|
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-270300210500639200/7011585889
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782137
|
20/10/2023
|
Khiya Ram
|
2703002WL020828
|
Khiya Ram
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409497392
|
|
KHINWA RAM GEELA SO KANA RAM GEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DUNGARGARH
|
RJ-270300210500639200/9911292
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782524
|
20/10/2023
|
lunaram nayak
|
2703002WL020846
|
lunaram nayak
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497391
|
|
LUNA RAM NAYAK SO PA
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300210500639200/9911335
(इन्दपालसर सांखलान)
|
2703002000NRG24201020230795686
|
20/10/2023
|
mohan ram
|
2703002WL021340
|
mohan ram
|
00045
|
BARB0SRIDUN
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7409497393
|
|
MOHAN RAM SO DHANNA
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300210500639200/9911435
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782729
|
20/10/2023
|
SAHIRAM
|
2703002WL020848
|
SAHIRAM
|
00045
|
BARB0SRIDUN
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497394
|
|
SAHI RAM SO SATYA NA
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300210500639200/99852601
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783695
|
20/10/2023
|
sohan ram
|
2703002WL020862
|
sohan ram
|
00045
|
BARB0SRIDUN
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497423
|
|
SOHAN LAL
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300210500639200/99852757
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782307
|
20/10/2023
|
Savitri Devi
|
2703002WL020837
|
Savitri Devi
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497425
|
|
SAVITRI
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300210500639200/99852796
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783597
|
20/10/2023
|
Sanwar Mal Jakhar
|
2703002WL020859
|
Sanwar Mal Jakhar
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409497422
|
|
SANWAR MAL JAKHAR SO
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300210500639200/99852815
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783709
|
20/10/2023
|
bajrang
|
2703002WL020862
|
bajrang
|
00045
|
BARB0SRIDUN
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497424
|
|
MR BAJRANG AADURAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUNGARGARH
|
RJ-270300210500639200/99852897
(इन्दपालसर सांखलान)
|
2703002000NRG24201020230795697
|
20/10/2023
|
bali
|
2703002WL021340
|
bali
|
00045
|
BARB0SRIDUN
|
765
|
765
|
Processed
|
11/11/2023
|
|
7409497426
|
|
BALI
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300210500639200/99852971
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782335
|
20/10/2023
|
LICHHAMA
|
2703002WL020837
|
LICHHAMA
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497427
|
|
LICHHAMA
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300210500639200/99852971
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782334
|
20/10/2023
|
PRABHU RAM SIHAGS
|
2703002WL020837
|
PRABHU RAM SIHAGS
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497390
|
|
PRABHU RAM SIHAG
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300210500639200/99853032
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782584
|
20/10/2023
|
sarita devi
|
2703002WL020846
|
sarita devi
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497428
|
|
SARITA NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32811
|
32811
|
|
|
|
|
|
|
|
|
13
|
DUNGARGARH
|
RJ-270300210500639200/99852797
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782773
|
20/10/2023
|
Mukesh Kumar Jakhar
|
2703002WL020848
|
Mukesh Kumar Jakhar
|
00048
|
BKID0007462
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497741
|
|
MUKESH KUMAR JAKHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
DUNGARGARH
|
RJ-270300210500639200/99853032
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782583
|
20/10/2023
|
Vakil
|
2703002WL020846
|
Vakil
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497469
|
|
VAKIL NAYAK SO RAMCHANDER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6302
|
6302
|
|
|
|
|
|
|
|
|
15
|
DUNGARGARH
|
RJ-270300210500639200/99852945
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782790
|
20/10/2023
|
kanchan kanwar
|
2703002WL020848
|
kanchan kanwar
|
00354
|
PUNB0074800
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497388
|
|
KANCHAN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
16
|
DUNGARGARH
|
RJ-270300210500639200/50313321-A
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782686
|
20/10/2023
|
chandan mal
|
2703002WL020848
|
chandan mal
|
00354
|
PUNB0152510
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497429
|
|
CHANDAN MAL SO MALU RAM BHRAMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DUNGARGARH
|
RJ-270300210500639200/7011585883
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782136
|
20/10/2023
|
ramkaran
|
2703002WL020828
|
ramkaran
|
00354
|
PUNB0152510
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409497430
|
|
RAM KARAN SO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6362
|
6362
|
|
|
|
|
|
|
|
|
18
|
DUNGARGARH
|
RJ-270300210500639200/10521260
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783549
|
20/10/2023
|
geeta
|
2703002WL020859
|
geeta
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409497276
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DUNGARGARH
|
RJ-270300210500639200/10521260
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783548
|
20/10/2023
|
mohanram
|
2703002WL020859
|
mohanram
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409497278
|
|
MOHAN LAL S/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DUNGARGARH
|
RJ-270300210500639200/10521281
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782225
|
20/10/2023
|
jivan ram
|
2703002WL020837
|
jivan ram
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497246
|
|
JEEVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DUNGARGARH
|
RJ-270300210500639200/10521290
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782226
|
20/10/2023
|
BIRAMA
|
2703002WL020837
|
BIRAMA
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497399
|
|
BIRMI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DUNGARGARH
|
RJ-270300210500639200/10521301
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782479
|
20/10/2023
|
sarda
|
2703002WL020846
|
sarda
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497702
|
|
SHARDA DEVI W/O NATHMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DUNGARGARH
|
RJ-270300210500639200/10521303
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782681
|
20/10/2023
|
hukma
|
2703002WL020848
|
hukma
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497496
|
|
HUKMA DEVI WO SUGANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DUNGARGARH
|
RJ-270300210500639200/10521311
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782481
|
20/10/2023
|
Geeta Devi
|
2703002WL020846
|
Geeta Devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497414
|
|
GITU JAT DO BHIKHARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUNGARGARH
|
RJ-270300210500639200/10521312
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782227
|
20/10/2023
|
baby kanwar
|
2703002WL020837
|
baby kanwar
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497365
|
|
BEBI KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DUNGARGARH
|
RJ-270300210500639200/10521312
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782228
|
20/10/2023
|
samundra singh
|
2703002WL020837
|
samundra singh
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497228
|
|
SAMUNDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DUNGARGARH
|
RJ-270300210500639200/10521313
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782683
|
20/10/2023
|
DHAPU
|
2703002WL020848
|
DHAPU
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497191
|
|
DHAPU DEVI W/O SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DUNGARGARH
|
RJ-270300210500639200/10521313
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782682
|
20/10/2023
|
SARWAN KUMAR
|
2703002WL020848
|
SARWAN KUMAR
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497161
|
|
SHRAWAN KUMAR W/O KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DUNGARGARH
|
RJ-270300210500639200/10521315
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783626
|
20/10/2023
|
PARA
|
2703002WL020862
|
PARA
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497187
|
|
PARA DEVI W/O DOULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DUNGARGARH
|
RJ-270300210500639200/10521336
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782483
|
20/10/2023
|
indra devi
|
2703002WL020846
|
indra devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497610
|
|
INDRA DEVI WO HARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DUNGARGARH
|
RJ-270300210500639200/10521336
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782482
|
20/10/2023
|
Jagdish das swami
|
2703002WL020846
|
Jagdish das swami
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497477
|
|
JAGDISH DASS SWAMI SO KISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DUNGARGARH
|
RJ-270300210500639200/50113701
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783627
|
20/10/2023
|
sundar devi
|
2703002WL020862
|
sundar devi
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497287
|
|
SUNDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DUNGARGARH
|
RJ-270300210500639200/50113781
(इन्दपालसर सांखलान)
|
2703002000NRG24201020230795675
|
20/10/2023
|
mukhram
|
2703002WL021340
|
mukhram
|
00354
|
PUNB0359300
|
765
|
765
|
Processed
|
11/11/2023
|
|
7409497488
|
|
MUKH RAM S/O MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DUNGARGARH
|
RJ-270300210500639200/50312725
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782684
|
20/10/2023
|
SHANTI DEVI
|
2703002WL020848
|
SHANTI DEVI
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497148
|
|
SHANTI DEVI W/O REVANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DUNGARGARH
|
RJ-270300210500639200/50313301
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783628
|
20/10/2023
|
dhakha devi
|
2703002WL020862
|
dhakha devi
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497360
|
|
DAKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DUNGARGARH
|
RJ-270300210500639200/50313304-A
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783629
|
20/10/2023
|
pitha ram
|
2703002WL020862
|
pitha ram
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497478
|
|
PITHA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
37
|
DUNGARGARH
|
RJ-270300210500639200/50313311
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782129
|
20/10/2023
|
Bhawari
|
2703002WL020828
|
Bhawari
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409497697
|
|
BHANWARI DEVI W/O KOJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DUNGARGARH
|
RJ-270300210500639200/50313311
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782130
|
20/10/2023
|
koja ram
|
2703002WL020828
|
koja ram
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409497196
|
|
KOJA RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DUNGARGARH
|
RJ-270300210500639200/50313312
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782132
|
20/10/2023
|
kali
|
2703002WL020828
|
kali
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409497484
|
|
KAALI WO KALU RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DUNGARGARH
|
RJ-270300210500639200/50313312
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782131
|
20/10/2023
|
kalu ram
|
2703002WL020828
|
kalu ram
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409497282
|
|
KALU RAM SO KESHRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DUNGARGARH
|
RJ-270300210500639200/50313314
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782685
|
20/10/2023
|
hanumana ram
|
2703002WL020848
|
hanumana ram
|
00354
|
PUNB0359300
|
3048
|
3048
|
Processed
|
11/11/2023
|
|
7409497382
|
|
HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DUNGARGARH
|
RJ-270300210500639200/50313316
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782229
|
20/10/2023
|
mooli devi
|
2703002WL020837
|
mooli devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497376
|
|
MULI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DUNGARGARH
|
RJ-270300210500639200/50313319-A
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782230
|
20/10/2023
|
PARMA
|
2703002WL020837
|
PARMA
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497632
|
|
PARAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DUNGARGARH
|
RJ-270300210500639200/50313321-A
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782687
|
20/10/2023
|
ysoda devi
|
2703002WL020848
|
ysoda devi
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497293
|
|
YASHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DUNGARGARH
|
RJ-270300210500639200/50313322
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783631
|
20/10/2023
|
jyani devi
|
2703002WL020862
|
jyani devi
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497590
|
|
JYANI DEVI W/O MEWA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DUNGARGARH
|
RJ-270300210500639200/50313325-A
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782231
|
20/10/2023
|
kisturi devi
|
2703002WL020837
|
kisturi devi
|
00354
|
PUNB0359300
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7409497244
|
|
KISTURI DEVI W/O MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DUNGARGARH
|
RJ-270300210500639200/50313327
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783632
|
20/10/2023
|
KALAWTI
|
2703002WL020862
|
KALAWTI
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497355
|
|
KALAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DUNGARGARH
|
RJ-270300210500639200/50313328
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782232
|
20/10/2023
|
bhiyaram
|
2703002WL020837
|
bhiyaram
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497317
|
|
BHEEYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DUNGARGARH
|
RJ-270300210500639200/50313328
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782233
|
20/10/2023
|
JETHI
|
2703002WL020837
|
JETHI
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497539
|
|
JETHI DEVI W/O BHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DUNGARGARH
|
RJ-270300210500639200/50313329
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782484
|
20/10/2023
|
khetu devi
|
2703002WL020846
|
khetu devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497553
|
|
KHETU DEVI W/O KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DUNGARGARH
|
RJ-270300210500639200/50313332
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782235
|
20/10/2023
|
Chanda Devi
|
2703002WL020837
|
Chanda Devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497333
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DUNGARGARH
|
RJ-270300210500639200/50313332
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782234
|
20/10/2023
|
Tulcharam
|
2703002WL020837
|
Tulcharam
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497532
|
|
TULCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DUNGARGARH
|
RJ-270300210500639200/50313387
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782485
|
20/10/2023
|
mohani
|
2703002WL020846
|
mohani
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497316
|
|
MOHANI DEVI W/O NANAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DUNGARGARH
|
RJ-270300210500639200/50313390
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782486
|
20/10/2023
|
anna devi
|
2703002WL020846
|
anna devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497168
|
|
ANNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DUNGARGARH
|
RJ-270300210500639200/50313391-A
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783550
|
20/10/2023
|
maina devi
|
2703002WL020859
|
maina devi
|
00354
|
PUNB0359300
|
510
|
510
|
Processed
|
11/11/2023
|
|
7409497591
|
|
MENA DEVI W/O MOHAN RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DUNGARGARH
|
RJ-270300210500639200/50313398
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782689
|
20/10/2023
|
kama
|
2703002WL020848
|
kama
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497716
|
|
KAMA DEVI W/O KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DUNGARGARH
|
RJ-270300210500639200/50313398
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782688
|
20/10/2023
|
kanaram
|
2703002WL020848
|
kanaram
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497185
|
|
KANA RAM S/O DANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DUNGARGARH
|
RJ-270300210500639200/50313401
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782690
|
20/10/2023
|
bhom singh
|
2703002WL020848
|
bhom singh
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497516
|
|
BHOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DUNGARGARH
|
RJ-270300210500639200/50313401
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782691
|
20/10/2023
|
reshama kanwar
|
2703002WL020848
|
reshama kanwar
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497353
|
|
RESAM KANWAR WO BHOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DUNGARGARH
|
RJ-270300210500639200/50313497
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782692
|
20/10/2023
|
SANTRA DEVI
|
2703002WL020848
|
SANTRA DEVI
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497447
|
|
SANTRA KANWAR W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DUNGARGARH
|
RJ-270300210500639200/50313505
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783633
|
20/10/2023
|
nanau
|
2703002WL020862
|
nanau
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497545
|
|
NANU DEVI W/O SHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DUNGARGARH
|
RJ-270300210500639200/50313505
(इन्दपालसर सांखलान)
|
2703002000NRG24201020230795676
|
20/10/2023
|
sheraram
|
2703002WL021340
|
sheraram
|
00354
|
PUNB0359300
|
765
|
765
|
Processed
|
11/11/2023
|
|
7409497221
|
|
SHERA RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DUNGARGARH
|
RJ-270300210500639200/50313509
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782237
|
20/10/2023
|
pravati
|
2703002WL020837
|
pravati
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497657
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DUNGARGARH
|
RJ-270300210500639200/50313509
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782236
|
20/10/2023
|
Shankar lal
|
2703002WL020837
|
Shankar lal
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497656
|
|
SHNKAR LAL TARAG SO MOHAN LAL TARAG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300210500639200/50313512
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782487
|
20/10/2023
|
padma
|
2703002WL020846
|
padma
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497241
|
|
PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DUNGARGARH
|
RJ-270300210500639200/50313513
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783634
|
20/10/2023
|
shanti
|
2703002WL020862
|
shanti
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497688
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DUNGARGARH
|
RJ-270300210500639200/50313514
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783635
|
20/10/2023
|
sharda
|
2703002WL020862
|
sharda
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497730
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DUNGARGARH
|
RJ-270300210500639200/50391562
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783636
|
20/10/2023
|
BIRAMARAM
|
2703002WL020862
|
BIRAMARAM
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497499
|
|
BIRMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DUNGARGARH
|
RJ-270300210500639200/50391562
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783637
|
20/10/2023
|
KISHANA DEVI
|
2703002WL020862
|
KISHANA DEVI
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497720
|
|
KISANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DUNGARGARH
|
RJ-270300210500639200/50391566-A
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782488
|
20/10/2023
|
mali devi
|
2703002WL020846
|
mali devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497203
|
|
MALI DEVI W/O RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DUNGARGARH
|
RJ-270300210500639200/50391567
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782489
|
20/10/2023
|
bhojaram
|
2703002WL020846
|
bhojaram
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497597
|
|
BHOJA RAM MEGHWAL SO GANESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DUNGARGARH
|
RJ-270300210500639200/50391567
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782490
|
20/10/2023
|
rupa devi
|
2703002WL020846
|
rupa devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497600
|
|
RUPA DEVI W/O BHOJA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DUNGARGARH
|
RJ-270300210500639200/50391575-A
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782693
|
20/10/2023
|
kanaram
|
2703002WL020848
|
kanaram
|
00354
|
PUNB0359300
|
3048
|
3048
|
Processed
|
11/11/2023
|
|
7409497326
|
|
KANA RAM SO BANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DUNGARGARH
|
RJ-270300210500639200/50391575-A
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782694
|
20/10/2023
|
sona devi
|
2703002WL020848
|
sona devi
|
00354
|
PUNB0359300
|
3048
|
3048
|
Processed
|
11/11/2023
|
|
7409497325
|
|
SONA DEVI W/O BIRMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DUNGARGARH
|
RJ-270300210500639200/50391578
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782695
|
20/10/2023
|
jamana devi
|
2703002WL020848
|
jamana devi
