|
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)
|
2703002000NRG24180820230477188
|
22/08/2023
|
Ratna Ram
|
2703002WL012539
|
Ratna Ram
|
00045
|
BARB0JAIBIK
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579650
|
|
RATNA RAM
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300210300638400/9934843
(उपनी)
|
2703002000NRG24180820230477231
|
22/08/2023
|
GITA DEVI
|
2703002WL012539
|
GITA DEVI
|
00045
|
BARB0JAIBIK
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579828
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210300638400/9934719
(उपनी)
|
2703002000NRG24170820230465783
|
22/08/2023
|
bhagirath
|
2703002WL012310
|
bhagirath
|
00045
|
BARB0SRIDUN
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579619
|
|
BHAGIRATH SO KHETA RAM
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300210300638400/99778587
(उपनी)
|
2703002000NRG24180820230477333
|
22/08/2023
|
Shiv Lal
|
2703002WL012539
|
Shiv Lal
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579833
|
|
SHIV LAL SO KOJU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5685
|
5685
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300210300638400/9977215
(उपनी)
|
2703002000NRG24180820230477243
|
22/08/2023
|
keshraram
|
2703002WL012539
|
keshraram
|
00354
|
PUNB0152510
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910579635
|
|
KESARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300210300638400/50316626
(उपनी)
|
2703002000NRG24170820230465811
|
22/08/2023
|
sharada
|
2703002WL012312
|
sharada
|
00415
|
SBIN0031141
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579768
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUNGARGARH
|
RJ-270300210300638400/50316657
(उपनी)
|
2703002000NRG24180820230475886
|
22/08/2023
|
bhadu
|
2703002WL012518
|
bhadu
|
00415
|
SBIN0031141
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579815
|
|
MRS BADU
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUNGARGARH
|
RJ-270300210300638400/50316685
(उपनी)
|
2703002000NRG24170820230465815
|
22/08/2023
|
RAJU DEVI
|
2703002WL012312
|
RAJU DEVI
|
00415
|
SBIN0031141
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579695
|
|
MS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUNGARGARH
|
RJ-270300210300638400/9977213
(उपनी)
|
2703002000NRG24180820230477241
|
22/08/2023
|
Meera
|
2703002WL012539
|
Meera
|
00415
|
SBIN0031141
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579684
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUNGARGARH
|
RJ-270300210300638400/99776721
(उपनी)
|
2703002000NRG24180820230477300
|
22/08/2023
|
birbal
|
2703002WL012539
|
birbal
|
00415
|
SBIN0031141
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579696
|
|
MR BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14250
|
14250
|
|
|
|
|
|
|
|
|
11
|
DUNGARGARH
|
RJ-270300210300638400/99778532
(उपनी)
|
2703002000NRG24170820230465796
|
22/08/2023
|
Pushpa
|
2703002WL012310
|
Pushpa
|
00415
|
SBIN0032021
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579735
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300210300638400/10507954
(उपनी)
|
2703002000NRG24170820230465780
|
22/08/2023
|
Aasi
|
2703002WL012310
|
Aasi
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579817
|
|
MRS ASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DUNGARGARH
|
RJ-270300210300638400/10507969
(उपनी)
|
2703002000NRG24170820230465782
|
22/08/2023
|
Panchu
|
2703002WL012310
|
Panchu
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579739
|
|
MRS PANCHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUNGARGARH
|
RJ-270300210300638400/10507969
(उपनी)
|
2703002000NRG24170820230465781
|
22/08/2023
|
Tola ram
|
2703002WL012310
|
Tola ram
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579738
|
|
MR TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGARGARH
|
RJ-270300210300638400/10507975
(उपनी)
|
2703002000NRG24180820230477184
|
22/08/2023
|
Shanti
|
2703002WL012539
|
Shanti
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579807
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUNGARGARH
|
RJ-270300210300638400/10507975
(उपनी)
|
2703002000NRG24180820230477183
|
22/08/2023
|
TOLA RAM
|
2703002WL012539
|
TOLA RAM
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579692
|
|
MR TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUNGARGARH
|
RJ-270300210300638400/50316602
(उपनी)
|
2703002000NRG24180820230477185
|
22/08/2023
|
Shivlal
|
2703002WL012539
|
Shivlal
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579641
|
|
SHIV LAL PARTA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
18
|
DUNGARGARH
|
RJ-270300210300638400/50316602
(उपनी)
|
2703002000NRG24180820230477186
|
22/08/2023
|
Tilok chand
|
2703002WL012539
|
Tilok chand
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579691
|
|
MR TILOK CHAND
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUNGARGARH
|
RJ-270300210300638400/50316607
(उपनी)
|
2703002000NRG24180820230477189
|
22/08/2023
|
jethi devi
|
2703002WL012539
|
jethi devi
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579780
|
|
MRS JETHI DEVI BHAMA SAH YOJANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUNGARGARH
|
RJ-270300210300638400/50316616-A
(उपनी)
|
2703002000NRG24180820230477190
|
22/08/2023
|
Ramlal
|
2703002WL012539
|
Ramlal
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579805
|
|
RAM LAL S/O KHINYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DUNGARGARH
|
RJ-270300210300638400/50316617
(उपनी)
|
2703002000NRG24180820230477191
|
22/08/2023
|
Chuka
|
2703002WL012539
|
Chuka
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579680
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUNGARGARH
|
RJ-270300210300638400/50316624-A
(उपनी)
|
2703002000NRG24180820230477192
|
22/08/2023
|
bhagwana ram
|
2703002WL012539
|
bhagwana ram
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579727
|
|
MR BHAGWAN RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGARGARH
|
RJ-270300210300638400/50316624-A
(उपनी)
|
2703002000NRG24180820230477193
|
22/08/2023
|
sugani
|
2703002WL012539
|
sugani
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579814
|
|
MRS SUGANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGARGARH
|
RJ-270300210300638400/50316625
(उपनी)
|
2703002000NRG24180820230477194
|
22/08/2023
|
Sulochana
|
2703002WL012539
|
Sulochana
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579816
|
|
MRS SULOCHNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUNGARGARH
|
RJ-270300210300638400/50316626
(उपनी)
|
2703002000NRG24170820230465810
|
22/08/2023
|
Lekha Ram
|
2703002WL012312
|
Lekha Ram
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579761
|
|
MR LEKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUNGARGARH
|
RJ-270300210300638400/50316628
(उपनी)
|
2703002000NRG24180820230477196
|
22/08/2023
|
Manu
|
2703002WL012539
|
Manu
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579744
|
|
MRS NANU NANU
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUNGARGARH
|
RJ-270300210300638400/50316628
(उपनी)
|
2703002000NRG24180820230477195
|
22/08/2023
|
Ummeda Ram
|
2703002WL012539
|
Ummeda Ram
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579759
|
|
MR UMMED RAM HARADU
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUNGARGARH
|
RJ-270300210300638400/50316630
(उपनी)
|
2703002000NRG24170820230465812
|
22/08/2023
|
Prmaram
|
2703002WL012312
|
Prmaram
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579842
|
|
