|
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-270300210900637100/503395668
(बाना)
|
2703002000NRG24031020230685379
|
05/10/2023
|
hasti devi
|
2703002WL018152
|
hasti devi
|
00045
|
BARB0SERERA
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737261
|
|
HASTI DEVI WO RAMAWA
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300211200637000/503940200
(बिग्गा)
|
2703002000NRG24031020230685551
|
05/10/2023
|
vijay laxmi
|
2703002WL018154
|
vijay laxmi
|
00045
|
BARB0SERERA
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737262
|
|
VIJAY LAXMI DO SAGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210900637100/50312951-A
(बाना)
|
2703002000NRG24031020230685363
|
05/10/2023
|
Hanuman Giri
|
2703002WL018152
|
Hanuman Giri
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737432
|
|
HANUMAN MAL
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300210900637100/50312964
(बाना)
|
2703002000NRG24031020230685367
|
05/10/2023
|
rup singh
|
2703002WL018152
|
rup singh
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737474
|
|
RUP SINGH
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300210900637100/50312964
(बाना)
|
2703002000NRG24031020230685368
|
05/10/2023
|
sarwan sing
|
2703002WL018152
|
sarwan sing
|
00045
|
BARB0SRIDUN
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388737473
|
|
SHRWAN SINGH
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300210900637100/50312969
(बाना)
|
2703002000NRG24031020230685370
|
05/10/2023
|
munni devi
|
2703002WL018152
|
munni devi
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737450
|
|
MUNNIDEVI
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300210900637100/50312981
(बाना)
|
2703002000NRG24031020230685371
|
05/10/2023
|
BABULAL
|
2703002WL018152
|
BABULAL
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737485
|
|
BABU LAL
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300210900637100/50312998
(बाना)
|
2703002000NRG24031020230685374
|
05/10/2023
|
bhagwani devi
|
2703002WL018152
|
bhagwani devi
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737442
|
|
BHAGWANI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300210900637100/503395437
(बाना)
|
2703002000NRG24031020230685493
|
05/10/2023
|
maal singh
|
2703002WL018153
|
maal singh
|
00045
|
BARB0SRIDUN
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388737482
|
|
MAL SINGH
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300210900637100/50339544
(बाना)
|
2703002000NRG24031020230685375
|
05/10/2023
|
dularam
|
2703002WL018152
|
dularam
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737159
|
|
DULARAM
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300210900637100/503395441
(बाना)
|
2703002000NRG24031020230685494
|
05/10/2023
|
sukha ram
|
2703002WL018153
|
sukha ram
|
00045
|
BARB0SRIDUN
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388737163
|
|
SUKHARAM
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300210900637100/503395455
(बाना)
|
2703002000NRG24031020230685376
|
05/10/2023
|
KISHOR KUMAR
|
2703002WL018152
|
KISHOR KUMAR
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737463
|
|
KISHOR KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300210900637100/503395463
(बाना)
|
2703002000NRG24031020230685378
|
05/10/2023
|
KANARAM
|
2703002WL018152
|
KANARAM
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737488
|
|
KANARAM
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300210900637100/503395676
(बाना)
|
2703002000NRG24031020230685383
|
05/10/2023
|
shravan ram
|
2703002WL018152
|
shravan ram
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737149
|
|
SHRAWAN RAM
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300210900637100/50339568
(बाना)
|
2703002000NRG24031020230685384
|
05/10/2023
|
TULCHI DEVI
|
2703002WL018152
|
TULCHI DEVI
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737490
|
|
Miss. TULCHHI MOOND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DUNGARGARH
|
RJ-270300210900637100/503395699
(बाना)
|
2703002000NRG24031020230685496
|
05/10/2023
|
Sanju Kanwar
|
2703002WL018153
|
Sanju Kanwar
|
00045
|
BARB0SRIDUN
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388737420
|
|
SANJU KANWAR
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300210900637100/503395703
(बाना)
|
2703002000NRG24031020230685386
|
05/10/2023
|
mangi lal
|
2703002WL018152
|
mangi lal
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737448
|
|
MANGILAL
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300210900637100/503395707
(बाना)
|
2703002000NRG24031020230685387
|
05/10/2023
|
RAJENDRA
|
2703002WL018152
|
RAJENDRA
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737187
|
|
RAJENDAR
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300210900637100/503395713
(बाना)
|
2703002000NRG24031020230685389
|
05/10/2023
|
RAMSWRUP
|
2703002WL018152
|
RAMSWRUP
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737476
|
|
RAMSWRUP
|
BANK OF BARODA(606985)
|
|
20
|
DUNGARGARH
|
RJ-270300210900637100/503395719
(बाना)
|
2703002000NRG24031020230685390
|
05/10/2023
|
santosh
|
2703002WL018152
|
santosh
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737486
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
21
|
DUNGARGARH
|
RJ-270300210900637100/503395721
(बाना)
|
2703002000NRG24031020230685391
|
05/10/2023
|
motaram
|
2703002WL018152
|
motaram
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737489
|
|
MOTARAM MEGHWAL
|
BANK OF BARODA(606985)
|
|
22
|
DUNGARGARH
|
RJ-270300210900637100/503395728
(बाना)
|
2703002000NRG24031020230685393
|
05/10/2023
|
shriram
|
2703002WL018152
|
shriram
|
00045
|
BARB0SRIDUN
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388737449
|
|
SHRIRAM
|
BANK OF BARODA(606985)
|
|
23
|
DUNGARGARH
|
RJ-270300210900637100/503395734
(बाना)
|
2703002000NRG24031020230685396
|
05/10/2023
|
indra devi
|
2703002WL018152
|
indra devi
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737444
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
DUNGARGARH
|
RJ-270300210900637100/50391360
(बाना)
|
2703002000NRG24031020230685402
|
05/10/2023
|
kailash
|
2703002WL018152
|
kailash
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737184
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
25
|
DUNGARGARH
|
RJ-270300210900637100/50393744
(बाना)
|
2703002000NRG24031020230685404
|
05/10/2023
|
sita devi
|
2703002WL018152
|
sita devi
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737158
|
|
SITA DEVI W/O LEKHARAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300210900637100/50395095
(बाना)
|
2703002000NRG24031020230685406
|
05/10/2023
|
ram niwas
|
2703002WL018152
|
ram niwas
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737458
|
|
RAMNIWASH
|
BANK OF BARODA(606985)
|
|
27
|
DUNGARGARH
|
RJ-270300210900637100/70115836
(बाना)
|
2703002000NRG24031020230685498
|
05/10/2023
|
tej singh
|
2703002WL018153
|
tej singh
|
00045
|
BARB0SRIDUN
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388737414
|
|
TEJ SINGH SO DUNGAR
|
BANK OF BARODA(606985)
|
|
28
|
DUNGARGARH
|
RJ-270300210900637100/70115839
(बाना)
|
2703002000NRG24031020230685413
|
05/10/2023
|
gayatri devi
|
2703002WL018152
|
gayatri devi
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737468
|
|
GAYTRI
|
BANK OF BARODA(606985)
|
|
29
|
DUNGARGARH
|
RJ-270300210900637100/70115839
(बाना)
|
2703002000NRG24031020230685412
|
05/10/2023
|
radha kishan
|
2703002WL018152
|
radha kishan
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737475
|
|
RADHAKISHAN
|
BANK OF BARODA(606985)
|
|
30
|
DUNGARGARH
|
RJ-270300210900637100/7011585802
(बाना)
|
2703002000NRG24031020230685414
|
05/10/2023
|
kalu giri
|
2703002WL018152
|
kalu giri
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737472
|
|
KALU GAR
|
BANK OF BARODA(606985)
|
|
31
|
DUNGARGARH
|
RJ-270300210900637100/7011585813
(बाना)
|
2703002000NRG24031020230685416
|
05/10/2023
|
duda ram
|
2703002WL018152
|
duda ram
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737491
|
|
DUDARAM
|
BANK OF BARODA(606985)
|
|
32
|
DUNGARGARH
|
RJ-270300210900637100/7011585815
(बाना)
|
2703002000NRG24031020230685501
|
05/10/2023
|
leela devi
|
2703002WL018153
|
leela devi
|
00045
|
BARB0SRIDUN
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7388737425
|
|
LILA DEVI WO DWARKA
|
BANK OF BARODA(606985)
|
|
33
|
DUNGARGARH
|
RJ-270300210900637100/7011585821
(बाना)
|
2703002000NRG24031020230685417
|
05/10/2023
|
Dashrath Singh
|
2703002WL018152
|
Dashrath Singh
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737150
|
|
DASHARATH SINGH
|
BANK OF BARODA(606985)
|
|
34
|
DUNGARGARH
|
RJ-270300210900637100/7011585825
(बाना)
|
2703002000NRG24031020230685528
|
05/10/2023
|
Jagdish
|
2703002WL018154
|
Jagdish
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737465
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
35
|
DUNGARGARH
|
RJ-270300210900637100/7143222
(बाना)
|
2703002000NRG24031020230685418
|
05/10/2023
|
bhanwar lal
|
2703002WL018152
|
bhanwar lal
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737418
|
|
BHANWR LAL NAYAK S O
|
BANK OF BARODA(606985)
|
|
36
|
DUNGARGARH
|
RJ-270300210900637100/990115830
(बाना)
|
2703002000NRG24031020230685531
|
05/10/2023
|
Madan Lal
|
2703002WL018154
|
Madan Lal
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737429
|
|
MADAN LAL SUTHAR SO
|
BANK OF BARODA(606985)
|
|
37
|
DUNGARGARH
|
RJ-270300210900637100/99056741
(बाना)
|
2703002000NRG24031020230685422
|
05/10/2023
|
TARACHAND
|
2703002WL018152
|
TARACHAND
|
00045
|
BARB0SRIDUN
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388737161
|
|
TARACHANDJAKHAR
|
BANK OF BARODA(606985)
|
|
38
|
DUNGARGARH
|
RJ-270300210900637100/99056743
(बाना)
|
2703002000NRG24031020230685423
|
05/10/2023
|
SAHI RAM MEGHWAL
|
2703002WL018152
|
SAHI RAM MEGHWAL
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737427
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
DUNGARGARH
|
RJ-270300210900637100/99056745
(बाना)
|
2703002000NRG24031020230685424
|
05/10/2023
|
saroj devi
|
2703002WL018152
|
saroj devi
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737471
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
40
|
DUNGARGARH
|
RJ-270300210900637100/9933503
(बाना)
|
2703002000NRG24031020230685427
|
05/10/2023
|
manglaram
|
2703002WL018152
|
manglaram
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737167
|
|
MANGLA RAM S O TOLA
|
BANK OF BARODA(606985)
|
|
41
|
DUNGARGARH
|
RJ-270300210900637100/9933510
(बाना)
|
2703002000NRG24031020230685433
|
05/10/2023
|
rukhma devi
|
2703002WL018152
|
rukhma devi
|
00045
|
BARB0SRIDUN
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388737160
|
|
RUKMA
|
BANK OF BARODA(606985)
|
|
42
|
DUNGARGARH
|
RJ-270300210900637100/9933517
(बाना)
|
2703002000NRG24031020230685436
|
05/10/2023
|
kashiram
|
2703002WL018152
|
kashiram
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737439
|
|
KASHI RAM
|
BANK OF BARODA(606985)
|
|
43
|
DUNGARGARH
|
RJ-270300210900637100/9933524
(बाना)
|
2703002000NRG24031020230685438
|
05/10/2023
|
devaram
|
2703002WL018152
|
devaram
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737457
|
|
DEVARAM
|
BANK OF BARODA(606985)
|
|
44
|
DUNGARGARH
|
RJ-270300210900637100/9933525
(बाना)
|
2703002000NRG24031020230685503
|
05/10/2023
|
Lala ram
|
2703002WL018153
|
Lala ram
|
00045
|
BARB0SRIDUN
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388737421
|
|
LALCHAND KANA RAM NAI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
45
|
DUNGARGARH
|
RJ-270300210900637100/9933539
(बाना)
|
2703002000NRG24031020230685532
|
05/10/2023
|
SOHANRAM
|
2703002WL018154
|
SOHANRAM
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737153
|
|
SOHAN RAM
|
BANK OF BARODA(606985)
|
|
46
|
DUNGARGARH
|
RJ-270300210900637100/9933540
(बाना)
|
2703002000NRG24031020230685442
|
05/10/2023
|
KISHNARAM
|
2703002WL018152
|
KISHNARAM
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737441
