|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DUNGARGARH
|
RJ-270300210500639300/9910936-A
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608598
|
19/09/2023
|
Ramnihas jyani
|
2703002147WL016158
|
Ramnihas jyani
|
00045
|
BARB0BIKANE
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422784
|
|
MR RAM NIWAS JYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210500639300/9910794
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608548
|
19/09/2023
|
devaram
|
2703002147WL016158
|
devaram
|
00045
|
BARB0RAJALD
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422638
|
|
DEVARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210500639201/9910965
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608514
|
19/09/2023
|
jaisaram
|
2703002147WL016158
|
jaisaram
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422642
|
|
JASARAM SO PUSA RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
DUNGARGARH
|
RJ-270300210500639300/5013133649
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608520
|
19/09/2023
|
ruparam
|
2703002147WL016158
|
ruparam
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422645
|
|
RUPA RAM SO GOPALA R
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300210500639300/5013133666
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608619
|
19/09/2023
|
savitri devi
|
2703002147WL016159
|
savitri devi
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
23/09/2023
|
|
5836422650
|
|
SAVATRI WO MUNNI RAM
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300210500639300/5013133696
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608526
|
19/09/2023
|
Raju Devi
|
2703002147WL016158
|
Raju Devi
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422641
|
|
MRS RAJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUNGARGARH
|
RJ-270300210500639300/50313427
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608530
|
19/09/2023
|
Bhagawan ram
|
2703002147WL016158
|
Bhagawan ram
|
00045
|
BARB0SRIDUN
|
2250
|
2250
|
Processed
|
23/09/2023
|
|
5836422643
|
|
BHAGWANA RAM S O GAN
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300210500639300/50396498
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608629
|
19/09/2023
|
Jalaram
|
2703002147WL016159
|
Jalaram
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422652
|
|
JAILARAM
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300210500639300/9910799
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608552
|
19/09/2023
|
Rukhama devi
|
2703002147WL016158
|
Rukhama devi
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422648
|
|
RUKMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DUNGARGARH
|
RJ-270300210500639300/9910803-A
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608555
|
19/09/2023
|
DHARMA RAM
|
2703002147WL016158
|
DHARMA RAM
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Rejected
|
23/09/2023
|
|
5836422639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
DUNGARGARH
|
RJ-270300210500639300/9910803-A
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608556
|
19/09/2023
|
JYANI DEVI
|
2703002147WL016158
|
JYANI DEVI
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422647
|
|
JYANI DEVI WO DHARMA
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300210500639300/9910805
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608647
|
19/09/2023
|
dula ram
|
2703002147WL016159
|
dula ram
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422649
|
|
DULA RAM SO JETHA RA
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300210500639300/9910806
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608649
|
19/09/2023
|
mohan ram
|
2703002147WL016159
|
mohan ram
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422653
|
|
MOHAN RAM
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300210500639300/9910810
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608558
|
19/09/2023
|
Srawanram
|
2703002147WL016158
|
Srawanram
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422640
|
|
SHRAVAN RAM SO PURKH
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300210500639300/9910869
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608579
|
19/09/2023
|
DHARMA RAM
|
2703002147WL016158
|
DHARMA RAM
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422644
|
|
DHARAMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DUNGARGARH
|
RJ-270300210500639300/9910869
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608581
|
19/09/2023
|
Rajuram
|
2703002147WL016158
|
Rajuram
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422655
|
|
RAJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DUNGARGARH
|
RJ-270300210500639300/9910936
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608595
|
19/09/2023
|
ramratn
|
2703002147WL016158
|
ramratn
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422654
|
|
RAM RATAN JYANI
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300210500639300/9910944-A
(इन्दपालसर सांखलान)
|
2703002000NRG24170920230608764
|
19/09/2023
|
Omprakash
|
2703002WL016162
|
Omprakash
|
00045
|
BARB0SRIDUN
|
2873
|
2873
|
Processed
|
23/09/2023
|
|
5836422646
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DUNGARGARH
|
RJ-270300210500639300/9910957
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608662
|
19/09/2023
|
MUNNI DEVI
|
2703002147WL016159
|
MUNNI DEVI
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422651
|
|
MUNI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
DUNGARGARH
|
RJ-270300210500639300/9910995
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608608
|
19/09/2023
|
sahiram jyani
|
2703002147WL016158
|
sahiram jyani
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
