|
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-270300210500639600/5013133709
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759331
|
22/10/2023
|
bhagvati devi
|
2703002WL020161
|
bhagvati devi
|
00045
|
BARB0RATANG
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7390518548
|
|
BHAGWATI WO KAMAL KU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210500639800/7011585896
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759791
|
22/10/2023
|
Sita Hudda
|
2703002WL020204
|
Sita Hudda
|
00045
|
BARB0SARDUL
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7390518472
|
|
SITA HUDDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210500639500/7011585998
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783370
|
22/10/2023
|
Suman
|
2703002105WL020857
|
Suman
|
00045
|
BARB0SRIDUN
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7390518542
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300210500639500/99101385
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783375
|
22/10/2023
|
manju suthar
|
2703002105WL020857
|
manju suthar
|
00045
|
BARB0SRIDUN
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7390518543
|
|
MANJU SUTHAR DO PRABHU RAM SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DUNGARGARH
|
RJ-270300210500639600/5013133701
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759326
|
22/10/2023
|
Anju
|
2703002WL020161
|
Anju
|
00045
|
BARB0SRIDUN
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7390518546
|
|
ANJU SHARMA
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300210500639600/50313464
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759363
|
22/10/2023
|
Mohan Das
|
2703002WL020163
|
Mohan Das
|
00045
|
BARB0SRIDUN
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7390518547
|
|
MOHAN DAS SO PURAN D
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300210500639600/9910051
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759395
|
22/10/2023
|
manju
|
2703002WL020163
|
manju
|
00045
|
BARB0SRIDUN
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7390518545
|
|
MANJU WO UMMED SINGH
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300210500639800/5013133819
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759796
|
22/10/2023
|
DALARAM
|
2703002WL020206
|
DALARAM
|
00045
|
BARB0SRIDUN
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7390518297
|
|
DALA RAM
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300210500639800/7011585917
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759776
|
22/10/2023
|
bhanwari devi
|
2703002WL020202
|
bhanwari devi
|
00045
|
BARB0SRIDUN
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7390518544
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14216
|
14216
|
|
|
|
|
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300210500639600/5013133810
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759342
|
22/10/2023
|
BHINYA RAM
|
2703002WL020162
|
BHINYA RAM
|
00048
|
BKID0007462
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7390518557
|
|
BHINYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
11
|
DUNGARGARH
|
RJ-270300210500639600/9910048
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759394
|
22/10/2023
|
arjan ram
|
2703002WL020163
|
arjan ram
|
00114
|
RSCB0017010
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7390518541
|
|
ARJAN RAM JAT S/O SH. BANA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DUNGARGARH
|
RJ-270300210500639800/50394153
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759857
|
22/10/2023
|
shankar lal
|
2703002WL020210
|
shankar lal
|
00114
|
RSCB0017010
|
1757
|
1757
|
Processed
|
11/11/2023
|
|
7390518539
|
|
SHANKAR LAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
13
|
DUNGARGARH
|
RJ-270300210500639800/9910354
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230760030
|
22/10/2023
|
harchand ram
|
2703002WL020215
|
harchand ram
|
00114
|
RSCB0017010
|
1757
|
1757
|
Processed
|
11/11/2023
|
|
7390518540
|
|
MR HAR CHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5554
|
5554
|
|
|
|
|
|
|
|
|
14
|
DUNGARGARH
|
RJ-270300210500639500/9910206
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783393
|
22/10/2023
|
magharam
|
2703002105WL020857
|
magharam
|
00354
|
PUNB0120600
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7390518373
|
|
MEGHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
15
|
DUNGARGARH
|
RJ-270300210500639600/50313358
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759361
|
22/10/2023
|
shyamaram
|
2703002WL020163
|
shyamaram
|
00354
|
PUNB0152510
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7390518458
|
|
SHYAMA RAM SO MOHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
16
|
DUNGARGARH
|
RJ-270300210500639500/5013133714
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783322
|
22/10/2023
|
Ganga Devi
|
2703002105WL020857
|
Ganga Devi
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7390518505
|
|
GANGADEVI NARAYANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DUNGARGARH
|
RJ-270300210500639500/5013133715
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783323
|
22/10/2023
|
SAROJ
|
2703002105WL020857
|
SAROJ
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7390518436
|
|
SAROJ W/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DUNGARGARH
|
RJ-270300210500639500/5013133716
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783324
|
22/10/2023
|
PAPPU DEVI
|
2703002105WL020857
|
PAPPU DEVI
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7390518363
|
|
PAPPU DEVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DUNGARGARH
|
RJ-270300210500639500/5013133717
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783325
|
22/10/2023
|
Sati
|
2703002105WL020857
|
Sati
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7390518493
|
|
SITA WO KALURAM SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DUNGARGARH
|
RJ-270300210500639500/5013133743
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783327
|
22/10/2023
|
Amita
|
2703002105WL020857
|
Amita
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7390518383
|
|
AMITA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DUNGARGARH
|
RJ-270300210500639500/5013133744
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783328
|
22/10/2023
|
Pushpa
|
2703002105WL020857
|
Pushpa
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7390518398
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DUNGARGARH
|
RJ-270300210500639500/5013133746
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783329
|
22/10/2023
|
Prem Devi
|
2703002105WL020857
|
Prem Devi
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7390518510
|
|
PREMA BHIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DUNGARGARH
|
RJ-270300210500639500/5013133747
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783330
|
22/10/2023
|
Sohan Ram
|
2703002105WL020857
|
Sohan Ram
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7390518380
|
|
SOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DUNGARGARH
|
RJ-270300210500639500/5013133748
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783331
|
22/10/2023
|
China
|
2703002105WL020857
|
China
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7390518404
|
|
CHINA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DUNGARGARH
|
RJ-270300210500639500/5013133752
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783332
|
22/10/2023
|
Sita Devi
|
2703002105WL020857
|
Sita Devi
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7390518506
|
|
SITA BADRIPRSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DUNGARGARH
|
RJ-270300210500639500/5013133755
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783333
|
22/10/2023
|
Ramkori
|
2703002105WL020857
|
Ramkori
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7390518411
|
|
RAMKORI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DUNGARGARH
|
RJ-270300210500639500/5013133757
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783334
|
22/10/2023
|
AMBIKA DEVI
|
2703002105WL020857
|
AMBIKA DEVI
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7390518396
|
|
ANBIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DUNGARGARH
|
RJ-270300210500639500/5013133758
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783336
|
22/10/2023
|
Saroj Devi
|
2703002105WL020857
|
Saroj Devi
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7390518504
|
|
SAROJ SHIVRATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DUNGARGARH
|
RJ-270300210500639500/5013133758
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783335
|
22/10/2023
|
Shiv Ratan
|
2703002105WL020857
|
Shiv Ratan
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7390518379
|
|
SHIV RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DUNGARGARH
|
RJ-270300210500639500/5013133775
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783337
|
22/10/2023
|
Sampu devi
|
2703002105WL020857
|
Sampu devi
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7390518499
|
|
SHAMPU HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DUNGARGARH
|
RJ-270300210500639500/5013133777
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783338
|
22/10/2023
|
Mangi Devi
|
2703002105WL020857
|
Mangi Devi
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7390518307
|
|
MANGIDEVI CHANDARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DUNGARGARH
|
RJ-270300210500639500/5013133806
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759318
|
22/10/2023
|
SOHANI DEVI
|
2703002WL020161
|
SOHANI DEVI
|
00354
|
PUNB0359300
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7390518486
|
|
SOHANI DEVI WOF BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DUNGARGARH
|
RJ-270300210500639500/5013133822
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783339
|
22/10/2023
|
MANJU
|
2703002105WL020857
|
MANJU
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7390518497