|
|
KISHANA RAM
|
BANK OF BARODA(606985)
|
|
47
|
DUNGARGARH
|
RJ-270300210900637100/9933543
(बाना)
|
2703002000NRG24031020230685443
|
05/10/2023
|
surjaram
|
2703002WL018152
|
surjaram
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737186
|
|
SURJA RAM SO KHUMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300210900637100/9933549-A
(बाना)
|
2703002000NRG24031020230685504
|
05/10/2023
|
baigaram
|
2703002WL018153
|
baigaram
|
00045
|
BARB0SRIDUN
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7388737466
|
|
BEGARAM
|
BANK OF BARODA(606985)
|
|
49
|
DUNGARGARH
|
RJ-270300210900637100/9933558
(बाना)
|
2703002000NRG24031020230685505
|
05/10/2023
|
mohan lal
|
2703002WL018153
|
mohan lal
|
00045
|
BARB0SRIDUN
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388737428
|
|
MOHAN LAL
|
HDFC BANK LTD(607152)
|
|
50
|
DUNGARGARH
|
RJ-270300210900637100/9933559-A
(बाना)
|
2703002000NRG24031020230685507
|
05/10/2023
|
GUDDI DEVI
|
2703002WL018153
|
GUDDI DEVI
|
00045
|
BARB0SRIDUN
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388737469
|
|
GUDDI DEVI W/O YASHAVANT LAL GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300210900637100/9933559-A
(बाना)
|
2703002000NRG24031020230685506
|
05/10/2023
|
yashavant
|
2703002WL018153
|
yashavant
|
00045
|
BARB0SRIDUN
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388737185
|
|
YASHVANT LAL SO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DUNGARGARH
|
RJ-270300210900637100/9933562
(बाना)
|
2703002000NRG24031020230685446
|
05/10/2023
|
sohanlal
|
2703002WL018152
|
sohanlal
|
00045
|
BARB0SRIDUN
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388737456
|
|
SOHAN LAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
53
|
DUNGARGARH
|
RJ-270300210900637100/9933570
(बाना)
|
2703002000NRG24031020230685447
|
05/10/2023
|
kailash chahar
|
2703002WL018152
|
kailash chahar
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737152
|
|
KAILASH CHAHAR
|
BANK OF BARODA(606985)
|
|
54
|
DUNGARGARH
|
RJ-270300210900637100/9933578
(बाना)
|
2703002000NRG24031020230685512
|
05/10/2023
|
raju singh
|
2703002WL018153
|
raju singh
|
00045
|
BARB0SRIDUN
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388737168
|
|
RAJUSINGH SO UDAI SI
|
BANK OF BARODA(606985)
|
|
55
|
DUNGARGARH
|
RJ-270300210900637100/9933591
(बाना)
|
2703002000NRG24031020230685452
|
05/10/2023
|
CHANDA RAM
|
2703002WL018152
|
CHANDA RAM
|
00045
|
BARB0SRIDUN
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7388737455
|
|
CHANDARAM
|
BANK OF BARODA(606985)
|
|
56
|
DUNGARGARH
|
RJ-270300210900637100/9933598
(बाना)
|
2703002000NRG24031020230685455
|
05/10/2023
|
mohan ram
|
2703002WL018152
|
mohan ram
|
00045
|
BARB0SRIDUN
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388737183
|
|
MOHAN RAM
|
BANK OF BARODA(606985)
|
|
57
|
DUNGARGARH
|
RJ-270300210900637100/9933649
(बाना)
|
2703002000NRG24031020230685458
|
05/10/2023
|
bhanwari devi
|
2703002WL018152
|
bhanwari devi
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737156
|
|
BHANWARI
|
BANK OF BARODA(606985)
|
|
58
|
DUNGARGARH
|
RJ-270300210900637100/9933651
(बाना)
|
2703002000NRG24031020230685459
|
05/10/2023
|
prema
|
2703002WL018152
|
prema
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737443
|
|
PEMA DEVI
|
BANK OF BARODA(606985)
|
|
59
|
DUNGARGARH
|
RJ-270300210900637100/9933652
(बाना)
|
2703002000NRG24031020230685535
|
05/10/2023
|
RAJURAM
|
2703002WL018154
|
RAJURAM
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737162
|
|
RAJENDRA PRASAD JAT
|
BANK OF BARODA(606985)
|
|
60
|
DUNGARGARH
|
RJ-270300210900637100/9933664
(बाना)
|
2703002000NRG24031020230685461
|
05/10/2023
|
VIMLA DEVI
|
2703002WL018152
|
VIMLA DEVI
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737467
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
61
|
DUNGARGARH
|
RJ-270300210900637100/9933667-A
(बाना)
|
2703002000NRG24031020230685462
|
05/10/2023
|
Hariram
|
2703002WL018152
|
Hariram
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737478
|
|
HARIRAM SARLA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
62
|
DUNGARGARH
|
RJ-270300210900637100/9933674
(बाना)
|
2703002000NRG24031020230685464
|
05/10/2023
|
pemaram
|
2703002WL018152
|
pemaram
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737419
|
|
PEMARAM
|
BANK OF BARODA(606985)
|
|
63
|
DUNGARGARH
|
RJ-270300210900637100/99780502
(बाना)
|
2703002000NRG24031020230685466
|
05/10/2023
|
Dilip Singh
|
2703002WL018152
|
Dilip Singh
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737483
|
|
DILIP SINGH
|
BANK OF BARODA(606985)
|
|
64
|
DUNGARGARH
|
RJ-270300210900637100/9978411-B
(बाना)
|
2703002000NRG24031020230685514
|
05/10/2023
|
DHANESINGH
|
2703002WL018153
|
DHANESINGH
|
00045
|
BARB0SRIDUN
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388737447
|
|
DHANESINGH
|
BANK OF BARODA(606985)
|
|
65
|
DUNGARGARH
|
RJ-270300210900637100/9978434
(बाना)
|
2703002000NRG24031020230685471
|
05/10/2023
|
Navartan
|
2703002WL018152
|
Navartan
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737151
|
|
NAVRATAN SINGH BIKA
|
BANK OF BARODA(606985)
|
|
66
|
DUNGARGARH
|
RJ-270300210900637100/9978499
(बाना)
|
2703002000NRG24031020230685481
|
05/10/2023
|
pradEEP singh
|
2703002WL018152
|
pradEEP singh
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737166
|
|
PRADEEP SINGH BIKA
|
IDBI BANK(607095)
|
|
67
|
DUNGARGARH
|
RJ-270300210900637100/9978893
(बाना)
|
2703002000NRG24031020230685517
|
05/10/2023
|
saroj devi
|
2703002WL018153
|
saroj devi
|
00045
|
BARB0SRIDUN
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388737470
|
|
SROJ DEVI
|
BANK OF BARODA(606985)
|
|
68
|
DUNGARGARH
|
RJ-270300211200637000/5011358-A
(बिग्गा)
|
2703002000NRG24031020230685485
|
05/10/2023
|
DEVARAM
|
2703002WL018152
|
DEVARAM
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737415
|
|
DEVARAM SO HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300211200637000/5011375
(बिग्गा)
|
2703002000NRG24031020230685487
|
05/10/2023
|
vimla devi
|
2703002WL018152
|
vimla devi
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737182
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
70
|
DUNGARGARH
|
RJ-270300211200637000/50391302
(बिग्गा)
|
2703002000NRG24031020230685155
|
05/10/2023
|
shankarlal
|
2703002WL018148
|
shankarlal
|
00045
|
BARB0SRIDUN
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7388737148
|
|
SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
71
|
DUNGARGARH
|
RJ-270300211200637000/50391312
(बिग्गा)
|
2703002000NRG24031020230685160
|
05/10/2023
|
saroj devi
|
2703002WL018148
|
saroj devi
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737453
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DUNGARGARH
|
RJ-270300211200637000/50391315
(बिग्गा)
|
2703002000NRG24031020230685162
|
05/10/2023
|
rupa devi
|
2703002WL018148
|
rupa devi
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737154
|
|
RUPA DEVI
|
BANK OF BARODA(606985)
|
|
73
|
DUNGARGARH
|
RJ-270300211200637000/50391328
(बिग्गा)
|
2703002000NRG24031020230685167
|
05/10/2023
|
kali
|
2703002WL018148
|
kali
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737188
|
|
KALI
|
BANK OF BARODA(606985)
|
|
74
|
DUNGARGARH
|
RJ-270300211200637000/50391341
(बिग्गा)
|
2703002000NRG24031020230685168
|
05/10/2023
|
manniram
|
2703002WL018148
|
manniram
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737423
|
|
MANNIRAM SO TIKURAM
|
BANK OF BARODA(606985)
|
|
75
|
DUNGARGARH
|
RJ-270300211200637000/50391343
(बिग्गा)
|
2703002000NRG24031020230685170
|
05/10/2023
|
manaram jakhar
|
2703002WL018148
|
manaram jakhar
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737413
|
|
MANA RAM S O JEEVAN
|
BANK OF BARODA(606985)
|
|
76
|
DUNGARGARH
|
RJ-270300211200637000/50391345
(बिग्गा)
|
2703002000NRG24031020230685171
|
05/10/2023
|
chanda devi
|
2703002WL018148
|
chanda devi
|
00045
|
BARB0SRIDUN
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388737446
|
|
CHANDA DEVI
|
BANK OF BARODA(606985)
|
|
77
|
DUNGARGARH
|
RJ-270300211200637000/50391351
(बिग्गा)
|
2703002000NRG24031020230685175
|
05/10/2023
|
pawan kumar
|
2703002WL018148
|
pawan kumar
|
00045
|
BARB0SRIDUN
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7388737155
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DUNGARGARH
|
RJ-270300211200637000/50391354
(बिग्गा)
|
2703002000NRG24031020230685177
|
05/10/2023
|
manoj kumar sharma
|
2703002WL018148
|
manoj kumar sharma
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737430
|
|
MANOJ KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
79
|
DUNGARGARH
|
RJ-270300211200637000/50391357
(बिग्गा)
|
2703002000NRG24031020230685180
|
05/10/2023
|
MUKHRAM
|
2703002WL018148
|
MUKHRAM
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737460
|
|
MUKHRAM SO PITHARAM
|
BANK OF BARODA(606985)
|
|
80
|
DUNGARGARH
|
RJ-270300211200637000/50391358
(बिग्गा)
|
2703002000NRG24031020230685181
|
05/10/2023
|
suman
|
2703002WL018148
|
suman
|
00045
|
BARB0SRIDUN
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7388737431
|
|
SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300211200637000/50391360
(बिग्गा)
|
2703002000NRG24031020230685183
|
05/10/2023
|
santosh kumar
|
2703002WL018148
|
santosh kumar
|
00045
|
BARB0SRIDUN
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7388737193
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
DUNGARGARH
|
RJ-270300211200637000/50391700
(बिग्गा)
|
2703002000NRG24031020230685187
|
05/10/2023
|
RAMI DEVI
|
2703002WL018148
|
RAMI DEVI
|
00045
|
BARB0SRIDUN
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7388737191
|
|
RAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DUNGARGARH
|
RJ-270300211200637000/50391708
(बिग्गा)
|
2703002000NRG24031020230685519
|
05/10/2023
|
jivan das
|
2703002WL018153
|
jivan das
|
00045
|
BARB0SRIDUN
|
540
|
540
|
Processed
|
11/11/2023
|
|
7388737452
|
|
JIWAN DAN S/O BAL DAS & RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DUNGARGARH
|
RJ-270300211200637000/50394013
(बिग्गा)
|
2703002000NRG24031020230685194
|
05/10/2023
|
kisturi devi
|
2703002WL018148
|
kisturi devi
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737445
|
|
KISTURI DEVI
|
BANK OF BARODA(606985)
|
|
85
|
DUNGARGARH
|
RJ-270300211200637000/50394014
(बिग्गा)
|
2703002000NRG24031020230685195
|
05/10/2023
|
rajaram jakhar
|
2703002WL018148
|
rajaram jakhar
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737454
|
|
RAJA RAM JAKHAR SO THAKAR RAM JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DUNGARGARH
|
RJ-270300211200637000/50394018
(बिग्गा)
|
2703002000NRG24031020230685198
|
05/10/2023
|
suman devi
|
2703002WL018148
|
suman devi
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737479
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
87
|
DUNGARGARH
|
RJ-270300211200637000/50394019
(बिग्गा)
|
2703002000NRG24031020230685199
|
05/10/2023
|
gorishankar
|
2703002WL018148
|
gorishankar
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737165
|
|
GORISHANKAR JAKHAR
|
BANK OF BARODA(606985)
|
|
88
|
DUNGARGARH
|
RJ-270300211200637000/503940195
(बिग्गा)
|
2703002000NRG24031020230685546
|
05/10/2023
|
bansanti devi
|
2703002WL018154
|
bansanti devi
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737477
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
89
|
DUNGARGARH
|
RJ-270300211200637000/503940196
(बिग्गा)
|
2703002000NRG24031020230685547
|
05/10/2023
|
gayatri devi
|
2703002WL018154
|
gayatri devi
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737464
|
|
GAYTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DUNGARGARH
|
RJ-270300211200637000/503940207
(बिग्गा)
|
2703002000NRG24031020230685552
|
05/10/2023
|
ramkishan jakhar
|
2703002WL018154
|
ramkishan jakhar
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737440
|
|
RAMKISHAN JAKHAR
|
BANK OF BARODA(606985)
|
|
91
|
DUNGARGARH
|
RJ-270300211200637000/503940208
(बिग्गा)
