|
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-270300210500639800/7011585896
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072160
|
06/01/2024
|
Sita Hudda
|
2703002105WL028252
|
Sita Hudda
|
00045
|
BARB0SARDUL
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788514391
|
|
SITA HUDDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210500639500/7011585998
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072232
|
06/01/2024
|
Suman
|
2703002105WL028254
|
Suman
|
00045
|
BARB0SRIDUN
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788514401
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300210500639600/5013133677
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072186
|
06/01/2024
|
Kaluram
|
2703002105WL028253
|
Kaluram
|
00045
|
BARB0SRIDUN
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788514400
|
|
KALU RAM SO SURJA RA
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300210500639800/5013133959
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072141
|
06/01/2024
|
Lichhama
|
2703002105WL028252
|
Lichhama
|
00045
|
BARB0SRIDUN
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788514371
|
|
LAXMI BISHANBHAI JAKHAD
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9435
|
9435
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300210500639800/7011585937
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072166
|
06/01/2024
|
sohan ram
|
2703002105WL028252
|
sohan ram
|
00048
|
BKID0007462
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788514399
|
|
SOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300210500639800/50394152
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072157
|
06/01/2024
|
bhagirath
|
2703002105WL028252
|
bhagirath
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788514370
|
|
BHAGIRATH JAT SO HANUMANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DUNGARGARH
|
RJ-270300210500639800/9910258
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072176
|
06/01/2024
|
nanuram
|
2703002105WL028252
|
nanuram
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788514369
|
|
NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300210500639500/9910206
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072238
|
06/01/2024
|
magharam
|
2703002105WL028254
|
magharam
|
00354
|
PUNB0120600
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788514360
|
|
MEGHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300210500639800/7011585983
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072170
|
06/01/2024
|
Saroj
|
2703002105WL028252
|
Saroj
|
00354
|
PUNB0152510
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788514402
|
|
SAROJ W/O RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DUNGARGARH
|
RJ-270300210500639800/9910254
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072175
|
06/01/2024
|
BHOORI
|
2703002105WL028252
|
BHOORI
|
00354
|
PUNB0152510
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788514403
|
|
BHOORI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DUNGARGARH
|
RJ-270300210500639800/9910294
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072268
|
06/01/2024
|
Mangi Kanwar
|
2703002105WL028255
|
Mangi Kanwar
|
00354
|
PUNB0152510
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788514382
|
|
MANGI KANWAR W/OBABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300210500639500/5013133776
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072213
|
06/01/2024
|
imrati devi
|
2703002105WL028254
|
imrati devi
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788514334
|
|
IMARTI OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DUNGARGARH
|
RJ-270300210500639500/5013133806
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072185
|
06/01/2024
|
SOHANI DEVI
|
2703002105WL028253
|
SOHANI DEVI
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788514449
|
|
SOHANI DEVI WOF BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DUNGARGARH
|
RJ-270300210500639500/5013133900
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072214
|
06/01/2024
|
RAJU DEVI
|
2703002105WL028254
|
RAJU DEVI
|
00354
|
PUNB0359300
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788514437
|
|
RAJUDEVI PEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DUNGARGARH
|
RJ-270300210500639500/5013133938
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072215
|
06/01/2024
|
Jeta Devi
|
2703002105WL028254
|
Jeta Devi
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788514405
|
|
JETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DUNGARGARH
|
RJ-270300210500639500/5013134006
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072216
|
06/01/2024
|
Sugana Meghwal
|
2703002105WL028254
|
Sugana Meghwal
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788514339
|
|
SUGANA MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DUNGARGARH
|
RJ-270300210500639500/5013134008
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072217
|
06/01/2024
|
Chotu
|
2703002105WL028254
|
Chotu
|
00354
|
PUNB0359300
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1788514341
|
|
CHOTU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DUNGARGARH
|
RJ-270300210500639500/5013134010
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072218
|
06/01/2024
|
Kisana
|
2703002105WL028254
|
Kisana
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788514430
|
|
KISHNA SHANKARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DUNGARGARH
|
RJ-270300210500639500/501313629
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072219
|
06/01/2024
|
kali devi
|
2703002105WL028254
|
kali devi
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788514318
|
|
KALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DUNGARGARH
|
RJ-270300210500639500/501313632
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072220
