|
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-270300210500639300/5013133648
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025528
|
21/12/2023
|
radha
|
2703002WL027324
|
radha
|
00045
|
BARB0SRIDUN
|
3120
|
3120
|
Processed
|
08/03/2024
|
|
1521722441
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DUNGARGARH
|
RJ-270300210500639300/5013133650
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023633
|
21/12/2023
|
sarita devi
|
2703002147WL027287
|
sarita devi
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722439
|
|
SARITA BHADU DO KARN
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300210500639300/5013133673
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025537
|
21/12/2023
|
omprkash
|
2703002WL027324
|
omprkash
|
00045
|
BARB0SRIDUN
|
3120
|
3120
|
Processed
|
08/03/2024
|
|
1521722430
|
|
OMPARAKASH S O BHANW
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300210500639300/5013133683
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025542
|
21/12/2023
|
kesar devi
|
2703002WL027324
|
kesar devi
|
00045
|
BARB0SRIDUN
|
3120
|
3120
|
Processed
|
08/03/2024
|
|
1521722449
|
|
KESHAR DEVI
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300210500639300/5013133684
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025544
|
21/12/2023
|
rewanti devi
|
2703002WL027324
|
rewanti devi
|
00045
|
BARB0SRIDUN
|
3120
|
3120
|
Processed
|
08/03/2024
|
|
1521722446
|
|
REWANTI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300210500639300/5013133701
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025550
|
21/12/2023
|
chuka devi
|
2703002WL027324
|
chuka devi
|
00045
|
BARB0SRIDUN
|
3120
|
3120
|
Processed
|
08/03/2024
|
|
1521722444
|
|
CHUKADEVI
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300210500639300/50396507
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023655
|
21/12/2023
|
Gopala ram
|
2703002147WL027287
|
Gopala ram
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722453
|
|
GOPAL RAM JAT
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300210500639300/5501313387
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025577
|
21/12/2023
|
mali
|
2703002WL027324
|
mali
|
00045
|
BARB0SRIDUN
|
3120
|
3120
|
Processed
|
08/03/2024
|
|
1521722438
|
|
MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DUNGARGARH
|
RJ-270300210500639300/9910750
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023663
|
21/12/2023
|
Gyanaram
|
2703002147WL027287
|
Gyanaram
|
00045
|
BARB0SRIDUN
|
1250
|
1250
|
Processed
|
08/03/2024
|
|
1521722436
|
|
GYANA RAM TULACHHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
10
|
DUNGARGARH
|
RJ-270300210500639300/9910799
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023677
|
21/12/2023
|
Rukhama devi
|
2703002147WL027287
|
Rukhama devi
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722442
|
|
RUKMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DUNGARGARH
|
RJ-270300210500639300/9910803-A
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023679
|
21/12/2023
|
DHARMA RAM
|
2703002147WL027287
|
DHARMA RAM
|
00045
|
BARB0SRIDUN
|
500
|
500
|
Rejected
|
08/03/2024
|
|
1521722431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300210500639300/9910847
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023684
|
21/12/2023
|
gopal ram
|
2703002147WL027287
|
gopal ram
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722452
|
|
GOPALARAM
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300210500639900/5013133641
(इन्दपालसर सांखलान)
|
2703002147NRG24181220231021482
|
21/12/2023
|
radheshyam
|
2703002147WL027200
|
radheshyam
|
00045
|
BARB0SRIDUN
|
1250
|
1250
|
Processed
|
08/03/2024
|
|
1521722456
|
|
RADHE SHYAM
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300210500639900/5013133683
(इन्दपालसर सांखलान)
|
2703002147NRG24181220231021485
|
21/12/2023
|
mahendra singh
|
2703002147WL027200
|
mahendra singh
|
00045
|
BARB0SRIDUN
|
1250
|
1250
|
Processed
|
08/03/2024
|
|
1521722454
|
|
MAHENDRA SINGH
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300210500639900/5013133688
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023710
|
21/12/2023
|
kishnaram
|
2703002147WL027288
|
kishnaram
|
00045
|
BARB0SRIDUN
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1521722458
|
|
KISHANA RAM
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300210500639900/5013133699
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025004
|
21/12/2023
|
khirajram
|
2703002WL027316
|
khirajram
|
00045
|
BARB0SRIDUN
|
250
|
250
|
Processed
|
08/03/2024
|
|
1521722459
|
|
KHIRAJARAM
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300210500639900/5013133747
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023717
|
21/12/2023
|
tolaram
|
2703002147WL027288
|
tolaram
|
00045
|
BARB0SRIDUN
|
2940
|
2940
|
Processed
|
08/03/2024
|
|
1521722450
|
|
TOLARAM
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300210500639900/5013133751-A
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025010
|
21/12/2023
|
Lekhraj jakhar
|
2703002WL027316
|
Lekhraj jakhar
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722457
|
|
LEKHRAJ JAKHAR
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300210500639900/5013133767
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023720
|
21/12/2023
|
Sharda
|
2703002147WL027288
|
Sharda
|
00045
|
BARB0SRIDUN
|
2940
|
2940
|
Processed
|
08/03/2024
|
|
1521722451
|
|
SHARDA
|
BANK OF BARODA(606985)
|
|
20
|
DUNGARGARH
|
RJ-270300210500639900/50313380
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023727
|
21/12/2023
|
kaluram
|
2703002147WL027288
|
kaluram
|
00045
|
BARB0SRIDUN
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1521722434
|
|
KALU RAM SOBHURA RAM
|
BANK OF BARODA(606985)
|
|
21
|
DUNGARGARH
|
RJ-270300210500639900/50391911
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025026
|
21/12/2023
|
MOHAN RAM
|
2703002WL027316
|
MOHAN RAM
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722432
|
|
MOHAN RAM SO HADMANA
|
BANK OF BARODA(606985)
|
|
22
|
DUNGARGARH
|
RJ-270300210500639900/9910471
(इन्दपालसर सांखलान)
|
2703002147NRG24181220231021502
|
21/12/2023
|
mangu singh
|
2703002147WL027200
|
mangu singh
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722435
|
|
MANGU SINGH S O MOHA
|
BANK OF BARODA(606985)
|
|
23
|
DUNGARGARH
|
RJ-270300210500639900/9910518
(इन्दपालसर सांखलान)
|
2703002147NRG24181220231021510
|
21/12/2023
|
dalip singh
|
2703002147WL027200
|
dalip singh
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722455
|
|
DALEEP SINGH
|
BANK OF BARODA(606985)
|
|
24
|
DUNGARGARH
|
RJ-270300210500639900/9910519
(इन्दपालसर सांखलान)
|
2703002147NRG24181220231021511
|
21/12/2023
|
bhikhi
|
2703002147WL027200
|
bhikhi
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722440
|
|
BHIKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DUNGARGARH
|
RJ-270300210500639900/9910552
(इन्दपालसर सांखलान)
|
2703002147NRG24181220231021517
|
21/12/2023
|
Khetu singh
|
2703002147WL027200
|
Khetu singh
|
00045
|
BARB0SRIDUN
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
1521722433
|
|
KHETU SINGH SO CHAND
|
BANK OF BARODA(606985)
|
|
26
|
DUNGARGARH
|
RJ-270300210500639900/9910637
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023748
|
21/12/2023
|
geeta
|
2703002147WL027288
|
geeta
|
00045
|
BARB0SRIDUN
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1521722447
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
DUNGARGARH
|
RJ-270300210500639900/9910637
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023749
|
21/12/2023
|
giradhari
|
2703002147WL027288
|
giradhari
|
00045
|
BARB0SRIDUN
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1521722445
|
|
GIRDHARILAL MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DUNGARGARH
|
RJ-270300210500639900/9910664
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023759
|
21/12/2023
|
sarswati
|
2703002147WL027288
|
sarswati
|
00045
|
BARB0SRIDUN
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1521722460
|
|
SARSWATI DEVI
|
BANK OF BARODA(606985)
|
|
29
|
DUNGARGARH
|
RJ-270300210500639900/9910667
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025619
|
21/12/2023
|
chokha ram
|
2703002WL027325
|
chokha ram
|
00045
|
BARB0SRIDUN
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1521722437
|
|
CHOKHARAM S/O MEGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DUNGARGARH
|
RJ-270300210500639900/9910740
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025627
|
21/12/2023
|
Meera
|
2703002WL027325
|
Meera
|
00045
|
BARB0SRIDUN
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1521722448
|
|
MEERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70395
|
70395
|
|
|
|
|
|
|
|
|
31
|
DUNGARGARH
|
RJ-270300210500639300/5013133704
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025551
|
21/12/2023
|
rampyari
|
2703002WL027324
|
rampyari
|
00048
|
BKID0007462
|
3120
|
3120
|
Processed
|
08/03/2024
|
|
1521722421
|
|
RAM PYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DUNGARGARH
|
RJ-270300210500639300/9910756
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023667
|
21/12/2023
|
Om prakash
|
2703002147WL027287
|
Om prakash
|
00048
|
BKID0007462
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722410
|
|
OM PRAKASH S/O MAGHA RAM DUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DUNGARGARH
|
RJ-270300210500639300/9910908
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023693
|
21/12/2023
|
Revantram
|
2703002147WL027287
|
Revantram
|
00048
|
BKID0007462
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722422
|
|
REVANTRAM S/O PRABHURAM
|
BANK OF INDIA(508505)
|
|
34
|
DUNGARGARH
|
RJ-270300210500639300/9910934
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023696
|
21/12/2023
|
bhagu ram
|
2703002147WL027287
|
bhagu ram
|
00048
|
BKID0007462
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722413
|
|
MANGI LAL NAYAK S/O BHAGU RAM NAYAK
|
BANK OF INDIA(508505)
|
|
35
|
DUNGARGARH
|
RJ-270300210500639300/9910956
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023698
|
21/12/2023
|
Motaram
|
2703002147WL027287
|
Motaram
|
00048
|
BKID0007462
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722423
|
|
MR MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
DUNGARGARH
|
RJ-270300210500639900/5013133642
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023706
|
21/12/2023
|
JAMANA
|
2703002147WL027288
|
JAMANA
|
00048
|
BKID0007462
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1521722424
|
|
JAMNA DEVI WO OM PRAKASH
|
BANK OF INDIA(508505)
|
|
37
|
DUNGARGARH
|
RJ-270300210500639900/9910476
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025041
|
21/12/2023
|
jagdish
|
2703002WL027316
|
jagdish
|
00048
|
BKID0007462
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722407
|
|
JAGDISH SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
38
|
DUNGARGARH
|
RJ-270300210500639900/9910531
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025609
|
21/12/2023
|
bhawari
|
2703002WL027325
|
bhawari
|
00048
|
BKID0007462
|
2205
|
2205
|
Processed
|
08/03/2024
|
|
1521722425
|
|
BHANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18510
|
18510
|
|
|
|
|
|
|
|
|
39
|
DUNGARGARH
|
RJ-270300210500639300/5013133704
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025552
|
21/12/2023
|
ramavtar
|
2703002WL027324
|
ramavtar
|
00089
|
CBIN0280440
|
3120
|
3120
|
Processed
|
08/03/2024
|
|
1521722697
|
|
Mr. RAMAVTAR BIRDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
40
|
DUNGARGARH
|
RJ-270300210500639900/99010672
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025033
|
21/12/2023
|
simrtharam
|
2703002WL027316
|
simrtharam
|
00114
|
RSCB0017010
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722478
|
|
SIMRADHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
41
|
DUNGARGARH
|
RJ-270300210500639900/9910474
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025038
|
21/12/2023
|
ratansingh
|
2703002WL027316
|
ratansingh
|
00114
|
RSCB0017010
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722480
|
|
RATAN SINGH SO BAHAD
|
BANK OF BARODA(606985)
|
|
42
|
DUNGARGARH
|
RJ-270300210500639900/9910475
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025040
|
21/12/2023
|
BIJUSINGH
|
2703002WL027316
|
BIJUSINGH
