|
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)
|
2703002000NRG24180720230325772
|
18/07/2023
|
MAN KANWAR
|
2703002WL008644
|
MAN KANWAR
|
00045
|
BARB0DURJAI
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4772838427
|
|
MAN KANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300211200637000/503940200
(बिग्गा)
|
2703002000NRG24180720230326206
|
18/07/2023
|
vijay laxmi
|
2703002WL008650
|
vijay laxmi
|
00045
|
BARB0SERERA
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4772838324
|
|
VIJAY LAXMI DO SAGARAMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210900637100/50312981
(बाना)
|
2703002000NRG24180720230325784
|
18/07/2023
|
BABULAL
|
2703002WL008645
|
BABULAL
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4772838403
|
|
Babu Lal
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300210900637100/503395721
(बाना)
|
2703002000NRG24180720230325790
|
18/07/2023
|
motaram
|
2703002WL008645
|
motaram
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4772838405
|
|
Motaram Meghwal
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300210900637100/503395728
(बाना)
|
2703002000NRG24180720230325791
|
18/07/2023
|
shriram
|
2703002WL008645
|
shriram
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4772838376
|
|
ShriRam
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300210900637100/50391360
(बाना)
|
2703002000NRG24180720230325793
|
18/07/2023
|
kailash
|
2703002WL008645
|
kailash
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4772838413
|
|
Kailash
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300210900637100/50395684
(बाना)
|
2703002000NRG24180720230325797
|
18/07/2023
|
madan lal
|
2703002WL008645
|
madan lal
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4772838383
|
|
MadanLal
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300210900637100/70115836
(बाना)
|
2703002000NRG24180720230325800
|
18/07/2023
|
tej singh
|
2703002WL008645
|
tej singh
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4772838350
|
|
TEJ SINGH SO DUNGAR SINGH BIKA
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300210900637100/7011585815
(बाना)
|
2703002000NRG24180720230325803
|
18/07/2023
|
leela devi
|
2703002WL008645
|
leela devi
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4772838357
|
|
LILA DEVI WO DWARKA PRASAD
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300210900637100/99056741
(बाना)
|
2703002000NRG24180720230325805
|
18/07/2023
|
TARACHAND
|
2703002WL008645
|
TARACHAND
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4772838372
|
|
TARACHANDJAKHAR
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300210900637100/9933510
(बाना)
|
2703002000NRG24180720230325808
|
18/07/2023
|
rukhma devi
|
2703002WL008645
|
rukhma devi
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4772838373
|
|
Rukma
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300210900637100/9933531
(बाना)
|
2703002000NRG24180720230325811
|
18/07/2023
|
tannaram
|
2703002WL008645
|
tannaram
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4772838393
|
|
Tana Ram
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300210900637100/9933540
(बाना)
|
2703002000NRG24180720230325814
|
18/07/2023
|
KISHNARAM
|
2703002WL008645
|
KISHNARAM
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4772838370
|
|
KISHANA RAM
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300210900637100/9933542
(बाना)
|
2703002000NRG24180720230325815
|
18/07/2023
|
chunilal
|
2703002WL008645
|
chunilal
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4772838398
|
|
MR CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGARGARH
|
RJ-270300210900637100/9933549-A
(बाना)
|
2703002000NRG24180720230325816
|
18/07/2023
|
baigaram
|
2703002WL008645
|
baigaram
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4772838395
|
|
Begaram
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300210900637100/9933562
(बाना)
|
2703002000NRG24180720230325817
|
18/07/2023
|
sohanlal
|
2703002WL008645
|
sohanlal
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772838384
|
|
SOHAN LAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
17
|
DUNGARGARH
|
RJ-270300210900637100/9933575
(बाना)
|
2703002000NRG24180720230325818
|
18/07/2023
|
kojuram
|
2703002WL008645
|
kojuram
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4772838385
|
|
Koju Ram
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300210900637100/9933578
(बाना)
|
2703002000NRG24180720230325820
|
18/07/2023
|
raju singh
|
2703002WL008645
|
raju singh
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4772838353
|
|
RAJUSINGH SO UDAI SINGH
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300210900637100/9933591
(बाना)
|
2703002000NRG24180720230325884
|
18/07/2023
|
CHANDA RAM
|
2703002WL008647
|
CHANDA RAM
|
00045
|
BARB0SRIDUN
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4772838382
|
|
Chandaram
|
BANK OF BARODA(606985)
|
|
20
|
DUNGARGARH
|
RJ-270300210900637100/9933651
(बाना)
|
2703002000NRG24180720230325889
|
18/07/2023
|
prema
|
2703002WL008647
|
prema
|
00045
|
BARB0SRIDUN
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4772838371
|
|
Pema Devi
|
BANK OF BARODA(606985)
|
|
21
|
DUNGARGARH
|
RJ-270300210900637100/9933671
(बाना)
|
2703002000NRG24180720230325890
|
18/07/2023
|
KHIVANI
|
2703002WL008647
|
KHIVANI
|
00045
|
BARB0SRIDUN
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4772838386
|
|
KHIVANI DEVI
|
BANK OF BARODA(606985)
|
|
22
|
DUNGARGARH
|
RJ-270300210900637100/9933672
(बाना)
|
2703002000NRG24180720230325891
|
18/07/2023
|
muniram
|
2703002WL008647
|
muniram
|
00045
|
BARB0SRIDUN
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4772838401
|
|
Muniram
|
BANK OF BARODA(606985)
|
|
23
|
DUNGARGARH
|
RJ-270300210900637100/9978434
(बाना)
|
2703002000NRG24180720230325869
|
18/07/2023
|
Navartan
|
2703002WL008646
|
Navartan
|
00045
|
BARB0SRIDUN
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4772838408
|
|
NAVRATAN SINGH BIKA
|
BANK OF BARODA(606985)
|
|
24
|
DUNGARGARH
|
RJ-270300211200637000/5011375
(बिग्गा)
|
2703002000NRG24180720230326163
|
18/07/2023
|
vimla devi
|
2703002WL008650
|
vimla devi
|
00045
|
BARB0SRIDUN
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4772838412
|
|
Vimla Devi
|
BANK OF BARODA(606985)
|
|
25
|
DUNGARGARH
|
RJ-270300211200637000/503395441
(बिग्गा)
|
2703002000NRG24180720230325757
|
18/07/2023
|
bhagawant singh
|
2703002WL008644
|
bhagawant singh
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4772838394
|
|
Bhagwant Singh
|
BANK OF BARODA(606985)
|
|
26
|
DUNGARGARH
|
RJ-270300211200637000/50391287
(बिग्गा)
|
2703002000NRG24180720230325758
|
18/07/2023
|
MANSINH
|
2703002WL008644
|
MANSINH
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Rejected
|
23/08/2023
|
|
4772838351
|
Unclaimed/DEAF accounts
|
|
|
|
27
|
DUNGARGARH
|
RJ-270300211200637000/50391287
(बिग्गा)
|
2703002000NRG24180720230325759
|
18/07/2023
|
sharda kanwar
|
2703002WL008644
|
sharda kanwar
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4772838388
|
|
SHARDA KANWAR
|
BANK OF BARODA(606985)
|
|
28
|
DUNGARGARH
|
RJ-270300211200637000/50391302
(बिग्गा)
|
2703002000NRG24180720230326169
|
18/07/2023
|
shankarlal
|
2703002WL008650
|
shankarlal
|
00045
|
BARB0SRIDUN
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4772838407
|
|
Shankar Lal
|
BANK OF BARODA(606985)
|
|
29
|
DUNGARGARH
|
RJ-270300211200637000/50391312
(बिग्गा)
|
2703002000NRG24180720230325827
|
18/07/2023
|
saroj devi
|
2703002WL008645
|
saroj devi
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772838379
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DUNGARGARH
|
RJ-270300211200637000/50391315
(बिग्गा)
|
2703002000NRG24180720230326174
|
18/07/2023
|
rupa devi
|
2703002WL008650
|
rupa devi
|
00045
|
BARB0SRIDUN
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4772838409
|
|
Rupa Devi
|
BANK OF BARODA(606985)
|
|
31
|
DUNGARGARH
|
RJ-270300211200637000/50391326
(बिग्गा)
|
2703002000NRG24180720230325763
|
18/07/2023
|
suman kanwar
|
2703002WL008644
|
suman kanwar
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4772838414
|
|
Suman Kanwar
|
BANK OF BARODA(606985)
|
|
32
|
DUNGARGARH
|
RJ-270300211200637000/50391326
(बिग्गा)
|
2703002000NRG24180720230325762
|
18/07/2023
|
vikarm singh
|
2703002WL008644
|
vikarm singh
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4772838365
|
|
VIKARAM SINGH
|
BANK OF BARODA(606985)
|
|
33
|
DUNGARGARH
|
RJ-270300211200637000/50391328
(बिग्गा)
|
2703002000NRG24180720230325828
|
18/07/2023
|
kali
|
2703002WL008645
|
kali
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4772838415
|
|
Kali
|
BANK OF BARODA(606985)
|
|
34
|
DUNGARGARH
|
RJ-270300211200637000/50391338
(बिग्गा)
|
2703002000NRG24180720230325768
|
18/07/2023
|
suman kanwar
|
2703002WL008644
|
suman kanwar
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4772838380
|
|
SumanKanwar
|
BANK OF BARODA(606985)
|
|
35
|
DUNGARGARH
|
RJ-270300211200637000/50391341
(बिग्गा)
|
2703002000NRG24180720230326178
|
18/07/2023
|
manniram
|
2703002WL008650
|
manniram
|
00045
|
BARB0SRIDUN
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4772838355
