|
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-270300210500639500/7011585996
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923890
|
21/11/2023
|
suman devi
|
2703002WL024848
|
suman devi
|
00045
|
BARB0SRIDUN
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659687978
|
|
SUMAN WO KAILASH RAM
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300210500639500/7011585998
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923891
|
21/11/2023
|
Suman
|
2703002WL024848
|
Suman
|
00045
|
BARB0SRIDUN
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659687989
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300210500639500/99101385
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923899
|
21/11/2023
|
manju suthar
|
2703002WL024848
|
manju suthar
|
00045
|
BARB0SRIDUN
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659687988
|
|
MANJU SUTHAR DO PRABHU RAM SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DUNGARGARH
|
RJ-270300210500639600/5013133701
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923486
|
21/11/2023
|
Anju
|
2703002WL024840
|
Anju
|
00045
|
BARB0SRIDUN
|
2259
|
2259
|
Processed
|
22/02/2024
|
|
0659687980
|
|
ANJU SHARMA
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300210500639600/9910051
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924684
|
21/11/2023
|
manju
|
2703002WL024862
|
manju
|
00045
|
BARB0SRIDUN
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687982
|
|
MANJU WO UMMED SINGH
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300210500639800/5013133819
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923441
|
21/11/2023
|
DALARAM
|
2703002WL024839
|
DALARAM
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0659687979
|
|
DALA RAM
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300210500639800/5013134012
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923455
|
21/11/2023
|
Monrakhi Devi
|
2703002WL024839
|
Monrakhi Devi
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0659687984
|
|
MANRAKHI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300210500639800/50313472
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923471
|
21/11/2023
|
gaga
|
2703002WL024839
|
gaga
|
00045
|
BARB0SRIDUN
|
2550
|
2550
|
Processed
|
22/02/2024
|
|
0659687983
|
|
GANGADEVI
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300210500639800/7011585917
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924601
|
21/11/2023
|
bhanwari devi
|
2703002WL024861
|
bhanwari devi
|
00045
|
BARB0SRIDUN
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687985
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300210500639800/7011585956
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923705
|
21/11/2023
|
bhoma ram
|
2703002WL024845
|
bhoma ram
|
00045
|
BARB0SRIDUN
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687986
|
|
BHOMARAM
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300210500639800/7011585996
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923713
|
21/11/2023
|
Manoj Kumar
|
2703002WL024845
|
Manoj Kumar
|
00045
|
BARB0SRIDUN
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687987
|
|
MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300210500639800/7011586028
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924611
|
21/11/2023
|
Chhagan lal
|
2703002WL024861
|
Chhagan lal
|
00045
|
BARB0SRIDUN
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687990
|
|
CHHAGAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32914
|
32914
|
|
|
|
|
|
|
|
|
13
|
DUNGARGARH
|
RJ-270300210500639800/5013134028
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923458
|
21/11/2023
|
Madan Lal
|
2703002WL024839
|
Madan Lal
|
00045
|
BARB0SUDSAR
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0659687981
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
14
|
DUNGARGARH
|
RJ-270300210500639600/9910034-A
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924682
|
21/11/2023
|
Dularam Meghwal
|
2703002WL024862
|
Dularam Meghwal
|
00048
|
BKID0007462
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687948
|
|
DULARAM MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
15
|
DUNGARGARH
|
RJ-270300210500639800/50313473
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923472
|
21/11/2023
|
vimala
|
2703002WL024839
|
vimala
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0659687992
|
|
BISANA DEVI W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DUNGARGARH
|
RJ-270300210500639800/50392079
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923481
|
21/11/2023
|
RUNATHSIGH
|
2703002WL024839
|
RUNATHSIGH
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0659687995
|
|
RUGH NATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DUNGARGARH
|
RJ-270300210500639800/9910258
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924624
|
21/11/2023
|
nanuram
|
2703002WL024861
|
nanuram
|
00114
|
RSCB0017010
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687998
|
|
NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DUNGARGARH
|
RJ-270300210500639800/9910267
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923722
|
21/11/2023
|
kishan lal jat
|
2703002WL024845
|
kishan lal jat
|
00114
|
RSCB0017010
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687997
|
|
KISHANLAL JAT S/O KHIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DUNGARGARH
|
RJ-270300210500639800/9910269
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924626
|
21/11/2023
|
purkharam
|
2703002WL024861
|
purkharam
|
00114
|
RSCB0017010
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687996
|
|
PURKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DUNGARGARH
|
RJ-270300210500639800/9910278
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924628
|
21/11/2023
|
AMARSHIGH
|
2703002WL024861
|
AMARSHIGH
|
00114
|
RSCB0017010
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687994
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DUNGARGARH
|
RJ-270300210500639800/9910354
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924643
|
21/11/2023
|
harchand ram
|
2703002WL024861
|
harchand ram
|
00114
|
RSCB0017010
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687993
|
|
MR HAR CHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
22
|
DUNGARGARH
|
RJ-270300210500639800/9910254
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924623
|
21/11/2023
|
BHOORI
|
2703002WL024861
|
BHOORI
|
00354
|
PUNB0152510
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687991
|
|
BHOORI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DUNGARGARH
|
RJ-270300210500639800/9910294
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923728
|
21/11/2023
|
Mangi Kanwar
|
2703002WL024845
|
Mangi Kanwar
|
00354
|
PUNB0152510
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659688016
|
|
MANGI KANWAR W/OBABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
24
|
DUNGARGARH
|
RJ-270300210500639500/5013133716
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923848
|
21/11/2023
|
PAPPU DEVI
|
2703002WL024848
|
PAPPU DEVI
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659687887
|
|
PAPPU DEVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DUNGARGARH
|
RJ-270300210500639500/5013133717
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923849
|
21/11/2023
|
Sati
|
2703002WL024848
|
Sati
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659687809
|
|
SITA WO KALURAM SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DUNGARGARH
|
RJ-270300210500639500/5013133744
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923850
|
21/11/2023
|
Pushpa
|
2703002WL024848
|
Pushpa
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659688005
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DUNGARGARH
|
RJ-270300210500639500/5013133746
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923851
|
21/11/2023
|
Prem Devi
|
2703002WL024848
|
Prem Devi
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659687803
|
|
PREMA BHIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DUNGARGARH
|
RJ-270300210500639500/5013133748
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923852
|
21/11/2023
|
China
|
2703002WL024848
|
China
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659687903
|
|
CHINA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DUNGARGARH
|
RJ-270300210500639500/5013133755
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923853
|
21/11/2023
|
Ramkori
|
2703002WL024848
|
Ramkori
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659687906
|
|
RAMKORI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DUNGARGARH
|
RJ-270300210500639500/5013133757
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923854
|
21/11/2023
|
AMBIKA DEVI
|
2703002WL024848
|
AMBIKA DEVI
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659687959
|
|
ANBIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DUNGARGARH
|
RJ-270300210500639500/5013133758
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923856
|
21/11/2023
|
Saroj Devi
|
2703002WL024848
|
Saroj Devi
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659687853
|
|
SAROJ SHIVRATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DUNGARGARH
|
RJ-270300210500639500/5013133758
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923855
|
21/11/2023
|
Shiv Ratan
|
2703002WL024848
|
Shiv Ratan
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659688071
|
|
SHIV RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DUNGARGARH
|
RJ-270300210500639500/5013133775
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923857
|
21/11/2023
|
Sampu devi
|
2703002WL024848
|
Sampu devi
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659687805
|
|
SHAMPU HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DUNGARGARH
|
RJ-270300210500639500/5013133777
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923858
|
21/11/2023
|
Mangi Devi
|
2703002WL024848
|
Mangi Devi
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659687861
|
|
MANGIDEVI CHANDARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DUNGARGARH
|
RJ-270300210500639500/5013133856
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923859
|
21/11/2023
|
mangi devi
|
2703002WL024848
|
mangi devi
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659687816
|
|
MANGI KESHRARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DUNGARGARH
|
RJ-270300210500639500/5013133858
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923860
|
21/11/2023
|
pooja
|
2703002WL024848
|
pooja
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659687827
|
|
POOJA TARURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DUNGARGARH
|
RJ-270300210500639500/5013133866
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923861