|
2703002000NRG24031020230685553
|
05/10/2023
|
khiraj aram
|
2703002WL018154
|
khiraj aram
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737436
|
|
MR KHIRAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
DUNGARGARH
|
RJ-270300211200637000/503940209
(बिग्गा)
|
2703002000NRG24031020230685554
|
05/10/2023
|
DEVI KUMARI
|
2703002WL018154
|
DEVI KUMARI
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737424
|
|
DEVI KUMARI DO SANWA
|
BANK OF BARODA(606985)
|
|
93
|
DUNGARGARH
|
RJ-270300211200637000/5039408-A
(बिग्गा)
|
2703002000NRG24031020230685201
|
05/10/2023
|
likhmaram
|
2703002WL018148
|
likhmaram
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737451
|
|
LIKHMARAM
|
BANK OF BARODA(606985)
|
|
94
|
DUNGARGARH
|
RJ-270300211200637000/5039411
(बिग्गा)
|
2703002000NRG24031020230685202
|
05/10/2023
|
KESHA RAM
|
2703002WL018148
|
KESHA RAM
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737164
|
|
KESU RAM SO MAALU RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DUNGARGARH
|
RJ-270300211200637000/50394275
(बिग्गा)
|
2703002000NRG24031020230685207
|
05/10/2023
|
BHANWARLAL
|
2703002WL018148
|
BHANWARLAL
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737412
|
|
BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DUNGARGARH
|
RJ-270300211200637000/50394276
(बिग्गा)
|
2703002000NRG24031020230685208
|
05/10/2023
|
sohani devi
|
2703002WL018148
|
sohani devi
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737461
|
|
SOHANIDEVI
|
BANK OF BARODA(606985)
|
|
97
|
DUNGARGARH
|
RJ-270300211200637000/50395093
(बिग्गा)
|
2703002000NRG24031020230685562
|
05/10/2023
|
hukamaram
|
2703002WL018154
|
hukamaram
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737462
|
|
HUKAMARAM
|
BANK OF BARODA(606985)
|
|
98
|
DUNGARGARH
|
RJ-270300211200637000/50395561-A
(बिग्गा)
|
2703002000NRG24031020230685569
|
05/10/2023
|
sushila devi
|
2703002WL018154
|
sushila devi
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737484
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
99
|
DUNGARGARH
|
RJ-270300211200637000/50395584
(बिग्गा)
|
2703002000NRG24031020230685573
|
05/10/2023
|
maina devi
|
2703002WL018154
|
maina devi
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737487
|
|
MENADEVI
|
BANK OF BARODA(606985)
|
|
100
|
DUNGARGARH
|
RJ-270300211200637000/50396431-A
(बिग्गा)
|
2703002000NRG24031020230685581
|
05/10/2023
|
vimla devi
|
2703002WL018154
|
vimla devi
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737157
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DUNGARGARH
|
RJ-270300211200637000/50396435-A
(बिग्गा)
|
2703002000NRG24031020230685583
|
05/10/2023
|
bala devi
|
2703002WL018154
|
bala devi
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737492
|
|
BALA DEVI
|
BANK OF BARODA(606985)
|
|
102
|
DUNGARGARH
|
RJ-270300211200637000/50397378-A
(बिग्गा)
|
2703002000NRG24031020230685584
|
05/10/2023
|
SANWAR MAL TAWANIYA
|
2703002WL018154
|
SANWAR MAL TAWANIYA
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737411
|
|
SANVARAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DUNGARGARH
|
RJ-270300211200637000/50397505
(बिग्गा)
|
2703002000NRG24031020230685585
|
05/10/2023
|
dropati
|
2703002WL018154
|
dropati
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737481
|
|
DROPATI
|
BANK OF BARODA(606985)
|
|
104
|
DUNGARGARH
|
RJ-270300211200637000/99056714
(बिग्गा)
|
2703002000NRG24031020230685588
|
05/10/2023
|
ganga devi
|
2703002WL018154
|
ganga devi
|
00045
|
BARB0SRIDUN
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7388737433
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
105
|
DUNGARGARH
|
RJ-270300211200637000/99056753
(बिग्गा)
|
2703002000NRG24031020230685590
|
05/10/2023
|
mamta devi
|
2703002WL018154
|
mamta devi
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737459
|
|
MAMTADEVI
|
BANK OF BARODA(606985)
|
|
106
|
DUNGARGARH
|
RJ-270300211200637000/99056755
(बिग्गा)
|
2703002000NRG24031020230685592
|
05/10/2023
|
ramanand
|
2703002WL018154
|
ramanand
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737480
|
|
RAMANAND
|
BANK OF BARODA(606985)
|
|
107
|
DUNGARGARH
|
RJ-270300211200637000/9908135
(बिग्गा)
|
2703002000NRG24031020230685596
|
05/10/2023
|
asharam
|
2703002WL018154
|
asharam
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737189
|
|
ASHA RAM
|
BANK OF BARODA(606985)
|
|
108
|
DUNGARGARH
|
RJ-270300211200637000/9908192-A
(बिग्गा)
|
2703002000NRG24031020230685523
|
05/10/2023
|
MANJU DEVI
|
2703002WL018153
|
MANJU DEVI
|
00045
|
BARB0SRIDUN
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388737437
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
109
|
DUNGARGARH
|
RJ-270300211200637000/9921302
(बिग्गा)
|
2703002000NRG24031020230685598
|
05/10/2023
|
JETHI DEVI
|
2703002WL018154
|
JETHI DEVI
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737434
|
|
JETHI DEVI
|
BANK OF BARODA(606985)
|
|
110
|
DUNGARGARH
|
RJ-270300211200637000/9921364
(बिग्गा)
|
2703002000NRG24031020230685613
|
05/10/2023
|
brjlal
|
2703002WL018154
|
brjlal
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737417
|
|
MR BRAJA LAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
DUNGARGARH
|
RJ-270300211200637000/9921393
(बिग्गा)
|
2703002000NRG24031020230685628
|
05/10/2023
|
Fusi devi
|
2703002WL018154
|
Fusi devi
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737416
|
|
FUSHI DEVI W O BAL D
|
BANK OF BARODA(606985)
|
|
112
|
DUNGARGARH
|
RJ-270300211200637000/9921409
(बिग्गा)
|
2703002000NRG24031020230685633
|
05/10/2023
|
nirani
|
2703002WL018154
|
nirani
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737438
|
|
NIRANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DUNGARGARH
|
RJ-270300211200637000/9921419
(बिग्गा)
|
2703002000NRG24031020230685636
|
05/10/2023
|
santosh devi
|
2703002WL018154
|
santosh devi
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737435
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
114
|
DUNGARGARH
|
RJ-270300211200637000/9921432
(बिग्गा)
|
2703002000NRG24031020230685642
|
05/10/2023
|
Rajuram
|
2703002WL018154
|
Rajuram
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737422
|
|
RAJU RAM SO LICHAMA
|
BANK OF BARODA(606985)
|
|
115
|
DUNGARGARH
|
RJ-270300211200637000/9985363774
(बिग्गा)
|
2703002000NRG24031020230685650
|
05/10/2023
|
kamla devi
|
2703002WL018154
|
kamla devi
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737192
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
116
|
DUNGARGARH
|
RJ-270300211200637000/9985363776
(बिग्गा)
|
2703002000NRG24031020230685651
|
05/10/2023
|
ashok kumar
|
2703002WL018154
|
ashok kumar
|
00045
|
BARB0SRIDUN
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7388737190
|
|
ASHOK KUMAR SHARMA S/O MURLIDHAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DUNGARGARH
|
RJ-270300211200637000/9985363782
(बिग्गा)
|
2703002000NRG24031020230685652
|
05/10/2023
|
rameshwar lal
|
2703002WL018154
|
rameshwar lal
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737426
|
|
RAMESHWAR LAL SO PIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276320
|
276320
|
|
|
|
|
|
|
|
|
118
|
DUNGARGARH
|
RJ-270300210900637100/50312991
(बाना)
|
2703002000NRG24031020230685373
|
05/10/2023
|
mohan gar
|
2703002WL018152
|
mohan gar
|
00048
|
BKID0007462
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737288
|
|
MOHAN GAR SO PREM GAR
|
BANK OF INDIA(508505)
|
|
119
|
DUNGARGARH
|
RJ-270300210900637100/9933520
(बाना)
|
2703002000NRG24031020230685437
|
05/10/2023
|
INDRA
|
2703002WL018152
|
INDRA
|
00048
|
BKID0007462
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737289
|
|
INDRA W/O RAM KISHAN
|
BANK OF INDIA(508505)
|
|
120
|
DUNGARGARH
|
RJ-270300211200637000/50391801
(बिग्गा)
|
2703002000NRG24031020230685191
|
05/10/2023
|
nabarda devi
|
2703002WL018148
|
nabarda devi
|
00048
|
BKID0007462
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737287
|
|
NARBDA D/O KASHI RAM
|
BANK OF INDIA(508505)
|
|
121
|
DUNGARGARH
|
RJ-270300211200637000/503940198
(बिग्गा)
|
2703002000NRG24031020230685549
|
05/10/2023
|
kiran devi
|
2703002WL018154
|
kiran devi
|
00048
|
BKID0007462
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737291
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
122
|
DUNGARGARH
|
RJ-270300211200637000/50391348
(बिग्गा)
|
2703002000NRG24031020230685173
|
05/10/2023
|
JETHMAL
|
2703002WL018148
|
JETHMAL
|
00152
|
HDFC0009461
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737256
|
|
JETHMAL TATER S/O OMPRAKASH TATER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
123
|
DUNGARGARH
|
RJ-270300210900637100/50312948
(बाना)
|
2703002000NRG24031020230685361
|
05/10/2023
|
hiraram
|
2703002WL018152
|
hiraram
|
00354
|
PUNB0152510
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737197
|
|
HARIRAM
|
BANK OF BARODA(606985)
|
|
124
|
DUNGARGARH
|
RJ-270300210900637100/50395428
(बाना)
|
2703002000NRG24031020230685407
|
05/10/2023
|
navratan sarswat
|
2703002WL018152
|
navratan sarswat
|
00354
|
PUNB0152510
|
220
|
220
|
Processed
|
11/11/2023
|
|
7388737200
|
|
NAVRATAN
|
BANK OF BARODA(606985)
|
|
125
|
DUNGARGARH
|
RJ-270300210900637100/50395684
(बाना)
|
2703002000NRG24031020230685409
|
05/10/2023
|
saroj devi
|
2703002WL018152
|
saroj devi
|
00354
|
PUNB0152510
|
2420
|
2420
|
Rejected
|
11/11/2023
|
|
7388737201
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
DUNGARGARH
|
RJ-270300210900637100/7011585807
(बाना)
|
2703002000NRG24031020230685499
|
05/10/2023
|
vikram singh
|
2703002WL018153
|
vikram singh
|
00354
|
PUNB0152510
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388737296
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
DUNGARGARH
|
RJ-270300210900637100/9933547
(बाना)
|
2703002000NRG24031020230685444
|
05/10/2023
|
DEVARAM
|
2703002WL018152
|
DEVARAM
|
00354
|
PUNB0152510
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737195
|
|
DEVARAM SO PRBHURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300210900637100/9978410
(बाना)
|
2703002000NRG24031020230685468
|
05/10/2023
|
kiran kanwar
|
2703002WL018152
|
kiran kanwar
|
00354
|
PUNB0152510
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737199
|
|
KIRAN KANWAR WO MADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300210900637100/9978421
(बाना)
|
2703002000NRG24031020230685469
|
05/10/2023
|
ratan gar
|
2703002WL018152
|
ratan gar
|
00354
|
PUNB0152510
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737198
|
|
RATAN GAR GUSAI
|
BANK OF BARODA(606985)
|
|
130
|
DUNGARGARH
|
RJ-270300210900637100/9978454
(बाना)
|
2703002000NRG24031020230685474
|
05/10/2023
|
heera ram
|
2703002WL018152
|
heera ram
|
00354
|
PUNB0152510
|
2640
|
2640
|
Rejected
|
11/11/2023
|
|
7388737202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
DUNGARGARH
|
RJ-270300210900637100/9978459
(बाना)
|
2703002000NRG24031020230685475
|
05/10/2023
|
kana ram
|
2703002WL018152
|
kana ram
|
00354
|
PUNB0152510
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7388737196
|
|
KANA RAM NAYAK SO KESHRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DUNGARGARH
|
RJ-270300211200637000/10501752-B
(बिग्गा)
|
2703002000NRG24031020230685482
|
05/10/2023
|
SPBHA DEVI
|
2703002WL018152
|
SPBHA DEVI
|
00354
|
PUNB0152510
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737294
|
|
TOLARAM S/O RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DUNGARGARH
|
RJ-270300211200637000/50391346
(बिग्गा)
|
2703002000NRG24031020230685172
|
05/10/2023
|
meera devi
|
2703002WL018148
|
meera devi
|
00354
|
PUNB0152510
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737194
|
|
MEERA WO GOPIRAM URF GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DUNGARGARH
|
RJ-270300211200637000/50391356
(बिग्गा)
|
2703002000NRG24031020230685179
|
05/10/2023
|
radheshyam jakhar
|
2703002WL018148
|
radheshyam jakhar
|
00354
|
PUNB0152510
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7388737292
|
|