MR PARMARAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUNGARGARH
|
RJ-270300210300638400/50316639
(उपनी)
|
2703002000NRG24180820230477198
|
22/08/2023
|
heera devi
|
2703002WL012539
|
heera devi
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579666
|
|
MRS HEERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUNGARGARH
|
RJ-270300210300638400/50316657
(उपनी)
|
2703002000NRG24180820230475885
|
22/08/2023
|
Shrarwan Ram
|
2703002WL012518
|
Shrarwan Ram
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579726
|
|
MR SHRWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUNGARGARH
|
RJ-270300210300638400/50316661
(उपनी)
|
2703002000NRG24180820230477199
|
22/08/2023
|
Pemaram
|
2703002WL012539
|
Pemaram
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579616
|
|
MR PEMARAM PEMARAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUNGARGARH
|
RJ-270300210300638400/50316663
(उपनी)
|
2703002000NRG24180820230477200
|
22/08/2023
|
Rewanti
|
2703002WL012539
|
Rewanti
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579740
|
|
MRS REVANTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUNGARGARH
|
RJ-270300210300638400/50316664
(उपनी)
|
2703002000NRG24180820230475887
|
22/08/2023
|
HAJARI Ram
|
2703002WL012518
|
HAJARI Ram
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579714
|
|
MR HAJARI RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUNGARGARH
|
RJ-270300210300638400/50316665
(उपनी)
|
2703002000NRG24180820230475889
|
22/08/2023
|
hadman ram
|
2703002WL012518
|
hadman ram
|
00415
|
SBIN0032041
|
3120
|
3120
|
Processed
|
28/08/2023
|
|
4910579676
|
|
HADAMANA RAM SO ARJUNRAM
|
BANK OF BARODA(606985)
|
|
35
|
DUNGARGARH
|
RJ-270300210300638400/50316665
(उपनी)
|
2703002000NRG24180820230475888
|
22/08/2023
|
shanti
|
2703002WL012518
|
shanti
|
00415
|
SBIN0032041
|
3120
|
3120
|
Processed
|
28/08/2023
|
|
4910579830
|
|
SHANTI DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
36
|
DUNGARGARH
|
RJ-270300210300638400/50316669
(उपनी)
|
2703002000NRG24180820230475891
|
22/08/2023
|
Gita
|
2703002WL012518
|
Gita
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579810
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DUNGARGARH
|
RJ-270300210300638400/50316669
(उपनी)
|
2703002000NRG24180820230475890
|
22/08/2023
|
Prem kumar
|
2703002WL012518
|
Prem kumar
|
00415
|
SBIN0032041
|
3120
|
3120
|
Processed
|
28/08/2023
|
|
4910579686
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUNGARGARH
|
RJ-270300210300638400/50316675
(उपनी)
|
2703002000NRG24180820230477201
|
22/08/2023
|
Papu devi
|
2703002WL012539
|
Papu devi
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579646
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DUNGARGARH
|
RJ-270300210300638400/50316677
(उपनी)
|
2703002000NRG24180820230475892
|
22/08/2023
|
lichama devi
|
2703002WL012518
|
lichama devi
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910579767
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DUNGARGARH
|
RJ-270300210300638400/50316681
(उपनी)
|
2703002000NRG24180820230477203
|
22/08/2023
|
Jagdish
|
2703002WL012539
|
Jagdish
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579662
|
|
MR JAGDISH JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
DUNGARGARH
|
RJ-270300210300638400/50316686
(उपनी)
|
2703002000NRG24180820230475897
|
22/08/2023
|
Kalu ram
|
2703002WL012518
|
Kalu ram
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579763
|
|
KALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
42
|
DUNGARGARH
|
RJ-270300210300638400/50316686
(उपनी)
|
2703002000NRG24180820230475898
|
22/08/2023
|
OMPRAKESH
|
2703002WL012518
|
OMPRAKESH
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579661
|
|
MR OMPRAKESH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUNGARGARH
|
RJ-270300210300638400/50316686
(उपनी)
|
2703002000NRG24180820230475900
|
22/08/2023
|
Ruparam
|
2703002WL012518
|
Ruparam
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579757
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
DUNGARGARH
|
RJ-270300210300638400/50316689
(उपनी)
|
2703002000NRG24180820230477205
|
22/08/2023
|
Mohani
|
2703002WL012539
|
Mohani
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579723
|
|
MOHANI DEVI WO TOLURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300210300638400/50316691
(उपनी)
|
2703002000NRG24180820230477207
|
22/08/2023
|
Chaina
|
2703002WL012539
|
Chaina
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910579626
|
|
MRS CHINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DUNGARGARH
|
RJ-270300210300638400/50316691
(उपनी)
|
2703002000NRG24180820230477206
|
22/08/2023
|
Kojaram
|
2703002WL012539
|
Kojaram
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910579841
|
|
MR KOJURAM KOJURAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
DUNGARGARH
|
RJ-270300210300638400/50392163
(उपनी)
|
2703002000NRG24180820230475901
|
22/08/2023
|
Rugharam
|
2703002WL012518
|
Rugharam
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579716
|
|
MR RUGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUNGARGARH
|
RJ-270300210300638400/50395861
(उपनी)
|
2703002000NRG24180820230477208
|
22/08/2023
|
Bhagirath
|
2703002WL012539
|
Bhagirath
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579755
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
49
|
DUNGARGARH
|
RJ-270300210300638400/50395861
(उपनी)
|
2703002000NRG24180820230477209
|
22/08/2023
|
Rupa Devi
|
2703002WL012539
|
Rupa Devi
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579825
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DUNGARGARH
|
RJ-270300210300638400/9934712
(उपनी)
|
2703002000NRG24170820230465816
|
22/08/2023
|
khumbaram
|
2703002WL012312
|
khumbaram
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579779
|
|
MR KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
DUNGARGARH
|
RJ-270300210300638400/9934712
(उपनी)
|
2703002000NRG24170820230465817
|
22/08/2023
|
permashweri
|
2703002WL012312
|
permashweri
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579766
|
|
MRS PARMESHWARI PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DUNGARGARH
|
RJ-270300210300638400/9934714
(उपनी)
|
2703002000NRG24180820230477210
|
22/08/2023
|
Lichhman ram
|
2703002WL012539
|
Lichhman ram
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579672
|
|
LICHHAMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DUNGARGARH
|
RJ-270300210300638400/9934717
(उपनी)
|
2703002000NRG24180820230477211
|
22/08/2023
|
Jyani
|
2703002WL012539
|
Jyani
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579819
|
|
MR JYANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DUNGARGARH
|
RJ-270300210300638400/9934719
(उपनी)
|
2703002000NRG24170820230465784
|
22/08/2023
|
Rewanti
|
2703002WL012310
|
Rewanti
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579697
|
|
MRS REWANTI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DUNGARGARH
|
RJ-270300210300638400/9934727
(उपनी)
|
2703002000NRG24170820230465819
|
22/08/2023
|
Jyani
|
2703002WL012312
|
Jyani
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579624
|
|
MRS JYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DUNGARGARH
|
RJ-270300210300638400/9934727
(उपनी)
|
2703002000NRG24170820230465818
|
22/08/2023
|
lunaram
|
2703002WL012312
|
lunaram
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579753
|
|
LUNA RAM SO KISTURA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300210300638400/9934731
(उपनी)
|
2703002000NRG24180820230477212
|
22/08/2023
|
Phusi
|
