|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DUNGARGARH
|
RJ-270300210900637100/50393746
(बाना)
|
2703002000NRG24020520230048129
|
02/05/2023
|
Durga datt Sarswat
|
2703002WL001535
|
Durga datt Sarswat
|
00045
|
BARB0KHAIRT
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501182
|
|
DURGA DAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210900637100/10507856
(बाना)
|
2703002000NRG24020520230048087
|
02/05/2023
|
ajit singh
|
2703002WL001535
|
ajit singh
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501138
|
|
AJIT SINGH
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300210900637100/50312950
(बाना)
|
2703002000NRG24020520230048088
|
02/05/2023
|
SOHAN GIRI
|
2703002WL001535
|
SOHAN GIRI
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501151
|
|
Sohangar
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300210900637100/50312959
(बाना)
|
2703002000NRG24020520230048090
|
02/05/2023
|
ramuram
|
2703002WL001535
|
ramuram
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501142
|
|
RAMURAM KANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
5
|
DUNGARGARH
|
RJ-270300210900637100/50312996
(बाना)
|
2703002000NRG24020520230048093
|
02/05/2023
|
gita
|
2703002WL001535
|
gita
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501090
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300210900637100/503395430-B
(बाना)
|
2703002000NRG24020520230048094
|
02/05/2023
|
RAJU DEVI
|
2703002WL001535
|
RAJU DEVI
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501141
|
|
RAJU DEVI WO MUNNILAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DUNGARGARH
|
RJ-270300210900637100/503395436
(बाना)
|
2703002000NRG24020520230048097
|
02/05/2023
|
mahaveer prsad
|
2703002WL001535
|
mahaveer prsad
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501083
|
|
Mahavir Prasad
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300210900637100/503395436
(बाना)
|
2703002000NRG24020520230048098
|
02/05/2023
|
Sita Devi
|
2703002WL001535
|
Sita Devi
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501144
|
|
Sita Devi
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300210900637100/503395438
(बाना)
|
2703002000NRG24020520230048099
|
02/05/2023
|
dinaram
|
2703002WL001535
|
dinaram
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501080
|
|
Dinaram
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300210900637100/503395443
(बाना)
|
2703002000NRG24020520230048102
|
02/05/2023
|
Raju singh
|
2703002WL001535
|
Raju singh
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501107
|
|
MR RAJU KHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUNGARGARH
|
RJ-270300210900637100/503395455
(बाना)
|
2703002000NRG24020520230048104
|
02/05/2023
|
KISHOR KUMAR
|
2703002WL001535
|
KISHOR KUMAR
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501155
|
|
Kishor Kumar
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300210900637100/503395457
(बाना)
|
2703002000NRG24020520230048105
|
02/05/2023
|
kishan gar
|
2703002WL001535
|
kishan gar
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501089
|
|
Kishan Gar
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300210900637100/503395461
(बाना)
|
2703002000NRG24020520230048106
|
02/05/2023
|
phusaram
|
2703002WL001535
|
phusaram
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501152
|
|
Bhiv Singh
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300210900637100/503395665-A
(बाना)
|
2703002000NRG24020520230048109
|
02/05/2023
|
SHIVLAL
|
2703002WL001535
|
SHIVLAL
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501125
|
|
Shivlal
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300210900637100/503395669
(बाना)
|
2703002000NRG24020520230048110
|
02/05/2023
|
shyama
|
2703002WL001535
|
shyama
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501079
|
|
Shyama Nai
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300210900637100/503395691
(बाना)
|
2703002000NRG24020520230048114
|
02/05/2023
|
sumitra
|
2703002WL001535
|
sumitra
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501168
|
|
SUMITRA D/O KHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DUNGARGARH
|
RJ-270300210900637100/503395710
(बाना)
|
2703002000NRG24020520230048116
|
02/05/2023
|
manju devi
|
2703002WL001535
|
manju devi
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501128
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300210900637100/503395714
(बाना)
|
2703002000NRG24020520230048117
|
02/05/2023
|
rameshvar la
|
2703002WL001535
|
rameshvar la
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501099
|
|
RAMESHVAR LAL
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300210900637100/503395726
(बाना)
|
2703002000NRG24020520230048120
|
02/05/2023
|
RAM PARATAP
|
2703002WL001535
|
RAM PARATAP
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501118
|
|
Ram Pratap
|
BANK OF BARODA(606985)
|
|
20
|
DUNGARGARH
|
RJ-270300210900637100/503395733
(बाना)
|
2703002000NRG24020520230048121
|
02/05/2023
|
kaluram
|
2703002WL001535
|
kaluram
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501157
|
|
Kalu Ram
|
BANK OF BARODA(606985)
|
|
21
|
DUNGARGARH
|
RJ-270300210900637100/503395749
(बाना)
|
2703002000NRG24020520230048126
|
02/05/2023
|
RADHAKISHAN
|
2703002WL001535
|
RADHAKISHAN
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501102
|
|
Mr. RADHAKISHAN ASHURAM CHAHAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
DUNGARGARH
|
RJ-270300210900637100/503395750
(बाना)
|
2703002000NRG24020520230048127
|
02/05/2023
|
PARMESHWAR RAM
|
2703002WL001535
|
PARMESHWAR RAM
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501160
|
|
Parmeshwar Ram
|
BANK OF BARODA(606985)
|
|
23
|
DUNGARGARH
|
RJ-270300210900637100/50391118
(बाना)
|
2703002000NRG24020520230048128
|
02/05/2023
|
sohan lal
|
2703002WL001535
|
sohan lal
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501147
|
|
SohanLal
|
BANK OF BARODA(606985)
|
|
24
|
DUNGARGARH
|
RJ-270300210900637100/50395686
(बाना)
|
2703002000NRG24020520230048135
|
02/05/2023
|
AARTI KANWAR
|
2703002WL001535
|
AARTI KANWAR
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501122
|
|
Arati Kanwar
|
BANK OF BARODA(606985)
|
|
25
|
DUNGARGARH
|
RJ-270300210900637100/50396840
(बाना)
|
2703002000NRG24020520230048138
|
02/05/2023
|
gajendar singh
|
2703002WL001535
|
gajendar singh
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501150
|
|
GAJENDRASINGH
|
BANK OF BARODA(606985)
|
|
26
|
DUNGARGARH
|
RJ-270300210900637100/5095436
(बाना)
|
2703002000NRG24020520230048139
|
02/05/2023
|
parma
|
2703002WL001535
|
parma
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501084
|
|
PARMA DEVI WO DULARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300210900637100/70115834
(बाना)
|
2703002000NRG24020520230048142
|
02/05/2023
|
dalip singh
|
2703002WL001535
|
dalip singh
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501121
|
|
DALIP SINGH
|
BANK OF BARODA(606985)
|
|
28
|
DUNGARGARH
|
RJ-270300210900637100/70115843
(बाना)
|
2703002000NRG24020520230048144
|
02/05/2023
|
SHEEVLAL
|
2703002WL001535
|
SHEEVLAL
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501164
|
|
SHEEVLAL SO CHUNARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300210900637100/7011585802
(बाना)
|
2703002000NRG24020520230048145
|
02/05/2023
|
kalu giri
|
2703002WL001535
|
kalu giri
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501158
|
|
Kalu Gar
|
BANK OF BARODA(606985)
|
|
30
|
DUNGARGARH
|
RJ-270300210900637100/7011585803
(बाना)
|
