|
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-270300210500639200/50313412
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498078
|
22/08/2023
|
bhudaram
|
2703002WL013065
|
bhudaram
|
00045
|
BARB0SRIDUN
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910891091
|
|
BUDHA RAM JAT SO BHANWRA RAM
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300210500639200/50395039
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498082
|
22/08/2023
|
ramniwas
|
2703002WL013065
|
ramniwas
|
00045
|
BARB0SRIDUN
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910891094
|
|
RAM NIWAS SO SHARWAN DAS
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300210500639200/9911409-A
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498024
|
22/08/2023
|
sitaram
|
2703002WL013064
|
sitaram
|
00045
|
BARB0SRIDUN
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910891092
|
|
SITA RAM JAKHAR S/O RAMESHWAR LA
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300210500639200/9911435
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498169
|
22/08/2023
|
SAHIRAM
|
2703002WL013066
|
SAHIRAM
|
00045
|
BARB0SRIDUN
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910891095
|
|
SAHI RAM SO SATYA NARAYAN
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300210500639200/99289064-A
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498102
|
22/08/2023
|
satynarayan
|
2703002WL013065
|
satynarayan
|
00045
|
BARB0SRIDUN
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910891093
|
|
SHRAWAN DAS SWAMI SO SRI RAM
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300210500639200/99852601
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498040
|
22/08/2023
|
sohan ram
|
2703002WL013064
|
sohan ram
|
00045
|
BARB0SRIDUN
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910891096
|
|
SOHAN LAL
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300210500639200/99852815
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498056
|
22/08/2023
|
bajrang
|
2703002WL013064
|
bajrang
|
00045
|
BARB0SRIDUN
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910891097
|
|
MR BAJRANG AADURAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUNGARGARH
|
RJ-270300210500639200/99852900
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498200
|
22/08/2023
|
parwati
|
2703002WL013066
|
parwati
|
00045
|
BARB0SRIDUN
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910891098
|
|
Parwati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24167
|
24167
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300210500639200/9928129
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498175
|
22/08/2023
|
bhairu singh
|
2703002WL013066
|
bhairu singh
|
00048
|
BKID0006670
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910891311
|
|
BHERU SINGH S/O KAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300210500639200/50313321-A
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498072
|
22/08/2023
|
chandan mal
|
2703002WL013065
|
chandan mal
|
00354
|
PUNB0152510
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910891099
|
|
CHANDAN MAL SO MALU RAM BHRAMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
11
|
DUNGARGARH
|
RJ-270300210500639200/10521265
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230497994
|
22/08/2023
|
bajrang
|
2703002WL013064
|
bajrang
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910891185
|
|
BAJRANG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DUNGARGARH
|
RJ-270300210500639200/10521265
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230497995
|
22/08/2023
|
Rampyari
|
2703002WL013064
|
Rampyari
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910891186
|
|
RAMPYARI W/O BAJRANG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DUNGARGARH
|
RJ-270300210500639200/10521303
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498069
|
22/08/2023
|
hukma
|
2703002WL013065
|
hukma
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910891118
|
|
HUKMA DEVI WO SUGANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DUNGARGARH
|
RJ-270300210500639200/10521329
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498071
|
22/08/2023
|
sura ram
|
2703002WL013065
|
sura ram
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910891170
|
|
SURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DUNGARGARH
|
RJ-270300210500639200/10521329
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498070
|
22/08/2023
|
TULACHI DEVI
|
2703002WL013065
|
TULACHI DEVI
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910891171
|
|
TULACHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DUNGARGARH
|
RJ-270300210500639200/10521336
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498204
|
22/08/2023
|
indra devi
|
2703002WL013067
|
indra devi
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910891148
|
|
INDRA DEVI WO HARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DUNGARGARH
|
RJ-270300210500639200/10521336
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498203
|
22/08/2023
|
Jagdish das swami
|
2703002WL013067
|
Jagdish das swami
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910891105
|
|
JAGDISH DASS SWAMI SO KISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DUNGARGARH
|
RJ-270300210500639200/50113701
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230497996
|
22/08/2023
|
sundar devi
|
2703002WL013064
|
sundar devi
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910891203
|
|
SUNDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DUNGARGARH
|
RJ-270300210500639200/50113782
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498146
|
22/08/2023
|
mena devi
|
2703002WL013066
|
mena devi
|
00354
|
PUNB0359300
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910891169
|
|
MENA DEVI WO MUNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DUNGARGARH
|
RJ-270300210500639200/50113782
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498145
|
22/08/2023
|
muniram
|
2703002WL013066
|
muniram
|
00354
|
PUNB0359300
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910891243
|
|
MUNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DUNGARGARH
|
RJ-270300210500639200/50313301
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230497997
|
22/08/2023
|
dhakha devi
|
2703002WL013064
|
dhakha devi
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910891228
|
|
DAKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DUNGARGARH
|
RJ-270300210500639200/50313302
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498148
|
22/08/2023
|
MANOHARI
|
2703002WL013066
|
MANOHARI
|
00354
|
PUNB0359300
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910891167
|
|
MANOHARI DEVI W/O BEGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DUNGARGARH
|
RJ-270300210500639200/50313302
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498147
|
22/08/2023
|
ruparam
|
2703002WL013066
|
ruparam
|
00354
|
PUNB0359300
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910891163
|
|
RUPA RAM S/O GANESA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DUNGARGARH
|
RJ-270300210500639200/50313309
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230497998
|
22/08/2023
|
sona
|
2703002WL013064
|
sona
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910891213
|
|
SONA DEVI W/O SANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DUNGARGARH
|
RJ-270300210500639200/50313318
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230497999
|
22/08/2023
|
ganga
|
2703002WL013064
|
ganga
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910891157
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DUNGARGARH
|
RJ-270300210500639200/50313318
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498149
|
22/08/2023
|
mularam
|
2703002WL013066
|
mularam
|
00354
|
PUNB0359300
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910891104
|
|
MULA RAM SO MALU RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DUNGARGARH
|
RJ-270300210500639200/50313321-A
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498073
|
22/08/2023
|
ysoda devi
|
2703002WL013065
|
ysoda devi
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910891208
|
|
YASHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DUNGARGARH