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
34
|
DUNGARGARH
|
RJ-270300210500639500/5013133862
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783340
|
22/10/2023
|
PARVATI
|
2703002105WL020857
|
PARVATI
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7390518342
|
|
PARVATI WOF BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DUNGARGARH
|
RJ-270300210500639500/5013133864
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783342
|
22/10/2023
|
BIMLA
|
2703002105WL020857
|
BIMLA
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7390518364
|
|
BIMLA DEVI W/O RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DUNGARGARH
|
RJ-270300210500639500/5013133864
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783341
|
22/10/2023
|
ramuram
|
2703002105WL020857
|
ramuram
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7390518409
|
|
RAMURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DUNGARGARH
|
RJ-270300210500639500/5013133900
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783343
|
22/10/2023
|
RAJU DEVI
|
2703002105WL020857
|
RAJU DEVI
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7390518314
|
|
RAJUDEVI PEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DUNGARGARH
|
RJ-270300210500639500/5013133938
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783345
|
22/10/2023
|
Jeta Devi
|
2703002105WL020857
|
Jeta Devi
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7390518535
|
|
JETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DUNGARGARH
|
RJ-270300210500639500/5013133962
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783346
|
22/10/2023
|
Lila Devi
|
2703002105WL020857
|
Lila Devi
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7390518421
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DUNGARGARH
|
RJ-270300210500639500/5013133963
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783347
|
22/10/2023
|
Karishma
|
2703002105WL020857
|
Karishma
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7390518427
|
|
KARISHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DUNGARGARH
|
RJ-270300210500639500/5013133977
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783348
|
22/10/2023
|
Anda Ram
|
2703002105WL020857
|
Anda Ram
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7390518418
|
|
ANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DUNGARGARH
|
RJ-270300210500639500/5013133977
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783349
|
22/10/2023
|
Bhikhi
|
2703002105WL020857
|
Bhikhi
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7390518500
|
|
BHIKHI WO ANADARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DUNGARGARH
|
RJ-270300210500639500/5013133978
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783350
|
22/10/2023
|
Manju
|
2703002105WL020857
|
Manju
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7390518498
|
|
MANJUDEVI DEDARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DUNGARGARH
|
RJ-270300210500639500/5013133986
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783351
|
22/10/2023
|
Anni
|
2703002105WL020857
|
Anni
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7390518495
|
|
ANI DEVARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DUNGARGARH
|
RJ-270300210500639500/5013134006
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783352
|
22/10/2023
|
Sugana Meghwal
|
2703002105WL020857
|
Sugana Meghwal
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7390518423
|
|
SUGANA MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DUNGARGARH
|
RJ-270300210500639500/5013134010
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783353
|
22/10/2023
|
Kisana
|
2703002105WL020857
|
Kisana
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7390518507
|
|
KISHNA SHANKARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DUNGARGARH
|
RJ-270300210500639500/501313629
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783354
|
22/10/2023
|
kali devi
|
2703002105WL020857
|
kali devi
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7390518389
|
|
KALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DUNGARGARH
|
RJ-270300210500639500/501313631
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783355
|
22/10/2023
|
GOMATI
|
2703002105WL020857
|
GOMATI
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7390518501
|
|
GOMTIDEVI KESHRARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DUNGARGARH
|
RJ-270300210500639500/501313640
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783356
|
22/10/2023
|
Tulchhi
|
2703002105WL020857
|
Tulchhi
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7390518313
|
|
TULCHHI GIRDHARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DUNGARGARH
|
RJ-270300210500639500/501313643
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783357
|
22/10/2023
|
munni devi
|
2703002105WL020857
|
munni devi
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7390518424
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DUNGARGARH
|
RJ-270300210500639500/50313339
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783358
|
22/10/2023
|
bhikhi
|
2703002105WL020857
|
bhikhi
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7390518494
|
|
BHIKHI JODHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DUNGARGARH
|
RJ-270300210500639500/50313341
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783359
|
22/10/2023
|
kisturidevi
|
2703002105WL020857
|
kisturidevi
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7390518324
|
|
KISTURIDEVI BHIKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DUNGARGARH
|
RJ-270300210500639500/50313342
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783360
|
22/10/2023
|
sohani
|
2703002105WL020857
|
sohani
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7390518496
|
|
SOHANI HARURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DUNGARGARH
|
RJ-270300210500639500/50313345
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783361
|
22/10/2023
|
mangilal
|
2703002105WL020857
|
mangilal
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7390518410
|
|
MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DUNGARGARH
|
RJ-270300210500639500/50313600
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783362
|
22/10/2023
|
ganeshi
|
2703002105WL020857
|
ganeshi
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7390518360
|
|
GANESHI WOF SOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DUNGARGARH
|
RJ-270300210500639500/50394410
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783363
|
22/10/2023
|
NANUDEVI
|
2703002105WL020857
|
NANUDEVI
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7390518489
|
|
NANU DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
57
|
DUNGARGARH
|
RJ-270300210500639500/50394684
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783364
|
22/10/2023
|
sunita
|
2703002105WL020857
|
sunita
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7390518311
|
|
SUNITA RAMURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DUNGARGARH
|
RJ-270300210500639500/7011585944
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783365
|
22/10/2023
|
Para Devi
|
2703002105WL020857
|
Para Devi
|
00354
|
PUNB0359300
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7390518412
|
|
PARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DUNGARGARH
|
RJ-270300210500639500/7011585947
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783367
|
22/10/2023
|
Sona Devi
|
2703002105WL020857
|
Sona Devi
|
00354
|
PUNB0359300
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7390518422
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DUNGARGARH
|
RJ-270300210500639500/7011585995
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783369
|
22/10/2023
|
Kamala
|
2703002105WL020857
|
Kamala
|
00354
|
PUNB0359300
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7390518406
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DUNGARGARH
|
RJ-270300210500639500/7011586000
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783371
|
22/10/2023
|
Sundara Devi
|
2703002105WL020857
|
Sundara Devi
|
00354
|
PUNB0359300
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7390518536
|
|
SUNDAR KALAVA DO MAM RAJ KALWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300210500639500/7011586016
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783372
|
22/10/2023
|
nanu devi
|
2703002105WL020857
|
nanu devi
|
00354
|
PUNB0359300
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7390518310
|
|
NANUDEVI DULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DUNGARGARH
|
RJ-270300210500639500/7011586017
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783373
|
22/10/2023
|
Manju
|
2703002105WL020857
|
Manju
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7390518432
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DUNGARGARH
|
RJ-270300210500639500/9910147
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783376
|
22/10/2023
|
guddi
|
2703002105WL020857
|
guddi
|
00354
|
PUNB0359300
|
255
|
255
|
Processed
|
11/11/2023
|
|
7390518490
|
|
GUDDI BANSHILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DUNGARGARH
|
RJ-270300210500639500/9910148
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783377
|
22/10/2023
|
dropati
|
2703002105WL020857
|
dropati
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7390518502
|
|
DROPATI SHRVANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DUNGARGARH
|
RJ-270300210500639500/9910160
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783378
|
22/10/2023
|
guddi
|
2703002105WL020857
|
guddi
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7390518319
|
|
GUDDI RAMESHWARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DUNGARGARH
|
RJ-270300210500639500/9910161
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783379
|
22/10/2023
|
gomati
|
2703002105WL020857
|
gomati
|
00354
|
PUNB0359300
|
255
|
255
|
Processed
