|
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-270300210500639200/99289067
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104127
|
19/05/2023
|
SOHAN RAM
|
2703002WL002950
|
SOHAN RAM
|
00045
|
BARB0SRIDUN
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616388
|
|
SOHANLAL SO KESHAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
DUNGARGARH
|
RJ-270300210500639200/99852757
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104061
|
19/05/2023
|
Savitri Devi
|
2703002WL002949
|
Savitri Devi
|
00045
|
BARB0SRIDUN
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616390
|
|
Savitri
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300210500639200/99852924
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104071
|
19/05/2023
|
chuki
|
2703002WL002949
|
chuki
|
00045
|
BARB0SRIDUN
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616389
|
|
CHUKI DO KHIRAJ RAM GODARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300210500639200/9911508
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104042
|
19/05/2023
|
ram pratap
|
2703002WL002949
|
ram pratap
|
00048
|
BKID0007462
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616525
|
|
RAM PRATAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300210500639200/10521276-A
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104076
|
19/05/2023
|
KISHNA DEVI
|
2703002WL002950
|
KISHNA DEVI
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616520
|
|
KISHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DUNGARGARH
|
RJ-270300210500639200/10521276-A
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104075
|
19/05/2023
|
mula ram
|
2703002WL002950
|
mula ram
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616515
|
|
MULA RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DUNGARGARH
|
RJ-270300210500639200/10521277
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104077
|
19/05/2023
|
mohani
|
2703002WL002950
|
mohani
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616450
|
|
MOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DUNGARGARH
|
RJ-270300210500639200/10521290
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104079
|
19/05/2023
|
BIRAMA
|
2703002WL002950
|
BIRAMA
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616462
|
|
BIRMI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DUNGARGARH
|
RJ-270300210500639200/10521290
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104078
|
19/05/2023
|
sawaramal
|
2703002WL002950
|
sawaramal
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616416
|
|
SANWAR MAL S/O JAGADISH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DUNGARGARH
|
RJ-270300210500639200/10521315
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104081
|
19/05/2023
|
DOLT RAM
|
2703002WL002950
|
DOLT RAM
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616424
|
|
DAULA RAM JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DUNGARGARH
|
RJ-270300210500639200/10521315
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104080
|
19/05/2023
|
PARA
|
2703002WL002950
|
PARA
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616425
|
|
PARA DEVI W/O DOULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DUNGARGARH
|
RJ-270300210500639200/10521317
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104082
|
19/05/2023
|
GAYATRI
|
2703002WL002950
|
GAYATRI
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616417
|
|
SAVITRI DEVI W/O MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DUNGARGARH
|
RJ-270300210500639200/50313316
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104023
|
19/05/2023
|
mooli devi
|
2703002WL002949
|
mooli devi
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616454
|
|
MULI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DUNGARGARH
|
RJ-270300210500639200/50313326
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104024
|
19/05/2023
|
hariram
|
2703002WL002949
|
hariram
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616433
|
|
HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DUNGARGARH
|
RJ-270300210500639200/50313326
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104025
|
19/05/2023
|
mira devi
|
2703002WL002949
|
mira devi
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616436
|
|
MEERI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DUNGARGARH
|
RJ-270300210500639200/50313387
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104083
|
19/05/2023
|
mohani
|
2703002WL002950
|
mohani
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616483
|
|
MOHANI DEVI W/O NANAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DUNGARGARH
|
RJ-270300210500639200/50313509
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104084
|
19/05/2023
|
pravati
|
2703002WL002950
|
pravati
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616402
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DUNGARGARH
|
RJ-270300210500639200/50391576-A
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104085
|
19/05/2023
|
KAMLA
|
2703002WL002950
|
KAMLA
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616437
|
|
KAMALA DEVI W/O LICHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DUNGARGARH
|
RJ-270300210500639200/50392271
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104086
|
19/05/2023
|
gattu devi
|
2703002WL002950
|
gattu devi
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616471
|
|
GATU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DUNGARGARH
|
RJ-270300210500639200/50394460
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104088
|
19/05/2023
|
KAMLA
|
2703002WL002950
|
KAMLA
