Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:05:36 PM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_040723APB_FTO_90144
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-270300211500632500/9925008
(पूनरासर) 		2703002000NRG24300620230256340 04/07/2023 keshraram 2703002WL006824 keshraram 00045 BARB0GUSAIN 3302 3302 Processed 23/08/2023 4773032637 KESRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 DUNGARGARH RJ-270300211500632500/9925008
(पूनरासर) 		2703002000NRG24300620230256341 04/07/2023 shnti 2703002WL006824 shnti 00045 BARB0GUSAIN 3302 3302 Processed 23/08/2023 4773032638 MISS SHANTI STATE BANK OF INDIA(508548)
3 DUNGARGARH RJ-270300211500632500/9925056
(पूनरासर) 		2703002000NRG24300620230256343 04/07/2023 omaram 2703002WL006824 omaram 00045 BARB0GUSAIN 3302 3302 Processed 24/08/2023 4773032525 Oma Ram BANK OF BARODA(606985)
4 DUNGARGARH RJ-270300211500632500/9925060
(पूनरासर) 		2703002000NRG24300620230256345 04/07/2023 hira 2703002WL006824 hira 00045 BARB0GUSAIN 3302 3302 Processed 23/08/2023 4773032635 MISS HEERA STATE BANK OF INDIA(508548)
5 DUNGARGARH RJ-270300211500632500/9925060
(पूनरासर) 		2703002000NRG24300620230256344 04/07/2023 shishpal 2703002WL006824 shishpal 00045 BARB0GUSAIN 3302 3302 Processed 23/08/2023 4773032634 SHISHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 DUNGARGARH RJ-270300211500632500/9925083
(पूनरासर) 		2703002000NRG24300620230256350 04/07/2023 rugaram 2703002WL006824 rugaram 00045 BARB0GUSAIN 3302 3302 Processed 24/08/2023 4773032636 Ruga Ram BANK OF BARODA(606985)
7 DUNGARGARH RJ-270300211500632500/9925094
(पूनरासर) 		2703002000NRG24300620230256353 04/07/2023 bhwerlal 2703002WL006824 bhwerlal 00045 BARB0GUSAIN 3302 3302 Processed 24/08/2023 4773033120 Bhanwarlal Hudda BANK OF BARODA(606985)
8 DUNGARGARH RJ-270300211500632500/9925461
(पूनरासर) 		2703002000NRG24300620230256360 04/07/2023 chetn nath 2703002WL006824 chetn nath 00045 BARB0GUSAIN 3302 3302 Processed 23/08/2023 4773032749 MR CHETAN NATH STATE BANK OF INDIA(508548)
9 DUNGARGARH RJ-270300211500632500/9925461
(पूनरासर) 		2703002000NRG24300620230256361 04/07/2023 rukhma 2703002WL006824 rukhma 00045 BARB0GUSAIN 3302 3302 Processed 23/08/2023 4773032750 MRS RUKHMA WO CHETAN NATH STATE BANK OF INDIA(508548)
10 DUNGARGARH RJ-270300211500632500/9925636
(पूनरासर) 		2703002000NRG24300620230256364 04/07/2023 khirajram 2703002WL006824 khirajram 00045 BARB0GUSAIN 3302 3302 Processed 24/08/2023 4773032669 KHIRAJARAM BANK OF BARODA(606985)
11 DUNGARGARH RJ-270300211500632500/9925636
(पूनरासर) 		2703002000NRG24300620230256365 04/07/2023 shanti 2703002WL006824 shanti 00045 BARB0GUSAIN 3302 3302 Processed 23/08/2023 4773032875 MISS SHYANTI SHYANTI STATE BANK OF INDIA(508548)
12 DUNGARGARH RJ-270300211500632500/9925687
(पूनरासर) 		2703002000NRG24300620230255533 04/07/2023 kanaram 2703002WL006817 kanaram 00045 BARB0GUSAIN 3302 3302 Processed 23/08/2023 4773032570 MR KANARAM MEGHWAL STATE BANK OF INDIA(508548)
13 DUNGARGARH RJ-270300211500632500/9925687
(पूनरासर) 		2703002000NRG24300620230255534 04/07/2023 luni 2703002WL006817 luni 00045 BARB0GUSAIN 3302 3302 Processed 23/08/2023 4773032571 MRS LUNI MEGHWAL STATE BANK OF INDIA(508548)
14 DUNGARGARH RJ-270300211500632500/9926094
(पूनरासर) 		2703002000NRG24300620230255875 04/07/2023 kumbharam 2703002WL006820 kumbharam 00045 BARB0GUSAIN 3302 3302 Processed 23/08/2023 4773033119 KUMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 DUNGARGARH RJ-270300211500632500/9926604
(पूनरासर) 		2703002000NRG24300620230256421 04/07/2023 vikrm 2703002WL006824 vikrm 00045 BARB0GUSAIN 3302 3302 Processed 24/08/2023 4773033125 Vikram BANK OF BARODA(606985)
16 DUNGARGARH RJ-270300211500632500/9926613
(पूनरासर) 		2703002000NRG24300620230255559 04/07/2023 prmnath 2703002WL006817 prmnath 00045 BARB0GUSAIN 3302 3302 Processed 23/08/2023 4773033126 MR PARAM NATH STATE BANK OF INDIA(508548)
17 DUNGARGARH RJ-270300211500632500/9926613
(पूनरासर) 		2703002000NRG24300620230255560 04/07/2023 shawli 2703002WL006817 shawli 00045 BARB0GUSAIN 3302 3302 Processed 23/08/2023 4773033127 MRS SHIVALI DEVI STATE BANK OF INDIA(508548)
18 DUNGARGARH RJ-270300211500632500/9926694
(पूनरासर) 		2703002000NRG24300620230256432 04/07/2023 koslya 2703002WL006824 koslya 00045 BARB0GUSAIN 3302 3302 Processed 23/08/2023 4773032767 MISS KOUSHALYA STATE BANK OF INDIA(508548)
19 DUNGARGARH RJ-270300211500632500/9926697
(पूनरासर) 		2703002000NRG24300620230256433 04/07/2023 ruparam 2703002WL006824 ruparam 00045 BARB0GUSAIN 3302 3302 Processed 24/08/2023 4773032639 Rupa Ram BANK OF BARODA(606985)
20 DUNGARGARH RJ-270300211500632500/9926734
(पूनरासर) 		2703002000NRG24300620230255571 04/07/2023 lalita 2703002WL006817 lalita 00045 BARB0GUSAIN 3302 3302 Processed 23/08/2023 4773033118 LALITA DEVI W/O MANGI LAL THE CENTRAL COOP BANK LTD,BIKANER(508698)
21 DUNGARGARH RJ-270300211500632500/9926734
(पूनरासर) 		2703002000NRG24300620230255570 04/07/2023 mangilal 2703002WL006817 mangilal 00045 BARB0GUSAIN 3302 3302 Processed 23/08/2023 4773033117 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 DUNGARGARH RJ-270300211500632500/9926788
(पूनरासर) 		2703002000NRG24300620230256441 04/07/2023 devli 2703002WL006824 devli 00045 BARB0GUSAIN 3302 3302 Processed 23/08/2023 4773032633 MR DEVALI BHAMASHAH STATE BANK OF INDIA(508548)
23 DUNGARGARH RJ-270300211500632500/9926788
(पूनरासर) 		2703002000NRG24300620230256440 04/07/2023 thakr nath 2703002WL006824 thakr nath 00045 BARB0GUSAIN 3302 3302 Processed 23/08/2023 4773032803 MR THAKAR NATH STATE BANK OF INDIA(508548)
24 DUNGARGARH RJ-270300211500632500/9926793
(पूनरासर) 		2703002000NRG24300620230256444 04/07/2023 kojaram 2703002WL006824 kojaram 00045 BARB0GUSAIN 3302 3302 Processed 23/08/2023 4773032768 KOJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 DUNGARGARH RJ-270300211500632500/9926793
(पूनरासर) 		2703002000NRG24300620230256445 04/07/2023 suwti 2703002WL006824 suwti 00045 BARB0GUSAIN 3302 3302 Processed 23/08/2023 4773032769 SUWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 DUNGARGARH RJ-270300211500632500/9926800
(पूनरासर) 		2703002000NRG24300620230256172 04/07/2023 sunita 2703002WL006822 sunita 00045 BARB0GUSAIN 3302 3302 Processed 23/08/2023 4773032668 Mr. SUNITA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
27 DUNGARGARH RJ-270300211500632500/9926898
(पूनरासर) 		2703002000NRG24300620230256454 04/07/2023 aasuram 2703002WL006824 aasuram 00045 BARB0GUSAIN 3302 3302 Processed 24/08/2023 4773032572 Aasu Ram BANK OF BARODA(606985)
28 DUNGARGARH RJ-270300211500632500/9926898
(पूनरासर) 		2703002000NRG24300620230256455 04/07/2023 sntosh 2703002WL006824 sntosh 00045 BARB0GUSAIN 3302 3302 Processed 23/08/2023 4773032667 MRS SANTOSH STATE BANK OF INDIA(508548)
29 DUNGARGARH RJ-270300211500632500/9926904
(पूनरासर) 		2703002000NRG24300620230255892 04/07/2023 gorishkr 2703002WL006820 gorishkr 00045 BARB0GUSAIN 3302 3302 Processed 24/08/2023 4773033122 Gorishankar BANK OF BARODA(606985)
30 DUNGARGARH RJ-270300211500632500/9926904
(पूनरासर) 		2703002000NRG24300620230255893 04/07/2023 sumn 2703002WL006820 sumn 00045 BARB0GUSAIN 3302 3302 Processed 23/08/2023 4773033121 MS SUMAN SUMAN STATE BANK OF INDIA(508548)
31 DUNGARGARH RJ-270300211500632500/9926923
(पूनरासर) 		2703002000NRG24300620230255983 04/07/2023 CHETNram 2703002WL006821 CHETNram 00045 BARB0GUSAIN 3315 3315 Processed 24/08/2023 4773033128 Chetan Ram BANK OF BARODA(606985)
32 DUNGARGARH RJ-270300211500632500/9926923
(पूनरासर) 		2703002000NRG24300620230255982 04/07/2023 vimla 2703002WL006821 vimla 00045 BARB0GUSAIN 3315 3315 Processed 24/08/2023 4773033123 Vimla BANK OF BARODA(606985)
33 DUNGARGARH RJ-270300211500632500/9926954
(पूनरासर) 		2703002000NRG24300620230256461 04/07/2023 lichhma 2703002WL006824 lichhma 00045 BARB0GUSAIN 3302 3302 Processed 24/08/2023 4773033124 LICHHMA WO PAMESHWAR NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 108992 108992
34 DUNGARGARH RJ-270300211500632500/9926171
(पूनरासर) 		2703002000NRG24300620230255370 04/07/2023 keshraram 2703002WL006816 keshraram 00045 BARB0SRIDUN 3302 3302 Processed 24/08/2023 4773032901 Kesararam Hudda BANK OF BARODA(606985)
35 DUNGARGARH RJ-270300211500632500/9926776
(पूनरासर) 		2703002000NRG24300620230256167 04/07/2023 santu 2703002WL006822 santu 00045 BARB0SRIDUN 3302 3302 Processed 24/08/2023 4773032900 Santu Sidh BANK OF BARODA(606985)
36 DUNGARGARH RJ-270300211500632500/9926777
(पूनरासर) 		2703002000NRG24300620230256168 04/07/2023 nema 2703002WL006822 nema 00045 BARB0SRIDUN 3302 3302 Processed 24/08/2023 4773032899 Nema Sidh BANK OF BARODA(606985)
37 DUNGARGARH RJ-270300211500632500/9926880
(पूनरासर) 		2703002000NRG24300620230256453 04/07/2023 mnju 2703002WL006824 mnju 00045 BARB0SRIDUN 3302 3302 Processed 24/08/2023 4773032898 Manju Devi BANK OF BARODA(606985)
SubTotal 13208 13208
38 DUNGARGARH RJ-270300211500632500/9925425
(पूनरासर) 		2703002000NRG24300620230256100 04/07/2023 munni 2703002WL006822 munni 00114 RSCB0017010 3302 3302 Processed 23/08/2023 4773032903 MRS MUNNI STATE BANK OF INDIA(508548)
39 DUNGARGARH RJ-270300211500632500/9925425
(पूनरासर) 		2703002000NRG24300620230256099 04/07/2023 omparkash 2703002WL006822 omparkash 00114 RSCB0017010 3302 3302 Processed 23/08/2023 4773032902 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
40 DUNGARGARH RJ-270300211500632500/9925655
(पूनरासर) 		2703002000NRG24300620230256367 04/07/2023 devki 2703002WL006824 devki 00114 RSCB0017010 3302 3302 Processed 24/08/2023 4773032879 DEVKI SANSI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
41 DUNGARGARH RJ-270300211500632500/9925655
(पूनरासर) 		2703002000NRG24300620230256366 04/07/2023 muniran 2703002WL006824 muniran 00114 RSCB0017010 3302 3302 Processed 23/08/2023 4773032880 MR MUNNI RAM STATE BANK OF INDIA(508548)
SubTotal 13208 13208
42 DUNGARGARH RJ-270300211500632500/9927180
(पूनरासर) 		2703002000NRG24300620230255421 04/07/2023 om nath 2703002WL006816 om nath 00415 SBIN0010968 3302 3302 Processed 23/08/2023 4773032904 MR OMNATH P SIDDH STATE BANK OF INDIA(508548)
SubTotal 3302 3302
43 DUNGARGARH RJ-270300211500632500/50311205
(पूनरासर) 		2703002000NRG24300620230256016 04/07/2023 LICHAMA 2703002WL006822 LICHAMA 00415 SBIN0031141 3302 3302 Processed 23/08/2023 4773032727 MRS LICHHMA DEVI STATE BANK OF INDIA(508548)
44 DUNGARGARH RJ-270300211500632500/50311212
(पूनरासर) 		2703002000NRG24300620230256306 04/07/2023 MAGHI 2703002WL006824 MAGHI 00415 SBIN0031141 3302 3302 Processed 23/08/2023 4773033045 MAGHI W/O IMARATA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
45 DUNGARGARH RJ-270300211500632500/50311214
(पूनरासर) 		2703002000NRG24300620230255442 04/07/2023 PARMARAM 2703002WL006817 PARMARAM 00415 SBIN0031141 3302 3302 Processed 23/08/2023 4773032728 MR PARMA RAM STATE BANK OF INDIA(508548)
46 DUNGARGARH RJ-270300211500632500/50311215
(पूनरासर) 		2703002000NRG24300620230255443 04/07/2023 BHURARAM 2703002WL006817 BHURARAM 00415 SBIN0031141 3302 3302 Processed 23/08/2023 4773033174 MR BHURA RAM STATE BANK OF INDIA(508548)
47 DUNGARGARH RJ-270300211500632500/50311240
(पूनरासर) 		2703002000NRG24300620230255450 04/07/2023 MOHANI 2703002WL006817 MOHANI 00415 SBIN0031141 3302 3302 Processed 24/08/2023 4773032777 Mohani Devi BANK OF BARODA(606985)
48 DUNGARGARH RJ-270300211500632500/50311261
(पूनरासर) 		2703002000NRG24300620230255452 04/07/2023 MAGHI 2703002WL006817 MAGHI 00415 SBIN0031141 3302 3302 Processed 23/08/2023 4773032691 MRS MAGHI STATE BANK OF INDIA(508548)
49 DUNGARGARH RJ-270300211500632500/50311264
(पूनरासर) 		2703002000NRG24300620230255786 04/07/2023 HUKAMA 2703002WL006820 HUKAMA 00415 SBIN0031141 3302 3302 Processed 23/08/2023 4773032730 MRS HUKAMI STATE BANK OF INDIA(508548)
50 DUNGARGARH RJ-270300211500632500/50311322
(पूनरासर) 		2703002000NRG24300620230255457 04/07/2023 BHANWARI 2703002WL006817 BHANWARI 00415 SBIN0031141 3302 3302 Processed 23/08/2023 4773032662 MRS BHANWARI STATE BANK OF INDIA(508548)
51 DUNGARGARH RJ-270300211500632500/50311325
(पूनरासर) 		2703002000NRG24300620230256315 04/07/2023 SHERARAM 2703002WL006824 SHERARAM 00415 SBIN0031141 3302 3302 Processed 23/08/2023 4773033047 MR SHERA RAM MEGHWAL STATE BANK OF INDIA(508548)
52 DUNGARGARH RJ-270300211500632500/50311328
(पूनरासर) 		2703002000NRG24300620230255459 04/07/2023 KOJURAM 2703002WL006817 KOJURAM 00415 SBIN0031141 3302 3302 Processed 23/08/2023 4773033189 MR KOJU RAM STATE BANK OF INDIA(508548)
53 DUNGARGARH RJ-270300211500632500/50311389
(पूनरासर) 		2703002000NRG24300620230255466 04/07/2023 BIRBALNATH 2703002WL006817 BIRBALNATH 00415 SBIN0031141 3302 3302 Processed 23/08/2023 4773032580 MR BIRBAL NATH STATE BANK OF INDIA(508548)
54 DUNGARGARH RJ-270300211500632500/50311398
(पूनरासर) 		2703002000NRG24300620230255469 04/07/2023 RAMETI 2703002WL006817 RAMETI 00415 SBIN0031141 3302 3302 Processed 23/08/2023 4773033167 MRS RAMETI STATE BANK OF INDIA(508548)
55 DUNGARGARH RJ-270300211500632500/50311413
(पूनरासर) 		2703002000NRG24300620230255798 04/07/2023 AMARNATH 2703002WL006820 AMARNATH 00415 SBIN0031141 3302 3302 Processed 23/08/2023 4773032606 MR AMAR NATH STATE BANK OF INDIA(508548)
56 DUNGARGARH RJ-270300211500632500/50311417
(पूनरासर) 		2703002000NRG24300620230256034 04/07/2023 HAMEERARAM 2703002WL006822 HAMEERARAM 00415 SBIN0031141 3302 3302 Processed 23/08/2023 4773032735 HAMIRA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
57 DUNGARGARH RJ-270300211500632500/50311465
(पूनरासर) 		2703002000NRG24300620230255470 04/07/2023 BHERARAM 2703002WL006817 BHERARAM 00415 SBIN0031141 3302 3302 Processed 23/08/2023 4773033180 MR BHERA RAM STATE BANK OF INDIA(508548)
58 DUNGARGARH RJ-270300211500632500/50311466
(पूनरासर) 		2703002000NRG24300620230256233 04/07/2023 SIRDARI DEVI 2703002WL006823 SIRDARI DEVI 00415 SBIN0031141 3315 3315 Processed 23/08/2023 4773033169 MRS SIRDARI STATE BANK OF INDIA(508548)
59 DUNGARGARH RJ-270300211500632500/50311490
(पूनरासर) 		2703002000NRG24300620230256320 04/07/2023 BHAGIRATH 2703002WL006824 BHAGIRATH 00415 SBIN0031141 3302 3302 Processed 23/08/2023 4773032608 BHAGIRATH SO RAMESHWAR LAL PUNJAB NATIONAL BANK(508568)
60 DUNGARGARH RJ-270300211500632500/50390131
(पूनरासर) 		2703002000NRG24300620230256237 04/07/2023 RAMURAM 2703002WL006823 RAMURAM 00415 SBIN0031141 3315 3315 Processed 23/08/2023 4773033022 MR RAMU RAM REGAR STATE BANK OF INDIA(508548)
61 DUNGARGARH RJ-270300211500632500/50392802
(पूनरासर) 		2703002000NRG24300620230256324 04/07/2023 SHARWANNATH 2703002WL006824 SHARWANNATH 00415 SBIN0031141 3302 3302 Processed 23/08/2023 4773032736 MR SHRAVAN NATH STATE BANK OF INDIA(508548)
62 DUNGARGARH RJ-270300211500632500/9925821
(पूनरासर) 		2703002000NRG24300620230256385 04/07/2023 KISTURI 2703002WL006824 KISTURI 00415 SBIN0031141 3302 3302 Processed 23/08/2023 4773032811 MRS KISTURI DEVI STATE BANK OF INDIA(508548)
63 DUNGARGARH RJ-270300211500632500/9925837
(पूनरासर) 		2703002000NRG24300620230256386 04/07/2023 PURADEVI 2703002WL006824 PURADEVI 00415 SBIN0031141 3302 3302 Processed 23/08/2023 4773032734 MRS PURA DEVI STATE BANK OF INDIA(508548)
64 DUNGARGARH RJ-270300211500632500/9925860
(पूनरासर) 		2703002000NRG24300620230256390 04/07/2023 BHANWARI 2703002WL006824 BHANWARI 00415 SBIN0031141 3302 3302 Processed 23/08/2023 4773032560 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
65 DUNGARGARH RJ-270300211500632500/9925869
(पूनरासर) 		2703002000NRG24300620230255547 04/07/2023 KHETARAM JYANI 2703002WL006817 KHETARAM JYANI 00415 SBIN0031141 3302 3302 Processed 23/08/2023 4773033165 KHETA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
66 DUNGARGARH RJ-270300211500632500/9925869
(पूनरासर) 		2703002000NRG24300620230255548 04/07/2023 SHARDA 2703002WL006817 SHARDA 00415 SBIN0031141 3302 3302 Processed 23/08/2023 4773033179 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
67 DUNGARGARH RJ-270300211500632500/9925932
(पूनरासर) 		2703002000NRG24300620230256281 04/07/2023 GANGA 2703002WL006823 GANGA 00415 SBIN0031141 3315 3315 Processed 23/08/2023 4773033171 MRS GANGA WO GODU RAM JAT STATE BANK OF INDIA(508548)
68 DUNGARGARH RJ-270300211500632500/9925945
(पूनरासर) 		2703002000NRG24300620230256132 04/07/2023 HUNTARAM 2703002WL006822 HUNTARAM 00415 SBIN0031141 3302 3302 Processed 23/08/2023 4773032593 MR HUNTA RAM BRAHMAN STATE BANK OF INDIA(508548)
69 DUNGARGARH RJ-270300211500632500/9925990
(पूनरासर) 		2703002000NRG24300620230256136 04/07/2023 JAL NATH 2703002WL006822 JAL NATH 00415 SBIN0031141 3302 3302 Processed 23/08/2023 4773032576 JALU NATH INDIA POST PAYMENTS BANK LIMITED(508528)
70 DUNGARGARH RJ-270300211500632500/9926021
(पूनरासर) 		2703002000NRG24300620230255868 04/07/2023 GYANA RAM 2703002WL006820 GYANA RAM 00415 SBIN0031141 3302 3302 Processed 23/08/2023 4773032598 MR GYANI RAM STATE BANK OF INDIA(508548)
71 DUNGARGARH RJ-270300211500632500/9926021
(पूनरासर) 		2703002000NRG24300620230255869 04/07/2023 RAMI 2703002WL006820 RAMI 00415 SBIN0031141 3302 3302 Processed 23/08/2023 4773033168 MRS RAMI STATE BANK OF INDIA(508548)
72 DUNGARGARH RJ-270300211500632500/9926092
(पूनरासर) 		2703002000NRG24300620230255873 04/07/2023 TULCHHI 2703002WL006820 TULCHHI 00415 SBIN0031141 3302 3302 Processed 23/08/2023 4773033057 TULACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
73 DUNGARGARH RJ-270300211500632500/9926096
(पूनरासर) 		2703002000NRG24300620230255879 04/07/2023 KAMALA 2703002WL006820 KAMALA 00415 SBIN0031141 3302 3302 Processed 23/08/2023 4773032813 MRS KAMA STATE BANK OF INDIA(508548)
74 DUNGARGARH RJ-270300211500632500/9926096
(पूनरासर) 		2703002000NRG24300620230255878 04/07/2023 TIKURAM 2703002WL006820 TIKURAM 00415 SBIN0031141 3302 3302 Processed 23/08/2023 4773032812 MR TIKU RAM STATE BANK OF INDIA(508548)
75 DUNGARGARH RJ-270300211500632500/9926104
(पूनरासर) 		2703002000NRG24300620230255880 04/07/2023 RAMESHWAR 2703002WL006820 RAMESHWAR 00415 SBIN0031141 3302 3302 Processed 23/08/2023 4773033038 MR RAMESHVAR LAL STATE BANK OF INDIA(508548)
76 DUNGARGARH RJ-270300211500632500/9926125
(पूनरासर) 		2703002000NRG24300620230256288 04/07/2023 MULI 2703002WL006823 MULI 00415 SBIN0031141 3315 3315 Processed 23/08/2023 4773033182 MRS MULKI WO PURKHA RAM MEGHWAL STATE BANK OF INDIA(508548)
77 DUNGARGARH RJ-270300211500632500/9926125
(पूनरासर) 		2703002000NRG24300620230256287 04/07/2023 PURKHA RAM 2703002WL006823 PURKHA RAM 00415 SBIN0031141 3315 3315 Processed 23/08/2023 4773032645 MR PURKHA RAM STATE BANK OF INDIA(508548)
78 DUNGARGARH RJ-270300211500632500/9926150
(पूनरासर) 		2703002000NRG24300620230255949 04/07/2023 KANI 2703002WL006821 KANI 00415 SBIN0031141 3315 3315 Processed 23/08/2023 4773032864 MRS KANI DEVI STATE BANK OF INDIA(508548)
79 DUNGARGARH RJ-270300211500632500/9926152
(पूनरासर) 		2703002000NRG24300620230255882 04/07/2023 RAMPAYARI 2703002WL006820 RAMPAYARI 00415 SBIN0031141 3302 3302 Processed 23/08/2023 4773033027 MRS RAMPYARI WO SOHAN RAM STATE BANK OF INDIA(508548)
80 DUNGARGARH RJ-270300211500632500/9926152
(पूनरासर) 		2703002000NRG24300620230255881 04/07/2023 SOHANRAM 2703002WL006820 SOHANRAM 00415 SBIN0031141 3302 3302 Processed 23/08/2023 4773032604 MR SOHAN RAM STATE BANK OF INDIA(508548)
81 DUNGARGARH RJ-270300211500632500/9926181
(पूनरासर) 		2703002000NRG24300620230255551 04/07/2023 KANNATH 2703002WL006817 KANNATH 00415 SBIN0031141 3302 3302 Processed 23/08/2023 4773032692 MR KAN NATH STATE BANK OF INDIA(508548)
82 DUNGARGARH RJ-270300211500632500/9926181
(पूनरासर) 		2703002000NRG24300620230255552 04/07/2023 NORA 2703002WL006817 NORA 00415 SBIN0031141 3302 3302 Processed 23/08/2023 4773032693 MRS NORA DEVI STATE BANK OF INDIA(508548)
83 DUNGARGARH RJ-270300211500632500/9926340
(पूनरासर) 		2703002000NRG24300620230256141 04/07/2023 BIRAMNATH 2703002WL006822 BIRAMNATH 00415 SBIN0031141 3302 3302 Processed 23/08/2023 4773033044 MR BIRAM NATH STATE BANK OF INDIA(508548)
84 DUNGARGARH RJ-270300211500632500/9926342
(पूनरासर) 		2703002000NRG24300620230255373 04/07/2023 MOHARA 2703002WL006816 MOHARA 00415 SBIN0031141 3302 3302 Processed 23/08/2023 4773032751 MRS MOHARA DEVI STATE BANK OF INDIA(508548)
85 DUNGARGARH RJ-270300211500632500/9926353
(पूनरासर) 		2703002000NRG24300620230256404 04/07/2023 Bhawari 2703002WL006824 Bhawari 00415 SBIN0031141 3302 3302 Processed 23/08/2023 4773033166 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
86 DUNGARGARH RJ-270300211500632500/9926355
(पूनरासर) 		2703002000NRG24300620230256144 04/07/2023 Depnath 2703002WL006822 Depnath 00415 SBIN0031141 3302 3302 Processed 23/08/2023 4773032739 DEEP NATH THE CENTRAL COOP BANK LTD,BIKANER(508698)
87 DUNGARGARH RJ-270300211500632500/9926355
(पूनरासर) 		2703002000NRG24300620230256145 04/07/2023 Hastu 2703002WL006822 Hastu 00415 SBIN0031141 3302 3302 Processed 23/08/2023 4773032690 MRS HASTU DEVI STATE BANK OF INDIA(508548)
88 DUNGARGARH RJ-270300211500632500/9926392
(पूनरासर) 		2703002000NRG24300620230256147 04/07/2023 MALI 2703002WL006822 MALI 00415 SBIN0031141 3302 3302 Processed 23/08/2023 4773032610 MRS MALI DEVI SIDH STATE BANK OF INDIA(508548)
89 DUNGARGARH RJ-270300211500632500/9926392
(पूनरासर) 		2703002000NRG24300620230256146 04/07/2023 MANANNATH 2703002WL006822 MANANNATH 00415 SBIN0031141 3302 3302 Processed 23/08/2023 4773032609 MAN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
90 DUNGARGARH RJ-270300211500632500/9926395
(पूनरासर) 		2703002000NRG24300620230256148 04/07/2023 BHANWARNATH 2703002WL006822 BHANWARNATH 00415 SBIN0031141 3302 3302 Processed 23/08/2023 4773033136 MR BHNWAR NATH STATE BANK OF INDIA(508548)
91 DUNGARGARH RJ-270300211500632500/9926395
(पूनरासर) 		2703002000NRG24300620230256149 04/07/2023 PARA 2703002WL006822 PARA 00415 SBIN0031141 3302 3302 Processed 23/08/2023 4773033026 MRS PARA DEVI STATE BANK OF INDIA(508548)
92 DUNGARGARH RJ-270300211500632500/9926463
(पूनरासर) 		2703002000NRG24300620230256410 04/07/2023 BALI 2703002WL006824 BALI 00415 SBIN0031141 3302 3302 Processed 23/08/2023 4773032753 MRS BALI MEGHWAL STATE BANK OF INDIA(508548)
93 DUNGARGARH RJ-270300211500632500/9926475
(पूनरासर) 		2703002000NRG24300620230256411 04/07/2023 NANURAM 2703002WL006824 NANURAM 00415 SBIN0031141 3302 3302 Processed 23/08/2023 4773033056 MR NANU RAM STATE BANK OF INDIA(508548)
94 DUNGARGARH RJ-270300211500632500/9926478
(पूनरासर) 		2703002000NRG24300620230256153 04/07/2023 ANNI 2703002WL006822 ANNI 00415 SBIN0031141 3302 3302 Processed 23/08/2023 4773032527 MRS ANNI DEVI STATE BANK OF INDIA(508548)
95 DUNGARGARH RJ-270300211500632500/9926478
(पूनरासर) 		2703002000NRG24300620230256152 04/07/2023 RAMPARTAP 2703002WL006822 RAMPARTAP 00415 SBIN0031141 3302 3302 Processed 23/08/2023 4773032722 MR RAMPRATAP NATH SIDDH STATE BANK OF INDIA(508548)
96 DUNGARGARH RJ-270300211500632500/9926481
(पूनरासर) 		2703002000NRG24300620230256414 04/07/2023 HEMNATH 2703002WL006824 HEMNATH 00415 SBIN0031141 3302 3302 Processed 23/08/2023 4773033032 MR HEM NATH STATE BANK OF INDIA(508548)
97 DUNGARGARH RJ-270300211500632500/9926483
(पूनरासर) 		2703002000NRG24300620230256415 04/07/2023 PREMESHWARLAL 2703002WL006824 PREMESHWARLAL 00415 SBIN0031141 3302 3302 Processed 23/08/2023 4773033132 MR PARMESHWAR NATH STATE BANK OF INDIA(508548)
SubTotal 181688 181688
98 DUNGARGARH RJ-270300211500632500/10507112-A
(पूनरासर) 		2703002000NRG24300620230255430 04/07/2023 santosh 2703002WL006817 santosh 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033265 MR SANTOSH STATE BANK OF INDIA(508548)
99 DUNGARGARH RJ-270300211500632500/10507151
(पूनरासर) 		2703002000NRG24300620230255431 04/07/2023 aasaram 2703002WL006817 aasaram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033094 MR AASA RAM STATE BANK OF INDIA(508548)
100 DUNGARGARH RJ-270300211500632500/10507155