|
00114
|
RSCB0017010
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722476
|
|
BIRAJU SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DUNGARGARH
|
RJ-270300210500639900/9910479
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025042
|
21/12/2023
|
GYAN KANWAR
|
2703002WL027316
|
GYAN KANWAR
|
00114
|
RSCB0017010
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722474
|
|
GYAN KANWAR W/O RAM KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DUNGARGARH
|
RJ-270300210500639900/9910625
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023742
|
21/12/2023
|
kaluram
|
2703002147WL027288
|
kaluram
|
00114
|
RSCB0017010
|
2940
|
2940
|
Processed
|
08/03/2024
|
|
1521722477
|
|
KALU RAM JAT MANGLA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
45
|
DUNGARGARH
|
RJ-270300210500639900/9999369
(इन्दपालसर सांखलान)
|
2703002147NRG24181220231021525
|
21/12/2023
|
ratan kanwar
|
2703002147WL027200
|
ratan kanwar
|
00114
|
RSCB0017010
|
1250
|
1250
|
Processed
|
08/03/2024
|
|
1521722475
|
|
RATAN SAJJAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
46
|
DUNGARGARH
|
RJ-270300210500639900/9999371
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025063
|
21/12/2023
|
jeetendra
|
2703002WL027316
|
jeetendra
|
00114
|
RSCB0017010
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722473
|
|
JIRENDRA SINGH SOF RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14190
|
14190
|
|
|
|
|
|
|
|
|
47
|
DUNGARGARH
|
RJ-270300210500639300/5013133652
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023634
|
21/12/2023
|
indra devi
|
2703002147WL027287
|
indra devi
|
00354
|
PUNB0152510
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722469
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DUNGARGARH
|
RJ-270300210500639300/5013133661
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025533
|
21/12/2023
|
DHANA RAM
|
2703002WL027324
|
DHANA RAM
|
00354
|
PUNB0152510
|
2880
|
2880
|
Processed
|
08/03/2024
|
|
1521722470
|
|
DHANNA RAM SO PEMA RAM BIRDA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DUNGARGARH
|
RJ-270300210500639300/50313432
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023647
|
21/12/2023
|
Ganga singh
|
2703002147WL027287
|
Ganga singh
|
00354
|
PUNB0152510
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722472
|
|
GANGA SINGH
|
BANK OF BARODA(606985)
|
|
50
|
DUNGARGARH
|
RJ-270300210500639300/50391549
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025569
|
21/12/2023
|
satyanarayan
|
2703002WL027324
|
satyanarayan
|
00354
|
PUNB0152510
|
3120
|
3120
|
Processed
|
08/03/2024
|
|
1521722464
|
|
SATYANARAYAN SO ASHU RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DUNGARGARH
|
RJ-270300210500639300/50391549
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025568
|
21/12/2023
|
sunadar devi
|
2703002WL027324
|
sunadar devi
|
00354
|
PUNB0152510
|
3120
|
3120
|
Processed
|
08/03/2024
|
|
1521722462
|
|
SUNDAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DUNGARGARH
|
RJ-270300210500639300/9910954
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025590
|
21/12/2023
|
srwanram
|
2703002WL027324
|
srwanram
|
00354
|
PUNB0152510
|
3120
|
3120
|
Processed
|
08/03/2024
|
|
1521722463
|
|
SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DUNGARGARH
|
RJ-270300210500639900/5013133741
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023714
|
21/12/2023
|
devilal
|
2703002147WL027288
|
devilal
|
00354
|
PUNB0152510
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1521722466
|
|
DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DUNGARGARH
|
RJ-270300210500639900/5013133750-A
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025594
|
21/12/2023
|
Rajesh
|
2703002WL027325
|
Rajesh
|
00354
|
PUNB0152510
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1521722471
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
55
|
DUNGARGARH
|
RJ-270300210500639900/50395118
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025028
|
21/12/2023
|
KARNARAM
|
2703002WL027316
|
KARNARAM
|
00354
|
PUNB0152510
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722461
|
|
KARNA RAM SO MEGHA RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DUNGARGARH
|
RJ-270300210500639900/9910520
(इन्दपालसर सांखलान)
|
2703002147NRG24181220231021512
|
21/12/2023
|
PRAIM SINGH
|
2703002147WL027200
|
PRAIM SINGH
|
00354
|
PUNB0152510
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722465
|
|
PREM SINGH SO GANPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DUNGARGARH
|
RJ-270300210500639900/9910650
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023753
|
21/12/2023
|
mularam
|
2703002147WL027288
|
mularam
|
00354
|
PUNB0152510
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1521722468
|
|
MULA RAM SO CHUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DUNGARGARH
|
RJ-270300210500639900/9910666-A
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023760
|
21/12/2023
|
sohan ram
|
2703002147WL027288
|
sohan ram
|
00354
|
PUNB0152510
|
2940
|
2940
|
Processed
|
08/03/2024
|
|
1521722467
|
|
SOHAN RAM SO CHUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32735
|
32735
|
|
|
|
|
|
|
|
|
59
|
DUNGARGARH
|
RJ-270300210500639201/9910932
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023631
|
21/12/2023
|
Mamta kanwar
|
2703002147WL027287
|
Mamta kanwar
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722532
|
|
MAMTA KANWAR WOF GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DUNGARGARH
|
RJ-270300210500639201/9999384
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025524
|
21/12/2023
|
manju kanwar
|
2703002WL027324
|
manju kanwar
|
00354
|
PUNB0359300
|
3120
|
3120
|
Processed
|
08/03/2024
|
|
1521722528
|
|
MANJU KANWAR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DUNGARGARH
|
RJ-270300210500639201/9999384
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025523
|
21/12/2023
|
Ram singh
|
2703002WL027324
|
Ram singh
|
00354
|
PUNB0359300
|
3120
|
3120
|
Processed
|
08/03/2024
|
|
1521722648
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DUNGARGARH
|
RJ-270300210500639300/5013133647
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025526
|
21/12/2023
|
godavri
|
2703002WL027324
|
godavri
|
00354
|
PUNB0359300
|
3120
|
3120
|
Processed
|
08/03/2024
|
|
1521722646
|
|
GODAVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DUNGARGARH
|
RJ-270300210500639300/5013133648
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025527
|
21/12/2023
|
mangilal
|
2703002WL027324
|
mangilal
|
00354
|
PUNB0359300
|
3120
|
3120
|
Processed
|
08/03/2024
|
|
1521722645
|
|
MR MANGILAL JYANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DUNGARGARH
|
RJ-270300210500639300/5013133653
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023635
|
21/12/2023
|
shanti devi
|
2703002147WL027287
|
shanti devi
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722550
|
|
SHANTI DEVI WOF HANUMANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DUNGARGARH
|
RJ-270300210500639300/5013133657
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023636
|
21/12/2023
|
bimla devi
|
2703002147WL027287
|
bimla devi
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722639
|
|
MRS VIMALA WO GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DUNGARGARH
|
RJ-270300210500639300/5013133658
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025529
|
21/12/2023
|
parbhuram
|
2703002WL027324
|
parbhuram
|
00354
|
PUNB0359300
|
3120
|
3120
|
Processed
|
08/03/2024
|
|
1521722640
|
|
PRABHU RAM S/O HIRA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
67
|
DUNGARGARH
|
RJ-270300210500639300/5013133658
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025530
|
21/12/2023
|
shanti devi
|
2703002WL027324
|
shanti devi
|
00354
|
PUNB0359300
|
3120
|
3120
|
Processed
|
08/03/2024
|
|
1521722548
|
|
SHANTI DEVI WO PRABHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DUNGARGARH
|
RJ-270300210500639300/5013133659
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025531
|
21/12/2023
|
bajarang
|
2703002WL027324
|
bajarang
|
00354
|
PUNB0359300
|
3120
|
3120
|
Processed
|
08/03/2024
|
|
1521722577
|
|
BAJRANG LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
69
|
DUNGARGARH
|
RJ-270300210500639300/5013133659
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025532
|
21/12/2023
|
nanu devi
|
2703002WL027324
|
nanu devi
|
00354
|
PUNB0359300
|
3120
|
3120
|
Processed
|
08/03/2024
|
|
1521722638
|
|
NANU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DUNGARGARH
|
RJ-270300210500639300/5013133660
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023637
|
21/12/2023
|
Ramdevanath
|
2703002147WL027287
|
Ramdevanath
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722622
|
|
RAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DUNGARGARH
|
RJ-270300210500639300/5013133661
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025534
|
21/12/2023
|
Gora devi
|
2703002WL027324
|
Gora devi
|
00354
|
PUNB0359300
|
2880
|
2880
|
Processed
|
08/03/2024
|
|
1521722578
|
|
GORA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DUNGARGARH
|
RJ-270300210500639300/5013133664
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023638
|
21/12/2023
|
santosh kumar
|
2703002147WL027287
|
santosh kumar
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722485
|
|
SANTOSH KUMAR S/O PRABHU RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DUNGARGARH
|
RJ-270300210500639300/5013133664
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023639
|
21/12/2023
|
santosh kumar
|
2703002147WL027287
|
santosh kumar
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722487
|
|
INDRA DEVI W/O SANTOSH KUMAR JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DUNGARGARH
|
RJ-270300210500639300/5013133665
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025535
|
21/12/2023
|
birabal
|
2703002WL027324
|
birabal
|
00354
|
PUNB0359300
|
2880
|
2880
|
Processed
|
08/03/2024
|
|
1521722576
|
|
BIRBALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DUNGARGARH
|
RJ-270300210500639300/5013133665
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025536
|
21/12/2023
|
chima devi
|
2703002WL027324
|
chima devi
|
00354
|
PUNB0359300
|
2880
|
2880
|
Processed
|
08/03/2024
|
|
1521722575
|
|
CHIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DUNGARGARH
|
RJ-270300210500639300/5013133675
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023641
|
21/12/2023
|
santosh devi
|
2703002147WL027287
|
santosh devi
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722631
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DUNGARGARH
|
RJ-270300210500639300/5013133677
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025541
|
21/12/2023
|
triveni devi
|
2703002WL027324
|
triveni devi
|
00354
|
PUNB0359300
|
3120
|
3120
|
Processed
|
08/03/2024
|
|
1521722556
|
|
TRIVENI DEVI WOF KANHAIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DUNGARGARH
|
RJ-270300210500639300/5013133693
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023642
|
21/12/2023
|
heera devi
|
2703002147WL027287
|
heera devi
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722552
|
|
HIRA DEVI WO VISHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DUNGARGARH
|
RJ-270300210500639300/5013133700
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025548
|
21/12/2023
|
chanda
|
2703002WL027324
|
chanda
|
00354
|
PUNB0359300
|
3120
|
3120
|
Processed
|
08/03/2024
|
|
1521722624
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DUNGARGARH
|
RJ-270300210500639300/5013133700
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025547
|
21/12/2023
|
ramdhan
|
2703002WL027324
|
ramdhan
|
00354
|
PUNB0359300
|
3120
|
3120
|
Processed
|
08/03/2024
|
|
1521722644
|
|
RAMADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DUNGARGARH
|
RJ-270300210500639300/5013133701
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025549
|
21/12/2023
|
raju ram
|
2703002WL027324
|
raju ram
|
00354
|
PUNB0359300
|
3120
|
3120
|
Processed
|
08/03/2024
|
|
1521722647
|
|
RAJURAM SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DUNGARGARH
|
RJ-270300210500639300/5013133702
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023643
|
21/12/2023
|
savitri devi
|
2703002147WL027287
|
savitri devi
|
00354
|