|
11/11/2023
|
|
7390518382
|
|
GOMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DUNGARGARH
|
RJ-270300210500639500/9910164
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783380
|
22/10/2023
|
laduram
|
2703002105WL020857
|
laduram
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7390518375
|
|
LADHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DUNGARGARH
|
RJ-270300210500639500/9910165
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783381
|
22/10/2023
|
INJU DEVI
|
2703002105WL020857
|
INJU DEVI
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7390518509
|
|
INDU WO SHRVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DUNGARGARH
|
RJ-270300210500639500/9910167
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783382
|
22/10/2023
|
santosh
|
2703002105WL020857
|
santosh
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7390518508
|
|
SANTOSH GORDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DUNGARGARH
|
RJ-270300210500639500/9910168
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783383
|
22/10/2023
|
samada
|
2703002105WL020857
|
samada
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7390518503
|
|
SAMADA DUNGARRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DUNGARGARH
|
RJ-270300210500639500/9910170
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783384
|
22/10/2023
|
maghi
|
2703002105WL020857
|
maghi
|
00354
|
PUNB0359300
|
255
|
255
|
Processed
|
11/11/2023
|
|
7390518328
|
|
MAGHI MOTIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DUNGARGARH
|
RJ-270300210500639500/9910179
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783385
|
22/10/2023
|
maghi
|
2703002105WL020857
|
maghi
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7390518322
|
|
MAGHI BANNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DUNGARGARH
|
RJ-270300210500639500/9910186
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783386
|
22/10/2023
|
gudi
|
2703002105WL020857
|
gudi
|
00354
|
PUNB0359300
|
255
|
255
|
Processed
|
11/11/2023
|
|
7390518491
|
|
GUDI SUGANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DUNGARGARH
|
RJ-270300210500639500/9910187
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783387
|
22/10/2023
|
kamladevi
|
2703002105WL020857
|
kamladevi
|
00354
|
PUNB0359300
|
510
|
510
|
Processed
|
11/11/2023
|
|
7390518320
|
|
KAMLADEVI PANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DUNGARGARH
|
RJ-270300210500639500/9910188
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783388
|
22/10/2023
|
dhapu
|
2703002105WL020857
|
dhapu
|
00354
|
PUNB0359300
|
255
|
255
|
Processed
|
11/11/2023
|
|
7390518316
|
|
DHAPU RADURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DUNGARGARH
|
RJ-270300210500639500/9910190
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783389
|
22/10/2023
|
MOHANI
|
2703002105WL020857
|
MOHANI
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7390518326
|
|
MOHANI OMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DUNGARGARH
|
RJ-270300210500639500/9910201
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783390
|
22/10/2023
|
jhanki
|
2703002105WL020857
|
jhanki
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7390518325
|
|
JHINKI UDARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DUNGARGARH
|
RJ-270300210500639500/9910202-A
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783391
|
22/10/2023
|
TOLCHHA
|
2703002105WL020857
|
TOLCHHA
|
00354
|
PUNB0359300
|
255
|
255
|
Processed
|
11/11/2023
|
|
7390518323
|
|
TULCHI REKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DUNGARGARH
|
RJ-270300210500639500/9910204
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783392
|
22/10/2023
|
bhawari
|
2703002105WL020857
|
bhawari
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7390518318
|
|
BHANWARI WO MOHANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DUNGARGARH
|
RJ-270300210500639500/9910207
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783394
|
22/10/2023
|
geeta
|
2703002105WL020857
|
geeta
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7390518365
|
|
GITA WO MANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DUNGARGARH
|
RJ-270300210500639500/9910209
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783395
|
22/10/2023
|
rami
|
2703002105WL020857
|
rami
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7390518374
|
|
RAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DUNGARGARH
|
RJ-270300210500639500/9910211
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783396
|
22/10/2023
|
jodha
|
2703002105WL020857
|
jodha
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7390518312
|
|
CHOTHADEVI JAISARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DUNGARGARH
|
RJ-270300210500639500/9910213
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783397
|
22/10/2023
|
MEERA
|
2703002105WL020857
|
MEERA
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7390518384
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DUNGARGARH
|
RJ-270300210500639500/9910221
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783398
|
22/10/2023
|
Mira
|
2703002105WL020857
|
Mira
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7390518317
|
|
MEERA NYOLARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DUNGARGARH
|
RJ-270300210500639500/9910227
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783399
|
22/10/2023
|
bhawari
|
2703002105WL020857
|
bhawari
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7390518327
|
|
BHANWARIDEVI BHOPALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DUNGARGARH
|
RJ-270300210500639500/9910228
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783400
|
22/10/2023
|
rami
|
2703002105WL020857
|
rami
|
00354
|
PUNB0359300
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7390518321
|
|
SHAMI WO MANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DUNGARGARH
|
RJ-270300210500639500/9910242
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783402
|
22/10/2023
|
MANJU
|
2703002105WL020857
|
MANJU
|
00354
|
PUNB0359300
|
255
|
255
|
Processed
|
11/11/2023
|
|
7390518538
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DUNGARGARH
|
RJ-270300210500639500/9910243
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783403
|
22/10/2023
|
koshlaya
|
2703002105WL020857
|
koshlaya
|
00354
|
PUNB0359300
|
255
|
255
|
Processed
|
11/11/2023
|
|
7390518492
|
|
KOUSHALYA BHANWARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DUNGARGARH
|
RJ-270300210500639500/9910244
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783404
|
22/10/2023
|
omi
|
2703002105WL020857
|
omi
|
00354
|
PUNB0359300
|
255
|
255
|
Processed
|
11/11/2023
|
|
7390518309
|
|
OMI UMEDARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DUNGARGARH
|
RJ-270300210500639500/9910248
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783405
|
22/10/2023
|
khumbharam
|
2703002105WL020857
|
khumbharam
|
00354
|
PUNB0359300
|
255
|
255
|
Processed
|
11/11/2023
|
|
7390518413
|
|
KUMBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DUNGARGARH
|
RJ-270300210500639500/9910897
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783406
|
22/10/2023
|
BABU LAL
|
2703002105WL020857
|
BABU LAL
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7390518371
|
|
BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DUNGARGARH
|
RJ-270300210500639500/9999386
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783407
|
22/10/2023
|
PAPPU DEVI
|
2703002105WL020857
|
PAPPU DEVI
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7390518315
|
|
PAPUDEVI LADUSAINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DUNGARGARH
|
RJ-270300210500639600/5013133673
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759321
|
22/10/2023
|
Parwati devi
|
2703002WL020161
|
Parwati devi
|
00354
|
PUNB0359300
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7390518419
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DUNGARGARH
|
RJ-270300210500639600/5013133683
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759322
|
22/10/2023
|
Nanu devi
|
2703002WL020161
|
Nanu devi
|
00354
|
PUNB0359300
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7390518400
|
|
NANU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DUNGARGARH
|
RJ-270300210500639600/5013133688
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759323
|
22/10/2023
|
Santu devi
|
2703002WL020161
|
Santu devi
|
00354
|
PUNB0359300
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7390518402
|
|
SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DUNGARGARH
|
RJ-270300210500639600/5013133690
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759324
|
22/10/2023
|
Koshlya devi
|
2703002WL020161
|
Koshlya devi
|
00354
|
PUNB0359300
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7390518484
|
|
KOUSHALYA WO GAJANAND PRSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DUNGARGARH
|
RJ-270300210500639600/5013133697
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759325
|
22/10/2023
|
Bali devi
|
2703002WL020161
|
Bali devi
|
00354
|
PUNB0359300
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7390518348
|
|
BALI WO MALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DUNGARGARH
|
RJ-270300210500639600/5013133704
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759327
|
22/10/2023
|
Santu devi
|
2703002WL020161
|
Santu devi
|
00354
|
PUNB0359300
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7390518339
|
|
SANTU WOF SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DUNGARGARH
|
RJ-270300210500639600/5013133706
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759329
|
22/10/2023
|
Tikuram
|
2703002WL020161
|
Tikuram
|
00354
|
PUNB0359300
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7390518438
|
|
TIKURAM MEGHWAL SO LALURAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DUNGARGARH
|
RJ-270300210500639600/5013133708
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759330