RADHESHYAM SO BHANWAR LAL JHAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DUNGARGARH
|
RJ-270300211200637000/50395092
(बिग्गा)
|
2703002000NRG24031020230685561
|
05/10/2023
|
ganesharam
|
2703002WL018154
|
ganesharam
|
00354
|
PUNB0152510
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737293
|
|
GANESHARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28120
|
28120
|
|
|
|
|
|
|
|
|
136
|
DUNGARGARH
|
RJ-270300211200637000/5011348-A
(बिग्गा)
|
2703002000NRG24031020230685484
|
05/10/2023
|
GORI SHANKAR
|
2703002WL018152
|
GORI SHANKAR
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737309
|
|
GORI SHANKAR S/O KISHAN LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DUNGARGARH
|
RJ-270300211200637000/5011365
(बिग्गा)
|
2703002000NRG24031020230685486
|
05/10/2023
|
tija devi
|
2703002WL018152
|
tija devi
|
00354
|
PUNB0359300
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7388737382
|
|
TIJA DEVI W/O OMPRAKSH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DUNGARGARH
|
RJ-270300211200637000/50391284
(बिग्गा)
|
2703002000NRG24031020230685489
|
05/10/2023
|
godavri
|
2703002WL018152
|
godavri
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737325
|
|
GODAWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DUNGARGARH
|
RJ-270300211200637000/50391290
(बिग्गा)
|
2703002000NRG24031020230685490
|
05/10/2023
|
SUNDAR
|
2703002WL018152
|
SUNDAR
|
00354
|
PUNB0359300
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388737330
|
|
SUNDAR DEVI WO RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DUNGARGARH
|
RJ-270300211200637000/50391291
(बिग्गा)
|
2703002000NRG24031020230685491
|
05/10/2023
|
pana
|
2703002WL018152
|
pana
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737181
|
|
PANA DEVI W/O BHAGWANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DUNGARGARH
|
RJ-270300211200637000/50391293
(बिग्गा)
|
2703002000NRG24031020230685152
|
05/10/2023
|
BHOMARAM
|
2703002WL018148
|
BHOMARAM
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737177
|
|
BHOMA RAM S/O LICHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DUNGARGARH
|
RJ-270300211200637000/50391299
(बिग्गा)
|
2703002000NRG24031020230685154
|
05/10/2023
|
gopalaram
|
2703002WL018148
|
gopalaram
|
00354
|
PUNB0359300
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7388737327
|
|
GOPAL RAM S/O GANGAJAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DUNGARGARH
|
RJ-270300211200637000/50391303
(बिग्गा)
|
2703002000NRG24031020230685156
|
05/10/2023
|
shera devi
|
2703002WL018148
|
shera devi
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737347
|
|
SHERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DUNGARGARH
|
RJ-270300211200637000/50391304
(बिग्गा)
|
2703002000NRG24031020230685541
|
05/10/2023
|
GOMATI
|
2703002WL018154
|
GOMATI
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737344
|
|
GOMTIDEVI WO BHAGWANARAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DUNGARGARH
|
RJ-270300211200637000/50391307
(बिग्गा)
|
2703002000NRG24031020230685157
|
05/10/2023
|
girdhari
|
2703002WL018148
|
girdhari
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737314
|
|
GIRDHARI LAL
|
BANK OF BARODA(606985)
|
|
146
|
DUNGARGARH
|
RJ-270300211200637000/50391308
(बिग्गा)
|
2703002000NRG24031020230685158
|
05/10/2023
|
KISHANA RAM
|
2703002WL018148
|
KISHANA RAM
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737354
|
|
KISHANA RAM AND RAJU DEVI MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DUNGARGARH
|
RJ-270300211200637000/50391311
(बिग्गा)
|
2703002000NRG24031020230685159
|
05/10/2023
|
rukhma devi
|
2703002WL018148
|
rukhma devi
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737377
|
|
RUKHMA DEVI W/O TOLA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DUNGARGARH
|
RJ-270300211200637000/50391314
(बिग्गा)
|
2703002000NRG24031020230685161
|
05/10/2023
|
asha ram
|
2703002WL018148
|
asha ram
|
00354
|
PUNB0359300
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388737342
|
|
ASHA RAM & SANTOSH DEVI S/O PARTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DUNGARGARH
|
RJ-270300211200637000/50391316
(बिग्गा)
|
2703002000NRG24031020230685163
|
05/10/2023
|
sahiram
|
2703002WL018148
|
sahiram
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737367
|
|
SAHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DUNGARGARH
|
RJ-270300211200637000/50391317
(बिग्गा)
|
2703002000NRG24031020230685164
|
05/10/2023
|
tolaram
|
2703002WL018148
|
tolaram
|
00354
|
PUNB0359300
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388737307
|
|
TOLARAM S/O KESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DUNGARGARH
|
RJ-270300211200637000/50391319
(बिग्गा)
|
2703002000NRG24031020230685165
|
05/10/2023
|
rajuram
|
2703002WL018148
|
rajuram
|
00354
|
PUNB0359300
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7388737306
|
|
RAJURAM S/O PARATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DUNGARGARH
|
RJ-270300211200637000/50391320
(बिग्गा)
|
2703002000NRG24031020230685166
|
05/10/2023
|
gourishankar
|
2703002WL018148
|
gourishankar
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737346
|
|
GORI SHANKAR & SARDA DEVI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DUNGARGARH
|
RJ-270300211200637000/50391691
(बिग्गा)
|
2703002000NRG24031020230685542
|
05/10/2023
|
SHAVAN RAM
|
2703002WL018154
|
SHAVAN RAM
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737340
|
|
SHRWAN KUMAR MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DUNGARGARH
|
RJ-270300211200637000/50391695
(बिग्गा)
|
2703002000NRG24031020230685185
|
05/10/2023
|
DROPATI DEVI
|
2703002WL018148
|
DROPATI DEVI
|
00354
|
PUNB0359300
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7388737374
|
|
DROPATI DEVI W/O MUKH RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DUNGARGARH
|
RJ-270300211200637000/50391701
(बिग्गा)
|
2703002000NRG24031020230685188
|
05/10/2023
|
guddi devi
|
2703002WL018148
|
guddi devi
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737378
|
|
GUDDI DEVI W/O SHYAM SUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DUNGARGARH
|
RJ-270300211200637000/50391702
(बिग्गा)
|
2703002000NRG24031020230685518
|
05/10/2023
|
parma devi
|
2703002WL018153
|
parma devi
|
00354
|
PUNB0359300
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388737350
|
|
PARMA DEVI W/O RAM CHAND MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DUNGARGARH
|
RJ-270300211200637000/50391703
(बिग्गा)
|
2703002000NRG24031020230685543
|
05/10/2023
|
santosh devi
|
2703002WL018154
|
santosh devi
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737379
|
|
SANTOSH DEVI WO KUMBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DUNGARGARH
|
RJ-270300211200637000/50391876
(बिग्गा)
|
2703002000NRG24031020230685192
|
05/10/2023
|
ANARAM
|
2703002WL018148
|
ANARAM
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737335
|
|
ANNA RAM S/O HARJI RAM & PHUSI DEVI , BI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DUNGARGARH
|
RJ-270300211200637000/50394011
(बिग्गा)
|
2703002000NRG24031020230685193
|
05/10/2023
|
dropati
|
2703002WL018148
|
dropati
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737391
|
|
DROPATI W/O KUMBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DUNGARGARH
|
RJ-270300211200637000/50394017-A
(बिग्गा)
|
2703002000NRG24031020230685196
|
05/10/2023
|
kailash chand
|
2703002WL018148
|
kailash chand
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737376
|
|
KAILASH CHAND S/O GULABA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DUNGARGARH
|
RJ-270300211200637000/503940178
(बिग्गा)
|
2703002000NRG24031020230685197
|
05/10/2023
|
SANVARMAL
|
2703002WL018148
|
SANVARMAL
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737305
|
|
SANVARMAL
|
BANK OF BARODA(606985)
|
|
162
|
DUNGARGARH
|
RJ-270300211200637000/503940194
(बिग्गा)
|
2703002000NRG24031020230685545
|
05/10/2023
|
chanda devi
|
2703002WL018154
|
chanda devi
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737315
|
|
MRS CHANDA DEVI WO INDERPAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
DUNGARGARH
|
RJ-270300211200637000/503940197
(बिग्गा)
|
2703002000NRG24031020230685548
|
05/10/2023
|
suman devi
|
2703002WL018154
|
suman devi
|
00354
|
PUNB0359300
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388737308
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
164
|
DUNGARGARH
|
RJ-270300211200637000/5039402-A
(बिग्गा)
|
2703002000NRG24031020230685550
|
05/10/2023
|
suman devi
|
2703002WL018154
|
suman devi
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737312
|
|
SUMAN DEVI W/O OMPRAKASH MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DUNGARGARH
|
RJ-270300211200637000/50394034
(बिग्गा)
|
2703002000NRG24031020230685555
|
05/10/2023
|
sang singh
|
2703002WL018154
|
sang singh
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737369
|
|
SANGA SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DUNGARGARH
|
RJ-270300211200637000/50394036
(बिग्गा)
|
2703002000NRG24031020230685200
|
05/10/2023
|
pushpa kanwar
|
2703002WL018148
|
pushpa kanwar
|
00354
|
PUNB0359300
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388737381
|
|
PUSHPA KANWAR W/O NAGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DUNGARGARH
|
RJ-270300211200637000/50394265
(बिग्गा)
|
2703002000NRG24031020230685203
|
05/10/2023
|
teeja devi
|
2703002WL018148
|
teeja devi
|
00354
|
PUNB0359300
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388737385
|
|
TIJA DEVI W/O KHIVA RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DUNGARGARH
|
RJ-270300211200637000/50394268
(बिग्गा)
|
2703002000NRG24031020230685204
|
05/10/2023
|
JAGDEESH
|
2703002WL018148
|
JAGDEESH
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737351
|
|
JAGDISH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DUNGARGARH
|
RJ-270300211200637000/50394270
(बिग्गा)
|
2703002000NRG24031020230685205
|
05/10/2023
|
suman devi
|
2703002WL018148
|
suman devi
|
00354
|
PUNB0359300
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388737392
|
|
SUMAN DEVI W/O SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DUNGARGARH
|
RJ-270300211200637000/50394271
(बिग्गा)
|
2703002000NRG24031020230685206
|
05/10/2023
|
KHUMBH RAM
|
2703002WL018148
|
KHUMBH RAM
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737298
|
|
KHUMA RAM JAKHAR SO MALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DUNGARGARH
|
RJ-270300211200637000/50394274
(बिग्गा)
|
2703002000NRG24031020230685520
|
05/10/2023
|
suman devi
|
2703002WL018153
|
suman devi
|
00354
|
PUNB0359300
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388737352
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DUNGARGARH
|
RJ-270300211200637000/50394501
(बिग्गा)
|
2703002000NRG24031020230685209
|
05/10/2023
|
muli
|
2703002WL018148
|
muli
|
00354
|
PUNB0359300
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7388737360
|
|
MULI DEVI
|
BANK OF BARODA(606985)
|
|
173
|
DUNGARGARH
|
RJ-270300211200637000/50394506
(बिग्गा)
|
2703002000NRG24031020230685557
|
05/10/2023
|
radha devi
|
2703002WL018154
|
radha devi
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737386
|
|
RADHA DEVI W/I CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DUNGARGARH
|
RJ-270300211200637000/50394508
(बिग्गा)
|
2703002000NRG24031020230685558
|
05/10/2023
|
SHARVAN KUMAR
|
2703002WL018154
|
SHARVAN KUMAR
|
00354
|
PUNB0359300
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7388737356
|
|
SHARWAN KUMAR MEGHWAL S/O BEGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DUNGARGARH
|
RJ-270300211200637000/50394514
(बिग्गा)
|
2703002000NRG24031020230685559
|
05/10/2023
|
kiran devi
|
2703002WL018154
|
kiran devi
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737372
|
|
KIRAN DEVI W/O RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DUNGARGARH
|
RJ-270300211200637000/50395091
(बिग्गा)
|
2703002000NRG24031020230685560
|
05/10/2023
|
bhagwati devi
