|
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-270300210300638600/9977677884
(उपनी)
|
2703002000NRG24050620230143296
|
06/06/2023
|
KISHAN LAL
|
2703002WL004147
|
KISHAN LAL
|
00045
|
BARB0SRIDUN
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398522288
|
|
KISHAN LAL SO LALU RAM SUTHAR
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300210300638600/9977678208
(उपनी)
|
2703002000NRG24050620230143194
|
06/06/2023
|
Ram Dayal Meghwal
|
2703002WL004146
|
Ram Dayal Meghwal
|
00045
|
BARB0SRIDUN
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522289
|
|
RAM DAYAL MEGHWAL
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300210300638600/9977678209
(उपनी)
|
2703002000NRG24050620230143195
|
06/06/2023
|
Chhagana Ram Meghwal
|
2703002WL004146
|
Chhagana Ram Meghwal
|
00045
|
BARB0SRIDUN
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522290
|
|
Chhagana Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300210300638600/5031085
(उपनी)
|
2703002000NRG24050620230143068
|
06/06/2023
|
dugrnath
|
2703002WL004146
|
dugrnath
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522310
|
|
MR DURGNATH DURGNATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUNGARGARH
|
RJ-270300210300638600/50316708
(उपनी)
|
2703002000NRG24050620230143069
|
06/06/2023
|
Jamana
|
2703002WL004146
|
Jamana
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522389
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DUNGARGARH
|
RJ-270300210300638600/50316761
(उपनी)
|
2703002000NRG24050620230143201
|
06/06/2023
|
Kanta Devi
|
2703002WL004147
|
Kanta Devi
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2398522319
|
|
MRS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUNGARGARH
|
RJ-270300210300638600/50316830
(उपनी)
|
2703002000NRG24050620230143202
|
06/06/2023
|
Sriram
|
2703002WL004147
|
Sriram
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522306
|
|
MR SHREERAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUNGARGARH
|
RJ-270300210300638600/50316831
(उपनी)
|
2703002000NRG24050620230143070
|
06/06/2023
|
gangaram
|
2703002WL004146
|
gangaram
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522330
|
|
MR GANGA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUNGARGARH
|
RJ-270300210300638600/50316831
(उपनी)
|
2703002000NRG24050620230143071
|
06/06/2023
|
LICHHU
|
2703002WL004146
|
LICHHU
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522203
|
|
MR LICHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUNGARGARH
|
RJ-270300210300638600/50316839
(उपनी)
|
2703002000NRG24050620230143072
|
06/06/2023
|
mohani devi
|
2703002WL004146
|
mohani devi
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522189
|
|
MRS MOHANI MOHANI WO DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUNGARGARH
|
RJ-270300210300638600/50316840
(उपनी)
|
2703002000NRG24050620230143073
|
06/06/2023
|
MANOJ
|
2703002WL004146
|
MANOJ
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522357
|
|
MR MANOJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUNGARGARH
|
RJ-270300210300638600/50316842
(उपनी)
|
2703002000NRG24050620230143074
|
06/06/2023
|
gita
|
2703002WL004146
|
gita
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398522225
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DUNGARGARH
|
RJ-270300210300638600/50316843
(उपनी)
|
2703002000NRG24050620230143203
|
06/06/2023
|
Rameswari
|
2703002WL004147
|
Rameswari
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2398522226
|
|
MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUNGARGARH
|
RJ-270300210300638600/50316844
(उपनी)
|
2703002000NRG24050620230143075
|
06/06/2023
|
uma devi
|
2703002WL004146
|
uma devi
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522263
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGARGARH
|
RJ-270300210300638600/50316856
(उपनी)
|
2703002000NRG24050620230143204
|
06/06/2023
|
kalu ram
|
2703002WL004147
|
kalu ram
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2398522305
|
|
MR KALURAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUNGARGARH
|
RJ-270300210300638600/50316868
(उपनी)
|
2703002000NRG24050620230143078
|
06/06/2023
|
MANOHARI DEVI
|
2703002WL004146
|
MANOHARI DEVI
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522370
|
|
MR MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUNGARGARH
|
RJ-270300210300638600/50316868
(उपनी)
|
2703002000NRG24050620230143079
|
06/06/2023
|
Munniram
|
2703002WL004146
|
Munniram
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522270
|
|
MR MUNNI RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUNGARGARH
|
RJ-270300210300638600/50316878
(उपनी)
|
2703002000NRG24050620230143080
|
06/06/2023
|
Manu
|
2703002WL004146
|
Manu
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522220
|
|
MRS MANNU
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUNGARGARH
|
RJ-270300210300638600/50316880
(उपनी)
|
2703002000NRG24050620230143081
|
06/06/2023
|
kamala
|
2703002WL004146
|
kamala
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522187
|
|
MRS KAMMA KAMMA WO TAJU NATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUNGARGARH
|
RJ-270300210300638600/50316882
(उपनी)
|
2703002000NRG24050620230143205
|
06/06/2023
|
jumeda
|
2703002WL004147
|
jumeda
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2398522166
|
|
MRS JUMEDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUNGARGARH
|
RJ-270300210300638600/50316890
(उपनी)
|
2703002000NRG24050620230143207
|
06/06/2023
|
shanti
|
2703002WL004147
|
shanti
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522386
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUNGARGARH
|
RJ-270300210300638600/50316891
(उपनी)
|
2703002000NRG24050620230143208
|
06/06/2023
|
narayani devi
|
2703002WL004147
|
narayani devi
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398522201
|
|
MRS NIARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGARGARH
|
RJ-270300210300638600/50316894
(उपनी)
|
2703002000NRG24050620230143209
|
06/06/2023
|
kama
|
2703002WL004147
|
kama
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2398522384
|
|
MRS KAMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGARGARH
|
RJ-270300210300638600/50316902
(उपनी)
|
2703002000NRG24050620230143082
|
06/06/2023
|
chuni devi
|
2703002WL004146
|
chuni devi
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522227
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUNGARGARH
|
RJ-270300210300638600/50316902
(उपनी)
|
2703002000NRG24050620230143083
|
06/06/2023
|
tolaram
|
2703002WL004146
|
tolaram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2398522249
|
|
MR TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUNGARGARH
|
RJ-270300210300638600/50390144
(उपनी)
|
2703002000NRG24050620230143211
|
06/06/2023
|
ganpat ram
|
2703002WL004147
|
ganpat ram
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522356
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUNGARGARH
|
RJ-270300210300638600/50390144
(उपनी)
|
2703002000NRG24050620230143210
|
06/06/2023
|
muni devi
|
2703002WL004147
|
muni devi
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398522218
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUNGARGARH
|
RJ-270300210300638600/50390152
(उपनी)
|
2703002000NRG24050620230143212
|
06/06/2023
|
Mul das
|
2703002WL004147
|
Mul das
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522274
|
|
MR MUL DASS
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUNGARGARH
|
RJ-270300210300638600/50390158
(उपनी)
|
2703002000NRG24050620230143213
|
06/06/2023
|
Babu
|
2703002WL004147
|
Babu
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522168
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUNGARGARH
|
RJ-270300210300638600/50390168
(उपनी)
|
2703002000NRG24050620230143084
|
06/06/2023
|
Bhagirath
|
2703002WL004146
|
Bhagirath
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522312
|
|
MR BHAGIRATH GODARA
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUNGARGARH
|
RJ-270300210300638600/50390174
(उपनी)
|
2703002000NRG24050620230143085
|
06/06/2023
|
madan lal
|
2703002WL004146
|
madan lal
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398522223
|
|
MADAN LAL
|
BANK OF BARODA(606985)
|
|
32
|
