|
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-270300211200637000/50391704-A
(बिग्गा)
|
2703002000NRG24300620230254238
|
03/07/2023
|
MAN KANWAR
|
2703002WL006803
|
MAN KANWAR
|
00045
|
BARB0DURJAI
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773813751
|
|
MAN KANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210900637100/50393746
(बाना)
|
2703002000NRG24300620230254630
|
03/07/2023
|
Durga datt Sarswat
|
2703002WL006809
|
Durga datt Sarswat
|
00045
|
BARB0KHAIRT
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773813750
|
|
DURGA DAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210900637100/10507856
(बाना)
|
2703002000NRG24300620230254582
|
03/07/2023
|
ajit singh
|
2703002WL006809
|
ajit singh
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813494
|
|
AJIT SINGH
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300210900637100/50312950
(बाना)
|
2703002000NRG24300620230254583
|
03/07/2023
|
SOHAN GIRI
|
2703002WL006809
|
SOHAN GIRI
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813523
|
|
Sohangar
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300210900637100/50312959
(बाना)
|
2703002000NRG24300620230254585
|
03/07/2023
|
ramuram
|
2703002WL006809
|
ramuram
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773813504
|
|
RAMURAM KANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
6
|
DUNGARGARH
|
RJ-270300210900637100/50312962
(बाना)
|
2703002000NRG24300620230254586
|
03/07/2023
|
manu singh
|
2703002WL006809
|
manu singh
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813631
|
|
Manu Singh
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300210900637100/50312964
(बाना)
|
2703002000NRG24300620230254292
|
03/07/2023
|
rup singh
|
2703002WL006804
|
rup singh
|
00045
|
BARB0SRIDUN
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4773813541
|
|
Rup Singh
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300210900637100/50312964
(बाना)
|
2703002000NRG24300620230254291
|
03/07/2023
|
sarwan sing
|
2703002WL006804
|
sarwan sing
|
00045
|
BARB0SRIDUN
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4773813539
|
|
Shrwan Singh
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300210900637100/50312969
(बाना)
|
2703002000NRG24300620230254293
|
03/07/2023
|
munni devi
|
2703002WL006804
|
munni devi
|
00045
|
BARB0SRIDUN
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4773813514
|
|
MunniDevi
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300210900637100/503395430-B
(बाना)
|
2703002000NRG24300620230254592
|
03/07/2023
|
RAJU DEVI
|
2703002WL006809
|
RAJU DEVI
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813587
|
|
RAJU DEVI WO MUNNILAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUNGARGARH
|
RJ-270300210900637100/503395436
(बाना)
|
2703002000NRG24300620230254595
|
03/07/2023
|
mahaveer prsad
|
2703002WL006809
|
mahaveer prsad
|
00045
|
BARB0SRIDUN
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4773813543
|
|
Mahavir Prasad
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300210900637100/503395438
(बाना)
|
2703002000NRG24300620230254596
|
03/07/2023
|
dinaram
|
2703002WL006809
|
dinaram
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813553
|
|
Dinaram
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300210900637100/503395443
(बाना)
|
2703002000NRG24300620230254599
|
03/07/2023
|
Raju singh
|
2703002WL006809
|
Raju singh
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773813472
|
|
MR RAJU KHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUNGARGARH
|
RJ-270300210900637100/503395455
(बाना)
|
2703002000NRG24300620230254601
|
03/07/2023
|
KISHOR KUMAR
|
2703002WL006809
|
KISHOR KUMAR
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813532
|
|
Kishor Kumar
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300210900637100/503395457
(बाना)
|
2703002000NRG24300620230254602
|
03/07/2023
|
kishan gar
|
2703002WL006809
|
kishan gar
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813507
|
|
Kishan Gar
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300210900637100/503395461
(बाना)
|
2703002000NRG24300620230254603
|
03/07/2023
|
phusaram
|
2703002WL006809
|
phusaram
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813528
|
|
Bhiv Singh
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300210900637100/503395665-A
(बाना)
|
2703002000NRG24300620230254607
|
03/07/2023
|
SHIVLAL
|
2703002WL006809
|
SHIVLAL
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813552
|
|
Shivlal
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300210900637100/503395669
(बाना)
|
2703002000NRG24300620230254608
|
03/07/2023
|
shyama
|
2703002WL006809
|
shyama
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813561
|
|
Shyama Nai
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300210900637100/503395691
(बाना)
|
2703002000NRG24300620230254612
|
03/07/2023
|
sumitra
|
2703002WL006809
|
sumitra
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773813576
|
|
SUMITRA D/O KHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DUNGARGARH
|
RJ-270300210900637100/503395707
(बाना)
|
2703002000NRG24300620230254296
|
03/07/2023
|
RAJENDRA
|
2703002WL006804
|
RAJENDRA
|
00045
|
BARB0SRIDUN
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4773813632
|
|
Rajendar
|
BANK OF BARODA(606985)
|
|
21
|
DUNGARGARH
|
RJ-270300210900637100/503395710
(बाना)
|
2703002000NRG24300620230254614
|
03/07/2023
|
manju devi
|
2703002WL006809
|
manju devi
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813556
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
22
|
DUNGARGARH
|
RJ-270300210900637100/503395714
(बाना)
|
2703002000NRG24300620230254615
|
03/07/2023
|
rameshvar la
|
2703002WL006809
|
rameshvar la
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813484
|
|
RAMESHVAR LAL
|
BANK OF BARODA(606985)
|
|
23
|
DUNGARGARH
|
RJ-270300210900637100/503395726
(बाना)
|
2703002000NRG24300620230254618
|
03/07/2023
|
RAM PARATAP
|
2703002WL006809
|
RAM PARATAP
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813542
|
|
Ram Pratap
|
BANK OF BARODA(606985)
|
|
24
|
DUNGARGARH
|
RJ-270300210900637100/503395727
(बाना)
|
2703002000NRG24300620230254297
|
03/07/2023
|
rami devi
|
2703002WL006804
|
rami devi
|
00045
|
BARB0SRIDUN
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4773813563
|
|
Rami Devi
|
BANK OF BARODA(606985)
|
|
25
|
DUNGARGARH
|
RJ-270300210900637100/503395728
(बाना)
|
2703002000NRG24300620230254170
|
03/07/2023
|
shriram
|
2703002WL006803
|
shriram
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773813513
|
|
ShriRam
|
BANK OF BARODA(606985)
|
|
26
|
DUNGARGARH
|
RJ-270300210900637100/503395733
(बाना)
|
2703002000NRG24300620230254619
|
03/07/2023
|
kaluram
|
2703002WL006809
|
kaluram
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813535
|
|
Kalu Ram
|
BANK OF BARODA(606985)
|
|
27
|
DUNGARGARH
|
RJ-270300210900637100/503395741
(बाना)
|
2703002000NRG24300620230254622
|
03/07/2023
|
SHARDADEVI
|
2703002WL006809
|
SHARDADEVI
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813515
|
|
SharadaDevi
|
BANK OF BARODA(606985)
|
|
28
|
DUNGARGARH
|
RJ-270300210900637100/503395743
(बाना)
|
2703002000NRG24300620230254623
|
03/07/2023
|
bhaguram
|
2703002WL006809
|
bhaguram
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813522
|
|
Bhagu Ram
|
BANK OF BARODA(606985)
|
|
29
|
DUNGARGARH
|
RJ-270300210900637100/503395749
(बाना)
|
2703002000NRG24300620230254626
|
03/07/2023
|
RADHAKISHAN
|
2703002WL006809
|
RADHAKISHAN
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Rejected
|
23/08/2023
|
|
4773813481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
DUNGARGARH
|
RJ-270300210900637100/503395750
(बाना)
|
2703002000NRG24300620230254627
|
03/07/2023
|
PARMESHWAR RAM
|
2703002WL006809
|
PARMESHWAR RAM
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813564
|
|
Parmeshwar Ram
|
BANK OF BARODA(606985)
|
|
31
|
DUNGARGARH
|
RJ-270300210900637100/50391118
(बाना)
|
2703002000NRG24300620230254628
|
03/07/2023
|
sohan lal
|
2703002WL006809
|
sohan lal
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813512
|
|
SohanLal
|
BANK OF BARODA(606985)
|
|
32
|
DUNGARGARH
|
RJ-270300210900637100/50393744
(बाना)
|
2703002000NRG24300620230254629
|
03/07/2023
|
sita devi
|
2703002WL006809
|
sita devi
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813582
|
|
SITA DEVI W/O LEKHARAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300210900637100/50395095
(बाना)
|
2703002000NRG24300620230254632
|
03/07/2023
|
ram niwas
|
2703002WL006809
|
ram niwas
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813524
|
|
Ramniwash
|
BANK OF BARODA(606985)
|
|
34
|
DUNGARGARH
|
RJ-270300210900637100/50395686
(बाना)
|
2703002000NRG24300620230254637
|
03/07/2023
|
AARTI KANWAR
|
2703002WL006809
|
AARTI KANWAR
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813548
|
|
Arati Kanwar
|
BANK OF BARODA(606985)
|
|
35
|
DUNGARGARH
|
RJ-270300210900637100/50396840
(बाना)
|
2703002000NRG24300620230254640
|
03/07/2023
|
gajendar singh
|
2703002WL006809
|
gajendar singh
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813518
|
|
GAJENDRASINGH
|
BANK OF BARODA(606985)
|
|
36
|
DUNGARGARH
|
RJ-270300210900637100/5095436
(बाना)
|
2703002000NRG24300620230254641
|
03/07/2023
|
parma
|
2703002WL006809
|
parma
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813579
|
|
PARMA DEVI WO DULARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300210900637100/70115834
(बाना)
|
2703002000NRG24300620230254643
|
03/07/2023
|
dalip singh
|
2703002WL006809
|
dalip singh
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813547
|
|
DALIP SINGH
|
BANK OF BARODA(606985)
|
|
38
|
DUNGARGARH
|
RJ-270300210900637100/70115836
(बाना)
|
2703002000NRG24300620230254174
|
03/07/2023
|
tej singh
|
2703002WL006803
|
tej singh
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773813475
|
|
TEJ SINGH SO DUNGAR SINGH BIKA
|
BANK OF BARODA(606985)
|
|
39
|
DUNGARGARH
|
RJ-270300210900637100/70115838
(बाना)
|
2703002000NRG24300620230254300
|
03/07/2023
|
bhanwari devi
|
2703002WL006804
|
bhanwari devi
|
00045
|
BARB0SRIDUN
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4773813536
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
40
|
DUNGARGARH
|
RJ-270300210900637100/70115843
(बाना)
|
2703002000NRG24300620230254645
|
03/07/2023
|
SHEEVLAL
|
2703002WL006809
|
SHEEVLAL
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813571
|
|
SHEEVLAL SO CHUNARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300210900637100/7011585802
(बाना)
|
2703002000NRG24300620230254646
|
03/07/2023
|
kalu giri
|
2703002WL006809
|
kalu giri
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813538
|
|
Kalu Gar
|
BANK OF BARODA(606985)
|
|
42
|
DUNGARGARH
|
RJ-270300210900637100/7011585803
(बाना)
|
2703002000NRG24300620230254647
|
03/07/2023
|
babulal
|
2703002WL006809
|
babulal
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813738
|
|
Babulal
|
BANK OF BARODA(606985)
|
|
43
|
DUNGARGARH
|
RJ-270300210900637100/7011585805
(बाना)
|
2703002000NRG24300620230254648
|
03/07/2023
|
madan singh
|
2703002WL006809
|
madan singh
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813546
|
|
Madan Singh
|
BANK OF BARODA(606985)
|
|
44
|
DUNGARGARH
|
RJ-270300210900637100/7011585811
(बाना)
|
2703002000NRG24300620230254650
|
03/07/2023
|
deva ram
|
2703002WL006809
|
deva ram
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813479
|
|
DEVA RAM SO BUDHA RAM
|
BANK OF BARODA(606985)
|
|
45
|
DUNGARGARH
|
RJ-270300210900637100/7011585813
(बाना)
|
2703002000NRG24300620230254651
|
03/07/2023
|
duda ram
|
2703002WL006809
|
duda ram
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813562
|
|
Dudaram
|
BANK OF BARODA(606985)
|
|
46
|
DUNGARGARH
|
RJ-270300210900637100/7011585815
(बाना)
|
2703002000NRG24300620230254177
|
03/07/2023
|
leela devi
|
2703002WL006803
|
leela devi
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773813483
|
|
LILA DEVI WO DWARKA PRASAD
|
BANK OF BARODA(606985)
|
|
47
|
DUNGARGARH
|
RJ-270300210900637100/7011585819
(बाना)
|
2703002000NRG24300620230254654
|
03/07/2023
|
Maina kanwar
|
2703002WL006809
|
Maina kanwar
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813544
|
|
Maina Kanwar
|
BANK OF BARODA(606985)
|
|
48
|
DUNGARGARH
|
