|
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-270300210500639600/501313599
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839157
|
03/11/2023
|
Lalaram
|
2703002WL022978
|
Lalaram
|
00045
|
BARB0BIDASA
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7973694633
|
|
LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210500639600/5013133709
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839235
|
03/11/2023
|
bhagvati devi
|
2703002WL022979
|
bhagvati devi
|
00045
|
BARB0RATANG
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7973694850
|
|
BHAGWATI WO KAMAL KU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210500639800/7011585896
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839371
|
03/11/2023
|
Sita Hudda
|
2703002WL022981
|
Sita Hudda
|
00045
|
BARB0SARDUL
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973695015
|
|
SITA HUDDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300210500639500/7011585996
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839302
|
03/11/2023
|
suman devi
|
2703002WL022980
|
suman devi
|
00045
|
BARB0SRIDUN
|
2205
|
2205
|
Processed
|
24/11/2023
|
|
7973694848
|
|
SUMAN WO KAILASH RAM
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300210500639500/7011585998
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839303
|
03/11/2023
|
Suman
|
2703002WL022980
|
Suman
|
00045
|
BARB0SRIDUN
|
2205
|
2205
|
Processed
|
24/11/2023
|
|
7973694638
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300210500639500/7011586016
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839306
|
03/11/2023
|
dula ram
|
2703002WL022980
|
dula ram
|
00045
|
BARB0SRIDUN
|
2205
|
2205
|
Processed
|
24/11/2023
|
|
7973694632
|
|
DULA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
7
|
DUNGARGARH
|
RJ-270300210500639500/99101385
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839309
|
03/11/2023
|
manju suthar
|
2703002WL022980
|
manju suthar
|
00045
|
BARB0SRIDUN
|
2205
|
2205
|
Processed
|
24/11/2023
|
|
7973694636
|
|
MANJU SUTHAR DO PRABHU RAM SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
DUNGARGARH
|
RJ-270300210500639600/5013133701
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839229
|
03/11/2023
|
Anju
|
2703002WL022979
|
Anju
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694846
|
|
ANJU SHARMA
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300210500639600/9910051
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839196
|
03/11/2023
|
manju
|
2703002WL022978
|
manju
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694844
|
|
MANJU WO UMMED SINGH
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300210500639800/5013133819
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839117
|
03/11/2023
|
DALARAM
|
2703002WL022977
|
DALARAM
|
00045
|
BARB0SRIDUN
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7973694847
|
|
DALA RAM
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300210500639800/5013133959
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839131
|
03/11/2023
|
Lichhama
|
2703002WL022977
|
Lichhama
|
00045
|
BARB0SRIDUN
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7973694842
|
|
LAXMI BISHANBHAI JAKHAD
|
DCB BANK LTD(607290)
|
|
12
|
DUNGARGARH
|
RJ-270300210500639800/5013134019
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839489
|
03/11/2023
|
Kaluram
|
2703002WL022983
|
Kaluram
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7973694841
|
|
KALURAM
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300210500639800/5013134022
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839490
|
03/11/2023
|
Jitendar Singh
|
2703002WL022983
|
Jitendar Singh
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7973694845
|
|
JITENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DUNGARGARH
|
RJ-270300210500639800/50313472
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839146
|
03/11/2023
|
gaga
|
2703002WL022977
|
gaga
|
00045
|
BARB0SRIDUN
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7973694634
|
|
GANGADEVI
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300210500639800/50313485
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839327
|
03/11/2023
|
teeza
|
2703002WL022981
|
teeza
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7973694849
|
|
TEEJADEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
16
|
DUNGARGARH
|
RJ-270300210500639800/50313552
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839333
|
03/11/2023
|
teeja
|
2703002WL022981
|
teeja
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7973694843
|
|
TEEJA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300210500639800/7011585917
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839378
|
03/11/2023
|
bhanwari devi
|
2703002WL022981
|
bhanwari devi
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694635
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300210500639800/7011585936
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839400
|
03/11/2023
|
pema ram
|
2703002WL022982
|
pema ram
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694637
|
|
PEMARAM
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300210500639800/7011586028
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839415
|
03/11/2023
|
Chhagan lal
|
2703002WL022982
|
Chhagan lal
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694639
|
|
CHHAGAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42225
|
42225
|
|
|
|
|
|
|
|
|
20
|
DUNGARGARH
|
RJ-270300210500639800/5013134000
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839138
|
03/11/2023
|
Shri Ram
|
2703002WL022977
|
Shri Ram
|
00048
|
BKID0007462
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7973695025
|
|
SHRI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
21
|
DUNGARGARH
|
RJ-270300210500639600/50396801
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839170
|
03/11/2023
|
Guddi
|
2703002WL022978
|
Guddi
|
00114
|
RSCB0017010
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7973694645
|
|
GUDDI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
22
|
DUNGARGARH
|
RJ-270300210500639800/50313473
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839325
|
03/11/2023
|
vimala
|
2703002WL022981
|
vimala
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694851
|
|
BISANA DEVI W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DUNGARGARH
|
RJ-270300210500639800/50313474
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839148
|
03/11/2023
|
girdhari
|
2703002WL022977
|
girdhari
|
00114
|
RSCB0017010
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7973694644
|
|
GIDHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
24
|
DUNGARGARH
|
RJ-270300210500639800/50392079
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839349
|
03/11/2023
|
RUNATHSIGH
|
2703002WL022981
|
RUNATHSIGH
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694767
|
|
RUGH NATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DUNGARGARH
|
RJ-270300210500639800/9910258
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839424
|
03/11/2023
|
nanuram
|
2703002WL022982
|
nanuram
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694838
|
|
NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DUNGARGARH
|
RJ-270300210500639800/9910269
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839425
|
03/11/2023
|
purkharam
|
2703002WL022982
|
purkharam
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694768
|
|
PURKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DUNGARGARH
|
RJ-270300210500639800/9910278
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839427
|
03/11/2023
|
AMARSHIGH
|
2703002WL022982
|
AMARSHIGH
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694766
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
28
|
DUNGARGARH
|
RJ-270300210500639600/5013133995
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839262
|
03/11/2023
|
Naththi
|
2703002WL022979
|
Naththi
|
00354
|
PUNB0152510
|
255
|
255
|
Processed
|
24/11/2023
|
|
7973694641
|
|
NATHTHI WOF MUNNIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DUNGARGARH
|
RJ-270300210500639600/501313595
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839156
|
03/11/2023
|
raju das
|
2703002WL022978
|
raju das
|
00354
|
PUNB0152510
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7973694840
|
|
RAJU DASS SO MOHAN D
|
BANK OF BARODA(606985)
|
|
30
|
DUNGARGARH
|
RJ-270300210500639600/50313358
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839160
|
03/11/2023
|
shyamaram
|
2703002WL022978
|
shyamaram
|
00354
|
PUNB0152510
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7973694743
|
|
SHYAMA RAM SO MOHAN
|
BANK OF BARODA(606985)
|
|
31
|
DUNGARGARH
|
RJ-270300210500639800/7011585887
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839368
|
03/11/2023
|
laxmi narayab
|
2703002WL022981
|
laxmi narayab
|
00354
|
PUNB0152510
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694642
|
|
LAXMINARAYAN SO SHRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DUNGARGARH
|
RJ-270300210500639800/9910254
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839423
|
03/11/2023
|
BHOORI
|
2703002WL022982
|
BHOORI
|
00354
|
PUNB0152510
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694640
|
|
BHOORI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11475
|
11475
|
|
|
|
|
|
|
|
|
33
|
DUNGARGARH
|
RJ-270300210500639500/5013133716
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839263
|
03/11/2023
|
PAPPU DEVI
|
2703002WL022980
|
PAPPU DEVI
|
00354
|
PUNB0359300
|
2205
|
2205
|
Processed
|
24/11/2023
|
|
7973694944
|
|
PAPPU DEVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DUNGARGARH
|
RJ-270300210500639500/5013133717
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839264
|
03/11/2023
|
Sati
|
2703002WL022980
|
Sati
|
00354
|
PUNB0359300
|
2205
|
2205
|
Processed
|
24/11/2023
|
|
7973694878
|
|
SITA WO KALURAM SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DUNGARGARH
|
RJ-270300210500639500/5013133742
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839266
|
03/11/2023
|
Jyani Devi
|
2703002WL022980
|
Jyani Devi
|
00354
|
PUNB0359300
|
2205
|
2205
|
Processed
|
24/11/2023
|
|
7973694870
|
|
JAYANADEVI KODARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DUNGARGARH
|
RJ-270300210500639500/5013133744
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839267
|
03/11/2023
|
Pushpa
|
2703002WL022980
|
Pushpa
|
00354
|
PUNB0359300
|
2205
|
2205
|
Processed
|
24/11/2023
|
|
7973694999
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DUNGARGARH
|
RJ-270300210500639500/5013133747
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839268
|
03/11/2023
|
Radha
|
2703002WL022980
|
Radha
|
00354
|
PUNB0359300
|
2205
|
2205
|
Processed
|
24/11/2023
|
|
7973694869
|
|
RADHA WO SOHANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DUNGARGARH
|
RJ-270300210500639500/5013133752
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839269
|
03/11/2023
|
Sita Devi
|
2703002WL022980
|
Sita Devi
|
00354
|
PUNB0359300
|
2205
|
2205
|
Processed
|
24/11/2023
|
|
7973694867
|
|
SITA BADRIPRSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DUNGARGARH
|
RJ-270300210500639500/5013133755
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839270
|
03/11/2023
|
Ramkori
|
2703002WL022980
|
Ramkori
|
00354
|
PUNB0359300
|
2205
|
2205
|
Processed
|
24/11/2023
|
|
7973694659
|
|
RAMKORI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DUNGARGARH
|
RJ-270300210500639500/5013133757
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839271
|
03/11/2023
|
AMBIKA DEVI
|
2703002WL022980
|
AMBIKA DEVI
|
00354
|
PUNB0359300
|
2205
|
2205
|
Processed
|
24/11/2023
|
|
7973694994
|
|
ANBIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DUNGARGARH
|
RJ-270300210500639500/5013133758
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839273
|
03/11/2023
|
Saroj Devi
|
2703002WL022980
|
Saroj Devi
|
00354
|
PUNB0359300
|
2205
|
2205
|
Processed
|
24/11/2023
|
|
7973694868
|
|
SAROJ SHIVRATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DUNGARGARH
|
RJ-270300210500639500/5013133758
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839272
|
03/11/2023
|
Shiv Ratan
|
2703002WL022980
|
Shiv Ratan
|
00354
|
PUNB0359300
|
2205
|
2205
|
Processed
|
24/11/2023
|
|
7973694973
|
|
SHIV RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DUNGARGARH
|
RJ-270300210500639500/5013133775
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839274
|
03/11/2023
|
Sampu devi
|
2703002WL022980
|
Sampu devi
|
00354
|
PUNB0359300
|
2205
|
2205
|
Processed
|
24/11/2023
|
|
7973694871
|
|
SHAMPU HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DUNGARGARH
|
RJ-270300210500639500/5013133806
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839213
|
03/11/2023
|
SOHANI DEVI
|
2703002WL022979
|
SOHANI DEVI
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694910
|
|
SOHANI DEVI WOF BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DUNGARGARH
|
RJ-270300210500639500/5013133822
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839275
|
03/11/2023
|
MANJU
|
2703002WL022980
|
MANJU
|
00354
|
PUNB0359300
|
2205
|
2205
|
Processed
|
24/11/2023
|
|
7973694873
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
46
|
DUNGARGARH
|
RJ-270300210500639500/5013133858
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839276
|
03/11/2023
|
pooja
|
2703002WL022980
|
pooja
|
00354
|
PUNB0359300
|
2205
|
2205
|
Processed
|
24/11/2023
|
|
7973694876
|
|
POOJA TARURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DUNGARGARH
|
RJ-270300210500639500/5013133900
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839277
|
03/11/2023
|
RAJU DEVI
|
2703002WL022980
|
RAJU DEVI
|
00354
|
PUNB0359300
|
2205
|
2205
|
Processed
|
24/11/2023
|
|
7973694882
|
|
RAJUDEVI PEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DUNGARGARH
|
RJ-270300210500639500/5013133904
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839278
|
03/11/2023
|
GITADEVI
|
2703002WL022980
|
GITADEVI
|
00354
|
PUNB0359300
|
2205
|
2205
|
Processed
|
24/11/2023
|
|
7973694886
|
|
GITADEVI HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DUNGARGARH
|
RJ-270300210500639500/5013133938
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839281
|
03/11/2023
|
Jeta Devi
|
2703002WL022980
|
Jeta Devi
|
00354
|
PUNB0359300
|
2205
|
2205
|
Processed
|
24/11/2023
|
|
7973694772
|
|
JETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DUNGARGARH
|
RJ-270300210500639500/5013133978
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839282
|
03/11/2023
|
Manju
|
2703002WL022980
|
Manju
|
00354
|
PUNB0359300
|
2205
|
2205
|
Processed
|
24/11/2023
|
|
7973694872
|
|