|
21/11/2023
|
HOLASI
|
2703002WL024848
|
HOLASI
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659687804
|
|
HOLASI GIRDHARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DUNGARGARH
|
RJ-270300210500639500/5013133867
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923862
|
21/11/2023
|
PHUSIDEVI
|
2703002WL024848
|
PHUSIDEVI
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659687810
|
|
PHUSIDEVI MALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DUNGARGARH
|
RJ-270300210500639500/5013133896
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923863
|
21/11/2023
|
DROPATI
|
2703002WL024848
|
DROPATI
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659687910
|
|
DROPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DUNGARGARH
|
RJ-270300210500639500/5013133900
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923864
|
21/11/2023
|
RAJU DEVI
|
2703002WL024848
|
RAJU DEVI
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659687811
|
|
RAJUDEVI PEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DUNGARGARH
|
RJ-270300210500639500/5013133938
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923867
|
21/11/2023
|
Jeta Devi
|
2703002WL024848
|
Jeta Devi
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659688033
|
|
JETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DUNGARGARH
|
RJ-270300210500639500/5013133978
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923868
|
21/11/2023
|
Manju
|
2703002WL024848
|
Manju
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659687806
|
|
MANJUDEVI DEDARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DUNGARGARH
|
RJ-270300210500639500/5013134006
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923869
|
21/11/2023
|
Sugana Meghwal
|
2703002WL024848
|
Sugana Meghwal
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659687912
|
|
SUGANA MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DUNGARGARH
|
RJ-270300210500639500/5013134010
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923870
|
21/11/2023
|
Kisana
|
2703002WL024848
|
Kisana
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659687852
|
|
KISHNA SHANKARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DUNGARGARH
|
RJ-270300210500639500/501313629
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923871
|
21/11/2023
|
kali devi
|
2703002WL024848
|
kali devi
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659687896
|
|
KALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DUNGARGARH
|
RJ-270300210500639500/501313633
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923873
|
21/11/2023
|
MOHANI DEVI
|
2703002WL024848
|
MOHANI DEVI
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659687957
|
|
MOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DUNGARGARH
|
RJ-270300210500639500/501313637
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923874
|
21/11/2023
|
Tejpal
|
2703002WL024848
|
Tejpal
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659687814
|
|
TEJPAL RICHHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DUNGARGARH
|
RJ-270300210500639500/501313639
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923875
|
21/11/2023
|
sumandevi
|
2703002WL024848
|
sumandevi
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659687865
|
|
SUMAN DEVI WO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DUNGARGARH
|
RJ-270300210500639500/501313640
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923876
|
21/11/2023
|
Tulchhi
|
2703002WL024848
|
Tulchhi
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659687859
|
|
TULCHHI GIRDHARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DUNGARGARH
|
RJ-270300210500639500/501313643
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923877
|
21/11/2023
|
munni devi
|
2703002WL024848
|
munni devi
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659688022
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DUNGARGARH
|
RJ-270300210500639500/50304488
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923878
|
21/11/2023
|
geeta
|
2703002WL024848
|
geeta
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659687891
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DUNGARGARH
|
RJ-270300210500639500/50313342
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923879
|
21/11/2023
|
sohani
|
2703002WL024848
|
sohani
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659687807
|
|
SOHANI HARURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DUNGARGARH
|
RJ-270300210500639500/50313344
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923880
|
21/11/2023
|
bhagwati
|
2703002WL024848
|
bhagwati
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659687808
|
|
BHAGWATI GULABSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DUNGARGARH
|
RJ-270300210500639500/50313599
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923881
|
21/11/2023
|
khetaram
|
2703002WL024848
|
khetaram
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659687846
|
|
KHETARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DUNGARGARH
|
RJ-270300210500639500/50313600
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923882
|
21/11/2023
|
ganeshi
|
2703002WL024848
|
ganeshi
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659688003
|
|
GANESHI WOF SOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DUNGARGARH
|
RJ-270300210500639500/7011585944
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923883
|
21/11/2023
|
Para Devi
|
2703002WL024848
|
Para Devi
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659687907
|
|
PARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DUNGARGARH
|
RJ-270300210500639500/7011585947
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923885
|
21/11/2023
|
Sona Devi
|
2703002WL024848
|
Sona Devi
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659687911
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DUNGARGARH
|
RJ-270300210500639500/7011585995
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923889
|
21/11/2023
|
Kamala
|
2703002WL024848
|
Kamala
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659687946
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DUNGARGARH
|
RJ-270300210500639500/7011586000
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923892
|
21/11/2023
|
Sundara Devi
|
2703002WL024848
|
Sundara Devi
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659688032
|
|
SUNDAR KALAVA DO MAM RAJ KALWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300210500639500/7011586016
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923893
|
21/11/2023
|
nanu devi
|
2703002WL024848
|
nanu devi
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659687830
|
|
NANUDEVI DULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DUNGARGARH
|
RJ-270300210500639500/7011586017
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923894
|
21/11/2023
|
Manju
|
2703002WL024848
|
Manju
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659687962
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DUNGARGARH
|
RJ-270300210500639500/7011586019
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923896
|
21/11/2023
|
Sharda
|
2703002WL024848
|
Sharda
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659687958
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DUNGARGARH
|
RJ-270300210500639500/7011586020
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923897
|
21/11/2023
|
Dungar Ram
|
2703002WL024848
|
Dungar Ram
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659687961
|
|
DUNGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DUNGARGARH
|
RJ-270300210500639500/9910148
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923901
|
21/11/2023
|
dropati
|
2703002WL024848
|
dropati
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659687856
|
|
DROPATI SHRVANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DUNGARGARH
|
RJ-270300210500639500/9910165
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923902
|
21/11/2023
|
shravanram
|
2703002WL024848
|
shravanram
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659688076
|
|
SHARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DUNGARGARH
|
RJ-270300210500639500/9910168
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923903
|
21/11/2023
|
samada
|
2703002WL024848
|
samada
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659687854
|
|
SAMADA DUNGARRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DUNGARGARH
|
RJ-270300210500639500/9910190
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923904
|
21/11/2023
|
MOHANI
|
2703002WL024848
|
MOHANI
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659687862
|
|
MOHANI OMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DUNGARGARH
|
RJ-270300210500639500/9910201
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923905
|
21/11/2023
|
jhanki
|
2703002WL024848
|
jhanki
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659687860
|
|
JHINKI UDARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DUNGARGARH
|
RJ-270300210500639500/9910205
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923906
|
21/11/2023
|
sayar
|
2703002WL024848
|
sayar
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659687815
|
|
SAYR WO RAJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DUNGARGARH
|
RJ-270300210500639500/9910207
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923907
|
21/11/2023
|
geeta
|
2703002WL024848
|
geeta
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659687888
|
|
GITA WO MANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DUNGARGARH
|
RJ-270300210500639500/9910209
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923909
|
21/11/2023
|
rami
|
2703002WL024848
|
rami
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659688063
|
|
RAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DUNGARGARH
|
RJ-270300210500639500/9910211
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923910
|
21/11/2023
|
jodha
|
2703002WL024848
|
jodha
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659687858
|
|
CHOTHADEVI JAISARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DUNGARGARH
|
RJ-270300210500639500/9910217
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923911
|
21/11/2023
|
Udi Devi
|
2703002WL024848
|
Udi Devi
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659687817
|
|
UDI DEVI AMARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DUNGARGARH
|
RJ-270300210500639500/9910221
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923912
|
21/11/2023
|
Mira
|
2703002WL024848
|
Mira
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659687813
|
|
MEERA NYOLARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DUNGARGARH
|
RJ-270300210500639500/9910230