|
06/01/2024
|
chavali
|
2703002105WL028254
|
chavali
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788514323
|
|
CHAVALI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DUNGARGARH
|
RJ-270300210500639500/501313634
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072221
|
06/01/2024
|
santu
|
2703002105WL028254
|
santu
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788514309
|
|
SANTU WF NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DUNGARGARH
|
RJ-270300210500639500/501313637
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072222
|
06/01/2024
|
Tejpal
|
2703002105WL028254
|
Tejpal
|
00354
|
PUNB0359300
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788514440
|
|
TEJPAL RICHHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DUNGARGARH
|
RJ-270300210500639500/501313640
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072223
|
06/01/2024
|
Tulchhi
|
2703002105WL028254
|
Tulchhi
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788514436
|
|
TULCHHI GIRDHARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DUNGARGARH
|
RJ-270300210500639500/501313643
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072224
|
06/01/2024
|
munni devi
|
2703002105WL028254
|
munni devi
|
00354
|
PUNB0359300
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788514340
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DUNGARGARH
|
RJ-270300210500639500/50313344
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072225
|
06/01/2024
|
bhagwati
|
2703002105WL028254
|
bhagwati
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788514433
|
|
BHAGWATI GULABSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DUNGARGARH
|
RJ-270300210500639500/7011585943
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072226
|
06/01/2024
|
Manju
|
2703002105WL028254
|
Manju
|
00354
|
PUNB0359300
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1788514428
|
|
MANJU KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DUNGARGARH
|
RJ-270300210500639500/7011585947
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072227
|
06/01/2024
|
Sona Devi
|
2703002105WL028254
|
Sona Devi
|
00354
|
PUNB0359300
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788514338
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DUNGARGARH
|
RJ-270300210500639500/7011585995
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072231
|
06/01/2024
|
Kamala
|
2703002105WL028254
|
Kamala
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788514327
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DUNGARGARH
|
RJ-270300210500639500/7011586016
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072233
|
06/01/2024
|
nanu devi
|
2703002105WL028254
|
nanu devi
|
00354
|
PUNB0359300
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788514434
|
|
NANUDEVI DULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DUNGARGARH
|
RJ-270300210500639500/9910148
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072234
|
06/01/2024
|
dropati
|
2703002105WL028254
|
dropati
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788514431
|
|
DROPATI SHRVANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DUNGARGARH
|
RJ-270300210500639500/9910165
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072235
|
06/01/2024
|
INJU DEVI
|
2703002105WL028254
|
INJU DEVI
|
00354
|
PUNB0359300
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788514429
|
|
INDU WO SHRVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DUNGARGARH
|
RJ-270300210500639500/9910190
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072236
|
06/01/2024
|
MOHANI
|
2703002105WL028254
|
MOHANI
|
00354
|
PUNB0359300
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788514364
|
|
MOHANI OMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DUNGARGARH
|
RJ-270300210500639500/9910205
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072237
|
06/01/2024
|
sayar
|
2703002105WL028254
|
sayar
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788514441
|
|
SAYR WO RAJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DUNGARGARH
|
RJ-270300210500639500/9910207
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072239
|
06/01/2024
|
geeta
|
2703002105WL028254
|
geeta
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788514310
|
|
GITA WO MANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DUNGARGARH
|
RJ-270300210500639500/9910211
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072240
|
06/01/2024
|
jodha
|
2703002105WL028254
|
jodha
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788514435
|
|
CHOTHADEVI JAISARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DUNGARGARH
|
RJ-270300210500639500/9910217
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072241
|
06/01/2024
|
Udi Devi
|
2703002105WL028254
|
Udi Devi
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788514442
|
|
UDI DEVI AMARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DUNGARGARH
|
RJ-270300210500639500/9910221
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072242
|
06/01/2024
|
Mira
|
2703002105WL028254
|
Mira
|
00354
|
PUNB0359300
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788514439
|
|
MEERA NYOLARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DUNGARGARH
|
RJ-270300210500639500/9910244
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072243
|
06/01/2024
|
omi
|
2703002105WL028254
|
omi
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788514432
|
|
OMI UMEDARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DUNGARGARH
|
RJ-270300210500639500/9910897
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072244
|
06/01/2024
|
BABU LAL
|
2703002105WL028254
|
BABU LAL
|
00354
|
PUNB0359300
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788514313
|
|
BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DUNGARGARH