DUNGARGARH
|
RJ-270300210300638600/50390177
(उपनी)
|
2703002000NRG24050620230143214
|
06/06/2023
|
mema
|
2703002WL004147
|
mema
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522231
|
|
MRS MEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUNGARGARH
|
RJ-270300210300638600/50390178
(उपनी)
|
2703002000NRG24050620230143086
|
06/06/2023
|
seema
|
2703002WL004146
|
seema
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522403
|
|
MRS SIMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUNGARGARH
|
RJ-270300210300638600/50391343
(उपनी)
|
2703002000NRG24050620230143087
|
06/06/2023
|
Sundar
|
2703002WL004146
|
Sundar
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398522388
|
|
MRS SUNDR
|
STATE BANK OF INDIA(508548)
|
|
35
|
DUNGARGARH
|
RJ-270300210300638600/50395267
(उपनी)
|
2703002000NRG24050620230143216
|
06/06/2023
|
MANGI LAL
|
2703002WL004147
|
MANGI LAL
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398522368
|
|
MR MAGI LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
DUNGARGARH
|
RJ-270300210300638600/50395621
(उपनी)
|
2703002000NRG24050620230143217
|
06/06/2023
|
JETHI
|
2703002WL004147
|
JETHI
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398522303
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DUNGARGARH
|
RJ-270300210300638600/50395915
(उपनी)
|
2703002000NRG24050620230143090
|
06/06/2023
|
Buli
|
2703002WL004146
|
Buli
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2398522240
|
|
MRS GULI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUNGARGARH
|
RJ-270300210300638600/50395915
(उपनी)
|
2703002000NRG24050620230143089
|
06/06/2023
|
Prameswar
|
2703002WL004146
|
Prameswar
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398522224
|
|
MR PRAMESWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
DUNGARGARH
|
RJ-270300210300638600/726896
(उपनी)
|
2703002000NRG24050620230143091
|
06/06/2023
|
bhawari
|
2703002WL004146
|
bhawari
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522190
|
|
MRS BHAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DUNGARGARH
|
RJ-270300210300638600/9934516
(उपनी)
|
2703002000NRG24050620230143092
|
06/06/2023
|
prbhu ram
|
2703002WL004146
|
prbhu ram
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522177
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
DUNGARGARH
|
RJ-270300210300638600/9934516
(उपनी)
|
2703002000NRG24050620230143093
|
06/06/2023
|
prmeshvari
|
2703002WL004146
|
prmeshvari
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398522221
|
|
MRS PRAMESHWARI PRAMESHVARI WO PRABHU RA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DUNGARGARH
|
RJ-270300210300638600/9934518
(उपनी)
|
2703002000NRG24050620230143095
|
06/06/2023
|
guddi
|
2703002WL004146
|
guddi
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522277
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUNGARGARH
|
RJ-270300210300638600/9934519
(उपनी)
|
2703002000NRG24050620230143096
|
06/06/2023
|
budharam
|
2703002WL004146
|
budharam
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522338
|
|
MR BUDDHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
DUNGARGARH
|
RJ-270300210300638600/9934524
(उपनी)
|
2703002000NRG24050620230143098
|
06/06/2023
|
Amar nath
|
2703002WL004146
|
Amar nath
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522304
|
|
MR AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
45
|
DUNGARGARH
|
RJ-270300210300638600/9934525
(उपनी)
|
2703002000NRG24050620230143099
|
06/06/2023
|
NANU
|
2703002WL004146
|
NANU
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522341
|
|
MRS NANU NANU
|
STATE BANK OF INDIA(508548)
|
|
46
|
DUNGARGARH
|
RJ-270300210300638600/9934533
(उपनी)
|
2703002000NRG24050620230143100
|
06/06/2023
|
tulcha
|
2703002WL004146
|
tulcha
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522237
|
|
MRS TULCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DUNGARGARH
|
RJ-270300210300638600/9934535
(उपनी)
|
2703002000NRG24050620230143218
|
06/06/2023
|
rukhma
|
2703002WL004147
|
rukhma
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398522246
|
|
MRS RUKMA BHAMASAH YOJANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUNGARGARH
|
RJ-270300210300638600/9934537
(उपनी)
|
2703002000NRG24050620230143101
|
06/06/2023
|
Ratna
|
2703002WL004146
|
Ratna
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522323
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DUNGARGARH
|
RJ-270300210300638600/9934539
(उपनी)
|
2703002000NRG24050620230143219
|
06/06/2023
|
kailash chand
|
2703002WL004147
|
kailash chand
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398522369
|
|
KAILASH CHAND SO ARJAN RAM
|
BANK OF BARODA(606985)
|
|
50
|
DUNGARGARH
|
RJ-270300210300638600/9934552
(उपनी)
|
2703002000NRG24050620230143102
|
06/06/2023
|
sampu
|
2703002WL004146
|
sampu
|
00415
|
SBIN0032041
|
1600
|
1600
|
Processed
|
10/06/2023
|
|
2398522202
|
|
MR SAMPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DUNGARGARH
|
RJ-270300210300638600/9934559
(उपनी)
|
2703002000NRG24050620230143104
|
06/06/2023
|
Birama
|
2703002WL004146
|
Birama
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522322
|
|
MRS BIRMA BIRMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
DUNGARGARH
|
RJ-270300210300638600/9934591
(उपनी)
|
2703002000NRG24050620230143220
|
06/06/2023
|
manohari devi
|
2703002WL004147
|
manohari devi
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398522269
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DUNGARGARH
|
RJ-270300210300638600/9934597
(उपनी)
|
2703002000NRG24050620230143221
|
06/06/2023
|
tija
|
2703002WL004147
|
tija
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522175
|
|
MRS TIJA TIJA WO RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
DUNGARGARH
|
RJ-270300210300638600/9934612
(उपनी)
|
2703002000NRG24050620230143105
|
06/06/2023
|
rekha ram
|
2703002WL004146
|
rekha ram
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522404
|
|
MR REKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
DUNGARGARH
|
RJ-270300210300638600/9934613
(उपनी)
|
2703002000NRG24050620230143107
|
06/06/2023
|
Bhanwararam
|
2703002WL004146
|
Bhanwararam
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522326
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
DUNGARGARH
|
RJ-270300210300638600/9934613
(उपनी)
|
2703002000NRG24050620230143106
|
06/06/2023
|
Surti
|
2703002WL004146
|
Surti
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522241
|
|
MRS SARSWATI SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DUNGARGARH
|
RJ-270300210300638600/9934644
(उपनी)
|
2703002000NRG24050620230143108
|
06/06/2023
|
BHOMA RAM
|
2703002WL004146
|
BHOMA RAM
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522215
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
DUNGARGARH
|
RJ-270300210300638600/9934646
(उपनी)
|
2703002000NRG24050620230143109
|
06/06/2023
|
nanuram
|
2703002WL004146
|
nanuram
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398522340
|
|
MR NANU RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
59
|
DUNGARGARH
|
RJ-270300210300638600/9934666
(उपनी)
|
2703002000NRG24050620230143110
|
06/06/2023
|
Bhanwari
|
2703002WL004146
|
Bhanwari
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398522195
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DUNGARGARH
|
RJ-270300210300638600/9934685
(उपनी)
|
2703002000NRG24050620230143113
|
06/06/2023
|
Badu
|
2703002WL004146
|
Badu
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522211
|
|
MRS BADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DUNGARGARH
|
RJ-270300210300638600/9934685
(उपनी)
|
2703002000NRG24050620230143112
|
06/06/2023
|
Modukhan
|
2703002WL004146
|
Modukhan
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522393
|
|
MR MODU KHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
DUNGARGARH
|
RJ-270300210300638600/9934686
(उपनी)
|
2703002000NRG24050620230143115
|
06/06/2023
|
SUMITRA
|
2703002WL004146
|
SUMITRA
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522185
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
DUNGARGARH
|
RJ-270300210300638600/9934686
(उपनी)
|
2703002000NRG24050620230143114
|
06/06/2023
|
Taju Khan
|
2703002WL004146
|