|
2703002WL018154
|
bhagwati devi
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737393
|
|
BHAGAVATI DEVI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DUNGARGARH
|
RJ-270300211200637000/50395526
(बिग्गा)
|
2703002000NRG24031020230685563
|
05/10/2023
|
shushila devi
|
2703002WL018154
|
shushila devi
|
00354
|
PUNB0359300
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7388737301
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DUNGARGARH
|
RJ-270300211200637000/50395529-A
(बिग्गा)
|
2703002000NRG24031020230685564
|
05/10/2023
|
mansaram
|
2703002WL018154
|
mansaram
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737358
|
|
MANASA RAM S/O JAISA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DUNGARGARH
|
RJ-270300211200637000/50395531-A
(बिग्गा)
|
2703002000NRG24031020230685565
|
05/10/2023
|
devki devi
|
2703002WL018154
|
devki devi
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737310
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DUNGARGARH
|
RJ-270300211200637000/50395558
(बिग्गा)
|
2703002000NRG24031020230685566
|
05/10/2023
|
gomti devi
|
2703002WL018154
|
gomti devi
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737175
|
|
GOMATI DEVI W/O AMARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DUNGARGARH
|
RJ-270300211200637000/50395559
(बिग्गा)
|
2703002000NRG24031020230685567
|
05/10/2023
|
suman
|
2703002WL018154
|
suman
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737371
|
|
SUMAN DEVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DUNGARGARH
|
RJ-270300211200637000/50395560
(बिग्गा)
|
2703002000NRG24031020230685568
|
05/10/2023
|
BIRBAL RAM
|
2703002WL018154
|
BIRBAL RAM
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737359
|
|
BIRBAL S/O KHETARAM JAT
|
BANK OF INDIA(508505)
|
|
183
|
DUNGARGARH
|
RJ-270300211200637000/50395570
(बिग्गा)
|
2703002000NRG24031020230685570
|
05/10/2023
|
champa
|
2703002WL018154
|
champa
|
00354
|
PUNB0359300
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7388737363
|
|
CHAMPA DEVI W/O LAL CHAND JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DUNGARGARH
|
RJ-270300211200637000/50395571
(बिग्गा)
|
2703002000NRG24031020230685521
|
05/10/2023
|
suganaram
|
2703002WL018153
|
suganaram
|
00354
|
PUNB0359300
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388737302
|
|
SUGNA RAM SO HARIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
DUNGARGARH
|
RJ-270300211200637000/50395573
(बिग्गा)
|
2703002000NRG24031020230685571
|
05/10/2023
|
rukhmani devi
|
2703002WL018154
|
rukhmani devi
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737370
|
|
RUKAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DUNGARGARH
|
RJ-270300211200637000/50395579
(बिग्गा)
|
2703002000NRG24031020230685572
|
05/10/2023
|
NAGRAJ
|
2703002WL018154
|
NAGRAJ
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737362
|
|
NAGARAJ
|
BANK OF BARODA(606985)
|
|
187
|
DUNGARGARH
|
RJ-270300211200637000/50395588
(बिग्गा)
|
2703002000NRG24031020230685574
|
05/10/2023
|
nandkishor
|
2703002WL018154
|
nandkishor
|
00354
|
PUNB0359300
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388737361
|
|
NAND KISHORE &DROPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DUNGARGARH
|
RJ-270300211200637000/50395595
(बिग्गा)
|
2703002000NRG24031020230685575
|
05/10/2023
|
bhomaram
|
2703002WL018154
|
bhomaram
|
00354
|
PUNB0359300
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388737355
|
|
BHOMA RAM & MANJU DEVI MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DUNGARGARH
|
RJ-270300211200637000/50396422
(बिग्गा)
|
2703002000NRG24031020230685576
|
05/10/2023
|
Gori shankar
|
2703002WL018154
|
Gori shankar
|
00354
|
PUNB0359300
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7388737303
|
|
GOURI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DUNGARGARH
|
RJ-270300211200637000/50396427-A
(बिग्गा)
|
2703002000NRG24031020230685577
|
05/10/2023
|
chena devi
|
2703002WL018154
|
chena devi
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737313
|
|
CHENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DUNGARGARH
|
RJ-270300211200637000/50396434-A
(बिग्गा)
|
2703002000NRG24031020230685582
|
05/10/2023
|
kumbharam
|
2703002WL018154
|
kumbharam
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737304
|
|
KHUMBHA RAM S/O MOHAN RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DUNGARGARH
|
RJ-270300211200637000/9904118
(बिग्गा)
|
2703002000NRG24031020230685586
|
05/10/2023
|
radha devi
|
2703002WL018154
|
radha devi
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737172
|
|
RADHA DEVI W/O HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DUNGARGARH
|
RJ-270300211200637000/9905511
(बिग्गा)
|
2703002000NRG24031020230685587
|
05/10/2023
|
santosh devi
|
2703002WL018154
|
santosh devi
|
00354
|
PUNB0359300
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7388737395
|
|
SANTOSH W/O DANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DUNGARGARH
|
RJ-270300211200637000/99056754
(बिग्गा)
|
2703002000NRG24031020230685591
|
05/10/2023
|
rami devi
|
2703002WL018154
|
rami devi
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737384
|
|
RUKHMA DEVI W/O NANU RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DUNGARGARH
|
RJ-270300211200637000/99056756
(बिग्गा)
|
2703002000NRG24031020230685593
|
05/10/2023
|
ghyani
|
2703002WL018154
|
ghyani
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737396
|
|
GYANI DEVI WO KHUMA RAM MEGWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DUNGARGARH
|
RJ-270300211200637000/9908122-A
(बिग्गा)
|
2703002000NRG24031020230685594
|
05/10/2023
|
kishor singh
|
2703002WL018154
|
kishor singh
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737366
|
|
KISHOR SINGH AND POONAM KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DUNGARGARH
|
RJ-270300211200637000/9908130-A
(बिग्गा)
|
2703002000NRG24031020230685595
|
05/10/2023
|
mangilal
|
2703002WL018154
|
mangilal
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737368
|
|
MANGI LAL MEGHWAL SO JAISA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DUNGARGARH
|
RJ-270300211200637000/9921301
(बिग्गा)
|
2703002000NRG24031020230685597
|
05/10/2023
|
sona devi
|
2703002WL018154
|
sona devi
|
00354
|
PUNB0359300
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388737387
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DUNGARGARH
|
RJ-270300211200637000/9921306
(बिग्गा)
|
2703002000NRG24031020230685599
|
05/10/2023
|
CHANDA DEVI
|
2703002WL018154
|
CHANDA DEVI
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737324
|
|
CHANDA DEVI WO GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DUNGARGARH
|
RJ-270300211200637000/9921307
(बिग्गा)
|
2703002000NRG24031020230685600
|
05/10/2023
|
MALI
|
2703002WL018154
|
MALI
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737326
|
|
MALI W/O PHUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DUNGARGARH
|
RJ-270300211200637000/9921314
(बिग्गा)
|
2703002000NRG24031020230685601
|
05/10/2023
|
NEMA DEVI
|
2703002WL018154
|
NEMA DEVI
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737329
|
|
NMI W/O MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DUNGARGARH
|
RJ-270300211200637000/9921317
(बिग्गा)
|
2703002000NRG24031020230685602
|
05/10/2023
|
suman
|
2703002WL018154
|
suman
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737311
|
|
SUMAN W/O HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DUNGARGARH
|
RJ-270300211200637000/9921320
(बिग्गा)
|
2703002000NRG24031020230685603
|
05/10/2023
|
KESAR DEVI
|
2703002WL018154
|
KESAR DEVI
|
00354
|
PUNB0359300
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7388737331
|
|
KASER DEVI W/O DAULALT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
DUNGARGARH
|
RJ-270300211200637000/9921322-A
(बिग्गा)
|
2703002000NRG24031020230685604
|
05/10/2023
|
bhadu devi
|
2703002WL018154
|
bhadu devi
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737390
|
|
BADHU DEVI W/O PRABHU RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
DUNGARGARH
|
RJ-270300211200637000/9921323
(बिग्गा)
|
2703002000NRG24031020230685605
|
05/10/2023
|
GANGA DEVI
|
2703002WL018154
|
GANGA DEVI
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737322
|
|
GANGA DEVI WO KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DUNGARGARH
|
RJ-270300211200637000/9921325
(बिग्गा)
|
2703002000NRG24031020230685606
|
05/10/2023
|
shanti devi
|
2703002WL018154
|
shanti devi
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737388
|
|
SHANTIDEVI
|
BANK OF BARODA(606985)
|
|
207
|
DUNGARGARH
|
RJ-270300211200637000/9921334
(बिग्गा)
|
2703002000NRG24031020230685607
|
05/10/2023
|
TIKURAM
|
2703002WL018154
|
TIKURAM
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737320
|
|
TEKU RAM S/O CHANA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
DUNGARGARH
|
RJ-270300211200637000/9921335-A
(बिग्गा)
|
2703002000NRG24031020230685608
|
05/10/2023
|
puraram
|
2703002WL018154
|
puraram
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737318
|
|
PURA RAM S/O CHENA RAM MEGHWAL & UMA DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DUNGARGARH
|
RJ-270300211200637000/9921337
(बिग्गा)
|
2703002000NRG24031020230685609
|
05/10/2023
|
REVANTRAM
|
2703002WL018154
|
REVANTRAM
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737179
|
|
REWANTRAM SO REKHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
DUNGARGARH
|
RJ-270300211200637000/9921353
(बिग्गा)
|
2703002000NRG24031020230685610
|
05/10/2023
|
bhnwrlal
|
2703002WL018154
|
bhnwrlal
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737323
|
|
BHANWAR LAL S/O JESHA RAM & SAVATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
DUNGARGARH
|
RJ-270300211200637000/9921360
(बिग्गा)
|
2703002000NRG24031020230685611
|
05/10/2023
|
ravtaram
|
2703002WL018154
|
ravtaram
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737299
|
|
RAWATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
DUNGARGARH
|
RJ-270300211200637000/9921361
(बिग्गा)
|
2703002000NRG24031020230685612
|
05/10/2023
|
ROOPA RAM
|
2703002WL018154
|
ROOPA RAM
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737176
|
|
ROOPA RAM SO RAVATA
|
BANK OF BARODA(606985)
|
|
213
|
DUNGARGARH
|
RJ-270300211200637000/9921365
(बिग्गा)
|
2703002000NRG24031020230685614
|
05/10/2023
|
kanaram
|
2703002WL018154
|
kanaram
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737365
|
|
KANARAM
|
BANK OF BARODA(606985)
|
|
214
|
DUNGARGARH
|
RJ-270300211200637000/9921366
(बिग्गा)
|
2703002000NRG24031020230685615
|
05/10/2023
|
gopalaram
|
2703002WL018154
|
gopalaram
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737328
|
|
GOPAL RAM MEGHWAL SO HARJI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
DUNGARGARH
|
RJ-270300211200637000/9921374
(बिग्गा)
|
2703002000NRG24031020230685616
|
05/10/2023
|
harchandram
|
2703002WL018154
|
harchandram
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737317
|
|
HER CHAND RAM SO BANA RAM AND CHUKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
DUNGARGARH
|
RJ-270300211200637000/9921376
(बिग्गा)
|
2703002000NRG24031020230685617
|
05/10/2023
|
phusi devi
|
2703002WL018154
|
phusi devi
|
00354
|
PUNB0359300
|
880
|
880
|
Processed
|
11/11/2023
|
|
7388737394
|
|
PHUSI DEVI W/O BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DUNGARGARH
|
RJ-270300211200637000/9921377
(बिग्गा)
|
2703002000NRG24031020230685618
|
05/10/2023
|
mangi devi
|
2703002WL018154
|
mangi devi
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737375
|
|
MANGI DEVI WO BHAGIRATH RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
DUNGARGARH
|
RJ-270300211200637000/9921378
(बिग्गा)
|
2703002000NRG24031020230685619
|
05/10/2023
|
bhikharam
|
2703002WL018154
|
bhikharam
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737343
|
|
BHIKA RAM SOKESU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
DUNGARGARH
|
RJ-270300211200637000/9921380