2703002WL012539
|
Phusi
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579799
|
|
MRS PHUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DUNGARGARH
|
RJ-270300210300638400/9934733
(उपनी)
|
2703002000NRG24180820230477213
|
22/08/2023
|
Ramniwas
|
2703002WL012539
|
Ramniwas
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579832
|
|
MR RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
DUNGARGARH
|
RJ-270300210300638400/9934739
(उपनी)
|
2703002000NRG24170820230465820
|
22/08/2023
|
Mohan Ram
|
2703002WL012312
|
Mohan Ram
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579627
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
DUNGARGARH
|
RJ-270300210300638400/9934740
(उपनी)
|
2703002000NRG24180820230477214
|
22/08/2023
|
lichma
|
2703002WL012539
|
lichma
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579702
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DUNGARGARH
|
RJ-270300210300638400/9934741
(उपनी)
|
2703002000NRG24170820230465821
|
22/08/2023
|
Imma
|
2703002WL012312
|
Imma
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579795
|
|
MRS IMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DUNGARGARH
|
RJ-270300210300638400/9934742
(उपनी)
|
2703002000NRG24180820230477216
|
22/08/2023
|
Kisani Devi
|
2703002WL012539
|
Kisani Devi
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579718
|
|
MRS KISANI KISANI WO KISANA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
DUNGARGARH
|
RJ-270300210300638400/9934742
(उपनी)
|
2703002000NRG24180820230477215
|
22/08/2023
|
Kisnaram
|
2703002WL012539
|
Kisnaram
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579729
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
DUNGARGARH
|
RJ-270300210300638400/9934747
(उपनी)
|
2703002000NRG24180820230477218
|
22/08/2023
|
Dhapu
|
2703002WL012539
|
Dhapu
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579699
|
|
MRS DHAPU BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
65
|
DUNGARGARH
|
RJ-270300210300638400/9934747
(उपनी)
|
2703002000NRG24180820230477217
|
22/08/2023
|
Sukh Ram
|
2703002WL012539
|
Sukh Ram
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910579664
|
|
SUKHA RAM MEGHWAL SO TULCHA RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300210300638400/9934752
(उपनी)
|
2703002000NRG24180820230477220
|
22/08/2023
|
Bishna Ram
|
2703002WL012539
|
Bishna Ram
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910579843
|
|
MR BISNA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
DUNGARGARH
|
RJ-270300210300638400/9934752
(उपनी)
|
2703002000NRG24180820230477219
|
22/08/2023
|
Rampyari
|
2703002WL012539
|
Rampyari
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910579682
|
|
RAM PYARI WO RAMU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300210300638400/9934769
(उपनी)
|
2703002000NRG24180820230475902
|
22/08/2023
|
Shivratan
|
2703002WL012518
|
Shivratan
|
00415
|
SBIN0032041
|
3120
|
3120
|
Processed
|
28/08/2023
|
|
4910579711
|
|
MR SHIVRATAN MAHIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
DUNGARGARH
|
RJ-270300210300638400/9934785
(उपनी)
|
2703002000NRG24180820230475904
|
22/08/2023
|
gomati
|
2703002WL012518
|
gomati
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579787
|
|
MRS GOMATI BHAMASAH YOJANA
|
STATE BANK OF INDIA(508548)
|
|
70
|
DUNGARGARH
|
RJ-270300210300638400/9934794
(उपनी)
|
2703002000NRG24170820230465786
|
22/08/2023
|
kamla
|
2703002WL012310
|
kamla
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579818
|
|
MR KAMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
DUNGARGARH
|
RJ-270300210300638400/9934794
(उपनी)
|
2703002000NRG24170820230465785
|
22/08/2023
|
manaram
|
2703002WL012310
|
manaram
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579730
|
|
MR MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
DUNGARGARH
|
RJ-270300210300638400/9934795
(उपनी)
|
2703002000NRG24180820230477221
|
22/08/2023
|
megharam
|
2703002WL012539
|
megharam
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579665
|
|
MR MEGA RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
DUNGARGARH
|
RJ-270300210300638400/9934795
(उपनी)
|
2703002000NRG24180820230477222
|
22/08/2023
|
Santu
|
2703002WL012539
|
Santu
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579667
|
|
MRS SHANTI DEVI BHAMA SAH YOJANA
|
STATE BANK OF INDIA(508548)
|
|
74
|
DUNGARGARH
|
RJ-270300210300638400/9934796
(उपनी)
|
2703002000NRG24180820230477223
|
22/08/2023
|
Padma Ram
|
2703002WL012539
|
Padma Ram
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579800
|
|
MR PADAMA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
DUNGARGARH
|
RJ-270300210300638400/9934796
(उपनी)
|
2703002000NRG24180820230477224
|
22/08/2023
|
parvati
|
2703002WL012539
|
parvati
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579712
|
|
PARWATI DEVI WO PADAMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300210300638400/9934802
(उपनी)
|
2703002000NRG24170820230465823
|
22/08/2023
|
Shera
|
2703002WL012312
|
Shera
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579770
|
|
MRS SHERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DUNGARGARH
|
RJ-270300210300638400/9934805
(उपनी)
|
2703002000NRG24180820230477225
|
22/08/2023
|
Bishna ram
|
2703002WL012539
|
Bishna ram
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579673
|
|
MR BISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
DUNGARGARH
|
RJ-270300210300638400/9934805
(उपनी)
|
2703002000NRG24180820230477226
|
22/08/2023
|
Sita
|
2703002WL012539
|
Sita
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579652
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
DUNGARGARH
|
RJ-270300210300638400/9934812
(उपनी)
|
2703002000NRG24180820230477227
|
22/08/2023
|
Sushila
|
2703002WL012539
|
Sushila
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579746
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
80
|
DUNGARGARH
|
RJ-270300210300638400/9934823
(उपनी)
|
2703002000NRG24180820230475906
|
22/08/2023
|
asharam
|
2703002WL012518
|
asharam
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579671
|
|
MR ASHU RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
DUNGARGARH
|
RJ-270300210300638400/9934823
(उपनी)
|
2703002000NRG24180820230475907
|
22/08/2023
|
omprakash
|
2703002WL012518
|
omprakash
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579719
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
82
|
DUNGARGARH
|
RJ-270300210300638400/9934824
(उपनी)
|
2703002000NRG24170820230465824
|
22/08/2023
|
rugharam
|
2703002WL012312
|
rugharam
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579669
|
|
MR RUGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
DUNGARGARH
|
RJ-270300210300638400/9934825
(उपनी)
|
2703002000NRG24180820230475908
|
22/08/2023
|
UDI DEVI
|
2703002WL012518
|
UDI DEVI
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579720
|
|
MR UDI BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
84
|
DUNGARGARH
|
RJ-270300210300638400/9934826
(उपनी)
|
2703002000NRG24180820230475909
|
22/08/2023
|
gomati
|
2703002WL012518
|
gomati
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579715
|
|
MR GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DUNGARGARH
|
RJ-270300210300638400/9934828
(उपनी)
|
2703002000NRG24180820230475910
|
22/08/2023
|
Kirta ram
|
2703002WL012518
|
Kirta ram
|
00415
|
SBIN0032041
|
3120
|
3120
|
Processed
|
28/08/2023
|
|
4910579803
|
|
MR KIRTA RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
DUNGARGARH
|
RJ-270300210300638400/9934828