|
RJ-270300210500639200/50313325-A
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498151
|
22/08/2023
|
kisturi devi
|
2703002WL013066
|
kisturi devi
|
00354
|
PUNB0359300
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910891184
|
|
KISTURI DEVI W/O MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DUNGARGARH
|
RJ-270300210500639200/50313325-A
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498150
|
22/08/2023
|
magharam
|
2703002WL013066
|
magharam
|
00354
|
PUNB0359300
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910891230
|
|
MAGHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DUNGARGARH
|
RJ-270300210500639200/50313335-A
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498075
|
22/08/2023
|
china devi
|
2703002WL013065
|
china devi
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910891239
|
|
CHINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DUNGARGARH
|
RJ-270300210500639200/50313335-A
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498074
|
22/08/2023
|
sijiram
|
2703002WL013065
|
sijiram
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910891178
|
|
SOJI RAM S/O SOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DUNGARGARH
|
RJ-270300210500639200/50313386-A
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498076
|
22/08/2023
|
SAHIRAM
|
2703002WL013065
|
SAHIRAM
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910891153
|
|
SAHI RAM SO KISTURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DUNGARGARH
|
RJ-270300210500639200/50313386-A
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498077
|
22/08/2023
|
TULCHHA DEVI
|
2703002WL013065
|
TULCHHA DEVI
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910891151
|
|
TULACHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DUNGARGARH
|
RJ-270300210500639200/50313395
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498152
|
22/08/2023
|
dhandas
|
2703002WL013066
|
dhandas
|
00354
|
PUNB0359300
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910891146
|
|
DHANRAJ SWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DUNGARGARH
|
RJ-270300210500639200/50313395
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498153
|
22/08/2023
|
suman devi
|
2703002WL013066
|
suman devi
|
00354
|
PUNB0359300
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910891137
|
|
SUMAN DEVI W/O DHANRAJ SWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DUNGARGARH
|
RJ-270300210500639200/50313410
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498001
|
22/08/2023
|
kamala kanwar
|
2703002WL013064
|
kamala kanwar
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910891136
|
|
KAMLA KANWAR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DUNGARGARH
|
RJ-270300210500639200/50313410
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498002
|
22/08/2023
|
PREM SINGH
|
2703002WL013064
|
PREM SINGH
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910891111
|
|
PREM SINGH SO RAWAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DUNGARGARH
|
RJ-270300210500639200/50313412
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498079
|
22/08/2023
|
geeta devi
|
2703002WL013065
|
geeta devi
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910891166
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DUNGARGARH
|
RJ-270300210500639200/50313414
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498205
|
22/08/2023
|
dawaraki
|
2703002WL013067
|
dawaraki
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910891199
|
|
DVARAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DUNGARGARH
|
RJ-270300210500639200/50313497
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498080
|
22/08/2023
|
SANTRA DEVI
|
2703002WL013065
|
SANTRA DEVI
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910891102
|
|
SANTRA KANWAR W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DUNGARGARH
|
RJ-270300210500639200/50391578
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498154
|
22/08/2023
|
jamana devi
|
2703002WL013066
|
jamana devi
|
00354
|
PUNB0359300
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910891116
|
|
JAMNA W/O MADHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DUNGARGARH
|
RJ-270300210500639200/50392241
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498003
|
22/08/2023
|
bagh singh
|
2703002WL013064
|
bagh singh
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910891232
|
|
BAGH SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DUNGARGARH
|
RJ-270300210500639200/50392241
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498004
|
22/08/2023
|
prem kanwar
|
2703002WL013064
|
prem kanwar
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910891201
|
|
PREM KANWAR W/O JOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DUNGARGARH
|
RJ-270300210500639200/50392279
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498005
|
22/08/2023
|
para
|
2703002WL013064
|
para
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910891206
|
|
PARA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DUNGARGARH
|
RJ-270300210500639200/50394725
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498008
|
22/08/2023
|
babu kanwar
|
2703002WL013064
|
babu kanwar
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910891266
|
|
MISS BABU KANWAR SANKHALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DUNGARGARH
|
RJ-270300210500639200/50394725
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498155
|
22/08/2023
|
bhawani singh
|
2703002WL013066
|
bhawani singh
|
00354
|
PUNB0359300
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910891125
|
|
MR BHAVANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
DUNGARGARH
|
RJ-270300210500639200/50395033
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498158
|
22/08/2023
|
meera
|
2703002WL013066
|
meera
|
00354
|
PUNB0359300
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910891131
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUNGARGARH
|
RJ-270300210500639200/50395033
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498157
|
22/08/2023
|
ruparam
|
2703002WL013066
|
ruparam
|
00354
|
PUNB0359300
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910891124
|
|
RUPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DUNGARGARH
|
RJ-270300210500639200/50395039
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498081
|
22/08/2023
|
suman
|
2703002WL013065
|
suman
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910891149
|
|
SUMAN DEVI W/O BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DUNGARGARH
|
RJ-270300210500639200/50395040
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498083
|
22/08/2023
|
rajkumar
|
2703002WL013065
|
rajkumar
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910891152
|
|
RAJU RAM SO SHRAWAN DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300210500639200/50395040
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498084
|
22/08/2023
|
ridhu
|
2703002WL013065
|
ridhu
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910891150
|
|
RIDHU DEVI W/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DUNGARGARH
|
RJ-270300210500639200/50395688-A
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498159
|
22/08/2023
|
aaduram
|
2703002WL013066
|
aaduram
|
00354
|
PUNB0359300
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910891282
|
|
AADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DUNGARGARH
|
RJ-270300210500639200/50396470-A
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498009
|
22/08/2023
|
bhanwari devi
|
2703002WL013064
|
bhanwari devi
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910891134
|
|
BHANWARI DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DUNGARGARH
|
RJ-270300210500639200/9911010
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498010
|
22/08/2023
|
dhud singh
|
2703002WL013064
|
dhud singh
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910891198
|
|
DHUD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DUNGARGARH
|
RJ-270300210500639200/9911017
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498011
|
22/08/2023
|
KAN SINGH RAJPUT
|
2703002WL013064
|
KAN SINGH RAJPUT
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910891110