|
|
MANNIRAM SO TIKURAM JAKHAR
|
BANK OF BARODA(606985)
|
|
36
|
DUNGARGARH
|
RJ-270300211200637000/50391343
(बिग्गा)
|
2703002000NRG24180720230326180
|
18/07/2023
|
manaram jakhar
|
2703002WL008650
|
manaram jakhar
|
00045
|
BARB0SRIDUN
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4772838349
|
|
MANA RAM S/O JEEVAN RAM JAKHAR
|
BANK OF BARODA(606985)
|
|
37
|
DUNGARGARH
|
RJ-270300211200637000/50391345
(बिग्गा)
|
2703002000NRG24180720230326181
|
18/07/2023
|
chanda devi
|
2703002WL008650
|
chanda devi
|
00045
|
BARB0SRIDUN
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4772838375
|
|
Chanda Devi
|
BANK OF BARODA(606985)
|
|
38
|
DUNGARGARH
|
RJ-270300211200637000/50391351
(बिग्गा)
|
2703002000NRG24180720230326183
|
18/07/2023
|
pawan kumar
|
2703002WL008650
|
pawan kumar
|
00045
|
BARB0SRIDUN
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4772838411
|
|
pawan kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DUNGARGARH
|
RJ-270300211200637000/50391354
(बिग्गा)
|
2703002000NRG24180720230326185
|
18/07/2023
|
manoj kumar sharma
|
2703002WL008650
|
manoj kumar sharma
|
00045
|
BARB0SRIDUN
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4772838358
|
|
MANOJ KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
40
|
DUNGARGARH
|
RJ-270300211200637000/50391357
(बिग्गा)
|
2703002000NRG24180720230326188
|
18/07/2023
|
MUKHRAM
|
2703002WL008650
|
MUKHRAM
|
00045
|
BARB0SRIDUN
|
910
|
910
|
Processed
|
24/08/2023
|
|
4772838389
|
|
MUKHRAM SO PITHARAM JAKHAR
|
BANK OF BARODA(606985)
|
|
41
|
DUNGARGARH
|
RJ-270300211200637000/50391358
(बिग्गा)
|
2703002000NRG24180720230326189
|
18/07/2023
|
suman
|
2703002WL008650
|
suman
|
00045
|
BARB0SRIDUN
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4772838360
|
|
SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300211200637000/50391360
(बिग्गा)
|
2703002000NRG24180720230326191
|
18/07/2023
|
santosh kumar
|
2703002WL008650
|
santosh kumar
|
00045
|
BARB0SRIDUN
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4772838419
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUNGARGARH
|
RJ-270300211200637000/50391362
(बिग्गा)
|
2703002000NRG24180720230326192
|
18/07/2023
|
tara chand
|
2703002WL008650
|
tara chand
|
00045
|
BARB0SRIDUN
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4772838359
|
|
TARA CHAND SO BHIKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300211200637000/50391700
(बिग्गा)
|
2703002000NRG24180720230326194
|
18/07/2023
|
RAMI DEVI
|
2703002WL008650
|
RAMI DEVI
|
00045
|
BARB0SRIDUN
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4772838417
|
|
RAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DUNGARGARH
|
RJ-270300211200637000/50391708
(बिग्गा)
|
2703002000NRG24180720230325752
|
18/07/2023
|
jivan das
|
2703002WL008642
|
jivan das
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4772838378
|
|
JIWAN DAN S/O BAL DAS & RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DUNGARGARH
|
RJ-270300211200637000/50394013
(बिग्गा)
|
2703002000NRG24180720230326200
|
18/07/2023
|
parmaram
|
2703002WL008650
|
parmaram
|
00045
|
BARB0SRIDUN
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4772838399
|
|
Parma Ram
|
BANK OF BARODA(606985)
|
|
47
|
DUNGARGARH
|
RJ-270300211200637000/50394014
(बिग्गा)
|
2703002000NRG24180720230325831
|
18/07/2023
|
rajaram jakhar
|
2703002WL008645
|
rajaram jakhar
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772838381
|
|
RAJA RAM JAKHAR SO THAKAR RAM JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DUNGARGARH
|
RJ-270300211200637000/50394019
(बिग्गा)
|
2703002000NRG24180720230326201
|
18/07/2023
|
gorishankar
|
2703002WL008650
|
gorishankar
|
00045
|
BARB0SRIDUN
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4772838363
|
|
GORISHANKAR JAKHAR
|
BANK OF BARODA(606985)
|
|
49
|
DUNGARGARH
|
RJ-270300211200637000/503940207
(बिग्गा)
|
2703002000NRG24180720230326207
|
18/07/2023
|
ramkishan jakhar
|
2703002WL008650
|
ramkishan jakhar
|
00045
|
BARB0SRIDUN
|
910
|
910
|
Processed
|
24/08/2023
|
|
4772838369
|
|
RAMKISHAN JAKHAR
|
BANK OF BARODA(606985)
|
|
50
|
DUNGARGARH
|
RJ-270300211200637000/503940208
(बिग्गा)
|
2703002000NRG24180720230326208
|
18/07/2023
|
khiraj aram
|
2703002WL008650
|
khiraj aram
|
00045
|
BARB0SRIDUN
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4772838364
|
|
MR KHIRAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
DUNGARGARH
|
RJ-270300211200637000/50394040
(बिग्गा)
|
2703002000NRG24180720230326209
|
18/07/2023
|
rajuram
|
2703002WL008650
|
rajuram
|
00045
|
BARB0SRIDUN
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4772838396
|
|
Rajuram
|
BANK OF BARODA(606985)
|
|
52
|
DUNGARGARH
|
RJ-270300211200637000/5039411
(बिग्गा)
|
2703002000NRG24180720230326210
|
18/07/2023
|
KESHA RAM
|
2703002WL008650
|
KESHA RAM
|
00045
|
BARB0SRIDUN
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4772838368
|
|
KESU RAM SO MAALU RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DUNGARGARH
|
RJ-270300211200637000/50394275
(बिग्गा)
|
2703002000NRG24180720230326215
|
18/07/2023
|
BHANWARLAL
|
2703002WL008650
|
BHANWARLAL
|
00045
|
BARB0SRIDUN
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4772838348
|
|
BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DUNGARGARH
|
RJ-270300211200637000/50394276
(बिग्गा)
|
2703002000NRG24180720230325835
|
18/07/2023
|
sohani devi
|
2703002WL008645
|
sohani devi
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4772838390
|
|
SohaniDevi
|
BANK OF BARODA(606985)
|
|
55
|
DUNGARGARH
|
RJ-270300211200637000/50395093
(बिग्गा)
|
2703002000NRG24180720230325837
|
18/07/2023
|
hukamaram
|
2703002WL008645
|
hukamaram
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4772838392
|
|
Hukamaram
|
BANK OF BARODA(606985)
|
|
56
|
DUNGARGARH
|
RJ-270300211200637000/50395561-A
(बिग्गा)
|
2703002000NRG24180720230326224
|
18/07/2023
|
sushila devi
|
2703002WL008650
|
sushila devi
|
00045
|
BARB0SRIDUN
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4772838402
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
57
|
DUNGARGARH
|
RJ-270300211200637000/50395584
(बिग्गा)
|
2703002000NRG24180720230326228
|
18/07/2023
|
maina devi
|
2703002WL008650
|
maina devi
|
00045
|
BARB0SRIDUN
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4772838404
|
|
MenaDevi
|
BANK OF BARODA(606985)
|
|
58
|
DUNGARGARH
|
RJ-270300211200637000/50395594
(बिग्गा)
|
2703002000NRG24180720230325777
|
18/07/2023
|
dhanna ram
|
2703002WL008644
|
dhanna ram
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4772838356
|
|
DHANNA RAM SO JAGDISH PRASAD
|
BANK OF BARODA(606985)
|
|
59
|
DUNGARGARH
|
RJ-270300211200637000/50395594
(बिग्गा)
|
2703002000NRG24180720230325778
|
18/07/2023
|
Kamla Devi
|
2703002WL008644
|
Kamla Devi
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4772838374
|
|
Kamla Devi
|
BANK OF BARODA(606985)
|
|
60
|
DUNGARGARH
|
RJ-270300211200637000/50396431-A
(बिग्गा)
|
2703002000NRG24180720230325839
|
18/07/2023
|
vimla devi
|
2703002WL008645
|
vimla devi
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772838391
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DUNGARGARH
|
RJ-270300211200637000/50396435-A
(बिग्गा)
|
2703002000NRG24180720230325842
|
18/07/2023
|
bala devi
|
2703002WL008645
|
bala devi
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4772838406
|
|
Bala Devi
|
BANK OF BARODA(606985)
|
|
62
|
DUNGARGARH
|
RJ-270300211200637000/50396437
(बिग्गा)
|
2703002000NRG24180720230326235
|
18/07/2023
|
suman devi
|
2703002WL008650
|
suman devi
|
00045
|
BARB0SRIDUN
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4772838377
|
|
SumanDevi
|
BANK OF BARODA(606985)
|
|
63
|
DUNGARGARH
|
RJ-270300211200637000/50397378-A
(बिग्गा)
|
2703002000NRG24180720230326236
|
18/07/2023
|
SANWAR MAL TAWANIYA
|
2703002WL008650
|
SANWAR MAL TAWANIYA
|
00045
|
BARB0SRIDUN
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4772838347
|
|
SANVARAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DUNGARGARH
|
RJ-270300211200637000/50397505
(बिग्गा)
|
2703002000NRG24180720230326237
|
18/07/2023
|
dropati
|
2703002WL008650
|
dropati
|
00045
|
BARB0SRIDUN
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4772838400
|
|
Dropati
|
BANK OF BARODA(606985)
|
|
65
|
DUNGARGARH
|
RJ-270300211200637000/99056714
(बिग्गा)
|
2703002000NRG24180720230326240
|
18/07/2023
|
ganga devi
|
2703002WL008650
|
ganga devi
|
00045
|
BARB0SRIDUN
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4772838361
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
66
|
DUNGARGARH
|
RJ-270300211200637000/99056753
(बिग्गा)
|
2703002000NRG24180720230325843
|
18/07/2023
|
mamta devi
|
2703002WL008645
|
mamta devi
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4772838387
|
|
MamtaDevi
|
BANK OF BARODA(606985)
|
|
67
|
DUNGARGARH
|
RJ-270300211200637000/99056755
(बिग्गा)
|
2703002000NRG24180720230325845
|
18/07/2023
|
ramanand
|
2703002WL008645
|
ramanand
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4772838397
|
|
Ramanand
|
BANK OF BARODA(606985)
|
|
68
|
DUNGARGARH
|
RJ-270300211200637000/9908192-A
(बिग्गा)
|
2703002000NRG24180720230325878
|
18/07/2023