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497491
|
|
JAMNA W/O MADHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DUNGARGARH
|
RJ-270300210500639200/50392245
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782491
|
20/10/2023
|
ramchandra
|
2703002WL020846
|
ramchandra
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497262
|
|
RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DUNGARGARH
|
RJ-270300210500639200/50392245
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782492
|
20/10/2023
|
teeja
|
2703002WL020846
|
teeja
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497210
|
|
TIJA DEVI W/O GHASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DUNGARGARH
|
RJ-270300210500639200/50392247
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782698
|
20/10/2023
|
bhanwari devi
|
2703002WL020848
|
bhanwari devi
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497556
|
|
BHANWARI DEVI W/O SHRWAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DUNGARGARH
|
RJ-270300210500639200/50392247
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782697
|
20/10/2023
|
Shravandas
|
2703002WL020848
|
Shravandas
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497645
|
|
SHRAWAN DAAS
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DUNGARGARH
|
RJ-270300210500639200/50392250
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782700
|
20/10/2023
|
kisturi
|
2703002WL020848
|
kisturi
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497217
|
|
KISTURI DEVI W/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DUNGARGARH
|
RJ-270300210500639200/50392250
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782699
|
20/10/2023
|
ramlal
|
2703002WL020848
|
ramlal
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497216
|
|
RAM LAL S/O DHANA RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DUNGARGARH
|
RJ-270300210500639200/50392252
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782134
|
20/10/2023
|
panni devi
|
2703002WL020828
|
panni devi
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409497213
|
|
PANI DEVI W/O BHARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DUNGARGARH
|
RJ-270300210500639200/50392252
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782133
|
20/10/2023
|
tarachand
|
2703002WL020828
|
tarachand
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409497212
|
|
TARA CHAND BAVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DUNGARGARH
|
RJ-270300210500639200/50392255
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782494
|
20/10/2023
|
kumbharam
|
2703002WL020846
|
kumbharam
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497320
|
|
KUMBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DUNGARGARH
|
RJ-270300210500639200/50392255
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782493
|
20/10/2023
|
shanti devi
|
2703002WL020846
|
shanti devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497319
|
|
SHANTI DEVI W/O KUMBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DUNGARGARH
|
RJ-270300210500639200/50392260-A
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782495
|
20/10/2023
|
bhanwarlal
|
2703002WL020846
|
bhanwarlal
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497237
|
|
BHANWAR LAL S/O NETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DUNGARGARH
|
RJ-270300210500639200/50392264
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783552
|
20/10/2023
|
rampayri
|
2703002WL020859
|
rampayri
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409497595
|
|
RAMPUARI W/O FARSA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DUNGARGARH
|
RJ-270300210500639200/50392268-A
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782496
|
20/10/2023
|
SHANTI
|
2703002WL020846
|
SHANTI
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497403
|
|
SHANTI SEVI SANSI W/O MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DUNGARGARH
|
RJ-270300210500639200/50392272
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782135
|
20/10/2023
|
Durja ram
|
2703002WL020828
|
Durja ram
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409497199
|
|
DURJA RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DUNGARGARH
|
RJ-270300210500639200/50392273
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783639
|
20/10/2023
|
ridhu
|
2703002WL020862
|
ridhu
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497357
|
|
RIDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DUNGARGARH
|
RJ-270300210500639200/50392276
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782497
|
20/10/2023
|
maina devi
|
2703002WL020846
|
maina devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497378
|
|
MENA W/O DULA RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DUNGARGARH
|
RJ-270300210500639200/50392277
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782498
|
20/10/2023
|
bhoma ram
|
2703002WL020846
|
bhoma ram
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497289
|
|
BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DUNGARGARH
|
RJ-270300210500639200/50392277
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782499
|
20/10/2023
|
kisturi devi
|
2703002WL020846
|
kisturi devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497261
|
|
KISHTURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DUNGARGARH
|
RJ-270300210500639200/50392281-A
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782500
|
20/10/2023
|
MANOHARI KANWAR
|
2703002WL020846
|
MANOHARI KANWAR
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497592
|
|
MANOHARI DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DUNGARGARH
|
RJ-270300210500639200/50392282
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782238
|
20/10/2023
|
bhagawan das
|
2703002WL020837
|
bhagawan das
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497264
|
|
BHAGWAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DUNGARGARH
|
RJ-270300210500639200/50392282
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782239
|
20/10/2023
|
JAYANI
|
2703002WL020837
|
JAYANI
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497294
|
|
JYANI W/O BHAGWAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DUNGARGARH
|
RJ-270300210500639200/50392427
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782501
|
20/10/2023
|
LUNI
|
2703002WL020846
|
LUNI
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497291
|
|
LUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DUNGARGARH
|
RJ-270300210500639200/50392427
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782502
|
20/10/2023
|
sahiram
|
2703002WL020846
|
sahiram
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497602
|
|
SAHI RAM S/O PANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DUNGARGARH
|
RJ-270300210500639200/50392767
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783641
|
20/10/2023
|
Kamala Devi
|
2703002WL020862
|
Kamala Devi
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497681
|
|
KAMLA DEVI MEGHWAL W/O MAHAVEER MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DUNGARGARH
|
RJ-270300210500639200/50394450
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782503
|
20/10/2023
|
suman swami
|
2703002WL020846
|
suman swami
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497690
|
|
SUMAN SWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DUNGARGARH
|
RJ-270300210500639200/50394460
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782240
|
20/10/2023
|
ram pratap
|
2703002WL020837
|
ram pratap
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497384
|
|
RAM PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DUNGARGARH
|
RJ-270300210500639200/50394727
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782241
|
20/10/2023
|
kisturi devi
|
2703002WL020837
|
kisturi devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497509
|
|
KISTURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DUNGARGARH
|
RJ-270300210500639200/50395036-A
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783644
|
20/10/2023
|
lunaram
|
2703002WL020862
|
lunaram
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497454
|
|
LUNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DUNGARGARH
|
RJ-270300210500639200/50395036-A
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783645
|
20/10/2023
|
nirani
|
2703002WL020862
|
nirani
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497667
|
|
NIRANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DUNGARGARH
|
RJ-270300210500639200/50395040
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782701
|
20/10/2023
|
rajkumar
|
2703002WL020848
|
rajkumar
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497653
|
|
RAJU RAM SO SHRAWAN DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300210500639200/50395040
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782702
|
20/10/2023
|
ridhu
|
2703002WL020848
|
ridhu
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497648
|
|
RIDHU DEVI W/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DUNGARGARH
|
RJ-270300210500639200/50395043
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782242
|
20/10/2023
|
pintu
|
2703002WL020837
|
pintu
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497662
|
|
PINTU
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DUNGARGARH
|
RJ-270300210500639200/50395437-A
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782243
|
20/10/2023
|
banwari
|
2703002WL020837
|
banwari
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497374
|
|
BANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DUNGARGARH
|
RJ-270300210500639200/50395688-A
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782703
|
20/10/2023
|
aaduram
|
2703002WL020848
|
aaduram
|
00354
|
PUNB0359300
|
3048
|
3048
|
Processed
|
11/11/2023
|
|
7409497581
|
|
AADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DUNGARGARH
|
RJ-270300210500639200/50395688-A
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782704
|
20/10/2023
|
parama devi
|
2703002WL020848
|
parama devi
|
00354
|
PUNB0359300
|
3048
|
3048
|
Processed
|
11/11/2023
|
|
7409497658
|
|
PRAMESWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DUNGARGARH
|
RJ-270300210500639200/50395897
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782245
|
20/10/2023
|
lichma devi
|
2703002WL020837
|
lichma devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497515
|
|
LICHHMA DEVI GILA W/O MANGI LAL GILA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DUNGARGARH
|
RJ-270300210500639200/50395897
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782244
|
20/10/2023
|
MANGI LAL
|
2703002WL020837
|
MANGI LAL
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497434
|
|
MANGI LAL S/O MALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DUNGARGARH
|
RJ-270300210500639200/50395898
(इन्दपालसर सांखलान)
|
2703002000NRG24201020230795678
|
20/10/2023
|
rukhma devi
|
2703002WL021340
|
rukhma devi
|
00354
|
PUNB0359300
|
765
|
765
|
Processed
|
11/11/2023
|
|
7409497395
|
|
ROKHMA WO SHRI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300210500639200/50395898
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783553
|
20/10/2023
|
shri ram
|
2703002WL020859
|
shri ram
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409497435
|
|
SHREE RAM SO PURKHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300210500639200/50395901
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782246
|
20/10/2023
|
param
|
2703002WL020837
|
param
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497359
|
|
PRABHA WO NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DUNGARGARH
|
RJ-270300210500639200/50396471
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783646
|
20/10/2023
|
godawari
|
2703002WL020862
|
godawari
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497366
|
|
GODAWARI WO JESA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DUNGARGARH
|
RJ-270300210500639200/50396829
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782247
|
20/10/2023
|
koshlya devi
|
2703002WL020837
|
koshlya devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497606
|
|
KOUSHALYA DEVI W/O BAJRANG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DUNGARGARH
|
RJ-270300210500639200/50396830
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782248
|
20/10/2023
|
khetaram
|
2703002WL020837
|
khetaram
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497223
|
|
KHETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DUNGARGARH
|
RJ-270300210500639200/50396830
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782249
|
20/10/2023
|
seema devi
|
2703002WL020837
|
seema devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497372
|
|
SUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DUNGARGARH
|
RJ-270300210500639200/50397567-A
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783647
|
20/10/2023
|
lichhma devi
|
2703002WL020862
|
lichhma devi
|
00354
|
PUNB0359300
|
3048
|
3048
|
Processed
|
11/11/2023
|
|
7409497195
|
|
LITHAMA W/O DULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DUNGARGARH
|
RJ-270300210500639200/7011585876
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783648
|
20/10/2023
|
kishna ram
|
2703002WL020862
|
kishna ram
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497571
|
|
KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DUNGARGARH
|
RJ-270300210500639200/7011585876
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783649
|
20/10/2023
|
parma
|
2703002WL020862
|
parma
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497568
|
|
PARAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DUNGARGARH
|
RJ-270300210500639200/7011585879
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783651
|
20/10/2023
|
MONIKA DEVI
|
2703002WL020862
|
MONIKA DEVI
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497327
|
|
MONIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DUNGARGARH
|
RJ-270300210500639200/7011585884
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783555
|
20/10/2023
|
dhanni devi
|
2703002WL020859
|
dhanni devi
|
00354
|
PUNB0359300
|
765
|
765
|
Processed
|
11/11/2023
|
|
7409497588
|
|
DHANNI WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DUNGARGARH
|
RJ-270300210500639200/7011585884
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783554
|
20/10/2023
|
rajuram
|
2703002WL020859
|
rajuram
|
00354
|
PUNB0359300
|
765
|
765
|
Processed
|
11/11/2023
|
|
7409497727
|
|
RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DUNGARGARH
|
RJ-270300210500639200/7011585886
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782504
|
20/10/2023
|
Vinod
|
2703002WL020846
|
Vinod
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497460
|
|
VINOD MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DUNGARGARH
|
RJ-270300210500639200/7011585888
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783556
|
20/10/2023
|
Sushila Devi
|
2703002WL020859
|
Sushila Devi
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409497461
|
|
SUSHILA DEVI WO ISHW
|
BANK OF BARODA(606985)
|
|
128
|
DUNGARGARH
|
RJ-270300210500639200/7011585889
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782138
|
20/10/2023
|
Bhanwari
|
2703002WL020828
|
Bhanwari
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409497166
|
|
BHANWARI DEVI W/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DUNGARGARH
|
RJ-270300210500639200/7011585901
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782250
|
20/10/2023
|
Sugnadevi
|
2703002WL020837
|
Sugnadevi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497339
|
|
SUGANA DEVI W/O RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DUNGARGARH
|
RJ-270300210500639200/7011585908
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783652
|
20/10/2023
|
Rakesh
|
2703002WL020862
|
Rakesh
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497732
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DUNGARGARH
|
RJ-270300210500639200/990185
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783653
|
20/10/2023
|
maghi devi
|
2703002WL020862
|
maghi devi
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497706
|
|
MADHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DUNGARGARH
|
RJ-270300210500639200/990186
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783654
|
20/10/2023
|
sushila
|
2703002WL020862
|
sushila
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497704
|
|
SHUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DUNGARGARH
|
RJ-270300210500639200/990187
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783655
|
20/10/2023
|
rashami
|
2703002WL020862
|
rashami
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497705
|
|
RASHAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DUNGARGARH
|
RJ-270300210500639200/9910952
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782505
|
20/10/2023
|
govind ram
|
2703002WL020846
|
govind ram
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497193
|
|
GOVIND RAM NAYAK SO RAMOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DUNGARGARH
|
RJ-270300210500639200/9910952
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782506
|
20/10/2023
|
KAMALA
|
2703002WL020846
|
KAMALA
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497536
|
|
KAMLA W/O GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DUNGARGARH
|
RJ-270300210500639200/9910953
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782508
|
20/10/2023
|
JEETHI
|
2703002WL020846
|
JEETHI
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497302
|
|
JETHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DUNGARGARH
|
RJ-270300210500639200/9910953
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782507
|
20/10/2023
|
KANA RAM
|
2703002WL020846
|
KANA RAM
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497664
|
|
KANA RAM NAYAK SO RAMU RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DUNGARGARH
|
RJ-270300210500639200/9910956
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782251
|
20/10/2023
|
bhagirath
|
2703002WL020837
|
bhagirath
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497486
|
|
BHAGI RATH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DUNGARGARH
|
RJ-270300210500639200/9910956
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783557
|
20/10/2023
|
RAMKORI
|
2703002WL020859
|
RAMKORI
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409497694
|
|
RAM KORI W/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DUNGARGARH
|
RJ-270300210500639200/9910956
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782252
|
20/10/2023
|
vinod
|
2703002WL020837
|
vinod
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497541
|
|
VINOD W/O BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DUNGARGARH
|
RJ-270300210500639200/9910962
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783656
|
20/10/2023
|
KAMALA
|
2703002WL020862
|
KAMALA
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497538
|
|
KAMLA DEVI W/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DUNGARGARH
|
RJ-270300210500639200/9910963
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783657
|
20/10/2023
|
kamla devi
|
2703002WL020862
|
kamla devi
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497338
|
|
KAMALA DEVI W/O DOLAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DUNGARGARH
|
RJ-270300210500639200/9910968
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782509
|
20/10/2023
|
bhawari
|
2703002WL020846
|
bhawari
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497549
|
|
BHANWARI DEVI W/O KHYALEERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DUNGARGARH
|
RJ-270300210500639200/9910971
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782253
|
20/10/2023
|
BAJEERA
|
2703002WL020837
|
BAJEERA
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497315
|
|
BAJEERI DEVI W/O MAHAVEER NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DUNGARGARH
|
RJ-270300210500639200/9910972
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782510
|
20/10/2023
|
anna ram
|
2703002WL020846
|
anna ram
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497604
|
|
ANNA RAM S/O GANESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DUNGARGARH
|
RJ-270300210500639200/9910972
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782511
|
20/10/2023
|
CHUKI
|
2703002WL020846
|
CHUKI
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497364
|
|
CHUKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DUNGARGARH
|
RJ-270300210500639200/9910981
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782512
|
20/10/2023
|
Hemaram
|
2703002WL020846
|
Hemaram
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497367
|
|
HEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DUNGARGARH
|
RJ-270300210500639200/9910989
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782513
|
20/10/2023
|
Aashuram
|
2703002WL020846
|
Aashuram
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497194
|
|
ASU RAM NAYAK S/O HARAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DUNGARGARH
|
RJ-270300210500639200/9910989
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782514
|
20/10/2023
|
Bhawari
|
2703002WL020846
|
Bhawari
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497209
|
|
BHANWARI DEVI W/O MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DUNGARGARH
|
RJ-270300210500639200/9910995
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783658
|
20/10/2023
|
MODU RAM
|
2703002WL020862
|
MODU RAM
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497192
|
|
MODOO RAM W/O BAKHTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DUNGARGARH
|
RJ-270300210500639200/9911001
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783659
|
20/10/2023
|
ASHI
|
2703002WL020862
|
ASHI