2703002000NRG24020520230048146
|
02/05/2023
|
babulal
|
2703002WL001535
|
babulal
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501172
|
|
Babulal
|
BANK OF BARODA(606985)
|
|
31
|
DUNGARGARH
|
RJ-270300210900637100/7011585805
(बाना)
|
2703002000NRG24020520230048147
|
02/05/2023
|
madan singh
|
2703002WL001535
|
madan singh
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501120
|
|
Madan Singh
|
BANK OF BARODA(606985)
|
|
32
|
DUNGARGARH
|
RJ-270300210900637100/7011585811
(बाना)
|
2703002000NRG24020520230048149
|
02/05/2023
|
deva ram
|
2703002WL001535
|
deva ram
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501104
|
|
DEVA RAM SO BUDHA RAM
|
BANK OF BARODA(606985)
|
|
33
|
DUNGARGARH
|
RJ-270300210900637100/7011585813
(बाना)
|
2703002000NRG24020520230048150
|
02/05/2023
|
duda ram
|
2703002WL001535
|
duda ram
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501132
|
|
Dudaram
|
BANK OF BARODA(606985)
|
|
34
|
DUNGARGARH
|
RJ-270300210900637100/7011585819
(बाना)
|
2703002000NRG24020520230048153
|
02/05/2023
|
Maina kanwar
|
2703002WL001535
|
Maina kanwar
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501082
|
|
Maina Kanwar
|
BANK OF BARODA(606985)
|
|
35
|
DUNGARGARH
|
RJ-270300210900637100/7011585821
(बाना)
|
2703002000NRG24020520230048154
|
02/05/2023
|
Dashrath Singh
|
2703002WL001535
|
Dashrath Singh
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501078
|
|
Dasharath Singh
|
BANK OF BARODA(606985)
|
|
36
|
DUNGARGARH
|
RJ-270300210900637100/7011585822
(बाना)
|
2703002000NRG24020520230048155
|
02/05/2023
|
Sandeep singh
|
2703002WL001535
|
Sandeep singh
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501098
|
|
SANDEEP SINGH
|
BANK OF BARODA(606985)
|
|
37
|
DUNGARGARH
|
RJ-270300210900637100/7143225
(बाना)
|
2703002000NRG24020520230048158
|
02/05/2023
|
pitha ram
|
2703002WL001535
|
pitha ram
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501092
|
|
PITHA RAM SO TOLA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DUNGARGARH
|
RJ-270300210900637100/99011022
(बाना)
|
2703002000NRG24020520230048159
|
02/05/2023
|
Chand Ram
|
2703002WL001535
|
Chand Ram
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501163
|
|
Chandaram
|
BANK OF BARODA(606985)
|
|
39
|
DUNGARGARH
|
RJ-270300210900637100/99056740
(बाना)
|
2703002000NRG24020520230048161
|
02/05/2023
|
devanand
|
2703002WL001535
|
devanand
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501103
|
|
DEVANAND GUNSAI S/O LALGAR GUNSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DUNGARGARH
|
RJ-270300210900637100/9933509
(बाना)
|
2703002000NRG24020520230048164
|
02/05/2023
|
ram kishan
|
2703002WL001535
|
ram kishan
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501119
|
|
RAM KISHAN
|
BANK OF BARODA(606985)
|
|
41
|
DUNGARGARH
|
RJ-270300210900637100/9933515
(बाना)
|
2703002000NRG24020520230048165
|
02/05/2023
|
raju ram
|
2703002WL001535
|
raju ram
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501085
|
|
RAJU RAM
|
BANK OF BARODA(606985)
|
|
42
|
DUNGARGARH
|
RJ-270300210900637100/9933516
(बाना)
|
2703002000NRG24020520230048166
|
02/05/2023
|
DHANNI DEVI
|
2703002WL001535
|
DHANNI DEVI
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501101
|
|
DHANNI DEVI WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
43
|
DUNGARGARH
|
RJ-270300210900637100/9933557
(बाना)
|
2703002000NRG24020520230048172
|
02/05/2023
|
naanu
|
2703002WL001535
|
naanu
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501167
|
|
Nanu Devi
|
BANK OF BARODA(606985)
|
|
44
|
DUNGARGARH
|
RJ-270300210900637100/9933594
(बाना)
|
2703002000NRG24020520230048175
|
02/05/2023
|
tolaram jakhar
|
2703002WL001535
|
tolaram jakhar
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501159
|
|
Tolaram Jakhar
|
BANK OF BARODA(606985)
|
|
45
|
DUNGARGARH
|
RJ-270300210900637100/9933598
(बाना)
|
2703002000NRG24020520230048176
|
02/05/2023
|
mohan ram
|
2703002WL001535
|
mohan ram
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501169
|
|
Mohan Ram
|
BANK OF BARODA(606985)
|
|
46
|
DUNGARGARH
|
RJ-270300210900637100/9933604
(बाना)
|
2703002000NRG24020520230048178
|
02/05/2023
|
BHANWAR LAL
|
2703002WL001535
|
BHANWAR LAL
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501129
|
|
Bhanwarlal
|
BANK OF BARODA(606985)
|
|
47
|
DUNGARGARH
|
RJ-270300210900637100/9933613
(बाना)
|
2703002000NRG24020520230048180
|
02/05/2023
|
PURKHA RAM
|
2703002WL001535
|
PURKHA RAM
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501165
|
|
Purkha Ram
|
BANK OF BARODA(606985)
|
|
48
|
DUNGARGARH
|
RJ-270300210900637100/9933614
(बाना)
|
2703002000NRG24020520230048181
|
02/05/2023
|
gora devi
|
2703002WL001535
|
gora devi
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501134
|
|
GORA DEVI WO CHUNA RAM
|
BANK OF BARODA(606985)
|
|
49
|
DUNGARGARH
|
RJ-270300210900637100/9933621
(बाना)
|
2703002000NRG24020520230048182
|
02/05/2023
|
NATHARAM
|
2703002WL001535
|
NATHARAM
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501135
|
|
Natthu Ram
|
BANK OF BARODA(606985)
|
|
50
|
DUNGARGARH
|
RJ-270300210900637100/9933643
(बाना)
|
2703002000NRG24020520230048184
|
02/05/2023
|
Bhagwata Ram
|
2703002WL001535
|
Bhagwata Ram
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501170
|
|
Bhagwata Ram
|
BANK OF BARODA(606985)
|
|
51
|
DUNGARGARH
|
RJ-270300210900637100/9933644
(बाना)
|
2703002000NRG24020520230048185
|
02/05/2023
|
durga devi
|
2703002WL001535
|
durga devi
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501137
|
|
DURGA DEVI
|
BANK OF BARODA(606985)
|
|
52
|
DUNGARGARH
|
RJ-270300210900637100/9933645
(बाना)
|
2703002000NRG24020520230048186
|
02/05/2023
|
prema devi
|
2703002WL001535
|
prema devi
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501136
|
|
Mrs. PREMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DUNGARGARH
|
RJ-270300210900637100/9933649
(बाना)
|
2703002000NRG24020520230048187
|
02/05/2023
|
bhanwari devi
|
2703002WL001535
|
bhanwari devi
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501087
|
|
Bhanwari
|
BANK OF BARODA(606985)
|
|
54
|
DUNGARGARH
|
RJ-270300210900637100/9933653
(बाना)
|
2703002000NRG24020520230048188
|
02/05/2023
|
BEGARAN
|
2703002WL001535
|
BEGARAN
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501131
|
|
Begaram
|
BANK OF BARODA(606985)
|
|
55
|
DUNGARGARH
|
RJ-270300210900637100/9933654
(बाना)
|
2703002000NRG24020520230048189
|
02/05/2023
|
RAKESH
|
2703002WL001535
|
RAKESH
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501173
|
|
RAKESH SO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DUNGARGARH
|
RJ-270300210900637100/9933657
(बाना)
|
2703002000NRG24020520230048191
|
02/05/2023
|
babulal chacr
|
2703002WL001535
|
babulal chacr
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501171
|
|
Babu Lal
|
BANK OF BARODA(606985)
|
|
57
|
DUNGARGARH
|
RJ-270300210900637100/9933672
(बाना)
|
2703002000NRG24020520230048193
|
02/05/2023
|
muniram
|
2703002WL001535
|
muniram
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501126
|
|
Muniram
|
BANK OF BARODA(606985)
|
|
58
|
DUNGARGARH
|
RJ-270300210900637100/9933697
(बाना)
|
2703002000NRG24020520230048195
|
02/05/2023
|
Bajrang ram
|
2703002WL001535
|
Bajrang ram
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501140
|
|
BAJRANG RAM
|
BANK OF BARODA(606985)
|
|
59
|
DUNGARGARH
|
RJ-270300210900637100/9978416
(बाना)
|
2703002000NRG24020520230048202
|
02/05/2023
|
bhairun giri
|
2703002WL001535
|
bhairun giri
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501174