PUNB0359300
|
1250
|
1250
|
Processed
|
08/03/2024
|
|
1521722579
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DUNGARGARH
|
RJ-270300210500639300/5013133705
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025553
|
21/12/2023
|
Pema Devi
|
2703002WL027324
|
Pema Devi
|
00354
|
PUNB0359300
|
3120
|
3120
|
Processed
|
08/03/2024
|
|
1521722649
|
|
PEMA DEVI WO PANNARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300210500639300/50313421
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025556
|
21/12/2023
|
Sundar devi
|
2703002WL027324
|
Sundar devi
|
00354
|
PUNB0359300
|
3120
|
3120
|
Processed
|
08/03/2024
|
|
1521722544
|
|
SUNDAR DEVI WOF BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DUNGARGARH
|
RJ-270300210500639300/50313423
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025557
|
21/12/2023
|
BHANWAR LAL
|
2703002WL027324
|
BHANWAR LAL
|
00354
|
PUNB0359300
|
3120
|
3120
|
Processed
|
08/03/2024
|
|
1521722593
|
|
BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DUNGARGARH
|
RJ-270300210500639300/50313424
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025559
|
21/12/2023
|
MAHIWISIGH
|
2703002WL027324
|
MAHIWISIGH
|
00354
|
PUNB0359300
|
3120
|
3120
|
Processed
|
08/03/2024
|
|
1521722613
|
|
MAHAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DUNGARGARH
|
RJ-270300210500639300/50313424
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025560
|
21/12/2023
|
nirma
|
2703002WL027324
|
nirma
|
00354
|
PUNB0359300
|
3120
|
3120
|
Processed
|
08/03/2024
|
|
1521722614
|
|
NIRMA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DUNGARGARH
|
RJ-270300210500639300/50313427
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023644
|
21/12/2023
|
Sundar devi
|
2703002147WL027287
|
Sundar devi
|
00354
|
PUNB0359300
|
1750
|
1750
|
Processed
|
08/03/2024
|
|
1521722546
|
|
SUNDAR DEVI WOF BHAGAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DUNGARGARH
|
RJ-270300210500639300/50313429
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023645
|
21/12/2023
|
Rukhama devi
|
2703002147WL027287
|
Rukhama devi
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722540
|
|
RUKHMA DEVI WOF DHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DUNGARGARH
|
RJ-270300210500639300/50313432
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023646
|
21/12/2023
|
Shravan singh
|
2703002147WL027287
|
Shravan singh
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722603
|
|
SHRAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DUNGARGARH
|
RJ-270300210500639300/50313433
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023648
|
21/12/2023
|
BHANWARI DEVI
|
2703002147WL027287
|
BHANWARI DEVI
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722533
|
|
BHANWARI KANWAR MAHAVEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DUNGARGARH
|
RJ-270300210500639300/50313433
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023649
|
21/12/2023
|
Mahaveer singh
|
2703002147WL027287
|
Mahaveer singh
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722604
|
|
MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DUNGARGARH
|
RJ-270300210500639300/50313434
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023650
|
21/12/2023
|
rukhma kanwar
|
2703002147WL027287
|
rukhma kanwar
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722534
|
|
RUKHAMKANWAR HANUMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DUNGARGARH
|
RJ-270300210500639300/50313436
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023651
|
21/12/2023
|
Ratan Singh
|
2703002147WL027287
|
Ratan Singh
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722626
|
|
RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DUNGARGARH
|
RJ-270300210500639300/50391536
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025565
|
21/12/2023
|
Lacchi kanwar
|
2703002WL027324
|
Lacchi kanwar
|
00354
|
PUNB0359300
|
3120
|
3120
|
Processed
|
08/03/2024
|
|
1521722529
|
|
LACHHI KANWAR KISHORSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DUNGARGARH
|
RJ-270300210500639300/50391544
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025566
|
21/12/2023
|
BHAGWANI
|
2703002WL027324
|
BHAGWANI
|
00354
|
PUNB0359300
|
3120
|
3120
|
Processed
|
08/03/2024
|
|
1521722547
|
|
BHAGWANI WOF SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DUNGARGARH
|
RJ-270300210500639300/50391548
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025567
|
21/12/2023
|
SAROJ DEVI
|
2703002WL027324
|
SAROJ DEVI
|
00354
|
PUNB0359300
|
3120
|
3120
|
Processed
|
08/03/2024
|
|
1521722551
|
|
SAROJ WO RAMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300210500639300/50391551
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025571
|
21/12/2023
|
chanda devi
|
2703002WL027324
|
chanda devi
|
00354
|
PUNB0359300
|
3120
|
3120
|
Processed
|
08/03/2024
|
|
1521722607
|
|
CHANDA DEVI WO RAJURAM JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300210500639300/50391551
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025570
|
21/12/2023
|
rajuram
|
2703002WL027324
|
rajuram
|
00354
|
PUNB0359300
|
3120
|
3120
|
Processed
|
08/03/2024
|
|
1521722606
|
|
RAJURAM JYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DUNGARGARH
|
RJ-270300210500639300/50391552
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025572
|
21/12/2023
|
MADN SINH
|
2703002WL027324
|
MADN SINH
|
00354
|
PUNB0359300
|
3120
|
3120
|
Processed
|
08/03/2024
|
|
1521722535
|
|
MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DUNGARGARH
|
RJ-270300210500639300/50391552
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025573
|
21/12/2023
|
Manohar kanwar
|
2703002WL027324
|
Manohar kanwar
|
00354
|
PUNB0359300
|
3120
|
3120
|
Processed
|
08/03/2024
|
|
1521722536
|
|
MANOHAR KANWAR MADANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DUNGARGARH
|
RJ-270300210500639300/50396504
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025575
|
21/12/2023
|
vinod kanwar
|
2703002WL027324
|
vinod kanwar
|
00354
|
PUNB0359300
|
3120
|
3120
|
Processed
|
08/03/2024
|
|
1521722537
|
|
VINOD KANWAR JAGMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DUNGARGARH
|
RJ-270300210500639300/50396507
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023656
|
21/12/2023
|
Raju Devi
|
2703002147WL027287
|
Raju Devi
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722602
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DUNGARGARH
|
RJ-270300210500639300/5501313370
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023657
|
21/12/2023
|
GUDDI DEVI
|
2703002147WL027287
|
GUDDI DEVI
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722590
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DUNGARGARH
|
RJ-270300210500639300/5501313370
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023658
|
21/12/2023
|
MAHENDRA
|
2703002147WL027287
|
MAHENDRA
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722589
|
|
MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DUNGARGARH
|
RJ-270300210500639300/5501313371
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023660
|
21/12/2023
|
Suman Devi
|
2703002147WL027287
|
Suman Devi
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722541
|
|
SUMAN DEVI WOF BHAIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DUNGARGARH
|
RJ-270300210500639300/5501313372
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023661
|
21/12/2023
|
tulsi devi
|
2703002147WL027287
|
tulsi devi
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722642
|
|
TULSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DUNGARGARH
|
RJ-270300210500639300/5501313374
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023662
|
21/12/2023
|
LATA
|
2703002147WL027287
|
LATA
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722643
|
|
LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DUNGARGARH
|
RJ-270300210500639300/9910750-A
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023664
|
21/12/2023
|
RAMCHANDRA
|
2703002147WL027287
|
RAMCHANDRA
|
00354
|
PUNB0359300
|
1250
|
1250
|
Processed
|
08/03/2024
|
|
1521722615
|
|
RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DUNGARGARH
|
RJ-270300210500639300/9910750-B
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023665
|
21/12/2023
|
Kesararam
|
2703002147WL027287
|
Kesararam
|
00354
|
PUNB0359300
|
1250
|
1250
|
Processed
|
08/03/2024
|
|
1521722641
|
|
KESRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DUNGARGARH
|
RJ-270300210500639300/9910755
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023666
|
21/12/2023
|
PACHI
|
2703002147WL027287
|
PACHI
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722538
|
|
PANCHUDI DEVI WOF PHEPHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DUNGARGARH
|
RJ-270300210500639300/9910770
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025578
|
21/12/2023
|
INDRA
|
2703002WL027324
|
INDRA
|
00354
|
PUNB0359300
|
3120
|
3120
|
Processed
|
08/03/2024
|
|
1521722554
|
|
INDRA DEVI WO PHUSARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DUNGARGARH
|
RJ-270300210500639300/9910777
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023670
|
21/12/2023
|
Prabhuram
|
2703002147WL027287
|
Prabhuram
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722486
|
|
PRABHU RAM SO TIKU RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DUNGARGARH
|
RJ-270300210500639300/9910778
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023671
|
21/12/2023
|
prama
|
2703002147WL027287
|
prama
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722600
|
|
PARMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DUNGARGARH
|
RJ-270300210500639300/9910779
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023673
|
21/12/2023
|
Sharda devi
|
2703002147WL027287
|
Sharda devi
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722601
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DUNGARGARH
|
RJ-270300210500639300/9910783
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023674
|
21/12/2023
|
mohanram
|
2703002147WL027287
|
mohanram
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722586
|
|
MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DUNGARGARH
|
RJ-270300210500639300/9910797
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023675
|
21/12/2023
|
KOYALI devi
|
2703002147WL027287
|
KOYALI devi
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722542
|
|
KOYLI DEVI WOF JETHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DUNGARGARH
|
RJ-270300210500639300/9910798
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023676
|
21/12/2023
|
Jivanram
|
2703002147WL027287
|
Jivanram
|
00354
|
PUNB0359300
|
1250
|
1250
|
Processed
|
08/03/2024
|
|
1521722595
|
|
JEEVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DUNGARGARH
|
RJ-270300210500639300/9910801-A
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023678
|
21/12/2023
|
Kamala
|
2703002147WL027287
|
Kamala
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722625
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DUNGARGARH
|
RJ-270300210500639300/9910813
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023681
|
21/12/2023
|
sushila
|
2703002147WL027287
|
sushila
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722557
|
|
SUSHILA WOF OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DUNGARGARH
|
RJ-270300210500639300/9910815
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023682
|
21/12/2023
|
hanumana ram
|
2703002147WL027287
|
hanumana ram
|
00354
|
PUNB0359300
|
1250
|
1250
|
Processed
|
08/03/2024
|
|
1521722637
|
|
HADMANARAM DUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DUNGARGARH
|
RJ-270300210500639300/9910817
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023683
|
21/12/2023
|
chanda nath
|
2703002147WL027287
|
chanda nath
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722605
|
|
CHANA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DUNGARGARH
|
RJ-270300210500639300/9910839
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025580
|
21/12/2023
|
Saralal devi
|
2703002WL027324
|
Saralal devi
|
00354
|
PUNB0359300
|
2880
|
2880
|
Processed
|
08/03/2024
|
|
1521722623
|
|
SARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DUNGARGARH
|
RJ-270300210500639300/9910855
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025581