Taju Khan
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522392
|
|
MR TAJU KHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
DUNGARGARH
|
RJ-270300210300638600/9934687
(उपनी)
|
2703002000NRG24050620230143116
|
06/06/2023
|
Jhuma
|
2703002WL004146
|
Jhuma
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522365
|
|
JHUMA DEVI WO LALU KHAN
|
BANK OF BARODA(606985)
|
|
65
|
DUNGARGARH
|
RJ-270300210300638600/9976501
(उपनी)
|
2703002000NRG24050620230143118
|
06/06/2023
|
DHAPU
|
2703002WL004146
|
DHAPU
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522206
|
|
MRS DHAPU BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
66
|
DUNGARGARH
|
RJ-270300210300638600/9976501
(उपनी)
|
2703002000NRG24050620230143117
|
06/06/2023
|
PANARAM
|
2703002WL004146
|
PANARAM
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522208
|
|
MR PANNARAM MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
DUNGARGARH
|
RJ-270300210300638600/9976505
(उपनी)
|
2703002000NRG24050620230143222
|
06/06/2023
|
Chetan Ram
|
2703002WL004147
|
Chetan Ram
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398522367
|
|
MR CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
DUNGARGARH
|
RJ-270300210300638600/9976509
(उपनी)
|
2703002000NRG24050620230143223
|
06/06/2023
|
DHARMA RAM
|
2703002WL004147
|
DHARMA RAM
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2398522262
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
DUNGARGARH
|
RJ-270300210300638600/9976512
(उपनी)
|
2703002000NRG24050620230143224
|
06/06/2023
|
arjan ram
|
2703002WL004147
|
arjan ram
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522381
|
|
MR ARJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
DUNGARGARH
|
RJ-270300210300638600/9976512
(उपनी)
|
2703002000NRG24050620230143225
|
06/06/2023
|
norati devi
|
2703002WL004147
|
norati devi
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522212
|
|
MRS NORATI BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
71
|
DUNGARGARH
|
RJ-270300210300638600/9976829
(उपनी)
|
2703002000NRG24050620230143226
|
06/06/2023
|
tULCHA
|
2703002WL004147
|
tULCHA
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2398522281
|
|
MRS TULCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DUNGARGARH
|
RJ-270300210300638600/9976845
(उपनी)
|
2703002000NRG24050620230143227
|
06/06/2023
|
Hastu
|
2703002WL004147
|
Hastu
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398522205
|
|
MRS HASTU DEVI BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
73
|
DUNGARGARH
|
RJ-270300210300638600/9976845
(उपनी)
|
2703002000NRG24050620230143119
|
06/06/2023
|
Tija Devi
|
2703002WL004146
|
Tija Devi
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522248
|
|
MRS TIJA DEVI BHAMA SAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
DUNGARGARH
|
RJ-270300210300638600/9976868
(उपनी)
|
2703002000NRG24050620230143228
|
06/06/2023
|
Geetu
|
2703002WL004147
|
Geetu
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522164
|
|
MRS GEETU W O GOPAL RAM W O GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
DUNGARGARH
|
RJ-270300210300638600/9976878
(उपनी)
|
2703002000NRG24050620230143229
|
06/06/2023
|
pushpa
|
2703002WL004147
|
pushpa
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522229
|
|
MRS PUSHPA BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
76
|
DUNGARGARH
|
RJ-270300210300638600/9976895
(उपनी)
|
2703002000NRG24050620230143230
|
06/06/2023
|
jasoda
|
2703002WL004147
|
jasoda
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398522174
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DUNGARGARH
|
RJ-270300210300638600/9976896
(उपनी)
|
2703002000NRG24050620230143231
|
06/06/2023
|
Ram Kori
|
2703002WL004147
|
Ram Kori
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398522244
|
|
MRS RAMKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DUNGARGARH
|
RJ-270300210300638600/9976897
(उपनी)
|
2703002000NRG24050620230143232
|
06/06/2023
|
santosh
|
2703002WL004147
|
santosh
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398522245
|
|
MRS SHANTI BHAMA SAH YOJANA
|
STATE BANK OF INDIA(508548)
|
|
79
|
DUNGARGARH
|
RJ-270300210300638600/9976908
(उपनी)
|
2703002000NRG24050620230143233
|
06/06/2023
|
para
|
2703002WL004147
|
para
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522186
|
|
MRS PARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DUNGARGARH
|
RJ-270300210300638600/9976911
(उपनी)
|
2703002000NRG24050620230143234
|
06/06/2023
|
roshni
|
2703002WL004147
|
roshni
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522188
|
|
MRS ROSHANI ROSHANI WO MULA RM
|
STATE BANK OF INDIA(508548)
|
|
81
|
DUNGARGARH
|
RJ-270300210300638600/9976912
(उपनी)
|
2703002000NRG24050620230143235
|
06/06/2023
|
lichhma
|
2703002WL004147
|
lichhma
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398522182
|
|
MRS LICHHAMA LICHHAMA WO PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
DUNGARGARH
|
RJ-270300210300638600/9976924
(उपनी)
|
2703002000NRG24050620230143236
|
06/06/2023
|
Sarswati
|
2703002WL004147
|
Sarswati
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522239
|
|
MRS SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DUNGARGARH
|
RJ-270300210300638600/9976929
(उपनी)
|
2703002000NRG24050620230143237
|
06/06/2023
|
santi
|
2703002WL004147
|
santi
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2398522200
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DUNGARGARH
|
RJ-270300210300638600/9976930
(उपनी)
|
2703002000NRG24050620230143238
|
06/06/2023
|
Maina
|
2703002WL004147
|
Maina
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522383
|
|
MRS MENA
|
STATE BANK OF INDIA(508548)
|
|
85
|
DUNGARGARH
|
RJ-270300210300638600/9976934
(उपनी)
|
2703002000NRG24050620230143239
|
06/06/2023
|
roshani
|
2703002WL004147
|
roshani
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398522199
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DUNGARGARH
|
RJ-270300210300638600/9976938
(उपनी)
|
2703002000NRG24050620230143240
|
06/06/2023
|
anni
|
2703002WL004147
|
anni
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398522163
|
|
MRS ANNI W O BHANWAR LAL BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
87
|
DUNGARGARH
|
RJ-270300210300638600/9976942
(उपनी)
|
2703002000NRG24050620230143241
|
06/06/2023
|
tija
|
2703002WL004147
|
tija
|
00415
|
SBIN0032041
|
1600
|
1600
|
Processed
|
10/06/2023
|
|
2398522398
|
|
MRS TEEJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DUNGARGARH
|
RJ-270300210300638600/9976943
(उपनी)
|
2703002000NRG24050620230143242
|
06/06/2023
|
mukna ram
|
2703002WL004147
|
mukna ram
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398522193
|
|
MR MUKANA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
DUNGARGARH
|
RJ-270300210300638600/9976944
(उपनी)
|
2703002000NRG24050620230143243
|
06/06/2023
|
birju devi
|
2703002WL004147
|
birju devi
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522178
|
|
MRS BIRJU BIRJU WO PURAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
DUNGARGARH
|
RJ-270300210300638600/9976946
(उपनी)
|
2703002000NRG24050620230143244
|
06/06/2023
|
Pemaram
|
2703002WL004147
|
Pemaram
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522387
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
DUNGARGARH
|
RJ-270300210300638600/9976962
(उपनी)
|
2703002000NRG24050620230143245
|
06/06/2023
|
para
|
2703002WL004147
|
para
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522325
|
|
MRS PARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DUNGARGARH
|
RJ-270300210300638600/9976969
(उपनी)
|
2703002000NRG24050620230143246
|
06/06/2023
|
Rameshwar Lal
|
2703002WL004147
|
Rameshwar Lal
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2398522355
|
|
MR RAMESHVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
DUNGARGARH
|
RJ-270300210300638600/9976969
(उपनी)
|
2703002000NRG24050620230143247
|
06/06/2023
|
Shanti Devi
|
2703002WL004147
|
Shanti Devi
|
00415
|
SBIN0032041
|
1600
|
1600
|
Processed
|
10/06/2023
|
|
2398522308
|
|
MRS SANTU SANTU
|
STATE BANK OF INDIA(508548)
|
|
94
|
DUNGARGARH
|
RJ-270300210300638600/9976971
(उपनी)
|
2703002000NRG24050620230143120
|
06/06/2023
|
prabhuram
|