|
|
KAN SINGH S/O RAWAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DUNGARGARH
|
RJ-270300210500639200/9911034-A
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498013
|
22/08/2023
|
LICHHMAN SINGH
|
2703002WL013064
|
LICHHMAN SINGH
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910891182
|
|
LICHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DUNGARGARH
|
RJ-270300210500639200/9911034-A
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498014
|
22/08/2023
|
santosh kanwar
|
2703002WL013064
|
santosh kanwar
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910891142
|
|
SHANOTOSH KANWAR W/O LICHHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DUNGARGARH
|
RJ-270300210500639200/9911035
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498016
|
22/08/2023
|
gulabi
|
2703002WL013064
|
gulabi
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910891274
|
|
GULAB KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DUNGARGARH
|
RJ-270300210500639200/9911066
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498017
|
22/08/2023
|
bhanwari
|
2703002WL013064
|
bhanwari
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910891161
|
|
BHANWARI DEVI W/O ASURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DUNGARGARH
|
RJ-270300210500639200/9911066
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498018
|
22/08/2023
|
lichhmanram
|
2703002WL013064
|
lichhmanram
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910891233
|
|
LICHHMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DUNGARGARH
|
RJ-270300210500639200/9911082
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498085
|
22/08/2023
|
manju devi
|
2703002WL013065
|
manju devi
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910891221
|
|
MANJU DEVI W/O SHYAM SUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DUNGARGARH
|
RJ-270300210500639200/9911110
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498086
|
22/08/2023
|
CHANDA
|
2703002WL013065
|
CHANDA
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910891168
|
|
CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DUNGARGARH
|
RJ-270300210500639200/9911112
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498020
|
22/08/2023
|
PEMA
|
2703002WL013064
|
PEMA
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910891154
|
|
PEMA DEVI W/O AASU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DUNGARGARH
|
RJ-270300210500639200/9911112
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498019
|
22/08/2023
|
purna ram
|
2703002WL013064
|
purna ram
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910891103
|
|
POORNA RAM S/O MALA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DUNGARGARH
|
RJ-270300210500639200/9911126
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498160
|
22/08/2023
|
manohari
|
2703002WL013066
|
manohari
|
00354
|
PUNB0359300
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910891160
|
|
MANOHRI DEVI W/O MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DUNGARGARH
|
RJ-270300210500639200/9911128
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498161
|
22/08/2023
|
uma ram
|
2703002WL013066
|
uma ram
|
00354
|
PUNB0359300
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910891177
|
|
UMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DUNGARGARH
|
RJ-270300210500639200/99111360
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498021
|
22/08/2023
|
lichhma devi
|
2703002WL013064
|
lichhma devi
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910891229
|
|
LICHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DUNGARGARH
|
RJ-270300210500639200/9911143
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498088
|
22/08/2023
|
PUSHAPA
|
2703002WL013065
|
PUSHAPA
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910891144
|
|
PUSHPA DEVI W/O LIKHAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DUNGARGARH
|
RJ-270300210500639200/9911156
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498162
|
22/08/2023
|
AANA RAM
|
2703002WL013066
|
AANA RAM
|
00354
|
PUNB0359300
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910891175
|
|
ANNA RAM SO BHAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DUNGARGARH
|
RJ-270300210500639200/9911156
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498163
|
22/08/2023
|
shanti devi
|
2703002WL013066
|
shanti devi
|
00354
|
PUNB0359300
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910891268
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DUNGARGARH
|
RJ-270300210500639200/9911163
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498089
|
22/08/2023
|
JIYA RAM
|
2703002WL013065
|
JIYA RAM
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910891109
|
|
JIYA RAM SO DHANNA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DUNGARGARH
|
RJ-270300210500639200/9911163
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498090
|
22/08/2023
|
parma devi
|
2703002WL013065
|
parma devi
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910891216
|
|
PARMA DEVI W/O JIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DUNGARGARH
|
RJ-270300210500639200/9911193
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498023
|
22/08/2023
|
mangi devi
|
2703002WL013064
|
mangi devi
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910891138
|
|
MANGI DEVI W/O MOHAN RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DUNGARGARH
|
RJ-270300210500639200/9911193
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498022
|
22/08/2023
|
MOHAN RAM
|
2703002WL013064
|
MOHAN RAM
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910891113
|
|
MOHAN RAM SO DADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DUNGARGARH
|
RJ-270300210500639200/9911263
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498091
|
22/08/2023
|
DAKHA
|
2703002WL013065
|
DAKHA
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910891164
|
|
DAKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DUNGARGARH
|
RJ-270300210500639200/9911304
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498165
|
22/08/2023
|
SURAJA
|
2703002WL013066
|
SURAJA
|
00354
|
PUNB0359300
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910891209
|
|
SURAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DUNGARGARH
|
RJ-270300210500639200/9911353-A
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498207
|
22/08/2023
|
khemaram
|
2703002WL013067
|
khemaram
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910891202
|
|
KHEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DUNGARGARH
|
RJ-270300210500639200/9911358
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498208
|
22/08/2023
|
ramniwash
|
2703002WL013067
|
ramniwash
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910891291
|
|
RAMNIWASH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DUNGARGARH
|
RJ-270300210500639200/9911385-A
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498210
|
22/08/2023
|
muli devi
|
2703002WL013067
|
muli devi
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910891245
|
|
MULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DUNGARGARH
|
RJ-270300210500639200/9911414
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498166
|
22/08/2023
|
gomdram
|
2703002WL013066
|
gomdram
|
00354
|
PUNB0359300
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910891192
|
|
GOMAND RAM SO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DUNGARGARH
|
RJ-270300210500639200/9911414
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498167
|
22/08/2023
|
raju devi
|
2703002WL013066
|
raju devi
|
00354
|
PUNB0359300
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910891133
|
|
RAJU DEVI W/O GOMAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DUNGARGARH
|
RJ-270300210500639200/9911415-A
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498211
|
22/08/2023
|
mahaveer
|
2703002WL013067
|
mahaveer
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910891107
|
|
MAHAVIR SO BHANWAR LAL SWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DUNGARGARH
|
RJ-270300210500639200/9911415-A
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498212
|
22/08/2023
|
mena devi
|
2703002WL013067
|
mena devi