|
22/10/2023
|
Kanta devi
|
2703002WL020161
|
Kanta devi
|
00354
|
PUNB0359300
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7390518437
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DUNGARGARH
|
RJ-270300210500639600/5013133716
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759332
|
22/10/2023
|
Nanu devi
|
2703002WL020161
|
Nanu devi
|
00354
|
PUNB0359300
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7390518353
|
|
NANU WOF LICHHMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DUNGARGARH
|
RJ-270300210500639600/5013133717
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759333
|
22/10/2023
|
Dropati devi
|
2703002WL020161
|
Dropati devi
|
00354
|
PUNB0359300
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7390518354
|
|
DROPATI WOF BHAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DUNGARGARH
|
RJ-270300210500639600/5013133765
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759334
|
22/10/2023
|
Santu
|
2703002WL020162
|
Santu
|
00354
|
PUNB0359300
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7390518391
|
|
SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DUNGARGARH
|
RJ-270300210500639600/5013133773
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759335
|
22/10/2023
|
Rachana
|
2703002WL020162
|
Rachana
|
00354
|
PUNB0359300
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7390518416
|
|
RACHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DUNGARGARH
|
RJ-270300210500639600/5013133793
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759336
|
22/10/2023
|
Egayarshi Devi
|
2703002WL020162
|
Egayarshi Devi
|
00354
|
PUNB0359300
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7390518350
|
|
GYARSI WOF NANAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DUNGARGARH
|
RJ-270300210500639600/5013133796
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759337
|
22/10/2023
|
ROOPA
|
2703002WL020162
|
ROOPA
|
00354
|
PUNB0359300
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7390518349
|
|
ROOPA WOF GYANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DUNGARGARH
|
RJ-270300210500639600/5013133798
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759338
|
22/10/2023
|
CHANDA
|
2703002WL020162
|
CHANDA
|
00354
|
PUNB0359300
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7390518351
|
|
CHANDA WOF BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DUNGARGARH
|
RJ-270300210500639600/5013133807
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759339
|
22/10/2023
|
GITA DEVI
|
2703002WL020162
|
GITA DEVI
|
00354
|
PUNB0359300
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7390518335
|
|
GITA DEVI WOF MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DUNGARGARH
|
RJ-270300210500639600/5013133808
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759340
|
22/10/2023
|
PRAMA DEVI
|
2703002WL020162
|
PRAMA DEVI
|
00354
|
PUNB0359300
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7390518337
|
|
PRAMA DEVI WOF GIRDHARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DUNGARGARH
|
RJ-270300210500639600/5013133809
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759341
|
22/10/2023
|
LICHHAMA
|
2703002WL020162
|
LICHHAMA
|
00354
|
PUNB0359300
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7390518366
|
|
LICHHAMA DEVI WF RAJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DUNGARGARH
|
RJ-270300210500639600/5013133818
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759343
|
22/10/2023
|
Dana ram
|
2703002WL020162
|
Dana ram
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7390518394
|
|
DANARAM BAVRI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DUNGARGARH
|
RJ-270300210500639600/5013133836
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759344
|
22/10/2023
|
Simbhudayal
|
2703002WL020162
|
Simbhudayal
|
00354
|
PUNB0359300
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7390518333
|
|
SHIMBHU DYAL SO CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DUNGARGARH
|
RJ-270300210500639600/5013133867
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759345
|
22/10/2023
|
Bhagwati devi
|
2703002WL020162
|
Bhagwati devi
|
00354
|
PUNB0359300
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7390518340
|
|
BHAGAWATI DEVI WOF PRMESHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DUNGARGARH
|
RJ-270300210500639600/5013133906
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759347
|
22/10/2023
|
Sugni
|
2703002WL020162
|
Sugni
|
00354
|
PUNB0359300
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7390518332
|
|
SUGNI WOF PEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DUNGARGARH
|
RJ-270300210500639600/5013133923
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759351
|
22/10/2023
|
Ram Niwas
|
2703002WL020162
|
Ram Niwas
|
00354
|
PUNB0359300
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7390518511
|
|
RAMNIWAS SO DALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DUNGARGARH
|
RJ-270300210500639600/5013133970
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759355
|
22/10/2023
|
Ram Vilash
|
2703002WL020163
|
Ram Vilash
|
00354
|
PUNB0359300
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7390518512
|
|
RAM VILAS S/O RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DUNGARGARH
|
RJ-270300210500639600/5013134002
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759356
|
22/10/2023
|
Mohani Devi
|
2703002WL020163
|
Mohani Devi
|
00354
|
PUNB0359300
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7390518408
|
|
MOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DUNGARGARH
|
RJ-270300210500639600/50131359-B
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759357
|
22/10/2023
|
sampu
|
2703002WL020163
|
sampu
|
00354
|
PUNB0359300
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7390518483
|
|
SAMPU DEVI WOF LIKHAMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DUNGARGARH
|
RJ-270300210500639600/501313592
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759358
|
22/10/2023
|
bhudaram
|
2703002WL020163
|
bhudaram
|
00354
|
PUNB0359300
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7390518420
|
|
BUDDHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DUNGARGARH
|
RJ-270300210500639600/501313605
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759359
|
22/10/2023
|
mohani
|
2703002WL020163
|
mohani
|
00354
|
PUNB0359300
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7390518352
|
|
MOHANI WOF BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DUNGARGARH
|
RJ-270300210500639600/50304487
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759360
|
22/10/2023
|
koyali
|
2703002WL020163
|
koyali
|
00354
|
PUNB0359300
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7390518361
|
|
KOYALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DUNGARGARH
|
RJ-270300210500639600/50313460
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759362
|
22/10/2023
|
Dhani Devi
|
2703002WL020163
|
Dhani Devi
|
00354
|
PUNB0359300
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7390518392
|
|
DHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DUNGARGARH
|
RJ-270300210500639600/50313469
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759364
|
22/10/2023
|
Ramli
|
2703002WL020163
|
Ramli
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7390518356
|
|
RAMI DEVI WOF KOJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DUNGARGARH
|
RJ-270300210500639600/50381123
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759365
|
22/10/2023
|
saroj
|
2703002WL020163
|
saroj
|
00354
|
PUNB0359300
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7390518426
|
|
JYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DUNGARGARH
|
RJ-270300210500639600/50381126
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759366
|
22/10/2023
|
Parsaram
|
2703002WL020163
|
Parsaram
|
00354
|
PUNB0359300
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7390518378
|
|
PARSARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DUNGARGARH
|
RJ-270300210500639600/50391528
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759368
|
22/10/2023
|
kanchan
|
2703002WL020163
|
kanchan
|
00354
|
PUNB0359300
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7390518549
|
|
KANCHAN WOF BHAGWANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DUNGARGARH
|
RJ-270300210500639600/50391531
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759369
|
22/10/2023
|
rajuram
|
2703002WL020163
|
rajuram
|
00354
|
PUNB0359300
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7390518481
|
|
RAJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DUNGARGARH
|
RJ-270300210500639600/50391890
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759370
|
22/10/2023
|
Buli devi
|
2703002WL020163
|
Buli devi
|
00354
|
PUNB0359300
|
510
|
510
|
Processed
|
11/11/2023
|
|
7390518415
|
|
BULA DEVI WO BHANWARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DUNGARGARH
|
RJ-270300210500639600/50395451
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759371
|
22/10/2023
|
Bhagwani
|
2703002WL020163
|
Bhagwani
|
00354
|
PUNB0359300
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7390518355
|
|
BHAGWANI WOF UMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DUNGARGARH
|
RJ-270300210500639600/50396778
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759372
|
22/10/2023
|
bega ram
|
2703002WL020163
|
bega ram
|
00354
|
PUNB0359300
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7390518480
|
|
BEGARAM JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DUNGARGARH
|
RJ-270300210500639600/50396803
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759374
|
22/10/2023
|
rajuram
|
2703002WL020163
|
rajuram
|
00354
|
PUNB0359300
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7390518390
|
|
RAJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DUNGARGARH
|
RJ-270300210500639600/7011586010