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923913
|
21/11/2023
|
lichma
|
2703002WL024848
|
lichma
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659687844
|
|
LICHHAMA PRTARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DUNGARGARH
|
RJ-270300210500639500/9910246
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923914
|
21/11/2023
|
budhlidevi
|
2703002WL024848
|
budhlidevi
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659687843
|
|
BUDHLIDEVI NEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DUNGARGARH
|
RJ-270300210500639500/9910897
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923915
|
21/11/2023
|
BABU LAL
|
2703002WL024848
|
BABU LAL
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659687890
|
|
BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DUNGARGARH
|
RJ-270300210500639500/9999386
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923916
|
21/11/2023
|
PAPPU DEVI
|
2703002WL024848
|
PAPPU DEVI
|
00354
|
PUNB0359300
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659687845
|
|
PAPUDEVI LADUSAINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DUNGARGARH
|
RJ-270300210500639600/5013133688
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923484
|
21/11/2023
|
Santu devi
|
2703002WL024840
|
Santu devi
|
00354
|
PUNB0359300
|
2259
|
2259
|
Processed
|
22/02/2024
|
|
0659687955
|
|
SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DUNGARGARH
|
RJ-270300210500639600/5013133702
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923487
|
21/11/2023
|
Kisna devi
|
2703002WL024840
|
Kisna devi
|
00354
|
PUNB0359300
|
2259
|
2259
|
Processed
|
22/02/2024
|
|
0659687847
|
|
KISHANA WOF OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DUNGARGARH
|
RJ-270300210500639600/5013133704
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923488
|
21/11/2023
|
Santu devi
|
2703002WL024840
|
Santu devi
|
00354
|
PUNB0359300
|
2259
|
2259
|
Processed
|
22/02/2024
|
|
0659687826
|
|
SANTU WOF SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DUNGARGARH
|
RJ-270300210500639600/5013133706
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923490
|
21/11/2023
|
Tikuram
|
2703002WL024840
|
Tikuram
|
00354
|
PUNB0359300
|
1506
|
1506
|
Processed
|
22/02/2024
|
|
0659688024
|
|
TIKURAM MEGHWAL SO LALURAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DUNGARGARH
|
RJ-270300210500639600/5013133716
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923491
|
21/11/2023
|
Nanu devi
|
2703002WL024840
|
Nanu devi
|
00354
|
PUNB0359300
|
1506
|
1506
|
Processed
|
22/02/2024
|
|
0659687886
|
|
NANU WOF LICHHMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DUNGARGARH
|
RJ-270300210500639600/5013133717
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923492
|
21/11/2023
|
Dropati devi
|
2703002WL024840
|
Dropati devi
|
00354
|
PUNB0359300
|
1506
|
1506
|
Processed
|
22/02/2024
|
|
0659688020
|
|
DROPATI WOF BHAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DUNGARGARH
|
RJ-270300210500639600/5013133765
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923493
|
21/11/2023
|
Santu
|
2703002WL024840
|
Santu
|
00354
|
PUNB0359300
|
1506
|
1506
|
Processed
|
22/02/2024
|
|
0659687898
|
|
SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DUNGARGARH
|
RJ-270300210500639600/5013133793
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923494
|
21/11/2023
|
Egayarshi Devi
|
2703002WL024840
|
Egayarshi Devi
|
00354
|
PUNB0359300
|
2259
|
2259
|
Processed
|
22/02/2024
|
|
0659687941
|
|
GYARSI WOF NANAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DUNGARGARH
|
RJ-270300210500639600/5013133796
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923495
|
21/11/2023
|
ROOPA
|
2703002WL024840
|
ROOPA
|
00354
|
PUNB0359300
|
2259
|
2259
|
Processed
|
22/02/2024
|
|
0659688060
|
|
ROOPA WOF GYANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DUNGARGARH
|
RJ-270300210500639600/5013133798
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923496
|
21/11/2023
|
CHANDA
|
2703002WL024840
|
CHANDA
|
00354
|
PUNB0359300
|
2259
|
2259
|
Processed
|
22/02/2024
|
|
0659688061
|
|
CHANDA WOF BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DUNGARGARH
|
RJ-270300210500639600/5013133807
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923497
|
21/11/2023
|
GITA DEVI
|
2703002WL024840
|
GITA DEVI
|
00354
|
PUNB0359300
|
2259
|
2259
|
Processed
|
22/02/2024
|
|
0659687823
|
|
GITA DEVI WOF MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DUNGARGARH
|
RJ-270300210500639600/5013133808
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923498
|
21/11/2023
|
PRAMA DEVI
|
2703002WL024840
|
PRAMA DEVI
|
00354
|
PUNB0359300
|
2259
|
2259
|
Processed
|
22/02/2024
|
|
0659687824
|
|
PRAMA DEVI WOF GIRDHARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DUNGARGARH
|
RJ-270300210500639600/5013133809
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923499
|
21/11/2023
|
LICHHAMA
|
2703002WL024840
|
LICHHAMA
|
00354
|
PUNB0359300
|
2259
|
2259
|
Processed
|
22/02/2024
|
|
0659687889
|
|
LICHHAMA DEVI WF RAJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DUNGARGARH
|
RJ-270300210500639600/5013133867
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923500
|
21/11/2023
|
Bhagwati devi
|
2703002WL024840
|
Bhagwati devi
|
00354
|
PUNB0359300
|
2259
|
2259
|
Processed
|
22/02/2024
|
|
0659687833
|
|
BHAGAWATI DEVI WOF PRMESHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DUNGARGARH
|
RJ-270300210500639600/5013133902
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923502
|
21/11/2023
|
MUKHRAM
|
2703002WL024840
|
MUKHRAM
|
00354
|
PUNB0359300
|
2259
|
2259
|
Processed
|
22/02/2024
|
|
0659687802
|
|
MUKHARAM PUSARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DUNGARGARH
|
RJ-270300210500639600/5013133923
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923504
|
21/11/2023
|
Ram Niwas
|
2703002WL024840
|
Ram Niwas
|
00354
|
PUNB0359300
|
2259
|
2259
|
Processed
|
22/02/2024
|
|
0659687851
|
|
RAMNIWAS SO DALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DUNGARGARH
|
RJ-270300210500639600/5013133943
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923505
|
21/11/2023
|
Kamal Kumar
|
2703002WL024840
|
Kamal Kumar
|
00354
|
PUNB0359300
|
2259
|
2259
|
Processed
|
22/02/2024
|
|
0659688000
|
|
KAMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DUNGARGARH
|
RJ-270300210500639600/5013133946
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923506
|
21/11/2023
|
Munniram
|
2703002WL024840
|
Munniram
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
22/02/2024
|
|
0659687849
|
|
MUNNIRAMJAKHAR JETHARAMJAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DUNGARGARH
|
RJ-270300210500639600/50131359-B
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923508
|
21/11/2023
|
sampu
|
2703002WL024840
|
sampu
|
00354
|
PUNB0359300
|
2259
|
2259
|
Processed
|
22/02/2024
|
|
0659687882
|
|
SAMPU DEVI WOF LIKHAMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DUNGARGARH
|
RJ-270300210500639600/501313592
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924662
|
21/11/2023
|
bhudaram
|
2703002WL024862
|
bhudaram
|
00354
|
PUNB0359300
|
2259
|
2259
|
Processed
|
22/02/2024
|
|
0659687878
|
|
BUDDHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DUNGARGARH
|
RJ-270300210500639600/50304487
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924663
|
21/11/2023
|
koyali
|
2703002WL024862
|
koyali
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659688070
|
|
KOYALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DUNGARGARH
|
RJ-270300210500639600/50381121
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924664
|
21/11/2023
|
Santosh
|
2703002WL024862
|
Santosh
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687899
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DUNGARGARH
|
RJ-270300210500639600/50381126
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924665
|
21/11/2023
|
Parsaram
|
2703002WL024862
|
Parsaram
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687945
|
|
PARSARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DUNGARGARH
|
RJ-270300210500639600/50391531
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924666
|
21/11/2023
|
rajuram
|
2703002WL024862
|
rajuram
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687880
|
|
RAJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DUNGARGARH
|
RJ-270300210500639600/50395451
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924667
|
21/11/2023
|
Bhagwani
|
2703002WL024862
|
Bhagwani
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687942
|
|
BHAGWANI WOF UMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DUNGARGARH
|
RJ-270300210500639600/50396778
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924668
|
21/11/2023
|
bega ram
|
2703002WL024862
|
bega ram
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687875
|
|
BEGARAM JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DUNGARGARH
|
RJ-270300210500639600/50396803
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924669
|
21/11/2023
|
rajuram
|
2703002WL024862
|
rajuram
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687870
|
|
RAJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DUNGARGARH
|
RJ-270300210500639600/7011586023
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924671
|
21/11/2023
|
Mohan Ram Meghwal
|
2703002WL024862
|
Mohan Ram Meghwal
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687971
|
|
MOHAN RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DUNGARGARH
|
RJ-270300210500639600/7011586033
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924672
|
21/11/2023
|
Jeshraj
|
2703002WL024862
|
Jeshraj
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659688064
|
|
JESRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DUNGARGARH
|
RJ-270300210500639600/9909970
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924674
|
21/11/2023
|
Keshr devi
|
2703002WL024862
|
Keshr devi
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687885
|
|
KESHAR WOF BANSHILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DUNGARGARH
|
RJ-270300210500639600/9909979
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924675
|
21/11/2023
|
Bhagwani
|
2703002WL024862
|
Bhagwani
|
00354
|
PUNB0359300
|
2008
|
2008
|
Processed
|
22/02/2024
|
|
0659687855
|
|
BHAGWANI WOF TOLARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DUNGARGARH
|
RJ-270300210500639600/9909982
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924676
|
21/11/2023
|
Dhapu
|
2703002WL024862
|
Dhapu
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687863
|
|
DHAPU DEVI WOF HANUMANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DUNGARGARH
|
RJ-270300210500639600/9909984