RJ-270300210900637100/7011585821
(बाना)
|
2703002000NRG24300620230254655
|
03/07/2023
|
Dashrath Singh
|
2703002WL006809
|
Dashrath Singh
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813568
|
|
Dasharath Singh
|
BANK OF BARODA(606985)
|
|
49
|
DUNGARGARH
|
RJ-270300210900637100/7011585822
(बाना)
|
2703002000NRG24300620230254656
|
03/07/2023
|
Sandeep singh
|
2703002WL006809
|
Sandeep singh
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813486
|
|
SANDEEP SINGH
|
BANK OF BARODA(606985)
|
|
50
|
DUNGARGARH
|
RJ-270300210900637100/7011585823
(बाना)
|
2703002000NRG24300620230254657
|
03/07/2023
|
Rajesh Nath
|
2703002WL006809
|
Rajesh Nath
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813737
|
|
Rajesh Nath
|
BANK OF BARODA(606985)
|
|
51
|
DUNGARGARH
|
RJ-270300210900637100/7143225
(बाना)
|
2703002000NRG24300620230254660
|
03/07/2023
|
pitha ram
|
2703002WL006809
|
pitha ram
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813588
|
|
PITHA RAM SO TOLA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300210900637100/99011022
(बाना)
|
2703002000NRG24300620230254661
|
03/07/2023
|
Chand Ram
|
2703002WL006809
|
Chand Ram
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813570
|
|
Chandaram
|
BANK OF BARODA(606985)
|
|
53
|
DUNGARGARH
|
RJ-270300210900637100/99056740
(बाना)
|
2703002000NRG24300620230254663
|
03/07/2023
|
devanand
|
2703002WL006809
|
devanand
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773813480
|
|
DEVANAND GUNSAI S/O LALGAR GUNSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DUNGARGARH
|
RJ-270300210900637100/99056741
(बाना)
|
2703002000NRG24300620230254179
|
03/07/2023
|
TARACHAND
|
2703002WL006803
|
TARACHAND
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773813506
|
|
TARACHANDJAKHAR
|
BANK OF BARODA(606985)
|
|
55
|
DUNGARGARH
|
RJ-270300210900637100/99078055
(बाना)
|
2703002000NRG24300620230254301
|
03/07/2023
|
Saroj
|
2703002WL006804
|
Saroj
|
00045
|
BARB0SRIDUN
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4773813565
|
|
Saroj
|
BANK OF BARODA(606985)
|
|
56
|
DUNGARGARH
|
RJ-270300210900637100/9933502
(बाना)
|
2703002000NRG24300620230254182
|
03/07/2023
|
CHUKA
|
2703002WL006803
|
CHUKA
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773813578
|
|
ChukaDevi
|
BANK OF BARODA(606985)
|
|
57
|
DUNGARGARH
|
RJ-270300210900637100/9933510
(बाना)
|
2703002000NRG24300620230254184
|
03/07/2023
|
rukhma devi
|
2703002WL006803
|
rukhma devi
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773813585
|
|
Rukma
|
BANK OF BARODA(606985)
|
|
58
|
DUNGARGARH
|
RJ-270300210900637100/9933515
(बाना)
|
2703002000NRG24300620230254667
|
03/07/2023
|
raju ram
|
2703002WL006809
|
raju ram
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813580
|
|
RAJU RAM
|
BANK OF BARODA(606985)
|
|
59
|
DUNGARGARH
|
RJ-270300210900637100/9933516
(बाना)
|
2703002000NRG24300620230254668
|
03/07/2023
|
DHANNI DEVI
|
2703002WL006809
|
DHANNI DEVI
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813591
|
|
DHANNI DEVI WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
60
|
DUNGARGARH
|
RJ-270300210900637100/9933524
(बाना)
|
2703002000NRG24300620230254302
|
03/07/2023
|
devaram
|
2703002WL006804
|
devaram
|
00045
|
BARB0SRIDUN
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4773813521
|
|
DevaRam
|
BANK OF BARODA(606985)
|
|
61
|
DUNGARGARH
|
RJ-270300210900637100/9933531
(बाना)
|
2703002000NRG24300620230254185
|
03/07/2023
|
tannaram
|
2703002WL006803
|
tannaram
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773813531
|
|
Tana Ram
|
BANK OF BARODA(606985)
|
|
62
|
DUNGARGARH
|
RJ-270300210900637100/9933540
(बाना)
|
2703002000NRG24300620230254188
|
03/07/2023
|
KISHNARAM
|
2703002WL006803
|
KISHNARAM
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773813500
|
|
KISHANA RAM
|
BANK OF BARODA(606985)
|
|
63
|
DUNGARGARH
|
RJ-270300210900637100/9933542
(बाना)
|
2703002000NRG24300620230254189
|
03/07/2023
|
chunilal
|
2703002WL006803
|
chunilal
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773813549
|
|
MR CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
DUNGARGARH
|
RJ-270300210900637100/9933549-A
(बाना)
|
2703002000NRG24300620230254190
|
03/07/2023
|
baigaram
|
2703002WL006803
|
baigaram
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773813534
|
|
Begaram
|
BANK OF BARODA(606985)
|
|
65
|
DUNGARGARH
|
RJ-270300210900637100/9933557
(बाना)
|
2703002000NRG24300620230254674
|
03/07/2023
|
naanu
|
2703002WL006809
|
naanu
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813575
|
|
Nanu Devi
|
BANK OF BARODA(606985)
|
|
66
|
DUNGARGARH
|
RJ-270300210900637100/9933562
(बाना)
|
2703002000NRG24300620230254191
|
03/07/2023
|
sohanlal
|
2703002WL006803
|
sohanlal
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773813520
|
|
SOHAN LAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
67
|
DUNGARGARH
|
RJ-270300210900637100/9933572
(बाना)
|
2703002000NRG24300620230254303
|
03/07/2023
|
Udaram
|
2703002WL006804
|
Udaram
|
00045
|
BARB0SRIDUN
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4773813586
|
|
UDA RAM
|
BANK OF BARODA(606985)
|
|
68
|
DUNGARGARH
|
RJ-270300210900637100/9933575
(बाना)
|
2703002000NRG24300620230254192
|
03/07/2023
|
kojuram
|
2703002WL006803
|
kojuram
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773813583
|
|
Koju Ram
|
BANK OF BARODA(606985)
|
|
69
|
DUNGARGARH
|
RJ-270300210900637100/9933578
(बाना)
|
2703002000NRG24300620230254194
|
03/07/2023
|
raju singh
|
2703002WL006803
|
raju singh
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773813592
|
|
RAJUSINGH SO UDAI SINGH
|
BANK OF BARODA(606985)
|
|
70
|
DUNGARGARH
|
RJ-270300210900637100/9933591
(बाना)
|
2703002000NRG24300620230254197
|
03/07/2023
|
CHANDA RAM
|
2703002WL006803
|
CHANDA RAM
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773813519
|
|
Chandaram
|
BANK OF BARODA(606985)
|
|
71
|
DUNGARGARH
|
RJ-270300210900637100/9933594
(बाना)
|
2703002000NRG24300620230254677
|
03/07/2023
|
tolaram jakhar
|
2703002WL006809
|
tolaram jakhar
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813540
|
|
Tolaram Jakhar
|
BANK OF BARODA(606985)
|
|
72
|
DUNGARGARH
|
RJ-270300210900637100/9933598
(बाना)
|
2703002000NRG24300620230254678
|
03/07/2023
|
mohan ram
|
2703002WL006809
|
mohan ram
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813633
|
|
Mohan Ram
|
BANK OF BARODA(606985)
|
|
73
|
DUNGARGARH
|
RJ-270300210900637100/9933604
(बाना)
|
2703002000NRG24300620230254680
|
03/07/2023
|
BHANWAR LAL
|
2703002WL006809
|
BHANWAR LAL
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813557
|
|
Bhanwarlal
|
BANK OF BARODA(606985)
|
|
74
|
DUNGARGARH
|
RJ-270300210900637100/9933613
(बाना)
|
2703002000NRG24300620230254682
|
03/07/2023
|
PURKHA RAM
|
2703002WL006809
|
PURKHA RAM
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813572
|
|
Purkha Ram
|
BANK OF BARODA(606985)
|
|
75
|
DUNGARGARH
|
RJ-270300210900637100/9933614
(बाना)
|
2703002000NRG24300620230254683
|
03/07/2023
|
gora devi
|
2703002WL006809
|
gora devi
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813488
|
|
GORA DEVI WO CHUNA RAM
|
BANK OF BARODA(606985)
|
|
76
|
DUNGARGARH
|
RJ-270300210900637100/9933621
(बाना)
|
2703002000NRG24300620230254685
|
03/07/2023
|
NATHARAM
|
2703002WL006809
|
NATHARAM
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813491
|
|
Natthu Ram
|
BANK OF BARODA(606985)
|
|
77
|
DUNGARGARH
|
RJ-270300210900637100/9933630
(बाना)
|
2703002000NRG24300620230254304
|
03/07/2023
|
kishana ram
|
2703002WL006804
|
kishana ram
|
00045
|
BARB0SRIDUN
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4773813573
|
|
Kishana Ram
|
BANK OF BARODA(606985)
|
|
78
|
DUNGARGARH
|
RJ-270300210900637100/9933643
(बाना)
|
2703002000NRG24300620230254687
|
03/07/2023
|
Bhagwata Ram
|
2703002WL006809
|
Bhagwata Ram
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813735
|
|
Bhagwata Ram
|
BANK OF BARODA(606985)
|
|
79
|
DUNGARGARH
|
RJ-270300210900637100/9933644
(बाना)
|
2703002000NRG24300620230254688
|
03/07/2023
|
durga devi
|
2703002WL006809
|
durga devi
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813493
|
|
DURGA DEVI
|
BANK OF BARODA(606985)
|
|
80
|
DUNGARGARH
|
RJ-270300210900637100/9933645
(बाना)
|
2703002000NRG24300620230254689
|
03/07/2023
|
prema devi
|
2703002WL006809
|
prema devi
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813492
|
|
Mrs. PREMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DUNGARGARH
|
RJ-270300210900637100/9933649
(बाना)
|
2703002000NRG24300620230254690
|
03/07/2023
|
bhanwari devi
|
2703002WL006809
|
bhanwari devi
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813581
|
|
Bhanwari
|
BANK OF BARODA(606985)
|
|
82
|
DUNGARGARH
|
RJ-270300210900637100/9933651
(बाना)
|
2703002000NRG24300620230254202
|
03/07/2023
|
prema
|
2703002WL006803
|
prema
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773813503
|
|
Pema Devi
|
BANK OF BARODA(606985)
|
|
83
|
DUNGARGARH
|
RJ-270300210900637100/9933653
(बाना)
|
2703002000NRG24300620230254691
|
03/07/2023
|
BEGARAN
|
2703002WL006809
|
BEGARAN
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813560
|
|
Begaram
|
BANK OF BARODA(606985)
|
|
84
|
DUNGARGARH
|
RJ-270300210900637100/9933654
(बाना)
|
2703002000NRG24300620230254692
|
03/07/2023
|
RAKESH
|
2703002WL006809
|
RAKESH
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773813739
|
|
RAKESH SO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DUNGARGARH
|
RJ-270300210900637100/9933657
(बाना)
|
2703002000NRG24300620230254694
|
03/07/2023
|
babulal chacr
|
2703002WL006809
|
babulal chacr
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813736
|
|
Babu Lal
|
BANK OF BARODA(606985)
|
|
86
|
DUNGARGARH
|
RJ-270300210900637100/9933671
(बाना)
|
2703002000NRG24300620230254157
|
03/07/2023
|
KHIVANI
|
2703002WL006802
|
KHIVANI
|
00045
|
BARB0SRIDUN
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4773813525
|
|
KHIVANI DEVI
|
BANK OF BARODA(606985)
|
|
87
|
DUNGARGARH
|
RJ-270300210900637100/9933672
(बाना)
|
2703002000NRG24300620230254203
|
03/07/2023
|
muniram
|
2703002WL006803
|
muniram
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773813554
|
|
Muniram
|
BANK OF BARODA(606985)
|
|
88
|
DUNGARGARH
|
RJ-270300210900637100/9933692
(बाना)
|
2703002000NRG24300620230254306
|
03/07/2023
|
BUDHNATH
|
2703002WL006804
|
BUDHNATH
|
00045
|
BARB0SRIDUN
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4773813559
|
|
Budh Nath
|
BANK OF BARODA(606985)
|
|
89
|
DUNGARGARH
|
RJ-270300210900637100/9933693
(बाना)
|
2703002000NRG24300620230254307
|
03/07/2023
|
revant ram
|
2703002WL006804
|
revant ram
|
00045
|
BARB0SRIDUN
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4773813509
|
|
Revant Nath
|
BANK OF BARODA(606985)
|
|
90
|
DUNGARGARH
|
RJ-270300210900637100/9933697
(बाना)
|
2703002000NRG24300620230254697
|
03/07/2023
|
Bajrang ram
|
2703002WL006809
|
Bajrang ram
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813501
|
|
BAJRANG RAM
|
BANK OF BARODA(606985)
|
|
91
|
DUNGARGARH
|
RJ-270300210900637100/9978407
(बाना)
|
2703002000NRG24300620230254701
|
03/07/2023
|
kunnaram
|
2703002WL006809
|
kunnaram
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813478
|
|
KUNANARAM SO RAMNARAYAN
|
BANK OF BARODA(606985)
|
|
92
|
DUNGARGARH
|
RJ-270300210900637100/9978416
(बाना)
|
2703002000NRG24300620230254705
|
03/07/2023
|
bhairun giri
|
2703002WL006809
|
bhairun giri
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813740
|
|
Bhairun Giri
|
BANK OF BARODA(606985)
|
|
93
|
DUNGARGARH
|
RJ-270300210900637100/9978425
(बाना)
|
2703002000NRG24300620230254707
|
03/07/2023
|
Nan Gar
|
2703002WL006809
|
Nan Gar
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813502
|
|
NAN GAR SO GANGA GAR
|
BANK OF BARODA(606985)
|
|
94
|
DUNGARGARH
|
RJ-270300210900637100/9978426
(बाना)
|
2703002000NRG24300620230254708
|
03/07/2023
|
jagdish gar
|
2703002WL006809
|
jagdish gar
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813530
|
|
Jagdish Gar
|
BANK OF BARODA(606985)
|
|
95
|
DUNGARGARH
|
RJ-270300210900637100/9978434
(बाना)
|
2703002000NRG24300620230254207
|
03/07/2023
|
Navartan
|
2703002WL006803
|
Navartan
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773813569
|
|
NAVRATAN SINGH BIKA
|
BANK OF BARODA(606985)
|
