Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:24:51 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_271023APB_FTO_219650
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DUNGARGARH RJ-270300211500632500/50311323
(पूनरासर) 		2703002000NRG24231020230830723 27/10/2023 vijey kumar 2703002WL022732 vijey kumar 00045 BARB0GUSAIN 3302 3302 Processed 11/11/2023 7409181252 MR VIJAY KUMAR SWAMI STATE BANK OF INDIA(508548)
2 DUNGARGARH RJ-270300211500632500/50311458
(पूनरासर) 		2703002000NRG24231020230830755 27/10/2023 kani 2703002WL022732 kani 00045 BARB0GUSAIN 3302 3302 Processed 11/11/2023 7409180892 MRS KANI WO CHANDU RAM MEGHWAL STATE BANK OF INDIA(508548)
3 DUNGARGARH RJ-270300211500632500/51515369
(पूनरासर) 		2703002000NRG24231020230831200 27/10/2023 BHARTI 2703002WL022735 BHARTI 00045 BARB0GUSAIN 3302 3302 Processed 11/11/2023 7409181256 BHARTI BANK OF BARODA(606985)
4 DUNGARGARH RJ-270300211500632500/51515369
(पूनरासर) 		2703002000NRG24231020230831199 27/10/2023 SHIV RATAN 2703002WL022735 SHIV RATAN 00045 BARB0GUSAIN 2540 2540 Processed 11/11/2023 7409181257 SHIVRATAN BANK OF BARODA(606985)
5 DUNGARGARH RJ-270300211500632500/9503112609-B
(पूनरासर) 		2703002000NRG24231020230830923 27/10/2023 BIRBAL NATH 2703002WL022733 BIRBAL NATH 00045 BARB0GUSAIN 3302 3302 Processed 11/11/2023 7409181253 MR BIRBAL NATH STATE BANK OF INDIA(508548)
6 DUNGARGARH RJ-270300211500632500/9503113754
(पूनरासर) 		2703002000NRG24231020230830926 27/10/2023 jgdish 2703002WL022733 jgdish 00045 BARB0GUSAIN 3302 3302 Processed 11/11/2023 7409180891 JAGDISH BANK OF BARODA(606985)
7 DUNGARGARH RJ-270300211500632500/9503113766
(पूनरासर) 		2703002000NRG24231020230831214 27/10/2023 vidya 2703002WL022735 vidya 00045 BARB0GUSAIN 3302 3302 Processed 11/11/2023 7409180888 VIDYA JAT D/O RANDEV JAT PUNJAB NATIONAL BANK(508568)
8 DUNGARGARH RJ-270300211500632500/9925006
(पूनरासर) 		2703002000NRG24231020230830806 27/10/2023 kirn 2703002WL022732 kirn 00045 BARB0GUSAIN 3302 3302 Processed 11/11/2023 7409181259 KIRAN SARAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 DUNGARGARH RJ-270300211500632500/9925008
(पूनरासर) 		2703002000NRG24231020230830807 27/10/2023 keshraram 2703002WL022732 keshraram 00045 BARB0GUSAIN 3302 3302 Processed 11/11/2023 7409180886 KESRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 DUNGARGARH RJ-270300211500632500/9925008
(पूनरासर) 		2703002000NRG24231020230830808 27/10/2023 shnti 2703002WL022732 shnti 00045 BARB0GUSAIN 3302 3302 Processed 11/11/2023 7409180887 MISS SHANTI STATE BANK OF INDIA(508548)
11 DUNGARGARH RJ-270300211500632500/9925083
(पूनरासर) 		2703002000NRG24231020230830816 27/10/2023 rugaram 2703002WL022732 rugaram 00045 BARB0GUSAIN 3302 3302 Processed 11/11/2023 7409181258 RUGA RAM BANK OF BARODA(606985)
12 DUNGARGARH RJ-270300211500632500/9925094
(पूनरासर) 		2703002000NRG24231020230830819 27/10/2023 bhwerlal 2703002WL022732 bhwerlal 00045 BARB0GUSAIN 3302 3302 Processed 11/11/2023 7409180885 BHANWARLAL HUDDA BANK OF BARODA(606985)
13 DUNGARGARH RJ-270300211500632500/9925105
(पूनरासर) 		2703002000NRG24231020230830821 27/10/2023 chuni 2703002WL022732 chuni 00045 BARB0GUSAIN 3302 3302 Processed 11/11/2023 7409181261 CHUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DUNGARGARH RJ-270300211500632500/9925105
(पूनरासर) 		2703002000NRG24231020230830820 27/10/2023 shivlal 2703002WL022732 shivlal 00045 BARB0GUSAIN 3302 3302 Processed 11/11/2023 7409181260 SHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 DUNGARGARH RJ-270300211500632500/9925159
(पूनरासर) 		2703002000NRG24231020230830824 27/10/2023 monika 2703002WL022732 monika 00045 BARB0GUSAIN 3302 3302 Processed 11/11/2023 7409181254 MONIKA BANK OF BARODA(606985)
16 DUNGARGARH RJ-270300211500632500/9925169
(पूनरासर) 		2703002000NRG24231020230830934 27/10/2023 lalcnd 2703002WL022733 lalcnd 00045 BARB0GUSAIN 3302 3302 Processed 11/11/2023 7409180889 MR LALCHAND LALCHAND STATE BANK OF INDIA(508548)
17 DUNGARGARH RJ-270300211500632500/9925169
(पूनरासर) 		2703002000NRG24231020230830935 27/10/2023 mnju 2703002WL022733 mnju 00045 BARB0GUSAIN 3302 3302 Processed 11/11/2023 7409180890 MRS MANJU STATE BANK OF INDIA(508548)
18 DUNGARGARH RJ-270300211500632500/9925636
(पूनरासर) 		2703002000NRG24231020230830827 27/10/2023 khirajram 2703002WL022732 khirajram 00045 BARB0GUSAIN 3302 3302 Processed 11/11/2023 7409180894 KHIRAJARAM BANK OF BARODA(606985)
19 DUNGARGARH RJ-270300211500632500/9926604
(पूनरासर) 		2703002000NRG24231020230830834 27/10/2023 vikrm 2703002WL022732 vikrm 00045 BARB0GUSAIN 3302 3302 Processed 11/11/2023 7409180893 VIKRAM BANK OF BARODA(606985)
20 DUNGARGARH RJ-270300211500632500/9926669
(पूनरासर) 		2703002000NRG24231020230831000 27/10/2023 khiya 2703002WL022733 khiya 00045 BARB0GUSAIN 3302 3302 Processed 11/11/2023 7409181255 MR KHIYAN NATH STATE BANK OF INDIA(508548)
SubTotal 65278 65278
21 DUNGARGARH RJ-270300211500632500/9926171
(पूनरासर) 		2703002000NRG24231020230831249 27/10/2023 keshraram 2703002WL022735 keshraram 00045 BARB0SRIDUN 3302 3302 Processed 11/11/2023 7409181453 KESARARAM HUDDA BANK OF BARODA(606985)
22 DUNGARGARH RJ-270300211500632500/9926776
(पूनरासर) 		2703002000NRG24231020230831257 27/10/2023 santu 2703002WL022735 santu 00045 BARB0SRIDUN 3302 3302 Processed 11/11/2023 7409181452 SANTU SIDH BANK OF BARODA(606985)
23 DUNGARGARH RJ-270300211500632500/9926777
(पूनरासर) 		2703002000NRG24231020230831258 27/10/2023 nema 2703002WL022735 nema 00045 BARB0SRIDUN 3302 3302 Processed 11/11/2023 7409181451 NEMA SIDH BANK OF BARODA(606985)
SubTotal 9906 9906
24 DUNGARGARH RJ-270300211500632500/9925655
(पूनरासर) 		2703002000NRG24231020230830829 27/10/2023 devki 2703002WL022732 devki 00114 RSCB0017010 3302 3302 Processed 11/11/2023 7409181150 DEVKI SANSI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
25 DUNGARGARH RJ-270300211500632500/9925655
(पूनरासर) 		2703002000NRG24231020230830828 27/10/2023 muniran 2703002WL022732 muniran 00114 RSCB0017010 3302 3302 Processed 11/11/2023 7409181151 MR MUNNI RAM STATE BANK OF INDIA(508548)
26 DUNGARGARH RJ-270300211500632500/9925894
(पूनरासर) 		2703002000NRG24231020230830989 27/10/2023 kjhh 2703002WL022733 kjhh 00114 RSCB0017010 3302 3302 Processed 11/11/2023 7409181338 MR JHUMARA RAM STATE BANK OF INDIA(508548)
SubTotal 9906 9906
27 DUNGARGARH RJ-270300211500632500/9925285
(पूनरासर) 		2703002000NRG24231020230830942 27/10/2023 HARIKISHN 2703002WL022733 HARIKISHN 00152 HDFC0009461 3302 3302 Processed 11/11/2023 7409181044 MR HARIKISHAN STATE BANK OF INDIA(508548)
SubTotal 3302 3302
28 DUNGARGARH RJ-270300211500632500/50392860
(पूनरासर) 		2703002000NRG24231020230830911 27/10/2023 bhoma ram 2703002WL022733 bhoma ram 00345 RSCB0000012 3302 3302 Processed 11/11/2023 7409181454 MR BHOMA RAM STATE BANK OF INDIA(508548)
29 DUNGARGARH RJ-270300211500632500/50392860
(पूनरासर) 		2703002000NRG24231020230830912 27/10/2023 manju 2703002WL022733 manju 00345 RSCB0000012 3302 3302 Processed 11/11/2023 7409181455 MRS MANJU STATE BANK OF INDIA(508548)
SubTotal 6604 6604
30 DUNGARGARH RJ-270300211500632500/51515381
(पूनरासर) 		2703002000NRG24231020230831309 27/10/2023 RADHA 2703002WL022736 RADHA 00354 PUNB0359900 3302 3302 Processed 11/11/2023 7409181456 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3302 3302
31 DUNGARGARH RJ-270300211500632500/50311201
(पूनरासर) 		2703002000NRG24231020230830683 27/10/2023 JETHI 2703002WL022732 JETHI 00415 SBIN0031141 3302 3302 Processed 11/11/2023 7409181072 MRS JETHI STATE BANK OF INDIA(508548)
32 DUNGARGARH RJ-270300211500632500/50311203
(पूनरासर) 		2703002000NRG24231020230831169 27/10/2023 AADUNATH 2703002WL022735 AADUNATH 00415 SBIN0031141 3048 3048 Processed 11/11/2023 7409181161 MR ADU NATH STATE BANK OF INDIA(508548)
33 DUNGARGARH RJ-270300211500632500/50311203
(पूनरासर) 		2703002000NRG24231020230831170 27/10/2023 MEERA 2703002WL022735 MEERA 00415 SBIN0031141 3302 3302 Processed 11/11/2023 7409181294 MRS MEERA DEVI STATE BANK OF INDIA(508548)
34 DUNGARGARH RJ-270300211500632500/50311207
(पूनरासर) 		2703002000NRG24231020230830850 27/10/2023 JAYANA 2703002WL022733 JAYANA 00415 SBIN0031141 3302 3302 Processed 11/11/2023 7409180912 MRS JAMANA WO BEGA RAM STATE BANK OF INDIA(508548)
35 DUNGARGARH RJ-270300211500632500/50311212
(पूनरासर) 		2703002000NRG24231020230830684 27/10/2023 MAGHI 2703002WL022732 MAGHI 00415 SBIN0031141 3302 3302 Processed 11/11/2023 7409181056 MAGHI W/O IMARATA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
36 DUNGARGARH RJ-270300211500632500/50311214
(पूनरासर) 		2703002000NRG24231020230830853 27/10/2023 NIRANI 2703002WL022733 NIRANI 00415 SBIN0031141 3302 3302 Processed 11/11/2023 7409181266 MRS NARANI DEVI STATE BANK OF INDIA(508548)
37 DUNGARGARH RJ-270300211500632500/50311214
(पूनरासर) 		2703002000NRG24231020230830852 27/10/2023 PARMARAM 2703002WL022733 PARMARAM 00415 SBIN0031141 3302 3302 Processed 11/11/2023 7409181265 MR PARMA RAM STATE BANK OF INDIA(508548)
38 DUNGARGARH RJ-270300211500632500/50311223
(पूनरासर) 		2703002000NRG24231020230831007 27/10/2023 BHAWARI 2703002WL022734 BHAWARI 00415 SBIN0031141 3315 3315 Processed 11/11/2023 7409181018 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
39 DUNGARGARH RJ-270300211500632500/50311228
(पूनरासर) 		2703002000NRG24231020230830692 27/10/2023 KAMALA 2703002WL022732 KAMALA 00415 SBIN0031141 3302 3302 Processed 11/11/2023 7409181070 MRS KAMALA STATE BANK OF INDIA(508548)
40 DUNGARGARH RJ-270300211500632500/50311240
(पूनरासर) 		2703002000NRG24231020230830862 27/10/2023 MOHANI 2703002WL022733 MOHANI 00415 SBIN0031141 3302 3302 Processed 11/11/2023 7409180872 MOHANI DEVI BANK OF BARODA(606985)
41 DUNGARGARH RJ-270300211500632500/50311257
(पूनरासर) 		2703002000NRG24231020230830702 27/10/2023 SANTOSH 2703002WL022732 SANTOSH 00415 SBIN0031141 3302 3302 Processed 11/11/2023 7409181193 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
42 DUNGARGARH RJ-270300211500632500/50311261
(पूनरासर) 		2703002000NRG24231020230830864 27/10/2023 MAGHI 2703002WL022733 MAGHI 00415 SBIN0031141 3302 3302 Processed 11/11/2023 7409181073 MRS MAGHI STATE BANK OF INDIA(508548)
43 DUNGARGARH RJ-270300211500632500/50311267
(पूनरासर) 		2703002000NRG24231020230830704 27/10/2023 JETHI 2703002WL022732 JETHI 00415 SBIN0031141 3302 3302 Processed 11/11/2023 7409181219 MRS JETHI DEVI JAT STATE BANK OF INDIA(508548)
44 DUNGARGARH RJ-270300211500632500/50311270
(पूनरासर) 		2703002000NRG24231020230830705 27/10/2023 SURJARAM 2703002WL022732 SURJARAM 00415 SBIN0031141 3302 3302 Processed 11/11/2023 7409181174 MR SURAJA RAM STATE BANK OF INDIA(508548)
45 DUNGARGARH RJ-270300211500632500/50311275
(पूनरासर) 		2703002000NRG24231020230830706 27/10/2023 GOMATI 2703002WL022732 GOMATI 00415 SBIN0031141 3302 3302 Processed 11/11/2023 7409181203 MRS GOMATI DEVI STATE BANK OF INDIA(508548)
46 DUNGARGARH RJ-270300211500632500/50311276
(पूनरासर) 		2703002000NRG24231020230830708 27/10/2023 LICHAMA 2703002WL022732 LICHAMA 00415 SBIN0031141 3302 3302 Processed 11/11/2023 7409180930 MRS LICHHAMA DEVI BRAHIMAN STATE BANK OF INDIA(508548)
47 DUNGARGARH RJ-270300211500632500/50311290
(पूनरासर) 		2703002000NRG24231020230830713 27/10/2023 CHAGNI 2703002WL022732 CHAGNI 00415 SBIN0031141 3302 3302 Processed 11/11/2023 7409181202 MRS CHHAGNI DEVI STATE BANK OF INDIA(508548)
48 DUNGARGARH RJ-270300211500632500/50311292
(पूनरासर) 		2703002000NRG24231020230830714 27/10/2023 BHANWARI 2703002WL022732 BHANWARI 00415 SBIN0031141 3302 3302 Processed 11/11/2023 7409181227 MRS BHANWARI DEVI SIDH STATE BANK OF INDIA(508548)
49 DUNGARGARH RJ-270300211500632500/50311293
(पूनरासर) 		2703002000NRG24231020230830869 27/10/2023 MUNNINATH 2703002WL022733 MUNNINATH 00415 SBIN0031141 3302 3302 Processed 11/11/2023 7409181396 MR MUNNI NATH STATE BANK OF INDIA(508548)
50 DUNGARGARH RJ-270300211500632500/50311298
(पूनरासर) 		2703002000NRG24231020230831008 27/10/2023 JAYANI 2703002WL022734 JAYANI 00415 SBIN0031141 3315 3315 Processed 11/11/2023 7409181060 JYANI WO PURAKH NATH BANK OF BARODA(606985)
51 DUNGARGARH RJ-270300211500632500/50311300
(पूनरासर) 		2703002000NRG24231020230830875 27/10/2023 KESHAR 2703002WL022733 KESHAR 00415 SBIN0031141 3302 3302 Processed 11/11/2023 7409180898 MR KESHAR SIDH STATE BANK OF INDIA(508548)
52 DUNGARGARH RJ-270300211500632500/50311301
(पूनरासर) 		2703002000NRG24231020230831010 27/10/2023 CHANDARAM 2703002WL022734 CHANDARAM 00415 SBIN0031141 3315 3315 Processed 11/11/2023 7409181016 MR CHANDA RAM STATE BANK OF INDIA(508548)
53 DUNGARGARH RJ-270300211500632500/50311307
(पूनरासर) 		2703002000NRG24231020230831013 27/10/2023 PARMA 2703002WL022734 PARMA 00415 SBIN0031141 3315 3315 Processed 11/11/2023 7409181287 MRS PARMA STATE BANK OF INDIA(508548)
54 DUNGARGARH RJ-270300211500632500/50311313
(पूनरासर) 		2703002000NRG24231020230831290 27/10/2023 PARMESHWARI 2703002WL022736 PARMESHWARI 00415 SBIN0031141 3302 3302 Processed 11/11/2023 7409181267 MRS PARMESHWARI DEVI STATE BANK OF INDIA(508548)
55 DUNGARGARH RJ-270300211500632500/50311317
(पूनरासर) 		2703002000NRG24231020230830876 27/10/2023 PANA 2703002WL022733 PANA 00415 SBIN0031141 3302 3302 Processed 11/11/2023 7409180931 MRS PANA STATE BANK OF INDIA(508548)
56 DUNGARGARH RJ-270300211500632500/50311325
(पूनरासर) 		2703002000NRG24231020230830724 27/10/2023 SHERARAM 2703002WL022732 SHERARAM 00415 SBIN0031141 3302 3302 Processed 11/11/2023 7409181194 MR SHERA RAM MEGHWAL STATE BANK OF INDIA(508548)
57 DUNGARGARH RJ-270300211500632500/50311368
(पूनरासर) 		2703002000NRG24231020230831175 27/10/2023 KAMALA DEVI 2703002WL022735 KAMALA DEVI 00415 SBIN0031141 3048 3048 Processed 11/11/2023 7409180935 MS KAMLA DEVI STATE BANK OF INDIA(508548)
58 DUNGARGARH RJ-270300211500632500/50311392
(पूनरासर) 		2703002000NRG24231020230830741 27/10/2023 CHAMPA DEVI 2703002WL022732 CHAMPA DEVI 00415 SBIN0031141 3302 3302 Processed 11/11/2023 7409180942 MRS CHAMPA WO JETHA RAM MEGHWAL STATE BANK OF INDIA(508548)
59 DUNGARGARH RJ-270300211500632500/50311425
(पूनरासर) 		2703002000NRG24231020230831178 27/10/2023 BHANINATH 2703002WL022735 BHANINATH 00415 SBIN0031141 3302 3302 Processed 11/11/2023 7409180845 MR BHANI NATH STATE BANK OF INDIA(508548)
60 DUNGARGARH RJ-270300211500632500/50311427
(पूनरासर) 		2703002000NRG24231020230830751 27/10/2023 Amarnath 2703002WL022732 Amarnath 00415 SBIN0031141 3302 3302 Processed 11/11/2023 7409180846 AMAR NATH . THE CENTRAL COOP BANK LTD,BIKANER(508698)
61 DUNGARGARH RJ-270300211500632500/50311427
(पूनरासर) 		2703002000NRG24231020230830752 27/10/2023 santosh 2703002WL022732 santosh 00415 SBIN0031141 3302 3302 Processed 11/11/2023 7409181204 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
62 DUNGARGARH RJ-270300211500632500/50311484
(पूनरासर) 		2703002000NRG24231020230831014 27/10/2023 fusa ram 2703002WL022734 fusa ram 00415 SBIN0031141 3315 3315 Processed 11/11/2023 7409180919 MR PHUSA RAM STATE BANK OF INDIA(508548)
63 DUNGARGARH RJ-270300211500632500/50311488
(पूनरासर) 		2703002000NRG24231020230831298 27/10/2023 KAMALA 2703002WL022736 KAMALA 00415 SBIN0031141 3302 3302 Processed 11/11/2023 7409181221 MRS KAMLA STATE BANK OF INDIA(508548)
64 DUNGARGARH RJ-270300211500632500/50390106
(पूनरासर) 		2703002000NRG24231020230831184 27/10/2023 MUNINATH 2703002WL022735 MUNINATH 00415 SBIN0031141 3302 3302 Processed 11/11/2023 7409181271 MUNNI NATH HDFC BANK LTD(607152)
65 DUNGARGARH RJ-270300211500632500/50392798
(पूनरासर) 		2703002000NRG24231020230830763 27/10/2023 JAGDISHNATH 2703002WL022732 JAGDISHNATH 00415 SBIN0031141 3302 3302 Processed 11/11/2023 7409180939 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
66 DUNGARGARH RJ-270300211500632500/50392802
(पूनरासर) 		2703002000NRG24231020230830765 27/10/2023 SHARWANNATH 2703002WL022732 SHARWANNATH 00415 SBIN0031141 3302 3302 Processed 11/11/2023 7409180867 MR SHRAVAN NATH STATE BANK OF INDIA(508548)
67 DUNGARGARH RJ-270300211500632500/9925847
(पूनरासर) 		2703002000NRG24231020230831087 27/10/2023 SHANTI DEVI 2703002WL022734 SHANTI DEVI 00415 SBIN0031141 3315 3315 Processed 11/11/2023 7409180926 MR SHANTI STATE BANK OF INDIA(508548)
68 DUNGARGARH RJ-270300211500632500/9925848
(पूनरासर) 		2703002000NRG24231020230831088 27/10/2023 BHERARAM MEGHWAL 2703002WL022734 BHERARAM MEGHWAL 00415 SBIN0031141 3315 3315 Processed 11/11/2023 7409181190 MR BHAIRA RAM STATE BANK OF INDIA(508548)
69 DUNGARGARH RJ-270300211500632500/9925858
(पूनरासर) 		2703002000NRG24231020230830980 27/10/2023 CHAMPA 2703002WL022733 CHAMPA 00415 SBIN0031141 3302 3302 Processed 11/11/2023 7409181186 MRS CHAMPA STATE BANK OF INDIA(508548)
70 DUNGARGARH RJ-270300211500632500/9925868
(पूनरासर) 		2703002000NRG24231020230830985 27/10/2023 SHANTI 2703002WL022733 SHANTI 00415 SBIN0031141 3302 3302 Processed 11/11/2023 7409181320 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
71 DUNGARGARH RJ-270300211500632500/9925887
(पूनरासर) 		2703002000NRG24231020230830988 27/10/2023 NATHI 2703002WL022733 NATHI 00415 SBIN0031141 3302 3302 Processed 11/11/2023 7409181325 MRS NATHI DEVI JOGI STATE BANK OF INDIA(508548)
72 DUNGARGARH RJ-270300211500632500/9925894
(पूनरासर) 		2703002000NRG24231020230830990 27/10/2023 TULSI 2703002WL022733 TULSI 00415 SBIN0031141 3302 3302 Processed 11/11/2023 7409181157 MR TULCHHI BHAMASHAH STATE BANK OF INDIA(508548)
73 DUNGARGARH RJ-270300211500632500/9925953
(पूनरासर) 		2703002000NRG24231020230831090 27/10/2023 DAJARRAM 2703002WL022734 DAJARRAM 00415 SBIN0031141 3315 3315 Processed 11/11/2023 7409181395 MR DURJA RAM RAM STATE BANK OF INDIA(508548)
74 DUNGARGARH RJ-270300211500632500/9925972
(पूनरासर) 		2703002000NRG24231020230831345 27/10/2023 RAMUNATH 2703002WL022736 RAMUNATH 00415 SBIN0031141 3302 3302 Processed 11/11/2023 7409181189 MR RAMU NATH STATE BANK OF INDIA(508548)
75 DUNGARGARH RJ-270300211500632500/9925990
(पूनरासर) 		2703002000NRG24231020230831238 27/10/2023 JAL NATH 2703002WL022735 JAL NATH 00415 SBIN0031141 3302 3302 Processed 11/11/2023 7409181270 JALU NATH INDIA POST PAYMENTS BANK LIMITED(508528)
76 DUNGARGARH RJ-270300211500632500/9925994
(पूनरासर) 		2703002000NRG24231020230831348 27/10/2023 HARU NATH 2703002WL022736 HARU NATH 00415 SBIN0031141 3302 3302 Processed 11/11/2023 7409181164 MR HAR NATH STATE BANK OF INDIA(508548)
77 DUNGARGARH RJ-270300211500632500/9926021
(पूनरासर) 		2703002000NRG24231020230831351 27/10/2023 GYANA RAM 2703002WL022736 GYANA RAM 00415 SBIN0031141 3302 3302 Processed 11/11/2023 7409181045 MR GYANI RAM STATE BANK OF INDIA(508548)
78 DUNGARGARH RJ-270300211500632500/9926021
(पूनरासर) 		2703002000NRG24231020230831352 27/10/2023 RAMI 2703002WL022736 RAMI 00415 SBIN0031141 3302 3302 Processed 11/11/2023 7409181207 MRS RAMI STATE BANK OF INDIA(508548)
79 DUNGARGARH RJ-270300211500632500/9926024
(पूनरासर) 		2703002000NRG24231020230831355 27/10/2023 SANTOSH 2703002WL022736 SANTOSH 00415 SBIN0031141 3302 3302 Processed 11/11/2023 7409181276 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
80 DUNGARGARH RJ-270300211500632500/9926075
(पूनरासर) 		2703002000NRG24231020230831245 27/10/2023 DROPATI 2703002WL022735 DROPATI 00415 SBIN0031141 3302 3302 Processed 11/11/2023 7409181052 MRS DROPATI STATE BANK OF INDIA(508548)
81 DUNGARGARH RJ-270300211500632500/9926075
(पूनरासर) 		2703002000NRG24231020230831244 27/10/2023 KISHAN NATH 2703002WL022735 KISHAN NATH 00415 SBIN0031141 3302 3302 Processed 11/11/2023 7409181155 MR KISHAN NATH STATE BANK OF INDIA(508548)
82 DUNGARGARH RJ-270300211500632500/9926082
(पूनरासर) 		2703002000NRG24231020230831246 27/10/2023 MOHANNATH 2703002WL022735 MOHANNATH 00415 SBIN0031141 3302 3302 Processed 11/11/2023 7409180924 MR MOHAN NATH STATE BANK OF INDIA(508548)
83 DUNGARGARH RJ-270300211500632500/9926096
(पूनरासर) 		2703002000NRG24231020230831362 27/10/2023 KAMALA 2703002WL022736 KAMALA 00415 SBIN0031141 3302 3302 Processed 11/11/2023 7409180844 MRS KAMA STATE BANK OF INDIA(508548)
84 DUNGARGARH RJ-270300211500632500/9926096
(पूनरासर) 		2703002000NRG24231020230831361 27/10/2023 TIKURAM 2703002WL022736 TIKURAM 00415 SBIN0031141 3302 3302 Processed 11/11/2023 7409181283 MR TIKU RAM STATE BANK OF INDIA(508548)
85 DUNGARGARH RJ-270300211500632500/9926104
(पूनरासर) 		2703002000NRG24231020230831364 27/10/2023 RAMESHWAR 2703002WL022736 RAMESHWAR 00415 SBIN0031141 3302 3302 Processed 11/11/2023 7409181236 MR RAMESHVAR LAL STATE BANK OF INDIA(508548)
86 DUNGARGARH RJ-270300211500632500/9926148
(पूनरासर) 		2703002000NRG24231020230831368 27/10/2023 PURKHARAM 2703002WL022736 PURKHARAM 00415 SBIN0031141 3302 3302 Processed 11/11/2023 7409181281 PURKHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
87 DUNGARGARH RJ-270300211500632500/9926148
(पूनरासर) 		2703002000NRG24231020230831369 27/10/2023 SHANTI 2703002WL022736 SHANTI 00415 SBIN0031141 3302 3302 Processed 11/11/2023 7409181282 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
88 DUNGARGARH RJ-270300211500632500/9926150