23/09/2023
|
|
5836422656
|
|
SAHIRAM JYANI
|
BANK OF BARODA(606985)
|
|
21
|
DUNGARGARH
|
RJ-270300210500639300/9999385
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608664
|
19/09/2023
|
MANJU DEVI
|
2703002147WL016159
|
MANJU DEVI
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422657
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55623
|
55623
|
|
|
|
|
|
|
|
|
22
|
DUNGARGARH
|
RJ-270300210500639300/9910801
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608554
|
19/09/2023
|
KISHANA RAM
|
2703002147WL016158
|
KISHANA RAM
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422791
|
|
KISHANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
23
|
DUNGARGARH
|
RJ-270300210500639300/9910820-A
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608568
|
19/09/2023
|
Shukharam
|
2703002147WL016158
|
Shukharam
|
00354
|
PUNB0152510
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422658
|
|
SUKH RAM SO BHANWARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
24
|
DUNGARGARH
|
RJ-270300210500639201/9910932
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608513
|
19/09/2023
|
Mamta kanwar
|
2703002147WL016158
|
Mamta kanwar
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
23/09/2023
|
|
5836422666
|
|
MAMTA KANWAR WOF GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DUNGARGARH
|
RJ-270300210500639300/5013133644
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608519
|
19/09/2023
|
SUMAN DEVI
|
2703002147WL016158
|
SUMAN DEVI
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422677
|
|
SUMAN WOF GANESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DUNGARGARH
|
RJ-270300210500639300/5013133649
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608521
|
19/09/2023
|
sanju devi
|
2703002147WL016158
|
sanju devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422680
|
|
SANJU DEVI WO RUPARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DUNGARGARH
|
RJ-270300210500639300/5013133651
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608617
|
19/09/2023
|
Guddi devi
|
2703002147WL016159
|
Guddi devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422752
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DUNGARGARH
|
RJ-270300210500639300/5013133656
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608618
|
19/09/2023
|
meera devi
|
2703002147WL016159
|
meera devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422678
|
|
MEERA DEVI WOF SURJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DUNGARGARH
|
RJ-270300210500639300/5013133660
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608522
|
19/09/2023
|
Ramdevanath
|
2703002147WL016158
|
Ramdevanath
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
23/09/2023
|
|
5836422728
|
|
RAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DUNGARGARH
|
RJ-270300210500639300/5013133660
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608523
|
19/09/2023
|
SHAMPU
|
2703002147WL016158
|
SHAMPU
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
23/09/2023
|
|
5836422722
|
|
SAMPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DUNGARGARH
|
RJ-270300210500639300/5013133668
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608620
|
19/09/2023
|
chotu devi
|
2703002147WL016159
|
chotu devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422730
|
|
CHOTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DUNGARGARH
|
RJ-270300210500639300/5013133686
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608525
|
19/09/2023
|
KAMALA DEVI
|
2703002147WL016158
|
KAMALA DEVI
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422731
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DUNGARGARH
|
RJ-270300210500639300/5013133695
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608621
|
19/09/2023
|
Saroj
|
2703002147WL016159
|
Saroj
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422742
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DUNGARGARH
|
RJ-270300210500639300/5013133703
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608528
|
19/09/2023
|
Aruna
|
2703002147WL016158
|
Aruna
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422764
|
|
ARUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DUNGARGARH
|
RJ-270300210500639300/5013133703
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608527
|
19/09/2023
|
Goduram
|
2703002147WL016158
|
Goduram
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422763
|
|
GODURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DUNGARGARH
|
RJ-270300210500639300/50313427
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608529
|
19/09/2023
|
Sundar devi
|
2703002147WL016158
|
Sundar devi
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
23/09/2023
|
|
5836422686
|
|
SUNDAR DEVI WOF BHAGAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DUNGARGARH
|
RJ-270300210500639300/50313428
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608531
|
19/09/2023
|
BHANVARI
|
2703002147WL016158
|
BHANVARI
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
23/09/2023
|
|
5836422669
|
|
BHANWARI DEVI WOF RAMURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DUNGARGARH
|
RJ-270300210500639300/50313429
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608532
|
19/09/2023
|
Rukhama devi
|
2703002147WL016158
|
Rukhama devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422673
|
|
RUKHMA DEVI WOF DHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DUNGARGARH
|
RJ-270300210500639300/50313434
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608534
|
19/09/2023
|
rukhma kanwar
|
2703002147WL016158
|
rukhma kanwar
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
23/09/2023