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910891237
|
|
MENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DUNGARGARH
|
RJ-270300210500639200/9911424-A
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498168
|
22/08/2023
|
pappu singh
|
2703002WL013066
|
pappu singh
|
00354
|
PUNB0359300
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910891225
|
|
PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DUNGARGARH
|
RJ-270300210500639200/9911430
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498092
|
22/08/2023
|
rampyari
|
2703002WL013065
|
rampyari
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910891135
|
|
RAMPYARI WO HIRA LAL PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DUNGARGARH
|
RJ-270300210500639200/9911432
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498094
|
22/08/2023
|
LICHAMA
|
2703002WL013065
|
LICHAMA
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910891188
|
|
LICHMA DEVI W/O SERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DUNGARGARH
|
RJ-270300210500639200/9911435
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498170
|
22/08/2023
|
JEDHI
|
2703002WL013066
|
JEDHI
|
00354
|
PUNB0359300
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910891156
|
|
JETHIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DUNGARGARH
|
RJ-270300210500639200/9911437
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498095
|
22/08/2023
|
BHAGAWANARAM
|
2703002WL013065
|
BHAGAWANARAM
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910891101
|
|
BHAGWANARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
89
|
DUNGARGARH
|
RJ-270300210500639200/9911437
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498096
|
22/08/2023
|
TULCHHA DEVI
|
2703002WL013065
|
TULCHHA DEVI
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910891212
|
|
TULCHHA DEVI W/O BHAGVANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DUNGARGARH
|
RJ-270300210500639200/9911455
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498097
|
22/08/2023
|
BANARASI
|
2703002WL013065
|
BANARASI
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910891181
|
|
BANARSI DEVI W/O BHERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DUNGARGARH
|
RJ-270300210500639200/9911460
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498098
|
22/08/2023
|
SAHI RAM
|
2703002WL013065
|
SAHI RAM
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910891196
|
|
SAHI RAMS/O MAGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DUNGARGARH
|
RJ-270300210500639200/9911460
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498099
|
22/08/2023
|
SUMAN
|
2703002WL013065
|
SUMAN
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910891195
|
|
SUMAN DEVI W/O PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DUNGARGARH
|
RJ-270300210500639200/9911468
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498025
|
22/08/2023
|
ADU RAM
|
2703002WL013064
|
ADU RAM
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910891115
|
|
ADU RAM S/O CHOUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DUNGARGARH
|
RJ-270300210500639200/9911468
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498026
|
22/08/2023
|
RADHA
|
2703002WL013064
|
RADHA
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910891139
|
|
RADHA DEVI WO AADU RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DUNGARGARH
|
RJ-270300210500639200/9911469
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498027
|
22/08/2023
|
mangilal
|
2703002WL013064
|
mangilal
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910891117
|
|
MANGI LAL S/O CHOKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DUNGARGARH
|
RJ-270300210500639200/9911469
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498028
|
22/08/2023
|
mira devi
|
2703002WL013064
|
mira devi
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910891140
|
|
MIRA DEVI WO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DUNGARGARH
|
RJ-270300210500639200/9911471
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498171
|
22/08/2023
|
laluram
|
2703002WL013066
|
laluram
|
00354
|
PUNB0359300
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910891100
|
|
LALU RAM JAKHAR SO REWTA RAM JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DUNGARGARH
|
RJ-270300210500639200/9911471
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498172
|
22/08/2023
|
onkari devi
|
2703002WL013066
|
onkari devi
|
00354
|
PUNB0359300
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910891130
|
|
MRS ONKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DUNGARGARH
|
RJ-270300210500639200/9911474
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498174
|
22/08/2023
|
Parama
|
2703002WL013066
|
Parama
|
00354
|
PUNB0359300
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910891241
|
|
PARAMA DEVI WO REKHA RAM JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DUNGARGARH
|
RJ-270300210500639200/9911474
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498173
|
22/08/2023
|
Rekharam
|
2703002WL013066
|
Rekharam
|
00354
|
PUNB0359300
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910891108
|
|
REKHA RAM SO SH REWANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DUNGARGARH
|
RJ-270300210500639200/9911478-A
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498101
|
22/08/2023
|
meera devi
|
2703002WL013065
|
meera devi
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910891249
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DUNGARGARH
|
RJ-270300210500639200/9911478-A
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498100
|
22/08/2023
|
shri ram
|
2703002WL013065
|
shri ram
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910891234
|
|
SHREE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DUNGARGARH
|
RJ-270300210500639200/9911501
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498213
|
22/08/2023
|
chinna devi
|
2703002WL013067
|
chinna devi
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910891277
|
|
CHINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DUNGARGARH
|
RJ-270300210500639200/9911541
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498030
|
22/08/2023
|
rukhma devi
|
2703002WL013064
|
rukhma devi
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910891226
|
|
RUKHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DUNGARGARH
|
RJ-270300210500639200/9911541
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498029
|
22/08/2023
|
sewa ram
|
2703002WL013064
|
sewa ram
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910891227
|
|
SEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DUNGARGARH
|
RJ-270300210500639200/9928129
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498031
|
22/08/2023
|
ianu kanwar
|
2703002WL013064
|
ianu kanwar
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910891261
|
|
INU KANWAR W/O BHERU SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DUNGARGARH
|
RJ-270300210500639200/99289064-A
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498103
|
22/08/2023
|
hira devi
|
2703002WL013065
|
hira devi
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910891145
|
|
HIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DUNGARGARH
|
RJ-270300210500639200/99289086
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498176
|
22/08/2023
|
chanda devi
|
2703002WL013066
|
chanda devi
|
00354
|
PUNB0359300
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910891155
|
|
CHAND DEVI WO SATYANARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DUNGARGARH
|
RJ-270300210500639200/99289093
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498104
|
22/08/2023
|
gomati devi
|
2703002WL013065
|
gomati devi
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910891183
|
|
GOMTI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DUNGARGARH
|
RJ-270300210500639200/99289093
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498177
|
22/08/2023
|
ramkaran
|
2703002WL013066
|
ramkaran
|
00354
|
PUNB0359300
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910891172
|
|
RAMKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DUNGARGARH
|
RJ-270300210500639200/99289094
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498105
|