(बिग्गा)
|
2703002000NRG24031020230685620
|
05/10/2023
|
BHANWRI DEVI
|
2703002WL018154
|
BHANWRI DEVI
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737338
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
220
|
DUNGARGARH
|
RJ-270300211200637000/9921381
(बिग्गा)
|
2703002000NRG24031020230685621
|
05/10/2023
|
ramchnder
|
2703002WL018154
|
ramchnder
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737339
|
|
RAMCHANDRA JAKHAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
221
|
DUNGARGARH
|
RJ-270300211200637000/9921383
(बिग्गा)
|
2703002000NRG24031020230685623
|
05/10/2023
|
nanu devi
|
2703002WL018154
|
nanu devi
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737389
|
|
NANU DEVI W/O LICHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
DUNGARGARH
|
RJ-270300211200637000/9921385
(बिग्गा)
|
2703002000NRG24031020230685624
|
05/10/2023
|
meera devi
|
2703002WL018154
|
meera devi
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737173
|
|
MEERA DEVI W/O MANGI LAL LUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
DUNGARGARH
|
RJ-270300211200637000/9921387
(बिग्गा)
|
2703002000NRG24031020230685625
|
05/10/2023
|
rampyari
|
2703002WL018154
|
rampyari
|
00354
|
PUNB0359300
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7388737180
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
DUNGARGARH
|
RJ-270300211200637000/9921389
(बिग्गा)
|
2703002000NRG24031020230685627
|
05/10/2023
|
nanu devi
|
2703002WL018154
|
nanu devi
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737336
|
|
NANU DEVI W/O JESA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
DUNGARGARH
|
RJ-270300211200637000/9921402
(बिग्गा)
|
2703002000NRG24031020230685629
|
05/10/2023
|
mali
|
2703002WL018154
|
mali
|
00354
|
PUNB0359300
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388737353
|
|
MALI DEVI JAT W/O MANGI LAL JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
DUNGARGARH
|
RJ-270300211200637000/9921403
(बिग्गा)
|
2703002000NRG24031020230685630
|
05/10/2023
|
NEMICHND
|
2703002WL018154
|
NEMICHND
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737333
|
|
NEMA RAM S/O AMRA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
DUNGARGARH
|
RJ-270300211200637000/9921404
(बिग्गा)
|
2703002000NRG24031020230685524
|
05/10/2023
|
khetaram
|
2703002WL018153
|
khetaram
|
00354
|
PUNB0359300
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388737316
|
|
KHETA RAM JAKHAR S/O PADAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
DUNGARGARH
|
RJ-270300211200637000/9921407
(बिग्गा)
|
2703002000NRG24031020230685631
|
05/10/2023
|
hiralal
|
2703002WL018154
|
hiralal
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737321
|
|
JALU RAM JAT S/O PURKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
DUNGARGARH
|
RJ-270300211200637000/9921408
(बिग्गा)
|
2703002000NRG24031020230685632
|
05/10/2023
|
rupa devi
|
2703002WL018154
|
rupa devi
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737348
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
DUNGARGARH
|
RJ-270300211200637000/9921410
(बिग्गा)
|
2703002000NRG24031020230685634
|
05/10/2023
|
lichmnram
|
2703002WL018154
|
lichmnram
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737334
|
|
LICHCHMAN RAM S/O JETHA RAM & NAMECHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
DUNGARGARH
|
RJ-270300211200637000/9921415
(बिग्गा)
|
2703002000NRG24031020230685635
|
05/10/2023
|
sumn devi
|
2703002WL018154
|
sumn devi
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737345
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
DUNGARGARH
|
RJ-270300211200637000/9921417
(बिग्गा)
|
2703002000NRG24031020230685525
|
05/10/2023
|
BHAGIRTH
|
2703002WL018153
|
BHAGIRTH
|
00354
|
PUNB0359300
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388737337
|
|
BHAGIRATH
|
BANK OF BARODA(606985)
|
|
233
|
DUNGARGARH
|
RJ-270300211200637000/9921420
(बिग्गा)
|
2703002000NRG24031020230685637
|
05/10/2023
|
ani devi
|
2703002WL018154
|
ani devi
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737357
|
|
ANNI DEVI & RATAN LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
DUNGARGARH
|
RJ-270300211200637000/9921422
(बिग्गा)
|
2703002000NRG24031020230685638
|
05/10/2023
|
suman devi
|
2703002WL018154
|
suman devi
|
00354
|
PUNB0359300
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7388737373
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
DUNGARGARH
|
RJ-270300211200637000/9921423
(बिग्गा)
|
2703002000NRG24031020230685639
|
05/10/2023
|
SARWATI DEVI
|
2703002WL018154
|
SARWATI DEVI
|
00354
|
PUNB0359300
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7388737174
|
|
SARSWATI DEVI W/O SERA RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
DUNGARGARH
|
RJ-270300211200637000/9921426
(बिग्गा)
|
2703002000NRG24031020230685640
|
05/10/2023
|
raji devi
|
2703002WL018154
|
raji devi
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737300
|
|
RAJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
DUNGARGARH
|
RJ-270300211200637000/9921429
(बिग्गा)
|
2703002000NRG24031020230685641
|
05/10/2023
|
FUSI DEVI
|
2703002WL018154
|
FUSI DEVI
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737341
|
|
FUSI DEVI W/O KUMBHA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
DUNGARGARH
|
RJ-270300211200637000/9921435
(बिग्गा)
|
2703002000NRG24031020230685643
|
05/10/2023
|
KHIVANI DEVI
|
2703002WL018154
|
KHIVANI DEVI
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737178
|
|
KHIVANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
DUNGARGARH
|
RJ-270300211200637000/9921437
(बिग्गा)
|
2703002000NRG24031020230685644
|
05/10/2023
|
SANTOSH DEVI
|
2703002WL018154
|
SANTOSH DEVI
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737383
|
|
SANTOSH DEVI WO DUNGAR RAM LUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
DUNGARGARH
|
RJ-270300211200637000/9921445
(बिग्गा)
|
2703002000NRG24031020230685645
|
05/10/2023
|
KALURAM
|
2703002WL018154
|
KALURAM
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737364
|
|
KALU RAM S/O MADAN LAL DHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
DUNGARGARH
|
RJ-270300211200637000/9921454
(बिग्गा)
|
2703002000NRG24031020230685646
|
05/10/2023
|
SARASWATI DEVI
|
2703002WL018154
|
SARASWATI DEVI
|
00354
|
PUNB0359300
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388737380
|
|
SARSWATI DEVI WO BAKHTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
DUNGARGARH
|
RJ-270300211200637000/9921455
(बिग्गा)
|
2703002000NRG24031020230685647
|
05/10/2023
|
TULCHA
|
2703002WL018154
|
TULCHA
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737332
|
|
TULCHA DEVI W/O SAHI RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
DUNGARGARH
|
RJ-270300211200637000/9921476
(बिग्गा)
|
2703002000NRG24031020230685648
|
05/10/2023
|
NEMARAM
|
2703002WL018154
|
NEMARAM
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737319
|
|
NEMA RAM SO BANNA RAM MEGHWAL AND GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
DUNGARGARH
|
RJ-270300211200637000/9921490
(बिग्गा)
|
2703002000NRG24031020230685649
|
05/10/2023
|
SHANTI
|
2703002WL018154
|
SHANTI
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737349
|
|
SHANTI DEVI WO PURA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
DUNGARGARH
|
RJ-270300211200637000/9985363772
(बिग्गा)
|
2703002000NRG24031020230685526
|
05/10/2023
|
Munna Ram
|
2703002WL018153
|
Munna Ram
|
00354
|
PUNB0359300
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388737397
|
|
MUNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260900
|
260900
|
|
|
|
|
|
|
|
|
246
|
DUNGARGARH
|
RJ-270300210900637100/503395739
(बाना)
|
2703002000NRG24031020230685398
|
05/10/2023
|
RAM NARAYAN
|
2703002WL018152
|
RAM NARAYAN
|
00354
|
PUNB0360400
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737171
|
|
RAMNARAYAN
|
BANK OF BARODA(606985)
|
|
247
|
DUNGARGARH
|
RJ-270300210900637100/7011585810
(बाना)
|
2703002000NRG24031020230685500
|
05/10/2023
|
jaipal singh
|
2703002WL018153
|
jaipal singh
|
00354
|
PUNB0360400
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388737295
|
|
JAYPAL SINGH SO KALYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
DUNGARGARH
|
RJ-270300210900637100/9978404
(बाना)
|
2703002000NRG24031020230685467
|
05/10/2023
|
prkash chand
|
2703002WL018152
|
prkash chand
|
00354
|
PUNB0360400
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737170
|
|
PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
DUNGARGARH
|
RJ-270300211200637000/50391342
(बिग्गा)
|
2703002000NRG24031020230685169
|
05/10/2023
|
vijaypal
|
2703002WL018148
|
vijaypal
|
00354
|
PUNB0360400
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737399
|
|
VIJAYAPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
DUNGARGARH
|
RJ-270300211200637000/9921388
(बिग्गा)
|
2703002000NRG24031020230685626
|
05/10/2023
|
sugna ram
|
2703002WL018154
|
sugna ram
|
00354
|
PUNB0360400
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388737398
|
|
SUGNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12500
|
12500
|
|
|
|
|
|
|
|
|
251
|
DUNGARGARH
|
RJ-270300210900637100/50312961
(बाना)
|
2703002000NRG24031020230685364
|
05/10/2023
|
rajendar singh
|
2703002WL018152
|
rajendar singh
|
00415
|
SBIN0031141
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737274
|
|
RAJENDRA SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
252
|
DUNGARGARH
|
RJ-270300210900637100/50312966
(बाना)
|
2703002000NRG24031020230685369
|
05/10/2023
|
GORAKH DAYAL
|
2703002WL018152
|
GORAKH DAYAL
|
00415
|
SBIN0031141
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737272
|
|
MR GORAKH DAYAL
|
STATE BANK OF INDIA(508548)
|
|
253
|
DUNGARGARH
|
RJ-270300210900637100/503395441
(बाना)
|
2703002000NRG24031020230685495
|
05/10/2023
|
santosh
|
2703002WL018153
|
santosh
|
00415
|
SBIN0031141
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388737280
|
|
SANTOSH WO SUKH RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
DUNGARGARH
|
RJ-270300210900637100/503395701
(बाना)
|
2703002000NRG24031020230685385
|
05/10/2023
|
man singh
|
2703002WL018152
|
man singh
|
00415
|
SBIN0031141
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737273
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
DUNGARGARH
|
RJ-270300210900637100/503395722
(बाना)
|
2703002000NRG24031020230685392
|
05/10/2023
|
VIMALA KANWAR
|
2703002WL018152
|
VIMALA KANWAR
|
00415
|
SBIN0031141
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737403
|
|
MRS VIMALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
256
|
DUNGARGARH
|
RJ-270300210900637100/503395730
(बाना)
|
2703002000NRG24031020230685395
|
05/10/2023
|
bhagwanaram
|
2703002WL018152
|
bhagwanaram
|
00415
|
SBIN0031141
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737290
|
|
MR BHAGWANARAM BHAGWANARAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
DUNGARGARH
|
RJ-270300210900637100/503395745
(बाना)
|
2703002000NRG24031020230685081
|
05/10/2023
|
CHUNI LAL
|
2703002WL018146
|
CHUNI LAL
|
00415
|
SBIN0031141
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737282
|
|
CHUNILAL SANTOS DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
258
|
DUNGARGARH
|
RJ-270300210900637100/50391113
(बाना)
|
2703002000NRG24031020230685399
|
05/10/2023
|
munni ram
|
2703002WL018152
|
munni ram
|
00415
|
SBIN0031141
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388737263
|
|
MUNNIRAM
|
BANK OF BARODA(606985)
|
|
259
|
DUNGARGARH
|
RJ-270300210900637100/50391114
(बाना)
|
2703002000NRG24031020230685497
|
05/10/2023
|
bhanwar singh
|
2703002WL018153
|
bhanwar singh
|
00415
|
SBIN0031141
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388737270
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
DUNGARGARH
|
RJ-270300210900637100/50391115
(बाना)
|
2703002000NRG24031020230685400
|
05/10/2023
|
bhura ram
|
2703002WL018152
|
bhura ram
|
00415
|
SBIN0031141
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737260
