Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:32:06 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_101023APB_FTO_203273
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-270300211500632500/51515369
(पूनरासर) 		2703002000NRG24081020230748782 10/10/2023 BHARTI 2703002WL019694 BHARTI 00045 BARB0GUSAIN 3514 3514 Processed 11/11/2023 7388749825 BHARTI BANK OF BARODA(606985)
2 DUNGARGARH RJ-270300211500632500/51515369
(पूनरासर) 		2703002000NRG24081020230748781 10/10/2023 SHIV RATAN 2703002WL019694 SHIV RATAN 00045 BARB0GUSAIN 3514 3514 Processed 11/11/2023 7388749826 SHIVRATAN BANK OF BARODA(606985)
3 DUNGARGARH RJ-270300211500632500/9503113766
(पूनरासर) 		2703002000NRG24081020230748061 10/10/2023 vidya 2703002WL019689 vidya 00045 BARB0GUSAIN 3528 3528 Processed 11/11/2023 7388749832 VIDYA JAT D/O RANDEV JAT PUNJAB NATIONAL BANK(508568)
4 DUNGARGARH RJ-270300211500632500/9925056
(पूनरासर) 		2703002000NRG24081020230748070 10/10/2023 omaram 2703002WL019689 omaram 00045 BARB0GUSAIN 3528 3528 Processed 11/11/2023 7388749827 OMA RAM BANK OF BARODA(606985)
5 DUNGARGARH RJ-270300211500632500/9925083
(पूनरासर) 		2703002000NRG24081020230748071 10/10/2023 rugaram 2703002WL019689 rugaram 00045 BARB0GUSAIN 3528 3528 Processed 11/11/2023 7388749828 RUGA RAM BANK OF BARODA(606985)
6 DUNGARGARH RJ-270300211500632500/9925105
(पूनरासर) 		2703002000NRG24081020230748073 10/10/2023 chuni 2703002WL019689 chuni 00045 BARB0GUSAIN 3528 3528 Processed 11/11/2023 7388749830 CHUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DUNGARGARH RJ-270300211500632500/9925105
(पूनरासर) 		2703002000NRG24081020230748072 10/10/2023 shivlal 2703002WL019689 shivlal 00045 BARB0GUSAIN 3528 3528 Processed 11/11/2023 7388749829 SHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 DUNGARGARH RJ-270300211500632500/9925445
(पूनरासर) 		2703002000NRG24081020230748185 10/10/2023 omparkash 2703002WL019691 omparkash 00045 BARB0GUSAIN 3500 3500 Processed 11/11/2023 7388749831 OMPRAKASH BANK OF BARODA(606985)
9 DUNGARGARH RJ-270300211500632500/9925455
(पूनरासर) 		2703002000NRG24081020230748198 10/10/2023 babulal 2703002WL019691 babulal 00045 BARB0GUSAIN 3500 3500 Processed 11/11/2023 7388749435 MR BABU LAL STATE BANK OF INDIA(508548)
10 DUNGARGARH RJ-270300211500632500/9925455
(पूनरासर) 		2703002000NRG24081020230748199 10/10/2023 mnju 2703002WL019691 mnju 00045 BARB0GUSAIN 3500 3500 Processed 11/11/2023 7388749644 MRS MANJU MANJU STATE BANK OF INDIA(508548)
11 DUNGARGARH RJ-270300211500632500/9925615
(पूनरासर) 		2703002000NRG24081020230748214 10/10/2023 bhagirth 2703002WL019691 bhagirth 00045 BARB0GUSAIN 3500 3500 Processed 11/11/2023 7388749820 MR BHAGIRATH RAM STATE BANK OF INDIA(508548)
12 DUNGARGARH RJ-270300211500632500/9926344
(पूनरासर) 		2703002000NRG24081020230748398 10/10/2023 MOHAN NATH 2703002WL019692 MOHAN NATH 00045 BARB0GUSAIN 3302 3302 Processed 11/11/2023 7388749816 MOHAN NATH PURAKH NATH THE CENTRAL COOP BANK LTD,BIKANER(508698)
13 DUNGARGARH RJ-270300211500632500/9926686
(पूनरासर) 		2703002000NRG24081020230748089 10/10/2023 kojaram 2703002WL019689 kojaram 00045 BARB0GUSAIN 3528 3528 Processed 11/11/2023 7388749818 MR KOJARAM MEGHWAL STATE BANK OF INDIA(508548)
14 DUNGARGARH RJ-270300211500632500/9926686
(पूनरासर) 		2703002000NRG24081020230748090 10/10/2023 tija 2703002WL019689 tija 00045 BARB0GUSAIN 3528 3528 Processed 11/11/2023 7388749819 MS TIJA TIJA STATE BANK OF INDIA(508548)
15 DUNGARGARH RJ-270300211500632500/9926711
(पूनरासर) 		2703002000NRG24081020230748252 10/10/2023 guddi 2703002WL019691 guddi 00045 BARB0GUSAIN 3500 3500 Processed 11/11/2023 7388749822 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
16 DUNGARGARH RJ-270300211500632500/9926711
(पूनरासर) 		2703002000NRG24081020230748251 10/10/2023 lalnath 2703002WL019691 lalnath 00045 BARB0GUSAIN 3500 3500 Processed 11/11/2023 7388749821 MR LALNATH SIDH STATE BANK OF INDIA(508548)
17 DUNGARGARH RJ-270300211500632500/9926712
(पूनरासर) 		2703002000NRG24081020230748253 10/10/2023 shnkar 2703002WL019691 shnkar 00045 BARB0GUSAIN 3500 3500 Processed 11/11/2023 7388749817 MR SHANKAR NATH STATE BANK OF INDIA(508548)
18 DUNGARGARH RJ-270300211500632500/9926789
(पूनरासर) 		2703002000NRG24081020230748258 10/10/2023 sawr nath 2703002WL019691 sawr nath 00045 BARB0GUSAIN 3500 3500 Processed 11/11/2023 7388749544 MR SANWARNATH SANWARNATH STATE BANK OF INDIA(508548)
19 DUNGARGARH RJ-270300211500632500/9926854
(पूनरासर) 		2703002000NRG24081020230748292 10/10/2023 lali 2703002WL019691 lali 00045 BARB0GUSAIN 3500 3500 Processed 11/11/2023 7388749824 MRS LALI DEVI STATE BANK OF INDIA(508548)
20 DUNGARGARH RJ-270300211500632500/9926854
(पूनरासर) 		2703002000NRG24081020230748291 10/10/2023 sitaram 2703002WL019691 sitaram 00045 BARB0GUSAIN 3500 3500 Processed 11/11/2023 7388749823 SITA RAM BANK OF BARODA(606985)
21 DUNGARGARH RJ-270300211500632500/9926923
(पूनरासर) 		2703002000NRG24081020230748414 10/10/2023 CHETNram 2703002WL019692 CHETNram 00045 BARB0GUSAIN 3302 3302 Processed 11/11/2023 7388749414 CHETAN RAM BANK OF BARODA(606985)
22 DUNGARGARH RJ-270300211500632500/9926923
(पूनरासर) 		2703002000NRG24081020230748413 10/10/2023 vimla 2703002WL019692 vimla 00045 BARB0GUSAIN 3302 3302 Processed 11/11/2023 7388749413 VIMLA BANK OF BARODA(606985)
SubTotal 76630 76630
23 DUNGARGARH RJ-270300211500632500/9925708
(पूनरासर) 		2703002000NRG24081020230748376 10/10/2023 kishna 2703002WL019692 kishna 00152 HDFC0001429 3302 3302 Processed 11/11/2023 7388749789 MRS KISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 3302 3302
24 DUNGARGARH RJ-270300211500632500/9925642
(पूनरासर) 		2703002000NRG24081020230748803 10/10/2023 chunnath 2703002WL019694 chunnath 00345 RSCB0000012 3514 3514 Processed 11/11/2023 7388749676 MR CHUN NATH STATE BANK OF INDIA(508548)
25 DUNGARGARH RJ-270300211500632500/9925642
(पूनरासर) 		2703002000NRG24081020230748804 10/10/2023 pemi 2703002WL019694 pemi 00345 RSCB0000012 3514 3514 Processed 11/11/2023 7388749677 MRS PEMI WO CHUN NATH SIDH STATE BANK OF INDIA(508548)
26 DUNGARGARH RJ-270300211500632500/9925707
(पूनरासर) 		2703002000NRG24081020230748375 10/10/2023 kishna 2703002WL019692 kishna 00345 RSCB0000012 3302 3302 Processed 11/11/2023 7388749675 MRS KISHANA DEVI STATE BANK OF INDIA(508548)
27 DUNGARGARH RJ-270300211500632500/9925707
(पूनरासर) 		2703002000NRG24081020230748374 10/10/2023 sahiram 2703002WL019692 sahiram 00345 RSCB0000012 3302 3302 Processed 11/11/2023 7388749674 SAHIRAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
SubTotal 13632 13632
28 DUNGARGARH RJ-270300211500632500/7072378
(पूनरासर) 		2703002000NRG24081020230748347 10/10/2023 SANGITA 2703002WL019692 SANGITA 00354 PUNB0513210 3302 3302 Processed 11/11/2023 7388749815 MR SANGITA WO KAMAL STATE BANK OF INDIA(508548)
SubTotal 3302 3302
29 DUNGARGARH RJ-270300211500632500/9503112587
(पूनरासर) 		2703002000NRG24081020230748038 10/10/2023 shankar nath 2703002WL019687 shankar nath 00415 SBIN0010654 765 765 Processed 11/11/2023 7388749847 MR SHANKAR NATH STATE BANK OF INDIA(508548)
SubTotal 765 765
30 DUNGARGARH RJ-270300211500632500/10507162
(पूनरासर) 		2703002000NRG24081020230748106 10/10/2023 SITARAM 2703002WL019690 SITARAM 00415 SBIN0031141 3500 3500 Processed 11/11/2023 7388749508 MR SITA RAM STATE BANK OF INDIA(508548)
31 DUNGARGARH RJ-270300211500632500/50311250
(पूनरासर) 		2703002000NRG24081020230748311 10/10/2023 MOHANNATH 2703002WL019692 MOHANNATH 00415 SBIN0031141 3302 3302 Processed 11/11/2023 7388749501 MOHAN NATH HDFC BANK LTD(607152)
32 DUNGARGARH RJ-270300211500632500/50311258
(पूनरासर) 		2703002000NRG24081020230748314 10/10/2023 SUNDAR 2703002WL019692 SUNDAR 00415 SBIN0031141 3302 3302 Processed 11/11/2023 7388749553 MRS SUNDAR DEVI STATE BANK OF INDIA(508548)
33 DUNGARGARH RJ-270300211500632500/50311284
(पूनरासर) 		2703002000NRG24081020230748315 10/10/2023 SARASWATI 2703002WL019692 SARASWATI 00415 SBIN0031141 3302 3302 Processed 11/11/2023 7388749497 MRS SARSWATI STATE BANK OF INDIA(508548)
34 DUNGARGARH RJ-270300211500632500/50311308
(पूनरासर) 		2703002000NRG24081020230748317 10/10/2023 AMARNATH 2703002WL019692 AMARNATH 00415 SBIN0031141 3302 3302 Processed 11/11/2023 7388749421 MR AMARNATH STATE BANK OF INDIA(508548)
35 DUNGARGARH RJ-270300211500632500/50311308
(पूनरासर) 		2703002000NRG24081020230748318 10/10/2023 RADHA 2703002WL019692 RADHA 00415 SBIN0031141 3302 3302 Processed 11/11/2023 7388749422 MRS RADHA DEVI STATE BANK OF INDIA(508548)
36 DUNGARGARH RJ-270300211500632500/50311343
(पूनरासर) 		2703002000NRG24081020230748754 10/10/2023 HEERNATH 2703002WL019694 HEERNATH 00415 SBIN0031141 3514 3514 Processed 11/11/2023 7388749835 MR HIRNATH STATE BANK OF INDIA(508548)
37 DUNGARGARH RJ-270300211500632500/50311343
(पूनरासर) 		2703002000NRG24081020230748755 10/10/2023 JAMANA 2703002WL019694 JAMANA 00415 SBIN0031141 3514 3514 Processed 11/11/2023 7388749586 MRS JAMANA DEVI STATE BANK OF INDIA(508548)
38 DUNGARGARH RJ-270300211500632500/50311345
(पूनरासर) 		2703002000NRG24081020230748756 10/10/2023 REWANTI 2703002WL019694 REWANTI 00415 SBIN0031141 3514 3514 Processed 11/11/2023 7388749418 MRS REVANTI DEVI STATE BANK OF INDIA(508548)
39 DUNGARGARH RJ-270300211500632500/50311368
(पूनरासर) 		2703002000NRG24081020230748761 10/10/2023 KAMALA DEVI 2703002WL019694 KAMALA DEVI 00415 SBIN0031141 3514 3514 Processed 11/11/2023 7388749857 MS KAMLA DEVI STATE BANK OF INDIA(508548)
40 DUNGARGARH RJ-270300211500632500/50311368
(पूनरासर) 		2703002000NRG24081020230748760 10/10/2023 MALARAM 2703002WL019694 MALARAM 00415 SBIN0031141 3514 3514 Processed 11/11/2023 7388749805 MALCHAND PAREEK STATE BANK OF INDIA(508548)
41 DUNGARGARH RJ-270300211500632500/50311425
(पूनरासर) 		2703002000NRG24081020230748112 10/10/2023 BHANINATH 2703002WL019690 BHANINATH 00415 SBIN0031141 3500 3500 Processed 11/11/2023 7388749512 MR BHANI NATH STATE BANK OF INDIA(508548)
42 DUNGARGARH RJ-270300211500632500/50311474
(पूनरासर) 		2703002000NRG24081020230748766 10/10/2023 DROPATI 2703002WL019694 DROPATI 00415 SBIN0031141 3514 3514 Processed 11/11/2023 7388749848 MRS DROPATI DEVI STATE BANK OF INDIA(508548)
43 DUNGARGARH RJ-270300211500632500/50390106
(पूनरासर) 		2703002000NRG24081020230748770 10/10/2023 MUNINATH 2703002WL019694 MUNINATH 00415 SBIN0031141 3514 3514 Processed 11/11/2023 7388749622 MUNNI NATH HDFC BANK LTD(607152)
44 DUNGARGARH RJ-270300211500632500/9925851
(पूनरासर) 		2703002000NRG24081020230748045 10/10/2023 GORA MEGHNATH 2703002WL019687 GORA MEGHNATH 00415 SBIN0031141 765 765 Processed 11/11/2023 7388749845 MRS GORA DEVI STATE BANK OF INDIA(508548)
45 DUNGARGARH RJ-270300211500632500/9925856
(पूनरासर) 		2703002000NRG24081020230748377 10/10/2023 GEETA 2703002WL019692 GEETA 00415 SBIN0031141 3302 3302 Processed 11/11/2023 7388749557 MRS GEETA DEVI STATE BANK OF INDIA(508548)
46 DUNGARGARH RJ-270300211500632500/9925988
(पूनरासर) 		2703002000NRG24081020230748139 10/10/2023 PARMA 2703002WL019690 PARMA 00415 SBIN0031141 3500 3500 Processed 11/11/2023 7388749652 MRS PARMA DEVI SIDH STATE BANK OF INDIA(508548)
47 DUNGARGARH RJ-270300211500632500/9925989
(पूनरासर) 		2703002000NRG24081020230748380 10/10/2023 GORA 2703002WL019692 GORA 00415 SBIN0031141 3302 3302 Processed 11/11/2023 7388749651 MRS GORA DEVI STATE BANK OF INDIA(508548)
48 DUNGARGARH RJ-270300211500632500/9925995
(पूनरासर) 		2703002000NRG24081020230748814 10/10/2023 KESHAR DEVI 2703002WL019694 KESHAR DEVI 00415 SBIN0031141 3514 3514 Processed 11/11/2023 7388749800 KESHAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 DUNGARGARH RJ-270300211500632500/9926024
(पूनरासर) 		2703002000NRG24081020230748818 10/10/2023 SANTOSH 2703002WL019694 SANTOSH 00415 SBIN0031141 3514 3514 Processed 11/11/2023 7388749834 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
50 DUNGARGARH RJ-270300211500632500/9926026
(पूनरासर) 		2703002000NRG24081020230748820 10/10/2023 sohani 2703002WL019694 sohani 00415 SBIN0031141 3514 3514 Processed 11/11/2023 7388749588 MRS SOHNI DEVI STATE BANK OF INDIA(508548)
51 DUNGARGARH RJ-270300211500632500/9926032
(पूनरासर) 		2703002000NRG24081020230748382 10/10/2023 DURGNATH 2703002WL019692 DURGNATH 00415 SBIN0031141 3302 3302 Processed 11/11/2023 7388749534 DURGANATH . THE CENTRAL COOP BANK LTD,BIKANER(508698)
52 DUNGARGARH RJ-270300211500632500/9926041
(पूनरासर) 		2703002000NRG24081020230748385 10/10/2023 KAMALA 2703002WL019692 KAMALA 00415 SBIN0031141 3302 3302 Processed 11/11/2023 7388749807 MRS KAMALA KAMALA STATE BANK OF INDIA(508548)
53 DUNGARGARH RJ-270300211500632500/9926072
(पूनरासर) 		2703002000NRG24081020230748388 10/10/2023 TEEJA 2703002WL019692 TEEJA 00415 SBIN0031141 3302 3302 Processed 11/11/2023 7388749533 MRS TIJA STATE BANK OF INDIA(508548)
54 DUNGARGARH RJ-270300211500632500/9926082
(पूनरासर) 		2703002000NRG24081020230748827 10/10/2023 MOHANNATH 2703002WL019694 MOHANNATH 00415 SBIN0031141 3514 3514 Processed 11/11/2023 7388749851 MR MOHAN NATH STATE BANK OF INDIA(508548)
55 DUNGARGARH RJ-270300211500632500/9926305
(पूनरासर) 		2703002000NRG24081020230748828 10/10/2023 BHANWARI 2703002WL019694 BHANWARI 00415 SBIN0031141 3514 3514 Processed 11/11/2023 7388749420 MRS BHANWARI WO MOHAN BRAHMAN STATE BANK OF INDIA(508548)
56 DUNGARGARH RJ-270300211500632500/9926307
(पूनरासर) 		2703002000NRG24081020230748830 10/10/2023 PARSARAM 2703002WL019694 PARSARAM 00415 SBIN0031141 3514 3514 Processed 11/11/2023 7388749581 MR PARSA RAM STATE BANK OF INDIA(508548)
57 DUNGARGARH RJ-270300211500632500/9926344
