|
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-270300210500639600/5013133812
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701349
|
06/10/2023
|
chhotu
|
2703002WL018523
|
chhotu
|
00045
|
BARB0JAIBIK
|
2510
|
2510
|
Processed
|
11/11/2023
|
|
7386728215
|
|
CHHOTU WO PRABHU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210500639600/5013133709
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701325
|
06/10/2023
|
bhagvati devi
|
2703002WL018523
|
bhagvati devi
|
00045
|
BARB0RATANG
|
2510
|
2510
|
Processed
|
11/11/2023
|
|
7386727882
|
|
BHAGWATI WO KAMAL KU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210500639800/7011585896
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709676
|
06/10/2023
|
Sita Hudda
|
2703002WL018729
|
Sita Hudda
|
00045
|
BARB0SARDUL
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728183
|
|
SITA HUDDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300210500639500/7011585998
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701492
|
06/10/2023
|
Suman
|
2703002WL018525
|
Suman
|
00045
|
BARB0SRIDUN
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727897
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300210500639500/99101385
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709546
|
06/10/2023
|
manju suthar
|
2703002WL018729
|
manju suthar
|
00045
|
BARB0SRIDUN
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727894
|
|
MANJU SUTHAR DO PRABHU RAM SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DUNGARGARH
|
RJ-270300210500639600/5013133701
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701320
|
06/10/2023
|
Anju
|
2703002WL018523
|
Anju
|
00045
|
BARB0SRIDUN
|
2510
|
2510
|
Processed
|
11/11/2023
|
|
7386727886
|
|
ANJU SHARMA
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300210500639600/9910051
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701448
|
06/10/2023
|
manju
|
2703002WL018524
|
manju
|
00045
|
BARB0SRIDUN
|
2259
|
2259
|
Processed
|
11/11/2023
|
|
7386727890
|
|
MANJU WO UMMED SINGH
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300210500639800/5013133787
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709011
|
06/10/2023
|
Jagdish
|
2703002WL018713
|
Jagdish
|
00045
|
BARB0SRIDUN
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727889
|
|
JAGDISH DOLI S/O KISHNA RAM DOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DUNGARGARH
|
RJ-270300210500639800/5013134022
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709605
|
06/10/2023
|
Jitendar Singh
|
2703002WL018729
|
Jitendar Singh
|
00045
|
BARB0SRIDUN
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727887
|
|
JITENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DUNGARGARH
|
RJ-270300210500639800/501313624
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709616
|
06/10/2023
|
Bhiv Singh
|
2703002WL018729
|
Bhiv Singh
|
00045
|
BARB0SRIDUN
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727885
|
|
BHINV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DUNGARGARH
|
RJ-270300210500639800/50313472
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709624
|
06/10/2023
|
gaga
|
2703002WL018729
|
gaga
|
00045
|
BARB0SRIDUN
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727891
|
|
GANGADEVI
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300210500639800/50313485
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709632
|
06/10/2023
|
teeza
|
2703002WL018729
|
teeza
|
00045
|
BARB0SRIDUN
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727883
|
|
TEEJADEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
13
|
DUNGARGARH
|
RJ-270300210500639800/50313552
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709640
|
06/10/2023
|
teeja
|
2703002WL018729
|
teeja
|
00045
|
BARB0SRIDUN
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727892
|
|
TEEJA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300210500639800/7011585917
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709684
|
06/10/2023
|
bhanwari devi
|
2703002WL018729
|
bhanwari devi
|
00045
|
BARB0SRIDUN
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727893
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300210500639800/7011585936
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709694
|
06/10/2023
|
pema ram
|
2703002WL018729
|
pema ram
|
00045
|
BARB0SRIDUN
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727895
|
|
PEMARAM
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300210500639800/7011585960
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709702
|
06/10/2023
|
chota ram
|
2703002WL018729
|
chota ram
|
00045
|
BARB0SRIDUN
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727896
|
|
CHOTA RAM
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300210500639800/7011586028
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709721
|
06/10/2023
|
Chhagan lal
|
2703002WL018729
|
Chhagan lal
|
00045
|
BARB0SRIDUN
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727898
|
|
CHHAGAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DUNGARGARH
|
RJ-270300210500639800/9910354
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709027
|
06/10/2023
|
sohni
|
2703002WL018713
|
sohni
|
00045
|
BARB0SRIDUN
|
1757
|
1757
|
Processed
|
11/11/2023
|
|
7386727884
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30622
|
30622
|
|
|
|
|
|
|
|
|
19
|
DUNGARGARH
|
RJ-270300210500639800/5013134028
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709606
|
06/10/2023
|
Madan Lal
|
2703002WL018729
|
Madan Lal
|
00045
|
BARB0SUDSAR
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727888
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
20
|
DUNGARGARH
|
RJ-270300210500639600/5013133810
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701347
|
06/10/2023
|
BHINYA RAM
|
2703002WL018523
|
BHINYA RAM
|
00048
|
BKID0007462
|
2510
|
2510
|
Processed
|
11/11/2023
|
|
7386728148
|
|
BHINYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DUNGARGARH
|
RJ-270300210500639800/5013133648
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709547
|
06/10/2023
|
MOHARA DEVI
|
2703002WL018729
|
MOHARA DEVI
|
00048
|
BKID0007462
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728181
|
|
MOHARA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
DUNGARGARH
|
RJ-270300210500639800/5013134000
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709601
|
06/10/2023
|
Shri Ram
|
2703002WL018729
|
Shri Ram
|
00048
|
BKID0007462
|
1004
|
1004
|
Processed
|
11/11/2023
|
|
7386728276
|
|
SHRI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5522
|
5522
|
|
|
|
|
|
|
|
|
23
|
DUNGARGARH
|
RJ-270300210500639600/50313453
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701401
|
06/10/2023
|
braja
|
2703002WL018524
|
braja
|
00114
|
RSCB0017010
|
1757
|
1757
|
Processed
|
11/11/2023
|
|
7386727908
|
|
BRAJA WOF SHRILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DUNGARGARH
|
RJ-270300210500639600/9910048
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701447
|
06/10/2023
|
arjan ram
|
2703002WL018524
|
arjan ram
|
00114
|
RSCB0017010
|
2259
|
2259
|
Processed
|
11/11/2023
|
|
7386727907
|
|
ARJAN RAM JAT S/O SH. BANA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DUNGARGARH
|
RJ-270300210500639800/50313551
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709639
|
06/10/2023
|
kiran
|
2703002WL018729
|
kiran
|
00114
|
RSCB0017010
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727910
|
|
KIRAN DEVI RAM PRATAP
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
26
|
DUNGARGARH
|
RJ-270300210500639800/50394152
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709660
|
06/10/2023
|
bhagirath
|
2703002WL018729
|
bhagirath
|
00114
|
RSCB0017010
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727912
|
|
BHAGIRATH JAT SO HANUMANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DUNGARGARH
|
RJ-270300210500639800/50394153
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709662
|
06/10/2023
|
shankar lal
|
2703002WL018729
|
shankar lal
|
00114
|
RSCB0017010
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727913
|
|
SHANKAR LAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
28
|
DUNGARGARH
|
RJ-270300210500639800/9910269
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709735
|
06/10/2023
|
purkharam
|
2703002WL018729
|
purkharam
|
00114
|
RSCB0017010
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727911
|
|
PURKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DUNGARGARH
|
RJ-270300210500639800/9910278
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709738
|
06/10/2023
|
AMARSHIGH
|
2703002WL018729
|
AMARSHIGH
|
00114
|
RSCB0017010
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727909
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14056
|
14056
|
|
|
|
|
|
|
|
|
30
|
DUNGARGARH
|
RJ-270300210500639500/9910206
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701505
|
06/10/2023
|
magharam
|
2703002WL018525
|
magharam
|
00354
|
PUNB0120600
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728108
|
|
MEGHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
31
|
DUNGARGARH
|
RJ-270300210500639600/5013133995
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701389
|
06/10/2023
|
Naththi
|
2703002WL018524
|
Naththi
|
00354
|
PUNB0152510
|
2259
|
2259
|
Processed
|
11/11/2023
|
|
7386727903
|
|
NATHTHI WOF MUNNIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DUNGARGARH
|
RJ-270300210500639600/501313595
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701395
|
06/10/2023
|
raju das
|
2703002WL018524
|
raju das
|
00354
|
PUNB0152510
|
2259
|
2259
|
Processed
|
11/11/2023
|
|
7386727899
|
|
RAJU DASS SO MOHAN D
|
BANK OF BARODA(606985)
|
|
33
|
DUNGARGARH
|
RJ-270300210500639600/50313358
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701399
|
06/10/2023
|
shyamaram
|
2703002WL018524
|
shyamaram
|
00354
|
PUNB0152510
|
2259
|
2259
|
Processed
|
11/11/2023
|
|
7386728232
|
|
SHYAMA RAM SO MOHAN
|
BANK OF BARODA(606985)
|
|
34
|
DUNGARGARH
|
RJ-270300210500639800/50313554
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709642
|
06/10/2023
|
Danaram
|
2703002WL018729
|
Danaram
|
00354
|
PUNB0152510
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727904
|
|
DANA RAM SO ROOPA RAM JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DUNGARGARH
|
RJ-270300210500639800/7011585983
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709713
|
06/10/2023
|
Saroj
|
2703002WL018729
|
Saroj
|
00354
|
PUNB0152510
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727900
|
|
SAROJ W/O RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300210500639800/9910254
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709732
|
06/10/2023
|
BHOORI
|
2703002WL018729
|
BHOORI
|
00354
|
PUNB0152510
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727901
|
|
BHOORI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12801
|
12801
|
|
|
|
|
|
|
|
|
37
|
DUNGARGARH
|
RJ-270300210500639500/5013133715
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701454
|
06/10/2023
|
SAROJ
|
2703002WL018525
|
SAROJ
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727857
|
|
SAROJ W/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DUNGARGARH
|
RJ-270300210500639500/5013133716
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701455
|
06/10/2023
|
PAPPU DEVI
|
2703002WL018525
|
PAPPU DEVI
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728110
|
|
PAPPU DEVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DUNGARGARH
|
RJ-270300210500639500/5013133739
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709539
|
06/10/2023
|
Indra devi
|
2703002WL018729
|
Indra devi
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728013
|
|
INDRA DEVI WO BADRIPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DUNGARGARH
|
RJ-270300210500639500/5013133746
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701456
|
06/10/2023
|
Prem Devi
|
2703002WL018525
|
Prem Devi
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727995
|
|
PREMA BHIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DUNGARGARH
|
RJ-270300210500639500/5013133748
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701457
|
06/10/2023
|
China
|
2703002WL018525
|
China
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728251
|
|
CHINA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DUNGARGARH
|
RJ-270300210500639500/5013133749
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701458
|
06/10/2023
|
Dhapu Devi
|
2703002WL018525
|
Dhapu Devi
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728191
|
|
DHAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DUNGARGARH
|
RJ-270300210500639500/5013133752
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701459
|
06/10/2023
|
Sita Devi
|
2703002WL018525
|
Sita Devi
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727999
|
|
SITA BADRIPRSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DUNGARGARH
|
RJ-270300210500639500/5013133758
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701460
|
06/10/2023
|
Saroj Devi
|
2703002WL018525
|
Saroj Devi
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728000
|
|
SAROJ SHIVRATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DUNGARGARH
|
RJ-270300210500639500/5013133759
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701461
|
06/10/2023
|
Manju Devi
|
2703002WL018525
|
Manju Devi
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727994
|
|
MANJU CHETANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DUNGARGARH
|
RJ-270300210500639500/5013133771
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701462
|
06/10/2023
|
MUNI DEVI
|
2703002WL018525
|
MUNI DEVI
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728250
|
|
MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DUNGARGARH
|
RJ-270300210500639500/5013133806
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701380
|
06/10/2023
|
SOHANI DEVI
|
2703002WL018524
|
SOHANI DEVI
|
00354
|
PUNB0359300
|
2259
|
2259
|
Processed
|
11/11/2023
|
|
7386728043
|
|
SOHANI DEVI WOF BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DUNGARGARH
|
RJ-270300210500639500/5013133854
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701463
|
06/10/2023
|
pushpa devi
|
2703002WL018525
|
pushpa devi
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727809
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DUNGARGARH
|
RJ-270300210500639500/5013133863
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701464
|
06/10/2023
|
BHANWARIDEVI
|
2703002WL018525
|
BHANWARIDEVI
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728014
|
|
BANWARIDEVI RAMDEVRAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DUNGARGARH
|
RJ-270300210500639500/5013133866
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709540
|
06/10/2023
|
HOLASI
|
2703002WL018729
|
HOLASI
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728001
|
|
HOLASI GIRDHARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DUNGARGARH
|
RJ-270300210500639500/5013133867
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709541
|
06/10/2023
|
PHUSIDEVI
|
2703002WL018729
|
PHUSIDEVI
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728012
|
|
PHUSIDEVI MALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DUNGARGARH
|
RJ-270300210500639500/5013133896
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709542
|
06/10/2023
|
DROPATI
|
2703002WL018729
|
DROPATI
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727826
|
|
DROPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DUNGARGARH
|
RJ-270300210500639500/5013133900
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701465
|
06/10/2023
|
RAJU DEVI
|
2703002WL018525
|
RAJU DEVI
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728017
|
|
RAJUDEVI PEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DUNGARGARH
|
RJ-270300210500639500/5013133938
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701468
|
06/10/2023
|
Jeta Devi
|
2703002WL018525
|
Jeta Devi
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727921
|
|
JETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DUNGARGARH
|
RJ-270300210500639500/5013133962
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701469
|
06/10/2023
|
Lila Devi
|
2703002WL018525
|
Lila Devi
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727832
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DUNGARGARH
|
RJ-270300210500639500/5013133978
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701470
|
06/10/2023
|
Manju
|
2703002WL018525
|
Manju
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728005
|
|
MANJUDEVI DEDARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DUNGARGARH
|
RJ-270300210500639500/5013134010
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701471
|
06/10/2023
|
Kisana
|
2703002WL018525
|
Kisana
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727998
|
|
KISHNA SHANKARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DUNGARGARH
|
RJ-270300210500639500/5013134013
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701472
|
06/10/2023
|
Igyarsi Devi
|
2703002WL018525
|
Igyarsi Devi
|
00354
|
PUNB0359300
|
753
|
753
|
Processed
|
11/11/2023
|
|
7386727993
|
|
GYARSI GOMADRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DUNGARGARH
|
RJ-270300210500639500/501313631
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701473
|
06/10/2023
|
GOMATI
|
2703002WL018525
|
GOMATI