|
RJ-270300210500639500/9999386
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072245
|
06/01/2024
|
PAPPU DEVI
|
2703002105WL028254
|
PAPPU DEVI
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788514438
|
|
PAPUDEVI LADUSAINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DUNGARGARH
|
RJ-270300210500639600/5013133793
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072191
|
06/01/2024
|
Egayarshi Devi
|
2703002105WL028253
|
Egayarshi Devi
|
00354
|
PUNB0359300
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788514456
|
|
GYARSI WOF NANAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DUNGARGARH
|
RJ-270300210500639600/5013133796
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072192
|
06/01/2024
|
ROOPA
|
2703002105WL028253
|
ROOPA
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788514362
|
|
ROOPA WOF GYANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DUNGARGARH
|
RJ-270300210500639600/5013133798
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072193
|
06/01/2024
|
CHANDA
|
2703002105WL028253
|
CHANDA
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788514303
|
|
CHANDA WOF BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DUNGARGARH
|
RJ-270300210500639600/5013133807
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072194
|
06/01/2024
|
GITA DEVI
|
2703002105WL028253
|
GITA DEVI
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788514452
|
|
GITA DEVI WOF MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DUNGARGARH
|
RJ-270300210500639600/5013133808
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072195
|
06/01/2024
|
PRAMA DEVI
|
2703002105WL028253
|
PRAMA DEVI
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788514453
|
|
PRAMA DEVI WOF GIRDHARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DUNGARGARH
|
RJ-270300210500639600/5013133809
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072196
|
06/01/2024
|
LICHHAMA
|
2703002105WL028253
|
LICHHAMA
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788514311
|
|
LICHHAMA DEVI WF RAJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DUNGARGARH
|
RJ-270300210500639600/5013133923
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072199
|
06/01/2024
|
Ram Niwas
|
2703002105WL028253
|
Ram Niwas
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788514425
|
|
RAMNIWAS SO DALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DUNGARGARH
|
RJ-270300210500639600/5013133943
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072200
|
06/01/2024
|
Kamal Kumar
|
2703002105WL028253
|
Kamal Kumar
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788514368
|
|
KAMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DUNGARGARH
|
RJ-270300210500639600/5013133948
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072201
|
06/01/2024
|
Omprakash
|
2703002105WL028253
|
Omprakash
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788514427
|
|
OMPARKASH SHREERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DUNGARGARH
|
RJ-270300210500639600/5013133990
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072203
|
06/01/2024
|
Mukhram Sahu
|
2703002105WL028253
|
Mukhram Sahu
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788514426
|
|
MUKHRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DUNGARGARH
|
RJ-270300210500639600/501313597
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072204
|
06/01/2024
|
Suman
|
2703002105WL028253
|
Suman
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788514447
|
|
SUMAN DEVI WOF GOPI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DUNGARGARH
|
RJ-270300210500639600/50304487
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072205
|
06/01/2024
|
koyali
|
2703002105WL028253
|
koyali
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788514307
|
|
KOYALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DUNGARGARH
|
RJ-270300210500639600/50313465
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072206
|
06/01/2024
|
Bhiya ram
|
2703002105WL028253
|
Bhiya ram
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788514314
|
|
BHIYARAM SO NANURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DUNGARGARH
|
RJ-270300210500639600/50391528
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072207
|
06/01/2024
|
kanchan
|
2703002105WL028253
|
kanchan
|
00354
|
PUNB0359300
|
765
|
765
|
Processed
|
14/03/2024
|
|
1788514376
|
|
KANCHAN WOF BHAGWANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DUNGARGARH
|
RJ-270300210500639600/50391531
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072208
|
06/01/2024
|
rajuram
|
2703002105WL028253
|
rajuram
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788514375
|
|
RAJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DUNGARGARH
|
RJ-270300210500639600/50395451
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072209
|
06/01/2024
|
Bhagwani
|
2703002105WL028253
|
Bhagwani
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788514304
|
|
BHAGWANI WOF UMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DUNGARGARH
|
RJ-270300210500639600/50396803
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072210
|
06/01/2024
|
rajuram
|
2703002105WL028253
|
rajuram
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788514319
|
|
RAJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DUNGARGARH
|
RJ-270300210500639600/7011586033
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072247
|
06/01/2024
|
Jeshraj
|
2703002105WL028254
|
Jeshraj
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788514331
|
|
JESRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DUNGARGARH
|
RJ-270300210500639600/9909982
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072249
|
06/01/2024
|
Dhapu
|
2703002105WL028254
|
Dhapu
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788514450