|
96
|
DUNGARGARH
|
RJ-270300210900637100/9978435
(बाना)
|
2703002000NRG24300620230254710
|
03/07/2023
|
BHANWARSINGH
|
2703002WL006809
|
BHANWARSINGH
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773813577
|
|
BHANWAR SINGH SO PABU DAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DUNGARGARH
|
RJ-270300210900637100/9978441
(बाना)
|
2703002000NRG24300620230254712
|
03/07/2023
|
SANTOsh
|
2703002WL006809
|
SANTOsh
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813634
|
|
SANTOSH DEVI WO UDARAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300210900637100/9978476
(बाना)
|
2703002000NRG24300620230254721
|
03/07/2023
|
jethi
|
2703002WL006809
|
jethi
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813529
|
|
Jethi Devi
|
BANK OF BARODA(606985)
|
|
99
|
DUNGARGARH
|
RJ-270300210900637100/9978481
(बाना)
|
2703002000NRG24300620230254722
|
03/07/2023
|
rup singh
|
2703002WL006809
|
rup singh
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813537
|
|
Rup Singh
|
BANK OF BARODA(606985)
|
|
100
|
DUNGARGARH
|
RJ-270300210900637100/9978498-A
(बाना)
|
2703002000NRG24300620230254724
|
03/07/2023
|
lokendra singh
|
2703002WL006809
|
lokendra singh
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813511
|
|
LOKENDRA SINGH
|
BANK OF BARODA(606985)
|
|
101
|
DUNGARGARH
|
RJ-270300210900637100/9978499
(बाना)
|
2703002000NRG24300620230254312
|
03/07/2023
|
pradEEP singh
|
2703002WL006804
|
pradEEP singh
|
00045
|
BARB0SRIDUN
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773813485
|
|
PRADEEP SINGH BIKA
|
IDBI BANK(607095)
|
|
102
|
DUNGARGARH
|
RJ-270300210900637100/9988146
(बाना)
|
2703002000NRG24300620230254725
|
03/07/2023
|
rajuram
|
2703002WL006809
|
rajuram
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813505
|
|
Rajuram
|
BANK OF BARODA(606985)
|
|
103
|
DUNGARGARH
|
RJ-270300211200637000/5011375
(बिग्गा)
|
2703002000NRG24300620230254314
|
03/07/2023
|
vimla devi
|
2703002WL006804
|
vimla devi
|
00045
|
BARB0SRIDUN
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4773813734
|
|
Vimla Devi
|
BANK OF BARODA(606985)
|
|
104
|
DUNGARGARH
|
RJ-270300211200637000/503395441
(बिग्गा)
|
2703002000NRG24300620230254214
|
03/07/2023
|
bhagawant singh
|
2703002WL006803
|
bhagawant singh
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773813533
|
|
Bhagwant Singh
|
BANK OF BARODA(606985)
|
|
105
|
DUNGARGARH
|
RJ-270300211200637000/50391287
(बिग्गा)
|
2703002000NRG24300620230254215
|
03/07/2023
|
MANSINH
|
2703002WL006803
|
MANSINH
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Rejected
|
23/08/2023
|
|
4773813476
|
Unclaimed/DEAF accounts
|
|
|
|
106
|
DUNGARGARH
|
RJ-270300211200637000/50391287
(बिग्गा)
|
2703002000NRG24300620230254216
|
03/07/2023
|
sharda kanwar
|
2703002WL006803
|
sharda kanwar
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773813526
|
|
SHARDA KANWAR
|
BANK OF BARODA(606985)
|
|
107
|
DUNGARGARH
|
RJ-270300211200637000/50391302
(बिग्गा)
|
2703002000NRG24300620230254320
|
03/07/2023
|
shankarlal
|
2703002WL006804
|
shankarlal
|
00045
|
BARB0SRIDUN
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4773813566
|
|
Shankar Lal
|
BANK OF BARODA(606985)
|
|
108
|
DUNGARGARH
|
RJ-270300211200637000/50391315
(बिग्गा)
|
2703002000NRG24300620230254220
|
03/07/2023
|
rupa devi
|
2703002WL006803
|
rupa devi
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773813574
|
|
Rupa Devi
|
BANK OF BARODA(606985)
|
|
109
|
DUNGARGARH
|
RJ-270300211200637000/50391326
(बिग्गा)
|
2703002000NRG24300620230254224
|
03/07/2023
|
vikarm singh
|
2703002WL006803
|
vikarm singh
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773813498
|
|
VIKARAM SINGH
|
BANK OF BARODA(606985)
|
|
110
|
DUNGARGARH
|
RJ-270300211200637000/50391338
(बिग्गा)
|
2703002000NRG24300620230254228
|
03/07/2023
|
suman kanwar
|
2703002WL006803
|
suman kanwar
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773813517
|
|
SumanKanwar
|
BANK OF BARODA(606985)
|
|
111
|
DUNGARGARH
|
RJ-270300211200637000/50391341
(बिग्गा)
|
2703002000NRG24300620230254229
|
03/07/2023
|
sundar devi
|
2703002WL006803
|
sundar devi
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773813567
|
|
Sundar Devi
|
BANK OF BARODA(606985)
|
|
112
|
DUNGARGARH
|
RJ-270300211200637000/50391343
(बिग्गा)
|
2703002000NRG24300620230254231
|
03/07/2023
|
manaram jakhar
|
2703002WL006803
|
manaram jakhar
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773813474
|
|
MANA RAM S/O JEEVAN RAM JAKHAR
|
BANK OF BARODA(606985)
|
|
113
|
DUNGARGARH
|
RJ-270300211200637000/50391345
(बिग्गा)
|
2703002000NRG24300620230254232
|
03/07/2023
|
chanda devi
|
2703002WL006803
|
chanda devi
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773813510
|
|
Chanda Devi
|
BANK OF BARODA(606985)
|
|
114
|
DUNGARGARH
|
RJ-270300211200637000/50391351
(बिग्गा)
|
2703002000NRG24300620230254324
|
03/07/2023
|
pawan kumar
|
2703002WL006804
|
pawan kumar
|
00045
|
BARB0SRIDUN
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773813635
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DUNGARGARH
|
RJ-270300211200637000/50391354
(बिग्गा)
|
2703002000NRG24300620230254234
|
03/07/2023
|
manoj kumar sharma
|
2703002WL006803
|
manoj kumar sharma
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773813489
|
|
MANOJ KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
116
|
DUNGARGARH
|
RJ-270300211200637000/50391357
(बिग्गा)
|
2703002000NRG24300620230254327
|
03/07/2023
|
MUKHRAM
|
2703002WL006804
|
MUKHRAM
|
00045
|
BARB0SRIDUN
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4773813527
|
|
MUKHRAM SO PITHARAM JAKHAR
|
BANK OF BARODA(606985)
|
|
117
|
DUNGARGARH
|
RJ-270300211200637000/50391358
(बिग्गा)
|
2703002000NRG24300620230254328
|
03/07/2023
|
suman
|
2703002WL006804
|
suman
|
00045
|
BARB0SRIDUN
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4773813490
|
|
SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300211200637000/50391360
(बिग्गा)
|
2703002000NRG24300620230254330
|
03/07/2023
|
santosh kumar
|
2703002WL006804
|
santosh kumar
|
00045
|
BARB0SRIDUN
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773813742
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
DUNGARGARH
|
RJ-270300211200637000/50391700
(बिग्गा)
|
2703002000NRG24300620230254332
|
03/07/2023
|
RAMI DEVI
|
2703002WL006804
|
RAMI DEVI
|
00045
|
BARB0SRIDUN
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773813630
|
|
RAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DUNGARGARH
|
RJ-270300211200637000/50391708
(बिग्गा)
|
2703002000NRG24300620230254581
|
03/07/2023
|
jivan das
|
2703002WL006808
|
jivan das
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4773813584
|
|
JIWAN DAN S/O BAL DAS & RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DUNGARGARH
|
RJ-270300211200637000/50394013
(बिग्गा)
|
2703002000NRG24300620230254339
|
03/07/2023
|
parmaram
|
2703002WL006804
|
parmaram
|
00045
|
BARB0SRIDUN
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4773813550
|
|
Parma Ram
|
BANK OF BARODA(606985)
|
|
122
|
DUNGARGARH
|
RJ-270300211200637000/50394019
(बिग्गा)
|
2703002000NRG24300620230254340
|
03/07/2023
|
gorishankar
|
2703002WL006804
|
gorishankar
|
00045
|
BARB0SRIDUN
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4773813590
|
|
GORISHANKAR JAKHAR
|
BANK OF BARODA(606985)
|
|
123
|
DUNGARGARH
|
RJ-270300211200637000/503940207
(बिग्गा)
|
2703002000NRG24300620230254343
|
03/07/2023
|
ramkishan jakhar
|
2703002WL006804
|
ramkishan jakhar
|
00045
|
BARB0SRIDUN
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4773813499
|
|
RAMKISHAN JAKHAR
|
BANK OF BARODA(606985)
|
|
124
|
DUNGARGARH
|
RJ-270300211200637000/503940208
(बिग्गा)
|
2703002000NRG24300620230254246
|
03/07/2023
|
khiraj aram
|
2703002WL006803
|
khiraj aram
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773813497
|
|
MR KHIRAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
DUNGARGARH
|
RJ-270300211200637000/50394035
(बिग्गा)
|
2703002000NRG24300620230254248
|
03/07/2023
|
mahaveer singh
|
2703002WL006803
|
mahaveer singh
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773813487
|
|
MAHAVIR SINGH
|
IDBI BANK(607095)
|
|
126
|
DUNGARGARH
|
RJ-270300211200637000/50394040
(बिग्गा)
|
2703002000NRG24300620230254344
|
03/07/2023
|
rajuram
|
2703002WL006804
|
rajuram
|
00045
|
BARB0SRIDUN
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4773813545
|
|
Rajuram
|
BANK OF BARODA(606985)
|
|
127
|
DUNGARGARH
|
RJ-270300211200637000/5039411
(बिग्गा)
|
2703002000NRG24300620230254345
|
03/07/2023
|
KESHA RAM
|
2703002WL006804
|
KESHA RAM
|
00045
|
BARB0SRIDUN
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773813589
|
|
KESU RAM SO MAALU RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DUNGARGARH
|
RJ-270300211200637000/50394275
(बिग्गा)
|
2703002000NRG24300620230254254
|
03/07/2023
|
BHANWARLAL
|
2703002WL006803
|
BHANWARLAL
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773813473
|
|
BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DUNGARGARH
|
RJ-270300211200637000/50395561-A
(बिग्गा)
|
2703002000NRG24300620230254258
|
03/07/2023
|
sushila devi
|
2703002WL006803
|
sushila devi
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773813555
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
130
|
DUNGARGARH
|
RJ-270300211200637000/50395584
(बिग्गा)
|
2703002000NRG24300620230254259
|
03/07/2023
|
maina devi
|
2703002WL006803
|
maina devi
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773813558
|
|
MenaDevi
|
BANK OF BARODA(606985)
|
|
131
|
DUNGARGARH
|
RJ-270300211200637000/50395594
(बिग्गा)
|
2703002000NRG24300620230254261
|
03/07/2023
|
dhanna ram
|
2703002WL006803
|
dhanna ram
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773813482
|
|
DHANNA RAM SO JAGDISH PRASAD
|
BANK OF BARODA(606985)
|
|
132
|
DUNGARGARH
|
RJ-270300211200637000/50395594
(बिग्गा)
|
2703002000NRG24300620230254262
|
03/07/2023
|
Kamla Devi
|
2703002WL006803
|
Kamla Devi
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773813508
|
|
Kamla Devi
|
BANK OF BARODA(606985)
|
|
133
|
DUNGARGARH
|
RJ-270300211200637000/50396437
(बिग्गा)
|
2703002000NRG24300620230254266
|
03/07/2023
|
suman devi
|
2703002WL006803
|
suman devi
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773813516
|
|
SumanDevi
|
BANK OF BARODA(606985)
|
|
134
|
DUNGARGARH
|
RJ-270300211200637000/50397505
(बिग्गा)
|
2703002000NRG24300620230254267
|
03/07/2023
|
dropati
|
2703002WL006803
|
dropati
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773813551
|
|
Dropati
|
BANK OF BARODA(606985)
|
|
135
|
DUNGARGARH
|
RJ-270300211200637000/99056714
(बिग्गा)
|
2703002000NRG24300620230254357
|
03/07/2023
|
ganga devi
|
2703002WL006804
|
ganga devi
|
00045
|
BARB0SRIDUN
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4773813495
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
136
|
DUNGARGARH
|
RJ-270300211200637000/9921393
(बिग्गा)
|
2703002000NRG24300620230254369
|
03/07/2023
|
Fusi devi
|
2703002WL006804
|
Fusi devi
|
00045
|
BARB0SRIDUN
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4773813477
|
|
FUSHI DEVI W/O BAL DASS
|
BANK OF BARODA(606985)
|
|
137
|
DUNGARGARH
|
RJ-270300211200637000/9921419
(बिग्गा)
|
2703002000NRG24300620230254284
|
03/07/2023
|
santosh devi
|
2703002WL006803
|
santosh devi
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773813496
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
138
|
DUNGARGARH
|
RJ-270300211200637000/9985363776
(बिग्गा)
|
2703002000NRG24300620230254580
|
03/07/2023
|
ashok kumar
|
2703002WL006807
|
ashok kumar
|
00045
|
BARB0SRIDUN
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4773813741
|
|
ASHOK KUMAR SHARMA S/O MURLIDHAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DUNGARGARH
|
RJ-270300211600639000/59395752
(रीड़ी)
|
2703002000NRG24300620230254726
|
03/07/2023
|
Rameti Devi
|
2703002WL006809
|
Rameti Devi
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813629
|
|
Rameti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
361520
|
361520
|
|
|
|
|
|
|
|
|
140
|
DUNGARGARH
|
RJ-270300210900637100/50312963
(बाना)
|
2703002000NRG24300620230254588
|
03/07/2023
|
jarav kanwar
|
2703002WL006809
|
jarav kanwar
|
00048
|
BKID0006670
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773813724
|
|