MANJUDEVI DEDARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DUNGARGARH
|
RJ-270300210500639500/5013134010
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839284
|
03/11/2023
|
Kisana
|
2703002WL022980
|
Kisana
|
00354
|
PUNB0359300
|
2205
|
2205
|
Processed
|
24/11/2023
|
|
7973694865
|
|
KISHNA SHANKARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DUNGARGARH
|
RJ-270300210500639500/501313629
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839285
|
03/11/2023
|
kali devi
|
2703002WL022980
|
kali devi
|
00354
|
PUNB0359300
|
2205
|
2205
|
Processed
|
24/11/2023
|
|
7973694983
|
|
KALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DUNGARGARH
|
RJ-270300210500639500/501313634
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839287
|
03/11/2023
|
santu
|
2703002WL022980
|
santu
|
00354
|
PUNB0359300
|
2205
|
2205
|
Processed
|
24/11/2023
|
|
7973694946
|
|
SANTU WF NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DUNGARGARH
|
RJ-270300210500639500/501313641
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839288
|
03/11/2023
|
savitri
|
2703002WL022980
|
savitri
|
00354
|
PUNB0359300
|
2205
|
2205
|
Processed
|
24/11/2023
|
|
7973694986
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DUNGARGARH
|
RJ-270300210500639500/501313643
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839289
|
03/11/2023
|
munni devi
|
2703002WL022980
|
munni devi
|
00354
|
PUNB0359300
|
2205
|
2205
|
Processed
|
24/11/2023
|
|
7973694678
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DUNGARGARH
|
RJ-270300210500639500/501313643
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839290
|
03/11/2023
|
Omparkash
|
2703002WL022980
|
Omparkash
|
00354
|
PUNB0359300
|
2205
|
2205
|
Processed
|
24/11/2023
|
|
7973694726
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DUNGARGARH
|
RJ-270300210500639500/50313342
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839291
|
03/11/2023
|
sohani
|
2703002WL022980
|
sohani
|
00354
|
PUNB0359300
|
2205
|
2205
|
Processed
|
24/11/2023
|
|
7973694874
|
|
SOHANI HARURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DUNGARGARH
|
RJ-270300210500639500/50313345
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839292
|
03/11/2023
|
mangilal
|
2703002WL022980
|
mangilal
|
00354
|
PUNB0359300
|
2205
|
2205
|
Processed
|
24/11/2023
|
|
7973694658
|
|
MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DUNGARGARH
|
RJ-270300210500639500/50394410
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839293
|
03/11/2023
|
NANUDEVI
|
2703002WL022980
|
NANUDEVI
|
00354
|
PUNB0359300
|
2205
|
2205
|
Processed
|
24/11/2023
|
|
7973694881
|
|
NANU DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
60
|
DUNGARGARH
|
RJ-270300210500639500/50394684
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839294
|
03/11/2023
|
sunita
|
2703002WL022980
|
sunita
|
00354
|
PUNB0359300
|
1225
|
1225
|
Processed
|
24/11/2023
|
|
7973694877
|
|
SUNITA RAMURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DUNGARGARH
|
RJ-270300210500639500/7011585944
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839295
|
03/11/2023
|
Para Devi
|
2703002WL022980
|
Para Devi
|
00354
|
PUNB0359300
|
2205
|
2205
|
Processed
|
24/11/2023
|
|
7973694660
|
|
PARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DUNGARGARH
|
RJ-270300210500639500/7011585947
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839297
|
03/11/2023
|
Sona Devi
|
2703002WL022980
|
Sona Devi
|
00354
|
PUNB0359300
|
2205
|
2205
|
Processed
|
24/11/2023
|
|
7973694677
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DUNGARGARH
|
RJ-270300210500639500/7011585995
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839301
|
03/11/2023
|
Kamala
|
2703002WL022980
|
Kamala
|
00354
|
PUNB0359300
|
2205
|
2205
|
Processed
|
24/11/2023
|
|
7973694649
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DUNGARGARH
|
RJ-270300210500639500/7011586000
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839305
|
03/11/2023
|
Sundara Devi
|
2703002WL022980
|
Sundara Devi
|
00354
|
PUNB0359300
|
2205
|
2205
|
Processed
|
24/11/2023
|
|
7973694836
|
|
SUNDAR KALAVA DO MAM RAJ KALWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300210500639500/7011586016
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839307
|
03/11/2023
|
nanu devi
|
2703002WL022980
|
nanu devi
|
00354
|
PUNB0359300
|
2205
|
2205
|
Processed
|
24/11/2023
|
|
7973694875
|
|
NANUDEVI DULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DUNGARGARH
|
RJ-270300210500639500/9910157
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839310
|
03/11/2023
|
karanaram
|
2703002WL022980
|
karanaram
|
00354
|
PUNB0359300
|
2205
|
2205
|
Processed
|
24/11/2023
|
|
7973694959
|
|
KARNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DUNGARGARH
|
RJ-270300210500639500/9910164
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839311
|
03/11/2023
|
laduram
|
2703002WL022980
|
laduram
|
00354
|
PUNB0359300
|
2205
|
2205
|
Processed
|
24/11/2023
|
|
7973694962
|
|
LADHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DUNGARGARH
|
RJ-270300210500639500/9910165
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839312
|
03/11/2023
|
INJU DEVI
|
2703002WL022980
|
INJU DEVI
|
00354
|
PUNB0359300
|
2205
|
2205
|
Processed
|
24/11/2023
|
|
7973694864
|
|
INDU WO SHRVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DUNGARGARH
|
RJ-270300210500639500/9910179
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839313
|
03/11/2023
|
maghi
|
2703002WL022980
|
maghi
|
00354
|
PUNB0359300
|
2205
|
2205
|
Processed
|
24/11/2023
|
|
7973694887
|
|
MAGHI BANNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DUNGARGARH
|
RJ-270300210500639500/9910190
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839314
|
03/11/2023
|
MOHANI
|
2703002WL022980
|
MOHANI
|
00354
|
PUNB0359300
|
2205
|
2205
|
Processed
|
24/11/2023
|
|
7973694890
|
|
MOHANI OMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DUNGARGARH
|
RJ-270300210500639500/9910201
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839315
|
03/11/2023
|
jhanki
|
2703002WL022980
|
jhanki
|
00354
|
PUNB0359300
|
2205
|
2205
|
Processed
|
24/11/2023
|
|
7973694888
|
|
JHINKI UDARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DUNGARGARH
|
RJ-270300210500639500/9910204
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839316
|
03/11/2023
|
bhawari
|
2703002WL022980
|
bhawari
|
00354
|
PUNB0359300
|
2205
|
2205
|
Processed
|
24/11/2023
|
|
7973694885
|
|
BHANWARI WO MOHANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DUNGARGARH
|
RJ-270300210500639500/9910205
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839317
|
03/11/2023
|
sayar
|
2703002WL022980
|
sayar
|
00354
|
PUNB0359300
|
2205
|
2205
|
Processed
|
24/11/2023
|
|
7973694889
|
|
SAYR WO RAJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DUNGARGARH
|
RJ-270300210500639500/9910207
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839318
|
03/11/2023
|
geeta
|
2703002WL022980
|
geeta
|
00354
|
PUNB0359300
|
2205
|
2205
|
Processed
|
24/11/2023
|
|
7973694947
|
|
GITA WO MANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DUNGARGARH
|
RJ-270300210500639500/9910211
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839319
|
03/11/2023
|
jodha
|
2703002WL022980
|
jodha
|
00354
|
PUNB0359300
|
2205
|
2205
|
Processed
|
24/11/2023
|
|
7973694879
|
|
CHOTHADEVI JAISARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DUNGARGARH
|
RJ-270300210500639500/9910221
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839320
|
03/11/2023
|
Mira
|
2703002WL022980
|
Mira
|
00354
|
PUNB0359300
|
2205
|
2205
|
Processed
|
24/11/2023
|
|
7973694884
|
|
MEERA NYOLARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DUNGARGARH
|
RJ-270300210500639500/9910246
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839321
|
03/11/2023
|
budhlidevi
|
2703002WL022980
|
budhlidevi
|
00354
|
PUNB0359300
|
2205
|
2205
|
Processed
|
24/11/2023
|
|
7973694880
|
|
BUDHLIDEVI NEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DUNGARGARH
|
RJ-270300210500639500/9999386
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839322
|
03/11/2023
|
PAPPU DEVI
|
2703002WL022980
|
PAPPU DEVI
|
00354
|
PUNB0359300
|
2205
|
2205
|
Processed
|
24/11/2023
|
|
7973694883
|
|
PAPUDEVI LADUSAINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DUNGARGARH
|
RJ-270300210500639600/5013133672
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839218
|
03/11/2023
|
Rajshri
|
2703002WL022979
|
Rajshri
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7973694676
|
|
RAJASHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DUNGARGARH
|
RJ-270300210500639600/5013133673
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839219
|
03/11/2023
|
Parwati devi
|
2703002WL022979
|
Parwati devi
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694669
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DUNGARGARH
|
RJ-270300210500639600/5013133683
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839221
|
03/11/2023
|
Nanu devi
|
2703002WL022979
|
Nanu devi
|
00354
|
PUNB0359300
|
2550
|
2550
|
Processed
|
24/11/2023
|
|
7973695002
|
|
NANU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DUNGARGARH
|
RJ-270300210500639600/5013133688
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839223
|
03/11/2023
|
Santu devi
|
2703002WL022979
|
Santu devi
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973695004
|
|
SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DUNGARGARH
|
RJ-270300210500639600/5013133690
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839224
|
03/11/2023
|
Koshlya devi
|
2703002WL022979
|
Koshlya devi
|
00354
|
PUNB0359300
|
1530
|
1530
|
Processed
|
24/11/2023
|
|
7973694916
|
|
KOUSHALYA WO GAJANAND PRSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DUNGARGARH
|
RJ-270300210500639600/5013133692
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839225
|
03/11/2023
|
Pooja devi
|
2703002WL022979
|
Pooja devi
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694906
|
|
POOJA DEVI WO PAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DUNGARGARH
|
RJ-270300210500639600/5013133693
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839226
|
03/11/2023
|
Maya devi
|
2703002WL022979
|
Maya devi
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694923
|
|
MAYA WO RAMURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DUNGARGARH
|
RJ-270300210500639600/5013133697
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839227
|
03/11/2023
|
Bali devi
|
2703002WL022979
|
Bali devi
|
00354
|
PUNB0359300
|
255
|
255
|
Processed
|
24/11/2023
|
|
7973694931
|
|
BALI WO MALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DUNGARGARH
|
RJ-270300210500639600/5013133702
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839230
|
03/11/2023
|
Kisna devi
|
2703002WL022979
|
Kisna devi
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694907
|
|
KISHANA WOF OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DUNGARGARH
|
RJ-270300210500639600/5013133704
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839232
|
03/11/2023
|
Santu devi
|
2703002WL022979
|
Santu devi
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694920
|
|
SANTU WOF SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DUNGARGARH
|
RJ-270300210500639600/5013133706
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839233
|
03/11/2023
|
Tikuram
|
2703002WL022979
|
Tikuram
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694701
|
|
TIKURAM MEGHWAL SO LALURAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DUNGARGARH
|
RJ-270300210500639600/5013133708
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839234
|
03/11/2023
|
Lekhram
|
2703002WL022979
|
Lekhram
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694862
|
|
LEKHRAM SO TEJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DUNGARGARH
|
RJ-270300210500639600/5013133716
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839236
|
03/11/2023
|
Nanu devi
|
2703002WL022979
|
Nanu devi
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694936
|
|
NANU WOF LICHHMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DUNGARGARH
|
RJ-270300210500639600/5013133717
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839237
|
03/11/2023
|
Dropati devi
|
2703002WL022979
|
Dropati devi
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694937
|
|
DROPATI WOF BHAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DUNGARGARH
|
RJ-270300210500639600/5013133765
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839238
|
03/11/2023
|
Santu
|
2703002WL022979
|
Santu
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694991
|
|
SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DUNGARGARH
|
RJ-270300210500639600/5013133793
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839239
|
03/11/2023
|
Egayarshi Devi
|
2703002WL022979
|
Egayarshi Devi
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694934
|
|
GYARSI WOF NANAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DUNGARGARH
|
RJ-270300210500639600/5013133796
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839240
|
03/11/2023
|
ROOPA
|
2703002WL022979
|
ROOPA
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694933
|
|
ROOPA WOF GYANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DUNGARGARH
|
RJ-270300210500639600/5013133798
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839241
|
03/11/2023
|
CHANDA
|
2703002WL022979
|
CHANDA
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694935
|
|
CHANDA WOF BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DUNGARGARH
|
RJ-270300210500639600/5013133807
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839242
|
03/11/2023
|
GITA DEVI
|
2703002WL022979
|
GITA DEVI
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694915
|
|
GITA DEVI WOF MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DUNGARGARH
|
RJ-270300210500639600/5013133808
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839243
|
03/11/2023
|
PRAMA DEVI
|
2703002WL022979
|
PRAMA DEVI
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7973694918
|
|
PRAMA DEVI WOF GIRDHARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DUNGARGARH
|
RJ-270300210500639600/5013133809
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839244
|
03/11/2023
|
LICHHAMA
|
2703002WL022979
|
LICHHAMA
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694949
|
|
LICHHAMA DEVI WF RAJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DUNGARGARH
|
RJ-270300210500639600/5013133818
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839245
|
03/11/2023
|
FULI DEVI
|
2703002WL022979
|
FULI DEVI
|
00354
|
PUNB0359300