(उपनी)
|
2703002000NRG24180820230475911
|
22/08/2023
|
sumitra
|
2703002WL012518
|
sumitra
|
00415
|
SBIN0032041
|
3120
|
3120
|
Processed
|
28/08/2023
|
|
4910579834
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
DUNGARGARH
|
RJ-270300210300638400/9934831
(उपनी)
|
2703002000NRG24170820230465825
|
22/08/2023
|
Bisnaram
|
2703002WL012312
|
Bisnaram
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579656
|
|
BISANA RAM SO BEGA RAM
|
BANK OF BARODA(606985)
|
|
88
|
DUNGARGARH
|
RJ-270300210300638400/9934833
(उपनी)
|
2703002000NRG24180820230477229
|
22/08/2023
|
ashi devi
|
2703002WL012539
|
ashi devi
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579773
|
|
MRS ASI ASI WO NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
DUNGARGARH
|
RJ-270300210300638400/9977201
(उपनी)
|
2703002000NRG24180820230477232
|
22/08/2023
|
ANNARAM
|
2703002WL012539
|
ANNARAM
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579694
|
|
MR ANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
DUNGARGARH
|
RJ-270300210300638400/9977201
(उपनी)
|
2703002000NRG24170820230465787
|
22/08/2023
|
bajrang das
|
2703002WL012310
|
bajrang das
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579737
|
|
MR BAJRANG DAS
|
STATE BANK OF INDIA(508548)
|
|
91
|
DUNGARGARH
|
RJ-270300210300638400/9977201
(उपनी)
|
2703002000NRG24170820230465788
|
22/08/2023
|
Durga Devi
|
2703002WL012310
|
Durga Devi
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579790
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DUNGARGARH
|
RJ-270300210300638400/9977206
(उपनी)
|
2703002000NRG24180820230477235
|
22/08/2023
|
mohni
|
2703002WL012539
|
mohni
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579642
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DUNGARGARH
|
RJ-270300210300638400/9977206
(उपनी)
|
2703002000NRG24180820230477236
|
22/08/2023
|
RAMKUMAR
|
2703002WL012539
|
RAMKUMAR
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579725
|
|
MR RAM KUMAR MAHIYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
DUNGARGARH
|
RJ-270300210300638400/9977207
(उपनी)
|
2703002000NRG24180820230477238
|
22/08/2023
|
sukhi devi
|
2703002WL012539
|
sukhi devi
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579794
|
|
MRS SUKHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DUNGARGARH
|
RJ-270300210300638400/9977207
(उपनी)
|
2703002000NRG24180820230477237
|
22/08/2023
|
Surja ram
|
2703002WL012539
|
Surja ram
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579653
|
|
MR SURAJARAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
DUNGARGARH
|
RJ-270300210300638400/9977211
(उपनी)
|
2703002000NRG24180820230477239
|
22/08/2023
|
Dhani
|
2703002WL012539
|
Dhani
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910579670
|
|
MRS DHANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DUNGARGARH
|
RJ-270300210300638400/9977214
(उपनी)
|
2703002000NRG24180820230477242
|
22/08/2023
|
Padma Ram
|
2703002WL012539
|
Padma Ram
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579681
|
|
MR PADMA RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
DUNGARGARH
|
RJ-270300210300638400/9977215
(उपनी)
|
2703002000NRG24180820230477244
|
22/08/2023
|
Dhapu
|
2703002WL012539
|
Dhapu
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910579637
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
99
|
DUNGARGARH
|
RJ-270300210300638400/9977216
(उपनी)
|
2703002000NRG24180820230477245
|
22/08/2023
|
BHANWARI
|
2703002WL012539
|
BHANWARI
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579625
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DUNGARGARH
|
RJ-270300210300638400/9977227
(उपनी)
|
2703002000NRG24180820230477246
|
22/08/2023
|
Khumaram
|
2703002WL012539
|
Khumaram
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579687
|
|
MR KHUMA RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
DUNGARGARH
|
RJ-270300210300638400/9977227
(उपनी)
|
2703002000NRG24180820230477247
|
22/08/2023
|
Luni Devi
|
2703002WL012539
|
Luni Devi
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579765
|
|
MRS LUNI BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
102
|
DUNGARGARH
|
RJ-270300210300638400/9977231
(उपनी)
|
2703002000NRG24180820230477249
|
22/08/2023
|
dakha
|
2703002WL012539
|
dakha
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579840
|
|
MRS DAKHA DAKHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
DUNGARGARH
|
RJ-270300210300638400/9977231
(उपनी)
|
2703002000NRG24180820230477248
|
22/08/2023
|
Heera Ram
|
2703002WL012539
|
Heera Ram
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579722
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
DUNGARGARH
|
RJ-270300210300638400/9977234
(उपनी)
|
2703002000NRG24180820230477250
|
22/08/2023
|
lichhma devi
|
2703002WL012539
|
lichhma devi
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579721
|
|
MRS LICHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DUNGARGARH
|
RJ-270300210300638400/9977236
(उपनी)
|
2703002000NRG24180820230477251
|
22/08/2023
|
mani
|
2703002WL012539
|
mani
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579812
|
|
MR MANI DAVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DUNGARGARH
|
RJ-270300210300638400/9977238
(उपनी)
|
2703002000NRG24180820230477252
|
22/08/2023
|
SANTOSH
|
2703002WL012539
|
SANTOSH
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579688
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
107
|
DUNGARGARH
|
RJ-270300210300638400/9977238
(उपनी)
|
2703002000NRG24180820230477253
|
22/08/2023
|
Tikuram
|
2703002WL012539
|
Tikuram
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579690
|
|
MR TIKU RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
DUNGARGARH
|
RJ-270300210300638400/9977246
(उपनी)
|
2703002000NRG24170820230465790
|
22/08/2023
|
Hemaram
|
2703002WL012310
|
Hemaram
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579733
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
DUNGARGARH
|
RJ-270300210300638400/9977246
(उपनी)
|
2703002000NRG24170820230465789
|
22/08/2023
|
SUMITRA
|
2703002WL012310
|
SUMITRA
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579821
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
110
|
DUNGARGARH
|
RJ-270300210300638400/9977252
(उपनी)
|
2703002000NRG24170820230465791
|
22/08/2023
|
guddi
|
2703002WL012310
|
guddi
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579668
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DUNGARGARH
|
RJ-270300210300638400/9977255-A
(उपनी)
|
2703002000NRG24170820230465793
|
22/08/2023
|
jyani devi
|
2703002WL012310
|
jyani devi
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579645
|
|
MRS JYANI JYANI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DUNGARGARH
|
RJ-270300210300638400/9977255-A
(उपनी)
|
2703002000NRG24170820230465792
|
22/08/2023
|
Kheta ram
|
2703002WL012310
|
Kheta ram
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579644
|
|
MR KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
DUNGARGARH
|
RJ-270300210300638400/9977256
(उपनी)
|
2703002000NRG24180820230477255
|
22/08/2023
|
Ameda ram
|
2703002WL012539
|
Ameda ram
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579762
|
|
MR AMEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
DUNGARGARH
|
RJ-270300210300638400/9977256
(उपनी)
|
2703002000NRG24180820230477256
|
22/08/2023
|
champa
|
2703002WL012539
|
champa
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579793
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
115
|