JARAV KANWAR W/O MAHAVIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
141
|
DUNGARGARH
|
RJ-270300210900637100/50312991
(बाना)
|
2703002000NRG24300620230254167
|
03/07/2023
|
mohan gar
|
2703002WL006803
|
mohan gar
|
00048
|
BKID0007462
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773813733
|
|
MOHAN GAR SO PREM GAR
|
BANK OF INDIA(508505)
|
|
142
|
DUNGARGARH
|
RJ-270300210900637100/503395681
(बाना)
|
2703002000NRG24300620230254611
|
03/07/2023
|
jagmal singh
|
2703002WL006809
|
jagmal singh
|
00048
|
BKID0007462
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773813725
|
|
JAGMAL SINGH S/O PRITHVI SINGH
|
BANK OF INDIA(508505)
|
|
143
|
DUNGARGARH
|
RJ-270300211200637000/50391801
(बिग्गा)
|
2703002000NRG24300620230254337
|
03/07/2023
|
nabarda devi
|
2703002WL006804
|
nabarda devi
|
00048
|
BKID0007462
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773813732
|
|
NARBDA D/O KASHI RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
144
|
DUNGARGARH
|
RJ-270300210900637100/503395444
(बाना)
|
2703002000NRG24300620230254600
|
03/07/2023
|
amin khan
|
2703002WL006809
|
amin khan
|
00354
|
PUNB0152510
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773813743
|
|
AMIN KHAN SO BANWARI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DUNGARGARH
|
RJ-270300210900637100/503395747
(बाना)
|
2703002000NRG24300620230254624
|
03/07/2023
|
ashok singh
|
2703002WL006809
|
ashok singh
|
00354
|
PUNB0152510
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773813748
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
DUNGARGARH
|
RJ-270300210900637100/50395684
(बाना)
|
2703002000NRG24300620230254299
|
03/07/2023
|
saroj devi
|
2703002WL006804
|
saroj devi
|
00354
|
PUNB0152510
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773813745
|
|
SAROJ WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DUNGARGARH
|
RJ-270300210900637100/9933650
(बाना)
|
2703002000NRG24300620230254305
|
03/07/2023
|
gomandram
|
2703002WL006804
|
gomandram
|
00354
|
PUNB0152510
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4773813626
|
|
Govindram
|
BANK OF BARODA(606985)
|
|
148
|
DUNGARGARH
|
RJ-270300210900637100/9978410
(बाना)
|
2703002000NRG24300620230254703
|
03/07/2023
|
kiran kanwar
|
2703002WL006809
|
kiran kanwar
|
00354
|
PUNB0152510
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813744
|
|
KIRAN KANWAR WO MADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
DUNGARGARH
|
RJ-270300210900637100/9978421
(बाना)
|
2703002000NRG24300620230254308
|
03/07/2023
|
ratan gar
|
2703002WL006804
|
ratan gar
|
00354
|
PUNB0152510
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4773813623
|
|
RATAN GAR GUSAI
|
BANK OF BARODA(606985)
|
|
150
|
DUNGARGARH
|
RJ-270300210900637100/9978454
(बाना)
|
2703002000NRG24300620230254310
|
03/07/2023
|
heera ram
|
2703002WL006804
|
heera ram
|
00354
|
PUNB0152510
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773813621
|
|
HIRA RAM SO ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DUNGARGARH
|
RJ-270300210900637100/9978457
(बाना)
|
2703002000NRG24300620230254715
|
03/07/2023
|
sawantram
|
2703002WL006809
|
sawantram
|
00354
|
PUNB0152510
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773813625
|
|
SANVAT RAM SO KESHARA RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DUNGARGARH
|
RJ-270300210900637100/9978459
(बाना)
|
2703002000NRG24300620230254209
|
03/07/2023
|
kana ram
|
2703002WL006803
|
kana ram
|
00354
|
PUNB0152510
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773813624
|
|
KANA RAM NAYAK SO KESHRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DUNGARGARH
|
RJ-270300210900637100/9978465
(बाना)
|
2703002000NRG24300620230254716
|
03/07/2023
|
DHUKAL SINGH
|
2703002WL006809
|
DHUKAL SINGH
|
00354
|
PUNB0152510
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813622
|
|
DHUKAL SINGH SO BHERU SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
DUNGARGARH
|
RJ-270300210900637100/9978470
(बाना)
|
2703002000NRG24300620230254719
|
03/07/2023
|
bheev singh
|
2703002WL006809
|
bheev singh
|
00354
|
PUNB0152510
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813628
|
|
BHIVSINGH RAJPUT S O JEEVRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
DUNGARGARH
|
RJ-270300211200637000/10501752-B
(बिग्गा)
|
2703002000NRG24300620230254213
|
03/07/2023
|
SPBHA DEVI
|
2703002WL006803
|
SPBHA DEVI
|
00354
|
PUNB0152510
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773813620
|
|
TOLARAM S/O RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DUNGARGARH
|
RJ-270300211200637000/50391356
(बिग्गा)
|
2703002000NRG24300620230254326
|
03/07/2023
|
radheshyam jakhar
|
2703002WL006804
|
radheshyam jakhar
|
00354
|
PUNB0152510
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773813746
|
|
RADHESHYAM SO BHANWAR LAL JHAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DUNGARGARH
|
RJ-270300211200637000/50395092
(बिग्गा)
|
2703002000NRG24300620230254256
|
03/07/2023
|
ganesharam
|
2703002WL006803
|
ganesharam
|
00354
|
PUNB0152510
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773813747
|
|
GANESHARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
158
|
DUNGARGARH
|
RJ-270300211200637000/9921427
(बिग्गा)
|
2703002000NRG24300620230254577
|
03/07/2023
|
Tola ram
|
2703002WL006807
|
Tola ram
|
00354
|
PUNB0152510
|
1650
|
1650
|
Rejected
|
23/08/2023
|
|
4773813627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38170
|
38170
|
|
|
|
|
|
|
|
|
159
|
DUNGARGARH
|
RJ-270300211200637000/5011365
(बिग्गा)
|
2703002000NRG24300620230254313
|
03/07/2023
|
tija devi
|
2703002WL006804
|
tija devi
|
00354
|
PUNB0359300
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773813804
|
|
TIJA DEVI W/O OMPRAKSH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DUNGARGARH
|
RJ-270300211200637000/50391284
(बिग्गा)
|
2703002000NRG24300620230254315
|
03/07/2023
|
godavri
|
2703002WL006804
|
godavri
|
00354
|
PUNB0359300
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773813607
|
|
GODAWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DUNGARGARH
|
RJ-270300211200637000/50391288
(बिग्गा)
|
2703002000NRG24300620230254217
|
03/07/2023
|
jshoda
|
2703002WL006803
|
jshoda
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773813599
|
|
JASHODA DEVI W/O JUGDISHA PRASAD DHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DUNGARGARH
|
RJ-270300211200637000/50391290
(बिग्गा)
|
2703002000NRG24300620230254218
|
03/07/2023
|
SUNDAR
|
2703002WL006803
|
SUNDAR
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773813764
|
|
SUNDAR DEVI WO RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DUNGARGARH
|
RJ-270300211200637000/50391291
(बिग्गा)
|
2703002000NRG24300620230254316
|
03/07/2023
|
pana
|
2703002WL006804
|
pana
|
00354
|
PUNB0359300
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773813609
|
|
PANA DEVI W/O BHAGWANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DUNGARGARH
|
RJ-270300211200637000/50391293
(बिग्गा)
|
2703002000NRG24300620230254318
|
03/07/2023
|
BHOMARAM
|
2703002WL006804
|
BHOMARAM
|
00354
|
PUNB0359300
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773813601
|
|
BHOMA RAM S/O LICHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DUNGARGARH
|
RJ-270300211200637000/50391299
(बिग्गा)
|
2703002000NRG24300620230254319
|
03/07/2023
|
gopalaram
|
2703002WL006804
|
gopalaram
|
00354
|
PUNB0359300
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773813762
|
|
GOPAL RAM S/O GANGAJAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DUNGARGARH
|
RJ-270300211200637000/50391303
(बिग्गा)
|
2703002000NRG24300620230254321
|
03/07/2023
|
shera devi
|
2703002WL006804
|
shera devi
|
00354
|
PUNB0359300
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773813776
|
|
SHERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DUNGARGARH
|
RJ-270300211200637000/50391308
(बिग्गा)
|
2703002000NRG24300620230254322
|
03/07/2023
|
KISHANA RAM
|
2703002WL006804
|
KISHANA RAM
|
00354
|
PUNB0359300
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773813782
|
|
KISHANA RAM AND RAJU DEVI MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DUNGARGARH
|
RJ-270300211200637000/50391314
(बिग्गा)
|
2703002000NRG24300620230254323
|
03/07/2023
|
asha ram
|
2703002WL006804
|
asha ram
|
00354
|
PUNB0359300
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773813772
|
|
ASHA RAM & SANTOSH DEVI S/O PARTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DUNGARGARH
|
RJ-270300211200637000/50391317
(बिग्गा)
|
2703002000NRG24300620230254221
|
03/07/2023
|
tolaram
|
2703002WL006803
|
tolaram
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773813757
|
|
TOLARAM S/O KESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DUNGARGARH
|
RJ-270300211200637000/50391320
(बिग्गा)
|
2703002000NRG24300620230254222
|
03/07/2023
|
gourishankar
|
2703002WL006803
|
gourishankar
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773813775
|
|
GORI SHANKAR & SARDA DEVI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DUNGARGARH
|
RJ-270300211200637000/50391323
(बिग्गा)
|
2703002000NRG24300620230254223
|
03/07/2023
|
om singh
|
2703002WL006803
|
om singh
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773813754
|
|
SANTOSH KANWAR W/O JAGMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DUNGARGARH
|
RJ-270300211200637000/50391333
(बिग्गा)
|
2703002000NRG24300620230254225
|
03/07/2023
|
onkar mal
|
2703002WL006803
|
onkar mal
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773813612
|
|
ONKAR MAL S/O KUMBHA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DUNGARGARH
|
RJ-270300211200637000/50391695
(बिग्गा)
|
2703002000NRG24300620230254331
|
03/07/2023
|
DROPATI DEVI
|
2703002WL006804
|
DROPATI DEVI
|
00354
|
PUNB0359300
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773813796
|
|
DROPATI DEVI W/O MUKH RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DUNGARGARH
|
RJ-270300211200637000/50391702
(बिग्गा)
|
2703002000NRG24300620230254158
|
03/07/2023
|
parma devi
|
2703002WL006802
|
parma devi
|
00354
|
PUNB0359300
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4773813598
|
|
PARMA DEVI W/O RAM CHAND MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DUNGARGARH
|
RJ-270300211200637000/50391704-A
(बिग्गा)
|
2703002000NRG24300620230254237
|
03/07/2023
|
BALVIR SINGH
|
2703002WL006803
|
BALVIR SINGH
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773813756
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
DUNGARGARH
|
RJ-270300211200637000/50391876
(बिग्गा)
|
2703002000NRG24300620230254338
|
03/07/2023
|
ANARAM
|
2703002WL006804
|
ANARAM
|
00354
|
PUNB0359300
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773813770
|
|
ANNA RAM S/O HARJI RAM & PHUSI DEVI , BI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DUNGARGARH
|
RJ-270300211200637000/503940123
(बिग्गा)
|
2703002000NRG24300620230254239
|
03/07/2023
|
devki devi
|
2703002WL006803
|
devki devi
|
00354
|
PUNB0359300
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
4773813810
|
|
DEVKI DEVI W/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DUNGARGARH
|
RJ-270300211200637000/503940123
(बिग्गा)
|
2703002000NRG24300620230254240
|
03/07/2023
|
kaluram
|
2703002WL006803
|
kaluram
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773813777
|
|
KALURAM SHARMA
|
BANK OF BARODA(606985)
|
|
179
|
DUNGARGARH
|
RJ-270300211200637000/50394017-A
(बिग्गा)
|
2703002000NRG24300620230254241
|
03/07/2023
|
kailash chand
|
2703002WL006803
|
kailash chand
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773813798
|
|
KAILASH CHAND S/O GULABA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DUNGARGARH
|
RJ-270300211200637000/503940188
(बिग्गा)
|
2703002000NRG24300620230254243
|
03/07/2023
|
karni singh
|
2703002WL006803
|
karni singh
|
00354
|
PUNB0359300
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773813813
|
|
KARNI SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DUNGARGARH
|
RJ-270300211200637000/503940188
(बिग्गा)
|
2703002000NRG24300620230254242
|
03/07/2023
|
SAROJ
|
2703002WL006803
|
SAROJ
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773813803
|
|
SAROJ WO KARNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DUNGARGARH
|
RJ-270300211200637000/503940189
(बिग्गा)
|
2703002000NRG24300620230254244
|
03/07/2023
|
jivan singh
|
2703002WL006803