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7973694992
|
|
FULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DUNGARGARH
|
RJ-270300210500639600/5013133836
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839246
|
03/11/2023
|
Simbhudayal
|
2703002WL022979
|
Simbhudayal
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694905
|
|
SHIMBHU DYAL SO CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DUNGARGARH
|
RJ-270300210500639600/5013133867
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839247
|
03/11/2023
|
Bhagwati devi
|
2703002WL022979
|
Bhagwati devi
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694921
|
|
BHAGAWATI DEVI WOF PRMESHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DUNGARGARH
|
RJ-270300210500639600/5013133880
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839323
|
03/11/2023
|
RAJU
|
2703002WL022981
|
RAJU
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694661
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DUNGARGARH
|
RJ-270300210500639600/5013133893
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839251
|
03/11/2023
|
PEMARAM
|
2703002WL022979
|
PEMARAM
|
00354
|
PUNB0359300
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7973694974
|
|
PEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DUNGARGARH
|
RJ-270300210500639600/5013133894
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839252
|
03/11/2023
|
VIJAYPAL GODARA
|
2703002WL022979
|
VIJAYPAL GODARA
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694860
|
|
VIJAYPALGODARA PEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DUNGARGARH
|
RJ-270300210500639600/5013133902
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839253
|
03/11/2023
|
MUKHRAM
|
2703002WL022979
|
MUKHRAM
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694863
|
|
MUKHARAM PUSARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DUNGARGARH
|
RJ-270300210500639600/5013133906
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839254
|
03/11/2023
|
Sugni
|
2703002WL022979
|
Sugni
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694903
|
|
SUGNI WOF PEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DUNGARGARH
|
RJ-270300210500639600/5013133919
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839255
|
03/11/2023
|
Manohari
|
2703002WL022979
|
Manohari
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7973694652
|
|
MANOHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DUNGARGARH
|
RJ-270300210500639600/5013133922
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839257
|
03/11/2023
|
Geeta Devi
|
2703002WL022979
|
Geeta Devi
|
00354
|
PUNB0359300
|
255
|
255
|
Processed
|
24/11/2023
|
|
7973694675
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DUNGARGARH
|
RJ-270300210500639600/5013133923
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839258
|
03/11/2023
|
Ram Niwas
|
2703002WL022979
|
Ram Niwas
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694861
|
|
RAMNIWAS SO DALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DUNGARGARH
|
RJ-270300210500639600/5013133943
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839260
|
03/11/2023
|
Kamal Kumar
|
2703002WL022979
|
Kamal Kumar
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694770
|
|
KAMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DUNGARGARH
|
RJ-270300210500639600/5013133970
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839261
|
03/11/2023
|
Ram Vilash
|
2703002WL022979
|
Ram Vilash
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694859
|
|
RAM VILAS S/O RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DUNGARGARH
|
RJ-270300210500639600/5013134002
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839153
|
03/11/2023
|
Mohani Devi
|
2703002WL022978
|
Mohani Devi
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7973694653
|
|
MOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DUNGARGARH
|
RJ-270300210500639600/50131359-B
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839154
|
03/11/2023
|
sampu
|
2703002WL022978
|
sampu
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7973694925
|
|
SAMPU DEVI WOF LIKHAMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DUNGARGARH
|
RJ-270300210500639600/501313592
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839155
|
03/11/2023
|
bhudaram
|
2703002WL022978
|
bhudaram
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7973694670
|
|
BUDDHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DUNGARGARH
|
RJ-270300210500639600/50304487
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839159
|
03/11/2023
|
koyali
|
2703002WL022978
|
koyali
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7973694943
|
|
KOYALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DUNGARGARH
|
RJ-270300210500639600/50313456
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839161
|
03/11/2023
|
sukh devi
|
2703002WL022978
|
sukh devi
|
00354
|
PUNB0359300
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7973694656
|
|
SUKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DUNGARGARH
|
RJ-270300210500639600/50381123
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839162
|
03/11/2023
|
saroj
|
2703002WL022978
|
saroj
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7973694681
|
|
JYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DUNGARGARH
|
RJ-270300210500639600/50381126
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839163
|
03/11/2023
|
Parsaram
|
2703002WL022978
|
Parsaram
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694970
|
|
PARSARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DUNGARGARH
|
RJ-270300210500639600/50391531
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839165
|
03/11/2023
|
rajuram
|
2703002WL022978
|
rajuram
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694966
|
|
RAJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DUNGARGARH
|
RJ-270300210500639600/50391890
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839167
|
03/11/2023
|
Buli devi
|
2703002WL022978
|
Buli devi
|
00354
|
PUNB0359300
|
255
|
255
|
Processed
|
24/11/2023
|
|
7973694665
|
|
BULA DEVI WO BHANWARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DUNGARGARH
|
RJ-270300210500639600/50395451
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839168
|
03/11/2023
|
Bhagwani
|
2703002WL022978
|
Bhagwani
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694939
|
|
BHAGWANI WOF UMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DUNGARGARH
|
RJ-270300210500639600/50396778
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839169
|
03/11/2023
|
bega ram
|
2703002WL022978
|
bega ram
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694982
|
|
BEGARAM JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DUNGARGARH
|
RJ-270300210500639600/50396803
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839171
|
03/11/2023
|
rajuram
|
2703002WL022978
|
rajuram
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694989
|
|
RAJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DUNGARGARH
|
RJ-270300210500639600/70115130
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839172
|
03/11/2023
|
uma devi
|
2703002WL022978
|
uma devi
|
00354
|
PUNB0359300
|
255
|
255
|
Processed
|
24/11/2023
|
|
7973694932
|
|
UMA DEVI WO PARTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DUNGARGARH
|
RJ-270300210500639600/7011586010
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839174
|
03/11/2023
|
Godawari
|
2703002WL022978
|
Godawari
|
00354
|
PUNB0359300
|
2550
|
2550
|
Processed
|
24/11/2023
|
|
7973694926
|
|
GODAVARI WOF SANWARA MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DUNGARGARH
|
RJ-270300210500639600/7011586023
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839178
|
03/11/2023
|
Mohan Ram Meghwal
|
2703002WL022978
|
Mohan Ram Meghwal
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694685
|
|
MOHAN RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DUNGARGARH
|
RJ-270300210500639600/7011586030
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839179
|
03/11/2023
|
maya
|
2703002WL022978
|
maya
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694684
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DUNGARGARH
|
RJ-270300210500639600/7011586033
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839180
|
03/11/2023
|
Jeshraj
|
2703002WL022978
|
Jeshraj
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694668
|
|
JESRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DUNGARGARH
|
RJ-270300210500639600/9909970
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839183
|
03/11/2023
|
Keshr devi
|
2703002WL022978
|
Keshr devi
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694927
|
|
KESHAR WOF BANSHILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DUNGARGARH
|
RJ-270300210500639600/9909979
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839184
|
03/11/2023
|
Bhagwani
|
2703002WL022978
|
Bhagwani
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694908
|
|
BHAGWANI WOF TOLARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DUNGARGARH
|
RJ-270300210500639600/9909982
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839185
|
03/11/2023
|
Dhapu
|
2703002WL022978
|
Dhapu
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694911
|
|
DHAPU DEVI WOF HANUMANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DUNGARGARH
|
RJ-270300210500639600/9909984
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839187
|
03/11/2023
|
Mira Devi
|
2703002WL022978
|
Mira Devi
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694917
|
|
MIRA DEVI WO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DUNGARGARH
|
RJ-270300210500639600/9909991
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839189
|
03/11/2023
|
bhadu
|
2703002WL022978
|
bhadu
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694866
|
|
BADU RISHALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DUNGARGARH
|
RJ-270300210500639600/9909991
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839188
|
03/11/2023
|
rishalaram
|
2703002WL022978
|
rishalaram
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694990
|
|
RISHALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DUNGARGARH
|
RJ-270300210500639600/9910001
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839190
|
03/11/2023
|
Santosh Devi
|
2703002WL022978
|
Santosh Devi
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694922
|
|
SANTOSH DEVI WOF GAJANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DUNGARGARH
|
RJ-270300210500639600/9910005
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839191
|
03/11/2023
|
Guddi devi
|
2703002WL022978
|
Guddi devi
|
00354
|
PUNB0359300
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7973694773
|
|
GUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DUNGARGARH
|
RJ-270300210500639600/9910007
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839192
|
03/11/2023
|
Santosh
|
2703002WL022978
|
Santosh
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694913
|
|
SANTOSH WOF BAJRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DUNGARGARH
|
RJ-270300210500639600/9910008
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839193
|
03/11/2023
|
Vimla
|
2703002WL022978
|
Vimla
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7973694929
|
|
VIMLA WO RAJURAM
|
BANK OF BARODA(606985)
|
|
140
|
DUNGARGARH
|
RJ-270300210500639600/9910034-A
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839194
|
03/11/2023
|
Dularam Meghwal
|
2703002WL022978
|
Dularam Meghwal
|
00354
|
PUNB0359300
|
3060
|
3060
|
Rejected
|
24/11/2023
|
|
7973694683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
DUNGARGARH
|
RJ-270300210500639600/9910046
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839195
|
03/11/2023
|
pushpa devi
|
2703002WL022978
|
pushpa devi
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694648
|
|
PUSPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DUNGARGARH
|
RJ-270300210500639600/9910052
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839197
|
03/11/2023
|
Maya
|
2703002WL022978
|
Maya
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694919
|
|
MAYA WOF DEBU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DUNGARGARH
|
RJ-270300210500639600/9910055
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839198
|
03/11/2023
|
Saroj Kanwar
|
2703002WL022978
|
Saroj Kanwar
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694942
|
|
SAROJ KANWAR WOF KARNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DUNGARGARH
|
RJ-270300210500639600/9910066
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839199
|
03/11/2023
|
suwati
|
2703002WL022978
|
suwati
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694914
|
|
SUBATI WOF JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DUNGARGARH
|
RJ-270300210500639600/9910070
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839200
|
03/11/2023
|
tulcharam
|
2703002WL022978
|
tulcharam
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694956
|
|
TULCHHA RAM SO NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DUNGARGARH
|
RJ-270300210500639600/9910085
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839201
|
03/11/2023
|
JETHI DEVI
|
2703002WL022978
|
JETHI DEVI
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694938
|
|
JETHI DEVI WOF SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DUNGARGARH
|
RJ-270300210500639600/9910086
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839202
|
03/11/2023
|
Gora devi
|
2703002WL022978
|
Gora devi
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694924
|
|
GORA DEVI WOF DHANNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DUNGARGARH
|
RJ-270300210500639600/9910088
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839203
|
03/11/2023
|
santu
|
2703002WL022978
|
santu
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694904
|
|
MRS SANTU
|
STATE BANK OF INDIA(508548)
|
|
149
|
DUNGARGARH
|
RJ-270300210500639600/9910109
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839205
|
03/11/2023
|
parma devi
|
2703002WL022978
|
parma devi
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694940
|
|
PARMA WOF RIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DUNGARGARH
|
RJ-270300210500639600/9910116
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839206
|
03/11/2023
|
bhawari
|
2703002WL022978
|
bhawari
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694976
|
|
BHANWARI DEVI W/O CHATER DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DUNGARGARH
|
RJ-270300210500639600/9910120
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839207
|
03/11/2023
|
Nema
|
2703002WL022978
|
Nema
|