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497537
|
|
ASHI DEVI WO JEEVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DUNGARGARH
|
RJ-270300210500639200/9911003-A
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782515
|
20/10/2023
|
JESA RAM
|
2703002WL020846
|
JESA RAM
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497205
|
|
JESA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DUNGARGARH
|
RJ-270300210500639200/9911003-A
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782516
|
20/10/2023
|
REVANTI DEVI
|
2703002WL020846
|
REVANTI DEVI
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497303
|
|
REVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DUNGARGARH
|
RJ-270300210500639200/9911007
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783660
|
20/10/2023
|
anup kanwar
|
2703002WL020862
|
anup kanwar
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497309
|
|
ANUP KANWAR W/O BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DUNGARGARH
|
RJ-270300210500639200/9911008
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782254
|
20/10/2023
|
RAM SING
|
2703002WL020837
|
RAM SING
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497684
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DUNGARGARH
|
RJ-270300210500639200/9911008
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782255
|
20/10/2023
|
vinod kanwar
|
2703002WL020837
|
vinod kanwar
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497585
|
|
VINOD KANWAR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DUNGARGARH
|
RJ-270300210500639200/9911012
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783661
|
20/10/2023
|
surya kanwar
|
2703002WL020862
|
surya kanwar
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497557
|
|
SURYA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DUNGARGARH
|
RJ-270300210500639200/9911021
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782256
|
20/10/2023
|
rami kanwar
|
2703002WL020837
|
rami kanwar
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497229
|
|
RAMI KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DUNGARGARH
|
RJ-270300210500639200/9911024
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782257
|
20/10/2023
|
HARI SINGH
|
2703002WL020837
|
HARI SINGH
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497371
|
|
HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DUNGARGARH
|
RJ-270300210500639200/9911034-A
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783662
|
20/10/2023
|
LICHHMAN SINGH
|
2703002WL020862
|
LICHHMAN SINGH
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497202
|
|
LICHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DUNGARGARH
|
RJ-270300210500639200/9911056
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782258
|
20/10/2023
|
RAMKARAN
|
2703002WL020837
|
RAMKARAN
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497518
|
|
RAM KARAN NAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DUNGARGARH
|
RJ-270300210500639200/9911070-A
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783664
|
20/10/2023
|
bhanwarlal
|
2703002WL020862
|
bhanwarlal
|
00354
|
PUNB0359300
|
3302
|
3302
|
Rejected
|
11/11/2023
|
|
7409497331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
DUNGARGARH
|
RJ-270300210500639200/9911070-A
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783665
|
20/10/2023
|
dhapoo devi
|
2703002WL020862
|
dhapoo devi
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497232
|
|
DHAPOO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DUNGARGARH
|
RJ-270300210500639200/9911071
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783666
|
20/10/2023
|
MANJU DEVI
|
2703002WL020862
|
MANJU DEVI
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497624
|
|
MANJU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DUNGARGARH
|
RJ-270300210500639200/9911075
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783668
|
20/10/2023
|
geeta
|
2703002WL020862
|
geeta
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497154
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DUNGARGARH
|
RJ-270300210500639200/9911075
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783667
|
20/10/2023
|
mamraj
|
2703002WL020862
|
mamraj
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497483
|
|
MAMRAJ SO KODU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DUNGARGARH
|
RJ-270300210500639200/9911081
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782259
|
20/10/2023
|
Hadmanaram
|
2703002WL020837
|
Hadmanaram
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7409497206
|
|
HADAMANA RAM ACHARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DUNGARGARH
|
RJ-270300210500639200/9911082
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782260
|
20/10/2023
|
Shyam Sunder
|
2703002WL020837
|
Shyam Sunder
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497708
|
|
SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DUNGARGARH
|
RJ-270300210500639200/9911083
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782261
|
20/10/2023
|
Suganaram
|
2703002WL020837
|
Suganaram
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497707
|
|
SUGANA RAM S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DUNGARGARH
|
RJ-270300210500639200/9911085
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782262
|
20/10/2023
|
badriram
|
2703002WL020837
|
badriram
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497663
|
|
BADRI RAM ACHARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DUNGARGARH
|
RJ-270300210500639200/9911094
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783669
|
20/10/2023
|
Kiran
|
2703002WL020862
|
Kiran
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497176
|
|
KIRAN DEVI S/O DANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DUNGARGARH
|
RJ-270300210500639200/9911094
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783670
|
20/10/2023
|
saroj
|
2703002WL020862
|
saroj
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497566
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DUNGARGARH
|
RJ-270300210500639200/9911116
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782264
|
20/10/2023
|
likhmaram
|
2703002WL020837
|
likhmaram
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497433
|
|
LIKHMA RAM S/O RAMESHWAR LAL SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DUNGARGARH
|
RJ-270300210500639200/9911116
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782263
|
20/10/2023
|
MALI
|
2703002WL020837
|
MALI
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497652
|
|
MALI DEVI W/O MANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DUNGARGARH
|
RJ-270300210500639200/9911124
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782266
|
20/10/2023
|
keshar
|
2703002WL020837
|
keshar
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497620
|
|
KESHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DUNGARGARH
|
RJ-270300210500639200/9911124
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782265
|
20/10/2023
|
shriram
|
2703002WL020837
|
shriram
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497479
|
|
SHRI RAM JAT S/O PHARSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DUNGARGARH
|
RJ-270300210500639200/9911127
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782705
|
20/10/2023
|
BHOMA RAM
|
2703002WL020848
|
BHOMA RAM
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497718
|
|
BHOMA RAM S/O RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DUNGARGARH
|
RJ-270300210500639200/9911127
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782706
|
20/10/2023
|
LICHAMA
|
2703002WL020848
|
LICHAMA
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497142
|
|
LITHAMA W/O SOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DUNGARGARH
|
RJ-270300210500639200/9911128
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782707
|
20/10/2023
|
uma ram
|
2703002WL020848
|
uma ram
|
00354
|
PUNB0359300
|
3048
|
3048
|
Processed
|
11/11/2023
|
|
7409497171
|
|
UMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DUNGARGARH
|
RJ-270300210500639200/99111356
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783558
|
20/10/2023
|
Madan lal
|
2703002WL020859
|
Madan lal
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409497236
|
|
MADAN LAL S/O KUSALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DUNGARGARH
|
RJ-270300210500639200/99111356
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783559
|
20/10/2023
|
vimala devi
|
2703002WL020859
|
vimala devi
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409497701
|
|
VIMLA DEVI WO MADAN LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
DUNGARGARH
|
RJ-270300210500639200/99111358
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783560
|
20/10/2023
|
sanwarmal
|
2703002WL020859
|
sanwarmal
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409497363
|
|
SANWAR MAL NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DUNGARGARH
|
RJ-270300210500639200/99111358
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783561
|
20/10/2023
|
SAROJ DEVI
|
2703002WL020859
|
SAROJ DEVI
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409497686
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DUNGARGARH
|
RJ-270300210500639200/99111360
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783671
|
20/10/2023
|
lichhma devi
|
2703002WL020862
|
lichhma devi
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497361
|
|
LICHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DUNGARGARH
|
RJ-270300210500639200/99111363-A
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783563
|
20/10/2023
|
santra
|
2703002WL020859
|
santra
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409497719
|
|
SANTRA
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DUNGARGARH
|
RJ-270300210500639200/99111363-A
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783562
|
20/10/2023
|
sitaram
|
2703002WL020859
|
sitaram
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409497362
|
|
SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DUNGARGARH
|
RJ-270300210500639200/9911138
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782267
|
20/10/2023
|
uma devi
|
2703002WL020837
|
uma devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497175
|
|
UMA
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DUNGARGARH
|
RJ-270300210500639200/9911143
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782708
|
20/10/2023
|
PUSHAPA
|
2703002WL020848
|
PUSHAPA
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497596
|
|
PUSHPA DEVI W/O LIKHAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DUNGARGARH
|
RJ-270300210500639200/9911160-A
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782709
|
20/10/2023
|
sohan lal
|
2703002WL020848
|
sohan lal
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497448
|
|
SOHAN RAM JAT SO UDA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DUNGARGARH
|
RJ-270300210500639200/9911180
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782268
|
20/10/2023
|
kishana
|
2703002WL020837
|
kishana
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497500
|
|
KISHNEE W/O KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DUNGARGARH
|
RJ-270300210500639200/9911180
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782269
|
20/10/2023
|
kishana ram
|
2703002WL020837
|
kishana ram
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497495
|
|
KISHNA RAM S/O AADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DUNGARGARH
|
RJ-270300210500639200/9911186
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782270
|
20/10/2023
|
kamla
|
2703002WL020837
|
kamla
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497593
|
|
KAMLA W/O PAANCHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DUNGARGARH
|
RJ-270300210500639200/9911187
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782271
|
20/10/2023
|
jina
|
2703002WL020837
|
jina
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497305
|
|
JHEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DUNGARGARH
|
RJ-270300210500639200/9911194
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782272
|
20/10/2023
|
shanti devi
|
2703002WL020837
|
shanti devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497306
|
|
SHANTI DEVI W/O NANOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DUNGARGARH
|
RJ-270300210500639200/9911202
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783672
|
20/10/2023
|
TEEJA devi
|
2703002WL020862
|
TEEJA devi
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497178
|
|
TIJA DEVI W/O TULCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DUNGARGARH
|
RJ-270300210500639200/9911206
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782710
|
20/10/2023
|
mangilal
|
2703002WL020848
|
mangilal
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497167
|
|
MANGI LAL S/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DUNGARGARH
|
RJ-270300210500639200/9911206
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782711
|
20/10/2023
|
MULI
|
2703002WL020848
|
MULI
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497169
|
|
MULAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DUNGARGARH
|
RJ-270300210500639200/9911220
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782517
|
20/10/2023
|
PARA
|
2703002WL020846
|
PARA
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497245
|
|
PARA DEVI W/O PURKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DUNGARGARH
|
RJ-270300210500639200/9911246
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783565
|
20/10/2023
|
dhapu devi
|
2703002WL020859
|
dhapu devi
|
00354
|
PUNB0359300
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7409497523
|
|
DHAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DUNGARGARH
|
RJ-270300210500639200/9911246
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783564
|
20/10/2023
|
dularam meghwal
|
2703002WL020859
|
dularam meghwal
|
00354
|
PUNB0359300
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7409497147
|
|
DULA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DUNGARGARH
|
RJ-270300210500639200/9911249
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782518
|
20/10/2023
|
ramkori
|
2703002WL020846
|
ramkori
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497180
|
|
RAMKORI MEGHWAL W/O KOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DUNGARGARH
|
RJ-270300210500639200/9911252
(इन्दपालसर सांखलान)
|
2703002000NRG24201020230795680
|
20/10/2023
|
kali devi
|
2703002WL021340
|
kali devi
|
00354
|
PUNB0359300
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7409497239
|
|
KALI DEVI W/O MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DUNGARGARH
|
RJ-270300210500639200/9911252
(इन्दपालसर सांखलान)
|
2703002000NRG24201020230795679
|
20/10/2023
|
mamraj
|
2703002WL021340
|
mamraj
|
00354
|
PUNB0359300
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7409497598
|
|
MAMRAJ MEGHWAL S/O UMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
DUNGARGARH
|
RJ-270300210500639200/9911256
(इन्दपालसर सांखलान)
|
2703002000NRG24201020230795681
|
20/10/2023
|
JETHI
|
2703002WL021340
|
JETHI
|
00354
|
PUNB0359300
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7409497277
|
|
JEDHI WO MODA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
DUNGARGARH
|
RJ-270300210500639200/9911263
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782712
|
20/10/2023
|
DAKHA
|
2703002WL020848
|
DAKHA
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497151
|
|
DAKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DUNGARGARH
|
RJ-270300210500639200/9911265
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783566
|
20/10/2023
|
Dedaram
|
2703002WL020859
|
Dedaram
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409497661
|
|
DEDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DUNGARGARH
|
RJ-270300210500639200/9911265
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783567
|
20/10/2023
|
Gita devi
|
2703002WL020859
|
Gita devi
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409497152
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
DUNGARGARH
|
RJ-270300210500639200/9911266
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782520
|
20/10/2023
|
aani devi
|
2703002WL020846
|
aani devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497165
|
|
ANNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DUNGARGARH
|
RJ-270300210500639200/9911266
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782519
|
20/10/2023
|
rajuram
|
2703002WL020846
|
rajuram
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497314
|
|
RAJU RAM SO PANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
DUNGARGARH
|
RJ-270300210500639200/9911271
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783568
|
20/10/2023
|
JHUMA
|
2703002WL020859
|
JHUMA
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409497275
|
|
JHUMA DEVI WO GANESHA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
DUNGARGARH
|
RJ-270300210500639200/9911271
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782521
|
20/10/2023
|
pemaram
|
2703002WL020846
|
pemaram
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497601
|
|
PEMA RAM MEGHWAL SO GANESHA RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
DUNGARGARH
|
RJ-270300210500639200/9911271
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782522
|
20/10/2023
|
TARA
|
2703002WL020846
|
TARA
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497312
|
|
TARA DEVI W/O PEMA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
DUNGARGARH
|
RJ-270300210500639200/9911282
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782523
|
20/10/2023
|
Rampyari
|
2703002WL020846
|
Rampyari
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497145
|
|
RAMPYARI MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
DUNGARGARH
|
RJ-270300210500639200/9911292
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782525
|
20/10/2023
|
udi
|
2703002WL020846
|
udi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497543
|
|
UDI DEVI W/O LUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
DUNGARGARH
|
RJ-270300210500639200/9911294
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782140
|
20/10/2023
|
budha devi
|
2703002WL020828
|
budha devi
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409497271
|
|
BUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
DUNGARGARH
|
RJ-270300210500639200/9911294
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782139
|
20/10/2023
|
papuram
|
2703002WL020828
|
papuram
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409497159
|
|
PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DUNGARGARH
|
RJ-270300210500639200/9911300-A
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782143
|
20/10/2023
|
nirana ram
|
2703002WL020828
|
nirana ram
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409497330
|
|
NIRANA RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
DUNGARGARH
|
RJ-270300210500639200/9911300-A
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782144
|
20/10/2023
|
uma
|
2703002WL020828
|
uma
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409497544
|
|
UMI DEVI W/O NIRANA RAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
DUNGARGARH
|
RJ-270300210500639200/9911309
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782145
|
20/10/2023
|
LICHAMA
|
2703002WL020828
|
LICHAMA
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409497551
|
|
LICHHMA DEVI WO BHANWAR LAL NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
DUNGARGARH
|
RJ-270300210500639200/9911311
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782146
|
20/10/2023
|
babulal
|
2703002WL020828
|
babulal
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409497346
|
|
BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
DUNGARGARH
|
RJ-270300210500639200/9911311
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782147
|
20/10/2023
|
sampat
|
2703002WL020828
|
sampat
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409497540
|
|
SAMPAT W/O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
DUNGARGARH
|
RJ-270300210500639200/9911316
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782148
|
20/10/2023
|
RUKAMANI
|
2703002WL020828
|
RUKAMANI
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409497542
|
|
RUKHAMA DEVI W/O HADUMANA RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
DUNGARGARH
|
RJ-270300210500639200/9911318
(इन्दपालसर सांखलान)
|
2703002000NRG24201020230795682
|
20/10/2023
|
Bhiyaram
|
2703002WL021340
|
Bhiyaram
|
00354
|
PUNB0359300
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7409497274
|
|
BHIYA RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
DUNGARGARH
|
RJ-270300210500639200/9911318
(इन्दपालसर सांखलान)
|
2703002000NRG24201020230795683
|
20/10/2023
|
LICHAMA
|
2703002WL021340
|
LICHAMA
|
00354
|
PUNB0359300
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7409497272
|
|
LICHHAMA DEVI W/O KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
DUNGARGARH
|
RJ-270300210500639200/9911319
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782149
|
20/10/2023
|
gayanaram
|
2703002WL020828
|
gayanaram
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409497284
|
|
GYANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
DUNGARGARH
|
RJ-270300210500639200/9911319
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782150
|
20/10/2023
|
GAYTRI
|
2703002WL020828
|
GAYTRI
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409497283
|
|
GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
DUNGARGARH
|
RJ-270300210500639200/9911320
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782152
|
20/10/2023
|
parmeshwari devi