|
jivan singh
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773813792
|
|
JIWAN SINGH S/OKARIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DUNGARGARH
|
RJ-270300211200637000/503940194
(बिग्गा)
|
2703002000NRG24300620230254570
|
03/07/2023
|
chanda devi
|
2703002WL006807
|
chanda devi
|
00354
|
PUNB0359300
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4773813613
|
|
MRS CHANDA DEVI WO INDERPAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
DUNGARGARH
|
RJ-270300211200637000/503940197
(बिग्गा)
|
2703002000NRG24300620230254245
|
03/07/2023
|
suman devi
|
2703002WL006803
|
suman devi
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773813758
|
|
Suman Devi
|
BANK OF BARODA(606985)
|
|
185
|
DUNGARGARH
|
RJ-270300211200637000/50394020
(बिग्गा)
|
2703002000NRG24300620230254342
|
03/07/2023
|
armita
|
2703002WL006804
|
armita
|
00354
|
PUNB0359300
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773813614
|
|
ARMITA W/O NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DUNGARGARH
|
RJ-270300211200637000/50394034
(बिग्गा)
|
2703002000NRG24300620230254247
|
03/07/2023
|
sang singh
|
2703002WL006803
|
sang singh
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773813791
|
|
SANGA SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DUNGARGARH
|
RJ-270300211200637000/50394035
(बिग्गा)
|
2703002000NRG24300620230254249
|
03/07/2023
|
latesh kanwar
|
2703002WL006803
|
latesh kanwar
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773813596
|
|
LATESH KANWAR W/O MAHAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DUNGARGARH
|
RJ-270300211200637000/50394036
(बिग्गा)
|
2703002000NRG24300620230254250
|
03/07/2023
|
pushpa kanwar
|
2703002WL006803
|
pushpa kanwar
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773813802
|
|
PUSHPA KANWAR W/O NAGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DUNGARGARH
|
RJ-270300211200637000/50394265
(बिग्गा)
|
2703002000NRG24300620230254251
|
03/07/2023
|
teeja devi
|
2703002WL006803
|
teeja devi
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773813806
|
|
TIJA DEVI W/O KHIVA RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DUNGARGARH
|
RJ-270300211200637000/50394268
(बिग्गा)
|
2703002000NRG24300620230254346
|
03/07/2023
|
JAGDEESH
|
2703002WL006804
|
JAGDEESH
|
00354
|
PUNB0359300
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773813778
|
|
JAGDISH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DUNGARGARH
|
RJ-270300211200637000/50394270
(बिग्गा)
|
2703002000NRG24300620230254252
|
03/07/2023
|
suman devi
|
2703002WL006803
|
suman devi
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773813595
|
|
SUMAN DEVI W/O SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DUNGARGARH
|
RJ-270300211200637000/50394271
(बिग्गा)
|
2703002000NRG24300620230254253
|
03/07/2023
|
KHUMBH RAM
|
2703002WL006803
|
KHUMBH RAM
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773813618
|
|
KHUMA RAM JAKHAR SO MALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DUNGARGARH
|
RJ-270300211200637000/50394274
(बिग्गा)
|
2703002000NRG24300620230254159
|
03/07/2023
|
suman devi
|
2703002WL006802
|
suman devi
|
00354
|
PUNB0359300
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4773813780
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DUNGARGARH
|
RJ-270300211200637000/50394501
(बिग्गा)
|
2703002000NRG24300620230254347
|
03/07/2023
|
muli
|
2703002WL006804
|
muli
|
00354
|
PUNB0359300
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4773813786
|
|
Muli Devi
|
BANK OF BARODA(606985)
|
|
195
|
DUNGARGARH
|
RJ-270300211200637000/50394506
(बिग्गा)
|
2703002000NRG24300620230254255
|
03/07/2023
|
radha devi
|
2703002WL006803
|
radha devi
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773813807
|
|
RADHA DEVI W/I CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DUNGARGARH
|
RJ-270300211200637000/50394508
(बिग्गा)
|
2703002000NRG24300620230254348
|
03/07/2023
|
SHARVAN KUMAR
|
2703002WL006804
|
SHARVAN KUMAR
|
00354
|
PUNB0359300
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773813784
|
|
SHARWAN KUMAR MEGHWAL S/O BEGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DUNGARGARH
|
RJ-270300211200637000/50395526
(बिग्गा)
|
2703002000NRG24300620230254350
|
03/07/2023
|
shushila devi
|
2703002WL006804
|
shushila devi
|
00354
|
PUNB0359300
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773813753
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DUNGARGARH
|
RJ-270300211200637000/50395531-A
(बिग्गा)
|
2703002000NRG24300620230254257
|
03/07/2023
|
devki devi
|
2703002WL006803
|
devki devi
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773813759
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DUNGARGARH
|
RJ-270300211200637000/50395559
(बिग्गा)
|
2703002000NRG24300620230254351
|
03/07/2023
|
suman
|
2703002WL006804
|
suman
|
00354
|
PUNB0359300
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773813793
|
|
SUMAN DEVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DUNGARGARH
|
RJ-270300211200637000/50395570
(बिग्गा)
|
2703002000NRG24300620230254353
|
03/07/2023
|
champa
|
2703002WL006804
|
champa
|
00354
|
PUNB0359300
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773813789
|
|
CHAMPA DEVI W/O LAL CHAND JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DUNGARGARH
|
RJ-270300211200637000/50395571
(बिग्गा)
|
2703002000NRG24300620230254160
|
03/07/2023
|
suganaram
|
2703002WL006802
|
suganaram
|
00354
|
PUNB0359300
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4773813755
|
|
SUGNA RAM SO HARIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
DUNGARGARH
|
RJ-270300211200637000/50395588
(बिग्गा)
|
2703002000NRG24300620230254260
|
03/07/2023
|
nandkishor
|
2703002WL006803
|
nandkishor
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773813787
|
|
NAND KISHORE &DROPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DUNGARGARH
|
RJ-270300211200637000/50395595
(बिग्गा)
|
2703002000NRG24300620230254263
|
03/07/2023
|
bhomaram
|
2703002WL006803
|
bhomaram
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773813783
|
|
BHOMA RAM & MANJU DEVI MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
DUNGARGARH
|
RJ-270300211200637000/50396422
(बिग्गा)
|
2703002000NRG24300620230254354
|
03/07/2023
|
Gori shankar
|
2703002WL006804
|
Gori shankar
|
00354
|
PUNB0359300
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773813615
|
|
GOURI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DUNGARGARH
|
RJ-270300211200637000/50396427-A
(बिग्गा)
|
2703002000NRG24300620230254264
|
03/07/2023
|
chena devi
|
2703002WL006803
|
chena devi
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773813760
|
|
CHENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
DUNGARGARH
|
RJ-270300211200637000/9904118
(बिग्गा)
|
2703002000NRG24300620230254268
|
03/07/2023
|
radha devi
|
2703002WL006803
|
radha devi
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773813597
|
|
RADHA DEVI W/O HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DUNGARGARH
|
RJ-270300211200637000/9905511
(बिग्गा)
|
2703002000NRG24300620230254356
|
03/07/2023
|
santosh devi
|
2703002WL006804
|
santosh devi
|
00354
|
PUNB0359300
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773813812
|
|
SANTOSH W/O DANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
DUNGARGARH
|
RJ-270300211200637000/9908122-A
(बिग्गा)
|
2703002000NRG24300620230254269
|
03/07/2023
|
kishor singh
|
2703002WL006803
|
kishor singh
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773813790
|
|
KISHOR SINGH AND POONAM KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DUNGARGARH
|
RJ-270300211200637000/9921301
(बिग्गा)
|
2703002000NRG24300620230254270
|
03/07/2023
|
sona devi
|
2703002WL006803
|
sona devi
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773813808
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
DUNGARGARH
|
RJ-270300211200637000/9921307
(बिग्गा)
|
2703002000NRG24300620230254271
|
03/07/2023
|
MALI
|
2703002WL006803
|
MALI
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773813606
|
|
MALI W/O PHUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
DUNGARGARH
|
RJ-270300211200637000/9921320
(बिग्गा)
|
2703002000NRG24300620230254360
|
03/07/2023
|
KESAR DEVI
|
2703002WL006804
|
KESAR DEVI
|
00354
|
PUNB0359300
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773813765
|
|
KASER DEVI W/O DAULALT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
DUNGARGARH
|
RJ-270300211200637000/9921321
(बिग्गा)
|
2703002000NRG24300620230254361
|
03/07/2023
|
mola devi
|
2703002WL006804
|
mola devi
|
00354
|
PUNB0359300
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773813811
|
|
MOLA DEVI W/O DUNGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
DUNGARGARH
|
RJ-270300211200637000/9921325
(बिग्गा)
|
2703002000NRG24300620230254272
|
03/07/2023
|
shanti devi
|
2703002WL006803
|
shanti devi
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773813809
|
|
ShantiDevi
|
BANK OF BARODA(606985)
|
|
214
|
DUNGARGARH
|
RJ-270300211200637000/9921341-A
(बिग्गा)
|
2703002000NRG24300620230254362
|
03/07/2023
|
phusaram
|
2703002WL006804
|
phusaram
|
00354
|
PUNB0359300
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4773813610
|
|
Phusaram
|
BANK OF BARODA(606985)
|
|
215
|
DUNGARGARH
|
RJ-270300211200637000/9921360
(बिग्गा)
|
2703002000NRG24300620230254363
|
03/07/2023
|
ravtaram
|
2703002WL006804
|
ravtaram
|
00354
|
PUNB0359300
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773813617
|
|
RAWATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
DUNGARGARH
|
RJ-270300211200637000/9921361
(बिग्गा)
|
2703002000NRG24300620230254364
|
03/07/2023
|
ROOPA RAM
|
2703002WL006804
|
ROOPA RAM
|
00354
|
PUNB0359300
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4773813774
|
|
ROOPA RAM SO RAVATA RAM
|
BANK OF BARODA(606985)
|
|
217
|
DUNGARGARH
|
RJ-270300211200637000/9921366
(बिग्गा)
|
2703002000NRG24300620230254365
|
03/07/2023
|
gopalaram
|
2703002WL006804
|
gopalaram
|
00354
|
PUNB0359300
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4773813763
|
|
GOPAL RAM MEGHWAL SO HARJI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
DUNGARGARH
|
RJ-270300211200637000/9921371
(बिग्गा)
|
2703002000NRG24300620230254572
|
03/07/2023
|
vidhaya devi
|
2703002WL006807
|
vidhaya devi
|
00354
|
PUNB0359300
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4773813616
|
|
VIDHYA DEVI W/O CHHAGAN LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
DUNGARGARH
|
RJ-270300211200637000/9921374
(बिग्गा)
|
2703002000NRG24300620230254366
|
03/07/2023
|
harchandram
|
2703002WL006804
|
harchandram
|
00354
|
PUNB0359300
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773813761
|
|
HER CHAND RAM SO BANA RAM AND CHUKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
DUNGARGARH
|
RJ-270300211200637000/9921378
(बिग्गा)
|
2703002000NRG24300620230254273
|
03/07/2023
|
bhikharam
|
2703002WL006803
|
bhikharam
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773813602
|
|
BHIKA RAM SOKESU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
DUNGARGARH
|
RJ-270300211200637000/9921380
(बिग्गा)
|
2703002000NRG24300620230254274
|
03/07/2023
|
BHANWRI DEVI
|
2703002WL006803
|
BHANWRI DEVI
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773813604
|
|
Bhanwari Devi
|
BANK OF BARODA(606985)
|
|
222
|
DUNGARGARH
|
RJ-270300211200637000/9921381
(बिग्गा)
|
2703002000NRG24300620230254275
|
03/07/2023
|
ramchnder
|
2703002WL006803
|
ramchnder
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773813771
|
|
RAMCHANDRA JAKHAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
223
|
DUNGARGARH
|
RJ-270300211200637000/9921386
(बिग्गा)
|
2703002000NRG24300620230254276
|
03/07/2023
|
kisnlal
|
2703002WL006803
|
kisnlal
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773813779
|
|
KISHAN LAL S/O SH REWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
DUNGARGARH
|
RJ-270300211200637000/9921387
(बिग्गा)
|
2703002000NRG24300620230254368
|
03/07/2023
|
rampyari
|
2703002WL006804
|
rampyari
|
00354
|
PUNB0359300
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773813608
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
DUNGARGARH
|
RJ-270300211200637000/9921391
(बिग्गा)
|
2703002000NRG24300620230254278
|
03/07/2023
|
kishn sinh
|