|
|
5836422667
|
|
RUKHAMKANWAR HANUMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DUNGARGARH
|
RJ-270300210500639300/50313435-A
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608535
|
19/09/2023
|
bhawari
|
2703002147WL016158
|
bhawari
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
23/09/2023
|
|
5836422665
|
|
BHANWARI KANWAR WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DUNGARGARH
|
RJ-270300210500639300/50391539
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608622
|
19/09/2023
|
NETA RAM
|
2703002147WL016159
|
NETA RAM
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422710
|
|
NETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DUNGARGARH
|
RJ-270300210500639300/50391539
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608623
|
19/09/2023
|
PAPU DEVI
|
2703002147WL016159
|
PAPU DEVI
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422743
|
|
PAPPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DUNGARGARH
|
RJ-270300210500639300/50391546
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608626
|
19/09/2023
|
Mohara devi
|
2703002147WL016159
|
Mohara devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422687
|
|
MOHARA DEVI WOF DHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DUNGARGARH
|
RJ-270300210500639300/50391554
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608627
|
19/09/2023
|
mukesh
|
2703002147WL016159
|
mukesh
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
23/09/2023
|
|
5836422663
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DUNGARGARH
|
RJ-270300210500639300/50391557
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608537
|
19/09/2023
|
rukamani devi
|
2703002147WL016158
|
rukamani devi
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
23/09/2023
|
|
5836422706
|
|
RUKMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DUNGARGARH
|
RJ-270300210500639300/50396498
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608628
|
19/09/2023
|
Sharada
|
2703002147WL016159
|
Sharada
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422738
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DUNGARGARH
|
RJ-270300210500639300/50396503
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608540
|
19/09/2023
|
Manoj devi
|
2703002147WL016158
|
Manoj devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422741
|
|
MANOJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DUNGARGARH
|
RJ-270300210500639300/50396503
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608539
|
19/09/2023
|
OMPARKASH
|
2703002147WL016158
|
OMPARKASH
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422740
|
|
OM PRAKASH JYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DUNGARGARH
|
RJ-270300210500639300/5501313372
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608541
|
19/09/2023
|
tulsi devi
|
2703002147WL016158
|
tulsi devi
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
23/09/2023
|
|
5836422760
|
|
TULSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DUNGARGARH
|
RJ-270300210500639300/9910751
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608631
|
19/09/2023
|
goga devi
|
2703002147WL016159
|
goga devi
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
23/09/2023
|
|
5836422670
|
|
GOGA DEVI WOF KUMBHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DUNGARGARH
|
RJ-270300210500639300/9910758
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608633
|
19/09/2023
|
CHOTU
|
2703002147WL016159
|
CHOTU
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
23/09/2023
|
|
5836422692
|
|
CHOTKI DEVI WOF MAGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DUNGARGARH
|
RJ-270300210500639300/9910758
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608632
|
19/09/2023
|
MAGHA RAM
|
2703002147WL016159
|
MAGHA RAM
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
23/09/2023
|
|
5836422745
|
|
MAGHARAM MEGHWAL S/O NANU RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DUNGARGARH
|
RJ-270300210500639300/9910759-A
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608544
|
19/09/2023
|
indra devi
|
2703002147WL016158
|
indra devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422756
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DUNGARGARH
|
RJ-270300210500639300/9910759-A
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608543
|
19/09/2023
|
jedharam
|
2703002147WL016158
|
jedharam
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422661
|
|
JETHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DUNGARGARH
|
RJ-270300210500639300/9910761
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608634
|
19/09/2023
|
Pana devi
|
2703002147WL016159
|
Pana devi
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
23/09/2023
|
|
5836422746
|
|
PANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DUNGARGARH
|
RJ-270300210500639300/9910762
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608636
|
19/09/2023
|
Rewanti devi
|
2703002147WL016159
|
Rewanti devi
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
23/09/2023
|
|
5836422739
|
|
REVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DUNGARGARH
|
RJ-270300210500639300/9910768
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608637
|
19/09/2023
|
DEDARAM
|
2703002147WL016159
|
DEDARAM
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422711
|
|
DEDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DUNGARGARH
|
RJ-270300210500639300/9910769
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608638
|
19/09/2023
|
SIRUDEVI
|
2703002147WL016159
|
SIRUDEVI
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422675
|
|
SARU DEVI WO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DUNGARGARH