|
MANJU DEVI
|
2703002WL008646
|
MANJU DEVI
|
00045
|
BARB0SRIDUN
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4772838366
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
69
|
DUNGARGARH
|
RJ-270300211200637000/9921302
(बिग्गा)
|
2703002000NRG24180720230326244
|
18/07/2023
|
JETHI DEVI
|
2703002WL008650
|
JETHI DEVI
|
00045
|
BARB0SRIDUN
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4772838362
|
|
JETHI DEVI
|
BANK OF BARODA(606985)
|
|
70
|
DUNGARGARH
|
RJ-270300211200637000/9921364
(बिग्गा)
|
2703002000NRG24180720230325856
|
18/07/2023
|
brjlal
|
2703002WL008645
|
brjlal
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772838354
|
|
MR BRAJA LAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
DUNGARGARH
|
RJ-270300211200637000/9921393
(बिग्गा)
|
2703002000NRG24180720230326264
|
18/07/2023
|
Fusi devi
|
2703002WL008650
|
Fusi devi
|
00045
|
BARB0SRIDUN
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4772838352
|
|
FUSHI DEVI W/O BAL DASS
|
BANK OF BARODA(606985)
|
|
72
|
DUNGARGARH
|
RJ-270300211200637000/9921409
(बिग्गा)
|
2703002000NRG24180720230325863
|
18/07/2023
|
nirani
|
2703002WL008645
|
nirani
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4772838367
|
|
nirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DUNGARGARH
|
RJ-270300211200637000/9921445
(बिग्गा)
|
2703002000NRG24180720230325865
|
18/07/2023
|
ahilya
|
2703002WL008645
|
ahilya
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4772838410
|
|
Ahilya
|
BANK OF BARODA(606985)
|
|
74
|
DUNGARGARH
|
RJ-270300211200637000/9985363774
(बिग्गा)
|
2703002000NRG24180720230325866
|
18/07/2023
|
kamla devi
|
2703002WL008645
|
kamla devi
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4772838418
|
|
Kamla
|
BANK OF BARODA(606985)
|
|
75
|
DUNGARGARH
|
RJ-270300211200637000/9985363776
(बिग्गा)
|
2703002000NRG24180720230326279
|
18/07/2023
|
ashok kumar
|
2703002WL008650
|
ashok kumar
|
00045
|
BARB0SRIDUN
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4772838416
|
|
ASHOK KUMAR SHARMA S/O MURLIDHAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161270
|
161270
|
|
|
|
|
|
|
|
|
76
|
DUNGARGARH
|
RJ-270300210900637100/50391360
(बाना)
|
2703002000NRG24180720230325794
|
18/07/2023
|
ambika
|
2703002WL008645
|
ambika
|
00045
|
BARB0SUDSAR
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4772838346
|
|
AMBIKA WO KAILASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
77
|
DUNGARGARH
|
RJ-270300210900637100/50339558
(बाना)
|
2703002000NRG24180720230325787
|
18/07/2023
|
chailu singh
|
2703002WL008645
|
chailu singh
|
00048
|
BKID0006670
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772838339
|
|
CHELU SINGH S/O SUPYAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
78
|
DUNGARGARH
|
RJ-270300210900637100/50312991
(बाना)
|
2703002000NRG24180720230325786
|
18/07/2023
|
mohan gar
|
2703002WL008645
|
mohan gar
|
00048
|
BKID0007462
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772838337
|
|
MOHAN GAR SO PREM GAR
|
BANK OF INDIA(508505)
|
|
79
|
DUNGARGARH
|
RJ-270300210900637100/9933520
(बाना)
|
2703002000NRG24180720230325810
|
18/07/2023
|
INDRA
|
2703002WL008645
|
INDRA
|
00048
|
BKID0007462
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772838338
|
|
INDRA W/O RAM KISHAN
|
BANK OF INDIA(508505)
|
|
80
|
DUNGARGARH
|
RJ-270300211200637000/50391707
(बिग्गा)
|
2703002000NRG24180720230326195
|
18/07/2023
|
bajrang lal
|
2703002WL008650
|
bajrang lal
|
00048
|
BKID0007462
|
1520
|
1520
|
Processed
|
23/08/2023
|
|
4772838340
|
|
BAJRANG LAL S/O BAAL DAS
|
BANK OF INDIA(508505)
|
|
81
|
DUNGARGARH
|
RJ-270300211200637000/50391801
(बिग्गा)
|
2703002000NRG24180720230326198
|
18/07/2023
|
nabarda devi
|
2703002WL008650
|
nabarda devi
|
00048
|
BKID0007462
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4772838336
|
|
NARBDA D/O KASHI RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8570
|
8570
|
|
|
|
|
|
|
|
|
82
|
DUNGARGARH
|
RJ-270300210900637100/50395684
(बाना)
|
2703002000NRG24180720230325798
|
18/07/2023
|
saroj devi
|
2703002WL008645
|
saroj devi
|
00354
|
PUNB0152510
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772838423
|
|
SAROJ WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DUNGARGARH
|
RJ-270300210900637100/9933520
(बाना)
|
2703002000NRG24180720230325809
|
18/07/2023
|
RAM KISHAN NAI
|
2703002WL008645
|
RAM KISHAN NAI
|
00354
|
PUNB0152510
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772838422
|
|
RAM KISHAN NAI SO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DUNGARGARH
|
RJ-270300210900637100/9978459
(बाना)
|
2703002000NRG24180720230325871
|
18/07/2023
|
kana ram
|
2703002WL008646
|
kana ram
|
00354
|
PUNB0152510
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4772838421
|
|
KANA RAM NAYAK SO KESHRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DUNGARGARH
|
RJ-270300211200637000/10501752-B
(बिग्गा)
|
2703002000NRG24180720230326161
|
18/07/2023
|
SPBHA DEVI
|
2703002WL008650
|
SPBHA DEVI
|
00354
|
PUNB0152510
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4772838425
|
|
TOLARAM S/O RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DUNGARGARH
|
RJ-270300211200637000/50391346
(बिग्गा)
|
2703002000NRG24180720230326182
|
18/07/2023
|
meera devi
|
2703002WL008650
|
meera devi
|
00354
|
PUNB0152510
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4772838420
|
|
MEERA WO GOPIRAM URF GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DUNGARGARH
|
RJ-270300211200637000/50391356
(बिग्गा)
|
2703002000NRG24180720230326187
|
18/07/2023
|
radheshyam jakhar
|
2703002WL008650
|
radheshyam jakhar
|
00354
|
PUNB0152510
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4772838424
|
|
RADHESHYAM SO BHANWAR LAL JHAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12310
|
12310
|
|
|
|
|
|
|
|
|
88
|
DUNGARGARH
|
RJ-270300211200637000/5011365
(बिग्गा)
|
2703002000NRG24180720230326162
|
18/07/2023
|
tija devi
|
2703002WL008650
|
tija devi
|
00354
|
PUNB0359300
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4772838244
|
|
TIJA DEVI W/O OMPRAKSH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DUNGARGARH
|
RJ-270300211200637000/50391284
(बिग्गा)
|
2703002000NRG24180720230326164
|
18/07/2023
|
godavri
|
2703002WL008650
|
godavri
|
00354
|
PUNB0359300
|
910
|
910
|
Processed
|
23/08/2023
|
|
4772838261
|
|
GODAWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DUNGARGARH
|
RJ-270300211200637000/50391288
(बिग्गा)
|
2703002000NRG24180720230325760
|
18/07/2023
|
jshoda
|
2703002WL008644
|
jshoda
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772838434
|
|
JASHODA DEVI W/O JUGDISHA PRASAD DHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DUNGARGARH
|
RJ-270300211200637000/50391290
(बिग्गा)
|
2703002000NRG24180720230326165
|
18/07/2023
|
SUNDAR
|
2703002WL008650
|
SUNDAR
|
00354
|
PUNB0359300
|
1520
|
1520
|
Processed
|
23/08/2023
|
|
4772838266
|
|
SUNDAR DEVI WO RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DUNGARGARH
|
RJ-270300211200637000/50391291
(बिग्गा)
|
2703002000NRG24180720230326166
|
18/07/2023
|
pana
|
2703002WL008650
|
pana
|
00354
|
PUNB0359300
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4772838256
|
|
PANA DEVI W/O BHAGWANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DUNGARGARH
|
RJ-270300211200637000/50391292
(बिग्गा)
|
2703002000NRG24180720230325824
|
18/07/2023
|
sunita devi
|
2703002WL008645
|
sunita devi
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772838467
|
|
SUNITA WO NAND LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DUNGARGARH
|
RJ-270300211200637000/50391299
(बिग्गा)
|
2703002000NRG24180720230326168
|
18/07/2023
|
gopalaram
|
2703002WL008650
|
gopalaram
|
00354
|
PUNB0359300
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4772838263
|
|
GOPAL RAM S/O GANGAJAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DUNGARGARH
|
RJ-270300211200637000/50391303
(बिग्गा)
|
2703002000NRG24180720230326170
|
18/07/2023
|
shera devi
|
2703002WL008650
|
shera devi
|
00354
|
PUNB0359300
|
910
|
910
|
Processed
|
23/08/2023
|
|
4772838435
|
|
SHERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DUNGARGARH
|
RJ-270300211200637000/50391307
(बिग्गा)
|
2703002000NRG24180720230325825
|
18/07/2023
|
girdhari
|
2703002WL008645
|
girdhari
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4772838477
|
|
Girdhari Lal
|
BANK OF BARODA(606985)
|
|
97
|
DUNGARGARH
|
RJ-270300211200637000/50391308
(बिग्गा)
|
2703002000NRG24180720230326171
|
18/07/2023
|
KISHANA RAM
|
2703002WL008650
|
KISHANA RAM
|
00354
|
PUNB0359300
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4772838444
|
|
KISHANA RAM AND RAJU DEVI MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DUNGARGARH
|
RJ-270300211200637000/50391311
(बिग्गा)
|
2703002000NRG24180720230325826
|
18/07/2023
|
rukhma devi
|
2703002WL008645
|
rukhma devi
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772838235
|
|
RUKHMA DEVI W/O TOLA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DUNGARGARH
|
RJ-270300211200637000/50391314
(बिग्गा)
|
2703002000NRG24180720230326172
|
18/07/2023
|
asha ram
|
2703002WL008650
|
asha ram
|
00354
|
PUNB0359300