2703002WL006803
|
kishn sinh
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773813603
|
|
KISHAN SINGH SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
DUNGARGARH
|
RJ-270300211200637000/9921391
(बिग्गा)
|
2703002000NRG24300620230254279
|
03/07/2023
|
munni kanwar
|
2703002WL006803
|
munni kanwar
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773813799
|
|
MUNNI DEVI W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
DUNGARGARH
|
RJ-270300211200637000/9921392
(बिग्गा)
|
2703002000NRG24300620230254281
|
03/07/2023
|
jagmal sinh
|
2703002WL006803
|
jagmal sinh
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773813773
|
|
JAGMALSINGH & KALUSINGH S/O JAGMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
DUNGARGARH
|
RJ-270300211200637000/9921392
(बिग्गा)
|
2703002000NRG24300620230254280
|
03/07/2023
|
Santosh
|
2703002WL006803
|
Santosh
|
00354
|
PUNB0359300
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4773813797
|
|
SANTOSH KANWAR W/O JAGMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
DUNGARGARH
|
RJ-270300211200637000/9921402
(बिग्गा)
|
2703002000NRG24300620230254282
|
03/07/2023
|
mali
|
2703002WL006803
|
mali
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773813781
|
|
MALI DEVI JAT W/O MANGI LAL JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
DUNGARGARH
|
RJ-270300211200637000/9921403
(बिग्गा)
|
2703002000NRG24300620230254283
|
03/07/2023
|
NEMICHND
|
2703002WL006803
|
NEMICHND
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773813767
|
|
NEMA RAM S/O AMRA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
DUNGARGARH
|
RJ-270300211200637000/9921404
(बिग्गा)
|
2703002000NRG24300620230254161
|
03/07/2023
|
khetaram
|
2703002WL006802
|
khetaram
|
00354
|
PUNB0359300
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4773813611
|
|
KHETA RAM JAKHAR S/O PADAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
DUNGARGARH
|
RJ-270300211200637000/9921410
(बिग्गा)
|
2703002000NRG24300620230254573
|
03/07/2023
|
lichmnram
|
2703002WL006807
|
lichmnram
|
00354
|
PUNB0359300
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4773813768
|
|
LICHCHMAN RAM S/O JETHA RAM & NAMECHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
DUNGARGARH
|
RJ-270300211200637000/9921415
(बिग्गा)
|
2703002000NRG24300620230254574
|
03/07/2023
|
sumn devi
|
2703002WL006807
|
sumn devi
|
00354
|
PUNB0359300
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4773813600
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
DUNGARGARH
|
RJ-270300211200637000/9921417
(बिग्गा)
|
2703002000NRG24300620230254162
|
03/07/2023
|
BHAGIRTH
|
2703002WL006802
|
BHAGIRTH
|
00354
|
PUNB0359300
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4773813605
|
|
BHAGIRATH
|
BANK OF BARODA(606985)
|
|
235
|
DUNGARGARH
|
RJ-270300211200637000/9921420
(बिग्गा)
|
2703002000NRG24300620230254285
|
03/07/2023
|
ani devi
|
2703002WL006803
|
ani devi
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773813785
|
|
ANNI DEVI & RATAN LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
DUNGARGARH
|
RJ-270300211200637000/9921422
(बिग्गा)
|
2703002000NRG24300620230254575
|
03/07/2023
|
suman devi
|
2703002WL006807
|
suman devi
|
00354
|
PUNB0359300
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4773813794
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
DUNGARGARH
|
RJ-270300211200637000/9921423
(बिग्गा)
|
2703002000NRG24300620230254576
|
03/07/2023
|
SARWATI DEVI
|
2703002WL006807
|
SARWATI DEVI
|
00354
|
PUNB0359300
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4773813795
|
|
SARSWATI DEVI W/O SERA RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
DUNGARGARH
|
RJ-270300211200637000/9921424
(बिग्गा)
|
2703002000NRG24300620230254163
|
03/07/2023
|
SHIV NARAYAN
|
2703002WL006802
|
SHIV NARAYAN
|
00354
|
PUNB0359300
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4773813788
|
|
SHIV NARAYAN SO SHREE RAM
|
BANK OF BARODA(606985)
|
|
239
|
DUNGARGARH
|
RJ-270300211200637000/9921426
(बिग्गा)
|
2703002000NRG24300620230254286
|
03/07/2023
|
raji devi
|
2703002WL006803
|
raji devi
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773813752
|
|
RAJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
DUNGARGARH
|
RJ-270300211200637000/9921435
(बिग्गा)
|
2703002000NRG24300620230254578
|
03/07/2023
|
KHIVANI DEVI
|
2703002WL006807
|
KHIVANI DEVI
|
00354
|
PUNB0359300
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4773813769
|
|
KHIVANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
DUNGARGARH
|
RJ-270300211200637000/9921437
(बिग्गा)
|
2703002000NRG24300620230254579
|
03/07/2023
|
SANTOSH DEVI
|
2703002WL006807
|
SANTOSH DEVI
|
00354
|
PUNB0359300
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4773813805
|
|
SANTOSH DEVI WO DUNGAR RAM LUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
DUNGARGARH
|
RJ-270300211200637000/9921454
(बिग्गा)
|
2703002000NRG24300620230254287
|
03/07/2023
|
SARASWATI DEVI
|
2703002WL006803
|
SARASWATI DEVI
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773813801
|
|
SARSWATI DEVI WO BAKHTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
DUNGARGARH
|
RJ-270300211200637000/9921455
(बिग्गा)
|
2703002000NRG24300620230254288
|
03/07/2023
|
TULCHA
|
2703002WL006803
|
TULCHA
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773813766
|
|
TULCHA DEVI W/O SAHI RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
DUNGARGARH
|
RJ-270300211200637000/9921468
(बिग्गा)
|
2703002000NRG24300620230254289
|
03/07/2023
|
ramkori devi
|
2703002WL006803
|
ramkori devi
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773813800
|
|
RAM KORI W/O BHANWRA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215420
|
215420
|
|
|
|
|
|
|
|
|
245
|
DUNGARGARH
|
RJ-270300210900637100/50312992
(बाना)
|
2703002000NRG24300620230254589
|
03/07/2023
|
madan khan
|
2703002WL006809
|
madan khan
|
00354
|
PUNB0360400
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773813816
|
|
MADAN KHAN S/O SH ARJUN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
DUNGARGARH
|
RJ-270300210900637100/7011585810
(बाना)
|
2703002000NRG24300620230254176
|
03/07/2023
|
jaipal singh
|
2703002WL006803
|
jaipal singh
|
00354
|
PUNB0360400
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773813619
|
|
JAYPAL SINGH SO KALYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
DUNGARGARH
|
RJ-270300210900637100/9933590
(बाना)
|
2703002000NRG24300620230254675
|
03/07/2023
|
CHUNNI LAL
|
2703002WL006809
|
CHUNNI LAL
|
00354
|
PUNB0360400
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773813814
|
|
CHUNNI LAL SO TULACHHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
DUNGARGARH
|
RJ-270300210900637100/9933593
(बाना)
|
2703002000NRG24300620230254676
|
03/07/2023
|
dipa ram
|
2703002WL006809
|
dipa ram
|
00354
|
PUNB0360400
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773813815
|
|
DEEPARAM S/O KHIRAJ RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
DUNGARGARH
|
RJ-270300210900637100/9978483
(बाना)
|
2703002000NRG24300620230254723
|
03/07/2023
|
bhagwati
|
2703002WL006809
|
bhagwati
|
00354
|
PUNB0360400
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773813594
|
|
BHAGWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
DUNGARGARH
|
RJ-270300211200637000/50391342
(बिग्गा)
|
2703002000NRG24300620230254230
|
03/07/2023
|
vijaypal
|
2703002WL006803
|
vijaypal
|
00354
|
PUNB0360400
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773813818
|
|
VIJAYAPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
DUNGARGARH
|
RJ-270300211200637000/9921388
(बिग्गा)
|
2703002000NRG24300620230254277
|
03/07/2023
|
sugna ram
|
2703002WL006803
|
sugna ram
|
00354
|
PUNB0360400
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773813817
|
|
SUGNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19140
|
19140
|
|
|
|
|
|
|
|
|
252
|
DUNGARGARH
|
RJ-270300210900637100/50312996
(बाना)
|
2703002000NRG24300620230254591
|
03/07/2023
|
sharwan kumar
|
2703002WL006809
|
sharwan kumar
|
00415
|
SBIN0031141
|
1540
|
1540
|
Processed
|
23/08/2023
|
|
4773813711
|
|
MR SHARWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
DUNGARGARH
|
RJ-270300210900637100/50312999
(बाना)
|
2703002000NRG24300620230254294
|
03/07/2023
|
Gopalram Meghwal
|
2703002WL006804
|
Gopalram Meghwal
|
00415
|
SBIN0031141
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773813639
|
|
GOPALRAM MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
DUNGARGARH
|
RJ-270300210900637100/503395434
(बाना)
|
2703002000NRG24300620230254594
|
03/07/2023
|
ganesharam
|
2703002WL006809
|
ganesharam
|
00415
|
SBIN0031141
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773813706
|
|
MR GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
DUNGARGARH
|
RJ-270300210900637100/503395464
(बाना)
|
2703002000NRG24300620230254605
|
03/07/2023
|
sharwan giri
|
2703002WL006809
|
sharwan giri
|
00415
|
SBIN0031141
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773813705
|
|
MR SRAWAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
256
|
DUNGARGARH
|
RJ-270300210900637100/503395678
(बाना)
|
2703002000NRG24300620230254610
|
03/07/2023
|
lal chand
|
2703002WL006809
|
lal chand
|
00415
|
SBIN0031141
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773813731
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
257
|
DUNGARGARH
|
RJ-270300210900637100/50391113
(बाना)
|
2703002000NRG24300620230254171
|
03/07/2023
|
munni ram
|
2703002WL006803
|
munni ram
|
00415
|
SBIN0031141
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773813709
|
|
Munniram
|
BANK OF BARODA(606985)
|
|
258
|
DUNGARGARH
|
RJ-270300210900637100/50395426
(बाना)
|
2703002000NRG24300620230254633
|
03/07/2023
|
INDARCHAND
|
2703002WL006809
|
INDARCHAND
|
00415
|
SBIN0031141
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773813699
|
|
INDER CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
259
|
DUNGARGARH
|
RJ-270300210900637100/50396483
(बाना)
|
2703002000NRG24300620230254638
|
03/07/2023
|
kishana ram
|
2703002WL006809
|
kishana ram
|
00415
|
SBIN0031141
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773813708
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
DUNGARGARH
|
RJ-270300210900637100/7011585808
(बाना)
|
2703002000NRG24300620230254649
|
03/07/2023
|
pawan singh
|
2703002WL006809
|
pawan singh
|
00415
|
SBIN0031141
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813636
|
|
PAWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
261
|
DUNGARGARH
|
RJ-270300210900637100/7011585814
(बाना)
|
2703002000NRG24300620230254652
|
03/07/2023
|
gajendra singh
|
2703002WL006809
|
gajendra singh
|
00415
|
SBIN0031141
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773813703
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
DUNGARGARH
|
RJ-270300210900637100/7143220
(बाना)
|
2703002000NRG24300620230254658
|
03/07/2023
|
LICHAMA
|
2703002WL006809
|
LICHAMA
|
00415
|
SBIN0031141
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813593
|
|
LIXMA DEVI
|
BANK OF BARODA(606985)
|
|
263
|
DUNGARGARH
|
RJ-270300210900637100/9933502
(बाना)
|
2703002000NRG24300620230254181
|
03/07/2023
|
dungar ram
|
2703002WL006803
|
dungar ram
|
00415
|
SBIN0031141
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773813712
|
|
Dungar Ram
|
BANK OF BARODA(606985)
|
|
264
|
DUNGARGARH
|
RJ-270300210900637100/9933506
(बाना)
|
2703002000NRG24300620230254665
|
03/07/2023
|
BUDHARAM
|
2703002WL006809
|
BUDHARAM
|
00415
|
SBIN0031141
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773813714
|
|
BHUDHARAM S/O REKHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
265
|
DUNGARGARH
|
RJ-270300210900637100/9933518
(बाना)
|
2703002000NRG24300620230254669
|
03/07/2023
|
madan lal
|
2703002WL006809
|
madan lal
|
00415
|
SBIN0031141
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773813718
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
266
|
DUNGARGARH
|
RJ-270300210900637100/9933519
(बाना)
|
2703002000NRG24300620230254670
|
03/07/2023
|
mohanram
|
2703002WL006809
|
mohanram
|
00415
|
SBIN0031141
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773813730
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
DUNGARGARH
|
RJ-270300210900637100/9933528
(बाना)
|
2703002000NRG24300620230254672
|
03/07/2023
|
KESHAR
|
2703002WL006809