(पूनरासर) 		2703002000NRG24231020230831371 27/10/2023 KANI 2703002WL022736 KANI 00415 SBIN0031141 3302 3302 Processed 11/11/2023 7409181280 MRS KANI DEVI STATE BANK OF INDIA(508548)
89 DUNGARGARH RJ-270300211500632500/9926180
(पूनरासर) 		2703002000NRG24231020230830994 27/10/2023 AASI 2703002WL022733 AASI 00415 SBIN0031141 3302 3302 Processed 11/11/2023 7409181065 MRS ASHI DEVI STATE BANK OF INDIA(508548)
90 DUNGARGARH RJ-270300211500632500/9926180
(पूनरासर) 		2703002000NRG24231020230830993 27/10/2023 RAJUNATH 2703002WL022733 RAJUNATH 00415 SBIN0031141 3302 3302 Processed 11/11/2023 7409181064 MR RAJU NATH STATE BANK OF INDIA(508548)
91 DUNGARGARH RJ-270300211500632500/9926181
(पूनरासर) 		2703002000NRG24231020230830995 27/10/2023 KANNATH 2703002WL022733 KANNATH 00415 SBIN0031141 3302 3302 Processed 11/11/2023 7409181181 MR KAN NATH STATE BANK OF INDIA(508548)
92 DUNGARGARH RJ-270300211500632500/9926181
(पूनरासर) 		2703002000NRG24231020230830996 27/10/2023 NORA 2703002WL022733 NORA 00415 SBIN0031141 3302 3302 Processed 11/11/2023 7409181182 MRS NORA DEVI STATE BANK OF INDIA(508548)
93 DUNGARGARH RJ-270300211500632500/9926303
(पूनरासर) 		2703002000NRG24231020230831373 27/10/2023 GODAVARI 2703002WL022736 GODAVARI 00415 SBIN0031141 3302 3302 Processed 11/11/2023 7409181063 MRS GODAWARI DEVI STATE BANK OF INDIA(508548)
94 DUNGARGARH RJ-270300211500632500/9926303
(पूनरासर) 		2703002000NRG24231020230831372 27/10/2023 OMPARKASH 2703002WL022736 OMPARKASH 00415 SBIN0031141 3302 3302 Processed 11/11/2023 7409181062 MR OMPRAKASH OMPRAKASH STATE BANK OF INDIA(508548)
95 DUNGARGARH RJ-270300211500632500/9926305
(पूनरासर) 		2703002000NRG24231020230831250 27/10/2023 BHANWARI 2703002WL022735 BHANWARI 00415 SBIN0031141 3302 3302 Processed 11/11/2023 7409181220 MRS BHANWARI WO MOHAN BRAHMAN STATE BANK OF INDIA(508548)
96 DUNGARGARH RJ-270300211500632500/9926342
(पूनरासर) 		2703002000NRG24231020230831094 27/10/2023 MOHARA 2703002WL022734 MOHARA 00415 SBIN0031141 3315 3315 Processed 11/11/2023 7409181185 MRS MOHARA DEVI STATE BANK OF INDIA(508548)
97 DUNGARGARH RJ-270300211500632500/9926422
(पूनरासर) 		2703002000NRG24231020230831101 27/10/2023 SHANTI 2703002WL022734 SHANTI 00415 SBIN0031141 3315 3315 Processed 11/11/2023 7409181017 MRS SHANTI DEVI SUTHAR STATE BANK OF INDIA(508548)
98 DUNGARGARH RJ-270300211500632500/9926456-A
(पूनरासर) 		2703002000NRG24231020230831376 27/10/2023 SUKHDEV 2703002WL022736 SUKHDEV 00415 SBIN0031141 3302 3302 Processed 11/11/2023 7409181066 SUKH DEV SO ARJUN DAS PUNJAB NATIONAL BANK(508568)
99 DUNGARGARH RJ-270300211500632500/9926483
(पूनरासर) 		2703002000NRG24231020230830832 27/10/2023 PREMESHWARLAL 2703002WL022732 PREMESHWARLAL 00415 SBIN0031141 3302 3302 Processed 11/11/2023 7409180902 MR PARMESHWAR NATH STATE BANK OF INDIA(508548)
100 DUNGARGARH RJ-270300211500632500/9926498
(पूनरासर) 		2703002000NRG24231020230831103 27/10/2023 KAMALA 2703002WL022734 KAMALA 00415 SBIN0031141 3315 3315 Processed 11/11/2023 7409181201 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
101 DUNGARGARH RJ-270300211500632500/9927068
(पूनरासर) 		2703002000NRG24231020230831445 27/10/2023 MULLI 2703002WL022736 MULLI 00415 SBIN0031141 3302 3302 Processed 11/11/2023 7409181349 MRS MULI STATE BANK OF INDIA(508548)
102 DUNGARGARH RJ-270300211500632500/9927068
(पूनरासर) 		2703002000NRG24231020230831444 27/10/2023 prem 2703002WL022736 prem 00415 SBIN0031141 3302 3302 Processed 11/11/2023 7409181348 MR PREM NATH STATE BANK OF INDIA(508548)
SubTotal 237379 237379
103 DUNGARGARH RJ-270300211500632500/10507155
(पूनरासर) 		2703002000NRG24231020230830848 27/10/2023 CHETAN RAM 2703002WL022733 CHETAN RAM 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180871 MR CHETAN RAM STATE BANK OF INDIA(508548)
104 DUNGARGARH RJ-270300211500632500/10507155
(पूनरासर) 		2703002000NRG24231020230830849 27/10/2023 KAMALA 2703002WL022733 KAMALA 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181118 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
105 DUNGARGARH RJ-270300211500632500/10507156-A
(पूनरासर) 		2703002000NRG24231020230830679 27/10/2023 lichhma devi 2703002WL022732 lichhma devi 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180870 MRS LICHHAMA STATE BANK OF INDIA(508548)
106 DUNGARGARH RJ-270300211500632500/10507156-A
(पूनरासर) 		2703002000NRG24231020230830678 27/10/2023 surjaram 2703002WL022732 surjaram 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181168 SURJARAM SO ASA RAM MEGHWAL PUNJAB NATIONAL BANK(508568)
107 DUNGARGARH RJ-270300211500632500/10507160
(पूनरासर) 		2703002000NRG24231020230830681 27/10/2023 anchi 2703002WL022732 anchi 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180786 MR ANADI DEVI STATE BANK OF INDIA(508548)
108 DUNGARGARH RJ-270300211500632500/10507160
(पूनरासर) 		2703002000NRG24231020230830680 27/10/2023 rewant nath 2703002WL022732 rewant nath 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181367 REVANT NATH THE CENTRAL COOP BANK LTD,BIKANER(508698)
109 DUNGARGARH RJ-270300211500632500/50311201
(पूनरासर) 		2703002000NRG24231020230830682 27/10/2023 om prakesh 2703002WL022732 om prakesh 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181071 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
110 DUNGARGARH RJ-270300211500632500/50311216
(पूनरासर) 		2703002000NRG24231020230830854 27/10/2023 lila devi 2703002WL022733 lila devi 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181336 LILA INDIA POST PAYMENTS BANK LIMITED(508528)
111 DUNGARGARH RJ-270300211500632500/50311216
(पूनरासर) 		2703002000NRG24231020230830855 27/10/2023 sharwan ram 2703002WL022733 sharwan ram 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181381 SHARWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 DUNGARGARH RJ-270300211500632500/50311217
(पूनरासर) 		2703002000NRG24231020230830857 27/10/2023 CHANDA 2703002WL022733 CHANDA 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181275 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
113 DUNGARGARH RJ-270300211500632500/50311217
(पूनरासर) 		2703002000NRG24231020230830856 27/10/2023 rewntnath 2703002WL022733 rewntnath 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181274 MR REWANT NATH STATE BANK OF INDIA(508548)
114 DUNGARGARH RJ-270300211500632500/50311221
(पूनरासर) 		2703002000NRG24231020230830686 27/10/2023 BHANWRI 2703002WL022732 BHANWRI 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180878 MRS BHANWARI STATE BANK OF INDIA(508548)
115 DUNGARGARH RJ-270300211500632500/50311221
(पूनरासर) 		2703002000NRG24231020230830685 27/10/2023 nemnath 2703002WL022732 nemnath 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180951 NEM NATH INDIA POST PAYMENTS BANK LIMITED(508528)
116 DUNGARGARH RJ-270300211500632500/50311222
(पूनरासर) 		2703002000NRG24231020230830687 27/10/2023 mnju 2703002WL022732 mnju 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181345 MRS MANJU BHAMASHAH STATE BANK OF INDIA(508548)
117 DUNGARGARH RJ-270300211500632500/50311223
(पूनरासर) 		2703002000NRG24231020230831006 27/10/2023 mangtutam 2703002WL022734 mangtutam 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409181139 MR MANGATU RAM STATE BANK OF INDIA(508548)
118 DUNGARGARH RJ-270300211500632500/50311224
(पूनरासर) 		2703002000NRG24231020230830858 27/10/2023 mramnath 2703002WL022733 mramnath 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181090 MR MARAM NATH SIDH STATE BANK OF INDIA(508548)
119 DUNGARGARH RJ-270300211500632500/50311224
(पूनरासर) 		2703002000NRG24231020230830859 27/10/2023 PURANI 2703002WL022733 PURANI 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181091 MRS PUNI STATE BANK OF INDIA(508548)
120 DUNGARGARH RJ-270300211500632500/50311225
(पूनरासर) 		2703002000NRG24231020230830690 27/10/2023 keshr 2703002WL022732 keshr 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181184 MRS KESHARI STATE BANK OF INDIA(508548)
121 DUNGARGARH RJ-270300211500632500/50311225
(पूनरासर) 		2703002000NRG24231020230830689 27/10/2023 nanuram 2703002WL022732 nanuram 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181235 MR NANU RAM STATE BANK OF INDIA(508548)
122 DUNGARGARH RJ-270300211500632500/50311227
(पूनरासर) 		2703002000NRG24231020230830691 27/10/2023 punmram 2703002WL022732 punmram 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180805 POONAM CHAND CHANDA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
123 DUNGARGARH RJ-270300211500632500/50311228
(पूनरासर) 		2703002000NRG24231020230830693 27/10/2023 bhwr 2703002WL022732 bhwr 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181108 MR BHANWER NATH SIDDH STATE BANK OF INDIA(508548)
124 DUNGARGARH RJ-270300211500632500/50311232
(पूनरासर) 		2703002000NRG24231020230830694 27/10/2023 kmla 2703002WL022732 kmla 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180943 MRS KAMLA STATE BANK OF INDIA(508548)
125 DUNGARGARH RJ-270300211500632500/50311236
(पूनरासर) 		2703002000NRG24231020230830860 27/10/2023 mul nath 2703002WL022733 mul nath 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180929 MR MOOL NATH STATE BANK OF INDIA(508548)
126 DUNGARGARH RJ-270300211500632500/50311240
(पूनरासर) 		2703002000NRG24231020230830861 27/10/2023 ramuram 2703002WL022733 ramuram 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181229 MR RAM LAL STATE BANK OF INDIA(508548)
127 DUNGARGARH RJ-270300211500632500/50311243
(पूनरासर) 		2703002000NRG24231020230830695 27/10/2023 mularam 2703002WL022732 mularam 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181312 MR MULARAM STATE BANK OF INDIA(508548)
128 DUNGARGARH RJ-270300211500632500/50311243
(पूनरासर) 		2703002000NRG24231020230830696 27/10/2023 RAJI 2703002WL022732 RAJI 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181314 MR RAJI WO MULA RAM STATE BANK OF INDIA(508548)
129 DUNGARGARH RJ-270300211500632500/50311244
(पूनरासर) 		2703002000NRG24231020230830698 27/10/2023 bhaga 2703002WL022732 bhaga 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181316 MR MANGI BHAMASHAH STATE BANK OF INDIA(508548)
130 DUNGARGARH RJ-270300211500632500/50311244
(पूनरासर) 		2703002000NRG24231020230830697 27/10/2023 bhawara ram 2703002WL022732 bhawara ram 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181332 MR BHAWARA RAM JAT STATE BANK OF INDIA(508548)
131 DUNGARGARH RJ-270300211500632500/50311246
(पूनरासर) 		2703002000NRG24231020230830699 27/10/2023 kojnath 2703002WL022732 kojnath 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181097 MR KOJU NATH STATE BANK OF INDIA(508548)
132 DUNGARGARH RJ-270300211500632500/50311246
(पूनरासर) 		2703002000NRG24231020230830700 27/10/2023 MNOHARI 2703002WL022732 MNOHARI 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181208 MR MANOHARI STATE BANK OF INDIA(508548)
133 DUNGARGARH RJ-270300211500632500/50311249
(पूनरासर) 		2703002000NRG24231020230830863 27/10/2023 ghnshaym 2703002WL022733 ghnshaym 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180810 GHANSHYAM SO KANHAIY BANK OF BARODA(606985)
134 DUNGARGARH RJ-270300211500632500/50311257
(पूनरासर) 		2703002000NRG24231020230830701 27/10/2023 rewant 2703002WL022732 rewant 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181192 REWNT NATH INDIA POST PAYMENTS BANK LIMITED(508528)
135 DUNGARGARH RJ-270300211500632500/503112576
(पूनरासर) 		2703002000NRG24231020230831285 27/10/2023 sita devi 2703002WL022736 sita devi 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181000 MRS SITA SITA STATE BANK OF INDIA(508548)
136 DUNGARGARH RJ-270300211500632500/50311262
(पूनरासर) 		2703002000NRG24231020230830866 27/10/2023 pemnath 2703002WL022733 pemnath 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180954 MR PEM NATH STATE BANK OF INDIA(508548)
137 DUNGARGARH RJ-270300211500632500/50311262
(पूनरासर) 		2703002000NRG24231020230830865 27/10/2023 sona 2703002WL022733 sona 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180953 MRS SONA STATE BANK OF INDIA(508548)
138 DUNGARGARH RJ-270300211500632500/50311263
(पूनरासर) 		2703002000NRG24231020230831171 27/10/2023 pana 2703002WL022735 pana 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180915 MRS PANA STATE BANK OF INDIA(508548)
139 DUNGARGARH RJ-270300211500632500/50311267
(पूनरासर) 		2703002000NRG24231020230830703 27/10/2023 asuram 2703002WL022732 asuram 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181466 MR ASU RAM STATE BANK OF INDIA(508548)
140 DUNGARGARH RJ-270300211500632500/50311275
(पूनरासर) 		2703002000NRG24231020230830707 27/10/2023 handman 2703002WL022732 handman 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181301 MR HARMAN NATH STATE BANK OF INDIA(508548)
141 DUNGARGARH RJ-270300211500632500/50311280
(पूनरासर) 		2703002000NRG24231020230831172 27/10/2023 mlkjiuyhgt 2703002WL022735 mlkjiuyhgt 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181273 MRS JADAW DEVI STATE BANK OF INDIA(508548)
142 DUNGARGARH RJ-270300211500632500/50311282
(पूनरासर) 		2703002000NRG24231020230830710 27/10/2023 mghanath 2703002WL022732 mghanath 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181068 MR MAGHA NATH STATE BANK OF INDIA(508548)
143 DUNGARGARH RJ-270300211500632500/50311282
(पूनरासर) 		2703002000NRG24231020230830709 27/10/2023 rukhi 2703002WL022732 rukhi 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181084 MR RUKHMA DEVI STATE BANK OF INDIA(508548)
144 DUNGARGARH RJ-270300211500632500/50311286
(पूनरासर) 		2703002000NRG24231020230830712 27/10/2023 bhadr nath 2703002WL022732 bhadr nath 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181059 MR BHADAR NATH STATE BANK OF INDIA(508548)
145 DUNGARGARH RJ-270300211500632500/50311286
(पूनरासर) 		2703002000NRG24231020230830711 27/10/2023 vimla 2703002WL022732 vimla 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180979 MRS VIMLA WO BHADARNATH STATE BANK OF INDIA(508548)
146 DUNGARGARH RJ-270300211500632500/50311289
(पूनरासर) 		2703002000NRG24231020230830868 27/10/2023 fusi 2703002WL022733 fusi 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181212 MR PHUSI DEVI STATE BANK OF INDIA(508548)
147 DUNGARGARH RJ-270300211500632500/50311291
(पूनरासर) 		2703002000NRG24231020230831287 27/10/2023 shivnarayn 2703002WL022736 shivnarayn 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181154 Mr. SHIV NARAYAN SO RAMCHANDER RAJASTHAN MARUDHARA GRAMIN BANK(607509)
148 DUNGARGARH RJ-270300211500632500/50311291
(पूनरासर) 		2703002000NRG24231020230831286 27/10/2023 sushila 2703002WL022736 sushila 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181217 MRS SUSHILA PAREEK STATE BANK OF INDIA(508548)
149 DUNGARGARH RJ-270300211500632500/50311292
(पूनरासर) 		2703002000NRG24231020230830715 27/10/2023 muninath 2703002WL022732 muninath 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181228 MR MUNNI NATH SIDH STATE BANK OF INDIA(508548)
150 DUNGARGARH RJ-270300211500632500/50311293
(पूनरासर) 		2703002000NRG24231020230830870 27/10/2023 kuslla 2703002WL022733 kuslla 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180963 MR KUSHALI STATE BANK OF INDIA(508548)
151 DUNGARGARH RJ-270300211500632500/50311294
(पूनरासर) 		2703002000NRG24231020230830871 27/10/2023 bhagwati 2703002WL022733 bhagwati 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181383 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
152 DUNGARGARH RJ-270300211500632500/50311294
(पूनरासर) 		2703002000NRG24231020230830872 27/10/2023 sivram 2703002WL022733 sivram 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181384 MR SHIV RAM STATE BANK OF INDIA(508548)
153 DUNGARGARH RJ-270300211500632500/50311295
(पूनरासर) 		2703002000NRG24231020230830873 27/10/2023 Babunath 2703002WL022733 Babunath 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181230 MR BABU NATH SIDH STATE BANK OF INDIA(508548)
154 DUNGARGARH RJ-270300211500632500/50311295
(पूनरासर) 		2703002000NRG24231020230830874 27/10/2023 nanu devi 2703002WL022733 nanu devi 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181061 MR NANU DEVI STATE BANK OF INDIA(508548)
155 DUNGARGARH RJ-270300211500632500/50311297
(पूनरासर) 		2703002000NRG24231020230831288 27/10/2023 BHADUR NATH 2703002WL022736 BHADUR NATH 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181014 BHADAR NATH THE CENTRAL COOP BANK LTD,BIKANER(508698)
156 DUNGARGARH RJ-270300211500632500/50311297
(पूनरासर) 		2703002000NRG24231020230831289 27/10/2023 KISHANA 2703002WL022736 KISHANA 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181015 MRS KISHANI STATE BANK OF INDIA(508548)
157 DUNGARGARH RJ-270300211500632500/50311298
(पूनरासर) 		2703002000NRG24231020230831009 27/10/2023 debu nath 2703002WL022734 debu nath 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409180819 MR DEBU NATH STATE BANK OF INDIA(508548)
158 DUNGARGARH RJ-270300211500632500/50311301
(पूनरासर) 		2703002000NRG24231020230831011 27/10/2023 Bhikhi 2703002WL022734 Bhikhi 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409180989 MRS BHIKHI STATE BANK OF INDIA(508548)
159 DUNGARGARH RJ-270300211500632500/50311304
(पूनरासर) 		2703002000NRG24231020230830716 27/10/2023 bishnaram 2703002WL022732 bishnaram 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180835 MR BISHANA RAM MEGHWAL STATE BANK OF INDIA(508548)
160 DUNGARGARH RJ-270300211500632500/50311304
(पूनरासर) 		2703002000NRG24231020230830717 27/10/2023 LACHA 2703002WL022732 LACHA 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181285 MRS LACHCHHA STATE BANK OF INDIA(508548)
161 DUNGARGARH RJ-270300211500632500/50311307
(पूनरासर) 		2703002000NRG24231020230831012 27/10/2023 purkharam 2703002WL022734 purkharam 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409181333 PURKHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
162 DUNGARGARH RJ-270300211500632500/50311313
(पूनरासर) 		2703002000NRG24231020230831291 27/10/2023 jethnath 2703002WL022736 jethnath 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181163 MR JETH NATH STATE BANK OF INDIA(508548)
163 DUNGARGARH RJ-270300211500632500/50311316
(पूनरासर) 		2703002000NRG24231020230830721 27/10/2023 aassi 2703002WL022732 aassi 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181205 MRS ASHI STATE BANK OF INDIA(508548)
164 DUNGARGARH RJ-270300211500632500/50311316
(पूनरासर) 		2703002000NRG24231020230830720 27/10/2023 RAJURAM 2703002WL022732 RAJURAM 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181374 MR RAJU RAM STATE BANK OF INDIA(508548)
165 DUNGARGARH RJ-270300211500632500/50311317
(पूनरासर) 		2703002000NRG24231020230830877 27/10/2023 tilok giri 2703002WL022733 tilok giri 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181024 MR TILOK GIRI STATE BANK OF INDIA(508548)
166 DUNGARGARH RJ-270300211500632500/50311318-A
(पूनरासर) 		2703002000NRG24231020230830878 27/10/2023 KHIVANI 2703002WL022733 KHIVANI 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181159 MRS KHIVANI DEVI STATE BANK OF INDIA(508548)
167 DUNGARGARH RJ-270300211500632500/50311319
(पूनरासर) 		2703002000NRG24231020230831173 27/10/2023 surjaram 2703002WL022735 surjaram 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180927 MR SURAJ NATH STATE BANK OF INDIA(508548)
168 DUNGARGARH RJ-270300211500632500/50311320
(पूनरासर) 		2703002000NRG24231020230831292 27/10/2023 malaram 2703002WL022736 malaram 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181286 MR MALA RAM BRAHMAN STATE BANK OF INDIA(508548)
169 DUNGARGARH RJ-270300211500632500/50311323
(पूनरासर) 		2703002000NRG24231020230830722 27/10/2023 bhagirth dash 2703002WL022732 bhagirth dash 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181067 BHAGIRATH SO ARJUN D BANK OF BARODA(606985)
170 DUNGARGARH RJ-270300211500632500/50311324
(पूनरासर) 		2703002000NRG24231020230831174 27/10/2023 niran ram 2703002WL022735 niran ram 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180868 MR NIRANA RAM STATE BANK OF INDIA(508548)
171 DUNGARGARH RJ-270300211500632500/50311332
(पूनरासर) 		2703002000NRG24231020230830725 27/10/2023 hriram 2703002WL022732 hriram 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180802 MR HARI RAM STATE BANK OF INDIA(508548)
172 DUNGARGARH RJ-270300211500632500/50311332
(पूनरासर) 		2703002000NRG24231020230830726 27/10/2023 sharda 2703002WL022732 sharda 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180918 SHARDA W/O HARU RAM UNION BANK OF INDIA(508500)
173 DUNGARGARH RJ-270300211500632500/50311334
(पूनरासर) 		2703002000NRG24231020230830727 27/10/2023 ARJUN NATH 2703002WL022732 ARJUN NATH 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181198 MR ARJUN NATH STATE BANK OF INDIA(508548)
174 DUNGARGARH RJ-270300211500632500/50311334
(पूनरासर) 		2703002000NRG24231020230830728 27/10/2023 jaita 2703002WL022732 jaita 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181085 MRS JETAL WO ARJAN NATH STATE BANK OF INDIA(508548)
175 DUNGARGARH RJ-270300211500632500/50311337
(पूनरासर) 		2703002000NRG24231020230830880 27/10/2023 babulal 2703002WL022733 babulal 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181117 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
