|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DUNGARGARH
|
RJ-270300210500639300/5013133642
(इन्दपालसर सांखलान)
|
2703002147NRG24010120241071512
|
06/01/2024
|
Lekharam
|
2703002147WL028234
|
Lekharam
|
00045
|
BARB0SRIDUN
|
3185
|
3185
|
Processed
|
14/03/2024
|
|
1788513462
|
|
LEKHRAM
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300210500639300/5013133642
(इन्दपालसर सांखलान)
|
2703002147NRG24010120241071513
|
06/01/2024
|
suraja devi
|
2703002147WL028234
|
suraja devi
|
00045
|
BARB0SRIDUN
|
3185
|
3185
|
Processed
|
14/03/2024
|
|
1788513505
|
|
SURAJA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300210500639300/5013133648
(इन्दपालसर सांखलान)
|
2703002147NRG24010120241071515
|
06/01/2024
|
radha
|
2703002147WL028234
|
radha
|
00045
|
BARB0SRIDUN
|
1715
|
1715
|
Processed
|
14/03/2024
|
|
1788513502
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DUNGARGARH
|
RJ-270300210500639300/5013133650
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075982
|
06/01/2024
|
sarita devi
|
2703002WL028351
|
sarita devi
|
00045
|
BARB0SRIDUN
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788513501
|
|
SARITA BHADU DO KARN
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300210500639300/5013133673
(इन्दपालसर सांखलान)
|
2703002147NRG24010120241071521
|
06/01/2024
|
omprkash
|
2703002147WL028234
|
omprkash
|
00045
|
BARB0SRIDUN
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788513495
|
|
OMPARAKASH S O BHANW
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300210500639300/5013133683
(इन्दपालसर सांखलान)
|
2703002147NRG24010120241071526
|
06/01/2024
|
kesar devi
|
2703002147WL028234
|
kesar devi
|
00045
|
BARB0SRIDUN
|
3185
|
3185
|
Processed
|
14/03/2024
|
|
1788513508
|
|
KESHAR DEVI
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300210500639300/5013133684
(इन्दपालसर सांखलान)
|
2703002147NRG24010120241071527
|
06/01/2024
|
rewanti devi
|
2703002147WL028234
|
rewanti devi
|
00045
|
BARB0SRIDUN
|
3185
|
3185
|
Processed
|
14/03/2024
|
|
1788513507
|
|
REWANTI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300210500639300/50396507
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241076008
|
06/01/2024
|
Gopala ram
|
2703002WL028351
|
Gopala ram
|
00045
|
BARB0SRIDUN
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788513510
|
|
GOPAL RAM JAT
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300210500639300/5501313374
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241076013
|
06/01/2024
|
ramniwas
|
2703002WL028351
|
ramniwas
|
00045
|
BARB0SRIDUN
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788513514
|
|
RAMNIWAS
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300210500639300/5501313387
(इन्दपालसर सांखलान)
|
2703002147NRG24010120241071553
|
06/01/2024
|
mali
|
2703002147WL028234
|
mali
|
00045
|
BARB0SRIDUN
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788513500
|
|
MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUNGARGARH
|
RJ-270300210500639300/9910750
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241076014
|
06/01/2024
|
Gyanaram
|
2703002WL028351
|
Gyanaram
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788513499
|
|
GYANA RAM TULACHHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
12
|
DUNGARGARH
|
RJ-270300210500639300/9910792-A
(इन्दपालसर सांखलान)
|
2703002147NRG24010120241071558
|
06/01/2024
|
Rukhama devi
|
2703002147WL028234
|
Rukhama devi
|
00045
|
BARB0SRIDUN
|
3185
|
3185
|
Processed
|
14/03/2024
|
|
1788513504
|
|
RUKHAMA WOF PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DUNGARGARH
|
RJ-270300210500639300/9910799
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241076028
|
06/01/2024
|
Rukhama devi
|
2703002WL028351
|
Rukhama devi
|
00045
|
BARB0SRIDUN
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788513503
|
|
RUKMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DUNGARGARH
|
RJ-270300210500639300/9910841
(इन्दपालसर सांखलान)
|
2703002147NRG24010120241071566
|
06/01/2024
|
roopa ram jat
|
2703002147WL028234
|
roopa ram jat
|
00045
|
BARB0SRIDUN
|
3185
|
3185
|
Processed
|
14/03/2024
|
|
1788513497
|
|
ROOPA RAM JAT
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300210500639300/9910847
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241076033
|
06/01/2024
|
gopal ram
|
2703002WL028351
|
gopal ram
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513509
|
|
GOPALARAM
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300210500639900/5013133709
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075927
|
06/01/2024
|
pushpa
|
2703002WL028350
|
pushpa
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513512
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300210500639900/5013133751-A
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075931
|
06/01/2024
|
Lekhraj jakhar
|
2703002WL028350
|
Lekhraj jakhar
|
00045
|
BARB0SRIDUN
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788513513
|
|
LEKHRAJ JAKHAR
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300210500639900/50391911
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075941
|
06/01/2024
|
MOHAN RAM
|
2703002WL028350
|
MOHAN RAM
|
00045
|
BARB0SRIDUN
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788513496
|
|
MOHAN RAM SO HADMANA
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300210500639900/9910471
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075949
|
06/01/2024
|
mangu singh
|
2703002WL028350
|
mangu singh
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513498
|
|
MANGU SINGH S O MOHA
|
BANK OF BARODA(606985)
|
|
20
|
DUNGARGARH
|
RJ-270300210500639900/9910518
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075968
|
06/01/2024
|
dalip singh
|
2703002WL028350
|
dalip singh
|
00045
|
BARB0SRIDUN
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788513511
|
|
DALEEP SINGH
|
BANK OF BARODA(606985)
|
|
21
|
DUNGARGARH
|
RJ-270300210500639900/9910533
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075969
|
06/01/2024
|
SANTOSH
|
2703002WL028350
|
SANTOSH
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513506
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54225
|
54225
|
|
|
|
|
|
|
|
|
22
|
DUNGARGARH
|
RJ-270300210500639300/9910756
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241076018
|
06/01/2024
|
Om prakash
|
2703002WL028351
|
Om prakash
|
00048
|
BKID0007462
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788513487
|
|
OM PRAKASH S/O MAGHA RAM DUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DUNGARGARH
|
RJ-270300210500639300/9910792-A
(इन्दपालसर सांखलान)
|
2703002147NRG24010120241071557
|
06/01/2024
|
Prburam
|
2703002147WL028234
|
Prburam
|
00048
|
BKID0007462
|
3185
|
3185
|
Processed
|
14/03/2024
|
|
1788513489
|
|
PRABHU RAM DUDI S/O SOHAN RAM DUDI
|
BANK OF INDIA(508505)
|
|
24
|
DUNGARGARH
|
RJ-270300210500639300/9910801
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241076029
|
06/01/2024
|
KISHANA RAM
|
2703002WL028351
|
KISHANA RAM
|
00048
|
BKID0007462
|
750
|
750
|
Processed
|
14/03/2024
|
|
1788513491
|
|
KISHANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
25
|
DUNGARGARH
|
RJ-270300210500639300/9910908
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241076041
|
06/01/2024
|
Revantram
|
2703002WL028351
|
Revantram
|
00048
|
BKID0007462
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788513488
|
|
REVANTRAM S/O PRABHURAM
|
BANK OF INDIA(508505)
|
|
26
|
DUNGARGARH
|
RJ-270300210500639300/9910934
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241076044
|
06/01/2024
|
bhagu ram
|
2703002WL028351