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759376
|
22/10/2023
|
Godawari
|
2703002WL020163
|
Godawari
|
00354
|
PUNB0359300
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7390518344
|
|
GODAVARI WOF SANWARA MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DUNGARGARH
|
RJ-270300210500639600/7011586012
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759377
|
22/10/2023
|
mira
|
2703002WL020163
|
mira
|
00354
|
PUNB0359300
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7390518425
|
|
MIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DUNGARGARH
|
RJ-270300210500639600/7011586023
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759380
|
22/10/2023
|
Mohan Ram Meghwal
|
2703002WL020163
|
Mohan Ram Meghwal
|
00354
|
PUNB0359300
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7390518430
|
|
MOHAN RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DUNGARGARH
|
RJ-270300210500639600/7011586030
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759381
|
22/10/2023
|
maya
|
2703002WL020163
|
maya
|
00354
|
PUNB0359300
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7390518429
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DUNGARGARH
|
RJ-270300210500639600/7011586033
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759382
|
22/10/2023
|
Jeshraj
|
2703002WL020163
|
Jeshraj
|
00354
|
PUNB0359300
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7390518417
|
|
JESRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DUNGARGARH
|
RJ-270300210500639600/9909970
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759383
|
22/10/2023
|
Keshr devi
|
2703002WL020163
|
Keshr devi
|
00354
|
PUNB0359300
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7390518345
|
|
KESHAR WOF BANSHILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DUNGARGARH
|
RJ-270300210500639600/9909979
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759384
|
22/10/2023
|
Bhagwani
|
2703002WL020163
|
Bhagwani
|
00354
|
PUNB0359300
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7390518334
|
|
BHAGWANI WOF TOLARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DUNGARGARH
|
RJ-270300210500639600/9909984
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759386
|
22/10/2023
|
Mira Devi
|
2703002WL020163
|
Mira Devi
|
00354
|
PUNB0359300
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7390518336
|
|
MIRA DEVI WO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DUNGARGARH
|
RJ-270300210500639600/9909985
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759387
|
22/10/2023
|
Mangi
|
2703002WL020163
|
Mangi
|
00354
|
PUNB0359300
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7390518513
|
|
MANGI DEVI W/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DUNGARGARH
|
RJ-270300210500639600/9909991
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759389
|
22/10/2023
|
bhadu
|
2703002WL020163
|
bhadu
|
00354
|
PUNB0359300
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7390518308
|
|
BADU RISHALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DUNGARGARH
|
RJ-270300210500639600/9909991
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759388
|
22/10/2023
|
rishalaram
|
2703002WL020163
|
rishalaram
|
00354
|
PUNB0359300
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7390518479
|
|
RISHALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DUNGARGARH
|
RJ-270300210500639600/9910001
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759390
|
22/10/2023
|
Santosh Devi
|
2703002WL020163
|
Santosh Devi
|
00354
|
PUNB0359300
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7390518341
|
|
SANTOSH DEVI WOF GAJANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DUNGARGARH
|
RJ-270300210500639600/9910034-A
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759391
|
22/10/2023
|
Dularam Meghwal
|
2703002WL020163
|
Dularam Meghwal
|
00354
|
PUNB0359300
|
2550
|
2550
|
Rejected
|
11/11/2023
|
|
7390518428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
DUNGARGARH
|
RJ-270300210500639600/9910035-A
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759392
|
22/10/2023
|
Parwati
|
2703002WL020163
|
Parwati
|
00354
|
PUNB0359300
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7390518381
|
|
PARWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DUNGARGARH
|
RJ-270300210500639600/9910046
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759393
|
22/10/2023
|
pushpa devi
|
2703002WL020163
|
pushpa devi
|
00354
|
PUNB0359300
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7390518405
|
|
PUSPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DUNGARGARH
|
RJ-270300210500639600/9910052
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759396
|
22/10/2023
|
Maya
|
2703002WL020163
|
Maya
|
00354
|
PUNB0359300
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7390518338
|
|
MAYA WOF DEBU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DUNGARGARH
|
RJ-270300210500639600/9910055
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759397
|
22/10/2023
|
Saroj Kanwar
|
2703002WL020163
|
Saroj Kanwar
|
00354
|
PUNB0359300
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7390518359
|
|
SAROJ KANWAR WOF KARNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DUNGARGARH
|
RJ-270300210500639600/9910066
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759398
|
22/10/2023
|
suwati
|
2703002WL020163
|
suwati
|
00354
|
PUNB0359300
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7390518485
|
|
SUBATI WOF JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DUNGARGARH
|
RJ-270300210500639600/9910070
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759399
|
22/10/2023
|
tulcharam
|
2703002WL020163
|
tulcharam
|
00354
|
PUNB0359300
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7390518368
|
|
TULCHHA RAM SO NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DUNGARGARH
|
RJ-270300210500639600/9910085
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759400
|
22/10/2023
|
JETHI DEVI
|
2703002WL020163
|
JETHI DEVI
|
00354
|
PUNB0359300
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7390518482
|
|
JETHI DEVI WOF SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DUNGARGARH
|
RJ-270300210500639600/9910085
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759314
|
22/10/2023
|
SURJA RAM
|
2703002WL020160
|
SURJA RAM
|
00354
|
PUNB0359300
|
2259
|
2259
|
Processed
|
11/11/2023
|
|
7390518376
|
|
SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DUNGARGARH
|
RJ-270300210500639600/9910086
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759315
|
22/10/2023
|
Gora devi
|
2703002WL020160
|
Gora devi
|
00354
|
PUNB0359300
|
2259
|
2259
|
Processed
|
11/11/2023
|
|
7390518343
|
|
GORA DEVI WOF DHANNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DUNGARGARH
|
RJ-270300210500639600/9910109
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759317
|
22/10/2023
|
parma devi
|
2703002WL020160
|
parma devi
|
00354
|
PUNB0359300
|
2259
|
2259
|
Processed
|
11/11/2023
|
|
7390518357
|
|
PARMA WOF RIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DUNGARGARH
|
RJ-270300210500639600/9910122
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759309
|
22/10/2023
|
Tulcha
|
2703002WL020159
|
Tulcha
|
00354
|
PUNB0359300
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7390518487
|
|
TULCHHI WO JETHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DUNGARGARH
|
RJ-270300210500639600/99852635
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759311
|
22/10/2023
|
Kiran devi
|
2703002WL020159
|
Kiran devi
|
00354
|
PUNB0359300
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7390518346
|
|
KIRAN WO RAJENDER PRSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DUNGARGARH
|
RJ-270300210500639600/99852637
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759312
|
22/10/2023
|
Urmila
|
2703002WL020159
|
Urmila
|
00354
|
PUNB0359300
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7390518358
|
|
URMILA WO RAMAWATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DUNGARGARH
|
RJ-270300210500639800/5013133718
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230760043
|
22/10/2023
|
dungr singh
|
2703002WL020216
|
dungr singh
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7390518442
|
|
DUNGAR SINGH S/O KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DUNGARGARH
|
RJ-270300210500639800/5013133723
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230760072
|
22/10/2023
|
Aashi devi
|
2703002WL020217
|
Aashi devi
|
00354
|
PUNB0359300
|
1004
|
1004
|
Processed
|
11/11/2023
|
|
7390518377
|
|
ASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DUNGARGARH
|
RJ-270300210500639800/5013133726
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230760073
|
22/10/2023
|
PARVATI DEVI
|
2703002WL020217
|
PARVATI DEVI
|
00354
|
PUNB0359300
|
1004
|
1004
|
Processed
|
11/11/2023
|
|
7390518299
|
|
PARVATI
|
BANK OF BARODA(606985)
|
|
162
|
DUNGARGARH
|
RJ-270300210500639800/5013133728
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759782
|
22/10/2023
|
amraram nayk
|
2703002WL020204
|
amraram nayk
|
00354
|
PUNB0359300
|
1757
|
1757
|
Processed
|
11/11/2023
|
|
7390518372
|
|
AMRARAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DUNGARGARH
|
RJ-270300210500639800/5013133734-A
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230760074
|
22/10/2023
|
CHHGANA KANWAR
|
2703002WL020217
|
CHHGANA KANWAR
|
00354
|
PUNB0359300
|
1004
|
1004
|
Processed
|
11/11/2023
|
|
7390518301
|
|
CHHGANA KANWAR W/O KESARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DUNGARGARH
|
RJ-270300210500639800/5013133735
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230760044
|
22/10/2023
|
Sohani devi
|
2703002WL020216
|
Sohani devi
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7390518414
|
|
SOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DUNGARGARH
|
RJ-270300210500639800/5013133774
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759729
