070220241233235
|
08/02/2024
|
Lichhma
|
2703002WL032040
|
Lichhma
|
00415
|
SBIN0032041
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357126699
|
|
MRS LICHHAMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUNGARGARH
|
RJ-270300210300638400/9977448
(उपनी)
|
2703002000NRG24070220241233236
|
08/02/2024
|
pilu
|
2703002WL032040
|
pilu
|
00415
|
SBIN0032041
|
720
|
720
|
Processed
|
30/03/2024
|
|
2357126698
|
|
MRS PEELU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DUNGARGARH
|
RJ-270300210300638400/9977455
(उपनी)
|
2703002000NRG24070220241233237
|
08/02/2024
|
Poona
|
2703002WL032040
|
Poona
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357126679
|
|
MRS PUNA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DUNGARGARH
|
RJ-270300210300638400/9977459
(उपनी)
|
2703002000NRG24070220241233238
|
08/02/2024
|
Raja Devi
|
2703002WL032040
|
Raja Devi
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357126701
|
|
MRS RAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DUNGARGARH
|
RJ-270300210300638400/99776624
(उपनी)
|
2703002000NRG24070220241233239
|
08/02/2024
|
gudii devi
|
2703002WL032040
|
gudii devi
|
00415
|
SBIN0032041
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357126671
|
|
MRS GUDI GUDI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DUNGARGARH
|
RJ-270300210300638400/99776662
(उपनी)
|
2703002000NRG24070220241233240
|
08/02/2024
|
Bhagawati
|
2703002WL032040
|
Bhagawati
|
00415
|
SBIN0032041
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357126709
|
|
MRS BHAGWANTI BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DUNGARGARH
|
RJ-270300210300638400/99776717
(उपनी)
|
2703002000NRG24070220241233241
|
08/02/2024
|
bhagwana ram
|
2703002WL032040
|
bhagwana ram
|
00415
|
SBIN0032041
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357126697
|
|
BHAGWANRAM SO MOHAN
|
BANK OF BARODA(606985)
|
|
54
|
DUNGARGARH
|
RJ-270300210300638400/99776717
(उपनी)
|
2703002000NRG24070220241233242
|
08/02/2024
|
Raju devi
|
2703002WL032040
|
Raju devi
|
00415
|
SBIN0032041
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357126666
|
|
MRS RAJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
55
|
DUNGARGARH
|
RJ-270300210300638400/99776718
(उपनी)
|
2703002000NRG24070220241233243
|
08/02/2024
|
Dhani
|
2703002WL032040
|
Dhani
|
00415
|
SBIN0032041
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357126665
|
|
MRS DHANNI DHANNI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DUNGARGARH
|
RJ-270300210300638400/997767722
(उपनी)
|
2703002000NRG24070220241233244
|
08/02/2024
|
vahidha devi
|
2703002WL032040
|
vahidha devi
|
00415
|
SBIN0032041
|
180
|
180
|
Processed
|
30/03/2024
|
|
2357126677
|
|
MRS VAHIDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
DUNGARGARH
|
RJ-270300210300638400/9977678170
(उपनी)
|
2703002000NRG24070220241233245
|
08/02/2024
|
geeta devi
|
2703002WL032040
|
geeta devi
|
00415
|
SBIN0032041
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357126715
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DUNGARGARH
|
RJ-270300210300638400/99778553
(उपनी)
|
2703002000NRG24070220241233247
|
08/02/2024
|
Hira devi
|
2703002WL032040
|
Hira devi
|
00415
|
SBIN0032041
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357126714
|
|
MRS HIRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
DUNGARGARH
|
RJ-270300210300638400/99778561
(उपनी)
|
2703002000NRG24070220241233248
|
08/02/2024
|
Khiwani Devi
|
2703002WL032040
|
Khiwani Devi
|
00415
|
SBIN0032041
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357126711
|
|
MR KHIVANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DUNGARGARH
|
RJ-270300210300638400/99778586
(उपनी)
|
2703002000NRG24070220241233249
|
08/02/2024
|
Siru
|
2703002WL032040
|
Siru
|
00415
|
SBIN0032041
|
360
|
360
|
Processed
|
30/03/2024
|
|
2357126667
|
|
MS SIRU SIRU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103140
|
103140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105300
|
105300
|
|
|
|
|
|
|
|