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728004
|
|
GOMTIDEVI KESHRARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DUNGARGARH
|
RJ-270300210500639500/501313633
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701475
|
06/10/2023
|
MOHANI DEVI
|
2703002WL018525
|
MOHANI DEVI
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728161
|
|
MOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DUNGARGARH
|
RJ-270300210500639500/501313640
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701476
|
06/10/2023
|
Tulchhi
|
2703002WL018525
|
Tulchhi
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728016
|
|
TULCHHI GIRDHARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DUNGARGARH
|
RJ-270300210500639500/50304488
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701477
|
06/10/2023
|
geeta
|
2703002WL018525
|
geeta
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728119
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DUNGARGARH
|
RJ-270300210500639500/50313339
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701478
|
06/10/2023
|
bhikhi
|
2703002WL018525
|
bhikhi
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728009
|
|
BHIKHI JODHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DUNGARGARH
|
RJ-270300210500639500/50313341
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701479
|
06/10/2023
|
kisturidevi
|
2703002WL018525
|
kisturidevi
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728022
|
|
KISTURIDEVI BHIKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DUNGARGARH
|
RJ-270300210500639500/50313342
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701480
|
06/10/2023
|
sohani
|
2703002WL018525
|
sohani
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728006
|
|
SOHANI HARURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DUNGARGARH
|
RJ-270300210500639500/50313344
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701481
|
06/10/2023
|
bhagwati
|
2703002WL018525
|
bhagwati
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728008
|
|
BHAGWATI GULABSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DUNGARGARH
|
RJ-270300210500639500/50313345
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701482
|
06/10/2023
|
mangilal
|
2703002WL018525
|
mangilal
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728264
|
|
MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DUNGARGARH
|
RJ-270300210500639500/50391522
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701483
|
06/10/2023
|
bimla
|
2703002WL018525
|
bimla
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727997
|
|
BIMALA BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DUNGARGARH
|
RJ-270300210500639500/50394410
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701484
|
06/10/2023
|
GHASIRAM
|
2703002WL018525
|
GHASIRAM
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727835
|
|
GHASI RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
70
|
DUNGARGARH
|
RJ-270300210500639500/50394684
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701485
|
06/10/2023
|
ramuram
|
2703002WL018525
|
ramuram
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728249
|
|
RAMURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DUNGARGARH
|
RJ-270300210500639500/7011585943
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701486
|
06/10/2023
|
Manju
|
2703002WL018525
|
Manju
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727992
|
|
MANJU KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DUNGARGARH
|
RJ-270300210500639500/7011585944
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701487
|
06/10/2023
|
Para Devi
|
2703002WL018525
|
Para Devi
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728265
|
|
PARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DUNGARGARH
|
RJ-270300210500639500/7011585945
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701489
|
06/10/2023
|
Manju
|
2703002WL018525
|
Manju
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727821
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DUNGARGARH
|
RJ-270300210500639500/7011586020
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701494
|
06/10/2023
|
Dungar Ram
|
2703002WL018525
|
Dungar Ram
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727840
|
|
DUNGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DUNGARGARH
|
RJ-270300210500639500/9910147
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701496
|
06/10/2023
|
guddi
|
2703002WL018525
|
guddi
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728015
|
|
GUDDI BANSHILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DUNGARGARH
|
RJ-270300210500639500/9910148
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701497
|
06/10/2023
|
dropati
|
2703002WL018525
|
dropati
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728003
|
|
DROPATI SHRVANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DUNGARGARH
|
RJ-270300210500639500/9910161
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701498
|
06/10/2023
|
gomati
|
2703002WL018525
|
gomati
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728216
|
|
GOMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DUNGARGARH
|
RJ-270300210500639500/9910165
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701499
|
06/10/2023
|
INJU DEVI
|
2703002WL018525
|
INJU DEVI
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727996
|
|
INDU WO SHRVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DUNGARGARH
|
RJ-270300210500639500/9910168
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701500
|
06/10/2023
|
samada
|
2703002WL018525
|
samada
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728002
|
|
SAMADA DUNGARRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DUNGARGARH
|
RJ-270300210500639500/9910170
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701501
|
06/10/2023
|
maghi
|
2703002WL018525
|
maghi
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728025
|
|
MAGHI MOTIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DUNGARGARH
|
RJ-270300210500639500/9910201
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701502
|
06/10/2023
|
jhanki
|
2703002WL018525
|
jhanki
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728023
|
|
JHINKI UDARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DUNGARGARH
|
RJ-270300210500639500/9910202-A
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701503
|
06/10/2023
|
TOLCHHA
|
2703002WL018525
|
TOLCHHA
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728021
|
|
TULCHI REKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DUNGARGARH
|
RJ-270300210500639500/9910205
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701504
|
06/10/2023
|
sayar
|
2703002WL018525
|
sayar
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728024
|
|
SAYR WO RAJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DUNGARGARH
|
RJ-270300210500639500/9910209
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701506
|
06/10/2023
|
rami
|
2703002WL018525
|
rami
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728268
|
|
RAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DUNGARGARH
|
RJ-270300210500639500/9910211
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701507
|
06/10/2023
|
jodha
|
2703002WL018525
|
jodha
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728011
|
|
CHOTHADEVI JAISARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DUNGARGARH
|
RJ-270300210500639500/9910221
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701508
|
06/10/2023
|
Mira
|
2703002WL018525
|
Mira
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728018
|
|
MEERA NYOLARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DUNGARGARH
|
RJ-270300210500639500/9910228
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701509
|
06/10/2023
|
rami
|
2703002WL018525
|
rami
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728019
|
|
SHAMI WO MANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DUNGARGARH
|
RJ-270300210500639500/9910242
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701510
|
06/10/2023
|
MANJU
|
2703002WL018525
|
MANJU
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727918
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DUNGARGARH
|
RJ-270300210500639500/9910243
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701511
|
06/10/2023
|
koshlaya
|
2703002WL018525
|
koshlaya
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728010
|
|
KOUSHALYA BHANWARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DUNGARGARH
|
RJ-270300210500639500/9910244
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701513
|
06/10/2023
|
omi
|
2703002WL018525
|
omi
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728007
|
|
OMI UMEDARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DUNGARGARH
|
RJ-270300210500639500/9910244
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701512
|
06/10/2023
|
umeda
|
2703002WL018525
|
umeda
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727914
|
|
UMEDARAM SO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DUNGARGARH
|
RJ-270300210500639500/9910248
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701515
|
06/10/2023
|
khumbharam
|
2703002WL018525
|
khumbharam
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727810
|
|
KUMBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DUNGARGARH
|
RJ-270300210500639500/9910248
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701514
|
06/10/2023
|
shanti
|
2703002WL018525
|
shanti
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728020
|
|
SHANTI WO KUMBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DUNGARGARH
|
RJ-270300210500639500/9910897
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701516
|
06/10/2023
|
BABU LAL
|
2703002WL018525
|
BABU LAL
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728116
|
|
BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DUNGARGARH
|
RJ-270300210500639600/5013133667
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701307
|
06/10/2023
|
Kamla devi
|
2703002WL018523
|
Kamla devi
|
00354
|
PUNB0359300
|
1506
|
1506
|
Processed
|
11/11/2023
|
|
7386728149
|
|
KAMLA DEVI W/O RAM PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DUNGARGARH
|
RJ-270300210500639600/5013133671
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701308
|
06/10/2023
|
Goura Devi
|
2703002WL018523
|
Goura Devi
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
11/11/2023
|
|
7386727827
|
|
GORA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DUNGARGARH
|
RJ-270300210500639600/5013133672
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701309
|
06/10/2023
|
Rajshri
|
2703002WL018523
|
Rajshri
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
11/11/2023
|
|
7386727833
|
|
RAJASHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DUNGARGARH
|
RJ-270300210500639600/5013133673
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701310
|
06/10/2023
|
Parwati devi
|
2703002WL018523
|
Parwati devi
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
11/11/2023
|
|
7386727823
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DUNGARGARH
|
RJ-270300210500639600/5013133674
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701311
|
06/10/2023
|
Munniram
|
2703002WL018523
|
Munniram
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728084
|
|
MUNIRAM SOF BHAIRARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DUNGARGARH
|
RJ-270300210500639600/5013133683
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701312
|
06/10/2023
|
Nanu devi
|
2703002WL018523
|
Nanu devi
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
11/11/2023
|
|
7386728244
|
|
NANU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DUNGARGARH
|
RJ-270300210500639600/5013133686
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701314
|
06/10/2023
|
Sobha devi
|
2703002WL018523
|
Sobha devi
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728266
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DUNGARGARH
|
RJ-270300210500639600/5013133688
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701315
|
06/10/2023
|
Santu devi
|
2703002WL018523
|
Santu devi
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
11/11/2023
|
|
7386728246
|
|
SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DUNGARGARH
|
RJ-270300210500639600/5013133690
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701316
|
06/10/2023
|
Koshlya devi
|
2703002WL018523
|
Koshlya devi
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
11/11/2023
|
|
7386728048
|
|
KOUSHALYA WO GAJANAND PRSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DUNGARGARH
|
RJ-270300210500639600/5013133692
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701317
|
06/10/2023
|
Pooja devi
|
2703002WL018523
|
Pooja devi
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
11/11/2023
|
|
7386728033
|
|
POOJA DEVI WO PAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DUNGARGARH
|
RJ-270300210500639600/5013133693
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701318
|
06/10/2023
|
Maya devi
|
2703002WL018523
|
Maya devi
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
11/11/2023
|
|
7386728059
|
|
MAYA WO RAMURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DUNGARGARH
|
RJ-270300210500639600/5013133696
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701319
|
06/10/2023
|
Pappu devi
|
2703002WL018523
|
Pappu devi
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728064
|
|
PAPPU DEVI WOF DEVILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DUNGARGARH
|
RJ-270300210500639600/5013133702
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701321
|
06/10/2023
|
Kisna devi
|
2703002WL018523
|
Kisna devi
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
11/11/2023
|
|
7386728040
|
|
KISHANA WOF OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DUNGARGARH
|
RJ-270300210500639600/5013133706
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701322
|
06/10/2023
|
Tikuram
|
2703002WL018523
|
Tikuram
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
11/11/2023
|
|
7386727861
|
|
TIKURAM MEGHWAL SO LALURAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DUNGARGARH
|
RJ-270300210500639600/5013133707
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701323
|
06/10/2023
|
Rampartap
|
2703002WL018523
|
Rampartap
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727860
|
|
RAM PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DUNGARGARH
|
RJ-270300210500639600/5013133708
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701324
|
06/10/2023
|
Kanta devi
|
2703002WL018523
|
Kanta devi
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
11/11/2023
|
|
7386727859
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DUNGARGARH
|
RJ-270300210500639600/5013133710
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701326
|
06/10/2023
|
Nema Devi
|
2703002WL018523
|
Nema Devi
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728061
|
|
NEMA DEVI WOF GOPICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DUNGARGARH
|
RJ-270300210500639600/5013133711
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701327
|
06/10/2023
|
Godawari
|
2703002WL018523
|
Godawari
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
11/11/2023
|
|
7386728122
|
|
GODAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DUNGARGARH
|
RJ-270300210500639600/5013133712
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701328
|
06/10/2023
|
Chaina Devi
|
2703002WL018523
|
Chaina Devi
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
11/11/2023
|
|
7386728049
|
|
CHAINA WOF TEJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DUNGARGARH
|
RJ-270300210500639600/5013133716
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701329
|
06/10/2023
|
Nanu devi
|
2703002WL018523
|
Nanu devi
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
11/11/2023
|
|
7386728085
|
|
NANU WOF LICHHMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DUNGARGARH
|
RJ-270300210500639600/5013133717
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701330
|
06/10/2023
|
Dropati devi
|
2703002WL018523
|
Dropati devi
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
11/11/2023
|
|
7386728086
|
|
DROPATI WOF BHAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DUNGARGARH
|
RJ-270300210500639600/5013133718
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701331
|
06/10/2023
|
Vimla devi
|
2703002WL018523
|
Vimla devi
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727850
|
|
VIMLA WO BAJRANG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DUNGARGARH
|
RJ-270300210500639600/5013133765
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701332
|
06/10/2023
|
Santu
|
2703002WL018523
|
Santu
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
11/11/2023
|
|
7386728199
|
|
SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DUNGARGARH
|
RJ-270300210500639600/5013133767
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701333
|
06/10/2023
|
Santosh devi
|
2703002WL018523
|
Santosh devi
|
00354
|
PUNB0359300
|
2259
|
2259
|
Processed
|
11/11/2023
|
|
7386728247
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DUNGARGARH
|
RJ-270300210500639600/5013133772
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701335
|
06/10/2023
|
MUNI
|
2703002WL018523
|
MUNI
|
00354
|
PUNB0359300
|
251
|
251
|
Processed
|
11/11/2023
|
|
7386728079
|
|