|
2703002WL020828
|
parmeshwari devi
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409497700
|
|
PARMESHWARI W/O SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
DUNGARGARH
|
RJ-270300210500639200/9911325
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783569
|
20/10/2023
|
birbal ram bawari
|
2703002WL020859
|
birbal ram bawari
|
00354
|
PUNB0359300
|
765
|
765
|
Processed
|
11/11/2023
|
|
7409497200
|
|
BIRBAL BAVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
DUNGARGARH
|
RJ-270300210500639200/9911325
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783570
|
20/10/2023
|
sarda devi
|
2703002WL020859
|
sarda devi
|
00354
|
PUNB0359300
|
765
|
765
|
Processed
|
11/11/2023
|
|
7409497726
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
DUNGARGARH
|
RJ-270300210500639200/9911329
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782526
|
20/10/2023
|
dedaram
|
2703002WL020846
|
dedaram
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497249
|
|
DEDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
DUNGARGARH
|
RJ-270300210500639200/9911329
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782527
|
20/10/2023
|
mali devi
|
2703002WL020846
|
mali devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497324
|
|
MALI DEVI WO BHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
DUNGARGARH
|
RJ-270300210500639200/9911330
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783571
|
20/10/2023
|
DALIP SING
|
2703002WL020859
|
DALIP SING
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409497369
|
|
DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
DUNGARGARH
|
RJ-270300210500639200/9911334
(इन्दपालसर सांखलान)
|
2703002000NRG24201020230795684
|
20/10/2023
|
kishana ram
|
2703002WL021340
|
kishana ram
|
00354
|
PUNB0359300
|
765
|
765
|
Processed
|
11/11/2023
|
|
7409497265
|
|
KISHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
DUNGARGARH
|
RJ-270300210500639200/9911334
(इन्दपालसर सांखलान)
|
2703002000NRG24201020230795685
|
20/10/2023
|
mali
|
2703002WL021340
|
mali
|
00354
|
PUNB0359300
|
765
|
765
|
Processed
|
11/11/2023
|
|
7409497699
|
|
MALI DEVI W/O KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
DUNGARGARH
|
RJ-270300210500639200/9911335
(इन्दपालसर सांखलान)
|
2703002000NRG24201020230795687
|
20/10/2023
|
BAGHALI
|
2703002WL021340
|
BAGHALI
|
00354
|
PUNB0359300
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7409497692
|
|
BOGA DEVI W/O MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
DUNGARGARH
|
RJ-270300210500639200/9911336
(इन्दपालसर सांखलान)
|
2703002000NRG24201020230795688
|
20/10/2023
|
joraram
|
2703002WL021340
|
joraram
|
00354
|
PUNB0359300
|
765
|
765
|
Processed
|
11/11/2023
|
|
7409497243
|
|
JORA RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
DUNGARGARH
|
RJ-270300210500639200/9911336
(इन्दपालसर सांखलान)
|
2703002000NRG24201020230795689
|
20/10/2023
|
santu
|
2703002WL021340
|
santu
|
00354
|
PUNB0359300
|
765
|
765
|
Processed
|
11/11/2023
|
|
7409497584
|
|
SANTOSH DEVI WO JORA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
DUNGARGARH
|
RJ-270300210500639200/9911339-A
(इन्दपालसर सांखलान)
|
2703002000NRG24201020230795690
|
20/10/2023
|
guddi devi
|
2703002WL021340
|
guddi devi
|
00354
|
PUNB0359300
|
765
|
765
|
Processed
|
11/11/2023
|
|
7409497380
|
|
GUDIYA DEVI W/O MANOJ KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
DUNGARGARH
|
RJ-270300210500639200/9911339-A
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783572
|
20/10/2023
|
manoj kumar
|
2703002WL020859
|
manoj kumar
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409497437
|
|
MANOJ KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
240
|
DUNGARGARH
|
RJ-270300210500639200/9911346
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782529
|
20/10/2023
|
manohari devi
|
2703002WL020846
|
manohari devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497525
|
|
MANOHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
DUNGARGARH
|
RJ-270300210500639200/9911347
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783573
|
20/10/2023
|
PARMA
|
2703002WL020859
|
PARMA
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409497300
|
|
PARMA DEVI W/O NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
DUNGARGARH
|
RJ-270300210500639200/9911370-A
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782713
|
20/10/2023
|
BHANWAR LAL
|
2703002WL020848
|
BHANWAR LAL
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497240
|
|
BHANWAR LAL S/O LICHHMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
DUNGARGARH
|
RJ-270300210500639200/9911370-A
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782714
|
20/10/2023
|
KHIWANI DEVI
|
2703002WL020848
|
KHIWANI DEVI
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497654
|
|
KHIVANI DEVI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
DUNGARGARH
|
RJ-270300210500639200/9911371
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783574
|
20/10/2023
|
RAMLAL
|
2703002WL020859
|
RAMLAL
|
00354
|
PUNB0359300
|
765
|
765
|
Processed
|
11/11/2023
|
|
7409497183
|
|
RAMLAL JAKHAR SO PURKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
DUNGARGARH
|
RJ-270300210500639200/9911371
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783575
|
20/10/2023
|
SITA
|
2703002WL020859
|
SITA
|
00354
|
PUNB0359300
|
765
|
765
|
Processed
|
11/11/2023
|
|
7409497698
|
|
SITA DEVI W/O RAM LAL JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
DUNGARGARH
|
RJ-270300210500639200/9911375
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782716
|
20/10/2023
|
chidiya
|
2703002WL020848
|
chidiya
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497640
|
|
CHIDIYA DEVI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
DUNGARGARH
|
RJ-270300210500639200/9911375
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782715
|
20/10/2023
|
jagdish
|
2703002WL020848
|
jagdish
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497642
|
|
JAGDISH S/O DUGNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
DUNGARGARH
|
RJ-270300210500639200/9911376
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782717
|
20/10/2023
|
EMI LAL
|
2703002WL020848
|
EMI LAL
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497646
|
|
AMI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
DUNGARGARH
|
RJ-270300210500639200/9911376
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782718
|
20/10/2023
|
saroj
|
2703002WL020848
|
saroj
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497639
|
|
SAROJ DEVI W/O BISANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
DUNGARGARH
|
RJ-270300210500639200/9911377
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782720
|
20/10/2023
|
chanda
|
2703002WL020848
|
chanda
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497641
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
DUNGARGARH
|
RJ-270300210500639200/9911377
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782719
|
20/10/2023
|
hansraj
|
2703002WL020848
|
hansraj
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497643
|
|
HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
DUNGARGARH
|
RJ-270300210500639200/9911379
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782274
|
20/10/2023
|
parma devi
|
2703002WL020837
|
parma devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497408
|
|
PARAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
DUNGARGARH
|
RJ-270300210500639200/9911379
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782273
|
20/10/2023
|
sita ram
|
2703002WL020837
|
sita ram
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497481
|
|
SITA RAM S/O BHEEWA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
254
|
DUNGARGARH
|
RJ-270300210500639200/9911382
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782721
|
20/10/2023
|
gomati devi
|
2703002WL020848
|
gomati devi
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497158
|
|
GOMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
DUNGARGARH
|
RJ-270300210500639200/9911382
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782722
|
20/10/2023
|
shankarlal
|
2703002WL020848
|
shankarlal
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497157
|
|
SHANKAR LAL JAKHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
DUNGARGARH
|
RJ-270300210500639200/9911383
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782724
|
20/10/2023
|
rukhama
|
2703002WL020848
|
rukhama
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497146
|
|
RUKHAMA DEVI W/O SAVNAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
DUNGARGARH
|
RJ-270300210500639200/9911383
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782723
|
20/10/2023
|
SURJA RAM
|
2703002WL020848
|
SURJA RAM
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497153
|
|
SURAJA RAM SO NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
DUNGARGARH
|
RJ-270300210500639200/9911390
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782275
|
20/10/2023
|
laxman
|
2703002WL020837
|
laxman
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497442
|
|
LICHMAN RAM S/O BHEEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
DUNGARGARH
|
RJ-270300210500639200/9911390
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782276
|
20/10/2023
|
manohari
|
2703002WL020837
|
manohari
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497407
|
|
MANOHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
DUNGARGARH
|
RJ-270300210500639200/9911402
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783673
|
20/10/2023
|
IMRTI
|
2703002WL020862
|
IMRTI
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497703
|
|
IMARATI DEVI W/O LAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
DUNGARGARH
|
RJ-270300210500639200/9911407
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782725
|
20/10/2023
|
sohandas
|
2703002WL020848
|
sohandas
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497375
|
|
SOHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
DUNGARGARH
|
RJ-270300210500639200/9911418-A
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783674
|
20/10/2023
|
badu devi
|
2703002WL020862
|
badu devi
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497674
|
|
BADOO
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
DUNGARGARH
|
RJ-270300210500639200/9911424-A
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782726
|
20/10/2023
|
pappu singh
|
2703002WL020848
|
pappu singh
|
00354
|
PUNB0359300
|
3048
|
3048
|
Processed
|
11/11/2023
|
|
7409497351
|
|
PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
DUNGARGARH
|
RJ-270300210500639200/9911424-A
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782727
|
20/10/2023
|
santosh kanwar
|
2703002WL020848
|
santosh kanwar
|
00354
|
PUNB0359300
|
3048
|
3048
|
Processed
|
11/11/2023
|
|
7409497226
|
|
SANTOSH KANWAR W/O PAPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
DUNGARGARH
|
RJ-270300210500639200/9911430
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782277
|
20/10/2023
|
rampyari
|
2703002WL020837
|
rampyari
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497696
|
|
RAMPYARI WO HIRA LAL PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
DUNGARGARH
|
RJ-270300210500639200/9911432
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782728
|
20/10/2023
|
LICHAMA
|
2703002WL020848
|
LICHAMA
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497218
|
|
LICHMA DEVI W/O SERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
DUNGARGARH
|
RJ-270300210500639200/9911441
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783576
|
20/10/2023
|
MAMRAJ
|
2703002WL020859
|
MAMRAJ
|
00354
|
PUNB0359300
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7409497439
|
|
MAMRAJ SO CHENA RAM JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
DUNGARGARH
|
RJ-270300210500639200/9911441
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783577
|
20/10/2023
|
muli devi
|
2703002WL020859
|
muli devi
|
00354
|
PUNB0359300
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7409497230
|
|
MULI DEVI WO MAMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
DUNGARGARH
|
RJ-270300210500639200/9911442
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782280
|
20/10/2023
|
jhuma devi
|
2703002WL020837
|
jhuma devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497198
|
|
JHUMA DEVI W/O CHETAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
DUNGARGARH
|
RJ-270300210500639200/9911442
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782279
|
20/10/2023
|
TILOKA RAM
|
2703002WL020837
|
TILOKA RAM
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497370
|
|
TILOKA RAM JAKHAR SO CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
DUNGARGARH
|
RJ-270300210500639200/9911448
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783578
|
20/10/2023
|
sanwar mal
|
2703002WL020859
|
sanwar mal
|
00354
|
PUNB0359300
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7409497204
|
|
SANVARAMAL JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
DUNGARGARH
|
RJ-270300210500639200/9911455
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782730
|
20/10/2023
|
BANARASI
|
2703002WL020848
|
BANARASI
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497190
|
|
BANARSI DEVI W/O BHERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
DUNGARGARH
|
RJ-270300210500639200/9911460
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782281
|
20/10/2023
|
SAHI RAM
|
2703002WL020837
|
SAHI RAM
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497257
|
|
SAHI RAMS/O MAGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
DUNGARGARH
|
RJ-270300210500639200/9911460
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782282
|
20/10/2023
|
SUMAN
|
2703002WL020837
|
SUMAN
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497256
|
|
SUMAN DEVI W/O PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
DUNGARGARH
|
RJ-270300210500639200/9911463
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783676
|
20/10/2023
|
purnaram
|
2703002WL020862
|
purnaram
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497397
|
|
PURNA RAM JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
DUNGARGARH
|
RJ-270300210500639200/9911468
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783677
|
20/10/2023
|
ADU RAM
|
2703002WL020862
|
ADU RAM
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497490
|
|
ADU RAM S/O CHOUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
DUNGARGARH
|
RJ-270300210500639200/9911468
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783678
|
20/10/2023
|
RADHA
|
2703002WL020862
|
RADHA
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497555
|
|
RADHA DEVI WO AADU RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
DUNGARGARH
|
RJ-270300210500639200/9911469
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783679
|
20/10/2023
|
mangilal
|
2703002WL020862
|
mangilal
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497492
|
|
MANGI LAL S/O CHOKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
DUNGARGARH
|
RJ-270300210500639200/9911491
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783579
|
20/10/2023
|
geeta
|
2703002WL020859
|
geeta
|
00354
|
PUNB0359300
|
510
|
510
|
Processed
|
11/11/2023
|
|
7409497189
|
|
GITA DEVI W/O SUGNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
DUNGARGARH
|
RJ-270300210500639200/9911491
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783580
|
20/10/2023
|
sugana ram
|
2703002WL020859
|
sugana ram
|
00354
|
PUNB0359300
|
510
|
510
|
Processed
|
11/11/2023
|
|
7409497717
|
|
SUGANA RAM S/O NANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
DUNGARGARH
|
RJ-270300210500639200/9911495
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782532
|
20/10/2023
|
BHImA RAM
|
2703002WL020846
|
BHImA RAM
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497440
|
|
BHIYA RAM SO KUMBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
DUNGARGARH
|
RJ-270300210500639200/9911495
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782531
|
20/10/2023
|
PARA
|
2703002WL020846
|
PARA
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497318
|
|
PARA DEVI W/O BHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
DUNGARGARH
|
RJ-270300210500639200/9911499-A
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782731
|
20/10/2023
|
chetan ram
|
2703002WL020848
|
chetan ram
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497260
|
|
CHETAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
284
|
DUNGARGARH
|
RJ-270300210500639200/9911499-A
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782732
|
20/10/2023
|
gita devi
|
2703002WL020848
|
gita devi
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497259
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
DUNGARGARH
|
RJ-270300210500639200/9911502
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783582
|
20/10/2023
|
MAINA
|
2703002WL020859
|
MAINA
|
00354
|
PUNB0359300
|
765
|
765
|
Processed
|
11/11/2023
|
|
7409497255
|
|
MAINA DEVI W/O MAGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
DUNGARGARH
|
RJ-270300210500639200/9911502
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783581
|
20/10/2023
|
shankar ram
|
2703002WL020859
|
shankar ram
|
00354
|
PUNB0359300
|
765
|
765
|
Processed
|
11/11/2023
|
|
7409497242
|
|
SHANKAR LAL S/O DIPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
DUNGARGARH
|
RJ-270300210500639200/9911506
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782734
|
20/10/2023
|
bhawari
|
2703002WL020848
|
bhawari
|
00354
|
PUNB0359300
|
3048
|
3048
|
Processed
|
11/11/2023
|
|
7409497480
|
|
BHANWARI W/O SUGANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
DUNGARGARH
|
RJ-270300210500639200/9911506
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782733
|
20/10/2023
|
KISHANLAL
|
2703002WL020848
|
KISHANLAL
|
00354
|
PUNB0359300
|
3048
|
3048
|
Processed
|
11/11/2023
|
|
7409497438
|
|
KISHAN LAL S/O DURGA RAM TAWNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
DUNGARGARH
|
RJ-270300210500639200/9911507
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782283
|
20/10/2023
|
santosh
|
2703002WL020837
|
santosh
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497660
|
|
SANTOSH DEVI W/O DEVILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
DUNGARGARH
|
RJ-270300210500639200/9911508
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782284
|
20/10/2023
|
kiran devi
|
2703002WL020837
|
kiran devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497586
|
|
KIRAN DEVI W/O RAMPRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
DUNGARGARH
|
RJ-270300210500639200/9911510
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782736
|
20/10/2023
|
anita devi
|
2703002WL020848
|
anita devi
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497554
|
|
ANITA SHARMA WO RATN LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
DUNGARGARH
|
RJ-270300210500639200/9911510
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782735
|
20/10/2023
|
RATAN LAL
|
2703002WL020848
|
RATAN LAL
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497482
|
|
RATAN LAL SO NORAN LAL SHARAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
DUNGARGARH
|
RJ-270300210500639200/9911517
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782285
|
20/10/2023
|
PUNI
|
2703002WL020837
|
PUNI
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497693
|
|
PUNNI DEVI W/O NIRNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
DUNGARGARH
|
RJ-270300210500639200/9911528
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782286
|
20/10/2023
|
mahendra
|
2703002WL020837
|
mahendra
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497297
|
|
MAHENDRA S/O RAMESAWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
DUNGARGARH
|
RJ-270300210500639200/9911534
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783680
|
20/10/2023
|
guddi devi
|
2703002WL020862
|
guddi devi
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497188
|
|
GUDDI DEVI W/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
DUNGARGARH
|
RJ-270300210500639200/9911542-A
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782737
|
20/10/2023
|
hadamanaram
|
2703002WL020848
|
hadamanaram
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497379
|
|
HADMANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
DUNGARGARH
|
RJ-270300210500639200/9911542-A
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782738
|
20/10/2023
|
shanti
|
2703002WL020848
|
shanti
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497635
|
|
SHANTI WO HADMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
DUNGARGARH
|
RJ-270300210500639200/9911554
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782153
|
20/10/2023
|
Heera
|
2703002WL020828
|
Heera
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409497493
|
|
HEERA DEVI W/O NORANG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
DUNGARGARH
|
RJ-270300210500639200/9921903
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782534
|
20/10/2023
|
manohari devi
|
2703002WL020846
|
manohari devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497444
|
|
MANOHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
DUNGARGARH
|
RJ-270300210500639200/9921903
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782533
|
20/10/2023
|
ramratan
|
2703002WL020846
|
ramratan
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497452
|
|
RAMRATAN S/O HANUMANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
DUNGARGARH
|
RJ-270300210500639200/9921905
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782535
|
20/10/2023
|
pana devi
|
2703002WL020846
|
pana devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497281