|
|
DHAPU DEVI WOF HANUMANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DUNGARGARH
|
RJ-270300210500639600/9909991
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072250
|
06/01/2024
|
bhadu
|
2703002105WL028254
|
bhadu
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788514365
|
|
BADU RISHALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DUNGARGARH
|
RJ-270300210500639600/9910018
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072251
|
06/01/2024
|
narayani
|
2703002105WL028254
|
narayani
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788514315
|
|
NARAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DUNGARGARH
|
RJ-270300210500639600/9910018
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072252
|
06/01/2024
|
Santosh
|
2703002105WL028254
|
Santosh
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788514336
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DUNGARGARH
|
RJ-270300210500639600/9910027
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072253
|
06/01/2024
|
durga
|
2703002105WL028254
|
durga
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788514455
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DUNGARGARH
|
RJ-270300210500639600/9910055
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072254
|
06/01/2024
|
Saroj Kanwar
|
2703002105WL028254
|
Saroj Kanwar
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788514306
|
|
SAROJ KANWAR WOF KARNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DUNGARGARH
|
RJ-270300210500639600/9910070
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072255
|
06/01/2024
|
tulcharam
|
2703002105WL028254
|
tulcharam
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788514312
|
|
TULCHHA RAM SO NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DUNGARGARH
|
RJ-270300210500639600/9910086
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072257
|
06/01/2024
|
Gora devi
|
2703002105WL028254
|
Gora devi
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788514454
|
|
GORA DEVI WOF DHANNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DUNGARGARH
|
RJ-270300210500639600/9910109
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072258
|
06/01/2024
|
parma devi
|
2703002105WL028254
|
parma devi
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788514305
|
|
PARMA WOF RIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DUNGARGARH
|
RJ-270300210500639600/9910131
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072259
|
06/01/2024
|
jyani
|
2703002105WL028254
|
jyani
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788514451
|
|
JYANA DEVI WOF GYANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DUNGARGARH
|
RJ-270300210500639800/5013133649
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072127
|
06/01/2024
|
Kamla Devi
|
2703002105WL028252
|
Kamla Devi
|
00354
|
PUNB0359300
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788514422
|
|
KAMLA DEVI W/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DUNGARGARH
|
RJ-270300210500639800/5013133661
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072129
|
06/01/2024
|
Geeta Devi
|
2703002105WL028252
|
Geeta Devi
|
00354
|
PUNB0359300
|
255
|
255
|
Processed
|
14/03/2024
|
|
1788514448
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
71
|
DUNGARGARH
|
RJ-270300210500639800/5013133776
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072133
|
06/01/2024
|
imarati devi
|
2703002105WL028252
|
imarati devi
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788514419
|
|
IMARATI DEVI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DUNGARGARH
|
RJ-270300210500639800/5013133780
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072134
|
06/01/2024
|
surja ram
|
2703002105WL028252
|
surja ram
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788514446
|
|
SURJARAM SOF GUMANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DUNGARGARH
|
RJ-270300210500639800/5013133960
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072142
|
06/01/2024
|
Lichhama Devi
|
2703002105WL028252
|
Lichhama Devi
|
00354
|
PUNB0359300
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788514325
|
|
LICHHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DUNGARGARH
|
RJ-270300210500639800/5013133961
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072143
|
06/01/2024
|
Muli
|
2703002105WL028252
|
Muli
|
00354
|
PUNB0359300
|
2550
|
2550
|
Rejected
|
14/03/2024
|
|
1788514367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
DUNGARGARH
|
RJ-270300210500639800/501313630
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072145
|
06/01/2024
|
hari ram
|
2703002105WL028252
|
hari ram
|
00354
|
PUNB0359300
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788514443
|
|
SAHIRAM HADMANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DUNGARGARH
|
RJ-270300210500639800/50304495
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072146
|
06/01/2024
|
bagharam
|
2703002105WL028252
|
bagharam
|
00354
|
PUNB0359300
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788514358
|
|
BAGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DUNGARGARH
|
RJ-270300210500639800/5030490
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072147
|
06/01/2024
|
Ashi devi
|
2703002105WL028252
|
Ashi devi
|
00354
|
PUNB0359300
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788514420
|
|
ASHI DEVI W/O ROOPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DUNGARGARH
|
RJ-270300210500639800/50313474
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072149
|
06/01/2024
|
BHANWARI DEVI
|
2703002105WL028252
|
BHANWARI DEVI
|
00354
|
PUNB0359300
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788514322
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DUNGARGARH
|
RJ-270300210500639800/50313540