176 DUNGARGARH RJ-270300211500632500/50311337
(पूनरासर) 		2703002000NRG24231020230830879 27/10/2023 choti 2703002WL022733 choti 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180869 MRS CHHOTI STATE BANK OF INDIA(508548)
177 DUNGARGARH RJ-270300211500632500/50311339
(पूनरासर) 		2703002000NRG24231020230830881 27/10/2023 parma 2703002WL022733 parma 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181187 MR PARMA PARMA STATE BANK OF INDIA(508548)
178 DUNGARGARH RJ-270300211500632500/50311339
(पूनरासर) 		2703002000NRG24231020230830882 27/10/2023 rup nath 2703002WL022733 rup nath 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181188 MR RUP NATH STATE BANK OF INDIA(508548)
179 DUNGARGARH RJ-270300211500632500/50311359
(पूनरासर) 		2703002000NRG24231020230830883 27/10/2023 maghi devi 2703002WL022733 maghi devi 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180938 MRS MAGHI STATE BANK OF INDIA(508548)
180 DUNGARGARH RJ-270300211500632500/5031136-B
(पूनरासर) 		2703002000NRG24231020230830729 27/10/2023 lalnath 2703002WL022732 lalnath 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181057 MR LAL NATH STATE BANK OF INDIA(508548)
181 DUNGARGARH RJ-270300211500632500/5031136-B
(पूनरासर) 		2703002000NRG24231020230830730 27/10/2023 rewanti 2703002WL022732 rewanti 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181058 MRS REVANTI DEVI STATE BANK OF INDIA(508548)
182 DUNGARGARH RJ-270300211500632500/50311360
(पूनरासर) 		2703002000NRG24231020230830732 27/10/2023 BIRMA DEVI 2703002WL022732 BIRMA DEVI 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181269 MRS BIRMA STATE BANK OF INDIA(508548)
183 DUNGARGARH RJ-270300211500632500/50311360
(पूनरासर) 		2703002000NRG24231020230830731 27/10/2023 KISHANNATH 2703002WL022732 KISHANNATH 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181213 MR KISHAN NATH STATE BANK OF INDIA(508548)
184 DUNGARGARH RJ-270300211500632500/50311363
(पूनरासर) 		2703002000NRG24231020230830884 27/10/2023 sntosh 2703002WL022733 sntosh 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180824 MRS SANTOSH STATE BANK OF INDIA(508548)
185 DUNGARGARH RJ-270300211500632500/50311374
(पूनरासर) 		2703002000NRG24231020230830733 27/10/2023 gopichnd 2703002WL022732 gopichnd 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181095 MR GOPI CHAND NATH SIDH STATE BANK OF INDIA(508548)
186 DUNGARGARH RJ-270300211500632500/50311374
(पूनरासर) 		2703002000NRG24231020230830734 27/10/2023 nirani 2703002WL022732 nirani 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181096 MRS NARAYANI STATE BANK OF INDIA(508548)
187 DUNGARGARH RJ-270300211500632500/50311382
(पूनरासर) 		2703002000NRG24231020230830735 27/10/2023 LICHMA 2703002WL022732 LICHMA 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180932 MRS LICHMA DEVI SUTHAR STATE BANK OF INDIA(508548)
188 DUNGARGARH RJ-270300211500632500/50311383
(पूनरासर) 		2703002000NRG24231020230830886 27/10/2023 asunath 2703002WL022733 asunath 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181457 MR ASU NATH SO GYANA RAM STATE BANK OF INDIA(508548)
189 DUNGARGARH RJ-270300211500632500/50311383
(पूनरासर) 		2703002000NRG24231020230830887 27/10/2023 SHANTI DEVI 2703002WL022733 SHANTI DEVI 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181317 MRS SHANTI DEVI SIDH STATE BANK OF INDIA(508548)
190 DUNGARGARH RJ-270300211500632500/50311386-A
(पूनरासर) 		2703002000NRG24231020230830737 27/10/2023 gomti 2703002WL022732 gomti 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181469 MRS GOMATI DEVI STATE BANK OF INDIA(508548)
191 DUNGARGARH RJ-270300211500632500/50311386-A
(पूनरासर) 		2703002000NRG24231020230830736 27/10/2023 gopi nath 2703002WL022732 gopi nath 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181468 GOPINATH . THE CENTRAL COOP BANK LTD,BIKANER(508698)
192 DUNGARGARH RJ-270300211500632500/50311387
(पूनरासर) 		2703002000NRG24231020230830738 27/10/2023 seeta devi 2703002WL022732 seeta devi 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180922 MS SITA DEVI STATE BANK OF INDIA(508548)
193 DUNGARGARH RJ-270300211500632500/50311388
(पूनरासर) 		2703002000NRG24231020230830740 27/10/2023 lichama devi 2703002WL022732 lichama devi 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181323 MRS LICHHAMA STATE BANK OF INDIA(508548)
194 DUNGARGARH RJ-270300211500632500/50311388
(पूनरासर) 		2703002000NRG24231020230830739 27/10/2023 MAGHANATH 2703002WL022732 MAGHANATH 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181288 MR MAGHA NATH STATE BANK OF INDIA(508548)
195 DUNGARGARH RJ-270300211500632500/50311391
(पूनरासर) 		2703002000NRG24231020230830889 27/10/2023 njma 2703002WL022733 njma 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181462 MRS NAJAMA NAJAMA STATE BANK OF INDIA(508548)
196 DUNGARGARH RJ-270300211500632500/50311391
(पूनरासर) 		2703002000NRG24231020230830888 27/10/2023 prem 2703002WL022733 prem 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181461 MR PREM KHAN STATE BANK OF INDIA(508548)
197 DUNGARGARH RJ-270300211500632500/50311392
(पूनरासर) 		2703002000NRG24231020230830742 27/10/2023 jetharam 2703002WL022732 jetharam 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181309 JETHA RAM BANK OF BARODA(606985)
198 DUNGARGARH RJ-270300211500632500/50311406
(पूनरासर) 		2703002000NRG24231020230830743 27/10/2023 BIRBAL NATH 2703002WL022732 BIRBAL NATH 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181308 BIRBAL NATH . THE CENTRAL COOP BANK LTD,BIKANER(508698)
199 DUNGARGARH RJ-270300211500632500/50311406
(पूनरासर) 		2703002000NRG24231020230830744 27/10/2023 rewanti devi 2703002WL022732 rewanti devi 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181347 MRS REWANTI STATE BANK OF INDIA(508548)
200 DUNGARGARH RJ-270300211500632500/50311410
(पूनरासर) 		2703002000NRG24231020230830746 27/10/2023 hanuman 2703002WL022732 hanuman 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180968 HANUMANARAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
201 DUNGARGARH RJ-270300211500632500/50311410
(पूनरासर) 		2703002000NRG24231020230830745 27/10/2023 maya 2703002WL022732 maya 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181234 MR MAYA DEVI STATE BANK OF INDIA(508548)
202 DUNGARGARH RJ-270300211500632500/50311415
(पूनरासर) 		2703002000NRG24231020230830747 27/10/2023 arjanram 2703002WL022732 arjanram 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181172 ARJUN RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
203 DUNGARGARH RJ-270300211500632500/50311415
(पूनरासर) 		2703002000NRG24231020230830748 27/10/2023 tara devi 2703002WL022732 tara devi 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181048 TARA DEVI W/O ARJUN RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
204 DUNGARGARH RJ-270300211500632500/50311418
(पूनरासर) 		2703002000NRG24231020230830749 27/10/2023 BEG NATH 2703002WL022732 BEG NATH 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180928 MR BEG NATH STATE BANK OF INDIA(508548)
205 DUNGARGARH RJ-270300211500632500/50311418
(पूनरासर) 		2703002000NRG24231020230830750 27/10/2023 lichhma 2703002WL022732 lichhma 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180976 MRS LICHHAMA STATE BANK OF INDIA(508548)
206 DUNGARGARH RJ-270300211500632500/50311419
(पूनरासर) 		2703002000NRG24231020230830890 27/10/2023 SHANKAR NATH 2703002WL022733 SHANKAR NATH 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181296 MR SHANKAR NATH STATE BANK OF INDIA(508548)
207 DUNGARGARH RJ-270300211500632500/50311420
(पूनरासर) 		2703002000NRG24231020230831177 27/10/2023 jalu ram 2703002WL022735 jalu ram 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181156 MR JALU RAM STATE BANK OF INDIA(508548)
208 DUNGARGARH RJ-270300211500632500/50311421
(पूनरासर) 		2703002000NRG24231020230830893 27/10/2023 mangi 2703002WL022733 mangi 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181119 MRS MANGI DEVI STATE BANK OF INDIA(508548)
209 DUNGARGARH RJ-270300211500632500/50311421
(पूनरासर) 		2703002000NRG24231020230830892 27/10/2023 rajuram 2703002WL022733 rajuram 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181231 MR RAJU NATH STATE BANK OF INDIA(508548)
210 DUNGARGARH RJ-270300211500632500/50311425
(पूनरासर) 		2703002000NRG24231020230831179 27/10/2023 anni 2703002WL022735 anni 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181083 MRS ANNI STATE BANK OF INDIA(508548)
211 DUNGARGARH RJ-270300211500632500/50311431
(पूनरासर) 		2703002000NRG24231020230830753 27/10/2023 ONKARRAM 2703002WL022732 ONKARRAM 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181292 MR ONKAR RAM STATE BANK OF INDIA(508548)
212 DUNGARGARH RJ-270300211500632500/50311431
(पूनरासर) 		2703002000NRG24231020230830754 27/10/2023 parma 2703002WL022732 parma 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181293 MR PARMA WO ONKAR RAM STATE BANK OF INDIA(508548)
213 DUNGARGARH RJ-270300211500632500/50311434
(पूनरासर) 		2703002000NRG24231020230831180 27/10/2023 SHIVPRKASH 2703002WL022735 SHIVPRKASH 00415 SBIN0031654 3048 3048 Processed 11/11/2023 7409180903 MR SHIV RAM STATE BANK OF INDIA(508548)
214 DUNGARGARH RJ-270300211500632500/50311435
(पूनरासर) 		2703002000NRG24231020230831294 27/10/2023 jetharam 2703002WL022736 jetharam 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181371 MR JETHARAM STATE BANK OF INDIA(508548)
215 DUNGARGARH RJ-270300211500632500/50311435
(पूनरासर) 		2703002000NRG24231020230831295 27/10/2023 tija 2703002WL022736 tija 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180858 MRS TIJA DEVI STATE BANK OF INDIA(508548)
216 DUNGARGARH RJ-270300211500632500/50311443
(पूनरासर) 		2703002000NRG24231020230831181 27/10/2023 sharda 2703002WL022735 sharda 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181078 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
217 DUNGARGARH RJ-270300211500632500/50311451
(पूनरासर) 		2703002000NRG24231020230830894 27/10/2023 lichma devi 2703002WL022733 lichma devi 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181327 MRS LICHHAMA DEVI JAT STATE BANK OF INDIA(508548)
218 DUNGARGARH RJ-270300211500632500/50311451
(पूनरासर) 		2703002000NRG24231020230830895 27/10/2023 sundar lal 2703002WL022733 sundar lal 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181074 MR SUNDAR LAL STATE BANK OF INDIA(508548)
219 DUNGARGARH RJ-270300211500632500/50311480
(पूनरासर) 		2703002000NRG24231020230830896 27/10/2023 bananath 2703002WL022733 bananath 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181362 MR BANA NATH STATE BANK OF INDIA(508548)
220 DUNGARGARH RJ-270300211500632500/50311480
(पूनरासर) 		2703002000NRG24231020230830897 27/10/2023 bhnwri 2703002WL022733 bhnwri 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181351 MRS BHANWARI STATE BANK OF INDIA(508548)
221 DUNGARGARH RJ-270300211500632500/50311483
(पूनरासर) 		2703002000NRG24231020230830757 27/10/2023 rampyari 2703002WL022732 rampyari 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180840 MRS RAM PYARI STATE BANK OF INDIA(508548)
222 DUNGARGARH RJ-270300211500632500/50311483
(पूनरासर) 		2703002000NRG24231020230830756 27/10/2023 sarwan ram 2703002WL022732 sarwan ram 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180839 SHRWAN RAM NATHA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
223 DUNGARGARH RJ-270300211500632500/50311484
(पूनरासर) 		2703002000NRG24231020230831015 27/10/2023 RAJU DEVI 2703002WL022734 RAJU DEVI 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409181326 MRS RAJI STATE BANK OF INDIA(508548)
224 DUNGARGARH RJ-270300211500632500/50311485
(पूनरासर) 		2703002000NRG24231020230830758 27/10/2023 chnda 2703002WL022732 chnda 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181315 MRS CHANDA STATE BANK OF INDIA(508548)
225 DUNGARGARH RJ-270300211500632500/50311487
(पूनरासर) 		2703002000NRG24231020230831297 27/10/2023 gita 2703002WL022736 gita 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181138 MR GITA DEVI STATE BANK OF INDIA(508548)
226 DUNGARGARH RJ-270300211500632500/50311487
(पूनरासर) 		2703002000NRG24231020230831296 27/10/2023 MULNATH 2703002WL022736 MULNATH 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181137 MR MUL NATH STATE BANK OF INDIA(508548)
227 DUNGARGARH RJ-270300211500632500/50311490
(पूनरासर) 		2703002000NRG24231020230831016 27/10/2023 santosh devi 2703002WL022734 santosh devi 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409180897 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
228 DUNGARGARH RJ-270300211500632500/50311496
(पूनरासर) 		2703002000NRG24231020230830898 27/10/2023 begnath 2703002WL022733 begnath 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181368 MR BEGANATH STATE BANK OF INDIA(508548)
229 DUNGARGARH RJ-270300211500632500/50311496
(पूनरासर) 		2703002000NRG24231020230830899 27/10/2023 srsvti 2703002WL022733 srsvti 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180809 SARSWATI DEVI THE CENTRAL COOP BANK LTD,BIKANER(508698)
230 DUNGARGARH RJ-270300211500632500/50311500
(पूनरासर) 		2703002000NRG24231020230831183 27/10/2023 gita 2703002WL022735 gita 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181262 MRS GITA DEVI STATE BANK OF INDIA(508548)
231 DUNGARGARH RJ-270300211500632500/50312254
(पूनरासर) 		2703002000NRG24231020230830759 27/10/2023 LALARAM 2703002WL022732 LALARAM 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181284 MR LALA RAM STATE BANK OF INDIA(508548)
232 DUNGARGARH RJ-270300211500632500/50314524
(पूनरासर) 		2703002000NRG24231020230830903 27/10/2023 pura ram 2703002WL022733 pura ram 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181300 MR PURA RAM STATE BANK OF INDIA(508548)
233 DUNGARGARH RJ-270300211500632500/50314525-A
(पूनरासर) 		2703002000NRG24231020230831017 27/10/2023 Lalu Ram 2703002WL022734 Lalu Ram 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409180974 LALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
234 DUNGARGARH RJ-270300211500632500/50314525-A
(पूनरासर) 		2703002000NRG24231020230831018 27/10/2023 sumn 2703002WL022734 sumn 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409180778 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
235 DUNGARGARH RJ-270300211500632500/50314527
(पूनरासर) 		2703002000NRG24231020230830904 27/10/2023 birbl 2703002WL022733 birbl 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181133 MR BIRBAL RAM STATE BANK OF INDIA(508548)
236 DUNGARGARH RJ-270300211500632500/50314527
(पूनरासर) 		2703002000NRG24231020230830905 27/10/2023 SHOBHA 2703002WL022733 SHOBHA 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181134 SHOBHA BANK OF BARODA(606985)
237 DUNGARGARH RJ-270300211500632500/50314532-A
(पूनरासर) 		2703002000NRG24231020230831019 27/10/2023 BHGWANI DEVI 2703002WL022734 BHGWANI DEVI 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409181335 MRS BHAGWANI DEVI STATE BANK OF INDIA(508548)
238 DUNGARGARH RJ-270300211500632500/50314532-A
(पूनरासर) 		2703002000NRG24231020230831020 27/10/2023 MHGARAM 2703002WL022734 MHGARAM 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409181463 MR MADHA RAM STATE BANK OF INDIA(508548)
239 DUNGARGARH RJ-270300211500632500/50314534
(पूनरासर) 		2703002000NRG24231020230830760 27/10/2023 chen nath 2703002WL022732 chen nath 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181306 MR CHEN NATH STATE BANK OF INDIA(508548)
240 DUNGARGARH RJ-270300211500632500/50314541
(पूनरासर) 		2703002000NRG24231020230831021 27/10/2023 bhadar nath 2703002WL022734 bhadar nath 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409180828 MR BHADAR NATH STATE BANK OF INDIA(508548)
241 DUNGARGARH RJ-270300211500632500/50314541
(पूनरासर) 		2703002000NRG24231020230831022 27/10/2023 nirani devi 2703002WL022734 nirani devi 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409180833 MR NIRANI DEVI STATE BANK OF INDIA(508548)
242 DUNGARGARH RJ-270300211500632500/50314543-A
(पूनरासर) 		2703002000NRG24231020230831023 27/10/2023 mlkoij 2703002WL022734 mlkoij 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409181353 MRS ANNI STATE BANK OF INDIA(508548)
243 DUNGARGARH RJ-270300211500632500/50390104
(पूनरासर) 		2703002000NRG24231020230831299 27/10/2023 lichma 2703002WL022736 lichma 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181093 MRS LICHMA LICHMA STATE BANK OF INDIA(508548)
244 DUNGARGARH RJ-270300211500632500/50390106
(पूनरासर) 		2703002000NRG24231020230831185 27/10/2023 rukhma 2703002WL022735 rukhma 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181272 MRS RUKHAMA STATE BANK OF INDIA(508548)
245 DUNGARGARH RJ-270300211500632500/50390116
(पूनरासर) 		2703002000NRG24231020230831186 27/10/2023 mohnram 2703002WL022735 mohnram 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181160 MR MOHANRAM SUTHAR STATE BANK OF INDIA(508548)
246 DUNGARGARH RJ-270300211500632500/50390116
(पूनरासर) 		2703002000NRG24231020230831187 27/10/2023 prmeswri 2703002WL022735 prmeswri 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181218 MRS PARMESHWARI STATE BANK OF INDIA(508548)
247 DUNGARGARH RJ-270300211500632500/50390123
(पूनरासर) 		2703002000NRG24231020230831300 27/10/2023 gaytri 2703002WL022736 gaytri 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181290 MRS GAYATRI DEVI PAREEK STATE BANK OF INDIA(508548)
248 DUNGARGARH RJ-270300211500632500/50390125
(पूनरासर) 		2703002000NRG24231020230831189 27/10/2023 anita 2703002WL022735 anita 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181394 MRS MULI STATE BANK OF INDIA(508548)
249 DUNGARGARH RJ-270300211500632500/50390129
(पूनरासर) 		2703002000NRG24231020230831190 27/10/2023 ramsvrup 2703002WL022735 ramsvrup 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181386 MR RAM SWAROOP STATE BANK OF INDIA(508548)
250 DUNGARGARH RJ-270300211500632500/50390130
(पूनरासर) 		2703002000NRG24231020230831191 27/10/2023 nirani 2703002WL022735 nirani 00415 SBIN0031654 3048 3048 Processed 11/11/2023 7409180783 MR NIRANI STATE BANK OF INDIA(508548)
251 DUNGARGARH RJ-270300211500632500/50390136
(पूनरासर) 		2703002000NRG24231020230830761 27/10/2023 jasu nath 2703002WL022732 jasu nath 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180896 MR JAS NATH STATE BANK OF INDIA(508548)
252 DUNGARGARH RJ-270300211500632500/50390136
(पूनरासर) 		2703002000NRG24231020230830762 27/10/2023 tanni 2703002WL022732 tanni 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181331 MR TANI DEVI STATE BANK OF INDIA(508548)
253 DUNGARGARH RJ-270300211500632500/5039014
(पूनरासर) 		2703002000NRG24231020230831302 27/10/2023 mira 2703002WL022736 mira 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181166 MRS MEERA STATE BANK OF INDIA(508548)
254 DUNGARGARH RJ-270300211500632500/5039014
(पूनरासर) 		2703002000NRG24231020230831301 27/10/2023 rameswr 2703002WL022736 rameswr 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181165 MR RAMASWAR NATH STATE BANK OF INDIA(508548)
255 DUNGARGARH RJ-270300211500632500/50392797
(पूनरासर) 		2703002000NRG24231020230831025 27/10/2023 dhnanath 2703002WL022734 dhnanath 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409181370 MR DHANANATH DHANANATH STATE BANK OF INDIA(508548)
256 DUNGARGARH RJ-270300211500632500/50392798
(पूनरासर) 		2703002000NRG24231020230830764 27/10/2023 bhanwari 2703002WL022732 bhanwari 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181342 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
257 DUNGARGARH RJ-270300211500632500/50392802
(पूनरासर) 		2703002000NRG24231020230830766 27/10/2023 lichhma 2703002WL022732 lichhma 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181385 MRS LICHHMA STATE BANK OF INDIA(508548)
258 DUNGARGARH RJ-270300211500632500/50392806
(पूनरासर) 		2703002000NRG24231020230830767 27/10/2023 malaram 2703002WL022732 malaram 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181460 MR MALA RAM STATE BANK OF INDIA(508548)
259 DUNGARGARH RJ-270300211500632500/50392809
(पूनरासर) 		2703002000NRG24231020230831303 27/10/2023 puspa 2703002WL022736 puspa 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181251 MRS PUSHPA STATE BANK OF INDIA(508548)
260 DUNGARGARH RJ-270300211500632500/50392809
(पूनरासर) 		2703002000NRG24231020230831304 27/10/2023 tulchhiram 2703002WL022736 tulchhiram 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181239 TULSI RAM STATE BANK OF INDIA(508548)
261 DUNGARGARH RJ-270300211500632500/50392813
(पूनरासर) 		2703002000NRG24231020230831193 27/10/2023 magilal 2703002WL022735 magilal 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181050 MR MANGILAL SINWAR STATE BANK OF INDIA(508548)
262 DUNGARGARH RJ-270300211500632500/50392815
(पूनरासर) 		2703002000NRG24231020230830769 27/10/2023 papu 2703002WL022732 papu 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181330 MR PAPU DEVI STATE BANK OF INDIA(508548)
263 DUNGARGARH RJ-270300211500632500/50392821
(पूनरासर) 		2703002000NRG24231020230831026 27/10/2023 bhanwararam 2703002WL022734 bhanwararam 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409180860 MR BHANWARA RAM STATE BANK OF INDIA(508548)