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
DUNGARGARH
|
RJ-270300210900637100/50393429
(बाना)
|
2703002000NRG24031020230685403
|
05/10/2023
|
surendra singh
|
2703002WL018152
|
surendra singh
|
00415
|
SBIN0031141
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737264
|
|
SURENDAR SINGH JUGAL SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
262
|
DUNGARGARH
|
RJ-270300210900637100/70115833
(बाना)
|
2703002000NRG24031020230685411
|
05/10/2023
|
ravindra singh
|
2703002WL018152
|
ravindra singh
|
00415
|
SBIN0031141
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737266
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
DUNGARGARH
|
RJ-270300210900637100/7011585808
(बाना)
|
2703002000NRG24031020230685415
|
05/10/2023
|
pawan singh
|
2703002WL018152
|
pawan singh
|
00415
|
SBIN0031141
|
2640
|
2640
|
Processed
|
12/11/2023
|
|
7388737405
|
|
PAWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
264
|
DUNGARGARH
|
RJ-270300210900637100/7143224
(बाना)
|
2703002000NRG24031020230685420
|
05/10/2023
|
dularam
|
2703002WL018152
|
dularam
|
00415
|
SBIN0031141
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737271
|
|
DULARAM SO MALARAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
DUNGARGARH
|
RJ-270300210900637100/99078131
(बाना)
|
2703002000NRG24031020230685426
|
05/10/2023
|
Sharda devi
|
2703002WL018152
|
Sharda devi
|
00415
|
SBIN0031141
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737248
|
|
SHARDA NAI DO OMKAR MAL NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
DUNGARGARH
|
RJ-270300210900637100/9933506
(बाना)
|
2703002000NRG24031020230685430
|
05/10/2023
|
BUDHARAM
|
2703002WL018152
|
BUDHARAM
|
00415
|
SBIN0031141
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737267
|
|
BHUDHARAM S/O REKHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
267
|
DUNGARGARH
|
RJ-270300210900637100/9933513
(बाना)
|
2703002000NRG24031020230685434
|
05/10/2023
|
noranga lal
|
2703002WL018152
|
noranga lal
|
00415
|
SBIN0031141
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737276
|
|
MR NORANG RAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
DUNGARGARH
|
RJ-270300210900637100/9933550
(बाना)
|
2703002000NRG24031020230685445
|
05/10/2023
|
NARAYANRAM
|
2703002WL018152
|
NARAYANRAM
|
00415
|
SBIN0031141
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737277
|
|
MR NARAYAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
269
|
DUNGARGARH
|
RJ-270300210900637100/9933576
(बाना)
|
2703002000NRG24031020230685510
|
05/10/2023
|
MOHAN SINGH
|
2703002WL018153
|
MOHAN SINGH
|
00415
|
SBIN0031141
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388737268
|
|
MOHAN SINGH SO KHETU
|
BANK OF BARODA(606985)
|
|
270
|
DUNGARGARH
|
RJ-270300210900637100/9933596
(बाना)
|
2703002000NRG24031020230685454
|
05/10/2023
|
bhaira ram
|
2703002WL018152
|
bhaira ram
|
00415
|
SBIN0031141
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7388737400
|
|
MR BHAIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
DUNGARGARH
|
RJ-270300210900637100/9933677
(बाना)
|
2703002000NRG24031020230685465
|
05/10/2023
|
KISTURI
|
2703002WL018152
|
KISTURI
|
00415
|
SBIN0031141
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737269
|
|
MR KISTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
DUNGARGARH
|
RJ-270300210900637100/9978448
(बाना)
|
2703002000NRG24031020230685473
|
05/10/2023
|
dola ram
|
2703002WL018152
|
dola ram
|
00415
|
SBIN0031141
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737281
|
|
MR DAULA RAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
DUNGARGARH
|
RJ-270300210900637100/9978469
(बाना)
|
2703002000NRG24031020230685537
|
05/10/2023
|
sawrup singh
|
2703002WL018154
|
sawrup singh
|
00415
|
SBIN0031141
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388737265
|
|
SWARUP SINGH SO JIVRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
DUNGARGARH
|
RJ-270300210900637100/9978471
(बाना)
|
2703002000NRG24031020230685477
|
05/10/2023
|
bhanwar singh
|
2703002WL018152
|
bhanwar singh
|
00415
|
SBIN0031141
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737279
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
DUNGARGARH
|
RJ-270300210900637100/9978475
(बाना)
|
2703002000NRG24031020230685478
|
05/10/2023
|
MAANGU SINGH
|
2703002WL018152
|
MAANGU SINGH
|
00415
|
SBIN0031141
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7388737275
|
|
MR MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
DUNGARGARH
|
RJ-270300211200637000/50311365
(बिग्गा)
|
2703002000NRG24031020230685540
|
05/10/2023
|
saisiyaram
|
2703002WL018154
|
saisiyaram
|
00415
|
SBIN0031141
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737406
|
|
JAISIYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
DUNGARGARH
|
RJ-270300211200637000/50391298-A
(बिग्गा)
|
2703002000NRG24031020230685153
|
05/10/2023
|
bhikharam
|
2703002WL018148
|
bhikharam
|
00415
|
SBIN0031141
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7388737257
|
|
MR BHIKHARAM JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
278
|
DUNGARGARH
|
RJ-270300211200637000/50391352
(बिग्गा)
|
2703002000NRG24031020230685176
|
05/10/2023
|
rajuram jakhar
|
2703002WL018148
|
rajuram jakhar
|
00415
|
SBIN0031141
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737402
|
|
RAJURAM SO TIKURAM JHAKAR
|
BANK OF INDIA(508505)
|
|
279
|
DUNGARGARH
|
RJ-270300211200637000/50391359
(बिग्गा)
|
2703002000NRG24031020230685182
|
05/10/2023
|
magh raj
|
2703002WL018148
|
magh raj
|
00415
|
SBIN0031141
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737407
|
|
MEGHRAJ S/O SUGANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
DUNGARGARH
|
RJ-270300211200637000/503940193
(बिग्गा)
|
2703002000NRG24031020230685544
|
05/10/2023
|
rakesh kumar
|
2703002WL018154
|
rakesh kumar
|
00415
|
SBIN0031141
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737286
|
|
MR RAKESH KUMAR JAT
|
STATE BANK OF INDIA(508548)
|
|
281
|
DUNGARGARH
|
RJ-270300211200637000/99056731
(बिग्गा)
|
2703002000NRG24031020230685589
|
05/10/2023
|
kavita
|
2703002WL018154
|
kavita
|
00415
|
SBIN0031141
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737284
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
DUNGARGARH
|
RJ-270300211200637000/99056757
(बिग्गा)
|
2703002000NRG24031020230685522
|
05/10/2023
|
surendra singh
|
2703002WL018153
|
surendra singh
|
00415
|
SBIN0031141
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388737404
|
|
BABU KANWAR,VIKRAM SINGH, BHANRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77500
|
77500
|
|
|
|
|
|
|
|
|
283
|
DUNGARGARH
|
RJ-270300210900637100/9933534
(बाना)
|
2703002000NRG24031020230685441
|
05/10/2023
|
lalaram
|
2703002WL018152
|
lalaram
|
00415
|
SBIN0032041
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737278
|
|
LALA RAM SO NANDARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
284
|
DUNGARGARH
|
RJ-270300210900637100/7143233
(बाना)
|
2703002000NRG24031020230685421
|
05/10/2023
|
devilal
|
2703002WL018152
|
devilal
|
00415
|
SBIN0032267
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388737283
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
285
|
DUNGARGARH
|
RJ-270300210900637100/9933568
(बाना)
|
2703002000NRG24031020230685508
|
05/10/2023
|
SHANKARLAL
|
2703002WL018153
|
SHANKARLAL
|
00415
|
SBIN0032267
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388737259
|
|
MRS SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
286
|
DUNGARGARH
|
RJ-270300211200637000/50391709
(बिग्गा)
|
2703002000NRG24031020230685189
|
05/10/2023
|
pankaj kumar
|
2703002WL018148
|
pankaj kumar
|
00415
|
SBIN0032267
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7388737401
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
DUNGARGARH
|
RJ-270300211200637000/50391710
(बिग्गा)
|
2703002000NRG24031020230685190
|
05/10/2023
|
sharda
|
2703002WL018148
|
sharda
|
00415
|
SBIN0032267
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7388737258
|
|
SARDA DO PRABHU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
288
|
DUNGARGARH
|
RJ-270300211200637000/5011345-A
(बिग्गा)
|
2703002000NRG24031020230685483
|
05/10/2023
|
ramesh chandra
|
2703002WL018152
|
ramesh chandra
|
00555
|
YESB0001005
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737410
|
|
RAMESH S/O BRAJ LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
289
|
DUNGARGARH
|
RJ-270300210900637100/50312949
(बाना)
|
2703002000NRG24031020230685362
|
05/10/2023
|
MNOHARI
|
2703002WL018152
|
MNOHARI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388737240
|
|
MANOHARI DEVI WO PREM GAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
DUNGARGARH
|
RJ-270300210900637100/50312961
(बाना)
|
2703002000NRG24031020230685365
|
05/10/2023
|
sushila
|
2703002WL018152
|
sushila
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737217
|
|
SUSHIL KANWAR W/O RAJENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
DUNGARGARH
|
RJ-270300210900637100/50312962
(बाना)
|
2703002000NRG24031020230685366
|
05/10/2023
|
nanu kanwar
|
2703002WL018152
|
nanu kanwar
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7388737222
|
|
NANU KANWAR W/O MANU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
DUNGARGARH
|
RJ-270300210900637100/50312986
(बाना)
|
2703002000NRG24031020230685372
|
05/10/2023
|
kiran devi
|
2703002WL018152
|
kiran devi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737246
|
|
KIRAN DEVI WO SHOBHA RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
DUNGARGARH
|
RJ-270300210900637100/503395431
(बाना)
|
2703002000NRG24031020230685492
|
05/10/2023
|
MOHRA DEVI
|
2703002WL018153
|
MOHRA DEVI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388737229
|
|
MOHARA DEVI WO RANAJIT MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
DUNGARGARH
|
RJ-270300210900637100/503395675-A
(बाना)
|
2703002000NRG24031020230685382
|
05/10/2023
|
lichma devi
|
2703002WL018152
|
lichma devi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737231
|
|
LICHHMA DEVI WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
DUNGARGARH
|
RJ-270300210900637100/503395709
(बाना)
|
2703002000NRG24031020230685388
|
05/10/2023
|
NEMARAM
|
2703002WL018152
|
NEMARAM
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737251
|
|
NEMA RAM JAT
|
BANK OF BARODA(606985)
|
|
296
|
DUNGARGARH
|
RJ-270300210900637100/503395725
(बाना)
|
2703002000NRG24031020230685527
|
05/10/2023
|
yashoda
|
2703002WL018154
|
yashoda
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737249
|
|
YASHODA JAT DO GOVIND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
DUNGARGARH
|
RJ-270300210900637100/503395736
(बाना)
|
2703002000NRG24031020230685397
|
05/10/2023
|
chunni devi
|
2703002WL018152
|
chunni devi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737206
|
|
CHUNNI DEVI WO SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
DUNGARGARH
|
RJ-270300210900637100/50391115
(बाना)
|
2703002000NRG24031020230685401
|
05/10/2023
|
santosh
|
2703002WL018152
|
santosh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737232
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
299
|
DUNGARGARH
|
RJ-270300210900637100/50393747
(बाना)
|
2703002000NRG24031020230685405
|
05/10/2023
|
Ram Kanwar
|
2703002WL018152
|
Ram Kanwar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737218
|
|
MAA NAGNACHIYA SELF HELP GROUP
|
BANK OF INDIA(508505)
|
|
300
|
DUNGARGARH
|
RJ-270300210900637100/50395439-A
(बाना)
|
2703002000NRG24031020230685408
|
05/10/2023
|
kiran kanwar
|
2703002WL018152
|
kiran kanwar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737233
|
|
KIRAN KANWAR WO MAHIPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
DUNGARGARH
|
RJ-270300210900637100/5095438
(बाना)
|
2703002000NRG24031020230685410
|
05/10/2023
|
RAMETI DEVI
|
2703002WL018152
|
RAMETI DEVI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737242
|
|
RAMETI DEVI WO BHANWARLAL JAKHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