|
21/12/2023
|
geeta
|
2703002WL027324
|
geeta
|
00354
|
PUNB0359300
|
3120
|
3120
|
Processed
|
08/03/2024
|
|
1521722549
|
|
GEETA DEV IWOF SHRWANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DUNGARGARH
|
RJ-270300210500639300/9910855
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025582
|
21/12/2023
|
sharwan
|
2703002WL027324
|
sharwan
|
00354
|
PUNB0359300
|
3120
|
3120
|
Processed
|
08/03/2024
|
|
1521722599
|
|
SHRAWAN RAM JYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DUNGARGARH
|
RJ-270300210500639300/9910858
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023686
|
21/12/2023
|
SONADEVI
|
2703002147WL027287
|
SONADEVI
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722530
|
|
SONA DEVI WO ISHAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUNGARGARH
|
RJ-270300210500639300/9910860
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023687
|
21/12/2023
|
SURJA
|
2703002147WL027287
|
SURJA
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722553
|
|
SURJA WOF RUGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DUNGARGARH
|
RJ-270300210500639300/9910872
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023689
|
21/12/2023
|
pana devi
|
2703002147WL027287
|
pana devi
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722563
|
|
PANA DEVI W/O LAXNI NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DUNGARGARH
|
RJ-270300210500639300/9910880
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023692
|
21/12/2023
|
rukhama devi
|
2703002147WL027287
|
rukhama devi
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722635
|
|
RUKHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DUNGARGARH
|
RJ-270300210500639300/9910886
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025583
|
21/12/2023
|
puranram
|
2703002WL027324
|
puranram
|
00354
|
PUNB0359300
|
2880
|
2880
|
Processed
|
08/03/2024
|
|
1521722584
|
|
PURNA RAM S/O ASHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DUNGARGARH
|
RJ-270300210500639300/9910887
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025585
|
21/12/2023
|
prabhu ram
|
2703002WL027324
|
prabhu ram
|
00354
|
PUNB0359300
|
2880
|
2880
|
Processed
|
08/03/2024
|
|
1521722608
|
|
PRABHU RAM JYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DUNGARGARH
|
RJ-270300210500639300/9910887
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025584
|
21/12/2023
|
rukhma
|
2703002WL027324
|
rukhma
|
00354
|
PUNB0359300
|
2880
|
2880
|
Processed
|
08/03/2024
|
|
1521722539
|
|
RUKAMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
133
|
DUNGARGARH
|
RJ-270300210500639300/9910888
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025586
|
21/12/2023
|
shanti devi
|
2703002WL027324
|
shanti devi
|
00354
|
PUNB0359300
|
2880
|
2880
|
Processed
|
08/03/2024
|
|
1521722559
|
|
SHANTI DEVI WOF GIRDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DUNGARGARH
|
RJ-270300210500639300/9910889
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025587
|
21/12/2023
|
dhani devi
|
2703002WL027324
|
dhani devi
|
00354
|
PUNB0359300
|
3120
|
3120
|
Processed
|
08/03/2024
|
|
1521722555
|
|
DHANNI DEVI WOF SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DUNGARGARH
|
RJ-270300210500639300/9910917
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025588
|
21/12/2023
|
Suman devi
|
2703002WL027324
|
Suman devi
|
00354
|
PUNB0359300
|
2880
|
2880
|
Processed
|
08/03/2024
|
|
1521722543
|
|
SUMAN DEVI WOF DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DUNGARGARH
|
RJ-270300210500639300/9910927
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023695
|
21/12/2023
|
nanuram
|
2703002147WL027287
|
nanuram
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722489
|
|
NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DUNGARGARH
|
RJ-270300210500639300/9910949
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025589
|
21/12/2023
|
Bhivaraj
|
2703002WL027324
|
Bhivaraj
|
00354
|
PUNB0359300
|
3120
|
3120
|
Processed
|
08/03/2024
|
|
1521722580
|
|
BHINVRAJ BIRDA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DUNGARGARH
|
RJ-270300210500639300/9910954
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025591
|
21/12/2023
|
shantosh
|
2703002WL027324
|
shantosh
|
00354
|
PUNB0359300
|
3120
|
3120
|
Processed
|
08/03/2024
|
|
1521722558
|
|
SANTOSH WOF SHRVANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DUNGARGARH
|
RJ-270300210500639300/9910961
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023699
|
21/12/2023
|
geeta devi
|
2703002147WL027287
|
geeta devi
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722612
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DUNGARGARH
|
RJ-270300210500639300/9910985
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023700
|
21/12/2023
|
sonu nath
|
2703002147WL027287
|
sonu nath
|
00354
|
PUNB0359300
|
1250
|
1250
|
Processed
|
08/03/2024
|
|
1521722621
|
|
SONU NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DUNGARGARH
|
RJ-270300210500639300/9999378
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023701
|
21/12/2023
|
manju devi
|
2703002147WL027287
|
manju devi
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722545
|
|
MANJU WOF SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DUNGARGARH
|
RJ-270300210500639300/9999382
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023703
|
21/12/2023
|
ramchander
|
2703002147WL027287
|
ramchander
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722484
|
|
MR RAMCHANDRA JYANI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DUNGARGARH
|
RJ-270300210500639900/5013133641
(इन्दपालसर सांखलान)
|
2703002147NRG24181220231021483
|
21/12/2023
|
nanu
|
2703002147WL027200
|
nanu
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722616
|
|
NARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DUNGARGARH
|
RJ-270300210500639900/5013133679
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025593
|
21/12/2023
|
purkharam
|
2703002WL027325
|
purkharam
|
00354
|
PUNB0359300
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1521722581
|
|
PURKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DUNGARGARH
|
RJ-270300210500639900/5013133681
(इन्दपालसर सांखलान)
|
2703002147NRG24181220231021484
|
21/12/2023
|
hera
|
2703002147WL027200
|
hera
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722572
|
|
HIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DUNGARGARH
|
RJ-270300210500639900/5013133682
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023709
|
21/12/2023
|
rami
|
2703002147WL027288
|
rami
|
00354
|
PUNB0359300
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1521722583
|
|
RAMI DEVI W/O CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DUNGARGARH
|
RJ-270300210500639900/5013133683
(इन्दपालसर सांखलान)
|
2703002147NRG24181220231021486
|
21/12/2023
|
priyanka kanwar
|
2703002147WL027200
|
priyanka kanwar
|
00354
|
PUNB0359300
|
1250
|
1250
|
Processed
|
08/03/2024
|
|
1521722588
|
|
PRIYANKA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DUNGARGARH
|
RJ-270300210500639900/5013133685
(इन्दपालसर सांखलान)
|
2703002147NRG24181220231021488
|
21/12/2023
|
chhotu kanwar
|
2703002147WL027200
|
chhotu kanwar
|
00354
|
PUNB0359300
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
1521722655
|
|
CHOTU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DUNGARGARH
|
RJ-270300210500639900/5013133688
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023711
|
21/12/2023
|
poonam devi
|
2703002147WL027288
|
poonam devi
|
00354
|
PUNB0359300
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1521722629
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DUNGARGARH
|
RJ-270300210500639900/5013133699
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025005
|
21/12/2023
|
paru
|
2703002WL027316
|
paru
|
00354
|
PUNB0359300
|
500
|
500
|
Processed
|
08/03/2024
|
|
1521722566
|
|
PARU DEVI WF KHIRAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DUNGARGARH
|
RJ-270300210500639900/5013133703
(इन्दपालसर सांखलान)
|
2703002147NRG24181220231021492
|
21/12/2023
|
parkash
|
2703002147WL027200
|
parkash
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722560
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DUNGARGARH
|
RJ-270300210500639900/5013133740
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023713
|
21/12/2023
|
chhotu devi
|
2703002147WL027288
|
chhotu devi
|
00354
|
PUNB0359300
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1521722620
|
|
CHHOTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DUNGARGARH
|
RJ-270300210500639900/5013133742
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025007
|
21/12/2023
|
shantsh
|
2703002WL027316
|
shantsh
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722488
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DUNGARGARH
|
RJ-270300210500639900/5013133743
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025009
|
21/12/2023
|
sunita devi
|
2703002WL027316
|
sunita devi
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722632
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DUNGARGARH
|
RJ-270300210500639900/5013133744
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023715
|
21/12/2023
|
kanata devi
|
2703002147WL027288
|
kanata devi
|
00354
|
PUNB0359300
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1521722497
|
|
KANTADEVI RUPARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DUNGARGARH
|
RJ-270300210500639900/5013133751-A
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025011
|
21/12/2023
|
nirma
|
2703002WL027316
|
nirma
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722627
|
|
NIRMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DUNGARGARH
|
RJ-270300210500639900/5013133753
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025012
|
21/12/2023
|
kali devi
|
2703002WL027316
|
kali devi
|
00354
|
PUNB0359300
|
1750
|
1750
|
Processed
|
08/03/2024
|
|
1521722594
|
|
KALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DUNGARGARH
|
RJ-270300210500639900/5013133770
(इन्दपालसर सांखलान)
|
2703002147NRG24181220231021496
|
21/12/2023
|
Saroj Kanwar
|
2703002147WL027200
|
Saroj Kanwar
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722501
|
|
SAROJKANWAR OMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DUNGARGARH
|
RJ-270300210500639900/501313749
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023723
|
21/12/2023
|
chandu devi
|
2703002147WL027288
|
chandu devi
|
00354
|
PUNB0359300
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1521722609
|
|
CHANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DUNGARGARH
|
RJ-270300210500639900/50313362
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025599
|
21/12/2023
|
ganga
|
2703002WL027325
|
ganga
|
00354
|
PUNB0359300
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1521722636
|
|
GANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DUNGARGARH
|
RJ-270300210500639900/50313366
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023724
|
21/12/2023
|
MULI
|
2703002147WL027288
|
MULI
|
00354
|
PUNB0359300
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1521722499
|
|
MULI GOPALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DUNGARGARH
|
RJ-270300210500639900/50313371
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023725
|
21/12/2023
|
kishni
|
2703002147WL027288
|
kishni
|
00354
|
PUNB0359300
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1521722515
|
|
KISHNADEVI UDAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DUNGARGARH
|
RJ-270300210500639900/50313376
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025015
|
21/12/2023
|
santu
|
2703002WL027316
|
santu
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722505
|
|
SANTU SHERARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DUNGARGARH
|
RJ-270300210500639900/50313383
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025019
|
21/12/2023
|
main
|
2703002WL027316
|
main
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722511
|
|
MAINA GOPALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DUNGARGARH
|
RJ-270300210500639900/50313515
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023728
|
21/12/2023
|
chanana devi
|
2703002147WL027288
|
chanana devi
|
00354
|
PUNB0359300
|
2940
|
2940
|
Processed
|
08/03/2024
|
|
1521722498
|
|