|
RJ-270300210500639300/9910770
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608639
|
19/09/2023
|
INDRA
|
2703002147WL016159
|
INDRA
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
23/09/2023
|
|
5836422691
|
|
INDRA DEVI WO PHUSARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DUNGARGARH
|
RJ-270300210500639300/9910771
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608640
|
19/09/2023
|
Chotu
|
2703002147WL016159
|
Chotu
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422695
|
|
CHHOTU WOF NATHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DUNGARGARH
|
RJ-270300210500639300/9910773
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608642
|
19/09/2023
|
kanaram
|
2703002147WL016159
|
kanaram
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
23/09/2023
|
|
5836422750
|
|
KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DUNGARGARH
|
RJ-270300210500639300/9910773
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608641
|
19/09/2023
|
NATHI DEVI
|
2703002147WL016159
|
NATHI DEVI
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
23/09/2023
|
|
5836422693
|
|
NATHIDEVIWOFKANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DUNGARGARH
|
RJ-270300210500639300/9910783
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608547
|
19/09/2023
|
badu devi
|
2703002147WL016158
|
badu devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422681
|
|
BADU DEVI WOF MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DUNGARGARH
|
RJ-270300210500639300/9910794
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608549
|
19/09/2023
|
bimla
|
2703002147WL016158
|
bimla
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422664
|
|
VIMLA DEVARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DUNGARGARH
|
RJ-270300210500639300/9910797
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608550
|
19/09/2023
|
KOYALI devi
|
2703002147WL016158
|
KOYALI devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422679
|
|
KOYLI DEVI WOF JETHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DUNGARGARH
|
RJ-270300210500639300/9910798
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608551
|
19/09/2023
|
Jivanram
|
2703002147WL016158
|
Jivanram
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422716
|
|
JEEVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DUNGARGARH
|
RJ-270300210500639300/9910800
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608644
|
19/09/2023
|
shanti devi
|
2703002147WL016159
|
shanti devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422735
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DUNGARGARH
|
RJ-270300210500639300/9910801
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608553
|
19/09/2023
|
Maina devi
|
2703002147WL016158
|
Maina devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422734
|
|
MAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DUNGARGARH
|
RJ-270300210500639300/9910801-A
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608645
|
19/09/2023
|
Kamala
|
2703002147WL016159
|
Kamala
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422733
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DUNGARGARH
|
RJ-270300210500639300/9910803-B
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608646
|
19/09/2023
|
SOHANI DEVI
|
2703002147WL016159
|
SOHANI DEVI
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422751
|
|
SOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DUNGARGARH
|
RJ-270300210500639300/9910805
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608648
|
19/09/2023
|
Bhaware devi
|
2703002147WL016159
|
Bhaware devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422757
|
|
BHAWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DUNGARGARH
|
RJ-270300210500639300/9910806
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608650
|
19/09/2023
|
saraswati devi
|
2703002147WL016159
|
saraswati devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422736
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DUNGARGARH
|
RJ-270300210500639300/9910810
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608559
|
19/09/2023
|
nathi devi
|
2703002147WL016158
|
nathi devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422676
|
|
NATHI DEVI WO SHRAVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DUNGARGARH
|
RJ-270300210500639300/9910815
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608560
|
19/09/2023
|
hanumana ram
|
2703002147WL016158
|
hanumana ram
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422753
|
|
HADMANARAM DUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DUNGARGARH
|
RJ-270300210500639300/9910815
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608561
|
19/09/2023
|
sukhi devi
|
2703002147WL016158
|
sukhi devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422674
|
|
SUKHI DEVI WO HADMANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DUNGARGARH
|
RJ-270300210500639300/9910817
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608562
|
19/09/2023
|
chanda nath
|
2703002147WL016158
|
chanda nath
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
23/09/2023
|
|
5836422721
|
|
CHANA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DUNGARGARH
|
RJ-270300210500639300/9910817
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608563
|
19/09/2023
|
SANTI
|
2703002147WL016158
|
SANTI
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
23/09/2023
|
|
5836422688
|
|
SHRAWANI WO CHANA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DUNGARGARH
|
RJ-270300210500639300/9910818-A
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608565
|
19/09/2023
|
RAMPYARI DEVI
|
2703002147WL016158