|
|
Bhairun Giri
|
BANK OF BARODA(606985)
|
|
60
|
DUNGARGARH
|
RJ-270300210900637100/9978425
(बाना)
|
2703002000NRG24020520230048204
|
02/05/2023
|
Nan Gar
|
2703002WL001535
|
Nan Gar
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501091
|
|
NAN GAR SO GANGA GAR
|
BANK OF BARODA(606985)
|
|
61
|
DUNGARGARH
|
RJ-270300210900637100/9978426
(बाना)
|
2703002000NRG24020520230048205
|
02/05/2023
|
jagdish gar
|
2703002WL001535
|
jagdish gar
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501154
|
|
Jagdish Gar
|
BANK OF BARODA(606985)
|
|
62
|
DUNGARGARH
|
RJ-270300210900637100/9978435
(बाना)
|
2703002000NRG24020520230048207
|
02/05/2023
|
BHANWARSINGH
|
2703002WL001535
|
BHANWARSINGH
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501081
|
|
BHANWAR SINGH SO PABU DAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DUNGARGARH
|
RJ-270300210900637100/9978441
(बाना)
|
2703002000NRG24020520230048209
|
02/05/2023
|
SANTOsh
|
2703002WL001535
|
SANTOsh
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501100
|
|
SANTOSH DEVI WO UDARAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300210900637100/9978476
(बाना)
|
2703002000NRG24020520230048218
|
02/05/2023
|
jethi
|
2703002WL001535
|
jethi
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501153
|
|
Jethi Devi
|
BANK OF BARODA(606985)
|
|
65
|
DUNGARGARH
|
RJ-270300210900637100/9978481
(बाना)
|
2703002000NRG24020520230048219
|
02/05/2023
|
rup singh
|
2703002WL001535
|
rup singh
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501086
|
|
Rup Singh
|
BANK OF BARODA(606985)
|
|
66
|
DUNGARGARH
|
RJ-270300210900637100/9978498-A
(बाना)
|
2703002000NRG24020520230048221
|
02/05/2023
|
lokendra singh
|
2703002WL001535
|
lokendra singh
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501146
|
|
LOKENDRA SINGH
|
BANK OF BARODA(606985)
|
|
67
|
DUNGARGARH
|
RJ-270300210900637100/9988146
(बाना)
|
2703002000NRG24020520230048222
|
02/05/2023
|
rajuram
|
2703002WL001535
|
rajuram
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501143
|
|
Rajuram
|
BANK OF BARODA(606985)
|
|
68
|
DUNGARGARH
|
RJ-270300211200637000/503395441
(बिग्गा)
|
2703002000NRG24280420230045669
|
02/05/2023
|
bhagawant singh
|
2703002WL001449
|
bhagawant singh
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1526501156
|
|
Bhagwant Singh
|
BANK OF BARODA(606985)
|
|
69
|
DUNGARGARH
|
RJ-270300211200637000/50391302
(बिग्गा)
|
2703002000NRG24020520230048010
|
02/05/2023
|
shankarlal
|
2703002WL001534
|
shankarlal
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501161
|
|
Shankar Lal
|
BANK OF BARODA(606985)
|
|
70
|
DUNGARGARH
|
RJ-270300211200637000/50391315
(बिग्गा)
|
2703002000NRG24020520230048011
|
02/05/2023
|
rupa devi
|
2703002WL001534
|
rupa devi
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501166
|
|
Rupa Devi
|
BANK OF BARODA(606985)
|
|
71
|
DUNGARGARH
|
RJ-270300211200637000/50391338
(बिग्गा)
|
2703002000NRG24280420230045675
|
02/05/2023
|
suman kanwar
|
2703002WL001449
|
suman kanwar
|
00045
|
BARB0SRIDUN
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1526501149
|
|
SumanKanwar
|
BANK OF BARODA(606985)
|
|
72
|
DUNGARGARH
|
RJ-270300211200637000/50391341
(बिग्गा)
|
2703002000NRG24020520230048014
|
02/05/2023
|
sundar devi
|
2703002WL001534
|
sundar devi
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501162
|
|
Sundar Devi
|
BANK OF BARODA(606985)
|
|
73
|
DUNGARGARH
|
RJ-270300211200637000/50391343
(बिग्गा)
|
2703002000NRG24020520230048016
|
02/05/2023
|
manaram jakhar
|
2703002WL001534
|
manaram jakhar
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501105
|
|
MANA RAM S/O JEEVAN RAM JAKHAR
|
BANK OF BARODA(606985)
|
|
74
|
DUNGARGARH
|
RJ-270300211200637000/50391345
(बिग्गा)
|
2703002000NRG24020520230048017
|
02/05/2023
|
chanda devi
|
2703002WL001534
|
chanda devi
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501145
|
|
Chanda Devi
|
BANK OF BARODA(606985)
|
|
75
|
DUNGARGARH
|
RJ-270300211200637000/50391351
(बिग्गा)
|
2703002000NRG24020520230048018
|
02/05/2023
|
pawan kumar
|
2703002WL001534
|
pawan kumar
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501077
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DUNGARGARH
|
RJ-270300211200637000/50391354
(बिग्गा)
|
2703002000NRG24020520230048020
|
02/05/2023
|
manoj kumar sharma
|
2703002WL001534
|
manoj kumar sharma
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501097
|
|
MANOJ KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
77
|
DUNGARGARH
|
RJ-270300211200637000/50391358
(बिग्गा)
|
2703002000NRG24020520230048023
|
02/05/2023
|
suman
|
2703002WL001534
|
suman
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501096
|
|
NETAL GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300211200637000/50391700
(बिग्गा)
|
2703002000NRG24020520230048025
|
02/05/2023
|
RAMI DEVI
|
2703002WL001534
|
RAMI DEVI
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501076
|
|
RAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DUNGARGARH
|
RJ-270300211200637000/50391708
(बिग्गा)
|
2703002000NRG24020520230048223
|
02/05/2023
|
jivan das
|
2703002WL001536
|
jivan das
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
13/05/2023
|
|
1526501088
|
|
JIWAN DAN S/O BAL DAS & RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DUNGARGARH
|
RJ-270300211200637000/50394013
(बिग्गा)
|
2703002000NRG24020520230048031
|
02/05/2023
|
parmaram
|
2703002WL001534
|
parmaram
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501123
|
|
Parma Ram
|
BANK OF BARODA(606985)
|
|
81
|
DUNGARGARH
|
RJ-270300211200637000/50394019
(बिग्गा)
|
2703002000NRG24020520230048033
|
02/05/2023
|
gorishankar
|
2703002WL001534
|
gorishankar
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501117
|
|
GORISHANKAR JAKHAR
|
BANK OF BARODA(606985)
|
|
82
|
DUNGARGARH
|
RJ-270300211200637000/503940208
(बिग्गा)
|
2703002000NRG24020520230048035
|
02/05/2023
|
khiraj aram
|
2703002WL001534
|
khiraj aram
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501094
|
|
MR KHIRAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
DUNGARGARH
|
RJ-270300211200637000/50394035
(बिग्गा)
|
2703002000NRG24280420230045677
|
02/05/2023
|
mahaveer singh
|
2703002WL001449
|
mahaveer singh
|
00045
|
BARB0SRIDUN
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1526501133
|
|
MAHAVIR SINGH
|
IDBI BANK(607095)
|
|
84
|
DUNGARGARH
|
RJ-270300211200637000/5039411
(बिग्गा)
|
2703002000NRG24020520230048036
|
02/05/2023
|
KESHA RAM
|
2703002WL001534
|
KESHA RAM
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501116
|
|
KESU RAM SO MAALU RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DUNGARGARH
|
RJ-270300211200637000/50394275
(बिग्गा)
|
2703002000NRG24020520230048041
|
02/05/2023
|
BHANWARLAL
|
2703002WL001534
|
BHANWARLAL
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501106
|
|
BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DUNGARGARH
|
RJ-270300211200637000/50395561-A
(बिग्गा)
|
2703002000NRG24020520230048048
|
02/05/2023
|
sushila devi
|
2703002WL001534
|
sushila devi
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501127
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
87
|
DUNGARGARH
|
RJ-270300211200637000/50395584
(बिग्गा)
|
2703002000NRG24020520230048050
|
02/05/2023
|
maina devi
|
2703002WL001534
|
maina devi
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501130
|
|
MenaDevi
|
BANK OF BARODA(606985)
|
|
88
|
DUNGARGARH
|
RJ-270300211200637000/50396437
(बिग्गा)
|
2703002000NRG24020520230048057
|
02/05/2023
|
suman devi
|