|
|
PANA DEVI W/O KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
DUNGARGARH
|
RJ-270300210500639200/9921907
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782739
|
20/10/2023
|
arjan ram
|
2703002WL020848
|
arjan ram
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497446
|
|
ARJUN RAM JAT SO SURJA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
DUNGARGARH
|
RJ-270300210500639200/9921907
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782740
|
20/10/2023
|
keshar devi
|
2703002WL020848
|
keshar devi
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497301
|
|
KESHAR DEVI W/O ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
DUNGARGARH
|
RJ-270300210500639200/99289054
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782287
|
20/10/2023
|
ramniwas
|
2703002WL020837
|
ramniwas
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497608
|
|
RAMNIWAS GILA
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
DUNGARGARH
|
RJ-270300210500639200/99289054
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782288
|
20/10/2023
|
suman devi
|
2703002WL020837
|
suman devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497531
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
DUNGARGARH
|
RJ-270300210500639200/99289057
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783583
|
20/10/2023
|
daluram
|
2703002WL020859
|
daluram
|
00354
|
PUNB0359300
|
510
|
510
|
Processed
|
11/11/2023
|
|
7409497358
|
|
DALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
DUNGARGARH
|
RJ-270300210500639200/99289057
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783585
|
20/10/2023
|
ramchandra
|
2703002WL020859
|
ramchandra
|
00354
|
PUNB0359300
|
510
|
510
|
Processed
|
11/11/2023
|
|
7409497222
|
|
RAMCHANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
DUNGARGARH
|
RJ-270300210500639200/99289057
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783584
|
20/10/2023
|
santosh devi
|
2703002WL020859
|
santosh devi
|
00354
|
PUNB0359300
|
510
|
510
|
Processed
|
11/11/2023
|
|
7409497724
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
DUNGARGARH
|
RJ-270300210500639200/99289061-A
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782155
|
20/10/2023
|
madanlal
|
2703002WL020828
|
madanlal
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409497211
|
|
MADAN LAL SO AMRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
DUNGARGARH
|
RJ-270300210500639200/99289061-A
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782154
|
20/10/2023
|
rampati devi
|
2703002WL020828
|
rampati devi
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409497214
|
|
RAMPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
DUNGARGARH
|
RJ-270300210500639200/99289063
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782742
|
20/10/2023
|
premlata devi
|
2703002WL020848
|
premlata devi
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497258
|
|
PREMLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
DUNGARGARH
|
RJ-270300210500639200/99289064-A
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782743
|
20/10/2023
|
hira devi
|
2703002WL020848
|
hira devi
|
00354
|
PUNB0359300
|
3048
|
3048
|
Processed
|
11/11/2023
|
|
7409497605
|
|
HIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
DUNGARGARH
|
RJ-270300210500639200/99289068
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782156
|
20/10/2023
|
ramkaran
|
2703002WL020828
|
ramkaran
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409497285
|
|
RAMKARAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
DUNGARGARH
|
RJ-270300210500639200/99289068
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782157
|
20/10/2023
|
suman devi
|
2703002WL020828
|
suman devi
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409497547
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
DUNGARGARH
|
RJ-270300210500639200/99289070
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782537
|
20/10/2023
|
imrati devi
|
2703002WL020846
|
imrati devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497248
|
|
IMARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
DUNGARGARH
|
RJ-270300210500639200/99289070
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782536
|
20/10/2023
|
ramchandar
|
2703002WL020846
|
ramchandar
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497250
|
|
RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
DUNGARGARH
|
RJ-270300210500639200/99289071
(इन्दपालसर सांखलान)
|
2703002000NRG24201020230795692
|
20/10/2023
|
hadmana ram
|
2703002WL021340
|
hadmana ram
|
00354
|
PUNB0359300
|
765
|
765
|
Processed
|
11/11/2023
|
|
7409497599
|
|
HANDMANA RAM S/O DEEPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
DUNGARGARH
|
RJ-270300210500639200/99289071
(इन्दपालसर सांखलान)
|
2703002000NRG24201020230795693
|
20/10/2023
|
premi devi
|
2703002WL021340
|
premi devi
|
00354
|
PUNB0359300
|
765
|
765
|
Processed
|
11/11/2023
|
|
7409497713
|
|
PREMA DEVI W/O CHOKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
DUNGARGARH
|
RJ-270300210500639200/99289079
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782289
|
20/10/2023
|
saroj devi
|
2703002WL020837
|
saroj devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497589
|
|
SAROJ W/O SHIV RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
DUNGARGARH
|
RJ-270300210500639200/99289082
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782159
|
20/10/2023
|
kali devi
|
2703002WL020828
|
kali devi
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409497290
|
|
KALI DEVI NAYAK W/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
DUNGARGARH
|
RJ-270300210500639200/99289082
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782158
|
20/10/2023
|
sitaram
|
2703002WL020828
|
sitaram
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409497286
|
|
SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
DUNGARGARH
|
RJ-270300210500639200/99289083
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782160
|
20/10/2023
|
ganpat ram
|
2703002WL020828
|
ganpat ram
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409497207
|
|
GANAPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
DUNGARGARH
|
RJ-270300210500639200/99289083
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782161
|
20/10/2023
|
suman devi
|
2703002WL020828
|
suman devi
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409497398
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
DUNGARGARH
|
RJ-270300210500639200/99289084
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782539
|
20/10/2023
|
jhhuma devi
|
2703002WL020846
|
jhhuma devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497150
|
|
JHUMA MRGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
DUNGARGARH
|
RJ-270300210500639200/99289084
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782538
|
20/10/2023
|
raju ram
|
2703002WL020846
|
raju ram
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497381
|
|
RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
DUNGARGARH
|
RJ-270300210500639200/99289085
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782744
|
20/10/2023
|
birbalram
|
2703002WL020848
|
birbalram
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497337
|
|
BIRBAL RAM SO SATYA NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
DUNGARGARH
|
RJ-270300210500639200/99289085
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782745
|
20/10/2023
|
sona devi
|
2703002WL020848
|
sona devi
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497659
|
|
SONA DEVI W/O KHETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
DUNGARGARH
|
RJ-270300210500639200/99289086
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782746
|
20/10/2023
|
chanda devi
|
2703002WL020848
|
chanda devi
|
00354
|
PUNB0359300
|
3048
|
3048
|
Processed
|
11/11/2023
|
|
7409497710
|
|
CHAND DEVI WO SATYANARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
DUNGARGARH
|
RJ-270300210500639200/99289088
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782747
|
20/10/2023
|
MANGLARAM
|
2703002WL020848
|
MANGLARAM
|
00354
|
PUNB0359300
|
3048
|
3048
|
Processed
|
11/11/2023
|
|
7409497400
|
|
MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
DUNGARGARH
|
RJ-270300210500639200/99289090
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783681
|
20/10/2023
|
ram pratap
|
2703002WL020862
|
ram pratap
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497565
|
|
RAM PRATAP MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
DUNGARGARH
|
RJ-270300210500639200/99289091
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783682
|
20/10/2023
|
SANTOSH DEVI
|
2703002WL020862
|
SANTOSH DEVI
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497354
|
|
SANTU KANWAR WO GAURISHANKAR NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
DUNGARGARH
|
RJ-270300210500639200/99289093
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782290
|
20/10/2023
|
ramkaran
|
2703002WL020837
|
ramkaran
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497160
|
|
RAMKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
DUNGARGARH
|
RJ-270300210500639200/99289096
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782748
|
20/10/2023
|
dhunkal ram
|
2703002WL020848
|
dhunkal ram
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497377
|
|
DHUKAL RAM JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
DUNGARGARH
|
RJ-270300210500639200/99289099
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782750
|
20/10/2023
|
angrej kanwar
|
2703002WL020848
|
angrej kanwar
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497219
|
|
ANGREJ KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
DUNGARGARH
|
RJ-270300210500639200/99289099
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782749
|
20/10/2023
|
madan singh
|
2703002WL020848
|
madan singh
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497344
|
|
MADAN SINGH SO MAAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
DUNGARGARH
|
RJ-270300210500639200/99289101
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782291
|
20/10/2023
|
Maya Kanwar
|
2703002WL020837
|
Maya Kanwar
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497672
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
DUNGARGARH
|
RJ-270300210500639200/99289103
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782751
|
20/10/2023
|
chandrabhan
|
2703002WL020848
|
chandrabhan
|
00354
|
PUNB0359300
|
3048
|
3048
|
Processed
|
11/11/2023
|
|
7409497396
|
|
CHANDRABHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
DUNGARGARH
|
RJ-270300210500639200/99289103
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782752
|
20/10/2023
|
mamta
|
2703002WL020848
|
mamta
|
00354
|
PUNB0359300
|
3048
|
3048
|
Processed
|
11/11/2023
|
|
7409497401
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
DUNGARGARH
|
RJ-270300210500639200/99289104
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782162
|
20/10/2023
|
kaluram
|
2703002WL020828
|
kaluram
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409497155
|
|
KALU RAM S/O NORGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
DUNGARGARH
|
RJ-270300210500639200/99289111
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782165
|
20/10/2023
|
gumani devi
|
2703002WL020828
|
gumani devi
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409497628
|
|
GUMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
DUNGARGARH
|
RJ-270300210500639200/99289111
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782164
|
20/10/2023
|
moolchand
|
2703002WL020828
|
moolchand
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409497184
|
|
MOOL CHAND S/O NORANG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
DUNGARGARH
|
RJ-270300210500639200/99289112
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783684
|
20/10/2023
|
santosh kanwar
|
2703002WL020862
|
santosh kanwar
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497560
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
DUNGARGARH
|
RJ-270300210500639200/99289115
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782292
|
20/10/2023
|
manu kanwar
|
2703002WL020837
|
manu kanwar
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497552
|
|
MANU KANWAR WO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
DUNGARGARH
|
RJ-270300210500639200/99289123
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783685
|
20/10/2023
|
sharda devi
|
2703002WL020862
|
sharda devi
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497197
|
|
SHARDA DEVI W/O KUNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
DUNGARGARH
|
RJ-270300210500639200/99289125
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783686
|
20/10/2023
|
anaram
|
2703002WL020862
|
anaram
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497476
|
|
ANA RAM S/O REVATARAM &SOHAN LAL S/O ANA
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
DUNGARGARH
|
RJ-270300210500639200/99289128
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783687
|
20/10/2023
|
puspa kanwar
|
2703002WL020862
|
puspa kanwar
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497402
|
|
PUSHPA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
DUNGARGARH
|
RJ-270300210500639200/99289132
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783688
|
20/10/2023
|
chhotu devi
|
2703002WL020862
|
chhotu devi
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497252
|
|
CHHOTU
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
DUNGARGARH
|
RJ-270300210500639200/99289133
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782293
|
20/10/2023
|
ramkaran
|
2703002WL020837
|
ramkaran
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497172
|
|
RAM KRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
DUNGARGARH
|
RJ-270300210500639200/99289135
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783689
|
20/10/2023
|
JAISA RAM
|
2703002WL020862
|
JAISA RAM
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497607
|
|
JAISA RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
DUNGARGARH
|
RJ-270300210500639200/99289135
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783690
|
20/10/2023
|
SUMAN DEVI
|
2703002WL020862
|
SUMAN DEVI
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497340
|
|
SUMAN DEVI W/O JAISA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
DUNGARGARH
|
RJ-270300210500639200/99289139
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782541
|
20/10/2023
|
bhada
|
2703002WL020846
|
bhada
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497619
|
|
BHADA DEVI NAYAK W/O SHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
DUNGARGARH
|
RJ-270300210500639200/99289139
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782540
|
20/10/2023
|
shera ram
|
2703002WL020846
|
shera ram
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497517
|
|
SHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
DUNGARGARH
|
RJ-270300210500639200/99289144
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782753
|
20/10/2023
|
gopal ram
|
2703002WL020848
|
gopal ram
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497603
|
|
GOPAL RAM SO BANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
DUNGARGARH
|
RJ-270300210500639200/99289145
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782754
|
20/10/2023
|
jagdish
|
2703002WL020848
|
jagdish
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497227
|
|
JAGDISH MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
DUNGARGARH
|
RJ-270300210500639200/9931140
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782294
|
20/10/2023
|
laxmi devi
|
2703002WL020837
|
laxmi devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497174
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
DUNGARGARH
|
RJ-270300210500639200/9931140
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782295
|
20/10/2023
|
manoj
|
2703002WL020837
|
manoj
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497650
|
|
MANOJ SO RAMESAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
DUNGARGARH
|
RJ-270300210500639200/99316087
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782755
|
20/10/2023
|
Hadmanaram
|
2703002WL020848
|
Hadmanaram
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497621
|
|
HADMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
DUNGARGARH
|
RJ-270300210500639200/99316087
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782756
|
20/10/2023
|
jasoda devi
|
2703002WL020848
|
jasoda devi
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497633
|
|
JASODA
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
DUNGARGARH
|
RJ-270300210500639200/99316087
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782757
|
20/10/2023
|
pani devi
|
2703002WL020848
|
pani devi
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497149
|
|
PANI DEVI W/O REVANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
DUNGARGARH
|
RJ-270300210500639200/99316088
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782296
|
20/10/2023
|
sushila
|
2703002WL020837
|
sushila
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497323
|
|
SUSHILA W/O PITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
DUNGARGARH
|
RJ-270300210500639200/99316090
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783692
|
20/10/2023
|
chuki devi
|
2703002WL020862
|
chuki devi
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497649
|
|
CHUKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
DUNGARGARH
|
RJ-270300210500639200/99316090
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783691
|
20/10/2023
|
ramkisan
|
2703002WL020862
|
ramkisan
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497295
|
|
KISHORE SO DANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
DUNGARGARH
|
RJ-270300210500639200/99316094
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782759
|
20/10/2023
|
bachna
|
2703002WL020848
|
bachna
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497267
|
|
BACHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
DUNGARGARH
|
RJ-270300210500639200/99316094
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782758
|
20/10/2023
|
dhanraj
|
2703002WL020848
|
dhanraj
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497268
|
|
DHANARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
DUNGARGARH
|
RJ-270300210500639200/99316095
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782760
|
20/10/2023
|
suman
|
2703002WL020848
|
suman
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497638
|
|
SUMAN DEVI W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
DUNGARGARH
|
RJ-270300210500639200/99852594
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783694
|
20/10/2023
|
rukhma devi
|
2703002WL020862
|
rukhma devi
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497682
|
|
RUKHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
DUNGARGARH
|
RJ-270300210500639200/99852601
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783696
|
20/10/2023
|
maina
|
2703002WL020862
|
maina
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497665
|
|
MAINA BAGDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
DUNGARGARH
|
RJ-270300210500639200/99852602
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782546
|
20/10/2023
|
bhadu devi
|
2703002WL020846
|
bhadu devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497470
|
|
BHADU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
DUNGARGARH
|
RJ-270300210500639200/99852602
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782545
|
20/10/2023
|
sohanram
|
2703002WL020846
|
sohanram
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497273
|
|
SOHAN RAM S/O MOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
DUNGARGARH
|
RJ-270300210500639200/99852603
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783586
|
20/10/2023
|
munniram
|
2703002WL020859
|
munniram
|
00354
|
PUNB0359300
|
510
|
510
|
Processed
|
11/11/2023
|
|
7409497673
|
|
MUNIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
DUNGARGARH
|
RJ-270300210500639200/99852603
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783587
|
20/10/2023
|
santosh
|
2703002WL020859
|
santosh
|
00354
|
PUNB0359300
|
510
|
510
|
Processed
|
11/11/2023
|
|
7409497721
|
|
SANTOSH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
DUNGARGARH
|
RJ-270300210500639200/99852622
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782547
|
20/10/2023
|
Hariram
|
2703002WL020846
|
Hariram
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497328
|
|
HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
DUNGARGARH
|
RJ-270300210500639200/99852628-A
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782548
|
20/10/2023
|
nemichand
|
2703002WL020846
|
nemichand
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497647
|
|
NEMI CHAND SO BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
DUNGARGARH
|
RJ-270300210500639200/99852631
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782298
|
20/10/2023
|
kisna devi
|
2703002WL020837
|
kisna devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497296
|
|
KISHNA DEVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
DUNGARGARH
|
RJ-270300210500639200/99852631
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782297
|
20/10/2023
|
OMPRAKASH
|
2703002WL020837
|
OMPRAKASH
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497508
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
DUNGARGARH
|
RJ-270300210500639200/99852632
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782299
|
20/10/2023
|
bajrang
|
2703002WL020837
|
bajrang
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497505
|
|
BAJRANG SO SHRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
DUNGARGARH
|
RJ-270300210500639200/99852632