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072150
|
06/01/2024
|
umi devi
|
2703002105WL028252
|
umi devi
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788514424
|
|
UMA DEVI W/O HANUMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DUNGARGARH
|
RJ-270300210500639800/50313572
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072151
|
06/01/2024
|
vimla devi
|
2703002105WL028252
|
vimla devi
|
00354
|
PUNB0359300
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788514418
|
|
BIMALA DEVI W/O HUKMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DUNGARGARH
|
RJ-270300210500639800/50313573-A
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072152
|
06/01/2024
|
Gomati
|
2703002105WL028252
|
Gomati
|
00354
|
PUNB0359300
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788514408
|
|
GOMTI DEVI W/O GANESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DUNGARGARH
|
RJ-270300210500639800/50392089
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072154
|
06/01/2024
|
Bhanwari
|
2703002105WL028252
|
Bhanwari
|
00354
|
PUNB0359300
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788514326
|
|
BHANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DUNGARGARH
|
RJ-270300210500639800/50392090
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072155
|
06/01/2024
|
gyanaram
|
2703002105WL028252
|
gyanaram
|
00354
|
PUNB0359300
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788514374
|
|
GYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DUNGARGARH
|
RJ-270300210500639800/50392424
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072156
|
06/01/2024
|
bhikhi
|
2703002105WL028252
|
bhikhi
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
14/03/2024
|
|
1788514321
|
|
BHIKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DUNGARGARH
|
RJ-270300210500639800/50394540
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072158
|
06/01/2024
|
Chena Devi
|
2703002105WL028252
|
Chena Devi
|
00354
|
PUNB0359300
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788514335
|
|
CHENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DUNGARGARH
|
RJ-270300210500639800/50394680
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072159
|
06/01/2024
|
santosh
|
2703002105WL028252
|
santosh
|
00354
|
PUNB0359300
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788514407
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DUNGARGARH
|
RJ-270300210500639800/7011585916
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072162
|
06/01/2024
|
Anita Devi
|
2703002105WL028252
|
Anita Devi
|
00354
|
PUNB0359300
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788514332
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DUNGARGARH
|
RJ-270300210500639800/7011585920
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072163
|
06/01/2024
|
jethu devi
|
2703002105WL028252
|
jethu devi
|
00354
|
PUNB0359300
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788514320
|
|
JETU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DUNGARGARH
|
RJ-270300210500639800/7011585922
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072164
|
06/01/2024
|
deda ram
|
2703002105WL028252
|
deda ram
|
00354
|
PUNB0359300
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788514359
|
|
DEDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DUNGARGARH
|
RJ-270300210500639800/7011585935
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072165
|
06/01/2024
|
guddi devi
|
2703002105WL028252
|
guddi devi
|
00354
|
PUNB0359300
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788514324
|
|
GUDDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DUNGARGARH
|
RJ-270300210500639800/7011585983
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072169
|
06/01/2024
|
Rajuram
|
2703002105WL028252
|
Rajuram
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788514445
|
|
RAJURAM SOF MAGHARAM JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DUNGARGARH
|
RJ-270300210500639800/7011586013
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072261
|
06/01/2024
|
Ramarakh
|
2703002105WL028255
|
Ramarakh
|
00354
|
PUNB0359300
|
1275
|
1275
|
Processed
|
14/03/2024
|
|
1788514444
|
|
RAMRKH RUPARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DUNGARGARH
|
RJ-270300210500639800/7011586024-A
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072172
|
06/01/2024
|
Kabika
|
2703002105WL028252
|
Kabika
|
00354
|
PUNB0359300
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788514333
|
|
KABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DUNGARGARH
|
RJ-270300210500639800/97313598
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072262
|
06/01/2024
|
puna
|
2703002105WL028255
|
puna
|
00354
|
PUNB0359300
|
1275
|
1275
|
Processed
|
14/03/2024
|
|
1788514328
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DUNGARGARH
|
RJ-270300210500639800/9910253
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072174
|
06/01/2024
|
GITA DEVI
|
2703002105WL028252
|
GITA DEVI
|
00354
|
PUNB0359300
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788514406
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DUNGARGARH
|
RJ-270300210500639800/9910274
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072264
|
06/01/2024
|
Pooja Devi
|
2703002105WL028255
|
Pooja Devi
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788514404
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DUNGARGARH
|
RJ-270300210500639800/9910276
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072177
|
06/01/2024
|
PURNI
|
2703002105WL028252
|
PURNI
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
14/03/2024
|
|
1788514316
|
|
PURNI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DUNGARGARH
|
RJ-270300210500639800/9910290
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072265
|
06/01/2024
|
magan kanwar
|