22/08/2023
|
prbhu ram
|
2703002WL013065
|
prbhu ram
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910891242
|
|
PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DUNGARGARH
|
RJ-270300210500639200/99289094
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498106
|
22/08/2023
|
sarita
|
2703002WL013065
|
sarita
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910891236
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DUNGARGARH
|
RJ-270300210500639200/99289095
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498107
|
22/08/2023
|
mamraj
|
2703002WL013065
|
mamraj
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910891106
|
|
MR MAMRAJ MAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
114
|
DUNGARGARH
|
RJ-270300210500639200/99289095
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498108
|
22/08/2023
|
sita
|
2703002WL013065
|
sita
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910891257
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DUNGARGARH
|
RJ-270300210500639200/99289096
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498179
|
22/08/2023
|
bhanwari devi
|
2703002WL013066
|
bhanwari devi
|
00354
|
PUNB0359300
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910891252
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DUNGARGARH
|
RJ-270300210500639200/99289096
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498178
|
22/08/2023
|
dhunkal ram
|
2703002WL013066
|
dhunkal ram
|
00354
|
PUNB0359300
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910891246
|
|
DHUKAL RAM JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DUNGARGARH
|
RJ-270300210500639200/99289097
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498180
|
22/08/2023
|
chetan ram
|
2703002WL013066
|
chetan ram
|
00354
|
PUNB0359300
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910891247
|
|
CHATREN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DUNGARGARH
|
RJ-270300210500639200/99289097
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498181
|
22/08/2023
|
surti devi
|
2703002WL013066
|
surti devi
|
00354
|
PUNB0359300
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910891251
|
|
SARSWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DUNGARGARH
|
RJ-270300210500639200/99289098
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498183
|
22/08/2023
|
chanda
|
2703002WL013066
|
chanda
|
00354
|
PUNB0359300
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910891265
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DUNGARGARH
|
RJ-270300210500639200/99289098
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498182
|
22/08/2023
|
laxman ram
|
2703002WL013066
|
laxman ram
|
00354
|
PUNB0359300
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910891280
|
|
LAXMAN RAM JAKHAR S/O BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DUNGARGARH
|
RJ-270300210500639200/99289099
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498110
|
22/08/2023
|
angrej kanwar
|
2703002WL013065
|
angrej kanwar
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910891189
|
|
ANGREJ KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DUNGARGARH
|
RJ-270300210500639200/99289099
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498109
|
22/08/2023
|
madan singh
|
2703002WL013065
|
madan singh
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910891223
|
|
MADAN SINGH SO MAAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DUNGARGARH
|
RJ-270300210500639200/99289112
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498032
|
22/08/2023
|
santosh kanwar
|
2703002WL013064
|
santosh kanwar
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910891264
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DUNGARGARH
|
RJ-270300210500639200/99289124
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498184
|
22/08/2023
|
mali devi
|
2703002WL013066
|
mali devi
|
00354
|
PUNB0359300
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910891128
|
|
MALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DUNGARGARH
|
RJ-270300210500639200/99289126
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498034
|
22/08/2023
|
mira
|
2703002WL013064
|
mira
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910891275
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DUNGARGARH
|
RJ-270300210500639200/99289126
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498033
|
22/08/2023
|
nemichand
|
2703002WL013064
|
nemichand
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910891190
|
|
NEMARAM DOGAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DUNGARGARH
|
RJ-270300210500639200/99289137
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498035
|
22/08/2023
|
saroj
|
2703002WL013064
|
saroj
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910891273
|
|
SAROJ JYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DUNGARGARH
|
RJ-270300210500639200/99316083
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498037
|
22/08/2023
|
BHANWARI DEVI
|
2703002WL013064
|
BHANWARI DEVI
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910891255
|
|
BHANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DUNGARGARH
|
RJ-270300210500639200/99316083
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498036
|
22/08/2023
|
satynarayan
|
2703002WL013064
|
satynarayan
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910891126
|
|
MR SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
DUNGARGARH
|
RJ-270300210500639200/99316084
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498112
|
22/08/2023
|
anita devi
|
2703002WL013065
|
anita devi
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910891270
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DUNGARGARH
|
RJ-270300210500639200/99316084
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498111
|
22/08/2023
|
mamraj
|
2703002WL013065
|
mamraj
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910891258
|
|
MAMRAJ JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DUNGARGARH
|
RJ-270300210500639200/99316091
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498038
|
22/08/2023
|
Gajendra
|
2703002WL013064
|
Gajendra
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910891119
|
|
GAJENDRA S/O PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DUNGARGARH
|
RJ-270300210500639200/99316091
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498039
|
22/08/2023
|
KAMLA DEVI
|
2703002WL013064
|
KAMLA DEVI
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910891122
|
|
KAMLA DEVI WO GAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DUNGARGARH
|
RJ-270300210500639200/99852604
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498185
|
22/08/2023
|
shankarlal
|
2703002WL013066
|
shankarlal
|
00354
|
PUNB0359300
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910891187
|
|
SHANKAR LAL S/O MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DUNGARGARH
|
RJ-270300210500639200/99852604
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498186
|
22/08/2023
|
sumitra
|
2703002WL013066
|
sumitra
|
00354
|
PUNB0359300
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910891204
|
|
SUMITRA D/O KISANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DUNGARGARH
|
RJ-270300210500639200/99852670
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498188
|
22/08/2023
|
jyani devi
|
2703002WL013066
|
jyani devi
|
00354
|
PUNB0359300
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910891214
|
|
MR JYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DUNGARGARH
|
RJ-270300210500639200/99852674
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498114
|
22/08/2023
|
manju devi
|
2703002WL013065
|
manju devi
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910891207
|
|
MANJU DEVI W/O SARDARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DUNGARGARH
|
RJ-270300210500639200/99852674
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498113
|
22/08/2023
|
sardara ram
|
2703002WL013065
|
sardara ram
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910891114
|
|
SARADARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DUNGARGARH
|
RJ-270300210500639200/99852684
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498041
|
22/08/2023