(पूनरासर) 		2703002000NRG24300620230255433 04/07/2023 CHETAN RAM 2703002WL006817 CHETAN RAM 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032775 MR CHETAN RAM STATE BANK OF INDIA(508548)
101 DUNGARGARH RJ-270300211500632500/10507156-A
(पूनरासर) 		2703002000NRG24300620230256305 04/07/2023 lichhma devi 2703002WL006824 lichhma devi 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032747 MRS LICHHAMA STATE BANK OF INDIA(508548)
102 DUNGARGARH RJ-270300211500632500/10507156-A
(पूनरासर) 		2703002000NRG24300620230256304 04/07/2023 surjaram 2703002WL006824 surjaram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032616 SURJARAM SO ASA RAM MEGHWAL PUNJAB NATIONAL BANK(508568)
103 DUNGARGARH RJ-270300211500632500/10507159
(पूनरासर) 		2703002000NRG24300620230255436 04/07/2023 DHANNI 2703002WL006817 DHANNI 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032618 MRS DHANI WO PURKHA RAM STATE BANK OF INDIA(508548)
104 DUNGARGARH RJ-270300211500632500/10507159
(पूनरासर) 		2703002000NRG24300620230255435 04/07/2023 PURKHARAM 2703002WL006817 PURKHARAM 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033113 PURKHARAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
105 DUNGARGARH RJ-270300211500632500/50304521
(पूनरासर) 		2703002000NRG24300620230256226 04/07/2023 lachhi 2703002WL006823 lachhi 00415 SBIN0031654 3315 3315 Processed 23/08/2023 4773033178 MRS LANCHHA DEVI MEGHWAL STATE BANK OF INDIA(508548)
106 DUNGARGARH RJ-270300211500632500/50304521
(पूनरासर) 		2703002000NRG24300620230256225 04/07/2023 tolaram 2703002WL006823 tolaram 00415 SBIN0031654 3315 3315 Processed 23/08/2023 4773033177 MR TOLA RAM MEGHWAL STATE BANK OF INDIA(508548)
107 DUNGARGARH RJ-270300211500632500/50304526
(पूनरासर) 		2703002000NRG24300620230255777 04/07/2023 birbal ram 2703002WL006820 birbal ram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032679 MR BIRBAL RAM STATE BANK OF INDIA(508548)
108 DUNGARGARH RJ-270300211500632500/50304526
(पूनरासर) 		2703002000NRG24300620230255778 04/07/2023 raju bhadu 2703002WL006820 raju bhadu 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033236 Miss. RAJU BHADU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
109 DUNGARGARH RJ-270300211500632500/50304527
(पूनरासर) 		2703002000NRG24300620230255779 04/07/2023 rakesh kumar 2703002WL006820 rakesh kumar 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033215 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
110 DUNGARGARH RJ-270300211500632500/50304527
(पूनरासर) 		2703002000NRG24300620230255780 04/07/2023 rampayri 2703002WL006820 rampayri 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033226 MRS RAM PYARI STATE BANK OF INDIA(508548)
111 DUNGARGARH RJ-270300211500632500/50311208
(पूनरासर) 		2703002000NRG24300620230255438 04/07/2023 mdina 2703002WL006817 mdina 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033110 MRS MAGINA MAGINA STATE BANK OF INDIA(508548)
112 DUNGARGARH RJ-270300211500632500/50311208
(पूनरासर) 		2703002000NRG24300620230255437 04/07/2023 SABUDEEN 2703002WL006817 SABUDEEN 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033082 MR SAHABU DEEN STATE BANK OF INDIA(508548)
113 DUNGARGARH RJ-270300211500632500/50311209
(पूनरासर) 		2703002000NRG24300620230255440 04/07/2023 kesr 2703002WL006817 kesr 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032595 MRS KESHAR DEVI STATE BANK OF INDIA(508548)
114 DUNGARGARH RJ-270300211500632500/50311209
(पूनरासर) 		2703002000NRG24300620230255439 04/07/2023 sugannath 2703002WL006817 sugannath 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032594 MR SUGAN NATH STATE BANK OF INDIA(508548)
115 DUNGARGARH RJ-270300211500632500/50311210
(पूनरासर) 		2703002000NRG24300620230255441 04/07/2023 shanti 2703002WL006817 shanti 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032752 SHANTI NEMA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
116 DUNGARGARH RJ-270300211500632500/50311215
(पूनरासर) 		2703002000NRG24300620230255444 04/07/2023 roshni 2703002WL006817 roshni 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033175 MRS ROSHANI STATE BANK OF INDIA(508548)
117 DUNGARGARH RJ-270300211500632500/50311216
(पूनरासर) 		2703002000NRG24300620230255445 04/07/2023 lila devi 2703002WL006817 lila devi 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033029 LILA INDIA POST PAYMENTS BANK LIMITED(508528)
118 DUNGARGARH RJ-270300211500632500/50311216
(पूनरासर) 		2703002000NRG24300620230255446 04/07/2023 sharwan ram 2703002WL006817 sharwan ram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033163 SHARWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
119 DUNGARGARH RJ-270300211500632500/50311218
(पूनरासर) 		2703002000NRG24300620230255447 04/07/2023 imilal 2703002WL006817 imilal 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032856 MR IMA RAM STATE BANK OF INDIA(508548)
120 DUNGARGARH RJ-270300211500632500/50311218
(पूनरासर) 		2703002000NRG24300620230255448 04/07/2023 MUNNI 2703002WL006817 MUNNI 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033010 MRS MOHANI MEGHWAL STATE BANK OF INDIA(508548)
121 DUNGARGARH RJ-270300211500632500/50311225
(पूनरासर) 		2703002000NRG24300620230256308 04/07/2023 nanuram 2703002WL006824 nanuram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032623 MR NANU RAM STATE BANK OF INDIA(508548)
122 DUNGARGARH RJ-270300211500632500/50311229
(पूनरासर) 		2703002000NRG24300620230255781 04/07/2023 ramnaraynnath 2703002WL006820 ramnaraynnath 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032649 MR RAM NARAYAN NATH STATE BANK OF INDIA(508548)
123 DUNGARGARH RJ-270300211500632500/50311229
(पूनरासर) 		2703002000NRG24300620230255782 04/07/2023 udi 2703002WL006820 udi 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033093 MR UDI STATE BANK OF INDIA(508548)
124 DUNGARGARH RJ-270300211500632500/50311237
(पूनरासर) 		2703002000NRG24300620230256309 04/07/2023 KHPI 2703002WL006824 KHPI 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032863 MRS RUPA STATE BANK OF INDIA(508548)
125 DUNGARGARH RJ-270300211500632500/50311240
(पूनरासर) 		2703002000NRG24300620230255449 04/07/2023 ramuram 2703002WL006817 ramuram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032658 MR RAM LAL STATE BANK OF INDIA(508548)
126 DUNGARGARH RJ-270300211500632500/50311244-C
(पूनरासर) 		2703002000NRG24300620230255783 04/07/2023 daluram 2703002WL006820 daluram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033206 MR DALU RAM STATE BANK OF INDIA(508548)
127 DUNGARGARH RJ-270300211500632500/50311244-C
(पूनरासर) 		2703002000NRG24300620230255784 04/07/2023 vimla 2703002WL006820 vimla 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033207 MRS VIMLA STATE BANK OF INDIA(508548)
128 DUNGARGARH RJ-270300211500632500/50311245
(पूनरासर) 		2703002000NRG24300620230255785 04/07/2023 PURA DEVI 2703002WL006820 PURA DEVI 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032820 MRS PURA DEVI JAT STATE BANK OF INDIA(508548)
129 DUNGARGARH RJ-270300211500632500/50311249
(पूनरासर) 		2703002000NRG24300620230255451 04/07/2023 ghnshaym 2703002WL006817 ghnshaym 00415 SBIN0031654 3302 3302 Processed 24/08/2023 4773032755 GHANSHYAM SO KANHAIYA LAL BANK OF BARODA(606985)
130 DUNGARGARH RJ-270300211500632500/50311256
(पूनरासर) 		2703002000NRG24300620230256018 04/07/2023 heera 2703002WL006822 heera 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032648 MRS HIRA DEVI STATE BANK OF INDIA(508548)
131 DUNGARGARH RJ-270300211500632500/50311256
(पूनरासर) 		2703002000NRG24300620230256017 04/07/2023 ramesarnath 2703002WL006822 ramesarnath 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032647 MR RAMESHWAR NATH STATE BANK OF INDIA(508548)
132 DUNGARGARH RJ-270300211500632500/50311263
(पूनरासर) 		2703002000NRG24300620230256019 04/07/2023 pana 2703002WL006822 pana 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033037 MRS PANA STATE BANK OF INDIA(508548)
133 DUNGARGARH RJ-270300211500632500/50311264
(पूनरासर) 		2703002000NRG24300620230255787 04/07/2023 begnath 2703002WL006820 begnath 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032731 BEG NATH . THE CENTRAL COOP BANK LTD,BIKANER(508698)
134 DUNGARGARH RJ-270300211500632500/50311271-A
(पूनरासर) 		2703002000NRG24300620230256021 04/07/2023 fushi 2703002WL006822 fushi 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032689 MRS FUSI STATE BANK OF INDIA(508548)
135 DUNGARGARH RJ-270300211500632500/50311271-A
(पूनरासर) 		2703002000NRG24300620230256020 04/07/2023 keshrnath 2703002WL006822 keshrnath 00415 SBIN0031654 3302 3302 Processed 24/08/2023 4773032688 KESHAR NATH SO FUSHNATH SIDH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
136 DUNGARGARH RJ-270300211500632500/50311291
(पूनरासर) 		2703002000NRG24300620230255789 04/07/2023 shivnarayn 2703002WL006820 shivnarayn 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032600 Mr. SHIV NARAYAN SO RAMCHANDER RAJASTHAN MARUDHARA GRAMIN BANK(607509)
137 DUNGARGARH RJ-270300211500632500/50311291
(पूनरासर) 		2703002000NRG24300620230255788 04/07/2023 sushila 2703002WL006820 sushila 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033172 MRS SUSHILA PAREEK STATE BANK OF INDIA(508548)
138 DUNGARGARH RJ-270300211500632500/50311294
(पूनरासर) 		2703002000NRG24300620230255453 04/07/2023 bhagwati 2703002WL006817 bhagwati 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032506 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
139 DUNGARGARH RJ-270300211500632500/50311294
(पूनरासर) 		2703002000NRG24300620230255454 04/07/2023 sivram 2703002WL006817 sivram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032507 MR SHIV RAM STATE BANK OF INDIA(508548)
140 DUNGARGARH RJ-270300211500632500/50311295
(पूनरासर) 		2703002000NRG24300620230255455 04/07/2023 Babunath 2703002WL006817 Babunath 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032660 MR BABU NATH SIDH STATE BANK OF INDIA(508548)
141 DUNGARGARH RJ-270300211500632500/50311295
(पूनरासर) 		2703002000NRG24300620230255456 04/07/2023 nanu devi 2703002WL006817 nanu devi 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033031 MR NANU DEVI STATE BANK OF INDIA(508548)
142 DUNGARGARH RJ-270300211500632500/50311304
(पूनरासर) 		2703002000NRG24300620230256310 04/07/2023 LACHA 2703002WL006824 LACHA 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032641 MRS LACHCHHA STATE BANK OF INDIA(508548)
143 DUNGARGARH RJ-270300211500632500/50311311
(पूनरासर) 		2703002000NRG24300620230255791 04/07/2023 gumani 2703002WL006820 gumani 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032684 MRS GUMANI DEVI STATE BANK OF INDIA(508548)
144 DUNGARGARH RJ-270300211500632500/50311311
(पूनरासर) 		2703002000NRG24300620230255790 04/07/2023 pnnanath 2703002WL006820 pnnanath 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032724 MR PANNA NATH STATE BANK OF INDIA(508548)
145 DUNGARGARH RJ-270300211500632500/50311316
(पूनरासर) 		2703002000NRG24300620230256314 04/07/2023 aassi 2703002WL006824 aassi 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032725 MRS ASHI STATE BANK OF INDIA(508548)
146 DUNGARGARH RJ-270300211500632500/50311316
(पूनरासर) 		2703002000NRG24300620230256313 04/07/2023 RAJURAM 2703002WL006824 RAJURAM 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032932 MR RAJU RAM STATE BANK OF INDIA(508548)
147 DUNGARGARH RJ-270300211500632500/50311322
(पूनरासर) 		2703002000NRG24300620230255458 04/07/2023 bhaniram 2703002WL006817 bhaniram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032882 Mr. JIVAN RAM SO KALURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
148 DUNGARGARH RJ-270300211500632500/50311324
(पूनरासर) 		2703002000NRG24300620230255792 04/07/2023 niran ram 2703002WL006820 niran ram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032741 MR NIRANA RAM STATE BANK OF INDIA(508548)
149 DUNGARGARH RJ-270300211500632500/50311328
(पूनरासर) 		2703002000NRG24300620230255460 04/07/2023 dhapu devi 2703002WL006817 dhapu devi 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033173 MRS DHAPU DEVI STATE BANK OF INDIA(508548)
150 DUNGARGARH RJ-270300211500632500/50311332
(पूनरासर) 		2703002000NRG24300620230256316 04/07/2023 hriram 2703002WL006824 hriram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033230 MR HARI RAM STATE BANK OF INDIA(508548)
151 DUNGARGARH RJ-270300211500632500/50311332
(पूनरासर) 		2703002000NRG24300620230256317 04/07/2023 sharda 2703002WL006824 sharda 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033058 SHARDA W/O HARU RAM UNION BANK OF INDIA(508500)
152 DUNGARGARH RJ-270300211500632500/50311335
(पूनरासर) 		2703002000NRG24300620230255793 04/07/2023 prturam 2703002WL006820 prturam 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032807 MR PERTU RAM JYANI JAT STATE BANK OF INDIA(508548)
153 DUNGARGARH RJ-270300211500632500/50311337
(पूनरासर) 		2703002000NRG24300620230255461 04/07/2023 choti 2703002WL006817 choti 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032746 MRS CHHOTI STATE BANK OF INDIA(508548)
154 DUNGARGARH RJ-270300211500632500/50311349-A
(पूनरासर) 		2703002000NRG24300620230256024 04/07/2023 rupnath 2703002WL006822 rupnath 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032621 MR RUP NATH STATE BANK OF INDIA(508548)
155 DUNGARGARH RJ-270300211500632500/50311350-A
(पूनरासर) 		2703002000NRG24300620230256026 04/07/2023 nndnath 2703002WL006822 nndnath 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032620 MR NAND NATH STATE BANK OF INDIA(508548)
156 DUNGARGARH RJ-270300211500632500/50311350-A
(पूनरासर) 		2703002000NRG24300620230256027 04/07/2023 rampyari 2703002WL006822 rampyari 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032686 MRS RAM PYARI SIDH STATE BANK OF INDIA(508548)
157 DUNGARGARH RJ-270300211500632500/50311359
(पूनरासर) 		2703002000NRG24300620230255463 04/07/2023 maghi devi 2703002WL006817 maghi devi 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033066 MRS MAGHI STATE BANK OF INDIA(508548)
158 DUNGARGARH RJ-270300211500632500/50311364
(पूनरासर) 		2703002000NRG24300620230256028 04/07/2023 aasu 2703002WL006822 aasu 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032671 ASHA RAM NAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 DUNGARGARH RJ-270300211500632500/50311364
(पूनरासर) 		2703002000NRG24300620230256029 04/07/2023 lxmi 2703002WL006822 lxmi 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032979 MRS LICHHAMA STATE BANK OF INDIA(508548)
160 DUNGARGARH RJ-270300211500632500/50311380
(पूनरासर) 		2703002000NRG24300620230255795 04/07/2023 bisana devi 2703002WL006820 bisana devi 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032905 MRS BASINI STATE BANK OF INDIA(508548)
161 DUNGARGARH RJ-270300211500632500/50311380
(पूनरासर) 		2703002000NRG24300620230255794 04/07/2023 gopalram 2703002WL006820 gopalram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032559 MR GOPAL RAM STATE BANK OF INDIA(508548)
162 DUNGARGARH RJ-270300211500632500/50311383
(पूनरासर) 		2703002000NRG24300620230255464 04/07/2023 asunath 2703002WL006817 asunath 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032908 MR ASU NATH SO GYANA RAM STATE BANK OF INDIA(508548)
163 DUNGARGARH RJ-270300211500632500/50311383
(पूनरासर) 		2703002000NRG24300620230255465 04/07/2023 SHANTI DEVI 2703002WL006817 SHANTI DEVI 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032644 MRS SHANTI DEVI SIDH STATE BANK OF INDIA(508548)
164 DUNGARGARH RJ-270300211500632500/50311386-A
(पूनरासर) 		2703002000NRG24300620230256319 04/07/2023 gomti 2703002WL006824 gomti 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032948 MRS GOMATI DEVI STATE BANK OF INDIA(508548)
165 DUNGARGARH RJ-270300211500632500/50311386-A
(पूनरासर) 		2703002000NRG24300620230256318 04/07/2023 gopi nath 2703002WL006824 gopi nath 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032947 GOPINATH . THE CENTRAL COOP BANK LTD,BIKANER(508698)
166 DUNGARGARH RJ-270300211500632500/50311389
(पूनरासर) 		2703002000NRG24300620230255467 04/07/2023 geeta 2703002WL006817 geeta 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033252 MR GEETA DEVI STATE BANK OF INDIA(508548)
167 DUNGARGARH RJ-270300211500632500/50311397
(पूनरासर) 		2703002000NRG24300620230255797 04/07/2023 KAMALA 2703002WL006820 KAMALA 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033012 MRS KAMA DEVI STATE BANK OF INDIA(508548)
168 DUNGARGARH RJ-270300211500632500/50311397
(पूनरासर) 		2703002000NRG24300620230255796 04/07/2023 pokjar nath 2703002WL006820 pokjar nath 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033223 MR POKAR NATH STATE BANK OF INDIA(508548)
169 DUNGARGARH RJ-270300211500632500/50311398
(पूनरासर) 		2703002000NRG24300620230255468 04/07/2023 malaram 2703002WL006817 malaram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032703 SHRI MALA RAM STATE BANK OF INDIA(508548)
170 DUNGARGARH RJ-270300211500632500/50311404
(पूनरासर) 		2703002000NRG24300620230256031 04/07/2023 choti devi 2703002WL006822 choti devi 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032657 MRS CHOTI DEVI STATE BANK OF INDIA(508548)
171 DUNGARGARH RJ-270300211500632500/50311404
(पूनरासर) 		2703002000NRG24300620230256030 04/07/2023 KASI NATH 2703002WL006822 KASI NATH 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032665 MR KASHI NATH STATE BANK OF INDIA(508548)
172 DUNGARGARH RJ-270300211500632500/50311405
(पूनरासर) 		2703002000NRG24300620230256032 04/07/2023 DHANI 2703002WL006822 DHANI 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032640 MRS DHAPI DEVI SIDDH STATE BANK OF INDIA(508548)
173 DUNGARGARH RJ-270300211500632500/50311413
(पूनरासर) 		2703002000NRG24300620230255799 04/07/2023 nirani 2703002WL006820 nirani 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032928 MRS NARAYANI DEVI STATE BANK OF INDIA(508548)
174 DUNGARGARH RJ-270300211500632500/50311417
(पूनरासर) 		2703002000NRG24300620230256035 04/07/2023 muni 2703002WL006822 muni 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032989 MRS MUNI STATE BANK OF INDIA(508548)
175 DUNGARGARH RJ-270300211500632500/50311420
(पूनरासर) 		2703002000NRG24300620230256036 04/07/2023 jalu ram 2703002WL006822 jalu ram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032602 MR JALU RAM STATE BANK OF INDIA(508548)
176 DUNGARGARH RJ-270300211500632500/50311435
(पूनरासर) 		2703002000NRG24300620230256230 04/07/2023 jetharam 2703002WL006823 jetharam 00415 SBIN0031654 3315 3315 Processed 23/08/2023 4773032927 MR JETHARAM STATE BANK OF INDIA(508548)
177 DUNGARGARH RJ-270300211500632500/50311443
(पूनरासर) 		2703002000NRG24300620230256037 04/07/2023 sharda 2703002WL006822 sharda 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033075 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
178 DUNGARGARH RJ-270300211500632500/50311444
(पूनरासर) 		2703002000NRG24300620230256038 04/07/2023 bhnware 2703002WL006822 bhnware 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032529 BALU NATH HDFC BANK LTD(607152)
179 DUNGARGARH RJ-270300211500632500/50311445
(पूनरासर) 		2703002000NRG24300620230256040 04/07/2023 nani 2703002WL006822 nani 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032530 MR NANI DEVI STATE BANK OF INDIA(508548)
180 DUNGARGARH RJ-270300211500632500/50311447
(पूनरासर) 		2703002000NRG24300620230256042 04/07/2023 sanwar nath 2703002WL006822 sanwar nath 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033298 MR SANVAR NATH STATE BANK OF INDIA(508548)
181 DUNGARGARH RJ-270300211500632500/50311465
(पूनरासर) 		2703002000NRG24300620230255471 04/07/2023 tara 2703002WL006817 tara 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032754 MRS TARA TARA STATE BANK OF INDIA(508548)
182 DUNGARGARH RJ-270300211500632500/50311466
(पूनरासर) 		2703002000NRG24300620230256232 04/07/2023 hukmaram 2703002WL006823 hukmaram 00415 SBIN0031654 3315 3315 Processed 23/08/2023 4773032712 MR HUKMA RAM STATE BANK OF INDIA(508548)
183 DUNGARGARH RJ-270300211500632500/50311477
(पूनरासर) 		2703002000NRG24300620230255800 04/07/2023 HIRNATH 2703002WL006820 HIRNATH 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032805 MR HIR NATH STATE BANK OF INDIA(508548)
184 DUNGARGARH RJ-270300211500632500/50311477
(पूनरासर) 		2703002000NRG24300620230255801 04/07/2023 sharda 2703002WL006820 sharda 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032911 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
185 DUNGARGARH RJ-270300211500632500/50311489-A
(पूनरासर) 		2703002000NRG24300620230256045 04/07/2023 mahaveer 2703002WL006822 mahaveer 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032511 MR MAHAVIR PRASAD BRAHIMAN STATE BANK OF INDIA(508548)
186 DUNGARGARH RJ-270300211500632500/50311490
(पूनरासर) 		2703002000NRG24300620230256321 04/07/2023 santosh devi 2703002WL006824 santosh devi 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033024 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
187 DUNGARGARH RJ-270300211500632500/50311492
(पूनरासर) 		2703002000NRG24300620230256047 04/07/2023 gopi nath 2703002WL006822 gopi nath 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033035 GOPI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
188 DUNGARGARH RJ-270300211500632500/50311492
(पूनरासर) 		2703002000NRG24300620230256048 04/07/2023 radha devi 2703002WL006822 radha devi 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032652 MRS RADHA DEVI STATE BANK OF INDIA(508548)
189 DUNGARGARH RJ-270300211500632500/50311497
(पूनरासर) 		2703002000NRG24300620230255802 04/07/2023 SHANKARLAL 2703002WL006820 SHANKARLAL 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033098 MR SHANKAR LAL STATE BANK OF INDIA(508548)
190 DUNGARGARH RJ-270300211500632500/50311497
(पूनरासर) 		2703002000NRG24300620230255803 04/07/2023 shnti 2703002WL006820 shnti 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032872 MR SHANTI WO SHANKAR LAL HUDDA STATE BANK OF INDIA(508548)
191 DUNGARGARH RJ-270300211500632500/50311498
(पूनरासर) 		2703002000NRG24300620230255805 04/07/2023 bhanwarie 2703002WL006820 bhanwarie 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032982 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
192 DUNGARGARH RJ-270300211500632500/50311498
(पूनरासर) 		2703002000NRG24300620230255804 04/07/2023 kan nath 2703002WL006820 kan nath 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033033 KAN NATH SO RAM NARAYAN PUNJAB NATIONAL BANK(508568)
193 DUNGARGARH RJ-270300211500632500/50312254
(पूनरासर) 		2703002000NRG24300620230256322 04/07/2023 LALARAM 2703002WL006824 LALARAM 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032611 MR LALA RAM STATE BANK OF INDIA(508548)
194 DUNGARGARH RJ-270300211500632500/50312255
(पूनरासर) 		2703002000NRG24300620230256323 04/07/2023 KHETARAM 2703002WL006824 KHETARAM 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032612 MR KHETA RAM MEGHWAL STATE BANK OF INDIA(508548)
195 DUNGARGARH RJ-270300211500632500/5031256-A
(पूनरासर) 		2703002000NRG24300620230255806 04/07/2023 mohan 2703002WL006820 mohan 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033129 MOHAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
196 DUNGARGARH RJ-270300211500632500/5031256-A
(पूनरासर) 		2703002000NRG24300620230255807 04/07/2023 sumitra 2703002WL006820 sumitra 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033099 MR SUMITRA STATE BANK OF INDIA(508548)
197 DUNGARGARH RJ-270300211500632500/50390100
(पूनरासर) 		2703002000NRG24300620230255809 04/07/2023 RAJI DEVI 2703002WL006820 RAJI DEVI 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032818 RAJI . THE CENTRAL COOP BANK LTD,BIKANER(508698)
198 DUNGARGARH RJ-270300211500632500/50390103
(पूनरासर) 		2703002000NRG24300620230255811 04/07/2023 asi 2703002WL006820 asi 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033196 MRS ASI ASI STATE BANK OF INDIA(508548)
199 DUNGARGARH RJ-270300211500632500/50390103
(पूनरासर) 		2703002000NRG24300620230255810 04/07/2023 dalaram 2703002WL006820 dalaram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032651 MR DALU RAM MEGHWAL STATE BANK OF INDIA(508548)