264 DUNGARGARH RJ-270300211500632500/50392822
(पूनरासर) 		2703002000NRG24231020230831028 27/10/2023 pana 2703002WL022734 pana 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409180859 MRS PANA NAYAK STATE BANK OF INDIA(508548)
265 DUNGARGARH RJ-270300211500632500/50392837
(पूनरासर) 		2703002000NRG24231020230830906 27/10/2023 bishnaram 2703002WL022733 bishnaram 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181324 MR BISHANA RAM STATE BANK OF INDIA(508548)
266 DUNGARGARH RJ-270300211500632500/50392837
(पूनरासर) 		2703002000NRG24231020230830907 27/10/2023 santi 2703002WL022733 santi 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180920 MRS SHANT JAT SHANT DAVI W BSHNA RAM JAT STATE BANK OF INDIA(508548)
267 DUNGARGARH RJ-270300211500632500/50392840
(पूनरासर) 		2703002000NRG24231020230830909 27/10/2023 BHANWRI 2703002WL022733 BHANWRI 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180969 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
268 DUNGARGARH RJ-270300211500632500/50392840
(पूनरासर) 		2703002000NRG24231020230830908 27/10/2023 suresh 2703002WL022733 suresh 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181176 SURESH KUMAR GODARA INDIA POST PAYMENTS BANK LIMITED(508528)
269 DUNGARGARH RJ-270300211500632500/50392855
(पूनरासर) 		2703002000NRG24231020230830770 27/10/2023 bhawar nath 2703002WL022732 bhawar nath 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181197 MR BHANWAR NATH STATE BANK OF INDIA(508548)
270 DUNGARGARH RJ-270300211500632500/50392855
(पूनरासर) 		2703002000NRG24231020230830771 27/10/2023 vimala devi 2703002WL022732 vimala devi 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181321 MRS BIMALA STATE BANK OF INDIA(508548)
271 DUNGARGARH RJ-270300211500632500/50392859
(पूनरासर) 		2703002000NRG24231020230830910 27/10/2023 Rampyari 2703002WL022733 Rampyari 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181334 MRS RAMPYARI DEVI SUTHAR STATE BANK OF INDIA(508548)
272 DUNGARGARH RJ-270300211500632500/50393239
(पूनरासर) 		2703002000NRG24231020230830773 27/10/2023 keshnath 2703002WL022732 keshnath 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180811 MR KESHU NATH STATE BANK OF INDIA(508548)
273 DUNGARGARH RJ-270300211500632500/50393239
(पूनरासर) 		2703002000NRG24231020230830772 27/10/2023 lacha 2703002WL022732 lacha 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181264 MRS LACHHI DEVI STATE BANK OF INDIA(508548)
274 DUNGARGARH RJ-270300211500632500/50396067
(पूनरासर) 		2703002000NRG24231020230831029 27/10/2023 punam 2703002WL022734 punam 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409181209 MR POONAM DEVI STATE BANK OF INDIA(508548)
275 DUNGARGARH RJ-270300211500632500/50396069
(पूनरासर) 		2703002000NRG24231020230830914 27/10/2023 manju devi 2703002WL022733 manju devi 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180842 MR MANJU STATE BANK OF INDIA(508548)
276 DUNGARGARH RJ-270300211500632500/50396069
(पूनरासर) 		2703002000NRG24231020230830913 27/10/2023 sitaram 2703002WL022733 sitaram 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180841 MR SITA RAM STATE BANK OF INDIA(508548)
277 DUNGARGARH RJ-270300211500632500/50396070
(पूनरासर) 		2703002000NRG24231020230830774 27/10/2023 lalaram 2703002WL022732 lalaram 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180901 MR LALA RAM SHARMA STATE BANK OF INDIA(508548)
278 DUNGARGARH RJ-270300211500632500/50396070
(पूनरासर) 		2703002000NRG24231020230830775 27/10/2023 raju 2703002WL022732 raju 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180959 MRS RAJU DEVI STATE BANK OF INDIA(508548)
279 DUNGARGARH RJ-270300211500632500/50396072
(पूनरासर) 		2703002000NRG24231020230831031 27/10/2023 gaytri 2703002WL022734 gaytri 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409181375 GAYATRI SIDDH BANK OF BARODA(606985)
280 DUNGARGARH RJ-270300211500632500/50396072
(पूनरासर) 		2703002000NRG24231020230831030 27/10/2023 sundr 2703002WL022734 sundr 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409180904 MR SUNDERNATH SIDH STATE BANK OF INDIA(508548)
281 DUNGARGARH RJ-270300211500632500/50396074
(पूनरासर) 		2703002000NRG24231020230831197 27/10/2023 beeju 2703002WL022735 beeju 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181105 beeju INDUSIND BANK(607189)
282 DUNGARGARH RJ-270300211500632500/50396074
(पूनरासर) 		2703002000NRG24231020230831196 27/10/2023 parataram 2703002WL022735 parataram 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180780 MR PARATA RAM SO HADAMANA RAM STATE BANK OF INDIA(508548)
283 DUNGARGARH RJ-270300211500632500/50396075
(पूनरासर) 		2703002000NRG24231020230830776 27/10/2023 brijlal 2703002WL022732 brijlal 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180822 MR BRIJ LAL STATE BANK OF INDIA(508548)
284 DUNGARGARH RJ-270300211500632500/50396075
(पूनरासर) 		2703002000NRG24231020230830777 27/10/2023 khusboo devi 2703002WL022732 khusboo devi 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180961 MRS KHUSHBU WO BRIJ LAL STATE BANK OF INDIA(508548)
285 DUNGARGARH RJ-270300211500632500/50396093
(पूनरासर) 		2703002000NRG24231020230830779 27/10/2023 jeta 2703002WL022732 jeta 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181223 MS JETA DEVI STATE BANK OF INDIA(508548)
286 DUNGARGARH RJ-270300211500632500/50396093
(पूनरासर) 		2703002000NRG24231020230830778 27/10/2023 rameswr 2703002WL022732 rameswr 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181310 MR RAMESHWER NATH STATE BANK OF INDIA(508548)
287 DUNGARGARH RJ-270300211500632500/50396504-A
(पूनरासर) 		2703002000NRG24231020230830916 27/10/2023 nirani 2703002WL022733 nirani 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181357 MRS NIRANI DEVI STATE BANK OF INDIA(508548)
288 DUNGARGARH RJ-270300211500632500/50396504-A
(पूनरासर) 		2703002000NRG24231020230830915 27/10/2023 sohanram 2703002WL022733 sohanram 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181295 MR SOHAN RAM STATE BANK OF INDIA(508548)
289 DUNGARGARH RJ-270300211500632500/51515307
(पूनरासर) 		2703002000NRG24231020230831306 27/10/2023 POOJA 2703002WL022736 POOJA 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181302 MRS POOJA PAREEK STATE BANK OF INDIA(508548)
290 DUNGARGARH RJ-270300211500632500/51515307
(पूनरासर) 		2703002000NRG24231020230831305 27/10/2023 shyam sundar 2703002WL022736 shyam sundar 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181132 MR SHYAM SUNDAR PARIK STATE BANK OF INDIA(508548)
291 DUNGARGARH RJ-270300211500632500/515153104
(पूनरासर) 		2703002000NRG24231020230831307 27/10/2023 bhaguram 2703002WL022736 bhaguram 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180808 MR BHAGU NATH SIDH STATE BANK OF INDIA(508548)
292 DUNGARGARH RJ-270300211500632500/515153109
(पूनरासर) 		2703002000NRG24231020230830781 27/10/2023 jay shri 2703002WL022732 jay shri 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181210 MRS JAYASHRI STATE BANK OF INDIA(508548)
293 DUNGARGARH RJ-270300211500632500/515153109
(पूनरासर) 		2703002000NRG24231020230830780 27/10/2023 jesa ram 2703002WL022732 jesa ram 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180825 MR JAISARAM SUTHAR STATE BANK OF INDIA(508548)
294 DUNGARGARH RJ-270300211500632500/515153140
(पूनरासर) 		2703002000NRG24231020230831198 27/10/2023 GAYTRI 2703002WL022735 GAYTRI 00415 SBIN0031654 3048 3048 Processed 11/11/2023 7409181087 MRS GAYATRI STATE BANK OF INDIA(508548)
295 DUNGARGARH RJ-270300211500632500/51515315
(पूनरासर) 		2703002000NRG24231020230831034 27/10/2023 chganlal 2703002WL022734 chganlal 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409181047 MR CHHAGAN LAL MEGHWAL STATE BANK OF INDIA(508548)
296 DUNGARGARH RJ-270300211500632500/51515315
(पूनरासर) 		2703002000NRG24231020230831035 27/10/2023 punm 2703002WL022734 punm 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409180827 MRS PUNAM WO CHHAGAN LAL MEGHWAL STATE BANK OF INDIA(508548)
297 DUNGARGARH RJ-270300211500632500/51515326
(पूनरासर) 		2703002000NRG24231020230831037 27/10/2023 KALAWATI 2703002WL022734 KALAWATI 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409181005 MRS KALAVATI STATE BANK OF INDIA(508548)
298 DUNGARGARH RJ-270300211500632500/51515326
(पूनरासर) 		2703002000NRG24231020230831036 27/10/2023 RAMU RAM 2703002WL022734 RAMU RAM 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409181013 MR RAMURAM STATE BANK OF INDIA(508548)
299 DUNGARGARH RJ-270300211500632500/51515362
(पूनरासर) 		2703002000NRG24231020230831038 27/10/2023 OMPRKASH 2703002WL022734 OMPRKASH 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409181299 MR OM PRAKASH JAT STATE BANK OF INDIA(508548)
300 DUNGARGARH RJ-270300211500632500/51515368
(पूनरासर) 		2703002000NRG24231020230831039 27/10/2023 sushila 2703002WL022734 sushila 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409181250 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
301 DUNGARGARH RJ-270300211500632500/51515370
(पूनरासर) 		2703002000NRG24231020230830782 27/10/2023 OM NATH 2703002WL022732 OM NATH 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181346 OM NATH BANK OF BARODA(606985)
302 DUNGARGARH RJ-270300211500632500/51515370
(पूनरासर) 		2703002000NRG24231020230830783 27/10/2023 shanti 2703002WL022732 shanti 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180958 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
303 DUNGARGARH RJ-270300211500632500/51515372
(पूनरासर) 		2703002000NRG24231020230831040 27/10/2023 omnath 2703002WL022734 omnath 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409180793 MR OM NATH STATE BANK OF INDIA(508548)
304 DUNGARGARH RJ-270300211500632500/51515372
(पूनरासर) 		2703002000NRG24231020230831041 27/10/2023 sukhi 2703002WL022734 sukhi 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409180790 MR SUKHI SUKHI STATE BANK OF INDIA(508548)
305 DUNGARGARH RJ-270300211500632500/51515373
(पूनरासर) 		2703002000NRG24231020230831043 27/10/2023 sugni 2703002WL022734 sugni 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409181459 SUGANA DO KANARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
306 DUNGARGARH RJ-270300211500632500/51515374
(पूनरासर) 		2703002000NRG24231020230831045 27/10/2023 mghi 2703002WL022734 mghi 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409180993 MRS MAGHI DEVI STATE BANK OF INDIA(508548)
307 DUNGARGARH RJ-270300211500632500/51515374
(पूनरासर) 		2703002000NRG24231020230831044 27/10/2023 tilaram 2703002WL022734 tilaram 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409180857 MR TOLARAM STATE BANK OF INDIA(508548)
308 DUNGARGARH RJ-270300211500632500/51515376
(पूनरासर) 		2703002000NRG24231020230831047 27/10/2023 jmna 2703002WL022734 jmna 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409180997 MR JAMNA STATE BANK OF INDIA(508548)
309 DUNGARGARH RJ-270300211500632500/51515376
(पूनरासर) 		2703002000NRG24231020230831046 27/10/2023 mangilal 2703002WL022734 mangilal 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409180990 MANGILAL . THE CENTRAL COOP BANK LTD,BIKANER(508698)
310 DUNGARGARH RJ-270300211500632500/51515379
(पूनरासर) 		2703002000NRG24231020230831049 27/10/2023 chmpa 2703002WL022734 chmpa 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409180911 MRS CHAMPA STATE BANK OF INDIA(508548)
311 DUNGARGARH RJ-270300211500632500/51515379
(पूनरासर) 		2703002000NRG24231020230831048 27/10/2023 murli 2703002WL022734 murli 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409180910 MR MURLIRAM SUTHAR STATE BANK OF INDIA(508548)
312 DUNGARGARH RJ-270300211500632500/51515381
(पूनरासर) 		2703002000NRG24231020230831308 27/10/2023 LICHHMAN NATH 2703002WL022736 LICHHMAN NATH 00415 SBIN0031654 3302 3302 Rejected 11/11/2023 7409181214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 DUNGARGARH RJ-270300211500632500/51515394
(पूनरासर) 		2703002000NRG24231020230830784 27/10/2023 koja ram 2703002WL022732 koja ram 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180977 KOJU RAM BANK OF BARODA(606985)
314 DUNGARGARH RJ-270300211500632500/51515394
(पूनरासर) 		2703002000NRG24231020230830785 27/10/2023 lichhma 2703002WL022732 lichhma 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181359 MRS LICHHAMA DEVI STATE BANK OF INDIA(508548)
315 DUNGARGARH RJ-270300211500632500/52525331
(पूनरासर) 		2703002000NRG24231020230830918 27/10/2023 nirmla 2703002WL022733 nirmla 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180965 MR KODA RAM STATE BANK OF INDIA(508548)
316 DUNGARGARH RJ-270300211500632500/7062572
(पूनरासर) 		2703002000NRG24231020230830786 27/10/2023 mul nath 2703002WL022732 mul nath 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181240 MUNNI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
317 DUNGARGARH RJ-270300211500632500/7062572
(पूनरासर) 		2703002000NRG24231020230830787 27/10/2023 RAKORI 2703002WL022732 RAKORI 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181082 MR RAMKORI STATE BANK OF INDIA(508548)
318 DUNGARGARH RJ-270300211500632500/7072373
(पूनरासर) 		2703002000NRG24231020230830919 27/10/2023 chunnath 2703002WL022733 chunnath 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181263 MR CHOON NATH SIDH STATE BANK OF INDIA(508548)
319 DUNGARGARH RJ-270300211500632500/7072373
(पूनरासर) 		2703002000NRG24231020230830920 27/10/2023 SARWSAWTI 2703002WL022733 SARWSAWTI 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181076 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
320 DUNGARGARH RJ-270300211500632500/7123242
(पूनरासर) 		2703002000NRG24231020230831201 27/10/2023 muninath 2703002WL022735 muninath 00415 SBIN0031654 2794 2794 Processed 11/11/2023 7409181238 MR MUNNINATH SIDH STATE BANK OF INDIA(508548)
321 DUNGARGARH RJ-270300211500632500/7123242
(पूनरासर) 		2703002000NRG24231020230831202 27/10/2023 rameti 2703002WL022735 rameti 00415 SBIN0031654 3048 3048 Processed 11/11/2023 7409181387 MRS RAMETI DEVI STATE BANK OF INDIA(508548)
322 DUNGARGARH RJ-270300211500632500/7194727
(पूनरासर) 		2703002000NRG24231020230831310 27/10/2023 nathi 2703002WL022736 nathi 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180865 MRS NATHI STATE BANK OF INDIA(508548)
323 DUNGARGARH RJ-270300211500632500/7194729
(पूनरासर) 		2703002000NRG24231020230830788 27/10/2023 purna 2703002WL022732 purna 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180836 MR PURANA RAM STATE BANK OF INDIA(508548)
324 DUNGARGARH RJ-270300211500632500/7194729
(पूनरासर) 		2703002000NRG24231020230830789 27/10/2023 sharda devi 2703002WL022732 sharda devi 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180866 MRS SARDA STATE BANK OF INDIA(508548)
325 DUNGARGARH RJ-270300211500632500/9503012605
(पूनरासर) 		2703002000NRG24231020230830790 27/10/2023 bhwraram 2703002WL022732 bhwraram 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180921 MR BHANVARA RAM STATE BANK OF INDIA(508548)
326 DUNGARGARH RJ-270300211500632500/9503012605
(पूनरासर) 		2703002000NRG24231020230830791 27/10/2023 shanti devi 2703002WL022732 shanti devi 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181077 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
327 DUNGARGARH RJ-270300211500632500/9503112109
(पूनरासर) 		2703002000NRG24231020230830793 27/10/2023 JETHI DEVI 2703002WL022732 JETHI DEVI 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180962 MRS JETHI DEVI STATE BANK OF INDIA(508548)
328 DUNGARGARH RJ-270300211500632500/950311211
(पूनरासर) 		2703002000NRG24231020230831203 27/10/2023 lal nath 2703002WL022735 lal nath 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181363 MR LAL NATH STATE BANK OF INDIA(508548)
329 DUNGARGARH RJ-270300211500632500/950311211
(पूनरासर) 		2703002000NRG24231020230831204 27/10/2023 sumitra devi 2703002WL022735 sumitra devi 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181358 MR SUMITRA DEVI STATE BANK OF INDIA(508548)
330 DUNGARGARH RJ-270300211500632500/9503112110
(पूनरासर) 		2703002000NRG24231020230831051 27/10/2023 GAYTRI 2703002WL022734 GAYTRI 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409180788 MRS GAYATRI STATE BANK OF INDIA(508548)
331 DUNGARGARH RJ-270300211500632500/9503112110
(पूनरासर) 		2703002000NRG24231020230831050 27/10/2023 liluram 2703002WL022734 liluram 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409180850 SHRI LILU RAM MEGHWAL STATE BANK OF INDIA(508548)
332 DUNGARGARH RJ-270300211500632500/9503112564
(पूनरासर) 		2703002000NRG24231020230831205 27/10/2023 padamaram 2703002WL022735 padamaram 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181046 MR PADMARAM DARJI STATE BANK OF INDIA(508548)
333 DUNGARGARH RJ-270300211500632500/9503112571
(पूनरासर) 		2703002000NRG24231020230831052 27/10/2023 mulli devi 2703002WL022734 mulli devi 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409181329 MRS MULI DEVI STATE BANK OF INDIA(508548)
334 DUNGARGARH RJ-270300211500632500/9503112572
(पूनरासर) 		2703002000NRG24231020230831053 27/10/2023 dalu ram suthar 2703002WL022734 dalu ram suthar 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409180946 MR DALU RAM SUTHAR STATE BANK OF INDIA(508548)
335 DUNGARGARH RJ-270300211500632500/9503112572
(पूनरासर) 		2703002000NRG24231020230831054 27/10/2023 shanti devi 2703002WL022734 shanti devi 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409180964 MRS SHANTI STATE BANK OF INDIA(508548)
336 DUNGARGARH RJ-270300211500632500/9503112572-A
(पूनरासर) 		2703002000NRG24231020230831055 27/10/2023 RAJI DEVI 2703002WL022734 RAJI DEVI 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409181328 MRS RAJI BHAMASHAH STATE BANK OF INDIA(508548)
337 DUNGARGARH RJ-270300211500632500/9503112573
(पूनरासर) 		2703002000NRG24231020230830794 27/10/2023 ramdev 2703002WL022732 ramdev 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181341 RAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
338 DUNGARGARH RJ-270300211500632500/9503112573
(पूनरासर) 		2703002000NRG24231020230830795 27/10/2023 sntosh 2703002WL022732 sntosh 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180952 SANTOSH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
339 DUNGARGARH RJ-270300211500632500/9503112580
(पूनरासर) 		2703002000NRG24231020230830796 27/10/2023 keshara ram 2703002WL022732 keshara ram 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181337 MR KESHARA RAM STATE BANK OF INDIA(508548)
340 DUNGARGARH RJ-270300211500632500/9503112580
(पूनरासर) 		2703002000NRG24231020230830797 27/10/2023 urma devi 2703002WL022732 urma devi 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181012 MRS URMA DEVI STATE BANK OF INDIA(508548)
341 DUNGARGARH RJ-270300211500632500/9503112581
(पूनरासर) 		2703002000NRG24231020230830799 27/10/2023 sita kumari 2703002WL022732 sita kumari 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180913 MRS SITA KUMARI STATE BANK OF INDIA(508548)
342 DUNGARGARH RJ-270300211500632500/9503112582
(पूनरासर) 		2703002000NRG24231020230830800 27/10/2023 shera devi 2703002WL022732 shera devi 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180914 MR SHERA DEVI STATE BANK OF INDIA(508548)
343 DUNGARGARH RJ-270300211500632500/9503112591
(पूनरासर) 		2703002000NRG24231020230831311 27/10/2023 amarchand 2703002WL022736 amarchand 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180923 AMAR CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
344 DUNGARGARH RJ-270300211500632500/9503112595
(पूनरासर) 		2703002000NRG24231020230831056 27/10/2023 niran 2703002WL022734 niran 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409180966 MR NIRAN NATH STATE BANK OF INDIA(508548)
345 DUNGARGARH RJ-270300211500632500/9503112595
(पूनरासर) 		2703002000NRG24231020230831057 27/10/2023 pumn 2703002WL022734 pumn 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409181100 MRS PUNAM STATE BANK OF INDIA(508548)
346 DUNGARGARH RJ-270300211500632500/9503112600
(पूनरासर) 		2703002000NRG24231020230830921 27/10/2023 bjrg 2703002WL022733 bjrg 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180905 MR BAJRANG LAL STATE BANK OF INDIA(508548)
347 DUNGARGARH RJ-270300211500632500/9503112600
(पूनरासर) 		2703002000NRG24231020230830922 27/10/2023 kirn 2703002WL022733 kirn 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180906 KIRAN DEVI ICICI BANK LTD(508534)
348 DUNGARGARH RJ-270300211500632500/9503112603
(पूनरासर) 		2703002000NRG24231020230831058 27/10/2023 khiraj 2703002WL022734 khiraj 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409180900 KHIRAJ NATH . THE CENTRAL COOP BANK LTD,BIKANER(508698)
349 DUNGARGARH RJ-270300211500632500/9503112603
(पूनरासर) 		2703002000NRG24231020230831059 27/10/2023 lichhma 2703002WL022734 lichhma 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409181377 MRS LICHHMA STATE BANK OF INDIA(508548)
350 DUNGARGARH RJ-270300211500632500/9503112608
(पूनरासर) 		2703002000NRG24231020230831061 27/10/2023 ASI 2703002WL022734 ASI 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409181379 MR ASI WO PARMA RAM MEGHWAL STATE BANK OF INDIA(508548)