00354
|
PUNB0359300
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7973694954
|
|
NEMA WF MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DUNGARGARH
|
RJ-270300210500639600/9910122
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839208
|
03/11/2023
|
Tulcha
|
2703002WL022978
|
Tulcha
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694909
|
|
TULCHHI WO JETHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DUNGARGARH
|
RJ-270300210500639600/99852635
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839210
|
03/11/2023
|
Kiran devi
|
2703002WL022978
|
Kiran devi
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694928
|
|
KIRAN WO RAJENDER PRSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DUNGARGARH
|
RJ-270300210500639600/99852637
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839211
|
03/11/2023
|
Urmila
|
2703002WL022978
|
Urmila
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694941
|
|
URMILA WO RAMAWATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DUNGARGARH
|
RJ-270300210500639800/5013133646
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839457
|
03/11/2023
|
Kelu Devi
|
2703002WL022983
|
Kelu Devi
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7973694654
|
|
KELU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
156
|
DUNGARGARH
|
RJ-270300210500639800/5013133649
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839458
|
03/11/2023
|
Kamla Devi
|
2703002WL022983
|
Kamla Devi
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7973694814
|
|
KAMLA DEVI W/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DUNGARGARH
|
RJ-270300210500639800/5013133650
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839459
|
03/11/2023
|
Babita kanwar
|
2703002WL022983
|
Babita kanwar
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7973694781
|
|
BABITA KANWAR W/O SUMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DUNGARGARH
|
RJ-270300210500639800/5013133658
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839461
|
03/11/2023
|
Manju Devi
|
2703002WL022983
|
Manju Devi
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7973694663
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DUNGARGARH
|
RJ-270300210500639800/5013133698
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839462
|
03/11/2023
|
manjhu
|
2703002WL022983
|
manjhu
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7973694825
|
|
MANJU DEVI W/O MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DUNGARGARH
|
RJ-270300210500639800/5013133700
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839105
|
03/11/2023
|
Giya ram
|
2703002WL022977
|
Giya ram
|
00354
|
PUNB0359300
|
2550
|
2550
|
Processed
|
24/11/2023
|
|
7973694900
|
|
JIVRAJ SOF SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DUNGARGARH
|
RJ-270300210500639800/5013133715
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839463
|
03/11/2023
|
sushil kawar
|
2703002WL022983
|
sushil kawar
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7973694816
|
|
SUSHIL KANWAR W/O SUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DUNGARGARH
|
RJ-270300210500639800/5013133720
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839464
|
03/11/2023
|
santosh
|
2703002WL022983
|
santosh
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7973694790
|
|
SANTOSH DEVI W/O BHAGWANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DUNGARGARH
|
RJ-270300210500639800/5013133723
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839109
|
03/11/2023
|
Aashi devi
|
2703002WL022977
|
Aashi devi
|
00354
|
PUNB0359300
|
2550
|
2550
|
Processed
|
24/11/2023
|
|
7973694969
|
|
ASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DUNGARGARH
|
RJ-270300210500639800/5013133733
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839111
|
03/11/2023
|
mali devi
|
2703002WL022977
|
mali devi
|
00354
|
PUNB0359300
|
2550
|
2550
|
Processed
|
24/11/2023
|
|
7973694690
|
|
MALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DUNGARGARH
|
RJ-270300210500639800/5013133734-A
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839112
|
03/11/2023
|
CHHGANA KANWAR
|
2703002WL022977
|
CHHGANA KANWAR
|
00354
|
PUNB0359300
|
2550
|
2550
|
Processed
|
24/11/2023
|
|
7973694780
|
|
CHHGANA KANWAR W/O KESARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DUNGARGARH
|
RJ-270300210500639800/5013133736
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839393
|
03/11/2023
|
Menka
|
2703002WL022982
|
Menka
|
00354
|
PUNB0359300
|
1275
|
1275
|
Processed
|
24/11/2023
|
|
7973694953
|
|
MENKA
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DUNGARGARH
|
RJ-270300210500639800/5013133775
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839467
|
03/11/2023
|
pana devi
|
2703002WL022983
|
pana devi
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7973694788
|
|
PANA DEVI W/O BHIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DUNGARGARH
|
RJ-270300210500639800/5013133776
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839394
|
03/11/2023
|
imarati devi
|
2703002WL022982
|
imarati devi
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694807
|
|
IMARATI DEVI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DUNGARGARH
|
RJ-270300210500639800/5013133778
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839468
|
03/11/2023
|
narayni devi
|
2703002WL022983
|
narayni devi
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7973694785
|
|
NIRANI DEVI W/O GOPALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DUNGARGARH
|
RJ-270300210500639800/5013133779
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839113
|
03/11/2023
|
fusi devi
|
2703002WL022977
|
fusi devi
|
00354
|
PUNB0359300
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7973694787
|
|
PUSI DEVI W/O SOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DUNGARGARH
|
RJ-270300210500639800/5013133781
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839114
|
03/11/2023
|
ridhu devi
|
2703002WL022977
|
ridhu devi
|
00354
|
PUNB0359300
|
2295
|
2295
|
Rejected
|
24/11/2023
|
|
7973694782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
DUNGARGARH
|
RJ-270300210500639800/5013133782
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839469
|
03/11/2023
|
Shimli
|
2703002WL022983
|
Shimli
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7973694798
|
|
SIMALI DEVI W/O PITHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DUNGARGARH
|
RJ-270300210500639800/5013133784
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839470
|
03/11/2023
|
Ashuram
|
2703002WL022983
|
Ashuram
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7973694902
|
|
ASHU RAM SOF HARKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DUNGARGARH
|
RJ-270300210500639800/5013133785
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839471
|
03/11/2023
|
mali devi
|
2703002WL022983
|
mali devi
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7973694786
|
|
MALI DEVI W/O NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DUNGARGARH
|
RJ-270300210500639800/5013133786
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839472
|
03/11/2023
|
lumba ram
|
2703002WL022983
|
lumba ram
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7973694901
|
|
LUMBA RAM MEGHWAL SOF MANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DUNGARGARH
|
RJ-270300210500639800/5013133788
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839473
|
03/11/2023
|
SHINGARI DEVI
|
2703002WL022983
|
SHINGARI DEVI
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7973694797
|
|
SHINGARI DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DUNGARGARH
|
RJ-270300210500639800/5013133789
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839115
|
03/11/2023
|
DHANU DEVI
|
2703002WL022977
|
DHANU DEVI
|
00354
|
PUNB0359300
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7973694680
|
|
DHANU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DUNGARGARH
|
RJ-270300210500639800/5013133790
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839116
|
03/11/2023
|
Mira
|
2703002WL022977
|
Mira
|
00354
|
PUNB0359300
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7973694651
|
|
MIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DUNGARGARH
|
RJ-270300210500639800/5013133823
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839118
|
03/11/2023
|
CHAMPA DEVI
|
2703002WL022977
|
CHAMPA DEVI
|
00354
|
PUNB0359300
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7973694801
|
|
CHAMPA DEVI WO GORDHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DUNGARGARH
|
RJ-270300210500639800/5013133834
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839475
|
03/11/2023
|
NARAYAN RAM
|
2703002WL022983
|
NARAYAN RAM
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7973694716
|
|
NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DUNGARGARH
|
RJ-270300210500639800/5013133837
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839120
|
03/11/2023
|
BUGALESH KANWAR
|
2703002WL022977
|
BUGALESH KANWAR
|
00354
|
PUNB0359300
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7973694820
|
|
BUGALESH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DUNGARGARH
|
RJ-270300210500639800/5013133838
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839476
|
03/11/2023
|
SANTOSH DEVI
|
2703002WL022983
|
SANTOSH DEVI
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7973694796
|
|
SANTOSH DEVI W/O RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DUNGARGARH
|
RJ-270300210500639800/5013133859
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839480
|
03/11/2023
|
KHUSHBU JAKHAR
|
2703002WL022983
|
KHUSHBU JAKHAR
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7973695005
|
|
KHUSHBU JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DUNGARGARH
|
RJ-270300210500639800/5013133868
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839123
|
03/11/2023
|
MAGHI DEVI
|
2703002WL022977
|
MAGHI DEVI
|
00354
|
PUNB0359300
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7973694810
|
|
MAGHI DEVI W/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DUNGARGARH
|
RJ-270300210500639800/5013133869
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839124
|
03/11/2023
|
SHANTI DEVI
|
2703002WL022977
|
SHANTI DEVI
|
00354
|
PUNB0359300
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7973694809
|
|
SHANTI DEVI W/O MALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DUNGARGARH
|
RJ-270300210500639800/5013133870
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839125
|
03/11/2023
|
URMA
|
2703002WL022977
|
URMA
|
00354
|
PUNB0359300
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7973694987
|
|
URMA DEVI W/O NARSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DUNGARGARH
|
RJ-270300210500639800/5013133874
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839127
|
03/11/2023
|
HULASH JAKHAR
|
2703002WL022977
|
HULASH JAKHAR
|
00354
|
PUNB0359300
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7973694896
|
|
MR HULASH JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
DUNGARGARH
|
RJ-270300210500639800/5013133875
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839482
|
03/11/2023
|
SANTU
|
2703002WL022983
|
SANTU
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7973694657
|
|
SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DUNGARGARH
|
RJ-270300210500639800/5013133891
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839483
|
03/11/2023
|
RUKHMA DEVI
|
2703002WL022983
|
RUKHMA DEVI
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7973694802
|
|
RUKHMA DEVI W/O BHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DUNGARGARH
|
RJ-270300210500639800/5013133916
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839485
|
03/11/2023
|
Lichhman Singh
|
2703002WL022983
|
Lichhman Singh
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7973694835
|
|
LICHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DUNGARGARH
|
RJ-270300210500639800/5013133960
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839132
|
03/11/2023
|
Lichhama Devi
|
2703002WL022977
|
Lichhama Devi
|
00354
|
PUNB0359300
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7973695000
|
|
LICHHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DUNGARGARH
|
RJ-270300210500639800/5013133961
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839133
|
03/11/2023
|
Muli
|
2703002WL022977
|
Muli
|
00354
|
PUNB0359300
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7973694803
|
|
MULI DEVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DUNGARGARH
|
RJ-270300210500639800/5013133968
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839135
|
03/11/2023
|
SUKHARAM
|
2703002WL022977
|
SUKHARAM
|
00354
|
PUNB0359300
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7973694682
|
|
SUKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DUNGARGARH
|
RJ-270300210500639800/5013133983
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839487
|
03/11/2023
|
Savitri Devi
|
2703002WL022983
|
Savitri Devi
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7973694829
|
|
SAVITRI DEVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DUNGARGARH
|
RJ-270300210500639800/501313588
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839494
|
03/11/2023
|
birju
|
2703002WL022983
|
birju
|
00354
|
PUNB0359300
|
1530
|
1530
|
Processed
|
24/11/2023
|
|
7973694964
|
|
BIRJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DUNGARGARH
|
RJ-270300210500639800/501313589
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839140
|
03/11/2023
|
SUKHI
|
2703002WL022977
|
SUKHI
|
00354
|
PUNB0359300
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7973695001
|
|
SUKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DUNGARGARH
|
RJ-270300210500639800/501313591
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839141
|
03/11/2023
|
girdhari lal
|
2703002WL022977
|
girdhari lal
|
00354
|
PUNB0359300
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7973694968
|
|
GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DUNGARGARH
|
RJ-270300210500639800/501313597
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839495
|
03/11/2023
|
chailu singh
|
2703002WL022983
|
chailu singh
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7973694971
|
|
CHHAILU
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DUNGARGARH
|
RJ-270300210500639800/501313605
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839496
|
03/11/2023
|
RAJURAM
|
2703002WL022983
|
RAJURAM
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7973694662
|
|
RAJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DUNGARGARH
|
RJ-270300210500639800/501313606
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839497