2703002WL004146
|
prabhuram
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398522216
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
DUNGARGARH
|
RJ-270300210300638600/9976986
(उपनी)
|
2703002000NRG24050620230143248
|
06/06/2023
|
magdhi
|
2703002WL004147
|
magdhi
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522179
|
|
MRS MAGHI MAGHI WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
DUNGARGARH
|
RJ-270300210300638600/9976987
(उपनी)
|
2703002000NRG24050620230143249
|
06/06/2023
|
aduram
|
2703002WL004147
|
aduram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2398522276
|
|
MR AADU RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
DUNGARGARH
|
RJ-270300210300638600/9976994
(उपनी)
|
2703002000NRG24050620230143250
|
06/06/2023
|
Gopal Ram
|
2703002WL004147
|
Gopal Ram
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522233
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
DUNGARGARH
|
RJ-270300210300638600/9976994
(उपनी)
|
2703002000NRG24050620230143121
|
06/06/2023
|
munni
|
2703002WL004146
|
munni
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522232
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DUNGARGARH
|
RJ-270300210300638600/9977001
(उपनी)
|
2703002000NRG24050620230143251
|
06/06/2023
|
Sushila
|
2703002WL004147
|
Sushila
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522317
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
100
|
DUNGARGARH
|
RJ-270300210300638600/9977055
(उपनी)
|
2703002000NRG24050620230143252
|
06/06/2023
|
JASSU
|
2703002WL004147
|
JASSU
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398522243
|
|
MRS JASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DUNGARGARH
|
RJ-270300210300638600/9977094
(उपनी)
|
2703002000NRG24050620230143253
|
06/06/2023
|
Pema Ram
|
2703002WL004147
|
Pema Ram
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398522191
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
DUNGARGARH
|
RJ-270300210300638600/9977110-A
(उपनी)
|
2703002000NRG24050620230143122
|
06/06/2023
|
bhagavanaram
|
2703002WL004146
|
bhagavanaram
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522331
|
|
MR BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
DUNGARGARH
|
RJ-270300210300638600/9977110-A
(उपनी)
|
2703002000NRG24050620230143123
|
06/06/2023
|
gomti
|
2703002WL004146
|
gomti
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522297
|
|
MRS GOMATI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DUNGARGARH
|
RJ-270300210300638600/9977113
(उपनी)
|
2703002000NRG24050620230143124
|
06/06/2023
|
mohani
|
2703002WL004146
|
mohani
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522214
|
|
MRS MOHINI BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
105
|
DUNGARGARH
|
RJ-270300210300638600/9977115
(उपनी)
|
2703002000NRG24050620230143125
|
06/06/2023
|
Narsa Ram
|
2703002WL004146
|
Narsa Ram
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522251
|
|
MR NARASA RAM MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
DUNGARGARH
|
RJ-270300210300638600/9977116
(उपनी)
|
2703002000NRG24050620230143126
|
06/06/2023
|
Gora Devi
|
2703002WL004146
|
Gora Devi
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2398522396
|
|
MRS GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DUNGARGARH
|
RJ-270300210300638600/9977118
(उपनी)
|
2703002000NRG24050620230143127
|
06/06/2023
|
surja
|
2703002WL004146
|
surja
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522394
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DUNGARGARH
|
RJ-270300210300638600/9977120
(उपनी)
|
2703002000NRG24050620230143129
|
06/06/2023
|
Bagta
|
2703002WL004146
|
Bagta
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522198
|
|
MRS BAGATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DUNGARGARH
|
RJ-270300210300638600/9977124
(उपनी)
|
2703002000NRG24050620230143132
|
06/06/2023
|
Mangi
|
2703002WL004146
|
Mangi
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522294
|
|
MRS MANGI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DUNGARGARH
|
RJ-270300210300638600/9977125
(उपनी)
|
2703002000NRG24050620230143133
|
06/06/2023
|
Nimba Ram
|
2703002WL004146
|
Nimba Ram
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522253
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
DUNGARGARH
|
RJ-270300210300638600/9977126
(उपनी)
|
2703002000NRG24050620230143254
|
06/06/2023
|
Pani
|
2703002WL004147
|
Pani
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398522265
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DUNGARGARH
|
RJ-270300210300638600/9977131
(उपनी)
|
2703002000NRG24050620230143134
|
06/06/2023
|
Anna Ram
|
2703002WL004146
|
Anna Ram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2398522390
|
|
MR ANNA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
DUNGARGARH
|
RJ-270300210300638600/9977132
(उपनी)
|
2703002000NRG24050620230143135
|
06/06/2023
|
Mota Ram
|
2703002WL004146
|
Mota Ram
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522342
|
|
MR MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
DUNGARGARH
|
RJ-270300210300638600/9977132
(उपनी)
|
2703002000NRG24050620230143136
|
06/06/2023
|
NATHI
|
2703002WL004146
|
NATHI
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398522228
|
|
MRS NATHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DUNGARGARH
|
RJ-270300210300638600/9977135
(उपनी)
|
2703002000NRG24050620230143138
|
06/06/2023
|
Kanaram
|
2703002WL004146
|
Kanaram
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522346
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
DUNGARGARH
|
RJ-270300210300638600/9977135
(उपनी)
|
2703002000NRG24050620230143137
|
06/06/2023
|
Mainadevi
|
2703002WL004146
|
Mainadevi
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398522315
|
|
MRS MENA MENA
|
STATE BANK OF INDIA(508548)
|
|
117
|
DUNGARGARH
|
RJ-270300210300638600/9977136
(उपनी)
|
2703002000NRG24050620230143140
|
06/06/2023
|
Dinesh
|
2703002WL004146
|
Dinesh
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522378
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
118
|
DUNGARGARH
|
RJ-270300210300638600/9977136
(उपनी)
|
2703002000NRG24050620230143139
|
06/06/2023
|
Rameshwar Lal
|
2703002WL004146
|
Rameshwar Lal
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522382
|
|
RAMESHWAR LAL SO HUNTA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300210300638600/9977137
(उपनी)
|
2703002000NRG24050620230143141
|
06/06/2023
|
Manohari
|
2703002WL004146
|
Manohari
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522172
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DUNGARGARH
|
RJ-270300210300638600/9977137-A
(उपनी)
|
2703002000NRG24050620230143142
|
06/06/2023
|
Kishna
|
2703002WL004146
|
Kishna
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522278
|
|
MRS KISHANA
|
STATE BANK OF INDIA(508548)
|
|
121
|
DUNGARGARH
|
RJ-270300210300638600/9977138
(उपनी)
|
2703002000NRG24050620230143144
|
06/06/2023
|
anni devi
|
2703002WL004146
|
anni devi
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2398522204
|
|
MRS ANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DUNGARGARH
|
RJ-270300210300638600/9977140
(उपनी)
|
2703002000NRG24050620230143145
|
06/06/2023
|
Bhoma Ram
|
2703002WL004146
|
Bhoma Ram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2398522366
|
|
BHOMA RAM MEGHAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DUNGARGARH
|
RJ-270300210300638600/9977146
(उपनी)
|
2703002000NRG24050620230143255
|
06/06/2023
|
laluram
|
2703002WL004147
|
laluram
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522299
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
DUNGARGARH
|
RJ-270300210300638600/9977146
(उपनी)
|
2703002000NRG24050620230143256
|
06/06/2023
|
SHARDA
|
2703002WL004147
|
SHARDA
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398522401
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DUNGARGARH
|
RJ-270300210300638600/9977150
(उपनी)
|
2703002000NRG24050620230143146
|
06/06/2023
|
PRMARAM
|
2703002WL004146
|
PRMARAM
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522376
|
|
MR PARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
DUNGARGARH
|
RJ-270300210300638600/9977151
(उपनी)
|
2703002000NRG24050620230143147