351 DUNGARGARH RJ-270300211500632500/9503112608
(पूनरासर) 		2703002000NRG24231020230831060 27/10/2023 PARMA RAM 2703002WL022734 PARMA RAM 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409180971 MR PARAMA RAM STATE BANK OF INDIA(508548)
352 DUNGARGARH RJ-270300211500632500/9503112609-B
(पूनरासर) 		2703002000NRG24231020230830924 27/10/2023 SEEMA 2703002WL022733 SEEMA 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181313 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
353 DUNGARGARH RJ-270300211500632500/9503112613
(पूनरासर) 		2703002000NRG24231020230830925 27/10/2023 JETA 2703002WL022733 JETA 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181226 MRS JETA STATE BANK OF INDIA(508548)
354 DUNGARGARH RJ-270300211500632500/9503112622
(पूनरासर) 		2703002000NRG24231020230830802 27/10/2023 manju 2703002WL022732 manju 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181356 MRS MANJU WO ASU RAM STATE BANK OF INDIA(508548)
355 DUNGARGARH RJ-270300211500632500/9503112691-C
(पूनरासर) 		2703002000NRG24231020230831062 27/10/2023 INDARA DEVI 2703002WL022734 INDARA DEVI 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409181216 MRS INDRA DEVI STATE BANK OF INDIA(508548)
356 DUNGARGARH RJ-270300211500632500/9503112691-D
(पूनरासर) 		2703002000NRG24231020230831064 27/10/2023 DROPATI 2703002WL022734 DROPATI 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409180829 MRS DROPATI STATE BANK OF INDIA(508548)
357 DUNGARGARH RJ-270300211500632500/9503112706
(पूनरासर) 		2703002000NRG24231020230831065 27/10/2023 harnath 2703002WL022734 harnath 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409180994 MR HAR NATH STATE BANK OF INDIA(508548)
358 DUNGARGARH RJ-270300211500632500/9503112706
(पूनरासर) 		2703002000NRG24231020230831066 27/10/2023 keshr 2703002WL022734 keshr 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409181467 KESAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
359 DUNGARGARH RJ-270300211500632500/9503112711
(पूनरासर) 		2703002000NRG24231020230831067 27/10/2023 kannath 2703002WL022734 kannath 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409181053 MR KAN NATH SIDH STATE BANK OF INDIA(508548)
360 DUNGARGARH RJ-270300211500632500/9503112711
(पूनरासर) 		2703002000NRG24231020230831068 27/10/2023 mnju 2703002WL022734 mnju 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409180996 MR MANJU KUMARI STATE BANK OF INDIA(508548)
361 DUNGARGARH RJ-270300211500632500/9503112712
(पूनरासर) 		2703002000NRG24231020230831069 27/10/2023 bhwri 2703002WL022734 bhwri 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409180851 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
362 DUNGARGARH RJ-270300211500632500/9503112712
(पूनरासर) 		2703002000NRG24231020230831070 27/10/2023 mhiram 2703002WL022734 mhiram 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409180852 MASTER MAHIIRAM NATH STATE BANK OF INDIA(508548)
363 DUNGARGARH RJ-270300211500632500/9503113752
(पूनरासर) 		2703002000NRG24231020230831207 27/10/2023 savitri 2703002WL022735 savitri 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181116 MRS SAVITRI STATE BANK OF INDIA(508548)
364 DUNGARGARH RJ-270300211500632500/9503113752
(पूनरासर) 		2703002000NRG24231020230831206 27/10/2023 Sirdar Nath 2703002WL022735 Sirdar Nath 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181307 SARDAR NATH THE CENTRAL COOP BANK LTD,BIKANER(508698)
365 DUNGARGARH RJ-270300211500632500/9503113754
(पूनरासर) 		2703002000NRG24231020230830927 27/10/2023 jyani 2703002WL022733 jyani 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180843 MRS JYANI STATE BANK OF INDIA(508548)
366 DUNGARGARH RJ-270300211500632500/9503113755
(पूनरासर) 		2703002000NRG24231020230831208 27/10/2023 mohan 2703002WL022735 mohan 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180933 MOHAN NATH S/O SH. RAM CHANDRA BANK OF INDIA(508505)
367 DUNGARGARH RJ-270300211500632500/9503113755
(पूनरासर) 		2703002000NRG24231020230831209 27/10/2023 Mohini Devi 2703002WL022735 Mohini Devi 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180934 MRS MOHANI DEVI WO MOHAN LAL STATE BANK OF INDIA(508548)
368 DUNGARGARH RJ-270300211500632500/9503113757
(पूनरासर) 		2703002000NRG24231020230830928 27/10/2023 ramkori 2703002WL022733 ramkori 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180883 MRS RAMKOURI RAMKOURI STATE BANK OF INDIA(508548)
369 DUNGARGARH RJ-270300211500632500/9503113760
(पूनरासर) 		2703002000NRG24231020230831211 27/10/2023 rampartap 2703002WL022735 rampartap 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181088 MR RAM PRATAP STATE BANK OF INDIA(508548)
370 DUNGARGARH RJ-270300211500632500/9503113761
(पूनरासर) 		2703002000NRG24231020230831212 27/10/2023 parbhu nath 2703002WL022735 parbhu nath 00415 SBIN0031654 2540 2540 Processed 11/11/2023 7409180777 MR PRABHU NATH STATE BANK OF INDIA(508548)
371 DUNGARGARH RJ-270300211500632500/9503113767
(पूनरासर) 		2703002000NRG24231020230831215 27/10/2023 mamta 2703002WL022735 mamta 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180975 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
372 DUNGARGARH RJ-270300211500632500/9503113773
(पूनरासर) 		2703002000NRG24231020230831218 27/10/2023 Kevali 2703002WL022735 Kevali 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181115 MISS KEVALI STATE BANK OF INDIA(508548)
373 DUNGARGARH RJ-270300211500632500/9503113773
(पूनरासर) 		2703002000NRG24231020230831217 27/10/2023 rameshwar 2703002WL022735 rameshwar 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181114 MR RAMESHWAR LAL MEGHWAL STATE BANK OF INDIA(508548)
374 DUNGARGARH RJ-270300211500632500/9503113778
(पूनरासर) 		2703002000NRG24231020230831313 27/10/2023 klawti 2703002WL022736 klawti 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181043 Miss. KALAVATI MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
375 DUNGARGARH RJ-270300211500632500/9503113778
(पूनरासर) 		2703002000NRG24231020230831312 27/10/2023 mhindr 2703002WL022736 mhindr 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181042 MAHENDRA BANK OF BARODA(606985)
376 DUNGARGARH RJ-270300211500632500/9925005
(पूनरासर) 		2703002000NRG24231020230830805 27/10/2023 bhuraram 2703002WL022732 bhuraram 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180804 BHURA RAM BANK OF BARODA(606985)
377 DUNGARGARH RJ-270300211500632500/9925014
(पूनरासर) 		2703002000NRG24231020230831219 27/10/2023 anop nath 2703002WL022735 anop nath 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181364 MR ANOUP NATH STATE BANK OF INDIA(508548)
378 DUNGARGARH RJ-270300211500632500/9925014
(पूनरासर) 		2703002000NRG24231020230831220 27/10/2023 gita 2703002WL022735 gita 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181392 MRS GITA DEVI STATE BANK OF INDIA(508548)
379 DUNGARGARH RJ-270300211500632500/9925017
(पूनरासर) 		2703002000NRG24231020230830809 27/10/2023 ridmal 2703002WL022732 ridmal 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181051 RIDMAL RAM HDFC BANK LTD(607152)
380 DUNGARGARH RJ-270300211500632500/9925018
(पूनरासर) 		2703002000NRG24231020230830811 27/10/2023 bebi 2703002WL022732 bebi 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180801 MRS BA BY STATE BANK OF INDIA(508548)
381 DUNGARGARH RJ-270300211500632500/9925018
(पूनरासर) 		2703002000NRG24231020230830810 27/10/2023 remesh 2703002WL022732 remesh 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180874 RAMESH SINWAR INDIA POST PAYMENTS BANK LIMITED(508528)
382 DUNGARGARH RJ-270300211500632500/9925023
(पूनरासर) 		2703002000NRG24231020230831315 27/10/2023 sobha 2703002WL022736 sobha 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181343 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
383 DUNGARGARH RJ-270300211500632500/9925023
(पूनरासर) 		2703002000NRG24231020230831314 27/10/2023 sundr 2703002WL022736 sundr 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181298 MR SUNDER LAL BRAHMAN STATE BANK OF INDIA(508548)
384 DUNGARGARH RJ-270300211500632500/9925024
(पूनरासर) 		2703002000NRG24231020230831221 27/10/2023 jyani 2703002WL022735 jyani 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181162 JYANI . THE CENTRAL COOP BANK LTD,BIKANER(508698)
385 DUNGARGARH RJ-270300211500632500/9925037
(पूनरासर) 		2703002000NRG24231020230831317 27/10/2023 kiran 2703002WL022736 kiran 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181028 KIRAN SIDDH PUNJAB NATIONAL BANK(508568)
386 DUNGARGARH RJ-270300211500632500/9925037
(पूनरासर) 		2703002000NRG24231020230831316 27/10/2023 mukeshnath 2703002WL022736 mukeshnath 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181027 MUKESH NATH INDIA POST PAYMENTS BANK LIMITED(508528)
387 DUNGARGARH RJ-270300211500632500/9925043
(पूनरासर) 		2703002000NRG24231020230831071 27/10/2023 jgdish 2703002WL022734 jgdish 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409180967 MR JAGDISH NATH STATE BANK OF INDIA(508548)
388 DUNGARGARH RJ-270300211500632500/9925044
(पूनरासर) 		2703002000NRG24231020230831072 27/10/2023 klalkumar 2703002WL022734 klalkumar 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409180814 KAMAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
389 DUNGARGARH RJ-270300211500632500/9925044
(पूनरासर) 		2703002000NRG24231020230831073 27/10/2023 lichhma 2703002WL022734 lichhma 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409180882 LICHHMA BANK OF BARODA(606985)
390 DUNGARGARH RJ-270300211500632500/9925051
(पूनरासर) 		2703002000NRG24231020230830812 27/10/2023 nrendr kumar 2703002WL022732 nrendr kumar 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181107 MR NARENDRA KUMAR SWAMI STATE BANK OF INDIA(508548)
391 DUNGARGARH RJ-270300211500632500/9925051
(पूनरासर) 		2703002000NRG24231020230830813 27/10/2023 ram rkhi 2703002WL022732 ram rkhi 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180947 RAMRAKHI BANK OF BARODA(606985)
392 DUNGARGARH RJ-270300211500632500/9925052
(पूनरासर) 		2703002000NRG24231020230830815 27/10/2023 mmta 2703002WL022732 mmta 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180981 MRS MAMTA WO SHARADKUMAR STATE BANK OF INDIA(508548)
393 DUNGARGARH RJ-270300211500632500/9925052
(पूनरासर) 		2703002000NRG24231020230830814 27/10/2023 shrd kumar 2703002WL022732 shrd kumar 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180880 MR SHARAD KUMAR SWAMI STATE BANK OF INDIA(508548)
394 DUNGARGARH RJ-270300211500632500/9925077
(पूनरासर) 		2703002000NRG24231020230831074 27/10/2023 kaluram 2703002WL022734 kaluram 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409180806 KALU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
395 DUNGARGARH RJ-270300211500632500/9925077
(पूनरासर) 		2703002000NRG24231020230831075 27/10/2023 syrta 2703002WL022734 syrta 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409180807 SURTA DEVI . THE CENTRAL COOP BANK LTD,BIKANER(508698)
396 DUNGARGARH RJ-270300211500632500/9925085
(पूनरासर) 		2703002000NRG24231020230830817 27/10/2023 bhaguram 2703002WL022732 bhaguram 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181464 MR BHAGU RAM STATE BANK OF INDIA(508548)
397 DUNGARGARH RJ-270300211500632500/9925085
(पूनरासर) 		2703002000NRG24231020230830818 27/10/2023 muni 2703002WL022732 muni 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181465 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
398 DUNGARGARH RJ-270300211500632500/9925102
(पूनरासर) 		2703002000NRG24231020230831077 27/10/2023 anita 2703002WL022734 anita 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409181007 MRS ANITA DEVI STATE BANK OF INDIA(508548)
399 DUNGARGARH RJ-270300211500632500/9925102
(पूनरासर) 		2703002000NRG24231020230831076 27/10/2023 sitaram 2703002WL022734 sitaram 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409181006 MR SITARAM STATE BANK OF INDIA(508548)
400 DUNGARGARH RJ-270300211500632500/9925122
(पूनरासर) 		2703002000NRG24231020230831318 27/10/2023 omparkas 2703002WL022736 omparkas 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181305 MR OMPRAKASH STATE BANK OF INDIA(508548)
401 DUNGARGARH RJ-270300211500632500/9925124
(पूनरासर) 		2703002000NRG24231020230830930 27/10/2023 gulraj 2703002WL022733 gulraj 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180830 MR GULARAJ STATE BANK OF INDIA(508548)
402 DUNGARGARH RJ-270300211500632500/9925127
(पूनरासर) 		2703002000NRG24231020230830932 27/10/2023 bhawraram 2703002WL022733 bhawraram 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181360 MR BHANWARA RAM STATE BANK OF INDIA(508548)
403 DUNGARGARH RJ-270300211500632500/9925127
(पूनरासर) 		2703002000NRG24231020230830933 27/10/2023 godawere 2703002WL022733 godawere 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181361 GODAWARI BANK OF BARODA(606985)
404 DUNGARGARH RJ-270300211500632500/9925132
(पूनरासर) 		2703002000NRG24231020230830823 27/10/2023 hemlta 2703002WL022732 hemlta 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180992 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
405 DUNGARGARH RJ-270300211500632500/9925132
(पूनरासर) 		2703002000NRG24231020230830822 27/10/2023 mhendr 2703002WL022732 mhendr 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180991 MR MAHENDR STATE BANK OF INDIA(508548)
406 DUNGARGARH RJ-270300211500632500/9925133
(पूनरासर) 		2703002000NRG24231020230831320 27/10/2023 bhrtkumar 2703002WL022736 bhrtkumar 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180797 BHARAT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
407 DUNGARGARH RJ-270300211500632500/9925140
(पूनरासर) 		2703002000NRG24231020230831079 27/10/2023 bhagirth 2703002WL022734 bhagirth 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409180877 MR BHAGIRATH STATE BANK OF INDIA(508548)
408 DUNGARGARH RJ-270300211500632500/9925140
(पूनरासर) 		2703002000NRG24231020230831078 27/10/2023 smpti 2703002WL022734 smpti 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409180876 SAMPTI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
409 DUNGARGARH RJ-270300211500632500/9925141
(पूनरासर) 		2703002000NRG24231020230831081 27/10/2023 dhapu 2703002WL022734 dhapu 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409180998 MRS DHANI DEVI STATE BANK OF INDIA(508548)
410 DUNGARGARH RJ-270300211500632500/9925141
(पूनरासर) 		2703002000NRG24231020230831080 27/10/2023 tajuram 2703002WL022734 tajuram 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409180999 TAJURAM INDIA POST PAYMENTS BANK LIMITED(508528)
411 DUNGARGARH RJ-270300211500632500/9925151
(पूनरासर) 		2703002000NRG24231020230831082 27/10/2023 radha 2703002WL022734 radha 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409180875 MRS RADHA RADHA STATE BANK OF INDIA(508548)
412 DUNGARGARH RJ-270300211500632500/9925170
(पूनरासर) 		2703002000NRG24231020230830937 27/10/2023 mulli 2703002WL022733 mulli 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181382 MR MULI STATE BANK OF INDIA(508548)
413 DUNGARGARH RJ-270300211500632500/9925170
(पूनरासर) 		2703002000NRG24231020230830936 27/10/2023 sohanram 2703002WL022733 sohanram 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181152 MR SOHAN RAM STATE BANK OF INDIA(508548)
414 DUNGARGARH RJ-270300211500632500/9925280
(पूनरासर) 		2703002000NRG24231020230830938 27/10/2023 fusaram 2703002WL022733 fusaram 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180987 MR PHUSA RAM STATE BANK OF INDIA(508548)
415 DUNGARGARH RJ-270300211500632500/9925280
(पूनरासर) 		2703002000NRG24231020230830939 27/10/2023 vimla 2703002WL022733 vimla 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180988 MS VIMLA FUSARAM STATE BANK OF INDIA(508548)
416 DUNGARGARH RJ-270300211500632500/9925281
(पूनरासर) 		2703002000NRG24231020230830941 27/10/2023 chndarkla 2703002WL022733 chndarkla 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181369 MISS CHANDRA KALA NAI STATE BANK OF INDIA(508548)
417 DUNGARGARH RJ-270300211500632500/9925286
(पूनरासर) 		2703002000NRG24231020230830945 27/10/2023 lichhma 2703002WL022733 lichhma 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180779 MRS LICHHMA DEVI STATE BANK OF INDIA(508548)
418 DUNGARGARH RJ-270300211500632500/9925287
(पूनरासर) 		2703002000NRG24231020230830946 27/10/2023 bhagunath 2703002WL022733 bhagunath 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180960 MR BHAGU NATH STATE BANK OF INDIA(508548)
419 DUNGARGARH RJ-270300211500632500/9925288
(पूनरासर) 		2703002000NRG24231020230830947 27/10/2023 bheraram 2703002WL022733 bheraram 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181103 MR BHAIRA RAM STATE BANK OF INDIA(508548)
420 DUNGARGARH RJ-270300211500632500/9925288
(पूनरासर) 		2703002000NRG24231020230830948 27/10/2023 kirn 2703002WL022733 kirn 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181104 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
421 DUNGARGARH RJ-270300211500632500/9925300
(पूनरासर) 		2703002000NRG24231020230831321 27/10/2023 jgdish 2703002WL022736 jgdish 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181021 MR JAGDISH NATH STATE BANK OF INDIA(508548)
422 DUNGARGARH RJ-270300211500632500/9925300
(पूनरासर) 		2703002000NRG24231020230831322 27/10/2023 rukma 2703002WL022736 rukma 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181022 Mrs. RUKHAMA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
423 DUNGARGARH RJ-270300211500632500/9925337
(पूनरासर) 		2703002000NRG24231020230830949 27/10/2023 radha 2703002WL022733 radha 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181094 MRS RADHA DEVI STATE BANK OF INDIA(508548)
424 DUNGARGARH RJ-270300211500632500/9925338
(पूनरासर) 		2703002000NRG24231020230830950 27/10/2023 aadunath 2703002WL022733 aadunath 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181244 MR ADU NATH STATE BANK OF INDIA(508548)
425 DUNGARGARH RJ-270300211500632500/9925402
(पूनरासर) 		2703002000NRG24231020230830952 27/10/2023 mamraj 2703002WL022733 mamraj 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180794 MR MAMRAJ JYANI STATE BANK OF INDIA(508548)
426 DUNGARGARH RJ-270300211500632500/9925402
(पूनरासर) 		2703002000NRG24231020230830953 27/10/2023 mamta 2703002WL022733 mamta 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180795 MRS MAMTA STATE BANK OF INDIA(508548)
427 DUNGARGARH RJ-270300211500632500/9925403
(पूनरासर) 		2703002000NRG24231020230830955 27/10/2023 kvita 2703002WL022733 kvita 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180813 MISS KAVITA SIDH STATE BANK OF INDIA(508548)
428 DUNGARGARH RJ-270300211500632500/9925403
(पूनरासर) 		2703002000NRG24231020230830954 27/10/2023 mdn 2703002WL022733 mdn 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180812 MR MADAN NATH STATE BANK OF INDIA(508548)
429 DUNGARGARH RJ-270300211500632500/9925404
(पूनरासर) 		2703002000NRG24231020230830957 27/10/2023 radha 2703002WL022733 radha 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180832 MRS RADHA DEVI STATE BANK OF INDIA(508548)
430 DUNGARGARH RJ-270300211500632500/9925404
(पूनरासर) 		2703002000NRG24231020230830956 27/10/2023 ramkarn 2703002WL022733 ramkarn 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180831 RAMKARAN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
431 DUNGARGARH RJ-270300211500632500/9925410
(पूनरासर) 		2703002000NRG24231020230831324 27/10/2023 savitri 2703002WL022736 savitri 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181247 MRS SAVITRI SAVITRI STATE BANK OF INDIA(508548)
432 DUNGARGARH RJ-270300211500632500/9925410
(पूनरासर) 		2703002000NRG24231020230831323 27/10/2023 sawarnath 2703002WL022736 sawarnath 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181246 MR SANWAR NATH STATE BANK OF INDIA(508548)
433 DUNGARGARH RJ-270300211500632500/9925412
(पूनरासर) 		2703002000NRG24231020230831327 27/10/2023 bnwari 2703002WL022736 bnwari 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180781 MR BANWARI BANWARI STATE BANK OF INDIA(508548)
434 DUNGARGARH RJ-270300211500632500/9925412
(पूनरासर) 		2703002000NRG24231020230831328 27/10/2023 kali 2703002WL022736 kali 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180782 MRS KALI WO BANWARI STATE BANK OF INDIA(508548)
435 DUNGARGARH RJ-270300211500632500/9925413
(पूनरासर) 		2703002000NRG24231020230831329 27/10/2023 parmeswr 2703002WL022736 parmeswr 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180798 MR PRMESHWAR PRMESHWAR STATE BANK OF INDIA(508548)
436 DUNGARGARH RJ-270300211500632500/9925413
(पूनरासर) 		2703002000NRG24231020230831330 27/10/2023 punm 2703002WL022736 punm 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180799 PUNAM BANK OF BARODA(606985)
437 DUNGARGARH RJ-270300211500632500/9925415
(पूनरासर) 		2703002000NRG24231020230831334 27/10/2023 chunaram 2703002WL022736 chunaram 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181033 MR CHUNARAM CHUNARAM STATE BANK OF INDIA(508548)
438 DUNGARGARH RJ-270300211500632500/9925415