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924677
|
21/11/2023
|
Mira Devi
|
2703002WL024862
|
Mira Devi
|
00354
|
PUNB0359300
|
2259
|
2259
|
Processed
|
22/02/2024
|
|
0659687857
|
|
MIRA DEVI WO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DUNGARGARH
|
RJ-270300210500639600/9909991
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924679
|
21/11/2023
|
bhadu
|
2703002WL024862
|
bhadu
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687832
|
|
BADU RISHALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DUNGARGARH
|
RJ-270300210500639600/9909991
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924678
|
21/11/2023
|
rishalaram
|
2703002WL024862
|
rishalaram
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687866
|
|
RISHALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DUNGARGARH
|
RJ-270300210500639600/9910001
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924680
|
21/11/2023
|
Santosh Devi
|
2703002WL024862
|
Santosh Devi
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659688002
|
|
SANTOSH DEVI WOF GAJANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DUNGARGARH
|
RJ-270300210500639600/9910007
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924681
|
21/11/2023
|
Santosh
|
2703002WL024862
|
Santosh
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687822
|
|
SANTOSH WOF BAJRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DUNGARGARH
|
RJ-270300210500639600/9910046
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924683
|
21/11/2023
|
pushpa devi
|
2703002WL024862
|
pushpa devi
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687960
|
|
PUSPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DUNGARGARH
|
RJ-270300210500639600/9910052
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924685
|
21/11/2023
|
Maya
|
2703002WL024862
|
Maya
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687825
|
|
MAYA WOF DEBU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DUNGARGARH
|
RJ-270300210500639600/9910055
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924686
|
21/11/2023
|
Saroj Kanwar
|
2703002WL024862
|
Saroj Kanwar
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659688062
|
|
SAROJ KANWAR WOF KARNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DUNGARGARH
|
RJ-270300210500639600/9910066
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924687
|
21/11/2023
|
suwati
|
2703002WL024862
|
suwati
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687829
|
|
SUBATI WOF JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DUNGARGARH
|
RJ-270300210500639600/9910070
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924688
|
21/11/2023
|
tulcharam
|
2703002WL024862
|
tulcharam
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687867
|
|
TULCHHA RAM SO NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DUNGARGARH
|
RJ-270300210500639600/9910086
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924689
|
21/11/2023
|
Gora devi
|
2703002WL024862
|
Gora devi
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659688069
|
|
GORA DEVI WOF DHANNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DUNGARGARH
|
RJ-270300210500639600/9910109
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924691
|
21/11/2023
|
parma devi
|
2703002WL024862
|
parma devi
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659688057
|
|
PARMA WOF RIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DUNGARGARH
|
RJ-270300210500639600/9910122
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924692
|
21/11/2023
|
Tulcha
|
2703002WL024862
|
Tulcha
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687850
|
|
TULCHHI WO JETHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DUNGARGARH
|
RJ-270300210500639600/99852636
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924693
|
21/11/2023
|
Tara Devi
|
2703002WL024862
|
Tara Devi
|
00354
|
PUNB0359300
|
2510
|
2510
|
Rejected
|
23/02/2024
|
|
N11230122829B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
DUNGARGARH
|
RJ-270300210500639800/5013133646
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923432
|
21/11/2023
|
Kelu Devi
|
2703002WL024839
|
Kelu Devi
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0659687904
|
|
KELU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
126
|
DUNGARGARH
|
RJ-270300210500639800/5013133650
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923433
|
21/11/2023
|
Babita kanwar
|
2703002WL024839
|
Babita kanwar
|
00354
|
PUNB0359300
|
1530
|
1530
|
Processed
|
22/02/2024
|
|
0659688038
|
|
BABITA KANWAR W/O SUMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DUNGARGARH
|
RJ-270300210500639800/5013133651
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923434
|
21/11/2023
|
basu kawar
|
2703002WL024839
|
basu kawar
|
00354
|
PUNB0359300
|
1530
|
1530
|
Processed
|
22/02/2024
|
|
0659687795
|
|
BASU KANWAR W/O JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DUNGARGARH
|
RJ-270300210500639800/5013133658
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923437
|
21/11/2023
|
Manju Devi
|
2703002WL024839
|
Manju Devi
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0659688008
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DUNGARGARH
|
RJ-270300210500639800/5013133661
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924593
|
21/11/2023
|
Geeta Devi
|
2703002WL024861
|
Geeta Devi
|
00354
|
PUNB0359300
|
1004
|
1004
|
Processed
|
22/02/2024
|
|
0659687821
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
130
|
DUNGARGARH
|
RJ-270300210500639800/5013133720
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923438
|
21/11/2023
|
santosh
|
2703002WL024839
|
santosh
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0659687788
|
|
SANTOSH DEVI W/O BHAGWANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DUNGARGARH
|
RJ-270300210500639800/5013133774
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924594
|
21/11/2023
|
bhanwri devi
|
2703002WL024861
|
bhanwri devi
|
00354
|
PUNB0359300
|
753
|
753
|
Processed
|
22/02/2024
|
|
0659688054
|
|
BHANWARI DEVI WO KESHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DUNGARGARH
|
RJ-270300210500639800/5013133782
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923440
|
21/11/2023
|
Shimli
|
2703002WL024839
|
Shimli
|
00354
|
PUNB0359300
|
1530
|
1530
|
Processed
|
22/02/2024
|
|
0659687793
|
|
SIMALI DEVI W/O PITHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DUNGARGARH
|
RJ-270300210500639800/5013133830
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923442
|
21/11/2023
|
Birbal
|
2703002WL024839
|
Birbal
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0659687976
|
|
BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DUNGARGARH
|
RJ-270300210500639800/5013133859
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923445
|
21/11/2023
|
KHUSHBU JAKHAR
|
2703002WL024839
|
KHUSHBU JAKHAR
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0659688021
|
|
KHUSHBU JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DUNGARGARH
|
RJ-270300210500639800/5013133891
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924595
|
21/11/2023
|
RUKHMA DEVI
|
2703002WL024861
|
RUKHMA DEVI
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687848
|
|
RUKHMA DEVI W/O BHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DUNGARGARH
|
RJ-270300210500639800/5013133916
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923447
|
21/11/2023
|
Lichhman Singh
|
2703002WL024839
|
Lichhman Singh
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0659688034
|
|
LICHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DUNGARGARH
|
RJ-270300210500639800/5013133927
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923449
|
21/11/2023
|
Salab Kanwar
|
2703002WL024839
|
Salab Kanwar
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
22/02/2024
|
|
0659688041
|
|
SALAB KANWAR W/O SHAITAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DUNGARGARH
|
RJ-270300210500639800/5013133983
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923453
|
21/11/2023
|
Savitri Devi
|
2703002WL024839
|
Savitri Devi
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0659687839
|
|
SAVITRI DEVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DUNGARGARH
|
RJ-270300210500639800/5013134011
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923454
|
21/11/2023
|
DURGA
|
2703002WL024839
|
DURGA
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0659688006
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DUNGARGARH
|
RJ-270300210500639800/5013134024
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923456
|
21/11/2023
|
Manoj
|
2703002WL024839
|
Manoj
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0659688007
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DUNGARGARH
|
RJ-270300210500639800/5013134033
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923460
|
21/11/2023
|
Kiran Kanwar
|
2703002WL024839
|
Kiran Kanwar
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
22/02/2024
|
|
0659687838
|
|
KIRAN DEVI W/O RICHHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DUNGARGARH
|
RJ-270300210500639800/501313586-A
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923461
|
21/11/2023
|
uma kanwar
|
2703002WL024839
|
uma kanwar
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
22/02/2024
|
|
0659688044
|
|
UMRAV WO PRITHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DUNGARGARH
|
RJ-270300210500639800/501313597
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923462
|
21/11/2023
|
chailu singh
|
2703002WL024839
|
chailu singh
|
00354
|
PUNB0359300
|
2550
|
2550
|
Processed
|
22/02/2024
|
|
0659687894
|
|
CHHAILU
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DUNGARGARH
|
RJ-270300210500639800/501313606
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923463
|
21/11/2023
|
Chanda Devi
|
2703002WL024839
|
Chanda Devi
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0659688036
|
|
CHANDA W/O RAM PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DUNGARGARH
|
RJ-270300210500639800/501313610
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923464
|
21/11/2023
|
sanwat singh
|
2703002WL024839
|
sanwat singh
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
22/02/2024
|
|
0659687879
|
|
SHAWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DUNGARGARH
|
RJ-270300210500639800/501313618
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923465
|
21/11/2023
|
pooja kanwar
|
2703002WL024839
|
pooja kanwar
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
22/02/2024
|
|
0659687908
|
|
POOJA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DUNGARGARH
|
RJ-270300210500639800/501313622
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923467