DUNGARGARH
|
RJ-270300210300638400/9977256
(उपनी)
|
2703002000NRG24180820230477254
|
22/08/2023
|
Rukhma
|
2703002WL012539
|
Rukhma
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579764
|
|
MRS RUKHMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
DUNGARGARH
|
RJ-270300210300638400/9977259
(उपनी)
|
2703002000NRG24180820230477257
|
22/08/2023
|
Mohani
|
2703002WL012539
|
Mohani
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579741
|
|
MR MOHNI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DUNGARGARH
|
RJ-270300210300638400/9977260
(उपनी)
|
2703002000NRG24180820230477258
|
22/08/2023
|
KHETA RAM
|
2703002WL012539
|
KHETA RAM
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579678
|
|
MR KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
DUNGARGARH
|
RJ-270300210300638400/9977261
(उपनी)
|
2703002000NRG24180820230477259
|
22/08/2023
|
sundari
|
2703002WL012539
|
sundari
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579784
|
|
MRS SUNDRA BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
119
|
DUNGARGARH
|
RJ-270300210300638400/9977303
(उपनी)
|
2703002000NRG24180820230477262
|
22/08/2023
|
babu lal
|
2703002WL012539
|
babu lal
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579736
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
DUNGARGARH
|
RJ-270300210300638400/9977303
(उपनी)
|
2703002000NRG24180820230477260
|
22/08/2023
|
Likhmaram
|
2703002WL012539
|
Likhmaram
|
00415
|
SBIN0032041
|
2805
|
2805
|
Rejected
|
28/08/2023
|
|
4910579643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
DUNGARGARH
|
RJ-270300210300638400/9977303
(उपनी)
|
2703002000NRG24180820230477261
|
22/08/2023
|
Rukhma Devi
|
2703002WL012539
|
Rukhma Devi
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579731
|
|
MRS RUKHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DUNGARGARH
|
RJ-270300210300638400/9977310
(उपनी)
|
2703002000NRG24180820230477263
|
22/08/2023
|
chotu devi
|
2703002WL012539
|
chotu devi
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579836
|
|
MRS CHHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DUNGARGARH
|
RJ-270300210300638400/9977312
(उपनी)
|
2703002000NRG24170820230465826
|
22/08/2023
|
Gita Devi
|
2703002WL012312
|
Gita Devi
|
00415
|
SBIN0032041
|
2160
|
2160
|
Processed
|
28/08/2023
|
|
4910579823
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
124
|
DUNGARGARH
|
RJ-270300210300638400/9977313
(उपनी)
|
2703002000NRG24170820230465828
|
22/08/2023
|
gopi ram
|
2703002WL012312
|
gopi ram
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579792
|
|
GOPI RAM S/O MALU RAM JAT
|
BANK OF BARODA(606985)
|
|
125
|
DUNGARGARH
|
RJ-270300210300638400/9977313
(उपनी)
|
2703002000NRG24170820230465827
|
22/08/2023
|
Mohani
|
2703002WL012312
|
Mohani
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579791
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DUNGARGARH
|
RJ-270300210300638400/9977316
(उपनी)
|
2703002000NRG24180820230477264
|
22/08/2023
|
Mularam
|
2703002WL012539
|
Mularam
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579685
|
|
MR MULA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
127
|
DUNGARGARH
|
RJ-270300210300638400/9977326
(उपनी)
|
2703002000NRG24180820230477266
|
22/08/2023
|
Asi devi
|
2703002WL012539
|
Asi devi
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579701
|
|
MRS ASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DUNGARGARH
|
RJ-270300210300638400/9977328
(उपनी)
|
2703002000NRG24180820230477267
|
22/08/2023
|
Bhanwarlal
|
2703002WL012539
|
Bhanwarlal
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579648
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
DUNGARGARH
|
RJ-270300210300638400/9977340
(उपनी)
|
2703002000NRG24180820230477268
|
22/08/2023
|
Maina
|
2703002WL012539
|
Maina
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579789
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DUNGARGARH
|
RJ-270300210300638400/9977351
(उपनी)
|
2703002000NRG24180820230477269
|
22/08/2023
|
Parmana ram
|
2703002WL012539
|
Parmana ram
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579623
|
|
MR PARMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
DUNGARGARH
|
RJ-270300210300638400/9977421
(उपनी)
|
2703002000NRG24180820230477270
|
22/08/2023
|
Khemaram
|
2703002WL012539
|
Khemaram
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579698
|
|
MR KHEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
DUNGARGARH
|
RJ-270300210300638400/99776598
(उपनी)
|
2703002000NRG24180820230477271
|
22/08/2023
|
Kisnaram
|
2703002WL012539
|
Kisnaram
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579771
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
DUNGARGARH
|
RJ-270300210300638400/99776602
(उपनी)
|
2703002000NRG24180820230477273
|
22/08/2023
|
Bhagirath Mahiya
|
2703002WL012539
|
Bhagirath Mahiya
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579640
|
|
MR BHAGIRATH MAHIYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
DUNGARGARH
|
RJ-270300210300638400/99776602
(उपनी)
|
2703002000NRG24180820230477272
|
22/08/2023
|
Manju Devi
|
2703002WL012539
|
Manju Devi
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579639
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DUNGARGARH
|
RJ-270300210300638400/99776606
(उपनी)
|
2703002000NRG24170820230465830
|
22/08/2023
|
Banashpati Devi
|
2703002WL012312
|
Banashpati Devi
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579663
|
|
MRS BANASHPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DUNGARGARH
|
RJ-270300210300638400/99776606
(उपनी)
|
2703002000NRG24170820230465829
|
22/08/2023
|
Ramlal
|
2703002WL012312
|
Ramlal
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579758
|
|
MR RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
DUNGARGARH
|
RJ-270300210300638400/99776619
(उपनी)
|
2703002000NRG24180820230475918
|
22/08/2023
|
Gugan
|
2703002WL012518
|
Gugan
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579778
|
|
MR GUGAN RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
DUNGARGARH
|
RJ-270300210300638400/99776621
(उपनी)
|
2703002000NRG24180820230475919
|
22/08/2023
|
mukh ram mahiya
|
2703002WL012518
|
mukh ram mahiya
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579633
|
|
MR MUKHA RAM MAHIYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
DUNGARGARH
|
RJ-270300210300638400/99776621
(उपनी)
|
2703002000NRG24180820230475920
|
22/08/2023
|
Sumitra Devi
|
2703002WL012518
|
Sumitra Devi
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579717
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
140
|
DUNGARGARH
|
RJ-270300210300638400/99776625
(उपनी)
|
2703002000NRG24170820230465833
|
22/08/2023
|
raju devi
|
2703002WL012312
|
raju devi
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579824
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DUNGARGARH
|
RJ-270300210300638400/99776625
(उपनी)
|
2703002000NRG24170820230465832
|
22/08/2023
|
shyam sundar
|
2703002WL012312
|
shyam sundar
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579760
|
|
MR SHYAM SUNDAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
DUNGARGARH
|
RJ-270300210300638400/99776626
(उपनी)
|
2703002000NRG24180820230477274
|
22/08/2023
|
Kaluram
|
2703002WL012539
|
Kaluram
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579703
|
|
MR KALURAM KALURAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
DUNGARGARH
|
RJ-270300210300638400/99776631
(उपनी)
|
2703002000NRG24180820230477276
|
22/08/2023
|
chandrkala
|