(पूनरासर) 		2703002000NRG24231020230831333 27/10/2023 godawri 2703002WL022736 godawri 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181032 MRS GODAWARI DEVI STATE BANK OF INDIA(508548)
439 DUNGARGARH RJ-270300211500632500/9925416
(पूनरासर) 		2703002000NRG24231020230831335 27/10/2023 babunath 2703002WL022736 babunath 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180820 BABU NATH SIDDH INDIA POST PAYMENTS BANK LIMITED(508528)
440 DUNGARGARH RJ-270300211500632500/9925416
(पूनरासर) 		2703002000NRG24231020230831336 27/10/2023 chuki 2703002WL022736 chuki 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180821 MISS CHUKI STATE BANK OF INDIA(508548)
441 DUNGARGARH RJ-270300211500632500/9925417
(पूनरासर) 		2703002000NRG24231020230831338 27/10/2023 mamta 2703002WL022736 mamta 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181041 Ms. Mamta . INDIAN BANK(607105)
442 DUNGARGARH RJ-270300211500632500/9925417
(पूनरासर) 		2703002000NRG24231020230831337 27/10/2023 mannath 2703002WL022736 mannath 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181040 MR MAN NATH STATE BANK OF INDIA(508548)
443 DUNGARGARH RJ-270300211500632500/9925419
(पूनरासर) 		2703002000NRG24231020230831339 27/10/2023 diparam 2703002WL022736 diparam 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180826 MR DEEPA RAM STATE BANK OF INDIA(508548)
444 DUNGARGARH RJ-270300211500632500/9925419
(पूनरासर) 		2703002000NRG24231020230831340 27/10/2023 jyani 2703002WL022736 jyani 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180796 MRS JYANI DEVI STATE BANK OF INDIA(508548)
445 DUNGARGARH RJ-270300211500632500/9925430
(पूनरासर) 		2703002000NRG24231020230830958 27/10/2023 parkash 2703002WL022733 parkash 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180817 MR PRAKASH NATH STATE BANK OF INDIA(508548)
446 DUNGARGARH RJ-270300211500632500/9925430
(पूनरासर) 		2703002000NRG24231020230830959 27/10/2023 puspa 2703002WL022733 puspa 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180818 MRS PUSHPA STATE BANK OF INDIA(508548)
447 DUNGARGARH RJ-270300211500632500/9925434
(पूनरासर) 		2703002000NRG24231020230830963 27/10/2023 aashi 2703002WL022733 aashi 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181037 AASI BANK OF BARODA(606985)
448 DUNGARGARH RJ-270300211500632500/9925434
(पूनरासर) 		2703002000NRG24231020230830962 27/10/2023 manaram 2703002WL022733 manaram 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181036 MASTER MANARAM MEGHWAL STATE BANK OF INDIA(508548)
449 DUNGARGARH RJ-270300211500632500/9925435
(पूनरासर) 		2703002000NRG24231020230830964 27/10/2023 panaram 2703002WL022733 panaram 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180854 PANNA RAM BANK OF BARODA(606985)
450 DUNGARGARH RJ-270300211500632500/9925435
(पूनरासर) 		2703002000NRG24231020230830965 27/10/2023 parvti 2703002WL022733 parvti 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180816 MRS PARVATI STATE BANK OF INDIA(508548)
451 DUNGARGARH RJ-270300211500632500/9925436
(पूनरासर) 		2703002000NRG24231020230830967 27/10/2023 gaytri 2703002WL022733 gaytri 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181039 MS GAYATRI SIDDH STATE BANK OF INDIA(508548)
452 DUNGARGARH RJ-270300211500632500/9925436
(पूनरासर) 		2703002000NRG24231020230830966 27/10/2023 kannath 2703002WL022733 kannath 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181038 KAN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
453 DUNGARGARH RJ-270300211500632500/9925471
(पूनरासर) 		2703002000NRG24231020230831341 27/10/2023 raju 2703002WL022736 raju 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181304 MR RAJU SUTHAR STATE BANK OF INDIA(508548)
454 DUNGARGARH RJ-270300211500632500/9925604
(पूनरासर) 		2703002000NRG24231020230831343 27/10/2023 parma 2703002WL022736 parma 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180838 PARMA JAKHAR BANK OF BARODA(606985)
455 DUNGARGARH RJ-270300211500632500/9925604
(पूनरासर) 		2703002000NRG24231020230831344 27/10/2023 raju nath 2703002WL022736 raju nath 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180837 RAJU NATH INDIA POST PAYMENTS BANK LIMITED(508528)
456 DUNGARGARH RJ-270300211500632500/9925640
(पूनरासर) 		2703002000NRG24231020230831226 27/10/2023 radha 2703002WL022735 radha 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181388 MISS RADHA KUMARI STATE BANK OF INDIA(508548)
457 DUNGARGARH RJ-270300211500632500/9925644
(पूनरासर) 		2703002000NRG24231020230831227 27/10/2023 dhapu 2703002WL022735 dhapu 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181391 MRS DHAPU STATE BANK OF INDIA(508548)
458 DUNGARGARH RJ-270300211500632500/9925675-B
(पूनरासर) 		2703002000NRG24231020230831229 27/10/2023 maya devi 2703002WL022735 maya devi 00415 SBIN0031654 3048 3048 Processed 11/11/2023 7409181390 MRS MAYA WO RAKESH KUMAR STATE BANK OF INDIA(508548)
459 DUNGARGARH RJ-270300211500632500/9925675-B
(पूनरासर) 		2703002000NRG24231020230831228 27/10/2023 rakesh kumar 2703002WL022735 rakesh kumar 00415 SBIN0031654 2794 2794 Processed 11/11/2023 7409181241 RAKESH KUMAR STATE BANK OF INDIA(508548)
460 DUNGARGARH RJ-270300211500632500/9925686
(पूनरासर) 		2703002000NRG24231020230831230 27/10/2023 jswant nath 2703002WL022735 jswant nath 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181031 MR JASWANT NATH STATE BANK OF INDIA(508548)
461 DUNGARGARH RJ-270300211500632500/9925810
(पूनरासर) 		2703002000NRG24231020230830830 27/10/2023 PURKHARAM 2703002WL022732 PURKHARAM 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181372 MR PURKHA RAM STATE BANK OF INDIA(508548)
462 DUNGARGARH RJ-270300211500632500/9925810
(पूनरासर) 		2703002000NRG24231020230830831 27/10/2023 rami 2703002WL022732 rami 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180873 MRS RAMI DEVI MEGHWAL STATE BANK OF INDIA(508548)
463 DUNGARGARH RJ-270300211500632500/9925816
(पूनरासर) 		2703002000NRG24231020230830975 27/10/2023 Nemichand 2703002WL022733 Nemichand 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181123 MR NEMICHAND STATE BANK OF INDIA(508548)
464 DUNGARGARH RJ-270300211500632500/9925816
(पूनरासर) 		2703002000NRG24231020230830974 27/10/2023 rameshwer 2703002WL022733 rameshwer 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181124 MR RAMESHWAR MEGHWAL STATE BANK OF INDIA(508548)
465 DUNGARGARH RJ-270300211500632500/9925817
(पूनरासर) 		2703002000NRG24231020230830977 27/10/2023 bhadar ram 2703002WL022733 bhadar ram 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181297 BHADARRAM INDIA POST PAYMENTS BANK LIMITED(508528)
466 DUNGARGARH RJ-270300211500632500/9925817
(पूनरासर) 		2703002000NRG24231020230830976 27/10/2023 sohni 2703002WL022733 sohni 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180848 MRS SOHANI DEVI MEGHWAL STATE BANK OF INDIA(508548)
467 DUNGARGARH RJ-270300211500632500/9925826
(पूनरासर) 		2703002000NRG24231020230831083 27/10/2023 Bhera ram 2703002WL022734 Bhera ram 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409180861 MR BHERA RAM MEGHWAL STATE BANK OF INDIA(508548)
468 DUNGARGARH RJ-270300211500632500/9925826
(पूनरासर) 		2703002000NRG24231020230831084 27/10/2023 gogadevi 2703002WL022734 gogadevi 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409180945 MRS GOGA STATE BANK OF INDIA(508548)
469 DUNGARGARH RJ-270300211500632500/9925832
(पूनरासर) 		2703002000NRG24231020230830978 27/10/2023 kesuram nayak 2703002WL022733 kesuram nayak 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181373 MR KESHU RAM STATE BANK OF INDIA(508548)
470 DUNGARGARH RJ-270300211500632500/9925832
(पूनरासर) 		2703002000NRG24231020230830979 27/10/2023 pana devi 2703002WL022733 pana devi 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181179 MRS PANA DEVI STATE BANK OF INDIA(508548)
471 DUNGARGARH RJ-270300211500632500/9925833
(पूनरासर) 		2703002000NRG24231020230831085 27/10/2023 kojuram meghwal 2703002WL022734 kojuram meghwal 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409181199 MR KOJU RAM STATE BANK OF INDIA(508548)
472 DUNGARGARH RJ-270300211500632500/9925833
(पूनरासर) 		2703002000NRG24231020230831086 27/10/2023 LICHMA 2703002WL022734 LICHMA 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409181200 MRS LICHHAMA STATE BANK OF INDIA(508548)
473 DUNGARGARH RJ-270300211500632500/9925848
(पूनरासर) 		2703002000NRG24231020230831089 27/10/2023 ANNI 2703002WL022734 ANNI 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409181191 MRS ANNI DEVI STATE BANK OF INDIA(508548)
474 DUNGARGARH RJ-270300211500632500/9925861
(पूनरासर) 		2703002000NRG24231020230830982 27/10/2023 sugni 2703002WL022733 sugni 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180940 MR OMA RAM STATE BANK OF INDIA(508548)
475 DUNGARGARH RJ-270300211500632500/9925866
(पूनरासर) 		2703002000NRG24231020230830984 27/10/2023 badhu 2703002WL022733 badhu 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180916 MRS BADU DEVI STATE BANK OF INDIA(508548)
476 DUNGARGARH RJ-270300211500632500/9925881
(पूनरासर) 		2703002000NRG24231020230830986 27/10/2023 Sohanram 2703002WL022733 Sohanram 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180847 MR SOHAN RAM STATE BANK OF INDIA(508548)
477 DUNGARGARH RJ-270300211500632500/9925887
(पूनरासर) 		2703002000NRG24231020230830987 27/10/2023 lunnath 2703002WL022733 lunnath 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181340 MR LUNA NATH STATE BANK OF INDIA(508548)
478 DUNGARGARH RJ-270300211500632500/9925907
(पूनरासर) 		2703002000NRG24231020230831233 27/10/2023 SAROJ DEVI 2703002WL022735 SAROJ DEVI 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181237 MRS SAROJ DEVI BEGWANI STATE BANK OF INDIA(508548)
479 DUNGARGARH RJ-270300211500632500/9925927
(पूनरासर) 		2703002000NRG24231020230831234 27/10/2023 omkari 2703002WL022735 omkari 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180937 MRS ONKARI STATE BANK OF INDIA(508548)
480 DUNGARGARH RJ-270300211500632500/9925953
(पूनरासर) 		2703002000NRG24231020230831091 27/10/2023 GUDDI 2703002WL022734 GUDDI 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409180917 MRS GUDDI MEGHWAL STATE BANK OF INDIA(508548)
481 DUNGARGARH RJ-270300211500632500/9925967
(पूनरासर) 		2703002000NRG24231020230831236 27/10/2023 irani 2703002WL022735 irani 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181102 MRS NARAYANI STATE BANK OF INDIA(508548)
482 DUNGARGARH RJ-270300211500632500/9925967
(पूनरासर) 		2703002000NRG24231020230831235 27/10/2023 narayn 2703002WL022735 narayn 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181101 NARAYAN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
483 DUNGARGARH RJ-270300211500632500/9925972
(पूनरासर) 		2703002000NRG24231020230831346 27/10/2023 sugni 2703002WL022736 sugni 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180815 MRS SUGANI STATE BANK OF INDIA(508548)
484 DUNGARGARH RJ-270300211500632500/9925977
(पूनरासर) 		2703002000NRG24231020230831237 27/10/2023 JADAV 2703002WL022735 JADAV 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180925 JADAV W/O GYANNATH THE CENTRAL COOP BANK LTD,BIKANER(508698)
485 DUNGARGARH RJ-270300211500632500/9925991
(पूनरासर) 		2703002000NRG24231020230831347 27/10/2023 gora devi 2703002WL022736 gora devi 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180936 MRS GORA WO MAGHANATH STATE BANK OF INDIA(508548)
486 DUNGARGARH RJ-270300211500632500/9925992
(पूनरासर) 		2703002000NRG24231020230831240 27/10/2023 gomti 2703002WL022735 gomti 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181054 MRS GOMATI STATE BANK OF INDIA(508548)
487 DUNGARGARH RJ-270300211500632500/9925992
(पूनरासर) 		2703002000NRG24231020230831239 27/10/2023 Nathanath 2703002WL022735 Nathanath 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181167 MR NATHA NATH STATE BANK OF INDIA(508548)
488 DUNGARGARH RJ-270300211500632500/9926013
(पूनरासर) 		2703002000NRG24231020230831241 27/10/2023 chuni 2703002WL022735 chuni 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180899 MRS CHUNNI DEVI STATE BANK OF INDIA(508548)
489 DUNGARGARH RJ-270300211500632500/9926018-A
(पूनरासर) 		2703002000NRG24231020230831350 27/10/2023 gaytri 2703002WL022736 gaytri 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181081 MRS GAYATRI SHARMA STATE BANK OF INDIA(508548)
490 DUNGARGARH RJ-270300211500632500/9926018-A
(पूनरासर) 		2703002000NRG24231020230831349 27/10/2023 jgdis 2703002WL022736 jgdis 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181171 MR JAGDISH PRASAD STATE BANK OF INDIA(508548)
491 DUNGARGARH RJ-270300211500632500/9926023
(पूनरासर) 		2703002000NRG24231020230831354 27/10/2023 MANJU 2703002WL022736 MANJU 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181170 MR MANJU STATE BANK OF INDIA(508548)
492 DUNGARGARH RJ-270300211500632500/9926023
(पूनरासर) 		2703002000NRG24231020230831353 27/10/2023 SITARAM 2703002WL022736 SITARAM 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181169 MR SITARAM TIWARI STATE BANK OF INDIA(508548)
493 DUNGARGARH RJ-270300211500632500/9926025
(पूनरासर) 		2703002000NRG24231020230831356 27/10/2023 gayatir 2703002WL022736 gayatir 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181277 MRS GAYATRI STATE BANK OF INDIA(508548)
494 DUNGARGARH RJ-270300211500632500/9926028
(पूनरासर) 		2703002000NRG24231020230831358 27/10/2023 bhwri 2703002WL022736 bhwri 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181106 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
495 DUNGARGARH RJ-270300211500632500/9926028
(पूनरासर) 		2703002000NRG24231020230831357 27/10/2023 purn nath 2703002WL022736 purn nath 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180834 MR PURAN NATH STATE BANK OF INDIA(508548)
496 DUNGARGARH RJ-270300211500632500/9926038
(पूनरासर) 		2703002000NRG24231020230831242 27/10/2023 sonu 2703002WL022735 sonu 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181079 MRS SUMAN KUMARI STATE BANK OF INDIA(508548)
497 DUNGARGARH RJ-270300211500632500/9926039
(पूनरासर) 		2703002000NRG24231020230831360 27/10/2023 rameshwri 2703002WL022736 rameshwri 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181268 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
498 DUNGARGARH RJ-270300211500632500/9926039
(पूनरासर) 		2703002000NRG24231020230831359 27/10/2023 sher nath 2703002WL022736 sher nath 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180823 SHER NATH . THE CENTRAL COOP BANK LTD,BIKANER(508698)
499 DUNGARGARH RJ-270300211500632500/9926043
(पूनरासर) 		2703002000NRG24231020230831243 27/10/2023 bhwri 2703002WL022735 bhwri 00415 SBIN0031654 3048 3048 Processed 11/11/2023 7409181389 MRS BHANWARI STATE BANK OF INDIA(508548)
500 DUNGARGARH RJ-270300211500632500/9926081-C
(पूनरासर) 		2703002000NRG24231020230830991 27/10/2023 niran 2703002WL022733 niran 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181222 MR NAREN NATH NAREN S GORDHAN NATH STATE BANK OF INDIA(508548)
501 DUNGARGARH RJ-270300211500632500/9926081-C
(पूनरासर) 		2703002000NRG24231020230830992 27/10/2023 shanti 2703002WL022733 shanti 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181291 MRS SHANTI DEVI SIDH STATE BANK OF INDIA(508548)
502 DUNGARGARH RJ-270300211500632500/9926101
(पूनरासर) 		2703002000NRG24231020230831363 27/10/2023 aasi 2703002WL022736 aasi 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181352 AASI DEVI WO KUNANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
503 DUNGARGARH RJ-270300211500632500/9926115-C
(पूनरासर) 		2703002000NRG24231020230831093 27/10/2023 muli 2703002WL022734 muli 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409180948 MR MULI DEVI STATE BANK OF INDIA(508548)
504 DUNGARGARH RJ-270300211500632500/9926122
(पूनरासर) 		2703002000NRG24231020230831365 27/10/2023 harman 2703002WL022736 harman 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181173 HADMAN NATH SO RAMRAKH NATH AND RAJUNATH PUNJAB NATIONAL BANK(508568)
505 DUNGARGARH RJ-270300211500632500/9926131
(पूनरासर) 		2703002000NRG24231020230831366 27/10/2023 amrnath 2703002WL022736 amrnath 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180972 AMAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
506 DUNGARGARH RJ-270300211500632500/9926131
(पूनरासर) 		2703002000NRG24231020230831367 27/10/2023 kmla 2703002WL022736 kmla 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180973 MR KAMLA STATE BANK OF INDIA(508548)
507 DUNGARGARH RJ-270300211500632500/9926150
(पूनरासर) 		2703002000NRG24231020230831370 27/10/2023 chunaram 2703002WL022736 chunaram 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181279 MR CHUNA RAM STATE BANK OF INDIA(508548)
508 DUNGARGARH RJ-270300211500632500/9926329
(पूनरासर) 		2703002000NRG24231020230831374 27/10/2023 bhagirath 2703002WL022736 bhagirath 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181147 MR BHAGIRATH NATH STATE BANK OF INDIA(508548)
509 DUNGARGARH RJ-270300211500632500/9926329
(पूनरासर) 		2703002000NRG24231020230831375 27/10/2023 munni 2703002WL022736 munni 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181113 MR MUNNI BHAMASHAH STATE BANK OF INDIA(508548)
510 DUNGARGARH RJ-270300211500632500/9926342
(पूनरासर) 		2703002000NRG24231020230831095 27/10/2023 munni nath 2703002WL022734 munni nath 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409180862 MR MUNNI NATH SIDH STATE BANK OF INDIA(508548)
511 DUNGARGARH RJ-270300211500632500/9926354
(पूनरासर) 		2703002000NRG24231020230831251 27/10/2023 surja 2703002WL022735 surja 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181153 MRS SURJA STATE BANK OF INDIA(508548)
512 DUNGARGARH RJ-270300211500632500/9926360
(पूनरासर) 		2703002000NRG24231020230831253 27/10/2023 kisturi 2703002WL022735 kisturi 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181049 MRS KISTURI SIDH STATE BANK OF INDIA(508548)
513 DUNGARGARH RJ-270300211500632500/9926360
(पूनरासर) 		2703002000NRG24231020230831252 27/10/2023 SHIV NATH 2703002WL022735 SHIV NATH 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181233 SHIV NATH . THE CENTRAL COOP BANK LTD,BIKANER(508698)
514 DUNGARGARH RJ-270300211500632500/9926407
(पूनरासर) 		2703002000NRG24231020230831096 27/10/2023 prameshawari 2703002WL022734 prameshawari 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409181055 MRS PARMESHWARI SUTHAR STATE BANK OF INDIA(508548)
515 DUNGARGARH RJ-270300211500632500/9926414
(पूनरासर) 		2703002000NRG24231020230831097 27/10/2023 MOHANI 2703002WL022734 MOHANI 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409181195 MRS MOHANI STATE BANK OF INDIA(508548)
516 DUNGARGARH RJ-270300211500632500/9926418
(पूनरासर) 		2703002000NRG24231020230831099 27/10/2023 JAMNA 2703002WL022734 JAMNA 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409180944 MRS JAMNA STATE BANK OF INDIA(508548)
517 DUNGARGARH RJ-270300211500632500/9926418
(पूनरासर) 		2703002000NRG24231020230831098 27/10/2023 RAMESHWARLAL 2703002WL022734 RAMESHWARLAL 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409181158 MR RAMESHWAR STATE BANK OF INDIA(508548)
518 DUNGARGARH RJ-270300211500632500/9926422
(पूनरासर) 		2703002000NRG24231020230831100 27/10/2023 BHAGWANA RAM 2703002WL022734 BHAGWANA RAM 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409181145 MR BHAGWANA RAM STATE BANK OF INDIA(508548)
519 DUNGARGARH RJ-270300211500632500/9926423
(पूनरासर) 		2703002000NRG24231020230830997 27/10/2023 santosh devi 2703002WL022733 santosh devi 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181232 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
520 DUNGARGARH RJ-270300211500632500/9926456-A
(पूनरासर) 		2703002000NRG24231020230831377 27/10/2023 chmpa 2703002WL022736 chmpa 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180864 MR CHAMPA DEVI STATE BANK OF INDIA(508548)
521 DUNGARGARH RJ-270300211500632500/9926464
(पूनरासर) 		2703002000NRG24231020230831102 27/10/2023 RAMESHWARI 2703002WL022734 RAMESHWARI 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409181180 MRS RAMESHWARI STATE BANK OF INDIA(508548)
522 DUNGARGARH RJ-270300211500632500/9926483
(पूनरासर) 		2703002000NRG24231020230830833 27/10/2023 raju 2703002WL022732 raju 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180881 MRS RAJU DEVI STATE BANK OF INDIA(508548)
523 DUNGARGARH RJ-270300211500632500/9926499-A
(पूनरासर) 		2703002000NRG24231020230831104 27/10/2023 bhawr nath 2703002WL022734 bhawr nath 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409181143 BHANWAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
524 DUNGARGARH RJ-270300211500632500/9926499-A
(पूनरासर) 		2703002000NRG24231020230831105 27/10/2023 sera 2703002WL022734 sera 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409181196 MRS SHERA DEVI STATE BANK OF INDIA(508548)
525 DUNGARGARH RJ-270300211500632500/9926505
(पूनरासर) 		2703002000NRG24231020230831106 27/10/2023 sona 2703002WL022734 sona 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409181318 MRS SONI DEVI SIDDH STATE BANK OF INDIA(508548)
526 DUNGARGARH RJ-270300211500632500/9926509