(पूनरासर) 		2703002000NRG24081020230748399 10/10/2023 MAGHI DEVI 2703002WL019692 MAGHI DEVI 00415 SBIN0031141 3302 3302 Processed 11/11/2023 7388749626 MRS MAGHI DEVI SIDH STATE BANK OF INDIA(508548)
58 DUNGARGARH RJ-270300211500632500/9926390
(पूनरासर) 		2703002000NRG24081020230748402 10/10/2023 ASHI 2703002WL019692 ASHI 00415 SBIN0031141 3302 3302 Processed 11/11/2023 7388749417 MRS ASI STATE BANK OF INDIA(508548)
59 DUNGARGARH RJ-270300211500632500/9926482
(पूनरासर) 		2703002000NRG24081020230748052 10/10/2023 BADHUDEVI 2703002WL019688 BADHUDEVI 00415 SBIN0031141 765 765 Processed 11/11/2023 7388749837 MRS BADHU DEVI SIDH STATE BANK OF INDIA(508548)
60 DUNGARGARH RJ-270300211500632500/9926524
(पूनरासर) 		2703002000NRG24081020230748405 10/10/2023 LALI 2703002WL019692 LALI 00415 SBIN0031141 3302 3302 Processed 11/11/2023 7388749838 MRS LALI DEVI STATE BANK OF INDIA(508548)
SubTotal 100638 100638
61 DUNGARGARH RJ-270300211500632500/10507162
(पूनरासर) 		2703002000NRG24081020230748107 10/10/2023 igyarsi 2703002WL019690 igyarsi 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749521 MR GYARASI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
62 DUNGARGARH RJ-270300211500632500/50311210
(पूनरासर) 		2703002000NRG24081020230748057 10/10/2023 shanti 2703002WL019689 shanti 00415 SBIN0031654 3528 3528 Processed 11/11/2023 7388749439 SHANTI NEMA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
63 DUNGARGARH RJ-270300211500632500/50311229
(पूनरासर) 		2703002000NRG24081020230748108 10/10/2023 ramnaraynnath 2703002WL019690 ramnaraynnath 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749839 MR RAM NARAYAN NATH STATE BANK OF INDIA(508548)
64 DUNGARGARH RJ-270300211500632500/50311229
(पूनरासर) 		2703002000NRG24081020230748109 10/10/2023 udi 2703002WL019690 udi 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749494 MR UDI STATE BANK OF INDIA(508548)
65 DUNGARGARH RJ-270300211500632500/50311235
(पूनरासर) 		2703002000NRG24081020230748308 10/10/2023 man nath 2703002WL019692 man nath 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749567 MAN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
66 DUNGARGARH RJ-270300211500632500/50311245
(पूनरासर) 		2703002000NRG24081020230748310 10/10/2023 PURA DEVI 2703002WL019692 PURA DEVI 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749515 MRS PURA DEVI JAT STATE BANK OF INDIA(508548)
67 DUNGARGARH RJ-270300211500632500/50311253
(पूनरासर) 		2703002000NRG24081020230748034 10/10/2023 GNGA 2703002WL019686 GNGA 00415 SBIN0031654 765 765 Processed 11/11/2023 7388749536 MRS GANGA DEVI STATE BANK OF INDIA(508548)
68 DUNGARGARH RJ-270300211500632500/50311255
(पूनरासर) 		2703002000NRG24081020230748111 10/10/2023 gita 2703002WL019690 gita 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749842 MRS GEETA DEVI STATE BANK OF INDIA(508548)
69 DUNGARGARH RJ-270300211500632500/50311255
(पूनरासर) 		2703002000NRG24081020230748110 10/10/2023 MALARAM 2703002WL019690 MALARAM 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749841 MR MALA RAM STATE BANK OF INDIA(508548)
70 DUNGARGARH RJ-270300211500632500/50311258
(पूनरासर) 		2703002000NRG24081020230748313 10/10/2023 parbhu 2703002WL019692 parbhu 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749568 PRBHU NATH THE CENTRAL COOP BANK LTD,BIKANER(508698)
71 DUNGARGARH RJ-270300211500632500/50311279-D
(पूनरासर) 		2703002000NRG24081020230748752 10/10/2023 HEERA 2703002WL019694 HEERA 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749479 MR PRAHALAD NATH TANDI STATE BANK OF INDIA(508548)
72 DUNGARGARH RJ-270300211500632500/50311279-D
(पूनरासर) 		2703002000NRG24081020230748751 10/10/2023 PRLAD NATH 2703002WL019694 PRLAD NATH 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749555 MR PRAHALAD NATH TANDI STATE BANK OF INDIA(508548)
73 DUNGARGARH RJ-270300211500632500/50311284
(पूनरासर) 		2703002000NRG24081020230748316 10/10/2023 manful nath 2703002WL019692 manful nath 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749438 MR MANPHOOL STATE BANK OF INDIA(508548)
74 DUNGARGARH RJ-270300211500632500/50311315
(पूनरासर) 		2703002000NRG24081020230748319 10/10/2023 Biramnath 2703002WL019692 Biramnath 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749801 BIRAM NATH INDIA POST PAYMENTS BANK LIMITED(508528)
75 DUNGARGARH RJ-270300211500632500/50311315
(पूनरासर) 		2703002000NRG24081020230748320 10/10/2023 PARMESHWARI 2703002WL019692 PARMESHWARI 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749846 PARMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
76 DUNGARGARH RJ-270300211500632500/50311319
(पूनरासर) 		2703002000NRG24081020230748753 10/10/2023 surjaram 2703002WL019694 surjaram 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749853 MR SURAJ NATH STATE BANK OF INDIA(508548)
77 DUNGARGARH RJ-270300211500632500/50311320
(पूनरासर) 		2703002000NRG24081020230748321 10/10/2023 malaram 2703002WL019692 malaram 00415 SBIN0031654 3048 3048 Processed 11/11/2023 7388749833 MR MALA RAM BRAHMAN STATE BANK OF INDIA(508548)
78 DUNGARGARH RJ-270300211500632500/50311335
(पूनरासर) 		2703002000NRG24081020230748323 10/10/2023 prturam 2703002WL019692 prturam 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749503 MR PERTU RAM JYANI JAT STATE BANK OF INDIA(508548)
79 DUNGARGARH RJ-270300211500632500/50311336
(पूनरासर) 		2703002000NRG24081020230748035 10/10/2023 kamla 2703002WL019686 kamla 00415 SBIN0031654 765 765 Processed 11/11/2023 7388749657 MRS KAMLA DEVI MEGHWAL STATE BANK OF INDIA(508548)
80 DUNGARGARH RJ-270300211500632500/50311340
(पूनरासर) 		2703002000NRG24081020230748325 10/10/2023 lichma 2703002WL019692 lichma 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749443 MRS LICHHAMA DEVI STATE BANK OF INDIA(508548)
81 DUNGARGARH RJ-270300211500632500/50311340
(पूनरासर) 		2703002000NRG24081020230748324 10/10/2023 natha nath 2703002WL019692 natha nath 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749442 MR NATHA NATH STATE BANK OF INDIA(508548)
82 DUNGARGARH RJ-270300211500632500/50311345
(पूनरासर) 		2703002000NRG24081020230748757 10/10/2023 prem nath 2703002WL019694 prem nath 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749620 MR PREM NATH STATE BANK OF INDIA(508548)
83 DUNGARGARH RJ-270300211500632500/50311367
(पूनरासर) 		2703002000NRG24081020230748759 10/10/2023 badhu 2703002WL019694 badhu 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749614 MRS BADHU BADHU STATE BANK OF INDIA(508548)
84 DUNGARGARH RJ-270300211500632500/50311367
(पूनरासर) 		2703002000NRG24081020230748758 10/10/2023 premnath 2703002WL019694 premnath 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749469 MR PREM NATH STATE BANK OF INDIA(508548)
85 DUNGARGARH RJ-270300211500632500/50311425
(पूनरासर) 		2703002000NRG24081020230748113 10/10/2023 anni 2703002WL019690 anni 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749860 MRS ANNI STATE BANK OF INDIA(508548)
86 DUNGARGARH RJ-270300211500632500/50311429
(पूनरासर) 		2703002000NRG24081020230748158 10/10/2023 santosh 2703002WL019691 santosh 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749465 MR SANTOSH STATE BANK OF INDIA(508548)
87 DUNGARGARH RJ-270300211500632500/50311437
(पूनरासर) 		2703002000NRG24081020230748763 10/10/2023 raju ram 2703002WL019694 raju ram 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749419 MR RAJURAM STATE BANK OF INDIA(508548)
88 DUNGARGARH RJ-270300211500632500/50311439
(पूनरासर) 		2703002000NRG24081020230748115 10/10/2023 rakesh nath 2703002WL019690 rakesh nath 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749730 RAKESH NATH INDIA POST PAYMENTS BANK LIMITED(508528)
89 DUNGARGARH RJ-270300211500632500/50311439
(पूनरासर) 		2703002000NRG24081020230748114 10/10/2023 rampyari 2703002WL019690 rampyari 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749850 MRS RAM PYARI NATH STATE BANK OF INDIA(508548)
90 DUNGARGARH RJ-270300211500632500/50311467
(पूनरासर) 		2703002000NRG24081020230748328 10/10/2023 lichhma 2703002WL019692 lichhma 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749713 MRS LICHHMA DEVI STATE BANK OF INDIA(508548)
91 DUNGARGARH RJ-270300211500632500/50311468
(पूनरासर) 		2703002000NRG24081020230748329 10/10/2023 rukhma 2703002WL019692 rukhma 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749724 MRS RUKHAMA DEVI STATE BANK OF INDIA(508548)
92 DUNGARGARH RJ-270300211500632500/50311471
(पूनरासर) 		2703002000NRG24081020230748330 10/10/2023 Choti Devi 2703002WL019692 Choti Devi 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749859 MR CHHOTI STATE BANK OF INDIA(508548)
93 DUNGARGARH RJ-270300211500632500/50311474
(पूनरासर) 		2703002000NRG24081020230748765 10/10/2023 BIRAMNATH 2703002WL019694 BIRAMNATH 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749854 MR BIRAM NATH STATE BANK OF INDIA(508548)
94 DUNGARGARH RJ-270300211500632500/50311478
(पूनरासर) 		2703002000NRG24081020230748768 10/10/2023 nopi 2703002WL019694 nopi 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749720 MRS NOPA DEVI STATE BANK OF INDIA(508548)
95 DUNGARGARH RJ-270300211500632500/50311478
(पूनरासर) 		2703002000NRG24081020230748767 10/10/2023 SUNDAR NATH 2703002WL019694 SUNDAR NATH 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749587 MR SUNDAR NATH STATE BANK OF INDIA(508548)
96 DUNGARGARH RJ-270300211500632500/50311498
(पूनरासर) 		2703002000NRG24081020230748117 10/10/2023 bhanwarie 2703002WL019690 bhanwarie 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749575 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
97 DUNGARGARH RJ-270300211500632500/50311498
(पूनरासर) 		2703002000NRG24081020230748116 10/10/2023 kan nath 2703002WL019690 kan nath 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749495 KAN NATH SO RAM NARAYAN PUNJAB NATIONAL BANK(508568)
98 DUNGARGARH RJ-270300211500632500/50311500
(पूनरासर) 		2703002000NRG24081020230748769 10/10/2023 gita 2703002WL019694 gita 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749582 MRS GITA DEVI STATE BANK OF INDIA(508548)
99 DUNGARGARH RJ-270300211500632500/50314535
(पूनरासर) 		2703002000NRG24081020230748331 10/10/2023 bhagwanti 2703002WL019692 bhagwanti 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749734 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
100 DUNGARGARH RJ-270300211500632500/50390104
(पूनरासर) 		2703002000NRG24081020230748118 10/10/2023 lichma 2703002WL019690 lichma 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749863 MRS LICHMA LICHMA STATE BANK OF INDIA(508548)
101 DUNGARGARH RJ-270300211500632500/50390106
(पूनरासर) 		2703002000NRG24081020230748771 10/10/2023 rukhma 2703002WL019694 rukhma 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749623 MRS RUKHAMA STATE BANK OF INDIA(508548)
102 DUNGARGARH RJ-270300211500632500/50390125
(पूनरासर) 		2703002000NRG24081020230748774 10/10/2023 anita 2703002WL019694 anita 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749617 MRS MULI STATE BANK OF INDIA(508548)
103 DUNGARGARH RJ-270300211500632500/50390129
(पूनरासर) 		2703002000NRG24081020230748775 10/10/2023 ramsvrup 2703002WL019694 ramsvrup 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749585 MR RAM SWAROOP STATE BANK OF INDIA(508548)
104 DUNGARGARH RJ-270300211500632500/50390130
(पूनरासर) 		2703002000NRG24081020230748776 10/10/2023 nirani 2703002WL019694 nirani 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749686 MR NIRANI STATE BANK OF INDIA(508548)
105 DUNGARGARH RJ-270300211500632500/50390132
(पूनरासर) 		2703002000NRG24081020230748333 10/10/2023 guddi 2703002WL019692 guddi 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749441 MS GUDDI DEVI STATE BANK OF INDIA(508548)
106 DUNGARGARH RJ-270300211500632500/50390132
(पूनरासर) 		2703002000NRG24081020230748332 10/10/2023 mamraj 2703002WL019692 mamraj 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749440 MAMRAJ NATH THE CENTRAL COOP BANK LTD,BIKANER(508698)
107 DUNGARGARH RJ-270300211500632500/5039014
(पूनरासर) 		2703002000NRG24081020230748120 10/10/2023 mira 2703002WL019690 mira 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749797 MRS MEERA STATE BANK OF INDIA(508548)
108 DUNGARGARH RJ-270300211500632500/5039014
(पूनरासर) 		2703002000NRG24081020230748119 10/10/2023 rameswr 2703002WL019690 rameswr 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749796 MR RAMASWAR NATH STATE BANK OF INDIA(508548)
109 DUNGARGARH RJ-270300211500632500/50392813
(पूनरासर) 		2703002000NRG24081020230748122 10/10/2023 magilal 2703002WL019690 magilal 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749437 MR MANGILAL SINWAR STATE BANK OF INDIA(508548)
110 DUNGARGARH RJ-270300211500632500/50392816
(पूनरासर) 		2703002000NRG24081020230748036 10/10/2023 bhagwani 2703002WL019687 bhagwani 00415 SBIN0031654 765 765 Processed 11/11/2023 7388749500 MRS BHAGWANI STATE BANK OF INDIA(508548)
111 DUNGARGARH RJ-270300211500632500/50392823-A
(पूनरासर) 		2703002000NRG24081020230748334 10/10/2023 lichhmnram 2703002WL019692 lichhmnram 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749645 MR LICCHMAN RAM JAT STATE BANK OF INDIA(508548)
112 DUNGARGARH RJ-270300211500632500/50392824-A
(पूनरासर) 		2703002000NRG24081020230748159 10/10/2023 huntaram 2703002WL019691 huntaram 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749802 HUNATA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
113 DUNGARGARH RJ-270300211500632500/503960230
(पूनरासर) 		2703002000NRG24081020230748336 10/10/2023 SHRAWAN NATH 2703002WL019692 SHRAWAN NATH 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749523 MR SHRWAN NATH STATE BANK OF INDIA(508548)
114 DUNGARGARH RJ-270300211500632500/50396074