|
RAMPYARI DEVI
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422682
|
|
RAMPYAR IWOF PRABHU NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DUNGARGARH
|
RJ-270300210500639300/9910820
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608567
|
19/09/2023
|
bhanwarlal
|
2703002147WL016158
|
bhanwarlal
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422724
|
|
BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DUNGARGARH
|
RJ-270300210500639300/9910820
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608566
|
19/09/2023
|
Lichhama
|
2703002147WL016158
|
Lichhama
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422713
|
|
LICHHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DUNGARGARH
|
RJ-270300210500639300/9910820-A
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608569
|
19/09/2023
|
Bhagawani devi
|
2703002147WL016158
|
Bhagawani devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422714
|
|
BHAGWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DUNGARGARH
|
RJ-270300210500639300/9910853
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608571
|
19/09/2023
|
Para Devi
|
2703002147WL016158
|
Para Devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422684
|
|
PARA DEVI WOF RAURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DUNGARGARH
|
RJ-270300210500639300/9910853
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608570
|
19/09/2023
|
rau ram
|
2703002147WL016158
|
rau ram
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422709
|
|
RAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DUNGARGARH
|
RJ-270300210500639300/9910854
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608572
|
19/09/2023
|
dayalaram
|
2703002147WL016158
|
dayalaram
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422718
|
|
DAYALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DUNGARGARH
|
RJ-270300210500639300/9910854
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608573
|
19/09/2023
|
RUKHAMA
|
2703002147WL016158
|
RUKHAMA
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422683
|
|
RUKHAMA DEVI WOF DAYAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DUNGARGARH
|
RJ-270300210500639300/9910862-A
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608575
|
19/09/2023
|
jamana devi
|
2703002147WL016158
|
jamana devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422720
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DUNGARGARH
|
RJ-270300210500639300/9910862-A
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608574
|
19/09/2023
|
SUMRAKHA
|
2703002147WL016158
|
SUMRAKHA
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422719
|
|
SUKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DUNGARGARH
|
RJ-270300210500639300/9910864-A
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608578
|
19/09/2023
|
nirani devi
|
2703002147WL016158
|
nirani devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422748
|
|
NIRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DUNGARGARH
|
RJ-270300210500639300/9910864-A
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608577
|
19/09/2023
|
PRMRAATA JAT
|
2703002147WL016158
|
PRMRAATA JAT
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422747
|
|
RAMPRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DUNGARGARH
|
RJ-270300210500639300/9910869
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608580
|
19/09/2023
|
NATHI
|
2703002147WL016158
|
NATHI
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422690
|
|
NATTHI WOF DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DUNGARGARH
|
RJ-270300210500639300/9910878
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608582
|
19/09/2023
|
Kojaram
|
2703002147WL016158
|
Kojaram
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422717
|
|
KOJURAM SO AMRARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DUNGARGARH
|
RJ-270300210500639300/9910878
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608583
|
19/09/2023
|
savitri devi
|
2703002147WL016158
|
savitri devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422672
|
|
SAVTRI WOF KOJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DUNGARGARH
|
RJ-270300210500639300/9910880
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608584
|
19/09/2023
|
rukhama devi
|
2703002147WL016158
|
rukhama devi
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
23/09/2023
|
|
5836422749
|
|
RUKHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DUNGARGARH
|
RJ-270300210500639300/9910883
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608653
|
19/09/2023
|
manju
|
2703002147WL016159
|
manju
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
23/09/2023
|
|
5836422698
|
|
MANJU DEVI WO PANNA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DUNGARGARH
|
RJ-270300210500639300/9910883
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608654
|
19/09/2023
|
pannaram
|
2703002147WL016159
|
pannaram
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422729
|
|
PANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DUNGARGARH
|
RJ-270300210500639300/9910894
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608655
|
19/09/2023
|
munaki devi
|
2703002147WL016159
|
munaki devi
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
23/09/2023
|
|
5836422689
|
|
MUNAKI DEVI WOF KUNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DUNGARGARH
|
RJ-270300210500639300/9910909
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608586
|
19/09/2023
|
jagadish
|
2703002147WL016158
|
jagadish
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
23/09/2023
|
|
5836422699
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DUNGARGARH
|