MUNI WOF BADRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DUNGARGARH
|
RJ-270300210500639600/5013133773
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701336
|
06/10/2023
|
Rachana
|
2703002WL018523
|
Rachana
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
11/11/2023
|
|
7386727813
|
|
RACHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DUNGARGARH
|
RJ-270300210500639600/5013133793
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701337
|
06/10/2023
|
Egayarshi Devi
|
2703002WL018523
|
Egayarshi Devi
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
11/11/2023
|
|
7386728078
|
|
GYARSI WOF NANAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DUNGARGARH
|
RJ-270300210500639600/5013133794
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701338
|
06/10/2023
|
KOYALI
|
2703002WL018523
|
KOYALI
|
00354
|
PUNB0359300
|
2259
|
2259
|
Processed
|
11/11/2023
|
|
7386728052
|
|
KOYALI WOF PRBHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DUNGARGARH
|
RJ-270300210500639600/5013133795
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701339
|
06/10/2023
|
JASODA
|
2703002WL018523
|
JASODA
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728248
|
|
JASODA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DUNGARGARH
|
RJ-270300210500639600/5013133796
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701340
|
06/10/2023
|
ROOPA
|
2703002WL018523
|
ROOPA
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
11/11/2023
|
|
7386728077
|
|
ROOPA WOF GYANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DUNGARGARH
|
RJ-270300210500639600/5013133798
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701341
|
06/10/2023
|
CHANDA
|
2703002WL018523
|
CHANDA
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
11/11/2023
|
|
7386728080
|
|
CHANDA WOF BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DUNGARGARH
|
RJ-270300210500639600/5013133802
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701343
|
06/10/2023
|
CHIMA DEVI
|
2703002WL018523
|
CHIMA DEVI
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728057
|
|
CHIMA WOF CHUNNILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DUNGARGARH
|
RJ-270300210500639600/5013133807
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701344
|
06/10/2023
|
GITA DEVI
|
2703002WL018523
|
GITA DEVI
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
11/11/2023
|
|
7386728047
|
|
GITA DEVI WOF MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DUNGARGARH
|
RJ-270300210500639600/5013133808
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701345
|
06/10/2023
|
PRAMA DEVI
|
2703002WL018523
|
PRAMA DEVI
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
11/11/2023
|
|
7386728051
|
|
PRAMA DEVI WOF GIRDHARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DUNGARGARH
|
RJ-270300210500639600/5013133809
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701346
|
06/10/2023
|
LICHHAMA
|
2703002WL018523
|
LICHHAMA
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
11/11/2023
|
|
7386728111
|
|
LICHHAMA DEVI WF RAJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DUNGARGARH
|
RJ-270300210500639600/5013133810
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701348
|
06/10/2023
|
LICHMA DEVI
|
2703002WL018523
|
LICHMA DEVI
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
11/11/2023
|
|
7386728074
|
|
LICHMA DEVI WOF BHIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DUNGARGARH
|
RJ-270300210500639600/5013133818
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701350
|
06/10/2023
|
Dana ram
|
2703002WL018523
|
Dana ram
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
11/11/2023
|
|
7386728201
|
|
DANARAM BAVRI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DUNGARGARH
|
RJ-270300210500639600/5013133818
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701351
|
06/10/2023
|
FULI DEVI
|
2703002WL018523
|
FULI DEVI
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
11/11/2023
|
|
7386728203
|
|
FULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DUNGARGARH
|
RJ-270300210500639600/5013133828
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701352
|
06/10/2023
|
OMA DEVI
|
2703002WL018523
|
OMA DEVI
|
00354
|
PUNB0359300
|
251
|
251
|
Processed
|
11/11/2023
|
|
7386728070
|
|
OMA DEVI WOF BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DUNGARGARH
|
RJ-270300210500639600/5013133835
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701353
|
06/10/2023
|
PARVATI
|
2703002WL018523
|
PARVATI
|
00354
|
PUNB0359300
|
502
|
502
|
Processed
|
11/11/2023
|
|
7386728039
|
|
PARVATI WOF HAJARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DUNGARGARH
|
RJ-270300210500639600/5013133841
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701354
|
06/10/2023
|
RADHA
|
2703002WL018523
|
RADHA
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728212
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DUNGARGARH
|
RJ-270300210500639600/5013133888
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701356
|
06/10/2023
|
Chotu
|
2703002WL018523
|
Chotu
|
00354
|
PUNB0359300
|
251
|
251
|
Processed
|
11/11/2023
|
|
7386728081
|
|
CHOTU WOF BHANWARARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DUNGARGARH
|
RJ-270300210500639600/5013133890
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701357
|
06/10/2023
|
CHUNI DEVI
|
2703002WL018523
|
CHUNI DEVI
|
00354
|
PUNB0359300
|
753
|
753
|
Processed
|
11/11/2023
|
|
7386728055
|
|
CHUNI DEVI WOF PHUS DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DUNGARGARH
|
RJ-270300210500639600/5013133893
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701359
|
06/10/2023
|
PEMARAM
|
2703002WL018523
|
PEMARAM
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
11/11/2023
|
|
7386728152
|
|
PEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DUNGARGARH
|
RJ-270300210500639600/5013133894
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701360
|
06/10/2023
|
VIJAYPAL GODARA
|
2703002WL018523
|
VIJAYPAL GODARA
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
11/11/2023
|
|
7386727989
|
|
VIJAYPALGODARA PEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DUNGARGARH
|
RJ-270300210500639600/5013133902
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701361
|
06/10/2023
|
MUKHRAM
|
2703002WL018523
|
MUKHRAM
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
11/11/2023
|
|
7386727991
|
|
MUKHARAM PUSARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DUNGARGARH
|
RJ-270300210500639600/5013133919
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701363
|
06/10/2023
|
Manohari
|
2703002WL018523
|
Manohari
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
11/11/2023
|
|
7386728259
|
|
MANOHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DUNGARGARH
|
RJ-270300210500639600/5013133922
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701365
|
06/10/2023
|
Geeta Devi
|
2703002WL018523
|
Geeta Devi
|
00354
|
PUNB0359300
|
502
|
502
|
Processed
|
11/11/2023
|
|
7386727830
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DUNGARGARH
|
RJ-270300210500639600/5013133923
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701366
|
06/10/2023
|
Ram Niwas
|
2703002WL018523
|
Ram Niwas
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
11/11/2023
|
|
7386727990
|
|
RAMNIWAS SO DALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DUNGARGARH
|
RJ-270300210500639600/5013133943
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701384
|
06/10/2023
|
Kamal Kumar
|
2703002WL018524
|
Kamal Kumar
|
00354
|
PUNB0359300
|
2259
|
2259
|
Processed
|
11/11/2023
|
|
7386727916
|
|
KAMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DUNGARGARH
|
RJ-270300210500639600/5013133946
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701385
|
06/10/2023
|
Munniram
|
2703002WL018524
|
Munniram
|
00354
|
PUNB0359300
|
2259
|
2259
|
Processed
|
11/11/2023
|
|
7386727988
|
|
MUNNIRAMJAKHAR JETHARAMJAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DUNGARGARH
|
RJ-270300210500639600/5013133970
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701387
|
06/10/2023
|
Ram Vilash
|
2703002WL018524
|
Ram Vilash
|
00354
|
PUNB0359300
|
2259
|
2259
|
Processed
|
11/11/2023
|
|
7386727987
|
|
RAM VILAS S/O RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DUNGARGARH
|
RJ-270300210500639600/5013133982
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701388
|
06/10/2023
|
Bhanwari Devi
|
2703002WL018524
|
Bhanwari Devi
|
00354
|
PUNB0359300
|
753
|
753
|
Processed
|
11/11/2023
|
|
7386727879
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DUNGARGARH
|
RJ-270300210500639600/5013134001
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701391
|
06/10/2023
|
Lichhma Devi
|
2703002WL018524
|
Lichhma Devi
|
00354
|
PUNB0359300
|
2259
|
2259
|
Processed
|
11/11/2023
|
|
7386728113
|
|
LICHHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DUNGARGARH
|
RJ-270300210500639600/5013134002
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701392
|
06/10/2023
|
Mohani Devi
|
2703002WL018524
|
Mohani Devi
|
00354
|
PUNB0359300
|
2259
|
2259
|
Processed
|
11/11/2023
|
|
7386728260
|
|
MOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DUNGARGARH
|
RJ-270300210500639600/50131359-B
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701393
|
06/10/2023
|
sampu
|
2703002WL018524
|
sampu
|
00354
|
PUNB0359300
|
2259
|
2259
|
Processed
|
11/11/2023
|
|
7386728063
|
|
SAMPU DEVI WOF LIKHAMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DUNGARGARH
|
RJ-270300210500639600/501313592
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701394
|
06/10/2023
|
bhudaram
|
2703002WL018524
|
bhudaram
|
00354
|
PUNB0359300
|
2259
|
2259
|
Processed
|
11/11/2023
|
|
7386727824
|
|
BUDDHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DUNGARGARH
|
RJ-270300210500639600/501313605
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701396
|
06/10/2023
|
mohani
|
2703002WL018524
|
mohani
|
00354
|
PUNB0359300
|
2259
|
2259
|
Processed
|
11/11/2023
|
|
7386728082
|
|
MOHANI WOF BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DUNGARGARH
|
RJ-270300210500639600/50313352
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701398
|
06/10/2023
|
Rami Devi
|
2703002WL018524
|
Rami Devi
|
00354
|
PUNB0359300
|
502
|
502
|
Processed
|
11/11/2023
|
|
7386728060
|
|
GUMANI WOF DHANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DUNGARGARH
|
RJ-270300210500639600/50313450
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701400
|
06/10/2023
|
Rameshwari
|
2703002WL018524
|
Rameshwari
|
00354
|
PUNB0359300
|
502
|
502
|
Processed
|
11/11/2023
|
|
7386728062
|
|
RAMESHWARI WOF RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DUNGARGARH
|
RJ-270300210500639600/50313456
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701402
|
06/10/2023
|
sukh devi
|
2703002WL018524
|
sukh devi
|
00354
|
PUNB0359300
|
2259
|
2259
|
Processed
|
11/11/2023
|
|
7386728262
|
|
SUKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DUNGARGARH
|
RJ-270300210500639600/50313459
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701403
|
06/10/2023
|
sanju
|
2703002WL018524
|
sanju
|
00354
|
PUNB0359300
|
2259
|
2259
|
Processed
|
11/11/2023
|
|
7386728088
|
|
SANJU WOF LICHHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DUNGARGARH
|
RJ-270300210500639600/50313465
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701404
|
06/10/2023
|
Bhiya ram
|
2703002WL018524
|
Bhiya ram
|
00354
|
PUNB0359300
|
2259
|
2259
|
Processed
|
11/11/2023
|
|
7386728118
|
|
BHIYARAM SO NANURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DUNGARGARH
|
RJ-270300210500639600/50313469
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701405
|
06/10/2023
|
Ramli
|
2703002WL018524
|
Ramli
|
00354
|
PUNB0359300
|
2259
|
2259
|
Processed
|
11/11/2023
|
|
7386728090
|
|
RAMI DEVI WOF KOJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DUNGARGARH
|
RJ-270300210500639600/50381123
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701407
|
06/10/2023
|
saroj
|
2703002WL018524
|
saroj
|
00354
|
PUNB0359300
|
2259
|
2259
|
Processed
|
11/11/2023
|
|
7386727838
|
|
JYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DUNGARGARH
|
RJ-270300210500639600/50381126
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701408
|
06/10/2023
|
Parsaram
|
2703002WL018524
|
Parsaram
|
00354
|
PUNB0359300
|
2259
|
2259
|
Processed
|
11/11/2023
|
|
7386728151
|
|
PARSARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DUNGARGARH
|
RJ-270300210500639600/50391527
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701410
|
06/10/2023
|
Gora devi
|
2703002WL018524
|
Gora devi
|
00354
|
PUNB0359300
|
502
|
502
|
Processed
|
11/11/2023
|
|
7386727919
|
|
GOURA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DUNGARGARH
|
RJ-270300210500639600/50391528
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701411
|
06/10/2023
|
kanchan
|
2703002WL018524
|
kanchan
|
00354
|
PUNB0359300
|
2259
|
2259
|
Processed
|
11/11/2023
|
|
7386728037
|
|
KANCHAN WOF BHAGWANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DUNGARGARH
|
RJ-270300210500639600/50391530
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701412
|
06/10/2023
|
MoHANI
|
2703002WL018524
|
MoHANI
|
00354
|
PUNB0359300
|
2259
|
2259
|
Processed
|
11/11/2023
|
|
7386728058
|
|
MOHNI WOF GOPALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DUNGARGARH
|
RJ-270300210500639600/50391531
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701413
|
06/10/2023
|
rajuram
|
2703002WL018524
|
rajuram
|
00354
|
PUNB0359300
|
2259
|
2259
|
Processed
|
11/11/2023
|
|
7386728104
|
|
RAJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DUNGARGARH
|
RJ-270300210500639600/50396778
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701414
|
06/10/2023
|
bega ram
|
2703002WL018524
|
bega ram
|
00354
|
PUNB0359300
|
2259
|
2259
|
Processed
|
11/11/2023
|
|
7386728189
|
|
BEGARAM JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DUNGARGARH
|
RJ-270300210500639600/50396803
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701415
|
06/10/2023
|
rajuram
|
2703002WL018524
|
rajuram
|
00354
|
PUNB0359300
|
2259
|
2259
|
Processed
|
11/11/2023
|
|
7386728197
|
|
RAJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DUNGARGARH
|
RJ-270300210500639600/70115130
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701416
|
06/10/2023
|
uma devi
|
2703002WL018524
|
uma devi
|
00354
|
PUNB0359300
|
502
|
502
|
Processed
|
11/11/2023
|
|
7386728075
|
|
UMA DEVI WO PARTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DUNGARGARH
|
RJ-270300210500639600/70115131
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701417
|
06/10/2023
|
megha ram
|
2703002WL018524
|
megha ram
|
00354
|
PUNB0359300
|
502
|
502
|
Processed
|
11/11/2023
|
|
7386728117
|
|
MEGHARAM SF CHIMNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DUNGARGARH
|
RJ-270300210500639600/7011585964
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701418
|
06/10/2023
|
Janki Devi
|
2703002WL018524
|
Janki Devi
|
00354
|
PUNB0359300
|
502
|
502
|
Processed
|
11/11/2023
|
|
7386728036
|
|
JANKI DEVI WOF HEDMANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DUNGARGARH
|
RJ-270300210500639600/7011586005
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701421
|
06/10/2023
|
ishar Ram
|
2703002WL018524
|
ishar Ram
|
00354
|
PUNB0359300
|
502
|
502
|
Processed
|
11/11/2023
|
|
7386728253
|
|
ISHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DUNGARGARH
|
RJ-270300210500639600/7011586010
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701422
|
06/10/2023
|
Godawari
|
2703002WL018524
|
Godawari
|
00354
|
PUNB0359300
|
2259
|
2259
|
Processed
|
11/11/2023
|
|
7386728066
|
|
GODAVARI WOF SANWARA MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DUNGARGARH
|
RJ-270300210500639600/7011586016
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701425
|
06/10/2023
|
savitri
|
2703002WL018524
|
savitri
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728160
|
|
SAVTRI WO SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DUNGARGARH
|
RJ-270300210500639600/7011586023
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701427
|
06/10/2023
|
Mohan Ram Meghwal
|
2703002WL018524
|
Mohan Ram Meghwal
|
00354
|
PUNB0359300
|
2259
|
2259
|
Processed
|
11/11/2023
|
|
7386727844
|
|
MOHAN RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DUNGARGARH
|
RJ-270300210500639600/7011586030
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701428
|
06/10/2023
|
maya
|
2703002WL018524
|
maya
|
00354
|
PUNB0359300
|
2259
|
2259
|
Processed
|
11/11/2023
|
|
7386727843
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DUNGARGARH
|
RJ-270300210500639600/7011586033
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701429
|
06/10/2023
|
Jeshraj
|
2703002WL018524
|
Jeshraj
|
00354
|
PUNB0359300
|
2259
|
2259
|
Processed
|
11/11/2023
|
|
7386727819
|
|
JESRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DUNGARGARH
|
RJ-270300210500639600/9909970
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701431
|
06/10/2023
|
Keshr devi
|
2703002WL018524
|
Keshr devi
|
00354
|
PUNB0359300
|
2259
|
2259
|
Processed
|
11/11/2023
|
|
7386728067
|
|
KESHAR WOF BANSHILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DUNGARGARH
|
RJ-270300210500639600/9909977
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701432
|
06/10/2023
|
para devi
|
2703002WL018524
|