(पूनरासर) 		2703002000NRG24081020230748778 10/10/2023 beeju 2703002WL019694 beeju 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749628 beeju INDUSIND BANK(607189)
115 DUNGARGARH RJ-270300211500632500/50396074
(पूनरासर) 		2703002000NRG24081020230748777 10/10/2023 parataram 2703002WL019694 parataram 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749685 MR PARATA RAM SO HADAMANA RAM STATE BANK OF INDIA(508548)
116 DUNGARGARH RJ-270300211500632500/50396079
(पूनरासर) 		2703002000NRG24081020230748125 10/10/2023 parmeswr 2703002WL019690 parmeswr 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749511 MR PARMESHWAR NATH STATE BANK OF INDIA(508548)
117 DUNGARGARH RJ-270300211500632500/50396079
(पूनरासर) 		2703002000NRG24081020230748126 10/10/2023 seets devi 2703002WL019690 seets devi 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749529 MRS SITA STATE BANK OF INDIA(508548)
118 DUNGARGARH RJ-270300211500632500/515153104
(पूनरासर) 		2703002000NRG24081020230748127 10/10/2023 bhaguram 2703002WL019690 bhaguram 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749754 MR BHAGU NATH SIDH STATE BANK OF INDIA(508548)
119 DUNGARGARH RJ-270300211500632500/51515325
(पूनरासर) 		2703002000NRG24081020230748160 10/10/2023 lal nath 2703002WL019691 lal nath 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749702 MR LAL NATH STATE BANK OF INDIA(508548)
120 DUNGARGARH RJ-270300211500632500/51515325
(पूनरासर) 		2703002000NRG24081020230748161 10/10/2023 VIDHA 2703002WL019691 VIDHA 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749454 MRS VIDHA DEVI STATE BANK OF INDIA(508548)
121 DUNGARGARH RJ-270300211500632500/51515327
(पूनरासर) 		2703002000NRG24081020230748162 10/10/2023 premaram 2703002WL019691 premaram 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749447 MR PREMARAM SUTHAR STATE BANK OF INDIA(508548)
122 DUNGARGARH RJ-270300211500632500/51515327
(पूनरासर) 		2703002000NRG24081020230748163 10/10/2023 sonika 2703002WL019691 sonika 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749448 MRS SONIKA STATE BANK OF INDIA(508548)
123 DUNGARGARH RJ-270300211500632500/51515339
(पूनरासर) 		2703002000NRG24081020230748128 10/10/2023 rukhma devi 2703002WL019690 rukhma devi 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749855 MRS RUKHAMA STATE BANK OF INDIA(508548)
124 DUNGARGARH RJ-270300211500632500/51515342
(पूनरासर) 		2703002000NRG24081020230748780 10/10/2023 CHANDA 2703002WL019694 CHANDA 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749616 MRS CHANDA STATE BANK OF INDIA(508548)
125 DUNGARGARH RJ-270300211500632500/51515342
(पूनरासर) 		2703002000NRG24081020230748779 10/10/2023 PARLAD RAM 2703002WL019694 PARLAD RAM 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749803 MR PRAHLAD RAM STATE BANK OF INDIA(508548)
126 DUNGARGARH RJ-270300211500632500/51515351
(पूनरासर) 		2703002000NRG24081020230748130 10/10/2023 dropti 2703002WL019690 dropti 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749473 MR DROPATI STATE BANK OF INDIA(508548)
127 DUNGARGARH RJ-270300211500632500/51515351
(पूनरासर) 		2703002000NRG24081020230748129 10/10/2023 rewntnath 2703002WL019690 rewntnath 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749472 MR REWANT NATH STATE BANK OF INDIA(508548)
128 DUNGARGARH RJ-270300211500632500/51515360
(पूनरासर) 		2703002000NRG24081020230748339 10/10/2023 PADAMNATH 2703002WL019692 PADAMNATH 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749522 MR PADAM NATH STATE BANK OF INDIA(508548)
129 DUNGARGARH RJ-270300211500632500/51515365
(पूनरासर) 		2703002000NRG24081020230748037 10/10/2023 bhagwan das 2703002WL019687 bhagwan das 00415 SBIN0031654 765 765 Processed 11/11/2023 7388749727 BHAGWAN DAS THE CENTRAL COOP BANK LTD,BIKANER(508698)
130 DUNGARGARH RJ-270300211500632500/51515368
(पूनरासर) 		2703002000NRG24081020230748164 10/10/2023 sushila 2703002WL019691 sushila 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749812 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
131 DUNGARGARH RJ-270300211500632500/51515371
(पूनरासर) 		2703002000NRG24081020230748783 10/10/2023 PHARSNATH 2703002WL019694 PHARSNATH 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749707 MR PARAS NATH STATE BANK OF INDIA(508548)
132 DUNGARGARH RJ-270300211500632500/51515371
(पूनरासर) 		2703002000NRG24081020230748784 10/10/2023 sushila 2703002WL019694 sushila 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749714 MRS SUSHILA STATE BANK OF INDIA(508548)
133 DUNGARGARH RJ-270300211500632500/51515373
(पूनरासर) 		2703002000NRG24081020230748166 10/10/2023 sugni 2703002WL019691 sugni 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749678 SUGANA DO KANARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
134 DUNGARGARH RJ-270300211500632500/51515374
(पूनरासर) 		2703002000NRG24081020230748168 10/10/2023 mghi 2703002WL019691 mghi 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749520 MRS MAGHI DEVI STATE BANK OF INDIA(508548)
135 DUNGARGARH RJ-270300211500632500/51515374
(पूनरासर) 		2703002000NRG24081020230748167 10/10/2023 tilaram 2703002WL019691 tilaram 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749519 MR TOLARAM STATE BANK OF INDIA(508548)
136 DUNGARGARH RJ-270300211500632500/51515376
(पूनरासर) 		2703002000NRG24081020230748170 10/10/2023 jmna 2703002WL019691 jmna 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749524 MR JAMNA STATE BANK OF INDIA(508548)
137 DUNGARGARH RJ-270300211500632500/51515376
(पूनरासर) 		2703002000NRG24081020230748169 10/10/2023 mangilal 2703002WL019691 mangilal 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749729 MANGILAL . THE CENTRAL COOP BANK LTD,BIKANER(508698)
138 DUNGARGARH RJ-270300211500632500/51515379
(पूनरासर) 		2703002000NRG24081020230748172 10/10/2023 chmpa 2703002WL019691 chmpa 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749506 MRS CHAMPA STATE BANK OF INDIA(508548)
139 DUNGARGARH RJ-270300211500632500/51515379
(पूनरासर) 		2703002000NRG24081020230748171 10/10/2023 murli 2703002WL019691 murli 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749507 MR MURLIRAM SUTHAR STATE BANK OF INDIA(508548)
140 DUNGARGARH RJ-270300211500632500/51515382
(पूनरासर) 		2703002000NRG24081020230748785 10/10/2023 PURKH NATH 2703002WL019694 PURKH NATH 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749613 MR PURKHA NATH STATE BANK OF INDIA(508548)
141 DUNGARGARH RJ-270300211500632500/51515382
(पूनरासर) 		2703002000NRG24081020230748786 10/10/2023 sushila 2703002WL019694 sushila 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749761 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
142 DUNGARGARH RJ-270300211500632500/51515392
(पूनरासर) 		2703002000NRG24081020230748342 10/10/2023 jetharam 2703002WL019692 jetharam 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749538 MR JETHA RAM JAT STATE BANK OF INDIA(508548)
143 DUNGARGARH RJ-270300211500632500/51515392
(पूनरासर) 		2703002000NRG24081020230748341 10/10/2023 lali 2703002WL019692 lali 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749537 MRS LALI WO JETHA RAM STATE BANK OF INDIA(508548)
144 DUNGARGARH RJ-270300211500632500/51515395
(पूनरासर) 		2703002000NRG24081020230748343 10/10/2023 birm nath 2703002WL019692 birm nath 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749757 MR BIRAM NATH STATE BANK OF INDIA(508548)
145 DUNGARGARH RJ-270300211500632500/51515395
(पूनरासर) 		2703002000NRG24081020230748344 10/10/2023 shanti 2703002WL019692 shanti 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749527 MRS SHANTI STATE BANK OF INDIA(508548)
146 DUNGARGARH RJ-270300211500632500/52525330
(पूनरासर) 		2703002000NRG24081020230748346 10/10/2023 dropti 2703002WL019692 dropti 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749710 MRS DROPADI DROPADI STATE BANK OF INDIA(508548)
147 DUNGARGARH RJ-270300211500632500/52525330
(पूनरासर) 		2703002000NRG24081020230748345 10/10/2023 khiraj nathg 2703002WL019692 khiraj nathg 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749509 MR KHINRAJ NATH STATE BANK OF INDIA(508548)
148 DUNGARGARH RJ-270300211500632500/950311211
(पूनरासर) 		2703002000NRG24081020230748131 10/10/2023 lal nath 2703002WL019690 lal nath 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749471 MR LAL NATH STATE BANK OF INDIA(508548)
149 DUNGARGARH RJ-270300211500632500/950311211
(पूनरासर) 		2703002000NRG24081020230748058 10/10/2023 sumitra devi 2703002WL019689 sumitra devi 00415 SBIN0031654 3528 3528 Processed 11/11/2023 7388749475 MR SUMITRA DEVI STATE BANK OF INDIA(508548)
150 DUNGARGARH RJ-270300211500632500/9503112564
(पूनरासर) 		2703002000NRG24081020230748132 10/10/2023 padamaram 2703002WL019690 padamaram 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749790 MR PADMARAM DARJI STATE BANK OF INDIA(508548)
151 DUNGARGARH RJ-270300211500632500/9503112569-A
(पूनरासर) 		2703002000NRG24081020230748349 10/10/2023 urmila devi 2703002WL019692 urmila devi 00415 SBIN0031654 3048 3048 Processed 11/11/2023 7388749474 URMILA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
152 DUNGARGARH RJ-270300211500632500/9503112599
(पूनरासर) 		2703002000NRG24081020230748789 10/10/2023 dinesh 2703002WL019694 dinesh 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749429 MR DINESH KUMAR STATE BANK OF INDIA(508548)
153 DUNGARGARH RJ-270300211500632500/9503112599
(पूनरासर) 		2703002000NRG24081020230748790 10/10/2023 koslya 2703002WL019694 koslya 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749430 MRS KOSHLYA DEVI STATE BANK OF INDIA(508548)
154 DUNGARGARH RJ-270300211500632500/9503112601
(पूनरासर) 		2703002000NRG24081020230748350 10/10/2023 CHANDU NATH 2703002WL019692 CHANDU NATH 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749513 MR CHANDU NATH STATE BANK OF INDIA(508548)
155 DUNGARGARH RJ-270300211500632500/9503112601
(पूनरासर) 		2703002000NRG24081020230748351 10/10/2023 LUNNI 2703002WL019692 LUNNI 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749517 MRS LUNI DEVI STATE BANK OF INDIA(508548)
156 DUNGARGARH RJ-270300211500632500/9503112602
(पूनरासर) 		2703002000NRG24081020230748353 10/10/2023 dropti 2703002WL019692 dropti 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749505 MRS DROPATI DEVI STATE BANK OF INDIA(508548)
157 DUNGARGARH RJ-270300211500632500/9503112602
(पूनरासर) 		2703002000NRG24081020230748352 10/10/2023 sanwar nath 2703002WL019692 sanwar nath 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749504 MR SANWAR NATH STATE BANK OF INDIA(508548)
158 DUNGARGARH RJ-270300211500632500/950311263
(पूनरासर) 		2703002000NRG24081020230748354 10/10/2023 Likham nath 2703002WL019692 Likham nath 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749813 MR LIKHAM NATH STATE BANK OF INDIA(508548)
159 DUNGARGARH RJ-270300211500632500/950311263
(पूनरासर) 		2703002000NRG24081020230748355 10/10/2023 Seeta Devi 2703002WL019692 Seeta Devi 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749753 MRS SITA DEVI STATE BANK OF INDIA(508548)
160 DUNGARGARH RJ-270300211500632500/9503112706-A
(पूनरासर) 		2703002000NRG24081020230748791 10/10/2023 KANU NATH 2703002WL019694 KANU NATH 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749814 MR KANU NATH STATE BANK OF INDIA(508548)
161 DUNGARGARH RJ-270300211500632500/9503112709
(पूनरासर) 		2703002000NRG24081020230748357 10/10/2023 Mrs. SUMAN 2703002WL019692 Mrs. SUMAN 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749715 MRS SUMAN STATE BANK OF INDIA(508548)
162 DUNGARGARH RJ-270300211500632500/9503113752
(पूनरासर) 		2703002000NRG24081020230748133 10/10/2023 savitri 2703002WL019690 savitri 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749701 MRS SAVITRI STATE BANK OF INDIA(508548)
163 DUNGARGARH RJ-270300211500632500/9503113752
(पूनरासर) 		2703002000NRG24081020230748059 10/10/2023 Sirdar Nath 2703002WL019689 Sirdar Nath 00415 SBIN0031654 3528 3528 Processed 11/11/2023 7388749488 SARDAR NATH THE CENTRAL COOP BANK LTD,BIKANER(508698)
164 DUNGARGARH RJ-270300211500632500/9503113761
(पूनरासर) 		2703002000NRG24081020230748793 10/10/2023 parbhu nath 2703002WL019694 parbhu nath 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749683 MR PRABHU NATH STATE BANK OF INDIA(508548)
165 DUNGARGARH RJ-270300211500632500/9503113764
(पूनरासर) 		2703002000NRG24081020230748173 10/10/2023 kishnanath 2703002WL019691 kishnanath 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749541 MR KISHAN NATH SIDH STATE BANK OF INDIA(508548)
166 DUNGARGARH RJ-270300211500632500/9503113764
(पूनरासर) 		2703002000NRG24081020230748174 10/10/2023 sroj 2703002WL019691 sroj 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749621 Mrs. SAROJ . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
167 DUNGARGARH RJ-270300211500632500/9503113767
(पूनरासर) 		2703002000NRG24081020230748063 10/10/2023 mamta 2703002WL019689 mamta 00415 SBIN0031654 3528 3528 Processed 11/11/2023 7388749722 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
168 DUNGARGARH RJ-270300211500632500/9503113773
(पूनरासर) 		2703002000NRG24081020230748064 10/10/2023 Kevali 2703002WL019689 Kevali 00415 SBIN0031654 3528 3528 Processed 11/11/2023 7388749700 MISS KEVALI STATE BANK OF INDIA(508548)
169 DUNGARGARH RJ-270300211500632500/9503113773
(पूनरासर) 		2703002000NRG24081020230748134 10/10/2023 rameshwar 2703002WL019690 rameshwar 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749699 MR RAMESHWAR LAL MEGHWAL STATE BANK OF INDIA(508548)
170 DUNGARGARH RJ-270300211500632500/992500
(पूनरासर) 		2703002000NRG24081020230748358 10/10/2023 barja 2703002WL019692 barja 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749572 MRS BIRJA BIRJA STATE BANK OF INDIA(508548)