|
03/11/2023
|
Chanda Devi
|
2703002WL022983
|
Chanda Devi
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7973694832
|
|
CHANDA W/O RAM PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DUNGARGARH
|
RJ-270300210500639800/501313606
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839498
|
03/11/2023
|
ram pratap
|
2703002WL022983
|
ram pratap
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7973694979
|
|
RAMPRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DUNGARGARH
|
RJ-270300210500639800/501313607
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839499
|
03/11/2023
|
raju devi
|
2703002WL022983
|
raju devi
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7973695003
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DUNGARGARH
|
RJ-270300210500639800/501313608
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839500
|
03/11/2023
|
santosh kanwar
|
2703002WL022983
|
santosh kanwar
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7973694812
|
|
SANTOSH KANWAR WO SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
DUNGARGARH
|
RJ-270300210500639800/501313611
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839502
|
03/11/2023
|
bhani singh
|
2703002WL022983
|
bhani singh
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7973694667
|
|
BHANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
DUNGARGARH
|
RJ-270300210500639800/501313612
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839142
|
03/11/2023
|
bal kanwar
|
2703002WL022977
|
bal kanwar
|
00354
|
PUNB0359300
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7973694950
|
|
BAL KANWAR WF SENU SAINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DUNGARGARH
|
RJ-270300210500639800/501313624
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839503
|
03/11/2023
|
anita
|
2703002WL022983
|
anita
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7973694671
|
|
ANITA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DUNGARGARH
|
RJ-270300210500639800/501313626
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839143
|
03/11/2023
|
suman
|
2703002WL022977
|
suman
|
00354
|
PUNB0359300
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7973694995
|
|
SUNITA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
DUNGARGARH
|
RJ-270300210500639800/501313630
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839144
|
03/11/2023
|
hari ram
|
2703002WL022977
|
hari ram
|
00354
|
PUNB0359300
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7973694891
|
|
SAHIRAM HADMANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DUNGARGARH
|
RJ-270300210500639800/501313631
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839395
|
03/11/2023
|
BHERARAM
|
2703002WL022982
|
BHERARAM
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694967
|
|
BHAIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
DUNGARGARH
|
RJ-270300210500639800/501313632
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839396
|
03/11/2023
|
dropati
|
2703002WL022982
|
dropati
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694892
|
|
DROPATI DEVI W/O SHARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
DUNGARGARH
|
RJ-270300210500639800/50303410
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839397
|
03/11/2023
|
surja devi
|
2703002WL022982
|
surja devi
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694795
|
|
SURAJA DEVI W/O GYANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
DUNGARGARH
|
RJ-270300210500639800/5030490
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839145
|
03/11/2023
|
Ashi devi
|
2703002WL022977
|
Ashi devi
|
00354
|
PUNB0359300
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7973694813
|
|
ASHI DEVI W/O ROOPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
DUNGARGARH
|
RJ-270300210500639800/50313477
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839149
|
03/11/2023
|
PARMA DEVI
|
2703002WL022977
|
PARMA DEVI
|
00354
|
PUNB0359300
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7973694775
|
|
PARMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
DUNGARGARH
|
RJ-270300210500639800/50313478
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839505
|
03/11/2023
|
mira devi
|
2703002WL022983
|
mira devi
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7973694965
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
DUNGARGARH
|
RJ-270300210500639800/50313481
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839150
|
03/11/2023
|
sohan
|
2703002WL022977
|
sohan
|
00354
|
PUNB0359300
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7973694650
|
|
SOHAN LAL JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
DUNGARGARH
|
RJ-270300210500639800/50313483
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839326
|
03/11/2023
|
mirga
|
2703002WL022981
|
mirga
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7973694834
|
|
MIRGA DEVI WO KARANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DUNGARGARH
|
RJ-270300210500639800/50313490
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839152
|
03/11/2023
|
dhanaram
|
2703002WL022977
|
dhanaram
|
00354
|
PUNB0359300
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7973694957
|
|
DHANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
DUNGARGARH
|
RJ-270300210500639800/50313492
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839329
|
03/11/2023
|
prama devi
|
2703002WL022981
|
prama devi
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7973694804
|
|
PRAMA DEVI W/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
DUNGARGARH
|
RJ-270300210500639800/50313494
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839330
|
03/11/2023
|
dhapu
|
2703002WL022981
|
dhapu
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7973694828
|
|
DHAPU DEVI W/O GANESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
DUNGARGARH
|
RJ-270300210500639800/50313539
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839331
|
03/11/2023
|
puranram
|
2703002WL022981
|
puranram
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7973694981
|
|
PURN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
DUNGARGARH
|
RJ-270300210500639800/50313553
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839334
|
03/11/2023
|
mohani
|
2703002WL022981
|
mohani
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7973694779
|
|
MOHANI DEVI W/O REWANT RAM JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
DUNGARGARH
|
RJ-270300210500639800/50313554
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839335
|
03/11/2023
|
rampyari
|
2703002WL022981
|
rampyari
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7973694856
|
|
RAMPYARI DEVI W/O DANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
DUNGARGARH
|
RJ-270300210500639800/50313555
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839336
|
03/11/2023
|
rukma
|
2703002WL022981
|
rukma
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694824
|
|
RUKHMA DEVI W/O MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
DUNGARGARH
|
RJ-270300210500639800/50313556
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839337
|
03/11/2023
|
Radha devi
|
2703002WL022981
|
Radha devi
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694858
|
|
RADHA DEVI W/O MAM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
DUNGARGARH
|
RJ-270300210500639800/50313557
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839338
|
03/11/2023
|
saroj
|
2703002WL022981
|
saroj
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694800
|
|
SAROJ DEVI W/O SATYANARYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
DUNGARGARH
|
RJ-270300210500639800/50313560
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839339
|
03/11/2023
|
sunil kawar
|
2703002WL022981
|
sunil kawar
|
00354
|
PUNB0359300
|
3060
|
3060
|
Rejected
|
24/11/2023
|
|
7973694711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
227
|
DUNGARGARH
|
RJ-270300210500639800/50313565
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839341
|
03/11/2023
|
BAJRANG
|
2703002WL022981
|
BAJRANG
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694984
|
|
BAJRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
DUNGARGARH
|
RJ-270300210500639800/50313570
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839342
|
03/11/2023
|
bhawari
|
2703002WL022981
|
bhawari
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694948
|
|
BHANWARI DF NOPARAMBHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
DUNGARGARH
|
RJ-270300210500639800/50313571
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839343
|
03/11/2023
|
Parama
|
2703002WL022981
|
Parama
|
00354
|
PUNB0359300
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7973694805
|
|
PARMESHWARI DEVI W/O PAPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
DUNGARGARH
|
RJ-270300210500639800/50313572
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839344
|
03/11/2023
|
hukama ram
|
2703002WL022981
|
hukama ram
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694977
|
|
HUKMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
DUNGARGARH
|
RJ-270300210500639800/50313573-A
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839345
|
03/11/2023
|
Gomati
|
2703002WL022981
|
Gomati
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694777
|
|
GOMTI DEVI W/O GANESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
DUNGARGARH
|
RJ-270300210500639800/50313578
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839346
|
03/11/2023
|
Raju Devi
|
2703002WL022981
|
Raju Devi
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694794
|
|
RAJU DEVI W/O GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
DUNGARGARH
|
RJ-270300210500639800/50313582
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839348
|
03/11/2023
|
kiran
|
2703002WL022981
|
kiran
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694830
|
|
KIRAN DEVI W/O RAMESHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
DUNGARGARH
|
RJ-270300210500639800/50392083
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839350
|
03/11/2023
|
kishana
|
2703002WL022981
|
kishana
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694826
|
|
KISHNA KANWAR W/O INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
DUNGARGARH
|
RJ-270300210500639800/50392093
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839351
|
03/11/2023
|
sonu singh
|
2703002WL022981
|
sonu singh
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694646
|
|
SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
DUNGARGARH
|
RJ-270300210500639800/50394465
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839352
|
03/11/2023
|
bhagawani
|
2703002WL022981
|
bhagawani
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694855
|
|
BHAGWANI DEVI W/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
DUNGARGARH
|
RJ-270300210500639800/50394679
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839353
|
03/11/2023
|
Kani
|
2703002WL022981
|
Kani
|
00354
|
PUNB0359300
|
1530
|
1530
|
Processed
|
24/11/2023
|
|
7973694791
|
|
KANI DEVI W/O GHIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
DUNGARGARH
|
RJ-270300210500639800/50394680
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839354
|
03/11/2023
|
santosh
|
2703002WL022981
|
santosh
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694776
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
DUNGARGARH
|
RJ-270300210500639800/50395907
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839355
|
03/11/2023
|
raju devi
|
2703002WL022981
|
raju devi
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694831
|
|
RAJU DEVI W/O MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
DUNGARGARH
|
RJ-270300210500639800/50396504
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839356
|
03/11/2023
|
khivani
|
2703002WL022981
|
khivani
|
00354
|
PUNB0359300
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7973694852
|
|
KHIVANI DEVI W/O JAISA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
DUNGARGARH
|
RJ-270300210500639800/50396506
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839357
|
03/11/2023
|
guddi
|
2703002WL022981
|
guddi
|
00354
|
PUNB0359300
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7973694853
|
|
GUDI DEVI W/O BAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
DUNGARGARH
|
RJ-270300210500639800/50396508
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839358
|
03/11/2023
|
ruparam
|
2703002WL022981
|
ruparam
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694894
|
|
ROOPARAM SOF UDARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
DUNGARGARH
|
RJ-270300210500639800/50396807
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839359
|
03/11/2023
|
ram narayan
|
2703002WL022981
|
ram narayan
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694945
|
|
MR RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
244
|
DUNGARGARH
|
RJ-270300210500639800/50396808
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839360
|
03/11/2023
|
kunta
|
2703002WL022981
|
kunta
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694784
|
|
KUNTA DEVI W/O NARSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
DUNGARGARH
|
RJ-270300210500639800/50396809
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839361
|
03/11/2023
|
chanda
|
2703002WL022981
|
chanda
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694996
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
DUNGARGARH
|
RJ-270300210500639800/7001585974
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839362
|
03/11/2023
|
jani
|
2703002WL022981
|
jani
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694958
|
|
JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
DUNGARGARH
|
RJ-270300210500639800/7011585878
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839363
|
03/11/2023
|
LICHHMA
|
2703002WL022981
|
LICHHMA
|
00354
|
PUNB0359300
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7973694674
|
|
LICHHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
DUNGARGARH
|
RJ-270300210500639800/7011585880
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839364
|
03/11/2023
|
Ratan Kanwar
|
2703002WL022981
|
Ratan Kanwar
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694687
|
|
RATAN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
DUNGARGARH
|
RJ-270300210500639800/7011585881
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839365
|
03/11/2023
|
Hansakanwar
|
2703002WL022981
|
Hansakanwar
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694686
|
|
HANSKANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
DUNGARGARH
|
RJ-270300210500639800/7011585882
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839366