|
21/11/2023
|
manju
|
2703002WL024839
|
manju
|
00354
|
PUNB0359300
|
2550
|
2550
|
Processed
|
22/02/2024
|
|
0659687909
|
|
MANJU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DUNGARGARH
|
RJ-270300210500639800/50303414
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923470
|
21/11/2023
|
kumbharam
|
2703002WL024839
|
kumbharam
|
00354
|
PUNB0359300
|
2550
|
2550
|
Processed
|
22/02/2024
|
|
0659687902
|
|
KUMBHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DUNGARGARH
|
RJ-270300210500639800/50313541
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923473
|
21/11/2023
|
jiraj singh
|
2703002WL024839
|
jiraj singh
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
22/02/2024
|
|
0659688048
|
|
JIRAJ SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DUNGARGARH
|
RJ-270300210500639800/50313542
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923474
|
21/11/2023
|
Hansraj
|
2703002WL024839
|
Hansraj
|
00354
|
PUNB0359300
|
765
|
765
|
Processed
|
22/02/2024
|
|
0659687893
|
|
HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DUNGARGARH
|
RJ-270300210500639800/50313545
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923475
|
21/11/2023
|
mangli devi
|
2703002WL024839
|
mangli devi
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
22/02/2024
|
|
0659687842
|
|
MANGALI DEVI W/O DUNGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DUNGARGARH
|
RJ-270300210500639800/50313560
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923476
|
21/11/2023
|
sunil kawar
|
2703002WL024839
|
sunil kawar
|
00354
|
PUNB0359300
|
1785
|
1785
|
Rejected
|
23/02/2024
|
|
N112301228368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
DUNGARGARH
|
RJ-270300210500639800/50313574
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923477
|
21/11/2023
|
maina devi
|
2703002WL024839
|
maina devi
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
22/02/2024
|
|
0659687834
|
|
MAINA DEVI W/O BHIKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DUNGARGARH
|
RJ-270300210500639800/50313576
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923479
|
21/11/2023
|
ummaid singh
|
2703002WL024839
|
ummaid singh
|
00354
|
PUNB0359300
|
1785
|
1785
|
Processed
|
22/02/2024
|
|
0659687868
|
|
UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DUNGARGARH
|
RJ-270300210500639800/50313582
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923480
|
21/11/2023
|
kiran
|
2703002WL024839
|
kiran
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0659688051
|
|
KIRAN DEVI W/O RAMESHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DUNGARGARH
|
RJ-270300210500639800/7011585901
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923697
|
21/11/2023
|
Ratu
|
2703002WL024845
|
Ratu
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687892
|
|
RATU
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DUNGARGARH
|
RJ-270300210500639800/7011585914
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924600
|
21/11/2023
|
Sushila
|
2703002WL024861
|
Sushila
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659688031
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DUNGARGARH
|
RJ-270300210500639800/7011585932
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923698
|
21/11/2023
|
Pooja meghwal
|
2703002WL024845
|
Pooja meghwal
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687819
|
|
POOJA CHETANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DUNGARGARH
|
RJ-270300210500639800/7011585946
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923702
|
21/11/2023
|
indra
|
2703002WL024845
|
indra
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687897
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DUNGARGARH
|
RJ-270300210500639800/7011585949
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923703
|
21/11/2023
|
chotu
|
2703002WL024845
|
chotu
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659688004
|
|
CHOTU
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DUNGARGARH
|
RJ-270300210500639800/7011585961
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923707
|
21/11/2023
|
Anup Singh
|
2703002WL024845
|
Anup Singh
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687926
|
|
ANUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DUNGARGARH
|
RJ-270300210500639800/7011585962
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923708
|
21/11/2023
|
Karni Singh
|
2703002WL024845
|
Karni Singh
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687905
|
|
KARANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DUNGARGARH
|
RJ-270300210500639800/7011585970
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924604
|
21/11/2023
|
surendra kumar jakhar
|
2703002WL024861
|
surendra kumar jakhar
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659688029
|
|
SURENDRA KUMAR JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DUNGARGARH
|
RJ-270300210500639800/7011585973
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923710
|
21/11/2023
|
Radha Devi
|
2703002WL024845
|
Radha Devi
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687913
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DUNGARGARH
|
RJ-270300210500639800/7011585997
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924608
|
21/11/2023
|
Kavita
|
2703002WL024861
|
Kavita
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687949
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DUNGARGARH
|
RJ-270300210500639800/7011586013
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923717
|
21/11/2023
|
Ramarakh
|
2703002WL024845
|
Ramarakh
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687828
|
|
RAMRKH RUPARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DUNGARGARH
|
RJ-270300210500639800/7011586024-A
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924609
|
21/11/2023
|
Kabika
|
2703002WL024861
|
Kabika
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659688001
|
|
KABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DUNGARGARH
|
RJ-270300210500639800/97313597
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923718
|
21/11/2023
|
indra singh
|
2703002WL024845
|
indra singh
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687874
|
|
INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DUNGARGARH
|
RJ-270300210500639800/97313598
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923719
|
21/11/2023
|
puna
|
2703002WL024845
|
puna
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687940
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DUNGARGARH
|
RJ-270300210500639800/97313602
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924612
|
21/11/2023
|
sohani
|
2703002WL024861
|
sohani
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687836
|
|
SOHANI DEVI W/O DANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DUNGARGARH
|
RJ-270300210500639800/9903231
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924615
|
21/11/2023
|
Rameshkuamr
|
2703002WL024861
|
Rameshkuamr
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659688065
|
|
RAMESH KUMAR MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DUNGARGARH
|
RJ-270300210500639800/9903239
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924620
|
21/11/2023
|
KISHNARAM JAKHAR
|
2703002WL024861
|
KISHNARAM JAKHAR
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659688073
|
|
KISHNARAM JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DUNGARGARH
|
RJ-270300210500639800/99071183
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924622
|
21/11/2023
|
permashwari
|
2703002WL024861
|
permashwari
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687798
|
|
PRAMESHWARI DEVI W/O BHAGWANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DUNGARGARH
|
RJ-270300210500639800/9910265
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923721
|
21/11/2023
|
keshar
|
2703002WL024845
|
keshar
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687864
|
|
KESHAR DEVI WO KHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DUNGARGARH
|
RJ-270300210500639800/9910268
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924625
|
21/11/2023
|
Guddi Devi
|
2703002WL024861
|
Guddi Devi
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687900
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DUNGARGARH
|
RJ-270300210500639800/9910274
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923723
|
21/11/2023
|
Pooja Devi
|
2703002WL024845
|
Pooja Devi
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659688030
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DUNGARGARH
|
RJ-270300210500639800/9910276
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924627
|
21/11/2023
|
PURNI
|
2703002WL024861
|
PURNI
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687895
|
|
PURNI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DUNGARGARH
|
RJ-270300210500639800/9910279
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924629
|
21/11/2023
|
Anju kanwar
|
2703002WL024861
|
Anju kanwar
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687800
|
|
ANJU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DUNGARGARH
|
RJ-270300210500639800/9910281
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924630
|
21/11/2023
|
icharaj kanwar
|
2703002WL024861
|
icharaj kanwar
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687801
|
|
ICHRAJ KANWAR SAMUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DUNGARGARH
|
RJ-270300210500639800/9910282
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924631
|
21/11/2023
|
sanju kanwar
|
2703002WL024861
|
sanju kanwar
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687797
|
|
SANJU KANWAR W/O KARNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DUNGARGARH
|
RJ-270300210500639800/9910287
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923724
|
21/11/2023
|
madan singh
|
2703002WL024845
|
madan singh
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687877
|
|
MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DUNGARGARH
|
RJ-270300210500639800/9910290
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923725
|
21/11/2023
|
magan kanwar
|
2703002WL024845
|
magan kanwar
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687840
|
|
MAGNA KANWAR W/O GHIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DUNGARGARH
|
RJ-270300210500639800/9910291
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923726
|
21/11/2023
|
bhanwari devi
|
2703002WL024845
|
bhanwari devi
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659688042
|
|
BHANWARI W/O PABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DUNGARGARH
|
RJ-270300210500639800/9910293
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923727
|
21/11/2023
|
shanti
|