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4772838280
|
|
ASHA RAM & SANTOSH DEVI S/O PARTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DUNGARGARH
|
RJ-270300211200637000/50391314
(बिग्गा)
|
2703002000NRG24180720230326173
|
18/07/2023
|
santosh devi
|
2703002WL008650
|
santosh devi
|
00354
|
PUNB0359300
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4772838245
|
|
SANTOSH W/O ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DUNGARGARH
|
RJ-270300211200637000/50391317
(बिग्गा)
|
2703002000NRG24180720230326175
|
18/07/2023
|
tolaram
|
2703002WL008650
|
tolaram
|
00354
|
PUNB0359300
|
1520
|
1520
|
Processed
|
23/08/2023
|
|
4772838470
|
|
TOLARAM S/O KESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DUNGARGARH
|
RJ-270300211200637000/50391319
(बिग्गा)
|
2703002000NRG24180720230326176
|
18/07/2023
|
rajuram
|
2703002WL008650
|
rajuram
|
00354
|
PUNB0359300
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4772838469
|
|
RAJURAM S/O PARATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DUNGARGARH
|
RJ-270300211200637000/50391320
(बिग्गा)
|
2703002000NRG24180720230326177
|
18/07/2023
|
gourishankar
|
2703002WL008650
|
gourishankar
|
00354
|
PUNB0359300
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4772838433
|
|
GORI SHANKAR & SARDA DEVI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DUNGARGARH
|
RJ-270300211200637000/50391323
(बिग्गा)
|
2703002000NRG24180720230325761
|
18/07/2023
|
om singh
|
2703002WL008644
|
om singh
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772838459
|
|
SANTOSH KANWAR W/O JAGMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DUNGARGARH
|
RJ-270300211200637000/50391333
(बिग्गा)
|
2703002000NRG24180720230325764
|
18/07/2023
|
onkar mal
|
2703002WL008644
|
onkar mal
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772838479
|
|
ONKAR MAL S/O KUMBHA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DUNGARGARH
|
RJ-270300211200637000/50391691
(बिग्गा)
|
2703002000NRG24180720230325829
|
18/07/2023
|
SHAVAN RAM
|
2703002WL008645
|
SHAVAN RAM
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772838278
|
|
SHRWAN KUMAR MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DUNGARGARH
|
RJ-270300211200637000/50391695
(बिग्गा)
|
2703002000NRG24180720230326193
|
18/07/2023
|
DROPATI DEVI
|
2703002WL008650
|
DROPATI DEVI
|
00354
|
PUNB0359300
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4772838232
|
|
DROPATI DEVI W/O MUKH RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DUNGARGARH
|
RJ-270300211200637000/50391702
(बिग्गा)
|
2703002000NRG24180720230325875
|
18/07/2023
|
parma devi
|
2703002WL008646
|
parma devi
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4772838437
|
|
PARMA DEVI W/O RAM CHAND MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DUNGARGARH
|
RJ-270300211200637000/50391704-A
(बिग्गा)
|
2703002000NRG24180720230325771
|
18/07/2023
|
BALVIR SINGH
|
2703002WL008644
|
BALVIR SINGH
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772838465
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
DUNGARGARH
|
RJ-270300211200637000/50391876
(बिग्गा)
|
2703002000NRG24180720230326199
|
18/07/2023
|
ANARAM
|
2703002WL008650
|
ANARAM
|
00354
|
PUNB0359300
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4772838272
|
|
ANNA RAM S/O HARJI RAM & PHUSI DEVI , BI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DUNGARGARH
|
RJ-270300211200637000/50394011
(बिग्गा)
|
2703002000NRG24180720230325830
|
18/07/2023
|
dropati
|
2703002WL008645
|
dropati
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772838282
|
|
DROPATI W/O KUMBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DUNGARGARH
|
RJ-270300211200637000/503940178
(बिग्गा)
|
2703002000NRG24180720230325833
|
18/07/2023
|
SANVARMAL
|
2703002WL008645
|
SANVARMAL
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4772838468
|
|
Sanvarmal
|
BANK OF BARODA(606985)
|
|
113
|
DUNGARGARH
|
RJ-270300211200637000/503940189
(बिग्गा)
|
2703002000NRG24180720230325773
|
18/07/2023
|
jivan singh
|
2703002WL008644
|
jivan singh
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772838456
|
|
JIWAN SINGH S/OKARIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DUNGARGARH
|
RJ-270300211200637000/503940194
(बिग्गा)
|
2703002000NRG24180720230326203
|
18/07/2023
|
chanda devi
|
2703002WL008650
|
chanda devi
|
00354
|
PUNB0359300
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4772838478
|
|
MRS CHANDA DEVI WO INDERPAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
DUNGARGARH
|
RJ-270300211200637000/503940197
(बिग्गा)
|
2703002000NRG24180720230326204
|
18/07/2023
|
suman devi
|
2703002WL008650
|
suman devi
|
00354
|
PUNB0359300
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4772838471
|
|
Suman Devi
|
BANK OF BARODA(606985)
|
|
116
|
DUNGARGARH
|
RJ-270300211200637000/50394020
(बिग्गा)
|
2703002000NRG24180720230326205
|
18/07/2023
|
armita
|
2703002WL008650
|
armita
|
00354
|
PUNB0359300
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4772838475
|
|
ARMITA W/O NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DUNGARGARH
|
RJ-270300211200637000/5039403-A
(बिग्गा)
|
2703002000NRG24180720230325834
|
18/07/2023
|
kaluram
|
2703002WL008645
|
kaluram
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772838466
|
|
KALURAM SO SOHAN LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DUNGARGARH
|
RJ-270300211200637000/50394034
(बिग्गा)
|
2703002000NRG24180720230325774
|
18/07/2023
|
sang singh
|
2703002WL008644
|
sang singh
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772838455
|
|
SANGA SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DUNGARGARH
|
RJ-270300211200637000/50394035
(बिग्गा)
|
2703002000NRG24180720230325775
|
18/07/2023
|
latesh kanwar
|
2703002WL008644
|
latesh kanwar
|
00354
|
PUNB0359300
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772838243
|
|
LATESH KANWAR W/O MAHAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DUNGARGARH
|
RJ-270300211200637000/50394036
(बिग्गा)
|
2703002000NRG24180720230325776
|
18/07/2023
|
pushpa kanwar
|
2703002WL008644
|
pushpa kanwar
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772838242
|
|
PUSHPA KANWAR W/O NAGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DUNGARGARH
|
RJ-270300211200637000/50394265
(बिग्गा)
|
2703002000NRG24180720230326211
|
18/07/2023
|
teeja devi
|
2703002WL008650
|
teeja devi
|
00354
|
PUNB0359300
|
1520
|
1520
|
Processed
|
23/08/2023
|
|
4772838248
|
|
TIJA DEVI W/O KHIVA RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DUNGARGARH
|
RJ-270300211200637000/50394268
(बिग्गा)
|
2703002000NRG24180720230326212
|
18/07/2023
|
JAGDEESH
|
2703002WL008650
|
JAGDEESH
|
00354
|
PUNB0359300
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4772838438
|
|
JAGDISH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DUNGARGARH
|
RJ-270300211200637000/50394270
(बिग्गा)
|
2703002000NRG24180720230326213
|
18/07/2023
|
suman devi
|
2703002WL008650
|
suman devi
|
00354
|
PUNB0359300
|
1520
|
1520
|
Processed
|
23/08/2023
|
|
4772838283
|
|
SUMAN DEVI W/O SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DUNGARGARH
|
RJ-270300211200637000/50394271
(बिग्गा)
|
2703002000NRG24180720230326214
|
18/07/2023
|
KHUMBH RAM
|
2703002WL008650
|
KHUMBH RAM
|
00354
|
PUNB0359300
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4772838428
|
|
KHUMA RAM JAKHAR SO MALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DUNGARGARH
|
RJ-270300211200637000/50394274
(बिग्गा)
|
2703002000NRG24180720230325876
|
18/07/2023
|
suman devi
|
2703002WL008646
|
suman devi
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4772838441
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DUNGARGARH
|
RJ-270300211200637000/50394501
(बिग्गा)
|
2703002000NRG24180720230326216
|
18/07/2023
|
muli
|
2703002WL008650
|
muli
|
00354
|
PUNB0359300
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4772838448
|
|
Muli Devi
|
BANK OF BARODA(606985)
|
|
127
|
DUNGARGARH
|
RJ-270300211200637000/50394506
(बिग्गा)
|
2703002000NRG24180720230326217
|
18/07/2023
|
radha devi
|
2703002WL008650
|
radha devi
|
00354
|
PUNB0359300
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4772838249
|
|
RADHA DEVI W/I CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DUNGARGARH
|
RJ-270300211200637000/50394508
(बिग्गा)
|
2703002000NRG24180720230326218
|
18/07/2023
|
SHARVAN KUMAR
|
2703002WL008650
|
SHARVAN KUMAR
|
00354
|
PUNB0359300
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4772838446
|
|
SHARWAN KUMAR MEGHWAL S/O BEGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DUNGARGARH
|
RJ-270300211200637000/50394514
(बिग्गा)
|
2703002000NRG24180720230325836
|
18/07/2023
|
kiran devi
|
2703002WL008645
|
kiran devi
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772838229
|
|
KIRAN DEVI W/O RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DUNGARGARH
|
RJ-270300211200637000/50395526
(बिग्गा)
|
2703002000NRG24180720230326219
|
18/07/2023
|
shushila devi
|
2703002WL008650
|
shushila devi
|
00354
|
PUNB0359300
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4772838458
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DUNGARGARH