CHANANA GOPALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DUNGARGARH
|
RJ-270300210500639900/50313516-A
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023729
|
21/12/2023
|
GOMTI
|
2703002147WL027288
|
GOMTI
|
00354
|
PUNB0359300
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1521722516
|
|
GOMTI WO BHAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DUNGARGARH
|
RJ-270300210500639900/50313521
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025020
|
21/12/2023
|
pana devi
|
2703002WL027316
|
pana devi
|
00354
|
PUNB0359300
|
1250
|
1250
|
Processed
|
08/03/2024
|
|
1521722495
|
|
PANADEVI SUGNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DUNGARGARH
|
RJ-270300210500639900/50313525
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025023
|
21/12/2023
|
suman
|
2703002WL027316
|
suman
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722518
|
|
SUMITRA WO LICHHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DUNGARGARH
|
RJ-270300210500639900/50313529
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023730
|
21/12/2023
|
vimala
|
2703002147WL027288
|
vimala
|
00354
|
PUNB0359300
|
2940
|
2940
|
Processed
|
08/03/2024
|
|
1521722517
|
|
VIMALA SANWARMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DUNGARGARH
|
RJ-270300210500639900/50313536
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023731
|
21/12/2023
|
sohanram
|
2703002147WL027288
|
sohanram
|
00354
|
PUNB0359300
|
2940
|
2940
|
Processed
|
08/03/2024
|
|
1521722585
|
|
SOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DUNGARGARH
|
RJ-270300210500639900/50313596
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025025
|
21/12/2023
|
kirankawar
|
2703002WL027316
|
kirankawar
|
00354
|
PUNB0359300
|
1250
|
1250
|
Processed
|
08/03/2024
|
|
1521722618
|
|
KIRAN KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DUNGARGARH
|
RJ-270300210500639900/50391911
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025027
|
21/12/2023
|
DHAPI DEVI
|
2703002WL027316
|
DHAPI DEVI
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722490
|
|
DHAPI W O MOHAN RAM
|
BANK OF BARODA(606985)
|
|
173
|
DUNGARGARH
|
RJ-270300210500639900/50395118
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025029
|
21/12/2023
|
MUNKI
|
2703002WL027316
|
MUNKI
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722619
|
|
MUNAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DUNGARGARH
|
RJ-270300210500639900/50395445-A
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025603
|
21/12/2023
|
CHHANA
|
2703002WL027325
|
CHHANA
|
00354
|
PUNB0359300
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1521722570
|
|
CHAGNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DUNGARGARH
|
RJ-270300210500639900/99010665
(इन्दपालसर सांखलान)
|
2703002147NRG24181220231021499
|
21/12/2023
|
kiran kanwar
|
2703002147WL027200
|
kiran kanwar
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722611
|
|
KIRAN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DUNGARGARH
|
RJ-270300210500639900/99010666
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025032
|
21/12/2023
|
sanju kanwar
|
2703002WL027316
|
sanju kanwar
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722592
|
|
SANJU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DUNGARGARH
|
RJ-270300210500639900/99010671
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023733
|
21/12/2023
|
santosh devi
|
2703002147WL027288
|
santosh devi
|
00354
|
PUNB0359300
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1521722662
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DUNGARGARH
|
RJ-270300210500639900/99010672
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025034
|
21/12/2023
|
kani
|
2703002WL027316
|
kani
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722628
|
|
KANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DUNGARGARH
|
RJ-270300210500639900/99010675
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023734
|
21/12/2023
|
purkharam
|
2703002147WL027288
|
purkharam
|
00354
|
PUNB0359300
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1521722681
|
|
PURKHARAM NAYAK S/O CHUNA RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DUNGARGARH
|
RJ-270300210500639900/99010675
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023735
|
21/12/2023
|
vimala
|
2703002147WL027288
|
vimala
|
00354
|
PUNB0359300
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1521722521
|
|
VIMALA PURKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DUNGARGARH
|
RJ-270300210500639900/9910446-A
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025035
|
21/12/2023
|
kamala
|
2703002WL027316
|
kamala
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722568
|
|
KAMLA WF MALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DUNGARGARH
|
RJ-270300210500639900/9910453
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025608
|
21/12/2023
|
JHUMA DEVI
|
2703002WL027325
|
JHUMA DEVI
|
00354
|
PUNB0359300
|
2450
|
2450
|
Processed
|
08/03/2024
|
|
1521722598
|
|
JHUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DUNGARGARH
|
RJ-270300210500639900/9910459
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025037
|
21/12/2023
|
kiran
|
2703002WL027316
|
kiran
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722569
|
|
KIRAN WF RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DUNGARGARH
|
RJ-270300210500639900/9910471
(इन्दपालसर सांखलान)
|
2703002147NRG24181220231021503
|
21/12/2023
|
Bhanwari kanwar
|
2703002147WL027200
|
Bhanwari kanwar
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722492
|
|
MRS BHANWARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
DUNGARGARH
|
RJ-270300210500639900/9910475
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025039
|
21/12/2023
|
vimla
|
2703002WL027316
|
vimla
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722504
|
|
VIMLA KANWAR W/O BIRJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DUNGARGARH
|
RJ-270300210500639900/9910495
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025044
|
21/12/2023
|
paru
|
2703002WL027316
|
paru
|
00354
|
PUNB0359300
|
500
|
500
|
Processed
|
08/03/2024
|
|
1521722494
|
|
MANOHARI HIRARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DUNGARGARH
|
RJ-270300210500639900/9910499-A
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025046
|
21/12/2023
|
indra
|
2703002WL027316
|
indra
|
00354
|
PUNB0359300
|
250
|
250
|
Processed
|
08/03/2024
|
|
1521722634
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DUNGARGARH
|
RJ-270300210500639900/9910499-A
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025045
|
21/12/2023
|
rampratap
|
2703002WL027316
|
rampratap
|
00354
|
PUNB0359300
|
250
|
250
|
Processed
|
08/03/2024
|
|
1521722633
|
|
RAMPRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DUNGARGARH
|
RJ-270300210500639900/9910501
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025048
|
21/12/2023
|
jamana
|
2703002WL027316
|
jamana
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722525
|
|
JAMNA RAMESHVARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DUNGARGARH
|
RJ-270300210500639900/9910506
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025050
|
21/12/2023
|
ganga
|
2703002WL027316
|
ganga
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722506
|
|
GANGA TILOKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DUNGARGARH
|
RJ-270300210500639900/9910509
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025053
|
21/12/2023
|
lichhama devi
|
2703002WL027316
|
lichhama devi
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722526
|
|
LICHHMA SHARVANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DUNGARGARH
|
RJ-270300210500639900/9910520
(इन्दपालसर सांखलान)
|
2703002147NRG24181220231021513
|
21/12/2023
|
CHANDA
|
2703002147WL027200
|
CHANDA
|
00354
|
PUNB0359300
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
1521722591
|
|
CHANDA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DUNGARGARH
|
RJ-270300210500639900/9910547
(इन्दपालसर सांखलान)
|
2703002147NRG24181220231021516
|
21/12/2023
|
HANUMANARAM
|
2703002147WL027200
|
HANUMANARAM
|
00354
|
PUNB0359300
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
1521722562
|
|
HANUMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DUNGARGARH
|
RJ-270300210500639900/9910552
(इन्दपालसर सांखलान)
|
2703002147NRG24181220231021518
|
21/12/2023
|
tita
|
2703002147WL027200
|
tita
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722564
|
|
GEETA KANWAR WF KHETU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DUNGARGARH
|
RJ-270300210500639900/9910556
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025610
|
21/12/2023
|
mani
|
2703002WL027325
|
mani
|
00354
|
PUNB0359300
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1521722510
|
|
MALIDEVI GOVINDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DUNGARGARH
|
RJ-270300210500639900/9910566
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023738
|
21/12/2023
|
santu
|
2703002147WL027288
|
santu
|
00354
|
PUNB0359300
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1521722512
|
|
SHANTI KISANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DUNGARGARH
|
RJ-270300210500639900/9910573
(इन्दपालसर सांखलान)
|
2703002147NRG24181220231021519
|
21/12/2023
|
lichma
|
2703002147WL027200
|
lichma
|
00354
|
PUNB0359300
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
1521722493
|
|
LICHHMA DEVI W/O CHUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DUNGARGARH
|
RJ-270300210500639900/9910576-A
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025613
|
21/12/2023
|
savitri
|
2703002WL027325
|
savitri
|
00354
|
PUNB0359300
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1521722574
|
|
SAVITRI W/O DALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DUNGARGARH
|
RJ-270300210500639900/9910596
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025615
|
21/12/2023
|
CHHOTU DEVI
|
2703002WL027325
|
CHHOTU DEVI
|
00354
|
PUNB0359300
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1521722571
|
|
CHHOTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DUNGARGARH
|
RJ-270300210500639900/9910597
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025054
|
21/12/2023
|
gajuu singh
|
2703002WL027316
|
gajuu singh
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722650
|
|
GAJU SINGH S/O BALVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DUNGARGARH
|
RJ-270300210500639900/9910598
(इन्दपालसर सांखलान)
|
2703002147NRG24181220231021520
|
21/12/2023
|
sundar
|
2703002147WL027200
|
sundar
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722491
|
|
SUNDAR DEVI W/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DUNGARGARH
|
RJ-270300210500639900/9910600
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025616
|
21/12/2023
|
PARMA DEVI
|
2703002WL027325
|
PARMA DEVI
|
00354
|
PUNB0359300
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1521722573
|
|
PARMA DEVI W/O LIKHMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DUNGARGARH
|
RJ-270300210500639900/9910601
(इन्दपालसर सांखलान)
|
2703002147NRG24181220231021521
|
21/12/2023
|
jasukawar
|
2703002147WL027200
|
jasukawar
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722496
|
|
JASUKANWAR BANNESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
DUNGARGARH
|
RJ-270300210500639900/9910603
(इन्दपालसर सांखलान)
|
2703002147NRG24181220231021522
|
21/12/2023
|
achnkawar
|
2703002147WL027200
|
achnkawar
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722531
|
|
ANCHANKANWARWIOCHUNSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
DUNGARGARH
|
RJ-270300210500639900/9910616
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025617
|
21/12/2023
|
Panni Devi
|
2703002WL027325
|
Panni Devi
|
00354
|
PUNB0359300
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1521722561
|
|
PANNI DEVI W/O DEDARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DUNGARGARH
|
RJ-270300210500639900/9910627
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025056
|
21/12/2023
|
pema
|
2703002WL027316
|
pema
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722514
|
|
PEMA RUDHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DUNGARGARH
|
RJ-270300210500639900/9910634
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023745
|
21/12/2023
|
majhu
|
2703002147WL027288