para devi
|
00354
|
PUNB0359300
|
251
|
251
|
Processed
|
11/11/2023
|
|
7386728053
|
|
PARA WOF KISNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DUNGARGARH
|
RJ-270300210500639600/9909979
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701433
|
06/10/2023
|
Bhagwani
|
2703002WL018524
|
Bhagwani
|
00354
|
PUNB0359300
|
2259
|
2259
|
Processed
|
11/11/2023
|
|
7386728041
|
|
BHAGWANI WOF TOLARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DUNGARGARH
|
RJ-270300210500639600/9909984
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701434
|
06/10/2023
|
Mira Devi
|
2703002WL018524
|
Mira Devi
|
00354
|
PUNB0359300
|
2259
|
2259
|
Processed
|
11/11/2023
|
|
7386728050
|
|
MIRA DEVI WO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DUNGARGARH
|
RJ-270300210500639600/9909985
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701435
|
06/10/2023
|
Mangi
|
2703002WL018524
|
Mangi
|
00354
|
PUNB0359300
|
2259
|
2259
|
Processed
|
11/11/2023
|
|
7386727984
|
|
MANGI DEVI W/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DUNGARGARH
|
RJ-270300210500639600/9910005
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701436
|
06/10/2023
|
Guddi devi
|
2703002WL018524
|
Guddi devi
|
00354
|
PUNB0359300
|
2259
|
2259
|
Processed
|
11/11/2023
|
|
7386727922
|
|
GUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DUNGARGARH
|
RJ-270300210500639600/9910007
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701437
|
06/10/2023
|
Santosh
|
2703002WL018524
|
Santosh
|
00354
|
PUNB0359300
|
2259
|
2259
|
Processed
|
11/11/2023
|
|
7386728045
|
|
SANTOSH WOF BAJRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DUNGARGARH
|
RJ-270300210500639600/9910008
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701438
|
06/10/2023
|
Vimla
|
2703002WL018524
|
Vimla
|
00354
|
PUNB0359300
|
2259
|
2259
|
Processed
|
11/11/2023
|
|
7386728069
|
|
VIMLA WO RAJURAM
|
BANK OF BARODA(606985)
|
|
184
|
DUNGARGARH
|
RJ-270300210500639600/9910011
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701439
|
06/10/2023
|
kamala
|
2703002WL018524
|
kamala
|
00354
|
PUNB0359300
|
1757
|
1757
|
Processed
|
11/11/2023
|
|
7386728073
|
|
KAMLA DEVI WOF BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DUNGARGARH
|
RJ-270300210500639600/9910022
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701440
|
06/10/2023
|
chuni devi
|
2703002WL018524
|
chuni devi
|
00354
|
PUNB0359300
|
2259
|
2259
|
Processed
|
11/11/2023
|
|
7386728038
|
|
CHUNNI DEVI WOF HANUMANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DUNGARGARH
|
RJ-270300210500639600/9910028
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701441
|
06/10/2023
|
chima
|
2703002WL018524
|
chima
|
00354
|
PUNB0359300
|
2259
|
2259
|
Processed
|
11/11/2023
|
|
7386728093
|
|
CHOTHA W/O REVNTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DUNGARGARH
|
RJ-270300210500639600/9910029-A
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701442
|
06/10/2023
|
Chunni Devi
|
2703002WL018524
|
Chunni Devi
|
00354
|
PUNB0359300
|
2259
|
2259
|
Processed
|
11/11/2023
|
|
7386728065
|
|
CHUNNI DEVI WOF NARAYANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DUNGARGARH
|
RJ-270300210500639600/9910033
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701443
|
06/10/2023
|
bhanwari
|
2703002WL018524
|
bhanwari
|
00354
|
PUNB0359300
|
2259
|
2259
|
Processed
|
11/11/2023
|
|
7386728032
|
|
BHANWARI WOF CHIMANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DUNGARGARH
|
RJ-270300210500639600/9910034
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701444
|
06/10/2023
|
rukhama
|
2703002WL018524
|
rukhama
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728083
|
|
ROOKHI WO DULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DUNGARGARH
|
RJ-270300210500639600/9910034-A
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701445
|
06/10/2023
|
Dularam Meghwal
|
2703002WL018524
|
Dularam Meghwal
|
00354
|
PUNB0359300
|
2259
|
2259
|
Rejected
|
11/11/2023
|
|
7386727841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
DUNGARGARH
|
RJ-270300210500639600/9910046
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701446
|
06/10/2023
|
pushpa devi
|
2703002WL018524
|
pushpa devi
|
00354
|
PUNB0359300
|
2259
|
2259
|
Processed
|
11/11/2023
|
|
7386728254
|
|
PUSPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DUNGARGARH
|
RJ-270300210500639600/9910052
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701449
|
06/10/2023
|
Maya
|
2703002WL018524
|
Maya
|
00354
|
PUNB0359300
|
2259
|
2259
|
Processed
|
11/11/2023
|
|
7386728054
|
|
MAYA WOF DEBU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DUNGARGARH
|
RJ-270300210500639600/9910055
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701450
|
06/10/2023
|
Saroj Kanwar
|
2703002WL018524
|
Saroj Kanwar
|
00354
|
PUNB0359300
|
2259
|
2259
|
Processed
|
11/11/2023
|
|
7386728092
|
|
SAROJ KANWAR WOF KARNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DUNGARGARH
|
RJ-270300210500639600/9910066
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701451
|
06/10/2023
|
suwati
|
2703002WL018524
|
suwati
|
00354
|
PUNB0359300
|
2259
|
2259
|
Processed
|
11/11/2023
|
|
7386728046
|
|
SUBATI WOF JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DUNGARGARH
|
RJ-270300210500639600/991007
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701452
|
06/10/2023
|
kesuram
|
2703002WL018524
|
kesuram
|
00354
|
PUNB0359300
|
2259
|
2259
|
Processed
|
11/11/2023
|
|
7386728115
|
|
KESHURAM SF LACHHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DUNGARGARH
|
RJ-270300210500639600/9910070
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701453
|
06/10/2023
|
tulcharam
|
2703002WL018524
|
tulcharam
|
00354
|
PUNB0359300
|
2259
|
2259
|
Processed
|
11/11/2023
|
|
7386728098
|
|
TULCHHA RAM SO NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DUNGARGARH
|
RJ-270300210500639600/9910072
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701367
|
06/10/2023
|
budha
|
2703002WL018523
|
budha
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
11/11/2023
|
|
7386728034
|
|
BUDHA DEVI WOF KOJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DUNGARGARH
|
RJ-270300210500639600/9910085
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701368
|
06/10/2023
|
JETHI DEVI
|
2703002WL018523
|
JETHI DEVI
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
11/11/2023
|
|
7386728089
|
|
JETHI DEVI WOF SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DUNGARGARH
|
RJ-270300210500639600/9910112-A
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701369
|
06/10/2023
|
bhawari
|
2703002WL018523
|
bhawari
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
11/11/2023
|
|
7386728087
|
|
BHANWARI WOF RATAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DUNGARGARH
|
RJ-270300210500639600/9910114
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701370
|
06/10/2023
|
sukhdas
|
2703002WL018523
|
sukhdas
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
11/11/2023
|
|
7386728186
|
|
SUKH DAS SWAMI SIO KESU DAS SWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DUNGARGARH
|
RJ-270300210500639600/9910116
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701371
|
06/10/2023
|
Chatar DAs
|
2703002WL018523
|
Chatar DAs
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
11/11/2023
|
|
7386728185
|
|
CHATAR DAS .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
202
|
DUNGARGARH
|
RJ-270300210500639600/9910118
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701372
|
06/10/2023
|
Jamna
|
2703002WL018523
|
Jamna
|
00354
|
PUNB0359300
|
502
|
502
|
Processed
|
11/11/2023
|
|
7386728056
|
|
JAMNA DEVI WOF RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DUNGARGARH
|
RJ-270300210500639600/9910120
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701373
|
06/10/2023
|
Nema
|
2703002WL018523
|
Nema
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
11/11/2023
|
|
7386728112
|
|
NEMA WF MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
DUNGARGARH
|
RJ-270300210500639600/9910122
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701374
|
06/10/2023
|
Tulcha
|
2703002WL018523
|
Tulcha
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
11/11/2023
|
|
7386728042
|
|
TULCHHI WO JETHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
DUNGARGARH
|
RJ-270300210500639600/9910125
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701375
|
06/10/2023
|
satudi devi
|
2703002WL018523
|
satudi devi
|
00354
|
PUNB0359300
|
502
|
502
|
Processed
|
11/11/2023
|
|
7386728076
|
|
SANTUDI WOF SANTURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DUNGARGARH
|
RJ-270300210500639600/99852635
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701377
|
06/10/2023
|
Kiran devi
|
2703002WL018523
|
Kiran devi
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
11/11/2023
|
|
7386728068
|
|
KIRAN WO RAJENDER PRSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DUNGARGARH
|
RJ-270300210500639600/99852637
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701378
|
06/10/2023
|
Urmila
|
2703002WL018523
|
Urmila
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
11/11/2023
|
|
7386728091
|
|
URMILA WO RAMAWATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
DUNGARGARH
|
RJ-270300210500639800/5013133659
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709550
|
06/10/2023
|
rajuram
|
2703002WL018729
|
rajuram
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727834
|
|
RAJURAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DUNGARGARH
|
RJ-270300210500639800/5013133660
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709551
|
06/10/2023
|
gomti
|
2703002WL018729
|
gomti
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727940
|
|
GOMATI DEVI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
DUNGARGARH
|
RJ-270300210500639800/5013133661
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709552
|
06/10/2023
|
Geeta Devi
|
2703002WL018729
|
Geeta Devi
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728035
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
211
|
DUNGARGARH
|
RJ-270300210500639800/5013133697
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709008
|
06/10/2023
|
Sita
|
2703002WL018713
|
Sita
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727926
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
DUNGARGARH
|
RJ-270300210500639800/5013133715
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709009
|
06/10/2023
|
sushil kawar
|
2703002WL018713
|
sushil kawar
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727969
|
|
SUSHIL KANWAR W/O SUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
DUNGARGARH
|
RJ-270300210500639800/5013133718
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709556
|
06/10/2023
|
dungr singh
|
2703002WL018729
|
dungr singh
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727867
|
|
DUNGAR SINGH S/O KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
DUNGARGARH
|
RJ-270300210500639800/5013133723
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709010
|
06/10/2023
|
Aashi devi
|
2703002WL018713
|
Aashi devi
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728166
|
|
ASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
DUNGARGARH
|
RJ-270300210500639800/5013133728
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709559
|
06/10/2023
|
amraram nayk
|
2703002WL018729
|
amraram nayk
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728164
|
|
AMRARAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
DUNGARGARH
|
RJ-270300210500639800/5013133735
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709562
|
06/10/2023
|
Sohani devi
|
2703002WL018729
|
Sohani devi
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727811
|
|
SOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DUNGARGARH
|
RJ-270300210500639800/5013133736
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709563
|
06/10/2023
|
Menka
|
2703002WL018729
|
Menka
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728175
|
|
MENKA
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
DUNGARGARH
|
RJ-270300210500639800/5013133774
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709565
|
06/10/2023
|
bhanwri devi
|
2703002WL018729
|
bhanwri devi
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727941
|
|
BHANWARI DEVI WO KESHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
DUNGARGARH
|
RJ-270300210500639800/5013133776
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709566
|
06/10/2023
|
imarati devi
|
2703002WL018729
|
imarati devi
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727961
|
|
IMARATI DEVI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
DUNGARGARH
|
RJ-270300210500639800/5013133777
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709567
|
06/10/2023
|
NANDU DEVI
|
2703002WL018729
|
NANDU DEVI
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727980
|
|
NANU DEVI W/O MOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
DUNGARGARH
|
RJ-270300210500639800/5013133779
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709568
|
06/10/2023
|
fusi devi
|
2703002WL018729
|
fusi devi
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727939
|
|
PUSI DEVI W/O SOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
DUNGARGARH
|
RJ-270300210500639800/5013133788
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709012
|
06/10/2023
|
MADAN LAL SHARMA
|
2703002WL018713
|
MADAN LAL SHARMA
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727947
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
DUNGARGARH
|
RJ-270300210500639800/5013133789
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709569
|
06/10/2023
|
DHANU DEVI
|
2703002WL018729
|
DHANU DEVI
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727837
|
|
DHANU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
DUNGARGARH
|
RJ-270300210500639800/5013133790
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709570
|
06/10/2023
|
Mira
|
2703002WL018729
|
Mira
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728258
|
|
MIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
DUNGARGARH
|
RJ-270300210500639800/5013133791
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709571
|
06/10/2023
|
anita
|
2703002WL018729
|
anita
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727977
|
|
ANITA DEVI W/O MEGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
DUNGARGARH
|
RJ-270300210500639800/5013133823
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709573
|
06/10/2023
|
CHAMPA DEVI
|
2703002WL018729
|
CHAMPA DEVI
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727953
|
|
CHAMPA DEVI WO GORDHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
DUNGARGARH
|
RJ-270300210500639800/5013133823
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709572
|
06/10/2023
|
Gordhan
|
2703002WL018729
|
Gordhan
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728210
|
|
GORDHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
DUNGARGARH
|
RJ-270300210500639800/5013133834
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709575
|
06/10/2023
|
KRIPA
|
2703002WL018729
|
KRIPA
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728196
|
|
KRIPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
DUNGARGARH
|
RJ-270300210500639800/5013133834
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709576
|
06/10/2023
|
NARAYAN RAM
|
2703002WL018729
|
NARAYAN RAM
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727877
|
|
NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
DUNGARGARH
|
RJ-270300210500639800/5013133839
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709579
|
06/10/2023
|
SIPYAR KANWAR
|
2703002WL018729
|
SIPYAR KANWAR
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727929
|
|
SIPYAR KANWAR W/O DAAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
DUNGARGARH
|
RJ-270300210500639800/5013133868
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709583
|
06/10/2023
|
MAGHI DEVI
|
2703002WL018729
|
MAGHI DEVI
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727963
|
|
MAGHI DEVI W/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
DUNGARGARH
|
RJ-270300210500639800/5013133870
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709584
|
06/10/2023
|
URMA
|
2703002WL018729
|
URMA
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728194
|
|
URMA DEVI W/O NARSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
DUNGARGARH
|
RJ-270300210500639800/5013133874
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709586
|
06/10/2023
|
HULASH JAKHAR
|
2703002WL018729
|
HULASH JAKHAR
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728029
|
|
MR HULASH JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
DUNGARGARH
|
RJ-270300210500639800/5013133887
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709589
|
06/10/2023
|
BALI DEVI
|
2703002WL018729
|
BALI DEVI
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727959
|
|
BALI DEVI WO SUGANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
DUNGARGARH
|
RJ-270300210500639800/5013133891
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709591
|
06/10/2023
|
BHAIRA RAM
|
2703002WL018729
|
BHAIRA RAM
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727815
|
|
BHAIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
DUNGARGARH
|
RJ-270300210500639800/5013133891