|
06/06/2023
|
puraram
|
2703002WL004146
|
puraram
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398522410
|
|
PURA RAM SO KALURAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUNGARGARH
|
RJ-270300210300638600/9977152
(उपनी)
|
2703002000NRG24050620230143257
|
06/06/2023
|
dharmaram
|
2703002WL004147
|
dharmaram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2398522255
|
|
MR DHARMA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
DUNGARGARH
|
RJ-270300210300638600/9977153
(उपनी)
|
2703002000NRG24050620230143148
|
06/06/2023
|
Moduram
|
2703002WL004146
|
Moduram
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522397
|
|
MR MODU RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
DUNGARGARH
|
RJ-270300210300638600/9977155
(उपनी)
|
2703002000NRG24050620230143258
|
06/06/2023
|
LEKHRAM
|
2703002WL004147
|
LEKHRAM
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398522349
|
|
LEKHA RAM SO MANGALA RAM
|
BANK OF BARODA(606985)
|
|
130
|
DUNGARGARH
|
RJ-270300210300638600/9977160
(उपनी)
|
2703002000NRG24050620230143260
|
06/06/2023
|
parami devi
|
2703002WL004147
|
parami devi
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398522332
|
|
MRS PARAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DUNGARGARH
|
RJ-270300210300638600/9977160
(उपनी)
|
2703002000NRG24050620230143259
|
06/06/2023
|
Rewant Ram
|
2703002WL004147
|
Rewant Ram
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522391
|
|
MR REVANT RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
DUNGARGARH
|
RJ-270300210300638600/9977163
(उपनी)
|
2703002000NRG24050620230143261
|
06/06/2023
|
bigtaram
|
2703002WL004147
|
bigtaram
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522336
|
|
BIGATARAM SO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
133
|
DUNGARGARH
|
RJ-270300210300638600/9977164
(उपनी)
|
2703002000NRG24050620230143149
|
06/06/2023
|
NATHI
|
2703002WL004146
|
NATHI
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522364
|
|
MRS NATTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DUNGARGARH
|
RJ-270300210300638600/9977168
(उपनी)
|
2703002000NRG24050620230143150
|
06/06/2023
|
meera
|
2703002WL004146
|
meera
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522230
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
135
|
DUNGARGARH
|
RJ-270300210300638600/9977168-A
(उपनी)
|
2703002000NRG24050620230143151
|
06/06/2023
|
Sampu
|
2703002WL004146
|
Sampu
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522335
|
|
MRS SAMPU SAMPU
|
STATE BANK OF INDIA(508548)
|
|
136
|
DUNGARGARH
|
RJ-270300210300638600/9977170
(उपनी)
|
2703002000NRG24050620230143153
|
06/06/2023
|
Laluram
|
2703002WL004146
|
Laluram
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522372
|
|
MR LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
DUNGARGARH
|
RJ-270300210300638600/9977170
(उपनी)
|
2703002000NRG24050620230143152
|
06/06/2023
|
maghi
|
2703002WL004146
|
maghi
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522313
|
|
MRS MAGHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
DUNGARGARH
|
RJ-270300210300638600/9977173
(उपनी)
|
2703002000NRG24050620230143154
|
06/06/2023
|
Hukama Ram
|
2703002WL004146
|
Hukama Ram
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522339
|
|
MR HUKAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
DUNGARGARH
|
RJ-270300210300638600/9977177
(उपनी)
|
2703002000NRG24050620230143155
|
06/06/2023
|
geetu
|
2703002WL004146
|
geetu
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398522167
|
|
MRS GITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DUNGARGARH
|
RJ-270300210300638600/9977178
(उपनी)
|
2703002000NRG24050620230143156
|
06/06/2023
|
anaram
|
2703002WL004146
|
anaram
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522409
|
|
ANA RAM SO KANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
DUNGARGARH
|
RJ-270300210300638600/9977178
(उपनी)
|
2703002000NRG24050620230143157
|
06/06/2023
|
shanti
|
2703002WL004146
|
shanti
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522411
|
|
MRS SHANTI W O ANA RAM BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
142
|
DUNGARGARH
|
RJ-270300210300638600/9977182
(उपनी)
|
2703002000NRG24050620230143158
|
06/06/2023
|
bhuganaram
|
2703002WL004146
|
bhuganaram
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522217
|
|
BHGWANARAM SO KANARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DUNGARGARH
|
RJ-270300210300638600/9977182
(उपनी)
|
2703002000NRG24050620230143159
|
06/06/2023
|
gora
|
2703002WL004146
|
gora
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522165
|
|
MRS GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DUNGARGARH
|
RJ-270300210300638600/9977184
(उपनी)
|
2703002000NRG24050620230143160
|
06/06/2023
|
chuki
|
2703002WL004146
|
chuki
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522207
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
DUNGARGARH
|
RJ-270300210300638600/9977189
(उपनी)
|
2703002000NRG24050620230143262
|
06/06/2023
|
revati
|
2703002WL004147
|
revati
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522242
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DUNGARGARH
|
RJ-270300210300638600/9977192
(उपनी)
|
2703002000NRG24050620230143263
|
06/06/2023
|
Moduram
|
2703002WL004147
|
Moduram
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398522209
|
|
MR MODU RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
DUNGARGARH
|
RJ-270300210300638600/9977193
(उपनी)
|
2703002000NRG24050620230143161
|
06/06/2023
|
Shanti devi
|
2703002WL004146
|
Shanti devi
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522180
|
|
MRS SHANTI SHANTI WO BHAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
DUNGARGARH
|
RJ-270300210300638600/9977197
(उपनी)
|
2703002000NRG24050620230143264
|
06/06/2023
|
Shera
|
2703002WL004147
|
Shera
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398522395
|
|
MR SHAIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DUNGARGARH
|
RJ-270300210300638600/9977198
(उपनी)
|
2703002000NRG24050620230143265
|
06/06/2023
|
kaluram
|
2703002WL004147
|
kaluram
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522252
|
|
MR KALU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
DUNGARGARH
|
RJ-270300210300638600/9977198
(उपनी)
|
2703002000NRG24050620230143266
|
06/06/2023
|
kamla
|
2703002WL004147
|
kamla
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398522247
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DUNGARGARH
|
RJ-270300210300638600/9977199
(उपनी)
|
2703002000NRG24050620230143267
|
06/06/2023
|
bhawarlal
|
2703002WL004147
|
bhawarlal
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522406
|
|
MR BHANWAR LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
DUNGARGARH
|
RJ-270300210300638600/99776460
(उपनी)
|
2703002000NRG24050620230143270
|
06/06/2023
|
ramnarayan
|
2703002WL004147
|
ramnarayan
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398522213
|
|
MR RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
DUNGARGARH
|
RJ-270300210300638600/99776695
(उपनी)
|
2703002000NRG24050620230143271
|
06/06/2023
|
jyani
|
2703002WL004147
|
jyani
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398522171
|
|
MRS JAYANI
|
STATE BANK OF INDIA(508548)
|
|
154
|
DUNGARGARH
|
RJ-270300210300638600/99776697
(उपनी)
|
2703002000NRG24050620230143272
|
06/06/2023
|
Imrati
|
2703002WL004147
|
Imrati
|
00415
|
SBIN0032041
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2398522176
|
|
MRS IMRTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DUNGARGARH
|
RJ-270300210300638600/99776698
(उपनी)
|
2703002000NRG24050620230143273
|
06/06/2023
|
Rami Devi
|
2703002WL004147
|
Rami Devi
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398522257
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DUNGARGARH
|
RJ-270300210300638600/99776705
(उपनी)
|
2703002000NRG24050620230143162
|
06/06/2023
|
munni ram
|
2703002WL004146
|
munni ram
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398522329
|
|
MR MUNNI RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
DUNGARGARH
|
RJ-270300210300638600/99776710
(उपनी)
|
2703002000NRG24050620230143274
|
06/06/2023
|
Ratna
|
2703002WL004147
