|
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-270300210500639300/9910936-A
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754207
|
19/10/2023
|
Ramnihas jyani
|
2703002147WL019965
|
Ramnihas jyani
|
00045
|
BARB0BIKANE
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7410037942
|
|
MR RAM NIWAS JYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210500639300/9910794
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754155
|
19/10/2023
|
devaram
|
2703002147WL019965
|
devaram
|
00045
|
BARB0RAJALD
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7410037731
|
|
DEVARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210500639201/9910965
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754119
|
19/10/2023
|
jaisaram
|
2703002147WL019965
|
jaisaram
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410037604
|
|
JASARAM SO PUSA RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
DUNGARGARH
|
RJ-270300210500639300/5013133642
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761745
|
19/10/2023
|
Lekharam
|
2703002WL020284
|
Lekharam
|
00045
|
BARB0SRIDUN
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037843
|
|
LEKHRAM
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300210500639300/5013133642
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761744
|
19/10/2023
|
suraja devi
|
2703002WL020284
|
suraja devi
|
00045
|
BARB0SRIDUN
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037733
|
|
SURAJA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300210500639300/5013133648
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761750
|
19/10/2023
|
radha
|
2703002WL020284
|
radha
|
00045
|
BARB0SRIDUN
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037614
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DUNGARGARH
|
RJ-270300210500639300/5013133649
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754125
|
19/10/2023
|
ruparam
|
2703002147WL019965
|
ruparam
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7410037609
|
|
RUPA RAM SO GOPALA R
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300210500639300/5013133650
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230770167
|
19/10/2023
|
sarita devi
|
2703002147WL020503
|
sarita devi
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410037612
|
|
SARITA BHADU DO KARN
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300210500639300/5013133666
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230770172
|
19/10/2023
|
savitri devi
|
2703002147WL020503
|
savitri devi
|
00045
|
BARB0SRIDUN
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7410037621
|
|
SAVATRI WO MUNNI RAM
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300210500639300/5013133683
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761768
|
19/10/2023
|
kesar devi
|
2703002WL020284
|
kesar devi
|
00045
|
BARB0SRIDUN
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037737
|
|
KESHAR DEVI
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300210500639300/5013133684
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761770
|
19/10/2023
|
rewanti devi
|
2703002WL020284
|
rewanti devi
|
00045
|
BARB0SRIDUN
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037736
|
|
REWANTI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300210500639300/5013133696
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754131
|
19/10/2023
|
Raju Devi
|
2703002147WL019965
|
Raju Devi
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7410037603
|
|
MRS RAJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
DUNGARGARH
|
RJ-270300210500639300/5013133701
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761776
|
19/10/2023
|
chuka devi
|
2703002WL020284
|
chuka devi
|
00045
|
BARB0SRIDUN
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7410037732
|
|
CHUKADEVI
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300210500639300/50313425
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230770178
|
19/10/2023
|
rewant ram
|
2703002147WL020503
|
rewant ram
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410037611
|
|
REVANT RAM SO GANPAT
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300210500639300/50313427
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754135
|
19/10/2023
|
Bhagawan ram
|
2703002147WL019965
|
Bhagawan ram
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7410037605
|
|
BHAGWANA RAM S O GAN
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300210500639300/50313439
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230770179
|
19/10/2023
|
bhagirath
|
2703002147WL020503
|
bhagirath
|
00045
|
BARB0SRIDUN
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7410037600
|
|
BHAGIRATH JAT SO KAN
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300210500639300/50396498