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709590
|
06/10/2023
|
RUKHMA DEVI
|
2703002WL018729
|
RUKHMA DEVI
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727954
|
|
RUKHMA DEVI W/O BHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
DUNGARGARH
|
RJ-270300210500639800/5013133917
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709593
|
06/10/2023
|
Amara Ram
|
2703002WL018729
|
Amara Ram
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728257
|
|
AMARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
DUNGARGARH
|
RJ-270300210500639800/5013133960
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709594
|
06/10/2023
|
Lichhama Devi
|
2703002WL018729
|
Lichhama Devi
|
00354
|
PUNB0359300
|
1757
|
1757
|
Processed
|
11/11/2023
|
|
7386728241
|
|
LICHHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
DUNGARGARH
|
RJ-270300210500639800/5013133961
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709595
|
06/10/2023
|
Muli
|
2703002WL018729
|
Muli
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727956
|
|
MULI DEVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
DUNGARGARH
|
RJ-270300210500639800/5013133968
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709597
|
06/10/2023
|
SUKHARAM
|
2703002WL018729
|
SUKHARAM
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727839
|
|
SUKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
DUNGARGARH
|
RJ-270300210500639800/5013133983
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709600
|
06/10/2023
|
Savitri Devi
|
2703002WL018729
|
Savitri Devi
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727938
|
|
SAVITRI DEVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
DUNGARGARH
|
RJ-270300210500639800/501313588
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709014
|
06/10/2023
|
birju
|
2703002WL018713
|
birju
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728120
|
|
BIRJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
DUNGARGARH
|
RJ-270300210500639800/501313589
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709608
|
06/10/2023
|
SUKHI
|
2703002WL018729
|
SUKHI
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728242
|
|
SUKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
DUNGARGARH
|
RJ-270300210500639800/501313591
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709609
|
06/10/2023
|
girdhari lal
|
2703002WL018729
|
girdhari lal
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728099
|
|
GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
DUNGARGARH
|
RJ-270300210500639800/501313604
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709610
|
06/10/2023
|
santosh
|
2703002WL018729
|
santosh
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728109
|
|
SANTOSH WF BALULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
DUNGARGARH
|
RJ-270300210500639800/501313605
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709611
|
06/10/2023
|
RAJURAM
|
2703002WL018729
|
RAJURAM
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727808
|
|
RAJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
DUNGARGARH
|
RJ-270300210500639800/501313606
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709612
|
06/10/2023
|
Chanda Devi
|
2703002WL018729
|
Chanda Devi
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727930
|
|
CHANDA W/O RAM PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
DUNGARGARH
|
RJ-270300210500639800/501313607
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709015
|
06/10/2023
|
raju devi
|
2703002WL018713
|
raju devi
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728245
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
DUNGARGARH
|
RJ-270300210500639800/501313612
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709614
|
06/10/2023
|
senu singh
|
2703002WL018729
|
senu singh
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727817
|
|
SENU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
DUNGARGARH
|
RJ-270300210500639800/501313616
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709615
|
06/10/2023
|
imrati
|
2703002WL018729
|
imrati
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727822
|
|
Mrs. IMARTI DEVI TARD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DUNGARGARH
|
RJ-270300210500639800/501313624
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709617
|
06/10/2023
|
anita
|
2703002WL018729
|
anita
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727825
|
|
ANITA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
DUNGARGARH
|
RJ-270300210500639800/501313626
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709618
|
06/10/2023
|
narendra singh
|
2703002WL018729
|
narendra singh
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727816
|
|
NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
DUNGARGARH
|
RJ-270300210500639800/501313626
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709619
|
06/10/2023
|
suman
|
2703002WL018729
|
suman
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728207
|
|
SUNITA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
DUNGARGARH
|
RJ-270300210500639800/501313630
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709620
|
06/10/2023
|
hari ram
|
2703002WL018729
|
hari ram
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728026
|
|
SAHIRAM HADMANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
DUNGARGARH
|
RJ-270300210500639800/501313631
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709621
|
06/10/2023
|
BHERARAM
|
2703002WL018729
|
BHERARAM
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728228
|
|
BHAIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
DUNGARGARH
|
RJ-270300210500639800/501313632
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709622
|
06/10/2023
|
dropati
|
2703002WL018729
|
dropati
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728027
|
|
DROPATI DEVI W/O SHARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
DUNGARGARH
|
RJ-270300210500639800/50304495
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709623
|
06/10/2023
|
keshar
|
2703002WL018729
|
keshar
|
00354
|
PUNB0359300
|
502
|
502
|
Processed
|
11/11/2023
|
|
7386727952
|
|
KESHAR DEVI W/O BHAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
DUNGARGARH
|
RJ-270300210500639800/50313474
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709626
|
06/10/2023
|
BHANWARI DEVI
|
2703002WL018729
|
BHANWARI DEVI
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728202
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
DUNGARGARH
|
RJ-270300210500639800/50313477
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709628
|
06/10/2023
|
PARMA DEVI
|
2703002WL018729
|
PARMA DEVI
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727924
|
|
PARMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
DUNGARGARH
|
RJ-270300210500639800/50313478
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709629
|
06/10/2023
|
mira devi
|
2703002WL018729
|
mira devi
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728121
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
DUNGARGARH
|
RJ-270300210500639800/50313481
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709630
|
06/10/2023
|
sohan
|
2703002WL018729
|
sohan
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728256
|
|
SOHAN LAL JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
DUNGARGARH
|
RJ-270300210500639800/50313483
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709631
|
06/10/2023
|
mirga
|
2703002WL018729
|
mirga
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727927
|
|
MIRGA DEVI WO KARANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
DUNGARGARH
|
RJ-270300210500639800/50313492
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709635
|
06/10/2023
|
prama devi
|
2703002WL018729
|
prama devi
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727957
|
|
PRAMA DEVI W/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
DUNGARGARH
|
RJ-270300210500639800/50313539
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709636
|
06/10/2023
|
puranram
|
2703002WL018729
|
puranram
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728187
|
|
PURN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
DUNGARGARH
|
RJ-270300210500639800/50313544
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709637
|
06/10/2023
|
SAROJ
|
2703002WL018729
|
SAROJ
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728263
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
DUNGARGARH
|
RJ-270300210500639800/50313548
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709638
|
06/10/2023
|
Dhani
|
2703002WL018729
|
Dhani
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727955
|
|
DHANI DEVI W/O SHARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
DUNGARGARH
|
RJ-270300210500639800/50313553
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709641
|
06/10/2023
|
mohani
|
2703002WL018729
|
mohani
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727931
|
|
MOHANI DEVI W/O REWANT RAM JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
DUNGARGARH
|
RJ-270300210500639800/50313554
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709643
|
06/10/2023
|
rampyari
|
2703002WL018729
|
rampyari
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727982
|
|
RAMPYARI DEVI W/O DANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
DUNGARGARH
|
RJ-270300210500639800/50313555
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709644
|
06/10/2023
|
rukma
|
2703002WL018729
|
rukma
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727976
|
|
RUKHMA DEVI W/O MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
DUNGARGARH
|
RJ-270300210500639800/50313556
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709645
|
06/10/2023
|
Radha devi
|
2703002WL018729
|
Radha devi
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727985
|
|
RADHA DEVI W/O MAM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
DUNGARGARH
|
RJ-270300210500639800/50313557
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709646
|
06/10/2023
|
saroj
|
2703002WL018729
|
saroj
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727951
|
|
SAROJ DEVI W/O SATYANARYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
DUNGARGARH
|
RJ-270300210500639800/50313570
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709648
|
06/10/2023
|
bhawari
|
2703002WL018729
|
bhawari
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728097
|
|
BHANWARI DF NOPARAMBHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
DUNGARGARH
|
RJ-270300210500639800/50313572
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709649
|
06/10/2023
|
vimla devi
|
2703002WL018729
|
vimla devi
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727960
|
|
BIMALA DEVI W/O HUKMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
DUNGARGARH
|
RJ-270300210500639800/50313573-A
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709650
|
06/10/2023
|
Gomati
|
2703002WL018729
|
Gomati
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727928
|
|
GOMTI DEVI W/O GANESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
DUNGARGARH
|
RJ-270300210500639800/50313583
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709652
|
06/10/2023
|
MULI
|
2703002WL018729
|
MULI
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728165
|
|
MULI
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
DUNGARGARH
|
RJ-270300210500639800/50313701
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709653
|
06/10/2023
|
Kamla devi
|
2703002WL018729
|
Kamla devi
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727949
|
|
KAMLA DEVI W/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
DUNGARGARH
|
RJ-270300210500639800/50392089
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709654
|
06/10/2023
|
Bhanwari
|
2703002WL018729
|
Bhanwari
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728243
|
|
BHANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
DUNGARGARH
|
RJ-270300210500639800/50392090
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709656
|
06/10/2023
|
gyanaram
|
2703002WL018729
|
gyanaram
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728103
|
|
GYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
DUNGARGARH
|
RJ-270300210500639800/50392090
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709655
|
06/10/2023
|
muli
|
2703002WL018729
|
muli
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728229
|
|
MULI DEVI W/O GYANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
DUNGARGARH
|
RJ-270300210500639800/50392424
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709658
|
06/10/2023
|
bhikhi
|
2703002WL018729
|
bhikhi
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728200
|
|
BHIKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
DUNGARGARH
|
RJ-270300210500639800/50394151
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709659
|
06/10/2023
|
sonu
|
2703002WL018729
|
sonu
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727962
|
|
SONU DEVI W/O MUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
DUNGARGARH
|
RJ-270300210500639800/50394464
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709663
|
06/10/2023
|
parma
|
2703002WL018729
|
parma
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727829
|
|
PARMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
DUNGARGARH
|
RJ-270300210500639800/50394465
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709664
|
06/10/2023
|
bhagawani
|
2703002WL018729
|
bhagawani
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727979
|
|
BHAGWANI DEVI W/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
DUNGARGARH
|
RJ-270300210500639800/50394540
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709665
|
06/10/2023
|
Chena Devi
|
2703002WL018729
|
Chena Devi
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727831
|
|
CHENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
DUNGARGARH
|
RJ-270300210500639800/50394679
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709666
|
06/10/2023
|
Kani
|
2703002WL018729
|
Kani
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727943
|
|
KANI DEVI W/O GHIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
DUNGARGARH
|
RJ-270300210500639800/50394680
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709667
|
06/10/2023
|
santosh
|
2703002WL018729
|
santosh
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727925
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
DUNGARGARH
|
RJ-270300210500639800/50396503
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709668
|
06/10/2023
|
Danaram
|
2703002WL018729
|
Danaram
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728095
|
|
DANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
DUNGARGARH
|
RJ-270300210500639800/50396505
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709669
|
06/10/2023
|
Santosh
|
2703002WL018729
|
Santosh
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727932
|
|
SANTOSH DEVI W/O GOPALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
DUNGARGARH
|
RJ-270300210500639800/7001585974
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709670
|
06/10/2023
|
jani
|
2703002WL018729
|
jani
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728114
|
|
JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
DUNGARGARH
|
RJ-270300210500639800/7011585880
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709673
|
06/10/2023
|
Ratan Kanwar
|
2703002WL018729
|
Ratan Kanwar
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727846
|
|
RATAN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
DUNGARGARH
|
RJ-270300210500639800/7011585881
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709674
|
06/10/2023
|
Hansakanwar
|
2703002WL018729
|
Hansakanwar
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727845
|
|
HANSKANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
DUNGARGARH
|
RJ-270300210500639800/7011585898
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709678
|
06/10/2023
|
Poonam
|
2703002WL018729
|
Poonam
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728192
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
DUNGARGARH
|
RJ-270300210500639800/7011585911
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709682
|
06/10/2023
|
Suganaram
|
2703002WL018729
|
Suganaram
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728030
|
|
SUGANARAM BHANWARARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
DUNGARGARH
|
RJ-270300210500639800/7011585914
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709683
|
06/10/2023
|
Sushila
|
2703002WL018729
|
Sushila
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727920
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
DUNGARGARH
|
RJ-270300210500639800/7011585918
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709685
|
06/10/2023
|
Mira Devi
|
2703002WL018729
|
Mira Devi
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727965
|
|
MIRA DEVI W/O BHINYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
DUNGARGARH
|
RJ-270300210500639800/7011585919
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709686
|
06/10/2023
|
chanda
|
2703002WL018729
|
chanda
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727946
|
|
CHANDA DEVI WO PURKHA RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
DUNGARGARH
|
RJ-270300210500639800/7011585922
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709687
|
06/10/2023