|
22/10/2023
|
bhanwri devi
|
2703002WL020199
|
bhanwri devi
|
00354
|
PUNB0359300
|
1004
|
1004
|
Processed
|
11/11/2023
|
|
7390518530
|
|
BHANWARI DEVI WO KESHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DUNGARGARH
|
RJ-270300210500639800/5013133775
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759793
|
22/10/2023
|
pana devi
|
2703002WL020206
|
pana devi
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7390518531
|
|
PANA DEVI W/O BHIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DUNGARGARH
|
RJ-270300210500639800/5013133776
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759783
|
22/10/2023
|
imarati devi
|
2703002WL020204
|
imarati devi
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7390518521
|
|
IMARATI DEVI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DUNGARGARH
|
RJ-270300210500639800/5013133777
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230760045
|
22/10/2023
|
NANDU DEVI
|
2703002WL020216
|
NANDU DEVI
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7390518514
|
|
NANU DEVI W/O MOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DUNGARGARH
|
RJ-270300210500639800/5013133779
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230760046
|
22/10/2023
|
fusi devi
|
2703002WL020216
|
fusi devi
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7390518532
|
|
PUSI DEVI W/O SOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DUNGARGARH
|
RJ-270300210500639800/5013133780
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230760047
|
22/10/2023
|
surja ram
|
2703002WL020216
|
surja ram
|
00354
|
PUNB0359300
|
1757
|
1757
|
Processed
|
11/11/2023
|
|
7390518488
|
|
SURJARAM SOF GUMANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DUNGARGARH
|
RJ-270300210500639800/5013133784
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759794
|
22/10/2023
|
Ashuram
|
2703002WL020206
|
Ashuram
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7390518331
|
|
ASHU RAM SOF HARKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DUNGARGARH
|
RJ-270300210500639800/5013133786
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759795
|
22/10/2023
|
lumba ram
|
2703002WL020206
|
lumba ram
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7390518330
|
|
LUMBA RAM MEGHWAL SOF MANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DUNGARGARH
|
RJ-270300210500639800/5013133790
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759784
|
22/10/2023
|
Mira
|
2703002WL020204
|
Mira
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7390518407
|
|
MIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DUNGARGARH
|
RJ-270300210500639800/5013133791
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230760048
|
22/10/2023
|
anita
|
2703002WL020216
|
anita
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7390518516
|
|
ANITA DEVI W/O MEGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DUNGARGARH
|
RJ-270300210500639800/5013133837
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759785
|
22/10/2023
|
BUGALESH KANWAR
|
2703002WL020204
|
BUGALESH KANWAR
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7390518306
|
|
BUGALESH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DUNGARGARH
|
RJ-270300210500639800/5013133839
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759730
|
22/10/2023
|
SIPYAR KANWAR
|
2703002WL020199
|
SIPYAR KANWAR
|
00354
|
PUNB0359300
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7390518300
|
|
SIPYAR KANWAR W/O DAAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DUNGARGARH
|
RJ-270300210500639800/5013133868
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230760049
|
22/10/2023
|
MAGHI DEVI
|
2703002WL020216
|
MAGHI DEVI
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7390518519
|
|
MAGHI DEVI W/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DUNGARGARH
|
RJ-270300210500639800/5013133869
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230760050
|
22/10/2023
|
SHANTI DEVI
|
2703002WL020216
|
SHANTI DEVI
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7390518520
|
|
SHANTI DEVI W/O MALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DUNGARGARH
|
RJ-270300210500639800/5013133887
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230760051
|
22/10/2023
|
BALI DEVI
|
2703002WL020216
|
BALI DEVI
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7390518302
|
|
BALI DEVI WO SUGANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DUNGARGARH
|
RJ-270300210500639800/501313589
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759787
|
22/10/2023
|
SUKHI
|
2703002WL020204
|
SUKHI
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7390518399
|
|
SUKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DUNGARGARH
|
RJ-270300210500639800/501313607
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759788
|
22/10/2023
|
raju devi
|
2703002WL020204
|
raju devi
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7390518401
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DUNGARGARH
|
RJ-270300210500639800/50303410
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759789
|
22/10/2023
|
surja devi
|
2703002WL020204
|
surja devi
|
00354
|
PUNB0359300
|
1757
|
1757
|
Processed
|
11/11/2023
|
|
7390518524
|
|
SURAJA DEVI W/O GYANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DUNGARGARH
|
RJ-270300210500639800/50313494
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230760054
|
22/10/2023
|
dhapu
|
2703002WL020216
|
dhapu
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7390518526
|
|
DHAPU DEVI W/O GANESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DUNGARGARH
|
RJ-270300210500639800/50313539
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759790
|
22/10/2023
|
puranram
|
2703002WL020204
|
puranram
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7390518386
|
|
PURN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DUNGARGARH
|
RJ-270300210500639800/50313572
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230760055
|
22/10/2023
|
vimla devi
|
2703002WL020216
|
vimla devi
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7390518522
|
|
BIMALA DEVI W/O HUKMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DUNGARGARH
|
RJ-270300210500639800/50313587
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230760056
|
22/10/2023
|
CHAINA DEVI
|
2703002WL020216
|
CHAINA DEVI
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7390518305
|
|
CHAINA DEVI W0 PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DUNGARGARH
|
RJ-270300210500639800/50392093
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759797
|
22/10/2023
|
sonu singh
|
2703002WL020206
|
sonu singh
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7390518403
|
|
SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DUNGARGARH
|
RJ-270300210500639800/50392424
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230760057
|
22/10/2023
|
bhikhi
|
2703002WL020216
|
bhikhi
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7390518393
|
|
BHIKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DUNGARGARH
|
RJ-270300210500639800/50394151
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759731
|
22/10/2023
|
sonu
|
2703002WL020199
|
sonu
|
00354
|
PUNB0359300
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7390518304
|
|
SONU DEVI W/O MUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DUNGARGARH
|
RJ-270300210500639800/50394679
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230760058
|
22/10/2023
|
Kani
|
2703002WL020216
|
Kani
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7390518529
|
|
KANI DEVI W/O GHIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DUNGARGARH
|
RJ-270300210500639800/50396503
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230760059
|
22/10/2023
|
Danaram
|
2703002WL020216
|
Danaram
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7390518369
|
|
DANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DUNGARGARH
|
RJ-270300210500639800/7001585974
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230760060
|
22/10/2023
|
jani
|
2703002WL020216
|
jani
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7390518370
|
|
JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DUNGARGARH
|
RJ-270300210500639800/7011585911
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230760061
|
22/10/2023
|
Suganaram
|
2703002WL020216
|
Suganaram
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7390518329
|
|
SUGANARAM BHANWARARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DUNGARGARH
|
RJ-270300210500639800/7011585914
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759859
|
22/10/2023
|
Sushila
|
2703002WL020210
|
Sushila
|
00354
|
PUNB0359300
|
1757
|
1757
|
Processed
|
11/11/2023
|
|
7390518537
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DUNGARGARH
|
RJ-270300210500639800/7011585916
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230760075
|
22/10/2023
|
Anita Devi
|
2703002WL020217
|
Anita Devi
|
00354
|
PUNB0359300
|
1004
|
1004
|
Processed
|
11/11/2023
|
|
7390518478
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DUNGARGARH
|
RJ-270300210500639800/7011585918
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759860
|
22/10/2023
|
Mira Devi
|
2703002WL020210
|
Mira Devi
|
00354
|
PUNB0359300
|
1757
|
1757
|
Processed
|
11/11/2023
|
|
7390518518
|
|
MIRA DEVI W/O BHINYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DUNGARGARH
|
RJ-270300210500639800/7011585919
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230760062
|
22/10/2023
|
chanda
|
2703002WL020216
|
chanda
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7390518523
|
|
CHANDA DEVI WO PURKHA RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DUNGARGARH
|
RJ-270300210500639800/7011585925
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759777
|
22/10/2023
|
lichhman
|
2703002WL020202
|
lichhman
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7390518431