171 DUNGARGARH RJ-270300211500632500/992500
(पूनरासर) 		2703002000NRG24081020230748359 10/10/2023 dungr nath 2703002WL019692 dungr nath 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749666 MR DUNGAR NATH STATE BANK OF INDIA(508548)
172 DUNGARGARH RJ-270300211500632500/9925012
(पूनरासर) 		2703002000NRG24081020230748794 10/10/2023 SABNATH 2703002WL019694 SABNATH 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749810 MR SAHAB NATH STATE BANK OF INDIA(508548)
173 DUNGARGARH RJ-270300211500632500/9925013
(पूनरासर) 		2703002000NRG24081020230748797 10/10/2023 chanda 2703002WL019694 chanda 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749688 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
174 DUNGARGARH RJ-270300211500632500/9925013
(पूनरासर) 		2703002000NRG24081020230748796 10/10/2023 mehendar nath 2703002WL019694 mehendar nath 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749719 MR MAHENDER NATH STATE BANK OF INDIA(508548)
175 DUNGARGARH RJ-270300211500632500/9925014
(पूनरासर) 		2703002000NRG24081020230748798 10/10/2023 gita 2703002WL019694 gita 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749603 MRS GITA DEVI STATE BANK OF INDIA(508548)
176 DUNGARGARH RJ-270300211500632500/9925023
(पूनरासर) 		2703002000NRG24081020230748361 10/10/2023 sobha 2703002WL019692 sobha 00415 SBIN0031654 3048 3048 Processed 11/11/2023 7388749484 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
177 DUNGARGARH RJ-270300211500632500/9925023
(पूनरासर) 		2703002000NRG24081020230748360 10/10/2023 sundr 2703002WL019692 sundr 00415 SBIN0031654 3048 3048 Processed 11/11/2023 7388749433 MR SUNDER LAL BRAHMAN STATE BANK OF INDIA(508548)
178 DUNGARGARH RJ-270300211500632500/9925024
(पूनरासर) 		2703002000NRG24081020230748065 10/10/2023 jyani 2703002WL019689 jyani 00415 SBIN0031654 3528 3528 Processed 11/11/2023 7388749793 JYANI . THE CENTRAL COOP BANK LTD,BIKANER(508698)
179 DUNGARGARH RJ-270300211500632500/9925031
(पूनरासर) 		2703002000NRG24081020230748363 10/10/2023 jyani 2703002WL019692 jyani 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749573 MRS JYANI DEVI STATE BANK OF INDIA(508548)
180 DUNGARGARH RJ-270300211500632500/9925031
(पूनरासर) 		2703002000NRG24081020230748362 10/10/2023 mllunath 2703002WL019692 mllunath 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749695 MALUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
181 DUNGARGARH RJ-270300211500632500/9925034
(पूनरासर) 		2703002000NRG24081020230748067 10/10/2023 parma 2703002WL019689 parma 00415 SBIN0031654 3528 3528 Processed 11/11/2023 7388749693 MR PARMA DEVI STATE BANK OF INDIA(508548)
182 DUNGARGARH RJ-270300211500632500/9925034
(पूनरासर) 		2703002000NRG24081020230748066 10/10/2023 rekharam 2703002WL019689 rekharam 00415 SBIN0031654 3528 3528 Processed 11/11/2023 7388749692 MR REKHA RAM STATE BANK OF INDIA(508548)
183 DUNGARGARH RJ-270300211500632500/9925063
(पूनरासर) 		2703002000NRG24081020230748365 10/10/2023 kirn 2703002WL019692 kirn 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749763 KIRAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
184 DUNGARGARH RJ-270300211500632500/9925063
(पूनरासर) 		2703002000NRG24081020230748364 10/10/2023 muknath 2703002WL019692 muknath 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749762 MUKH RAM NATH INDIA POST PAYMENTS BANK LIMITED(508528)
185 DUNGARGARH RJ-270300211500632500/9925084
(पूनरासर) 		2703002000NRG24081020230748137 10/10/2023 ramniwash 2703002WL019690 ramniwash 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749446 MR RAMNIWAS STATE BANK OF INDIA(508548)
186 DUNGARGARH RJ-270300211500632500/9925084
(पूनरासर) 		2703002000NRG24081020230748138 10/10/2023 sarda 2703002WL019690 sarda 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749697 MRS SHARDA STATE BANK OF INDIA(508548)
187 DUNGARGARH RJ-270300211500632500/9925093
(पूनरासर) 		2703002000NRG24081020230748367 10/10/2023 rewntram 2703002WL019692 rewntram 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749434 MR REWANT RAM MEGHWAL STATE BANK OF INDIA(508548)
188 DUNGARGARH RJ-270300211500632500/9925093
(पूनरासर) 		2703002000NRG24081020230748366 10/10/2023 suwti 2703002WL019692 suwti 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749423 MRS SUVATI DEVI MEGHWAL STATE BANK OF INDIA(508548)
189 DUNGARGARH RJ-270300211500632500/9925108
(पूनरासर) 		2703002000NRG24081020230748799 10/10/2023 parmannath 2703002WL019694 parmannath 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749579 MR PRABHUNATH STATE BANK OF INDIA(508548)
190 DUNGARGARH RJ-270300211500632500/9925108
(पूनरासर) 		2703002000NRG24081020230748800 10/10/2023 sita 2703002WL019694 sita 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749759 MRS SITA DEVI STATE BANK OF INDIA(508548)
191 DUNGARGARH RJ-270300211500632500/9925115
(पूनरासर) 		2703002000NRG24081020230748369 10/10/2023 rami 2703002WL019692 rami 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749516 MRS RAMI DEVI STATE BANK OF INDIA(508548)
192 DUNGARGARH RJ-270300211500632500/9925115
(पूनरासर) 		2703002000NRG24081020230748368 10/10/2023 tarnath 2703002WL019692 tarnath 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749510 MR TARANATH STATE BANK OF INDIA(508548)
193 DUNGARGARH RJ-270300211500632500/992514
(पूनरासर) 		2703002000NRG24081020230748175 10/10/2023 rameshwar 2703002WL019691 rameshwar 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749462 MR RAMESHWAR JAYANI STATE BANK OF INDIA(508548)
194 DUNGARGARH RJ-270300211500632500/992518
(पूनरासर) 		2703002000NRG24081020230748178 10/10/2023 aasi 2703002WL019691 aasi 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749767 AASI BANK OF BARODA(606985)
195 DUNGARGARH RJ-270300211500632500/9925260
(पूनरासर) 		2703002000NRG24081020230748074 10/10/2023 mukhram 2703002WL019689 mukhram 00415 SBIN0031654 3528 3528 Processed 11/11/2023 7388749764 MR MUKHARAM NATH STATE BANK OF INDIA(508548)
196 DUNGARGARH RJ-270300211500632500/9925306
(पूनरासर) 		2703002000NRG24081020230748179 10/10/2023 nrs nath 2703002WL019691 nrs nath 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749436 MR NARAS NATH SIDH STATE BANK OF INDIA(508548)
197 DUNGARGARH RJ-270300211500632500/9925440
(पूनरासर) 		2703002000NRG24081020230748041 10/10/2023 sarita 2703002WL019687 sarita 00415 SBIN0031654 765 765 Processed 11/11/2023 7388749756 SARITA NAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 DUNGARGARH RJ-270300211500632500/9925440
(पूनरासर) 		2703002000NRG24081020230748040 10/10/2023 srwanram 2703002WL019687 srwanram 00415 SBIN0031654 765 765 Processed 11/11/2023 7388749755 SHARWAN RAM NAI BANK OF BARODA(606985)
199 DUNGARGARH RJ-270300211500632500/9925443
(पूनरासर) 		2703002000NRG24081020230748182 10/10/2023 nirma 2703002WL019691 nirma 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749748 NIRAMA BANK OF BARODA(606985)
200 DUNGARGARH RJ-270300211500632500/9925446
(पूनरासर) 		2703002000NRG24081020230748187 10/10/2023 khemaram 2703002WL019691 khemaram 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749777 MR KHEMARAM KHEMARAM STATE BANK OF INDIA(508548)
201 DUNGARGARH RJ-270300211500632500/9925449
(पूनरासर) 		2703002000NRG24081020230748189 10/10/2023 aasi 2703002WL019691 aasi 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749782 MRS ASI STATE BANK OF INDIA(508548)
202 DUNGARGARH RJ-270300211500632500/9925449
(पूनरासर) 		2703002000NRG24081020230748188 10/10/2023 ramkarn nath 2703002WL019691 ramkarn nath 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749781 MR RAMKARAN NATH STATE BANK OF INDIA(508548)
203 DUNGARGARH RJ-270300211500632500/9925451
(पूनरासर) 		2703002000NRG24081020230748191 10/10/2023 omparkash 2703002WL019691 omparkash 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749455 MR OMA RAM STATE BANK OF INDIA(508548)
204 DUNGARGARH RJ-270300211500632500/9925457
(पूनरासर) 		2703002000NRG24081020230748202 10/10/2023 megharam 2703002WL019691 megharam 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749457 MR MEGHA RAM STATE BANK OF INDIA(508548)
205 DUNGARGARH RJ-270300211500632500/9925457
(पूनरासर) 		2703002000NRG24081020230748203 10/10/2023 sumn kumari 2703002WL019691 sumn kumari 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749698 MRS SUMAN KUMARI STATE BANK OF INDIA(508548)
206 DUNGARGARH RJ-270300211500632500/9925460
(पूनरासर) 		2703002000NRG24081020230748371 10/10/2023 dhapi 2703002WL019692 dhapi 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749480 MRS DHAPI STATE BANK OF INDIA(508548)
207 DUNGARGARH RJ-270300211500632500/9925490
(पूनरासर) 		2703002000NRG24081020230748042 10/10/2023 SHARDA 2703002WL019687 SHARDA 00415 SBIN0031654 765 765 Processed 11/11/2023 7388749721 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
208 DUNGARGARH RJ-270300211500632500/9925607
(पूनरासर) 		2703002000NRG24081020230748204 10/10/2023 parmeshwr 2703002WL019691 parmeshwr 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749691 PARMESHWAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
209 DUNGARGARH RJ-270300211500632500/9925607
(पूनरासर) 		2703002000NRG24081020230748205 10/10/2023 shusula 2703002WL019691 shusula 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749732 MRS SUSHILA SUSHILA STATE BANK OF INDIA(508548)
210 DUNGARGARH RJ-270300211500632500/9925609
(पूनरासर) 		2703002000NRG24081020230748206 10/10/2023 diparam 2703002WL019691 diparam 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749783 MR DIPA RAM STATE BANK OF INDIA(508548)
211 DUNGARGARH RJ-270300211500632500/9925609
(पूनरासर) 		2703002000NRG24081020230748207 10/10/2023 rawli 2703002WL019691 rawli 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749784 RAILI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
212 DUNGARGARH RJ-270300211500632500/9925610
(पूनरासर) 		2703002000NRG24081020230748209 10/10/2023 chothi 2703002WL019691 chothi 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749766 MRS CHOUTHI CHOUTHI STATE BANK OF INDIA(508548)
213 DUNGARGARH RJ-270300211500632500/9925610
(पूनरासर) 		2703002000NRG24081020230748208 10/10/2023 ganptram 2703002WL019691 ganptram 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749765 MR GANPAT RAM NAYAK STATE BANK OF INDIA(508548)
214 DUNGARGARH RJ-270300211500632500/9925611
(पूनरासर) 		2703002000NRG24081020230748210 10/10/2023 lalnath 2703002WL019691 lalnath 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749466 MR LAL NATH STATE BANK OF INDIA(508548)
215 DUNGARGARH RJ-270300211500632500/9925612
(पूनरासर) 		2703002000NRG24081020230748212 10/10/2023 ganga 2703002WL019691 ganga 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749463 MRS GANGA DEVI STATE BANK OF INDIA(508548)
216 DUNGARGARH RJ-270300211500632500/9925613
(पूनरासर) 		2703002000NRG24081020230748213 10/10/2023 bhanwari 2703002WL019691 bhanwari 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749460 BHANWARI INDIA POST PAYMENTS BANK LIMITED(508528)
217 DUNGARGARH RJ-270300211500632500/9925616
(पूनरासर) 		2703002000NRG24081020230748217 10/10/2023 dropti 2703002WL019691 dropti 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749718 MR DAROPA TI STATE BANK OF INDIA(508548)
218 DUNGARGARH RJ-270300211500632500/9925616
(पूनरासर) 		2703002000NRG24081020230748216 10/10/2023 durgnath 2703002WL019691 durgnath 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749717 MR JES NATH SIDH STATE BANK OF INDIA(508548)
219 DUNGARGARH RJ-270300211500632500/9925617
(पूनरासर) 		2703002000NRG24081020230748218 10/10/2023 pawan kumar 2703002WL019691 pawan kumar 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749787 MR PAWAN KUMAR HUDDA STATE BANK OF INDIA(508548)
220 DUNGARGARH RJ-270300211500632500/9925640
(पूनरासर) 		2703002000NRG24081020230748802 10/10/2023 radha 2703002WL019694 radha 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749594 MISS RADHA KUMARI STATE BANK OF INDIA(508548)
221 DUNGARGARH RJ-270300211500632500/9925643
(पूनरासर) 		2703002000NRG24081020230748806 10/10/2023 devki 2703002WL019694 devki 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749602 MRS DEVKI STATE BANK OF INDIA(508548)
222 DUNGARGARH RJ-270300211500632500/9925643
(पूनरासर) 		2703002000NRG24081020230748805 10/10/2023 om nath 2703002WL019694 om nath 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749612 MR OM NATH STATE BANK OF INDIA(508548)
223 DUNGARGARH RJ-270300211500632500/9925644
(पूनरासर) 		2703002000NRG24081020230748807 10/10/2023 dhapu 2703002WL019694 dhapu 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749601 MRS DHAPU STATE BANK OF INDIA(508548)
224 DUNGARGARH RJ-270300211500632500/9925649
(पूनरासर) 		2703002000NRG24081020230748220 10/10/2023 bhani nath 2703002WL019691 bhani nath 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749768 MR BHANI NATH SIDDH STATE BANK OF INDIA(508548)
225 DUNGARGARH RJ-270300211500632500/9925649
(पूनरासर) 		2703002000NRG24081020230748221 10/10/2023 radha 2703002WL019691 radha 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749769 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
226 DUNGARGARH RJ-270300211500632500/9925668
(पूनरासर) 		2703002000NRG24081020230748223 10/10/2023 guddi 2703002WL019691 guddi 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749726 MISS GUDDI SIDDH STATE BANK OF INDIA(508548)
227 DUNGARGARH RJ-270300211500632500/9925668
(पूनरासर) 		2703002000NRG24081020230748222 10/10/2023 revnt 2703002WL019691 revnt 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749725 MR REWANT NATH STATE BANK OF INDIA(508548)
228 DUNGARGARH RJ-270300211500632500/9925669