200 DUNGARGARH RJ-270300211500632500/50390104
(पूनरासर) 		2703002000NRG24300620230255812 04/07/2023 lichma 2703002WL006820 lichma 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033107 MRS LICHMA LICHMA STATE BANK OF INDIA(508548)
201 DUNGARGARH RJ-270300211500632500/50390108
(पूनरासर) 		2703002000NRG24300620230256050 04/07/2023 BHANWRI 2703002WL006822 BHANWRI 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032914 MRS BHANWARI DEVI SUTHAR STATE BANK OF INDIA(508548)
202 DUNGARGARH RJ-270300211500632500/50390108
(पूनरासर) 		2703002000NRG24300620230256049 04/07/2023 tolaram 2703002WL006822 tolaram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032597 MR TOLARAM SUTHAR STATE BANK OF INDIA(508548)
203 DUNGARGARH RJ-270300211500632500/50390120
(पूनरासर) 		2703002000NRG24300620230256051 04/07/2023 SHIVRATN 2703002WL006822 SHIVRATN 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032624 SHIVRATAN . THE CENTRAL COOP BANK LTD,BIKANER(508698)
204 DUNGARGARH RJ-270300211500632500/50390120
(पूनरासर) 		2703002000NRG24300620230256052 04/07/2023 VIMLA 2703002WL006822 VIMLA 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032625 MR BIMLA STATE BANK OF INDIA(508548)
205 DUNGARGARH RJ-270300211500632500/50390123
(पूनरासर) 		2703002000NRG24300620230255813 04/07/2023 gaytri 2703002WL006820 gaytri 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032664 MRS GAYATRI DEVI PAREEK STATE BANK OF INDIA(508548)
206 DUNGARGARH RJ-270300211500632500/50390134
(पूनरासर) 		2703002000NRG24300620230256053 04/07/2023 malaram 2703002WL006822 malaram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032976 MALA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
207 DUNGARGARH RJ-270300211500632500/50390134
(पूनरासर) 		2703002000NRG24300620230256054 04/07/2023 shanti 2703002WL006822 shanti 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032713 MR SHANTI BHAMASHAH STATE BANK OF INDIA(508548)
208 DUNGARGARH RJ-270300211500632500/50392797
(पूनरासर) 		2703002000NRG24300620230255815 04/07/2023 dhnanath 2703002WL006820 dhnanath 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032916 MR DHANANATH DHANANATH STATE BANK OF INDIA(508548)
209 DUNGARGARH RJ-270300211500632500/50392802
(पूनरासर) 		2703002000NRG24300620230256325 04/07/2023 lichhma 2703002WL006824 lichhma 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033019 MRS LICHHMA STATE BANK OF INDIA(508548)
210 DUNGARGARH RJ-270300211500632500/50392807
(पूनरासर) 		2703002000NRG24300620230256055 04/07/2023 lalaram 2703002WL006822 lalaram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032607 MR LALARAM JAT STATE BANK OF INDIA(508548)
211 DUNGARGARH RJ-270300211500632500/50392807
(पूनरासर) 		2703002000NRG24300620230256056 04/07/2023 rami devi 2703002WL006822 rami devi 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032515 MRS RAMI STATE BANK OF INDIA(508548)
212 DUNGARGARH RJ-270300211500632500/50392809
(पूनरासर) 		2703002000NRG24300620230255816 04/07/2023 puspa 2703002WL006820 puspa 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033116 MRS PUSHPA STATE BANK OF INDIA(508548)
213 DUNGARGARH RJ-270300211500632500/50392809
(पूनरासर) 		2703002000NRG24300620230255817 04/07/2023 tulchhiram 2703002WL006820 tulchhiram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033114 TULSI RAM STATE BANK OF INDIA(508548)
214 DUNGARGARH RJ-270300211500632500/50392821
(पूनरासर) 		2703002000NRG24300620230255818 04/07/2023 bhanwararam 2703002WL006820 bhanwararam 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032581 MR BHANWARA RAM STATE BANK OF INDIA(508548)
215 DUNGARGARH RJ-270300211500632500/50392822
(पूनरासर) 		2703002000NRG24300620230255820 04/07/2023 pana 2703002WL006820 pana 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032578 MRS PANA NAYAK STATE BANK OF INDIA(508548)
216 DUNGARGARH RJ-270300211500632500/50392829
(पूनरासर) 		2703002000NRG24300620230255472 04/07/2023 champa 2703002WL006817 champa 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032981 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
217 DUNGARGARH RJ-270300211500632500/50392829
(पूनरासर) 		2703002000NRG24300620230255473 04/07/2023 rampratap 2703002WL006817 rampratap 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032603 MR RAM PRATAP STATE BANK OF INDIA(508548)
218 DUNGARGARH RJ-270300211500632500/50392832
(पूनरासर) 		2703002000NRG24300620230256058 04/07/2023 KAMLA 2703002WL006822 KAMLA 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032975 MR KAMLA BHAMASHAH STATE BANK OF INDIA(508548)
219 DUNGARGARH RJ-270300211500632500/50392859
(पूनरासर) 		2703002000NRG24300620230255474 04/07/2023 Rampyari 2703002WL006817 Rampyari 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033023 MRS RAMPYARI DEVI SUTHAR STATE BANK OF INDIA(508548)
220 DUNGARGARH RJ-270300211500632500/50392871
(पूनरासर) 		2703002000NRG24300620230256060 04/07/2023 Munni devi 2703002WL006822 Munni devi 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032978 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
221 DUNGARGARH RJ-270300211500632500/50396062
(पूनरासर) 		2703002000NRG24300620230255821 04/07/2023 amraram 2703002WL006820 amraram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033251 AMARA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
222 DUNGARGARH RJ-270300211500632500/50396062
(पूनरासर) 		2703002000NRG24300620230255822 04/07/2023 bali 2703002WL006820 bali 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033137 MRS BALI BALI STATE BANK OF INDIA(508548)
223 DUNGARGARH RJ-270300211500632500/50396063
(पूनरासर) 		2703002000NRG24300620230255475 04/07/2023 harnath 2703002WL006817 harnath 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032987 MR HAR NATH STATE BANK OF INDIA(508548)
224 DUNGARGARH RJ-270300211500632500/50396063
(पूनरासर) 		2703002000NRG24300620230255476 04/07/2023 sushila 2703002WL006817 sushila 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032984 MRS SUSHILA STATE BANK OF INDIA(508548)
225 DUNGARGARH RJ-270300211500632500/50396065
(पूनरासर) 		2703002000NRG24300620230255478 04/07/2023 manju 2703002WL006817 manju 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032517 MRS MANJU STATE BANK OF INDIA(508548)
226 DUNGARGARH RJ-270300211500632500/50396065
(पूनरासर) 		2703002000NRG24300620230255477 04/07/2023 prem nath 2703002WL006817 prem nath 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032974 MR PREM NATH STATE BANK OF INDIA(508548)
227 DUNGARGARH RJ-270300211500632500/50396066
(पूनरासर) 		2703002000NRG24300620230256064 04/07/2023 GIRDHARI LAL 2703002WL006822 GIRDHARI LAL 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032967 MR GIRDHARI NATH STATE BANK OF INDIA(508548)
228 DUNGARGARH RJ-270300211500632500/50396066
(पूनरासर) 		2703002000NRG24300620230256065 04/07/2023 lichhma 2703002WL006822 lichhma 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032968 MRS LICHHMA DEVI STATE BANK OF INDIA(508548)
229 DUNGARGARH RJ-270300211500632500/50396067
(पूनरासर) 		2703002000NRG24300620230256326 04/07/2023 punam 2703002WL006824 punam 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033247 MR POONAM DEVI STATE BANK OF INDIA(508548)
230 DUNGARGARH RJ-270300211500632500/50396068
(पूनरासर) 		2703002000NRG24300620230256242 04/07/2023 GYANA RAM 2703002WL006823 GYANA RAM 00415 SBIN0031654 3315 3315 Processed 23/08/2023 4773032991 MR GYANA RAM STATE BANK OF INDIA(508548)
231 DUNGARGARH RJ-270300211500632500/50396068
(पूनरासर) 		2703002000NRG24300620230256243 04/07/2023 para devi 2703002WL006823 para devi 00415 SBIN0031654 3315 3315 Processed 23/08/2023 4773032992 MRS PARA DEVI STATE BANK OF INDIA(508548)
232 DUNGARGARH RJ-270300211500632500/50396069
(पूनरासर) 		2703002000NRG24300620230255480 04/07/2023 manju devi 2703002WL006817 manju devi 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033248 MR MANJU STATE BANK OF INDIA(508548)
233 DUNGARGARH RJ-270300211500632500/50396069
(पूनरासर) 		2703002000NRG24300620230255479 04/07/2023 sitaram 2703002WL006817 sitaram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033208 MR SITA RAM STATE BANK OF INDIA(508548)
234 DUNGARGARH RJ-270300211500632500/50396072
(पूनरासर) 		2703002000NRG24300620230255824 04/07/2023 gaytri 2703002WL006820 gaytri 00415 SBIN0031654 3302 3302 Processed 24/08/2023 4773032933 Gayatri Siddh BANK OF BARODA(606985)
235 DUNGARGARH RJ-270300211500632500/50396072
(पूनरासर) 		2703002000NRG24300620230255823 04/07/2023 sundr 2703002WL006820 sundr 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032681 MR SUNDERNATH SIDH STATE BANK OF INDIA(508548)
236 DUNGARGARH RJ-270300211500632500/50396079
(पूनरासर) 		2703002000NRG24300620230255825 04/07/2023 parmeswr 2703002WL006820 parmeswr 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032816 MR PARMESHWAR NATH STATE BANK OF INDIA(508548)
237 DUNGARGARH RJ-270300211500632500/50396079
(पूनरासर) 		2703002000NRG24300620230255826 04/07/2023 seets devi 2703002WL006820 seets devi 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033203 MRS SITA STATE BANK OF INDIA(508548)
238 DUNGARGARH RJ-270300211500632500/50396093
(पूनरासर) 		2703002000NRG24300620230256328 04/07/2023 jeta 2703002WL006824 jeta 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033185 MS JETA DEVI STATE BANK OF INDIA(508548)
239 DUNGARGARH RJ-270300211500632500/50396093
(पूनरासर) 		2703002000NRG24300620230256327 04/07/2023 rameswr 2703002WL006824 rameswr 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032705 MR RAMESHWER NATH STATE BANK OF INDIA(508548)
240 DUNGARGARH RJ-270300211500632500/50396096
(पूनरासर) 		2703002000NRG24300620230256066 04/07/2023 goru 2703002WL006822 goru 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032626 MR DAL CHAND BEGWANI STATE BANK OF INDIA(508548)
241 DUNGARGARH RJ-270300211500632500/50396096
(पूनरासर) 		2703002000NRG24300620230256067 04/07/2023 guddi 2703002WL006822 guddi 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032971 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
242 DUNGARGARH RJ-270300211500632500/51515301
(पूनरासर) 		2703002000NRG24300620230255827 04/07/2023 bishnnath 2703002WL006820 bishnnath 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033225 MR BISHAN NATH STATE BANK OF INDIA(508548)
243 DUNGARGARH RJ-270300211500632500/51515301
(पूनरासर) 		2703002000NRG24300620230255828 04/07/2023 bnhj 2703002WL006820 bnhj 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032827 MRS SAROJ WO BISHAN NATH STATE BANK OF INDIA(508548)
244 DUNGARGARH RJ-270300211500632500/51515307
(पूनरासर) 		2703002000NRG24300620230255830 04/07/2023 POOJA 2703002WL006820 POOJA 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032700 MRS POOJA PAREEK STATE BANK OF INDIA(508548)
245 DUNGARGARH RJ-270300211500632500/51515307
(पूनरासर) 		2703002000NRG24300620230255829 04/07/2023 shyam sundar 2703002WL006820 shyam sundar 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032869 MR SHYAM SUNDAR PARIK STATE BANK OF INDIA(508548)
246 DUNGARGARH RJ-270300211500632500/51515310
(पूनरासर) 		2703002000NRG24300620230255482 04/07/2023 dev nath 2703002WL006817 dev nath 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032762 DEV NATH INDIA POST PAYMENTS BANK LIMITED(508528)
247 DUNGARGARH RJ-270300211500632500/515153105
(पूनरासर) 		2703002000NRG24300620230255832 04/07/2023 KAMLA 2703002WL006820 KAMLA 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033149 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
248 DUNGARGARH RJ-270300211500632500/515153115
(पूनरासर) 		2703002000NRG24300620230255834 04/07/2023 dropti 2703002WL006820 dropti 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033108 MRS DROPATI STATE BANK OF INDIA(508548)
249 DUNGARGARH RJ-270300211500632500/515153115
(पूनरासर) 		2703002000NRG24300620230255833 04/07/2023 resham nath 2703002WL006820 resham nath 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032742 MR RESHAM NATH TANDI STATE BANK OF INDIA(508548)
250 DUNGARGARH RJ-270300211500632500/515153119
(पूनरासर) 		2703002000NRG24300620230255483 04/07/2023 AMAR NATH 2703002WL006817 AMAR NATH 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032715 MR AMAR NATH STATE BANK OF INDIA(508548)
251 DUNGARGARH RJ-270300211500632500/515153119
(पूनरासर) 		2703002000NRG24300620230255484 04/07/2023 kisnma 2703002WL006817 kisnma 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032980 MRS KISHNA DEVI STATE BANK OF INDIA(508548)
252 DUNGARGARH RJ-270300211500632500/51515312
(पूनरासर) 		2703002000NRG24300620230256068 04/07/2023 MADHO NATH 2703002WL006822 MADHO NATH 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032575 MR MADHO NATH STATE BANK OF INDIA(508548)
253 DUNGARGARH RJ-270300211500632500/51515312
(पूनरासर) 		2703002000NRG24300620230256069 04/07/2023 SAVITRI 2703002WL006822 SAVITRI 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032956 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
254 DUNGARGARH RJ-270300211500632500/51515313
(पूनरासर) 		2703002000NRG24300620230255836 04/07/2023 parma 2703002WL006820 parma 00415 SBIN0031654 3302 3302 Processed 24/08/2023 4773032878 PARMA DEVI WO SHRWAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
255 DUNGARGARH RJ-270300211500632500/51515313
(पूनरासर) 		2703002000NRG24300620230255835 04/07/2023 shrwan ram 2703002WL006820 shrwan ram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032877 MR SHARWAN RAM STATE BANK OF INDIA(508548)
256 DUNGARGARH RJ-270300211500632500/515153133
(पूनरासर) 		2703002000NRG24300620230256070 04/07/2023 gaurishankar 2703002WL006822 gaurishankar 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032737 MR GOURISHANKAR SUTHAR STATE BANK OF INDIA(508548)
257 DUNGARGARH RJ-270300211500632500/51515314
(पूनरासर) 		2703002000NRG24300620230255838 04/07/2023 KANCHAN 2703002WL006820 KANCHAN 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033080 MRS KUNCHAN STATE BANK OF INDIA(508548)
258 DUNGARGARH RJ-270300211500632500/51515314
(पूनरासर) 		2703002000NRG24300620230255837 04/07/2023 RAJU NATH 2703002WL006820 RAJU NATH 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032961 MR RAJU NATH STATE BANK OF INDIA(508548)
259 DUNGARGARH RJ-270300211500632500/51515316
(पूनरासर) 		2703002000NRG24300620230256329 04/07/2023 LALA RAM 2703002WL006824 LALA RAM 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032717 MR LALARAM MEGHWAL STATE BANK OF INDIA(508548)
260 DUNGARGARH RJ-270300211500632500/51515316
(पूनरासर) 		2703002000NRG24300620230256330 04/07/2023 pana 2703002WL006824 pana 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032716 MRS PANA STATE BANK OF INDIA(508548)
261 DUNGARGARH RJ-270300211500632500/51515320-C
(पूनरासर) 		2703002000NRG24300620230256244 04/07/2023 GOPIRAM 2703002WL006823 GOPIRAM 00415 SBIN0031654 3315 3315 Processed 23/08/2023 4773032876 MR GOPI RAM STATE BANK OF INDIA(508548)
262 DUNGARGARH RJ-270300211500632500/51515320-C
(पूनरासर) 		2703002000NRG24300620230256245 04/07/2023 RUPA 2703002WL006823 RUPA 00415 SBIN0031654 3315 3315 Processed 23/08/2023 4773033150 MRS RUPA DEVI STATE BANK OF INDIA(508548)
263 DUNGARGARH RJ-270300211500632500/51515387
(पूनरासर) 		2703002000NRG24300620230256073 04/07/2023 KAMLA 2703002WL006822 KAMLA 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032541 KAMLA DO PREMNATH SIDH PUNJAB NATIONAL BANK(508568)
264 DUNGARGARH RJ-270300211500632500/51515389
(पूनरासर) 		2703002000NRG24300620230255840 04/07/2023 neti 2703002WL006820 neti 00415 SBIN0031654 3302 3302 Processed 24/08/2023 4773033272 NETI WO SUBHASH NATH SIDDH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
265 DUNGARGARH RJ-270300211500632500/51515390
(पूनरासर) 		2703002000NRG24300620230255842 04/07/2023 kani 2703002WL006820 kani 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033273 MRS KANI WO ASHOK NATH STATE BANK OF INDIA(508548)
266 DUNGARGARH RJ-270300211500632500/51515396
(पूनरासर) 		2703002000NRG24300620230255843 04/07/2023 jagdeesh nath 2703002WL006820 jagdeesh nath 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032972 MR JAGDISH NATH STATE BANK OF INDIA(508548)
267 DUNGARGARH RJ-270300211500632500/51515396
(पूनरासर) 		2703002000NRG24300620230255844 04/07/2023 JSODA 2703002WL006820 JSODA 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032973 MRS JASODA BHAMASHAH STATE BANK OF INDIA(508548)
268 DUNGARGARH RJ-270300211500632500/51515397
(पूनरासर) 		2703002000NRG24300620230255845 04/07/2023 hans nath 2703002WL006820 hans nath 00415 SBIN0031654 3302 3302 Processed 24/08/2023 4773032533 HANS NATH SO BHUR NATH BANK OF BARODA(606985)
269 DUNGARGARH RJ-270300211500632500/51515398
(पूनरासर) 		2703002000NRG24300620230255847 04/07/2023 BAJRANG 2703002WL006820 BAJRANG 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033261 MR BAJRANG NATH STATE BANK OF INDIA(508548)
270 DUNGARGARH RJ-270300211500632500/51515398
(पूनरासर) 		2703002000NRG24300620230255848 04/07/2023 JAMNA 2703002WL006820 JAMNA 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033053 MRS JAMNA STATE BANK OF INDIA(508548)
271 DUNGARGARH RJ-270300211500632500/5311440
(पूनरासर) 		2703002000NRG24300620230255928 04/07/2023 hetram 2703002WL006821 hetram 00415 SBIN0031654 3315 3315 Processed 23/08/2023 4773032539 HET RAM INDIA POST PAYMENTS BANK LIMITED(508528)
272 DUNGARGARH RJ-270300211500632500/5311440
(पूनरासर) 		2703002000NRG24300620230255927 04/07/2023 lichhma 2703002WL006821 lichhma 00415 SBIN0031654 3315 3315 Processed 23/08/2023 4773032538 MRS LICHHMA STATE BANK OF INDIA(508548)
273 DUNGARGARH RJ-270300211500632500/7062593
(पूनरासर) 		2703002000NRG24300620230256331 04/07/2023 OMNATH 2703002WL006824 OMNATH 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032653 OMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
274 DUNGARGARH RJ-270300211500632500/7072369
(पूनरासर) 		2703002000NRG24300620230256246 04/07/2023 BAJRANG 2703002WL006823 BAJRANG 00415 SBIN0031654 3315 3315 Processed 23/08/2023 4773033105 MR BAJRANG STATE BANK OF INDIA(508548)
275 DUNGARGARH RJ-270300211500632500/7072369
(पूनरासर) 		2703002000NRG24300620230256247 04/07/2023 ROSHNI 2703002WL006823 ROSHNI 00415 SBIN0031654 3315 3315 Processed 23/08/2023 4773033055 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
276 DUNGARGARH RJ-270300211500632500/7072373-A
(पूनरासर) 		2703002000NRG24300620230256249 04/07/2023 sroj 2703002WL006823 sroj 00415 SBIN0031654 3315 3315 Processed 24/08/2023 4773032534 SAROJ DEVI WO OMPRKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
277 DUNGARGARH RJ-270300211500632500/7072376
(पूनरासर) 		2703002000NRG24300620230255849 04/07/2023 purkharam 2703002WL006820 purkharam 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033062 MR PURKHA RAM STATE BANK OF INDIA(508548)
278 DUNGARGARH RJ-270300211500632500/7072376
(पूनरासर) 		2703002000NRG24300620230255850 04/07/2023 sita 2703002WL006820 sita 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033103 MRS SITA STATE BANK OF INDIA(508548)
279 DUNGARGARH RJ-270300211500632500/7072377
(पूनरासर) 		2703002000NRG24300620230255852 04/07/2023 geeta 2703002WL006820 geeta 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033051 MRS GEETA STATE BANK OF INDIA(508548)
280 DUNGARGARH RJ-270300211500632500/7072377
(पूनरासर) 		2703002000NRG24300620230255851 04/07/2023 PRBHURAM 2703002WL006820 PRBHURAM 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033101 MR PRABHU RAM STATE BANK OF INDIA(508548)
281 DUNGARGARH RJ-270300211500632500/7194729
(पूनरासर) 		2703002000NRG24300620230256332 04/07/2023 purna 2703002WL006824 purna 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032773 MR PURANA RAM STATE BANK OF INDIA(508548)
282 DUNGARGARH RJ-270300211500632500/7194729
(पूनरासर) 		2703002000NRG24300620230256333 04/07/2023 sharda devi 2703002WL006824 sharda devi 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032733 MRS SARDA STATE BANK OF INDIA(508548)
283 DUNGARGARH RJ-270300211500632500/9503012605
(पूनरासर) 		2703002000NRG24300620230256334 04/07/2023 bhwraram 2703002WL006824 bhwraram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033060 MR BHANVARA RAM STATE BANK OF INDIA(508548)
284 DUNGARGARH RJ-270300211500632500/9503012605
(पूनरासर) 		2703002000NRG24300620230256335 04/07/2023 shanti devi 2703002WL006824 shanti devi 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033074 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
285 DUNGARGARH RJ-270300211500632500/950311255
(पूनरासर) 		2703002000NRG24300620230256074 04/07/2023 pawan 2703002WL006822 pawan 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032619 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
286 DUNGARGARH RJ-270300211500632500/9503112564
(पूनरासर) 		2703002000NRG24300620230256076 04/07/2023 padamaram 2703002WL006822 padamaram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032599 MR PADMARAM DARJI STATE BANK OF INDIA(508548)
287 DUNGARGARH RJ-270300211500632500/9503112575
(पूनरासर) 		2703002000NRG24300620230255486 04/07/2023 arti devi 2703002WL006817 arti devi 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033258 MRS AARATI DEVI STATE BANK OF INDIA(508548)
288 DUNGARGARH RJ-270300211500632500/9503112575
(पूनरासर) 		2703002000NRG24300620230255485 04/07/2023 mukhnath 2703002WL006817 mukhnath 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032969 MR MUKH NATH SIDH STATE BANK OF INDIA(508548)
289 DUNGARGARH RJ-270300211500632500/9503112580
(पूनरासर) 		2703002000NRG24300620230256336 04/07/2023 keshara ram 2703002WL006824 keshara ram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033030 MR KESHARA RAM STATE BANK OF INDIA(508548)
290 DUNGARGARH RJ-270300211500632500/9503112580
(पूनरासर) 		2703002000NRG24300620230256337 04/07/2023 urma devi 2703002WL006824 urma devi 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032861 MRS URMA DEVI STATE BANK OF INDIA(508548)
291 DUNGARGARH RJ-270300211500632500/9503112582
(पूनरासर) 		2703002000NRG24300620230256338 04/07/2023 shera devi 2703002WL006824 shera devi 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033254 MR SHERA DEVI STATE BANK OF INDIA(508548)
292 DUNGARGARH RJ-270300211500632500/9503112585
(पूनरासर) 		2703002000NRG24300620230256077 04/07/2023 mangilal 2703002WL006822 mangilal 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032778 MR MANGI LAL STATE BANK OF INDIA(508548)
293 DUNGARGARH RJ-270300211500632500/9503112585
(पूनरासर) 		2703002000NRG24300620230256078 04/07/2023 parmeswri 2703002WL006822 parmeswri 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032995 MRS PARMESHWARI STATE BANK OF INDIA(508548)
294 DUNGARGARH RJ-270300211500632500/9503112590
(पूनरासर) 		2703002000NRG24300620230255854 04/07/2023 sangeeta 2703002WL006820 sangeeta 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033184 SANGEETA JOSHI DO SH BAJRANG LAL PUNJAB NATIONAL BANK(508568)
295 DUNGARGARH RJ-270300211500632500/9503112591
(पूनरासर) 		2703002000NRG24300620230255855 04/07/2023 amarchand 2703002WL006820 amarchand 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033063 AMAR CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
296 DUNGARGARH RJ-270300211500632500/9503112595
(पूनरासर) 		2703002000NRG24300620230255856 04/07/2023 niran 2703002WL006820 niran 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033231 MR NIRAN NATH STATE BANK OF INDIA(508548)
297 DUNGARGARH RJ-270300211500632500/9503112595
(पूनरासर) 		2703002000NRG24300620230255857 04/07/2023 pumn 2703002WL006820 pumn 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033162 MRS PUNAM STATE BANK OF INDIA(508548)
298 DUNGARGARH RJ-270300211500632500/9503112603
(पूनरासर) 		2703002000NRG24300620230255309 04/07/2023 khiraj 2703002WL006816 khiraj 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032674 KHIRAJ NATH . THE CENTRAL COOP BANK LTD,BIKANER(508698)