RJ-270300210500639300/9910909
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608585
|
19/09/2023
|
Ratani
|
2703002147WL016158
|
Ratani
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
23/09/2023
|
|
5836422705
|
|
RATANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DUNGARGARH
|
RJ-270300210500639300/9910910
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608587
|
19/09/2023
|
sagarmal
|
2703002147WL016158
|
sagarmal
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
23/09/2023
|
|
5836422708
|
|
SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DUNGARGARH
|
RJ-270300210500639300/9910910
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608588
|
19/09/2023
|
seema devi
|
2703002147WL016158
|
seema devi
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
23/09/2023
|
|
5836422704
|
|
SIMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DUNGARGARH
|
RJ-270300210500639300/9910912
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608590
|
19/09/2023
|
Lichhama
|
2703002147WL016158
|
Lichhama
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
23/09/2023
|
|
5836422715
|
|
LICHHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DUNGARGARH
|
RJ-270300210500639300/9910912
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608589
|
19/09/2023
|
ratanaram
|
2703002147WL016158
|
ratanaram
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
23/09/2023
|
|
5836422707
|
|
RATNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DUNGARGARH
|
RJ-270300210500639300/9910913
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608592
|
19/09/2023
|
Manohari devi
|
2703002147WL016158
|
Manohari devi
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
23/09/2023
|
|
5836422702
|
|
MANOHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DUNGARGARH
|
RJ-270300210500639300/9910913
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608591
|
19/09/2023
|
satnarayan
|
2703002147WL016158
|
satnarayan
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
23/09/2023
|
|
5836422701
|
|
SATY NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DUNGARGARH
|
RJ-270300210500639300/9910915
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608594
|
19/09/2023
|
madan devi
|
2703002147WL016158
|
madan devi
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
23/09/2023
|
|
5836422703
|
|
MADAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DUNGARGARH
|
RJ-270300210500639300/9910915
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608593
|
19/09/2023
|
Suraja ram
|
2703002147WL016158
|
Suraja ram
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
23/09/2023
|
|
5836422700
|
|
SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DUNGARGARH
|
RJ-270300210500639300/9910933
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608656
|
19/09/2023
|
Jagadish
|
2703002147WL016159
|
Jagadish
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
23/09/2023
|
|
5836422754
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DUNGARGARH
|
RJ-270300210500639300/9910933
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608657
|
19/09/2023
|
Sona devi
|
2703002147WL016159
|
Sona devi
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
23/09/2023
|
|
5836422696
|
|
SONA DEVI WOF JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DUNGARGARH
|
RJ-270300210500639300/9910935
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608658
|
19/09/2023
|
SAROJ DEVI
|
2703002147WL016159
|
SAROJ DEVI
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
23/09/2023
|
|
5836422660
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DUNGARGARH
|
RJ-270300210500639300/9910936
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608596
|
19/09/2023
|
om prakesh
|
2703002147WL016158
|
om prakesh
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422723
|
|
UMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DUNGARGARH
|
RJ-270300210500639300/9910939
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608660
|
19/09/2023
|
KESAR DEVI
|
2703002147WL016159
|
KESAR DEVI
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422694
|
|
KESHAR DEVI W/O JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300210500639300/9910944-A
(इन्दपालसर सांखलान)
|
2703002000NRG24170920230608763
|
19/09/2023
|
Gora devi
|
2703002WL016162
|
Gora devi
|
00354
|
PUNB0359300
|
2873
|
2873
|
Processed
|
23/09/2023
|
|
5836422737
|
|
GORA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DUNGARGARH
|
RJ-270300210500639300/9910951
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608601
|
19/09/2023
|
hariram
|
2703002147WL016158
|
hariram
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
23/09/2023
|
|
5836422755
|
|
HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DUNGARGARH
|
RJ-270300210500639300/9910951
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608602
|
19/09/2023
|
parama devi
|
2703002147WL016158
|
parama devi
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
23/09/2023
|
|
5836422732
|
|
PARMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DUNGARGARH
|
RJ-270300210500639300/9910953
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608661
|
19/09/2023
|
PRAMESAWARI
|
2703002147WL016159
|
PRAMESAWARI
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422697
|
|
PARMESHWANI DEVI WOF ASHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DUNGARGARH
|
RJ-270300210500639300/9910961
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608603
|
19/09/2023
|
geeta devi
|
2703002147WL016158
|
geeta devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422725
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DUNGARGARH
|
RJ-270300210500639300/9910985