DUNGARGARH
|
RJ-270300210900637100/7011585828
(बाना)
|
2703002000NRG24031020230685529
|
05/10/2023
|
Om prakesh
|
2703002WL018154
|
Om prakesh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737211
|
|
OMPRKASH
|
BANK OF BARODA(606985)
|
|
303
|
DUNGARGARH
|
RJ-270300210900637100/7143222
(बाना)
|
2703002000NRG24031020230685419
|
05/10/2023
|
raju
|
2703002WL018152
|
raju
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737219
|
|
RAJU DEVI W/O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
DUNGARGARH
|
RJ-270300210900637100/99078054
(बाना)
|
2703002000NRG24031020230685425
|
05/10/2023
|
seema
|
2703002WL018152
|
seema
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737250
|
|
SEEMA WO KALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
DUNGARGARH
|
RJ-270300210900637100/9933504
(बाना)
|
2703002000NRG24031020230685428
|
05/10/2023
|
gumanaram
|
2703002WL018152
|
gumanaram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737205
|
|
GUMANARAM
|
BANK OF BARODA(606985)
|
|
306
|
DUNGARGARH
|
RJ-270300210900637100/9933505
(बाना)
|
2703002000NRG24031020230685429
|
05/10/2023
|
jhuma devi
|
2703002WL018152
|
jhuma devi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737228
|
|
JHUMA DEVI W/O DURGA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
DUNGARGARH
|
RJ-270300210900637100/9933507
(बाना)
|
2703002000NRG24031020230685431
|
05/10/2023
|
kamla devi
|
2703002WL018152
|
kamla devi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388737237
|
|
KAMLA DEVI WO MANAK RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
DUNGARGARH
|
RJ-270300210900637100/9933509
(बाना)
|
2703002000NRG24031020230685432
|
05/10/2023
|
CHHOGA RAM
|
2703002WL018152
|
CHHOGA RAM
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737216
|
|
CHHOGA RAM MEGHWAL S/O REKHA R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
DUNGARGARH
|
RJ-270300210900637100/9933514
(बाना)
|
2703002000NRG24031020230685435
|
05/10/2023
|
ASHOK KUMAR
|
2703002WL018152
|
ASHOK KUMAR
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737209
|
|
ASHOKKUMAR
|
BANK OF BARODA(606985)
|
|
310
|
DUNGARGARH
|
RJ-270300210900637100/9933521
(बाना)
|
2703002000NRG24031020230685502
|
05/10/2023
|
luna ram
|
2703002WL018153
|
luna ram
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
11/11/2023
|
|
7388737215
|
|
LUNARAM
|
BANK OF BARODA(606985)
|
|
311
|
DUNGARGARH
|
RJ-270300210900637100/9933524
(बाना)
|
2703002000NRG24031020230685439
|
05/10/2023
|
aasi
|
2703002WL018152
|
aasi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737226
|
|
ASHI DEVI W/O DEVA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
DUNGARGARH
|
RJ-270300210900637100/9933568
(बाना)
|
2703002000NRG24031020230685509
|
05/10/2023
|
sona
|
2703002WL018153
|
sona
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388737236
|
|
SONA DEVI WO SHANKAR LAL NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
DUNGARGARH
|
RJ-270300210900637100/9933570
(बाना)
|
2703002000NRG24031020230685448
|
05/10/2023
|
kishna
|
2703002WL018152
|
kishna
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737225
|
|
KISHNA DEVI W/O SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
DUNGARGARH
|
RJ-270300210900637100/9933578
(बाना)
|
2703002000NRG24031020230685511
|
05/10/2023
|
sushila kanwar
|
2703002WL018153
|
sushila kanwar
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388737241
|
|
SUSHILA KANWAR WO RAJENDER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
DUNGARGARH
|
RJ-270300210900637100/9933579
(बाना)
|
2703002000NRG24031020230685513
|
05/10/2023
|
uday singh
|
2703002WL018153
|
uday singh
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
11/11/2023
|
|
7388737213
|
|
UDAY SINGH SO KHETU SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
DUNGARGARH
|
RJ-270300210900637100/9933582
(बाना)
|
2703002000NRG24031020230685449
|
05/10/2023
|
SHANTI
|
2703002WL018152
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737221
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
317
|
DUNGARGARH
|
RJ-270300210900637100/9933583
(बाना)
|
2703002000NRG24031020230685450
|
05/10/2023
|
rukhma devi
|
2703002WL018152
|
rukhma devi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737238
|
|
RUKHAMA DEVI WO HIRA LAL SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
DUNGARGARH
|
RJ-270300210900637100/9933586
(बाना)
|
2703002000NRG24031020230685451
|
05/10/2023
|
Bhanwari
|
2703002WL018152
|
Bhanwari
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737227
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
319
|
DUNGARGARH
|
RJ-270300210900637100/9933595
(बाना)
|
2703002000NRG24031020230685453
|
05/10/2023
|
kani
|
2703002WL018152
|
kani
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737223
|
|
KANI WO MOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
DUNGARGARH
|
RJ-270300210900637100/9933612
(बाना)
|
2703002000NRG24031020230685534
|
05/10/2023
|
miradevi
|
2703002WL018154
|
miradevi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388737224
|
|
MIRA DEVI W/O ANOP GIRI
|
BANK OF INDIA(508505)
|
|
321
|
DUNGARGARH
|
RJ-270300210900637100/9933619
(बाना)
|
2703002000NRG24031020230685456
|
05/10/2023
|
narayan ram
|
2703002WL018152
|
narayan ram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737203
|
|
NARAYAN RAM
|
BANK OF BARODA(606985)
|
|
322
|
DUNGARGARH
|
RJ-270300210900637100/9933624
(बाना)
|
2703002000NRG24031020230685457
|
05/10/2023
|
PANA
|
2703002WL018152
|
PANA
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737234
|
|
PANA DEVI
|
BANK OF BARODA(606985)
|
|
323
|
DUNGARGARH
|
RJ-270300210900637100/9933658
(बाना)
|
2703002000NRG24031020230685460
|
05/10/2023
|
FUSHI DEVI
|
2703002WL018152
|
FUSHI DEVI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737245
|
|
FUSI DEVI
|
BANK OF BARODA(606985)
|
|
324
|
DUNGARGARH
|
RJ-270300210900637100/9933667-A
(बाना)
|
2703002000NRG24031020230685463
|
05/10/2023
|
Sarla Devi
|
2703002WL018152
|
Sarla Devi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737239
|
|
SARLA DEVI WO HARI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
DUNGARGARH
|
RJ-270300210900637100/9933679
(बाना)
|
2703002000NRG24031020230685536
|
05/10/2023
|
bhanwari devi
|
2703002WL018154
|
bhanwari devi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737243
|
|
BHANWARI DEVI WO NANU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
DUNGARGARH
|
RJ-270300210900637100/9978412
(बाना)
|
2703002000NRG24031020230685515
|
05/10/2023
|
bhanwar singh
|
2703002WL018153
|
bhanwar singh
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
11/11/2023
|
|
7388737212
|
|
BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
327
|
DUNGARGARH
|
RJ-270300210900637100/9978430
(बाना)
|
2703002000NRG24031020230685470
|
05/10/2023
|
KAMLA
|
2703002WL018152
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737244
|
|
KAMLA DEVI WO SUGANA RAM GUNSAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
DUNGARGARH
|
RJ-270300210900637100/9978442
(बाना)
|
2703002000NRG24031020230685472
|
05/10/2023
|
sardarsingh
|
2703002WL018152
|
sardarsingh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737214
|
|
SARDAR SINGH
|
BANK OF BARODA(606985)
|
|
329
|
DUNGARGARH
|
RJ-270300210900637100/9978464
(बाना)
|
2703002000NRG24031020230685476
|
05/10/2023
|
sohani
|
2703002WL018152
|
sohani
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737230
|
|
SOHANI DEVI WO HANUMAN NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
DUNGARGARH
|
RJ-270300210900637100/9978477
(बाना)
|
2703002000NRG24031020230685479
|
05/10/2023
|
MUNNI
|
2703002WL018152
|
MUNNI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737247
|
|
MUNNI DEVI WO RUPARAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
DUNGARGARH
|
RJ-270300210900637100/9978487
(बाना)
|
2703002000NRG24031020230685480
|
05/10/2023
|
chand kanwar
|
2703002WL018152
|
chand kanwar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737235
|
|
CHAND KANWAR WO TOLU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
DUNGARGARH
|
RJ-270300210900637100/9978493
(बाना)
|
2703002000NRG24031020230685516
|
05/10/2023
|
patu devi
|
2703002WL018153
|
patu devi
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388737220
|
|
PATU DEVI WO RADHA KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
DUNGARGARH
|
RJ-270300211200637000/50311360
(बिग्गा)
|
2703002000NRG24031020230685488
|
05/10/2023
|
hansraj
|
2703002WL018152
|
hansraj
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737255
|
|
HANSHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
DUNGARGARH
|
RJ-270300211200637000/50311362
(बिग्गा)
|
2703002000NRG24031020230685538
|
05/10/2023
|
kaluram
|
2703002WL018154
|
kaluram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737253
|
|
KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
DUNGARGARH
|
RJ-270300211200637000/50391349
(बिग्गा)
|
2703002000NRG24031020230685174
|
05/10/2023
|
jagdish
|
2703002WL018148
|
jagdish
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737252
|
|
JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
DUNGARGARH
|
RJ-270300211200637000/50391355
(बिग्गा)
|
2703002000NRG24031020230685178
|
05/10/2023
|
ram pratap jakhar
|
2703002WL018148
|
ram pratap jakhar
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7388737210
|
|
RAM PRATAP JAKHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
DUNGARGARH
|
RJ-270300211200637000/50391697
(बिग्गा)
|
2703002000NRG24031020230685186
|
05/10/2023
|
takhi devi
|
2703002WL018148
|
takhi devi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737204
|
|
TAKHI DEVI WO HUKAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
DUNGARGARH
|
RJ-270300211200637000/50396428-A
(बिग्गा)
|
2703002000NRG24031020230685578
|
05/10/2023
|
shobha devi
|
2703002WL018154
|
shobha devi
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7388737254
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
DUNGARGARH
|
RJ-270300211200637000/50396429-A
(बिग्गा)
|
2703002000NRG24031020230685579
|
05/10/2023
|
sitaram
|
2703002WL018154
|
sitaram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737208
|
|
SITARAM SO BHANWARA
|
BANK OF BARODA(606985)
|
|
340
|
DUNGARGARH
|
RJ-270300211200637000/50396430-A
(बिग्गा)
|
2703002000NRG24031020230685580
|
05/10/2023
|
poonam chand
|
2703002WL018154
|
poonam chand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737207
|
|
PUNAM CHAND JAT S/O BHANWAR LAL AND RUKM
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
DUNGARGARH
|
RJ-270300211200637000/9921382
(बिग्गा)
|
2703002000NRG24031020230685622
|
05/10/2023
|
rupa ram
|
2703002WL018154
|
rupa ram
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7388737285
|
|
RUPCHAND .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123880
|
123880
|
|
|
|
|
|
|
|
|
342
|
DUNGARGARH
|
RJ-270300210900637100/503395729
(बाना)
|
2703002000NRG24031020230685394
|
05/10/2023
|
LEKHRAM
|
2703002WL018152
|
LEKHRAM
|
00689
|
AUBL0002266
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737297
|
|
LEKH RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
343
|
DUNGARGARH
|
RJ-270300210900637100/503395462
(बाना)
|
2703002000NRG24031020230685377
|
05/10/2023
|
aashi kanwar
|
2703002WL018152
|
aashi kanwar
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388737169
|
|
ASHIKANWAR
|
BANK OF BARODA(606985)
|
|
344
|
DUNGARGARH
|
RJ-270300210900637100/503395671
(बाना)
|
2703002000NRG24031020230685380
|
05/10/2023
|
kaluram
|
2703002WL018152
|
kaluram
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388737409
|
|
KALURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
DUNGARGARH
|
RJ-270300210900637100/503395673
(बाना)
|
2703002000NRG24031020230685381
|
05/10/2023
|
Bhagu ram
|
2703002WL018152
|
Bhagu ram
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388737408
|
|
BHAGURAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
817900
|
817900
|
|
|
|
|
|
|
|