299 DUNGARGARH RJ-270300211500632500/9503112603
(पूनरासर) 		2703002000NRG24300620230255310 04/07/2023 lichhma 2703002WL006816 lichhma 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032983 MRS LICHHMA STATE BANK OF INDIA(508548)
300 DUNGARGARH RJ-270300211500632500/9503112608
(पूनरासर) 		2703002000NRG24300620230255312 04/07/2023 ASI 2703002WL006816 ASI 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033089 MR ASI WO PARMA RAM MEGHWAL STATE BANK OF INDIA(508548)
301 DUNGARGARH RJ-270300211500632500/9503112699
(पूनरासर) 		2703002000NRG24300620230256254 04/07/2023 Amar chand 2703002WL006823 Amar chand 00415 SBIN0031654 3315 3315 Processed 23/08/2023 4773033186 MR AMAR CHAND STATE BANK OF INDIA(508548)
302 DUNGARGARH RJ-270300211500632500/9503112699
(पूनरासर) 		2703002000NRG24300620230256255 04/07/2023 klawati 2703002WL006823 klawati 00415 SBIN0031654 3315 3315 Processed 23/08/2023 4773033054 MRS KLAWATI WO AMAR CHAND STATE BANK OF INDIA(508548)
303 DUNGARGARH RJ-270300211500632500/9503112704
(पूनरासर) 		2703002000NRG24300620230255315 04/07/2023 bhwr lal 2703002WL006816 bhwr lal 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033249 MR BHANWARA LAL HUDDA STATE BANK OF INDIA(508548)
304 DUNGARGARH RJ-270300211500632500/9503112704
(पूनरासर) 		2703002000NRG24300620230255316 04/07/2023 jethi 2703002WL006816 jethi 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032726 MRS JETHI DEVI STATE BANK OF INDIA(508548)
305 DUNGARGARH RJ-270300211500632500/9503112711
(पूनरासर) 		2703002000NRG24300620230255319 04/07/2023 kannath 2703002WL006816 kannath 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032810 MR KAN NATH SIDH STATE BANK OF INDIA(508548)
306 DUNGARGARH RJ-270300211500632500/9503112711
(पूनरासर) 		2703002000NRG24300620230255320 04/07/2023 mnju 2703002WL006816 mnju 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033049 MR MANJU KUMARI STATE BANK OF INDIA(508548)
307 DUNGARGARH RJ-270300211500632500/9503112712
(पूनरासर) 		2703002000NRG24300620230255321 04/07/2023 bhwri 2703002WL006816 bhwri 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032824 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
308 DUNGARGARH RJ-270300211500632500/9503112712
(पूनरासर) 		2703002000NRG24300620230255322 04/07/2023 mhiram 2703002WL006816 mhiram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032825 MASTER MAHIIRAM NATH STATE BANK OF INDIA(508548)
309 DUNGARGARH RJ-270300211500632500/9503113753-A
(पूनरासर) 		2703002000NRG24300620230256256 04/07/2023 MUKHRAM 2703002WL006823 MUKHRAM 00415 SBIN0031654 3315 3315 Processed 23/08/2023 4773032513 MR MUKH RAM STATE BANK OF INDIA(508548)
310 DUNGARGARH RJ-270300211500632500/9503113753-A
(पूनरासर) 		2703002000NRG24300620230256257 04/07/2023 VIMALA 2703002WL006823 VIMALA 00415 SBIN0031654 3315 3315 Processed 23/08/2023 4773032514 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
311 DUNGARGARH RJ-270300211500632500/9503113757
(पूनरासर) 		2703002000NRG24300620230255487 04/07/2023 ramkori 2703002WL006817 ramkori 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032546 MRS RAMKOURI RAMKOURI STATE BANK OF INDIA(508548)
312 DUNGARGARH RJ-270300211500632500/9503113765
(पूनरासर) 		2703002000NRG24300620230256080 04/07/2023 mamraj 2703002WL006822 mamraj 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032993 MAMRAJ NATH INDIA POST PAYMENTS BANK LIMITED(508528)
313 DUNGARGARH RJ-270300211500632500/9503113765
(पूनरासर) 		2703002000NRG24300620230256081 04/07/2023 muli 2703002WL006822 muli 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032994 MRS MULI MULI STATE BANK OF INDIA(508548)
314 DUNGARGARH RJ-270300211500632500/9503113768
(पूनरासर) 		2703002000NRG24300620230256082 04/07/2023 rajunath 2703002WL006822 rajunath 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033193 MR RAJU NATH STATE BANK OF INDIA(508548)
315 DUNGARGARH RJ-270300211500632500/9503113768
(पूनरासर) 		2703002000NRG24300620230256083 04/07/2023 santosh 2703002WL006822 santosh 00415 SBIN0031654 3302 3302 Processed 24/08/2023 4773033194 SANTOSH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
316 DUNGARGARH RJ-270300211500632500/9925001
(पूनरासर) 		2703002000NRG24300620230256085 04/07/2023 pana 2703002WL006822 pana 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033160 MRS PANA STATE BANK OF INDIA(508548)
317 DUNGARGARH RJ-270300211500632500/9925001
(पूनरासर) 		2703002000NRG24300620230256084 04/07/2023 rajunath 2703002WL006822 rajunath 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032729 MR RAJU NATH STATE BANK OF INDIA(508548)
318 DUNGARGARH RJ-270300211500632500/9925005
(पूनरासर) 		2703002000NRG24300620230256339 04/07/2023 bhuraram 2703002WL006824 bhuraram 00415 SBIN0031654 3302 3302 Processed 24/08/2023 4773033291 Bhura Ram BANK OF BARODA(606985)
319 DUNGARGARH RJ-270300211500632500/9925010
(पूनरासर) 		2703002000NRG24300620230255324 04/07/2023 jethi 2703002WL006816 jethi 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033274 JETHI INDIA POST PAYMENTS BANK LIMITED(508528)
320 DUNGARGARH RJ-270300211500632500/9925010
(पूनरासर) 		2703002000NRG24300620230255323 04/07/2023 mohanram 2703002WL006816 mohanram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033134 MOHAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
321 DUNGARGARH RJ-270300211500632500/9925018
(पूनरासर) 		2703002000NRG24300620230256342 04/07/2023 remesh 2703002WL006824 remesh 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032913 RAMESH SINWAR INDIA POST PAYMENTS BANK LIMITED(508528)
322 DUNGARGARH RJ-270300211500632500/9925033
(पूनरासर) 		2703002000NRG24300620230256089 04/07/2023 anita 2703002WL006822 anita 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033260 MR ANITA DEVI STATE BANK OF INDIA(508548)
323 DUNGARGARH RJ-270300211500632500/9925033
(पूनरासर) 		2703002000NRG24300620230256088 04/07/2023 mankchnd 2703002WL006822 mankchnd 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033259 MANAK CHAND BEGANI STATE BANK OF INDIA(508548)
324 DUNGARGARH RJ-270300211500632500/9925042
(पूनरासर) 		2703002000NRG24300620230255325 04/07/2023 kanaram 2703002WL006816 kanaram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033042 MR KANA RAM HUDDA STATE BANK OF INDIA(508548)
325 DUNGARGARH RJ-270300211500632500/9925043
(पूनरासर) 		2703002000NRG24300620230255326 04/07/2023 jgdish 2703002WL006816 jgdish 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033233 MR JAGDISH NATH STATE BANK OF INDIA(508548)
326 DUNGARGARH RJ-270300211500632500/9925045
(पूनरासर) 		2703002000NRG24300620230255328 04/07/2023 jethi 2703002WL006816 jethi 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033222 MRS JETHI STATE BANK OF INDIA(508548)
327 DUNGARGARH RJ-270300211500632500/9925045
(पूनरासर) 		2703002000NRG24300620230255327 04/07/2023 punm 2703002WL006816 punm 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033232 MR PUNAM NATH STATE BANK OF INDIA(508548)
328 DUNGARGARH RJ-270300211500632500/9925046
(पूनरासर) 		2703002000NRG24300620230255330 04/07/2023 chnda 2703002WL006816 chnda 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032963 MR CHANDA DEVI STATE BANK OF INDIA(508548)
329 DUNGARGARH RJ-270300211500632500/9925046
(पूनरासर) 		2703002000NRG24300620230255329 04/07/2023 mangilal 2703002WL006816 mangilal 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032867 MR MANGILAL HUDDA STATE BANK OF INDIA(508548)
330 DUNGARGARH RJ-270300211500632500/9925048
(पूनरासर) 		2703002000NRG24300620230255333 04/07/2023 diyalaram 2703002WL006816 diyalaram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032543 MR DIYAL RAM STATE BANK OF INDIA(508548)
331 DUNGARGARH RJ-270300211500632500/9925057
(पूनरासर) 		2703002000NRG24300620230255488 04/07/2023 dhapu 2703002WL006817 dhapu 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032954 MRS DHAPU STATE BANK OF INDIA(508548)
332 DUNGARGARH RJ-270300211500632500/9925058
(पूनरासर) 		2703002000NRG24300620230255489 04/07/2023 harioram 2703002WL006817 harioram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033262 MR HARI RAM STATE BANK OF INDIA(508548)
333 DUNGARGARH RJ-270300211500632500/9925058
(पूनरासर) 		2703002000NRG24300620230255490 04/07/2023 sumn 2703002WL006817 sumn 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033263 MRS SUMAN WO HARI RAM STATE BANK OF INDIA(508548)
334 DUNGARGARH RJ-270300211500632500/9925065
(पूनरासर) 		2703002000NRG24300620230255336 04/07/2023 gneshram 2703002WL006816 gneshram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032870 MR GANESHA RAM HUDDA STATE BANK OF INDIA(508548)
335 DUNGARGARH RJ-270300211500632500/9925066
(पूनरासर) 		2703002000NRG24300620230255338 04/07/2023 dhropti 2703002WL006816 dhropti 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033201 MRS DROPTI STATE BANK OF INDIA(508548)
336 DUNGARGARH RJ-270300211500632500/9925066
(पूनरासर) 		2703002000NRG24300620230255337 04/07/2023 tilokaram 2703002WL006816 tilokaram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033200 MR TILOKA RAM STATE BANK OF INDIA(508548)
337 DUNGARGARH RJ-270300211500632500/9925071
(पूनरासर) 		2703002000NRG24300620230255346 04/07/2023 amre 2703002WL006816 amre 00415 SBIN0031654 3302 3302 Processed 24/08/2023 4773033290 AMARI BANK OF BARODA(606985)
338 DUNGARGARH RJ-270300211500632500/9925072
(पूनरासर) 		2703002000NRG24300620230255348 04/07/2023 endara 2703002WL006816 endara 00415 SBIN0031654 3302 3302 Processed 24/08/2023 4773032809 INDRA DO SAHI RAM JYANI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
339 DUNGARGARH RJ-270300211500632500/9925072
(पूनरासर) 		2703002000NRG24300620230255347 04/07/2023 mularam 2703002WL006816 mularam 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032808 MALU RAM HDFC BANK LTD(607152)
340 DUNGARGARH RJ-270300211500632500/9925073
(पूनरासर) 		2703002000NRG24300620230255349 04/07/2023 jethnath 2703002WL006816 jethnath 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033227 MR JETHA RAM STATE BANK OF INDIA(508548)
341 DUNGARGARH RJ-270300211500632500/9925074
(पूनरासर) 		2703002000NRG24300620230255351 04/07/2023 suman 2703002WL006816 suman 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033192 MRS SUMAN STATE BANK OF INDIA(508548)
342 DUNGARGARH RJ-270300211500632500/9925075
(पूनरासर) 		2703002000NRG24300620230255353 04/07/2023 klawti 2703002WL006816 klawti 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033285 MRS KALAWATI KALAWATI STATE BANK OF INDIA(508548)
343 DUNGARGARH RJ-270300211500632500/9925076
(पूनरासर) 		2703002000NRG24300620230256091 04/07/2023 sharda 2703002WL006822 sharda 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033292 MRS SHARDA SHARDA STATE BANK OF INDIA(508548)
344 DUNGARGARH RJ-270300211500632500/9925076
(पूनरासर) 		2703002000NRG24300620230256090 04/07/2023 srwanram 2703002WL006822 srwanram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032934 MR SHRWAN NATH STATE BANK OF INDIA(508548)
345 DUNGARGARH RJ-270300211500632500/9925078
(पूनरासर) 		2703002000NRG24300620230256092 04/07/2023 kalichrn 2703002WL006822 kalichrn 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032561 MR KALI CHARAN STATE BANK OF INDIA(508548)
346 DUNGARGARH RJ-270300211500632500/9925080
(पूनरासर) 		2703002000NRG24300620230256095 04/07/2023 bhwri 2703002WL006822 bhwri 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032990 MRS BHANWARI STATE BANK OF INDIA(508548)
347 DUNGARGARH RJ-270300211500632500/9925080
(पूनरासर) 		2703002000NRG24300620230256094 04/07/2023 dhnaram 2703002WL006822 dhnaram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033284 MR DHANA RAM STATE BANK OF INDIA(508548)
348 DUNGARGARH RJ-270300211500632500/9925081
(पूनरासर) 		2703002000NRG24300620230256346 04/07/2023 mangilal 2703002WL006824 mangilal 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033073 MR MANGI LAL STATE BANK OF INDIA(508548)
349 DUNGARGARH RJ-270300211500632500/9925081
(पूनरासर) 		2703002000NRG24300620230256347 04/07/2023 sroj 2703002WL006824 sroj 00415 SBIN0031654 3302 3302 Processed 24/08/2023 4773032970 SAROJ DEVI WO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
350 DUNGARGARH RJ-270300211500632500/9925082
(पूनरासर) 		2703002000NRG24300620230256349 04/07/2023 raju 2703002WL006824 raju 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033039 MRS RAJU DEVI STATE BANK OF INDIA(508548)
351 DUNGARGARH RJ-270300211500632500/9925085
(पूनरासर) 		2703002000NRG24300620230256351 04/07/2023 bhaguram 2703002WL006824 bhaguram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032941 MR BHAGU RAM STATE BANK OF INDIA(508548)
352 DUNGARGARH RJ-270300211500632500/9925085
(पूनरासर) 		2703002000NRG24300620230256352 04/07/2023 muni 2703002WL006824 muni 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032942 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
353 DUNGARGARH RJ-270300211500632500/9925087
(पूनरासर) 		2703002000NRG24300620230255858 04/07/2023 chhotu 2703002WL006820 chhotu 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033077 MISS CHHOTU DEVI STATE BANK OF INDIA(508548)
354 DUNGARGARH RJ-270300211500632500/9925089
(पूनरासर) 		2703002000NRG24300620230255354 04/07/2023 aarti 2703002WL006816 aarti 00415 SBIN0031654 3302 3302 Processed 24/08/2023 4773033102 ARTI CANARA BANK(508532)
355 DUNGARGARH RJ-270300211500632500/9925089
(पूनरासर) 		2703002000NRG24300620230255355 04/07/2023 bhagunath 2703002WL006816 bhagunath 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033282 MR BHAGU NATH STATE BANK OF INDIA(508548)
356 DUNGARGARH RJ-270300211500632500/9925093
(पूनरासर) 		2703002000NRG24300620230256258 04/07/2023 rewntram 2703002WL006823 rewntram 00415 SBIN0031654 3315 3315 Processed 23/08/2023 4773032699 MR REWANT RAM MEGHWAL STATE BANK OF INDIA(508548)
357 DUNGARGARH RJ-270300211500632500/9925093
(पूनरासर) 		2703002000NRG24300620230256259 04/07/2023 suwti 2703002WL006823 suwti 00415 SBIN0031654 3315 3315 Processed 23/08/2023 4773032656 MRS SUVATI DEVI MEGHWAL STATE BANK OF INDIA(508548)
358 DUNGARGARH RJ-270300211500632500/9925095
(पूनरासर) 		2703002000NRG24300620230255356 04/07/2023 bisnaram 2703002WL006816 bisnaram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033287 MR BISHANA RAM STATE BANK OF INDIA(508548)
359 DUNGARGARH RJ-270300211500632500/9925095
(पूनरासर) 		2703002000NRG24300620230255357 04/07/2023 godawei 2703002WL006816 godawei 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033288 MS GODAWARI DEVI STATE BANK OF INDIA(508548)
360 DUNGARGARH RJ-270300211500632500/9925104
(पूनरासर) 		2703002000NRG24300620230256356 04/07/2023 kalidevi 2703002WL006824 kalidevi 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033109 KALI . THE CENTRAL COOP BANK LTD,BIKANER(508698)
361 DUNGARGARH RJ-270300211500632500/9925104
(पूनरासर) 		2703002000NRG24300620230256355 04/07/2023 kaluram 2703002WL006824 kaluram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032912 KALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
362 DUNGARGARH RJ-270300211500632500/9925113
(पूनरासर) 		2703002000NRG24300620230255860 04/07/2023 pankj 2703002WL006820 pankj 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033130 PANKAJ KUMAR PAREEK INDIA POST PAYMENTS BANK LIMITED(508528)
363 DUNGARGARH RJ-270300211500632500/9925113
(पूनरासर) 		2703002000NRG24300620230255861 04/07/2023 puja 2703002WL006820 puja 00415 SBIN0031654 3302 3302 Processed 24/08/2023 4773033131 PUJA CANARA BANK(508532)
364 DUNGARGARH RJ-270300211500632500/9925115-A
(पूनरासर) 		2703002000NRG24300620230255491 04/07/2023 parmaram 2703002WL006817 parmaram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032940 MR PARMA RAM STATE BANK OF INDIA(508548)
365 DUNGARGARH RJ-270300211500632500/9925115-A
(पूनरासर) 		2703002000NRG24300620230255492 04/07/2023 savitri 2703002WL006817 savitri 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033034 MRS SAVITRI BHAMASHAH STATE BANK OF INDIA(508548)
366 DUNGARGARH RJ-270300211500632500/9925121
(पूनरासर) 		2703002000NRG24300620230255362 04/07/2023 kalunath 2703002WL006816 kalunath 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032564 KALU NATH INDIA POST PAYMENTS BANK LIMITED(508528)
367 DUNGARGARH RJ-270300211500632500/9925122
(पूनरासर) 		2703002000NRG24300620230255862 04/07/2023 omparkas 2703002WL006820 omparkas 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032702 MR OMPRAKASH STATE BANK OF INDIA(508548)
368 DUNGARGARH RJ-270300211500632500/9925124
(पूनरासर) 		2703002000NRG24300620230255493 04/07/2023 gulraj 2703002WL006817 gulraj 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033191 MR GULARAJ STATE BANK OF INDIA(508548)
369 DUNGARGARH RJ-270300211500632500/9925151
(पूनरासर) 		2703002000NRG24300620230255364 04/07/2023 radha 2703002WL006816 radha 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033296 MRS RADHA RADHA STATE BANK OF INDIA(508548)
370 DUNGARGARH RJ-270300211500632500/9925157
(पूनरासर) 		2703002000NRG24300620230256262 04/07/2023 mhindar 2703002WL006823 mhindar 00415 SBIN0031654 3315 3315 Processed 23/08/2023 4773033188 MR MAHENDRA KUMAR MEGHWAL STATE BANK OF INDIA(508548)
371 DUNGARGARH RJ-270300211500632500/9925157
(पूनरासर) 		2703002000NRG24300620230256263 04/07/2023 sima meghwal 2703002WL006823 sima meghwal 00415 SBIN0031654 3315 3315 Processed 23/08/2023 4773033187 MISS SEEMA MEGHWAL STATE BANK OF INDIA(508548)
372 DUNGARGARH RJ-270300211500632500/9925170
(पूनरासर) 		2703002000NRG24300620230255496 04/07/2023 mulli 2703002WL006817 mulli 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033210 MR MULI STATE BANK OF INDIA(508548)
373 DUNGARGARH RJ-270300211500632500/9925170
(पूनरासर) 		2703002000NRG24300620230255495 04/07/2023 sohanram 2703002WL006817 sohanram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033209 MR SOHAN RAM STATE BANK OF INDIA(508548)
374 DUNGARGARH RJ-270300211500632500/9925171
(पूनरासर) 		2703002000NRG24300620230255498 04/07/2023 mnju 2703002WL006817 mnju 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033197 MRS MANJU STATE BANK OF INDIA(508548)
375 DUNGARGARH RJ-270300211500632500/9925171
(पूनरासर) 		2703002000NRG24300620230255497 04/07/2023 srwnram 2703002WL006817 srwnram 00415 SBIN0031654 3302 3302 Processed 24/08/2023 4773033195 SARWAN RAM CHAHAR BANK OF BARODA(606985)
376 DUNGARGARH RJ-270300211500632500/9925172
(पूनरासर) 		2703002000NRG24300620230255499 04/07/2023 parkash 2703002WL006817 parkash 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032551 MR PRAKASH NATH STATE BANK OF INDIA(508548)
377 DUNGARGARH RJ-270300211500632500/9925280
(पूनरासर) 		2703002000NRG24300620230255501 04/07/2023 fusaram 2703002WL006817 fusaram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033275 MR PHUSA RAM STATE BANK OF INDIA(508548)
378 DUNGARGARH RJ-270300211500632500/9925280
(पूनरासर) 		2703002000NRG24300620230255502 04/07/2023 vimla 2703002WL006817 vimla 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033276 MS VIMLA FUSARAM STATE BANK OF INDIA(508548)
379 DUNGARGARH RJ-270300211500632500/9925281
(पूनरासर) 		2703002000NRG24300620230255504 04/07/2023 chndarkla 2703002WL006817 chndarkla 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032915 MISS CHANDRA KALA NAI STATE BANK OF INDIA(508548)
380 DUNGARGARH RJ-270300211500632500/9925282
(पूनरासर) 		2703002000NRG24300620230255505 04/07/2023 asok 2703002WL006817 asok 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032921 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
381 DUNGARGARH RJ-270300211500632500/9925282
(पूनरासर) 		2703002000NRG24300620230255506 04/07/2023 srita 2703002WL006817 srita 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032922 MS SARITA SARITA STATE BANK OF INDIA(508548)
382 DUNGARGARH RJ-270300211500632500/9925283
(पूनरासर) 		2703002000NRG24300620230255507 04/07/2023 kaluram 2703002WL006817 kaluram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032957 MR KALU NATH STATE BANK OF INDIA(508548)
383 DUNGARGARH RJ-270300211500632500/9925283
(पूनरासर) 		2703002000NRG24300620230255508 04/07/2023 rameti 2703002WL006817 rameti 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032958 MISS RAMETI DO MOHAN RAM STATE BANK OF INDIA(508548)
384 DUNGARGARH RJ-270300211500632500/9925284
(पूनरासर) 		2703002000NRG24300620230255509 04/07/2023 hadmannath 2703002WL006817 hadmannath 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033264 MR HADMAN NATH STATE BANK OF INDIA(508548)
385 DUNGARGARH RJ-270300211500632500/9925303
(पूनरासर) 		2703002000NRG24300620230256357 04/07/2023 birmaram 2703002WL006824 birmaram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032582 MR BIRMARAM MEGHWAL STATE BANK OF INDIA(508548)
386 DUNGARGARH RJ-270300211500632500/9925304
(पूनरासर) 		2703002000NRG24300620230255511 04/07/2023 lekhram 2703002WL006817 lekhram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032701 MR LEKHRAM MEGHWAL STATE BANK OF INDIA(508548)
387 DUNGARGARH RJ-270300211500632500/9925305
(पूनरासर) 		2703002000NRG24300620230255513 04/07/2023 rampartap 2703002WL006817 rampartap 00415 SBIN0031654 3302 3302 Processed 24/08/2023 4773032549 Rampratap Godara BANK OF BARODA(606985)
388 DUNGARGARH RJ-270300211500632500/9925332
(पूनरासर) 		2703002000NRG24300620230255864 04/07/2023 pokarram 2703002WL006820 pokarram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032718 MR POKAR RAM STATE BANK OF INDIA(508548)
389 DUNGARGARH RJ-270300211500632500/9925332
(पूनरासर) 		2703002000NRG24300620230255865 04/07/2023 rupa 2703002WL006820 rupa 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033021 MRS RUPA RUPA STATE BANK OF INDIA(508548)
390 DUNGARGARH RJ-270300211500632500/9925337
(पूनरासर) 		2703002000NRG24300620230255515 04/07/2023 radha 2703002WL006817 radha 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033138 MRS RADHA DEVI STATE BANK OF INDIA(508548)
391 DUNGARGARH RJ-270300211500632500/9925406
(पूनरासर) 		2703002000NRG24300620230256097 04/07/2023 bhgani 2703002WL006822 bhgani 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032759 BHAGANI INDIA POST PAYMENTS BANK LIMITED(508528)
392 DUNGARGARH RJ-270300211500632500/9925406
(पूनरासर) 		2703002000NRG24300620230256096 04/07/2023 harnarh 2703002WL006822 harnarh 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032758 HAR NATH THE CENTRAL COOP BANK LTD,BIKANER(508698)
393 DUNGARGARH RJ-270300211500632500/9925419
(पूनरासर) 		2703002000NRG24300620230256276 04/07/2023 diparam 2703002WL006823 diparam 00415 SBIN0031654 3315 3315 Processed 23/08/2023 4773033092 MR DEEPA RAM STATE BANK OF INDIA(508548)
394 DUNGARGARH RJ-270300211500632500/9925419
(पूनरासर) 		2703002000NRG24300620230256277 04/07/2023 jyani 2703002WL006823 jyani 00415 SBIN0031654 3315 3315 Processed 23/08/2023 4773033221 MRS JYANI DEVI STATE BANK OF INDIA(508548)
395 DUNGARGARH RJ-270300211500632500/9925427
(पूनरासर) 		2703002000NRG24300620230256102 04/07/2023 kirpa 2703002WL006822 kirpa 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033220 MRS KIRPA DEVI STATE BANK OF INDIA(508548)
396 DUNGARGARH RJ-270300211500632500/9925427
(पूनरासर) 		2703002000NRG24300620230256101 04/07/2023 sonu 2703002WL006822 sonu 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033007 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
397 DUNGARGARH RJ-270300211500632500/9925428
(पूनरासर) 		2703002000NRG24300620230256103 04/07/2023 parbhu nath 2703002WL006822 parbhu nath 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032935 MR PRABHU NATH SIDDH STATE BANK OF INDIA(508548)
398 DUNGARGARH RJ-270300211500632500/9925429
(पूनरासर) 		2703002000NRG24300620230256106 04/07/2023 mamta 2703002WL006822 mamta 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032999 MRS MAMATA STATE BANK OF INDIA(508548)
399 DUNGARGARH RJ-270300211500632500/9925429