|
bhagu ram
|
00048
|
BKID0007462
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513492
|
|
MANGI LAL NAYAK S/O BHAGU RAM NAYAK
|
BANK OF INDIA(508505)
|
|
27
|
DUNGARGARH
|
RJ-270300210500639300/9910956
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241076046
|
06/01/2024
|
Motaram
|
2703002WL028351
|
Motaram
|
00048
|
BKID0007462
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788513490
|
|
MR MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUNGARGARH
|
RJ-270300210500639900/9910476
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075953
|
06/01/2024
|
jagdish
|
2703002WL028350
|
jagdish
|
00048
|
BKID0007462
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788513486
|
|
JAGDISH SINGH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14435
|
14435
|
|
|
|
|
|
|
|
|
29
|
DUNGARGARH
|
RJ-270300210500639300/5013133704
(इन्दपालसर सांखलान)
|
2703002147NRG24010120241071531
|
06/01/2024
|
ramavtar
|
2703002147WL028234
|
ramavtar
|
00089
|
CBIN0280440
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788513448
|
|
Mr. RAMAVTAR BIRDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
30
|
DUNGARGARH
|
RJ-270300210500639900/99010672
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075947
|
06/01/2024
|
simrtharam
|
2703002WL028350
|
simrtharam
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513524
|
|
SIMRADHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
31
|
DUNGARGARH
|
RJ-270300210500639900/9910474
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075950
|
06/01/2024
|
ratansingh
|
2703002WL028350
|
ratansingh
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513525
|
|
RATAN SINGH SO BAHAD
|
BANK OF BARODA(606985)
|
|
32
|
DUNGARGARH
|
RJ-270300210500639900/9910475
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075952
|
06/01/2024
|
BIJUSINGH
|
2703002WL028350
|
BIJUSINGH
|
00114
|
RSCB0017010
|
1250
|
1250
|
Processed
|
14/03/2024
|
|
1788513523
|
|
BIRAJU SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DUNGARGARH
|
RJ-270300210500639900/9910479
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075955
|
06/01/2024
|
GYAN KANWAR
|
2703002WL028350
|
GYAN KANWAR
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513522
|
|
GYAN KANWAR W/O RAM KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DUNGARGARH
|
RJ-270300210500639900/9999371
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075980
|
06/01/2024
|
jeetendra
|
2703002WL028350
|
jeetendra
|
00114
|
RSCB0017010
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788513521
|
|
JIRENDRA SINGH SOF RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
35
|
DUNGARGARH
|
RJ-270300210500639300/5013133652
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075983
|
06/01/2024
|
indra devi
|
2703002WL028351
|
indra devi
|
00354
|
PUNB0152510
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788513519
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DUNGARGARH
|
RJ-270300210500639300/50313438
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241076002
|
06/01/2024
|
BIRABAL RAM
|
2703002WL028351
|
BIRABAL RAM
|
00354
|
PUNB0152510
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788513520
|
|
BIRBAL RAM SO DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DUNGARGARH
|
RJ-270300210500639300/9910828
(इन्दपालसर सांखलान)
|
2703002147NRG24010120241071563
|
06/01/2024
|
amari devi
|
2703002147WL028234
|
amari devi
|
00354
|
PUNB0152510
|
3185
|
3185
|
Processed
|
14/03/2024
|
|
1788513518
|
|
AMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DUNGARGARH
|
RJ-270300210500639300/9910828
(इन्दपालसर सांखलान)
|
2703002147NRG24010120241071564
|
06/01/2024
|
dhanaram
|
2703002147WL028234
|
dhanaram
|
00354
|
PUNB0152510
|
3185
|
3185
|
Processed
|
14/03/2024
|
|
1788513517
|
|
DHANA RAM SO GODHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DUNGARGARH
|
RJ-270300210500639300/9910954
(इन्दपालसर सांखलान)
|
2703002147NRG24010120241071574
|
06/01/2024
|
srwanram
|
2703002147WL028234
|
srwanram
|
00354
|
PUNB0152510
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788513516
|
|
SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DUNGARGARH
|
RJ-270300210500639900/50395118
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075943
|
06/01/2024
|
KARNARAM
|
2703002WL028350
|
KARNARAM
|
00354
|
PUNB0152510
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513515
|
|
KARNA RAM SO MEGHA RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16310
|
16310
|
|
|
|
|
|
|
|
|
41
|
DUNGARGARH
|
RJ-270300210500639201/9910932
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075981
|
06/01/2024
|
Mamta kanwar
|
2703002WL028351
|
Mamta kanwar
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788513547
|
|
MAMTA KANWAR WOF GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DUNGARGARH
|
RJ-270300210500639201/9999384
(इन्दपालसर सांखलान)
|
2703002147NRG24010120241071511
|
06/01/2024
|
manju kanwar
|
2703002147WL028234
|
manju kanwar
|
00354
|
PUNB0359300
|
2695
|
2695
|
Processed
|
14/03/2024
|
|
1788513542
|
|
MANJU KANWAR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DUNGARGARH
|
RJ-270300210500639300/5013133647
(इन्दपालसर सांखलान)
|
2703002147NRG24010120241071514
|
06/01/2024
|
godavri
|
2703002147WL028234
|
godavri
|
00354
|
PUNB0359300
|
3185
|
3185
|
Processed
|
14/03/2024
|
|
1788513615
|
|
GODAVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DUNGARGARH
|
RJ-270300210500639300/5013133653
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075984
|
06/01/2024
|
shanti devi
|
2703002WL028351
|
shanti devi
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788513563
|
|
SHANTI DEVI WOF HANUMANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DUNGARGARH
|
RJ-270300210500639300/5013133657
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075987
|
06/01/2024
|
bimla devi
|
2703002WL028351
|
bimla devi
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788513610
|
|
MRS VIMALA WO GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DUNGARGARH
|
RJ-270300210500639300/5013133658
(इन्दपालसर सांखलान)
|
2703002147NRG24010120241071516
|
06/01/2024
|
parbhuram
|
2703002147WL028234
|
parbhuram
|
00354
|
PUNB0359300
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788513611
|
|
PRABHU RAM S/O HIRA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
47
|
DUNGARGARH
|
RJ-270300210500639300/5013133658
(इन्दपालसर सांखलान)
|
2703002147NRG24010120241071517
|
06/01/2024
|
shanti devi
|
2703002147WL028234
|
shanti devi
|
00354
|
PUNB0359300
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788513562
|
|
SHANTI DEVI WO PRABHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DUNGARGARH
|
RJ-270300210500639300/5013133659
(इन्दपालसर सांखलान)
|
2703002147NRG24010120241071518
|
06/01/2024
|
nanu devi
|
2703002147WL028234
|
nanu devi
|
00354
|
PUNB0359300
|
2695
|
2695
|
Processed
|
14/03/2024
|
|
1788513609
|
|
NANU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DUNGARGARH
|
RJ-270300210500639300/5013133661
(इन्दपालसर सांखलान)
|
2703002147NRG24010120241071519
|
06/01/2024
|
Gora devi
|
2703002147WL028234
|
Gora devi
|
00354
|
PUNB0359300
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788513577
|
|
GORA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DUNGARGARH
|
RJ-270300210500639300/5013133664
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075988
|
06/01/2024
|
santosh kumar
|
2703002WL028351
|
santosh kumar
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513527
|
|
SANTOSH KUMAR S/O PRABHU RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DUNGARGARH