|
03/11/2023
|
Mohani
|
2703002WL022981
|
Mohani
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694833
|
|
MOHANI DEVI W/O GOMAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
DUNGARGARH
|
RJ-270300210500639800/7011585885
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839367
|
03/11/2023
|
Bali
|
2703002WL022981
|
Bali
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694799
|
|
BALI DEVI W/O TOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
DUNGARGARH
|
RJ-270300210500639800/7011585892
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839369
|
03/11/2023
|
Gulabi Devi
|
2703002WL022981
|
Gulabi Devi
|
00354
|
PUNB0359300
|
510
|
510
|
Processed
|
24/11/2023
|
|
7973694789
|
|
GULABADI DEVI W/O MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
DUNGARGARH
|
RJ-270300210500639800/7011585895
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839370
|
03/11/2023
|
Chhagan
|
2703002WL022981
|
Chhagan
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694951
|
|
CHHAGAN DEVI W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
DUNGARGARH
|
RJ-270300210500639800/7011585908
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839373
|
03/11/2023
|
Madhu singh
|
2703002WL022981
|
Madhu singh
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694963
|
|
MADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
DUNGARGARH
|
RJ-270300210500639800/7011585911
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839375
|
03/11/2023
|
Suganaram
|
2703002WL022981
|
Suganaram
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694898
|
|
SUGANARAM BHANWARARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
DUNGARGARH
|
RJ-270300210500639800/7011585914
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839377
|
03/11/2023
|
Sushila
|
2703002WL022981
|
Sushila
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694771
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
DUNGARGARH
|
RJ-270300210500639800/7011585922
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839379
|
03/11/2023
|
deda ram
|
2703002WL022981
|
deda ram
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694975
|
|
DEDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
DUNGARGARH
|
RJ-270300210500639800/7011585924
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839380
|
03/11/2023
|
Sonu
|
2703002WL022981
|
Sonu
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694689
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
DUNGARGARH
|
RJ-270300210500639800/7011585925
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839381
|
03/11/2023
|
lichhman
|
2703002WL022981
|
lichhman
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694688
|
|
LICHHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
DUNGARGARH
|
RJ-270300210500639800/7011585932
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839383
|
03/11/2023
|
Pooja meghwal
|
2703002WL022981
|
Pooja meghwal
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694899
|
|
POOJA CHETANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
DUNGARGARH
|
RJ-270300210500639800/7011585959
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839404
|
03/11/2023
|
kishna
|
2703002WL022982
|
kishna
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694673
|
|
KISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
DUNGARGARH
|
RJ-270300210500639800/7011585970
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839407
|
03/11/2023
|
surendra kumar jakhar
|
2703002WL022982
|
surendra kumar jakhar
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694837
|
|
SURENDRA KUMAR JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
DUNGARGARH
|
RJ-270300210500639800/7011586019
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839413
|
03/11/2023
|
Nirmala Kumari
|
2703002WL022982
|
Nirmala Kumari
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694893
|
|
NIRMALA KUMARI
|
BANK OF BARODA(606985)
|
|
264
|
DUNGARGARH
|
RJ-270300210500639800/7011586023
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839414
|
03/11/2023
|
MANJU
|
2703002WL022982
|
MANJU
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694666
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
DUNGARGARH
|
RJ-270300210500639800/7011586024-A
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839386
|
03/11/2023
|
Kabika
|
2703002WL022981
|
Kabika
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694672
|
|
KABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
DUNGARGARH
|
RJ-270300210500639800/7011586024-A
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839385
|
03/11/2023
|
NOPARAM
|
2703002WL022981
|
NOPARAM
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694897
|
|
NOPARAM BHERARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
DUNGARGARH
|
RJ-270300210500639800/70115895
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839416
|
03/11/2023
|
Salab Kanwar
|
2703002WL022982
|
Salab Kanwar
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694997
|
|
SALAB KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
DUNGARGARH
|
RJ-270300210500639800/97313599
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839417
|
03/11/2023
|
laxman
|
2703002WL022982
|
laxman
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694978
|
|
LAXMAN JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
DUNGARGARH
|
RJ-270300210500639800/97313604
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839418
|
03/11/2023
|
HANUMAN SINGH
|
2703002WL022982
|
HANUMAN SINGH
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694985
|
|
HANUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
DUNGARGARH
|
RJ-270300210500639800/9903239
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839421
|
03/11/2023
|
KISHNARAM JAKHAR
|
2703002WL022982
|
KISHNARAM JAKHAR
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694655
|
|
KISHNARAM JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
DUNGARGARH
|
RJ-270300210500639800/9910253
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839422
|
03/11/2023
|
GITA DEVI
|
2703002WL022982
|
GITA DEVI
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694774
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
DUNGARGARH
|
RJ-270300210500639800/9910257
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839387
|
03/11/2023
|
bhanwari devi
|
2703002WL022981
|
bhanwari devi
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694823
|
|
BHANWARI DEVI W/O JEEVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
DUNGARGARH
|
RJ-270300210500639800/9910276
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839426
|
03/11/2023
|
PURNI
|
2703002WL022982
|
PURNI
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694980
|
|
PURNI
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
DUNGARGARH
|
RJ-270300210500639800/9910279
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839428
|
03/11/2023
|
Anju kanwar
|
2703002WL022982
|
Anju kanwar
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694819
|
|
ANJU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
DUNGARGARH
|
RJ-270300210500639800/9910280
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839429
|
03/11/2023
|
sagyan kanwar
|
2703002WL022982
|
sagyan kanwar
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694857
|
|
SAGYAN KANWAR W/O RAM KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
DUNGARGARH
|
RJ-270300210500639800/9910281
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839430
|
03/11/2023
|
icharaj kanwar
|
2703002WL022982
|
icharaj kanwar
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694822
|
|
ICHRAJ KANWAR SAMUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
DUNGARGARH
|
RJ-270300210500639800/9910282
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839431
|
03/11/2023
|
sanju kanwar
|
2703002WL022982
|
sanju kanwar
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694815
|
|
SANJU KANWAR W/O KARNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
DUNGARGARH
|
RJ-270300210500639800/9910297
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839388
|
03/11/2023
|
bhawarram
|
2703002WL022981
|
bhawarram
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694961
|
|
BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
DUNGARGARH
|
RJ-270300210500639800/9910301
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839432
|
03/11/2023
|
Lichu Devi
|
2703002WL022982
|
Lichu Devi
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694664
|
|
LICHHUDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
DUNGARGARH
|
RJ-270300210500639800/9910339
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839434
|
03/11/2023
|
suman
|
2703002WL022982
|
suman
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694821
|
|
SUMAN KANWAR W/O PRAHLAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
DUNGARGARH
|
RJ-270300210500639800/9910345-A
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839390
|
03/11/2023
|
om kanwar
|
2703002WL022981
|
om kanwar
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694960
|
|
OM KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
DUNGARGARH
|
RJ-270300210500639800/9910355
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839435
|
03/11/2023
|
bhawara ram
|
2703002WL022982
|
bhawara ram
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694988
|
|
BHANWARARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
DUNGARGARH
|
RJ-270300210500639800/9910359
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839436
|
03/11/2023
|
DHANI
|
2703002WL022982
|
DHANI
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694778
|
|
DHANNI DEVI WO BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
DUNGARGARH
|
RJ-270300210500639800/9910361
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839437
|
03/11/2023
|
MALI
|
2703002WL022982
|
MALI
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694808
|
|
MALI DEVIW/O JAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
DUNGARGARH
|
RJ-270300210500639800/9910387
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839440
|
03/11/2023
|
santosh
|
2703002WL022982
|
santosh
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694792
|
|
SANTOSH DEVI W/O LUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
DUNGARGARH
|
RJ-270300210500639800/9910395
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839441
|
03/11/2023
|
sobhgya
|
2703002WL022982
|
sobhgya
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694818
|
|
SOBHAGYA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
DUNGARGARH
|
RJ-270300210500639800/9910402
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839442
|
03/11/2023
|
Saroj devi
|
2703002WL022982
|
Saroj devi
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694972
|
|
SAROJ DEVI WO SAHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
DUNGARGARH
|
RJ-270300210500639800/9910409
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839443
|
03/11/2023
|
chuni
|
2703002WL022982
|
chuni
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694783
|
|
CHUNI DEVI WO RAM PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
DUNGARGARH
|
RJ-270300210500639800/9910417
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839444
|
03/11/2023
|
parma devi
|
2703002WL022982
|
parma devi
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694817
|
|
PARMA WO BHAGWANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
DUNGARGARH
|
RJ-270300210500639800/9910695
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839445
|
03/11/2023
|
Tulachhi devi
|
2703002WL022982
|
Tulachhi devi
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7973694647
|
|
TULCHHI
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
DUNGARGARH
|
RJ-270300210500639800/9910702
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839446
|
03/11/2023
|
bhawari
|
2703002WL022982
|
bhawari
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694998
|
|
BHANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
DUNGARGARH
|
RJ-270300210500639800/9910710
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839447
|
03/11/2023
|
Bhanwr lal
|
2703002WL022982
|
Bhanwr lal
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694895
|
|
BHANVARA RAM SO RUGHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
DUNGARGARH
|
RJ-270300210500639800/9910712
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839449
|
03/11/2023
|
Pani
|
2703002WL022982
|
Pani
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694793
|
|
PUNAKI DEVI WO HUKMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
DUNGARGARH
|
RJ-270300210500639800/9910716
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839450
|
03/11/2023
|
kaluram
|
2703002WL022982
|
kaluram
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694955
|
|
KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
DUNGARGARH
|
RJ-270300210500639800/9910718
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839451
|
03/11/2023
|
bhawari
|
2703002WL022982
|
bhawari
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7973694952
|
|
BHANWARI DEVI W/O SAJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
DUNGARGARH
|
RJ-270300210500639800/9910720
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839452
|
03/11/2023
|
Kanaram
|
2703002WL022982
|
Kanaram
|
00354
|
PUNB0359300
|
1275
|
1275
|
Processed
|
24/11/2023
|
|
7973694993
|
|
KANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
DUNGARGARH
|
RJ-270300210500639800/9910724
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839453
|
03/11/2023
|
gomati
|
2703002WL022982
|
gomati
|
00354
|
PUNB0359300
|
510
|
510
|
Processed
|
24/11/2023
|
|
7973694679
|
|
GOMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
DUNGARGARH
|
RJ-270300210500639800/9910728
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839454
|
03/11/2023
|
savatri
|
2703002WL022982
|
savatri
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694827
|
|
SAVITRA DEVI W/O CHANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
DUNGARGARH
|
RJ-270300210500639800/9910730
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839455
|
03/11/2023
|
pusi
|
2703002WL022982
|
pusi
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694854
|
|
PUSKI DEVI W/O KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
DUNGARGARH
|
RJ-270300210500639800/9910735
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839456
|
03/11/2023
|
BHANWARI DEVI
|
2703002WL022982
|
BHANWARI DEVI
|
00354
|
PUNB0359300
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694806
|
|
BHANWARI DEVI W/O BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
710500
|
710500
|
|
|
|
|
|
|
|
|
301
|
DUNGARGARH
|
RJ-270300210500639500/5013133935