2703002WL001534
|
suman devi
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501148
|
|
SumanDevi
|
BANK OF BARODA(606985)
|
|
89
|
DUNGARGARH
|
RJ-270300211200637000/50397505
(बिग्गा)
|
2703002000NRG24020520230048058
|
02/05/2023
|
dropati
|
2703002WL001534
|
dropati
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501124
|
|
Dropati
|
BANK OF BARODA(606985)
|
|
90
|
DUNGARGARH
|
RJ-270300211200637000/99056714
(बिग्गा)
|
2703002000NRG24020520230048061
|
02/05/2023
|
ganga devi
|
2703002WL001534
|
ganga devi
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501139
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
91
|
DUNGARGARH
|
RJ-270300211200637000/9908192-A
(बिग्गा)
|
2703002000NRG24280420230045680
|
02/05/2023
|
MANJU DEVI
|
2703002WL001449
|
MANJU DEVI
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1526501093
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
92
|
DUNGARGARH
|
RJ-270300211200637000/9921419
(बिग्गा)
|
2703002000NRG24020520230048077
|
02/05/2023
|
santosh devi
|
2703002WL001534
|
santosh devi
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501095
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
93
|
DUNGARGARH
|
RJ-270300211200637000/9985363776
(बिग्गा)
|
2703002000NRG24020520230048086
|
02/05/2023
|
ashok kumar
|
2703002WL001534
|
ashok kumar
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501175
|
|
ASHOK KUMAR SHARMA S/O MURLIDHAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264820
|
264820
|
|
|
|
|
|
|
|
|
94
|
DUNGARGARH
|
RJ-270300210900637100/50312963
(बाना)
|
2703002000NRG24020520230048091
|
02/05/2023
|
jarav kanwar
|
2703002WL001535
|
jarav kanwar
|
00048
|
BKID0006670
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501044
|
|
JARAV KANWAR W/O MAHAVIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
95
|
DUNGARGARH
|
RJ-270300210900637100/503395681
(बाना)
|
2703002000NRG24020520230048113
|
02/05/2023
|
jagmal singh
|
2703002WL001535
|
jagmal singh
|
00048
|
BKID0007462
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501045
|
|
JAGMAL SINGH S/O PRITHVI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
96
|
DUNGARGARH
|
RJ-270300210900637100/503395444
(बाना)
|
2703002000NRG24020520230048103
|
02/05/2023
|
amin khan
|
2703002WL001535
|
amin khan
|
00354
|
PUNB0152510
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501176
|
|
AMIN KHAN SO BANWARI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DUNGARGARH
|
RJ-270300210900637100/503395747
(बाना)
|
2703002000NRG24020520230048124
|
02/05/2023
|
ashok singh
|
2703002WL001535
|
ashok singh
|
00354
|
PUNB0152510
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501179
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
DUNGARGARH
|
RJ-270300210900637100/9978457
(बाना)
|
2703002000NRG24020520230048212
|
02/05/2023
|
sawantram
|
2703002WL001535
|
sawantram
|
00354
|
PUNB0152510
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501074
|
|
SANVAT RAM SO KESHARA RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DUNGARGARH
|
RJ-270300210900637100/9978465
(बाना)
|
2703002000NRG24020520230048213
|
02/05/2023
|
DHUKAL SINGH
|
2703002WL001535
|
DHUKAL SINGH
|
00354
|
PUNB0152510
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501177
|
|
DHUKAL SINGH SO BHERU SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300210900637100/9978470
(बाना)
|
2703002000NRG24020520230048216
|
02/05/2023
|
bheev singh
|
2703002WL001535
|
bheev singh
|
00354
|
PUNB0152510
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501075
|
|
BHIVSINGH RAJPUT S O JEEVRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300211200637000/10501752-B
(बिग्गा)
|
2703002000NRG24020520230048003
|
02/05/2023
|
SPBHA DEVI
|
2703002WL001534
|
SPBHA DEVI
|
00354
|
PUNB0152510
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501180
|
|
TOLARAM S/O RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DUNGARGARH
|
RJ-270300211200637000/50391356
(बिग्गा)
|
2703002000NRG24020520230048022
|
02/05/2023
|
radheshyam jakhar
|
2703002WL001534
|
radheshyam jakhar
|
00354
|
PUNB0152510
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501073
|
|
RADHESHYAM SO BHANWAR LAL JHAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DUNGARGARH
|
RJ-270300211200637000/50395092
(बिग्गा)
|
2703002000NRG24020520230048045
|
02/05/2023
|
ganesharam
|
2703002WL001534
|
ganesharam
|
00354
|
PUNB0152510
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501178
|
|
GANESHARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22880
|
22880
|
|
|
|
|
|
|
|
|
104
|
DUNGARGARH
|
RJ-270300211200637000/5011365
(बिग्गा)
|
2703002000NRG24020520230048004
|
02/05/2023
|
tija devi
|
2703002WL001534
|
tija devi
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526500991
|
|
TIJA DEVI W/O OMPRAKSH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DUNGARGARH
|
RJ-270300211200637000/50391288
(बिग्गा)
|
2703002000NRG24280420230045670
|
02/05/2023
|
jshoda
|
2703002WL001449
|
jshoda
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1526501111
|
|
JASHODA DEVI W/O JUGDISHA PRASAD DHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DUNGARGARH
|
RJ-270300211200637000/50391290
(बिग्गा)
|
2703002000NRG24020520230048005
|
02/05/2023
|
SUNDAR
|
2703002WL001534
|
SUNDAR
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526500968
|
|
SUNDAR DEVI WO RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DUNGARGARH
|
RJ-270300211200637000/50391293
(बिग्गा)
|
2703002000NRG24020520230048007
|
02/05/2023
|
BHOMARAM
|
2703002WL001534
|
BHOMARAM
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501112
|
|
BHOMA RAM S/O LICHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DUNGARGARH
|
RJ-270300211200637000/50391299
(बिग्गा)
|
2703002000NRG24020520230048009
|
02/05/2023
|
gopalaram
|
2703002WL001534
|
gopalaram
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501066
|
|
GOPAL RAM S/O GANGAJAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DUNGARGARH
|
RJ-270300211200637000/50391317
(बिग्गा)
|
2703002000NRG24020520230048012
|
02/05/2023
|
tolaram
|
2703002WL001534
|
tolaram
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501185
|
|
TOLARAM S/O KESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DUNGARGARH
|
RJ-270300211200637000/50391320
(बिग्गा)
|
2703002000NRG24020520230048013
|
02/05/2023
|
gourishankar
|
2703002WL001534
|
gourishankar
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526500974
|
|
GORI SHANKAR & SARDA DEVI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DUNGARGARH
|
RJ-270300211200637000/50391323
(बिग्गा)
|
2703002000NRG24280420230045671
|
02/05/2023
|
om singh
|
2703002WL001449
|
om singh
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1526501184
|
|
SANTOSH KANWAR W/O JAGMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DUNGARGARH
|
RJ-270300211200637000/50391333
(बिग्गा)
|
2703002000NRG24280420230045672
|
02/05/2023
|
onkar mal
|
2703002WL001449
|
onkar mal
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1526500967
|
|
ONKAR MAL S/O KUMBHA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DUNGARGARH
|
RJ-270300211200637000/50391695
(बिग्गा)
|
2703002000NRG24020520230048024
|
02/05/2023
|
DROPATI DEVI
|
2703002WL001534
|
DROPATI DEVI
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526500987
|
|
DROPATI DEVI W/O MUKH RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DUNGARGARH
|
RJ-270300211200637000/503940123
(बिग्गा)
|
2703002000NRG24020520230048030
|
02/05/2023
|
devki devi
|
2703002WL001534
|
devki devi