(पूनरासर) 		2703002000NRG24300620230256105 04/07/2023 ramratn 2703002WL006822 ramratn 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032998 MR RAMRATAN NATH SIDH STATE BANK OF INDIA(508548)
400 DUNGARGARH RJ-270300211500632500/9925430
(पूनरासर) 		2703002000NRG24300620230255516 04/07/2023 parkash 2703002WL006817 parkash 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032765 MR PRAKASH NATH STATE BANK OF INDIA(508548)
401 DUNGARGARH RJ-270300211500632500/9925430
(पूनरासर) 		2703002000NRG24300620230255517 04/07/2023 puspa 2703002WL006817 puspa 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032766 MRS PUSHPA STATE BANK OF INDIA(508548)
402 DUNGARGARH RJ-270300211500632500/9925434
(पूनरासर) 		2703002000NRG24300620230255520 04/07/2023 aashi 2703002WL006817 aashi 00415 SBIN0031654 3302 3302 Processed 24/08/2023 4773032590 Aasi BANK OF BARODA(606985)
403 DUNGARGARH RJ-270300211500632500/9925434
(पूनरासर) 		2703002000NRG24300620230255519 04/07/2023 manaram 2703002WL006817 manaram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032589 MASTER MANARAM MEGHWAL STATE BANK OF INDIA(508548)
404 DUNGARGARH RJ-270300211500632500/9925435
(पूनरासर) 		2703002000NRG24300620230255521 04/07/2023 panaram 2703002WL006817 panaram 00415 SBIN0031654 3302 3302 Processed 24/08/2023 4773032828 PANNA RAM BANK OF BARODA(606985)
405 DUNGARGARH RJ-270300211500632500/9925435
(पूनरासर) 		2703002000NRG24300620230255522 04/07/2023 parvti 2703002WL006817 parvti 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032764 MRS PARVATI STATE BANK OF INDIA(508548)
406 DUNGARGARH RJ-270300211500632500/9925488
(पूनरासर) 		2703002000NRG24300620230256363 04/07/2023 parma 2703002WL006824 parma 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032545 MRS PARMA DEVI STATE BANK OF INDIA(508548)
407 DUNGARGARH RJ-270300211500632500/9925488
(पूनरासर) 		2703002000NRG24300620230256362 04/07/2023 purkharam 2703002WL006824 purkharam 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032544 PURAKHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
408 DUNGARGARH RJ-270300211500632500/9925497
(पूनरासर) 		2703002000NRG24300620230256108 04/07/2023 dropti 2703002WL006822 dropti 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032936 MRS DROPATI STATE BANK OF INDIA(508548)
409 DUNGARGARH RJ-270300211500632500/9925497
(पूनरासर) 		2703002000NRG24300620230256107 04/07/2023 rakesh 2703002WL006822 rakesh 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032763 MR RAKESH JYANI STATE BANK OF INDIA(508548)
410 DUNGARGARH RJ-270300211500632500/9925498
(पूनरासर) 		2703002000NRG24300620230256109 04/07/2023 rajunath 2703002WL006822 rajunath 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032586 MASTER RAJU NATH STATE BANK OF INDIA(508548)
411 DUNGARGARH RJ-270300211500632500/9925498
(पूनरासर) 		2703002000NRG24300620230256110 04/07/2023 sita 2703002WL006822 sita 00415 SBIN0031654 3302 3302 Processed 24/08/2023 4773032587 SITA SIDH DO DEVNATH SIDH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
412 DUNGARGARH RJ-270300211500632500/9925609
(पूनरासर) 		2703002000NRG24300620230255365 04/07/2023 rawli 2703002WL006816 rawli 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032588 RAILI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
413 DUNGARGARH RJ-270300211500632500/9925638
(पूनरासर) 		2703002000NRG24300620230256113 04/07/2023 rewant 2703002WL006822 rewant 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033271 REWANT NATH INDIA POST PAYMENTS BANK LIMITED(508528)
414 DUNGARGARH RJ-270300211500632500/9925638
(पूनरासर) 		2703002000NRG24300620230256114 04/07/2023 shukhi 2703002WL006822 shukhi 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033243 Mrs. SUKHI DEVI W/O REWANT NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
415 DUNGARGARH RJ-270300211500632500/9925652
(पूनरासर) 		2703002000NRG24300620230255523 04/07/2023 kishnaram 2703002WL006817 kishnaram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032871 MR KISHANA RAM STATE BANK OF INDIA(508548)
416 DUNGARGARH RJ-270300211500632500/9925653
(पूनरासर) 		2703002000NRG24300620230255525 04/07/2023 utamchn 2703002WL006817 utamchn 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033091 MR UTTAMCHAND MEGHWAL STATE BANK OF INDIA(508548)
417 DUNGARGARH RJ-270300211500632500/9925657
(पूनरासर) 		2703002000NRG24300620230255528 04/07/2023 rami 2703002WL006817 rami 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032592 MRS RAMI RAMI STATE BANK OF INDIA(508548)
418 DUNGARGARH RJ-270300211500632500/9925658
(पूनरासर) 		2703002000NRG24300620230255529 04/07/2023 raju ram 2703002WL006817 raju ram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032591 MR RAJU RAM STATE BANK OF INDIA(508548)
419 DUNGARGARH RJ-270300211500632500/9925664
(पूनरासर) 		2703002000NRG24300620230256368 04/07/2023 dedaram 2703002WL006824 dedaram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032556 MR DEDARAMDEDARAM DEDARAM STATE BANK OF INDIA(508548)
420 DUNGARGARH RJ-270300211500632500/9925664
(पूनरासर) 		2703002000NRG24300620230256369 04/07/2023 sntosh 2703002WL006824 sntosh 00415 SBIN0031654 3048 3048 Processed 23/08/2023 4773032857 MR SANTOSH DEVI STATE BANK OF INDIA(508548)
421 DUNGARGARH RJ-270300211500632500/9925682
(पूनरासर) 		2703002000NRG24300620230256116 04/07/2023 bhgvti 2703002WL006822 bhgvti 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032585 BHAGWATI KUMARI SIDDH PUNJAB NATIONAL BANK(508568)
422 DUNGARGARH RJ-270300211500632500/9925682
(पूनरासर) 		2703002000NRG24300620230256115 04/07/2023 mdnnath 2703002WL006822 mdnnath 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032584 MR MADAN NATH SIDDH STATE BANK OF INDIA(508548)
423 DUNGARGARH RJ-270300211500632500/9925691
(पूनरासर) 		2703002000NRG24300620230256382 04/07/2023 sharda 2703002WL006824 sharda 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032512 MRS SHARDA STATE BANK OF INDIA(508548)
424 DUNGARGARH RJ-270300211500632500/9925801
(पूनरासर) 		2703002000NRG24300620230255538 04/07/2023 bhanwari 2703002WL006817 bhanwari 00415 SBIN0031654 3302 3302 Processed 24/08/2023 4773032687 BHANWARI WO HARI DAS BANK OF BARODA(606985)
425 DUNGARGARH RJ-270300211500632500/9925801
(पूनरासर) 		2703002000NRG24300620230255537 04/07/2023 hariram 2703002WL006817 hariram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032917 HARI DAS HDFC BANK LTD(607152)
426 DUNGARGARH RJ-270300211500632500/9925802
(पूनरासर) 		2703002000NRG24300620230255539 04/07/2023 bhanwraram 2703002WL006817 bhanwraram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032526 BHANWARA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
427 DUNGARGARH RJ-270300211500632500/9925802
(पूनरासर) 		2703002000NRG24300620230255540 04/07/2023 chhoti 2703002WL006817 chhoti 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032659 MRS CHHOTI STATE BANK OF INDIA(508548)
428 DUNGARGARH RJ-270300211500632500/9925803
(पूनरासर) 		2703002000NRG24300620230255542 04/07/2023 dalaram 2703002WL006817 dalaram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032924 MR DALA RAM BHAT STATE BANK OF INDIA(508548)
429 DUNGARGARH RJ-270300211500632500/9925803
(पूनरासर) 		2703002000NRG24300620230255541 04/07/2023 lnkeshvri 2703002WL006817 lnkeshvri 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032804 MRS LANKESHWARI STATE BANK OF INDIA(508548)
430 DUNGARGARH RJ-270300211500632500/9925810
(पूनरासर) 		2703002000NRG24300620230256383 04/07/2023 PURKHARAM 2703002WL006824 PURKHARAM 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032929 MR PURKHA RAM STATE BANK OF INDIA(508548)
431 DUNGARGARH RJ-270300211500632500/9925810
(पूनरासर) 		2703002000NRG24300620230256384 04/07/2023 rami 2703002WL006824 rami 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032910 MRS RAMI DEVI MEGHWAL STATE BANK OF INDIA(508548)
432 DUNGARGARH RJ-270300211500632500/9925828
(पूनरासर) 		2703002000NRG24300620230255543 04/07/2023 bhnwri 2703002WL006817 bhnwri 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032745 MRS BHANWARI DEVI MEGHWAL STATE BANK OF INDIA(508548)
433 DUNGARGARH RJ-270300211500632500/9925828
(पूनरासर) 		2703002000NRG24300620230255544 04/07/2023 kaluram 2703002WL006817 kaluram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032685 MR KALU RAM MEGHWAL STATE BANK OF INDIA(508548)
434 DUNGARGARH RJ-270300211500632500/9925832
(पूनरासर) 		2703002000NRG24300620230255545 04/07/2023 kesuram nayak 2703002WL006817 kesuram nayak 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032931 MR KESHU RAM STATE BANK OF INDIA(508548)
435 DUNGARGARH RJ-270300211500632500/9925832
(पूनरासर) 		2703002000NRG24300620230255546 04/07/2023 pana devi 2703002WL006817 pana devi 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032622 MRS PANA DEVI STATE BANK OF INDIA(508548)
436 DUNGARGARH RJ-270300211500632500/9925833
(पूनरासर) 		2703002000NRG24300620230255366 04/07/2023 kojuram meghwal 2703002WL006816 kojuram meghwal 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032770 MR KOJU RAM STATE BANK OF INDIA(508548)
437 DUNGARGARH RJ-270300211500632500/9925833
(पूनरासर) 		2703002000NRG24300620230255367 04/07/2023 LICHMA 2703002WL006816 LICHMA 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032771 MRS LICHHAMA STATE BANK OF INDIA(508548)
438 DUNGARGARH RJ-270300211500632500/9925838
(पूनरासर) 		2703002000NRG24300620230256387 04/07/2023 JESARAM MEGHWAL 2703002WL006824 JESARAM MEGHWAL 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032721 MR JESARAM STATE BANK OF INDIA(508548)
439 DUNGARGARH RJ-270300211500632500/9925838
(पूनरासर) 		2703002000NRG24300620230256388 04/07/2023 RADHA 2703002WL006824 RADHA 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032744 MRS RADHA STATE BANK OF INDIA(508548)
440 DUNGARGARH RJ-270300211500632500/9925842
(पूनरासर) 		2703002000NRG24300620230256389 04/07/2023 SHANTI 2703002WL006824 SHANTI 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033008 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
441 DUNGARGARH RJ-270300211500632500/9925860
(पूनरासर) 		2703002000NRG24300620230256391 04/07/2023 chetn 2703002WL006824 chetn 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032776 MR CHETAN RAM NAYAK STATE BANK OF INDIA(508548)
442 DUNGARGARH RJ-270300211500632500/9925876
(पूनरासर) 		2703002000NRG24300620230256392 04/07/2023 purkharam 2703002WL006824 purkharam 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032605 PURKHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
443 DUNGARGARH RJ-270300211500632500/9925876
(पूनरासर) 		2703002000NRG24300620230256393 04/07/2023 rampyari 2703002WL006824 rampyari 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033164 RAMPYARI W/OPUKHA RAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
444 DUNGARGARH RJ-270300211500632500/9925907
(पूनरासर) 		2703002000NRG24300620230256118 04/07/2023 SAROJ DEVI 2703002WL006822 SAROJ DEVI 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032643 MRS SAROJ DEVI BEGWANI STATE BANK OF INDIA(508548)
445 DUNGARGARH RJ-270300211500632500/9925911
(पूनरासर) 		2703002000NRG24300620230256120 04/07/2023 magi 2703002WL006822 magi 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032939 MRS MAGHI WO MAHAVEER GIRI STATE BANK OF INDIA(508548)
446 DUNGARGARH RJ-270300211500632500/9925911
(पूनरासर) 		2703002000NRG24300620230256119 04/07/2023 mahaveer 2703002WL006822 mahaveer 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033217 MR MAHAVIR GIRI STATE BANK OF INDIA(508548)
447 DUNGARGARH RJ-270300211500632500/9925917
(पूनरासर) 		2703002000NRG24300620230256122 04/07/2023 khetu 2703002WL006822 khetu 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033139 MRS KHETU DEVI STATE BANK OF INDIA(508548)
448 DUNGARGARH RJ-270300211500632500/9925917
(पूनरासर) 		2703002000NRG24300620230256121 04/07/2023 NARAYN 2703002WL006822 NARAYN 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032601 MR NARAYAN GIRI STATE BANK OF INDIA(508548)
449 DUNGARGARH RJ-270300211500632500/9925918
(पूनरासर) 		2703002000NRG24300620230256394 04/07/2023 mira 2703002WL006824 mira 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032554 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
450 DUNGARGARH RJ-270300211500632500/9925920
(पूनरासर) 		2703002000NRG24300620230256123 04/07/2023 ISHR NATH 2703002WL006822 ISHR NATH 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032531 MR ISHAR NATH STATE BANK OF INDIA(508548)
451 DUNGARGARH RJ-270300211500632500/9925920
(पूनरासर) 		2703002000NRG24300620230256124 04/07/2023 RUPA DEVI 2703002WL006822 RUPA DEVI 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032732 MRS RUPI DEVI STATE BANK OF INDIA(508548)
452 DUNGARGARH RJ-270300211500632500/9925924
(पूनरासर) 		2703002000NRG24300620230256125 04/07/2023 jesaram 2703002WL006822 jesaram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032670 MR JAISA RAM STATE BANK OF INDIA(508548)
453 DUNGARGARH RJ-270300211500632500/9925924
(पूनरासर) 		2703002000NRG24300620230256126 04/07/2023 sarsvti 2703002WL006822 sarsvti 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033017 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
454 DUNGARGARH RJ-270300211500632500/9925926
(पूनरासर) 		2703002000NRG24300620230256128 04/07/2023 kisna 2703002WL006822 kisna 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032923 MRS KISHANA STATE BANK OF INDIA(508548)
455 DUNGARGARH RJ-270300211500632500/9925926
(पूनरासर) 		2703002000NRG24300620230256127 04/07/2023 MALARAM 2703002WL006822 MALARAM 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032565 MR MALA RAM STATE BANK OF INDIA(508548)
456 DUNGARGARH RJ-270300211500632500/9925927
(पूनरासर) 		2703002000NRG24300620230256129 04/07/2023 omkari 2703002WL006822 omkari 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033065 MRS ONKARI STATE BANK OF INDIA(508548)
457 DUNGARGARH RJ-270300211500632500/9925931
(पूनरासर) 		2703002000NRG24300620230256278 04/07/2023 BEGARAM 2703002WL006823 BEGARAM 00415 SBIN0031654 3315 3315 Processed 23/08/2023 4773033014 MR BEGA RAM STATE BANK OF INDIA(508548)
458 DUNGARGARH RJ-270300211500632500/9925931
(पूनरासर) 		2703002000NRG24300620230256279 04/07/2023 lachi 2703002WL006823 lachi 00415 SBIN0031654 3315 3315 Processed 23/08/2023 4773033183 MRS LICHHAMI STATE BANK OF INDIA(508548)
459 DUNGARGARH RJ-270300211500632500/9925932
(पूनरासर) 		2703002000NRG24300620230256280 04/07/2023 Godhuram 2703002WL006823 Godhuram 00415 SBIN0031654 3315 3315 Processed 23/08/2023 4773033170 MR GODHU RAM STATE BANK OF INDIA(508548)
460 DUNGARGARH RJ-270300211500632500/9925933
(पूनरासर) 		2703002000NRG24300620230256396 04/07/2023 CHAMPA 2703002WL006824 CHAMPA 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033235 MRS CHAMPA WOHUNTARAM STATE BANK OF INDIA(508548)
461 DUNGARGARH RJ-270300211500632500/9925933
(पूनरासर) 		2703002000NRG24300620230256395 04/07/2023 huntaram 2703002WL006824 huntaram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033036 MR HUNATA RAM STATE BANK OF INDIA(508548)
462 DUNGARGARH RJ-270300211500632500/9925943
(पूनरासर) 		2703002000NRG24300620230256130 04/07/2023 shankar ram 2703002WL006822 shankar ram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033064 MR SHANKER LAL BRAHMIN STATE BANK OF INDIA(508548)
463 DUNGARGARH RJ-270300211500632500/9925945
(पूनरासर) 		2703002000NRG24300620230256133 04/07/2023 ganga 2703002WL006822 ganga 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033096 MR HUNTA RAM BRAHMAN STATE BANK OF INDIA(508548)
464 DUNGARGARH RJ-270300211500632500/9925948-D
(पूनरासर) 		2703002000NRG24300620230256134 04/07/2023 rameshwar nath 2703002WL006822 rameshwar nath 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032930 MR RAMESHWER NATH SIDDH STATE BANK OF INDIA(508548)
465 DUNGARGARH RJ-270300211500632500/9925956
(पूनरासर) 		2703002000NRG24300620230256398 04/07/2023 GEETA 2703002WL006824 GEETA 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032772 MRS GITA STATE BANK OF INDIA(508548)
466 DUNGARGARH RJ-270300211500632500/9925956
(पूनरासर) 		2703002000NRG24300620230256397 04/07/2023 jgdish 2703002WL006824 jgdish 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032748 MR JAGDISH MEGHWAL STATE BANK OF INDIA(508548)
467 DUNGARGARH RJ-270300211500632500/9925965
(पूनरासर) 		2703002000NRG24300620230255549 04/07/2023 CHETNram 2703002WL006817 CHETNram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032719 MR CHENN NATH STATE BANK OF INDIA(508548)
468 DUNGARGARH RJ-270300211500632500/9925965
(पूनरासर) 		2703002000NRG24300620230255550 04/07/2023 unkar 2703002WL006817 unkar 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033295 UNKAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
469 DUNGARGARH RJ-270300211500632500/9925969
(पूनरासर) 		2703002000NRG24300620230255368 04/07/2023 BHUR NATH 2703002WL006816 BHUR NATH 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033083 MR BHUR NATH STATE BANK OF INDIA(508548)
470 DUNGARGARH RJ-270300211500632500/9925969
(पूनरासर) 		2703002000NRG24300620230255369 04/07/2023 chnda 2703002WL006816 chnda 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033084 MRS CHANDA STATE BANK OF INDIA(508548)
471 DUNGARGARH RJ-270300211500632500/9925997
(पूनरासर) 		2703002000NRG24300620230256137 04/07/2023 RAMDEVNATH 2703002WL006822 RAMDEVNATH 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032756 MR RAMDEV NATH STATE BANK OF INDIA(508548)
472 DUNGARGARH RJ-270300211500632500/9925999
(पूनरासर) 		2703002000NRG24300620230256400 04/07/2023 gnga 2703002WL006824 gnga 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033144 MRS GANGA DEVI STATE BANK OF INDIA(508548)
473 DUNGARGARH RJ-270300211500632500/9925999
(पूनरासर) 		2703002000NRG24300620230256399 04/07/2023 revntram 2703002WL006824 revntram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032509 REVAT RAM HDFC BANK LTD(607152)
474 DUNGARGARH RJ-270300211500632500/9926018-A
(पूनरासर) 		2703002000NRG24300620230255867 04/07/2023 gaytri 2703002WL006820 gaytri 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033078 MRS GAYATRI SHARMA STATE BANK OF INDIA(508548)
475 DUNGARGARH RJ-270300211500632500/9926018-A
(पूनरासर) 		2703002000NRG24300620230255866 04/07/2023 jgdis 2703002WL006820 jgdis 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032617 MR JAGDISH PRASAD STATE BANK OF INDIA(508548)
476 DUNGARGARH RJ-270300211500632500/9926023
(पूनरासर) 		2703002000NRG24300620230255870 04/07/2023 SITARAM 2703002WL006820 SITARAM 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033112 MR SITARAM TIWARI STATE BANK OF INDIA(508548)
477 DUNGARGARH RJ-270300211500632500/9926025
(पूनरासर) 		2703002000NRG24300620230255872 04/07/2023 gayatir 2703002WL006820 gayatir 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033048 MRS GAYATRI STATE BANK OF INDIA(508548)
478 DUNGARGARH RJ-270300211500632500/9926091
(पूनरासर) 		2703002000NRG24300620230256283 04/07/2023 gida ram 2703002WL006823 gida ram 00415 SBIN0031654 3315 3315 Processed 23/08/2023 4773033181 MR GIDA RAM STATE BANK OF INDIA(508548)
479 DUNGARGARH RJ-270300211500632500/9926091
(पूनरासर) 		2703002000NRG24300620230256284 04/07/2023 uma 2703002WL006823 uma 00415 SBIN0031654 3315 3315 Processed 23/08/2023 4773033095 MRS UMA DEVI STATE BANK OF INDIA(508548)
480 DUNGARGARH RJ-270300211500632500/9926094
(पूनरासर) 		2703002000NRG24300620230255874 04/07/2023 PURI 2703002WL006820 PURI 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033176 MRS SAMPUDI WO KUMMA RAM MEGHWAL STATE BANK OF INDIA(508548)
481 DUNGARGARH RJ-270300211500632500/9926095
(पूनरासर) 		2703002000NRG24300620230255877 04/07/2023 muni ram 2703002WL006820 muni ram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032708 MUNNIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
482 DUNGARGARH RJ-270300211500632500/9926095
(पूनरासर) 		2703002000NRG24300620230255876 04/07/2023 tulcha 2703002WL006820 tulcha 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032646 MRS TULACHHI DEVI STATE BANK OF INDIA(508548)
483 DUNGARGARH RJ-270300211500632500/9926100
(पूनरासर) 		2703002000NRG24300620230256402 04/07/2023 jyani 2703002WL006824 jyani 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033067 MRS JYANI DEVI SIDDH STATE BANK OF INDIA(508548)
484 DUNGARGARH RJ-270300211500632500/9926100
(पूनरासर) 		2703002000NRG24300620230256401 04/07/2023 mamraj 2703002WL006824 mamraj 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033059 MR MAMARAJ NATH STATE BANK OF INDIA(508548)
485 DUNGARGARH RJ-270300211500632500/9926129
(पूनरासर) 		2703002000NRG24300620230256289 04/07/2023 amri 2703002WL006823 amri 00415 SBIN0031654 3315 3315 Processed 23/08/2023 4773032698 MRS AMARI STATE BANK OF INDIA(508548)
486 DUNGARGARH RJ-270300211500632500/9926129
(पूनरासर) 		2703002000NRG24300620230256290 04/07/2023 NOPA RAM 2703002WL006823 NOPA RAM 00415 SBIN0031654 3315 3315 Processed 23/08/2023 4773032542 NOPARAM INDIA POST PAYMENTS BANK LIMITED(508528)
487 DUNGARGARH RJ-270300211500632500/9926133
(पूनरासर) 		2703002000NRG24300620230256294 04/07/2023 rami dem 2703002WL006823 rami dem 00415 SBIN0031654 3315 3315 Processed 23/08/2023 4773033204 MRS RAMI WO SAHI RAM MEGHWAL STATE BANK OF INDIA(508548)
488 DUNGARGARH RJ-270300211500632500/9926133
(पूनरासर) 		2703002000NRG24300620230256293 04/07/2023 sahi ram 2703002WL006823 sahi ram 00415 SBIN0031654 3315 3315 Processed 23/08/2023 4773033106 MR SAHI RAM STATE BANK OF INDIA(508548)
489 DUNGARGARH RJ-270300211500632500/9926134
(पूनरासर) 		2703002000NRG24300620230256295 04/07/2023 purnaram 2703002WL006823 purnaram 00415 SBIN0031654 3315 3315 Processed 23/08/2023 4773033135 PURANA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
490 DUNGARGARH RJ-270300211500632500/9926162
(पूनरासर) 		2703002000NRG24300620230255883 04/07/2023 naathi 2703002WL006820 naathi 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033086 MRS NATHI DEVI STATE BANK OF INDIA(508548)
491 DUNGARGARH RJ-270300211500632500/9926304
(पूनरासर) 		2703002000NRG24300620230255372 04/07/2023 hribhgt 2703002WL006816 hribhgt 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032822 MR HARI BHAGAT STATE BANK OF INDIA(508548)
492 DUNGARGARH RJ-270300211500632500/9926304
(पूनरासर) 		2703002000NRG24300620230255371 04/07/2023 radha 2703002WL006816 radha 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032642 MRS RADHA DEVI STATE BANK OF INDIA(508548)
493 DUNGARGARH RJ-270300211500632500/9926322
(पूनरासर) 		2703002000NRG24300620230256140 04/07/2023 MaGHI 2703002WL006822 MaGHI 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033202 MRS MADHI STATE BANK OF INDIA(508548)
494 DUNGARGARH RJ-270300211500632500/9926322
(पूनरासर) 		2703002000NRG24300620230256139 04/07/2023 narayan nath 2703002WL006822 narayan nath 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032629 MR NARAYAN NATH STATE BANK OF INDIA(508548)
495 DUNGARGARH RJ-270300211500632500/9926340
(पूनरासर) 		2703002000NRG24300620230256142 04/07/2023 dhni 2703002WL006822 dhni 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033140 MRS DHNI DEVI STATE BANK OF INDIA(508548)
496 DUNGARGARH RJ-270300211500632500/9926342
(पूनरासर) 		2703002000NRG24300620230255374 04/07/2023 munni nath 2703002WL006816 munni nath 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032583 MR MUNNI NATH SIDH STATE BANK OF INDIA(508548)
497 DUNGARGARH RJ-270300211500632500/9926354
(पूनरासर) 		2703002000NRG24300620230256143 04/07/2023 surja 2703002WL006822 surja 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032567 MRS SURJA STATE BANK OF INDIA(508548)
498 DUNGARGARH RJ-270300211500632500/9926370-A
(पूनरासर) 		2703002000NRG24300620230256407 04/07/2023 lichhma 2703002WL006824 lichhma 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033266 MR LICHHAMA STATE BANK OF INDIA(508548)
499 DUNGARGARH RJ-270300211500632500/9926370-A
(पूनरासर) 		2703002000NRG24300620230256406 04/07/2023 NANU RAM 2703002WL006824 NANU RAM 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033281 MR NANU RAM STATE BANK OF INDIA(508548)