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616455
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DUNGARGARH
|
RJ-270300210500639200/50394460
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104087
|
19/05/2023
|
ram pratap
|
2703002WL002950
|
ram pratap
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616456
|
|
RAM PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DUNGARGARH
|
RJ-270300210500639200/50394727
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104090
|
19/05/2023
|
kisturi devi
|
2703002WL002950
|
kisturi devi
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616521
|
|
KISTURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DUNGARGARH
|
RJ-270300210500639200/50395042-A
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104092
|
19/05/2023
|
GEETA
|
2703002WL002950
|
GEETA
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616441
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DUNGARGARH
|
RJ-270300210500639200/50395043
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104093
|
19/05/2023
|
pintu
|
2703002WL002950
|
pintu
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616404
|
|
PINTU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DUNGARGARH
|
RJ-270300210500639200/50395109
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104095
|
19/05/2023
|
gora devi
|
2703002WL002950
|
gora devi
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616443
|
|
GORA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DUNGARGARH
|
RJ-270300210500639200/50395109
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104094
|
19/05/2023
|
kunana ram
|
2703002WL002950
|
kunana ram
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616415
|
|
KUNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DUNGARGARH
|
RJ-270300210500639200/50395437-A
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104096
|
19/05/2023
|
banwari
|
2703002WL002950
|
banwari
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616453
|
|
BANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DUNGARGARH
|
RJ-270300210500639200/50396784-A
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104097
|
19/05/2023
|
sahiram
|
2703002WL002950
|
sahiram
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616426
|
|
SAHI RAM S/O BADRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DUNGARGARH
|
RJ-270300210500639200/50396784-A
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104098
|
19/05/2023
|
suman devi
|
2703002WL002950
|
suman devi
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616408
|
|
SUMAN DEVI W/O SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DUNGARGARH
|
RJ-270300210500639200/9910960
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104099
|
19/05/2023
|
MOHANI
|
2703002WL002950
|
MOHANI
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616396
|
|
MOHINI W/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DUNGARGARH
|
RJ-270300210500639200/9910963
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104100
|
19/05/2023
|
kamla devi
|
2703002WL002950
|
kamla devi
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616494
|
|
KAMALA DEVI W/O DOLAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DUNGARGARH
|
RJ-270300210500639200/9910964
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104101
|
19/05/2023
|
bhuri devi
|
2703002WL002950
|
bhuri devi
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616457
|
|
BHOORI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DUNGARGARH
|
RJ-270300210500639200/9910971
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104102
|
19/05/2023
|
BAJEERA
|
2703002WL002950
|
BAJEERA
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616460
|
|
BAJEERI DEVI W/O MAHAVEER NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DUNGARGARH
|
RJ-270300210500639200/9910975
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104103
|
19/05/2023
|
MANOHARI
|
2703002WL002950
|
MANOHARI
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616400
|
|
MANOHARI DEVI W/O REVANT RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DUNGARGARH
|
RJ-270300210500639200/9910976
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104105
|
19/05/2023
|
amrchand
|
2703002WL002950
|
amrchand
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616418
|
|
AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DUNGARGARH
|
RJ-270300210500639200/9910976
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104104
|
19/05/2023
|
BIMALA
|
2703002WL002950
|
BIMALA
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616401
|
|
BALAJI SELF HELP GROUP BIGGABAS RAMSARA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DUNGARGARH
|
RJ-270300210500639200/9910993
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104106
|
19/05/2023
|
SHAYARI
|
2703002WL002950
|
SHAYARI
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616485
|
|
SHAYAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DUNGARGARH
|
RJ-270300210500639200/9911021
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104108
|
19/05/2023
|
MANGEJ SING
|
2703002WL002950
|
MANGEJ SING
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616431
|
|
MANGEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DUNGARGARH
|
RJ-270300210500639200/9911021
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104107
|
19/05/2023
|
rami kanwar
|
2703002WL002950
|
rami kanwar
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616442
|
|
RAMI KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DUNGARGARH
|
RJ-270300210500639200/9911024
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104109
|
19/05/2023
|