(पूनरासर) 		2703002000NRG24231020230831108 27/10/2023 dhani 2703002WL022734 dhani 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409181135 MRS DHANNI DEVI STATE BANK OF INDIA(508548)
527 DUNGARGARH RJ-270300211500632500/9926509
(पूनरासर) 		2703002000NRG24231020230831107 27/10/2023 KAN NATH 2703002WL022734 KAN NATH 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409181339 MR KAN NATH STATE BANK OF INDIA(508548)
528 DUNGARGARH RJ-270300211500632500/9926525
(पूनरासर) 		2703002000NRG24231020230831109 27/10/2023 SHANTI 2703002WL022734 SHANTI 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409181092 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
529 DUNGARGARH RJ-270300211500632500/9926528
(पूनरासर) 		2703002000NRG24231020230831110 27/10/2023 bhadu 2703002WL022734 bhadu 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409181319 MRS BADU DEVI STATE BANK OF INDIA(508548)
530 DUNGARGARH RJ-270300211500632500/9926562
(पूनरासर) 		2703002000NRG24231020230831111 27/10/2023 amar nath 2703002WL022734 amar nath 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409181322 MR AMAR NATH STATE BANK OF INDIA(508548)
531 DUNGARGARH RJ-270300211500632500/9926562
(पूनरासर) 		2703002000NRG24231020230831112 27/10/2023 jeto devi 2703002WL022734 jeto devi 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409181206 MRS JETA DEVI STATE BANK OF INDIA(508548)
532 DUNGARGARH RJ-270300211500632500/9926566
(पूनरासर) 		2703002000NRG24231020230831113 27/10/2023 methu 2703002WL022734 methu 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409181069 MEHATU WO KASHI RAM BANK OF INDIA(508505)
533 DUNGARGARH RJ-270300211500632500/9926567
(पूनरासर) 		2703002000NRG24231020230831115 27/10/2023 lali devi 2703002WL022734 lali devi 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409181344 MRS LALI STATE BANK OF INDIA(508548)
534 DUNGARGARH RJ-270300211500632500/9926567
(पूनरासर) 		2703002000NRG24231020230831114 27/10/2023 muni ram 2703002WL022734 muni ram 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409181289 MR MUNNI RAM NAYAK STATE BANK OF INDIA(508548)
535 DUNGARGARH RJ-270300211500632500/9926612
(पूनरासर) 		2703002000NRG24231020230831378 27/10/2023 brjnatj 2703002WL022736 brjnatj 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181130 BRAJ NATH INDIA POST PAYMENTS BANK LIMITED(508528)
536 DUNGARGARH RJ-270300211500632500/9926612
(पूनरासर) 		2703002000NRG24231020230831379 27/10/2023 kmla 2703002WL022736 kmla 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181131 KAMLA SIDH D/O HEERNATH PUNJAB NATIONAL BANK(508568)
537 DUNGARGARH RJ-270300211500632500/9926626
(पूनरासर) 		2703002000NRG24231020230830998 27/10/2023 bjrng 2703002WL022733 bjrng 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181354 MR BAJARNG NATH SIDDH STATE BANK OF INDIA(508548)
538 DUNGARGARH RJ-270300211500632500/9926628
(पूनरासर) 		2703002000NRG24231020230831380 27/10/2023 khetnath 2703002WL022736 khetnath 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181149 MR KHET NATH STATE BANK OF INDIA(508548)
539 DUNGARGARH RJ-270300211500632500/9926628
(पूनरासर) 		2703002000NRG24231020230831381 27/10/2023 vimla 2703002WL022736 vimla 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181140 MRS VIMLA STATE BANK OF INDIA(508548)
540 DUNGARGARH RJ-270300211500632500/9926658
(पूनरासर) 		2703002000NRG24231020230831116 27/10/2023 lekhram 2703002WL022734 lekhram 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409181136 MR LEKH RAM STATE BANK OF INDIA(508548)
541 DUNGARGARH RJ-270300211500632500/9926662
(पूनरासर) 		2703002000NRG24231020230831383 27/10/2023 anjni 2703002WL022736 anjni 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180957 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
542 DUNGARGARH RJ-270300211500632500/9926662
(पूनरासर) 		2703002000NRG24231020230831382 27/10/2023 RAJUNATH 2703002WL022736 RAJUNATH 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180956 MR RAJU NATH STATE BANK OF INDIA(508548)
543 DUNGARGARH RJ-270300211500632500/9926663
(पूनरासर) 		2703002000NRG24231020230831384 27/10/2023 mnju 2703002WL022736 mnju 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181311 MRS MANJU DEVI STATE BANK OF INDIA(508548)
544 DUNGARGARH RJ-270300211500632500/9926672
(पूनरासर) 		2703002000NRG24231020230831119 27/10/2023 amraram 2703002WL022734 amraram 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409180908 AMARA RAM BANK OF BARODA(606985)
545 DUNGARGARH RJ-270300211500632500/9926672
(पूनरासर) 		2703002000NRG24231020230831120 27/10/2023 dropti 2703002WL022734 dropti 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409180909 DROPADI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
546 DUNGARGARH RJ-270300211500632500/9926673
(पूनरासर) 		2703002000NRG24231020230831122 27/10/2023 jsoda 2703002WL022734 jsoda 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409181128 JASODA D/O ANNA RAM SUTHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
547 DUNGARGARH RJ-270300211500632500/9926673
(पूनरासर) 		2703002000NRG24231020230831121 27/10/2023 srwnram 2703002WL022734 srwnram 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409181127 MR SHARWAN RAM SUTHAR STATE BANK OF INDIA(508548)
548 DUNGARGARH RJ-270300211500632500/9926675
(पूनरासर) 		2703002000NRG24231020230831123 27/10/2023 rakesh 2703002WL022734 rakesh 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409181120 GANESHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
549 DUNGARGARH RJ-270300211500632500/9926685
(पूनरासर) 		2703002000NRG24231020230830836 27/10/2023 bali 2703002WL022732 bali 00415 SBIN0031654 3048 3048 Processed 11/11/2023 7409181225 MRS BALI DEVI STATE BANK OF INDIA(508548)
550 DUNGARGARH RJ-270300211500632500/9926685
(पूनरासर) 		2703002000NRG24231020230830835 27/10/2023 ramuram 2703002WL022732 ramuram 00415 SBIN0031654 3048 3048 Processed 11/11/2023 7409181224 MR RAMURAM MEGHWAL STATE BANK OF INDIA(508548)
551 DUNGARGARH RJ-270300211500632500/9926691
(पूनरासर) 		2703002000NRG24231020230831001 27/10/2023 lekhram 2703002WL022733 lekhram 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180984 LEKH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
552 DUNGARGARH RJ-270300211500632500/9926691
(पूनरासर) 		2703002000NRG24231020230831002 27/10/2023 mamta 2703002WL022733 mamta 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180985 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
553 DUNGARGARH RJ-270300211500632500/9926692
(पूनरासर) 		2703002000NRG24231020230831003 27/10/2023 lalaram 2703002WL022733 lalaram 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181303 MR LALARAM STATE BANK OF INDIA(508548)
554 DUNGARGARH RJ-270300211500632500/9926732
(पूनरासर) 		2703002000NRG24231020230831005 27/10/2023 hukmnath 2703002WL022733 hukmnath 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180949 MR HUKAM NATH STATE BANK OF INDIA(508548)
555 DUNGARGARH RJ-270300211500632500/9926732
(पूनरासर) 		2703002000NRG24231020230831004 27/10/2023 sumitra 2703002WL022733 sumitra 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180950 MRS SUMITRA STATE BANK OF INDIA(508548)
556 DUNGARGARH RJ-270300211500632500/9926767
(पूनरासर) 		2703002000NRG24231020230830837 27/10/2023 kesharnath 2703002WL022732 kesharnath 00415 SBIN0031654 3048 3048 Processed 11/11/2023 7409181121 MR KESAR NATH STATE BANK OF INDIA(508548)
557 DUNGARGARH RJ-270300211500632500/9926767
(पूनरासर) 		2703002000NRG24231020230830838 27/10/2023 sundar 2703002WL022732 sundar 00415 SBIN0031654 3048 3048 Processed 11/11/2023 7409181122 MRS SUNDRA SUNDRA STATE BANK OF INDIA(508548)
558 DUNGARGARH RJ-270300211500632500/9926774
(पूनरासर) 		2703002000NRG24231020230831398 27/10/2023 rnjita 2703002WL022736 rnjita 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181030 RANJITAA INDIA POST PAYMENTS BANK LIMITED(508528)
559 DUNGARGARH RJ-270300211500632500/9926784
(पूनरासर) 		2703002000NRG24231020230831400 27/10/2023 mamta 2703002WL022736 mamta 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181026 MISS MAMATA STATE BANK OF INDIA(508548)
560 DUNGARGARH RJ-270300211500632500/9926784
(पूनरासर) 		2703002000NRG24231020230831399 27/10/2023 tajuram 2703002WL022736 tajuram 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181025 MR TAJU RAM STATE BANK OF INDIA(508548)
561 DUNGARGARH RJ-270300211500632500/9926785
(पूनरासर) 		2703002000NRG24231020230831402 27/10/2023 snju 2703002WL022736 snju 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181472 MRS SANJU DO KESHRA RAM STATE BANK OF INDIA(508548)
562 DUNGARGARH RJ-270300211500632500/9926785
(पूनरासर) 		2703002000NRG24231020230831401 27/10/2023 tarachnd 2703002WL022736 tarachnd 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181471 MR TARA CHAND STATE BANK OF INDIA(508548)
563 DUNGARGARH RJ-270300211500632500/9926787
(पूनरासर) 		2703002000NRG24231020230831404 27/10/2023 dhapu 2703002WL022736 dhapu 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180970 MRS DHAPU DEVI STATE BANK OF INDIA(508548)
564 DUNGARGARH RJ-270300211500632500/9926821
(पूनरासर) 		2703002000NRG24231020230831406 27/10/2023 MOHANI 2703002WL022736 MOHANI 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181023 MOHINI SIDDH WO MANAK NATH PUNJAB NATIONAL BANK(508568)
565 DUNGARGARH RJ-270300211500632500/9926823
(पूनरासर) 		2703002000NRG24231020230831407 27/10/2023 devilal 2703002WL022736 devilal 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181034 DEVILAL SUTHAR INDIA POST PAYMENTS BANK LIMITED(508528)
566 DUNGARGARH RJ-270300211500632500/9926823
(पूनरासर) 		2703002000NRG24231020230831408 27/10/2023 parmlta 2703002WL022736 parmlta 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181035 MRS PREMLATA SUTHAR STATE BANK OF INDIA(508548)
567 DUNGARGARH RJ-270300211500632500/9926836
(पूनरासर) 		2703002000NRG24231020230831125 27/10/2023 tarnath 2703002WL022734 tarnath 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409181129 MR TARNATH SIDH STATE BANK OF INDIA(508548)
568 DUNGARGARH RJ-270300211500632500/9926836
(पूनरासर) 		2703002000NRG24231020230831126 27/10/2023 urmila 2703002WL022734 urmila 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409181111 MR URMILA DO HUKMA NATH STATE BANK OF INDIA(508548)
569 DUNGARGARH RJ-270300211500632500/9926840
(पूनरासर) 		2703002000NRG24231020230831128 27/10/2023 aasi 2703002WL022734 aasi 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409181020 AASI BANK OF BARODA(606985)
570 DUNGARGARH RJ-270300211500632500/9926840
(पूनरासर) 		2703002000NRG24231020230831127 27/10/2023 tolaram 2703002WL022734 tolaram 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409180884 MR TOLA RAM STATE BANK OF INDIA(508548)
571 DUNGARGARH RJ-270300211500632500/9926841
(पूनरासर) 		2703002000NRG24231020230831130 27/10/2023 jsoja 2703002WL022734 jsoja 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409181029 MRS JASODA JASODA STATE BANK OF INDIA(508548)
572 DUNGARGARH RJ-270300211500632500/9926855
(पूनरासर) 		2703002000NRG24231020230831409 27/10/2023 munniram 2703002WL022736 munniram 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181146 MR MUNNI RAM STATE BANK OF INDIA(508548)
573 DUNGARGARH RJ-270300211500632500/9926855
(पूनरासर) 		2703002000NRG24231020230831410 27/10/2023 vimla 2703002WL022736 vimla 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181380 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
574 DUNGARGARH RJ-270300211500632500/9926857
(पूनरासर) 		2703002000NRG24231020230831413 27/10/2023 kannath 2703002WL022736 kannath 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181470 KAN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
575 DUNGARGARH RJ-270300211500632500/9926910
(पूनरासर) 		2703002000NRG24231020230831260 27/10/2023 bhugan 2703002WL022735 bhugan 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181125 MR BHUGAN NATH SIDH STATE BANK OF INDIA(508548)
576 DUNGARGARH RJ-270300211500632500/9926910
(पूनरासर) 		2703002000NRG24231020230831261 27/10/2023 kamala 2703002WL022735 kamala 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181126 MR KAMALA DEVI SIDH STATE BANK OF INDIA(508548)
577 DUNGARGARH RJ-270300211500632500/9926925
(पूनरासर) 		2703002000NRG24231020230831419 27/10/2023 shanti 2703002WL022736 shanti 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181178 MRS SHANTI STATE BANK OF INDIA(508548)
578 DUNGARGARH RJ-270300211500632500/9926925
(पूनरासर) 		2703002000NRG24231020230831418 27/10/2023 sitaram 2703002WL022736 sitaram 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181177 MR SITA RAM STATE BANK OF INDIA(508548)
579 DUNGARGARH RJ-270300211500632500/9926932
(पूनरासर) 		2703002000NRG24231020230831264 27/10/2023 padama 2703002WL022735 padama 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181109 MRS PADMA DEVI STATE BANK OF INDIA(508548)
580 DUNGARGARH RJ-270300211500632500/9926956
(पूनरासर) 		2703002000NRG24231020230831134 27/10/2023 karnaram 2703002WL022734 karnaram 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409180879 MR KARANA RAM STATE BANK OF INDIA(508548)
581 DUNGARGARH RJ-270300211500632500/9926956
(पूनरासर) 		2703002000NRG24231020230831133 27/10/2023 rameti 2703002WL022734 rameti 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409180785 MRS RAMETI STATE BANK OF INDIA(508548)
582 DUNGARGARH RJ-270300211500632500/9926966
(पूनरासर) 		2703002000NRG24231020230831425 27/10/2023 ghmdaram 2703002WL022736 ghmdaram 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180895 MR GHAMANDA RAM MEGHWAL STATE BANK OF INDIA(508548)
583 DUNGARGARH RJ-270300211500632500/9926966
(पूनरासर) 		2703002000NRG24231020230831426 27/10/2023 mani 2703002WL022736 mani 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181278 MRS MANI DEVI STATE BANK OF INDIA(508548)
584 DUNGARGARH RJ-270300211500632500/9927002
(पूनरासर) 		2703002000NRG24231020230831442 27/10/2023 dwarika 2703002WL022736 dwarika 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181080 MR DWARIKA BHAMASHAH STATE BANK OF INDIA(508548)
585 DUNGARGARH RJ-270300211500632500/9927003
(पूनरासर) 		2703002000NRG24231020230831443 27/10/2023 radha devi 2703002WL022736 radha devi 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181376 MRS RADHA DEVI PAREEK STATE BANK OF INDIA(508548)
586 DUNGARGARH RJ-270300211500632500/9927004
(पूनरासर) 		2703002000NRG24231020230831135 27/10/2023 magharam 2703002WL022734 magharam 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409180853 MR MAGHARAM STATE BANK OF INDIA(508548)
587 DUNGARGARH RJ-270300211500632500/9927004
(पूनरासर) 		2703002000NRG24231020230831136 27/10/2023 rukhma 2703002WL022734 rukhma 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409180995 rukhma INDUSIND BANK(607189)
588 DUNGARGARH RJ-270300211500632500/9927045
(पूनरासर) 		2703002000NRG24231020230831138 27/10/2023 jsoda 2703002WL022734 jsoda 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409180792 MRS JASODA JASODA STATE BANK OF INDIA(508548)
589 DUNGARGARH RJ-270300211500632500/9927045
(पूनरासर) 		2703002000NRG24231020230831137 27/10/2023 shnkr 2703002WL022734 shnkr 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409180791 SHANKAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
590 DUNGARGARH RJ-270300211500632500/9927053
(पूनरासर) 		2703002000NRG24231020230831140 27/10/2023 dlu 2703002WL022734 dlu 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409181142 MRS DALU DEVI STATE BANK OF INDIA(508548)
591 DUNGARGARH RJ-270300211500632500/9927053
(पूनरासर) 		2703002000NRG24231020230831139 27/10/2023 kalu 2703002WL022734 kalu 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409181141 KALU RAM BHANWARA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
592 DUNGARGARH RJ-270300211500632500/9927062
(पूनरासर) 		2703002000NRG24231020230831276 27/10/2023 birma 2703002WL022735 birma 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180955 MRS BIRMA STATE BANK OF INDIA(508548)
593 DUNGARGARH RJ-270300211500632500/9927062
(पूनरासर) 		2703002000NRG24231020230831275 27/10/2023 khiraj 2703002WL022735 khiraj 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180941 MR KHIRAJ NATH STATE BANK OF INDIA(508548)
594 DUNGARGARH RJ-270300211500632500/9927066
(पूनरासर) 		2703002000NRG24231020230831141 27/10/2023 MULARAM 2703002WL022734 MULARAM 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409180803 MR MULARAM GODARA STATE BANK OF INDIA(508548)
595 DUNGARGARH RJ-270300211500632500/9927066
(पूनरासर) 		2703002000NRG24231020230831142 27/10/2023 raju 2703002WL022734 raju 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409180787 MRS RAJU STATE BANK OF INDIA(508548)
596 DUNGARGARH RJ-270300211500632500/9927069
(पूनरासर) 		2703002000NRG24231020230831446 27/10/2023 asi devi 2703002WL022736 asi devi 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181350 MRS AASI DEVI STATE BANK OF INDIA(508548)
597 DUNGARGARH RJ-270300211500632500/9927071
(पूनरासर) 		2703002000NRG24231020230831447 27/10/2023 omparkash 2703002WL022736 omparkash 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181175 MR OMPRAKASH SUTHAR STATE BANK OF INDIA(508548)
598 DUNGARGARH RJ-270300211500632500/9927072
(पूनरासर) 		2703002000NRG24231020230831448 27/10/2023 nirani 2703002WL022736 nirani 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181086 NIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
599 DUNGARGARH RJ-270300211500632500/9927073
(पूनरासर) 		2703002000NRG24231020230831449 27/10/2023 pana 2703002WL022736 pana 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181099 MR PANA DEVI STATE BANK OF INDIA(508548)
600 DUNGARGARH RJ-270300211500632500/9927081
(पूनरासर) 		2703002000NRG24231020230831143 27/10/2023 mnsaram 2703002WL022734 mnsaram 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409180982 MR MANSA RAM STATE BANK OF INDIA(508548)
601 DUNGARGARH RJ-270300211500632500/9927081
(पूनरासर) 		2703002000NRG24231020230831144 27/10/2023 panni devi 2703002WL022734 panni devi 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409180983 MRS PANNI DEVI STATE BANK OF INDIA(508548)
602 DUNGARGARH RJ-270300211500632500/9927082
(पूनरासर) 		2703002000NRG24231020230831145 27/10/2023 bhagwati 2703002WL022734 bhagwati 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409180800 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
603 DUNGARGARH RJ-270300211500632500/9927087
(पूनरासर) 		2703002000NRG24231020230831146 27/10/2023 parmeswri 2703002WL022734 parmeswri 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409181183 MRS PARMESHWARI DEVI STATE BANK OF INDIA(508548)
604 DUNGARGARH RJ-270300211500632500/9927089
(पूनरासर) 		2703002000NRG24231020230830845 27/10/2023 khivni 2703002WL022732 khivni 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181378 MRS KHIVANI DEVI STATE BANK OF INDIA(508548)
605 DUNGARGARH RJ-270300211500632500/9927091
(पूनरासर) 		2703002000NRG24231020230831148 27/10/2023 mena 2703002WL022734 mena 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409181009 MRS MAINA DEVI STATE BANK OF INDIA(508548)
606 DUNGARGARH RJ-270300211500632500/9927091
(पूनरासर) 		2703002000NRG24231020230831147 27/10/2023 shnkar 2703002WL022734 shnkar 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409181008 MR SHANKAR NATH STATE BANK OF INDIA(508548)
607 DUNGARGARH RJ-270300211500632500/9927092
(पूनरासर) 		2703002000NRG24231020230831149 27/10/2023 bhagunath 2703002WL022734 bhagunath 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409181249 MR BHAGU NATH STATE BANK OF INDIA(508548)
608 DUNGARGARH RJ-270300211500632500/9927092
(पूनरासर) 		2703002000NRG24231020230831150 27/10/2023 MANJU 2703002WL022734 MANJU 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409181110 MRS MANJU DEVI STATE BANK OF INDIA(508548)
609 DUNGARGARH RJ-270300211500632500/9927099
(पूनरासर) 		2703002000NRG24231020230831451 27/10/2023 siota 2703002WL022736 siota 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181148 MRS SITA DEVI SIDH STATE BANK OF INDIA(508548)
610 DUNGARGARH RJ-270300211500632500/9927099
(पूनरासर) 		2703002000NRG24231020230831450 27/10/2023 sohan 2703002WL022736 sohan 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181019 MR SOHAN NATH STATE BANK OF INDIA(508548)
611 DUNGARGARH RJ-270300211500632500/9927106
(पूनरासर) 		2703002000NRG24231020230831452 27/10/2023 kalichrn 2703002WL022736 kalichrn 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181243 MR KALICHARAN SHARMA STATE BANK OF INDIA(508548)
612 DUNGARGARH RJ-270300211500632500/9927109
(पूनरासर) 		2703002000NRG24231020230831151 27/10/2023 PRMESHWAR NATH 2703002WL022734 PRMESHWAR NATH 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409181011 MR PARMESHWR NATH STATE BANK OF INDIA(508548)
613 DUNGARGARH RJ-270300211500632500/9927109
(पूनरासर) 		2703002000NRG24231020230831152 27/10/2023 SEETA 2703002WL022734 SEETA 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409180980 MRS SITA STATE BANK OF INDIA(508548)
614 DUNGARGARH RJ-270300211500632500/9927115