(पूनरासर) 		2703002000NRG24081020230748224 10/10/2023 kaluram 2703002WL019691 kaluram 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749749 KALU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
229 DUNGARGARH RJ-270300211500632500/9925669
(पूनरासर) 		2703002000NRG24081020230748225 10/10/2023 lila 2703002WL019691 lila 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749750 LEELA BANK OF BARODA(606985)
230 DUNGARGARH RJ-270300211500632500/9925675-B
(पूनरासर) 		2703002000NRG24081020230748809 10/10/2023 maya devi 2703002WL019694 maya devi 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749599 MRS MAYA WO RAKESH KUMAR STATE BANK OF INDIA(508548)
231 DUNGARGARH RJ-270300211500632500/9925675-B
(पूनरासर) 		2703002000NRG24081020230748808 10/10/2023 rakesh kumar 2703002WL019694 rakesh kumar 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749806 RAKESH KUMAR STATE BANK OF INDIA(508548)
232 DUNGARGARH RJ-270300211500632500/9925683
(पूनरासर) 		2703002000NRG24081020230748227 10/10/2023 vimla 2703002WL019691 vimla 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749564 MRS VIMALA WO NEMI CHAND SUTHAR STATE BANK OF INDIA(508548)
233 DUNGARGARH RJ-270300211500632500/9925684
(पूनरासर) 		2703002000NRG24081020230748228 10/10/2023 chhgni 2703002WL019691 chhgni 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749565 MRS CHHAGANA DEVI STATE BANK OF INDIA(508548)
234 DUNGARGARH RJ-270300211500632500/9925685
(पूनरासर) 		2703002000NRG24081020230748229 10/10/2023 kirn 2703002WL019691 kirn 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749705 MRS KIRAN STATE BANK OF INDIA(508548)
235 DUNGARGARH RJ-270300211500632500/9925690
(पूनरासर) 		2703002000NRG24081020230748231 10/10/2023 hira 2703002WL019691 hira 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749561 MR HIRA DEVI STATE BANK OF INDIA(508548)
236 DUNGARGARH RJ-270300211500632500/9925690
(पूनरासर) 		2703002000NRG24081020230748230 10/10/2023 kan nath 2703002WL019691 kan nath 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749560 MR KANNATH SIDH STATE BANK OF INDIA(508548)
237 DUNGARGARH RJ-270300211500632500/9925700
(पूनरासर) 		2703002000NRG24081020230748233 10/10/2023 chuki 2703002WL019691 chuki 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749786 CHUKI BANK OF BARODA(606985)
238 DUNGARGARH RJ-270300211500632500/9925700
(पूनरासर) 		2703002000NRG24081020230748232 10/10/2023 tarachnd 2703002WL019691 tarachnd 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749785 TARACHAND SINWAR PUNJAB NATIONAL BANK(508568)
239 DUNGARGARH RJ-270300211500632500/9925703
(पूनरासर) 		2703002000NRG24081020230748238 10/10/2023 maya 2703002WL019691 maya 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749664 MS MAYA MAYA STATE BANK OF INDIA(508548)
240 DUNGARGARH RJ-270300211500632500/9925703
(पूनरासर) 		2703002000NRG24081020230748237 10/10/2023 punm ram 2703002WL019691 punm ram 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749663 PUNAM RAM INDIA POST PAYMENTS BANK LIMITED(508528)
241 DUNGARGARH RJ-270300211500632500/9925807
(पूनरासर) 		2703002000NRG24081020230748043 10/10/2023 puri 2703002WL019687 puri 00415 SBIN0031654 765 765 Processed 11/11/2023 7388749498 MRS PURA STATE BANK OF INDIA(508548)
242 DUNGARGARH RJ-270300211500632500/9925815
(पूनरासर) 		2703002000NRG24081020230748044 10/10/2023 kamala 2703002WL019687 kamala 00415 SBIN0031654 765 765 Processed 11/11/2023 7388749836 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
243 DUNGARGARH RJ-270300211500632500/9925873
(पूनरासर) 		2703002000NRG24081020230748378 10/10/2023 keshararam 2703002WL019692 keshararam 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749574 MR KESARA RAM STATE BANK OF INDIA(508548)
244 DUNGARGARH RJ-270300211500632500/9925873
(पूनरासर) 		2703002000NRG24081020230748379 10/10/2023 pana 2703002WL019692 pana 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749569 MRS PANA DEVI STATE BANK OF INDIA(508548)
245 DUNGARGARH RJ-270300211500632500/9925886
(पूनरासर) 		2703002000NRG24081020230748076 10/10/2023 geeta 2703002WL019689 geeta 00415 SBIN0031654 3528 3528 Processed 11/11/2023 7388749649 MRS GEETA DEVI STATE BANK OF INDIA(508548)
246 DUNGARGARH RJ-270300211500632500/9925912
(पूनरासर) 		2703002000NRG24081020230748077 10/10/2023 bhikharam 2703002WL019689 bhikharam 00415 SBIN0031654 3528 3528 Processed 11/11/2023 7388749791 BHIKHA RAM UMEDA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
247 DUNGARGARH RJ-270300211500632500/9925967
(पूनरासर) 		2703002000NRG24081020230748811 10/10/2023 irani 2703002WL019694 irani 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749625 MRS NARAYANI STATE BANK OF INDIA(508548)
248 DUNGARGARH RJ-270300211500632500/9925967
(पूनरासर) 		2703002000NRG24081020230748810 10/10/2023 narayn 2703002WL019694 narayn 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749624 NARAYAN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
249 DUNGARGARH RJ-270300211500632500/9925977
(पूनरासर) 		2703002000NRG24081020230748812 10/10/2023 JADAV 2703002WL019694 JADAV 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749852 JADAV W/O GYANNATH THE CENTRAL COOP BANK LTD,BIKANER(508698)
250 DUNGARGARH RJ-270300211500632500/9925988
(पूनरासर) 		2703002000NRG24081020230748140 10/10/2023 ramsvrup 2703002WL019690 ramsvrup 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749445 MR RAMSWARUP NATH STATE BANK OF INDIA(508548)
251 DUNGARGARH RJ-270300211500632500/9925995
(पूनरासर) 		2703002000NRG24081020230748813 10/10/2023 NANAK NATH 2703002WL019694 NANAK NATH 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749799 NANAK NATH INDIA POST PAYMENTS BANK LIMITED(508528)
252 DUNGARGARH RJ-270300211500632500/9925999
(पूनरासर) 		2703002000NRG24081020230748079 10/10/2023 gnga 2703002WL019689 gnga 00415 SBIN0031654 3528 3528 Processed 11/11/2023 7388749576 MRS GANGA DEVI STATE BANK OF INDIA(508548)
253 DUNGARGARH RJ-270300211500632500/9925999
(पूनरासर) 		2703002000NRG24081020230748078 10/10/2023 revntram 2703002WL019689 revntram 00415 SBIN0031654 3528 3528 Processed 11/11/2023 7388749577 REVAT RAM HDFC BANK LTD(607152)
254 DUNGARGARH RJ-270300211500632500/9926013
(पूनरासर) 		2703002000NRG24081020230748815 10/10/2023 chuni 2703002WL019694 chuni 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749578 MRS CHUNNI DEVI STATE BANK OF INDIA(508548)
255 DUNGARGARH RJ-270300211500632500/9926016
(पूनरासर) 		2703002000NRG24081020230748816 10/10/2023 jagdeeshnath 2703002WL019694 jagdeeshnath 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749583 MR JAGDISH NATH STATE BANK OF INDIA(508548)
256 DUNGARGARH RJ-270300211500632500/9926016
(पूनरासर) 		2703002000NRG24081020230748817 10/10/2023 lichhma 2703002WL019694 lichhma 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749584 MRS LICHHAMA STATE BANK OF INDIA(508548)
257 DUNGARGARH RJ-270300211500632500/9926026
(पूनरासर) 		2703002000NRG24081020230748819 10/10/2023 mnful 2703002WL019694 mnful 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749809 MR MANPHOOL NATH STATE BANK OF INDIA(508548)
258 DUNGARGARH RJ-270300211500632500/9926031
(पूनरासर) 		2703002000NRG24081020230748381 10/10/2023 MOHANI 2703002WL019692 MOHANI 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749542 MRS MOHANI DEVI SIDDH STATE BANK OF INDIA(508548)
259 DUNGARGARH RJ-270300211500632500/9926032
(पूनरासर) 		2703002000NRG24081020230748383 10/10/2023 PANNI 2703002WL019692 PANNI 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749535 MRS PANNI STATE BANK OF INDIA(508548)
260 DUNGARGARH RJ-270300211500632500/9926038
(पूनरासर) 		2703002000NRG24081020230748821 10/10/2023 sonu 2703002WL019694 sonu 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749858 MRS SUMAN KUMARI STATE BANK OF INDIA(508548)
261 DUNGARGARH RJ-270300211500632500/9926040
(पूनरासर) 		2703002000NRG24081020230748384 10/10/2023 RUPA 2703002WL019692 RUPA 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749432 MRS RUPA DEVI STATE BANK OF INDIA(508548)
262 DUNGARGARH RJ-270300211500632500/9926041
(पूनरासर) 		2703002000NRG24081020230748386 10/10/2023 bhwrram 2703002WL019692 bhwrram 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749808 MR BHANWAR NATH STATE BANK OF INDIA(508548)
263 DUNGARGARH RJ-270300211500632500/9926042
(पूनरासर) 		2703002000NRG24081020230748046 10/10/2023 REWANTI 2703002WL019688 REWANTI 00415 SBIN0031654 765 765 Processed 11/11/2023 7388749496 MRS REVANTI DEVI STATE BANK OF INDIA(508548)
264 DUNGARGARH RJ-270300211500632500/9926043
(पूनरासर) 		2703002000NRG24081020230748822 10/10/2023 bhwri 2703002WL019694 bhwri 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749596 MRS BHANWARI STATE BANK OF INDIA(508548)
265 DUNGARGARH RJ-270300211500632500/9926044
(पूनरासर) 		2703002000NRG24081020230748824 10/10/2023 chand 2703002WL019694 chand 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749840 MRS CHANDA STATE BANK OF INDIA(508548)
266 DUNGARGARH RJ-270300211500632500/9926044
(पूनरासर) 		2703002000NRG24081020230748823 10/10/2023 rewntram 2703002WL019694 rewntram 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749481 MR REWANT NATH STATE BANK OF INDIA(508548)
267 DUNGARGARH RJ-270300211500632500/9926048
(पूनरासर) 		2703002000NRG24081020230748826 10/10/2023 teeja 2703002WL019694 teeja 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749643 TEEJA SIDDH INDIA POST PAYMENTS BANK LIMITED(508528)
268 DUNGARGARH RJ-270300211500632500/9926048
(पूनरासर) 		2703002000NRG24081020230748825 10/10/2023 yogendar nath 2703002WL019694 yogendar nath 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749640 MR YOGENDRA NATH STATE BANK OF INDIA(508548)
269 DUNGARGARH RJ-270300211500632500/9926072
(पूनरासर) 		2703002000NRG24081020230748387 10/10/2023 amrnatg 2703002WL019692 amrnatg 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749547 MR AMAR NATH STATE BANK OF INDIA(508548)
270 DUNGARGARH RJ-270300211500632500/9926074
(पूनरासर) 		2703002000NRG24081020230748390 10/10/2023 permashwari 2703002WL019692 permashwari 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749650 MRS PARMESHWARI DEVI STATE BANK OF INDIA(508548)
271 DUNGARGARH RJ-270300211500632500/9926074
(पूनरासर) 		2703002000NRG24081020230748389 10/10/2023 Rameshwarnath 2703002WL019692 Rameshwarnath 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749566 RAMESHWAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
272 DUNGARGARH RJ-270300211500632500/9926163
(पूनरासर) 		2703002000NRG24081020230748391 10/10/2023 aasi 2703002WL019692 aasi 00415 SBIN0031654 3048 3048 Processed 11/11/2023 7388749570 MR ASHI BHAMASHAH STATE BANK OF INDIA(508548)
273 DUNGARGARH RJ-270300211500632500/9926163
(पूनरासर) 		2703002000NRG24081020230748393 10/10/2023 RAMRATAN 2703002WL019692 RAMRATAN 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749680 MR RAMRATAN STATE BANK OF INDIA(508548)
274 DUNGARGARH RJ-270300211500632500/9926307
(पूनरासर) 		2703002000NRG24081020230748829 10/10/2023 mani 2703002WL019694 mani 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749595 MRS MALI STATE BANK OF INDIA(508548)
275 DUNGARGARH RJ-270300211500632500/9926315
(पूनरासर) 		2703002000NRG24081020230748832 10/10/2023 lali 2703002WL019694 lali 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749580 MRS LALI DEVI STATE BANK OF INDIA(508548)
276 DUNGARGARH RJ-270300211500632500/9926315
(पूनरासर) 		2703002000NRG24081020230748831 10/10/2023 tolaram 2703002WL019694 tolaram 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749426 MR TOLA RAM SUTHAR STATE BANK OF INDIA(508548)
277 DUNGARGARH RJ-270300211500632500/9926318
(पूनरासर) 		2703002000NRG24081020230748395 10/10/2023 birma 2703002WL019692 birma 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749554 MRS BIRMA DEVI SHARMA STATE BANK OF INDIA(508548)
278 DUNGARGARH RJ-270300211500632500/9926318
(पूनरासर) 		2703002000NRG24081020230748394 10/10/2023 pooja 2703002WL019692 pooja 00415 SBIN0031654 3048 3048 Processed 11/11/2023 7388749615 MR POOJA PAREEK STATE BANK OF INDIA(508548)
279 DUNGARGARH RJ-270300211500632500/9926328
(पूनरासर) 		2703002000NRG24081020230748240 10/10/2023 keshr 2703002WL019691 keshr 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749453 KESHAR RAJU NATH THE CENTRAL COOP BANK LTD,BIKANER(508698)
280 DUNGARGARH RJ-270300211500632500/9926328
(पूनरासर) 		2703002000NRG24081020230748239 10/10/2023 rajunath 2703002WL019691 rajunath 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749452 MR RAJU NATH STATE BANK OF INDIA(508548)
281 DUNGARGARH RJ-270300211500632500/9926329
(पूनरासर) 		2703002000NRG24081020230748141 10/10/2023 bhagirath 2703002WL019690 bhagirath 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749552 MR BHAGIRATH NATH STATE BANK OF INDIA(508548)
282 DUNGARGARH RJ-270300211500632500/9926329
(पूनरासर) 		2703002000NRG24081020230748142 10/10/2023 munni 2703002WL019690 munni 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749665 MR MUNNI BHAMASHAH STATE BANK OF INDIA(508548)
283 DUNGARGARH RJ-270300211500632500/9926336
(पूनरासर) 		2703002000NRG24081020230748397 10/10/2023 KAMALA 2703002WL019692 KAMALA 00415 SBIN0031654 3048 3048 Processed 11/11/2023 7388749795 MR JAGDISH TIWARI STATE BANK OF INDIA(508548)
284 DUNGARGARH RJ-270300211500632500/9926336
(पूनरासर) 		2703002000NRG24081020230748396 10/10/2023 Madanlal 2703002WL019692 Madanlal 00415 SBIN0031654 3048 3048 Processed 11/11/2023 7388749444 MADAN LAL . THE CENTRAL COOP BANK LTD,BIKANER(508698)
285 DUNGARGARH RJ-270300211500632500/9926360