|
RJ-270300211200637000/50395531-A
(बिग्गा)
|
2703002000NRG24180720230326220
|
18/07/2023
|
devki devi
|
2703002WL008650
|
devki devi
|
00354
|
PUNB0359300
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4772838472
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DUNGARGARH
|
RJ-270300211200637000/50395558
(बिग्गा)
|
2703002000NRG24180720230326221
|
18/07/2023
|
gomti devi
|
2703002WL008650
|
gomti devi
|
00354
|
PUNB0359300
|
910
|
910
|
Processed
|
23/08/2023
|
|
4772838457
|
|
GOMATI DEVI W/O AMARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DUNGARGARH
|
RJ-270300211200637000/50395559
(बिग्गा)
|
2703002000NRG24180720230326222
|
18/07/2023
|
suman
|
2703002WL008650
|
suman
|
00354
|
PUNB0359300
|
910
|
910
|
Processed
|
23/08/2023
|
|
4772838228
|
|
SUMAN DEVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DUNGARGARH
|
RJ-270300211200637000/50395560
(बिग्गा)
|
2703002000NRG24180720230326223
|
18/07/2023
|
BIRBAL RAM
|
2703002WL008650
|
BIRBAL RAM
|
00354
|
PUNB0359300
|
910
|
910
|
Processed
|
23/08/2023
|
|
4772838447
|
|
BIRBAL S/O KHETARAM JAT
|
BANK OF INDIA(508505)
|
|
135
|
DUNGARGARH
|
RJ-270300211200637000/50395563
(बिग्गा)
|
2703002000NRG24180720230326225
|
18/07/2023
|
RAMURAM
|
2703002WL008650
|
RAMURAM
|
00354
|
PUNB0359300
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4772838440
|
|
RAMURAM SO LICHURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUNGARGARH
|
RJ-270300211200637000/50395570
(बिग्गा)
|
2703002000NRG24180720230326226
|
18/07/2023
|
champa
|
2703002WL008650
|
champa
|
00354
|
PUNB0359300
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4772838451
|
|
CHAMPA DEVI W/O LAL CHAND JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DUNGARGARH
|
RJ-270300211200637000/50395571
(बिग्गा)
|
2703002000NRG24180720230325877
|
18/07/2023
|
suganaram
|
2703002WL008646
|
suganaram
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4772838461
|
|
SUGNA RAM SO HARIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
DUNGARGARH
|
RJ-270300211200637000/50395575
(बिग्गा)
|
2703002000NRG24180720230326227
|
18/07/2023
|
jethi devi
|
2703002WL008650
|
jethi devi
|
00354
|
PUNB0359300
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4772838241
|
|
JETHI DEVI W/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DUNGARGARH
|
RJ-270300211200637000/50395588
(बिग्गा)
|
2703002000NRG24180720230326229
|
18/07/2023
|
nandkishor
|
2703002WL008650
|
nandkishor
|
00354
|
PUNB0359300
|
1520
|
1520
|
Processed
|
23/08/2023
|
|
4772838449
|
|
NAND KISHORE &DROPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DUNGARGARH
|
RJ-270300211200637000/50395595
(बिग्गा)
|
2703002000NRG24180720230326230
|
18/07/2023
|
bhomaram
|
2703002WL008650
|
bhomaram
|
00354
|
PUNB0359300
|
1520
|
1520
|
Processed
|
23/08/2023
|
|
4772838445
|
|
BHOMA RAM & MANJU DEVI MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DUNGARGARH
|
RJ-270300211200637000/50396422
(बिग्गा)
|
2703002000NRG24180720230326231
|
18/07/2023
|
Gori shankar
|
2703002WL008650
|
Gori shankar
|
00354
|
PUNB0359300
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4772838464
|
|
GOURI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DUNGARGARH
|
RJ-270300211200637000/50396427-A
(बिग्गा)
|
2703002000NRG24180720230326232
|
18/07/2023
|
chena devi
|
2703002WL008650
|
chena devi
|
00354
|
PUNB0359300
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4772838476
|
|
CHENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DUNGARGARH
|
RJ-270300211200637000/50396432-A
(बिग्गा)
|
2703002000NRG24180720230325840
|
18/07/2023
|
dularam
|
2703002WL008645
|
dularam
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772838454
|
|
DULA RAM SO BANA RAM AND SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DUNGARGARH
|
RJ-270300211200637000/50396433-A
(बिग्गा)
|
2703002000NRG24180720230325841
|
18/07/2023
|
manaram
|
2703002WL008645
|
manaram
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772838473
|
|
MANARAM SO BANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DUNGARGARH
|
RJ-270300211200637000/9904118
(बिग्गा)
|
2703002000NRG24180720230326238
|
18/07/2023
|
radha devi
|
2703002WL008650
|
radha devi
|
00354
|
PUNB0359300
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4772838239
|
|
RADHA DEVI W/O HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DUNGARGARH
|
RJ-270300211200637000/9905511
(बिग्गा)
|
2703002000NRG24180720230326239
|
18/07/2023
|
santosh devi
|
2703002WL008650
|
santosh devi
|
00354
|
PUNB0359300
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4772838286
|
|
SANTOSH W/O DANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DUNGARGARH
|
RJ-270300211200637000/99056754
(बिग्गा)
|
2703002000NRG24180720230325844
|
18/07/2023
|
rami devi
|
2703002WL008645
|
rami devi
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772838247
|
|
RUKHMA DEVI W/O NANU RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DUNGARGARH
|
RJ-270300211200637000/99056756
(बिग्गा)
|
2703002000NRG24180720230325846
|
18/07/2023
|
ghyani
|
2703002WL008645
|
ghyani
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772838287
|
|
GYANI DEVI WO KHUMA RAM MEGWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DUNGARGARH
|
RJ-270300211200637000/9908122-A
(बिग्गा)
|
2703002000NRG24180720230325779
|
18/07/2023
|
kishor singh
|
2703002WL008644
|
kishor singh
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772838453
|
|
KISHOR SINGH AND POONAM KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DUNGARGARH
|
RJ-270300211200637000/9921301
(बिग्गा)
|
2703002000NRG24180720230326243
|
18/07/2023
|
sona devi
|
2703002WL008650
|
sona devi
|
00354
|
PUNB0359300
|
1520
|
1520
|
Processed
|
23/08/2023
|
|
4772838250
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DUNGARGARH
|
RJ-270300211200637000/9921306
(बिग्गा)
|
2703002000NRG24180720230325847
|
18/07/2023
|
CHANDA DEVI
|
2703002WL008645
|
CHANDA DEVI
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772838260
|
|
CHANDA DEVI WO GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DUNGARGARH
|
RJ-270300211200637000/9921307
(बिग्गा)
|
2703002000NRG24180720230326245
|
18/07/2023
|
MALI
|
2703002WL008650
|
MALI
|
00354
|
PUNB0359300
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4772838262
|
|
MALI W/O PHUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DUNGARGARH
|
RJ-270300211200637000/9921314
(बिग्गा)
|
2703002000NRG24180720230325848
|
18/07/2023
|
NEMA DEVI
|
2703002WL008645
|
NEMA DEVI
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772838265
|
|
NMI W/O MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DUNGARGARH
|
RJ-270300211200637000/9921317
(बिग्गा)
|
2703002000NRG24180720230325849
|
18/07/2023
|
suman
|
2703002WL008645
|
suman
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772838474
|
|
SUMAN W/O HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DUNGARGARH
|
RJ-270300211200637000/9921320
(बिग्गा)
|
2703002000NRG24180720230326246
|
18/07/2023
|
KESAR DEVI
|
2703002WL008650
|
KESAR DEVI
|
00354
|
PUNB0359300
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4772838267
|
|
KASER DEVI W/O DAULALT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DUNGARGARH
|
RJ-270300211200637000/9921321
(बिग्गा)
|
2703002000NRG24180720230326247
|
18/07/2023
|
mola devi
|
2703002WL008650
|
mola devi
|
00354
|
PUNB0359300
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4772838285
|
|
MOLA DEVI W/O DUNGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DUNGARGARH
|
RJ-270300211200637000/9921322-A
(बिग्गा)
|
2703002000NRG24180720230325850
|
18/07/2023
|
bhadu devi
|
2703002WL008645
|
bhadu devi
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772838254
|
|
BADHU DEVI W/O PRABHU RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DUNGARGARH
|
RJ-270300211200637000/9921323
(बिग्गा)
|
2703002000NRG24180720230326248
|
18/07/2023
|
GANGA DEVI
|
2703002WL008650
|
GANGA DEVI
|
00354
|
PUNB0359300
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4772838258
|
|
GANGA DEVI WO KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DUNGARGARH
|
RJ-270300211200637000/9921325
(बिग्गा)
|
2703002000NRG24180720230326249
|
18/07/2023
|
shanti devi
|
2703002WL008650
|
shanti devi
|
00354
|
PUNB0359300
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4772838252
|
|
ShantiDevi
|
BANK OF BARODA(606985)
|
|
160
|
DUNGARGARH
|
RJ-270300211200637000/9921334
(बिग्गा)
|
2703002000NRG24180720230325851
|
18/07/2023
|
TIKURAM
|
2703002WL008645
|
TIKURAM
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772838255
|
|
TEKU RAM S/O CHANA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DUNGARGARH
|
RJ-270300211200637000/9921335-A
(बिग्गा)
|
2703002000NRG24180720230325852
|
18/07/2023
|
puraram
|
2703002WL008645
|
puraram
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772838484
|
|
PURA RAM S/O CHENA RAM MEGHWAL & UMA DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DUNGARGARH
|
RJ-270300211200637000/9921340
(बिग्गा)
|
2703002000NRG24180720230325853
|
18/07/2023
|
nopa devi
|
2703002WL008645
|
nopa devi
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772838251
|
|