HARI SINGH
|
2703002WL002950
|
HARI SINGH
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616452
|
|
HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DUNGARGARH
|
RJ-270300210500639200/9911024
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104110
|
19/05/2023
|
shayar kanwar
|
2703002WL002950
|
shayar kanwar
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616463
|
|
SAYAR KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DUNGARGARH
|
RJ-270300210500639200/9911051-A
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104111
|
19/05/2023
|
mena
|
2703002WL002950
|
mena
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616510
|
|
MENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DUNGARGARH
|
RJ-270300210500639200/9911081
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104112
|
19/05/2023
|
Hadmanaram
|
2703002WL002950
|
Hadmanaram
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616423
|
|
HADAMANA RAM ACHARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DUNGARGARH
|
RJ-270300210500639200/9911081
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104113
|
19/05/2023
|
saroj devi
|
2703002WL002950
|
saroj devi
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616461
|
|
HADAMANA RAM ACHARYA SO MOHAN RAM ACHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300210500639200/9911082
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104115
|
19/05/2023
|
Chanda Devi
|
2703002WL002950
|
Chanda Devi
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616422
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DUNGARGARH
|
RJ-270300210500639200/9911082
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104114
|
19/05/2023
|
Shyam Sunder
|
2703002WL002950
|
Shyam Sunder
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616421
|
|
SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DUNGARGARH
|
RJ-270300210500639200/9911083
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104117
|
19/05/2023
|
Kamala
|
2703002WL002950
|
Kamala
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616419
|
|
KAMLA DEVI W/O HARINARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DUNGARGARH
|
RJ-270300210500639200/9911083
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104116
|
19/05/2023
|
Suganaram
|
2703002WL002950
|
Suganaram
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616420
|
|
SUGANA RAM S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DUNGARGARH
|
RJ-270300210500639200/9911085
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104118
|
19/05/2023
|
badriram
|
2703002WL002950
|
badriram
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616403
|
|
BADRI RAM ACHARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DUNGARGARH
|
RJ-270300210500639200/9911085
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104119
|
19/05/2023
|
fefa
|
2703002WL002950
|
fefa
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616406
|
|
FEFA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DUNGARGARH
|
RJ-270300210500639200/9911138
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104026
|
19/05/2023
|
uma devi
|
2703002WL002949
|
uma devi
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616427
|
|
UMA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DUNGARGARH
|
RJ-270300210500639200/9911186
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104120
|
19/05/2023
|
kamla
|
2703002WL002950
|
kamla
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616413
|
|
KAMLA W/O PAANCHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DUNGARGARH
|
RJ-270300210500639200/9911187
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104121
|
19/05/2023
|
jina
|
2703002WL002950
|
jina
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616477
|
|
JHEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DUNGARGARH
|
RJ-270300210500639200/9911188
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104122
|
19/05/2023
|
Shankarlal
|
2703002WL002950
|
Shankarlal
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616512
|
|
MR SHANKAR LAL ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DUNGARGARH
|
RJ-270300210500639200/9911188
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104123
|
19/05/2023
|
sharada
|
2703002WL002950
|
sharada
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616449
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DUNGARGARH
|
RJ-270300210500639200/9911194
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104124
|
19/05/2023
|
shanti devi
|
2703002WL002950
|
shanti devi
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616478
|
|
SHANTI DEVI W/O NANOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DUNGARGARH
|
RJ-270300210500639200/9911212
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104027
|
19/05/2023
|
panchu
|
2703002WL002949
|
panchu
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616393
|
|
PANCHI DEVI W/O SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DUNGARGARH
|
RJ-270300210500639200/9911212
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104028
|
19/05/2023
|
shankar lal
|
2703002WL002949
|
shankar lal
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616486
|
|
SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DUNGARGARH
|
RJ-270300210500639200/9911312
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104030
|
19/05/2023
|
Raja
|
2703002WL002949
|
Raja
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616484
|
|
RAJUDI DEVI WO SOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DUNGARGARH
|
RJ-270300210500639200/9911312
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104029