2703002WL024845
|
shanti
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687837
|
|
SHANTI KANWAR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DUNGARGARH
|
RJ-270300210500639800/9910297
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924634
|
21/11/2023
|
bhawarram
|
2703002WL024861
|
bhawarram
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687884
|
|
BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DUNGARGARH
|
RJ-270300210500639800/9910301
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924636
|
21/11/2023
|
Lichu Devi
|
2703002WL024861
|
Lichu Devi
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687947
|
|
LICHHUDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DUNGARGARH
|
RJ-270300210500639800/9910305
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923730
|
21/11/2023
|
rukhma
|
2703002WL024845
|
rukhma
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659688047
|
|
RUKHAMA DEVI W/O MEGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DUNGARGARH
|
RJ-270300210500639800/9910309
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923731
|
21/11/2023
|
kishna
|
2703002WL024845
|
kishna
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659688049
|
|
KISHANI DEVI W/O REKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DUNGARGARH
|
RJ-270300210500639800/9910310
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924638
|
21/11/2023
|
Suchi
|
2703002WL024861
|
Suchi
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687841
|
|
SUCHI DEVI W/O RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DUNGARGARH
|
RJ-270300210500639800/9910324
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923732
|
21/11/2023
|
bhawar
|
2703002WL024845
|
bhawar
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687970
|
|
BHANWAR KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DUNGARGARH
|
RJ-270300210500639800/9910330
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923733
|
21/11/2023
|
lichma kawar
|
2703002WL024845
|
lichma kawar
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687796
|
|
LICHHAMA KANWAR WO KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DUNGARGARH
|
RJ-270300210500639800/9910333
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923734
|
21/11/2023
|
raju kanwar
|
2703002WL024845
|
raju kanwar
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687794
|
|
RAJU KANWAR W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DUNGARGARH
|
RJ-270300210500639800/9910337
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923735
|
21/11/2023
|
Vinod kanwar
|
2703002WL024845
|
Vinod kanwar
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687965
|
|
VINOD KANWAR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DUNGARGARH
|
RJ-270300210500639800/9910339
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924641
|
21/11/2023
|
suman
|
2703002WL024861
|
suman
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687831
|
|
SUMAN KANWAR W/O PRAHLAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DUNGARGARH
|
RJ-270300210500639800/9910340
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923736
|
21/11/2023
|
shaitan singh
|
2703002WL024845
|
shaitan singh
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687873
|
|
SHAITAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DUNGARGARH
|
RJ-270300210500639800/9910341
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923737
|
21/11/2023
|
Siru kanwar
|
2703002WL024845
|
Siru kanwar
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659688035
|
|
SIRU KANWAR W/O LICCHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DUNGARGARH
|
RJ-270300210500639800/9910343
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923738
|
21/11/2023
|
madhu singh
|
2703002WL024845
|
madhu singh
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687901
|
|
MADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DUNGARGARH
|
RJ-270300210500639800/9910344
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923739
|
21/11/2023
|
Maina kanwar
|
2703002WL024845
|
Maina kanwar
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659688039
|
|
MAINA KANWAR W/O KARNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DUNGARGARH
|
RJ-270300210500639800/9910345
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924642
|
21/11/2023
|
mithu
|
2703002WL024861
|
mithu
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659688017
|
|
MITHU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DUNGARGARH
|
RJ-270300210500639800/9910355
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924644
|
21/11/2023
|
Sona Devi
|
2703002WL024861
|
Sona Devi
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659688040
|
|
SONA DEVI W/O BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DUNGARGARH
|
RJ-270300210500639800/9910357
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924645
|
21/11/2023
|
bhajani devi
|
2703002WL024861
|
bhajani devi
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687792
|
|
BHAJANI DEVI W/O KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DUNGARGARH
|
RJ-270300210500639800/9910358
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924646
|
21/11/2023
|
badri ram
|
2703002WL024861
|
badri ram
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687871
|
|
BADRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DUNGARGARH
|
RJ-270300210500639800/9910359
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924647
|
21/11/2023
|
DHANI
|
2703002WL024861
|
DHANI
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659688037
|
|
DHANNI DEVI WO BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
DUNGARGARH
|
RJ-270300210500639800/9910360-A
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924648
|
21/11/2023
|
Amri
|
2703002WL024861
|
Amri
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659688045
|
|
AMARI DEVI W/O MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
DUNGARGARH
|
RJ-270300210500639800/9910361
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924649
|
21/11/2023
|
MALI
|
2703002WL024861
|
MALI
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687835
|
|
MALI DEVIW/O JAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DUNGARGARH
|
RJ-270300210500639800/9910362
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923740
|
21/11/2023
|
Rewanti devi
|
2703002WL024845
|
Rewanti devi
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687790
|
|
REWANTI DEVI W/O GOPALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DUNGARGARH
|
RJ-270300210500639800/9910364-B
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923741
|
21/11/2023
|
Mohni
|
2703002WL024845
|
Mohni
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687791
|
|
MOHANI DEVI W/O ISHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
DUNGARGARH
|
RJ-270300210500639800/9910369
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923742
|
21/11/2023
|
bhagaram
|
2703002WL024845
|
bhagaram
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659688050
|
|
BHAGARAM SOF RAMURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DUNGARGARH
|
RJ-270300210500639800/9910374
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924651
|
21/11/2023
|
pani devi
|
2703002WL024861
|
pani devi
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687943
|
|
PANNI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
DUNGARGARH
|
RJ-270300210500639800/9910386
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924652
|
21/11/2023
|
jayani
|
2703002WL024861
|
jayani
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687820
|
|
JYANI BHIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
DUNGARGARH
|
RJ-270300210500639800/9910395
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924653
|
21/11/2023
|
sobhgya
|
2703002WL024861
|
sobhgya
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687799
|
|
SOBHAGYA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
DUNGARGARH
|
RJ-270300210500639800/9910402
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924654
|
21/11/2023
|
Saroj devi
|
2703002WL024861
|
Saroj devi
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687881
|
|
SAROJ DEVI WO SAHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
DUNGARGARH
|
RJ-270300210500639800/9910409
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924655
|
21/11/2023
|
chuni
|
2703002WL024861
|
chuni
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659688043
|
|
CHUNI DEVI WO RAM PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
DUNGARGARH
|
RJ-270300210500639800/9910424
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923743
|
21/11/2023
|
Gita kawar
|
2703002WL024845
|
Gita kawar
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659688046
|
|
GITA W/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
DUNGARGARH
|
RJ-270300210500639800/9910677
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923744
|
21/11/2023
|
dakha
|
2703002WL024845
|
dakha
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659688053
|
|
DAKHI DEVI W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
DUNGARGARH
|
RJ-270300210500639800/9910702
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924657
|
21/11/2023
|
bhawari
|
2703002WL024861
|
bhawari
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687872
|
|
BHANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DUNGARGARH
|
RJ-270300210500639800/9910710
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924658
|
21/11/2023
|
Bhanwr lal
|
2703002WL024861
|
Bhanwr lal
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687818
|
|
BHANVARA RAM SO RUGHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
DUNGARGARH
|
RJ-270300210500639800/9910712
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924659
|
21/11/2023
|
Pani
|
2703002WL024861
|
Pani
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687789
|
|
PUNAKI DEVI WO HUKMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
DUNGARGARH
|
RJ-270300210500639800/9910716
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924660
|
21/11/2023
|
kaluram
|
2703002WL024861
|
kaluram
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687876
|
|
KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
DUNGARGARH
|
RJ-270300210500639800/9910731
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923746
|
21/11/2023
|
pura
|
2703002WL024845
|
pura
|
00354
|
PUNB0359300
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687883
|
|
PURA DEVI WF MOHANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
517876
|
517876
|
|
|
|
|
|
|
|
|
221
|
DUNGARGARH
|
RJ-270300210500639500/5013133935
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923865
|
21/11/2023
|
Manju
|
2703002WL024848
|
Manju
|
00354
|
PUNB0360200