|
KESHAR
|
00415
|
SBIN0031141
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773813716
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
DUNGARGARH
|
RJ-270300210900637100/9933533
(बाना)
|
2703002000NRG24300620230254186
|
03/07/2023
|
ramkaran
|
2703002WL006803
|
ramkaran
|
00415
|
SBIN0031141
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773813721
|
|
MR RAMKARAN RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
269
|
DUNGARGARH
|
RJ-270300210900637100/9933552
(बाना)
|
2703002000NRG24300620230254673
|
03/07/2023
|
sumitara
|
2703002WL006809
|
sumitara
|
00415
|
SBIN0031141
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813722
|
|
SUMITRA WO MUNSHI KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
DUNGARGARH
|
RJ-270300210900637100/9933576
(बाना)
|
2703002000NRG24300620230254193
|
03/07/2023
|
MOHAN SINGH
|
2703002WL006803
|
MOHAN SINGH
|
00415
|
SBIN0031141
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773813715
|
|
MOHAN SINGH SO KHETU SINGH
|
BANK OF BARODA(606985)
|
|
271
|
DUNGARGARH
|
RJ-270300210900637100/9933596
(बाना)
|
2703002000NRG24300620230254198
|
03/07/2023
|
bhaira ram
|
2703002WL006803
|
bhaira ram
|
00415
|
SBIN0031141
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773813819
|
|
MR BHAIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
DUNGARGARH
|
RJ-270300210900637100/9933599
(बाना)
|
2703002000NRG24300620230254199
|
03/07/2023
|
mala ram
|
2703002WL006803
|
mala ram
|
00415
|
SBIN0031141
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773813713
|
|
MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
DUNGARGARH
|
RJ-270300210900637100/9933606
(बाना)
|
2703002000NRG24300620230254200
|
03/07/2023
|
BHAGIRATH
|
2703002WL006803
|
BHAGIRATH
|
00415
|
SBIN0031141
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773813723
|
|
BHAGI RATH SO MALA RAM
|
BANK OF BARODA(606985)
|
|
274
|
DUNGARGARH
|
RJ-270300210900637100/9978402
(बाना)
|
2703002000NRG24300620230254699
|
03/07/2023
|
BANNE SINGH
|
2703002WL006809
|
BANNE SINGH
|
00415
|
SBIN0031141
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773813701
|
|
BANNE SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
DUNGARGARH
|
RJ-270300210900637100/9978413
(बाना)
|
2703002000NRG24300620230254704
|
03/07/2023
|
NANDLAL
|
2703002WL006809
|
NANDLAL
|
00415
|
SBIN0031141
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813702
|
|
Nandlal
|
BANK OF BARODA(606985)
|
|
276
|
DUNGARGARH
|
RJ-270300210900637100/9978427
(बाना)
|
2703002000NRG24300620230254709
|
03/07/2023
|
PRITHIVSINGH
|
2703002WL006809
|
PRITHIVSINGH
|
00415
|
SBIN0031141
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813717
|
|
Prthvi Singh
|
BANK OF BARODA(606985)
|
|
277
|
DUNGARGARH
|
RJ-270300210900637100/9978469
(बाना)
|
2703002000NRG24300620230254718
|
03/07/2023
|
sawrup singh
|
2703002WL006809
|
sawrup singh
|
00415
|
SBIN0031141
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813710
|
|
SWARUP SINGH SO JIVRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
DUNGARGARH
|
RJ-270300210900637100/9978471
(बाना)
|
2703002000NRG24300620230254720
|
03/07/2023
|
bhanwar singh
|
2703002WL006809
|
bhanwar singh
|
00415
|
SBIN0031141
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773813720
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
DUNGARGARH
|
RJ-270300210900637100/9978475
(बाना)
|
2703002000NRG24300620230254210
|
03/07/2023
|
MAANGU SINGH
|
2703002WL006803
|
MAANGU SINGH
|
00415
|
SBIN0031141
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773813719
|
|
MR MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
DUNGARGARH
|
RJ-270300211200637000/50391298-A
(बिग्गा)
|
2703002000NRG24300620230254219
|
03/07/2023
|
bhikharam
|
2703002WL006803
|
bhikharam
|
00415
|
SBIN0031141
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773813700
|
|
MR BHIKHARAM JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
281
|
DUNGARGARH
|
RJ-270300211200637000/50391352
(बिग्गा)
|
2703002000NRG24300620230254233
|
03/07/2023
|
rajuram jakhar
|
2703002WL006803
|
rajuram jakhar
|
00415
|
SBIN0031141
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773813466
|
|
RAJURAM SO TIKURAM JHAKAR
|
BANK OF INDIA(508505)
|
|
282
|
DUNGARGARH
|
RJ-270300211200637000/50391359
(बिग्गा)
|
2703002000NRG24300620230254329
|
03/07/2023
|
magh raj
|
2703002WL006804
|
magh raj
|
00415
|
SBIN0031141
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773813638
|
|
MEGHRAJ S/O SUGANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
DUNGARGARH
|
RJ-270300211200637000/503940193
(बिग्गा)
|
2703002000NRG24300620230254341
|
03/07/2023
|
rakesh kumar
|
2703002WL006804
|
rakesh kumar
|
00415
|
SBIN0031141
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773813728
|
|
MR RAKESH KUMAR JAT
|
STATE BANK OF INDIA(508548)
|
|
284
|
DUNGARGARH
|
RJ-270300211200637000/99056731
(बिग्गा)
|
2703002000NRG24300620230254358
|
03/07/2023
|
kavita
|
2703002WL006804
|
kavita
|
00415
|
SBIN0031141
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773813729
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87340
|
87340
|
|
|
|
|
|
|
|
|
285
|
DUNGARGARH
|
RJ-270300210900637100/503395746
(बाना)
|
2703002000NRG24300620230254298
|
03/07/2023
|
suman devi
|
2703002WL006804
|
suman devi
|
00415
|
SBIN0032267
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4773813637
|
|
SUMAN DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
DUNGARGARH
|
RJ-270300210900637100/7143233
(बाना)
|
2703002000NRG24300620230254178
|
03/07/2023
|
devilal
|
2703002WL006803
|
devilal
|
00415
|
SBIN0032267
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773813726
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
287
|
DUNGARGARH
|
RJ-270300210900637100/9933656
(बाना)
|
2703002000NRG24300620230254693
|
03/07/2023
|
PARMESHWAR
|
2703002WL006809
|
PARMESHWAR
|
00415
|
SBIN0032267
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773813707
|
|
MR PRAMESHVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
288
|
DUNGARGARH
|
RJ-270300211200637000/50391710
(बिग्गा)
|
2703002000NRG24300620230254336
|
03/07/2023
|
sharda
|
2703002WL006804
|
sharda
|
00415
|
SBIN0032267
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4773813704
|
|
SARDA DO PRABHU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10340
|
10340
|
|
|
|
|
|
|
|
|
289
|
DUNGARGARH
|
RJ-270300210900637100/50312949
(बाना)
|
2703002000NRG24300620230254165
|
03/07/2023
|
MNOHARI
|
2703002WL006803
|
MNOHARI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773813680
|
|
MANOHARI DEVI WO PREM GAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
DUNGARGARH
|
RJ-270300210900637100/50312954
(बाना)
|
2703002000NRG24300620230254584
|
03/07/2023
|
bhanwari devi
|
2703002WL006809
|
bhanwari devi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813652
|
|
BHANWARI WO SAHI KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
DUNGARGARH
|
RJ-270300210900637100/50312961
(बाना)
|
2703002000NRG24300620230254290
|
03/07/2023
|
sushila
|
2703002WL006804
|
sushila
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4773813650
|
|
SUSHIL KANWAR W/O RAJENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
DUNGARGARH
|
RJ-270300210900637100/50312962
(बाना)
|
2703002000NRG24300620230254587
|
03/07/2023
|
nanu kanwar
|
2703002WL006809
|
nanu kanwar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813659
|
|
NANU KANWAR W/O MANU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
DUNGARGARH
|
RJ-270300210900637100/50312986
(बाना)
|
2703002000NRG24300620230254166
|
03/07/2023
|
kiran devi
|
2703002WL006803
|
kiran devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773813690
|
|
KIRAN DEVI WO SHOBHA RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
DUNGARGARH
|
RJ-270300210900637100/50312992
(बाना)
|
2703002000NRG24300620230254590
|
03/07/2023
|
raju
|
2703002WL006809
|
raju
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813654
|
|
RAJU DEVI WO MADAN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
DUNGARGARH
|
RJ-270300210900637100/503395432-A
(बाना)
|
2703002000NRG24300620230254593
|
03/07/2023
|
manju devi
|
2703002WL006809
|
manju devi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813663
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
296
|
DUNGARGARH
|
RJ-270300210900637100/503395439-A
(बाना)
|
2703002000NRG24300620230254597
|
03/07/2023
|
santosh devi
|
2703002WL006809
|
santosh devi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813656
|
|
SANTOSH DEVI W/O LAXMAN GAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
DUNGARGARH
|
RJ-270300210900637100/503395442
(बाना)
|
2703002000NRG24300620230254598
|
03/07/2023
|
SUMAN
|
2703002WL006809
|
SUMAN
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813678
|
|
SUMAN DEVI WO RAM KISHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
DUNGARGARH
|
RJ-270300210900637100/50339558
(बाना)
|
2703002000NRG24300620230254606
|
03/07/2023
|
rama devi
|
2703002WL006809
|
rama devi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813660
|
|
RAMA KANWAR W/O CHELU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
DUNGARGARH
|
RJ-270300210900637100/503395692
(बाना)
|
2703002000NRG24300620230254295
|
03/07/2023
|
sabbu kanwar
|
2703002WL006804
|
sabbu kanwar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4773813681
|
|
SABBU KANWAR W/O MAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
DUNGARGARH
|
RJ-270300210900637100/503395720
(बाना)
|
2703002000NRG24300620230254617
|
03/07/2023
|
mangej kanwr
|
2703002WL006809
|
mangej kanwr
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813679
|
|
MANGEJ KANWAR WO BHOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
DUNGARGARH
|
RJ-270300210900637100/503395737
(बाना)
|
2703002000NRG24300620230254621
|
03/07/2023
|
dhanaram
|
2703002WL006809
|
dhanaram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813692
|
|
DHANARAM SO ROOPARAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
DUNGARGARH
|
RJ-270300210900637100/50393747
(बाना)
|
2703002000NRG24300620230254631
|
03/07/2023
|
Ram Kanwar
|
2703002WL006809
|
Ram Kanwar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773813651
|
|
MAA NAGNACHIYA SELF HELP GROUP
|
BANK OF INDIA(508505)
|
|
303
|
DUNGARGARH
|
RJ-270300210900637100/50393765
(बाना)
|
2703002000NRG24300620230254172
|
03/07/2023
|
manju kanwar
|
2703002WL006803
|
manju kanwar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773813683
|
|
MANJU KANWAR WO KISHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
DUNGARGARH
|
RJ-270300210900637100/50395427
(बाना)
|
2703002000NRG24300620230254634
|
03/07/2023
|
vimala devi
|
2703002WL006809
|
vimala devi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813696
|
|
VIMLA DEVI W/O KAILASH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
DUNGARGARH
|
RJ-270300210900637100/50395438
(बाना)
|
2703002000NRG24300620230254635
|
03/07/2023
|
uchu kanwar
|
2703002WL006809
|
uchu kanwar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813657
|
|
UCHAV KANWAR W/O SARDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
DUNGARGARH
|
RJ-270300210900637100/50395439-A
(बाना)
|
2703002000NRG24300620230254636
|
03/07/2023
|
kiran kanwar
|
2703002WL006809
|
kiran kanwar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813670
|
|
KIRAN KANWAR WO MAHIPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
DUNGARGARH
|
RJ-270300210900637100/50396838
(बाना)
|
2703002000NRG24300620230254639
|
03/07/2023
|
shyam singh
|
2703002WL006809
|
shyam singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813694
|
|
SHYAM SINGH SO SUPYAR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
DUNGARGARH
|
RJ-270300210900637100/5095437
(बाना)
|
2703002000NRG24300620230254173
|
03/07/2023
|
SHANT DEVI
|
2703002WL006803
|
SHANT DEVI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773813686
|
|
SHANTI DEVI WO SHIVLAL JAKHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
DUNGARGARH
|
RJ-270300210900637100/70115831
(बाना)
|
2703002000NRG24300620230254642
|
03/07/2023
|
GORA DEVI
|
2703002WL006809
|
GORA DEVI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813676
|
|
GORA DEVI WO MANOJ KUMAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
DUNGARGARH
|
RJ-270300210900637100/7011585804
(बाना)
|
2703002000NRG24300620230254175