|
RJ-270300210500639300/5013133665
(इन्दपालसर सांखलान)
|
2703002147NRG24010120241071520
|
06/01/2024
|
chima devi
|
2703002147WL028234
|
chima devi
|
00354
|
PUNB0359300
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788513576
|
|
CHIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DUNGARGARH
|
RJ-270300210500639300/5013133675
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075989
|
06/01/2024
|
omprakas
|
2703002WL028351
|
omprakas
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788513529
|
|
OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DUNGARGARH
|
RJ-270300210500639300/5013133675
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075990
|
06/01/2024
|
santosh devi
|
2703002WL028351
|
santosh devi
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788513606
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DUNGARGARH
|
RJ-270300210500639300/5013133693
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075991
|
06/01/2024
|
heera devi
|
2703002WL028351
|
heera devi
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513565
|
|
HIRA DEVI WO VISHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DUNGARGARH
|
RJ-270300210500639300/5013133700
(इन्दपालसर सांखलान)
|
2703002147NRG24010120241071529
|
06/01/2024
|
chanda
|
2703002147WL028234
|
chanda
|
00354
|
PUNB0359300
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788513603
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DUNGARGARH
|
RJ-270300210500639300/5013133701
(इन्दपालसर सांखलान)
|
2703002147NRG24010120241071530
|
06/01/2024
|
raju ram
|
2703002147WL028234
|
raju ram
|
00354
|
PUNB0359300
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788513617
|
|
RAJURAM SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DUNGARGARH
|
RJ-270300210500639300/5013133702
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075992
|
06/01/2024
|
savitri devi
|
2703002WL028351
|
savitri devi
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788513578
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DUNGARGARH
|
RJ-270300210500639300/5013133703
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075993
|
06/01/2024
|
Goduram
|
2703002WL028351
|
Goduram
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788513614
|
|
GODURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DUNGARGARH
|
RJ-270300210500639300/5013133705
(इन्दपालसर सांखलान)
|
2703002147NRG24010120241071532
|
06/01/2024
|
Pema Devi
|
2703002147WL028234
|
Pema Devi
|
00354
|
PUNB0359300
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788513618
|
|
PEMA DEVI WO PANNARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300210500639300/50313423
(इन्दपालसर सांखलान)
|
2703002147NRG24010120241071534
|
06/01/2024
|
BHANWAR LAL
|
2703002147WL028234
|
BHANWAR LAL
|
00354
|
PUNB0359300
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788513586
|
|
BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DUNGARGARH
|
RJ-270300210500639300/50313429
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075994
|
06/01/2024
|
Rukhama devi
|
2703002WL028351
|
Rukhama devi
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513553
|
|
RUKHMA DEVI WOF DHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DUNGARGARH
|
RJ-270300210500639300/50313432
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075996
|
06/01/2024
|
om kanwar
|
2703002WL028351
|
om kanwar
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788513545
|
|
OM KANWAR WO SHRAWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300210500639300/50313432
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075995
|
06/01/2024
|
Shravan singh
|
2703002WL028351
|
Shravan singh
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788513592
|
|
SHRAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DUNGARGARH
|
RJ-270300210500639300/50313433
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075997
|
06/01/2024
|
BHANWARI DEVI
|
2703002WL028351
|
BHANWARI DEVI
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788513548
|
|
BHANWARI KANWAR MAHAVEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DUNGARGARH
|
RJ-270300210500639300/50313433
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075998
|
06/01/2024
|
Mahaveer singh
|
2703002WL028351
|
Mahaveer singh
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788513593
|
|
MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DUNGARGARH
|
RJ-270300210500639300/50313434
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075999
|
06/01/2024
|
rukhma kanwar
|
2703002WL028351
|
rukhma kanwar
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788513549
|
|
RUKHAMKANWAR HANUMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DUNGARGARH
|
RJ-270300210500639300/50313436
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241076001
|
06/01/2024
|
Ratan Singh
|
2703002WL028351
|
Ratan Singh
|
00354
|
PUNB0359300
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788513605
|
|
RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DUNGARGARH
|
RJ-270300210500639300/50313445
(इन्दपालसर सांखलान)
|
2703002147NRG24010120241071538
|
06/01/2024
|
raju devi
|
2703002147WL028234
|
raju devi
|
00354
|
PUNB0359300
|
3185
|
3185
|
Processed
|
14/03/2024
|
|
1788513557
|
|
RAJU DEVI WOF MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DUNGARGARH
|
RJ-270300210500639300/50391534-A
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241076004
|
06/01/2024
|
Bhanwari
|
2703002WL028351
|
Bhanwari
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513550
|
|
BANWARI DEVI DANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DUNGARGARH
|
RJ-270300210500639300/50391536
(इन्दपालसर सांखलान)
|
2703002147NRG24010120241071541
|
06/01/2024
|
Lacchi kanwar
|
2703002147WL028234
|
Lacchi kanwar
|
00354
|
PUNB0359300
|
3185
|
3185
|
Processed
|
14/03/2024
|
|
1788513543
|
|
LACHHI KANWAR KISHORSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DUNGARGARH
|
RJ-270300210500639300/50391544
(इन्दपालसर सांखलान)
|
2703002147NRG24010120241071542
|
06/01/2024
|
BHAGWANI
|
2703002147WL028234
|
BHAGWANI
|
00354
|
PUNB0359300
|
3185
|
3185
|
Processed
|
14/03/2024
|
|
1788513561
|
|
BHAGWANI WOF SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DUNGARGARH
|
RJ-270300210500639300/50391548
(इन्दपालसर सांखलान)
|
2703002147NRG24010120241071544
|
06/01/2024
|
rameshwar
|
2703002147WL028234
|
rameshwar
|
00354
|
PUNB0359300
|
3185
|
3185
|
Processed
|
14/03/2024
|
|
1788513616
|
|
RAMESHWAR LAL S/O JAGDISH
|
BANK OF INDIA(508505)
|
|
73
|
DUNGARGARH
|
RJ-270300210500639300/50391548
(इन्दपालसर सांखलान)
|
2703002147NRG24010120241071543
|
06/01/2024
|
SAROJ DEVI
|
2703002147WL028234
|
SAROJ DEVI
|
00354
|
PUNB0359300
|
3185
|
3185
|
Processed
|
14/03/2024
|
|
1788513564
|
|
SAROJ WO RAMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300210500639300/50391551
(इन्दपालसर सांखलान)
|
2703002147NRG24010120241071545
|
06/01/2024
|
rajuram
|
2703002147WL028234
|
rajuram
|
00354
|
PUNB0359300
|
2695
|
2695
|
Processed
|
14/03/2024
|
|
1788513594
|
|
RAJURAM JYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DUNGARGARH
|
RJ-270300210500639300/50391552
(इन्दपालसर सांखलान)
|
2703002147NRG24010120241071546
|
06/01/2024
|
Manohar kanwar
|
2703002147WL028234
|
Manohar kanwar
|
00354
|
PUNB0359300
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788513551
|
|
MANOHAR KANWAR MADANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DUNGARGARH
|
RJ-270300210500639300/50395914
(इन्दपालसर सांखलान)
|
2703002147NRG24010120241071547
|
06/01/2024
|
bhagawana ram
|
2703002147WL028234
|
bhagawana ram