2703002WL012539
|
chandrkala
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579822
|
|
MRS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
144
|
DUNGARGARH
|
RJ-270300210300638400/99776631
(उपनी)
|
2703002000NRG24180820230477275
|
22/08/2023
|
omprakash
|
2703002WL012539
|
omprakash
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579647
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
145
|
DUNGARGARH
|
RJ-270300210300638400/99776632
(उपनी)
|
2703002000NRG24180820230477277
|
22/08/2023
|
Muniram
|
2703002WL012539
|
Muniram
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579783
|
|
MR MUNI RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
DUNGARGARH
|
RJ-270300210300638400/99776633
(उपनी)
|
2703002000NRG24180820230477279
|
22/08/2023
|
magharam
|
2703002WL012539
|
magharam
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579781
|
|
MR MAGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
DUNGARGARH
|
RJ-270300210300638400/99776635
(उपनी)
|
2703002000NRG24180820230477280
|
22/08/2023
|
Jeta devi
|
2703002WL012539
|
Jeta devi
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579802
|
|
MRS JETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DUNGARGARH
|
RJ-270300210300638400/99776636
(उपनी)
|
2703002000NRG24180820230477282
|
22/08/2023
|
heera
|
2703002WL012539
|
heera
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579801
|
|
MRS HIRA HIRA
|
STATE BANK OF INDIA(508548)
|
|
149
|
DUNGARGARH
|
RJ-270300210300638400/99776636
(उपनी)
|
2703002000NRG24180820230477281
|
22/08/2023
|
Munni Lal
|
2703002WL012539
|
Munni Lal
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579811
|
|
MR MUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
DUNGARGARH
|
RJ-270300210300638400/99776645
(उपनी)
|
2703002000NRG24180820230477284
|
22/08/2023
|
durga
|
2703002WL012539
|
durga
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579835
|
|
MRS DURGA JAT
|
STATE BANK OF INDIA(508548)
|
|
151
|
DUNGARGARH
|
RJ-270300210300638400/99776645
(उपनी)
|
2703002000NRG24180820230477283
|
22/08/2023
|
Mangilal
|
2703002WL012539
|
Mangilal
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579837
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
DUNGARGARH
|
RJ-270300210300638400/99776656
(उपनी)
|
2703002000NRG24170820230465834
|
22/08/2023
|
Raju Ram
|
2703002WL012312
|
Raju Ram
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579657
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
DUNGARGARH
|
RJ-270300210300638400/99776657
(उपनी)
|
2703002000NRG24170820230465835
|
22/08/2023
|
hadmana ram
|
2703002WL012312
|
hadmana ram
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579654
|
|
MR HARMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
DUNGARGARH
|
RJ-270300210300638400/99776658
(उपनी)
|
2703002000NRG24170820230465836
|
22/08/2023
|
Jaluram
|
2703002WL012312
|
Jaluram
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579655
|
|
MR JALURAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
DUNGARGARH
|
RJ-270300210300638400/99776661
(उपनी)
|
2703002000NRG24180820230477286
|
22/08/2023
|
savitri
|
2703002WL012539
|
savitri
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579620
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DUNGARGARH
|
RJ-270300210300638400/99776661
(उपनी)
|
2703002000NRG24180820230477285
|
22/08/2023
|
Subhash Ram
|
2703002WL012539
|
Subhash Ram
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579622
|
|
MR SUBHASH RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
DUNGARGARH
|
RJ-270300210300638400/99776663
(उपनी)
|
2703002000NRG24180820230477287
|
22/08/2023
|
Prameshwar
|
2703002WL012539
|
Prameshwar
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579631
|
|
MR PRAMESHWAR PRAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
DUNGARGARH
|
RJ-270300210300638400/99776667
(उपनी)
|
2703002000NRG24180820230475922
|
22/08/2023
|
Bhagwana Ram
|
2703002WL012518
|
Bhagwana Ram
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910579743
|
|
MRS BHAJVANA RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
DUNGARGARH
|
RJ-270300210300638400/99776667
(उपनी)
|
2703002000NRG24180820230475923
|
22/08/2023
|
Shanti
|
2703002WL012518
|
Shanti
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4910579748
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
160
|
DUNGARGARH
|
RJ-270300210300638400/99776668
(उपनी)
|
2703002000NRG24180820230477288
|
22/08/2023
|
Kaushlya
|
2703002WL012539
|
Kaushlya
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579782
|
|
MRS KAAISHALYA
|
STATE BANK OF INDIA(508548)
|
|
161
|
DUNGARGARH
|
RJ-270300210300638400/99776669
(उपनी)
|
2703002000NRG24170820230465838
|
22/08/2023
|
Jethi devi
|
2703002WL012312
|
Jethi devi
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579745
|
|
MRS JETHI JETHI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DUNGARGARH
|
RJ-270300210300638400/99776669
(उपनी)
|
2703002000NRG24170820230465837
|
22/08/2023
|
Pemaram
|
2703002WL012312
|
Pemaram
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579749
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
DUNGARGARH
|
RJ-270300210300638400/99776674
(उपनी)
|
2703002000NRG24180820230477289
|
22/08/2023
|
Dolaram
|
2703002WL012539
|
Dolaram
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579683
|
|
MR DOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
DUNGARGARH
|
RJ-270300210300638400/99776674
(उपनी)
|
2703002000NRG24180820230477290
|
22/08/2023
|
Meera
|
2703002WL012539
|
Meera
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579636
|
|
MRS MIRA
|
STATE BANK OF INDIA(508548)
|
|
165
|
DUNGARGARH
|
RJ-270300210300638400/99776677
(उपनी)
|
2703002000NRG24180820230477291
|
22/08/2023
|
chetram
|
2703002WL012539
|
chetram
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579617
|
|
MR CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
DUNGARGARH
|
RJ-270300210300638400/99776677
(उपनी)
|
2703002000NRG24180820230477292
|
22/08/2023
|
Dhapu
|
2703002WL012539
|
Dhapu
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579806
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
167
|
DUNGARGARH
|
RJ-270300210300638400/99776681
(उपनी)
|
2703002000NRG24180820230477294
|
22/08/2023
|
Munni Ram
|
2703002WL012539
|
Munni Ram
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579630
|
|
MR MUNI RAM MAHIYA
|
STATE BANK OF INDIA(508548)
|
|
168
|
DUNGARGARH
|
RJ-270300210300638400/99776686
(उपनी)
|
2703002000NRG24180820230475924
|
22/08/2023
|
RAMRATAN
|
2703002WL012518
|
RAMRATAN
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579660
|
|
MR RAM RATAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
DUNGARGARH
|
RJ-270300210300638400/99776686
(उपनी)
|
2703002000NRG24180820230475925
|
22/08/2023
|
SUSHILA
|
2703002WL012518
|
SUSHILA
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579750
|
|
SUSHILA DEVI WO RAMRATAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
DUNGARGARH
|
RJ-270300210300638400/99776687
(उपनी)
|
2703002000NRG24180820230475926
|
22/08/2023
|
Lekhram
|
2703002WL012518
|
Lekhram
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579659
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
DUNGARGARH
|
RJ-270300210300638400/99776687
(उपनी)
|
2703002000NRG24180820230475927
|
22/08/2023
|
SANTOSH
|
2703002WL012518
|
SANTOSH
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579658
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
172
|
DUNGARGARH
|
RJ-270300210300638400/99776689
(उपनी)
|