NOPA DEVI W/O PERTA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DUNGARGARH
|
RJ-270300211200637000/9921341-A
(बिग्गा)
|
2703002000NRG24180720230326250
|
18/07/2023
|
phusaram
|
2703002WL008650
|
phusaram
|
00354
|
PUNB0359300
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4772838483
|
|
Phusaram
|
BANK OF BARODA(606985)
|
|
164
|
DUNGARGARH
|
RJ-270300211200637000/9921346
(बिग्गा)
|
2703002000NRG24180720230325780
|
18/07/2023
|
seeta devi
|
2703002WL008644
|
seeta devi
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772838233
|
|
SEETA W/O KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DUNGARGARH
|
RJ-270300211200637000/9921353
(बिग्गा)
|
2703002000NRG24180720230325854
|
18/07/2023
|
bhnwrlal
|
2703002WL008645
|
bhnwrlal
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772838259
|
|
BHANWAR LAL S/O JESHA RAM & SAVATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DUNGARGARH
|
RJ-270300211200637000/9921357
(बिग्गा)
|
2703002000NRG24180720230325855
|
18/07/2023
|
thakarmaal
|
2703002WL008645
|
thakarmaal
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772838481
|
|
TAHKAR MAL S/O REKHA RAM AND LECHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DUNGARGARH
|
RJ-270300211200637000/9921360
(बिग्गा)
|
2703002000NRG24180720230326251
|
18/07/2023
|
ravtaram
|
2703002WL008650
|
ravtaram
|
00354
|
PUNB0359300
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4772838429
|
|
RAWATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DUNGARGARH
|
RJ-270300211200637000/9921361
(बिग्गा)
|
2703002000NRG24180720230326252
|
18/07/2023
|
ROOPA RAM
|
2703002WL008650
|
ROOPA RAM
|
00354
|
PUNB0359300
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4772838432
|
|
ROOPA RAM SO RAVATA RAM
|
BANK OF BARODA(606985)
|
|
169
|
DUNGARGARH
|
RJ-270300211200637000/9921365
(बिग्गा)
|
2703002000NRG24180720230325857
|
18/07/2023
|
kanaram
|
2703002WL008645
|
kanaram
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4772838452
|
|
Kanaram
|
BANK OF BARODA(606985)
|
|
170
|
DUNGARGARH
|
RJ-270300211200637000/9921366
(बिग्गा)
|
2703002000NRG24180720230326253
|
18/07/2023
|
gopalaram
|
2703002WL008650
|
gopalaram
|
00354
|
PUNB0359300
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4772838264
|
|
GOPAL RAM MEGHWAL SO HARJI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DUNGARGARH
|
RJ-270300211200637000/9921371
(बिग्गा)
|
2703002000NRG24180720230326254
|
18/07/2023
|
vidhaya devi
|
2703002WL008650
|
vidhaya devi
|
00354
|
PUNB0359300
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4772838462
|
|
VIDHYA DEVI W/O CHHAGAN LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DUNGARGARH
|
RJ-270300211200637000/9921374
(बिग्गा)
|
2703002000NRG24180720230326255
|
18/07/2023
|
harchandram
|
2703002WL008650
|
harchandram
|
00354
|
PUNB0359300
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4772838482
|
|
HER CHAND RAM SO BANA RAM AND CHUKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DUNGARGARH
|
RJ-270300211200637000/9921376
(बिग्गा)
|
2703002000NRG24180720230325858
|
18/07/2023
|
phusi devi
|
2703002WL008645
|
phusi devi
|
00354
|
PUNB0359300
|
2860
|
2860
|
Rejected
|
23/08/2023
|
|
4772838284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
DUNGARGARH
|
RJ-270300211200637000/9921378
(बिग्गा)
|
2703002000NRG24180720230326257
|
18/07/2023
|
bhikharam
|
2703002WL008650
|
bhikharam
|
00354
|
PUNB0359300
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4772838281
|
|
BHIKA RAM SOKESU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DUNGARGARH
|
RJ-270300211200637000/9921380
(बिग्गा)
|
2703002000NRG24180720230326258
|
18/07/2023
|
BHANWRI DEVI
|
2703002WL008650
|
BHANWRI DEVI
|
00354
|
PUNB0359300
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4772838275
|
|
Bhanwari Devi
|
BANK OF BARODA(606985)
|
|
176
|
DUNGARGARH
|
RJ-270300211200637000/9921381
(बिग्गा)
|
2703002000NRG24180720230326259
|
18/07/2023
|
ramchnder
|
2703002WL008650
|
ramchnder
|
00354
|
PUNB0359300
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4772838276
|
|
RAMCHANDRA JAKHAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
177
|
DUNGARGARH
|
RJ-270300211200637000/9921383
(बिग्गा)
|
2703002000NRG24180720230325859
|
18/07/2023
|
nanu devi
|
2703002WL008645
|
nanu devi
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772838253
|
|
NANU DEVI W/O LICHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DUNGARGARH
|
RJ-270300211200637000/9921385
(बिग्गा)
|
2703002000NRG24180720230325860
|
18/07/2023
|
meera devi
|
2703002WL008645
|
meera devi
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772838236
|
|
MEERA DEVI W/O MANGI LAL LUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DUNGARGARH
|
RJ-270300211200637000/9921386
(बिग्गा)
|
2703002000NRG24180720230326261
|
18/07/2023
|
kisnlal
|
2703002WL008650
|
kisnlal
|
00354
|
PUNB0359300
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4772838439
|
|
KISHAN LAL S/O SH REWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DUNGARGARH
|
RJ-270300211200637000/9921387
(बिग्गा)
|
2703002000NRG24180720230326262
|
18/07/2023
|
rampyari
|
2703002WL008650
|
rampyari
|
00354
|
PUNB0359300
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4772838257
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DUNGARGARH
|
RJ-270300211200637000/9921389
(बिग्गा)
|
2703002000NRG24180720230325861
|
18/07/2023
|
nanu devi
|
2703002WL008645
|
nanu devi
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772838273
|
|
NANU DEVI W/O JESA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DUNGARGARH
|
RJ-270300211200637000/9921391
(बिग्गा)
|
2703002000NRG24180720230325781
|
18/07/2023
|
kishn sinh
|
2703002WL008644
|
kishn sinh
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772838277
|
|
KISHAN SINGH SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DUNGARGARH
|
RJ-270300211200637000/9921391
(बिग्गा)
|
2703002000NRG24180720230325782
|
18/07/2023
|
munni kanwar
|
2703002WL008644
|
munni kanwar
|
00354
|
PUNB0359300
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4772838234
|
|
MUNNI DEVI W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DUNGARGARH
|
RJ-270300211200637000/9921402
(बिग्गा)
|
2703002000NRG24180720230326265
|
18/07/2023
|
mali
|
2703002WL008650
|
mali
|
00354
|
PUNB0359300
|
1520
|
1520
|
Processed
|
23/08/2023
|
|
4772838442
|
|
MALI DEVI JAT W/O MANGI LAL JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DUNGARGARH
|
RJ-270300211200637000/9921403
(बिग्गा)
|
2703002000NRG24180720230326266
|
18/07/2023
|
NEMICHND
|
2703002WL008650
|
NEMICHND
|
00354
|
PUNB0359300
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4772838269
|
|
NEMA RAM S/O AMRA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DUNGARGARH
|
RJ-270300211200637000/9921404
(बिग्गा)
|
2703002000NRG24180720230325879
|
18/07/2023
|
khetaram
|
2703002WL008646
|
khetaram
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4772838480
|
|
KHETA RAM JAKHAR S/O PADAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DUNGARGARH
|
RJ-270300211200637000/9921408
(बिग्गा)
|
2703002000NRG24180720230325862
|
18/07/2023
|
rupa devi
|
2703002WL008645
|
rupa devi
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772838436
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
DUNGARGARH
|
RJ-270300211200637000/9921410
(बिग्गा)
|
2703002000NRG24180720230326267
|
18/07/2023
|
lichmnram
|
2703002WL008650
|
lichmnram
|
00354
|
PUNB0359300
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4772838270
|
|
LICHCHMAN RAM S/O JETHA RAM & NAMECHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DUNGARGARH
|
RJ-270300211200637000/9921415
(बिग्गा)
|
2703002000NRG24180720230326268
|
18/07/2023
|
sumn devi
|
2703002WL008650
|
sumn devi
|
00354
|
PUNB0359300
|
910
|
910
|
Processed
|
23/08/2023
|
|
4772838431
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DUNGARGARH
|
RJ-270300211200637000/9921417
(बिग्गा)
|
2703002000NRG24180720230325880
|
18/07/2023
|
BHAGIRTH
|
2703002WL008646
|
BHAGIRTH
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4772838274
|
|
BHAGIRATH
|
BANK OF BARODA(606985)
|
|
191
|
DUNGARGARH
|
RJ-270300211200637000/9921422
(बिग्गा)
|
2703002000NRG24180720230326269
|
18/07/2023
|
suman devi
|
2703002WL008650
|
suman devi
|
00354
|
PUNB0359300
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4772838230
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DUNGARGARH
|
RJ-270300211200637000/9921423
(बिग्गा)
|
2703002000NRG24180720230326270
|
18/07/2023
|
SARWATI DEVI
|
2703002WL008650
|
SARWATI DEVI
|
00354
|
PUNB0359300
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4772838231
|
|
SARSWATI DEVI W/O SERA RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DUNGARGARH
|
RJ-270300211200637000/9921424
(बिग्गा)
|
2703002000NRG24180720230325881
|
18/07/2023
|
SHIV NARAYAN
|
2703002WL008646
|
SHIV NARAYAN
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4772838450
|
|
SHIV NARAYAN SO SHREE RAM
|
BANK OF BARODA(606985)
|
|
194
|
DUNGARGARH
|
RJ-270300211200637000/9921426
(बिग्गा)
|
2703002000NRG24180720230326271
|
18/07/2023
|
raji devi
|
2703002WL008650
|
raji devi
|
00354
|
PUNB0359300