|
00354
|
PUNB0359300
|
3185
|
3185
|
Processed
|
14/03/2024
|
|
1788513583
|
|
BHAGVANA RAM SO KALU
|
BANK OF BARODA(606985)
|
|
77
|
DUNGARGARH
|
RJ-270300210500639300/50396490
(इन्दपालसर सांखलान)
|
2703002147NRG24010120241071548
|
06/01/2024
|
Sohanram
|
2703002147WL028234
|
Sohanram
|
00354
|
PUNB0359300
|
3185
|
3185
|
Processed
|
14/03/2024
|
|
1788513581
|
|
SOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DUNGARGARH
|
RJ-270300210500639300/5501313370
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241076010
|
06/01/2024
|
GUDDI DEVI
|
2703002WL028351
|
GUDDI DEVI
|
00354
|
PUNB0359300
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788513585
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DUNGARGARH
|
RJ-270300210500639300/5501313370
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241076009
|
06/01/2024
|
MAHENDRA
|
2703002WL028351
|
MAHENDRA
|
00354
|
PUNB0359300
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788513584
|
|
MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DUNGARGARH
|
RJ-270300210500639300/5501313371
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241076012
|
06/01/2024
|
Suman Devi
|
2703002WL028351
|
Suman Devi
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513554
|
|
SUMAN DEVI WOF BHAIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DUNGARGARH
|
RJ-270300210500639300/5501313380
(इन्दपालसर सांखलान)
|
2703002147NRG24010120241071551
|
06/01/2024
|
Bansi Ram
|
2703002147WL028234
|
Bansi Ram
|
00354
|
PUNB0359300
|
3185
|
3185
|
Processed
|
14/03/2024
|
|
1788513608
|
|
BANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DUNGARGARH
|
RJ-270300210500639300/9910750-A
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241076015
|
06/01/2024
|
RAMCHANDRA
|
2703002WL028351
|
RAMCHANDRA
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788513598
|
|
RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DUNGARGARH
|
RJ-270300210500639300/9910750-B
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241076016
|
06/01/2024
|
Kesararam
|
2703002WL028351
|
Kesararam
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788513613
|
|
KESRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DUNGARGARH
|
RJ-270300210500639300/9910755
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241076017
|
06/01/2024
|
PACHI
|
2703002WL028351
|
PACHI
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788513552
|
|
PANCHUDI DEVI WOF PHEPHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DUNGARGARH
|
RJ-270300210500639300/9910770
(इन्दपालसर सांखलान)
|
2703002147NRG24010120241071554
|
06/01/2024
|
INDRA
|
2703002147WL028234
|
INDRA
|
00354
|
PUNB0359300
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788513567
|
|
INDRA DEVI WO PHUSARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DUNGARGARH
|
RJ-270300210500639300/9910777
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241076022
|
06/01/2024
|
Prabhuram
|
2703002WL028351
|
Prabhuram
|
00354
|
PUNB0359300
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788513528
|
|
PRABHU RAM SO TIKU RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DUNGARGARH
|
RJ-270300210500639300/9910778
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241076023
|
06/01/2024
|
prama
|
2703002WL028351
|
prama
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513590
|
|
PARMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DUNGARGARH
|
RJ-270300210500639300/9910779
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241076025
|
06/01/2024
|
Sharda devi
|
2703002WL028351
|
Sharda devi
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513591
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DUNGARGARH
|
RJ-270300210500639300/9910793
(इन्दपालसर सांखलान)
|
2703002147NRG24010120241071560
|
06/01/2024
|
kamala devi
|
2703002147WL028234
|
kamala devi
|
00354
|
PUNB0359300
|
3185
|
3185
|
Processed
|
14/03/2024
|
|
1788513596
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DUNGARGARH
|
RJ-270300210500639300/9910797
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241076026
|
06/01/2024
|
KOYALI devi
|
2703002WL028351
|
KOYALI devi
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513556
|
|
KOYLI DEVI WOF JETHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DUNGARGARH
|
RJ-270300210500639300/9910798
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241076027
|
06/01/2024
|
Jivanram
|
2703002WL028351
|
Jivanram
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513587
|
|
JEEVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DUNGARGARH
|
RJ-270300210500639300/9910801-A
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241076030
|
06/01/2024
|
Kamala
|
2703002WL028351
|
Kamala
|
00354
|
PUNB0359300
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788513604
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DUNGARGARH
|
RJ-270300210500639300/9910808
(इन्दपालसर सांखलान)
|
2703002147NRG24010120241071561
|
06/01/2024
|
KAISHAR
|
2703002147WL028234
|
KAISHAR
|
00354
|
PUNB0359300
|
3185
|
3185
|
Processed
|
14/03/2024
|
|
1788513555
|
|
KESAR DEVI WOF DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DUNGARGARH
|
RJ-270300210500639300/9910813
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241076032
|
06/01/2024
|
sushila
|
2703002WL028351
|
sushila
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513569
|
|
SUSHILA WOF OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DUNGARGARH
|
RJ-270300210500639300/9910839
(इन्दपालसर सांखलान)
|
2703002147NRG24010120241071565
|
06/01/2024
|
Saralal devi
|
2703002147WL028234
|
Saralal devi
|
00354
|
PUNB0359300
|
3185
|
3185
|
Processed
|
14/03/2024
|
|
1788513602
|
|
SARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DUNGARGARH
|
RJ-270300210500639300/9910855
(इन्दपालसर सांखलान)
|
2703002147NRG24010120241071567
|
06/01/2024
|
sharwan
|
2703002147WL028234
|
sharwan
|
00354
|
PUNB0359300
|
3185
|
3185
|
Processed
|
14/03/2024
|
|
1788513589
|
|
SHRAWAN RAM JYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DUNGARGARH
|
RJ-270300210500639300/9910858
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241076035
|
06/01/2024
|
SONADEVI
|
2703002WL028351
|
SONADEVI
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788513544
|
|
SONA DEVI WO ISHAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300210500639300/9910860
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241076036
|
06/01/2024
|
SURJA
|
2703002WL028351
|
SURJA
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513566
|
|
SURJA WOF RUGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DUNGARGARH
|
RJ-270300210500639300/9910880
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241076040
|
06/01/2024
|
rukhama devi
|
2703002WL028351
|
rukhama devi
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788513607
|
|
RUKHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DUNGARGARH
|
RJ-270300210500639300/9910886
(इन्दपालसर सांखलान)
|
2703002147NRG24010120241071568
|
06/01/2024
|
puranram
|
2703002147WL028234
|
puranram
|
00354
|
PUNB0359300
|
3185
|
3185
|
Processed
|
14/03/2024
|
|
1788513582
|
|
PURNA RAM S/O ASHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DUNGARGARH
|
RJ-270300210500639300/9910887
(इन्दपालसर सांखलान)
|
2703002147NRG24010120241071569
|
06/01/2024
|
prabhu ram
|
2703002147WL028234
|
prabhu ram
|
00354
|
PUNB0359300
|
2695
|
2695
|
Processed
|
14/03/2024
|
|
1788513595
|
|
PRABHU RAM JYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DUNGARGARH
|
RJ-270300210500639300/9910888
(इन्दपालसर सांखलान)
|
2703002147NRG24010120241071570