2703002105WL028255
|
magan kanwar
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788514414
|
|
MAGNA KANWAR W/O GHIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DUNGARGARH
|
RJ-270300210500639800/9910291
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072266
|
06/01/2024
|
bhanwari devi
|
2703002105WL028255
|
bhanwari devi
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788514411
|
|
BHANWARI W/O PABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DUNGARGARH
|
RJ-270300210500639800/9910293
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072267
|
06/01/2024
|
mohan singh
|
2703002105WL028255
|
mohan singh
|
00354
|
PUNB0359300
|
1275
|
1275
|
Processed
|
14/03/2024
|
|
1788514337
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DUNGARGARH
|
RJ-270300210500639800/9910301
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072178
|
06/01/2024
|
Lichu Devi
|
2703002105WL028252
|
Lichu Devi
|
00354
|
PUNB0359300
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788514330
|
|
LICHHUDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DUNGARGARH
|
RJ-270300210500639800/9910305
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072270
|
06/01/2024
|
rukhma
|
2703002105WL028255
|
rukhma
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788514378
|
|
RUKHAMA DEVI W/O MEGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DUNGARGARH
|
RJ-270300210500639800/9910324
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072271
|
06/01/2024
|
bhawar
|
2703002105WL028255
|
bhawar
|
00354
|
PUNB0359300
|
1275
|
1275
|
Processed
|
14/03/2024
|
|
1788514329
|
|
BHANWAR KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DUNGARGARH
|
RJ-270300210500639800/9910330
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072272
|
06/01/2024
|
lichma kawar
|
2703002105WL028255
|
lichma kawar
|
00354
|
PUNB0359300
|
1275
|
1275
|
Processed
|
14/03/2024
|
|
1788514423
|
|
LICHHAMA KANWAR WO KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DUNGARGARH
|
RJ-270300210500639800/9910337
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072273
|
06/01/2024
|
Vinod kanwar
|
2703002105WL028255
|
Vinod kanwar
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788514308
|
|
VINOD KANWAR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DUNGARGARH
|
RJ-270300210500639800/9910340
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072274
|
06/01/2024
|
shaitan singh
|
2703002105WL028255
|
shaitan singh
|
00354
|
PUNB0359300
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1788514373
|
|
SHAITAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DUNGARGARH
|
RJ-270300210500639800/9910341
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072275
|
06/01/2024
|
Siru kanwar
|
2703002105WL028255
|
Siru kanwar
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788514409
|
|
SIRU KANWAR W/O LICCHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DUNGARGARH
|
RJ-270300210500639800/9910344
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072276
|
06/01/2024
|
Maina kanwar
|
2703002105WL028255
|
Maina kanwar
|
00354
|
PUNB0359300
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1788514410
|
|
MAINA KANWAR W/O KARNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DUNGARGARH
|
RJ-270300210500639800/9910360-A
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072180
|
06/01/2024
|
Amri
|
2703002105WL028252
|
Amri
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
14/03/2024
|
|
1788514412
|
|
AMARI DEVI W/O MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DUNGARGARH
|
RJ-270300210500639800/9910377-A
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072181
|
06/01/2024
|
jyani
|
2703002105WL028252
|
jyani
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788514415
|
|
JYANI DEVI WO MAGHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DUNGARGARH
|
RJ-270300210500639800/9910424
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072277
|
06/01/2024
|
Gita kawar
|
2703002105WL028255
|
Gita kawar
|
00354
|
PUNB0359300
|
1275
|
1275
|
Processed
|
14/03/2024
|
|
1788514413
|
|
GITA W/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DUNGARGARH
|
RJ-270300210500639800/9910677
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072278
|
06/01/2024
|
dakha
|
2703002105WL028255
|
dakha
|
00354
|
PUNB0359300
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1788514366
|
|
DAKHI DEVI W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DUNGARGARH
|
RJ-270300210500639800/9910703
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072182
|
06/01/2024
|
pana
|
2703002105WL028252
|
pana
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788514377
|
|
PANA DEVI W/O RUGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DUNGARGARH
|
RJ-270300210500639800/9910723
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072183
|
06/01/2024
|
maghi
|
2703002105WL028252
|
maghi
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788514416
|
|
MAGHI DEVI W/O MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DUNGARGARH
|
RJ-270300210500639800/9910731
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072280
|
06/01/2024
|
pura
|
2703002105WL028255
|
pura
|
00354
|
PUNB0359300
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1788514361
|
|
PURA DEVI WF MOHANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DUNGARGARH
|
RJ-270300210500639800/9910735
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072184
|
06/01/2024
|
BHANWARI DEVI
|
2703002105WL028252
|
BHANWARI DEVI
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788514417
|
|
BHANWARI DEVI W/O BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286110
|
286110
|
|
|
|
|
|
|
|
|
117
|
DUNGARGARH
|
RJ-270300210500639500/7011585948
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072228
|
06/01/2024
|
Devi Meghwal
|