500 DUNGARGARH RJ-270300211500632500/9926374
(पूनरासर) 		2703002000NRG24300620230256409 04/07/2023 gita 2703002WL006824 gita 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033025 MRS GEETA DEVI STATE BANK OF INDIA(508548)
501 DUNGARGARH RJ-270300211500632500/9926374
(पूनरासर) 		2703002000NRG24300620230256408 04/07/2023 madanaram 2703002WL006824 madanaram 00415 SBIN0031654 3302 3302 Processed 24/08/2023 4773032573 MADAN RAM SO UDA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
502 DUNGARGARH RJ-270300211500632500/9926387
(पूनरासर) 		2703002000NRG24300620230255553 04/07/2023 chagan nath 2703002WL006817 chagan nath 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033011 MR CHHAGAN NATH STATE BANK OF INDIA(508548)
503 DUNGARGARH RJ-270300211500632500/9926387
(पूनरासर) 		2703002000NRG24300620230255554 04/07/2023 sushila 2703002WL006817 sushila 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033239 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
504 DUNGARGARH RJ-270300211500632500/9926417
(पूनरासर) 		2703002000NRG24300620230256151 04/07/2023 Lichma 2703002WL006822 Lichma 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033016 MRS LICHHAMA DEVI STATE BANK OF INDIA(508548)
505 DUNGARGARH RJ-270300211500632500/9926417
(पूनरासर) 		2703002000NRG24300620230256150 04/07/2023 RAMCHANDAR RAM 2703002WL006822 RAMCHANDAR RAM 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032596 MR RAMCHANDRA SUTAR STATE BANK OF INDIA(508548)
506 DUNGARGARH RJ-270300211500632500/9926423
(पूनरासर) 		2703002000NRG24300620230255555 04/07/2023 santosh 2703002WL006817 santosh 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032704 MR SANTOSH SUTHAR STATE BANK OF INDIA(508548)
507 DUNGARGARH RJ-270300211500632500/9926423
(पूनरासर) 		2703002000NRG24300620230255556 04/07/2023 santosh devi 2703002WL006817 santosh devi 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032661 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
508 DUNGARGARH RJ-270300211500632500/9926475
(पूनरासर) 		2703002000NRG24300620230256412 04/07/2023 roopa 2703002WL006824 roopa 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032819 MRS RUPA STATE BANK OF INDIA(508548)
509 DUNGARGARH RJ-270300211500632500/9926480
(पूनरासर) 		2703002000NRG24300620230256413 04/07/2023 KESAR DEVI 2703002WL006824 KESAR DEVI 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032720 MRS KESHAR DEVI STATE BANK OF INDIA(508548)
510 DUNGARGARH RJ-270300211500632500/9926483
(पूनरासर) 		2703002000NRG24300620230256416 04/07/2023 raju 2703002WL006824 raju 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032537 MRS RAJU DEVI STATE BANK OF INDIA(508548)
511 DUNGARGARH RJ-270300211500632500/9926484
(पूनरासर) 		2703002000NRG24300620230256417 04/07/2023 jaisnath 2703002WL006824 jaisnath 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033111 MR JESNATH SIDH STATE BANK OF INDIA(508548)
512 DUNGARGARH RJ-270300211500632500/9926484
(पूनरासर) 		2703002000NRG24300620230256418 04/07/2023 ptasi 2703002WL006824 ptasi 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032697 MRS PATASI DEVI SIDDH STATE BANK OF INDIA(508548)
513 DUNGARGARH RJ-270300211500632500/9926491
(पूनरासर) 		2703002000NRG24300620230255557 04/07/2023 HUKMnath 2703002WL006817 HUKMnath 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032985 MR HUKUM NATH STATE BANK OF INDIA(508548)
514 DUNGARGARH RJ-270300211500632500/9926491
(पूनरासर) 		2703002000NRG24300620230255558 04/07/2023 TEEJA 2703002WL006817 TEEJA 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032516 MRS TIJA WO HUKAM NATH STATE BANK OF INDIA(508548)
515 DUNGARGARH RJ-270300211500632500/9926556
(पूनरासर) 		2703002000NRG24300620230255376 04/07/2023 kmla 2703002WL006816 kmla 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032817 MS KAMLA STATE BANK OF INDIA(508548)
516 DUNGARGARH RJ-270300211500632500/9926556
(पूनरासर) 		2703002000NRG24300620230255375 04/07/2023 moduram 2703002WL006816 moduram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033147 MR MODARAM STATE BANK OF INDIA(508548)
517 DUNGARGARH RJ-270300211500632500/9926561
(पूनरासर) 		2703002000NRG24300620230255377 04/07/2023 lichhman ram 2703002WL006816 lichhman ram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032868 MR LICHHAMAN NATH STATE BANK OF INDIA(508548)
518 DUNGARGARH RJ-270300211500632500/9926561
(पूनरासर) 		2703002000NRG24300620230255378 04/07/2023 mohani 2703002WL006816 mohani 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033046 MRS MOHANI STATE BANK OF INDIA(508548)
519 DUNGARGARH RJ-270300211500632500/9926562
(पूनरासर) 		2703002000NRG24300620230255379 04/07/2023 amar nath 2703002WL006816 amar nath 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033013 MR AMAR NATH STATE BANK OF INDIA(508548)
520 DUNGARGARH RJ-270300211500632500/9926562
(पूनरासर) 		2703002000NRG24300620230255380 04/07/2023 jeto devi 2703002WL006816 jeto devi 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033009 MRS JETA DEVI STATE BANK OF INDIA(508548)
521 DUNGARGARH RJ-270300211500632500/9926567
(पूनरासर) 		2703002000NRG24300620230255382 04/07/2023 lali devi 2703002WL006816 lali devi 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032714 MRS LALI STATE BANK OF INDIA(508548)
522 DUNGARGARH RJ-270300211500632500/9926567
(पूनरासर) 		2703002000NRG24300620230255381 04/07/2023 muni ram 2703002WL006816 muni ram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032663 MR MUNNI RAM NAYAK STATE BANK OF INDIA(508548)
523 DUNGARGARH RJ-270300211500632500/9926570-A
(पूनरासर) 		2703002000NRG24300620230255383 04/07/2023 mnfulnth 2703002WL006816 mnfulnth 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033071 MR MANPHOOL MANPHOOL STATE BANK OF INDIA(508548)
524 DUNGARGARH RJ-270300211500632500/9926570-A
(पूनरासर) 		2703002000NRG24300620230255384 04/07/2023 sntosh 2703002WL006816 sntosh 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033237 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
525 DUNGARGARH RJ-270300211500632500/9926573
(पूनरासर) 		2703002000NRG24300620230255386 04/07/2023 situ 2703002WL006816 situ 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033040 MRS SEETU PAREEK STATE BANK OF INDIA(508548)
526 DUNGARGARH RJ-270300211500632500/9926575
(पूनरासर) 		2703002000NRG24300620230255388 04/07/2023 shyopat nath 2703002WL006816 shyopat nath 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032579 MR SOPAT NATH STATE BANK OF INDIA(508548)
527 DUNGARGARH RJ-270300211500632500/9926575
(पूनरासर) 		2703002000NRG24300620230255387 04/07/2023 sona 2703002WL006816 sona 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033028 MRS SONA DEVI JOGI STATE BANK OF INDIA(508548)
528 DUNGARGARH RJ-270300211500632500/9926578
(पूनरासर) 		2703002000NRG24300620230255389 04/07/2023 muli 2703002WL006816 muli 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032614 MRS MULI STATE BANK OF INDIA(508548)
529 DUNGARGARH RJ-270300211500632500/9926578
(पूनरासर) 		2703002000NRG24300620230255390 04/07/2023 ramnarayn 2703002WL006816 ramnarayn 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032977 NARAYAN RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
530 DUNGARGARH RJ-270300211500632500/9926581
(पूनरासर) 		2703002000NRG24300620230255391 04/07/2023 nanu ram 2703002WL006816 nanu ram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032802 MR NANU RAM STATE BANK OF INDIA(508548)
531 DUNGARGARH RJ-270300211500632500/9926582
(पूनरासर) 		2703002000NRG24300620230255393 04/07/2023 kishna 2703002WL006816 kishna 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032866 KISHNA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
532 DUNGARGARH RJ-270300211500632500/9926582
(पूनरासर) 		2703002000NRG24300620230255394 04/07/2023 Shanti 2703002WL006816 Shanti 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033015 MRS SHANTI STATE BANK OF INDIA(508548)
533 DUNGARGARH RJ-270300211500632500/9926584
(पूनरासर) 		2703002000NRG24300620230255395 04/07/2023 dhudi 2703002WL006816 dhudi 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032650 MRS DHURI DEVI STATE BANK OF INDIA(508548)
534 DUNGARGARH RJ-270300211500632500/9926584
(पूनरासर) 		2703002000NRG24300620230255396 04/07/2023 harjiram 2703002WL006816 harjiram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032740 HARAJI RAM GIDA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
535 DUNGARGARH RJ-270300211500632500/9926586
(पूनरासर) 		2703002000NRG24300620230255398 04/07/2023 pana 2703002WL006816 pana 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032865 MRS PANA PANA STATE BANK OF INDIA(508548)
536 DUNGARGARH RJ-270300211500632500/9926586
(पूनरासर) 		2703002000NRG24300620230255397 04/07/2023 rugaram 2703002WL006816 rugaram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032577 RUGHARAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
537 DUNGARGARH RJ-270300211500632500/9926601
(पूनरासर) 		2703002000NRG24300620230256154 04/07/2023 bhgvti 2703002WL006822 bhgvti 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032630 BHAGWATI DEVI THE CENTRAL COOP BANK LTD,BIKANER(508698)
538 DUNGARGARH RJ-270300211500632500/9926601
(पूनरासर) 		2703002000NRG24300620230256155 04/07/2023 snjey 2703002WL006822 snjey 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032631 MR SANJAY STATE BANK OF INDIA(508548)
539 DUNGARGARH RJ-270300211500632500/9926602
(पूनरासर) 		2703002000NRG24300620230256419 04/07/2023 bhanwararam 2703002WL006824 bhanwararam 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033198 BHANWARA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
540 DUNGARGARH RJ-270300211500632500/9926602
(पूनरासर) 		2703002000NRG24300620230256420 04/07/2023 munni devi 2703002WL006824 munni devi 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033199 MRS MUNNI STATE BANK OF INDIA(508548)
541 DUNGARGARH RJ-270300211500632500/9926606
(पूनरासर) 		2703002000NRG24300620230256423 04/07/2023 sumitra 2703002WL006824 sumitra 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032550 MRS SUMITRA SUMITRA STATE BANK OF INDIA(508548)
542 DUNGARGARH RJ-270300211500632500/9926607
(पूनरासर) 		2703002000NRG24300620230256424 04/07/2023 mganath 2703002WL006824 mganath 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032536 MAGHA NATH HUKAM NATH THE CENTRAL COOP BANK LTD,BIKANER(508698)
543 DUNGARGARH RJ-270300211500632500/9926607
(पूनरासर) 		2703002000NRG24300620230256425 04/07/2023 mira 2703002WL006824 mira 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032706 MRS MEERA STATE BANK OF INDIA(508548)
544 DUNGARGARH RJ-270300211500632500/9926608
(पूनरासर) 		2703002000NRG24300620230255963 04/07/2023 gnguram 2703002WL006821 gnguram 00415 SBIN0031654 3315 3315 Processed 23/08/2023 4773033219 MR GANGU RAM STATE BANK OF INDIA(508548)
545 DUNGARGARH RJ-270300211500632500/9926608
(पूनरासर) 		2703002000NRG24300620230255964 04/07/2023 ramchndar 2703002WL006821 ramchndar 00415 SBIN0031654 3315 3315 Processed 23/08/2023 4773032654 MR RAMCHANDRA MEGWAL STATE BANK OF INDIA(508548)
546 DUNGARGARH RJ-270300211500632500/9926615
(पूनरासर) 		2703002000NRG24300620230255561 04/07/2023 bnwari 2703002WL006817 bnwari 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032632 MR BANWARI STATE BANK OF INDIA(508548)
547 DUNGARGARH RJ-270300211500632500/9926616
(पूनरासर) 		2703002000NRG24300620230255563 04/07/2023 kojaram 2703002WL006817 kojaram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032677 MR KOJA RAM GODARA STATE BANK OF INDIA(508548)
548 DUNGARGARH RJ-270300211500632500/9926616
(पूनरासर) 		2703002000NRG24300620230255564 04/07/2023 sntosh 2703002WL006817 sntosh 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032678 MRS SANTOSH STATE BANK OF INDIA(508548)
549 DUNGARGARH RJ-270300211500632500/9926617
(पूनरासर) 		2703002000NRG24300620230255566 04/07/2023 keshr 2703002WL006817 keshr 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032943 MRS KESHAR DEVI STATE BANK OF INDIA(508548)
550 DUNGARGARH RJ-270300211500632500/992662
(पूनरासर) 		2703002000NRG24300620230256157 04/07/2023 dropti 2703002WL006822 dropti 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032723 MRS DROPATI DEVI STATE BANK OF INDIA(508548)
551 DUNGARGARH RJ-270300211500632500/992662
(पूनरासर) 		2703002000NRG24300620230256156 04/07/2023 hukm nath 2703002WL006822 hukm nath 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032528 HUKAM NATH INDIA POST PAYMENTS BANK LIMITED(508528)
552 DUNGARGARH RJ-270300211500632500/9926625
(पूनरासर) 		2703002000NRG24300620230255567 04/07/2023 ravtnar 2703002WL006817 ravtnar 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032535 MR RAWAT NATH STATE BANK OF INDIA(508548)
553 DUNGARGARH RJ-270300211500632500/9926629
(पूनरासर) 		2703002000NRG24300620230256159 04/07/2023 mnohri 2703002WL006822 mnohri 00415 SBIN0031654 3302 3302 Processed 24/08/2023 4773033280 MANOHARI DO MUKNA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
554 DUNGARGARH RJ-270300211500632500/9926629
(पूनरासर) 		2703002000NRG24300620230256158 04/07/2023 shishram 2703002WL006822 shishram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033279 MR SHISHRAM STATE BANK OF INDIA(508548)
555 DUNGARGARH RJ-270300211500632500/9926642
(पूनरासर) 		2703002000NRG24300620230256426 04/07/2023 mankram 2703002WL006824 mankram 00415 SBIN0031654 3302 3302 Processed 24/08/2023 4773032557 Manak Ram BANK OF BARODA(606985)
556 DUNGARGARH RJ-270300211500632500/9926661
(पूनरासर) 		2703002000NRG24300620230256427 04/07/2023 chokharam 2703002WL006824 chokharam 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032553 MR CHOKHA RAM STATE BANK OF INDIA(508548)
557 DUNGARGARH RJ-270300211500632500/9926661
(पूनरासर) 		2703002000NRG24300620230256428 04/07/2023 sntos 2703002WL006824 sntos 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032552 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
558 DUNGARGARH RJ-270300211500632500/9926663
(पूनरासर) 		2703002000NRG24300620230255965 04/07/2023 mnju 2703002WL006821 mnju 00415 SBIN0031654 3315 3315 Processed 23/08/2023 4773032710 MRS MANJU DEVI STATE BANK OF INDIA(508548)
559 DUNGARGARH RJ-270300211500632500/9926681
(पूनरासर) 		2703002000NRG24300620230256161 04/07/2023 narayni 2703002WL006822 narayni 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033002 MRS NARAYANI NARAYANI STATE BANK OF INDIA(508548)
560 DUNGARGARH RJ-270300211500632500/9926681
(पूनरासर) 		2703002000NRG24300620230256160 04/07/2023 rakesh 2703002WL006822 rakesh 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032696 MR RAKESH NATH STATE BANK OF INDIA(508548)
561 DUNGARGARH RJ-270300211500632500/9926685
(पूनरासर) 		2703002000NRG24300620230256430 04/07/2023 bali 2703002WL006824 bali 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033218 MRS BALI DEVI STATE BANK OF INDIA(508548)
562 DUNGARGARH RJ-270300211500632500/9926685
(पूनरासर) 		2703002000NRG24300620230256429 04/07/2023 ramuram 2703002WL006824 ramuram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033190 MR RAMURAM MEGHWAL STATE BANK OF INDIA(508548)
563 DUNGARGARH RJ-270300211500632500/9926699
(पूनरासर) 		2703002000NRG24300620230256162 04/07/2023 hamir nath 2703002WL006822 hamir nath 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033256 MR HAMIR NATH STATE BANK OF INDIA(508548)
564 DUNGARGARH RJ-270300211500632500/9926699
(पूनरासर) 		2703002000NRG24300620230256163 04/07/2023 savitri 2703002WL006822 savitri 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033257 MRS SAVTRI DEVI STATE BANK OF INDIA(508548)
565 DUNGARGARH RJ-270300211500632500/9926731
(पूनरासर) 		2703002000NRG24300620230256165 04/07/2023 sayr 2703002WL006822 sayr 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033145 MRS SAYAR SAYAR STATE BANK OF INDIA(508548)
566 DUNGARGARH RJ-270300211500632500/9926731
(पूनरासर) 		2703002000NRG24300620230256164 04/07/2023 sivnath 2703002WL006822 sivnath 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032743 MR SHIV NATH STATE BANK OF INDIA(508548)
567 DUNGARGARH RJ-270300211500632500/9926737
(पूनरासर) 		2703002000NRG24300620230255577 04/07/2023 sushila 2703002WL006817 sushila 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033289 MRS SUSHILA SUSHILA STATE BANK OF INDIA(508548)
568 DUNGARGARH RJ-270300211500632500/9926738
(पूनरासर) 		2703002000NRG24300620230255579 04/07/2023 srswti 2703002WL006817 srswti 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032540 MRS SARSWATI SARSWATI STATE BANK OF INDIA(508548)
569 DUNGARGARH RJ-270300211500632500/9926755
(पूनरासर) 		2703002000NRG24300620230256436 04/07/2023 shishpal 2703002WL006824 shishpal 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033043 MR SHISHPAL STATE BANK OF INDIA(508548)
570 DUNGARGARH RJ-270300211500632500/9926757
(पूनरासर) 		2703002000NRG24300620230256437 04/07/2023 dropati 2703002WL006824 dropati 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032996 MRS DROPATI DROPATI STATE BANK OF INDIA(508548)
571 DUNGARGARH RJ-270300211500632500/9926769
(पूनरासर) 		2703002000NRG24300620230256439 04/07/2023 nemi 2703002WL006824 nemi 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033214 MRS NEMI STATE BANK OF INDIA(508548)
572 DUNGARGARH RJ-270300211500632500/9926769
(पूनरासर) 		2703002000NRG24300620230256438 04/07/2023 rawatnath 2703002WL006824 rawatnath 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033213 MR RAWAT NATH STATE BANK OF INDIA(508548)
573 DUNGARGARH RJ-270300211500632500/9926774
(पूनरासर) 		2703002000NRG24300620230255969 04/07/2023 rnjita 2703002WL006821 rnjita 00415 SBIN0031654 3315 3315 Processed 23/08/2023 4773032558 RANJITAA INDIA POST PAYMENTS BANK LIMITED(508528)
574 DUNGARGARH RJ-270300211500632500/9926785
(पूनरासर) 		2703002000NRG24300620230255973 04/07/2023 snju 2703002WL006821 snju 00415 SBIN0031654 3315 3315 Processed 23/08/2023 4773032952 MRS SANJU DO KESHRA RAM STATE BANK OF INDIA(508548)
575 DUNGARGARH RJ-270300211500632500/9926785
(पूनरासर) 		2703002000NRG24300620230255972 04/07/2023 tarachnd 2703002WL006821 tarachnd 00415 SBIN0031654 3315 3315 Processed 23/08/2023 4773032951 MR TARA CHAND STATE BANK OF INDIA(508548)
576 DUNGARGARH RJ-270300211500632500/9926792
(पूनरासर) 		2703002000NRG24300620230256443 04/07/2023 sumn 2703002WL006824 sumn 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032959 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
577 DUNGARGARH RJ-270300211500632500/9926792
(पूनरासर) 		2703002000NRG24300620230256442 04/07/2023 sundar 2703002WL006824 sundar 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033286 MR SUNDAR RAM STATE BANK OF INDIA(508548)
578 DUNGARGARH RJ-270300211500632500/9926794
(पूनरासर) 		2703002000NRG24300620230256446 04/07/2023 shriram 2703002WL006824 shriram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033087 MR SHRI RAM RAG STATE BANK OF INDIA(508548)
579 DUNGARGARH RJ-270300211500632500/9926794
(पूनरासर) 		2703002000NRG24300620230256447 04/07/2023 sima 2703002WL006824 sima 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033088 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
580 DUNGARGARH RJ-270300211500632500/9926801
(पूनरासर) 		2703002000NRG24300620230256173 04/07/2023 hamira 2703002WL006822 hamira 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032563 MR HAMMEER NATH STATE BANK OF INDIA(508548)
581 DUNGARGARH RJ-270300211500632500/9926801
(पूनरासर) 		2703002000NRG24300620230256174 04/07/2023 sangita 2703002WL006822 sangita 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033229 MRS SAN GITA STATE BANK OF INDIA(508548)
582 DUNGARGARH RJ-270300211500632500/9926802
(पूनरासर) 		2703002000NRG24300620230256175 04/07/2023 sivnath 2703002WL006822 sivnath 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032562 MR SHIV NATH SIDH STATE BANK OF INDIA(508548)
583 DUNGARGARH RJ-270300211500632500/9926802
(पूनरासर) 		2703002000NRG24300620230256176 04/07/2023 sroj 2703002WL006822 sroj 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032919 MRS SAROJ STATE BANK OF INDIA(508548)
584 DUNGARGARH RJ-270300211500632500/9926803
(पूनरासर) 		2703002000NRG24300620230256178 04/07/2023 sumitra 2703002WL006822 sumitra 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033100 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
585 DUNGARGARH RJ-270300211500632500/9926813
(पूनरासर) 		2703002000NRG24300620230255400 04/07/2023 urmila 2703002WL006816 urmila 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032925 Miss. URMILA CHHIMPA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
586 DUNGARGARH RJ-270300211500632500/9926814
(पूनरासर) 		2703002000NRG24300620230255401 04/07/2023 sharda 2703002WL006816 sharda 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033297 Mrs. SHARDA W/O SURENDER . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
587 DUNGARGARH RJ-270300211500632500/9926851
(पूनरासर) 		2703002000NRG24300620230255402 04/07/2023 mularam 2703002WL006816 mularam 00415 SBIN0031654 3302 3302 Processed 24/08/2023 4773032949 Mularam BANK OF BARODA(606985)
588 DUNGARGARH RJ-270300211500632500/9926851
(पूनरासर) 		2703002000NRG24300620230255403 04/07/2023 sushila 2703002WL006816 sushila 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032950 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
589 DUNGARGARH RJ-270300211500632500/9926855
(पूनरासर) 		2703002000NRG24300620230255974 04/07/2023 munniram 2703002WL006821 munniram 00415 SBIN0031654 3315 3315 Processed 23/08/2023 4773033158 MR MUNNI RAM STATE BANK OF INDIA(508548)
590 DUNGARGARH RJ-270300211500632500/9926855
(पूनरासर) 		2703002000NRG24300620230255975 04/07/2023 vimla 2703002WL006821 vimla 00415 SBIN0031654 3315 3315 Processed 23/08/2023 4773033159 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
591 DUNGARGARH RJ-270300211500632500/9926867
(पूनरासर) 		2703002000NRG24300620230255580 04/07/2023 annaram 2703002WL006817 annaram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032760 ANNARAM JYANI ICICI BANK LTD(508534)
592 DUNGARGARH RJ-270300211500632500/9926867
(पूनरासर) 		2703002000NRG24300620230255581 04/07/2023 mamta 2703002WL006817 mamta 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032761 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
593 DUNGARGARH RJ-270300211500632500/9926881
(पूनरासर) 		2703002000NRG24300620230256179 04/07/2023 rakesh kumar 2703002WL006822 rakesh kumar 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032920 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
594 DUNGARGARH RJ-270300211500632500/9926884
(पूनरासर) 		2703002000NRG24300620230255890 04/07/2023 kaluram 2703002WL006820 kaluram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033211 MR KALU RAM STATE BANK OF INDIA(508548)
595 DUNGARGARH RJ-270300211500632500/9926884
(पूनरासर) 		2703002000NRG24300620230255891 04/07/2023 ramkwri 2703002WL006820 ramkwri 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033212 MR RAMKUMARI STATE BANK OF INDIA(508548)
596 DUNGARGARH RJ-270300211500632500/9926899
(पूनरासर) 		2703002000NRG24300620230255582 04/07/2023 arjun 2703002WL006817 arjun 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032505 MR ARJUN NATH STATE BANK OF INDIA(508548)
597 DUNGARGARH RJ-270300211500632500/9926899
(पूनरासर) 		2703002000NRG24300620230255583 04/07/2023 uma 2703002WL006817 uma 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032953 MRS UMA STATE BANK OF INDIA(508548)
598 DUNGARGARH RJ-270300211500632500/9926916
(पूनरासर) 		2703002000NRG24300620230255584 04/07/2023 ganga bishn 2703002WL006817 ganga bishn 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032988 MR GANGA BISHAN STATE BANK OF INDIA(508548)
599 DUNGARGARH RJ-270300211500632500/9926916
(पूनरासर) 		2703002000NRG24300620230255585 04/07/2023 nanu devi 2703002WL006817 nanu devi 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033097 MRS NANU DEVI STATE BANK OF INDIA(508548)