(पूनरासर) 		2703002000NRG24081020230748081 10/10/2023 kisturi 2703002WL019689 kisturi 00415 SBIN0031654 3528 3528 Processed 11/11/2023 7388749416 MRS KISTURI SIDH STATE BANK OF INDIA(508548)
286 DUNGARGARH RJ-270300211500632500/9926360
(पूनरासर) 		2703002000NRG24081020230748080 10/10/2023 SHIV NATH 2703002WL019689 SHIV NATH 00415 SBIN0031654 3528 3528 Processed 11/11/2023 7388749425 SHIV NATH . THE CENTRAL COOP BANK LTD,BIKANER(508698)
287 DUNGARGARH RJ-270300211500632500/9926363
(पूनरासर) 		2703002000NRG24081020230748400 10/10/2023 purkhanath 2703002WL019692 purkhanath 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749794 MR PURAKH NATH STATE BANK OF INDIA(508548)
288 DUNGARGARH RJ-270300211500632500/9926363
(पूनरासर) 		2703002000NRG24081020230748401 10/10/2023 rampyari 2703002WL019692 rampyari 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749618 MR RAMPYARI STATE BANK OF INDIA(508548)
289 DUNGARGARH RJ-270300211500632500/9926368
(पूनरासर) 		2703002000NRG24081020230748833 10/10/2023 bimla 2703002WL019694 bimla 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749424 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
290 DUNGARGARH RJ-270300211500632500/9926368
(पूनरासर) 		2703002000NRG24081020230748834 10/10/2023 gopal 2703002WL019694 gopal 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749619 MR GOPAL RAM STATE BANK OF INDIA(508548)
291 DUNGARGARH RJ-270300211500632500/9926382
(पूनरासर) 		2703002000NRG24081020230748242 10/10/2023 MGHANATH 2703002WL019691 MGHANATH 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749464 MR MAGHA NATH STATE BANK OF INDIA(508548)
292 DUNGARGARH RJ-270300211500632500/9926382
(पूनरासर) 		2703002000NRG24081020230748241 10/10/2023 sohani 2703002WL019691 sohani 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749461 MRS SOHANI DEVI SIDH STATE BANK OF INDIA(508548)
293 DUNGARGARH RJ-270300211500632500/9926404
(पूनरासर) 		2703002000NRG24081020230748047 10/10/2023 SARASWATI 2703002WL019688 SARASWATI 00415 SBIN0031654 765 765 Processed 11/11/2023 7388749647 MRS SARASWATI STATE BANK OF INDIA(508548)
294 DUNGARGARH RJ-270300211500632500/9926405
(पूनरासर) 		2703002000NRG24081020230748049 10/10/2023 CHANDA 2703002WL019688 CHANDA 00415 SBIN0031654 765 765 Processed 11/11/2023 7388749648 MRS CHANDA STATE BANK OF INDIA(508548)
295 DUNGARGARH RJ-270300211500632500/9926405
(पूनरासर) 		2703002000NRG24081020230748048 10/10/2023 KALURAM 2703002WL019688 KALURAM 00415 SBIN0031654 765 765 Processed 11/11/2023 7388749646 MR KALURAM STATE BANK OF INDIA(508548)
296 DUNGARGARH RJ-270300211500632500/9926416
(पूनरासर) 		2703002000NRG24081020230748050 10/10/2023 fusi 2703002WL019688 fusi 00415 SBIN0031654 765 765 Processed 11/11/2023 7388749844 MRS PHUSI DEVI LOHAR STATE BANK OF INDIA(508548)
297 DUNGARGARH RJ-270300211500632500/9926420
(पूनरासर) 		2703002000NRG24081020230748243 10/10/2023 ram kishan 2703002WL019691 ram kishan 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749459 MR RAMNIWAS STATE BANK OF INDIA(508548)
298 DUNGARGARH RJ-270300211500632500/9926436
(पूनरासर) 		2703002000NRG24081020230748245 10/10/2023 lali 2703002WL019691 lali 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749780 MRS LALI WO OMA RAM STATE BANK OF INDIA(508548)
299 DUNGARGARH RJ-270300211500632500/9926436
(पूनरासर) 		2703002000NRG24081020230748244 10/10/2023 omaram 2703002WL019691 omaram 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749779 MR OMA RAM MEGHWAL STATE BANK OF INDIA(508548)
300 DUNGARGARH RJ-270300211500632500/9926459
(पूनरासर) 		2703002000NRG24081020230748247 10/10/2023 savitri 2703002WL019691 savitri 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749563 MRS SAVITRI STATE BANK OF INDIA(508548)
301 DUNGARGARH RJ-270300211500632500/9926482
(पूनरासर) 		2703002000NRG24081020230748051 10/10/2023 DAN NATH 2703002WL019688 DAN NATH 00415 SBIN0031654 765 765 Processed 11/11/2023 7388749843 MR DAN NATH STATE BANK OF INDIA(508548)
302 DUNGARGARH RJ-270300211500632500/9926489
(पूनरासर) 		2703002000NRG24081020230748403 10/10/2023 imrti 2703002WL019692 imrti 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749659 MS IMRTI SIDH STATE BANK OF INDIA(508548)
303 DUNGARGARH RJ-270300211500632500/9926524
(पूनरासर) 		2703002000NRG24081020230748404 10/10/2023 brijnath 2703002WL019692 brijnath 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749514 MR BIRAJ NATH STATE BANK OF INDIA(508548)
304 DUNGARGARH RJ-270300211500632500/9926531
(पूनरासर) 		2703002000NRG24081020230748248 10/10/2023 GOPALNATH 2703002WL019691 GOPALNATH 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749798 MR GOPAL NATH STATE BANK OF INDIA(508548)
305 DUNGARGARH RJ-270300211500632500/9926531
(पूनरासर) 		2703002000NRG24081020230748249 10/10/2023 MOHANI 2703002WL019691 MOHANI 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749499 MRS MOHANI STATE BANK OF INDIA(508548)
306 DUNGARGARH RJ-270300211500632500/9926541
(पूनरासर) 		2703002000NRG24081020230748250 10/10/2023 mnoj kumar 2703002WL019691 mnoj kumar 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749550 MR MANOJ KUMAR HUDDA STATE BANK OF INDIA(508548)
307 DUNGARGARH RJ-270300211500632500/9926554
(पूनरासर) 		2703002000NRG24081020230748406 10/10/2023 bhwraram 2703002WL019692 bhwraram 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749558 MR BHANWARA RAM HUDDA STATE BANK OF INDIA(508548)
308 DUNGARGARH RJ-270300211500632500/9926565
(पूनरासर) 		2703002000NRG24081020230748053 10/10/2023 keshraram 2703002WL019688 keshraram 00415 SBIN0031654 765 765 Processed 11/11/2023 7388749804 KEASHARARAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
309 DUNGARGARH RJ-270300211500632500/9926565
(पूनरासर) 		2703002000NRG24081020230748408 10/10/2023 shanti 2703002WL019692 shanti 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749556 MRS SHANTI STATE BANK OF INDIA(508548)
310 DUNGARGARH RJ-270300211500632500/9926596
(पूनरासर) 		2703002000NRG24081020230748409 10/10/2023 daluram 2703002WL019692 daluram 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749733 DALURAM PURA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
311 DUNGARGARH RJ-270300211500632500/9926596
(पूनरासर) 		2703002000NRG24081020230748410 10/10/2023 dhapu 2703002WL019692 dhapu 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749792 MR DALU RAM STATE BANK OF INDIA(508548)
312 DUNGARGARH RJ-270300211500632500/9926618
(पूनरासर) 		2703002000NRG24081020230748083 10/10/2023 puja 2703002WL019689 puja 00415 SBIN0031654 3528 3528 Processed 11/11/2023 7388749656 POOJA BANK OF BARODA(606985)
313 DUNGARGARH RJ-270300211500632500/9926618
(पूनरासर) 		2703002000NRG24081020230748082 10/10/2023 sntash 2703002WL019689 sntash 00415 SBIN0031654 3528 3528 Processed 11/11/2023 7388749655 MR SANTOSH KUMAR SHARMA STATE BANK OF INDIA(508548)
314 DUNGARGARH RJ-270300211500632500/9926623
(पूनरासर) 		2703002000NRG24081020230748085 10/10/2023 guddi 2703002WL019689 guddi 00415 SBIN0031654 3528 3528 Processed 11/11/2023 7388749427 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
315 DUNGARGARH RJ-270300211500632500/9926623
(पूनरासर) 		2703002000NRG24081020230748084 10/10/2023 iswrram 2703002WL019689 iswrram 00415 SBIN0031654 3528 3528 Processed 11/11/2023 7388749641 ISHAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
316 DUNGARGARH RJ-270300211500632500/9926623
(पूनरासर) 		2703002000NRG24081020230748086 10/10/2023 sitaram 2703002WL019689 sitaram 00415 SBIN0031654 3528 3528 Processed 11/11/2023 7388749428 MR SITARAM STATE BANK OF INDIA(508548)
317 DUNGARGARH RJ-270300211500632500/9926626
(पूनरासर) 		2703002000NRG24081020230748087 10/10/2023 bjrng 2703002WL019689 bjrng 00415 SBIN0031654 3528 3528 Processed 11/11/2023 7388749477 MR BAJARNG NATH SIDDH STATE BANK OF INDIA(508548)
318 DUNGARGARH RJ-270300211500632500/9926688
(पूनरासर) 		2703002000NRG24081020230748091 10/10/2023 noparam 2703002WL019689 noparam 00415 SBIN0031654 3528 3528 Processed 11/11/2023 7388749476 MR NOPA RAM SO PURKHA RAM STATE BANK OF INDIA(508548)
319 DUNGARGARH RJ-270300211500632500/9926695
(पूनरासर) 		2703002000NRG24081020230748412 10/10/2023 kvita 2703002WL019692 kvita 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749771 MISS KAVITA SIDDH STATE BANK OF INDIA(508548)
320 DUNGARGARH RJ-270300211500632500/9926695
(पूनरासर) 		2703002000NRG24081020230748411 10/10/2023 parlahd 2703002WL019692 parlahd 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749770 PRAHLAD NATH SIDH BANK OF BARODA(606985)
321 DUNGARGARH RJ-270300211500632500/9926778
(पूनरासर) 		2703002000NRG24081020230748255 10/10/2023 parmesar 2703002WL019691 parmesar 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749708 PRAMESHWARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
322 DUNGARGARH RJ-270300211500632500/9926778
(पूनरासर) 		2703002000NRG24081020230748256 10/10/2023 sharda 2703002WL019691 sharda 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749709 MRS SHARDA SHARDA STATE BANK OF INDIA(508548)
323 DUNGARGARH RJ-270300211500632500/9926790
(पूनरासर) 		2703002000NRG24081020230748260 10/10/2023 jaman nath 2703002WL019691 jaman nath 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749772 MR JAMAN NATH STATE BANK OF INDIA(508548)
324 DUNGARGARH RJ-270300211500632500/9926790
(पूनरासर) 		2703002000NRG24081020230748261 10/10/2023 puja 2703002WL019691 puja 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749773 MRS POOJA SIDH STATE BANK OF INDIA(508548)
325 DUNGARGARH RJ-270300211500632500/9926791
(पूनरासर) 		2703002000NRG24081020230748262 10/10/2023 syam lal 2703002WL019691 syam lal 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749551 MR SHYAM SUNDRA STATE BANK OF INDIA(508548)
326 DUNGARGARH RJ-270300211500632500/9926805
(पूनरासर) 		2703002000NRG24081020230748835 10/10/2023 harman nath 2703002WL019694 harman nath 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749751 MR HARMAN NATH STATE BANK OF INDIA(508548)
327 DUNGARGARH RJ-270300211500632500/9926805
(पूनरासर) 		2703002000NRG24081020230748836 10/10/2023 suman 2703002WL019694 suman 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749752 SUMAN SIDH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
328 DUNGARGARH RJ-270300211500632500/9926810
(पूनरासर) 		2703002000NRG24081020230748837 10/10/2023 prem nath 2703002WL019694 prem nath 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749590 PREM NATH . THE CENTRAL COOP BANK LTD,BIKANER(508698)
329 DUNGARGARH RJ-270300211500632500/9926811
(पूनरासर) 		2703002000NRG24081020230748838 10/10/2023 ramchndr 2703002WL019694 ramchndr 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749598 RAMCHANDRA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
330 DUNGARGARH RJ-270300211500632500/9926812
(पूनरासर) 		2703002000NRG24081020230748840 10/10/2023 gorkh nath 2703002WL019694 gorkh nath 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749489 MR GORAKH NATH STATE BANK OF INDIA(508548)
331 DUNGARGARH RJ-270300211500632500/9926812
(पूनरासर) 		2703002000NRG24081020230748841 10/10/2023 sroj 2703002WL019694 sroj 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749627 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
332 DUNGARGARH RJ-270300211500632500/9926814
(पूनरासर) 		2703002000NRG24081020230748054 10/10/2023 sharda 2703002WL019688 sharda 00415 SBIN0031654 765 765 Processed 11/11/2023 7388749758 Mrs. SHARDA W/O SURENDER . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
333 DUNGARGARH RJ-270300211500632500/9926836
(पूनरासर) 		2703002000NRG24081020230748265 10/10/2023 tarnath 2703002WL019691 tarnath 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749540 MR TARNATH SIDH STATE BANK OF INDIA(508548)
334 DUNGARGARH RJ-270300211500632500/9926836
(पूनरासर) 		2703002000NRG24081020230748266 10/10/2023 urmila 2703002WL019691 urmila 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749654 MR URMILA DO HUKMA NATH STATE BANK OF INDIA(508548)
335 DUNGARGARH RJ-270300211500632500/9926838
(पूनरासर) 		2703002000NRG24081020230748267 10/10/2023 himt nath 2703002WL019691 himt nath 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749549 MR HIMMT NATH STATE BANK OF INDIA(508548)
336 DUNGARGARH RJ-270300211500632500/9926838
(पूनरासर) 		2703002000NRG24081020230748268 10/10/2023 mohini 2703002WL019691 mohini 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749539 MRS MOHINI STATE BANK OF INDIA(508548)
337 DUNGARGARH RJ-270300211500632500/9926841
(पूनरासर) 		2703002000NRG24081020230748144 10/10/2023 jsoja 2703002WL019690 jsoja 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749778 MRS JASODA JASODA STATE BANK OF INDIA(508548)
338 DUNGARGARH RJ-270300211500632500/9926845
(पूनरासर) 		2703002000NRG24081020230748277 10/10/2023 kishnaram 2703002WL019691 kishnaram 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749450 MR KISNA RAM MEGHWAL STATE BANK OF INDIA(508548)
339 DUNGARGARH RJ-270300211500632500/9926845
(पूनरासर) 		2703002000NRG24081020230748278 10/10/2023 shanti 2703002WL019691 shanti 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749449 SHANTI BANK OF BARODA(606985)
340 DUNGARGARH RJ-270300211500632500/9926847
(पूनरासर) 		2703002000NRG24081020230748282 10/10/2023 nirmla 2703002WL019691 nirmla 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749661 MISS NIRMLA MEGHWAL STATE BANK OF INDIA(508548)
341 DUNGARGARH RJ-270300211500632500/9926847
(पूनरासर) 		2703002000NRG24081020230748281 10/10/2023 rakesh 2703002WL019691 rakesh 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749543 MR RAKESH MEGHWAL STATE BANK OF INDIA(508548)
342 DUNGARGARH RJ-270300211500632500/9926851