2703002105WL028254
|
Devi Meghwal
|
00354
|
PUNB0360200
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788514346
|
|
DEVI MEGHWAL D/O KALURAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300210500639500/7011585949
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072229
|
06/01/2024
|
Pooja
|
2703002105WL028254
|
Pooja
|
00354
|
PUNB0360200
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788514352
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DUNGARGARH
|
RJ-270300210500639600/5013133682
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072187
|
06/01/2024
|
Sharda devi
|
2703002105WL028253
|
Sharda devi
|
00354
|
PUNB0360200
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788514342
|
|
SHARDA DEVI WOF CHORURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DUNGARGARH
|
RJ-270300210500639600/5013133811
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072197
|
06/01/2024
|
raji
|
2703002105WL028253
|
raji
|
00354
|
PUNB0360200
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788514343
|
|
RAJI W/O GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DUNGARGARH
|
RJ-270300210500639600/5013133892
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072198
|
06/01/2024
|
raju
|
2703002105WL028253
|
raju
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788514357
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DUNGARGARH
|
RJ-270300210500639600/7011585979
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072211
|
06/01/2024
|
Bhawar Lal
|
2703002105WL028253
|
Bhawar Lal
|
00354
|
PUNB0360200
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788514355
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DUNGARGARH
|
RJ-270300210500639600/7011585979
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072246
|
06/01/2024
|
saroj
|
2703002105WL028254
|
saroj
|
00354
|
PUNB0360200
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788514354
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DUNGARGARH
|
RJ-270300210500639600/9910083
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072256
|
06/01/2024
|
Keshara Ram
|
2703002105WL028254
|
Keshara Ram
|
00354
|
PUNB0360200
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788514356
|
|
KESHARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DUNGARGARH
|
RJ-270300210500639800/5013133701
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072130
|
06/01/2024
|
tulsi
|
2703002105WL028252
|
tulsi
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788514380
|
|
TULSI MEGHWAL WO TOLA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300210500639800/5013133719
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072131
|
06/01/2024
|
Dipali
|
2703002105WL028252
|
Dipali
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788514349
|
|
DIPALI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DUNGARGARH
|
RJ-270300210500639800/5013133721
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072132
|
06/01/2024
|
Keshar Devi
|
2703002105WL028252
|
Keshar Devi
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788514348
|
|
KESHAR W/O CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DUNGARGARH
|
RJ-270300210500639800/5013133876
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072138
|
06/01/2024
|
TAKHI DEVI
|
2703002105WL028252
|
TAKHI DEVI
|
00354
|
PUNB0360200
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788514421
|
|
TAKHI DEVI W/O DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DUNGARGARH
|
RJ-270300210500639800/5013133912
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072140
|
06/01/2024
|
Sammundar Ram Jakhar
|
2703002105WL028252
|
Sammundar Ram Jakhar
|
00354
|
PUNB0360200
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788514345
|
|
MR SAMMUNDAR RAM JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
DUNGARGARH
|
RJ-270300210500639800/50313472-A
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072148
|
06/01/2024
|
GAYATRI NAYAK
|
2703002105WL028252
|
GAYATRI NAYAK
|
00354
|
PUNB0360200
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788514381
|
|
GAYATRI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DUNGARGARH
|
RJ-270300210500639800/50313581
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072153
|
06/01/2024
|
permashwer lal
|
2703002105WL028252
|
permashwer lal
|
00354
|
PUNB0360200
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788514344
|
|
PRAMESHWAR S/O GANESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DUNGARGARH
|
RJ-270300210500639800/7011585897
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072161
|
06/01/2024
|
Ishwar Ram
|
2703002105WL028252
|
Ishwar Ram
|
00354
|
PUNB0360200
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788514379
|
|
ISHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DUNGARGARH
|
RJ-270300210500639800/7011585938
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072167
|
06/01/2024
|
motaram
|
2703002105WL028252
|
motaram
|
00354
|
PUNB0360200
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788514350
|
|
MOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DUNGARGARH
|
RJ-270300210500639800/7011585982
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072168
|
06/01/2024
|
Ramratan Jakhar
|
2703002105WL028252
|
Ramratan Jakhar
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788514351
|
|
RAMRATAN JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DUNGARGARH
|
RJ-270300210500639800/9903232
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072263
|
06/01/2024
|
chotu Devi
|
2703002105WL028255
|
chotu Devi
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788514353
|
|
CHOTU DEVI WO CHETAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUNGARGARH
|
RJ-270300210500639800/99070591
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072173
|
06/01/2024
|
Sitaram
|