2703002000NRG24180820230477295
|
22/08/2023
|
pawan kumar
|
2703002WL012539
|
pawan kumar
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579675
|
|
MR PAVAN KUMAR SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
DUNGARGARH
|
RJ-270300210300638400/99776690
(उपनी)
|
2703002000NRG24180820230477297
|
22/08/2023
|
Sanwar Ram
|
2703002WL012539
|
Sanwar Ram
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579629
|
|
MR SANWARA RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
DUNGARGARH
|
RJ-270300210300638400/99776691
(उपनी)
|
2703002000NRG24180820230477298
|
22/08/2023
|
Ramniwas
|
2703002WL012539
|
Ramniwas
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910579756
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
175
|
DUNGARGARH
|
RJ-270300210300638400/99776697
(उपनी)
|
2703002000NRG24180820230475928
|
22/08/2023
|
Sitaram
|
2703002WL012518
|
Sitaram
|
00415
|
SBIN0032041
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910579747
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
DUNGARGARH
|
RJ-270300210300638400/99776698
(उपनी)
|
2703002000NRG24180820230475931
|
22/08/2023
|
devi singh
|
2703002WL012518
|
devi singh
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579785
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
DUNGARGARH
|
RJ-270300210300638400/99776698
(उपनी)
|
2703002000NRG24180820230475930
|
22/08/2023
|
Samita Devi
|
2703002WL012518
|
Samita Devi
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579786
|
|
MRS SAMITA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
DUNGARGARH
|
RJ-270300210300638400/99776706
(उपनी)
|
2703002000NRG24180820230477299
|
22/08/2023
|
ganga devi
|
2703002WL012539
|
ganga devi
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579772
|
|
MRS GANGA BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
179
|
DUNGARGARH
|
RJ-270300210300638400/99776709
(उपनी)
|
2703002000NRG24170820230465840
|
22/08/2023
|
lichhma
|
2703002WL012312
|
lichhma
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579651
|
|
MRS LICHHAMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
DUNGARGARH
|
RJ-270300210300638400/99776709
(उपनी)
|
2703002000NRG24170820230465839
|
22/08/2023
|
ravat ram
|
2703002WL012312
|
ravat ram
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579826
|
|
MR RAWAT RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
DUNGARGARH
|
RJ-270300210300638400/99776718
(उपनी)
|
2703002000NRG24170820230465841
|
22/08/2023
|
Dhani
|
2703002WL012312
|
Dhani
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579742
|
|
MRS DHANNI DHANNI
|
STATE BANK OF INDIA(508548)
|
|
182
|
DUNGARGARH
|
RJ-270300210300638400/99776723
(उपनी)
|
2703002000NRG24180820230477303
|
22/08/2023
|
ramkanya
|
2703002WL012539
|
ramkanya
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579804
|
|
MR RAM KANYA
|
STATE BANK OF INDIA(508548)
|
|
183
|
DUNGARGARH
|
RJ-270300210300638400/99776723
(उपनी)
|
2703002000NRG24180820230477302
|
22/08/2023
|
vijay
|
2703002WL012539
|
vijay
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579679
|
|
MR VIJAY PAL JAT
|
STATE BANK OF INDIA(508548)
|
|
184
|
DUNGARGARH
|
RJ-270300210300638400/99776724
(उपनी)
|
2703002000NRG24180820230477304
|
22/08/2023
|
chanda ram jat
|
2703002WL012539
|
chanda ram jat
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579674
|
|
MR CHANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
DUNGARGARH
|
RJ-270300210300638400/99776724
(उपनी)
|
2703002000NRG24180820230477305
|
22/08/2023
|
pana devi
|
2703002WL012539
|
pana devi
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579752
|
|
MS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
DUNGARGARH
|
RJ-270300210300638400/99776725
(उपनी)
|
2703002000NRG24180820230477306
|
22/08/2023
|
Manglaram
|
2703002WL012539
|
Manglaram
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579704
|
|
MANGALA RAM SO KALU RAM
|
BANK OF BARODA(606985)
|
|
187
|
DUNGARGARH
|
RJ-270300210300638400/99776740
(उपनी)
|
2703002000NRG24180820230477308
|
22/08/2023
|
jethi devi
|
2703002WL012539
|
jethi devi
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579693
|
|
MRS JETHI JETHI
|
STATE BANK OF INDIA(508548)
|
|
188
|
DUNGARGARH
|
RJ-270300210300638400/9977677827
(उपनी)
|
2703002000NRG24180820230477309
|
22/08/2023
|
Gomati devi
|
2703002WL012539
|
Gomati devi
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579797
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
DUNGARGARH
|
RJ-270300210300638400/9977677850
(उपनी)
|
2703002000NRG24180820230477310
|
22/08/2023
|
Koja Ram
|
2703002WL012539
|
Koja Ram
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579777
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
DUNGARGARH
|
RJ-270300210300638400/9977677850
(उपनी)
|
2703002000NRG24180820230477311
|
22/08/2023
|
Pushpa
|
2703002WL012539
|
Pushpa
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579809
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
191
|
DUNGARGARH
|
RJ-270300210300638400/9977677851
(उपनी)
|
2703002000NRG24170820230465794
|
22/08/2023
|
MADAN LAL
|
2703002WL012310
|
MADAN LAL
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579649
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
DUNGARGARH
|
RJ-270300210300638400/9977677851
(उपनी)
|
2703002000NRG24170820230465795
|
22/08/2023
|
SHARDA DEVI
|
2703002WL012310
|
SHARDA DEVI
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579734
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
193
|
DUNGARGARH
|
RJ-270300210300638400/9977677852
(उपनी)
|
2703002000NRG24180820230477312
|
22/08/2023
|
munaram
|
2703002WL012539
|
munaram
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579621
|
|
MR MUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
DUNGARGARH
|
RJ-270300210300638400/9977677853
(उपनी)
|
2703002000NRG24180820230477314
|
22/08/2023
|
bhanwari
|
2703002WL012539
|
bhanwari
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579634
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
195
|
DUNGARGARH
|
RJ-270300210300638400/9977677853
(उपनी)
|
2703002000NRG24180820230477313
|
22/08/2023
|
udram
|
2703002WL012539
|
udram
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579713
|
|
MR UD RAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
DUNGARGARH
|
RJ-270300210300638400/997767798
(उपनी)
|
2703002000NRG24180820230477315
|
22/08/2023
|
Sarswati
|
2703002WL012539
|
Sarswati
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579769
|
|
MRS SARSVATI
|
STATE BANK OF INDIA(508548)
|
|
197
|
DUNGARGARH
|
RJ-270300210300638400/9977678134
(उपनी)
|
2703002000NRG24180820230477316
|
22/08/2023
|
lekh ram mahiya
|
2703002WL012539
|
lekh ram mahiya
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579728
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
DUNGARGARH
|
RJ-270300210300638400/9977678136
(उपनी)
|
2703002000NRG24180820230477318
|
22/08/2023
|
Gopiram
|
2703002WL012539
|
Gopiram
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579798
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
DUNGARGARH
|
RJ-270300210300638400/99778523
(उपनी)
|
2703002000NRG24180820230475934
|
22/08/2023
|
Rupa
|
2703002WL012518
|
Rupa
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579689
|
|
MRS RUPA BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
200
|
DUNGARGARH
|
RJ-270300210300638400/99778531
(उपनी)
|
2703002000NRG24180820230477320
|
22/08/2023
|
Rohitash
|
2703002WL012539
|
Rohitash
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579708
|
|