|
indra devi
|
2703002WL013064
|
indra devi
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910891210
|
|
INDRA DEVI W/O REWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DUNGARGARH
|
RJ-270300210500639200/99852685
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498214
|
22/08/2023
|
ayodhya devi
|
2703002WL013067
|
ayodhya devi
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910891147
|
|
AYODYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DUNGARGARH
|
RJ-270300210500639200/99852686
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498043
|
22/08/2023
|
kamla devi
|
2703002WL013064
|
kamla devi
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910891205
|
|
KAMLA DEVI W/O NATHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DUNGARGARH
|
RJ-270300210500639200/99852695
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498190
|
22/08/2023
|
Manju
|
2703002WL013066
|
Manju
|
00354
|
PUNB0359300
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910891285
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DUNGARGARH
|
RJ-270300210500639200/99852696
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498191
|
22/08/2023
|
devilal
|
2703002WL013066
|
devilal
|
00354
|
PUNB0359300
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910891129
|
|
MS DEVILAL DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
DUNGARGARH
|
RJ-270300210500639200/99852696
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498192
|
22/08/2023
|
Sushila
|
2703002WL013066
|
Sushila
|
00354
|
PUNB0359300
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910891127
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DUNGARGARH
|
RJ-270300210500639200/99852698
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498045
|
22/08/2023
|
SUNDRA
|
2703002WL013064
|
SUNDRA
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910891259
|
|
SUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DUNGARGARH
|
RJ-270300210500639200/99852701
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498215
|
22/08/2023
|
bhawani shankar
|
2703002WL013067
|
bhawani shankar
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910891193
|
|
BHAWANISHANKAR SWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DUNGARGARH
|
RJ-270300210500639200/99852721
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498115
|
22/08/2023
|
Ramkaran Jakhar
|
2703002WL013065
|
Ramkaran Jakhar
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910891123
|
|
RAMKRAN S/O HEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DUNGARGARH
|
RJ-270300210500639200/99852724
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498216
|
22/08/2023
|
kamla devi
|
2703002WL013067
|
kamla devi
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910891248
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DUNGARGARH
|
RJ-270300210500639200/99852725
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498193
|
22/08/2023
|
asha devi
|
2703002WL013066
|
asha devi
|
00354
|
PUNB0359300
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910891281
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DUNGARGARH
|
RJ-270300210500639200/99852729
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498047
|
22/08/2023
|
bhagwati kanwar
|
2703002WL013064
|
bhagwati kanwar
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910891174
|
|
BHAGWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DUNGARGARH
|
RJ-270300210500639200/99852729
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498046
|
22/08/2023
|
mangusingh
|
2703002WL013064
|
mangusingh
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910891180
|
|
MANGU SINGH SO BEENJRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DUNGARGARH
|
RJ-270300210500639200/99852738
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498116
|
22/08/2023
|
maali devi
|
2703002WL013065
|
maali devi
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910891141
|
|
MAALI W/O BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DUNGARGARH
|
RJ-270300210500639200/99852746
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498117
|
22/08/2023
|
Prama Devi
|
2703002WL013065
|
Prama Devi
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910891159
|
|
PARAMA DEVI WO SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DUNGARGARH
|
RJ-270300210500639200/99852749
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498048
|
22/08/2023
|
BHAGAVANI DEVI
|
2703002WL013064
|
BHAGAVANI DEVI
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910891254
|
|
BHAGAVANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DUNGARGARH
|
RJ-270300210500639200/99852762
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498120
|
22/08/2023
|
Sarita
|
2703002WL013065
|
Sarita
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910891278
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DUNGARGARH
|
RJ-270300210500639200/99852762
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498119
|
22/08/2023
|
Sunda Ram
|
2703002WL013065
|
Sunda Ram
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910891269
|
|
SUNDARAM SO KANARAM
|
BANK OF BARODA(606985)
|
|
157
|
DUNGARGARH
|
RJ-270300210500639200/99852777
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498049
|
22/08/2023
|
Karni Singh
|
2703002WL013064
|
Karni Singh
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910891217
|
|
KARNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DUNGARGARH
|
RJ-270300210500639200/99852787
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498217
|
22/08/2023
|
Hadamana Ram Swami
|
2703002WL013067
|
Hadamana Ram Swami
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910891222
|
|
HADAMANA RAM SWAMI S/O PART DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DUNGARGARH
|
RJ-270300210500639200/99852787
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498218
|
22/08/2023
|
RAMETI
|
2703002WL013067
|
RAMETI
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910891288
|
|
RAMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DUNGARGARH
|
RJ-270300210500639200/99852803
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498219
|
22/08/2023
|
Charan Singh
|
2703002WL013067
|
Charan Singh
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910891238
|
|
CHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DUNGARGARH
|
RJ-270300210500639200/99852806
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498051
|
22/08/2023
|
lichma devi
|
2703002WL013064
|
lichma devi
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910891256
|
|
LICHHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DUNGARGARH
|
RJ-270300210500639200/99852806
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498050
|
22/08/2023
|
Shobharam
|
2703002WL013064
|
Shobharam
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910891158
|
|
SHOBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DUNGARGARH
|
RJ-270300210500639200/99852808
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498052
|
22/08/2023
|
Vimla Devi
|
2703002WL013064
|
Vimla Devi
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910891289
|
|
VIMALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUNGARGARH
|
RJ-270300210500639200/99852810
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498053
|
22/08/2023
|
raju singh
|
2703002WL013064
|
raju singh
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910891112
|
|
RAJU SINGH SO BAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DUNGARGARH
|
RJ-270300210500639200/99852810
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498054
|
22/08/2023
|
santosh kanwar
|
2703002WL013064
|
santosh kanwar
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910891284
|
|
SANTOSH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DUNGARGARH
|
RJ-270300210500639200/99852812
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498055
|
22/08/2023
|
munni devi
|
2703002WL013064
|
munni devi
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910891283
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DUNGARGARH
|
RJ-270300210500639200/99852812
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498197
|
22/08/2023
|
ram kishan
|
2703002WL013066
|
ram kishan
|
00354
|
PUNB0359300