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608607
|
19/09/2023
|
sangita devi
|
2703002147WL016158
|
sangita devi
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
23/09/2023
|
|
5836422726
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DUNGARGARH
|
RJ-270300210500639300/9910985
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608606
|
19/09/2023
|
sonu nath
|
2703002147WL016158
|
sonu nath
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
23/09/2023
|
|
5836422727
|
|
SONU NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DUNGARGARH
|
RJ-270300210500639300/9910995
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608609
|
19/09/2023
|
parama devi
|
2703002147WL016158
|
parama devi
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
23/09/2023
|
|
5836422668
|
|
PARMA DEVI WOF SAHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DUNGARGARH
|
RJ-270300210500639300/99109985
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608610
|
19/09/2023
|
bhanwara ram
|
2703002147WL016158
|
bhanwara ram
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422758
|
|
BHANWRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DUNGARGARH
|
RJ-270300210500639300/99109985
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608611
|
19/09/2023
|
sumitra devi
|
2703002147WL016158
|
sumitra devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422759
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DUNGARGARH
|
RJ-270300210500639300/99109986
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608613
|
19/09/2023
|
shantosh devi
|
2703002147WL016158
|
shantosh devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422744
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DUNGARGARH
|
RJ-270300210500639300/99109986
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608612
|
19/09/2023
|
shantosh kumar
|
2703002147WL016158
|
shantosh kumar
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422662
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DUNGARGARH
|
RJ-270300210500639300/9999378
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608614
|
19/09/2023
|
manju devi
|
2703002147WL016158
|
manju devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422685
|
|
MANJU WOF SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DUNGARGARH
|
RJ-270300210500639300/9999380
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608663
|
19/09/2023
|
rami
|
2703002147WL016159
|
rami
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
23/09/2023
|
|
5836422671
|
|
RAMA DEVI WOF RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DUNGARGARH
|
RJ-270300210500639300/9999388
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608616
|
19/09/2023
|
aarti devi
|
2703002147WL016158
|
aarti devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422761
|
|
AARTI BAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DUNGARGARH
|
RJ-270300210500639300/9999388
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608615
|
19/09/2023
|
ghansyam
|
2703002147WL016158
|
ghansyam
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422762
|
|
GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
296873
|
296873
|
|
|
|
|
|
|
|
|
128
|
DUNGARGARH
|
RJ-270300210500639300/5013133644
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608518
|
19/09/2023
|
Gansaram
|
2703002147WL016158
|
Gansaram
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422766
|
|
GANESHA RAM GODARA S/O DHANNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DUNGARGARH
|
RJ-270300210500639300/50313435-A
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608536
|
19/09/2023
|
keshar singh
|
2703002147WL016158
|
keshar singh
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422765
|
|
KESAR SINGH S/O RUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DUNGARGARH
|
RJ-270300210500639300/50395905
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608538
|
19/09/2023
|
sajana devi
|
2703002147WL016158
|
sajana devi
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
23/09/2023
|
|
5836422769
|
|
SAJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DUNGARGARH
|
RJ-270300210500639300/9910850
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608651
|
19/09/2023
|
gana ram
|
2703002147WL016159
|
gana ram
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422768
|
|
GYANA RAM S/O BALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DUNGARGARH
|
RJ-270300210500639300/9910850
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608652
|
19/09/2023
|
jhuma
|
2703002147WL016159
|
jhuma
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422767
|
|
JHUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DUNGARGARH
|
RJ-270300210500639300/9910939
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608659
|
19/09/2023
|
Jagadish
|
2703002147WL016159
|
Jagadish
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422770
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17750
|
17750
|
|
|
|
|
|
|
|
|
134
|
DUNGARGARH
|
RJ-270300210500639300/50313431
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608533
|
19/09/2023
|
bharu singh
|
2703002147WL016158
|
bharu singh
|
00354
|
PUNB0733400
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422712
|
|
BHERU SINGH SO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
135
|
DUNGARGARH
|
RJ-270300210500639201/9910965
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608515
|
19/09/2023
|
pusi devi
|
2703002147WL016158
|
pusi devi
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422787
|
|
MRS PHUSI PHUSI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DUNGARGARH
|
RJ-270300210500639300/5013133686
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608524