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526500995
|
|
DEVKI DEVI W/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DUNGARGARH
|
RJ-270300211200637000/503940123
(बिग्गा)
|
2703002000NRG24020520230048029
|
02/05/2023
|
kaluram
|
2703002WL001534
|
kaluram
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501064
|
|
KALURAM SHARMA
|
BANK OF BARODA(606985)
|
|
116
|
DUNGARGARH
|
RJ-270300211200637000/50394017-A
(बिग्गा)
|
2703002000NRG24020520230048032
|
02/05/2023
|
kailash chand
|
2703002WL001534
|
kailash chand
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526500989
|
|
KAILASH CHAND S/O GULABA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DUNGARGARH
|
RJ-270300211200637000/503940189
(बिग्गा)
|
2703002000NRG24280420230045676
|
02/05/2023
|
jivan singh
|
2703002WL001449
|
jivan singh
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1526500983
|
|
JIWAN SINGH S/OKARIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DUNGARGARH
|
RJ-270300211200637000/503940197
(बिग्गा)
|
2703002000NRG24020520230048034
|
02/05/2023
|
suman devi
|
2703002WL001534
|
suman devi
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501186
|
|
Suman Devi
|
BANK OF BARODA(606985)
|
|
119
|
DUNGARGARH
|
RJ-270300211200637000/50394265
(बिग्गा)
|
2703002000NRG24020520230048037
|
02/05/2023
|
teeja devi
|
2703002WL001534
|
teeja devi
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526500992
|
|
TIJA DEVI W/O KHIVA RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DUNGARGARH
|
RJ-270300211200637000/50394268
(बिग्गा)
|
2703002000NRG24020520230048038
|
02/05/2023
|
JAGDEESH
|
2703002WL001534
|
JAGDEESH
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501063
|
|
JAGDISH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DUNGARGARH
|
RJ-270300211200637000/50394270
(बिग्गा)
|
2703002000NRG24020520230048039
|
02/05/2023
|
suman devi
|
2703002WL001534
|
suman devi
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501109
|
|
SUMAN DEVI W/O SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DUNGARGARH
|
RJ-270300211200637000/50394271
(बिग्गा)
|
2703002000NRG24020520230048040
|
02/05/2023
|
KHUMBH RAM
|
2703002WL001534
|
KHUMBH RAM
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501183
|
|
KHUMA RAM JAKHAR SO MALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DUNGARGARH
|
RJ-270300211200637000/50394501
(बिग्गा)
|
2703002000NRG24020520230048042
|
02/05/2023
|
muli
|
2703002WL001534
|
muli
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526500980
|
|
Muli Devi
|
BANK OF BARODA(606985)
|
|
124
|
DUNGARGARH
|
RJ-270300211200637000/50394506
(बिग्गा)
|
2703002000NRG24020520230048043
|
02/05/2023
|
radha devi
|
2703002WL001534
|
radha devi
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526500993
|
|
RADHA DEVI W/I CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DUNGARGARH
|
RJ-270300211200637000/50394508
(बिग्गा)
|
2703002000NRG24020520230048044
|
02/05/2023
|
SHARVAN KUMAR
|
2703002WL001534
|
SHARVAN KUMAR
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526500978
|
|
SHARWAN KUMAR MEGHWAL S/O BEGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DUNGARGARH
|
RJ-270300211200637000/50394514
(बिग्गा)
|
2703002000NRG24280420230045679
|
02/05/2023
|
kiran devi
|
2703002WL001449
|
kiran devi
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1526500984
|
|
KIRAN DEVI W/O RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DUNGARGARH
|
RJ-270300211200637000/50394514
(बिग्गा)
|
2703002000NRG24280420230045678
|
02/05/2023
|
ramkishan
|
2703002WL001449
|
ramkishan
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1526500975
|
|
RAM KISHAN AND KIRAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DUNGARGARH
|
RJ-270300211200637000/50395526
(बिग्गा)
|
2703002000NRG24020520230048046
|
02/05/2023
|
shushila devi
|
2703002WL001534
|
shushila devi
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501071
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DUNGARGARH
|
RJ-270300211200637000/50395531-A
(बिग्गा)
|
2703002000NRG24020520230048047
|
02/05/2023
|
devki devi
|
2703002WL001534
|
devki devi
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526500966
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DUNGARGARH
|
RJ-270300211200637000/50395570
(बिग्गा)
|
2703002000NRG24020520230048049
|
02/05/2023
|
champa
|
2703002WL001534
|
champa
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526500982
|
|
CHAMPA DEVI W/O LAL CHAND JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DUNGARGARH
|
RJ-270300211200637000/50395588
(बिग्गा)
|
2703002000NRG24020520230048051
|
02/05/2023
|
nandkishor
|
2703002WL001534
|
nandkishor
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526500981
|
|
NAND KISHORE &DROPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DUNGARGARH
|
RJ-270300211200637000/50395595
(बिग्गा)
|
2703002000NRG24020520230048052
|
02/05/2023
|
bhomaram
|
2703002WL001534
|
bhomaram
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526500977
|
|
BHOMA RAM & MANJU DEVI MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DUNGARGARH
|
RJ-270300211200637000/50396422
(बिग्गा)
|
2703002000NRG24020520230048053
|
02/05/2023
|
Gori shankar
|
2703002WL001534
|
Gori shankar
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501070
|
|
GOURI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DUNGARGARH
|
RJ-270300211200637000/50396427-A
(बिग्गा)
|
2703002000NRG24020520230048054
|
02/05/2023
|
chena devi
|
2703002WL001534
|
chena devi
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501069
|
|
CHENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DUNGARGARH
|
RJ-270300211200637000/9904118
(बिग्गा)
|
2703002000NRG24020520230048059
|
02/05/2023
|
radha devi
|
2703002WL001534
|
radha devi
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501061
|
|
RADHA DEVI W/O HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DUNGARGARH
|
RJ-270300211200637000/9905511
(बिग्गा)
|
2703002000NRG24020520230048060
|
02/05/2023
|
santosh devi
|
2703002WL001534
|
santosh devi
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526500997
|
|
SANTOSH W/O DANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DUNGARGARH
|
RJ-270300211200637000/9921301
(बिग्गा)
|
2703002000NRG24020520230048062
|
02/05/2023
|
sona devi
|
2703002WL001534
|
sona devi
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501059
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DUNGARGARH
|
RJ-270300211200637000/9921307
(बिग्गा)
|
2703002000NRG24020520230048063
|
02/05/2023
|
MALI
|
2703002WL001534
|
MALI
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501115
|
|
MALI W/O PHUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DUNGARGARH
|
RJ-270300211200637000/9921320
(बिग्गा)
|
2703002000NRG24020520230048064
|
02/05/2023
|
KESAR DEVI
|
2703002WL001534
|
KESAR DEVI
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526500969
|
|
KASER DEVI W/O DAULALT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DUNGARGARH
|
RJ-270300211200637000/9921321
(बिग्गा)
|
2703002000NRG24020520230048065
|
02/05/2023
|
mola devi
|
2703002WL001534
|
mola devi
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526500996
|
|
MOLA DEVI W/O DUNGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DUNGARGARH
|
RJ-270300211200637000/9921325
(बिग्गा)
|
2703002000NRG24020520230048066
|
02/05/2023
|
shanti devi
|
2703002WL001534
|
shanti devi
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526500994
|
|
ShantiDevi
|
BANK OF BARODA(606985)
|
|
142
|
DUNGARGARH
|