|
19/05/2023
|
Sohanram
|
2703002WL002949
|
Sohanram
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616432
|
|
SOHAN RAM SO KISTURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DUNGARGARH
|
RJ-270300210500639200/9911372
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104031
|
19/05/2023
|
HOLAS
|
2703002WL002949
|
HOLAS
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616410
|
|
HULASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DUNGARGARH
|
RJ-270300210500639200/9911374
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104032
|
19/05/2023
|
DROPATI
|
2703002WL002949
|
DROPATI
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616498
|
|
DROPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DUNGARGARH
|
RJ-270300210500639200/9911374
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104033
|
19/05/2023
|
KASEE RAM
|
2703002WL002949
|
KASEE RAM
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616459
|
|
KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DUNGARGARH
|
RJ-270300210500639200/9911379
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104034
|
19/05/2023
|
parma devi
|
2703002WL002949
|
parma devi
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616467
|
|
PARAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DUNGARGARH
|
RJ-270300210500639200/9911379
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104035
|
19/05/2023
|
sita ram
|
2703002WL002949
|
sita ram
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616394
|
|
SITA RAM S/O BHEEWA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
66
|
DUNGARGARH
|
RJ-270300210500639200/9911390
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104036
|
19/05/2023
|
laxman
|
2703002WL002949
|
laxman
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616392
|
|
LICHMAN RAM S/O BHEEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DUNGARGARH
|
RJ-270300210500639200/9911390
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104037
|
19/05/2023
|
manohari
|
2703002WL002949
|
manohari
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616466
|
|
MANOHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DUNGARGARH
|
RJ-270300210500639200/9911403
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104039
|
19/05/2023
|
chanda
|
2703002WL002949
|
chanda
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616451
|
|
CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DUNGARGARH
|
RJ-270300210500639200/9911403
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104038
|
19/05/2023
|
mool das
|
2703002WL002949
|
mool das
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616391
|
|
MUL DAAS SO KHUM DAAS
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DUNGARGARH
|
RJ-270300210500639200/9911404
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104125
|
19/05/2023
|
MADANA
|
2703002WL002950
|
MADANA
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616440
|
|
MADAN DEVI W/O KHANG DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DUNGARGARH
|
RJ-270300210500639200/9911507
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104040
|
19/05/2023
|
santosh
|
2703002WL002949
|
santosh
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616405
|
|
SANTOSH DEVI W/O DEVILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DUNGARGARH
|
RJ-270300210500639200/9911508
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104041
|
19/05/2023
|
kiran devi
|
2703002WL002949
|
kiran devi
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616411
|
|
KIRAN DEVI W/O RAMPRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DUNGARGARH
|
RJ-270300210500639200/9911517
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104126
|
19/05/2023
|
PUNI
|
2703002WL002950
|
PUNI
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616407
|
|
PUNNI DEVI W/O NIRNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DUNGARGARH
|
RJ-270300210500639200/9911525
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104044
|
19/05/2023
|
dhapu devi
|
2703002WL002949
|
dhapu devi
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616397
|
|
DHAPU DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DUNGARGARH
|
RJ-270300210500639200/9911525
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104043
|
19/05/2023
|
MOHAN RAM
|
2703002WL002949
|
MOHAN RAM
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616492
|
|
MR MOHAN LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
DUNGARGARH
|
RJ-270300210500639200/9911528
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104045
|
19/05/2023
|
kiran
|
2703002WL002949
|
kiran
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616448
|
|
KIRAN DEVI W/O MAHENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DUNGARGARH
|
RJ-270300210500639200/99289067
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104128
|
19/05/2023
|
saroj devi
|
2703002WL002950
|
saroj devi
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616475
|
|
SAROJ DEVI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DUNGARGARH
|
RJ-270300210500639200/99289077
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104129
|
19/05/2023
|
vimla devi
|
2703002WL002950
|
vimla devi
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616458
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DUNGARGARH
|
RJ-270300210500639200/99289079
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104048
|
19/05/2023
|
saroj devi
|
2703002WL002949
|
saroj devi
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616412
|
|
SAROJ W/O SHIV RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DUNGARGARH
|
RJ-270300210500639200/99289101