600 DUNGARGARH RJ-270300211500632500/9926917
(पूनरासर) 		2703002000NRG24300620230256456 04/07/2023 parkash 2703002WL006824 parkash 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032823 MR PRAKASH NATH STATE BANK OF INDIA(508548)
601 DUNGARGARH RJ-270300211500632500/9926917
(पूनरासर) 		2703002000NRG24300620230256457 04/07/2023 sulchna 2703002WL006824 sulchna 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033143 MRS SULOCHANA STATE BANK OF INDIA(508548)
602 DUNGARGARH RJ-270300211500632500/9926922
(पूनरासर) 		2703002000NRG24300620230256459 04/07/2023 dhapu 2703002WL006824 dhapu 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032960 MR DHAPU DEVI STATE BANK OF INDIA(508548)
603 DUNGARGARH RJ-270300211500632500/9926925
(पूनरासर) 		2703002000NRG24300620230255985 04/07/2023 shanti 2703002WL006821 shanti 00415 SBIN0031654 3315 3315 Processed 23/08/2023 4773032873 MRS SHANTI STATE BANK OF INDIA(508548)
604 DUNGARGARH RJ-270300211500632500/9926925
(पूनरासर) 		2703002000NRG24300620230255984 04/07/2023 sitaram 2703002WL006821 sitaram 00415 SBIN0031654 3315 3315 Processed 23/08/2023 4773032874 MR SITA RAM STATE BANK OF INDIA(508548)
605 DUNGARGARH RJ-270300211500632500/9926930
(पूनरासर) 		2703002000NRG24300620230255989 04/07/2023 gora 2703002WL006821 gora 00415 SBIN0031654 3315 3315 Processed 23/08/2023 4773032711 MRS GOURA STATE BANK OF INDIA(508548)
606 DUNGARGARH RJ-270300211500632500/9926930
(पूनरासर) 		2703002000NRG24300620230255988 04/07/2023 parsaram 2703002WL006821 parsaram 00415 SBIN0031654 3315 3315 Processed 23/08/2023 4773033283 MR PARSA RAM STATE BANK OF INDIA(508548)
607 DUNGARGARH RJ-270300211500632500/9926939
(पूनरासर) 		2703002000NRG24300620230256182 04/07/2023 bhjnlal 2703002WL006822 bhjnlal 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033278 BHAJAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
608 DUNGARGARH RJ-270300211500632500/9926939
(पूनरासर) 		2703002000NRG24300620230256183 04/07/2023 lali 2703002WL006822 lali 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033277 MRS LALI LALI STATE BANK OF INDIA(508548)
609 DUNGARGARH RJ-270300211500632500/9926940
(पूनरासर) 		2703002000NRG24300620230256185 04/07/2023 mawli 2703002WL006822 mawli 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032695 MRS MEVALI STATE BANK OF INDIA(508548)
610 DUNGARGARH RJ-270300211500632500/9926940
(पूनरासर) 		2703002000NRG24300620230256184 04/07/2023 shnkar 2703002WL006822 shnkar 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032694 MR SHANKAR NATH SIDH STATE BANK OF INDIA(508548)
611 DUNGARGARH RJ-270300211500632500/9926955
(पूनरासर) 		2703002000NRG24300620230256462 04/07/2023 shnkar 2703002WL006824 shnkar 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033242 SHANKAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
612 DUNGARGARH RJ-270300211500632500/9926955
(पूनरासर) 		2703002000NRG24300620230256463 04/07/2023 sroj 2703002WL006824 sroj 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033228 MRS SAROJ SIDH STATE BANK OF INDIA(508548)
613 DUNGARGARH RJ-270300211500632500/9926956
(पूनरासर) 		2703002000NRG24300620230255404 04/07/2023 karnaram 2703002WL006816 karnaram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032532 MR KARANA RAM STATE BANK OF INDIA(508548)
614 DUNGARGARH RJ-270300211500632500/9926956
(पूनरासर) 		2703002000NRG24300620230255405 04/07/2023 rameti 2703002WL006816 rameti 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032997 MRS RAMETI STATE BANK OF INDIA(508548)
615 DUNGARGARH RJ-270300211500632500/9926957
(पूनरासर) 		2703002000NRG24300620230255587 04/07/2023 indra 2703002WL006817 indra 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032548 MRS INDRA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
616 DUNGARGARH RJ-270300211500632500/9926957
(पूनरासर) 		2703002000NRG24300620230255586 04/07/2023 mnohar 2703002WL006817 mnohar 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032547 MR MANOHAR STATE BANK OF INDIA(508548)
617 DUNGARGARH RJ-270300211500632500/99270018
(पूनरासर) 		2703002000NRG24300620230255590 04/07/2023 omnath 2703002WL006817 omnath 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033133 MR OMNATH STATE BANK OF INDIA(508548)
618 DUNGARGARH RJ-270300211500632500/99270018
(पूनरासर) 		2703002000NRG24300620230255591 04/07/2023 rupa 2703002WL006817 rupa 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032906 MRS RUPA WO OM NATH STATE BANK OF INDIA(508548)
619 DUNGARGARH RJ-270300211500632500/9927002
(पूनरासर) 		2703002000NRG24300620230255897 04/07/2023 dwarika 2703002WL006820 dwarika 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033076 MR DWARIKA BHAMASHAH STATE BANK OF INDIA(508548)
620 DUNGARGARH RJ-270300211500632500/9927003
(पूनरासर) 		2703002000NRG24300620230255898 04/07/2023 pawan kumar 2703002WL006820 pawan kumar 00415 SBIN0031654 3302 3302 Processed 24/08/2023 4773032964 PAWANKUMAR JAGDISHPRASAD BANK OF BARODA(606985)
621 DUNGARGARH RJ-270300211500632500/9927003
(पूनरासर) 		2703002000NRG24300620230255899 04/07/2023 radha devi 2703002WL006820 radha devi 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032965 MRS RADHA DEVI PAREEK STATE BANK OF INDIA(508548)
622 DUNGARGARH RJ-270300211500632500/9927004
(पूनरासर) 		2703002000NRG24300620230255406 04/07/2023 magharam 2703002WL006816 magharam 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032826 MR MAGHARAM STATE BANK OF INDIA(508548)
623 DUNGARGARH RJ-270300211500632500/9927004
(पूनरासर) 		2703002000NRG24300620230255407 04/07/2023 rukhma 2703002WL006816 rukhma 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032860 RUKHMA . INDUSIND BANK(607189)
624 DUNGARGARH RJ-270300211500632500/9927009-A
(पूनरासर) 		2703002000NRG24300620230256466 04/07/2023 gopal 2703002WL006824 gopal 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033250 MR GOPAL RAM STATE BANK OF INDIA(508548)
625 DUNGARGARH RJ-270300211500632500/9927009-A
(पूनरासर) 		2703002000NRG24300620230256467 04/07/2023 indra 2703002WL006824 indra 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033255 MRS INDIRA WO GOPALA RAM NAYAK STATE BANK OF INDIA(508548)
626 DUNGARGARH RJ-270300211500632500/9927020
(पूनरासर) 		2703002000NRG24300620230256468 04/07/2023 deva 2703002WL006824 deva 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033081 MR DEVARAM STATE BANK OF INDIA(508548)
627 DUNGARGARH RJ-270300211500632500/9927020
(पूनरासर) 		2703002000NRG24300620230256469 04/07/2023 rma 2703002WL006824 rma 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033205 MRS RAMA DEVI STATE BANK OF INDIA(508548)
628 DUNGARGARH RJ-270300211500632500/9927021
(पूनरासर) 		2703002000NRG24300620230256471 04/07/2023 mnhju 2703002WL006824 mnhju 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032946 MRS MANJU WO PANNA RAM STATE BANK OF INDIA(508548)
629 DUNGARGARH RJ-270300211500632500/9927021
(पूनरासर) 		2703002000NRG24300620230256470 04/07/2023 pnnaram 2703002WL006824 pnnaram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032944 MR PANNA RAM STATE BANK OF INDIA(508548)
630 DUNGARGARH RJ-270300211500632500/9927022
(पूनरासर) 		2703002000NRG24300620230255993 04/07/2023 bhawari devi 2703002WL006821 bhawari devi 00415 SBIN0031654 3315 3315 Processed 23/08/2023 4773033234 MRS BHANWARI WOONKARRAM STATE BANK OF INDIA(508548)
631 DUNGARGARH RJ-270300211500632500/99270239-D
(पूनरासर) 		2703002000NRG24300620230255994 04/07/2023 RAKESH 2703002WL006821 RAKESH 00415 SBIN0031654 3315 3315 Processed 23/08/2023 4773033006 Mr. RAKESH . CENTRAL BANK OF INDIA(607115)
632 DUNGARGARH RJ-270300211500632500/9927043
(पूनरासर) 		2703002000NRG24300620230256472 04/07/2023 salunath 2703002WL006824 salunath 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032774 MR SHALU NATH STATE BANK OF INDIA(508548)
633 DUNGARGARH RJ-270300211500632500/9927045
(पूनरासर) 		2703002000NRG24300620230255409 04/07/2023 jsoda 2703002WL006816 jsoda 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033005 MRS JASODA JASODA STATE BANK OF INDIA(508548)
634 DUNGARGARH RJ-270300211500632500/9927045
(पूनरासर) 		2703002000NRG24300620230255408 04/07/2023 shnkr 2703002WL006816 shnkr 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033004 SHANKAR NATH S/O ARJUN NATH PUNJAB NATIONAL BANK(508568)
635 DUNGARGARH RJ-270300211500632500/9927078
(पूनरासर) 		2703002000NRG24300620230256186 04/07/2023 gulab 2703002WL006822 gulab 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033141 MR GULAB GIRI STATE BANK OF INDIA(508548)
636 DUNGARGARH RJ-270300211500632500/9927078
(पूनरासर) 		2703002000NRG24300620230256187 04/07/2023 puja 2703002WL006822 puja 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033142 MRS POOJA DEVI STATE BANK OF INDIA(508548)
637 DUNGARGARH RJ-270300211500632500/9927081
(पूनरासर) 		2703002000NRG24300620230255410 04/07/2023 mnsaram 2703002WL006816 mnsaram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033240 MR MANSA RAM STATE BANK OF INDIA(508548)
638 DUNGARGARH RJ-270300211500632500/9927081
(पूनरासर) 		2703002000NRG24300620230255411 04/07/2023 panni devi 2703002WL006816 panni devi 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033241 MRS PANNI DEVI STATE BANK OF INDIA(508548)
639 DUNGARGARH RJ-270300211500632500/9927082
(पूनरासर) 		2703002000NRG24300620230255412 04/07/2023 bhagwati 2703002WL006816 bhagwati 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033224 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
640 DUNGARGARH RJ-270300211500632500/9927083
(पूनरासर) 		2703002000NRG24300620230256473 04/07/2023 kishna 2703002WL006824 kishna 00415 SBIN0031654 3302 3302 Processed 24/08/2023 4773033003 Kishana Ram BANK OF BARODA(606985)
641 DUNGARGARH RJ-270300211500632500/9927083
(पूनरासर) 		2703002000NRG24300620230256474 04/07/2023 sroj 2703002WL006824 sroj 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032945 MRS SAROJ WO KISHANA RAM STATE BANK OF INDIA(508548)
642 DUNGARGARH RJ-270300211500632500/9927089
(पूनरासर) 		2703002000NRG24300620230256475 04/07/2023 bhwraram 2703002WL006824 bhwraram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032862 MR BHANWARA RAM STATE BANK OF INDIA(508548)
643 DUNGARGARH RJ-270300211500632500/9927089
(पूनरासर) 		2703002000NRG24300620230256476 04/07/2023 khivni 2703002WL006824 khivni 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033085 MRS KHIVANI DEVI STATE BANK OF INDIA(508548)
644 DUNGARGARH RJ-270300211500632500/9927090
(पूनरासर) 		2703002000NRG24300620230255901 04/07/2023 bhomaram 2703002WL006820 bhomaram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032707 MR BHOMA RAM STATE BANK OF INDIA(508548)
645 DUNGARGARH RJ-270300211500632500/9927090
(पूनरासर) 		2703002000NRG24300620230255900 04/07/2023 sona 2703002WL006820 sona 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032709 MRS SONA DEVI STATE BANK OF INDIA(508548)
646 DUNGARGARH RJ-270300211500632500/9927106
(पूनरासर) 		2703002000NRG24300620230255902 04/07/2023 kalichrn 2703002WL006820 kalichrn 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033115 MR KALICHARAN SHARMA STATE BANK OF INDIA(508548)
647 DUNGARGARH RJ-270300211500632500/9927109
(पूनरासर) 		2703002000NRG24300620230255413 04/07/2023 PRMESHWAR NATH 2703002WL006816 PRMESHWAR NATH 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032510 MR PARMESHWR NATH STATE BANK OF INDIA(508548)
648 DUNGARGARH RJ-270300211500632500/9927109
(पूनरासर) 		2703002000NRG24300620230255414 04/07/2023 SEETA 2703002WL006816 SEETA 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033238 MRS SITA STATE BANK OF INDIA(508548)
649 DUNGARGARH RJ-270300211500632500/9927111
(पूनरासर) 		2703002000NRG24300620230256000 04/07/2023 kojaram 2703002WL006821 kojaram 00415 SBIN0031654 3315 3315 Processed 23/08/2023 4773032655 KOJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
650 DUNGARGARH RJ-270300211500632500/9927113
(पूनरासर) 		2703002000NRG24300620230256002 04/07/2023 manoj kumar 2703002WL006821 manoj kumar 00415 SBIN0031654 3315 3315 Processed 23/08/2023 4773033061 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
651 DUNGARGARH RJ-270300211500632500/9927115
(पूनरासर) 		2703002000NRG24300620230255415 04/07/2023 manaram 2703002WL006816 manaram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032821 MR MANA RAM NAYAK STATE BANK OF INDIA(508548)
652 DUNGARGARH RJ-270300211500632500/9927115
(पूनरासर) 		2703002000NRG24300620230255416 04/07/2023 sumitra 2703002WL006816 sumitra 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033153 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
653 DUNGARGARH RJ-270300211500632500/9927116
(पूनरासर) 		2703002000NRG24300620230255417 04/07/2023 kishnaram 2703002WL006816 kishnaram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033267 MR KISHANA RAM STATE BANK OF INDIA(508548)
654 DUNGARGARH RJ-270300211500632500/9927116
(पूनरासर) 		2703002000NRG24300620230255418 04/07/2023 mooli 2703002WL006816 mooli 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033152 MRS MULI STATE BANK OF INDIA(508548)
655 DUNGARGARH RJ-270300211500632500/9927119
(पूनरासर) 		2703002000NRG24300620230256477 04/07/2023 nrannath 2703002WL006824 nrannath 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033216 MR NARAYAN NATH STATE BANK OF INDIA(508548)
656 DUNGARGARH RJ-270300211500632500/9927124
(पूनरासर) 		2703002000NRG24300620230255420 04/07/2023 SANTOSH 2703002WL006816 SANTOSH 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033246 MRS SANTOSH STATE BANK OF INDIA(508548)
657 DUNGARGARH RJ-270300211500632500/9927124
(पूनरासर) 		2703002000NRG24300620230255419 04/07/2023 sundar lal 2703002WL006816 sundar lal 00415 SBIN0031654 3302 3302 Processed 24/08/2023 4773033245 Sundar Lal BANK OF BARODA(606985)
658 DUNGARGARH RJ-270300211500632500/9927126
(पूनरासर) 		2703002000NRG24300620230256188 04/07/2023 magha nath 2703002WL006822 magha nath 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032666 MR MAGHA NATH STATE BANK OF INDIA(508548)
659 DUNGARGARH RJ-270300211500632500/9927132
(पूनरासर) 		2703002000NRG24300620230255904 04/07/2023 mdnlal 2703002WL006820 mdnlal 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032628 MADAN LAL IDBI BANK(607095)
660 DUNGARGARH RJ-270300211500632500/9927132
(पूनरासर) 		2703002000NRG24300620230255905 04/07/2023 mena 2703002WL006820 mena 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033253 MRS MAINA WO MADAN LAL PAREEK STATE BANK OF INDIA(508548)
661 DUNGARGARH RJ-270300211500632500/9927148
(पूनरासर) 		2703002000NRG24300620230255592 04/07/2023 murli dhar 2703002WL006817 murli dhar 00415 SBIN0031654 3302 3302 Processed 24/08/2023 4773033050 MURALIDHAR WO HARIRAM BANK OF BARODA(606985)
662 DUNGARGARH RJ-270300211500632500/9927148
(पूनरासर) 		2703002000NRG24300620230255593 04/07/2023 priya 2703002WL006817 priya 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032966 PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
663 DUNGARGARH RJ-270300211500632500/9927149
(पूनरासर) 		2703002000NRG24300620230255594 04/07/2023 arti 2703002WL006817 arti 00415 SBIN0031654 3302 3302 Processed 24/08/2023 4773033072 ARTI WO LILADHAR BANK OF BARODA(606985)
664 DUNGARGARH RJ-270300211500632500/9927150
(पूनरासर) 		2703002000NRG24300620230256191 04/07/2023 manju 2703002WL006822 manju 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032938 MRS MANJU DEVI STATE BANK OF INDIA(508548)
665 DUNGARGARH RJ-270300211500632500/9927150
(पूनरासर) 		2703002000NRG24300620230256190 04/07/2023 surjaram 2703002WL006822 surjaram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032627 MR SURAJARAM SUTHAR STATE BANK OF INDIA(508548)
666 DUNGARGARH RJ-270300211500632500/9927152
(पूनरासर) 		2703002000NRG24300620230256193 04/07/2023 lichhma 2703002WL006822 lichhma 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033070 MRS LICHHAMA DEVI STATE BANK OF INDIA(508548)
667 DUNGARGARH RJ-270300211500632500/9927152
(पूनरासर) 		2703002000NRG24300620230256192 04/07/2023 prem 2703002WL006822 prem 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032937 MR PREMA RAM STATE BANK OF INDIA(508548)
668 DUNGARGARH RJ-270300211500632500/9927155
(पूनरासर) 		2703002000NRG24300620230256004 04/07/2023 mnju 2703002WL006821 mnju 00415 SBIN0031654 3315 3315 Processed 23/08/2023 4773033294 MRS MANJU STATE BANK OF INDIA(508548)
669 DUNGARGARH RJ-270300211500632500/9927155
(पूनरासर) 		2703002000NRG24300620230256003 04/07/2023 shriram 2703002WL006821 shriram 00415 SBIN0031654 3315 3315 Processed 23/08/2023 4773033157 MR SHRI RAM STATE BANK OF INDIA(508548)
670 DUNGARGARH RJ-270300211500632500/9927159
(पूनरासर) 		2703002000NRG24300620230256194 04/07/2023 dolaram 2703002WL006822 dolaram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032757 MR DOULATRAM STATE BANK OF INDIA(508548)
671 DUNGARGARH RJ-270300211500632500/9927163
(पूनरासर) 		2703002000NRG24300620230256479 04/07/2023 jgdis 2703002WL006824 jgdis 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033068 MR JAGDISH NATH STATE BANK OF INDIA(508548)
672 DUNGARGARH RJ-270300211500632500/9927163
(पूनरासर) 		2703002000NRG24300620230256480 04/07/2023 sita 2703002WL006824 sita 00415 SBIN0031654 3302 3302 Processed 24/08/2023 4773033069 Mrs. SITA DEVI INDIAN BANK(607105)
673 DUNGARGARH RJ-270300211500632500/9927174
(पूनरासर) 		2703002000NRG24300620230256197 04/07/2023 kamla 2703002WL006822 kamla 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032673 MR KAMALA DEVI STATE BANK OF INDIA(508548)
674 DUNGARGARH RJ-270300211500632500/9927174
(पूनरासर) 		2703002000NRG24300620230256196 04/07/2023 pawn 2703002WL006822 pawn 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032672 MR PAVAN KUMAR STATE BANK OF INDIA(508548)
675 DUNGARGARH RJ-270300211500632500/9927180
(पूनरासर) 		2703002000NRG24300620230255422 04/07/2023 sharda 2703002WL006816 sharda 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033154 MRS SHARDA STATE BANK OF INDIA(508548)
676 DUNGARGARH RJ-270300211500632500/9927190
(पूनरासर) 		2703002000NRG24300620230256198 04/07/2023 hukam 2703002WL006822 hukam 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033018 MR HUKUM NATH STATE BANK OF INDIA(508548)
677 DUNGARGARH RJ-270300211500632500/9927213
(पूनरासर) 		2703002000NRG24300620230256200 04/07/2023 rameshwri 2703002WL006822 rameshwri 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032613 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
678 DUNGARGARH RJ-270300211500632500/9927218
(पूनरासर) 		2703002000NRG24300620230256202 04/07/2023 jhuma 2703002WL006822 jhuma 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032962 MRS JHUMA JHUMA STATE BANK OF INDIA(508548)
679 DUNGARGARH RJ-270300211500632500/9927218
(पूनरासर) 		2703002000NRG24300620230256201 04/07/2023 mukh ram 2703002WL006822 mukh ram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032566 MR MUKH RAM STATE BANK OF INDIA(508548)
680 DUNGARGARH RJ-270300211500632500/9927221
(पूनरासर) 		2703002000NRG24300620230256203 04/07/2023 bhaninath 2703002WL006822 bhaninath 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032676 MR BHANI NATH STATE BANK OF INDIA(508548)
681 DUNGARGARH RJ-270300211500632500/9927221
(पूनरासर) 		2703002000NRG24300620230256204 04/07/2023 dgma devi 2703002WL006822 dgma devi 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033146 MRS UGAMA DEVI STATE BANK OF INDIA(508548)
682 DUNGARGARH RJ-270300211500632500/9927223
(पूनरासर) 		2703002000NRG24300620230256205 04/07/2023 kojnath 2703002WL006822 kojnath 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032675 MR KOJ NATH STATE BANK OF INDIA(508548)
683 DUNGARGARH RJ-270300211500632500/9927223
(पूनरासर) 		2703002000NRG24300620230256206 04/07/2023 SAROJ 2703002WL006822 SAROJ 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033090 MRS SAROJ STATE BANK OF INDIA(508548)
684 DUNGARGARH RJ-270300211500632500/9927224
(पूनरासर) 		2703002000NRG24300620230256207 04/07/2023 mnohari 2703002WL006822 mnohari 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033151 MRS MANOHARI STATE BANK OF INDIA(508548)
685 DUNGARGARH RJ-270300211500632500/9927233-B
(पूनरासर) 		2703002000NRG24300620230255595 04/07/2023 manoj kumar 2703002WL006817 manoj kumar 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032779 MR MANOJ MEGHWAL STATE BANK OF INDIA(508548)
686 DUNGARGARH RJ-270300211500632500/9927244
(पूनरासर) 		2703002000NRG24300620230255596 04/07/2023 sanwat nath 2703002WL006817 sanwat nath 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033041 MR SANWAT NATH STATE BANK OF INDIA(508548)
687 DUNGARGARH RJ-270300211500632500/9927264
(पूनरासर) 		2703002000NRG24300620230256209 04/07/2023 godawri 2703002WL006822 godawri 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032926 MRS GODAVARI DEVI STATE BANK OF INDIA(508548)
688 DUNGARGARH RJ-270300211500632500/9927264
(पूनरासर) 		2703002000NRG24300620230256208 04/07/2023 lalaram 2703002WL006822 lalaram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032738 MR LALA RAM URF LALU RAM NAI STATE BANK OF INDIA(508548)
689 DUNGARGARH RJ-270300211500632500/99273010
(पूनरासर) 		2703002000NRG24300620230256211 04/07/2023 mmta 2703002WL006822 mmta 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033156 MRS MAMTA DEVI BOTHRA STATE BANK OF INDIA(508548)
690 DUNGARGARH RJ-270300211500632500/99273010
(पूनरासर) 		2703002000NRG24300620230256210 04/07/2023 mnoj 2703002WL006822 mnoj 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032814 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
691 DUNGARGARH RJ-270300211500632500/9927302
(पूनरासर) 		2703002000NRG24300620230256213 04/07/2023 champa 2703002WL006822 champa 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033104 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
692 DUNGARGARH RJ-270300211500632500/9927303
(पूनरासर) 		2703002000NRG24300620230255424 04/07/2023 hstu devi 2703002WL006816 hstu devi 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032858 MRS HASTU DEVI STATE BANK OF INDIA(508548)
693 DUNGARGARH RJ-270300211500632500/9927303
(पूनरासर) 		2703002000NRG24300620230255423 04/07/2023 parbhunath 2703002WL006816 parbhunath 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032909 PRABHU NATH INDIA POST PAYMENTS BANK LIMITED(508528)
694 DUNGARGARH RJ-270300211500632500/9927304
(पूनरासर) 		2703002000NRG24300620230255425 04/07/2023 sawar nath 2703002WL006816 sawar nath 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032859 MR SANWAR NATH STATE BANK OF INDIA(508548)
695 DUNGARGARH RJ-270300211500632500/9927304
(पूनरासर) 		2703002000NRG24300620230255426 04/07/2023 urmila 2703002WL006816 urmila 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033148 MRS URMILA DEVI STATE BANK OF INDIA(508548)
696 DUNGARGARH RJ-270300211500632500/9927309
(पूनरासर) 		2703002000NRG24300620230256214 04/07/2023 kml bothra 2703002WL006822 kml bothra 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032806 MR KAMAL KUMAR BOTHARA STATE BANK OF INDIA(508548)
697 DUNGARGARH RJ-270300211500632500/9927309
(पूनरासर) 		2703002000NRG24300620230256215 04/07/2023 shanti 2703002WL006822 shanti 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033161 MRS SHANTI DEVI BOTHRA STATE BANK OF INDIA(508548)
698 DUNGARGARH RJ-270300211500632500/9927311
(पूनरासर) 		2703002000NRG24300620230256217 04/07/2023 brkha 2703002WL006822 brkha 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033155 MRS BARKHA DEVI BOTHRA STATE BANK OF INDIA(508548)
699 DUNGARGARH RJ-270300211500632500/9927311
(पूनरासर) 		2703002000NRG24300620230256216 04/07/2023 snjy 2703002WL006822 snjy 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032815 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
700 DUNGARGARH RJ-270300211500632500/9927313