RJ-270300211200637000/9921346
(बिग्गा)
|
2703002000NRG24280420230045681
|
02/05/2023
|
seeta devi
|
2703002WL001449
|
seeta devi
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1526500988
|
|
SEETA W/O KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DUNGARGARH
|
RJ-270300211200637000/9921378
(बिग्गा)
|
2703002000NRG24020520230048067
|
02/05/2023
|
bhikharam
|
2703002WL001534
|
bhikharam
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501113
|
|
BHIKA RAM SOKESU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DUNGARGARH
|
RJ-270300211200637000/9921380
(बिग्गा)
|
2703002000NRG24020520230048068
|
02/05/2023
|
BHANWRI DEVI
|
2703002WL001534
|
BHANWRI DEVI
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526500971
|
|
Bhanwari Devi
|
BANK OF BARODA(606985)
|
|
145
|
DUNGARGARH
|
RJ-270300211200637000/9921381
(बिग्गा)
|
2703002000NRG24020520230048069
|
02/05/2023
|
ramchnder
|
2703002WL001534
|
ramchnder
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526500972
|
|
RAMCHANDRA JAKHAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
146
|
DUNGARGARH
|
RJ-270300211200637000/9921386
(बिग्गा)
|
2703002000NRG24020520230048071
|
02/05/2023
|
kisnlal
|
2703002WL001534
|
kisnlal
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501062
|
|
KISHAN LAL S/O SH REWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DUNGARGARH
|
RJ-270300211200637000/9921387
(बिग्गा)
|
2703002000NRG24020520230048072
|
02/05/2023
|
rampyari
|
2703002WL001534
|
rampyari
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501067
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DUNGARGARH
|
RJ-270300211200637000/9921391
(बिग्गा)
|
2703002000NRG24280420230045682
|
02/05/2023
|
kishn sinh
|
2703002WL001449
|
kishn sinh
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1526501114
|
|
KISHAN SINGH SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DUNGARGARH
|
RJ-270300211200637000/9921392
(बिग्गा)
|
2703002000NRG24280420230045683
|
02/05/2023
|
jagmal sinh
|
2703002WL001449
|
jagmal sinh
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1526500973
|
|
JAGMALSINGH & KALUSINGH S/O JAGMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DUNGARGARH
|
RJ-270300211200637000/9921392
(बिग्गा)
|
2703002000NRG24280420230045684
|
02/05/2023
|
Santosh
|
2703002WL001449
|
Santosh
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1526501110
|
|
SANTOSH KANWAR W/O JAGMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DUNGARGARH
|
RJ-270300211200637000/9921402
(बिग्गा)
|
2703002000NRG24020520230048074
|
02/05/2023
|
mali
|
2703002WL001534
|
mali
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526500976
|
|
MALI DEVI JAT W/O MANGI LAL JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DUNGARGARH
|
RJ-270300211200637000/9921403
(बिग्गा)
|
2703002000NRG24020520230048075
|
02/05/2023
|
NEMICHND
|
2703002WL001534
|
NEMICHND
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526500970
|
|
NEMA RAM S/O AMRA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DUNGARGARH
|
RJ-270300211200637000/9921412
(बिग्गा)
|
2703002000NRG24020520230048076
|
02/05/2023
|
rukhama
|
2703002WL001534
|
rukhama
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501068
|
|
Rukama Devi
|
BANK OF BARODA(606985)
|
|
154
|
DUNGARGARH
|
RJ-270300211200637000/9921420
(बिग्गा)
|
2703002000NRG24020520230048078
|
02/05/2023
|
ani devi
|
2703002WL001534
|
ani devi
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526500979
|
|
ANNI DEVI & RATAN LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DUNGARGARH
|
RJ-270300211200637000/9921422
(बिग्गा)
|
2703002000NRG24020520230048079
|
02/05/2023
|
suman devi
|
2703002WL001534
|
suman devi
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526500985
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DUNGARGARH
|
RJ-270300211200637000/9921423
(बिग्गा)
|
2703002000NRG24020520230048080
|
02/05/2023
|
SARWATI DEVI
|
2703002WL001534
|
SARWATI DEVI
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526500986
|
|
SARSWATI DEVI W/O SERA RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DUNGARGARH
|
RJ-270300211200637000/9921426
(बिग्गा)
|
2703002000NRG24020520230048081
|
02/05/2023
|
raji devi
|
2703002WL001534
|
raji devi
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501072
|
|
RAJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DUNGARGARH
|
RJ-270300211200637000/9921454
(बिग्गा)
|
2703002000NRG24020520230048082
|
02/05/2023
|
SARASWATI DEVI
|
2703002WL001534
|
SARASWATI DEVI
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501060
|
|
SARSWATI DEVI WO BAKHTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DUNGARGARH
|
RJ-270300211200637000/9921455
(बिग्गा)
|
2703002000NRG24020520230048083
|
02/05/2023
|
TULCHA
|
2703002WL001534
|
TULCHA
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501065
|
|
TULCHA DEVI W/O SAHI RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DUNGARGARH
|
RJ-270300211200637000/9921468
(बिग्गा)
|
2703002000NRG24020520230048084
|
02/05/2023
|
ramkori devi
|
2703002WL001534
|
ramkori devi
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526500990
|
|
RAM KORI W/O BHANWRA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166550
|
166550
|
|
|
|
|
|
|
|
|
161
|
DUNGARGARH
|
RJ-270300210900637100/9933593
(बाना)
|
2703002000NRG24020520230048174
|
02/05/2023
|
dipa ram
|
2703002WL001535
|
dipa ram
|
00354
|
PUNB0360400
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526500999
|
|
DEEPARAM S/O KHIRAJ RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DUNGARGARH
|
RJ-270300210900637100/9978483
(बाना)
|
2703002000NRG24020520230048220
|
02/05/2023
|
bhagwati
|
2703002WL001535
|
bhagwati
|
00354
|
PUNB0360400
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526500998
|
|
BHAGWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DUNGARGARH
|
RJ-270300211200637000/50391342
(बिग्गा)
|
2703002000NRG24020520230048015
|
02/05/2023
|
vijaypal
|
2703002WL001534
|
vijaypal
|
00354
|
PUNB0360400
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501001
|
|
VIJAYAPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUNGARGARH
|
RJ-270300211200637000/9921388
(बिग्गा)
|
2703002000NRG24020520230048073
|
02/05/2023
|
sugna ram
|
2703002WL001534
|
sugna ram
|
00354
|
PUNB0360400
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501000
|
|
SUGNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
165
|
DUNGARGARH
|
RJ-270300210900637100/50312996
(बाना)
|
2703002000NRG24020520230048092
|
02/05/2023
|
sharwan kumar
|
2703002WL001535
|
sharwan kumar
|
00415
|
SBIN0031141
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501036
|
|
MR SHARWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
DUNGARGARH
|
RJ-270300210900637100/503395434
(बाना)
|
2703002000NRG24020520230048096
|
02/05/2023
|
ganesharam
|
2703002WL001535
|
ganesharam
|
00415
|
SBIN0031141
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501050
|
|
MR GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
DUNGARGARH
|
RJ-270300210900637100/503395464
(बाना)
|
2703002000NRG24020520230048107
|
02/05/2023
|
sharwan giri
|
2703002WL001535
|
sharwan giri
|
00415
|
SBIN0031141
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501033
|
|
MR SRAWAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
168
|
DUNGARGARH
|
RJ-270300210900637100/503395678
(बाना)
|
2703002000NRG24020520230048112
|
02/05/2023
|
lal chand
|
2703002WL001535
|
lal chand
|
00415
|
SBIN0031141
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501043
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