|
majhu
|
00354
|
PUNB0359300
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1521722500
|
|
MANJUDEVI SHRWANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
DUNGARGARH
|
RJ-270300210500639900/9910636
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025618
|
21/12/2023
|
bhagawani
|
2703002WL027325
|
bhagawani
|
00354
|
PUNB0359300
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1521722508
|
|
BHAGWANI KISHANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DUNGARGARH
|
RJ-270300210500639900/9910643
(इन्दपालसर सांखलान)
|
2703002147NRG24181220231021524
|
21/12/2023
|
KESHAR
|
2703002147WL027200
|
KESHAR
|
00354
|
PUNB0359300
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
1521722502
|
|
KESHAR PABUDANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
DUNGARGARH
|
RJ-270300210500639900/9910643
(इन्दपालसर सांखलान)
|
2703002147NRG24181220231021523
|
21/12/2023
|
pabudan singh
|
2703002147WL027200
|
pabudan singh
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722582
|
|
PABUDAN SINGH S/O KUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
DUNGARGARH
|
RJ-270300210500639900/9910650
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023752
|
21/12/2023
|
sunder
|
2703002147WL027288
|
sunder
|
00354
|
PUNB0359300
|
2940
|
2940
|
Processed
|
08/03/2024
|
|
1521722523
|
|
SUNDAR MULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
DUNGARGARH
|
RJ-270300210500639900/9910652
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025058
|
21/12/2023
|
lichma
|
2703002WL027316
|
lichma
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722519
|
|
LICHHMA DEVI W/O MEGHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
DUNGARGARH
|
RJ-270300210500639900/9910653
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025059
|
21/12/2023
|
jethi
|
2703002WL027316
|
jethi
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722522
|
|
JETHI GUMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
DUNGARGARH
|
RJ-270300210500639900/9910655
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025062
|
21/12/2023
|
SANTU DEVI
|
2703002WL027316
|
SANTU DEVI
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722520
|
|
SANTOSH RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
DUNGARGARH
|
RJ-270300210500639900/9910658
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023754
|
21/12/2023
|
bhawari
|
2703002147WL027288
|
bhawari
|
00354
|
PUNB0359300
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1521722527
|
|
BANWRIDEVEE NARAYANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
DUNGARGARH
|
RJ-270300210500639900/9910661-A
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023755
|
21/12/2023
|
SANTOSH DEVI
|
2703002147WL027288
|
SANTOSH DEVI
|
00354
|
PUNB0359300
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1521722630
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DUNGARGARH
|
RJ-270300210500639900/9910662
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023756
|
21/12/2023
|
BHAWARI
|
2703002147WL027288
|
BHAWARI
|
00354
|
PUNB0359300
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1521722513
|
|
BANWARIDEVEE MULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
DUNGARGARH
|
RJ-270300210500639900/9910663
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023758
|
21/12/2023
|
gopal ram
|
2703002147WL027288
|
gopal ram
|
00354
|
PUNB0359300
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1521722596
|
|
GOPALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
DUNGARGARH
|
RJ-270300210500639900/9910663
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023757
|
21/12/2023
|
omi
|
2703002147WL027288
|
omi
|
00354
|
PUNB0359300
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1521722597
|
|
UMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
DUNGARGARH
|
RJ-270300210500639900/9910670
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025620
|
21/12/2023
|
sunder
|
2703002WL027325
|
sunder
|
00354
|
PUNB0359300
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1521722507
|
|
SUNDER WO GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
DUNGARGARH
|
RJ-270300210500639900/9910671
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025621
|
21/12/2023
|
GEETA
|
2703002WL027325
|
GEETA
|
00354
|
PUNB0359300
|
2205
|
2205
|
Processed
|
08/03/2024
|
|
1521722524
|
|
GEETA WO MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
DUNGARGARH
|
RJ-270300210500639900/9910673
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025622
|
21/12/2023
|
Mali devi
|
2703002WL027325
|
Mali devi
|
00354
|
PUNB0359300
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1521722587
|
|
MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390670
|
390670
|
|
|
|
|
|
|
|
|
223
|
DUNGARGARH
|
RJ-270300210500639300/50313423
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025558
|
21/12/2023
|
savitri devi
|
2703002WL027324
|
savitri devi
|
00354
|
PUNB0360200
|
3120
|
3120
|
Processed
|
08/03/2024
|
|
1521722666
|
|
MRS SAWTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
DUNGARGARH
|
RJ-270300210500639300/50395905
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023654
|
21/12/2023
|
sajana devi
|
2703002147WL027287
|
sajana devi
|
00354
|
PUNB0360200
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722665
|
|
SAJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
DUNGARGARH
|
RJ-270300210500639300/9910851
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023685
|
21/12/2023
|
seeta devi
|
2703002147WL027287
|
seeta devi
|
00354
|
PUNB0360200
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722659
|
|
SITA W/O RAMESHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
DUNGARGARH
|
RJ-270300210500639900/5013133701
(इन्दपालसर सांखलान)
|
2703002147NRG24181220231021490
|
21/12/2023
|
Kamal kawar
|
2703002147WL027200
|
Kamal kawar
|
00354
|
PUNB0360200
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722673
|
|
Mrs. KAMAL KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DUNGARGARH
|
RJ-270300210500639900/5013133739
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023712
|
21/12/2023
|
gopala ram
|
2703002147WL027288
|
gopala ram
|
00354
|
PUNB0360200
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1521722658
|
|
GOPALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
DUNGARGARH
|
RJ-270300210500639900/5013133748
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023718
|
21/12/2023
|
geeta devi
|
2703002147WL027288
|
geeta devi
|
00354
|
PUNB0360200
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1521722668
|
|
GEETA MEGHWAL DO BUDHRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
DUNGARGARH
|
RJ-270300210500639900/5013133773
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025596
|
21/12/2023
|
Baladev Singh
|
2703002WL027325
|
Baladev Singh
|
00354
|
PUNB0360200
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1521722683
|
|
BALADEV SINGH
|
BANK OF BARODA(606985)
|
|
230
|
DUNGARGARH
|
RJ-270300210500639900/5013133773
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025597
|
21/12/2023
|
Mnu Kavar
|
2703002WL027325
|
Mnu Kavar
|
00354
|
PUNB0360200
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1521722657
|
|
MNU KAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
DUNGARGARH
|
RJ-270300210500639900/50313362-A
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025600
|
21/12/2023
|
CHHOTU DEVI
|
2703002WL027325
|
CHHOTU DEVI
|
00354
|
PUNB0360200
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1521722674
|
|
CHHOTU DEVI
|
BANK OF BARODA(606985)
|
|
232
|
DUNGARGARH
|
RJ-270300210500639900/50313362-A
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025601
|
21/12/2023
|
OMPRAKASH
|
2703002WL027325
|
OMPRAKASH
|
00354
|
PUNB0360200
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1521722667
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
DUNGARGARH
|
RJ-270300210500639900/50313520
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025602
|
21/12/2023
|
khiyaram khiyaram
|
2703002WL027325
|
khiyaram khiyaram
|
00354
|
PUNB0360200
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1521722660
|
|
KHIYARAM
|
BANK OF BARODA(606985)
|
|
234
|
DUNGARGARH
|
RJ-270300210500639900/50313521-A
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025022
|
21/12/2023
|
KALI DEVI
|
2703002WL027316
|
KALI DEVI
|
00354
|
PUNB0360200
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
1521722567
|
|
KALI DEVI WF PRAMESHWARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
DUNGARGARH
|
RJ-270300210500639900/99010666
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025031
|
21/12/2023
|
kansingh
|
2703002WL027316
|
kansingh
|
00354
|
PUNB0360200
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722652
|
|
KAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
DUNGARGARH
|
RJ-270300210500639900/99010673
(इन्दपालसर सांखलान)
|
2703002147NRG24181220231021500
|
21/12/2023
|
khetu singh
|
2703002147WL027200
|
khetu singh
|
00354
|
PUNB0360200
|
1250
|
1250
|
Processed
|
08/03/2024
|
|
1521722651
|
|
KHETU SINGH S/O DULE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
DUNGARGARH
|
RJ-270300210500639900/99010674
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025605
|
21/12/2023
|
bhani
|
2703002WL027325
|
bhani
|
00354
|
PUNB0360200
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1521722656
|
|
BHANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
DUNGARGARH
|
RJ-270300210500639900/99010674
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025606
|
21/12/2023
|
kiran
|
2703002WL027325
|
kiran
|
00354
|
PUNB0360200
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1521722565
|
|
KIRAN KANWAR WO BHANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
DUNGARGARH
|
RJ-270300210500639900/99010676
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025607
|
21/12/2023
|
mahaveer singh
|
2703002WL027325
|
mahaveer singh
|
00354
|
PUNB0360200
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1521722653
|
|
MAHAWIR SINGH
|
BANK OF BARODA(606985)
|
|
240
|
DUNGARGARH
|
RJ-270300210500639900/9910454-A
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023737
|
21/12/2023
|
RUKHMANI KANWAR
|
2703002147WL027288
|
RUKHMANI KANWAR
|
00354
|
PUNB0360200
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1521722509
|
|
RUKHMANI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
DUNGARGARH
|
RJ-270300210500639900/9910506
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025049
|
21/12/2023
|
tilokaram
|
2703002WL027316
|
tilokaram
|
00354
|
PUNB0360200
|
1250
|
1250
|
Processed
|
08/03/2024
|
|
1521722664
|
|
TRILOKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
DUNGARGARH
|
RJ-270300210500639900/9910507
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025051
|
21/12/2023
|
BHANWAR LAL
|
2703002WL027316
|
BHANWAR LAL
|
00354
|
PUNB0360200
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722672
|
|
BHANWAR LAL
|
ICICI BANK LTD(508534)
|
|
243
|
DUNGARGARH
|
RJ-270300210500639900/9910513
(इन्दपालसर सांखलान)
|
2703002147NRG24181220231021505
|
21/12/2023
|
agar singh
|
2703002147WL027200
|
agar singh
|
00354
|
PUNB0360200
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722676
|
|
AGAR SINGH SO KHUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
DUNGARGARH
|
RJ-270300210500639900/9910516
(इन्दपालसर सांखलान)
|
2703002147NRG24181220231021507
|
21/12/2023
|
devu
|
2703002147WL027200
|
devu
|
00354
|
PUNB0360200
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
1521722663
|
|
MRS DEVU
|
STATE BANK OF INDIA(508548)
|
|
245
|
DUNGARGARH
|
RJ-270300210500639900/9910516
(इन्दपालसर सांखलान)
|
2703002147NRG24181220231021506
|
21/12/2023
|
shravanaram
|
2703002147WL027200
|
shravanaram
|
00354
|
PUNB0360200
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722654
|
|
SHRAVANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
DUNGARGARH
|
RJ-270300210500639900/9910518
(इन्दपालसर सांखलान)
|
2703002147NRG24181220231021509
|
21/12/2023
|
samnd Kanwar
|
2703002147WL027200
|
samnd Kanwar
|
00354
|
PUNB0360200
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722503
|
|
SAMNDKAWANR HARISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
DUNGARGARH
|
RJ-270300210500639900/9910537
(इन्दपालसर सांखलान)
|
2703002147NRG24181220231021514
|
21/12/2023
|
mohan singh
|
2703002147WL027200
|