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4772838430
|
|
raji devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DUNGARGARH
|
RJ-270300211200637000/9921427
(बिग्गा)
|
2703002000NRG24180720230326272
|
18/07/2023
|
radha devi
|
2703002WL008650
|
radha devi
|
00354
|
PUNB0359300
|
910
|
910
|
Rejected
|
23/08/2023
|
|
4772838238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
DUNGARGARH
|
RJ-270300211200637000/9921429
(बिग्गा)
|
2703002000NRG24180720230325864
|
18/07/2023
|
FUSI DEVI
|
2703002WL008645
|
FUSI DEVI
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772838279
|
|
FUSI DEVI W/O KUMBHA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DUNGARGARH
|
RJ-270300211200637000/9921435
(बिग्गा)
|
2703002000NRG24180720230326273
|
18/07/2023
|
KHIVANI DEVI
|
2703002WL008650
|
KHIVANI DEVI
|
00354
|
PUNB0359300
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4772838271
|
|
KHIVANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DUNGARGARH
|
RJ-270300211200637000/9921437
(बिग्गा)
|
2703002000NRG24180720230326274
|
18/07/2023
|
SANTOSH DEVI
|
2703002WL008650
|
SANTOSH DEVI
|
00354
|
PUNB0359300
|
1040
|
1040
|
Processed
|
23/08/2023
|
|
4772838246
|
|
SANTOSH DEVI WO DUNGAR RAM LUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DUNGARGARH
|
RJ-270300211200637000/9921439
(बिग्गा)
|
2703002000NRG24180720230326275
|
18/07/2023
|
TULCHA DEVI
|
2703002WL008650
|
TULCHA DEVI
|
00354
|
PUNB0359300
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4772838443
|
|
TULCHA DEVI W/O GULABA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DUNGARGARH
|
RJ-270300211200637000/9921454
(बिग्गा)
|
2703002000NRG24180720230326276
|
18/07/2023
|
SARASWATI DEVI
|
2703002WL008650
|
SARASWATI DEVI
|
00354
|
PUNB0359300
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4772838240
|
|
SARSWATI DEVI WO BAKHTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DUNGARGARH
|
RJ-270300211200637000/9921455
(बिग्गा)
|
2703002000NRG24180720230326277
|
18/07/2023
|
TULCHA
|
2703002WL008650
|
TULCHA
|
00354
|
PUNB0359300
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4772838268
|
|
TULCHA DEVI W/O SAHI RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DUNGARGARH
|
RJ-270300211200637000/9921468
(बिग्गा)
|
2703002000NRG24180720230326278
|
18/07/2023
|
ramkori devi
|
2703002WL008650
|
ramkori devi
|
00354
|
PUNB0359300
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4772838237
|
|
RAM KORI W/O BHANWRA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DUNGARGARH
|
RJ-270300211200637000/9999217
(बिग्गा)
|
2703002000NRG24180720230325867
|
18/07/2023
|
BIRABAL RAM
|
2703002WL008645
|
BIRABAL RAM
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772838463
|
|
BIRBAL RAM SO REKHA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
DUNGARGARH
|
RJ-270300211200637000/9999218
(बिग्गा)
|
2703002000NRG24180720230325868
|
18/07/2023
|
DEVI LAL
|
2703002WL008645
|
DEVI LAL
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772838460
|
|
DEVI LAL MEGHWAL S/O TIKU RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223990
|
223990
|
|
|
|
|
|
|
|
|
205
|
DUNGARGARH
|
RJ-270300210900637100/7011585810
(बाना)
|
2703002000NRG24180720230325802
|
18/07/2023
|
jaipal singh
|
2703002WL008645
|
jaipal singh
|
00354
|
PUNB0360400
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4772838426
|
|
JAYPAL SINGH SO KALYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
DUNGARGARH
|
RJ-270300211200637000/50391342
(बिग्गा)
|
2703002000NRG24180720230326179
|
18/07/2023
|
vijaypal
|
2703002WL008650
|
vijaypal
|
00354
|
PUNB0360400
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4772838289
|
|
VIJAYAPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
DUNGARGARH
|
RJ-270300211200637000/9908136-A
(बिग्गा)
|
2703002000NRG24180720230326242
|
18/07/2023
|
dropati devi
|
2703002WL008650
|
dropati devi
|
00354
|
PUNB0360400
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4772838290
|
|
DROPATI DEVI WO SANWAR MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
DUNGARGARH
|
RJ-270300211200637000/9921388
(बिग्गा)
|
2703002000NRG24180720230326263
|
18/07/2023
|
sugna ram
|
2703002WL008650
|
sugna ram
|
00354
|
PUNB0360400
|
1520
|
1520
|
Processed
|
23/08/2023
|
|
4772838288
|
|
SUGNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
209
|
DUNGARGARH
|
RJ-270300210900637100/50391113
(बाना)
|
2703002000NRG24180720230325792
|
18/07/2023
|
munni ram
|
2703002WL008645
|
munni ram
|
00415
|
SBIN0031141
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4772838325
|
|
Munniram
|
BANK OF BARODA(606985)
|
|
210
|
DUNGARGARH
|
RJ-270300210900637100/50393429
(बाना)
|
2703002000NRG24180720230325795
|
18/07/2023
|
surendra singh
|
2703002WL008645
|
surendra singh
|
00415
|
SBIN0031141
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772838326
|
|
SURENDAR SINGH JUGAL SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
211
|
DUNGARGARH
|
RJ-270300210900637100/9933502
(बाना)
|
2703002000NRG24180720230325806
|
18/07/2023
|
dungar ram
|
2703002WL008645
|
dungar ram
|
00415
|
SBIN0031141
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4772838327
|
|
Dungar Ram
|
BANK OF BARODA(606985)
|
|
212
|
DUNGARGARH
|
RJ-270300210900637100/9933533
(बाना)
|
2703002000NRG24180720230325812
|
18/07/2023
|
ramkaran
|
2703002WL008645
|
ramkaran
|
00415
|
SBIN0031141
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4772838334
|
|
MR RAMKARAN RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
213
|
DUNGARGARH
|
RJ-270300210900637100/9933576
(बाना)
|
2703002000NRG24180720230325819
|
18/07/2023
|
MOHAN SINGH
|
2703002WL008645
|
MOHAN SINGH
|
00415
|
SBIN0031141
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4772838329
|
|
MOHAN SINGH SO KHETU SINGH
|
BANK OF BARODA(606985)
|
|
214
|
DUNGARGARH
|
RJ-270300210900637100/9933596
(बाना)
|
2703002000NRG24180720230325885
|
18/07/2023
|
bhaira ram
|
2703002WL008647
|
bhaira ram
|
00415
|
SBIN0031141
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4772838291
|
|
MR BHAIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
DUNGARGARH
|
RJ-270300210900637100/9933599
(बाना)
|
2703002000NRG24180720230325886
|
18/07/2023
|
mala ram
|
2703002WL008647
|
mala ram
|
00415
|
SBIN0031141
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4772838328
|
|
MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
DUNGARGARH
|
RJ-270300210900637100/9933606
(बाना)
|
2703002000NRG24180720230325887
|
18/07/2023
|
BHAGIRATH
|
2703002WL008647
|
BHAGIRATH
|
00415
|
SBIN0031141
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4772838330
|
|
BHAGI RATH SO MALA RAM
|
BANK OF BARODA(606985)
|
|
217
|
DUNGARGARH
|
RJ-270300210900637100/9978475
(बाना)
|
2703002000NRG24180720230325872
|
18/07/2023
|
MAANGU SINGH
|
2703002WL008646
|
MAANGU SINGH
|
00415
|
SBIN0031141
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4772838331
|
|
MR MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
DUNGARGARH
|
RJ-270300211200637000/50391298-A
(बिग्गा)
|
2703002000NRG24180720230326167
|
18/07/2023
|
bhikharam
|
2703002WL008650
|
bhikharam
|
00415
|
SBIN0031141
|
1520
|
1520
|
Processed
|
23/08/2023
|
|
4772838322
|
|
MR BHIKHARAM JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
DUNGARGARH
|
RJ-270300211200637000/50391352
(बिग्गा)
|
2703002000NRG24180720230326184
|
18/07/2023
|
rajuram jakhar
|
2703002WL008650
|
rajuram jakhar
|
00415
|
SBIN0031141
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4772838293
|
|
RAJURAM SO TIKURAM JHAKAR
|
BANK OF INDIA(508505)
|
|
220
|
DUNGARGARH
|
RJ-270300211200637000/50391359
(बिग्गा)
|
2703002000NRG24180720230326190
|
18/07/2023
|
magh raj
|
2703002WL008650
|
magh raj
|
00415
|
SBIN0031141
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4772838295
|
|
MEGHRAJ S/O SUGANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
DUNGARGARH
|
RJ-270300211200637000/503940193
(बिग्गा)
|
2703002000NRG24180720230326202
|
18/07/2023
|
rakesh kumar
|
2703002WL008650
|
rakesh kumar
|
00415
|
SBIN0031141
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4772838335
|
|
MR RAKESH KUMAR JAT
|
STATE BANK OF INDIA(508548)
|
|
222
|
DUNGARGARH
|
RJ-270300211200637000/99056731
(बिग्गा)
|
2703002000NRG24180720230326241
|
18/07/2023
|
kavita
|
2703002WL008650
|
kavita
|
00415
|
SBIN0031141
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4772838333
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30880
|
30880
|
|
|
|
|
|
|
|
|
223
|
DUNGARGARH
|
RJ-270300210900637100/503395746
(बाना)
|
2703002000NRG24180720230326160
|
18/07/2023
|
suman devi
|
2703002WL008650
|
suman devi
|
00415
|
SBIN0032267
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4772838294
|
|
SUMAN DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
DUNGARGARH
|
RJ-270300210900637100/7143233
(बाना)
|
2703002000NRG24180720230325804
|
18/07/2023
|
devilal
|
2703002WL008645
|
devilal
|
00415
|
SBIN0032267
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772838332
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
225
|
DUNGARGARH
|
RJ-270300211200637000/50391709
(बिग्गा)
|
2703002000NRG24180720230326196
|
18/07/2023
|
pankaj kumar
|