(पूनरासर) 		2703002000NRG24081020230748287 10/10/2023 mularam 2703002WL019691 mularam 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749681 MULARAM BANK OF BARODA(606985)
343 DUNGARGARH RJ-270300211500632500/9926851
(पूनरासर) 		2703002000NRG24081020230748288 10/10/2023 sushila 2703002WL019691 sushila 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749682 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
344 DUNGARGARH RJ-270300211500632500/9926852
(पूनरासर) 		2703002000NRG24081020230748290 10/10/2023 rameti 2703002WL019691 rameti 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749660 MISS RAMETI STATE BANK OF INDIA(508548)
345 DUNGARGARH RJ-270300211500632500/9926868
(पूनरासर) 		2703002000NRG24081020230748146 10/10/2023 snju 2703002WL019690 snju 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749728 Mrs. SARJU DEVI MEGHWAL DO KISHNA RAM ME RAJASTHAN MARUDHARA GRAMIN BANK(607509)
346 DUNGARGARH RJ-270300211500632500/9926871
(पूनरासर) 		2703002000NRG24081020230748294 10/10/2023 kanta 2703002WL019691 kanta 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749711 KANTA DEVI BANK OF BARODA(606985)
347 DUNGARGARH RJ-270300211500632500/9926872
(पूनरासर) 		2703002000NRG24081020230748295 10/10/2023 narayn 2703002WL019691 narayn 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749525 MR NARAYAN NAI STATE BANK OF INDIA(508548)
348 DUNGARGARH RJ-270300211500632500/9926872
(पूनरासर) 		2703002000NRG24081020230748296 10/10/2023 sunita 2703002WL019691 sunita 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749526 MRS SUNITA STATE BANK OF INDIA(508548)
349 DUNGARGARH RJ-270300211500632500/9926885
(पूनरासर) 		2703002000NRG24081020230748842 10/10/2023 assi 2703002WL019694 assi 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749653 MRS ASI DEVI STATE BANK OF INDIA(508548)
350 DUNGARGARH RJ-270300211500632500/9926908
(पूनरासर) 		2703002000NRG24081020230748843 10/10/2023 pankj kumqar 2703002WL019694 pankj kumqar 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749589 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
351 DUNGARGARH RJ-270300211500632500/9926909
(पूनरासर) 		2703002000NRG24081020230748845 10/10/2023 omparkash 2703002WL019694 omparkash 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749591 MR OMPRAKASH NATH STATE BANK OF INDIA(508548)
352 DUNGARGARH RJ-270300211500632500/9926909
(पूनरासर) 		2703002000NRG24081020230748846 10/10/2023 vimla 2703002WL019694 vimla 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749642 MRS VIMLA STATE BANK OF INDIA(508548)
353 DUNGARGARH RJ-270300211500632500/9926912
(पूनरासर) 		2703002000NRG24081020230748848 10/10/2023 pinki 2703002WL019694 pinki 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749605 MRS PINKI DEVI STATE BANK OF INDIA(508548)
354 DUNGARGARH RJ-270300211500632500/9926912
(पूनरासर) 		2703002000NRG24081020230748847 10/10/2023 ramratn 2703002WL019694 ramratn 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749604 MR RAM RATAN NATH STATE BANK OF INDIA(508548)
355 DUNGARGARH RJ-270300211500632500/9926914
(पूनरासर) 		2703002000NRG24081020230748849 10/10/2023 mhesh 2703002WL019694 mhesh 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749592 MR MAHESH PAREEK STATE BANK OF INDIA(508548)
356 DUNGARGARH RJ-270300211500632500/9926914
(पूनरासर) 		2703002000NRG24081020230748850 10/10/2023 ramknya 2703002WL019694 ramknya 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749593 RAMAKANYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
357 DUNGARGARH RJ-270300211500632500/9926956
(पूनरासर) 		2703002000NRG24081020230748297 10/10/2023 karnaram 2703002WL019691 karnaram 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749760 MR KARANA RAM STATE BANK OF INDIA(508548)
358 DUNGARGARH RJ-270300211500632500/9926956
(पूनरासर) 		2703002000NRG24081020230748298 10/10/2023 rameti 2703002WL019691 rameti 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749690 MRS RAMETI STATE BANK OF INDIA(508548)
359 DUNGARGARH RJ-270300211500632500/9926960
(पूनरासर) 		2703002000NRG24081020230748055 10/10/2023 mnju 2703002WL019688 mnju 00415 SBIN0031654 765 765 Processed 11/11/2023 7388749467 MRS MANJU STATE BANK OF INDIA(508548)
360 DUNGARGARH RJ-270300211500632500/9926978
(पूनरासर) 		2703002000NRG24081020230748149 10/10/2023 nemnath 2703002WL019690 nemnath 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749774 MR NEM NATH SIDH STATE BANK OF INDIA(508548)
361 DUNGARGARH RJ-270300211500632500/9926978
(पूनरासर) 		2703002000NRG24081020230748150 10/10/2023 shilochna 2703002WL019690 shilochna 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749775 MRS SHILOCHNA SHILOCHNA STATE BANK OF INDIA(508548)
362 DUNGARGARH RJ-270300211500632500/99270010
(पूनरासर) 		2703002000NRG24081020230748415 10/10/2023 jeti 2703002WL019692 jeti 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749694 MRS JETI STATE BANK OF INDIA(508548)
363 DUNGARGARH RJ-270300211500632500/9927013
(पूनरासर) 		2703002000NRG24081020230748417 10/10/2023 mira 2703002WL019692 mira 00415 SBIN0031654 3302 3302 Rejected 11/11/2023 7388749548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 DUNGARGARH RJ-270300211500632500/9927013
(पूनरासर) 		2703002000NRG24081020230748416 10/10/2023 reshmnath 2703002WL019692 reshmnath 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749658 MR RESHAM NATH STATE BANK OF INDIA(508548)
365 DUNGARGARH RJ-270300211500632500/9927029-A
(पूनरासर) 		2703002000NRG24081020230748299 10/10/2023 vimla 2703002WL019691 vimla 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749562 MRS VIMLA VIMLA STATE BANK OF INDIA(508548)
366 DUNGARGARH RJ-270300211500632500/9927039
(पूनरासर) 		2703002000NRG24081020230748853 10/10/2023 hrikisn 2703002WL019694 hrikisn 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749679 HARI KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
367 DUNGARGARH RJ-270300211500632500/9927039
(पूनरासर) 		2703002000NRG24081020230748854 10/10/2023 kirn 2703002WL019694 kirn 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749600 MRS KIRAN STATE BANK OF INDIA(508548)
368 DUNGARGARH RJ-270300211500632500/9927049
(पूनरासर) 		2703002000NRG24081020230748301 10/10/2023 MANJU DEVI 2703002WL019691 MANJU DEVI 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749456 MRS MANJU STATE BANK OF INDIA(508548)
369 DUNGARGARH RJ-270300211500632500/9927049
(पूनरासर) 		2703002000NRG24081020230748300 10/10/2023 PRBHURAM 2703002WL019691 PRBHURAM 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749731 MR PRABHU RAM STATE BANK OF INDIA(508548)
370 DUNGARGARH RJ-270300211500632500/9927050
(पूनरासर) 		2703002000NRG24081020230748303 10/10/2023 vimla 2703002WL019691 vimla 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749458 MR VIMLA DEVI STATE BANK OF INDIA(508548)
371 DUNGARGARH RJ-270300211500632500/9927055
(पूनरासर) 		2703002000NRG24081020230748418 10/10/2023 munir ram 2703002WL019692 munir ram 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749470 MR MUNNI RAM STATE BANK OF INDIA(508548)
372 DUNGARGARH RJ-270300211500632500/9927055
(पूनरासर) 		2703002000NRG24081020230748419 10/10/2023 SHAYR 2703002WL019692 SHAYR 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749490 MRS SHAYAR WO MUNNI RAM JAT STATE BANK OF INDIA(508548)
373 DUNGARGARH RJ-270300211500632500/9927056
(पूनरासर) 		2703002000NRG24081020230748420 10/10/2023 LAXSMAN 2703002WL019692 LAXSMAN 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749502 MR LAXMAN RAM STATE BANK OF INDIA(508548)
374 DUNGARGARH RJ-270300211500632500/9927056
(पूनरासर) 		2703002000NRG24081020230748421 10/10/2023 surja 2703002WL019692 surja 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749571 MR SURJA STATE BANK OF INDIA(508548)
375 DUNGARGARH RJ-270300211500632500/9927079
(पूनरासर) 		2703002000NRG24081020230748056 10/10/2023 kojaram 2703002WL019688 kojaram 00415 SBIN0031654 765 765 Processed 11/11/2023 7388749716 KOJURAM INDIA POST PAYMENTS BANK LIMITED(508528)
376 DUNGARGARH RJ-270300211500632500/9927089
(पूनरासर) 		2703002000NRG24081020230748103 10/10/2023 bhwraram 2703002WL019689 bhwraram 00415 SBIN0031654 3528 3528 Processed 11/11/2023 7388749532 MR BHANWARA RAM STATE BANK OF INDIA(508548)
377 DUNGARGARH RJ-270300211500632500/9927105
(पूनरासर) 		2703002000NRG24081020230748423 10/10/2023 jotll 2703002WL019692 jotll 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749684 MRS JOTAL WO REWANT NATH STATE BANK OF INDIA(508548)
378 DUNGARGARH RJ-270300211500632500/9927105
(पूनरासर) 		2703002000NRG24081020230748422 10/10/2023 revtinath 2703002WL019692 revtinath 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749849 PURAN NATH SO RUP NA BANK OF BARODA(606985)
379 DUNGARGARH RJ-270300211500632500/9927121
(पूनरासर) 		2703002000NRG24081020230748306 10/10/2023 muniram 2703002WL019691 muniram 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749546 MR MUNI RAM SINWAR STATE BANK OF INDIA(508548)
380 DUNGARGARH RJ-270300211500632500/9927133
(पूनरासर) 		2703002000NRG24081020230748152 10/10/2023 bhaguram 2703002WL019690 bhaguram 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749723 MR BHAGU RAM STATE BANK OF INDIA(508548)
381 DUNGARGARH RJ-270300211500632500/9927133
(पूनरासर) 		2703002000NRG24081020230748151 10/10/2023 sushila 2703002WL019690 sushila 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749528 MRS SUSHILA WO BHAGU RAM STATE BANK OF INDIA(508548)
382 DUNGARGARH RJ-270300211500632500/9927143-A
(पूनरासर) 		2703002000NRG24081020230748153 10/10/2023 TULCHHI 2703002WL019690 TULCHHI 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749862 TULCHHI . THE CENTRAL COOP BANK LTD,BIKANER(508698)
383 DUNGARGARH RJ-270300211500632500/9927146
(पूनरासर) 		2703002000NRG24081020230748155 10/10/2023 harnath 2703002WL019690 harnath 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749486 MR HAR NATH STATE BANK OF INDIA(508548)
384 DUNGARGARH RJ-270300211500632500/9927146
(पूनरासर) 		2703002000NRG24081020230748154 10/10/2023 parma 2703002WL019690 parma 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749485 MR PARAMA DEVI STATE BANK OF INDIA(508548)
385 DUNGARGARH RJ-270300211500632500/9927154
(पूनरासर) 		2703002000NRG24081020230748855 10/10/2023 HAR NATH 2703002WL019694 HAR NATH 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749608 MR HAR NATH STATE BANK OF INDIA(508548)
386 DUNGARGARH RJ-270300211500632500/9927154
(पूनरासर) 		2703002000NRG24081020230748856 10/10/2023 mohra 2703002WL019694 mohra 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749478 MRS MOHARA STATE BANK OF INDIA(508548)
387 DUNGARGARH RJ-270300211500632500/9927157
(पूनरासर) 		2703002000NRG24081020230748858 10/10/2023 roshni 2703002WL019694 roshni 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749662 ROSHANI INDIA POST PAYMENTS BANK LIMITED(508528)
388 DUNGARGARH RJ-270300211500632500/9927160
(पूनरासर) 		2703002000NRG24081020230748104 10/10/2023 dropti 2703002WL019689 dropti 00415 SBIN0031654 3528 3528 Processed 11/11/2023 7388749487 MRS INDRA INDRA STATE BANK OF INDIA(508548)
389 DUNGARGARH RJ-270300211500632500/9927161
(पूनरासर) 		2703002000NRG24081020230748105 10/10/2023 Sumitra 2703002WL019689 Sumitra 00415 SBIN0031654 3528 3528 Processed 11/11/2023 7388749491 MRS SUMITRA DEVI JAT STATE BANK OF INDIA(508548)
390 DUNGARGARH RJ-270300211500632500/9927188
(पूनरासर) 		2703002000NRG24081020230748859 10/10/2023 fushnath 2703002WL019694 fushnath 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749703 MR PHUS NATH STATE BANK OF INDIA(508548)
391 DUNGARGARH RJ-270300211500632500/9927188
(पूनरासर) 		2703002000NRG24081020230748860 10/10/2023 sntos 2703002WL019694 sntos 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749704 MR SANTOSH STATE BANK OF INDIA(508548)
392 DUNGARGARH RJ-270300211500632500/9927189
(पूनरासर) 		2703002000NRG24081020230748861 10/10/2023 SANJU 2703002WL019694 SANJU 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749856 MRS SANJU DEVI TIWARI STATE BANK OF INDIA(508548)
393 DUNGARGARH RJ-270300211500632500/9927216
(पूनरासर) 		2703002000NRG24081020230748425 10/10/2023 lichhma 2703002WL019692 lichhma 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749518 MRS LICHHAMA DEVI STATE BANK OF INDIA(508548)
394 DUNGARGARH RJ-270300211500632500/9927216
(पूनरासर) 		2703002000NRG24081020230748424 10/10/2023 parmannath 2703002WL019692 parmannath 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749530 MR PARAM NATH STATE BANK OF INDIA(508548)
395 DUNGARGARH RJ-270300211500632500/9927225
(पूनरासर) 		2703002000NRG24081020230748863 10/10/2023 jugla 2703002WL019694 jugla 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749597 MRS JUGLA WO MULA RAM MEGHWAL STATE BANK OF INDIA(508548)
396 DUNGARGARH RJ-270300211500632500/9927235
(पूनरासर) 		2703002000NRG24081020230748864 10/10/2023 dalnath 2703002WL019694 dalnath 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749687 MR DALU NATH STATE BANK OF INDIA(508548)
397 DUNGARGARH RJ-270300211500632500/9927235
(पूनरासर) 		2703002000NRG24081020230748865 10/10/2023 kmla 2703002WL019694 kmla 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749610 MRS KAMLA STATE BANK OF INDIA(508548)
398 DUNGARGARH RJ-270300211500632500/9927240
(पूनरासर) 		2703002000NRG24081020230748157 10/10/2023 rajudevi 2703002WL019690 rajudevi 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749493 MRS RAJU STATE BANK OF INDIA(508548)
399 DUNGARGARH RJ-270300211500632500/9927240
(पूनरासर) 		2703002000NRG24081020230748156 10/10/2023 rtunath 2703002WL019690 rtunath 00415 SBIN0031654 3500 3500 Processed 11/11/2023 7388749492 MR RATU NATH STATE BANK OF INDIA(508548)