|
19/09/2023
|
RAMNIWAS
|
2703002147WL016158
|
RAMNIWAS
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422785
|
|
RAM NIWAS DUDI SO RAMCHANDR DUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DUNGARGARH
|
RJ-270300210500639300/9910757
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608542
|
19/09/2023
|
bhanwari devi
|
2703002147WL016158
|
bhanwari devi
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422772
|
|
MR BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
DUNGARGARH
|
RJ-270300210500639300/9910800
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608643
|
19/09/2023
|
Mangilal
|
2703002147WL016159
|
Mangilal
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422790
|
|
MR MANGILAL MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
DUNGARGARH
|
RJ-270300210500639300/9910807
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608557
|
19/09/2023
|
PURA DEVI
|
2703002147WL016158
|
PURA DEVI
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422771
|
|
MS POORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DUNGARGARH
|
RJ-270300210500639300/9910940
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608600
|
19/09/2023
|
paratu ram
|
2703002147WL016158
|
paratu ram
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422783
|
|
MR PARATU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
141
|
DUNGARGARH
|
RJ-270300210500639300/9910862-B
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608576
|
19/09/2023
|
Aasamani devi
|
2703002147WL016158
|
Aasamani devi
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422776
|
|
MRS AASMANI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DUNGARGARH
|
RJ-270300210500639300/9910936
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608597
|
19/09/2023
|
anita
|
2703002147WL016158
|
anita
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422773
|
|
MISS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
143
|
DUNGARGARH
|
RJ-270300210500639300/9910936-A
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608599
|
19/09/2023
|
Pooja kumari
|
2703002147WL016158
|
Pooja kumari
|
00415
|
SBIN0032041
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422774
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
144
|
DUNGARGARH
|
RJ-270300210500639300/5013133643
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608516
|
19/09/2023
|
Bhagu ram
|
2703002147WL016158
|
Bhagu ram
|
00415
|
SBIN0032267
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422788
|
|
MR BHAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
DUNGARGARH
|
RJ-270300210500639300/5013133643
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608517
|
19/09/2023
|
Geeta devi
|
2703002147WL016158
|
Geeta devi
|
00415
|
SBIN0032267
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422789
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DUNGARGARH
|
RJ-270300210500639300/9910751
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608630
|
19/09/2023
|
KUNBHA RAM
|
2703002147WL016159
|
KUNBHA RAM
|
00415
|
SBIN0032267
|
2750
|
2750
|
Processed
|
23/09/2023
|
|
5836422786
|
|
MR KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
DUNGARGARH
|
RJ-270300210500639300/9910762
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608635
|
19/09/2023
|
BHAWARLAL
|
2703002147WL016159
|
BHAWARLAL
|
00415
|
SBIN0032267
|
2750
|
2750
|
Processed
|
23/09/2023
|
|
5836422777
|
|
BHANWRA RAM
|
BANK OF BARODA(606985)
|
|
148
|
DUNGARGARH
|
RJ-270300210500639300/9910764-A
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608546
|
19/09/2023
|
SUVATI DEVI
|
2703002147WL016158
|
SUVATI DEVI
|
00415
|
SBIN0032267
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422775
|
|
SUWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14500
|
14500
|
|
|
|
|
|
|
|
|
149
|
DUNGARGARH
|
RJ-270300210500639300/50391542
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608624
|
19/09/2023
|
jethi devi
|
2703002147WL016159
|
jethi devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422780
|
|
JETHI DEVI DO SAHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DUNGARGARH
|
RJ-270300210500639300/50391542
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608625
|
19/09/2023
|
SAHI RAM
|
2703002147WL016159
|
SAHI RAM
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
23/09/2023
|
|
5836422782
|
|
SAHI RAM SO LICHHAMAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
DUNGARGARH
|
RJ-270300210500639300/9910764
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608545
|
19/09/2023
|
Saru devi
|
2703002147WL016158
|
Saru devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422781
|
|
SARU DEVI WO HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
DUNGARGARH
|
RJ-270300210500639300/9910966
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608604
|
19/09/2023
|
kushala ram
|
2703002147WL016158
|
kushala ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422778
|
|
KUSALA RAM S/OKHIYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DUNGARGARH
|
RJ-270300210500639300/9910966
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608605
|
19/09/2023
|
rukhama devi
|
2703002147WL016158
|
rukhama devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422779
|
|
RUKMA WO KUSHALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14750
|
14750
|
|
|
|
|
|
|
|
|
154
|
DUNGARGARH
|
RJ-270300210500639300/9910818-A
(इन्दपालसर सांखलान)
|
2703002147NRG24170920230608564
|
19/09/2023
|
Prabhu nath
|
2703002147WL016158
|
Prabhu nath
|
00689
|
AUBL0002266
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836422659
|
|
MR PRABHU NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
444496
|
444496
|
|
|
|
|
|
|
|