169
|
DUNGARGARH
|
RJ-270300210900637100/50395426
(बाना)
|
2703002000NRG24020520230048131
|
02/05/2023
|
INDARCHAND
|
2703002WL001535
|
INDARCHAND
|
00415
|
SBIN0031141
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501052
|
|
INDER CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
DUNGARGARH
|
RJ-270300210900637100/50396483
(बाना)
|
2703002000NRG24020520230048136
|
02/05/2023
|
kishana ram
|
2703002WL001535
|
kishana ram
|
00415
|
SBIN0031141
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501049
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
DUNGARGARH
|
RJ-270300210900637100/70115833
(बाना)
|
2703002000NRG24020520230048141
|
02/05/2023
|
ravindra singh
|
2703002WL001535
|
ravindra singh
|
00415
|
SBIN0031141
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501037
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
DUNGARGARH
|
RJ-270300210900637100/7011585808
(बाना)
|
2703002000NRG24020520230048148
|
02/05/2023
|
pawan singh
|
2703002WL001535
|
pawan singh
|
00415
|
SBIN0031141
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501003
|
|
PAWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
173
|
DUNGARGARH
|
RJ-270300210900637100/7011585814
(बाना)
|
2703002000NRG24020520230048151
|
02/05/2023
|
gajendra singh
|
2703002WL001535
|
gajendra singh
|
00415
|
SBIN0031141
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501031
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
DUNGARGARH
|
RJ-270300210900637100/7143220
(बाना)
|
2703002000NRG24020520230048156
|
02/05/2023
|
LICHAMA
|
2703002WL001535
|
LICHAMA
|
00415
|
SBIN0031141
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501058
|
|
LIXMA DEVI
|
BANK OF BARODA(606985)
|
|
175
|
DUNGARGARH
|
RJ-270300210900637100/9933506
(बाना)
|
2703002000NRG24020520230048163
|
02/05/2023
|
BUDHARAM
|
2703002WL001535
|
BUDHARAM
|
00415
|
SBIN0031141
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501038
|
|
BHUDHARAM S/O REKHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
176
|
DUNGARGARH
|
RJ-270300210900637100/9933518
(बाना)
|
2703002000NRG24020520230048167
|
02/05/2023
|
madan lal
|
2703002WL001535
|
madan lal
|
00415
|
SBIN0031141
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501040
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
DUNGARGARH
|
RJ-270300210900637100/9933519
(बाना)
|
2703002000NRG24020520230048168
|
02/05/2023
|
mohanram
|
2703002WL001535
|
mohanram
|
00415
|
SBIN0031141
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501042
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
DUNGARGARH
|
RJ-270300210900637100/9933528
(बाना)
|
2703002000NRG24020520230048170
|
02/05/2023
|
KESHAR
|
2703002WL001535
|
KESHAR
|
00415
|
SBIN0031141
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501039
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
DUNGARGARH
|
RJ-270300210900637100/9933552
(बाना)
|
2703002000NRG24020520230048171
|
02/05/2023
|
sumitara
|
2703002WL001535
|
sumitara
|
00415
|
SBIN0031141
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501047
|
|
SUMITRA WO MUNSHI KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
DUNGARGARH
|
RJ-270300210900637100/9978402
(बाना)
|
2703002000NRG24020520230048197
|
02/05/2023
|
BANNE SINGH
|
2703002WL001535
|
BANNE SINGH
|
00415
|
SBIN0031141
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501030
|
|
BANNE SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
DUNGARGARH
|
RJ-270300210900637100/9978413
(बाना)
|
2703002000NRG24020520230048201
|
02/05/2023
|
NANDLAL
|
2703002WL001535
|
NANDLAL
|
00415
|
SBIN0031141
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501051
|
|
Nandlal
|
BANK OF BARODA(606985)
|
|
182
|
DUNGARGARH
|
RJ-270300210900637100/9978427
(बाना)
|
2703002000NRG24020520230048206
|
02/05/2023
|
PRITHIVSINGH
|
2703002WL001535
|
PRITHIVSINGH
|
00415
|
SBIN0031141
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501048
|
|
Prthvi Singh
|
BANK OF BARODA(606985)
|
|
183
|
DUNGARGARH
|
RJ-270300210900637100/9978469
(बाना)
|
2703002000NRG24020520230048215
|
02/05/2023
|
sawrup singh
|
2703002WL001535
|
sawrup singh
|
00415
|
SBIN0031141
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501035
|
|
SWARUP SINGH SO JIVRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
DUNGARGARH
|
RJ-270300210900637100/9978471
(बाना)
|
2703002000NRG24020520230048217
|
02/05/2023
|
bhanwar singh
|
2703002WL001535
|
bhanwar singh
|
00415
|
SBIN0031141
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501041
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
DUNGARGARH
|
RJ-270300211200637000/50391298-A
(बिग्गा)
|
2703002000NRG24020520230048008
|
02/05/2023
|
bhikharam
|
2703002WL001534
|
bhikharam
|
00415
|
SBIN0031141
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501029
|
|
MR BHIKHARAM JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
DUNGARGARH
|
RJ-270300211200637000/50391352
(बिग्गा)
|
2703002000NRG24020520230048019
|
02/05/2023
|
rajuram jakhar
|
2703002WL001534
|
rajuram jakhar
|
00415
|
SBIN0031141
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501002
|
|
RAJURAM SO TIKURAM JHAKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62920
|
62920
|
|
|
|
|
|
|
|
|
187
|
DUNGARGARH
|
RJ-270300210900637100/9933656
(बाना)
|
2703002000NRG24020520230048190
|
02/05/2023
|
PARMESHWAR
|
2703002WL001535
|
PARMESHWAR
|
00415
|
SBIN0032267
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501034
|
|
MR PRAMESHVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
DUNGARGARH
|
RJ-270300211200637000/50391710
(बिग्गा)
|
2703002000NRG24020520230048028
|
02/05/2023
|
sharda
|
2703002WL001534
|
sharda
|
00415
|
SBIN0032267
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501032
|
|
SARDA DO PRABHU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
189
|
DUNGARGARH
|
RJ-270300210900637100/50312954
(बाना)
|
2703002000NRG24020520230048089
|
02/05/2023
|
bhanwari devi
|
2703002WL001535
|
bhanwari devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501007
|
|
BHANWARI WO SAHI KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
DUNGARGARH
|
RJ-270300210900637100/503395432-A
(बाना)
|
2703002000NRG24020520230048095
|
02/05/2023
|
manju devi
|
2703002WL001535
|
manju devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501012
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
191
|
DUNGARGARH
|
RJ-270300210900637100/503395439-A
(बाना)
|
2703002000NRG24020520230048100
|
02/05/2023
|
santosh devi
|
2703002WL001535
|
santosh devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501009
|
|
SANTOSH DEVI W/O LAXMAN GAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
DUNGARGARH
|
RJ-270300210900637100/503395442
(बाना)
|
2703002000NRG24020520230048101
|
02/05/2023
|
SUMAN
|
2703002WL001535
|
SUMAN
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501019
|
|
SUMAN DEVI WO RAM KISHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
DUNGARGARH
|
RJ-270300210900637100/50339558
(बाना)
|
2703002000NRG24020520230048108
|
02/05/2023
|
rama devi
|
2703002WL001535
|
rama devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501011
|
|
RAMA KANWAR W/O CHELU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
DUNGARGARH
|
RJ-270300210900637100/503395720
(बाना)
|
2703002000NRG24020520230048119
|
02/05/2023
|
mangej kanwr
|
2703002WL001535
|
mangej kanwr
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501020
|
|
MANGEJ KANWAR WO BHOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
DUNGARGARH
|
RJ-270300210900637100/503395737
(बाना)
|