|
Ratna
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522169
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
DUNGARGARH
|
RJ-270300210300638600/99776712
(उपनी)
|
2703002000NRG24050620230143275
|
06/06/2023
|
basnti
|
2703002WL004147
|
basnti
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2398522256
|
|
MRS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
159
|
DUNGARGARH
|
RJ-270300210300638600/997767719
(उपनी)
|
2703002000NRG24050620230143276
|
06/06/2023
|
Mana devi
|
2703002WL004147
|
Mana devi
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398522192
|
|
MRS MANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
DUNGARGARH
|
RJ-270300210300638600/997767723
(उपनी)
|
2703002000NRG24050620230143163
|
06/06/2023
|
Om parakash
|
2703002WL004146
|
Om parakash
|
00415
|
SBIN0032041
|
200
|
200
|
Processed
|
10/06/2023
|
|
2398522219
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DUNGARGARH
|
RJ-270300210300638600/997767724
(उपनी)
|
2703002000NRG24050620230143164
|
06/06/2023
|
Gorkharam
|
2703002WL004146
|
Gorkharam
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522280
|
|
MR GORAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
DUNGARGARH
|
RJ-270300210300638600/997767726
(उपनी)
|
2703002000NRG24050620230143277
|
06/06/2023
|
durga
|
2703002WL004147
|
durga
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398522301
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DUNGARGARH
|
RJ-270300210300638600/997767728
(उपनी)
|
2703002000NRG24050620230143278
|
06/06/2023
|
Omparkash
|
2703002WL004147
|
Omparkash
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2398522181
|
|
MR OM PARAKASH
|
STATE BANK OF INDIA(508548)
|
|
164
|
DUNGARGARH
|
RJ-270300210300638600/997767729
(उपनी)
|
2703002000NRG24050620230143279
|
06/06/2023
|
Sushila
|
2703002WL004147
|
Sushila
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398522307
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
165
|
DUNGARGARH
|
RJ-270300210300638600/997767731
(उपनी)
|
2703002000NRG24050620230143280
|
06/06/2023
|
kamma
|
2703002WL004147
|
kamma
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522282
|
|
MRS KAMMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
DUNGARGARH
|
RJ-270300210300638600/997767732
(उपनी)
|
2703002000NRG24050620230143166
|
06/06/2023
|
Pema
|
2703002WL004146
|
Pema
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522210
|
|
MRS PEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
DUNGARGARH
|
RJ-270300210300638600/997767735
(उपनी)
|
2703002000NRG24050620230143168
|
06/06/2023
|
mukhi devi
|
2703002WL004146
|
mukhi devi
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522402
|
|
MRS MUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
DUNGARGARH
|
RJ-270300210300638600/997767735
(उपनी)
|
2703002000NRG24050620230143167
|
06/06/2023
|
sharawanram
|
2703002WL004146
|
sharawanram
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522197
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
DUNGARGARH
|
RJ-270300210300638600/997767736
(उपनी)
|
2703002000NRG24050620230143170
|
06/06/2023
|
CHANDA
|
2703002WL004146
|
CHANDA
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522236
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
DUNGARGARH
|
RJ-270300210300638600/997767736
(उपनी)
|
2703002000NRG24050620230143169
|
06/06/2023
|
Gopala ram
|
2703002WL004146
|
Gopala ram
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522235
|
|
MR GOPALA RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
DUNGARGARH
|
RJ-270300210300638600/997767738
(उपनी)
|
2703002000NRG24050620230143281
|
06/06/2023
|
Babbu devj
|
2703002WL004147
|
Babbu devj
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522279
|
|
MRS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
DUNGARGARH
|
RJ-270300210300638600/997767740
(उपनी)
|
2703002000NRG24050620230143171
|
06/06/2023
|
Badu devi
|
2703002WL004146
|
Badu devi
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522272
|
|
MRS BADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
DUNGARGARH
|
RJ-270300210300638600/997767749
(उपनी)
|
2703002000NRG24050620230143173
|
06/06/2023
|
SUKHARAM
|
2703002WL004146
|
SUKHARAM
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522268
|
|
MR SUKHRAM SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
DUNGARGARH
|
RJ-270300210300638600/997767762
(उपनी)
|
2703002000NRG24050620230143282
|
06/06/2023
|
shalu ram
|
2703002WL004147
|
shalu ram
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522309
|
|
MR SALU RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
DUNGARGARH
|
RJ-270300210300638600/997767762
(उपनी)
|
2703002000NRG24050620230143283
|
06/06/2023
|
Sharada devi
|
2703002WL004147
|
Sharada devi
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522316
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DUNGARGARH
|
RJ-270300210300638600/997767763
(उपनी)
|
2703002000NRG24050620230143174
|
06/06/2023
|
rameshwar lal
|
2703002WL004146
|
rameshwar lal
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398522327
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
DUNGARGARH
|
RJ-270300210300638600/997767765
(उपनी)
|
2703002000NRG24050620230143284
|
06/06/2023
|
Manju
|
2703002WL004147
|
Manju
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522194
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
178
|
DUNGARGARH
|
RJ-270300210300638600/9977677800
(उपनी)
|
2703002000NRG24050620230143285
|
06/06/2023
|
buli
|
2703002WL004147
|
buli
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522302
|
|
MRS BULI
|
STATE BANK OF INDIA(508548)
|
|
179
|
DUNGARGARH
|
RJ-270300210300638600/997767781
(उपनी)
|
2703002000NRG24050620230143286
|
06/06/2023
|
basanti
|
2703002WL004147
|
basanti
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398522261
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
DUNGARGARH
|
RJ-270300210300638600/9977677817
(उपनी)
|
2703002000NRG24050620230143175
|
06/06/2023
|
gumana ram
|
2703002WL004146
|
gumana ram
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522373
|
|
MR GUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
DUNGARGARH
|
RJ-270300210300638600/9977677828
(उपनी)
|
2703002000NRG24050620230143176
|
06/06/2023
|
hajari ram
|
2703002WL004146
|
hajari ram
|
00415
|
SBIN0032041
|
1600
|
1600
|
Processed
|
10/06/2023
|
|
2398522321
|
|
HAJARI RAM MEGHWAL SO SAHI RAM
|
BANK OF BARODA(606985)
|
|
182
|
DUNGARGARH
|
RJ-270300210300638600/9977677829
(उपनी)
|
2703002000NRG24050620230143289
|
06/06/2023
|
kishana ram
|
2703002WL004147
|
kishana ram
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2398522371
|
|
MR KISHANARAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
DUNGARGARH
|
RJ-270300210300638600/9977677829
(उपनी)
|
2703002000NRG24050620230143288
|
06/06/2023
|
vimala
|
2703002WL004147
|
vimala
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398522399
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
184
|
DUNGARGARH
|
RJ-270300210300638600/9977677841
(उपनी)
|
2703002000NRG24050620230143177
|
06/06/2023
|
Jetha Ram
|
2703002WL004146
|
Jetha Ram
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522260
|
|
Jetha Ram
|
BANK OF BARODA(606985)
|
|
185
|
DUNGARGARH
|
RJ-270300210300638600/9977677855
(उपनी)
|
2703002000NRG24050620230143290
|
06/06/2023
|
sunder devi
|
2703002WL004147
|
sunder devi
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398522173
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
DUNGARGARH
|
RJ-270300210300638600/9977677868
(उपनी)
|
2703002000NRG24050620230143291
|
06/06/2023
|
fusi devi
|
2703002WL004147
|
fusi devi
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398522170
|
|
MRS FUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
DUNGARGARH
|
RJ-270300210300638600/9977677872
(उपनी)
|
2703002000NRG24050620230143178
|
06/06/2023
|
rajuram
|
2703002WL004146
|
rajuram
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522196
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
DUNGARGARH
|
RJ-270300210300638600/9977677874
(उपनी)
|
2703002000NRG24050620230143179
|
06/06/2023
|
sona devi
|
2703002WL004146
|
sona devi
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522324