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910891197
|
|
RAM KISHAN S/O LICHAMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DUNGARGARH
|
RJ-270300210500639200/99852815
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498057
|
22/08/2023
|
shanti devi
|
2703002WL013064
|
shanti devi
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910891253
|
|
SHANTI DEVI WO BANJRANG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DUNGARGARH
|
RJ-270300210500639200/99852816
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498058
|
22/08/2023
|
bhani
|
2703002WL013064
|
bhani
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910891279
|
|
BHANI D/O LALA RAM
|
BANK OF INDIA(508505)
|
|
170
|
DUNGARGARH
|
RJ-270300210500639200/99852816
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498059
|
22/08/2023
|
sahiram
|
2703002WL013064
|
sahiram
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910891162
|
|
SAHI RAM SO ADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DUNGARGARH
|
RJ-270300210500639200/99852818
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498060
|
22/08/2023
|
Rekha devi
|
2703002WL013064
|
Rekha devi
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910891287
|
|
REKHA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DUNGARGARH
|
RJ-270300210500639200/99852818
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498198
|
22/08/2023
|
suresh
|
2703002WL013066
|
suresh
|
00354
|
PUNB0359300
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910891132
|
|
SURESH KUMAR NAYAK S/O GOMAD RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DUNGARGARH
|
RJ-270300210500639200/99852827
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498121
|
22/08/2023
|
parma
|
2703002WL013065
|
parma
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910891260
|
|
PARMA DEVI W/O SEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DUNGARGARH
|
RJ-270300210500639200/99852830
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498123
|
22/08/2023
|
Ganga Devi
|
2703002WL013065
|
Ganga Devi
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910891211
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DUNGARGARH
|
RJ-270300210500639200/99852830
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498122
|
22/08/2023
|
Gyana Ram
|
2703002WL013065
|
Gyana Ram
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910891200
|
|
GYANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DUNGARGARH
|
RJ-270300210500639200/99852845
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498125
|
22/08/2023
|
Geeta Devi
|
2703002WL013065
|
Geeta Devi
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910891271
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DUNGARGARH
|
RJ-270300210500639200/99852845
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498124
|
22/08/2023
|
Papu Ram
|
2703002WL013065
|
Papu Ram
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910891194
|
|
PAPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DUNGARGARH
|
RJ-270300210500639200/99852846
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498126
|
22/08/2023
|
Bajarang Lal
|
2703002WL013065
|
Bajarang Lal
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910891120
|
|
BAJRANG LAL SARAN S/O JIYA RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DUNGARGARH
|
RJ-270300210500639200/99852846
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498127
|
22/08/2023
|
Santosh Devi
|
2703002WL013065
|
Santosh Devi
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910891215
|
|
SANTOSH DEVI W/O BAJRANG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DUNGARGARH
|
RJ-270300210500639200/99852855
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498129
|
22/08/2023
|
nanu devi
|
2703002WL013065
|
nanu devi
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910891240
|
|
NANU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DUNGARGARH
|
RJ-270300210500639200/99852855
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498128
|
22/08/2023
|
prbhuram
|
2703002WL013065
|
prbhuram
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910891165
|
|
PURBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DUNGARGARH
|
RJ-270300210500639200/99852856
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498130
|
22/08/2023
|
girdhari lal
|
2703002WL013065
|
girdhari lal
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910891218
|
|
GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DUNGARGARH
|
RJ-270300210500639200/99852856
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498131
|
22/08/2023
|
indra
|
2703002WL013065
|
indra
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910891267
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DUNGARGARH
|
RJ-270300210500639200/99852895
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498062
|
22/08/2023
|
mukh ram
|
2703002WL013064
|
mukh ram
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910891173
|
|
MUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DUNGARGARH
|
RJ-270300210500639200/99852895
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498063
|
22/08/2023
|
sita devi
|
2703002WL013064
|
sita devi
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910891244
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DUNGARGARH
|
RJ-270300210500639200/99852899
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498065
|
22/08/2023
|
dhapu kanwar
|
2703002WL013064
|
dhapu kanwar
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910891224
|
|
DHAPU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DUNGARGARH
|
RJ-270300210500639200/99852899
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498064
|
22/08/2023
|
karnisingh
|
2703002WL013064
|
karnisingh
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910891286
|
|
KARNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DUNGARGARH
|
RJ-270300210500639200/99852908
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498066
|
22/08/2023
|
ramchandra
|
2703002WL013064
|
ramchandra
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910891176
|
|
RAMCHANDR PURKHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
189
|
DUNGARGARH
|
RJ-270300210500639200/99852936
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498133
|
22/08/2023
|
bimala devi
|
2703002WL013065
|
bimala devi
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910891250
|
|
BIMALA DEVI W/O JIWAN RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DUNGARGARH
|
RJ-270300210500639200/99852936
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498132
|
22/08/2023
|
jivanram saran
|
2703002WL013065
|
jivanram saran
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910891191
|
|
JIVANRAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DUNGARGARH
|
RJ-270300210500639200/99852938
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498136
|
22/08/2023
|
sushila
|
2703002WL013065
|
sushila
|
00354
|
PUNB0359300
|
1950
|
1950
|
Processed
|
28/08/2023
|
|
4910891272
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DUNGARGARH
|
RJ-270300210500639200/99852944
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498201
|
22/08/2023
|
saroj devi
|
2703002WL013066
|
saroj devi
|
00354
|
PUNB0359300
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910891262
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DUNGARGARH
|
RJ-270300210500639200/99852977
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498137
|
22/08/2023
|
hetram
|
2703002WL013065
|
hetram
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910891263
|
|
HETRAM S\O BHURARAM
|
BANK OF BARODA(606985)
|
|
194
|
DUNGARGARH
|
RJ-270300210500639200/99852977
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498138
|
22/08/2023
|
santosh
|
2703002WL013065
|
santosh
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910891276
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DUNGARGARH
|
RJ-270300210500639200/99853004
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498202
|
22/08/2023
|
gayatri
|
2703002WL013066
|
gayatri
|
00354
|
PUNB0359300
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910891235
|
|
GAYATRI SWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DUNGARGARH