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659688023
|
|
MANJU W/O NARPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
DUNGARGARH
|
RJ-270300210500639500/5013133937
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923866
|
21/11/2023
|
Chuka
|
2703002WL024848
|
Chuka
|
00354
|
PUNB0360200
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659687916
|
|
CHUKA DEVI W/O RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
DUNGARGARH
|
RJ-270300210500639500/7011585946
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923884
|
21/11/2023
|
Sushila
|
2703002WL024848
|
Sushila
|
00354
|
PUNB0360200
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659687929
|
|
SUSHILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
DUNGARGARH
|
RJ-270300210500639500/7011585948
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923886
|
21/11/2023
|
Devi Meghwal
|
2703002WL024848
|
Devi Meghwal
|
00354
|
PUNB0360200
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659687956
|
|
DEVI MEGHWAL D/O KALURAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
DUNGARGARH
|
RJ-270300210500639500/7011585949
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923887
|
21/11/2023
|
Pooja
|
2703002WL024848
|
Pooja
|
00354
|
PUNB0360200
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659688067
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
DUNGARGARH
|
RJ-270300210500639500/9910208
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923908
|
21/11/2023
|
chotu
|
2703002WL024848
|
chotu
|
00354
|
PUNB0360200
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659687812
|
|
CHHOTU BHANWARARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
DUNGARGARH
|
RJ-270300210500639600/5013133682
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923483
|
21/11/2023
|
Sharda devi
|
2703002WL024840
|
Sharda devi
|
00354
|
PUNB0360200
|
2259
|
2259
|
Processed
|
22/02/2024
|
|
0659687914
|
|
SHARDA DEVI WOF CHORURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
DUNGARGARH
|
RJ-270300210500639600/5013133705
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923489
|
21/11/2023
|
papu devi
|
2703002WL024840
|
papu devi
|
00354
|
PUNB0360200
|
2259
|
2259
|
Processed
|
22/02/2024
|
|
0659687917
|
|
PAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
DUNGARGARH
|
RJ-270300210500639600/5013133892
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923501
|
21/11/2023
|
raju
|
2703002WL024840
|
raju
|
00354
|
PUNB0360200
|
2259
|
2259
|
Processed
|
22/02/2024
|
|
0659688012
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
DUNGARGARH
|
RJ-270300210500639600/5013133920
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923503
|
21/11/2023
|
Sri kishn
|
2703002WL024840
|
Sri kishn
|
00354
|
PUNB0360200
|
251
|
251
|
Processed
|
22/02/2024
|
|
0659687922
|
|
SHREE KISHAN LOHAMROR
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
DUNGARGARH
|
RJ-270300210500639600/9910099
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924690
|
21/11/2023
|
ram karan
|
2703002WL024862
|
ram karan
|
00354
|
PUNB0360200
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687963
|
|
RAM KARAN SO CHHOGAR
|
BANK OF BARODA(606985)
|
|
232
|
DUNGARGARH
|
RJ-270300210500639800/5013133653
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923435
|
21/11/2023
|
poonam kanwar
|
2703002WL024839
|
poonam kanwar
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0659687972
|
|
PUNAM KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
DUNGARGARH
|
RJ-270300210500639800/5013133830-A
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923443
|
21/11/2023
|
Budhi
|
2703002WL024839
|
Budhi
|
00354
|
PUNB0360200
|
1785
|
1785
|
Processed
|
22/02/2024
|
|
0659687953
|
|
BUDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
DUNGARGARH
|
RJ-270300210500639800/5013133901
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923446
|
21/11/2023
|
Manoj Devu
|
2703002WL024839
|
Manoj Devu
|
00354
|
PUNB0360200
|
1785
|
1785
|
Processed
|
22/02/2024
|
|
0659687924
|
|
MANOJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
DUNGARGARH
|
RJ-270300210500639800/5013133918
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923448
|
21/11/2023
|
Tulacha
|
2703002WL024839
|
Tulacha
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0659687923
|
|
TULACHA
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
DUNGARGARH
|
RJ-270300210500639800/5013133928
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923450
|
21/11/2023
|
Savant Singh Shekhawat
|
2703002WL024839
|
Savant Singh Shekhawat
|
00354
|
PUNB0360200
|
1785
|
1785
|
Processed
|
22/02/2024
|
|
0659688009
|
|
SAVANT SINGH SHEKHAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
DUNGARGARH
|
RJ-270300210500639800/5013133929
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923451
|
21/11/2023
|
Mangu Singh
|
2703002WL024839
|
Mangu Singh
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0659688026
|
|
MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
DUNGARGARH
|
RJ-270300210500639800/5013133933
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923452
|
21/11/2023
|
SANVAR MAL
|
2703002WL024839
|
SANVAR MAL
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0659688011
|
|
SANVAR MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
DUNGARGARH
|
RJ-270300210500639800/5013134027
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923457
|
21/11/2023
|
Shankar Lal
|
2703002WL024839
|
Shankar Lal
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0659687925
|
|
SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
DUNGARGARH
|
RJ-270300210500639800/501313628
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923469
|
21/11/2023
|
Ratan kanwar
|
2703002WL024839
|
Ratan kanwar
|
00354
|
PUNB0360200
|
2550
|
2550
|
Processed
|
22/02/2024
|
|
0659687915
|
|
RATAN KANWAR W/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
DUNGARGARH
|
RJ-270300210500639800/7011585890
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924597
|
21/11/2023
|
gidharam
|
2703002WL024861
|
gidharam
|
00354
|
PUNB0360200
|
2259
|
2259
|
Processed
|
22/02/2024
|
|
0659688018
|
|
GIDHARAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
DUNGARGARH
|
RJ-270300210500639800/7011585905
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924598
|
21/11/2023
|
Rekha Ram Meghwal
|
2703002WL024861
|
Rekha Ram Meghwal
|
00354
|
PUNB0360200
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659688010
|
|
REKHA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
DUNGARGARH
|
RJ-270300210500639800/7011585910
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924599
|
21/11/2023
|
Nihal Chand
|
2703002WL024861
|
Nihal Chand
|
00354
|
PUNB0360200
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687919
|
|
NIHAL CHANDSON OF BHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
DUNGARGARH
|
RJ-270300210500639800/7011585934
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923699
|
21/11/2023
|
Bhaira Ram
|
2703002WL024845
|
Bhaira Ram
|
00354
|
PUNB0360200
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687928
|
|
BHAIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
DUNGARGARH
|
RJ-270300210500639800/7011585945
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923701
|
21/11/2023
|
Renu Kanwar
|
2703002WL024845
|
Renu Kanwar
|
00354
|
PUNB0360200
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659688077
|
|
RENU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
DUNGARGARH
|
RJ-270300210500639800/7011585948
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924602
|
21/11/2023
|
manoj
|
2703002WL024861
|
manoj
|
00354
|
PUNB0360200
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687973
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
DUNGARGARH
|
RJ-270300210500639800/7011585955
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923704
|
21/11/2023
|
gori shankar
|
2703002WL024845
|
gori shankar
|
00354
|
PUNB0360200
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659688013
|
|
GORISHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
DUNGARGARH
|
RJ-270300210500639800/7011585958
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923706
|
21/11/2023
|
shankar lal
|
2703002WL024845
|
shankar lal
|
00354
|
PUNB0360200
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659688055
|
|
SHANKAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
DUNGARGARH
|
RJ-270300210500639800/7011585965
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924603
|
21/11/2023
|
Dana Ram
|
2703002WL024861
|
Dana Ram
|
00354
|
PUNB0360200
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659688068
|
|
DANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
DUNGARGARH
|
RJ-270300210500639800/7011585972
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923709
|
21/11/2023
|
Panni
|
2703002WL024845
|
Panni
|
00354
|
PUNB0360200
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687918
|
|
PANNI
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
DUNGARGARH
|
RJ-270300210500639800/7011585977
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924605
|
21/11/2023
|
Kishan
|
2703002WL024861
|
Kishan
|
00354
|
PUNB0360200
|
1506
|
1506
|
Processed
|
22/02/2024
|
|
0659687930
|
|
KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
DUNGARGARH
|
RJ-270300210500639800/7011585989
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923712
|
21/11/2023
|
nandu Singh
|
2703002WL024845
|
nandu Singh
|
00354
|
PUNB0360200
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687950
|
|
NANDU SINGH SO BHIV
|
BANK OF BARODA(606985)
|
|
253
|
DUNGARGARH
|
RJ-270300210500639800/7011585996
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923714
|
21/11/2023
|
Muli
|
2703002WL024845
|
Muli
|
00354
|
PUNB0360200
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659688027
|
|
MULI
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
DUNGARGARH
|
RJ-270300210500639800/7011585998
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923715
|
21/11/2023
|
Ramniwas
|
2703002WL024845
|
Ramniwas
|
00354
|
PUNB0360200
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687951
|
|
RAMNIWAS NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
DUNGARGARH
|
RJ-270300210500639800/7011586006
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923716
|
21/11/2023
|
Babita Kanwar
|
2703002WL024845
|
Babita Kanwar
|
00354
|
PUNB0360200
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687952
|
|
BABITA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
DUNGARGARH
|
RJ-270300210500639800/9903232
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923720
|
21/11/2023
|
chotu Devi
|
2703002WL024845
|
chotu Devi
|
00354
|
PUNB0360200
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687927
|
|