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
DUNGARGARH
|
RJ-270300210300638600/9977677878
(उपनी)
|
2703002000NRG24050620230143293
|
06/06/2023
|
Gomadram
|
2703002WL004147
|
Gomadram
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522380
|
|
MR GOMAD RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
DUNGARGARH
|
RJ-270300210300638600/9977677879
(उपनी)
|
2703002000NRG24050620230143180
|
06/06/2023
|
ram ratan
|
2703002WL004146
|
ram ratan
|
00415
|
SBIN0032041
|
200
|
200
|
Processed
|
10/06/2023
|
|
2398522273
|
|
MR RAM RATAN GODARA
|
STATE BANK OF INDIA(508548)
|
|
191
|
DUNGARGARH
|
RJ-270300210300638600/9977677881
(उपनी)
|
2703002000NRG24050620230143182
|
06/06/2023
|
Baskro
|
2703002WL004146
|
Baskro
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398522184
|
|
MRS BASKARO
|
STATE BANK OF INDIA(508548)
|
|
192
|
DUNGARGARH
|
RJ-270300210300638600/9977677881
(उपनी)
|
2703002000NRG24050620230143181
|
06/06/2023
|
SOQUT ALI
|
2703002WL004146
|
SOQUT ALI
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398522183
|
|
MR SHOKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
193
|
DUNGARGARH
|
RJ-270300210300638600/9977677882
(उपनी)
|
2703002000NRG24050620230143295
|
06/06/2023
|
fushi
|
2703002WL004147
|
fushi
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398522407
|
|
MRS PHUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
DUNGARGARH
|
RJ-270300210300638600/9977677884
(उपनी)
|
2703002000NRG24050620230143297
|
06/06/2023
|
Gomati
|
2703002WL004147
|
Gomati
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522405
|
|
MRS GOMTIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
DUNGARGARH
|
RJ-270300210300638600/9977677889
(उपनी)
|
2703002000NRG24050620230143298
|
06/06/2023
|
lekhnath
|
2703002WL004147
|
lekhnath
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398522360
|
|
MR LEKH NATH
|
STATE BANK OF INDIA(508548)
|
|
196
|
DUNGARGARH
|
RJ-270300210300638600/9977677890
(उपनी)
|
2703002000NRG24050620230143183
|
06/06/2023
|
bhanwari
|
2703002WL004146
|
bhanwari
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522238
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
197
|
DUNGARGARH
|
RJ-270300210300638600/9977677898
(उपनी)
|
2703002000NRG24050620230143299
|
06/06/2023
|
Saroj Devi
|
2703002WL004147
|
Saroj Devi
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398522250
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
DUNGARGARH
|
RJ-270300210300638600/9977677906
(उपनी)
|
2703002000NRG24050620230143300
|
06/06/2023
|
JAGDIS
|
2703002WL004147
|
JAGDIS
|
00415
|
SBIN0032041
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2398522334
|
|
JAGDISH PRASAD .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
199
|
DUNGARGARH
|
RJ-270300210300638600/9977677914
(उपनी)
|
2703002000NRG24050620230143184
|
06/06/2023
|
rameshwar lal
|
2703002WL004146
|
rameshwar lal
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522254
|
|
MR RAMESHWAR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
DUNGARGARH
|
RJ-270300210300638600/9977677915
(उपनी)
|
2703002000NRG24050620230143301
|
06/06/2023
|
Suman
|
2703002WL004147
|
Suman
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398522234
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
DUNGARGARH
|
RJ-270300210300638600/9977677920
(उपनी)
|
2703002000NRG24050620230143302
|
06/06/2023
|
Dipa Ram
|
2703002WL004147
|
Dipa Ram
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398522258
|
|
MR DIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
DUNGARGARH
|
RJ-270300210300638600/9977677920
(उपनी)
|
2703002000NRG24050620230143303
|
06/06/2023
|
sita
|
2703002WL004147
|
sita
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398522266
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
203
|
DUNGARGARH
|
RJ-270300210300638600/9977677922
(उपनी)
|
2703002000NRG24050620230143304
|
06/06/2023
|
TOLA RAM
|
2703002WL004147
|
TOLA RAM
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398522361
|
|
MR TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
DUNGARGARH
|
RJ-270300210300638600/9977677930
(उपनी)
|
2703002000NRG24050620230143305
|
06/06/2023
|
keshri
|
2703002WL004147
|
keshri
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398522222
|
|
MRS KESHARI
|
STATE BANK OF INDIA(508548)
|
|
205
|
DUNGARGARH
|
RJ-270300210300638600/9977677937
(उपनी)
|
2703002000NRG24050620230143306
|
06/06/2023
|
toluram
|
2703002WL004147
|
toluram
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398522296
|
|
MR TOLU RAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
DUNGARGARH
|
RJ-270300210300638600/9977677945
(उपनी)
|
2703002000NRG24050620230143307
|
06/06/2023
|
Sahiram
|
2703002WL004147
|
Sahiram
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398522328
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
DUNGARGARH
|
RJ-270300210300638600/9977677974
(उपनी)
|
2703002000NRG24050620230143185
|
06/06/2023
|
Doltram
|
2703002WL004146
|
Doltram
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522385
|
|
MASTER DOLAT RAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
DUNGARGARH
|
RJ-270300210300638600/9977677974
(उपनी)
|
2703002000NRG24050620230143186
|
06/06/2023
|
Khetu
|
2703002WL004146
|
Khetu
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522345
|
|
MRS KHETU
|
STATE BANK OF INDIA(508548)
|
|
209
|
DUNGARGARH
|
RJ-270300210300638600/9977677982
(उपनी)
|
2703002000NRG24050620230143308
|
06/06/2023
|
parudevi
|
2703002WL004147
|
parudevi
|
00415
|
SBIN0032041
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2398522408
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
DUNGARGARH
|
RJ-270300210300638600/9977677984
(उपनी)
|
2703002000NRG24050620230143188
|
06/06/2023
|
Chhgani
|
2703002WL004146
|
Chhgani
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522314
|
|
MRS CHHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
DUNGARGARH
|
RJ-270300210300638600/9977678031
(उपनी)
|
2703002000NRG24050620230143310
|
06/06/2023
|
bajrang nath
|
2703002WL004147
|
bajrang nath
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398522374
|
|
MR BAJRANG NATH
|
STATE BANK OF INDIA(508548)
|
|
212
|
DUNGARGARH
|
RJ-270300210300638600/9977678036
(उपनी)
|
2703002000NRG24050620230143189
|
06/06/2023
|
sahiram
|
2703002WL004146
|
sahiram
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398522344
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
DUNGARGARH
|
RJ-270300210300638600/9977678036
(उपनी)
|
2703002000NRG24050620230143190
|
06/06/2023
|
Sona
|
2703002WL004146
|
Sona
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522343
|
|
MRS SONA SONA
|
STATE BANK OF INDIA(508548)
|
|
214
|
DUNGARGARH
|
RJ-270300210300638600/9977678062
(उपनी)
|
2703002000NRG24050620230143312
|
06/06/2023
|
SUKHARAM
|
2703002WL004147
|
SUKHARAM
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522275
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
DUNGARGARH
|
RJ-270300210300638600/9977678095
(उपनी)
|
2703002000NRG24050620230143313
|
06/06/2023
|
nand lal
|
2703002WL004147
|
nand lal
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398522375
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
DUNGARGARH
|
RJ-270300210300638600/9977678135
(उपनी)
|
2703002000NRG24050620230143191
|
06/06/2023
|
Omprakash
|
2703002WL004146
|
Omprakash
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522347
|
|
OMPRAKASH SO RAMESHVAR LAL
|
BANK OF BARODA(606985)
|
|
217
|
DUNGARGARH
|
RJ-270300210300638600/9977678140
(उपनी)
|
2703002000NRG24050620230143315
|
06/06/2023
|
Tulachhidevi
|
2703002WL004147
|
Tulachhidevi
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2398522292
|
|
MRS TULACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
DUNGARGARH
|
RJ-270300210300638600/9977678141
(उपनी)
|
2703002000NRG24050620230143316
|
06/06/2023
|
Muni
|
2703002WL004147
|
Muni
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398522264
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
219
|
DUNGARGARH
|
RJ-270300210300638600/9977678148
(उपनी)
|
2703002000NRG24050620230143192
|
06/06/2023
|
Dhana Ram
|
2703002WL004146
|
Dhana Ram
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522350