NORANG RAM ADOPTED SO REWANT RAM & ROHIT
|
BANK OF BARODA(606985)
|
|
201
|
DUNGARGARH
|
RJ-270300210300638400/99778531
(उपनी)
|
2703002000NRG24180820230477321
|
22/08/2023
|
Vimla
|
2703002WL012539
|
Vimla
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579808
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
202
|
DUNGARGARH
|
RJ-270300210300638400/99778536
(उपनी)
|
2703002000NRG24180820230477322
|
22/08/2023
|
Shanti
|
2703002WL012539
|
Shanti
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579700
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
DUNGARGARH
|
RJ-270300210300638400/99778537
(उपनी)
|
2703002000NRG24180820230477323
|
22/08/2023
|
banwari devi
|
2703002WL012539
|
banwari devi
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579813
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
204
|
DUNGARGARH
|
RJ-270300210300638400/99778538
(उपनी)
|
2703002000NRG24170820230465842
|
22/08/2023
|
bhagirath
|
2703002WL012312
|
bhagirath
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579705
|
|
MR BHAGIRATH BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
205
|
DUNGARGARH
|
RJ-270300210300638400/99778538
(उपनी)
|
2703002000NRG24170820230465843
|
22/08/2023
|
Lali
|
2703002WL012312
|
Lali
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579774
|
|
MRS LALI LALI
|
STATE BANK OF INDIA(508548)
|
|
206
|
DUNGARGARH
|
RJ-270300210300638400/99778541
(उपनी)
|
2703002000NRG24180820230477325
|
22/08/2023
|
ratana ram
|
2703002WL012539
|
ratana ram
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579677
|
|
MR RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
DUNGARGARH
|
RJ-270300210300638400/99778545
(उपनी)
|
2703002000NRG24180820230475935
|
22/08/2023
|
Madan lal
|
2703002WL012518
|
Madan lal
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579724
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
DUNGARGARH
|
RJ-270300210300638400/99778546
(उपनी)
|
2703002000NRG24180820230477327
|
22/08/2023
|
Sharda Devi
|
2703002WL012539
|
Sharda Devi
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579632
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
DUNGARGARH
|
RJ-270300210300638400/99778546
(उपनी)
|
2703002000NRG24180820230477326
|
22/08/2023
|
vijay kumar
|
2703002WL012539
|
vijay kumar
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579775
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
DUNGARGARH
|
RJ-270300210300638400/99778553
(उपनी)
|
2703002000NRG24170820230465844
|
22/08/2023
|
Hira devi
|
2703002WL012312
|
Hira devi
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579827
|
|
MRS HIRA
|
STATE BANK OF INDIA(508548)
|
|
211
|
DUNGARGARH
|
RJ-270300210300638400/99778554
(उपनी)
|
2703002000NRG24170820230465797
|
22/08/2023
|
Champa
|
2703002WL012310
|
Champa
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579820
|
|
MR DANA RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
DUNGARGARH
|
RJ-270300210300638400/99778554
(उपनी)
|
2703002000NRG24170820230465798
|
22/08/2023
|
Dana ram
|
2703002WL012310
|
Dana ram
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579732
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
213
|
DUNGARGARH
|
RJ-270300210300638400/99778561
(उपनी)
|
2703002000NRG24180820230477328
|
22/08/2023
|
om prakeh
|
2703002WL012539
|
om prakeh
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579628
|
|
OMPRAKASH HARDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
DUNGARGARH
|
RJ-270300210300638400/99778572
(उपनी)
|
2703002000NRG24180820230475938
|
22/08/2023
|
lali
|
2703002WL012518
|
lali
|
00415
|
SBIN0032041
|
3120
|
3120
|
Processed
|
28/08/2023
|
|
4910579796
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
DUNGARGARH
|
RJ-270300210300638400/99778572
(उपनी)
|
2703002000NRG24180820230475937
|
22/08/2023
|
Purkharam
|
2703002WL012518
|
Purkharam
|
00415
|
SBIN0032041
|
3120
|
3120
|
Processed
|
28/08/2023
|
|
4910579710
|
|
MR PURKHA RAM MAHIA
|
STATE BANK OF INDIA(508548)
|
|
216
|
DUNGARGARH
|
RJ-270300210300638400/99778580
(उपनी)
|
2703002000NRG24180820230477331
|
22/08/2023
|
rukhma
|
2703002WL012539
|
rukhma
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579776
|
|
MRS RUKHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
DUNGARGARH
|
RJ-270300210300638400/99778580
(उपनी)
|
2703002000NRG24180820230477330
|
22/08/2023
|
sukhram
|
2703002WL012539
|
sukhram
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579709
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
DUNGARGARH
|
RJ-270300210300638400/99778585
(उपनी)
|
2703002000NRG24180820230477332
|
22/08/2023
|
premchand
|
2703002WL012539
|
premchand
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579831
|
|
MR PREMCHNAD
|
STATE BANK OF INDIA(508548)
|
|
219
|
DUNGARGARH
|
RJ-270300210300638400/99778590
(उपनी)
|
2703002000NRG24170820230465799
|
22/08/2023
|
kojaram
|
2703002WL012310
|
kojaram
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579788
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
DUNGARGARH
|
RJ-270300210300638400/99778590
(उपनी)
|
2703002000NRG24170820230465800
|
22/08/2023
|
rukhma
|
2703002WL012310
|
rukhma
|
00415
|
SBIN0032041
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910579838
|
|
MRS RUKAMA RUKAMA
|
STATE BANK OF INDIA(508548)
|
|
221
|
DUNGARGARH
|
RJ-270300210300638400/99778600
(उपनी)
|
2703002000NRG24180820230477335
|
22/08/2023
|
bhanwari devi
|
2703002WL012539
|
bhanwari devi
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579638
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
596835
|
596835
|
|
|
|
|
|
|
|
|
222
|
DUNGARGARH
|
RJ-270300210300638400/50316632
(उपनी)
|
2703002000NRG24180820230477197
|
22/08/2023
|
LICHAMA
|
2703002WL012539
|
LICHAMA
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579829
|
|
MRS LICHHMA
|
STATE BANK OF INDIA(508548)
|
|
223
|
DUNGARGARH
|
RJ-270300210300638400/9934833
(उपनी)
|
2703002000NRG24180820230477230
|
22/08/2023
|
lekhram
|
2703002WL012539
|
lekhram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579754
|
|
MR REKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
DUNGARGARH
|
RJ-270300210300638400/9977213
(उपनी)
|
2703002000NRG24180820230477240
|
22/08/2023
|
Khumaram
|
2703002WL012539
|
Khumaram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579618
|
|
MR KHUMARAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
DUNGARGARH
|
RJ-270300210300638400/9977326
(उपनी)
|
2703002000NRG24180820230477265
|
22/08/2023
|
kistura ram
|
2703002WL012539
|
kistura ram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579706
|
|
MR KISTURA RAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
DUNGARGARH
|
RJ-270300210300638400/99776680
(उपनी)
|
2703002000NRG24180820230477293
|
22/08/2023
|
jaibu
|
2703002WL012539
|
jaibu
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579707
|
|
MRS JEBU
|
STATE BANK OF INDIA(508548)
|
|
227
|
DUNGARGARH
|
RJ-270300210300638400/99778578
(उपनी)
|
2703002000NRG24180820230477329
|
22/08/2023
|
Rameshwar
|
2703002WL012539
|
Rameshwar
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579751
|
|
RAMESHWAR LAL MALA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16830
|
16830
|
|
|
|
|
|
|
|
|
228
|
DUNGARGARH
|
RJ-270300210300638400/99778587
(उपनी)
|
2703002000NRG24180820230477334
|
22/08/2023
|
Meera DEVI
|
2703002WL012539
|
Meera DEVI
|
00698
|
RMGB0000199
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910579839
|
|
Mrs. MEERA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
647955
|
647955
|
|
|
|
|
|
|
|