|
|
LICHHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DUNGARGARH
|
RJ-270300210500639800/9910276
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759861
|
22/10/2023
|
PURNI
|
2703002WL020210
|
PURNI
|
00354
|
PUNB0359300
|
1757
|
1757
|
Processed
|
11/11/2023
|
|
7390518385
|
|
PURNI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DUNGARGARH
|
RJ-270300210500639800/9910360-A
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230760031
|
22/10/2023
|
Amri
|
2703002WL020215
|
Amri
|
00354
|
PUNB0359300
|
1757
|
1757
|
Processed
|
11/11/2023
|
|
7390518534
|
|
AMARI DEVI W/O MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DUNGARGARH
|
RJ-270300210500639800/9910361
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230760032
|
22/10/2023
|
MALI
|
2703002WL020215
|
MALI
|
00354
|
PUNB0359300
|
1757
|
1757
|
Processed
|
11/11/2023
|
|
7390518303
|
|
MALI DEVIW/O JAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DUNGARGARH
|
RJ-270300210500639800/9910366
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759733
|
22/10/2023
|
kalu ram jat
|
2703002WL020199
|
kalu ram jat
|
00354
|
PUNB0359300
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7390518387
|
|
KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DUNGARGARH
|
RJ-270300210500639800/9910374
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230760033
|
22/10/2023
|
pani devi
|
2703002WL020215
|
pani devi
|
00354
|
PUNB0359300
|
1757
|
1757
|
Processed
|
11/11/2023
|
|
7390518362
|
|
PANNI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
DUNGARGARH
|
RJ-270300210500639800/9910387
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230760035
|
22/10/2023
|
santosh
|
2703002WL020215
|
santosh
|
00354
|
PUNB0359300
|
1757
|
1757
|
Processed
|
11/11/2023
|
|
7390518528
|
|
SANTOSH DEVI W/O LUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
DUNGARGARH
|
RJ-270300210500639800/9910395
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230760036
|
22/10/2023
|
sobhgya
|
2703002WL020215
|
sobhgya
|
00354
|
PUNB0359300
|
1757
|
1757
|
Processed
|
11/11/2023
|
|
7390518517
|
|
SOBHAGYA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DUNGARGARH
|
RJ-270300210500639800/9910712
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230760067
|
22/10/2023
|
Pani
|
2703002WL020216
|
Pani
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7390518527
|
|
PUNAKI DEVI WO HUKMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DUNGARGARH
|
RJ-270300210500639800/9910718
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759734
|
22/10/2023
|
bhawari
|
2703002WL020199
|
bhawari
|
00354
|
PUNB0359300
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7390518367
|
|
BHANWARI DEVI W/O SAJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
DUNGARGARH
|
RJ-270300210500639800/9910719
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230760068
|
22/10/2023
|
Rampyari devi
|
2703002WL020216
|
Rampyari devi
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7390518397
|
|
RAMPYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DUNGARGARH
|
RJ-270300210500639800/9910720
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759864
|
22/10/2023
|
Kanaram
|
2703002WL020210
|
Kanaram
|
00354
|
PUNB0359300
|
502
|
502
|
Processed
|
11/11/2023
|
|
7390518395
|
|
KANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
DUNGARGARH
|
RJ-270300210500639800/9910728
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230760070
|
22/10/2023
|
savatri
|
2703002WL020216
|
savatri
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7390518525
|
|
SAVITRA DEVI W/O CHANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
DUNGARGARH
|
RJ-270300210500639800/9910730
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759865
|
22/10/2023
|
pusi
|
2703002WL020210
|
pusi
|
00354
|
PUNB0359300
|
1757
|
1757
|
Processed
|
11/11/2023
|
|
7390518515
|
|
PUSKI DEVI W/O KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
371796
|
371796
|
|
|
|
|
|
|
|
|
212
|
DUNGARGARH
|
RJ-270300210500639500/5013133935
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783344
|
22/10/2023
|
Manju
|
2703002105WL020857
|
Manju
|
00354
|
PUNB0360200
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7390518434
|
|
MANJU W/O NARPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
DUNGARGARH
|
RJ-270300210500639500/5013133939
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759319
|
22/10/2023
|
Sonu Swami
|
2703002WL020161
|
Sonu Swami
|
00354
|
PUNB0360200
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7390518445
|
|
SONU SWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
DUNGARGARH
|
RJ-270300210500639500/7011585946
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783366
|
22/10/2023
|
Sushila
|
2703002105WL020857
|
Sushila
|
00354
|
PUNB0360200
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7390518454
|
|
SUSHILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
DUNGARGARH
|
RJ-270300210500639500/9910230
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783401
|
22/10/2023
|
rampratap
|
2703002105WL020857
|
rampratap
|
00354
|
PUNB0360200
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7390518441
|
|
RAM PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
DUNGARGARH
|
RJ-270300210500639600/5013133705
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759328
|
22/10/2023
|
papu devi
|
2703002WL020161
|
papu devi
|
00354
|
PUNB0360200
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7390518439
|
|
PAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DUNGARGARH
|
RJ-270300210500639600/5013133891
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759346
|
22/10/2023
|
DURGA DEVI
|
2703002WL020162
|
DURGA DEVI
|
00354
|
PUNB0360200
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7390518435
|
|
DURGA DEVI WO FARSA
|
BANK OF BARODA(606985)
|
|
218
|
DUNGARGARH
|
RJ-270300210500639600/5013133920
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759349
|
22/10/2023
|
Sri kishn
|
2703002WL020162
|
Sri kishn
|
00354
|
PUNB0360200
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7390518447
|
|
SHREE KISHAN LOHAMROR
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
DUNGARGARH
|
RJ-270300210500639600/5013133925
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759352
|
22/10/2023
|
Ganesh
|
2703002WL020162
|
Ganesh
|
00354
|
PUNB0360200
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7390518450
|
|
GANESH JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
DUNGARGARH
|
RJ-270300210500639600/5013133942
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759353
|
22/10/2023
|
Sukharam Jakhar
|
2703002WL020162
|
Sukharam Jakhar
|
00354
|
PUNB0360200
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7390518448
|
|
SUKHRAM JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
DUNGARGARH
|
RJ-270300210500639600/7011585980
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759375
|
22/10/2023
|
sonadas
|
2703002WL020163
|
sonadas
|
00354
|
PUNB0360200
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7390518455
|
|
SONADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
DUNGARGARH
|
RJ-270300210500639600/7011586014
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759379
|
22/10/2023
|
Gopala Ram Meghwal
|
2703002WL020163
|
Gopala Ram Meghwal
|
00354
|
PUNB0360200
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7390518457
|
|
GOPALA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
DUNGARGARH
|
RJ-270300210500639600/9910099
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759316
|
22/10/2023
|
ram karan
|
2703002WL020160
|
ram karan
|
00354
|
PUNB0360200
|
2259
|
2259
|
Processed
|
11/11/2023
|
|
7390518433
|
|
RAM KARAN SO CHHOGAR
|
BANK OF BARODA(606985)
|
|
224
|
DUNGARGARH
|
RJ-270300210500639800/5013133699
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230760040
|
22/10/2023
|
dhapu
|
2703002WL020216
|
dhapu
|
00354
|
PUNB0360200
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7390518449
|
|
DHAPI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
DUNGARGARH
|
RJ-270300210500639800/5013133701
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230760041
|
22/10/2023
|
tulsi
|
2703002WL020216
|
tulsi
|
00354
|
PUNB0360200
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7390518456
|
|
TULSI MEGHWAL WO TOLA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
DUNGARGARH
|
RJ-270300210500639800/5013133719
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759727
|
22/10/2023
|
Dipali
|
2703002WL020199
|
Dipali
|
00354
|
PUNB0360200
|
2259
|
2259
|
Processed
|
11/11/2023
|
|
7390518443
|
|
DIPALI
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
DUNGARGARH
|
RJ-270300210500639800/5013133967
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230760052
|
22/10/2023
|
RADHA DEVI
|
2703002WL020216
|
RADHA DEVI
|
00354
|
PUNB0360200
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7390518451
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
DUNGARGARH
|
RJ-270300210500639800/5013134017
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759786
|
22/10/2023
|
bhaguram
|
2703002WL020204
|
bhaguram
|
00354
|
PUNB0360200
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7390518452
|
|
BHAGURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
DUNGARGARH
|
RJ-270300210500639800/70115858-A
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759732
|
22/10/2023
|
Bhanwari
|
2703002WL020199
|
Bhanwari
|
00354
|
PUNB0360200
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7390518444
|
|
MRS BHAWARI WO DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
DUNGARGARH
|
RJ-270300210500639800/7011585910
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759858
|
22/10/2023
|
Nihal Chand
|
2703002WL020210
|
Nihal Chand
|
00354
|
PUNB0360200
|
1757
|
1757
|
Processed
|
11/11/2023
|
|
7390518440
|
|
NIHAL CHANDSON OF BHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
DUNGARGARH