|
06/01/2024
|
shanti devi
|
2703002147WL028234
|
shanti devi
|
00354
|
PUNB0359300
|
3185
|
3185
|
Processed
|
14/03/2024
|
|
1788513570
|
|
SHANTI DEVI WOF GIRDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DUNGARGARH
|
RJ-270300210500639300/9910889
(इन्दपालसर सांखलान)
|
2703002147NRG24010120241071571
|
06/01/2024
|
dhani devi
|
2703002147WL028234
|
dhani devi
|
00354
|
PUNB0359300
|
3185
|
3185
|
Processed
|
14/03/2024
|
|
1788513568
|
|
DHANNI DEVI WOF SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DUNGARGARH
|
RJ-270300210500639300/9910917
(इन्दपालसर सांखलान)
|
2703002147NRG24010120241071572
|
06/01/2024
|
Suman devi
|
2703002147WL028234
|
Suman devi
|
00354
|
PUNB0359300
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788513558
|
|
SUMAN DEVI WOF DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DUNGARGARH
|
RJ-270300210500639300/9910927
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241076043
|
06/01/2024
|
nanuram
|
2703002WL028351
|
nanuram
|
00354
|
PUNB0359300
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788513530
|
|
NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DUNGARGARH
|
RJ-270300210500639300/9910949
(इन्दपालसर सांखलान)
|
2703002147NRG24010120241071573
|
06/01/2024
|
Bhivaraj
|
2703002147WL028234
|
Bhivaraj
|
00354
|
PUNB0359300
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788513579
|
|
BHINVRAJ BIRDA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DUNGARGARH
|
RJ-270300210500639300/9910961
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241076047
|
06/01/2024
|
geeta devi
|
2703002WL028351
|
geeta devi
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513597
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DUNGARGARH
|
RJ-270300210500639300/9910962
(इन्दपालसर सांखलान)
|
2703002147NRG24010120241071575
|
06/01/2024
|
bhanwari devi
|
2703002147WL028234
|
bhanwari devi
|
00354
|
PUNB0359300
|
3185
|
3185
|
Processed
|
14/03/2024
|
|
1788513588
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DUNGARGARH
|
RJ-270300210500639300/9999378
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241076048
|
06/01/2024
|
manju devi
|
2703002WL028351
|
manju devi
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513560
|
|
MANJU WOF SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DUNGARGARH
|
RJ-270300210500639300/9999379
(इन्दपालसर सांखलान)
|
2703002147NRG24010120241071576
|
06/01/2024
|
RAMPARI
|
2703002147WL028234
|
RAMPARI
|
00354
|
PUNB0359300
|
3185
|
3185
|
Processed
|
14/03/2024
|
|
1788513559
|
|
RAM PYARI WOF KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DUNGARGARH
|
RJ-270300210500639300/9999381
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241076049
|
06/01/2024
|
Vijivpal
|
2703002WL028351
|
Vijivpal
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513612
|
|
VIJAY PAL JYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DUNGARGARH
|
RJ-270300210500639300/9999382
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241076050
|
06/01/2024
|
ramchander
|
2703002WL028351
|
ramchander
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513526
|
|
MR RAMCHANDRA JYANI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DUNGARGARH
|
RJ-270300210500639900/5013133645
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075915
|
06/01/2024
|
jinkari
|
2703002WL028350
|
jinkari
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513537
|
|
MS JHANKAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DUNGARGARH
|
RJ-270300210500639900/5013133681
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075919
|
06/01/2024
|
hera
|
2703002WL028350
|
hera
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788513575
|
|
HIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DUNGARGARH
|
RJ-270300210500639900/5013133703
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075925
|
06/01/2024
|
parkash
|
2703002WL028350
|
parkash
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788513571
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DUNGARGARH
|
RJ-270300210500639900/5013133769
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075933
|
06/01/2024
|
Lal Singh
|
2703002WL028350
|
Lal Singh
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788513601
|
|
LAL SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DUNGARGARH
|
RJ-270300210500639900/5013133769
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075934
|
06/01/2024
|
Punam Kanwar
|
2703002WL028350
|
Punam Kanwar
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788513536
|
|
PUNAM LALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DUNGARGARH
|
RJ-270300210500639900/50313376
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075935
|
06/01/2024
|
santu
|
2703002WL028350
|
santu
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513535
|
|
SANTU SHERARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DUNGARGARH
|
RJ-270300210500639900/50313521
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075937
|
06/01/2024
|
pana devi
|
2703002WL028350
|
pana devi
|
00354
|
PUNB0359300
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788513532
|
|
PANADEVI SUGNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DUNGARGARH
|
RJ-270300210500639900/50313525
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075938
|
06/01/2024
|
suman
|
2703002WL028350
|
suman
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788513539
|
|
SUMITRA WO LICHHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DUNGARGARH
|
RJ-270300210500639900/50391911
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075942
|
06/01/2024
|
DHAPI DEVI
|
2703002WL028350
|
DHAPI DEVI
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788513531
|
|
DHAPI W O MOHAN RAM
|
BANK OF BARODA(606985)
|
|
122
|
DUNGARGARH
|
RJ-270300210500639900/50395118
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075944
|
06/01/2024
|
MUNKI
|
2703002WL028350
|
MUNKI
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513600
|
|
MUNAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DUNGARGARH
|
RJ-270300210500639900/9910459
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075948
|
06/01/2024
|
kiran
|
2703002WL028350
|
kiran
|
00354
|
PUNB0359300
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788513573
|
|
KIRAN WF RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DUNGARGARH
|
RJ-270300210500639900/9910475
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075951
|
06/01/2024
|
vimla
|
2703002WL028350
|
vimla
|
00354
|
PUNB0359300
|
1250
|
1250
|
Processed
|
14/03/2024
|
|
1788513534
|
|
VIMLA KANWAR W/O BIRJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DUNGARGARH
|
RJ-270300210500639900/9910501
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075958
|
06/01/2024
|
jamana
|
2703002WL028350
|
jamana
|
00354
|
PUNB0359300
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788513540
|
|
JAMNA RAMESHVARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DUNGARGARH
|
RJ-270300210500639900/9910504
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075959
|
06/01/2024
|
chagan
|
2703002WL028350
|
chagan
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513572
|
|
CHHAGAN DEVI WF HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DUNGARGARH
|
RJ-270300210500639900/9910509
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075963
|
06/01/2024
|
lichhama devi
|
2703002WL028350
|
lichhama devi
|
00354
|
PUNB0359300
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788513541
|
|
LICHHMA SHARVANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DUNGARGARH