|
Chhotu Devi
|
2703002WL018729
|
Chhotu Devi
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727934
|
|
CHHOTU DEVI W/O DEDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
DUNGARGARH
|
RJ-270300210500639800/7011585925
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709688
|
06/10/2023
|
lichhman
|
2703002WL018729
|
lichhman
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727848
|
|
LICHHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
DUNGARGARH
|
RJ-270300210500639800/7011585935
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709693
|
06/10/2023
|
guddi devi
|
2703002WL018729
|
guddi devi
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728209
|
|
GUDDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
DUNGARGARH
|
RJ-270300210500639800/7011585953
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709700
|
06/10/2023
|
sukhi
|
2703002WL018729
|
sukhi
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728198
|
|
SUKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
DUNGARGARH
|
RJ-270300210500639800/7011585959
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709701
|
06/10/2023
|
kishna
|
2703002WL018729
|
kishna
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727828
|
|
KISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
DUNGARGARH
|
RJ-270300210500639800/7011585962
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709703
|
06/10/2023
|
Birju
|
2703002WL018729
|
Birju
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728261
|
|
BIRJU
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
DUNGARGARH
|
RJ-270300210500639800/7011585970
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709709
|
06/10/2023
|
surendra kumar jakhar
|
2703002WL018729
|
surendra kumar jakhar
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727917
|
|
SURENDRA KUMAR JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
DUNGARGARH
|
RJ-270300210500639800/7011585981
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709711
|
06/10/2023
|
Suman Devi
|
2703002WL018729
|
Suman Devi
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727818
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
DUNGARGARH
|
RJ-270300210500639800/7011585997
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709717
|
06/10/2023
|
Kavita
|
2703002WL018729
|
Kavita
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727847
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
DUNGARGARH
|
RJ-270300210500639800/7011586023
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709720
|
06/10/2023
|
MANJU
|
2703002WL018729
|
MANJU
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727814
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
DUNGARGARH
|
RJ-270300210500639800/97313599
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709722
|
06/10/2023
|
laxman
|
2703002WL018729
|
laxman
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728100
|
|
LAXMAN JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
DUNGARGARH
|
RJ-270300210500639800/97313602
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709723
|
06/10/2023
|
sohani
|
2703002WL018729
|
sohani
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727986
|
|
SOHANI DEVI W/O DANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
DUNGARGARH
|
RJ-270300210500639800/97313604
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709724
|
06/10/2023
|
HANUMAN SINGH
|
2703002WL018729
|
HANUMAN SINGH
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728193
|
|
HANUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
DUNGARGARH
|
RJ-270300210500639800/9903231
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709725
|
06/10/2023
|
Rameshkuamr
|
2703002WL018729
|
Rameshkuamr
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727849
|
|
RAMESH KUMAR MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
DUNGARGARH
|
RJ-270300210500639800/99071183
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709730
|
06/10/2023
|
permashwari
|
2703002WL018729
|
permashwari
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727968
|
|
PRAMESHWARI DEVI W/O BHAGWANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
DUNGARGARH
|
RJ-270300210500639800/9910253
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709731
|
06/10/2023
|
GITA DEVI
|
2703002WL018729
|
GITA DEVI
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727923
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
DUNGARGARH
|
RJ-270300210500639800/9910257
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709733
|
06/10/2023
|
bhanwari devi
|
2703002WL018729
|
bhanwari devi
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727975
|
|
BHANWARI DEVI W/O JEEVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
DUNGARGARH
|
RJ-270300210500639800/9910268
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709734
|
06/10/2023
|
Guddi Devi
|
2703002WL018729
|
Guddi Devi
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728240
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
DUNGARGARH
|
RJ-270300210500639800/9910276
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709737
|
06/10/2023
|
PURNI
|
2703002WL018729
|
PURNI
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728123
|
|
PURNI
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
DUNGARGARH
|
RJ-270300210500639800/9910279
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709739
|
06/10/2023
|
Anju kanwar
|
2703002WL018729
|
Anju kanwar
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727973
|
|
ANJU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
DUNGARGARH
|
RJ-270300210500639800/9910280
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709741
|
06/10/2023
|
ram kumar
|
2703002WL018729
|
ram kumar
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728204
|
|
RAM KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
DUNGARGARH
|
RJ-270300210500639800/9910280
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709740
|
06/10/2023
|
sagyan kanwar
|
2703002WL018729
|
sagyan kanwar
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727983
|
|
SAGYAN KANWAR W/O RAM KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
DUNGARGARH
|
RJ-270300210500639800/9910281
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709742
|
06/10/2023
|
icharaj kanwar
|
2703002WL018729
|
icharaj kanwar
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727974
|
|
ICHRAJ KANWAR SAMUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
DUNGARGARH
|
RJ-270300210500639800/9910282
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709743
|
06/10/2023
|
sanju kanwar
|
2703002WL018729
|
sanju kanwar
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727967
|
|
SANJU KANWAR W/O KARNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
DUNGARGARH
|
RJ-270300210500639800/9910301
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709021
|
06/10/2023
|
Lichu Devi
|
2703002WL018713
|
Lichu Devi
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727812
|
|
LICHHUDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
DUNGARGARH
|
RJ-270300210500639800/9910345
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709025
|
06/10/2023
|
mithu
|
2703002WL018713
|
mithu
|
00354
|
PUNB0359300
|
1506
|
1506
|
Processed
|
11/11/2023
|
|
7386728223
|
|
MITHU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
DUNGARGARH
|
RJ-270300210500639800/9910345-A
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709026
|
06/10/2023
|
om kanwar
|
2703002WL018713
|
om kanwar
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728222
|
|
OM KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
DUNGARGARH
|
RJ-270300210500639800/9910355
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709745
|
06/10/2023
|
bhawara ram
|
2703002WL018729
|
bhawara ram
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728195
|
|
BHANWARARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
DUNGARGARH
|
RJ-270300210500639800/9910355
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709028
|
06/10/2023
|
Sona Devi
|
2703002WL018713
|
Sona Devi
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727933
|
|
SONA DEVI W/O BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
DUNGARGARH
|
RJ-270300210500639800/9910357
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709029
|
06/10/2023
|
bhajani devi
|
2703002WL018713
|
bhajani devi
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727948
|
|
BHAJANI DEVI W/O KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
DUNGARGARH
|
RJ-270300210500639800/9910360-A
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709746
|
06/10/2023
|
Amri
|
2703002WL018729
|
Amri
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727936
|
|
AMARI DEVI W/O MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
DUNGARGARH
|
RJ-270300210500639800/9910366
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709031
|
06/10/2023
|
kalu ram jat
|
2703002WL018713
|
kalu ram jat
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728188
|
|
KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
DUNGARGARH
|
RJ-270300210500639800/9910374
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709033
|
06/10/2023
|
pani devi
|
2703002WL018713
|
pani devi
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728094
|
|
PANNI
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
DUNGARGARH
|
RJ-270300210500639800/9910377-A
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709034
|
06/10/2023
|
jyani
|
2703002WL018713
|
jyani
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727950
|
|
JYANI DEVI WO MAGHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
DUNGARGARH
|
RJ-270300210500639800/9910386
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709035
|
06/10/2023
|
jayani
|
2703002WL018713
|
jayani
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728031
|
|
JYANI BHIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
DUNGARGARH
|
RJ-270300210500639800/9910387
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709036
|
06/10/2023
|
santosh
|
2703002WL018713
|
santosh
|
00354
|
PUNB0359300
|
1757
|
1757
|
Processed
|
11/11/2023
|
|
7386727944
|
|
SANTOSH DEVI W/O LUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
DUNGARGARH
|
RJ-270300210500639800/9910395
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709038
|
06/10/2023
|
sobhgya
|
2703002WL018713
|
sobhgya
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727972
|
|
SOBHAGYA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
DUNGARGARH
|
RJ-270300210500639800/9910402
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709748
|
06/10/2023
|
sahi ram
|
2703002WL018729
|
sahi ram
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728208
|
|
SAHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
DUNGARGARH
|
RJ-270300210500639800/9910402
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709039
|
06/10/2023
|
Saroj devi
|
2703002WL018713
|
Saroj devi
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728106
|
|
SAROJ DEVI WO SAHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
DUNGARGARH
|
RJ-270300210500639800/9910409
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709040
|
06/10/2023
|
chuni
|
2703002WL018713
|
chuni
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727935
|
|
CHUNI DEVI WO RAM PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
DUNGARGARH
|
RJ-270300210500639800/9910414
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709749
|
06/10/2023
|
rameshwarlal jat
|
2703002WL018729
|
rameshwarlal jat
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728102
|
|
RAMESHWER LAL SO KARNA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
DUNGARGARH
|
RJ-270300210500639800/9910415
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709042
|
06/10/2023
|
permashwari
|
2703002WL018713
|
permashwari
|
00354
|
PUNB0359300
|
1506
|
1506
|
Processed
|
11/11/2023
|
|
7386727981
|
|
PRAMESHWARI DEVI W/O KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
DUNGARGARH
|
RJ-270300210500639800/9910417
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709043
|
06/10/2023
|
parma devi
|
2703002WL018713
|
parma devi
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727970
|
|
PARMA WO BHAGWANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
DUNGARGARH
|
RJ-270300210500639800/9910687
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709046
|
06/10/2023
|
bhadu devi
|
2703002WL018713
|
bhadu devi
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727966
|
|
BHUADUDI DEVI W/O NATHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
DUNGARGARH
|
RJ-270300210500639800/9910695
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709047
|
06/10/2023
|
Tulachhi devi
|
2703002WL018713
|
Tulachhi devi
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728252
|
|
TULCHHI
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
DUNGARGARH
|
RJ-270300210500639800/9910696
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709048
|
06/10/2023
|
pusi
|
2703002WL018713
|
pusi
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727964
|
|
PUSI DEVI W/O BHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
DUNGARGARH
|
RJ-270300210500639800/9910702
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709049
|
06/10/2023
|
bhawari
|
2703002WL018713
|
bhawari
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728211
|
|
BHANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
DUNGARGARH
|
RJ-270300210500639800/9910710
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709050
|
06/10/2023
|
Bhanwr lal
|
2703002WL018713
|
Bhanwr lal
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728028
|
|
BHANVARA RAM SO RUGHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
DUNGARGARH
|
RJ-270300210500639800/9910712
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709052
|
06/10/2023
|
Pani
|
2703002WL018713
|
Pani
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727945
|
|
PUNAKI DEVI WO HUKMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
DUNGARGARH
|
RJ-270300210500639800/9910716
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709053
|
06/10/2023
|
kaluram
|
2703002WL018713
|
kaluram
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728101
|
|
KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
DUNGARGARH
|
RJ-270300210500639800/9910718
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709054
|
06/10/2023
|
bhawari
|
2703002WL018713
|
bhawari
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728107
|
|
BHANWARI DEVI W/O SAJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
DUNGARGARH
|
RJ-270300210500639800/9910719
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709055
|
06/10/2023
|
Rampyari devi
|
2703002WL018713
|
Rampyari devi
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728206
|
|
RAMPYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
DUNGARGARH
|
RJ-270300210500639800/9910720
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709056
|
06/10/2023
|
Kanaram
|
2703002WL018713
|
Kanaram
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728205
|
|
KANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
DUNGARGARH
|
RJ-270300210500639800/9910724
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709058
|
06/10/2023
|
gomati
|
2703002WL018713
|
gomati
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727836
|
|
GOMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
DUNGARGARH
|
RJ-270300210500639800/9910725
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709059
|
06/10/2023
|
kori
|
2703002WL018713
|
kori
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727971
|
|
KORI DEVI W/O KHUMBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
DUNGARGARH
|
RJ-270300210500639800/9910730
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709061
|
06/10/2023
|
pusi
|
2703002WL018713
|
pusi
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727978
|
|
PUSKI DEVI W/O KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
DUNGARGARH
|
RJ-270300210500639800/9910735
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709062
|
06/10/2023
|
BHANWARI DEVI
|
2703002WL018713
|
BHANWARI DEVI
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727958
|
|
BHANWARI DEVI W/O BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636536
|
636536
|
|
|
|
|
|
|
|
|
354
|
DUNGARGARH
|
RJ-270300210500639500/5013133935
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701466
|
06/10/2023
|
Manju
|
2703002WL018525
|
Manju
|
00354
|
PUNB0360200
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727852
|
|
MANJU W/O NARPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
DUNGARGARH
|
RJ-270300210500639500/5013133937
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701467
|
06/10/2023
|
Chuka
|
2703002WL018525
|
Chuka
|
00354
|
PUNB0360200
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727858
|
|
CHUKA DEVI W/O RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
DUNGARGARH
|
RJ-270300210500639500/5013133939
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701381
|
06/10/2023
|
Sonu Swami
|
2703002WL018524
|
Sonu Swami
|
00354
|
PUNB0360200
|
2259
|
2259
|
Processed
|
11/11/2023
|
|
7386727874
|
|
SONU SWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
DUNGARGARH
|
RJ-270300210500639500/7011585949
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701490
|
06/10/2023
|
Pooja
|
2703002WL018525
|
Pooja
|
00354
|
PUNB0360200