|
03/07/2023
|
devaki devi
|
2703002WL006803
|
devaki devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773813667
|
|
DEVKI WO MAHENDER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
DUNGARGARH
|
RJ-270300210900637100/7011585816
(बाना)
|
2703002000NRG24300620230254653
|
03/07/2023
|
shanti devi
|
2703002WL006809
|
shanti devi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773813673
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
DUNGARGARH
|
RJ-270300210900637100/7011585828
(बाना)
|
2703002000NRG24300620230254153
|
03/07/2023
|
Om prakesh
|
2703002WL006802
|
Om prakesh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773813645
|
|
Omprkash
|
BANK OF BARODA(606985)
|
|
313
|
DUNGARGARH
|
RJ-270300210900637100/99056716
(बाना)
|
2703002000NRG24300620230254662
|
03/07/2023
|
sarala devi
|
2703002WL006809
|
sarala devi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813685
|
|
SARLA DEVI WO SITARAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
DUNGARGARH
|
RJ-270300210900637100/9933507
(बाना)
|
2703002000NRG24300620230254183
|
03/07/2023
|
kamla devi
|
2703002WL006803
|
kamla devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773813675
|
|
KAMLA DEVI WO MANAK RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
DUNGARGARH
|
RJ-270300210900637100/9933514
(बाना)
|
2703002000NRG24300620230254666
|
03/07/2023
|
ASHOK KUMAR
|
2703002WL006809
|
ASHOK KUMAR
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813643
|
|
AshokKumar
|
BANK OF BARODA(606985)
|
|
316
|
DUNGARGARH
|
RJ-270300210900637100/9933521
(बाना)
|
2703002000NRG24300620230254155
|
03/07/2023
|
bhanwari devi
|
2703002WL006802
|
bhanwari devi
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4773813665
|
|
BHANWARI DEVI W/O LUNA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
DUNGARGARH
|
RJ-270300210900637100/9933521
(बाना)
|
2703002000NRG24300620230254154
|
03/07/2023
|
luna ram
|
2703002WL006802
|
luna ram
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4773813648
|
|
Lunaram
|
BANK OF BARODA(606985)
|
|
318
|
DUNGARGARH
|
RJ-270300210900637100/9933535
(बाना)
|
2703002000NRG24300620230254187
|
03/07/2023
|
CHUNNI DEVI
|
2703002WL006803
|
CHUNNI DEVI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773813668
|
|
CHUNNI DEVI WO BHAGURAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
DUNGARGARH
|
RJ-270300210900637100/9933579
(बाना)
|
2703002000NRG24300620230254196
|
03/07/2023
|
SAROJ KANWAR
|
2703002WL006803
|
SAROJ KANWAR
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773813684
|
|
SAROJ KANWAR /O UDE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
DUNGARGARH
|
RJ-270300210900637100/9933579
(बाना)
|
2703002000NRG24300620230254195
|
03/07/2023
|
uday singh
|
2703002WL006803
|
uday singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773813647
|
|
UDAY SINGH SO KHETU SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
DUNGARGARH
|
RJ-270300210900637100/9933602
(बाना)
|
2703002000NRG24300620230254679
|
03/07/2023
|
lali
|
2703002WL006809
|
lali
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813655
|
|
LALI DEVI WO REVANT RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
DUNGARGARH
|
RJ-270300210900637100/9933612
(बाना)
|
2703002000NRG24300620230254681
|
03/07/2023
|
miradevi
|
2703002WL006809
|
miradevi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773813662
|
|
MIRA DEVI W/O ANOP GIRI
|
BANK OF INDIA(508505)
|
|
323
|
DUNGARGARH
|
RJ-270300210900637100/9933619
(बाना)
|
2703002000NRG24300620230254684
|
03/07/2023
|
narayan ram
|
2703002WL006809
|
narayan ram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813640
|
|
Narayan Ram
|
BANK OF BARODA(606985)
|
|
324
|
DUNGARGARH
|
RJ-270300210900637100/9933624
(बाना)
|
2703002000NRG24300620230254686
|
03/07/2023
|
PANA
|
2703002WL006809
|
PANA
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813671
|
|
PANA DEVI
|
BANK OF BARODA(606985)
|
|
325
|
DUNGARGARH
|
RJ-270300210900637100/9933625
(बाना)
|
2703002000NRG24300620230254156
|
03/07/2023
|
LICHMA
|
2703002WL006802
|
LICHMA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773813689
|
|
LICHHAMA DEVI WO JAGDISH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
DUNGARGARH
|
RJ-270300210900637100/9933648
(बाना)
|
2703002000NRG24300620230254201
|
03/07/2023
|
SAVTRI
|
2703002WL006803
|
SAVTRI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773813672
|
|
SAVITRI DEVI WO BHAIRA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
DUNGARGARH
|
RJ-270300210900637100/9933663-A
(बाना)
|
2703002000NRG24300620230254695
|
03/07/2023
|
Kani Devi
|
2703002WL006809
|
Kani Devi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813677
|
|
KANO DEVI WO GOPALRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
DUNGARGARH
|
RJ-270300210900637100/9978403
(बाना)
|
2703002000NRG24300620230254700
|
03/07/2023
|
manju
|
2703002WL006809
|
manju
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813664
|
|
MANJU DEVI W/O DEBU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
DUNGARGARH
|
RJ-270300210900637100/9978409
(बाना)
|
2703002000NRG24300620230254702
|
03/07/2023
|
Seema Kanwar
|
2703002WL006809
|
Seema Kanwar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813669
|
|
SEEMA KANWAR W/O DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
DUNGARGARH
|
RJ-270300210900637100/9978412
(बाना)
|
2703002000NRG24300620230254204
|
03/07/2023
|
bhanwar singh
|
2703002WL006803
|
bhanwar singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773813646
|
|
BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
331
|
DUNGARGARH
|
RJ-270300210900637100/9978418
(बाना)
|
2703002000NRG24300620230254706
|
03/07/2023
|
girdhari giri
|
2703002WL006809
|
girdhari giri
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813649
|
|
GIRDHARIGIRI SO PREMGIRI
|
BANK OF BARODA(606985)
|
|
332
|
DUNGARGARH
|
RJ-270300210900637100/9978419
(बाना)
|
2703002000NRG24300620230254205
|
03/07/2023
|
NANU
|
2703002WL006803
|
NANU
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773813687
|
|
NANU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
DUNGARGARH
|
RJ-270300210900637100/9978429
(बाना)
|
2703002000NRG24300620230254309
|
03/07/2023
|
geeta devi
|
2703002WL006804
|
geeta devi
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4773813661
|
|
GITA DEVI W/O BHAGWAN GAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
DUNGARGARH
|
RJ-270300210900637100/9978430
(बाना)
|
2703002000NRG24300620230254206
|
03/07/2023
|
KAMLA
|
2703002WL006803
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773813688
|
|
KAMLA DEVI WO SUGANA RAM GUNSAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
DUNGARGARH
|
RJ-270300210900637100/9978437
(बाना)
|
2703002000NRG24300620230254711
|
03/07/2023
|
SHRI BHAGWAN
|
2703002WL006809
|
SHRI BHAGWAN
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813695
|
|
SHRI BHAGWAN SO BHIKHA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
DUNGARGARH
|
RJ-270300210900637100/9978440
(बाना)
|
2703002000NRG24300620230254208
|
03/07/2023
|
prama
|
2703002WL006803
|
prama
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773813674
|
|
PARMA DEVI WO LEKH RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
DUNGARGARH
|
RJ-270300210900637100/9978443
(बाना)
|
2703002000NRG24300620230254713
|
03/07/2023
|
pushpa kanwar
|
2703002WL006809
|
pushpa kanwar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813658
|
|
PUSPA KANWAR WO SUPYAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
DUNGARGARH
|
RJ-270300210900637100/9978447
(बाना)
|
2703002000NRG24300620230254714
|
03/07/2023
|
jadaw kanwar
|
2703002WL006809
|
jadaw kanwar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813682
|
|
JADAW KANWAR WO SHAYAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
DUNGARGARH
|
RJ-270300210900637100/9978464
(बाना)
|
2703002000NRG24300620230254311
|
03/07/2023
|
sohani
|
2703002WL006804
|
sohani
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4773813666
|
|
SOHANI DEVI WO HANUMAN NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
DUNGARGARH
|
RJ-270300210900637100/9978467
(बाना)
|
2703002000NRG24300620230254717
|
03/07/2023
|
kapindra singh
|
2703002WL006809
|
kapindra singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813693
|
|
Kapindra Singh
|
BANK OF BARODA(606985)
|
|
341
|
DUNGARGARH
|
RJ-270300210900637100/9978477
(बाना)
|
2703002000NRG24300620230254211
|
03/07/2023
|
MUNNI
|
2703002WL006803
|
MUNNI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773813691
|
|
MUNNI DEVI WO RUPARAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
DUNGARGARH
|
RJ-270300210900637100/9978493
(बाना)
|
2703002000NRG24300620230254212
|
03/07/2023
|
patu devi
|
2703002WL006803
|
patu devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773813653
|
|
PATU DEVI WO RADHA KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
DUNGARGARH
|
RJ-270300211200637000/50391335
(बिग्गा)
|
2703002000NRG24300620230254226
|
03/07/2023
|
tulchha kanwar
|
2703002WL006803
|
tulchha kanwar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773813697
|
|
Mrs. TULCHHA KANWAR D/O KISHAN SINGH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DUNGARGARH
|
RJ-270300211200637000/50391355
(बिग्गा)
|
2703002000NRG24300620230254325
|
03/07/2023
|
ram pratap jakhar
|
2703002WL006804
|
ram pratap jakhar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4773813644
|
|
RAM PRATAP JAKHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
DUNGARGARH
|
RJ-270300211200637000/50396428-A
(बिग्गा)
|
2703002000NRG24300620230254355
|
03/07/2023
|
shobha devi
|
2703002WL006804
|
shobha devi
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773813698
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
DUNGARGARH
|
RJ-270300211200637000/50396430-A
(बिग्गा)
|
2703002000NRG24300620230254265
|
03/07/2023
|
poonam chand
|
2703002WL006803
|
poonam chand
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773813642
|
|
PUNAM CHAND JAT S/O BHANWAR LAL AND RUKM
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
DUNGARGARH
|
RJ-270300211200637000/9921382
(बिग्गा)
|
2703002000NRG24300620230254367
|
03/07/2023
|
rupa ram
|
2703002WL006804
|
rupa ram
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773813727
|
|
RUPCHAND .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
348
|
DUNGARGARH
|
RJ-270300211200637000/9921424
(बिग्गा)
|
2703002000NRG24300620230254164
|
03/07/2023
|
bhuri devi
|
2703002WL006802
|
bhuri devi
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4773813641
|
|
BHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157070
|
157070
|
|
|
|
|
|
|
|
|
349
|
DUNGARGARH
|
RJ-270300210900637100/503395748
(बाना)
|
2703002000NRG24300620230254625
|
03/07/2023
|
RAM LAL CHAHAR
|
2703002WL006809
|
RAM LAL CHAHAR
|
00689
|
AUBL0002266
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773813749
|
|
RAM LAL ASURAM CHAHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
350
|
DUNGARGARH
|
RJ-270300210900637100/503395462
(बाना)
|
2703002000NRG24300620230254604
|
03/07/2023
|
aashi kanwar
|
2703002WL006809
|
aashi kanwar
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773813469
|
|
AshiKanwar
|
BANK OF BARODA(606985)
|
|
351
|
DUNGARGARH
|
RJ-270300210900637100/503395671
(बाना)
|
2703002000NRG24300620230254168
|
03/07/2023
|
kaluram
|
2703002WL006803
|
kaluram
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773813471
|
|
KALURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
DUNGARGARH
|
RJ-270300210900637100/503395673
(बाना)
|
2703002000NRG24300620230254169
|
03/07/2023
|
Bhagu ram
|
2703002WL006803
|
Bhagu ram
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773813470
|
|
Bhaguram
|
BANK OF BARODA(606985)
|
|
353
|
DUNGARGARH
|
RJ-270300211200637000/50391361
(बिग्गा)
|
2703002000NRG24300620230254236
|
03/07/2023
|
indu kanwar
|
2703002WL006803
|
indu kanwar
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773813468
|
|
INDU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
DUNGARGARH
|
RJ-270300211200637000/50391361
(बिग्गा)
|
2703002000NRG24300620230254235
|
03/07/2023
|
utam singh
|
2703002WL006803
|
utam singh
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773813467
|
|
UTAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
921780
|
921780
|
|
|
|
|
|
|
|