2703002105WL028252
|
Sitaram
|
00354
|
PUNB0360200
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788514347
|
|
SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57885
|
57885
|
|
|
|
|
|
|
|
|
137
|
DUNGARGARH
|
RJ-270300210500639800/9910319
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072179
|
06/01/2024
|
bhagirath
|
2703002105WL028252
|
bhagirath
|
00354
|
PUNB0733400
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788514317
|
|
BHAGIRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
138
|
DUNGARGARH
|
RJ-270300210500639600/5013133969
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072202
|
06/01/2024
|
Mahaveer Sharma
|
2703002105WL028253
|
Mahaveer Sharma
|
00415
|
SBIN0031141
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788514385
|
|
MAHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DUNGARGARH
|
RJ-270300210500639800/5013133652
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072128
|
06/01/2024
|
Sitaram
|
2703002105WL028252
|
Sitaram
|
00415
|
SBIN0031141
|
510
|
510
|
Processed
|
14/03/2024
|
|
1788514397
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DUNGARGARH
|
RJ-270300210500639800/5013133842
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072135
|
06/01/2024
|
SUMAN CHOUDHARY
|
2703002105WL028252
|
SUMAN CHOUDHARY
|
00415
|
SBIN0031141
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788514387
|
|
SUMAN CHAUDHARY .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
141
|
DUNGARGARH
|
RJ-270300210500639800/5013133871
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072137
|
06/01/2024
|
GITA
|
2703002105WL028252
|
GITA
|
00415
|
SBIN0031141
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788514395
|
|
GITA DEVI W/O NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DUNGARGARH
|
RJ-270300210500639800/5013133871
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072136
|
06/01/2024
|
NANU RAM
|
2703002105WL028252
|
NANU RAM
|
00415
|
SBIN0031141
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788514396
|
|
NANURAM SOF RAMURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DUNGARGARH
|
RJ-270300210500639800/7011586002
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072171
|
06/01/2024
|
PARMA RAM
|
2703002105WL028252
|
PARMA RAM
|
00415
|
SBIN0031141
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788514383
|
|
MR PARAMA RAM JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
DUNGARGARH
|
RJ-270300210500639800/9910295
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072269
|
06/01/2024
|
bheev singh
|
2703002105WL028255
|
bheev singh
|
00415
|
SBIN0031141
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788514393
|
|
MR BHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
DUNGARGARH
|
RJ-270300210500639800/9910709
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072279
|
06/01/2024
|
Chetan Ram
|
2703002105WL028255
|
Chetan Ram
|
00415
|
SBIN0031141
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788514394
|
|
MR CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19125
|
19125
|
|
|
|
|
|
|
|
|
146
|
DUNGARGARH
|
RJ-270300210500639600/5013133698
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072188
|
06/01/2024
|
Ramniwas
|
2703002105WL028253
|
Ramniwas
|
00415
|
SBIN0031753
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788514392
|
|
MR RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
147
|
DUNGARGARH
|
RJ-270300210500639500/5013133742
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072212
|
06/01/2024
|
Kodaram
|
2703002105WL028254
|
Kodaram
|
00415
|
SBIN0032267
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788514398
|
|
MR KODA RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
DUNGARGARH
|
RJ-270300210500639600/5013133762
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072190
|
06/01/2024
|
Jagdish
|
2703002105WL028253
|
Jagdish
|
00415
|
SBIN0032267
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788514384
|
|
JAGDISH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DUNGARGARH
|
RJ-270300210500639800/5013133885
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072139
|
06/01/2024
|
RAJURAM JAKHAR
|
2703002105WL028252
|
RAJURAM JAKHAR
|
00415
|
SBIN0032267
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788514386
|
|
MR RAJURAM JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
150
|
DUNGARGARH
|
RJ-270300210500639500/7011585952
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072230
|
06/01/2024
|
bhanwari
|
2703002105WL028254
|
bhanwari
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788514390
|
|
BHANWARI PAMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DUNGARGARH
|
RJ-270300210500639600/5013133713
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072189
|
06/01/2024
|
magej kanwar
|
2703002105WL028253
|
magej kanwar
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788514389
|
|
MAGEJ KANWAR WOF AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DUNGARGARH
|
RJ-270300210500639800/5013133843
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072260
|
06/01/2024
|
JAMANA
|
2703002105WL028254
|
JAMANA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788514388
|
|
JAMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DUNGARGARH
|
RJ-270300210500639800/50131361
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072144
|
06/01/2024
|
gayatri
|
2703002105WL028252
|
gayatri
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788514363
|
|
GAYATRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
154
|
DUNGARGARH
|
RJ-270300210500639600/7011586034
(इन्दपालसर सांखलान)
|
2703002105NRG24020120241072248
|
06/01/2024
|
Raju Devi
|
2703002105WL028254
|
Raju Devi
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788514372
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
424065
|
424065
|
|
|
|
|
|
|
|