mohan singh
|
00354
|
PUNB0360200
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722675
|
|
MOHAN SINGH OM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
248
|
DUNGARGARH
|
RJ-270300210500639900/9910537
(इन्दपालसर सांखलान)
|
2703002147NRG24181220231021515
|
21/12/2023
|
Om Kanwar
|
2703002147WL027200
|
Om Kanwar
|
00354
|
PUNB0360200
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722661
|
|
OM MOHAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
249
|
DUNGARGARH
|
RJ-270300210500639900/9910604
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025055
|
21/12/2023
|
Santosh kanwar
|
2703002WL027316
|
Santosh kanwar
|
00354
|
PUNB0360200
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722617
|
|
SANTOSH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
DUNGARGARH
|
RJ-270300210500639900/9910673-A
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025623
|
21/12/2023
|
bhagawana ram
|
2703002WL027325
|
bhagawana ram
|
00354
|
PUNB0360200
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1521722671
|
|
BHAGAWANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
DUNGARGARH
|
RJ-270300210500639900/9910673-A
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025624
|
21/12/2023
|
jamana devi
|
2703002WL027325
|
jamana devi
|
00354
|
PUNB0360200
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1521722669
|
|
JAMANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
DUNGARGARH
|
RJ-270300210500639900/9910676
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025625
|
21/12/2023
|
manmohan
|
2703002WL027325
|
manmohan
|
00354
|
PUNB0360200
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1521722670
|
|
MR MANMOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74210
|
74210
|
|
|
|
|
|
|
|
|
253
|
DUNGARGARH
|
RJ-270300210500639900/9910635
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023746
|
21/12/2023
|
permashwari
|
2703002147WL027288
|
permashwari
|
00354
|
PUNB0360300
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1521722610
|
|
PARAMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
254
|
DUNGARGARH
|
RJ-270300210500639300/50313445-A
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025562
|
21/12/2023
|
MAINA DEVI
|
2703002WL027324
|
MAINA DEVI
|
00354
|
PUNB0360400
|
3120
|
3120
|
Processed
|
08/03/2024
|
|
1521722690
|
|
MAINA DEVI
|
BANK OF BARODA(606985)
|
|
255
|
DUNGARGARH
|
RJ-270300210500639300/50313445-A
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025561
|
21/12/2023
|
SURESH KUMAR
|
2703002WL027324
|
SURESH KUMAR
|
00354
|
PUNB0360400
|
3120
|
3120
|
Processed
|
08/03/2024
|
|
1521722691
|
|
SURESH KUMAR
|
BANK OF BARODA(606985)
|
|
256
|
DUNGARGARH
|
RJ-270300210500639300/50391520
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025563
|
21/12/2023
|
KANA RAM
|
2703002WL027324
|
KANA RAM
|
00354
|
PUNB0360400
|
3120
|
3120
|
Processed
|
08/03/2024
|
|
1521722679
|
|
KANARAM JYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
DUNGARGARH
|
RJ-270300210500639300/50396504
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025574
|
21/12/2023
|
Jagamal singh
|
2703002WL027324
|
Jagamal singh
|
00354
|
PUNB0360400
|
3120
|
3120
|
Processed
|
08/03/2024
|
|
1521722677
|
|
JAGMAL SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
DUNGARGARH
|
RJ-270300210500639900/5013133682
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023708
|
21/12/2023
|
cheneram
|
2703002147WL027288
|
cheneram
|
00354
|
PUNB0360400
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1521722684
|
|
CHENA RAM S/O BHOJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
DUNGARGARH
|
RJ-270300210500639900/5013133684
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025002
|
21/12/2023
|
suprakover
|
2703002WL027316
|
suprakover
|
00354
|
PUNB0360400
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722686
|
|
SUPYAR KANWAR WO MOOL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
DUNGARGARH
|
RJ-270300210500639900/5013133742
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025006
|
21/12/2023
|
srawan ram
|
2703002WL027316
|
srawan ram
|
00354
|
PUNB0360400
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722688
|
|
SHRAWAN RAM S / O DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
DUNGARGARH
|
RJ-270300210500639900/50313376
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025014
|
21/12/2023
|
sheraram
|
2703002WL027316
|
sheraram
|
00354
|
PUNB0360400
|
250
|
250
|
Processed
|
08/03/2024
|
|
1521722687
|
|
SHERARAM SO ASHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
DUNGARGARH
|
RJ-270300210500639900/50395448
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025604
|
21/12/2023
|
Tiloka Ram
|
2703002WL027325
|
Tiloka Ram
|
00354
|
PUNB0360400
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1521722685
|
|
TILOKA RAM SO MAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
DUNGARGARH
|
RJ-270300210500639900/50521348
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025030
|
21/12/2023
|
dhanaram
|
2703002WL027316
|
dhanaram
|
00354
|
PUNB0360400
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722680
|
|
DHANNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
DUNGARGARH
|
RJ-270300210500639900/9910517
(इन्दपालसर सांखलान)
|
2703002147NRG24181220231021508
|
21/12/2023
|
Narayan singh
|
2703002147WL027200
|
Narayan singh
|
00354
|
PUNB0360400
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722678
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
DUNGARGARH
|
RJ-270300210500639900/9910566
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023739
|
21/12/2023
|
kisana ram
|
2703002147WL027288
|
kisana ram
|
00354
|
PUNB0360400
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1521722689
|
|
KISHANA RAM S / O JASSU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
DUNGARGARH
|
RJ-270300210500639900/9910623
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023741
|
21/12/2023
|
birbalram
|
2703002147WL027288
|
birbalram
|
00354
|
PUNB0360400
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1521722682
|
|
BIRBAL RAM BHADU S/O DAMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
DUNGARGARH
|
RJ-270300210500639900/9910639
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023750
|
21/12/2023
|
kishna
|
2703002147WL027288
|
kishna
|
00354
|
PUNB0360400
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1521722692
|
|
KISHANA PUMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36655
|
36655
|
|
|
|
|
|
|
|
|
268
|
DUNGARGARH
|
RJ-270300210500639300/5501313371
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023659
|
21/12/2023
|
bhairu ram
|
2703002147WL027287
|
bhairu ram
|
00415
|
SBIN0006704
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722693
|
|
MR BHAIRU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
269
|
DUNGARGARH
|
RJ-270300210500639300/5013133677
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025540
|
21/12/2023
|
kanhailal
|
2703002WL027324
|
kanhailal
|
00415
|
SBIN0031141
|
3120
|
3120
|
Processed
|
08/03/2024
|
|
1521722419
|
|
MR KANHIYA LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
DUNGARGARH
|
RJ-270300210500639300/50391536
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025564
|
21/12/2023
|
Kisor singh
|
2703002WL027324
|
Kisor singh
|
00415
|
SBIN0031141
|
3120
|
3120
|
Processed
|
08/03/2024
|
|
1521722394
|
|
MR KISHORE SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
DUNGARGARH
|
RJ-270300210500639300/9910757
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023669
|
21/12/2023
|
bhanwari devi
|
2703002147WL027287
|
bhanwari devi
|
00415
|
SBIN0031141
|
1250
|
1250
|
Processed
|
08/03/2024
|
|
1521722698
|
|
MR BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
DUNGARGARH
|
RJ-270300210500639300/9910793
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025579
|
21/12/2023
|
Dhana Ram
|
2703002WL027324
|
Dhana Ram
|
00415
|
SBIN0031141
|
3120
|
3120
|
Processed
|
08/03/2024
|
|
1521722397
|
|
MR DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
DUNGARGARH
|
RJ-270300210500639300/9910807
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023680
|
21/12/2023
|
PURA DEVI
|
2703002147WL027287
|
PURA DEVI
|
00415
|
SBIN0031141
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722694
|
|
MS POORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
DUNGARGARH
|
RJ-270300210500639300/9910860
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023688
|
21/12/2023
|
RUPARAM
|
2703002147WL027287
|
RUPARAM
|
00415
|
SBIN0031141
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722426
|
|
RUPARAM JYANI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
275
|
DUNGARGARH
|
RJ-270300210500639300/9910872-A
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023690
|
21/12/2023
|
BIRABAL RAM
|
2703002147WL027287
|
BIRABAL RAM
|
00415
|
SBIN0031141
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722420
|
|
BIRBAL JAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
DUNGARGARH
|
RJ-270300210500639300/9910873
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023691
|
21/12/2023
|
TULACHA
|
2703002147WL027287
|
TULACHA
|
00415
|
SBIN0031141
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722400
|
|
TULACHHA DEVI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
DUNGARGARH
|
RJ-270300210500639300/9910940
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023697
|
21/12/2023
|
paratu ram
|
2703002147WL027287
|
paratu ram
|
00415
|
SBIN0031141
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722390
|
|
MR PARATU RAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
DUNGARGARH
|
RJ-270300210500639300/9999384
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023704
|
21/12/2023
|
prabhu ram
|
2703002147WL027287
|
prabhu ram
|
00415
|
SBIN0031141
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722399
|
|
MR PRABHURAM BHAMBHU
|
STATE BANK OF INDIA(508548)
|
|
279
|
DUNGARGARH
|
RJ-270300210500639900/5013133685
(इन्दपालसर सांखलान)
|
2703002147NRG24181220231021487
|
21/12/2023
|
sohan singh
|
2703002147WL027200
|
sohan singh
|
00415
|
SBIN0031141
|
1250
|
1250
|
Processed
|
08/03/2024
|
|
1521722417
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
DUNGARGARH
|
RJ-270300210500639900/5013133701
(इन्दपालसर सांखलान)
|
2703002147NRG24181220231021489
|
21/12/2023
|
pralad singh
|
2703002147WL027200
|
pralad singh
|
00415
|
SBIN0031141
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722398
|
|
MR PRAHLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
DUNGARGARH
|
RJ-270300210500639900/5013133752
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025595
|
21/12/2023
|
Sanwata Ram
|
2703002WL027325
|
Sanwata Ram
|
00415
|
SBIN0031141
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1521722388
|
|
MR SANWATA RAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
DUNGARGARH
|
RJ-270300210500639900/5013133763
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023719
|
21/12/2023
|
PRAKASH
|
2703002147WL027288
|
PRAKASH
|
00415
|
SBIN0031141
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1521722405
|
|
MR PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
283
|
DUNGARGARH
|
RJ-270300210500639900/5013133770
(इन्दपालसर सांखलान)
|
2703002147NRG24181220231021495
|
21/12/2023
|
Om Singh
|
2703002147WL027200
|
Om Singh
|
00415
|
SBIN0031141
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722389
|
|
MR OM SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
DUNGARGARH
|
RJ-270300210500639900/50313381
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025016
|
21/12/2023
|
pemaram
|
2703002WL027316
|
pemaram
|
00415
|
SBIN0031141
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722403
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
DUNGARGARH
|
RJ-270300210500639900/50313382
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025017
|
21/12/2023
|
taruram
|
2703002WL027316
|
taruram
|
00415
|
SBIN0031141
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722404
|
|
MR TARURAM
|
STATE BANK OF INDIA(508548)
|
|
286
|
DUNGARGARH
|
RJ-270300210500639900/50313591
(इन्दपालसर सांखलान)
|
2703002147NRG24181220231021497
|
21/12/2023
|
Richhapal
|
2703002147WL027200
|
Richhapal
|
00415
|
SBIN0031141
|
1250
|
1250
|
Processed
|
08/03/2024
|
|
1521722401
|
|
MR RICHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