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839279
|
03/11/2023
|
Manju
|
2703002WL022980
|
Manju
|
00354
|
PUNB0360200
|
2205
|
2205
|
Processed
|
24/11/2023
|
|
7973694693
|
|
MANJU W/O NARPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
DUNGARGARH
|
RJ-270300210500639500/5013133937
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839280
|
03/11/2023
|
Chuka
|
2703002WL022980
|
Chuka
|
00354
|
PUNB0360200
|
2205
|
2205
|
Processed
|
24/11/2023
|
|
7973694698
|
|
CHUKA DEVI W/O RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
DUNGARGARH
|
RJ-270300210500639500/5013133939
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839214
|
03/11/2023
|
Sonu Swami
|
2703002WL022979
|
Sonu Swami
|
00354
|
PUNB0360200
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694715
|
|
SONU SWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
DUNGARGARH
|
RJ-270300210500639500/5013134007
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839283
|
03/11/2023
|
Omprakash
|
2703002WL022980
|
Omprakash
|
00354
|
PUNB0360200
|
2205
|
2205
|
Processed
|
24/11/2023
|
|
7973694705
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
DUNGARGARH
|
RJ-270300210500639500/7011585946
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839296
|
03/11/2023
|
Sushila
|
2703002WL022980
|
Sushila
|
00354
|
PUNB0360200
|
2205
|
2205
|
Processed
|
24/11/2023
|
|
7973694737
|
|
SUSHILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
DUNGARGARH
|
RJ-270300210500639500/7011585948
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839298
|
03/11/2023
|
Devi Meghwal
|
2703002WL022980
|
Devi Meghwal
|
00354
|
PUNB0360200
|
2205
|
2205
|
Processed
|
24/11/2023
|
|
7973694707
|
|
DEVI MEGHWAL D/O KALURAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
DUNGARGARH
|
RJ-270300210500639500/7011585949
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839299
|
03/11/2023
|
Pooja
|
2703002WL022980
|
Pooja
|
00354
|
PUNB0360200
|
2205
|
2205
|
Processed
|
24/11/2023
|
|
7973694728
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
DUNGARGARH
|
RJ-270300210500639500/701158600
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839304
|
03/11/2023
|
Madan Ram
|
2703002WL022980
|
Madan Ram
|
00354
|
PUNB0360200
|
2205
|
2205
|
Processed
|
24/11/2023
|
|
7973694725
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
DUNGARGARH
|
RJ-270300210500639600/5013133682
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839220
|
03/11/2023
|
Sharda devi
|
2703002WL022979
|
Sharda devi
|
00354
|
PUNB0360200
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694694
|
|
SHARDA DEVI WOF CHORURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
DUNGARGARH
|
RJ-270300210500639600/5013133703
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839231
|
03/11/2023
|
Sanju devi
|
2703002WL022979
|
Sanju devi
|
00354
|
PUNB0360200
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694702
|
|
SANJU KASWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
DUNGARGARH
|
RJ-270300210500639600/5013133890
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839248
|
03/11/2023
|
FUS DAS
|
2703002WL022979
|
FUS DAS
|
00354
|
PUNB0360200
|
255
|
255
|
Processed
|
24/11/2023
|
|
7973694692
|
|
FUS DAS SWAMI SO CHATAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
DUNGARGARH
|
RJ-270300210500639600/5013133891
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839249
|
03/11/2023
|
DURGA DEVI
|
2703002WL022979
|
DURGA DEVI
|
00354
|
PUNB0360200
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7973694696
|
|
DURGA DEVI WO FARSA
|
BANK OF BARODA(606985)
|
|
313
|
DUNGARGARH
|
RJ-270300210500639600/5013133892
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839250
|
03/11/2023
|
raju
|
2703002WL022979
|
raju
|
00354
|
PUNB0360200
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694731
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
DUNGARGARH
|
RJ-270300210500639600/5013133925
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839259
|
03/11/2023
|
Ganesh
|
2703002WL022979
|
Ganesh
|
00354
|
PUNB0360200
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694722
|
|
GANESH JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
DUNGARGARH
|
RJ-270300210500639600/50391532-A
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839166
|
03/11/2023
|
Chanda
|
2703002WL022978
|
Chanda
|
00354
|
PUNB0360200
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694695
|
|
CHANDA W/O DEBU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
DUNGARGARH
|
RJ-270300210500639600/7011585980
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839173
|
03/11/2023
|
sonadas
|
2703002WL022978
|
sonadas
|
00354
|
PUNB0360200
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694738
|
|
SONADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
DUNGARGARH
|
RJ-270300210500639600/7011586017
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839177
|
03/11/2023
|
Jyana
|
2703002WL022978
|
Jyana
|
00354
|
PUNB0360200
|
255
|
255
|
Processed
|
24/11/2023
|
|
7973694714
|
|
JYANA DEVI WO BAJARA
|
BANK OF BARODA(606985)
|
|
318
|
DUNGARGARH
|
RJ-270300210500639600/9909952
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839182
|
03/11/2023
|
Santosh
|
2703002WL022978
|
Santosh
|
00354
|
PUNB0360200
|
510
|
510
|
Processed
|
24/11/2023
|
|
7973694930
|
|
SANTOSH DEVI & LAXHMI NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
DUNGARGARH
|
RJ-270300210500639600/9910099
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839204
|
03/11/2023
|
ram karan
|
2703002WL022978
|
ram karan
|
00354
|
PUNB0360200
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694691
|
|
RAM KARAN SO CHHOGAR
|
BANK OF BARODA(606985)
|
|
320
|
DUNGARGARH
|
RJ-270300210500639800/5013133653
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839460
|
03/11/2023
|
poonam kanwar
|
2703002WL022983
|
poonam kanwar
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7973694719
|
|
PUNAM KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
DUNGARGARH
|
RJ-270300210500639800/5013133699
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839104
|
03/11/2023
|
dhapu
|
2703002WL022977
|
dhapu
|
00354
|
PUNB0360200
|
2550
|
2550
|
Processed
|
24/11/2023
|
|
7973694720
|
|
DHAPI
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
DUNGARGARH
|
RJ-270300210500639800/5013133701
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839106
|
03/11/2023
|
tulsi
|
2703002WL022977
|
tulsi
|
00354
|
PUNB0360200
|
2550
|
2550
|
Processed
|
24/11/2023
|
|
7973694739
|
|
TULSI MEGHWAL WO TOLA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
DUNGARGARH
|
RJ-270300210500639800/5013133719
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839391
|
03/11/2023
|
Dipali
|
2703002WL022982
|
Dipali
|
00354
|
PUNB0360200
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694713
|
|
DIPALI
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
DUNGARGARH
|
RJ-270300210500639800/5013133721
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839108
|
03/11/2023
|
Keshar Devi
|
2703002WL022977
|
Keshar Devi
|
00354
|
PUNB0360200
|
2550
|
2550
|
Processed
|
24/11/2023
|
|
7973694712
|
|
KESHAR W/O CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
DUNGARGARH
|
RJ-270300210500639800/5013133726
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839392
|
03/11/2023
|
kaluram
|
2703002WL022982
|
kaluram
|
00354
|
PUNB0360200
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694730
|
|
KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
DUNGARGARH
|
RJ-270300210500639800/5013133830-A
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839474
|
03/11/2023
|
Budhi
|
2703002WL022983
|
Budhi
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7973694741
|
|
BUDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
DUNGARGARH
|
RJ-270300210500639800/5013133832
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839119
|
03/11/2023
|
Rakesh
|
2703002WL022977
|
Rakesh
|
00354
|
PUNB0360200
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7973694706
|
|
RAKESH SON OF BHINYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
DUNGARGARH
|
RJ-270300210500639800/5013133857
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839479
|
03/11/2023
|
birbal singh
|
2703002WL022983
|
birbal singh
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7973694700
|
|
BIRBAL SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
329
|
DUNGARGARH
|
RJ-270300210500639800/5013133860
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839122
|
03/11/2023
|
rajendar
|
2703002WL022977
|
rajendar
|
00354
|
PUNB0360200
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7973694703
|
|
RAJENDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
DUNGARGARH
|
RJ-270300210500639800/5013133901
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839484
|
03/11/2023
|
Manoj Devu
|
2703002WL022983
|
Manoj Devu
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7973694717
|
|
MANOJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
DUNGARGARH
|
RJ-270300210500639800/5013133912
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839130
|
03/11/2023
|
Sammundar Ram Jakhar
|
2703002WL022977
|
Sammundar Ram Jakhar
|
00354
|
PUNB0360200
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7973694704
|
|
MR SAMMUNDAR RAM JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
DUNGARGARH
|
RJ-270300210500639800/5013133933
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839486
|
03/11/2023
|
SANVAR MAL
|
2703002WL022983
|
SANVAR MAL
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7973694721
|
|
SANVAR MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
DUNGARGARH
|
RJ-270300210500639800/5013133967
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839134
|
03/11/2023
|
RADHA DEVI
|
2703002WL022977
|
RADHA DEVI
|
00354
|
PUNB0360200
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7973694723
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
DUNGARGARH
|
RJ-270300210500639800/5013133973
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839136
|
03/11/2023
|
Sundar
|
2703002WL022977
|
Sundar
|
00354
|
PUNB0360200
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7973694699
|
|
SUNDAR WO MALA RAM
|
BANK OF BARODA(606985)
|
|
335
|
DUNGARGARH
|
RJ-270300210500639800/5013133980
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839137
|
03/11/2023
|
raju ram
|
2703002WL022977
|
raju ram
|
00354
|
PUNB0360200
|
1530
|
1530
|
Processed
|
24/11/2023
|
|
7973694735
|
|
RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
DUNGARGARH
|
RJ-270300210500639800/5013134027
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839491
|
03/11/2023
|
Shankar Lal
|
2703002WL022983
|
Shankar Lal
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7973694718
|
|
SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
DUNGARGARH
|
RJ-270300210500639800/501313628
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839324
|
03/11/2023
|
Ratan kanwar
|
2703002WL022981
|
Ratan kanwar
|
00354
|
PUNB0360200
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694697
|
|
RATAN KANWAR W/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
DUNGARGARH
|
RJ-270300210500639800/50313472-A
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839147
|
03/11/2023
|
GAYATRI NAYAK
|
2703002WL022977
|
GAYATRI NAYAK
|
00354
|
PUNB0360200
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7973694742
|
|
GAYATRI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
DUNGARGARH
|
RJ-270300210500639800/50313475
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839504
|
03/11/2023
|
Ema
|
2703002WL022983
|
Ema
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7973694811
|
|
IMA DEVI W/O RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
DUNGARGARH
|
RJ-270300210500639800/7011585910
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839374
|
03/11/2023
|
Nihal Chand
|
2703002WL022981
|
Nihal Chand
|
00354
|
PUNB0360200
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694708
|
|
NIHAL CHANDSON OF BHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
DUNGARGARH
|
RJ-270300210500639800/7011585912
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839376
|
03/11/2023
|
Rigataram
|
2703002WL022981
|
Rigataram
|
00354
|
PUNB0360200
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694729
|
|
RIGATARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
DUNGARGARH
|
RJ-270300210500639800/7011585938
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839401
|
03/11/2023
|
motaram
|
2703002WL022982
|
motaram
|
00354
|
PUNB0360200
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694724
|
|
MOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
DUNGARGARH
|
RJ-270300210500639800/7011585939
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839402
|
03/11/2023
|
Muniram
|
2703002WL022982
|
Muniram
|
00354
|
PUNB0360200
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694710
|
|
MUNNIRAM S/O GOVINDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
DUNGARGARH
|
RJ-270300210500639800/7011585941
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839384
|
03/11/2023
|
Choturam
|
2703002WL022981
|
Choturam
|
00354
|
PUNB0360200
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694732
|
|
CHOTURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
DUNGARGARH
|
RJ-270300210500639800/7011585942
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839403
|
03/11/2023
|
Bhagu Ram
|
2703002WL022982
|
Bhagu Ram
|
00354
|
PUNB0360200
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694733
|
|
BHAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
DUNGARGARH
|
RJ-270300210500639800/7011585965
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839405
|
03/11/2023
|
Dana Ram
|
2703002WL022982
|
Dana Ram
|
00354
|
PUNB0360200
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694734
|
|
DANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
DUNGARGARH
|
RJ-270300210500639800/7011585979
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839408
|
03/11/2023
|
Rakasha Kumari
|
2703002WL022982
|
Rakasha Kumari
|
00354
|
PUNB0360200
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694740
|
|
RAKSHA KUMARI D/O BHANWAR LAL DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
DUNGARGARH
|
RJ-270300210500639800/7011585982
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839409
|
03/11/2023
|
Ramratan Jakhar
|
2703002WL022982
|
Ramratan Jakhar
|
00354
|
PUNB0360200
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694727
|
|
RAMRATAN JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
DUNGARGARH
|
RJ-270300210500639800/9903235
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839419
|
03/11/2023
|
Shravan Ram
|