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728270
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
DUNGARGARH
|
RJ-270300210500639500/7011585994
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709543
|
06/10/2023
|
nirmla kumari
|
2703002WL018729
|
nirmla kumari
|
00354
|
PUNB0360200
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728156
|
|
NIRMALA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
DUNGARGARH
|
RJ-270300210500639500/701158600
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701493
|
06/10/2023
|
Madan Ram
|
2703002WL018525
|
Madan Ram
|
00354
|
PUNB0360200
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728153
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
DUNGARGARH
|
RJ-270300210500639500/99101385
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709545
|
06/10/2023
|
mangilal
|
2703002WL018729
|
mangilal
|
00354
|
PUNB0360200
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727855
|
|
MANGI LAL SO MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
DUNGARGARH
|
RJ-270300210500639600/5013133801
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701342
|
06/10/2023
|
BHAGURAM
|
2703002WL018523
|
BHAGURAM
|
00354
|
PUNB0360200
|
753
|
753
|
Processed
|
11/11/2023
|
|
7386727868
|
|
BHAGURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
DUNGARGARH
|
RJ-270300210500639600/5013133851-A
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701355
|
06/10/2023
|
Kaluram
|
2703002WL018523
|
Kaluram
|
00354
|
PUNB0360200
|
251
|
251
|
Processed
|
11/11/2023
|
|
7386727842
|
|
KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
DUNGARGARH
|
RJ-270300210500639600/5013133891
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701358
|
06/10/2023
|
DURGA DEVI
|
2703002WL018523
|
DURGA DEVI
|
00354
|
PUNB0360200
|
2510
|
2510
|
Processed
|
11/11/2023
|
|
7386727854
|
|
DURGA DEVI WO FARSA
|
BANK OF BARODA(606985)
|
|
364
|
DUNGARGARH
|
RJ-270300210500639600/5013133925
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701383
|
06/10/2023
|
Ganesh
|
2703002WL018524
|
Ganesh
|
00354
|
PUNB0360200
|
2259
|
2259
|
Processed
|
11/11/2023
|
|
7386727880
|
|
GANESH JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
DUNGARGARH
|
RJ-270300210500639600/50313513
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701406
|
06/10/2023
|
Panna ram
|
2703002WL018524
|
Panna ram
|
00354
|
PUNB0360200
|
2259
|
2259
|
Processed
|
11/11/2023
|
|
7386727853
|
|
PANNARAM S/O JETHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
DUNGARGARH
|
RJ-270300210500639600/7011585976
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701419
|
06/10/2023
|
Pappuram
|
2703002WL018524
|
Pappuram
|
00354
|
PUNB0360200
|
2259
|
2259
|
Processed
|
11/11/2023
|
|
7386728130
|
|
PAPPURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
DUNGARGARH
|
RJ-270300210500639600/7011585980
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701420
|
06/10/2023
|
sonadas
|
2703002WL018524
|
sonadas
|
00354
|
PUNB0360200
|
2259
|
2259
|
Processed
|
11/11/2023
|
|
7386728155
|
|
SONADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
DUNGARGARH
|
RJ-270300210500639600/7011586014
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701424
|
06/10/2023
|
Gopala Ram Meghwal
|
2703002WL018524
|
Gopala Ram Meghwal
|
00354
|
PUNB0360200
|
2259
|
2259
|
Processed
|
11/11/2023
|
|
7386728168
|
|
GOPALA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
DUNGARGARH
|
RJ-270300210500639600/7011586017
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701426
|
06/10/2023
|
Jyana
|
2703002WL018524
|
Jyana
|
00354
|
PUNB0360200
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727873
|
|
JYANA DEVI WO BAJARA
|
BANK OF BARODA(606985)
|
|
370
|
DUNGARGARH
|
RJ-270300210500639600/9909952
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701430
|
06/10/2023
|
Santosh
|
2703002WL018524
|
Santosh
|
00354
|
PUNB0360200
|
2259
|
2259
|
Processed
|
11/11/2023
|
|
7386728072
|
|
SANTOSH DEVI & LAXHMI NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
DUNGARGARH
|
RJ-270300210500639800/5013133699
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709553
|
06/10/2023
|
dhapu
|
2703002WL018729
|
dhapu
|
00354
|
PUNB0360200
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727878
|
|
DHAPI
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
DUNGARGARH
|
RJ-270300210500639800/5013133701
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709554
|
06/10/2023
|
tulsi
|
2703002WL018729
|
tulsi
|
00354
|
PUNB0360200
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728273
|
|
TULSI MEGHWAL WO TOLA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
DUNGARGARH
|
RJ-270300210500639800/5013133719
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709557
|
06/10/2023
|
Dipali
|
2703002WL018729
|
Dipali
|
00354
|
PUNB0360200
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727870
|
|
DIPALI
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
DUNGARGARH
|
RJ-270300210500639800/5013133726
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709558
|
06/10/2023
|
kaluram
|
2703002WL018729
|
kaluram
|
00354
|
PUNB0360200
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728271
|
|
KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
DUNGARGARH
|
RJ-270300210500639800/5013133832
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709574
|
06/10/2023
|
Rakesh
|
2703002WL018729
|
Rakesh
|
00354
|
PUNB0360200
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727863
|
|
RAKESH SON OF BHINYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
DUNGARGARH
|
RJ-270300210500639800/5013133912
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709592
|
06/10/2023
|
Sammundar Ram Jakhar
|
2703002WL018729
|
Sammundar Ram Jakhar
|
00354
|
PUNB0360200
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727862
|
|
MR SAMMUNDAR RAM JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
377
|
DUNGARGARH
|
RJ-270300210500639800/5013133967
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709596
|
06/10/2023
|
RADHA DEVI
|
2703002WL018729
|
RADHA DEVI
|
00354
|
PUNB0360200
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727881
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
DUNGARGARH
|
RJ-270300210500639800/5013133980
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709599
|
06/10/2023
|
raju ram
|
2703002WL018729
|
raju ram
|
00354
|
PUNB0360200
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728167
|
|
RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
DUNGARGARH
|
RJ-270300210500639800/5013134017
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709604
|
06/10/2023
|
bhaguram
|
2703002WL018729
|
bhaguram
|
00354
|
PUNB0360200
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728162
|
|
BHAGURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
DUNGARGARH
|
RJ-270300210500639800/50313472-A
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709625
|
06/10/2023
|
GAYATRI NAYAK
|
2703002WL018729
|
GAYATRI NAYAK
|
00354
|
PUNB0360200
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728225
|
|
GAYATRI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
DUNGARGARH
|
RJ-270300210500639800/50313476
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709627
|
06/10/2023
|
praladh ram
|
2703002WL018729
|
praladh ram
|
00354
|
PUNB0360200
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728255
|
|
PRAHLADRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
DUNGARGARH
|
RJ-270300210500639800/50313581
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709651
|
06/10/2023
|
permashwer lal
|
2703002WL018729
|
permashwer lal
|
00354
|
PUNB0360200
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727856
|
|
PRAMESHWAR S/O GANESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
DUNGARGARH
|
RJ-270300210500639800/50394152
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709661
|
06/10/2023
|
Shanti devi
|
2703002WL018729
|
Shanti devi
|
00354
|
PUNB0360200
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727851
|
|
SHANTI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
DUNGARGARH
|
RJ-270300210500639800/70115858-A
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709671
|
06/10/2023
|
Bhanwari
|
2703002WL018729
|
Bhanwari
|
00354
|
PUNB0360200
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727871
|
|
MRS BHAWARI WO DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
385
|
DUNGARGARH
|
RJ-270300210500639800/7011585897
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709677
|
06/10/2023
|
Ishwar Ram
|
2703002WL018729
|
Ishwar Ram
|
00354
|
PUNB0360200
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728126
|
|
ISHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
DUNGARGARH
|
RJ-270300210500639800/7011585899
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709679
|
06/10/2023
|
bhawar singh
|
2703002WL018729
|
bhawar singh
|
00354
|
PUNB0360200
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727820
|
|
BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
DUNGARGARH
|
RJ-270300210500639800/7011585910
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709681
|
06/10/2023
|
Nihal Chand
|
2703002WL018729
|
Nihal Chand
|
00354
|
PUNB0360200
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727864
|
|
NIHAL CHANDSON OF BHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
DUNGARGARH
|
RJ-270300210500639800/7011585926
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709689
|
06/10/2023
|
Jalu Ram
|
2703002WL018729
|
Jalu Ram
|
00354
|
PUNB0360200
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727875
|
|
JALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
DUNGARGARH
|
RJ-270300210500639800/7011585934
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709692
|
06/10/2023
|
Bhaira Ram
|
2703002WL018729
|
Bhaira Ram
|
00354
|
PUNB0360200
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728125
|
|
BHAIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
DUNGARGARH
|
RJ-270300210500639800/7011585938
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709696
|
06/10/2023
|
motaram
|
2703002WL018729
|
motaram
|
00354
|
PUNB0360200
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728269
|
|
MOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
DUNGARGARH
|
RJ-270300210500639800/7011585941
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709697
|
06/10/2023
|
Choturam
|
2703002WL018729
|
Choturam
|
00354
|
PUNB0360200
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728124
|
|
CHOTURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
DUNGARGARH
|
RJ-270300210500639800/7011585942
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709698
|
06/10/2023
|
Bhagu Ram
|
2703002WL018729
|
Bhagu Ram
|
00354
|
PUNB0360200
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728224
|
|
BHAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
DUNGARGARH
|
RJ-270300210500639800/7011585948
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709699
|
06/10/2023
|
manoj
|
2703002WL018729
|
manoj
|
00354
|
PUNB0360200
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728176
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
DUNGARGARH
|
RJ-270300210500639800/7011585951
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709016
|
06/10/2023
|
Jagu Ram
|
2703002WL018713
|
Jagu Ram
|
00354
|
PUNB0360200
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728127
|
|
JAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
DUNGARGARH
|
RJ-270300210500639800/7011585965
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709705
|
06/10/2023
|
Dana Ram
|
2703002WL018729
|
Dana Ram
|
00354
|
PUNB0360200
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728272
|
|
DANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
DUNGARGARH
|
RJ-270300210500639800/7011585967
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709706
|
06/10/2023
|
Dhanu Kanwar
|
2703002WL018729
|
Dhanu Kanwar
|
00354
|
PUNB0360200
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728236
|
|
DHANU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
DUNGARGARH
|
RJ-270300210500639800/7011585968
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709707
|
06/10/2023
|
Norangram
|
2703002WL018729
|
Norangram
|
00354
|
PUNB0360200
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728128
|
|
NORANGRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
DUNGARGARH
|
RJ-270300210500639800/7011585977
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709710
|
06/10/2023
|
Kishan
|
2703002WL018729
|
Kishan
|
00354
|
PUNB0360200
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728131
|
|
KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
DUNGARGARH
|
RJ-270300210500639800/7011585992
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709714
|
06/10/2023
|
Santuram
|
2703002WL018729
|
Santuram
|
00354
|
PUNB0360200
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728154
|
|
SANTURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
DUNGARGARH
|
RJ-270300210500639800/7011586017
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709719
|
06/10/2023
|
Sitaram
|
2703002WL018729
|
Sitaram
|
00354
|
PUNB0360200
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727876
|
|
SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
DUNGARGARH
|
RJ-270300210500639800/9903233
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709726
|
06/10/2023
|
Pappuram
|
2703002WL018729
|
Pappuram
|
00354
|
PUNB0360200
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727866
|
|
PAPPU RAM S/O SH JAGDISH JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
DUNGARGARH
|
RJ-270300210500639800/99070591
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709729
|
06/10/2023
|
Sitaram
|
2703002WL018729
|
Sitaram
|
00354
|
PUNB0360200
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727865
|
|
SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
DUNGARGARH
|
RJ-270300210500639800/9910272-A
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709736
|
06/10/2023
|
Ishwar Ram
|
2703002WL018729
|
Ishwar Ram
|
00354
|
PUNB0360200
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728213
|
|
ISHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
DUNGARGARH
|
RJ-270300210500639800/9910288
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709018
|
06/10/2023
|
Tejki
|
2703002WL018713
|
Tejki
|
00354
|
PUNB0360200
|
1255
|
1255
|
Processed
|
11/11/2023
|
|
7386727869
|
|
MRS TEJKI
|
STATE BANK OF INDIA(508548)
|
|
405
|
DUNGARGARH
|
RJ-270300210500639800/9910306
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709022
|
06/10/2023
|
Bhawar Lal
|
2703002WL018713
|
Bhawar Lal
|
00354
|
PUNB0360200
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727872
|
|
BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102910
|
102910
|
|
|
|
|
|
|
|
|
406
|
DUNGARGARH
|
RJ-270300210500639500/5013133940
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701382
|
06/10/2023
|
Dropati
|
2703002WL018524
|
Dropati
|
00354
|
PUNB0360400
|
2259
|
2259
|
Processed
|
11/11/2023
|
|
7386728239
|
|
DROPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
DUNGARGARH
|
RJ-270300210500639800/5013133657
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709007
|
06/10/2023
|
bhawar lal
|
2703002WL018713
|
bhawar lal
|
00354
|
PUNB0360400
|
1757
|
1757
|
Processed
|
11/11/2023
|
|
7386727906
|
|
BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
DUNGARGARH
|
RJ-270300210500639800/5013133973
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709598
|
06/10/2023
|
Rajuram Jakhar
|
2703002WL018729
|
Rajuram Jakhar
|
00354
|
PUNB0360400
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728214
|
|
RAJU RAM JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
DUNGARGARH
|
RJ-270300210500639800/501313586
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709013
|
06/10/2023
|
shri ram
|
2703002WL018713
|
shri ram
|
00354
|
PUNB0360400
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727915
|
|
SRIRAM S/O GYANA RAM NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
DUNGARGARH
|
RJ-270300210500639800/50313489
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709634
|
06/10/2023
|
tejpal singh
|
2703002WL018729
|
tejpal singh
|
00354
|
PUNB0360400
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727905
|
|
MR TEJ PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
411
|
DUNGARGARH
|
RJ-270300210500639800/7011585952
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709017
|
06/10/2023
|
mangilal
|
2703002WL018713
|
mangilal
|
00354
|
PUNB0360400
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728129
|
|
MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
DUNGARGARH
|
RJ-270300210500639800/9910296
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709019
|
06/10/2023
|
khumi devi
|
2703002WL018713
|
khumi devi
|
00354
|
PUNB0360400
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727937
|
|
KHUMI DEVI W/O GANESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
DUNGARGARH
|
RJ-270300210500639800/9910358
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709030
|
06/10/2023
|
pema
|
2703002WL018713
|
pema
|
00354
|
PUNB0360400
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386727942
|
|
PEMA DEVI W/O BADRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16064
|
16064
|
|
|
|
|
|
|
|
|
414
|
DUNGARGARH
|
RJ-270300210500639800/9910319
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709024
|
06/10/2023