DUNGARGARH
|
RJ-270300210500639900/9910479
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025043
|
21/12/2023
|
ramkarnsigh
|
2703002WL027316
|
ramkarnsigh
|
00415
|
SBIN0031141
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722396
|
|
MR RAM KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
DUNGARGARH
|
RJ-270300210500639900/9910490
(इन्दपालसर सांखलान)
|
2703002147NRG24181220231021504
|
21/12/2023
|
gyan singh
|
2703002147WL027200
|
gyan singh
|
00415
|
SBIN0031141
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722391
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
289
|
DUNGARGARH
|
RJ-270300210500639900/9910509
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025052
|
21/12/2023
|
shravanram
|
2703002WL027316
|
shravanram
|
00415
|
SBIN0031141
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722414
|
|
SHARVANRAM SO HAJARIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
DUNGARGARH
|
RJ-270300210500639900/9910594
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025614
|
21/12/2023
|
MEGHARAM
|
2703002WL027325
|
MEGHARAM
|
00415
|
SBIN0031141
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1521722402
|
|
MR MEGHARAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
DUNGARGARH
|
RJ-270300210500639900/9910635
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023747
|
21/12/2023
|
BHURA RAM MEGHWAL
|
2703002147WL027288
|
BHURA RAM MEGHWAL
|
00415
|
SBIN0031141
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1521722392
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
DUNGARGARH
|
RJ-270300210500639900/9910646
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023751
|
21/12/2023
|
MULA RAM
|
2703002147WL027288
|
MULA RAM
|
00415
|
SBIN0031141
|
2940
|
2940
|
Processed
|
08/03/2024
|
|
1521722408
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
DUNGARGARH
|
RJ-270300210500639900/9910652
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025057
|
21/12/2023
|
megharam
|
2703002WL027316
|
megharam
|
00415
|
SBIN0031141
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722409
|
|
MR MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
DUNGARGARH
|
RJ-270300210500639900/9910653
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025060
|
21/12/2023
|
gumanaram
|
2703002WL027316
|
gumanaram
|
00415
|
SBIN0031141
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722393
|
|
MR GUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
DUNGARGARH
|
RJ-270300210500639900/9910655
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025061
|
21/12/2023
|
RAMLAL
|
2703002WL027316
|
RAMLAL
|
00415
|
SBIN0031141
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722395
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60790
|
60790
|
|
|
|
|
|
|
|
|
296
|
DUNGARGARH
|
RJ-270300210500639900/99010673
(इन्दपालसर सांखलान)
|
2703002147NRG24181220231021501
|
21/12/2023
|
dheer kanwar
|
2703002147WL027200
|
dheer kanwar
|
00415
|
SBIN0031316
|
1250
|
1250
|
Processed
|
08/03/2024
|
|
1521722418
|
|
MRS DHEER KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
297
|
DUNGARGARH
|
RJ-270300210500639900/99010665
(इन्दपालसर सांखलान)
|
2703002147NRG24181220231021498
|
21/12/2023
|
bhagawansingh
|
2703002147WL027200
|
bhagawansingh
|
00415
|
SBIN0031720
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722411
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
298
|
DUNGARGARH
|
RJ-270300210500639900/5013133747
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023716
|
21/12/2023
|
manju devi
|
2703002147WL027288
|
manju devi
|
00415
|
SBIN0031753
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1521722696
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
299
|
DUNGARGARH
|
RJ-270300210500639300/5013133643
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023632
|
21/12/2023
|
Bhagu ram
|
2703002147WL027287
|
Bhagu ram
|
00415
|
SBIN0032267
|
1250
|
1250
|
Processed
|
08/03/2024
|
|
1521722416
|
|
MR BHAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
DUNGARGARH
|
RJ-270300210500639300/5013133647
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025525
|
21/12/2023
|
hansraj
|
2703002WL027324
|
hansraj
|
00415
|
SBIN0032267
|
3120
|
3120
|
Processed
|
08/03/2024
|
|
1521722377
|
|
MR HANSRAJ JYANI
|
STATE BANK OF INDIA(508548)
|
|
301
|
DUNGARGARH
|
RJ-270300210500639300/5013133673
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025538
|
21/12/2023
|
seeta devi
|
2703002WL027324
|
seeta devi
|
00415
|
SBIN0032267
|
3120
|
3120
|
Processed
|
08/03/2024
|
|
1521722412
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
DUNGARGARH
|
RJ-270300210500639300/50391555
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023653
|
21/12/2023
|
Prabhuram
|
2703002147WL027287
|
Prabhuram
|
00415
|
SBIN0032267
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722428
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
303
|
DUNGARGARH
|
RJ-270300210500639300/9910914
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023694
|
21/12/2023
|
Bhagawati
|
2703002147WL027287
|
Bhagawati
|
00415
|
SBIN0032267
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722429
|
|
MR BHAGAWATI JI
|
STATE BANK OF INDIA(508548)
|
|
304
|
DUNGARGARH
|
RJ-270300210500639900/5013133694
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025003
|
21/12/2023
|
Radha devi
|
2703002WL027316
|
Radha devi
|
00415
|
SBIN0032267
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722415
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
DUNGARGARH
|
RJ-270300210500639900/5013133737
(इन्दपालसर सांखलान)
|
2703002147NRG24181220231021493
|
21/12/2023
|
Hukam Singh Rajput
|
2703002147WL027200
|
Hukam Singh Rajput
|
00415
|
SBIN0032267
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722701
|
|
HUKAM SINGH RAJPUT SO NARAYAN SINGH RAJP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
DUNGARGARH
|
RJ-270300210500639900/5013133737
(इन्दपालसर सांखलान)
|
2703002147NRG24181220231021494
|
21/12/2023
|
Krishna kanwar
|
2703002147WL027200
|
Krishna kanwar
|
00415
|
SBIN0032267
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722376
|
|
KRISHANA KANWAR WO HUKAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
DUNGARGARH
|
RJ-270300210500639900/5013133743
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025008
|
21/12/2023
|
padama ram
|
2703002WL027316
|
padama ram
|
00415
|
SBIN0032267
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722699
|
|
PADAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
DUNGARGARH
|
RJ-270300210500639900/50313377-B
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023726
|
21/12/2023
|
RADHA DEVI
|
2703002147WL027288
|
RADHA DEVI
|
00415
|
SBIN0032267
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1521722483
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
DUNGARGARH
|
RJ-270300210500639900/9910571
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025611
|
21/12/2023
|
lichma
|
2703002WL027325
|
lichma
|
00415
|
SBIN0032267
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1521722427
|
|
MRS LICHHMA
|
STATE BANK OF INDIA(508548)
|
|
310
|
DUNGARGARH
|
RJ-270300210500639900/9999370
(इन्दपालसर सांखलान)
|
2703002147NRG24181220231021526
|
21/12/2023
|
KESRI SINGH
|
2703002147WL027200
|
KESRI SINGH
|
00415
|
SBIN0032267
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722700
|
|
MR KESRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27860
|
27860
|
|
|
|
|
|
|
|
|
311
|
DUNGARGARH
|
RJ-270300210500639300/50391541
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023652
|
21/12/2023
|
prameswar Godara
|
2703002147WL027287
|
prameswar Godara
|
00415
|
SBIN0032404
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722695
|
|
MR PRAMESWAR GODARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
312
|
DUNGARGARH
|
RJ-270300210500639300/5013133674
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025539
|
21/12/2023
|
Harakharam
|
2703002WL027324
|
Harakharam
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
08/03/2024
|
|
1521722384
|
|
HARKHA RAM SO ISWAR RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
DUNGARGARH
|
RJ-270300210500639300/5013133697
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025545
|
21/12/2023
|
dhapu devi
|
2703002WL027324
|
dhapu devi
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
08/03/2024
|
|
1521722378
|
|
DHAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
DUNGARGARH
|
RJ-270300210500639300/50313421
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025555
|
21/12/2023
|
Bhagirath
|
2703002WL027324
|
Bhagirath
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
08/03/2024
|
|
1521722385
|
|
BHAGIRATH PRASAD SO HARKHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
DUNGARGARH
|
RJ-270300210500639300/5501313387
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025576
|
21/12/2023
|
bhanwar lal
|
2703002WL027324
|
bhanwar lal
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
08/03/2024
|
|
1521722381
|
|
BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
DUNGARGARH
|
RJ-270300210500639300/9910779
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023672
|
21/12/2023
|
laxmi narayan
|
2703002147WL027287
|
laxmi narayan
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722380
|
|
LICHHMI NARAYAN SO MEGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
DUNGARGARH
|
RJ-270300210500639300/9910955
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025592
|
21/12/2023
|
mohani devi
|
2703002WL027324
|
mohani devi
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
08/03/2024
|
|
1521722387
|
|
BHANWAR LAL JYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
DUNGARGARH
|
RJ-270300210500639300/9999384
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023705
|
21/12/2023
|
sona devi
|
2703002147WL027287
|
sona devi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521722382
|
|
SONA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
DUNGARGARH
|
RJ-270300210500639900/50313362
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025598
|
21/12/2023
|
mangilal
|
2703002WL027325
|
mangilal
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1521722379
|
|
MANGI LAL SO HUKMARA
|
BANK OF BARODA(606985)
|
|
320
|
DUNGARGARH
|
RJ-270300210500639900/50313382
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025018
|
21/12/2023
|
lali
|
2703002WL027316
|
lali
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
08/03/2024
|
|
1521722406
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
DUNGARGARH
|
RJ-270300210500639900/50313589
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025024
|
21/12/2023
|
babusingh
|
2703002WL027316
|
babusingh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
08/03/2024
|
|
1521722386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
322
|
DUNGARGARH
|
RJ-270300210500639900/9910454-A
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023736
|
21/12/2023
|
MAHENDRA SINGH
|
2703002147WL027288
|
MAHENDRA SINGH
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1521722479
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
DUNGARGARH
|
RJ-270300210500639900/9910567
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023740
|
21/12/2023
|
vimala
|
2703002147WL027288
|
vimala
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1521722482
|
|
VIMLA DEVI WO DHARMA
|
BANK OF BARODA(606985)
|
|
324
|
DUNGARGARH
|
RJ-270300210500639900/9910626
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023744
|
21/12/2023
|
IMRATI DEVI
|
2703002147WL027288
|
IMRATI DEVI
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1521722383
|
|
IMRATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
DUNGARGARH
|
RJ-270300210500639900/9910626
(इन्दपालसर सांखलान)
|
2703002147NRG24191220231023743
|
21/12/2023
|
KARNARAM
|
2703002147WL027288
|
KARNARAM
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
08/03/2024
|
|
1521722443
|
|
KARNARAM SO TOLARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38535
|
38535
|
|
|
|
|
|
|
|
|
326
|
DUNGARGARH
|
RJ-270300210500639300/5013133705
(इन्दपालसर सांखलान)
|
2703002000NRG24191220231025554
|
21/12/2023
|
girdhari
|
2703002WL027324
|
girdhari
|
00689
|
AUBL0002266
|
3120
|
3120
|
Processed
|
08/03/2024
|
|
1521722481
|
|
MR GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
784410
|
784410
|
|
|
|
|
|
|
|