|
RJ-270300210500639800/7011585926
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759778
|
22/10/2023
|
Jalu Ram
|
2703002WL020202
|
Jalu Ram
|
00354
|
PUNB0360200
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7390518446
|
|
JALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
DUNGARGARH
|
RJ-270300210500639800/9910272-A
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230760063
|
22/10/2023
|
Ishwar Ram
|
2703002WL020216
|
Ishwar Ram
|
00354
|
PUNB0360200
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7390518453
|
|
ISHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
DUNGARGARH
|
RJ-270300210500639800/9910306
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759862
|
22/10/2023
|
Bhawar Lal
|
2703002WL020210
|
Bhawar Lal
|
00354
|
PUNB0360200
|
1757
|
1757
|
Processed
|
11/11/2023
|
|
7390518477
|
|
BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44815
|
44815
|
|
|
|
|
|
|
|
|
234
|
DUNGARGARH
|
RJ-270300210500639500/5013133940
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759320
|
22/10/2023
|
Dropati
|
2703002WL020161
|
Dropati
|
00354
|
PUNB0360400
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7390518459
|
|
DROPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
DUNGARGARH
|
RJ-270300210500639800/9910296
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230760064
|
22/10/2023
|
khumi devi
|
2703002WL020216
|
khumi devi
|
00354
|
PUNB0360400
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7390518533
|
|
KHUMI DEVI W/O GANESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
236
|
DUNGARGARH
|
RJ-270300210500639800/9910319
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230760065
|
22/10/2023
|
bhagirath
|
2703002WL020216
|
bhagirath
|
00354
|
PUNB0733400
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7390518388
|
|
BHAGIRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
237
|
DUNGARGARH
|
RJ-270300210500639600/5013133969
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759354
|
22/10/2023
|
Mahaveer Sharma
|
2703002WL020162
|
Mahaveer Sharma
|
00415
|
SBIN0031141
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7390518462
|
|
MAHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
DUNGARGARH
|
RJ-270300210500639600/50391524
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759367
|
22/10/2023
|
Ladu Ram Babri
|
2703002WL020163
|
Ladu Ram Babri
|
00415
|
SBIN0031141
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7390518552
|
|
MR LADURAM BAVARI
|
STATE BANK OF INDIA(508548)
|
|
239
|
DUNGARGARH
|
RJ-270300210500639600/7011586013
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759378
|
22/10/2023
|
omparkash
|
2703002WL020163
|
omparkash
|
00415
|
SBIN0031141
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7390518471
|
|
MR OMPRAKESH OMPRAKESH
|
STATE BANK OF INDIA(508548)
|
|
240
|
DUNGARGARH
|
RJ-270300210500639600/9910126
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759310
|
22/10/2023
|
Lichma
|
2703002WL020159
|
Lichma
|
00415
|
SBIN0031141
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7390518556
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
DUNGARGARH
|
RJ-270300210500639800/5013133717
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230760042
|
22/10/2023
|
anita
|
2703002WL020216
|
anita
|
00415
|
SBIN0031141
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7390518555
|
|
MISS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
242
|
DUNGARGARH
|
RJ-270300210500639800/50313566
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759856
|
22/10/2023
|
magu singh
|
2703002WL020210
|
magu singh
|
00415
|
SBIN0031141
|
1757
|
1757
|
Processed
|
11/11/2023
|
|
7390518475
|
|
MR MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
DUNGARGARH
|
RJ-270300210500639800/9910393
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759863
|
22/10/2023
|
mohar singh
|
2703002WL020210
|
mohar singh
|
00415
|
SBIN0031141
|
1506
|
1506
|
Processed
|
11/11/2023
|
|
7390518476
|
|
MOHAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
DUNGARGARH
|
RJ-270300210500639800/9910709
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230760038
|
22/10/2023
|
Chetan Ram
|
2703002WL020215
|
Chetan Ram
|
00415
|
SBIN0031141
|
1757
|
1757
|
Processed
|
11/11/2023
|
|
7390518551
|
|
MR CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
DUNGARGARH
|
RJ-270300210500639800/9910895
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230760039
|
22/10/2023
|
RAJURAM JAKHAR
|
2703002WL020215
|
RAJURAM JAKHAR
|
00415
|
SBIN0031141
|
1757
|
1757
|
Processed
|
11/11/2023
|
|
7390518461
|
|
RAJURAM JAKHAR SO DE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18475
|
18475
|
|
|
|
|
|
|
|
|
246
|
DUNGARGARH
|
RJ-270300210500639800/5013133654
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759726
|
22/10/2023
|
Ashi
|
2703002WL020199
|
Ashi
|
00415
|
SBIN0031416
|
2259
|
2259
|
Processed
|
11/11/2023
|
|
7390518553
|
|
MISS AASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
247
|
DUNGARGARH
|
RJ-270300210500639600/5013133909
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759348
|
22/10/2023
|
Gajanand Sau
|
2703002WL020162
|
Gajanand Sau
|
00415
|
SBIN0031753
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7390518463
|
|
MR GAJANAND SAU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
248
|
DUNGARGARH
|
RJ-270300210500639500/5013133742
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783326
|
22/10/2023
|
Kodaram
|
2703002105WL020857
|
Kodaram
|
00415
|
SBIN0032267
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7390518554
|
|
MR KODA RAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
DUNGARGARH
|
RJ-270300210500639800/5013134003
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230760053
|
22/10/2023
|
Prithvi Ram Nai
|
2703002WL020216
|
Prithvi Ram Nai
|
00415
|
SBIN0032267
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7390518460
|
|
MR PRITHVI RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
DUNGARGARH
|
RJ-270300210500639800/7011585929
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759779
|
22/10/2023
|
Sunil Jakhar
|
2703002WL020202
|
Sunil Jakhar
|
00415
|
SBIN0032267
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7390518464
|
|
SUNIL JAKHAR SO TOLA RAM JAKHAR
|
BANK OF INDIA(508505)
|
|
251
|
DUNGARGARH
|
RJ-270300210500639800/9910386
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230760034
|
22/10/2023
|
bhiyaram
|
2703002WL020215
|
bhiyaram
|
00415
|
SBIN0032267
|
1757
|
1757
|
Processed
|
11/11/2023
|
|
7390518550
|
|
MR BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7558
|
7558
|
|
|
|
|
|
|
|
|
252
|
DUNGARGARH
|
RJ-270300210500639500/7011585952
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783368
|
22/10/2023
|
bhanwari
|
2703002105WL020857
|
bhanwari
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7390518469
|
|
BHANWARI PAMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
DUNGARGARH
|
RJ-270300210500639600/5013133389
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783408
|
22/10/2023
|
Parma Devi
|
2703002105WL020857
|
Parma Devi
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7390518470
|
|
PARAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
DUNGARGARH
|
RJ-270300210500639600/501313364
(इन्दपालसर सांखलान)
|
2703002105NRG24191020230783409
|
22/10/2023
|
mohani devi
|
2703002105WL020857
|
mohani devi
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7390518473
|
|
MOHANI DEVI WO BAJRANGLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
DUNGARGARH
|
RJ-270300210500639600/5013133921
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759350
|
22/10/2023
|
Radha
|
2703002WL020162
|
Radha
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7390518468
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
DUNGARGARH
|
RJ-270300210500639600/9909984
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759385
|
22/10/2023
|
teja ram
|
2703002WL020163
|
teja ram
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7390518558
|
|
TEJARAM JAT SO CHUNA
|
BANK OF BARODA(606985)
|
|
257
|
DUNGARGARH
|
RJ-270300210500639800/5013133773
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759728
|
22/10/2023
|
gita
|
2703002WL020199
|
gita
|
00604
|
BARB0BRGBXX
|
2259
|
2259
|
Processed
|
11/11/2023
|
|
7390518466
|
|
GEETA DEVI MEGHWAL WO KESHRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
DUNGARGARH
|
RJ-270300210500639800/5013133843
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230759313
|
22/10/2023
|
JAMANA
|
2703002WL020159
|
JAMANA
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7390518467
|
|
JAMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
DUNGARGARH
|
RJ-270300210500639800/9910685
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230760066
|
22/10/2023
|
sohani
|
2703002WL020216
|
sohani
|
00604
|
BARB0BRGBXX
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7390518347
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
DUNGARGARH
|
RJ-270300210500639800/9910685-A
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230760037
|
22/10/2023
|
dropati
|
2703002WL020215
|
dropati
|
00604
|
BARB0BRGBXX
|
1757
|
1757
|
Processed
|
11/11/2023
|
|
7390518474
|
|
DROPTI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
DUNGARGARH
|
RJ-270300210500639800/9910726
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230760069
|
22/10/2023
|
mangi
|
2703002WL020216
|
mangi
|
00604
|
BARB0BRGBXX
|
1757
|
1757
|
Processed
|
11/11/2023
|
|
7390518465
|
|
MAGALI DEVI W/O HUKMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18491
|
18491
|
|
|
|
|
|
|
|
|
262
|
DUNGARGARH
|
RJ-270300210500639800/5013133723
(इन्दपालसर सांखलान)
|
2703002000NRG24171020230760071
|
22/10/2023
|
rajuram
|
2703002WL020217
|
rajuram
|
00689
|
AUBL0002266
|
1004
|
1004
|
Processed
|
11/11/2023
|
|
7390518298
|
|
RAJURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
502942
|
502942
|
|
|
|
|
|
|
|