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782300
|
20/10/2023
|
champa devi
|
2703002WL020837
|
champa devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497503
|
|
CHAMPA
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
DUNGARGARH
|
RJ-270300210500639200/99852639
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783588
|
20/10/2023
|
babulal
|
2703002WL020859
|
babulal
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409497336
|
|
BABU LAL S/O KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
DUNGARGARH
|
RJ-270300210500639200/99852639
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783589
|
20/10/2023
|
MANJU DEVI
|
2703002WL020859
|
MANJU DEVI
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409497310
|
|
MANJU DEVI W/O BABU LAL NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
DUNGARGARH
|
RJ-270300210500639200/99852641
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782761
|
20/10/2023
|
suman devi
|
2703002WL020848
|
suman devi
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497627
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
DUNGARGARH
|
RJ-270300210500639200/99852642
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783590
|
20/10/2023
|
Babu lal
|
2703002WL020859
|
Babu lal
|
00354
|
PUNB0359300
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7409497356
|
|
BABULAL NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
DUNGARGARH
|
RJ-270300210500639200/99852642
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783591
|
20/10/2023
|
Sukhi
|
2703002WL020859
|
Sukhi
|
00354
|
PUNB0359300
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7409497550
|
|
SUKHI W/O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
DUNGARGARH
|
RJ-270300210500639200/99852662
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783697
|
20/10/2023
|
hari ram
|
2703002WL020862
|
hari ram
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497238
|
|
HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
DUNGARGARH
|
RJ-270300210500639200/99852666
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783592
|
20/10/2023
|
kalawati devi
|
2703002WL020859
|
kalawati devi
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409497561
|
|
KALAVTI
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
DUNGARGARH
|
RJ-270300210500639200/99852668
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782301
|
20/10/2023
|
bharat singh
|
2703002WL020837
|
bharat singh
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497233
|
|
BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
DUNGARGARH
|
RJ-270300210500639200/99852679
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782550
|
20/10/2023
|
imrati
|
2703002WL020846
|
imrati
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497669
|
|
IMRATEE WO LEKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
DUNGARGARH
|
RJ-270300210500639200/99852679
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782549
|
20/10/2023
|
lekhram
|
2703002WL020846
|
lekhram
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497487
|
|
LEKHA RAM S/O HARAMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
DUNGARGARH
|
RJ-270300210500639200/99852682
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782551
|
20/10/2023
|
JAGADISH PRASAD
|
2703002WL020846
|
JAGADISH PRASAD
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497349
|
|
JAGADISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
DUNGARGARH
|
RJ-270300210500639200/99852682
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782552
|
20/10/2023
|
SONA DEVI
|
2703002WL020846
|
SONA DEVI
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497513
|
|
SONA
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
DUNGARGARH
|
RJ-270300210500639200/99852685
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782553
|
20/10/2023
|
ayodhya devi
|
2703002WL020846
|
ayodhya devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497609
|
|
AYODYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
DUNGARGARH
|
RJ-270300210500639200/99852686
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783698
|
20/10/2023
|
kamla devi
|
2703002WL020862
|
kamla devi
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497292
|
|
KAMLA DEVI W/O NATHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
DUNGARGARH
|
RJ-270300210500639200/99852701
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782554
|
20/10/2023
|
bhawani shankar
|
2703002WL020846
|
bhawani shankar
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497235
|
|
BHAWANISHANKAR SWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
DUNGARGARH
|
RJ-270300210500639200/99852702
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782762
|
20/10/2023
|
GANGA RAM
|
2703002WL020848
|
GANGA RAM
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497680
|
|
GANGA RAN
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
DUNGARGARH
|
RJ-270300210500639200/99852705
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782302
|
20/10/2023
|
shishpal
|
2703002WL020837
|
shishpal
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497507
|
|
SISHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
DUNGARGARH
|
RJ-270300210500639200/99852708
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782764
|
20/10/2023
|
baluram
|
2703002WL020848
|
baluram
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497644
|
|
BALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
DUNGARGARH
|
RJ-270300210500639200/99852708
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782765
|
20/10/2023
|
sharda devi
|
2703002WL020848
|
sharda devi
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497266
|
|
SHARDA W/O AMRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
DUNGARGARH
|
RJ-270300210500639200/99852710
(इन्दपालसर सांखलान)
|
2703002000NRG24201020230795694
|
20/10/2023
|
bhanwarlal nayak
|
2703002WL021340
|
bhanwarlal nayak
|
00354
|
PUNB0359300
|
765
|
765
|
Processed
|
11/11/2023
|
|
7409497269
|
|
BHANWAR LAL S/O RATNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
DUNGARGARH
|
RJ-270300210500639200/99852710
(इन्दपालसर सांखलान)
|
2703002000NRG24201020230795695
|
20/10/2023
|
chotu devi
|
2703002WL021340
|
chotu devi
|
00354
|
PUNB0359300
|
765
|
765
|
Processed
|
11/11/2023
|
|
7409497270
|
|
CHOTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
DUNGARGARH
|
RJ-270300210500639200/99852720
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782555
|
20/10/2023
|
nanu singh
|
2703002WL020846
|
nanu singh
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497443
|
|
NANU SUNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
DUNGARGARH
|
RJ-270300210500639200/99852720
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782556
|
20/10/2023
|
vimla devi
|
2703002WL020846
|
vimla devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497546
|
|
VIMLA KANWAR W/O NANU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
DUNGARGARH
|
RJ-270300210500639200/99852721
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782766
|
20/10/2023
|
Ramkaran Jakhar
|
2703002WL020848
|
Ramkaran Jakhar
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497502
|
|
RAMKRAN S/O HEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
DUNGARGARH
|
RJ-270300210500639200/99852724
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782557
|
20/10/2023
|
kamla devi
|
2703002WL020846
|
kamla devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497405
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
DUNGARGARH
|
RJ-270300210500639200/99852727
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782167
|
20/10/2023
|
pana devi
|
2703002WL020828
|
pana devi
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409497629
|
|
PANA
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
DUNGARGARH
|
RJ-270300210500639200/99852729
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783699
|
20/10/2023
|
mangusingh
|
2703002WL020862
|
mangusingh
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497186
|
|
MANGU SINGH SO BEENJRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
DUNGARGARH
|
RJ-270300210500639200/99852737
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783593
|
20/10/2023
|
shanti devi
|
2703002WL020859
|
shanti devi
|
00354
|
PUNB0359300
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7409497299
|
|
SHANTI DEVI W/O JAGADISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
DUNGARGARH
|
RJ-270300210500639200/99852738
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782767
|
20/10/2023
|
maali devi
|
2703002WL020848
|
maali devi
|
00354
|
PUNB0359300
|
3048
|
3048
|
Processed
|
11/11/2023
|
|
7409497587
|
|
MAALI W/O BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
DUNGARGARH
|
RJ-270300210500639200/99852740
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783701
|
20/10/2023
|
Jyana Devi
|
2703002WL020862
|
Jyana Devi
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497572
|
|
JYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
DUNGARGARH
|
RJ-270300210500639200/99852740
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783700
|
20/10/2023
|
sahiram
|
2703002WL020862
|
sahiram
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497489
|
|
SAHI RAM SO MEWA DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
DUNGARGARH
|
RJ-270300210500639200/99852742
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783595
|
20/10/2023
|
shyamsundra
|
2703002WL020859
|
shyamsundra
|
00354
|
PUNB0359300
|
765
|
765
|
Processed
|
11/11/2023
|
|
7409497655
|
|
SHYAMSUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
DUNGARGARH
|
RJ-270300210500639200/99852742
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783596
|
20/10/2023
|
sumitra devi
|
2703002WL020859
|
sumitra devi
|
00354
|
PUNB0359300
|
765
|
765
|
Processed
|
11/11/2023
|
|
7409497728
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
DUNGARGARH
|
RJ-270300210500639200/99852746
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782768
|
20/10/2023
|
Prama Devi
|
2703002WL020848
|
Prama Devi
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497714
|
|
PARAMA DEVI WO SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
DUNGARGARH
|
RJ-270300210500639200/99852747
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782168
|
20/10/2023
|
RAMI
|
2703002WL020828
|
RAMI
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409497626
|
|
RAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
DUNGARGARH
|
RJ-270300210500639200/99852750
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782303
|
20/10/2023
|
Birbal Ram
|
2703002WL020837
|
Birbal Ram
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497562
|
|
BIRBAL RAM SO SHRAWA
|
BANK OF BARODA(606985)
|
|
414
|
DUNGARGARH
|
RJ-270300210500639200/99852750
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782304
|
20/10/2023
|
Urmila devi
|
2703002WL020837
|
Urmila devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497666
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
DUNGARGARH
|
RJ-270300210500639200/99852752
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783702
|
20/10/2023
|
Gulab Kanwar
|
2703002WL020862
|
Gulab Kanwar
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497329
|
|
GULAB KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
DUNGARGARH
|
RJ-270300210500639200/99852754
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782305
|
20/10/2023
|
Bhiyaram
|
2703002WL020837
|
Bhiyaram
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497501
|
|
BHIYA RAM SO ANA RAM
|
BANK OF BARODA(606985)
|
|
417
|
DUNGARGARH
|
RJ-270300210500639200/99852754
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782306
|
20/10/2023
|
Saroj Devi
|
2703002WL020837
|
Saroj Devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497182
|
|
SAROJ DEVI W/O BHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
DUNGARGARH
|
RJ-270300210500639200/99852756
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782771
|
20/10/2023
|
Choti Devi
|
2703002WL020848
|
Choti Devi
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497715
|
|
CHOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
DUNGARGARH
|
RJ-270300210500639200/99852756
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782770
|
20/10/2023
|
Sish Ram
|
2703002WL020848
|
Sish Ram
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497208
|
|
MR SHISH RAM OLA
|
STATE BANK OF INDIA(508548)
|
|
420
|
DUNGARGARH
|
RJ-270300210500639200/99852758
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782308
|
20/10/2023
|
Purn Ram
|
2703002WL020837
|
Purn Ram
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497475
|
|
PURN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
DUNGARGARH
|
RJ-270300210500639200/99852758
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782309
|
20/10/2023
|
Shanti Devi
|
2703002WL020837
|
Shanti Devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497406
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
DUNGARGARH
|
RJ-270300210500639200/99852760
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782558
|
20/10/2023
|
Bribal Ram
|
2703002WL020846
|
Bribal Ram
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497404
|
|
BIRBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
DUNGARGARH
|
RJ-270300210500639200/99852760
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782559
|
20/10/2023
|
Imarati Devi
|
2703002WL020846
|
Imarati Devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497412
|
|
IMARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
DUNGARGARH
|
RJ-270300210500639200/99852764
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782772
|
20/10/2023
|
rami devi
|
2703002WL020848
|
rami devi
|
00354
|
PUNB0359300
|
3048
|
3048
|
Processed
|
11/11/2023
|
|
7409497163
|
|
RAMA DEVI WO MAGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
DUNGARGARH
|
RJ-270300210500639200/99852776
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782310
|
20/10/2023
|
Raju Devi
|
2703002WL020837
|
Raju Devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497352
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
DUNGARGARH
|
RJ-270300210500639200/99852777
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783703
|
20/10/2023
|
Sarita Kanwar
|
2703002WL020862
|
Sarita Kanwar
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497321
|
|
SARITA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
DUNGARGARH
|
RJ-270300210500639200/99852783
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782169
|
20/10/2023
|
Ram Laxman
|
2703002WL020828
|
Ram Laxman
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409497534
|
|
RAM LAXMAN SO NORANG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
DUNGARGARH
|
RJ-270300210500639200/99852783
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782170
|
20/10/2023
|
Tija Devi
|
2703002WL020828
|
Tija Devi
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409497631
|
|
TIJA
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
DUNGARGARH
|
RJ-270300210500639200/99852785
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782562
|
20/10/2023
|
Shanti Devi
|
2703002WL020846
|
Shanti Devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497453
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
DUNGARGARH
|
RJ-270300210500639200/99852787
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782563
|
20/10/2023
|
Hadamana Ram Swami
|
2703002WL020846
|
Hadamana Ram Swami
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497341
|
|
HADAMANA RAM SWAMI S/O PART DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
DUNGARGARH
|
RJ-270300210500639200/99852788
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783704
|
20/10/2023
|
Tara Kanwar
|
2703002WL020862
|
Tara Kanwar
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497675
|
|
TARA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
DUNGARGARH
|
RJ-270300210500639200/99852790
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782311
|
20/10/2023
|
Minati Malakar
|
2703002WL020837
|
Minati Malakar
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497308
|
|
MINATI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
DUNGARGARH
|
RJ-270300210500639200/99852791
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783705
|
20/10/2023
|
Manju
|
2703002WL020862
|
Manju
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497563
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
DUNGARGARH
|
RJ-270300210500639200/99852792
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783706
|
20/10/2023
|
SUMITRA DEVI
|
2703002WL020862
|
SUMITRA DEVI
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497177
|
|
SUMITRA DEVI S/O SURPA RAM NAAI
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
DUNGARGARH
|
RJ-270300210500639200/99852793
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783707
|
20/10/2023
|
sahi ram
|
2703002WL020862
|
sahi ram
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497570
|
|
SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
DUNGARGARH
|
RJ-270300210500639200/99852810
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783708
|
20/10/2023
|
santosh kanwar
|
2703002WL020862
|
santosh kanwar
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497569
|
|
SANTOSH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
DUNGARGARH
|
RJ-270300210500639200/99852815
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783710
|
20/10/2023
|
shanti devi
|
2703002WL020862
|
shanti devi
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497558
|
|
SHANTI DEVI WO BANJRANG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
DUNGARGARH
|
RJ-270300210500639200/99852816
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783712
|
20/10/2023
|
bhani
|
2703002WL020862
|
bhani
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497567
|
|
BHANI D/O LALA RAM
|
BANK OF INDIA(508505)
|
|
439
|
DUNGARGARH
|
RJ-270300210500639200/99852816
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783711
|
20/10/2023
|
sahiram
|
2703002WL020862
|
sahiram
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497143
|
|
SAHI RAM SO ADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
DUNGARGARH
|
RJ-270300210500639200/99852819
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783714
|
20/10/2023
|
imarati devi
|
2703002WL020862
|
imarati devi
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497712
|
|
IMARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
DUNGARGARH
|
RJ-270300210500639200/99852823
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782775
|
20/10/2023
|
Gopala Ram
|
2703002WL020848
|
Gopala Ram
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497685
|
|
GOPALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
DUNGARGARH
|
RJ-270300210500639200/99852823
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782776
|
20/10/2023
|
Sanju Devi
|
2703002WL020848
|
Sanju Devi
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497679
|
|
SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
DUNGARGARH
|
RJ-270300210500639200/99852824
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782777
|
20/10/2023
|
Harveer Jakhar
|
2703002WL020848
|
Harveer Jakhar
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497731
|
|
HARVEER JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
DUNGARGARH
|
RJ-270300210500639200/99852826
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783715
|
20/10/2023
|
bhanwarlal
|
2703002WL020862
|
bhanwarlal
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497164
|
|
BHANWAR LAL S/O AMARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
DUNGARGARH
|
RJ-270300210500639200/99852827
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782778
|
20/10/2023
|
parma
|
2703002WL020848
|
parma
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497580
|
|
PARMA DEVI W/O SEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
DUNGARGARH
|
RJ-270300210500639200/99852829
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782312
|
20/10/2023
|
Birju
|
2703002WL020837
|
Birju
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497322
|
|
BIRJU
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
DUNGARGARH
|
RJ-270300210500639200/99852830
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782780
|
20/10/2023
|
Ganga Devi
|
2703002WL020848
|
Ganga Devi
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497298
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
DUNGARGARH
|
RJ-270300210500639200/99852830
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782779
|
20/10/2023
|
Gyana Ram
|
2703002WL020848
|
Gyana Ram
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497279
|
|
GYANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
DUNGARGARH
|
RJ-270300210500639200/99852842
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782781
|
20/10/2023
|
Likhma Ram Jakhar
|
2703002WL020848
|
Likhma Ram Jakhar
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497711
|
|
LIKHMA RAM JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
DUNGARGARH
|
RJ-270300210500639200/99852847
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783599
|
20/10/2023
|
birju devi
|
2703002WL020859
|
birju devi
|
00354
|
PUNB0359300
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7409497676
|
|
BARJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
DUNGARGARH
|
RJ-270300210500639200/99852848
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783716
|
20/10/2023
|
Shanti Devi
|
2703002WL020862
|
Shanti Devi
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497687
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
DUNGARGARH
|
RJ-270300210500639200/99852849
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783717
|
20/10/2023