(पूनरासर) 		2703002000NRG24300620230255598 04/07/2023 kmjniu 2703002WL006817 kmjniu 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032907 MRS DHAPU DEVI STATE BANK OF INDIA(508548)
701 DUNGARGARH RJ-270300211500632500/9927313
(पूनरासर) 		2703002000NRG24300620230255597 04/07/2023 RAMPRTAP SIDHH 2703002WL006817 RAMPRTAP SIDHH 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032918 MR RAMPRATAP SIDDH STATE BANK OF INDIA(508548)
702 DUNGARGARH RJ-270300211500632500/9927325
(पूनरासर) 		2703002000NRG24300620230256219 04/07/2023 kanchn 2703002WL006822 kanchn 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033052 MRS KANCHAN DEVI BHAMASHAH STATE BANK OF INDIA(508548)
703 DUNGARGARH RJ-270300211500632500/9927325
(पूनरासर) 		2703002000NRG24300620230256218 04/07/2023 siv 2703002WL006822 siv 00415 SBIN0031654 3302 3302 Processed 24/08/2023 4773032682 SHIV PRASAD SO NANURAM BANK OF BARODA(606985)
704 DUNGARGARH RJ-270300211500632500/9927330
(पूनरासर) 		2703002000NRG24300620230256481 04/07/2023 gnguram 2703002WL006824 gnguram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033268 MR GANGU RAM STATE BANK OF INDIA(508548)
705 DUNGARGARH RJ-270300211500632500/9927330
(पूनरासर) 		2703002000NRG24300620230256482 04/07/2023 vimla 2703002WL006824 vimla 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033269 MR VIMLA WO GANGU RAM STATE BANK OF INDIA(508548)
706 DUNGARGARH RJ-270300211500632500/9927333
(पूनरासर) 		2703002000NRG24300620230256220 04/07/2023 hiraram 2703002WL006822 hiraram 00415 SBIN0031654 3302 3302 Processed 24/08/2023 4773033020 HEERA RAM JYANI SO JALLU RAM BANK OF BARODA(606985)
707 DUNGARGARH RJ-270300211500632500/9927333
(पूनरासर) 		2703002000NRG24300620230256221 04/07/2023 sro 2703002WL006822 sro 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033000 MRS SAROJ STATE BANK OF INDIA(508548)
708 DUNGARGARH RJ-270300211500632500/9927337
(पूनरासर) 		2703002000NRG24300620230256223 04/07/2023 JETHI 2703002WL006822 JETHI 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033001 MR JETHI DEVI STATE BANK OF INDIA(508548)
709 DUNGARGARH RJ-270300211500632500/9927337
(पूनरासर) 		2703002000NRG24300620230256222 04/07/2023 omparkash 2703002WL006822 omparkash 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032683 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
710 DUNGARGARH RJ-270300211500632500/9927348
(पूनरासर) 		2703002000NRG24300620230255599 04/07/2023 rajuram 2703002WL006817 rajuram 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032574 MR RAJU RAM STATE BANK OF INDIA(508548)
711 DUNGARGARH RJ-270300211500632500/9927348
(पूनरासर) 		2703002000NRG24300620230255600 04/07/2023 SAROJ 2703002WL006817 SAROJ 00415 SBIN0031654 3302 3302 Processed 24/08/2023 4773032680 Saroj Devi BANK OF BARODA(606985)
712 DUNGARGARH RJ-270300211500632500/9927351
(पूनरासर) 		2703002000NRG24300620230256013 04/07/2023 gomand ram 2703002WL006821 gomand ram 00415 SBIN0031654 3315 3315 Processed 23/08/2023 4773032569 MR GOMAND RAM MEGHWAL STATE BANK OF INDIA(508548)
713 DUNGARGARH RJ-270300211500632500/9927351
(पूनरासर) 		2703002000NRG24300620230256014 04/07/2023 nirma 2703002WL006821 nirma 00415 SBIN0031654 3315 3315 Processed 23/08/2023 4773032955 MRS NIRMA DEVI STATE BANK OF INDIA(508548)
714 DUNGARGARH RJ-270300211500632500/9927353
(पूनरासर) 		2703002000NRG24300620230255427 04/07/2023 kishan nath 2703002WL006816 kishan nath 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033244 MR KISHAN NATH STATE BANK OF INDIA(508548)
715 DUNGARGARH RJ-270300211500632500/9927353
(पूनरासर) 		2703002000NRG24300620230255428 04/07/2023 ndu 2703002WL006816 ndu 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033079 MRS NANDU STATE BANK OF INDIA(508548)
716 DUNGARGARH RJ-270300211500632500/9927356
(पूनरासर) 		2703002000NRG24300620230256224 04/07/2023 ramkrshn 2703002WL006822 ramkrshn 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032508 MR RAMKRISHAN NATH STATE BANK OF INDIA(508548)
717 DUNGARGARH RJ-270300211500632500/992744
(पूनरासर) 		2703002000NRG24300620230255602 04/07/2023 kishturi 2703002WL006817 kishturi 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032986 MRS KISTURI SIDH STATE BANK OF INDIA(508548)
718 DUNGARGARH RJ-270300211500632500/992744
(पूनरासर) 		2703002000NRG24300620230255601 04/07/2023 rakishan nath 2703002WL006817 rakishan nath 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032615 MR RAM KISHAN STATE BANK OF INDIA(508548)
719 DUNGARGARH RJ-270300211500632500/992763
(पूनरासर) 		2703002000NRG24300620230255603 04/07/2023 MAN NATH 2703002WL006817 MAN NATH 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773032568 MR MAN NATH STATE BANK OF INDIA(508548)
720 DUNGARGARH RJ-270300211500632500/9928014
(पूनरासर) 		2703002000NRG24300620230255605 04/07/2023 gorishnkar 2703002WL006817 gorishnkar 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033293 MR GOURISHANKAR STATE BANK OF INDIA(508548)
721 DUNGARGARH RJ-270300211500632500/9928014
(पूनरासर) 		2703002000NRG24300620230255606 04/07/2023 tijya 2703002WL006817 tijya 00415 SBIN0031654 3302 3302 Processed 23/08/2023 4773033270 MRS TIJA WO GORI SHANKAR MEGHWAL STATE BANK OF INDIA(508548)
SubTotal 2060883 2060883
722 DUNGARGARH RJ-270300211500632500/50390100
(पूनरासर) 		2703002000NRG24300620230255808 04/07/2023 SHRAVANRAM 2703002WL006820 SHRAVANRAM 00604 BARB0BRGBXX 3302 3302 Processed 23/08/2023 4773032555 MR SARWAN RAM NAYAK STATE BANK OF INDIA(508548)
SubTotal 3302 3302
723 DUNGARGARH RJ-270300211500632500/50311310
(पूनरासर) 		2703002000NRG24300620230256311 04/07/2023 OMARAM 2703002WL006824 OMARAM 00691 IPOS0000001 3302 3302 Processed 23/08/2023 4773032841 OMPRAKASH . THE CENTRAL COOP BANK LTD,BIKANER(508698)
724 DUNGARGARH RJ-270300211500632500/50311321
(पूनरासर) 		2703002000NRG24300620230256023 04/07/2023 birbarl 2703002WL006822 birbarl 00691 IPOS0000001 3302 3302 Processed 23/08/2023 4773032780 MR BIRBAL NATH STATE BANK OF INDIA(508548)
725 DUNGARGARH RJ-270300211500632500/50311321
(पूनरासर) 		2703002000NRG24300620230256022 04/07/2023 sona 2703002WL006822 sona 00691 IPOS0000001 3302 3302 Processed 23/08/2023 4773032524 MRS SONA STATE BANK OF INDIA(508548)
726 DUNGARGARH RJ-270300211500632500/50311355
(पूनरासर) 		2703002000NRG24300620230255916 04/07/2023 JAGDISH PARSAD 2703002WL006821 JAGDISH PARSAD 00691 IPOS0000001 3315 3315 Processed 23/08/2023 4773032519 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
727 DUNGARGARH RJ-270300211500632500/50311355
(पूनरासर) 		2703002000NRG24300620230255917 04/07/2023 SHANTI DEVI 2703002WL006821 SHANTI DEVI 00691 IPOS0000001 3315 3315 Processed 23/08/2023 4773032520 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
728 DUNGARGARH RJ-270300211500632500/50311357
(पूनरासर) 		2703002000NRG24300620230256229 04/07/2023 KAMALA 2703002WL006823 KAMALA 00691 IPOS0000001 3315 3315 Processed 23/08/2023 4773032521 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
729 DUNGARGARH RJ-270300211500632500/50311445
(पूनरासर) 		2703002000NRG24300620230256041 04/07/2023 raju nath 2703002WL006822 raju nath 00691 IPOS0000001 3302 3302 Processed 23/08/2023 4773032518 RAJUNATH SIDDH INDIA POST PAYMENTS BANK LIMITED(508528)
730 DUNGARGARH RJ-270300211500632500/50392811
(पूनरासर) 		2703002000NRG24300620230256239 04/07/2023 SHANKAR RAM 2703002WL006823 SHANKAR RAM 00691 IPOS0000001 3315 3315 Processed 23/08/2023 4773032522 SHANKAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
731 DUNGARGARH RJ-270300211500632500/51515389
(पूनरासर) 		2703002000NRG24300620230255839 04/07/2023 SUBHASHNATH 2703002WL006820 SUBHASHNATH 00691 IPOS0000001 3302 3302 Processed 23/08/2023 4773032784 MR SUBHASH NATH STATE BANK OF INDIA(508548)
732 DUNGARGARH RJ-270300211500632500/9503112703
(पूनरासर) 		2703002000NRG24300620230255313 04/07/2023 paremaram 2703002WL006816 paremaram 00691 IPOS0000001 3302 3302 Processed 23/08/2023 4773032795 PREMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
733 DUNGARGARH RJ-270300211500632500/9503112703
(पूनरासर) 		2703002000NRG24300620230255314 04/07/2023 rameti devi 2703002WL006816 rameti devi 00691 IPOS0000001 3302 3302 Processed 23/08/2023 4773032796 RAMETI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
734 DUNGARGARH RJ-270300211500632500/9925067
(पूनरासर) 		2703002000NRG24300620230255339 04/07/2023 lalchnd 2703002WL006816 lalchnd 00691 IPOS0000001 3302 3302 Processed 23/08/2023 4773032798 LALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
735 DUNGARGARH RJ-270300211500632500/9925067
(पूनरासर) 		2703002000NRG24300620230255340 04/07/2023 silochna 2703002WL006816 silochna 00691 IPOS0000001 3302 3302 Processed 23/08/2023 4773032799 MISS SILOCHANA D STATE BANK OF INDIA(508548)
736 DUNGARGARH RJ-270300211500632500/9925068
(पूनरासर) 		2703002000NRG24300620230255341 04/07/2023 ramlal 2703002WL006816 ramlal 00691 IPOS0000001 3302 3302 Processed 23/08/2023 4773032797 RAMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
737 DUNGARGARH RJ-270300211500632500/9925069
(पूनरासर) 		2703002000NRG24300620230255343 04/07/2023 mnfool 2703002WL006816 mnfool 00691 IPOS0000001 3302 3302 Processed 23/08/2023 4773032792 MANFUL INDIA POST PAYMENTS BANK LIMITED(508528)
738 DUNGARGARH RJ-270300211500632500/9925069
(पूनरासर) 		2703002000NRG24300620230255344 04/07/2023 rukhma 2703002WL006816 rukhma 00691 IPOS0000001 3302 3302 Processed 23/08/2023 4773032793 MRS RUKHMA DEVI STATE BANK OF INDIA(508548)
739 DUNGARGARH RJ-270300211500632500/9925096
(पूनरासर) 		2703002000NRG24300620230255358 04/07/2023 MUNIRAM 2703002WL006816 MUNIRAM 00691 IPOS0000001 3302 3302 Processed 23/08/2023 4773032800 MUNIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
740 DUNGARGARH RJ-270300211500632500/9925096
(पूनरासर) 		2703002000NRG24300620230255359 04/07/2023 reshmi 2703002WL006816 reshmi 00691 IPOS0000001 3302 3302 Processed 23/08/2023 4773032801 MRS RESHMI RESHMI STATE BANK OF INDIA(508548)
741 DUNGARGARH RJ-270300211500632500/9925109
(पूनरासर) 		2703002000NRG24300620230255360 04/07/2023 jethnath 2703002WL006816 jethnath 00691 IPOS0000001 3302 3302 Processed 23/08/2023 4773032832 JETHNATH INDIA POST PAYMENTS BANK LIMITED(508528)
742 DUNGARGARH RJ-270300211500632500/9925109
(पूनरासर) 		2703002000NRG24300620230255361 04/07/2023 mmta 2703002WL006816 mmta 00691 IPOS0000001 3302 3302 Processed 23/08/2023 4773032833 MRS MAMTA STATE BANK OF INDIA(508548)
743 DUNGARGARH RJ-270300211500632500/9925125
(पूनरासर) 		2703002000NRG24300620230255494 04/07/2023 hira 2703002WL006817 hira 00691 IPOS0000001 3302 3302 Processed 23/08/2023 4773032831 HIRA INDIA POST PAYMENTS BANK LIMITED(508528)
744 DUNGARGARH RJ-270300211500632500/9925168
(पूनरासर) 		2703002000NRG24300620230255936 04/07/2023 annaram 2703002WL006821 annaram 00691 IPOS0000001 3315 3315 Processed 23/08/2023 4773032840 MR ANNA RAM STATE BANK OF INDIA(508548)
745 DUNGARGARH RJ-270300211500632500/9925400
(पूनरासर) 		2703002000NRG24300620230256359 04/07/2023 rukhma 2703002WL006824 rukhma 00691 IPOS0000001 3302 3302 Processed 23/08/2023 4773032845 MRS RUKHMA STATE BANK OF INDIA(508548)
746 DUNGARGARH RJ-270300211500632500/9925400
(पूनरासर) 		2703002000NRG24300620230256358 04/07/2023 tulchharam 2703002WL006824 tulchharam 00691 IPOS0000001 3302 3302 Processed 23/08/2023 4773032844 MR TULCHHA RAM STATE BANK OF INDIA(508548)
747 DUNGARGARH RJ-270300211500632500/9925407
(पूनरासर) 		2703002000NRG24300620230256098 04/07/2023 padama 2703002WL006822 padama 00691 IPOS0000001 3302 3302 Processed 23/08/2023 4773032884 MRS PADMA STATE BANK OF INDIA(508548)
748 DUNGARGARH RJ-270300211500632500/9925600
(पूनरासर) 		2703002000NRG24300620230256112 04/07/2023 mamta 2703002WL006822 mamta 00691 IPOS0000001 3302 3302 Processed 23/08/2023 4773032886 MRS MAMTA WO SHANKAR LAL MEGHWAL STATE BANK OF INDIA(508548)
749 DUNGARGARH RJ-270300211500632500/9925600
(पूनरासर) 		2703002000NRG24300620230256111 04/07/2023 shnkar 2703002WL006822 shnkar 00691 IPOS0000001 3302 3302 Processed 23/08/2023 4773032885 MR SHANKARA RAM STATE BANK OF INDIA(508548)
750 DUNGARGARH RJ-270300211500632500/9925673
(पूनरासर) 		2703002000NRG24300620230256370 04/07/2023 ramlal 2703002WL006824 ramlal 00691 IPOS0000001 3302 3302 Processed 23/08/2023 4773032891 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
751 DUNGARGARH RJ-270300211500632500/9925673
(पूनरासर) 		2703002000NRG24300620230256371 04/07/2023 saroj 2703002WL006824 saroj 00691 IPOS0000001 3302 3302 Processed 23/08/2023 4773032892 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
752 DUNGARGARH RJ-270300211500632500/9925675
(पूनरासर) 		2703002000NRG24300620230256372 04/07/2023 budharam 2703002WL006824 budharam 00691 IPOS0000001 3302 3302 Processed 23/08/2023 4773032889 BUDHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
753 DUNGARGARH RJ-270300211500632500/9925675
(पूनरासर) 		2703002000NRG24300620230256373 04/07/2023 dipa 2703002WL006824 dipa 00691 IPOS0000001 3302 3302 Processed 23/08/2023 4773032890 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
754 DUNGARGARH RJ-270300211500632500/9925676
(पूनरासर) 		2703002000NRG24300620230256374 04/07/2023 bheraram 2703002WL006824 bheraram 00691 IPOS0000001 3302 3302 Processed 23/08/2023 4773032893 BHERA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
755 DUNGARGARH RJ-270300211500632500/9925677
(पूनरासर) 		2703002000NRG24300620230256375 04/07/2023 mohan ram 2703002WL006824 mohan ram 00691 IPOS0000001 3302 3302 Processed 23/08/2023 4773032894 MR MOHAN RAM STATE BANK OF INDIA(508548)
756 DUNGARGARH RJ-270300211500632500/9925677
(पूनरासर) 		2703002000NRG24300620230256376 04/07/2023 roshni 2703002WL006824 roshni 00691 IPOS0000001 3302 3302 Processed 23/08/2023 4773032895 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
757 DUNGARGARH RJ-270300211500632500/9925679
(पूनरासर) 		2703002000NRG24300620230256377 04/07/2023 amraram 2703002WL006824 amraram 00691 IPOS0000001 3302 3302 Processed 23/08/2023 4773032887 AMARA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
758 DUNGARGARH RJ-270300211500632500/9925679
(पूनरासर) 		2703002000NRG24300620230256378 04/07/2023 sita 2703002WL006824 sita 00691 IPOS0000001 3302 3302 Processed 23/08/2023 4773032888 SITA INDIA POST PAYMENTS BANK LIMITED(508528)
759 DUNGARGARH RJ-270300211500632500/9925681
(पूनरासर) 		2703002000NRG24300620230256379 04/07/2023 birbal ram 2703002WL006824 birbal ram 00691 IPOS0000001 3302 3302 Processed 23/08/2023 4773032896 MR BIRBAL RAM STATE BANK OF INDIA(508548)
760 DUNGARGARH RJ-270300211500632500/9925681
(पूनरासर) 		2703002000NRG24300620230256380 04/07/2023 mnju 2703002WL006824 mnju 00691 IPOS0000001 3302 3302 Processed 23/08/2023 4773032897 MANJU MEGHWAL INDIA POST PAYMENTS BANK LIMITED(508528)
761 DUNGARGARH RJ-270300211500632500/9925948-D
(पूनरासर) 		2703002000NRG24300620230256135 04/07/2023 shanti 2703002WL006822 shanti 00691 IPOS0000001 3302 3302 Processed 23/08/2023 4773032794 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
762 DUNGARGARH RJ-270300211500632500/9926367
(पूनरासर) 		2703002000NRG24300620230256405 04/07/2023 bhwraram 2703002WL006824 bhwraram 00691 IPOS0000001 3302 3302 Processed 23/08/2023 4773032883 MR BHANWARA RAM STATE BANK OF INDIA(508548)
763 DUNGARGARH RJ-270300211500632500/9926660
(पूनरासर) 		2703002000NRG24300620230255399 04/07/2023 indra 2703002WL006816 indra 00691 IPOS0000001 3302 3302 Processed 23/08/2023 4773032838 INDIRA JAT INDIA POST PAYMENTS BANK LIMITED(508528)
764 DUNGARGARH RJ-270300211500632500/9926693
(पूनरासर) 		2703002000NRG24300620230255967 04/07/2023 pta devi 2703002WL006821 pta devi 00691 IPOS0000001 3315 3315 Processed 23/08/2023 4773032843 MRS PATA DEVI STATE BANK OF INDIA(508548)
765 DUNGARGARH RJ-270300211500632500/9926693
(पूनरासर) 		2703002000NRG24300620230255966 04/07/2023 srwnram 2703002WL006821 srwnram 00691 IPOS0000001 3315 3315 Processed 23/08/2023 4773032842 MR SHARWAN RAM STATE BANK OF INDIA(508548)
766 DUNGARGARH RJ-270300211500632500/9926733
(पूनरासर) 		2703002000NRG24300620230255569 04/07/2023 mira 2703002WL006817 mira 00691 IPOS0000001 3302 3302 Processed 23/08/2023 4773032830 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
767 DUNGARGARH RJ-270300211500632500/9926733
(पूनरासर) 		2703002000NRG24300620230255568 04/07/2023 taru 2703002WL006817 taru 00691 IPOS0000001 3302 3302 Processed 24/08/2023 4773032829 TARURAM TOLARAM NAYAK CANARA BANK(508532)
768 DUNGARGARH RJ-270300211500632500/9926735
(पूनरासर) 		2703002000NRG24300620230255573 04/07/2023 gita 2703002WL006817 gita 00691 IPOS0000001 3302 3302 Processed 23/08/2023 4773032837 Miss. GITA GITA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
769 DUNGARGARH RJ-270300211500632500/9926735
(पूनरासर) 		2703002000NRG24300620230255572 04/07/2023 sntram 2703002WL006817 sntram 00691 IPOS0000001 3302 3302 Processed 24/08/2023 4773032836 Santram BANK OF BARODA(606985)
770 DUNGARGARH RJ-270300211500632500/9926736
(पूनरासर) 		2703002000NRG24300620230255575 04/07/2023 koslya 2703002WL006817 koslya 00691 IPOS0000001 3302 3302 Processed 24/08/2023 4773032848 KAUSHALYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
771 DUNGARGARH RJ-270300211500632500/9926745
(पूनरासर) 		2703002000NRG24300620230255884 04/07/2023 babulal 2703002WL006820 babulal 00691 IPOS0000001 3302 3302 Processed 23/08/2023 4773032790 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
772 DUNGARGARH RJ-270300211500632500/9926745
(पूनरासर) 		2703002000NRG24300620230255885 04/07/2023 sntosh 2703002WL006820 sntosh 00691 IPOS0000001 3302 3302 Processed 23/08/2023 4773032791 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
773 DUNGARGARH RJ-270300211500632500/9926746
(पूनरासर) 		2703002000NRG24300620230255886 04/07/2023 rajesh 2703002WL006820 rajesh 00691 IPOS0000001 3302 3302 Processed 23/08/2023 4773032849 MR RAJESH PARIK STATE BANK OF INDIA(508548)
774 DUNGARGARH RJ-270300211500632500/9926746
(पूनरासर) 		2703002000NRG24300620230255887 04/07/2023 syamknya 2703002WL006820 syamknya 00691 IPOS0000001 3302 3302 Processed 23/08/2023 4773032850 MRS SHYAMKANYA STATE BANK OF INDIA(508548)
775 DUNGARGARH RJ-270300211500632500/9926747
(पूनरासर) 		2703002000NRG24300620230255888 04/07/2023 rakesh 2703002WL006820 rakesh 00691 IPOS0000001 3302 3302 Processed 23/08/2023 4773032786 MR RAKESH PAREEK STATE BANK OF INDIA(508548)
776 DUNGARGARH RJ-270300211500632500/9926747
(पूनरासर) 		2703002000NRG24300620230255889 04/07/2023 rchna 2703002WL006820 rchna 00691 IPOS0000001 3302 3302 Processed 23/08/2023 4773032787 MRS RACHANA PAREEK STATE BANK OF INDIA(508548)
777 DUNGARGARH RJ-270300211500632500/9926774
(पूनरासर) 		2703002000NRG24300620230255968 04/07/2023 tarachnd 2703002WL006821 tarachnd 00691 IPOS0000001 3315 3315 Processed 23/08/2023 4773032783 MR TARA CHAND STATE BANK OF INDIA(508548)
778 DUNGARGARH RJ-270300211500632500/9926775
(पूनरासर) 		2703002000NRG24300620230255970 04/07/2023 kushlaram 2703002WL006821 kushlaram 00691 IPOS0000001 3315 3315 Processed 23/08/2023 4773032846 MR KUSHALA RAM STATE BANK OF INDIA(508548)
779 DUNGARGARH RJ-270300211500632500/9926775
(पूनरासर) 		2703002000NRG24300620230255971 04/07/2023 tulchhi 2703002WL006821 tulchhi 00691 IPOS0000001 3315 3315 Processed 23/08/2023 4773032847 MRS TULCHHI DEVI STATE BANK OF INDIA(508548)
780 DUNGARGARH RJ-270300211500632500/9926795
(पूनरासर) 		2703002000NRG24300620230256449 04/07/2023 santu 2703002WL006824 santu 00691 IPOS0000001 3302 3302 Processed 23/08/2023 4773032852 MRS SANTU STATE BANK OF INDIA(508548)
781 DUNGARGARH RJ-270300211500632500/9926799
(पूनरासर) 		2703002000NRG24300620230256170 04/07/2023 chandan 2703002WL006822 chandan 00691 IPOS0000001 3302 3302 Processed 23/08/2023 4773032851 CHANDAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
782 DUNGARGARH RJ-270300211500632500/9926829
(पूनरासर) 		2703002000NRG24300620230256451 04/07/2023 lali 2703002WL006824 lali 00691 IPOS0000001 3302 3302 Processed 23/08/2023 4773032854 MRS LILA STATE BANK OF INDIA(508548)
783 DUNGARGARH RJ-270300211500632500/9926829
(पूनरासर) 		2703002000NRG24300620230256450 04/07/2023 shnrlal 2703002WL006824 shnrlal 00691 IPOS0000001 3302 3302 Processed 23/08/2023 4773032853 MR SHANKAR LAL STATE BANK OF INDIA(508548)
784 DUNGARGARH RJ-270300211500632500/9926859
(पूनरासर) 		2703002000NRG24300620230255976 04/07/2023 birbal 2703002WL006821 birbal 00691 IPOS0000001 3315 3315 Processed 23/08/2023 4773032834 BIRBAL MEGHWAL INDIA POST PAYMENTS BANK LIMITED(508528)
785 DUNGARGARH RJ-270300211500632500/9926859
(पूनरासर) 		2703002000NRG24300620230255977 04/07/2023 sushila 2703002WL006821 sushila 00691 IPOS0000001 3315 3315 Processed 23/08/2023 4773032835 MISS SUSHILA MEGHWAL STATE BANK OF INDIA(508548)
786 DUNGARGARH RJ-270300211500632500/9926862
(पूनरासर) 		2703002000NRG24300620230255979 04/07/2023 lichhma 2703002WL006821 lichhma 00691 IPOS0000001 3315 3315 Processed 24/08/2023 4773032855 Lichama BANK OF BARODA(606985)
787 DUNGARGARH RJ-270300211500632500/9926905
(पूनरासर) 		2703002000NRG24300620230255981 04/07/2023 monika 2703002WL006821 monika 00691 IPOS0000001 3315 3315 Processed 23/08/2023 4773032839 MISS MUNNI MEGHWAL STATE BANK OF INDIA(508548)
788 DUNGARGARH RJ-270300211500632500/9926938
(पूनरासर) 		2703002000NRG24300620230255894 04/07/2023 devarani 2703002WL006820 devarani 00691 IPOS0000001 3302 3302 Processed 23/08/2023 4773032782 MISS DEVA RANI MEGHWAL STATE BANK OF INDIA(508548)
789 DUNGARGARH RJ-270300211500632500/9926958
(पूनरासर) 		2703002000NRG24300620230255589 04/07/2023 mnoj 2703002WL006817 mnoj 00691 IPOS0000001 3302 3302 Processed 23/08/2023 4773032785 MR MANOJ MEGHAWAL STATE BANK OF INDIA(508548)
790 DUNGARGARH RJ-270300211500632500/9926959
(पूनरासर) 		2703002000NRG24300620230255895 04/07/2023 aasaram 2703002WL006820 aasaram 00691 IPOS0000001 3302 3302 Processed 23/08/2023 4773032781 MR AASA RAM STATE BANK OF INDIA(508548)
791 DUNGARGARH RJ-270300211500632500/9926959
(पूनरासर) 		2703002000NRG24300620230255896 04/07/2023 khivni 2703002WL006820 khivni 00691 IPOS0000001 3302 3302 Processed 23/08/2023 4773032523 MR KHIVANI DEVI STATE BANK OF INDIA(508548)
792 DUNGARGARH RJ-270300211500632500/9926965
(पूनरासर) 		2703002000NRG24300620230256464 04/07/2023 birbal ram 2703002WL006824 birbal ram 00691 IPOS0000001 3302 3302 Processed 23/08/2023 4773032788 MRS MUNNI NAYAK STATE BANK OF INDIA(508548)
793 DUNGARGARH RJ-270300211500632500/9926965
(पूनरासर) 		2703002000NRG24300620230256465 04/07/2023 munni 2703002WL006824 munni 00691 IPOS0000001 3302 3302 Processed 23/08/2023 4773032789 MRS MUNNI NAYAK STATE BANK OF INDIA(508548)
SubTotal 234624 234624
794 DUNGARGARH RJ-270300211500632500/9925653
(पूनरासर) 		2703002000NRG24300620230255526 04/07/2023 mamta 2703002WL006817 mamta 00698 RMGB0000198 3302 3302 Processed 23/08/2023 4773032881 Miss. MAMTA DO RAJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 3302 3302
Total 2622509 2622509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_040723APB_FTO_90144 Bank of Baroda BARB0GUSAIN GUSAINSAR 108992
2 DUNGARGARH RJ2703002_040723APB_FTO_90144 Bank of Baroda BARB0SRIDUN SRI DUNGARGARH, DIST CHURU 13208
3 DUNGARGARH RJ2703002_040723APB_FTO_90144 District Central Cooperative Bank RSCB0017010 THE BIKANER CENTRAL COOP BANK LTD DUNGARGARH 13208
4 DUNGARGARH RJ2703002_040723APB_FTO_90144 State Bank of India SBIN0010968 GOTRI ROAD 3302
5 DUNGARGARH RJ2703002_040723APB_FTO_90144 State Bank of India SBIN0031141 SRIDUNGARGARH 181688
6 DUNGARGARH RJ2703002_040723APB_FTO_90144 State Bank of India SBIN0031654 PUNRASAR 2060883
7 DUNGARGARH RJ2703002_040723APB_FTO_90144 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Adsar 3302
8 DUNGARGARH RJ2703002_040723APB_FTO_90144 India Post Payments Bank IPOS0000001 BIKANER 234624
9 DUNGARGARH RJ2703002_040723APB_FTO_90144 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000198 LOONKARANSAR 3302

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