(पूनरासर) 		2703002000NRG24231020230831153 27/10/2023 manaram 2703002WL022734 manaram 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409180849 MR MANA RAM NAYAK STATE BANK OF INDIA(508548)
615 DUNGARGARH RJ-270300211500632500/9927115
(पूनरासर) 		2703002000NRG24231020230831154 27/10/2023 sumitra 2703002WL022734 sumitra 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409181004 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
616 DUNGARGARH RJ-270300211500632500/9927116
(पूनरासर) 		2703002000NRG24231020230831155 27/10/2023 kishnaram 2703002WL022734 kishnaram 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409181010 MR KISHANA RAM STATE BANK OF INDIA(508548)
617 DUNGARGARH RJ-270300211500632500/9927116
(पूनरासर) 		2703002000NRG24231020230831156 27/10/2023 mooli 2703002WL022734 mooli 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409181003 MRS MULI STATE BANK OF INDIA(508548)
618 DUNGARGARH RJ-270300211500632500/9927132
(पूनरासर) 		2703002000NRG24231020230831454 27/10/2023 mdnlal 2703002WL022736 mdnlal 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181242 MADAN LAL IDBI BANK(607095)
619 DUNGARGARH RJ-270300211500632500/9927132
(पूनरासर) 		2703002000NRG24231020230831455 27/10/2023 mena 2703002WL022736 mena 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181211 MRS MAINA WO MADAN LAL PAREEK STATE BANK OF INDIA(508548)
620 DUNGARGARH RJ-270300211500632500/9927134
(पूनरासर) 		2703002000NRG24231020230831157 27/10/2023 PADMA RAM 2703002WL022734 PADMA RAM 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409181098 MR PADMARAM STATE BANK OF INDIA(508548)
621 DUNGARGARH RJ-270300211500632500/9927134
(पूनरासर) 		2703002000NRG24231020230831158 27/10/2023 TULCHHA 2703002WL022734 TULCHHA 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409180784 MRS TULCHHA STATE BANK OF INDIA(508548)
622 DUNGARGARH RJ-270300211500632500/9927143-A
(पूनरासर) 		2703002000NRG24231020230831456 27/10/2023 TULCHHI 2703002WL022736 TULCHHI 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181089 TULCHHI . THE CENTRAL COOP BANK LTD,BIKANER(508698)
623 DUNGARGARH RJ-270300211500632500/9927157
(पूनरासर) 		2703002000NRG24231020230831277 27/10/2023 roshni 2703002WL022735 roshni 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181112 ROSHANI INDIA POST PAYMENTS BANK LIMITED(508528)
624 DUNGARGARH RJ-270300211500632500/9927169
(पूनरासर) 		2703002000NRG24231020230831159 27/10/2023 hadman 2703002WL022734 hadman 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409180907 MR HANUMANA RAM STATE BANK OF INDIA(508548)
625 DUNGARGARH RJ-270300211500632500/9927169
(पूनरासर) 		2703002000NRG24231020230831160 27/10/2023 PAYNKA 2703002WL022734 PAYNKA 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409180789 MRS PRIYANKA PRIYANKA STATE BANK OF INDIA(508548)
626 DUNGARGARH RJ-270300211500632500/9927170
(पूनरासर) 		2703002000NRG24231020230831161 27/10/2023 birbal 2703002WL022734 birbal 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409181245 BIRBALRAM NAI INDIA POST PAYMENTS BANK LIMITED(508528)
627 DUNGARGARH RJ-270300211500632500/9927170
(पूनरासर) 		2703002000NRG24231020230831162 27/10/2023 puja devi 2703002WL022734 puja devi 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409181075 MS POOJA DEVI STATE BANK OF INDIA(508548)
628 DUNGARGARH RJ-270300211500632500/9927185
(पूनरासर) 		2703002000NRG24231020230831163 27/10/2023 kaluram 2703002WL022734 kaluram 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409181002 MR KALU RAM STATE BANK OF INDIA(508548)
629 DUNGARGARH RJ-270300211500632500/9927185
(पूनरासर) 		2703002000NRG24231020230831164 27/10/2023 puspa 2703002WL022734 puspa 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409180986 MRS PHUSI DEVI STATE BANK OF INDIA(508548)
630 DUNGARGARH RJ-270300211500632500/9927213
(पूनरासर) 		2703002000NRG24231020230831278 27/10/2023 rameshwri 2703002WL022735 rameshwri 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180863 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
631 DUNGARGARH RJ-270300211500632500/9927224
(पूनरासर) 		2703002000NRG24231020230831279 27/10/2023 mnohari 2703002WL022735 mnohari 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181355 MRS MANOHARI STATE BANK OF INDIA(508548)
632 DUNGARGARH RJ-270300211500632500/9927263
(पूनरासर) 		2703002000NRG24231020230831280 27/10/2023 GOPAL NATH 2703002WL022735 GOPAL NATH 00415 SBIN0031654 2794 2794 Processed 11/11/2023 7409181248 GOPAL NATH INDIA POST PAYMENTS BANK LIMITED(508528)
633 DUNGARGARH RJ-270300211500632500/9927263
(पूनरासर) 		2703002000NRG24231020230831281 27/10/2023 KAMLA 2703002WL022735 KAMLA 00415 SBIN0031654 3048 3048 Processed 11/11/2023 7409181393 MRS KAMLA STATE BANK OF INDIA(508548)
634 DUNGARGARH RJ-270300211500632500/9927303
(पूनरासर) 		2703002000NRG24231020230831166 27/10/2023 hstu devi 2703002WL022734 hstu devi 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409180855 MRS HASTU DEVI STATE BANK OF INDIA(508548)
635 DUNGARGARH RJ-270300211500632500/9927303
(पूनरासर) 		2703002000NRG24231020230831165 27/10/2023 parbhunath 2703002WL022734 parbhunath 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409181458 PRABHU NATH INDIA POST PAYMENTS BANK LIMITED(508528)
636 DUNGARGARH RJ-270300211500632500/9927304
(पूनरासर) 		2703002000NRG24231020230831167 27/10/2023 sawar nath 2703002WL022734 sawar nath 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409180856 MR SANWAR NATH STATE BANK OF INDIA(508548)
637 DUNGARGARH RJ-270300211500632500/9927304
(पूनरासर) 		2703002000NRG24231020230831168 27/10/2023 urmila 2703002WL022734 urmila 00415 SBIN0031654 3315 3315 Processed 11/11/2023 7409181001 MRS URMILA DEVI STATE BANK OF INDIA(508548)
638 DUNGARGARH RJ-270300211500632500/9927306
(पूनरासर) 		2703002000NRG24231020230831282 27/10/2023 maiaram 2703002WL022735 maiaram 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409180978 MALA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
639 DUNGARGARH RJ-270300211500632500/9927306
(पूनरासर) 		2703002000NRG24231020230831283 27/10/2023 sroj 2703002WL022735 sroj 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181144 MR SAROJ STATE BANK OF INDIA(508548)
640 DUNGARGARH RJ-270300211500632500/9927330
(पूनरासर) 		2703002000NRG24231020230830846 27/10/2023 gnguram 2703002WL022732 gnguram 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181365 MR GANGU RAM STATE BANK OF INDIA(508548)
641 DUNGARGARH RJ-270300211500632500/9927330
(पूनरासर) 		2703002000NRG24231020230830847 27/10/2023 vimla 2703002WL022732 vimla 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181366 MR VIMLA WO GANGU RAM STATE BANK OF INDIA(508548)
642 DUNGARGARH RJ-270300211500632500/9927356
(पूनरासर) 		2703002000NRG24231020230831284 27/10/2023 ramkrshn 2703002WL022735 ramkrshn 00415 SBIN0031654 3302 3302 Processed 11/11/2023 7409181215 MR RAMKRISHAN NATH STATE BANK OF INDIA(508548)
SubTotal 1779807 1779807
643 DUNGARGARH RJ-270300211500632500/50311222
(पूनरासर) 		2703002000NRG24231020230830688 27/10/2023 om prkash 2703002WL022732 om prkash 00691 IPOS0000001 3302 3302 Processed 11/11/2023 7409181399 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
644 DUNGARGARH RJ-270300211500632500/50311283
(पूनरासर) 		2703002000NRG24231020230830867 27/10/2023 sushila 2703002WL022733 sushila 00691 IPOS0000001 3302 3302 Processed 11/11/2023 7409181404 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
645 DUNGARGARH RJ-270300211500632500/50311310
(पूनरासर) 		2703002000NRG24231020230830719 27/10/2023 chnda 2703002WL022732 chnda 00691 IPOS0000001 3302 3302 Processed 11/11/2023 7409181427 MRS CHANDA CHANDA STATE BANK OF INDIA(508548)
646 DUNGARGARH RJ-270300211500632500/50311310
(पूनरासर) 		2703002000NRG24231020230830718 27/10/2023 OMARAM 2703002WL022732 OMARAM 00691 IPOS0000001 3302 3302 Processed 11/11/2023 7409181426 OMPRAKASH . THE CENTRAL COOP BANK LTD,BIKANER(508698)
647 DUNGARGARH RJ-270300211500632500/50311369-C
(पूनरासर) 		2703002000NRG24231020230831176 27/10/2023 SHANTI 2703002WL022735 SHANTI 00691 IPOS0000001 3302 3302 Processed 11/11/2023 7409181409 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
648 DUNGARGARH RJ-270300211500632500/50314523-C
(पूनरासर) 		2703002000NRG24231020230830900 27/10/2023 deva ram 2703002WL022733 deva ram 00691 IPOS0000001 3302 3302 Processed 11/11/2023 7409181414 DEVA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
649 DUNGARGARH RJ-270300211500632500/50314523-C
(पूनरासर) 		2703002000NRG24231020230830901 27/10/2023 kali 2703002WL022733 kali 00691 IPOS0000001 3302 3302 Processed 11/11/2023 7409181415 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
650 DUNGARGARH RJ-270300211500632500/50396077
(पूनरासर) 		2703002000NRG24231020230831033 27/10/2023 sita 2703002WL022734 sita 00691 IPOS0000001 3315 3315 Processed 11/11/2023 7409181410 MRS SITA STATE BANK OF INDIA(508548)
651 DUNGARGARH RJ-270300211500632500/50396077
(पूनरासर) 		2703002000NRG24231020230831032 27/10/2023 sukharam 2703002WL022734 sukharam 00691 IPOS0000001 3315 3315 Processed 11/11/2023 7409181411 SUKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
652 DUNGARGARH RJ-270300211500632500/52525331
(पूनरासर) 		2703002000NRG24231020230830917 27/10/2023 KODARAM 2703002WL022733 KODARAM 00691 IPOS0000001 3302 3302 Processed 11/11/2023 7409181398 MR KODA RAM STATE BANK OF INDIA(508548)
653 DUNGARGARH RJ-270300211500632500/9503112109
(पूनरासर) 		2703002000NRG24231020230830792 27/10/2023 Ramchandra 2703002WL022732 Ramchandra 00691 IPOS0000001 3302 3302 Processed 11/11/2023 7409181402 RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
654 DUNGARGARH RJ-270300211500632500/9503113758
(पूनरासर) 		2703002000NRG24231020230831210 27/10/2023 sita 2703002WL022735 sita 00691 IPOS0000001 3302 3302 Processed 11/11/2023 7409181400 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
655 DUNGARGARH RJ-270300211500632500/9925125
(पूनरासर) 		2703002000NRG24231020230830931 27/10/2023 hira 2703002WL022733 hira 00691 IPOS0000001 3302 3302 Processed 11/11/2023 7409181416 HIRA INDIA POST PAYMENTS BANK LIMITED(508528)
656 DUNGARGARH RJ-270300211500632500/9925302
(पूनरासर) 		2703002000NRG24231020230830826 27/10/2023 gaytri 2703002WL022732 gaytri 00691 IPOS0000001 3302 3302 Processed 11/11/2023 7409181424 MR GAYTRI STATE BANK OF INDIA(508548)
657 DUNGARGARH RJ-270300211500632500/9925302
(पूनरासर) 		2703002000NRG24231020230830825 27/10/2023 ramkumar 2703002WL022732 ramkumar 00691 IPOS0000001 3302 3302 Processed 11/11/2023 7409181423 RAM KUMAR BANK OF BARODA(606985)
658 DUNGARGARH RJ-270300211500632500/9925407
(पूनरासर) 		2703002000NRG24231020230831224 27/10/2023 padama 2703002WL022735 padama 00691 IPOS0000001 3302 3302 Processed 11/11/2023 7409181443 MRS PADMA STATE BANK OF INDIA(508548)
659 DUNGARGARH RJ-270300211500632500/9925411
(पूनरासर) 		2703002000NRG24231020230831325 27/10/2023 narayn ram 2703002WL022736 narayn ram 00691 IPOS0000001 3302 3302 Processed 11/11/2023 7409181440 MR NARAYAN RAM STATE BANK OF INDIA(508548)
660 DUNGARGARH RJ-270300211500632500/9925414
(पूनरासर) 		2703002000NRG24231020230831332 27/10/2023 mangi 2703002WL022736 mangi 00691 IPOS0000001 3302 3302 Processed 11/11/2023 7409181420 Miss. MANGI MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
661 DUNGARGARH RJ-270300211500632500/9925414
(पूनरासर) 		2703002000NRG24231020230831331 27/10/2023 parkash 2703002WL022736 parkash 00691 IPOS0000001 3302 3302 Processed 11/11/2023 7409181419 MR PRAKASH MEGHWAL STATE BANK OF INDIA(508548)
662 DUNGARGARH RJ-270300211500632500/9925472
(पूनरासर) 		2703002000NRG24231020230830968 27/10/2023 amraram 2703002WL022733 amraram 00691 IPOS0000001 3302 3302 Processed 11/11/2023 7409181444 MR AMARA RAM STATE BANK OF INDIA(508548)
663 DUNGARGARH RJ-270300211500632500/9925472
(पूनरासर) 		2703002000NRG24231020230830969 27/10/2023 JETHI 2703002WL022733 JETHI 00691 IPOS0000001 3302 3302 Processed 11/11/2023 7409181445 JETHI DO MAMRAJ MEGHAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
664 DUNGARGARH RJ-270300211500632500/9925645
(पूनरासर) 		2703002000NRG24231020230830971 27/10/2023 sita 2703002WL022733 sita 00691 IPOS0000001 3302 3302 Processed 11/11/2023 7409181438 SITA DEVI WO DOLA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
665 DUNGARGARH RJ-270300211500632500/9925704
(पूनरासर) 		2703002000NRG24231020230831231 27/10/2023 birj nath 2703002WL022735 birj nath 00691 IPOS0000001 3302 3302 Processed 11/11/2023 7409181450 BRIJNATH INDIA POST PAYMENTS BANK LIMITED(508528)
666 DUNGARGARH RJ-270300211500632500/9926660
(पूनरासर) 		2703002000NRG24231020230831254 27/10/2023 indra 2703002WL022735 indra 00691 IPOS0000001 3302 3302 Processed 11/11/2023 7409181421 INDIRA JAT INDIA POST PAYMENTS BANK LIMITED(508528)
667 DUNGARGARH RJ-270300211500632500/9926678
(पूनरासर) 		2703002000NRG24231020230831256 27/10/2023 sapna 2703002WL022735 sapna 00691 IPOS0000001 3302 3302 Processed 11/11/2023 7409181429 MRS SAPNA SAPNA STATE BANK OF INDIA(508548)
668 DUNGARGARH RJ-270300211500632500/9926678
(पूनरासर) 		2703002000NRG24231020230831255 27/10/2023 surendra 2703002WL022735 surendra 00691 IPOS0000001 3302 3302 Processed 11/11/2023 7409181428 SURENDRA SIDDH INDIA POST PAYMENTS BANK LIMITED(508528)
669 DUNGARGARH RJ-270300211500632500/9926693
(पूनरासर) 		2703002000NRG24231020230831386 27/10/2023 pta devi 2703002WL022736 pta devi 00691 IPOS0000001 3302 3302 Processed 11/11/2023 7409181431 MRS PATA DEVI STATE BANK OF INDIA(508548)
670 DUNGARGARH RJ-270300211500632500/9926693
(पूनरासर) 		2703002000NRG24231020230831385 27/10/2023 srwnram 2703002WL022736 srwnram 00691 IPOS0000001 3302 3302 Processed 11/11/2023 7409181430 MR SHARWAN RAM STATE BANK OF INDIA(508548)
671 DUNGARGARH RJ-270300211500632500/9926727
(पूनरासर) 		2703002000NRG24231020230831388 27/10/2023 bhuri 2703002WL022736 bhuri 00691 IPOS0000001 3302 3302 Processed 11/11/2023 7409181435 MR BHURI WO KHIRAJ NATH STATE BANK OF INDIA(508548)
672 DUNGARGARH RJ-270300211500632500/9926727
(पूनरासर) 		2703002000NRG24231020230831387 27/10/2023 khiraj 2703002WL022736 khiraj 00691 IPOS0000001 3302 3302 Processed 11/11/2023 7409181434 MR KHIRAJ NATH STATE BANK OF INDIA(508548)
673 DUNGARGARH RJ-270300211500632500/9926745
(पूनरासर) 		2703002000NRG24231020230831389 27/10/2023 babulal 2703002WL022736 babulal 00691 IPOS0000001 3302 3302 Processed 11/11/2023 7409181412 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
674 DUNGARGARH RJ-270300211500632500/9926745
(पूनरासर) 		2703002000NRG24231020230831390 27/10/2023 sntosh 2703002WL022736 sntosh 00691 IPOS0000001 3302 3302 Processed 11/11/2023 7409181413 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
675 DUNGARGARH RJ-270300211500632500/9926746
(पूनरासर) 		2703002000NRG24231020230831391 27/10/2023 rajesh 2703002WL022736 rajesh 00691 IPOS0000001 3302 3302 Processed 11/11/2023 7409181436 MR RAJESH PARIK STATE BANK OF INDIA(508548)
676 DUNGARGARH RJ-270300211500632500/9926746
(पूनरासर) 		2703002000NRG24231020230831392 27/10/2023 syamknya 2703002WL022736 syamknya 00691 IPOS0000001 3302 3302 Processed 11/11/2023 7409181437 MRS SHYAMKANYA STATE BANK OF INDIA(508548)
677 DUNGARGARH RJ-270300211500632500/9926747
(पूनरासर) 		2703002000NRG24231020230831393 27/10/2023 rakesh 2703002WL022736 rakesh 00691 IPOS0000001 3302 3302 Processed 11/11/2023 7409181407 MR RAKESH PAREEK STATE BANK OF INDIA(508548)
678 DUNGARGARH RJ-270300211500632500/9926747
(पूनरासर) 		2703002000NRG24231020230831394 27/10/2023 rchna 2703002WL022736 rchna 00691 IPOS0000001 3302 3302 Processed 11/11/2023 7409181408 MRS RACHANA PAREEK STATE BANK OF INDIA(508548)
679 DUNGARGARH RJ-270300211500632500/9926749
(पूनरासर) 		2703002000NRG24231020230831395 27/10/2023 fefa 2703002WL022736 fefa 00691 IPOS0000001 3302 3302 Processed 11/11/2023 7409181425 MRS FEFA DEVI STATE BANK OF INDIA(508548)
680 DUNGARGARH RJ-270300211500632500/9926752
(पूनरासर) 		2703002000NRG24231020230831396 27/10/2023 udnath 2703002WL022736 udnath 00691 IPOS0000001 3302 3302 Processed 11/11/2023 7409181433 MR UDANAT SIDDH STATE BANK OF INDIA(508548)
681 DUNGARGARH RJ-270300211500632500/9926774
(पूनरासर) 		2703002000NRG24231020230831397 27/10/2023 tarachnd 2703002WL022736 tarachnd 00691 IPOS0000001 3302 3302 Processed 11/11/2023 7409181405 MR TARA CHAND STATE BANK OF INDIA(508548)
682 DUNGARGARH RJ-270300211500632500/9926787
(पूनरासर) 		2703002000NRG24231020230831403 27/10/2023 omparkash 2703002WL022736 omparkash 00691 IPOS0000001 3302 3302 Processed 11/11/2023 7409181406 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
683 DUNGARGARH RJ-270300211500632500/9926798
(पूनरासर) 		2703002000NRG24231020230831259 27/10/2023 pukhraj 2703002WL022735 pukhraj 00691 IPOS0000001 3302 3302 Processed 11/11/2023 7409181432 UKH RAJ SO HANUMAN BANK OF BARODA(606985)
684 DUNGARGARH RJ-270300211500632500/9926856
(पूनरासर) 		2703002000NRG24231020230831412 27/10/2023 raju devi 2703002WL022736 raju devi 00691 IPOS0000001 3302 3302 Processed 11/11/2023 7409181442 MRS RAJU DEVI STATE BANK OF INDIA(508548)
685 DUNGARGARH RJ-270300211500632500/9926856
(पूनरासर) 		2703002000NRG24231020230831411 27/10/2023 rajunath 2703002WL022736 rajunath 00691 IPOS0000001 3302 3302 Processed 11/11/2023 7409181441 MR RAJU NATH STATE BANK OF INDIA(508548)
686 DUNGARGARH RJ-270300211500632500/9926859
(पूनरासर) 		2703002000NRG24231020230831414 27/10/2023 birbal 2703002WL022736 birbal 00691 IPOS0000001 3302 3302 Processed 11/11/2023 7409181417 BIRBAL MEGHWAL INDIA POST PAYMENTS BANK LIMITED(508528)
687 DUNGARGARH RJ-270300211500632500/9926859
(पूनरासर) 		2703002000NRG24231020230831415 27/10/2023 sushila 2703002WL022736 sushila 00691 IPOS0000001 3302 3302 Processed 11/11/2023 7409181418 MISS SUSHILA MEGHWAL STATE BANK OF INDIA(508548)
688 DUNGARGARH RJ-270300211500632500/9926862
(पूनरासर) 		2703002000NRG24231020230831417 27/10/2023 lichhma 2703002WL022736 lichhma 00691 IPOS0000001 3302 3302 Processed 11/11/2023 7409181439 LICHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
689 DUNGARGARH RJ-270300211500632500/9926929
(पूनरासर) 		2703002000NRG24231020230831420 27/10/2023 punam 2703002WL022736 punam 00691 IPOS0000001 3302 3302 Processed 11/11/2023 7409181422 MR PUNAM NATH STATE BANK OF INDIA(508548)
690 DUNGARGARH RJ-270300211500632500/9926938
(पूनरासर) 		2703002000NRG24231020230831422 27/10/2023 devarani 2703002WL022736 devarani 00691 IPOS0000001 3302 3302 Processed 11/11/2023 7409181403 MISS DEVA RANI MEGHWAL STATE BANK OF INDIA(508548)
691 DUNGARGARH RJ-270300211500632500/9926959
(पूनरासर) 		2703002000NRG24231020230831423 27/10/2023 aasaram 2703002WL022736 aasaram 00691 IPOS0000001 3302 3302 Processed 11/11/2023 7409181401 MR AASA RAM STATE BANK OF INDIA(508548)
692 DUNGARGARH RJ-270300211500632500/9926959
(पूनरासर) 		2703002000NRG24231020230831424 27/10/2023 khivni 2703002WL022736 khivni 00691 IPOS0000001 3302 3302 Processed 11/11/2023 7409181397 MR KHIVANI DEVI STATE BANK OF INDIA(508548)
693 DUNGARGARH RJ-270300211500632500/9926979
(पूनरासर) 		2703002000NRG24231020230830839 27/10/2023 muniram 2703002WL022732 muniram 00691 IPOS0000001 3048 3048 Processed 11/11/2023 7409181449 MUNNI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
694 DUNGARGARH RJ-270300211500632500/9926979
(पूनरासर) 		2703002000NRG24231020230830840 27/10/2023 sundar 2703002WL022732 sundar 00691 IPOS0000001 3048 3048 Processed 11/11/2023 7409181448 SUNDAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
695 DUNGARGARH RJ-270300211500632500/9926980
(पूनरासर) 		2703002000NRG24231020230830842 27/10/2023 bhanwri 2703002WL022732 bhanwri 00691 IPOS0000001 3048 3048 Processed 11/11/2023 7409181447 BHANWARI INDIA POST PAYMENTS BANK LIMITED(508528)
696 DUNGARGARH RJ-270300211500632500/9926980
(पूनरासर) 		2703002000NRG24231020230830841 27/10/2023 udaram 2703002WL022732 udaram 00691 IPOS0000001 3048 3048 Processed 11/11/2023 7409181446 UDA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 177318 177318
Total 2292802 2292802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_271023APB_FTO_219650 Bank of Baroda BARB0GUSAIN GUSAINSAR 65278
2 DUNGARGARH RJ2703002_271023APB_FTO_219650 Bank of Baroda BARB0SRIDUN SRI DUNGARGARH, DIST CHURU 9906
3 DUNGARGARH RJ2703002_271023APB_FTO_219650 District Central Cooperative Bank RSCB0017010 THE BIKANER CENTRAL COOP BANK LTD DUNGARGARH 9906
4 DUNGARGARH RJ2703002_271023APB_FTO_219650 HDFC Bank HDFC0009461 Shri Dungargarh 3302
5 DUNGARGARH RJ2703002_271023APB_FTO_219650 Primary Agriculture Cooperative Bank RSCB0000012 BIKANER REGIONAL OFFICE 6604
6 DUNGARGARH RJ2703002_271023APB_FTO_219650 Punjab National Bank PUNB0359900 MALASAR 3302
7 DUNGARGARH RJ2703002_271023APB_FTO_219650 State Bank of India SBIN0031141 SRIDUNGARGARH 237379
8 DUNGARGARH RJ2703002_271023APB_FTO_219650 State Bank of India SBIN0031654 PUNRASAR 1779807
9 DUNGARGARH RJ2703002_271023APB_FTO_219650 India Post Payments Bank IPOS0000001 BIKANER 177318

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