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
DUNGARGARH
|
RJ-270300210300638600/9977678148
(उपनी)
|
2703002000NRG24050620230143193
|
06/06/2023
|
Keshar Devi
|
2703002WL004146
|
Keshar Devi
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522318
|
|
MRS KESHAR KESHAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
DUNGARGARH
|
RJ-270300210300638600/9977678199
(उपनी)
|
2703002000NRG24050620230143317
|
06/06/2023
|
Girdhari
|
2703002WL004147
|
Girdhari
|
00415
|
SBIN0032041
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2398522379
|
|
GIRDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
DUNGARGARH
|
RJ-270300210300638600/9977678200
(उपनी)
|
2703002000NRG24050620230143318
|
06/06/2023
|
Suvti
|
2703002WL004147
|
Suvti
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2398522267
|
|
MRS SUVTI
|
STATE BANK OF INDIA(508548)
|
|
223
|
DUNGARGARH
|
RJ-270300210300638600/9977678215
(उपनी)
|
2703002000NRG24050620230143319
|
06/06/2023
|
Kiran
|
2703002WL004147
|
Kiran
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2398522351
|
|
MISS KIRAN MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
224
|
DUNGARGARH
|
RJ-270300210300638600/9977678218
(उपनी)
|
2703002000NRG24050620230143321
|
06/06/2023
|
dHAPU
|
2703002WL004147
|
dHAPU
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522348
|
|
MS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
225
|
DUNGARGARH
|
RJ-270300210300638600/9977678218
(उपनी)
|
2703002000NRG24050620230143320
|
06/06/2023
|
Raju Ram
|
2703002WL004147
|
Raju Ram
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522337
|
|
MR RAJURAM RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
DUNGARGARH
|
RJ-270300210300638600/9977678219
(उपनी)
|
2703002000NRG24050620230143322
|
06/06/2023
|
Uda ram
|
2703002WL004147
|
Uda ram
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398522377
|
|
MR UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
DUNGARGARH
|
RJ-270300210300638600/9977678222
(उपनी)
|
2703002000NRG24050620230143325
|
06/06/2023
|
bhiya ram
|
2703002WL004147
|
bhiya ram
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398522300
|
|
MR BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
DUNGARGARH
|
RJ-270300210300638600/9977678222
(उपनी)
|
2703002000NRG24050620230143324
|
06/06/2023
|
PANA
|
2703002WL004147
|
PANA
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398522293
|
|
MRS PANA
|
STATE BANK OF INDIA(508548)
|
|
229
|
DUNGARGARH
|
RJ-270300210300638600/9977678225
(उपनी)
|
2703002000NRG24050620230143327
|
06/06/2023
|
Indra
|
2703002WL004147
|
Indra
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522271
|
|
INDRA SIDDH DO SUKH NATH SIDDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
DUNGARGARH
|
RJ-270300210300638600/9977678225
(उपनी)
|
2703002000NRG24050620230143326
|
06/06/2023
|
Sit Nath
|
2703002WL004147
|
Sit Nath
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522358
|
|
MR SIT NATH
|
STATE BANK OF INDIA(508548)
|
|
231
|
DUNGARGARH
|
RJ-270300210300638600/9977678227
(उपनी)
|
2703002000NRG24050620230143328
|
06/06/2023
|
Vimla
|
2703002WL004147
|
Vimla
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522295
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
232
|
DUNGARGARH
|
RJ-270300210300638600/9977678234
(उपनी)
|
2703002000NRG24050620230143196
|
06/06/2023
|
Lekh Ram
|
2703002WL004146
|
Lekh Ram
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522359
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
DUNGARGARH
|
RJ-270300210300638600/9977678239
(उपनी)
|
2703002000NRG24050620230143329
|
06/06/2023
|
Sharda
|
2703002WL004147
|
Sharda
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398522259
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
234
|
DUNGARGARH
|
RJ-270300210300638600/9977678240
(उपनी)
|
2703002000NRG24050620230143331
|
06/06/2023
|
Babita Devi
|
2703002WL004147
|
Babita Devi
|
00415
|
SBIN0032041
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2398522311
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
DUNGARGARH
|
RJ-270300210300638600/9977678240
(उपनी)
|
2703002000NRG24050620230143330
|
06/06/2023
|
JETHA RAM MEGVAL
|
2703002WL004147
|
JETHA RAM MEGVAL
|
00415
|
SBIN0032041
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398522400
|
|
MR JETHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
DUNGARGARH
|
RJ-270300210300638600/9977709
(उपनी)
|
2703002000NRG24050620230143198
|
06/06/2023
|
rameshwar lal
|
2703002WL004146
|
rameshwar lal
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522333
|
|
MR RAMESHVAR LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
237
|
DUNGARGARH
|
RJ-270300210300638600/9977709
(उपनी)
|
2703002000NRG24050620230143199
|
06/06/2023
|
vimala
|
2703002WL004146
|
vimala
|
00415
|
SBIN0032041
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522320
|
|
MRS BIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564200
|
564200
|
|
|
|
|
|
|
|
|
238
|
DUNGARGARH
|
RJ-270300210300638600/9977677875
(उपनी)
|
2703002000NRG24050620230143292
|
06/06/2023
|
Gopal ram
|
2703002WL004147
|
Gopal ram
|
00415
|
SBIN0032267
|
400
|
400
|
Processed
|
10/06/2023
|
|
2398522291
|
|
MR GOPAL RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
239
|
DUNGARGARH
|
RJ-270300210300638600/50316726
(उपनी)
|
2703002000NRG24050620230143200
|
06/06/2023
|
luna ram
|
2703002WL004147
|
luna ram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398522283
|
|
MR LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
DUNGARGARH
|
RJ-270300210300638600/9934558
(उपनी)
|
2703002000NRG24050620230143103
|
06/06/2023
|
Niran nath
|
2703002WL004146
|
Niran nath
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522298
|
|
MR NIRAN NATH
|
STATE BANK OF INDIA(508548)
|
|
241
|
DUNGARGARH
|
RJ-270300210300638600/997767724
(उपनी)
|
2703002000NRG24050620230143165
|
06/06/2023
|
Sumitra
|
2703002WL004146
|
Sumitra
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522363
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
DUNGARGARH
|
RJ-270300210300638600/9977677878
(उपनी)
|
2703002000NRG24050620230143294
|
06/06/2023
|
Mamata
|
2703002WL004147
|
Mamata
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522353
|
|
MAMTA MEGHWAL DO MANGI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
DUNGARGARH
|
RJ-270300210300638600/9977677975
(उपनी)
|
2703002000NRG24050620230143187
|
06/06/2023
|
Sukhram
|
2703002WL004146
|
Sukhram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522354
|
|
SUKH RAM SO PURA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
DUNGARGARH
|
RJ-270300210300638600/9977678031
(उपनी)
|
2703002000NRG24050620230143311
|
06/06/2023
|
jasoda siddh
|
2703002WL004147
|
jasoda siddh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398522352
|
|
JASODA SIDDH DO UNKAR NATH SIDDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
DUNGARGARH
|
RJ-270300210300638600/9977678219
(उपनी)
|
2703002000NRG24050620230143323
|
06/06/2023
|
Dropadi
|
2703002WL004147
|
Dropadi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398522362
|
|
MRS DROPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
246
|
DUNGARGARH
|
RJ-270300210300638600/50316844-A
(उपनी)
|
2703002000NRG24050620230143076
|
06/06/2023
|
padma
|
2703002WL004146
|
padma
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522286
|
|
PADMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
DUNGARGARH
|
RJ-270300210300638600/50316853
(उपनी)
|
2703002000NRG24050620230143077
|
06/06/2023
|
rami
|
2703002WL004146
|
rami
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2398522285
|
|
MR RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
DUNGARGARH
|
RJ-270300210300638600/9977199
(उपनी)
|
2703002000NRG24050620230143268
|
06/06/2023
|
Imrati devi
|
2703002WL004147
|
Imrati devi
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2398522284
|
|
MRS IMARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
DUNGARGARH
|
RJ-270300210300638600/997767742
(उपनी)
|
2703002000NRG24050620230143172
|
06/06/2023
|
Rahim Khan
|
2703002WL004146
|
Rahim Khan
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2398522287
|
|
MR RAHIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
599200
|
599200
|
|
|
|
|
|
|
|