|
RJ-270300210500639200/99853039
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498221
|
22/08/2023
|
komal sadh
|
2703002WL013067
|
komal sadh
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910891290
|
|
Miss. KOMAL D/O HANUMAN SADH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DUNGARGARH
|
RJ-270300210500639200/99853048
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498141
|
22/08/2023
|
ganesha ram
|
2703002WL013065
|
ganesha ram
|
00354
|
PUNB0359300
|
1950
|
1950
|
Processed
|
28/08/2023
|
|
4910891220
|
|
GANESHA RAM S/O JAISA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DUNGARGARH
|
RJ-270300210500639200/99853048
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498142
|
22/08/2023
|
raju devi
|
2703002WL013065
|
raju devi
|
00354
|
PUNB0359300
|
1950
|
1950
|
Processed
|
28/08/2023
|
|
4910891219
|
|
RAJU DEVI WO GANESHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
DUNGARGARH
|
RJ-270300210500639200/9999390
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498143
|
22/08/2023
|
mangilal jakhar
|
2703002WL013065
|
mangilal jakhar
|
00354
|
PUNB0359300
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910891121
|
|
MANGI LAL SO TULCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
563227
|
563227
|
|
|
|
|
|
|
|
|
200
|
DUNGARGARH
|
RJ-270300210500639200/9911017
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498012
|
22/08/2023
|
sakuta
|
2703002WL013064
|
sakuta
|
00354
|
PUNB0360200
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910891143
|
|
SAUKAT KANWAR W/O KAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DUNGARGARH
|
RJ-270300210500639200/9911235
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498206
|
22/08/2023
|
MULI
|
2703002WL013067
|
MULI
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910891179
|
|
MULI DEVI W/O NATHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DUNGARGARH
|
RJ-270300210500639200/9911304
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498164
|
22/08/2023
|
padmaram
|
2703002WL013066
|
padmaram
|
00354
|
PUNB0360200
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910891231
|
|
PADAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9331
|
9331
|
|
|
|
|
|
|
|
|
203
|
DUNGARGARH
|
RJ-270300210500639200/9911430
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498093
|
22/08/2023
|
heera lal kumavat
|
2703002WL013065
|
heera lal kumavat
|
00354
|
PUNB0360400
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910891292
|
|
HEERALAL KUMAVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
204
|
DUNGARGARH
|
RJ-270300210500639200/99853057
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498222
|
22/08/2023
|
jyoti ramavat
|
2703002WL013067
|
jyoti ramavat
|
00354
|
PUNB0414200
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910891299
|
|
JYOTI RAMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
205
|
DUNGARGARH
|
RJ-270300210500639200/10521267
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498144
|
22/08/2023
|
sahiram
|
2703002WL013066
|
sahiram
|
00415
|
SBIN0031141
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910891307
|
|
SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DUNGARGARH
|
RJ-270300210500639200/50313331
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498000
|
22/08/2023
|
gop singh
|
2703002WL013064
|
gop singh
|
00415
|
SBIN0031141
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910891310
|
|
MR GOPI SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
DUNGARGARH
|
RJ-270300210500639200/50394718
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498007
|
22/08/2023
|
sardararam
|
2703002WL013064
|
sardararam
|
00415
|
SBIN0031141
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910891308
|
|
SARDARA RAM SO JAWARA RAM OLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
DUNGARGARH
|
RJ-270300210500639200/9911385-A
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498209
|
22/08/2023
|
pawan kumar
|
2703002WL013067
|
pawan kumar
|
00415
|
SBIN0031141
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910891306
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
DUNGARGARH
|
RJ-270300210500639200/99852684
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498042
|
22/08/2023
|
rewant ram
|
2703002WL013064
|
rewant ram
|
00415
|
SBIN0031141
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910891305
|
|
REVANT RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
DUNGARGARH
|
RJ-270300210500639200/99852698
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498044
|
22/08/2023
|
SHRWANRAM
|
2703002WL013064
|
SHRWANRAM
|
00415
|
SBIN0031141
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910891301
|
|
SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
DUNGARGARH
|
RJ-270300210500639200/99852808
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498196
|
22/08/2023
|
ramniwas
|
2703002WL013066
|
ramniwas
|
00415
|
SBIN0031141
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910891309
|
|
MR RAMNIWASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22487
|
22487
|
|
|
|
|
|
|
|
|
212
|
DUNGARGARH
|
RJ-270300210500639200/99852753
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498118
|
22/08/2023
|
Sunita Sahu
|
2703002WL013065
|
Sunita Sahu
|
00415
|
SBIN0031338
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910891304
|
|
MRS SUNITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
213
|
DUNGARGARH
|
RJ-270300210500639200/50392279
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498006
|
22/08/2023
|
ramkisan
|
2703002WL013064
|
ramkisan
|
00415
|
SBIN0032267
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910891296
|
|
MISS RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
214
|
DUNGARGARH
|
RJ-270300210500639200/50394822
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498156
|
22/08/2023
|
hukama ram
|
2703002WL013066
|
hukama ram
|
00415
|
SBIN0032267
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910891293
|
|
MR HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
DUNGARGARH
|
RJ-270300210500639200/99852670
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498187
|
22/08/2023
|
rajuram
|
2703002WL013066
|
rajuram
|
00415
|
SBIN0032267
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910891294
|
|
MR RAJURAM RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
DUNGARGARH
|
RJ-270300210500639200/99852900
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498199
|
22/08/2023
|
rakesh jakhar
|
2703002WL013066
|
rakesh jakhar
|
00415
|
SBIN0032267
|
3211
|
3211
|
Processed
|
28/08/2023
|
|
4910891303
|
|
RAKESH JAKHAR
|
BANK OF BARODA(606985)
|
|
217
|
DUNGARGARH
|
RJ-270300210500639200/99852908
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498067
|
22/08/2023
|
sona
|
2703002WL013064
|
sona
|
00415
|
SBIN0032267
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910891297
|
|
MRS SONA SONA
|
STATE BANK OF INDIA(508548)
|
|
218
|
DUNGARGARH
|
RJ-270300210500639200/99852913
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498068
|
22/08/2023
|
mahendra singh
|
2703002WL013064
|
mahendra singh
|
00415
|
SBIN0032267
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910891302
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
DUNGARGARH
|
RJ-270300210500639200/99853039
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498220
|
22/08/2023
|
bajrang lal swami
|
2703002WL013067
|
bajrang lal swami
|
00415
|
SBIN0032267
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910891295
|
|
MR BAJRANG LAL SWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22383
|
22383
|
|
|
|
|
|
|
|
|
220
|
DUNGARGARH
|
RJ-270300210500639200/99853003
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498139
|
22/08/2023
|
Manoj kumar
|
2703002WL013065
|
Manoj kumar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910891298
|
|
MANOJ KUMAR SO BHURA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
DUNGARGARH
|
RJ-270300210500639200/99853003
(इन्दपालसर सांखलान)
|
2703002000NRG24210820230498140
|
22/08/2023
|
saroj devi
|
2703002WL013065
|
saroj devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910891300
|
|
SAROJ WO MANOJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
660611
|
660611
|
|
|
|
|
|
|
|