|
Hanuman Ram
|
2703002WL020862
|
Hanuman Ram
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497350
|
|
HADMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
DUNGARGARH
|
RJ-270300210500639200/99852850
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783719
|
20/10/2023
|
Kaluram
|
2703002WL020862
|
Kaluram
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497530
|
|
KALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
DUNGARGARH
|
RJ-270300210500639200/99852850
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783718
|
20/10/2023
|
Rajuram
|
2703002WL020862
|
Rajuram
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497347
|
|
RAJURAM JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
DUNGARGARH
|
RJ-270300210500639200/99852852
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782565
|
20/10/2023
|
mani devi
|
2703002WL020846
|
mani devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497485
|
|
MANI DEVI WO SHRWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
DUNGARGARH
|
RJ-270300210500639200/99852852
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782564
|
20/10/2023
|
sharwanram
|
2703002WL020846
|
sharwanram
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497677
|
|
SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
DUNGARGARH
|
RJ-270300210500639200/99852853
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783601
|
20/10/2023
|
aasi devi
|
2703002WL020859
|
aasi devi
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409497343
|
|
AASI DEVI W/O SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
DUNGARGARH
|
RJ-270300210500639200/99852853
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783600
|
20/10/2023
|
shankarlal
|
2703002WL020859
|
shankarlal
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409497313
|
|
SHANKAR LAL S/O SHARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
DUNGARGARH
|
RJ-270300210500639200/99852857
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782566
|
20/10/2023
|
maina devi
|
2703002WL020846
|
maina devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497421
|
|
MENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
DUNGARGARH
|
RJ-270300210500639200/99852859
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782314
|
20/10/2023
|
MANJU
|
2703002WL020837
|
MANJU
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497594
|
|
MANJU W/O RAMCHANDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
DUNGARGARH
|
RJ-270300210500639200/99852862
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783721
|
20/10/2023
|
SAHIRAM
|
2703002WL020862
|
SAHIRAM
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497526
|
|
SAHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
DUNGARGARH
|
RJ-270300210500639200/99852863
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782568
|
20/10/2023
|
maya kumari dudi
|
2703002WL020846
|
maya kumari dudi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497234
|
|
MAYA KUMARI DUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
DUNGARGARH
|
RJ-270300210500639200/99852863
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782567
|
20/10/2023
|
umeda ram saran
|
2703002WL020846
|
umeda ram saran
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497215
|
|
UMEDA RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
DUNGARGARH
|
RJ-270300210500639200/99852864
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782171
|
20/10/2023
|
jagdish
|
2703002WL020828
|
jagdish
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409497263
|
|
JAGADISH S/O KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
DUNGARGARH
|
RJ-270300210500639200/99852866
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782782
|
20/10/2023
|
madanlal
|
2703002WL020848
|
madanlal
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497345
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
DUNGARGARH
|
RJ-270300210500639200/99852868
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782315
|
20/10/2023
|
maina devi
|
2703002WL020837
|
maina devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497409
|
|
MAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
DUNGARGARH
|
RJ-270300210500639200/99852868
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782316
|
20/10/2023
|
shishpal
|
2703002WL020837
|
shishpal
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497578
|
|
SHISHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
DUNGARGARH
|
RJ-270300210500639200/99852873
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782172
|
20/10/2023
|
sushila devi
|
2703002WL020828
|
sushila devi
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409497622
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
DUNGARGARH
|
RJ-270300210500639200/99852874
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782317
|
20/10/2023
|
ganga devi
|
2703002WL020837
|
ganga devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497474
|
|
GANGA DEVI WO SHRI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
DUNGARGARH
|
RJ-270300210500639200/99852880
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782569
|
20/10/2023
|
KALU RAM
|
2703002WL020846
|
KALU RAM
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497416
|
|
KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
DUNGARGARH
|
RJ-270300210500639200/99852880
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782570
|
20/10/2023
|
NIRMA DEVI
|
2703002WL020846
|
NIRMA DEVI
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497413
|
|
NIRMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
DUNGARGARH
|
RJ-270300210500639200/99852886
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782173
|
20/10/2023
|
jesaram
|
2703002WL020828
|
jesaram
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409497224
|
|
JESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
DUNGARGARH
|
RJ-270300210500639200/99852886
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782174
|
20/10/2023
|
manju devi
|
2703002WL020828
|
manju devi
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409497225
|
|
MANJU DEVI W/O JESA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
DUNGARGARH
|
RJ-270300210500639200/99852887
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782319
|
20/10/2023
|
gomand ram
|
2703002WL020837
|
gomand ram
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497524
|
|
GOMAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
DUNGARGARH
|
RJ-270300210500639200/99852887
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782318
|
20/10/2023
|
jivani
|
2703002WL020837
|
jivani
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497522
|
|
JIVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
DUNGARGARH
|
RJ-270300210500639200/99852890
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782571
|
20/10/2023
|
prbhu dayal
|
2703002WL020846
|
prbhu dayal
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497634
|
|
PRABHU DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
DUNGARGARH
|
RJ-270300210500639200/99852890
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782572
|
20/10/2023
|
prem devi
|
2703002WL020846
|
prem devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497668
|
|
PREM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
DUNGARGARH
|
RJ-270300210500639200/99852894
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783604
|
20/10/2023
|
kanaram
|
2703002WL020859
|
kanaram
|
00354
|
PUNB0359300
|
510
|
510
|
Processed
|
11/11/2023
|
|
7409497436
|
|
KANA RAM S/O DULA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
DUNGARGARH
|
RJ-270300210500639200/99852894
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783603
|
20/10/2023
|
sugnaram
|
2703002WL020859
|
sugnaram
|
00354
|
PUNB0359300
|
510
|
510
|
Processed
|
11/11/2023
|
|
7409497494
|
|
SUGNARAM S/O KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
DUNGARGARH
|
RJ-270300210500639200/99852895
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783722
|
20/10/2023
|
mukh ram
|
2703002WL020862
|
mukh ram
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497162
|
|
MUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
DUNGARGARH
|
RJ-270300210500639200/99852896
(इन्दपालसर सांखलान)
|
2703002000NRG24201020230795696
|
20/10/2023
|
gajanand
|
2703002WL021340
|
gajanand
|
00354
|
PUNB0359300
|
765
|
765
|
Processed
|
11/11/2023
|
|
7409497253
|
|
GAJANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
DUNGARGARH
|
RJ-270300210500639200/99852896
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782320
|
20/10/2023
|
gaytri devi
|
2703002WL020837
|
gaytri devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497254
|
|
GAYTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
DUNGARGARH
|
RJ-270300210500639200/99852899
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783723
|
20/10/2023
|
dhapu kanwar
|
2703002WL020862
|
dhapu kanwar
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497348
|
|
DHAPU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
DUNGARGARH
|
RJ-270300210500639200/99852901
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783605
|
20/10/2023
|
chandra devi
|
2703002WL020859
|
chandra devi
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409497420
|
|
CHANDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
DUNGARGARH
|
RJ-270300210500639200/99852903
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782574
|
20/10/2023
|
kamla devi
|
2703002WL020846
|
kamla devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497514
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
DUNGARGARH
|
RJ-270300210500639200/99852903
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782573
|
20/10/2023
|
papu ram
|
2703002WL020846
|
papu ram
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497709
|
|
PAPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
DUNGARGARH
|
RJ-270300210500639200/99852908
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783724
|
20/10/2023
|
ramchandra
|
2703002WL020862
|
ramchandra
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497170
|
|
RAMCHANDR PURKHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
488
|
DUNGARGARH
|
RJ-270300210500639200/99852909
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782786
|
20/10/2023
|
vijay laxmi
|
2703002WL020848
|
vijay laxmi
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497630
|
|
VIJAY LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
DUNGARGARH
|
RJ-270300210500639200/99852910
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783725
|
20/10/2023
|
maya devi
|
2703002WL020862
|
maya devi
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497529
|
|
MAYA DEVI NAYAK W/O PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
DUNGARGARH
|
RJ-270300210500639200/99852923
(इन्दपालसर सांखलान)
|
2703002000NRG24201020230795699
|
20/10/2023
|
shishpal
|
2703002WL021340
|
shishpal
|
00354
|
PUNB0359300
|
765
|
765
|
Processed
|
11/11/2023
|
|
7409497504
|
|
SHISHAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
DUNGARGARH
|
RJ-270300210500639200/99852923
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782321
|
20/10/2023
|
sumitra devi
|
2703002WL020837
|
sumitra devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497304
|
|
SUMITRA DEVI W/O SHISHAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
DUNGARGARH
|
RJ-270300210500639200/99852925
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783726
|
20/10/2023
|
imu kanwar
|
2703002WL020862
|
imu kanwar
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497441
|
|
IMU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
DUNGARGARH
|
RJ-270300210500639200/99852927
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782322
|
20/10/2023
|
dhapu devi
|
2703002WL020837
|
dhapu devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497506
|
|
DHAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
DUNGARGARH
|
RJ-270300210500639200/99852933
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782323
|
20/10/2023
|
Ramratan
|
2703002WL020837
|
Ramratan
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497455
|
|
RAMRATAN JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
DUNGARGARH
|
RJ-270300210500639200/99852933
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782324
|
20/10/2023
|
SHANKAR LAL
|
2703002WL020837
|
SHANKAR LAL
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497533
|
|
SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
DUNGARGARH
|
RJ-270300210500639200/99852936
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782326
|
20/10/2023
|
bimala devi
|
2703002WL020837
|
bimala devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497471
|
|
BIMALA DEVI W/O JIWAN RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
DUNGARGARH
|
RJ-270300210500639200/99852936
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782325
|
20/10/2023
|
jivanram saran
|
2703002WL020837
|
jivanram saran
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497231
|
|
JIVANRAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
DUNGARGARH
|
RJ-270300210500639200/99852937
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782328
|
20/10/2023
|
dropadi devi
|
2703002WL020837
|
dropadi devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497689
|
|
DROPTIN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
DUNGARGARH
|
RJ-270300210500639200/99852937
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782327
|
20/10/2023
|
jessa ram
|
2703002WL020837
|
jessa ram
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497445
|
|
JESHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
DUNGARGARH
|
RJ-270300210500639200/99852938
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782329
|
20/10/2023
|
prata ram
|
2703002WL020837
|
prata ram
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497179
|
|
PRATA RAM S/O JAISA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
DUNGARGARH
|
RJ-270300210500639200/99852938
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782330
|
20/10/2023
|
sushila
|
2703002WL020837
|
sushila
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497472
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
DUNGARGARH
|
RJ-270300210500639200/99852939
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782331
|
20/10/2023
|
tara devi
|
2703002WL020837
|
tara devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497307
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
DUNGARGARH
|
RJ-270300210500639200/99852940
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782787
|
20/10/2023
|
GOPALA RAM GILA
|
2703002WL020848
|
GOPALA RAM GILA
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497173
|
|
GOPALA RAM GILA
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
DUNGARGARH
|
RJ-270300210500639200/99852940
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782788
|
20/10/2023
|
PANA DEVI
|
2703002WL020848
|
PANA DEVI
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497201
|
|
PANA DEVI W/O GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
DUNGARGARH
|
RJ-270300210500639200/99852945
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782789
|
20/10/2023
|
hari singh
|
2703002WL020848
|
hari singh
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497288
|
|
HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
DUNGARGARH
|
RJ-270300210500639200/99852957
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782332
|
20/10/2023
|
hariram
|
2703002WL020837
|
hariram
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497519
|
|
HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
DUNGARGARH
|
RJ-270300210500639200/99852962
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782333
|
20/10/2023
|
Girdhari
|
2703002WL020837
|
Girdhari
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497457
|
|
GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
DUNGARGARH
|
RJ-270300210500639200/99852968
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783729
|
20/10/2023
|
Manju Devi
|
2703002WL020862
|
Manju Devi
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497725
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
DUNGARGARH
|
RJ-270300210500639200/99852969
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783730
|
20/10/2023
|
bana devi
|
2703002WL020862
|
bana devi
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497691
|
|
BANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
DUNGARGARH
|
RJ-270300210500639200/99852970
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783731
|
20/10/2023
|
mangi lal
|
2703002WL020862
|
mangi lal
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497247
|
|
MANGI LAL SO PITHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
DUNGARGARH
|
RJ-270300210500639200/99852970
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783732
|
20/10/2023
|
vimala devi
|
2703002WL020862
|
vimala devi
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497156
|
|
VIMALA DEVI WO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
DUNGARGARH
|
RJ-270300210500639200/99852972
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783733
|
20/10/2023
|
RAM NIWAS
|
2703002WL020862
|
RAM NIWAS
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497410
|
|
RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
DUNGARGARH
|
RJ-270300210500639200/99852972
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783734
|
20/10/2023
|
SAVITRI
|
2703002WL020862
|
SAVITRI
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497411
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
DUNGARGARH
|
RJ-270300210500639200/99852977
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782791
|
20/10/2023
|
santosh
|
2703002WL020848
|
santosh
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497456
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
DUNGARGARH
|
RJ-270300210500639200/99852982
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783735
|
20/10/2023
|
kishan lal
|
2703002WL020862
|
kishan lal
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497181
|
|
KISHANA RAM S/O MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
DUNGARGARH
|
RJ-270300210500639200/99852982
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783736
|
20/10/2023
|
sanju
|
2703002WL020862
|
sanju
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497251
|
|
SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
DUNGARGARH
|
RJ-270300210500639200/99852986
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782792
|
20/10/2023
|
birbal ram
|
2703002WL020848
|
birbal ram
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497623
|
|
BIRBAL SO SURJA RAM
|
BANK OF BARODA(606985)
|
|
518
|
DUNGARGARH
|
RJ-270300210500639200/99852986
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782793
|
20/10/2023
|
saroj devi
|
2703002WL020848
|
saroj devi
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497311
|
|
SAROJ DEVI W/O BIRBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
DUNGARGARH
|
RJ-270300210500639200/99852994
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782795
|
20/10/2023
|
rachana devi
|
2703002WL020848
|
rachana devi
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497722
|
|
RACHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
DUNGARGARH
|
RJ-270300210500639200/99852994
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782794
|
20/10/2023
|
raju ram
|
2703002WL020848
|
raju ram
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497723
|
|
RAJURAM GIVARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
DUNGARGARH
|
RJ-270300210500639200/99852998
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782576
|
20/10/2023
|
madan lal
|
2703002WL020846
|
madan lal
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497521
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
DUNGARGARH
|
RJ-270300210500639200/99853004
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782798
|
20/10/2023
|
gayatri
|
2703002WL020848
|
gayatri
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497511
|
|
GAYATRI SWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
DUNGARGARH
|
RJ-270300210500639200/99853008
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782577
|
20/10/2023
|
sita devi
|
2703002WL020846
|
sita devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497733
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
DUNGARGARH
|
RJ-270300210500639200/99853013
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782336
|
20/10/2023
|
rameshwar
|
2703002WL020837
|
rameshwar
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497577
|
|
RAMESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
DUNGARGARH
|
RJ-270300210500639200/99853013
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782337
|
20/10/2023
|
sarwani devi
|
2703002WL020837
|
sarwani devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497576
|
|
SARWANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
DUNGARGARH
|
RJ-270300210500639200/99853020
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782800
|
20/10/2023
|
priyanka devi
|
2703002WL020848
|
priyanka devi
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497625
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
DUNGARGARH
|
RJ-270300210500639200/99853020
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782799
|
20/10/2023
|
ramesh umar
|
2703002WL020848
|
ramesh umar
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497535
|
|
RAMESH KUMAR S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
DUNGARGARH
|
RJ-270300210500639200/99853022
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782339
|
20/10/2023
|
basansti devi
|
2703002WL020837
|
basansti devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497527
|
|