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104130
|
19/05/2023
|
rewant singh
|
2703002WL002950
|
rewant singh
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616481
|
|
REWANT RAM S/O MANGEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DUNGARGARH
|
RJ-270300210500639200/99289115
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104131
|
19/05/2023
|
madan singh
|
2703002WL002950
|
madan singh
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616508
|
|
MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DUNGARGARH
|
RJ-270300210500639200/99289115
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104132
|
19/05/2023
|
manu kanwar
|
2703002WL002950
|
manu kanwar
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616399
|
|
MANU KANWAR WO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DUNGARGARH
|
RJ-270300210500639200/99289119
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104133
|
19/05/2023
|
nasiba devi
|
2703002WL002950
|
nasiba devi
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616434
|
|
NASIBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DUNGARGARH
|
RJ-270300210500639200/99289133
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104135
|
19/05/2023
|
ramkaran
|
2703002WL002950
|
ramkaran
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616429
|
|
RAM KRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DUNGARGARH
|
RJ-270300210500639200/99289133
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104134
|
19/05/2023
|
santosh devi
|
2703002WL002950
|
santosh devi
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616430
|
|
SANTOSH DEVI WO RAMKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DUNGARGARH
|
RJ-270300210500639200/99289147
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104136
|
19/05/2023
|
Mangi lal
|
2703002WL002950
|
Mangi lal
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616445
|
|
MANGI LAL S/O NANAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DUNGARGARH
|
RJ-270300210500639200/99289147
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104137
|
19/05/2023
|
rami devi
|
2703002WL002950
|
rami devi
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616472
|
|
RAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DUNGARGARH
|
RJ-270300210500639200/9931140
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104049
|
19/05/2023
|
laxmi devi
|
2703002WL002949
|
laxmi devi
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616428
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DUNGARGARH
|
RJ-270300210500639200/9931140
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104050
|
19/05/2023
|
manoj
|
2703002WL002949
|
manoj
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616409
|
|
MANOJ SO RAMESAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DUNGARGARH
|
RJ-270300210500639200/99316088
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104138
|
19/05/2023
|
sushila
|
2703002WL002950
|
sushila
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616487
|
|
SUSHILA W/O PITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DUNGARGARH
|
RJ-270300210500639200/99316089
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104139
|
19/05/2023
|
girishchandar
|
2703002WL002950
|
girishchandar
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616435
|
|
GIRISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DUNGARGARH
|
RJ-270300210500639200/99316089
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104140
|
19/05/2023
|
savitri
|
2703002WL002950
|
savitri
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616439
|
|
SAVITRI DEVI W/O GIRISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DUNGARGARH
|
RJ-270300210500639200/99316092
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104141
|
19/05/2023
|
puspa devi
|
2703002WL002950
|
puspa devi
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616414
|
|
PUSPA DEVI W/O HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DUNGARGARH
|
RJ-270300210500639200/99316099
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104142
|
19/05/2023
|
santosh devi
|
2703002WL002950
|
santosh devi
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616474
|
|
SANTOSH WO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DUNGARGARH
|
RJ-270300210500639200/99852619
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104052
|
19/05/2023
|
ganga devi
|
2703002WL002949
|
ganga devi
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616468
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DUNGARGARH
|
RJ-270300210500639200/99852619
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104051
|
19/05/2023
|
jagadish
|
2703002WL002949
|
jagadish
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616469
|
|
JAGDISH S/O UMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DUNGARGARH
|
RJ-270300210500639200/99852620
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104054
|
19/05/2023
|
anju devi
|
2703002WL002949
|
anju devi
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616470
|
|
AJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DUNGARGARH
|
RJ-270300210500639200/99852620
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104053
|
19/05/2023
|
pappuram
|
2703002WL002949
|
pappuram
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616464
|
|
PAPPURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DUNGARGARH
|
RJ-270300210500639200/99852630
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104055
|
19/05/2023
|
kesraram
|
2703002WL002949
|
kesraram
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616517
|
|
KESARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DUNGARGARH
|
RJ-270300210500639200/99852630
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104056
|
19/05/2023
|
saroj devi
|
2703002WL002949
|
saroj devi
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616516
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DUNGARGARH
|
RJ-270300210500639200/99852631
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104057
|
19/05/2023
|
OMPRAKASH
|
2703002WL002949
|
OMPRAKASH
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616519
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DUNGARGARH
|
RJ-270300210500639200/99852632
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104058
|
19/05/2023
|
bajrang
|
2703002WL002949
|
bajrang
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616504
|
|
BAJRANG SO SHRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DUNGARGARH
|
RJ-270300210500639200/99852632
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104059
|
19/05/2023
|
champa devi
|
2703002WL002949
|
champa devi
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616502
|
|
CHAMPA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DUNGARGARH
|
RJ-270300210500639200/99852645
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104143
|
19/05/2023
|
bebi devi
|
2703002WL002950
|
bebi devi
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616473
|
|
BEBI DEVI W/O JAGDISH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DUNGARGARH
|
RJ-270300210500639200/99852651
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104144
|
19/05/2023
|
chanda devi
|
2703002WL002950
|
chanda devi
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616398
|
|
CHANDA DEVI W/O DANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DUNGARGARH
|
RJ-270300210500639200/99852667
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104145
|
19/05/2023
|
BHANWARI
|
2703002WL002950
|
BHANWARI
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616482
|
|
BHANWARI DEVI W/O SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DUNGARGARH
|
RJ-270300210500639200/99852667
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104146
|
19/05/2023
|
shankar lal
|
2703002WL002950
|
shankar lal
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616438
|
|
SHANKAR LAL S/O SERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DUNGARGARH
|
RJ-270300210500639200/99852668
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104148
|
19/05/2023
|
bharat singh
|
2703002WL002950
|
bharat singh
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616444
|
|
BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DUNGARGARH
|
RJ-270300210500639200/99852668
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104147
|
19/05/2023
|
ganga kanwar
|
2703002WL002950
|
ganga kanwar
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616506
|
|
GANGA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DUNGARGARH
|
RJ-270300210500639200/99852689
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104149
|
19/05/2023
|
dhani devi
|
2703002WL002950
|
dhani devi
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616493
|
|
DHANNI W/O LICHHMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DUNGARGARH
|
RJ-270300210500639200/99852690
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104150
|
19/05/2023
|
saroj devi
|
2703002WL002950
|
saroj devi
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616491
|
|
SAROJ WO NANDU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DUNGARGARH
|
RJ-270300210500639200/99852691
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104151
|
19/05/2023
|
parmeshwari devi
|
2703002WL002950
|
parmeshwari devi
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616507
|
|
PARMESHWARI WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DUNGARGARH
|
RJ-270300210500639200/99852692
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104152
|
19/05/2023
|
keshar
|
2703002WL002950
|
keshar
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616489
|
|
KESHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DUNGARGARH
|
RJ-270300210500639200/99852694
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104154
|
19/05/2023
|
nirmala
|
2703002WL002950
|
nirmala
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616495
|
|
NIRMALA DEVI W/O VIKRAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DUNGARGARH
|
RJ-270300210500639200/99852694
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104153
|
19/05/2023
|
vikram
|
2703002WL002950
|
vikram
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616499
|
|
VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DUNGARGARH
|
RJ-270300210500639200/99852705
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104155
|
19/05/2023
|
shishpal
|
2703002WL002950
|
shishpal
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616511
|
|
SISHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DUNGARGARH
|
RJ-270300210500639200/99852758
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104063
|
19/05/2023
|
Purn Ram
|
2703002WL002949
|
Purn Ram
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616501
|
|
PURN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DUNGARGARH
|
RJ-270300210500639200/99852758
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104062
|
19/05/2023
|
Shanti Devi
|
2703002WL002949
|
Shanti Devi
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616465
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DUNGARGARH
|
RJ-270300210500639200/99852776
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104156
|
19/05/2023
|
Raju Devi
|
2703002WL002950