400 DUNGARGARH RJ-270300211500632500/9927242
(पूनरासर) 		2703002000NRG24081020230748426 10/10/2023 mira 2703002WL019692 mira 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749483 MRS MEERA STATE BANK OF INDIA(508548)
401 DUNGARGARH RJ-270300211500632500/9927243
(पूनरासर) 		2703002000NRG24081020230748428 10/10/2023 Dhapu 2703002WL019692 Dhapu 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749482 MRS DHAPU STATE BANK OF INDIA(508548)
402 DUNGARGARH RJ-270300211500632500/9927243
(पूनरासर) 		2703002000NRG24081020230748427 10/10/2023 MUNINATH 2703002WL019692 MUNINATH 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749415 MR MUNNI NATH STATE BANK OF INDIA(508548)
403 DUNGARGARH RJ-270300211500632500/9927253
(पूनरासर) 		2703002000NRG24081020230748430 10/10/2023 gaytri 2703002WL019692 gaytri 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749712 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
404 DUNGARGARH RJ-270300211500632500/9927253
(पूनरासर) 		2703002000NRG24081020230748429 10/10/2023 sitarm 2703002WL019692 sitarm 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749545 MR SITA RAM JYANI STATE BANK OF INDIA(508548)
405 DUNGARGARH RJ-270300211500632500/9927257
(पूनरासर) 		2703002000NRG24081020230748432 10/10/2023 chuki 2703002WL019692 chuki 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749531 MR CHUKI DEVI STATE BANK OF INDIA(508548)
406 DUNGARGARH RJ-270300211500632500/9927263
(पूनरासर) 		2703002000NRG24081020230748866 10/10/2023 GOPAL NATH 2703002WL019694 GOPAL NATH 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749811 GOPAL NATH INDIA POST PAYMENTS BANK LIMITED(508528)
407 DUNGARGARH RJ-270300211500632500/9927263
(पूनरासर) 		2703002000NRG24081020230748867 10/10/2023 KAMLA 2703002WL019694 KAMLA 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749607 MRS KAMLA STATE BANK OF INDIA(508548)
408 DUNGARGARH RJ-270300211500632500/9927301
(पूनरासर) 		2703002000NRG24081020230748433 10/10/2023 rajudevi 2703002WL019692 rajudevi 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749861 MRS RAJU DEVI BHAMASHAH STATE BANK OF INDIA(508548)
409 DUNGARGARH RJ-270300211500632500/9927312
(पूनरासर) 		2703002000NRG24081020230748868 10/10/2023 mnoj 2703002WL019694 mnoj 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749559 MANOJ KUMAR SHARMA AXIS BANK(607153)
410 DUNGARGARH RJ-270300211500632500/9927312
(पूनरासर) 		2703002000NRG24081020230748869 10/10/2023 nanu 2703002WL019694 nanu 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749451 MRS NANU DEVI STATE BANK OF INDIA(508548)
411 DUNGARGARH RJ-270300211500632500/9927327
(पूनरासर) 		2703002000NRG24081020230748434 10/10/2023 kaluram 2703002WL019692 kaluram 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749431 MR KALURAM STATE BANK OF INDIA(508548)
412 DUNGARGARH RJ-270300211500632500/9927327
(पूनरासर) 		2703002000NRG24081020230748435 10/10/2023 munni 2703002WL019692 munni 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7388749706 MRS MUNNI MUNNI STATE BANK OF INDIA(508548)
413 DUNGARGARH RJ-270300211500632500/9927342
(पूनरासर) 		2703002000NRG24081020230748870 10/10/2023 fushnath 2703002WL019694 fushnath 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749689 MR PHUS NATH STATE BANK OF INDIA(508548)
414 DUNGARGARH RJ-270300211500632500/9927342
(पूनरासर) 		2703002000NRG24081020230748871 10/10/2023 sharla 2703002WL019694 sharla 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749611 MRS SARLA DEVI STATE BANK OF INDIA(508548)
415 DUNGARGARH RJ-270300211500632500/9927344
(पूनरासर) 		2703002000NRG24081020230748872 10/10/2023 manoj nath 2703002WL019694 manoj nath 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749468 MR MANOJ NATH STATE BANK OF INDIA(508548)
416 DUNGARGARH RJ-270300211500632500/9927344
(पूनरासर) 		2703002000NRG24081020230748873 10/10/2023 nema 2703002WL019694 nema 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749609 MRS NEMA DEVI STATE BANK OF INDIA(508548)
417 DUNGARGARH RJ-270300211500632500/9928015-D
(पूनरासर) 		2703002000NRG24081020230748875 10/10/2023 tija 2703002WL019694 tija 00415 SBIN0031654 3514 3514 Processed 11/11/2023 7388749606 MR TIJA STATE BANK OF INDIA(508548)
SubTotal 1179473 1179473
418 DUNGARGARH RJ-270300211500632500/9925702
(पूनरासर) 		2703002000NRG24081020230748236 10/10/2023 endubala 2703002WL019691 endubala 00415 SBIN0032404 3500 3500 Processed 11/11/2023 7388749696 MS INDUBALA INDUBALA STATE BANK OF INDIA(508548)
SubTotal 3500 3500
419 DUNGARGARH RJ-270300211500632500/503960230
(पूनरासर) 		2703002000NRG24081020230748337 10/10/2023 DROPTI 2703002WL019692 DROPTI 00604 BARB0BRGBXX 3302 3302 Processed 11/11/2023 7388749776 DROPATI DEVI WO SARWAN NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
420 DUNGARGARH RJ-270300211500632500/9926459
(पूनरासर) 		2703002000NRG24081020230748246 10/10/2023 tolaram 2703002WL019691 tolaram 00604 BARB0BRGBXX 3500 3500 Processed 11/11/2023 7388749788 MR TOLARAM NAYAK STATE BANK OF INDIA(508548)
SubTotal 6802 6802
421 DUNGARGARH RJ-270300211500632500/50311369-C
(पूनरासर) 		2703002000NRG24081020230748762 10/10/2023 SHANTI 2703002WL019694 SHANTI 00691 IPOS0000001 3514 3514 Processed 11/11/2023 7388749635 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
422 DUNGARGARH RJ-270300211500632500/50311456
(पूनरासर) 		2703002000NRG24081020230748326 10/10/2023 hukm nath 2703002WL019692 hukm nath 00691 IPOS0000001 3302 3302 Processed 11/11/2023 7388749743 MR HUKAM NATH STATE BANK OF INDIA(508548)
423 DUNGARGARH RJ-270300211500632500/50311456
(पूनरासर) 		2703002000NRG24081020230748327 10/10/2023 sharda 2703002WL019692 sharda 00691 IPOS0000001 3302 3302 Processed 11/11/2023 7388749742 MRS SHARA DEVI STATE BANK OF INDIA(508548)
424 DUNGARGARH RJ-270300211500632500/51515383
(पूनरासर) 		2703002000NRG24081020230748788 10/10/2023 kvita 2703002WL019694 kvita 00691 IPOS0000001 3514 3514 Processed 11/11/2023 7388749630 MISS KAVITA STATE BANK OF INDIA(508548)
425 DUNGARGARH RJ-270300211500632500/51515383
(पूनरासर) 		2703002000NRG24081020230748787 10/10/2023 RAJUNATH 2703002WL019694 RAJUNATH 00691 IPOS0000001 3514 3514 Processed 11/11/2023 7388749629 RAJU NATH INDIA POST PAYMENTS BANK LIMITED(508528)
426 DUNGARGARH RJ-270300211500632500/9925444
(पूनरासर) 		2703002000NRG24081020230748183 10/10/2023 sarita 2703002WL019691 sarita 00691 IPOS0000001 3500 3500 Processed 11/11/2023 7388749667 SARITA BANK OF BARODA(606985)
427 DUNGARGARH RJ-270300211500632500/9925452
(पूनरासर) 		2703002000NRG24081020230748192 10/10/2023 dularam 2703002WL019691 dularam 00691 IPOS0000001 3500 3500 Processed 11/11/2023 7388749738 MR DULA RAM STATE BANK OF INDIA(508548)
428 DUNGARGARH RJ-270300211500632500/9925453
(पूनरासर) 		2703002000NRG24081020230748195 10/10/2023 sharda 2703002WL019691 sharda 00691 IPOS0000001 3500 3500 Processed 11/11/2023 7388749639 MRS SHARDA BHUNWAL STATE BANK OF INDIA(508548)
429 DUNGARGARH RJ-270300211500632500/9925454
(पूनरासर) 		2703002000NRG24081020230748196 10/10/2023 keshraram 2703002WL019691 keshraram 00691 IPOS0000001 3500 3500 Processed 11/11/2023 7388749740 KESHARA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
430 DUNGARGARH RJ-270300211500632500/9925454
(पूनरासर) 		2703002000NRG24081020230748197 10/10/2023 sima 2703002WL019691 sima 00691 IPOS0000001 3500 3500 Processed 11/11/2023 7388749739 MISS SEEMA GODARA STATE BANK OF INDIA(508548)
431 DUNGARGARH RJ-270300211500632500/9925456
(पूनरासर) 		2703002000NRG24081020230748201 10/10/2023 gora 2703002WL019691 gora 00691 IPOS0000001 3500 3500 Processed 11/11/2023 7388749668 GOURA BANK OF BARODA(606985)
432 DUNGARGARH RJ-270300211500632500/9925706
(पूनरासर) 		2703002000NRG24081020230748373 10/10/2023 savitri 2703002WL019692 savitri 00691 IPOS0000001 3302 3302 Processed 11/11/2023 7388749673 MRS SAVITRI STATE BANK OF INDIA(508548)
433 DUNGARGARH RJ-270300211500632500/9925706
(पूनरासर) 		2703002000NRG24081020230748372 10/10/2023 srwan nath 2703002WL019692 srwan nath 00691 IPOS0000001 3302 3302 Processed 11/11/2023 7388749672 SHRAWAN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
434 DUNGARGARH RJ-270300211500632500/9926163
(पूनरासर) 		2703002000NRG24081020230748392 10/10/2023 manak ram 2703002WL019692 manak ram 00691 IPOS0000001 3302 3302 Processed 11/11/2023 7388749746 MANKA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
435 DUNGARGARH RJ-270300211500632500/9926733
(पूनरासर) 		2703002000NRG24081020230748094 10/10/2023 mira 2703002WL019689 mira 00691 IPOS0000001 3528 3528 Processed 11/11/2023 7388749744 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
436 DUNGARGARH RJ-270300211500632500/9926733
(पूनरासर) 		2703002000NRG24081020230748093 10/10/2023 taru 2703002WL019689 taru 00691 IPOS0000001 3528 3528 Processed 11/11/2023 7388749745 TARURAM TOLARAM NAYAK CANARA BANK(508532)
437 DUNGARGARH RJ-270300211500632500/9926824
(पूनरासर) 		2703002000NRG24081020230748264 10/10/2023 puja 2703002WL019691 puja 00691 IPOS0000001 3500 3500 Processed 11/11/2023 7388749636 MRS POOJA SIDDH STATE BANK OF INDIA(508548)
438 DUNGARGARH RJ-270300211500632500/9926842
(पूनरासर) 		2703002000NRG24081020230748271 10/10/2023 bhomanath 2703002WL019691 bhomanath 00691 IPOS0000001 3500 3500 Processed 11/11/2023 7388749736 BHOM NATH BANK OF BARODA(606985)
439 DUNGARGARH RJ-270300211500632500/9926842
(पूनरासर) 		2703002000NRG24081020230748272 10/10/2023 suman 2703002WL019691 suman 00691 IPOS0000001 3500 3500 Processed 11/11/2023 7388749735 SUMAN SIDH BANK OF BARODA(606985)
440 DUNGARGARH RJ-270300211500632500/9926843
(पूनरासर) 		2703002000NRG24081020230748273 10/10/2023 chena 2703002WL019691 chena 00691 IPOS0000001 3500 3500 Processed 11/11/2023 7388749637 MRS CHAINA CHAINA STATE BANK OF INDIA(508548)
441 DUNGARGARH RJ-270300211500632500/9926846
(पूनरासर) 		2703002000NRG24081020230748280 10/10/2023 sita 2703002WL019691 sita 00691 IPOS0000001 3500 3500 Processed 11/11/2023 7388749737 MISS SITA D O PARAM NATH STATE BANK OF INDIA(508548)
442 DUNGARGARH RJ-270300211500632500/9926848
(पूनरासर) 		2703002000NRG24081020230748284 10/10/2023 mgharam 2703002WL019691 mgharam 00691 IPOS0000001 3500 3500 Processed 11/11/2023 7388749638 MR MAGHA RAM STATE BANK OF INDIA(508548)
443 DUNGARGARH RJ-270300211500632500/9926908
(पूनरासर) 		2703002000NRG24081020230748844 10/10/2023 divya 2703002WL019694 divya 00691 IPOS0000001 3514 3514 Processed 11/11/2023 7388749634 MRS DIVYA STATE BANK OF INDIA(508548)
444 DUNGARGARH RJ-270300211500632500/9926915
(पूनरासर) 		2703002000NRG24081020230748852 10/10/2023 karpa 2703002WL019694 karpa 00691 IPOS0000001 3514 3514 Processed 11/11/2023 7388749633 KARPA WO SHYAM SUNDAR PPAREEK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
445 DUNGARGARH RJ-270300211500632500/9926915
(पूनरासर) 		2703002000NRG24081020230748851 10/10/2023 syamsundar 2703002WL019694 syamsundar 00691 IPOS0000001 3514 3514 Processed 11/11/2023 7388749632 MR SHYAM SUNDER PAREEK STATE BANK OF INDIA(508548)
446 DUNGARGARH RJ-270300211500632500/9926977
(पूनरासर) 		2703002000NRG24081020230748147 10/10/2023 fusaram 2703002WL019690 fusaram 00691 IPOS0000001 3500 3500 Processed 11/11/2023 7388749669 PUSA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
447 DUNGARGARH RJ-270300211500632500/9926979
(पूनरासर) 		2703002000NRG24081020230748098 10/10/2023 sundar 2703002WL019689 sundar 00691 IPOS0000001 3528 3528 Processed 11/11/2023 7388749671 SUNDAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
448 DUNGARGARH RJ-270300211500632500/9926980
(पूनरासर) 		2703002000NRG24081020230748099 10/10/2023 udaram 2703002WL019689 udaram 00691 IPOS0000001 3528 3528 Processed 11/11/2023 7388749670 UDA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
449 DUNGARGARH RJ-270300211500632500/9927051-A
(पूनरासर) 		2703002000NRG24081020230748304 10/10/2023 rajuram 2703002WL019691 rajuram 00691 IPOS0000001 3500 3500 Processed 11/11/2023 7388749741 MR RAJU RAM STATE BANK OF INDIA(508548)
450 DUNGARGARH RJ-270300211500632500/9927225
(पूनरासर) 		2703002000NRG24081020230748862 10/10/2023 MULA RAM 2703002WL019694 MULA RAM 00691 IPOS0000001 3514 3514 Processed 11/11/2023 7388749631 MULA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
451 DUNGARGARH RJ-270300211500632500/9928015-D
(पूनरासर) 		2703002000NRG24081020230748874 10/10/2023 kaluram 2703002WL019694 kaluram 00691 IPOS0000001 3514 3514 Processed 11/11/2023 7388749747 KALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 107734 107734
Total 1495778 1495778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_101023APB_FTO_203273 Bank of Baroda BARB0GUSAIN GUSAINSAR 76630
2 DUNGARGARH RJ2703002_101023APB_FTO_203273 HDFC Bank HDFC0001429 BIKANER 3302
3 DUNGARGARH RJ2703002_101023APB_FTO_203273 Primary Agriculture Cooperative Bank RSCB0000012 BIKANER REGIONAL OFFICE 13632
4 DUNGARGARH RJ2703002_101023APB_FTO_203273 Punjab National Bank PUNB0513210 Bikaner Kothari Medical Centre 3302
5 DUNGARGARH RJ2703002_101023APB_FTO_203273 State Bank of India SBIN0010654 KUTCHERY MUZAFFAR NAGAR 765
6 DUNGARGARH RJ2703002_101023APB_FTO_203273 State Bank of India SBIN0031141 SRIDUNGARGARH 100638
7 DUNGARGARH RJ2703002_101023APB_FTO_203273 State Bank of India SBIN0031654 PUNRASAR 1179473
8 DUNGARGARH RJ2703002_101023APB_FTO_203273 State Bank of India SBIN0032404 TILAK NAGAR BIKANER 3500
9 DUNGARGARH RJ2703002_101023APB_FTO_203273 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Sri Dungargarh 6802
10 DUNGARGARH RJ2703002_101023APB_FTO_203273 India Post Payments Bank IPOS0000001 BIKANER 107734

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