BASANTI DEVI W/O PHUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
DUNGARGARH
|
RJ-270300210500639200/99853023
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782579
|
20/10/2023
|
amrataram
|
2703002WL020846
|
amrataram
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497637
|
|
AMARTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
DUNGARGARH
|
RJ-270300210500639200/99853024
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782581
|
20/10/2023
|
babulal
|
2703002WL020846
|
babulal
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497342
|
|
BABULAL NAYAK S/O MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
DUNGARGARH
|
RJ-270300210500639200/99853024
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782582
|
20/10/2023
|
pooja
|
2703002WL020846
|
pooja
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497579
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
DUNGARGARH
|
RJ-270300210500639200/99853025
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782175
|
20/10/2023
|
mukesh
|
2703002WL020828
|
mukesh
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409497458
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
DUNGARGARH
|
RJ-270300210500639200/99853026
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783737
|
20/10/2023
|
manju devi
|
2703002WL020862
|
manju devi
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497564
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
DUNGARGARH
|
RJ-270300210500639200/99853027
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783738
|
20/10/2023
|
kamla devi
|
2703002WL020862
|
kamla devi
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497528
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
DUNGARGARH
|
RJ-270300210500639200/99853033
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782585
|
20/10/2023
|
chunaram
|
2703002WL020846
|
chunaram
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497512
|
|
CHUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
DUNGARGARH
|
RJ-270300210500639200/99853036
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782586
|
20/10/2023
|
hukama ram chahar
|
2703002WL020846
|
hukama ram chahar
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497497
|
|
MR HUKMA RAM CHAHAR
|
STATE BANK OF INDIA(508548)
|
|
537
|
DUNGARGARH
|
RJ-270300210500639200/99853036
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782587
|
20/10/2023
|
santosh
|
2703002WL020846
|
santosh
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497415
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
DUNGARGARH
|
RJ-270300210500639200/99853042
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782341
|
20/10/2023
|
diyala ram
|
2703002WL020837
|
diyala ram
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497559
|
|
DIYALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
DUNGARGARH
|
RJ-270300210500639200/99853042
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782340
|
20/10/2023
|
manju devi
|
2703002WL020837
|
manju devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497651
|
|
MANJU DEVI W/O KISANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
DUNGARGARH
|
RJ-270300210500639200/99853048
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782342
|
20/10/2023
|
ganesha ram
|
2703002WL020837
|
ganesha ram
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497335
|
|
GANESHA RAM S/O JAISA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
DUNGARGARH
|
RJ-270300210500639200/99853048
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782343
|
20/10/2023
|
raju devi
|
2703002WL020837
|
raju devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497332
|
|
RAJU DEVI WO GANESHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
DUNGARGARH
|
RJ-270300210500639200/99853053
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783739
|
20/10/2023
|
bajrang singh
|
2703002WL020862
|
bajrang singh
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497459
|
|
BAJRANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
DUNGARGARH
|
RJ-270300210500639200/99853053
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783740
|
20/10/2023
|
kailash kanwar
|
2703002WL020862
|
kailash kanwar
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497573
|
|
KAILASHKANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
DUNGARGARH
|
RJ-270300210500639200/99853054
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782589
|
20/10/2023
|
MAINA KANWAR
|
2703002WL020846
|
MAINA KANWAR
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497636
|
|
MAINA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
DUNGARGARH
|
RJ-270300210500639200/99853059
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782591
|
20/10/2023
|
pitha ram
|
2703002WL020846
|
pitha ram
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497449
|
|
PITHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
DUNGARGARH
|
RJ-270300210500639200/99853066
(इन्दपालसर सांखलान)
|
2703002000NRG24201020230795701
|
20/10/2023
|
santosh
|
2703002WL021340
|
santosh
|
00354
|
PUNB0359300
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7409497683
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
DUNGARGARH
|
RJ-270300210500639200/99853069
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782592
|
20/10/2023
|
ashok kumar swami
|
2703002WL020846
|
ashok kumar swami
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497670
|
|
MR ASHOK KUMAR SWAMI
|
STATE BANK OF INDIA(508548)
|
|
548
|
DUNGARGARH
|
RJ-270300210500639200/99853069
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782593
|
20/10/2023
|
pooja ramawat
|
2703002WL020846
|
pooja ramawat
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497671
|
|
MS POOJA RAMAWAT
|
STATE BANK OF INDIA(508548)
|
|
549
|
DUNGARGARH
|
RJ-270300210500639200/99853070
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782594
|
20/10/2023
|
igu devi
|
2703002WL020846
|
igu devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497678
|
|
IGU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
DUNGARGARH
|
RJ-270300210500639200/99853071
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782595
|
20/10/2023
|
prma
|
2703002WL020846
|
prma
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497729
|
|
PRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
DUNGARGARH
|
RJ-270300210500639200/9999352
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782596
|
20/10/2023
|
DULA RAM
|
2703002WL020846
|
DULA RAM
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497144
|
|
DULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
DUNGARGARH
|
RJ-270300210500639200/9999390
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782597
|
20/10/2023
|
mangilal jakhar
|
2703002WL020846
|
mangilal jakhar
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497498
|
|
MANGI LAL SO TULCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
DUNGARGARH
|
RJ-270300210500639200/9999390
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782598
|
20/10/2023
|
subhash jat
|
2703002WL020846
|
subhash jat
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497520
|
|
SUBHASH JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
DUNGARGARH
|
RJ-270300210500639200/9999391
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783743
|
20/10/2023
|
GEETA
|
2703002WL020862
|
GEETA
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497334
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
555
|
DUNGARGARH
|
RJ-270300210500639200/9999391
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783742
|
20/10/2023
|
kana ram
|
2703002WL020862
|
kana ram
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497220
|
|
KANA RAM KESHRA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1561767
|
1561767
|
|
|
|
|
|
|
|
|
556
|
DUNGARGARH
|
RJ-270300210500639200/50392242
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782696
|
20/10/2023
|
para
|
2703002WL020848
|
para
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497695
|
|
PARA DEVI W/O RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
DUNGARGARH
|
RJ-270300210500639200/9911295
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782141
|
20/10/2023
|
chuna ram
|
2703002WL020828
|
chuna ram
|
00354
|
PUNB0360200
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409497280
|
|
CHUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
DUNGARGARH
|
RJ-270300210500639200/9911295
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782142
|
20/10/2023
|
pramesari
|
2703002WL020828
|
pramesari
|
00354
|
PUNB0360200
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409497548
|
|
PARMESHWARI W/O CHUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9422
|
9422
|
|
|
|
|
|
|
|
|
559
|
DUNGARGARH
|
RJ-270300210500639200/9911430
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782278
|
20/10/2023
|
heera lal kumavat
|
2703002WL020837
|
heera lal kumavat
|
00354
|
PUNB0360400
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497473
|
|
HEERALAL KUMAVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
DUNGARGARH
|
RJ-270300210500639200/99289063
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782741
|
20/10/2023
|
bansi lal
|
2703002WL020848
|
bansi lal
|
00354
|
PUNB0360400
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497373
|
|
BANSHI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6302
|
6302
|
|
|
|
|
|
|
|
|
561
|
DUNGARGARH
|
RJ-270300210500639200/99853057
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782590
|
20/10/2023
|
jyoti ramavat
|
2703002WL020846
|
jyoti ramavat
|
00354
|
PUNB0414200
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497418
|
|
JYOTI RAMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
562
|
DUNGARGARH
|
RJ-270300210500639200/99852974
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782575
|
20/10/2023
|
pooja nayak
|
2703002WL020846
|
pooja nayak
|
00415
|
SBIN0010457
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497432
|
|
MS POOJA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
563
|
DUNGARGARH
|
RJ-270300210500639200/10521311
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782480
|
20/10/2023
|
sanwarmal
|
2703002WL020846
|
sanwarmal
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497616
|
|
MR SANWAR MAL
|
STATE BANK OF INDIA(508548)
|
|
564
|
DUNGARGARH
|
RJ-270300210500639200/50313304-A
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783630
|
20/10/2023
|
rewanti
|
2703002WL020862
|
rewanti
|
00415
|
SBIN0031141
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497734
|
|
MRS REWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
565
|
DUNGARGARH
|
RJ-270300210500639200/50392275
(इन्दपालसर सांखलान)
|
2703002000NRG24201020230795677
|
20/10/2023
|
dharmaram
|
2703002WL021340
|
dharmaram
|
00415
|
SBIN0031141
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7409497739
|
|
DHRAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
DUNGARGARH
|
RJ-270300210500639200/50394718
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783642
|
20/10/2023
|
sardararam
|
2703002WL020862
|
sardararam
|
00415
|
SBIN0031141
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497468
|
|
SARDARA RAM SO JAWARA RAM OLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
DUNGARGARH
|
RJ-270300210500639200/7011585877
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783650
|
20/10/2023
|
ram kori
|
2703002WL020862
|
ram kori
|
00415
|
SBIN0031141
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497467
|
|
RAM KORI
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
DUNGARGARH
|
RJ-270300210500639200/9911035
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783663
|
20/10/2023
|
SADUL SING
|
2703002WL020862
|
SADUL SING
|
00415
|
SBIN0031141
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497615
|
|
SADUL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
DUNGARGARH
|
RJ-270300210500639200/9911346
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782528
|
20/10/2023
|
Badriram
|
2703002WL020846
|
Badriram
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497618
|
|
BADRI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
DUNGARGARH
|
RJ-270300210500639200/9911385-A
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782530
|
20/10/2023
|
pawan kumar
|
2703002WL020846
|
pawan kumar
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497450
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
571
|
DUNGARGARH
|
RJ-270300210500639200/99852739
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783594
|
20/10/2023
|
santosh devi
|
2703002WL020859
|
santosh devi
|
00415
|
SBIN0031141
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409497451
|
|
SANTOSH KUMARI SWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
572
|
DUNGARGARH
|
RJ-270300210500639200/99852897
(इन्दपालसर सांखलान)
|
2703002000NRG24201020230795698
|
20/10/2023
|
bhagwati prasad sharma
|
2703002WL021340
|
bhagwati prasad sharma
|
00415
|
SBIN0031141
|
765
|
765
|
Processed
|
11/11/2023
|
|
7409497738
|
|
MR BHAGWATI PRASAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
573
|
DUNGARGARH
|
RJ-270300210500639200/99852967
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783728
|
20/10/2023
|
umed singh
|
2703002WL020862
|
umed singh
|
00415
|
SBIN0031141
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497737
|
|
UMMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
574
|
DUNGARGARH
|
RJ-270300210500639200/99853023
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782580
|
20/10/2023
|
santosh devi
|
2703002WL020846
|
santosh devi
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497611
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33100
|
33100
|
|
|
|
|
|
|
|
|
575
|
DUNGARGARH
|
RJ-270300210500639200/99316097
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782544
|
20/10/2023
|
ramprtap
|
2703002WL020846
|
ramprtap
|
00415
|
SBIN0031267
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497617
|
|
MR RAM PRATAP NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
576
|
DUNGARGARH
|
RJ-270300210500639200/99852753
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782769
|
20/10/2023
|
Sunita Sahu
|
2703002WL020848
|
Sunita Sahu
|
00415
|
SBIN0031338
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497583
|
|
MRS SUNITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
577
|
DUNGARGARH
|
RJ-270300210500639200/99853067
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783741
|
20/10/2023
|
birama meghwal
|
2703002WL020862
|
birama meghwal
|
00415
|
SBIN0031654
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497740
|
|
MISS BIRMA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
578
|
DUNGARGARH
|
RJ-270300210500639200/50392279
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783640
|
20/10/2023
|
ramkisan
|
2703002WL020862
|
ramkisan
|
00415
|
SBIN0032267
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497574
|
|
MISS RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
579
|
DUNGARGARH
|
RJ-270300210500639200/50394822
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783643
|
20/10/2023
|
hukama ram
|
2703002WL020862
|
hukama ram
|
00415
|
SBIN0032267
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497383
|
|
MR HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
580
|
DUNGARGARH
|
RJ-270300210500639200/99289112
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783683
|
20/10/2023
|
satpal singh
|
2703002WL020862
|
satpal singh
|
00415
|
SBIN0032267
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497575
|
|
MR SATAPAL
|
STATE BANK OF INDIA(508548)
|
|
581
|
DUNGARGARH
|
RJ-270300210500639200/99852836
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782313
|
20/10/2023
|
Devi Lal Jakhar
|
2703002WL020837
|
Devi Lal Jakhar
|
00415
|
SBIN0032267
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497510
|
|
MR DEVILAL JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
582
|
DUNGARGARH
|
RJ-270300210500639200/99852900
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782784
|
20/10/2023
|
rakesh jakhar
|
2703002WL020848
|
rakesh jakhar
|
00415
|
SBIN0032267
|
3048
|
3048
|
Processed
|
11/11/2023
|
|
7409497582
|
|
RAKESH JAKHAR
|
BANK OF BARODA(606985)
|
|
583
|
DUNGARGARH
|
RJ-270300210500639200/99853010
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782578
|
20/10/2023
|
KALI DEVI
|
2703002WL020846
|
KALI DEVI
|
00415
|
SBIN0032267
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497419
|
|
MRS KALI
|
STATE BANK OF INDIA(508548)
|
|
584
|
DUNGARGARH
|
RJ-270300210500639200/99853039
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782588
|
20/10/2023
|
bajrang lal swami
|
2703002WL020846
|
bajrang lal swami
|
00415
|
SBIN0032267
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497417
|
|
MR BAJRANG LAL SWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21954
|
21954
|
|
|
|
|
|
|
|
|
585
|
DUNGARGARH
|
RJ-270300210500639200/10521251
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782224
|
20/10/2023
|
GORA DEVI
|
2703002WL020837
|
GORA DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497431
|
|
GIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
586
|
DUNGARGARH
|
RJ-270300210500639200/50391569-A
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783551
|
20/10/2023
|
keshar devi
|
2703002WL020859
|
keshar devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409497735
|
|
KESHAR DO UDA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
DUNGARGARH
|
RJ-270300210500639200/9911320
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782151
|
20/10/2023
|
SHANKAR LAL
|
2703002WL020828
|
SHANKAR LAL
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409497368
|
|
SHANKAR LAL NAYAK SO PURKHA RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
DUNGARGARH
|
RJ-270300210500639200/99852782
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782560
|
20/10/2023
|
Rajendra Kumar
|
2703002WL020846
|
Rajendra Kumar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497613
|
|
RAJENDRA KUMAR SO KANARAM JHAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
DUNGARGARH
|
RJ-270300210500639200/99852782
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782561
|
20/10/2023
|
Silochana Devi
|
2703002WL020846
|
Silochana Devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497614
|
|
SILOCHANA WO RAJENDRA JAKHAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
DUNGARGARH
|
RJ-270300210500639200/99852797
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782774
|
20/10/2023
|
Mamta Devi
|
2703002WL020848
|
Mamta Devi
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497612
|
|
MAMTA W/O MUKESH KUMAR JAKHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
DUNGARGARH
|
RJ-270300210500639200/99852822
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783598
|
20/10/2023
|
Mena
|
2703002WL020859
|
Mena
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409497463
|
|
MENA JAT DO NOPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
DUNGARGARH
|
RJ-270300210500639200/99852866
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782783
|
20/10/2023
|
dhapu
|
2703002WL020848
|
dhapu
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497736
|
|
DHAPU DO OM PRAKASH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
DUNGARGARH
|
RJ-270300210500639200/99852946
(इन्दपालसर सांखलान)
|
2703002000NRG24201020230795700
|
20/10/2023
|
mangi lal
|
2703002WL021340
|
mangi lal
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7409497462
|
|
MANGI LAL NAYAK SO UDARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
DUNGARGARH
|
RJ-270300210500639200/99853003
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782796
|
20/10/2023
|
Manoj kumar
|
2703002WL020848
|
Manoj kumar
|
00604
|
BARB0BRGBXX
|
3048
|
3048
|
Processed
|
11/11/2023
|
|
7409497464
|
|
MANOJ KUMAR SO BHURA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
DUNGARGARH
|
RJ-270300210500639200/99853003
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782797
|
20/10/2023
|
saroj devi
|
2703002WL020848
|
saroj devi
|
00604
|
BARB0BRGBXX
|
3048
|
3048
|
Processed
|
11/11/2023
|
|
7409497465
|
|
SAROJ WO MANOJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
DUNGARGARH
|
RJ-270300210500639200/99853025
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782176
|
20/10/2023
|
sanju
|
2703002WL020828
|
sanju
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409497466
|
|
SANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34450
|
34450
|
|
|
|
|
|
|
|
|
597
|
DUNGARGARH
|
RJ-270300210500639200/99316097
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230783693
|
20/10/2023
|
ASHA DEVI
|
2703002WL020862
|
ASHA DEVI
|
00606
|
SBIN0RRMRGB
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409497389
|
|
Mrs. ASHA ASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
598
|
DUNGARGARH
|
RJ-270300210500639200/9911518
(इन्दपालसर सांखलान)
|
2703002000NRG24201020230795691
|
20/10/2023
|
Jagdish
|
2703002WL021340
|
Jagdish
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
11/11/2023
|
|
7409497387
|
|
JAGDISH PRASAD SO PURKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
599
|
DUNGARGARH
|
RJ-270300210500639200/99289104
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782163
|
20/10/2023
|
Kamla Devi
|
2703002WL020828
|
Kamla Devi
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7409497386
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
DUNGARGARH
|
RJ-270300210500639200/99289140
(इन्दपालसर सांखलान)
|
2703002000NRG24191020230782542
|
20/10/2023
|
dolat ram
|
2703002WL020846
|
dolat ram
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7409497385
|
|
DOULAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6570
|
6570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1741248
|
1741248
|
|
|
|
|
|
|
|