|
Raju Devi
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616497
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DUNGARGARH
|
RJ-270300210500639200/99852790
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104064
|
19/05/2023
|
Minati Malakar
|
2703002WL002949
|
Minati Malakar
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616480
|
|
MINATI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DUNGARGARH
|
RJ-270300210500639200/99852836
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104066
|
19/05/2023
|
Punam
|
2703002WL002949
|
Punam
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616488
|
|
PUNAM DO KHIRAJ RAM GODARA
|
BANK OF BARODA(606985)
|
|
122
|
DUNGARGARH
|
RJ-270300210500639200/99852868
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104067
|
19/05/2023
|
banwari
|
2703002WL002949
|
banwari
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616518
|
|
BANWARI BAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DUNGARGARH
|
RJ-270300210500639200/99852874
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104157
|
19/05/2023
|
ganga devi
|
2703002WL002950
|
ganga devi
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616500
|
|
GANGA DEVI WO SHRI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300210500639200/99852896
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104158
|
19/05/2023
|
gajanand
|
2703002WL002950
|
gajanand
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616446
|
|
GAJANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DUNGARGARH
|
RJ-270300210500639200/99852896
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104159
|
19/05/2023
|
gaytri devi
|
2703002WL002950
|
gaytri devi
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616447
|
|
GAYTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DUNGARGARH
|
RJ-270300210500639200/99852904
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104069
|
19/05/2023
|
begaram giwariya
|
2703002WL002949
|
begaram giwariya
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616496
|
|
BEGARAM GIWARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DUNGARGARH
|
RJ-270300210500639200/99852904
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104068
|
19/05/2023
|
pooja
|
2703002WL002949
|
pooja
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616514
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DUNGARGARH
|
RJ-270300210500639200/99852923
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104160
|
19/05/2023
|
shishpal
|
2703002WL002950
|
shishpal
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616503
|
|
SHISHAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DUNGARGARH
|
RJ-270300210500639200/99852923
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104161
|
19/05/2023
|
sumitra devi
|
2703002WL002950
|
sumitra devi
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616476
|
|
SUMITRA DEVI W/O SHISHAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DUNGARGARH
|
RJ-270300210500639200/99852924
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104070
|
19/05/2023
|
harmana ram jakhar
|
2703002WL002949
|
harmana ram jakhar
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616490
|
|
HARMANA RAM JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DUNGARGARH
|
RJ-270300210500639200/99852927
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104162
|
19/05/2023
|
dhapu devi
|
2703002WL002950
|
dhapu devi
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616505
|
|
DHAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DUNGARGARH
|
RJ-270300210500639200/99852933
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104072
|
19/05/2023
|
Ramratan
|
2703002WL002949
|
Ramratan
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616513
|
|
RAMRATAN JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DUNGARGARH
|
RJ-270300210500639200/99852933
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104073
|
19/05/2023
|
SHANKAR LAL
|
2703002WL002949
|
SHANKAR LAL
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616395
|
|
SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DUNGARGARH
|
RJ-270300210500639200/99852939
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104163
|
19/05/2023
|
tara devi
|
2703002WL002950
|
tara devi
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616479
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DUNGARGARH
|
RJ-270300210500639200/99852955
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104074
|
19/05/2023
|
pooja
|
2703002WL002949
|
pooja
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616522
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DUNGARGARH
|
RJ-270300210500639200/99853030
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104164
|
19/05/2023
|
suman devi
|
2703002WL002950
|
suman devi
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616509
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237600
|
237600
|
|
|
|
|
|
|
|
|
137
|
DUNGARGARH
|
RJ-270300210500639200/99852684
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104060
|
19/05/2023
|
rewant ram
|
2703002WL002949
|
rewant ram
|
00415
|
SBIN0031141
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616524
|
|
REVANT RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
138
|
DUNGARGARH
|
RJ-270300210500639200/99852836
(इन्दपालसर सांखलान)
|
2703002000NRG24170520230104065
|
19/05/2023
|
Devi Lal Jakhar
|
2703002WL002949
|
Devi Lal Jakhar
|
00415
|
SBIN0032267
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1856616523
|
|
MR DEVILAL JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248400
|
248400
|
|
|
|
|
|
|
|