2703002WL022982
|
Shravan Ram
|
00354
|
PUNB0360200
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694709
|
|
SHARWAN JAKHAR SON OF HARCHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
DUNGARGARH
|
RJ-270300210500639800/9903237
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839420
|
03/11/2023
|
Mahaveer
|
2703002WL022982
|
Mahaveer
|
00354
|
PUNB0360200
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694736
|
|
MAHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128655
|
128655
|
|
|
|
|
|
|
|
|
351
|
DUNGARGARH
|
RJ-270300210500639500/5013133940
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839215
|
03/11/2023
|
Dropati
|
2703002WL022979
|
Dropati
|
00354
|
PUNB0360400
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694744
|
|
DROPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
DUNGARGARH
|
RJ-270300210500639800/501313586
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839493
|
03/11/2023
|
shri ram
|
2703002WL022983
|
shri ram
|
00354
|
PUNB0360400
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7973694769
|
|
SRIRAM S/O GYANA RAM NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
DUNGARGARH
|
RJ-270300210500639800/50313489
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839328
|
03/11/2023
|
tejpal singh
|
2703002WL022981
|
tejpal singh
|
00354
|
PUNB0360400
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7973694643
|
|
MR TEJ PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8670
|
8670
|
|
|
|
|
|
|
|
|
354
|
DUNGARGARH
|
RJ-270300210500639500/5013133738
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839265
|
03/11/2023
|
Vimla Devi
|
2703002WL022980
|
Vimla Devi
|
00415
|
SBIN0031141
|
2205
|
2205
|
Processed
|
24/11/2023
|
|
7973695026
|
|
MS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
DUNGARGARH
|
RJ-270300210500639600/50391524
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839164
|
03/11/2023
|
Ladu Ram Babri
|
2703002WL022978
|
Ladu Ram Babri
|
00415
|
SBIN0031141
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973695014
|
|
MR LADURAM BAVARI
|
STATE BANK OF INDIA(508548)
|
|
356
|
DUNGARGARH
|
RJ-270300210500639600/7011586013
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839175
|
03/11/2023
|
omparkash
|
2703002WL022978
|
omparkash
|
00415
|
SBIN0031141
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973695007
|
|
MR OMPRAKESH OMPRAKESH
|
STATE BANK OF INDIA(508548)
|
|
357
|
DUNGARGARH
|
RJ-270300210500639600/7011586015
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839176
|
03/11/2023
|
Ranjeet
|
2703002WL022978
|
Ranjeet
|
00415
|
SBIN0031141
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973695006
|
|
MR RANJEET LOHMROD
|
STATE BANK OF INDIA(508548)
|
|
358
|
DUNGARGARH
|
RJ-270300210500639600/9910126
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839209
|
03/11/2023
|
Lichma
|
2703002WL022978
|
Lichma
|
00415
|
SBIN0031141
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973695020
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
DUNGARGARH
|
RJ-270300210500639800/5013133717
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839107
|
03/11/2023
|
anita
|
2703002WL022977
|
anita
|
00415
|
SBIN0031141
|
2550
|
2550
|
Processed
|
24/11/2023
|
|
7973695010
|
|
MISS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
360
|
DUNGARGARH
|
RJ-270300210500639800/5013133722
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839465
|
03/11/2023
|
mahavir singh
|
2703002WL022983
|
mahavir singh
|
00415
|
SBIN0031141
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7973694750
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
361
|
DUNGARGARH
|
RJ-270300210500639800/5013133842
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839121
|
03/11/2023
|
SUMAN CHOUDHARY
|
2703002WL022977
|
SUMAN CHOUDHARY
|
00415
|
SBIN0031141
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7973695022
|
|
SUMAN CHAUDHARY .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
362
|
DUNGARGARH
|
RJ-270300210500639800/5013133853
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839477
|
03/11/2023
|
raju singh
|
2703002WL022983
|
raju singh
|
00415
|
SBIN0031141
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7973694757
|
|
RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
DUNGARGARH
|
RJ-270300210500639800/5013133855
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839478
|
03/11/2023
|
aasu singh
|
2703002WL022983
|
aasu singh
|
00415
|
SBIN0031141
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7973694749
|
|
MR AASU SINGH
|
STATE BANK OF INDIA(508548)
|
|
364
|
DUNGARGARH
|
RJ-270300210500639800/5013133871
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839481
|
03/11/2023
|
GITA
|
2703002WL022983
|
GITA
|
00415
|
SBIN0031141
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7973694758
|
|
GITA DEVI W/O NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
DUNGARGARH
|
RJ-270300210500639800/50313551
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839332
|
03/11/2023
|
Ram pratap
|
2703002WL022981
|
Ram pratap
|
00415
|
SBIN0031141
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7973694756
|
|
RAMPARATAP S OMALA R
|
BANK OF BARODA(606985)
|
|
366
|
DUNGARGARH
|
RJ-270300210500639800/50313563
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839340
|
03/11/2023
|
Santosh
|
2703002WL022981
|
Santosh
|
00415
|
SBIN0031141
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7973695013
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
367
|
DUNGARGARH
|
RJ-270300210500639800/50313580
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839347
|
03/11/2023
|
Buli
|
2703002WL022981
|
Buli
|
00415
|
SBIN0031141
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973695009
|
|
MRS BULAKI
|
STATE BANK OF INDIA(508548)
|
|
368
|
DUNGARGARH
|
RJ-270300210500639800/7011585903
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839372
|
03/11/2023
|
Muli Kanwar
|
2703002WL022981
|
Muli Kanwar
|
00415
|
SBIN0031141
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694746
|
|
MR MULI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
369
|
DUNGARGARH
|
RJ-270300210500639800/7011585999
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839412
|
03/11/2023
|
Sharda
|
2703002WL022982
|
Sharda
|
00415
|
SBIN0031141
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694748
|
|
MR SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
DUNGARGARH
|
RJ-270300210500639800/9910323
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839433
|
03/11/2023
|
debisingh
|
2703002WL022982
|
debisingh
|
00415
|
SBIN0031141
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694760
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47850
|
47850
|
|
|
|
|
|
|
|
|
371
|
DUNGARGARH
|
RJ-270300210500639800/7011585969
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839406
|
03/11/2023
|
Manju Jat
|
2703002WL022982
|
Manju Jat
|
00415
|
SBIN0031316
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694765
|
|
MANJU JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
372
|
DUNGARGARH
|
RJ-270300210500639800/5013133654
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839103
|
03/11/2023
|
Ashi
|
2703002WL022977
|
Ashi
|
00415
|
SBIN0031416
|
1275
|
1275
|
Processed
|
24/11/2023
|
|
7973695016
|
|
MISS AASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
373
|
DUNGARGARH
|
RJ-270300210500639800/5013133729
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839110
|
03/11/2023
|
SANTOSH
|
2703002WL022977
|
SANTOSH
|
00415
|
SBIN0032267
|
2550
|
2550
|
Processed
|
24/11/2023
|
|
7973695011
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
374
|
DUNGARGARH
|
RJ-270300210500639800/5013133731
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839466
|
03/11/2023
|
rupa ram jakhr
|
2703002WL022983
|
rupa ram jakhr
|
00415
|
SBIN0032267
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7973694761
|
|
MR ROOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
375
|
DUNGARGARH
|
RJ-270300210500639800/5013133873
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839126
|
03/11/2023
|
OM PRAKASH JAKHAR
|
2703002WL022977
|
OM PRAKASH JAKHAR
|
00415
|
SBIN0032267
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7973694747
|
|
MR OM PRAKASH JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
376
|
DUNGARGARH
|
RJ-270300210500639800/5013133885
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839129
|
03/11/2023
|
RAJURAM JAKHAR
|
2703002WL022977
|
RAJURAM JAKHAR
|
00415
|
SBIN0032267
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7973694751
|
|
MR RAJURAM JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
377
|
DUNGARGARH
|
RJ-270300210500639800/5013134003
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839139
|
03/11/2023
|
Prithvi Ram Nai
|
2703002WL022977
|
Prithvi Ram Nai
|
00415
|
SBIN0032267
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7973694745
|
|
MR PRITHVI RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
378
|
DUNGARGARH
|
RJ-270300210500639800/5013134004
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839488
|
03/11/2023
|
Muniram
|
2703002WL022983
|
Muniram
|
00415
|
SBIN0032267
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7973695023
|
|
MR MUNNI RAM JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
379
|
DUNGARGARH
|
RJ-270300210500639800/50313486
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839151
|
03/11/2023
|
Bhagirath
|
2703002WL022977
|
Bhagirath
|
00415
|
SBIN0032267
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7973694759
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
380
|
DUNGARGARH
|
RJ-270300210500639800/7011585929
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839382
|
03/11/2023
|
Sunil Jakhar
|
2703002WL022981
|
Sunil Jakhar
|
00415
|
SBIN0032267
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694753
|
|
SUNIL JAKHAR SO TOLA RAM JAKHAR
|
BANK OF INDIA(508505)
|
|
381
|
DUNGARGARH
|
RJ-270300210500639800/9910386
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839439
|
03/11/2023
|
bhiyaram
|
2703002WL022982
|
bhiyaram
|
00415
|
SBIN0032267
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973695017
|
|
MR BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
382
|
DUNGARGARH
|
RJ-270300210500639800/5013133883
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839128
|
03/11/2023
|
RAJU DEVI
|
2703002WL022977
|
RAJU DEVI
|
00415
|
SBIN0032404
|
255
|
255
|
Processed
|
24/11/2023
|
|
7973695021
|
|
MRS RAJUDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
383
|
DUNGARGARH
|
RJ-270300210500639500/501313633
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839286
|
03/11/2023
|
udaram
|
2703002WL022980
|
udaram
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Processed
|
24/11/2023
|
|
7973695008
|
|
UDARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
DUNGARGARH
|
RJ-270300210500639500/7011585952
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839300
|
03/11/2023
|
bhanwari
|
2703002WL022980
|
bhanwari
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Processed
|
24/11/2023
|
|
7973694762
|
|
BHANWARI PAMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
DUNGARGARH
|
RJ-270300210500639600/5013133389
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839216
|
03/11/2023
|
Parma Devi
|
2703002WL022979
|
Parma Devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694755
|
|
PARAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
DUNGARGARH
|
RJ-270300210500639600/501313364
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839217
|
03/11/2023
|
mohani devi
|
2703002WL022979
|
mohani devi
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
24/11/2023
|
|
7973694764
|
|
MOHANI DEVI WO BAJRANGLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
DUNGARGARH
|
RJ-270300210500639600/5013133685
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839222
|
03/11/2023
|
Chotu devi
|
2703002WL022979
|
Chotu devi
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7973694754
|
|
CHHOTU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
DUNGARGARH
|
RJ-270300210500639600/5013133699
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839228
|
03/11/2023
|
Sunita devi
|
2703002WL022979
|
Sunita devi
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7973694763
|
|
SUNITA WO KAMAL GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
DUNGARGARH
|
RJ-270300210500639600/5013133921
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839256
|
03/11/2023
|
Radha
|
2703002WL022979
|
Radha
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7973695018
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
DUNGARGARH
|
RJ-270300210500639600/501313607
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839158
|
03/11/2023
|
KUNNARAM
|
2703002WL022978
|
KUNNARAM
|
00604
|
BARB0BRGBXX
|
255
|
255
|
Processed
|
24/11/2023
|
|
7973694839
|
|
KUNANA RAM SO DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
DUNGARGARH
|
RJ-270300210500639600/9909984
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839186
|
03/11/2023
|
teja ram
|
2703002WL022978
|
teja ram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694752
|
|
TEJARAM JAT SO CHUNA
|
BANK OF BARODA(606985)
|
|
392
|
DUNGARGARH
|
RJ-270300210500639800/5013133843
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839212
|
03/11/2023
|
JAMANA
|
2703002WL022978
|
JAMANA
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973695024
|
|
JAMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
DUNGARGARH
|
RJ-270300210500639800/50131361
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839501
|
03/11/2023
|
gayatri
|
2703002WL022983
|
gayatri
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7973694912
|
|
GAYATRI
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
DUNGARGARH
|
RJ-270300210500639800/7011585995
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839411
|
03/11/2023
|
Omparkash
|
2703002WL022982
|
Omparkash
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973695012
|
|
OM PRAKASH CO KARNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
DUNGARGARH
|
RJ-270300210500639800/9910711
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839448
|
03/11/2023
|
Purnaram
|
2703002WL022982
|
Purnaram
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7973695019
|
|
PURNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28125
|
28125
|
|
|
|
|
|
|
|
|
396
|
DUNGARGARH
|
RJ-270300210500639600/7011586034
(इन्दपालसर सांखलान)
|
2703002000NRG24021120230839181
|
03/11/2023
|
Raju Devi
|
2703002WL022978
|
Raju Devi
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973694631
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1038445
|
1038445
|
|
|
|
|
|
|
|