|
RJ-270300210500639900/9910562
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075972
|
06/01/2024
|
suman devi
|
2703002WL028350
|
suman devi
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513574
|
|
SUMAN MAMARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DUNGARGARH
|
RJ-270300210500639900/9910597
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075973
|
06/01/2024
|
gajuu singh
|
2703002WL028350
|
gajuu singh
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513620
|
|
GAJU SINGH S/O BALVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DUNGARGARH
|
RJ-270300210500639900/9910603
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075974
|
06/01/2024
|
achnkawar
|
2703002WL028350
|
achnkawar
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513546
|
|
ANCHANKANWARWIOCHUNSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DUNGARGARH
|
RJ-270300210500639900/9910627
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075976
|
06/01/2024
|
pema
|
2703002WL028350
|
pema
|
00354
|
PUNB0359300
|
500
|
500
|
Processed
|
14/03/2024
|
|
1788513538
|
|
PEMA RUDHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229140
|
229140
|
|
|
|
|
|
|
|
|
132
|
DUNGARGARH
|
RJ-270300210500639300/5013133655
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075985
|
06/01/2024
|
Pawan kumar
|
2703002WL028351
|
Pawan kumar
|
00354
|
PUNB0360200
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513624
|
|
PAWAN KUMAR SO DANA RAM JYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DUNGARGARH
|
RJ-270300210500639300/50313423
(इन्दपालसर सांखलान)
|
2703002147NRG24010120241071535
|
06/01/2024
|
savitri devi
|
2703002147WL028234
|
savitri devi
|
00354
|
PUNB0360200
|
3185
|
3185
|
Processed
|
14/03/2024
|
|
1788513629
|
|
MRS SAWTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DUNGARGARH
|
RJ-270300210500639300/50313435-A
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241076000
|
06/01/2024
|
keshar singh
|
2703002WL028351
|
keshar singh
|
00354
|
PUNB0360200
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788513619
|
|
KESAR SINGH S/O RUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DUNGARGARH
|
RJ-270300210500639300/50391534-A
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241076003
|
06/01/2024
|
DANARAM
|
2703002WL028351
|
DANARAM
|
00354
|
PUNB0360200
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513630
|
|
DANA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
136
|
DUNGARGARH
|
RJ-270300210500639300/50395905
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241076007
|
06/01/2024
|
sajana devi
|
2703002WL028351
|
sajana devi
|
00354
|
PUNB0360200
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513628
|
|
SAJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DUNGARGARH
|
RJ-270300210500639300/50396490
(इन्दपालसर सांखलान)
|
2703002147NRG24010120241071549
|
06/01/2024
|
Badri devi
|
2703002147WL028234
|
Badri devi
|
00354
|
PUNB0360200
|
3185
|
3185
|
Rejected
|
14/03/2024
|
|
1788513625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
DUNGARGARH
|
RJ-270300210500639300/9910851
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241076034
|
06/01/2024
|
seeta devi
|
2703002WL028351
|
seeta devi
|
00354
|
PUNB0360200
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788513623
|
|
SITA W/O RAMESHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DUNGARGARH
|
RJ-270300210500639900/5013133690
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075921
|
06/01/2024
|
prema devi
|
2703002WL028350
|
prema devi
|
00354
|
PUNB0360200
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788513622
|
|
PREM DEVI AND LICHMAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DUNGARGARH
|
RJ-270300210500639900/5013133701
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075924
|
06/01/2024
|
Kamal kawar
|
2703002WL028350
|
Kamal kawar
|
00354
|
PUNB0360200
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788513632
|
|
Mrs. KAMAL KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DUNGARGARH
|
RJ-270300210500639900/5013133709
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075926
|
06/01/2024
|
bhiyaram
|
2703002WL028350
|
bhiyaram
|
00354
|
PUNB0360200
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513626
|
|
BHIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DUNGARGARH
|
RJ-270300210500639900/5013133762
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075932
|
06/01/2024
|
karishna
|
2703002WL028350
|
karishna
|
00354
|
PUNB0360200
|
750
|
750
|
Processed
|
14/03/2024
|
|
1788513621
|
|
KARISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DUNGARGARH
|
RJ-270300210500639900/9910477
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075954
|
06/01/2024
|
PREM SINGH
|
2703002WL028350
|
PREM SINGH
|
00354
|
PUNB0360200
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788513580
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DUNGARGARH
|
RJ-270300210500639900/9910507
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075961
|
06/01/2024
|
BHANWAR LAL
|
2703002WL028350
|
BHANWAR LAL
|
00354
|
PUNB0360200
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788513631
|
|
BHANWAR LAL
|
ICICI BANK LTD(508534)
|
|
145
|
DUNGARGARH
|
RJ-270300210500639900/9910513
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075965
|
06/01/2024
|
agar singh
|
2703002WL028350
|
agar singh
|
00354
|
PUNB0360200
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513434
|
|
AGAR SINGH SO KHUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DUNGARGARH
|
RJ-270300210500639900/9910518
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075967
|
06/01/2024
|
samnd Kanwar
|
2703002WL028350
|
samnd Kanwar
|
00354
|
PUNB0360200
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788513533
|
|
SAMNDKAWANR HARISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DUNGARGARH
|
RJ-270300210500639900/9910537
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075970
|
06/01/2024
|
mohan singh
|
2703002WL028350
|
mohan singh
|
00354
|
PUNB0360200
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513433
|
|
MOHAN SINGH OM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
148
|
DUNGARGARH
|
RJ-270300210500639900/9910537
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075971
|
06/01/2024
|
Om Kanwar
|
2703002WL028350
|
Om Kanwar
|
00354
|
PUNB0360200
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513627
|
|
OM MOHAN SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
149
|
DUNGARGARH
|
RJ-270300210500639900/9910604
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075975
|
06/01/2024
|
Santosh kanwar
|
2703002WL028350
|
Santosh kanwar
|
00354
|
PUNB0360200
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513599
|
|
SANTOSH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41370
|
41370
|
|
|
|
|
|
|
|
|
150
|
DUNGARGARH
|
RJ-270300210500639300/50313445
(इन्दपालसर सांखलान)
|
2703002147NRG24010120241071537
|
06/01/2024
|
mohan ram
|
2703002147WL028234
|
mohan ram
|
00354
|
PUNB0360400
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788513443
|
|
MOHANRAM
|
BANK OF BARODA(606985)
|
|
151
|
DUNGARGARH
|
RJ-270300210500639300/50313445-A
(इन्दपालसर सांखलान)
|
2703002147NRG24010120241071539
|
06/01/2024
|
MAINA DEVI
|
2703002147WL028234
|
MAINA DEVI
|
00354
|
PUNB0360400
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788513442
|
|
MAINA DEVI
|
BANK OF BARODA(606985)
|
|
152
|
DUNGARGARH
|
RJ-270300210500639300/50391520
(इन्दपालसर सांखलान)
|
2703002147NRG24010120241071540
|
06/01/2024
|
KANA RAM
|
2703002147WL028234