|
bhagirath
|
2703002WL018713
|
bhagirath
|
00354
|
PUNB0733400
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728190
|
|
BHAGIRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
415
|
DUNGARGARH
|
RJ-270300210500639500/9910142
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701495
|
06/10/2023
|
Rupa
|
2703002WL018525
|
Rupa
|
00415
|
SBIN0031141
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728142
|
|
PATASI DEVI W/O JAGMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
DUNGARGARH
|
RJ-270300210500639600/5013133969
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701386
|
06/10/2023
|
Mahaveer Sharma
|
2703002WL018524
|
Mahaveer Sharma
|
00415
|
SBIN0031141
|
2259
|
2259
|
Processed
|
11/11/2023
|
|
7386728235
|
|
MAHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
DUNGARGARH
|
RJ-270300210500639600/50391524
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701409
|
06/10/2023
|
Ladu Ram Babri
|
2703002WL018524
|
Ladu Ram Babri
|
00415
|
SBIN0031141
|
2259
|
2259
|
Processed
|
11/11/2023
|
|
7386728180
|
|
MR LADURAM BAVARI
|
STATE BANK OF INDIA(508548)
|
|
418
|
DUNGARGARH
|
RJ-270300210500639600/7011586013
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701423
|
06/10/2023
|
omparkash
|
2703002WL018524
|
omparkash
|
00415
|
SBIN0031141
|
2259
|
2259
|
Processed
|
11/11/2023
|
|
7386728163
|
|
MR OMPRAKESH OMPRAKESH
|
STATE BANK OF INDIA(508548)
|
|
419
|
DUNGARGARH
|
RJ-270300210500639600/9910126
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701376
|
06/10/2023
|
Lichma
|
2703002WL018523
|
Lichma
|
00415
|
SBIN0031141
|
2510
|
2510
|
Processed
|
11/11/2023
|
|
7386728221
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
420
|
DUNGARGARH
|
RJ-270300210500639800/5013133652
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709548
|
06/10/2023
|
Sitaram
|
2703002WL018729
|
Sitaram
|
00415
|
SBIN0031141
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728231
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
421
|
DUNGARGARH
|
RJ-270300210500639800/5013133717
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709555
|
06/10/2023
|
anita
|
2703002WL018729
|
anita
|
00415
|
SBIN0031141
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728171
|
|
MISS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
422
|
DUNGARGARH
|
RJ-270300210500639800/5013133837
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709577
|
06/10/2023
|
MAHAVEER SINGH
|
2703002WL018729
|
MAHAVEER SINGH
|
00415
|
SBIN0031141
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728275
|
|
MR MAHAVEER AMARSINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
423
|
DUNGARGARH
|
RJ-270300210500639800/5013133842
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709580
|
06/10/2023
|
SUMAN CHOUDHARY
|
2703002WL018729
|
SUMAN CHOUDHARY
|
00415
|
SBIN0031141
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728233
|
|
SUMAN CHAUDHARY .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
424
|
DUNGARGARH
|
RJ-270300210500639800/50313566
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709647
|
06/10/2023
|
magu singh
|
2703002WL018729
|
magu singh
|
00415
|
SBIN0031141
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728138
|
|
MR MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
425
|
DUNGARGARH
|
RJ-270300210500639800/50392091
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709657
|
06/10/2023
|
jagmal singh
|
2703002WL018729
|
jagmal singh
|
00415
|
SBIN0031141
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728182
|
|
JAGMAL SINGH SO BHOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
DUNGARGARH
|
RJ-270300210500639800/7011585875
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709672
|
06/10/2023
|
Ajeet Singh
|
2703002WL018729
|
Ajeet Singh
|
00415
|
SBIN0031141
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728145
|
|
MR AJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
427
|
DUNGARGARH
|
RJ-270300210500639800/7011586002
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709718
|
06/10/2023
|
PARMA RAM
|
2703002WL018729
|
PARMA RAM
|
00415
|
SBIN0031141
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728177
|
|
MR PARAMA RAM JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
428
|
DUNGARGARH
|
RJ-270300210500639800/9910323
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709744
|
06/10/2023
|
debisingh
|
2703002WL018729
|
debisingh
|
00415
|
SBIN0031141
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728143
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
429
|
DUNGARGARH
|
RJ-270300210500639800/9910393
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709037
|
06/10/2023
|
mohar singh
|
2703002WL018713
|
mohar singh
|
00415
|
SBIN0031141
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728139
|
|
MOHAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
430
|
DUNGARGARH
|
RJ-270300210500639800/9910721
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709057
|
06/10/2023
|
Shri Ram
|
2703002WL018713
|
Shri Ram
|
00415
|
SBIN0031141
|
1757
|
1757
|
Processed
|
11/11/2023
|
|
7386728172
|
|
SHRIRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33132
|
33132
|
|
|
|
|
|
|
|
|
431
|
DUNGARGARH
|
RJ-270300210500639800/7011585969
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709708
|
06/10/2023
|
Manju Jat
|
2703002WL018729
|
Manju Jat
|
00415
|
SBIN0031316
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728159
|
|
MANJU JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
432
|
DUNGARGARH
|
RJ-270300210500639600/5013133997
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701390
|
06/10/2023
|
Sita
|
2703002WL018524
|
Sita
|
00415
|
SBIN0031337
|
2259
|
2259
|
Processed
|
11/11/2023
|
|
7386728234
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
433
|
DUNGARGARH
|
RJ-270300210500639800/5013133654
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709549
|
06/10/2023
|
Ashi
|
2703002WL018729
|
Ashi
|
00415
|
SBIN0031416
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728184
|
|
MISS AASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
434
|
DUNGARGARH
|
RJ-270300210500639800/7011585982
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709712
|
06/10/2023
|
Nirma Moond
|
2703002WL018729
|
Nirma Moond
|
00415
|
SBIN0031458
|
251
|
251
|
Processed
|
11/11/2023
|
|
7386728157
|
|
MS NIRMA MOOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
435
|
DUNGARGARH
|
RJ-270300210500639600/5013133771
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701334
|
06/10/2023
|
GAYATRI
|
2703002WL018523
|
GAYATRI
|
00415
|
SBIN0031654
|
502
|
502
|
Processed
|
11/11/2023
|
|
7386728220
|
|
MS GAYATRI GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
436
|
DUNGARGARH
|
RJ-270300210500639600/5013133909
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701362
|
06/10/2023
|
Gajanand Sau
|
2703002WL018523
|
Gajanand Sau
|
00415
|
SBIN0031753
|
2510
|
2510
|
Processed
|
11/11/2023
|
|
7386728237
|
|
MR GAJANAND SAU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
437
|
DUNGARGARH
|
RJ-270300210500639800/9903238
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709727
|
06/10/2023
|
Daropti
|
2703002WL018729
|
Daropti
|
00415
|
SBIN0031994
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728146
|
|
MRS DROPTI WOOMPRAKASH JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
438
|
DUNGARGARH
|
RJ-270300210500639800/5013133842
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709581
|
06/10/2023
|
RAMNIWAS JAKHAR
|
2703002WL018729
|
RAMNIWAS JAKHAR
|
00415
|
SBIN0032048
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728140
|
|
MR RAMNIWAS JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
439
|
DUNGARGARH
|
RJ-270300210500639800/5013133729
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709560
|
06/10/2023
|
SANTOSH
|
2703002WL018729
|
SANTOSH
|
00415
|
SBIN0032267
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728173
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
440
|
DUNGARGARH
|
RJ-270300210500639800/5013133731
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709561
|
06/10/2023
|
rupa ram jakhr
|
2703002WL018729
|
rupa ram jakhr
|
00415
|
SBIN0032267
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728144
|
|
MR ROOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
441
|
DUNGARGARH
|
RJ-270300210500639800/5013133861
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709582
|
06/10/2023
|
suresh
|
2703002WL018729
|
suresh
|
00415
|
SBIN0032267
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728133
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
442
|
DUNGARGARH
|
RJ-270300210500639800/5013133873
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709585
|
06/10/2023
|
OM PRAKASH JAKHAR
|
2703002WL018729
|
OM PRAKASH JAKHAR
|
00415
|
SBIN0032267
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728132
|
|
MR OM PRAKASH JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
443
|
DUNGARGARH
|
RJ-270300210500639800/5013133885
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709588
|
06/10/2023
|
RAJURAM JAKHAR
|
2703002WL018729
|
RAJURAM JAKHAR
|
00415
|
SBIN0032267
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728230
|
|
MR RAJURAM JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
444
|
DUNGARGARH
|
RJ-270300210500639800/5013134003
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709602
|
06/10/2023
|
Prithvi Ram Nai
|
2703002WL018729
|
Prithvi Ram Nai
|
00415
|
SBIN0032267
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728169
|
|
MR PRITHVI RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
445
|
DUNGARGARH
|
RJ-270300210500639800/5013134004
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709603
|
06/10/2023
|
Muniram
|
2703002WL018729
|
Muniram
|
00415
|
SBIN0032267
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728238
|
|
MR MUNNI RAM JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
446
|
DUNGARGARH
|
RJ-270300210500639800/50313486
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709633
|
06/10/2023
|
Bhagirath
|
2703002WL018729
|
Bhagirath
|
00415
|
SBIN0032267
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728141
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
447
|
DUNGARGARH
|
RJ-270300210500639800/7011585886
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709675
|
06/10/2023
|
Mahendra
|
2703002WL018729
|
Mahendra
|
00415
|
SBIN0032267
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728226
|
|
MR MAHENDRA JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
448
|
DUNGARGARH
|
RJ-270300210500639800/9910361
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709747
|
06/10/2023
|
JAGHDISH
|
2703002WL018729
|
JAGHDISH
|
00415
|
SBIN0032267
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728274
|
|
MR JAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20080
|
20080
|
|
|
|
|
|
|
|
|
449
|
DUNGARGARH
|
RJ-270300210500639800/5013133883
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709587
|
06/10/2023
|
RAJU DEVI
|
2703002WL018729
|
RAJU DEVI
|
00415
|
SBIN0032404
|
1255
|
1255
|
Processed
|
11/11/2023
|
|
7386728227
|
|
MRS RAJUDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
450
|
DUNGARGARH
|
RJ-270300210500639500/501313633
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701474
|
06/10/2023
|
udaram
|
2703002WL018525
|
udaram
|
00604
|
BARB0BRGBXX
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728170
|
|
UDARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
DUNGARGARH
|
RJ-270300210500639500/7011585952
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701491
|
06/10/2023
|
bhanwari
|
2703002WL018525
|
bhanwari
|
00604
|
BARB0BRGBXX
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728150
|
|
BHANWARI PAMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
DUNGARGARH
|
RJ-270300210500639500/7011586022
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709544
|
06/10/2023
|
Gomti
|
2703002WL018729
|
Gomti
|
00604
|
BARB0BRGBXX
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728179
|
|
GOMATIDEVI GOPALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
DUNGARGARH
|
RJ-270300210500639600/5013133389
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701305
|
06/10/2023
|
Parma Devi
|
2703002WL018523
|
Parma Devi
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
11/11/2023
|
|
7386728137
|
|
PARAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
DUNGARGARH
|
RJ-270300210500639600/5013133389
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701304
|
06/10/2023
|
Tulcharam
|
2703002WL018523
|
Tulcharam
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
11/11/2023
|
|
7386728147
|
|
TULCHA RAM S/O MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
DUNGARGARH
|
RJ-270300210500639600/501313364
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701306
|
06/10/2023
|
mohani devi
|
2703002WL018523
|
mohani devi
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
11/11/2023
|
|
7386728158
|
|
MOHANI DEVI WO BAJRANGLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
DUNGARGARH
|
RJ-270300210500639600/5013133685
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701313
|
06/10/2023
|
Chotu devi
|
2703002WL018523
|
Chotu devi
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
11/11/2023
|
|
7386728135
|
|
CHHOTU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
DUNGARGARH
|
RJ-270300210500639600/5013133921
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701364
|
06/10/2023
|
Radha
|
2703002WL018523
|
Radha
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
11/11/2023
|
|
7386728218
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
DUNGARGARH
|
RJ-270300210500639600/501313607
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701397
|
06/10/2023
|
KUNNARAM
|
2703002WL018524
|
KUNNARAM
|
00604
|
BARB0BRGBXX
|
2259
|
2259
|
Processed
|
11/11/2023
|
|
7386727902
|
|
KUNANA RAM SO DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
DUNGARGARH
|
RJ-270300210500639800/5013133773
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709564
|
06/10/2023
|
gita
|
2703002WL018729
|
gita
|
00604
|
BARB0BRGBXX
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728217
|
|
GEETA DEVI MEGHWAL WO KESHRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
DUNGARGARH
|
RJ-270300210500639800/5013133838
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709578
|
06/10/2023
|
RAMESHWAR LAL
|
2703002WL018729
|
RAMESHWAR LAL
|
00604
|
BARB0BRGBXX
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728134
|
|
RAMESHWAR LAL S/O ROOPA RAM JA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
DUNGARGARH
|
RJ-270300210500639800/5013133843
(इन्दपालसर सांखलान)
|
2703002000NRG24041020230701379
|
06/10/2023
|
JAMANA
|
2703002WL018523
|
JAMANA
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
11/11/2023
|
|
7386728267
|
|
JAMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
DUNGARGARH
|
RJ-270300210500639800/50131361
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709613
|
06/10/2023
|
gayatri
|
2703002WL018729
|
gayatri
|
00604
|
BARB0BRGBXX
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728044
|
|
GAYATRI
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
DUNGARGARH
|
RJ-270300210500639800/7011585963
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709704
|
06/10/2023
|
Asu Ram
|
2703002WL018729
|
Asu Ram
|
00604
|
BARB0BRGBXX
|
2008
|
2008
|
Rejected
|
11/11/2023
|
|
7386728174
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
464
|
DUNGARGARH
|
RJ-270300210500639800/7011585995
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709716
|
06/10/2023
|
Omparkash
|
2703002WL018729
|
Omparkash
|
00604
|
BARB0BRGBXX
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728178
|
|
OM PRAKASH CO KARNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
DUNGARGARH
|
RJ-270300210500639800/9910415
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709041
|
06/10/2023
|
kishana ram
|
2703002WL018713
|
kishana ram
|
00604
|
BARB0BRGBXX
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728096
|
|
KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
DUNGARGARH
|
RJ-270300210500639800/9910423
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709044
|
06/10/2023
|
ima devi
|
2703002WL018713
|
ima devi
|
00604
|
BARB0BRGBXX
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728136
|
|
IMA WO OM PRAKASH JAKHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
DUNGARGARH
|
RJ-270300210500639800/9910685
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709045
|
06/10/2023
|
sohani
|
2703002WL018713
|
sohani
|
00604
|
BARB0BRGBXX
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728071
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
468
|
DUNGARGARH
|
RJ-270300210500639800/9910711
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709051
|
06/10/2023
|
Purnaram
|
2703002WL018713
|
Purnaram
|
00604
|
BARB0BRGBXX
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728219
|
|
PURNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
DUNGARGARH
|
RJ-270300210500639800/9910726
(इन्दपालसर सांखलान)
|
2703002000NRG24051020230709060
|
06/10/2023
|
mangi
|
2703002WL018713
|
mangi
|
00604
|
BARB0BRGBXX
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386728105
|
|
MAGALI DEVI W/O HUKMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43423
|
43423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
943007
|
943007
|
|
|
|
|
|
|
|