2703002000NRG24020520230048123
|
02/05/2023
|
dhanaram
|
2703002WL001535
|
dhanaram
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501023
|
|
DHANARAM SO ROOPARAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
DUNGARGARH
|
RJ-270300210900637100/50393747
(बाना)
|
2703002000NRG24020520230048130
|
02/05/2023
|
Ram Kanwar
|
2703002WL001535
|
Ram Kanwar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501057
|
|
MAA NAGNACHIYA SELF HELP GROUP
|
BANK OF INDIA(508505)
|
|
197
|
DUNGARGARH
|
RJ-270300210900637100/50395427
(बाना)
|
2703002000NRG24020520230048132
|
02/05/2023
|
vimala devi
|
2703002WL001535
|
vimala devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501053
|
|
VIMLA DEVI W/O KAILASH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
DUNGARGARH
|
RJ-270300210900637100/50395438
(बाना)
|
2703002000NRG24020520230048133
|
02/05/2023
|
uchu kanwar
|
2703002WL001535
|
uchu kanwar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501056
|
|
UCHAV KANWAR W/O SARDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
DUNGARGARH
|
RJ-270300210900637100/50395439-A
(बाना)
|
2703002000NRG24020520230048134
|
02/05/2023
|
kiran kanwar
|
2703002WL001535
|
kiran kanwar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501014
|
|
KIRAN KANWAR WO MAHIPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
DUNGARGARH
|
RJ-270300210900637100/50396838
(बाना)
|
2703002000NRG24020520230048137
|
02/05/2023
|
shyam singh
|
2703002WL001535
|
shyam singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501054
|
|
SHYAM SINGH SO SUPYAR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
DUNGARGARH
|
RJ-270300210900637100/70115831
(बाना)
|
2703002000NRG24020520230048140
|
02/05/2023
|
GORA DEVI
|
2703002WL001535
|
GORA DEVI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501017
|
|
GORA DEVI WO MANOJ KUMAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
DUNGARGARH
|
RJ-270300210900637100/7011585816
(बाना)
|
2703002000NRG24020520230048152
|
02/05/2023
|
shanti devi
|
2703002WL001535
|
shanti devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501016
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DUNGARGARH
|
RJ-270300210900637100/99056716
(बाना)
|
2703002000NRG24020520230048160
|
02/05/2023
|
sarala devi
|
2703002WL001535
|
sarala devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501022
|
|
SARLA DEVI WO SITARAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
DUNGARGARH
|
RJ-270300210900637100/9933602
(बाना)
|
2703002000NRG24020520230048177
|
02/05/2023
|
lali
|
2703002WL001535
|
lali
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501008
|
|
LALI DEVI WO REVANT RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
DUNGARGARH
|
RJ-270300210900637100/9933612
(बाना)
|
2703002000NRG24020520230048179
|
02/05/2023
|
miradevi
|
2703002WL001535
|
miradevi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501108
|
|
MIRA DEVI W/O ANOP GIRI
|
BANK OF INDIA(508505)
|
|
206
|
DUNGARGARH
|
RJ-270300210900637100/9933624
(बाना)
|
2703002000NRG24020520230048183
|
02/05/2023
|
PANA
|
2703002WL001535
|
PANA
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501015
|
|
PANA DEVI
|
BANK OF BARODA(606985)
|
|
207
|
DUNGARGARH
|
RJ-270300210900637100/9933663-A
(बाना)
|
2703002000NRG24020520230048192
|
02/05/2023
|
Kani Devi
|
2703002WL001535
|
Kani Devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501018
|
|
KANO DEVI WO GOPALRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
DUNGARGARH
|
RJ-270300210900637100/9978403
(बाना)
|
2703002000NRG24020520230048198
|
02/05/2023
|
manju
|
2703002WL001535
|
manju
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501013
|
|
MANJU DEVI W/O DEBU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
DUNGARGARH
|
RJ-270300210900637100/9978409
(बाना)
|
2703002000NRG24020520230048200
|
02/05/2023
|
Seema Kanwar
|
2703002WL001535
|
Seema Kanwar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501055
|
|
SEEMA KANWAR W/O DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
DUNGARGARH
|
RJ-270300210900637100/9978418
(बाना)
|
2703002000NRG24020520230048203
|
02/05/2023
|
girdhari giri
|
2703002WL001535
|
girdhari giri
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501006
|
|
GIRDHARIGIRI SO PREMGIRI
|
BANK OF BARODA(606985)
|
|
211
|
DUNGARGARH
|
RJ-270300210900637100/9978437
(बाना)
|
2703002000NRG24020520230048208
|
02/05/2023
|
SHRI BHAGWAN
|
2703002WL001535
|
SHRI BHAGWAN
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501025
|
|
SHRI BHAGWAN SO BHIKHA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
DUNGARGARH
|
RJ-270300210900637100/9978443
(बाना)
|
2703002000NRG24020520230048210
|
02/05/2023
|
pushpa kanwar
|
2703002WL001535
|
pushpa kanwar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501010
|
|
PUSPA KANWAR WO SUPYAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
DUNGARGARH
|
RJ-270300210900637100/9978447
(बाना)
|
2703002000NRG24020520230048211
|
02/05/2023
|
jadaw kanwar
|
2703002WL001535
|
jadaw kanwar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501021
|
|
JADAW KANWAR WO SHAYAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
DUNGARGARH
|
RJ-270300210900637100/9978467
(बाना)
|
2703002000NRG24020520230048214
|
02/05/2023
|
kapindra singh
|
2703002WL001535
|
kapindra singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501024
|
|
Kapindra Singh
|
BANK OF BARODA(606985)
|
|
215
|
DUNGARGARH
|
RJ-270300211200637000/50391335
(बिग्गा)
|
2703002000NRG24280420230045673
|
02/05/2023
|
tulchha kanwar
|
2703002WL001449
|
tulchha kanwar
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1526501026
|
|
Mrs. TULCHHA KANWAR D/O KISHAN SINGH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DUNGARGARH
|
RJ-270300211200637000/50391355
(बिग्गा)
|
2703002000NRG24020520230048021
|
02/05/2023
|
ram pratap jakhar
|
2703002WL001534
|
ram pratap jakhar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501005
|
|
RAM PRATAP JAKHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
DUNGARGARH
|
RJ-270300211200637000/50396428-A
(बिग्गा)
|
2703002000NRG24020520230048055
|
02/05/2023
|
shobha devi
|
2703002WL001534
|
shobha devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501028
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
DUNGARGARH
|
RJ-270300211200637000/50396430-A
(बिग्गा)
|
2703002000NRG24020520230048056
|
02/05/2023
|
poonam chand
|
2703002WL001534
|
poonam chand
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501004
|
|
PUNAM CHAND JAT S/O BHANWAR LAL AND RUKM
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
DUNGARGARH
|
RJ-270300211200637000/9921382
(बिग्गा)
|
2703002000NRG24020520230048070
|
02/05/2023
|
rupa ram
|
2703002WL001534
|
rupa ram
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501046
|
|
RUPCHAND .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
220
|
DUNGARGARH
|
RJ-270300211200637000/9985363775
(बिग्गा)
|
2703002000NRG24020520230048085
|
02/05/2023
|
omparkash shamra
|
2703002WL001534
|
omparkash shamra
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501027
|
|
OMPRAKASH SHARMA SO MURLIDHAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91975
|
91975
|
|
|
|
|
|
|
|
|
221
|
DUNGARGARH
|
RJ-270300210900637100/503395748
(बाना)
|
2703002000NRG24020520230048125
|
02/05/2023
|
RAM LAL CHAHAR
|
2703002WL001535
|
RAM LAL CHAHAR
|
00689
|
AUBL0002266
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1526501181
|
|
RAM LAL ASURAM CHAHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
637745
|
637745
|
|
|
|
|
|
|
|