2703002WL008650
|
pankaj kumar
|
00415
|
SBIN0032267
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4772838292
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
DUNGARGARH
|
RJ-270300211200637000/50391710
(बिग्गा)
|
2703002000NRG24180720230326197
|
18/07/2023
|
sharda
|
2703002WL008650
|
sharda
|
00415
|
SBIN0032267
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4772838323
|
|
SARDA DO PRABHU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6850
|
6850
|
|
|
|
|
|
|
|
|
227
|
DUNGARGARH
|
RJ-270300210900637100/50312949
(बाना)
|
2703002000NRG24180720230325783
|
18/07/2023
|
MNOHARI
|
2703002WL008645
|
MNOHARI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4772838310
|
|
MANOHARI DEVI WO PREM GAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
DUNGARGARH
|
RJ-270300210900637100/50312986
(बाना)
|
2703002000NRG24180720230325785
|
18/07/2023
|
kiran devi
|
2703002WL008645
|
kiran devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4772838316
|
|
KIRAN DEVI WO SHOBHA RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
DUNGARGARH
|
RJ-270300210900637100/50393765
(बाना)
|
2703002000NRG24180720230325796
|
18/07/2023
|
manju kanwar
|
2703002WL008645
|
manju kanwar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4772838311
|
|
MANJU KANWAR WO KISHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
DUNGARGARH
|
RJ-270300210900637100/5095437
(बाना)
|
2703002000NRG24180720230325799
|
18/07/2023
|
SHANT DEVI
|
2703002WL008645
|
SHANT DEVI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4772838312
|
|
SHANTI DEVI WO SHIVLAL JAKHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
DUNGARGARH
|
RJ-270300210900637100/7011585804
(बाना)
|
2703002000NRG24180720230325801
|
18/07/2023
|
devaki devi
|
2703002WL008645
|
devaki devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4772838305
|
|
DEVKI WO MAHENDER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
DUNGARGARH
|
RJ-270300210900637100/9933507
(बाना)
|
2703002000NRG24180720230325807
|
18/07/2023
|
kamla devi
|
2703002WL008645
|
kamla devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4772838309
|
|
KAMLA DEVI WO MANAK RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
DUNGARGARH
|
RJ-270300210900637100/9933521
(बाना)
|
2703002000NRG24180720230325883
|
18/07/2023
|
bhanwari devi
|
2703002WL008647
|
bhanwari devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4772838304
|
|
BHANWARI DEVI W/O LUNA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
DUNGARGARH
|
RJ-270300210900637100/9933535
(बाना)
|
2703002000NRG24180720230325813
|
18/07/2023
|
CHUNNI DEVI
|
2703002WL008645
|
CHUNNI DEVI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4772838306
|
|
CHUNNI DEVI WO BHAGURAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
DUNGARGARH
|
RJ-270300210900637100/9933579
(बाना)
|
2703002000NRG24180720230325821
|
18/07/2023
|
uday singh
|
2703002WL008645
|
uday singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4772838301
|
|
UDAY SINGH SO KHETU SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
DUNGARGARH
|
RJ-270300210900637100/9933586
(बाना)
|
2703002000NRG24180720230325822
|
18/07/2023
|
Bhanwari
|
2703002WL008645
|
Bhanwari
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4772838303
|
|
Bhanwari Devi
|
BANK OF BARODA(606985)
|
|
237
|
DUNGARGARH
|
RJ-270300210900637100/9933648
(बाना)
|
2703002000NRG24180720230325888
|
18/07/2023
|
SAVTRI
|
2703002WL008647
|
SAVTRI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4772838307
|
|
SAVITRI DEVI WO BHAIRA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
DUNGARGARH
|
RJ-270300210900637100/9933679
(बाना)
|
2703002000NRG24180720230325892
|
18/07/2023
|
bhanwari devi
|
2703002WL008647
|
bhanwari devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4772838313
|
|
BHANWARI DEVI WO NANU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
DUNGARGARH
|
RJ-270300210900637100/9978412
(बाना)
|
2703002000NRG24180720230325893
|
18/07/2023
|
bhanwar singh
|
2703002WL008647
|
bhanwar singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4772838300
|
|
BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
240
|
DUNGARGARH
|
RJ-270300210900637100/9978419
(बाना)
|
2703002000NRG24180720230325894
|
18/07/2023
|
NANU
|
2703002WL008647
|
NANU
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4772838314
|
|
NANU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
DUNGARGARH
|
RJ-270300210900637100/9978430
(बाना)
|
2703002000NRG24180720230325895
|
18/07/2023
|
KAMLA
|
2703002WL008647
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4772838315
|
|
KAMLA DEVI WO SUGANA RAM GUNSAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
DUNGARGARH
|
RJ-270300210900637100/9978440
(बाना)
|
2703002000NRG24180720230325870
|
18/07/2023
|
prama
|
2703002WL008646
|
prama
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4772838308
|
|
PARMA DEVI WO LEKH RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
DUNGARGARH
|
RJ-270300210900637100/9978477
(बाना)
|
2703002000NRG24180720230325873
|
18/07/2023
|
MUNNI
|
2703002WL008646
|
MUNNI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4772838317
|
|
MUNNI DEVI WO RUPARAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
DUNGARGARH
|
RJ-270300210900637100/9978493
(बाना)
|
2703002000NRG24180720230325874
|
18/07/2023
|
patu devi
|
2703002WL008646
|
patu devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4772838302
|
|
PATU DEVI WO RADHA KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
DUNGARGARH
|
RJ-270300211200637000/50311360
(बिग्गा)
|
2703002000NRG24180720230325823
|
18/07/2023
|
hansraj
|
2703002WL008645
|
hansraj
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4772838321
|
|
HANSHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
DUNGARGARH
|
RJ-270300211200637000/50391335
(बिग्गा)
|
2703002000NRG24180720230325765
|
18/07/2023
|
tulchha kanwar
|
2703002WL008644
|
tulchha kanwar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772838319
|
|
Mrs. TULCHHA KANWAR D/O KISHAN SINGH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DUNGARGARH
|
RJ-270300211200637000/50391355
(बिग्गा)
|
2703002000NRG24180720230326186
|
18/07/2023
|
ram pratap jakhar
|
2703002WL008650
|
ram pratap jakhar
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4772838299
|
|
RAM PRATAP JAKHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
DUNGARGARH
|
RJ-270300211200637000/50394014
(बिग्गा)
|
2703002000NRG24180720230325832
|
18/07/2023
|
vimla devi
|
2703002WL008645
|
vimla devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4772838318
|
|
VIMLA DEVI WO RAJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
DUNGARGARH
|
RJ-270300211200637000/50396428-A
(बिग्गा)
|
2703002000NRG24180720230326233
|
18/07/2023
|
shobha devi
|
2703002WL008650
|
shobha devi
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4772838320
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
DUNGARGARH
|
RJ-270300211200637000/50396429-A
(बिग्गा)
|
2703002000NRG24180720230325838
|
18/07/2023
|
sitaram
|
2703002WL008645
|
sitaram
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4772838298
|
|
SITARAM SO BHANWARA RAM
|
BANK OF BARODA(606985)
|
|
251
|
DUNGARGARH
|
RJ-270300211200637000/50396430-A
(बिग्गा)
|
2703002000NRG24180720230326234
|
18/07/2023
|
poonam chand
|
2703002WL008650
|
poonam chand
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4772838297
|
|
PUNAM CHAND JAT S/O BHANWAR LAL AND RUKM
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
DUNGARGARH
|
RJ-270300211200637000/9921382
(बिग्गा)
|
2703002000NRG24180720230326260
|
18/07/2023
|
rupa ram
|
2703002WL008650
|
rupa ram
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4772838341
|
|
RUPCHAND .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
253
|
DUNGARGARH
|
RJ-270300211200637000/9921424
(बिग्गा)
|
2703002000NRG24180720230325882
|
18/07/2023
|
bhuri devi
|
2703002WL008646
|
bhuri devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4772838296
|
|
BHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68280
|
68280
|
|
|
|
|
|
|
|
|
254
|
DUNGARGARH
|
RJ-270300210900637100/503395671
(बाना)
|
2703002000NRG24180720230325788
|
18/07/2023
|
kaluram
|
2703002WL008645
|
kaluram
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772838345
|
|
KALURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
DUNGARGARH
|
RJ-270300210900637100/503395673
(बाना)
|
2703002000NRG24180720230325789
|
18/07/2023
|
Bhagu ram
|
2703002WL008645
|
Bhagu ram
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4772838344
|
|
Bhaguram
|
BANK OF BARODA(606985)
|
|
256
|
DUNGARGARH
|
RJ-270300211200637000/50391361
(बिग्गा)
|
2703002000NRG24180720230325770
|
18/07/2023
|
indu kanwar
|
2703002WL008644
|
indu kanwar
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772838343
|
|
INDU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
DUNGARGARH
|
RJ-270300211200637000/50391361
(बिग्गा)
|
2703002000NRG24180720230325769
|
18/07/2023
|
utam singh
|
2703002WL008644
|
utam singh
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4772838342
|
|
UTAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540540
|
540540
|
|
|
|
|
|
|
|