|
KANA RAM
|
00354
|
PUNB0360400
|
3185
|
3185
|
Processed
|
14/03/2024
|
|
1788513437
|
|
KANARAM JYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DUNGARGARH
|
RJ-270300210500639300/50396504
(इन्दपालसर सांखलान)
|
2703002147NRG24010120241071550
|
06/01/2024
|
Jagamal singh
|
2703002147WL028234
|
Jagamal singh
|
00354
|
PUNB0360400
|
2695
|
2695
|
Processed
|
14/03/2024
|
|
1788513435
|
|
JAGMAL SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DUNGARGARH
|
RJ-270300210500639300/9910872
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241076038
|
06/01/2024
|
laxminarayan
|
2703002WL028351
|
laxminarayan
|
00354
|
PUNB0360400
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513439
|
|
LAXMI NARAYAN S/O KHUMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DUNGARGARH
|
RJ-270300210500639900/5013133684
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075920
|
06/01/2024
|
suprakover
|
2703002WL028350
|
suprakover
|
00354
|
PUNB0360400
|
1250
|
1250
|
Processed
|
14/03/2024
|
|
1788513440
|
|
SUPYAR KANWAR WO MOOL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DUNGARGARH
|
RJ-270300210500639900/5013133742
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075929
|
06/01/2024
|
srawan ram
|
2703002WL028350
|
srawan ram
|
00354
|
PUNB0360400
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788513441
|
|
SHRAWAN RAM S / O DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DUNGARGARH
|
RJ-270300210500639900/50521348
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075945
|
06/01/2024
|
dhanaram
|
2703002WL028350
|
dhanaram
|
00354
|
PUNB0360400
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788513438
|
|
DHANNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DUNGARGARH
|
RJ-270300210500639900/9910517
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075966
|
06/01/2024
|
Narayan singh
|
2703002WL028350
|
Narayan singh
|
00354
|
PUNB0360400
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513436
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22510
|
22510
|
|
|
|
|
|
|
|
|
159
|
DUNGARGARH
|
RJ-270300210500639300/5501313371
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241076011
|
06/01/2024
|
bhairu ram
|
2703002WL028351
|
bhairu ram
|
00415
|
SBIN0006704
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513444
|
|
MR BHAIRU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
160
|
DUNGARGARH
|
RJ-270300210500639300/5013133677
(इन्दपालसर सांखलान)
|
2703002147NRG24010120241071525
|
06/01/2024
|
kanhailal
|
2703002147WL028234
|
kanhailal
|
00415
|
SBIN0031141
|
2695
|
2695
|
Processed
|
14/03/2024
|
|
1788513482
|
|
MR KANHIYA LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
DUNGARGARH
|
RJ-270300210500639300/50313443-A
(इन्दपालसर सांखलान)
|
2703002147NRG24010120241071536
|
06/01/2024
|
SANWARMAL
|
2703002147WL028234
|
SANWARMAL
|
00415
|
SBIN0031141
|
3185
|
3185
|
Processed
|
14/03/2024
|
|
1788513472
|
|
MR SANWAR MAL MAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
DUNGARGARH
|
RJ-270300210500639300/9910757
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241076019
|
06/01/2024
|
bhanwari devi
|
2703002WL028351
|
bhanwari devi
|
00415
|
SBIN0031141
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788513494
|
|
MR BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DUNGARGARH
|
RJ-270300210500639300/9910793
(इन्दपालसर सांखलान)
|
2703002147NRG24010120241071559
|
06/01/2024
|
Dhana Ram
|
2703002147WL028234
|
Dhana Ram
|
00415
|
SBIN0031141
|
3185
|
3185
|
Processed
|
14/03/2024
|
|
1788513469
|
|
MR DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
DUNGARGARH
|
RJ-270300210500639300/9910807
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241076031
|
06/01/2024
|
PURA DEVI
|
2703002WL028351
|
PURA DEVI
|
00415
|
SBIN0031141
|
1250
|
1250
|
Processed
|
14/03/2024
|
|
1788513446
|
|
MS POORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
DUNGARGARH
|
RJ-270300210500639300/9910808
(इन्दपालसर सांखलान)
|
2703002147NRG24010120241071562
|
06/01/2024
|
Dhanaram
|
2703002147WL028234
|
Dhanaram
|
00415
|
SBIN0031141
|
3185
|
3185
|
Processed
|
14/03/2024
|
|
1788513463
|
|
DHANA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
166
|
DUNGARGARH
|
RJ-270300210500639300/9910860
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241076037
|
06/01/2024
|
RUPARAM
|
2703002WL028351
|
RUPARAM
|
00415
|
SBIN0031141
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513478
|
|
RUPARAM JYANI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
167
|
DUNGARGARH
|
RJ-270300210500639300/9910873
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241076039
|
06/01/2024
|
TULACHA
|
2703002WL028351
|
TULACHA
|
00415
|
SBIN0031141
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513473
|
|
TULACHHA DEVI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
DUNGARGARH
|
RJ-270300210500639300/9910940
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241076045
|
06/01/2024
|
paratu ram
|
2703002WL028351
|
paratu ram
|
00415
|
SBIN0031141
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788513464
|
|
MR PARATU RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
DUNGARGARH
|
RJ-270300210500639300/9999384
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241076051
|
06/01/2024
|
prabhu ram
|
2703002WL028351
|
prabhu ram
|
00415
|
SBIN0031141
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788513471
|
|
MR PRABHURAM BHAMBHU
|
STATE BANK OF INDIA(508548)
|
|
170
|
DUNGARGARH
|
RJ-270300210500639900/5013133701
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075923
|
06/01/2024
|
pralad singh
|
2703002WL028350
|
pralad singh
|
00415
|
SBIN0031141
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788513470
|
|
MR PRAHLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
DUNGARGARH
|
RJ-270300210500639900/50313381
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075936
|
06/01/2024
|
pemaram
|
2703002WL028350
|
pemaram
|
00415
|
SBIN0031141
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788513475
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
DUNGARGARH
|
RJ-270300210500639900/50313591
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075940
|
06/01/2024
|
Richhapal
|
2703002WL028350
|
Richhapal
|
00415
|
SBIN0031141
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513474
|
|
MR RICHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
DUNGARGARH
|
RJ-270300210500639900/9910479
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075956
|
06/01/2024
|
ramkarnsigh
|
2703002WL028350
|
ramkarnsigh
|
00415
|
SBIN0031141
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513468
|
|
MR RAM KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
DUNGARGARH
|
RJ-270300210500639900/9910490
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075957
|
06/01/2024
|
gyan singh
|
2703002WL028350
|
gyan singh
|
00415
|
SBIN0031141
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513466
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
DUNGARGARH
|
RJ-270300210500639900/9910504
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075960
|
06/01/2024
|
hari ram
|
2703002WL028350
|
hari ram
|
00415
|
SBIN0031141
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513465
|
|
MR HARIRAM NAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DUNGARGARH
|
RJ-270300210500639900/9910509
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075962
|
06/01/2024
|
shravanram
|
2703002WL028350
|
shravanram
|
00415
|
SBIN0031141
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788513476
|
|