CHOTU DEVI WO CHETAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
DUNGARGARH
|
RJ-270300210500639800/9903233
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924616
|
21/11/2023
|
Pappuram
|
2703002WL024861
|
Pappuram
|
00354
|
PUNB0360200
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687920
|
|
PAPPU RAM S/O SH JAGDISH JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
DUNGARGARH
|
RJ-270300210500639800/9903235
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924617
|
21/11/2023
|
Shravan Ram
|
2703002WL024861
|
Shravan Ram
|
00354
|
PUNB0360200
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659688074
|
|
SHARWAN JAKHAR SON OF HARCHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
DUNGARGARH
|
RJ-270300210500639800/9903237
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924618
|
21/11/2023
|
Mahaveer
|
2703002WL024861
|
Mahaveer
|
00354
|
PUNB0360200
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659688075
|
|
MAHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
DUNGARGARH
|
RJ-270300210500639800/99070591
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924621
|
21/11/2023
|
Sitaram
|
2703002WL024861
|
Sitaram
|
00354
|
PUNB0360200
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659688066
|
|
SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
DUNGARGARH
|
RJ-270300210500639800/9910288
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924632
|
21/11/2023
|
Tejki
|
2703002WL024861
|
Tejki
|
00354
|
PUNB0360200
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687921
|
|
MRS TEJKI
|
STATE BANK OF INDIA(508548)
|
|
262
|
DUNGARGARH
|
RJ-270300210500639800/9910306
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924637
|
21/11/2023
|
Bhawar Lal
|
2703002WL024861
|
Bhawar Lal
|
00354
|
PUNB0360200
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659688058
|
|
BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105323
|
105323
|
|
|
|
|
|
|
|
|
263
|
DUNGARGARH
|
RJ-270300210500639800/501313586
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924596
|
21/11/2023
|
shri ram
|
2703002WL024861
|
shri ram
|
00354
|
PUNB0360400
|
1757
|
1757
|
Processed
|
22/02/2024
|
|
0659687999
|
|
SRIRAM S/O GYANA RAM NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
DUNGARGARH
|
RJ-270300210500639800/9910296
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924633
|
21/11/2023
|
khumi devi
|
2703002WL024861
|
khumi devi
|
00354
|
PUNB0360400
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659688052
|
|
KHUMI DEVI W/O GANESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4267
|
4267
|
|
|
|
|
|
|
|
|
265
|
DUNGARGARH
|
RJ-270300210500639800/9910319
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924639
|
21/11/2023
|
bhagirath
|
2703002WL024861
|
bhagirath
|
00354
|
PUNB0733400
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687869
|
|
BHAGIRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
266
|
DUNGARGARH
|
RJ-270300210500639800/7011585984
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923711
|
21/11/2023
|
Saroj Kanwar
|
2703002WL024845
|
Saroj Kanwar
|
00415
|
SBIN0005104
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687954
|
|
MRS SAROJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
267
|
DUNGARGARH
|
RJ-270300210500639500/9910142
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923900
|
21/11/2023
|
Rupa
|
2703002WL024848
|
Rupa
|
00415
|
SBIN0031141
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659687936
|
|
PATASI DEVI W/O JAGMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
DUNGARGARH
|
RJ-270300210500639600/7011586013
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924670
|
21/11/2023
|
omparkash
|
2703002WL024862
|
omparkash
|
00415
|
SBIN0031141
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687964
|
|
MR OMPRAKESH OMPRAKESH
|
STATE BANK OF INDIA(508548)
|
|
269
|
DUNGARGARH
|
RJ-270300210500639800/5013133652
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924592
|
21/11/2023
|
Sitaram
|
2703002WL024861
|
Sitaram
|
00415
|
SBIN0031141
|
1506
|
1506
|
Processed
|
22/02/2024
|
|
0659688019
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
DUNGARGARH
|
RJ-270300210500639800/5013133655
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923436
|
21/11/2023
|
Chottu Devi
|
2703002WL024839
|
Chottu Devi
|
00415
|
SBIN0031141
|
1530
|
1530
|
Processed
|
22/02/2024
|
|
0659688015
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
DUNGARGARH
|
RJ-270300210500639800/5013133722
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923439
|
21/11/2023
|
mahavir singh
|
2703002WL024839
|
mahavir singh
|
00415
|
SBIN0031141
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0659687931
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
DUNGARGARH
|
RJ-270300210500639800/5013133853
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923444
|
21/11/2023
|
raju singh
|
2703002WL024839
|
raju singh
|
00415
|
SBIN0031141
|
1785
|
1785
|
Processed
|
22/02/2024
|
|
0659687935
|
|
RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
DUNGARGARH
|
RJ-270300210500639800/501313620
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923466
|
21/11/2023
|
Mali
|
2703002WL024839
|
Mali
|
00415
|
SBIN0031141
|
1785
|
1785
|
Processed
|
22/02/2024
|
|
0659687939
|
|
MR MALI
|
STATE BANK OF INDIA(508548)
|
|
274
|
DUNGARGARH
|
RJ-270300210500639800/50313575
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923478
|
21/11/2023
|
sugna ram
|
2703002WL024839
|
sugna ram
|
00415
|
SBIN0031141
|
1785
|
1785
|
Processed
|
22/02/2024
|
|
0659688014
|
|
MR SUGNA RAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
DUNGARGARH
|
RJ-270300210500639800/7011586027
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924610
|
21/11/2023
|
hari ram
|
2703002WL024861
|
hari ram
|
00415
|
SBIN0031141
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659688078
|
|
HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
DUNGARGARH
|
RJ-270300210500639800/9910295
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923729
|
21/11/2023
|
bheev singh
|
2703002WL024845
|
bheev singh
|
00415
|
SBIN0031141
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687934
|
|
MR BHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
DUNGARGARH
|
RJ-270300210500639800/9910323
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924640
|
21/11/2023
|
debisingh
|
2703002WL024861
|
debisingh
|
00415
|
SBIN0031141
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687937
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
DUNGARGARH
|
RJ-270300210500639800/9910709
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923745
|
21/11/2023
|
Chetan Ram
|
2703002WL024845
|
Chetan Ram
|
00415
|
SBIN0031141
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687968
|
|
MR CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
DUNGARGARH
|
RJ-270300210500639800/9910721
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924661
|
21/11/2023
|
Shri Ram
|
2703002WL024861
|
Shri Ram
|
00415
|
SBIN0031141
|
251
|
251
|
Processed
|
22/02/2024
|
|
0659687969
|
|
SHRIRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27312
|
27312
|
|
|
|
|
|
|
|
|
280
|
DUNGARGARH
|
RJ-270300210500639600/5013133997
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923507
|
21/11/2023
|
Sita
|
2703002WL024840
|
Sita
|
00415
|
SBIN0031337
|
2259
|
2259
|
Processed
|
22/02/2024
|
|
0659688025
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
281
|
DUNGARGARH
|
RJ-270300210500639600/5013133698
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923485
|
21/11/2023
|
Ramniwas
|
2703002WL024840
|
Ramniwas
|
00415
|
SBIN0031753
|
2259
|
2259
|
Processed
|
22/02/2024
|
|
0659688056
|
|
MR RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
282
|
DUNGARGARH
|
RJ-270300210500639800/9903238
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924619
|
21/11/2023
|
Daropti
|
2703002WL024861
|
Daropti
|
00415
|
SBIN0031994
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687938
|
|
MRS DROPTI WOOMPRAKASH JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
283
|
DUNGARGARH
|
RJ-270300210500639500/501313633
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923872
|
21/11/2023
|
udaram
|
2703002WL024848
|
udaram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659687967
|
|
UDARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
DUNGARGARH
|
RJ-270300210500639500/7011585952
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923888
|
21/11/2023
|
bhanwari
|
2703002WL024848
|
bhanwari
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659687944
|
|
BHANWARI PAMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
DUNGARGARH
|
RJ-270300210500639500/7011586022
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923898
|
21/11/2023
|
Gomti
|
2703002WL024848
|
Gomti
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0659687975
|
|
GOMATIDEVI GOPALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
DUNGARGARH
|
RJ-270300210500639600/5013133389
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923482
|
21/11/2023
|
Parma Devi
|
2703002WL024840
|
Parma Devi
|
00604
|
BARB0BRGBXX
|
2008
|
2008
|
Processed
|
22/02/2024
|
|
0659687932
|
|
PARAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
DUNGARGARH
|
RJ-270300210500639800/5013133843
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924694
|
21/11/2023
|
JAMANA
|
2703002WL024862
|
JAMANA
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659688059
|
|
JAMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
DUNGARGARH
|
RJ-270300210500639800/7011585940
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230923700
|
21/11/2023
|
Gayatri
|
2703002WL024845
|
Gayatri
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687933
|
|
GAYATRI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
DUNGARGARH
|
RJ-270300210500639800/7011585995
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924607
|
21/11/2023
|
Omparkash
|
2703002WL024861
|
Omparkash
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687974
|
|
OM PRAKASH CO KARNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
DUNGARGARH
|
RJ-270300210500639800/9910685-A
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924656
|
21/11/2023
|
dropati
|
2703002WL024861
|
dropati
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659688072
|
|
DROPTI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21993
|
21993
|
|
|
|
|
|
|
|
|
291
|
DUNGARGARH
|
RJ-270300210500639600/7011586034
(इन्दपालसर सांखलान)
|
2703002000NRG24201120230924673
|
21/11/2023
|
Raju Devi
|
2703002WL024862
|
Raju Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
22/02/2024
|
|
0659687977
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
752738
|
752738
|
|
|
|
|
|
|
|