SHARVANRAM SO HAJARIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
DUNGARGARH
|
RJ-270300210500639900/9910652
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075977
|
06/01/2024
|
megharam
|
2703002WL028350
|
megharam
|
00415
|
SBIN0031141
|
1250
|
1250
|
Processed
|
14/03/2024
|
|
1788513479
|
|
MR MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
DUNGARGARH
|
RJ-270300210500639900/9910653
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075978
|
06/01/2024
|
gumanaram
|
2703002WL028350
|
gumanaram
|
00415
|
SBIN0031141
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513493
|
|
MR GUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
DUNGARGARH
|
RJ-270300210500639900/9910655
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075979
|
06/01/2024
|
RAMLAL
|
2703002WL028350
|
RAMLAL
|
00415
|
SBIN0031141
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513467
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45750
|
45750
|
|
|
|
|
|
|
|
|
180
|
DUNGARGARH
|
RJ-270300210500639900/99010665
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075946
|
06/01/2024
|
bhagawansingh
|
2703002WL028350
|
bhagawansingh
|
00415
|
SBIN0031720
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513477
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
181
|
DUNGARGARH
|
RJ-270300210500639300/5501313380
(इन्दपालसर सांखलान)
|
2703002147NRG24010120241071552
|
06/01/2024
|
Shanti Devi
|
2703002147WL028234
|
Shanti Devi
|
00415
|
SBIN0031753
|
3185
|
3185
|
Processed
|
14/03/2024
|
|
1788513445
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
182
|
DUNGARGARH
|
RJ-270300210500639300/9910790
(इन्दपालसर सांखलान)
|
2703002147NRG24010120241071555
|
06/01/2024
|
Chuki devi
|
2703002147WL028234
|
Chuki devi
|
00415
|
SBIN0032041
|
3185
|
3185
|
Processed
|
14/03/2024
|
|
1788513481
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
183
|
DUNGARGARH
|
RJ-270300210500639300/5013133673
(इन्दपालसर सांखलान)
|
2703002147NRG24010120241071522
|
06/01/2024
|
seeta devi
|
2703002147WL028234
|
seeta devi
|
00415
|
SBIN0032267
|
2450
|
2450
|
Processed
|
14/03/2024
|
|
1788513480
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DUNGARGARH
|
RJ-270300210500639300/50391555
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241076006
|
06/01/2024
|
Prabhuram
|
2703002WL028351
|
Prabhuram
|
00415
|
SBIN0032267
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788513483
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
DUNGARGARH
|
RJ-270300210500639300/9910764-A
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241076021
|
06/01/2024
|
SUVATI DEVI
|
2703002WL028351
|
SUVATI DEVI
|
00415
|
SBIN0032267
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788513451
|
|
SUWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DUNGARGARH
|
RJ-270300210500639300/9910914
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241076042
|
06/01/2024
|
Bhagawati
|
2703002WL028351
|
Bhagawati
|
00415
|
SBIN0032267
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513485
|
|
MR BHAGAWATI JI
|
STATE BANK OF INDIA(508548)
|
|
187
|
DUNGARGARH
|
RJ-270300210500639900/5013133694
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075922
|
06/01/2024
|
Radha devi
|
2703002WL028350
|
Radha devi
|
00415
|
SBIN0032267
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788513484
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
DUNGARGARH
|
RJ-270300210500639900/5013133737
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075928
|
06/01/2024
|
Hukam Singh Rajput
|
2703002WL028350
|
Hukam Singh Rajput
|
00415
|
SBIN0032267
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788513450
|
|
HUKAM SINGH RAJPUT SO NARAYAN SINGH RAJP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
DUNGARGARH
|
RJ-270300210500639900/5013133743
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075930
|
06/01/2024
|
padama ram
|
2703002WL028350
|
padama ram
|
00415
|
SBIN0032267
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788513449
|
|
PADAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16950
|
16950
|
|
|
|
|
|
|
|
|
190
|
DUNGARGARH
|
RJ-270300210500639300/50391541
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241076005
|
06/01/2024
|
prameswar Godara
|
2703002WL028351
|
prameswar Godara
|
00415
|
SBIN0032404
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513447
|
|
MR PRAMESWAR GODARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
191
|
DUNGARGARH
|
RJ-270300210500639300/5013133655
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075986
|
06/01/2024
|
SIMA dEVI
|
2703002WL028351
|
SIMA dEVI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513460
|
|
SIMA DEVI PAWANKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DUNGARGARH
|
RJ-270300210500639300/5013133674
(इन्दपालसर सांखलान)
|
2703002147NRG24010120241071523
|
06/01/2024
|
Harakharam
|
2703002147WL028234
|
Harakharam
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
14/03/2024
|
|
1788513456
|
|
HARKHA RAM SO ISWAR RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
DUNGARGARH
|
RJ-270300210500639300/5013133674
(इन्दपालसर सांखलान)
|
2703002147NRG24010120241071524
|
06/01/2024
|
Pura Devi
|
2703002147WL028234
|
Pura Devi
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
14/03/2024
|
|
1788513457
|
|
PURA DEVI HARKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DUNGARGARH
|
RJ-270300210500639300/5013133697
(इन्दपालसर सांखलान)
|
2703002147NRG24010120241071528
|
06/01/2024
|
dhapu devi
|
2703002147WL028234
|
dhapu devi
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
14/03/2024
|
|
1788513452
|
|
DHAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DUNGARGARH
|
RJ-270300210500639300/50313421
(इन्दपालसर सांखलान)
|
2703002147NRG24010120241071533
|
06/01/2024
|
Bhagirath
|
2703002147WL028234
|
Bhagirath
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
14/03/2024
|
|
1788513458
|
|
BHAGIRATH PRASAD SO HARKHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
DUNGARGARH
|
RJ-270300210500639300/9910764
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241076020
|
06/01/2024
|
Saru devi
|
2703002WL028351
|
Saru devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513461
|
|
SARU DEVI WO HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
DUNGARGARH
|
RJ-270300210500639300/9910779
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241076024
|
06/01/2024
|
laxmi narayan
|
2703002WL028351
|
laxmi narayan
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788513453
|
|
LICHHMI NARAYAN SO MEGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
DUNGARGARH
|
RJ-270300210500639300/9910790
(इन्दपालसर सांखलान)
|
2703002147NRG24010120241071556
|
06/01/2024
|
Srawan Ram dudi
|
2703002147WL028234
|
Srawan Ram dudi
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
14/03/2024
|
|
1788513454
|
|
SARWAN RAM S/O SOHAN RAM DUDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
DUNGARGARH
|
RJ-270300210500639300/9999384
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241076052
|
06/01/2024
|
sona devi
|
2703002WL028351
|
sona devi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788513455
|
|
SONA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
DUNGARGARH
|
RJ-270300210500639900/50313589
(इन्दपालसर सांखलान)
|
2703002000NRG24040120241075939
|
06/01/2024
|
babusingh
|
2703002WL028350
|
babusingh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
14/03/2024
|
|
1788513459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27675
|
27675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
496175
|
496175
|
|
|
|
|
|
|
|