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230770188
|
19/10/2023
|
Jalaram
|
2703002147WL020503
|
Jalaram
|
00045
|
BARB0SRIDUN
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7410037743
|
|
JAILARAM
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300210500639300/5501313374
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754232
|
19/10/2023
|
ramniwas
|
2703002147WL019966
|
ramniwas
|
00045
|
BARB0SRIDUN
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7410037750
|
|
RAMNIWAS
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300210500639300/5501313387
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761810
|
19/10/2023
|
mali
|
2703002WL020284
|
mali
|
00045
|
BARB0SRIDUN
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037610
|
|
MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DUNGARGARH
|
RJ-270300210500639300/9910750
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754238
|
19/10/2023
|
Gyanaram
|
2703002147WL019966
|
Gyanaram
|
00045
|
BARB0SRIDUN
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7410037602
|
|
GYANA RAM TULACHHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
21
|
DUNGARGARH
|
RJ-270300210500639300/9910760
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761811
|
19/10/2023
|
sugana devi
|
2703002WL020284
|
sugana devi
|
00045
|
BARB0SRIDUN
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037746
|
|
SUGANA
|
BANK OF BARODA(606985)
|
|
22
|
DUNGARGARH
|
RJ-270300210500639300/9910792-A
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761818
|
19/10/2023
|
Rukhama devi
|
2703002WL020284
|
Rukhama devi
|
00045
|
BARB0SRIDUN
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037622
|
|
RUKHAMA WOF PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DUNGARGARH
|
RJ-270300210500639300/9910799
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754159
|
19/10/2023
|
Rukhama devi
|
2703002147WL019965
|
Rukhama devi
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7410037617
|
|
RUKMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DUNGARGARH
|
RJ-270300210500639300/9910803-A
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754162
|
19/10/2023
|
DHARMA RAM
|
2703002147WL019965
|
DHARMA RAM
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Rejected
|
11/11/2023
|
|
7410037597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
DUNGARGARH
|
RJ-270300210500639300/9910803-A
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754163
|
19/10/2023
|
JYANI DEVI
|
2703002147WL019965
|
JYANI DEVI
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037615
|
|
JYANI DEVI WO DHARMA
|
BANK OF BARODA(606985)
|
|
26
|
DUNGARGARH
|
RJ-270300210500639300/9910805
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230770205
|
19/10/2023
|
dula ram
|
2703002147WL020503
|
dula ram
|
00045
|
BARB0SRIDUN
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7410037618
|
|
DULA RAM SO JETHA RA
|
BANK OF BARODA(606985)
|
|
27
|
DUNGARGARH
|
RJ-270300210500639300/9910806
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230770207
|
19/10/2023
|
mohan ram
|
2703002147WL020503
|
mohan ram
|
00045
|
BARB0SRIDUN
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7410037744
|
|
MOHAN RAM
|
BANK OF BARODA(606985)
|
|
28
|
DUNGARGARH
|
RJ-270300210500639300/9910810
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754165
|
19/10/2023
|
Srawanram
|
2703002147WL019965
|
Srawanram
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037601
|
|
SHRAVAN RAM SO PURKH
|
BANK OF BARODA(606985)
|
|
29
|
DUNGARGARH
|
RJ-270300210500639300/9910847
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754177
|
19/10/2023
|
gopal ram
|
2703002147WL019965
|
gopal ram
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7410037740
|
|
GOPALARAM
|
BANK OF BARODA(606985)
|
|
30
|
DUNGARGARH
|
RJ-270300210500639300/9910869
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754188
|
19/10/2023
|
DHARMA RAM
|
2703002147WL019965
|
DHARMA RAM
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7410037606
|
|
DHARAMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DUNGARGARH
|
RJ-270300210500639300/9910920
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230770224
|
19/10/2023
|
uma ram
|
2703002147WL020503
|
uma ram
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410037620
|
|
UMARAM SO KANARAM JY
|
BANK OF BARODA(606985)
|
|
32
|
DUNGARGARH
|
RJ-270300210500639300/9910924
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761836
|
19/10/2023
|
satyanaryan
|
2703002WL020284
|
satyanaryan
|
00045
|
BARB0SRIDUN
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037608
|
|
SATYANARAYAN S O MA
|
BANK OF BARODA(606985)
|
|
33
|
DUNGARGARH
|
RJ-270300210500639300/9910957
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230770233
|
19/10/2023
|
MUNNI DEVI
|
2703002147WL020503
|
MUNNI DEVI
|
00045
|
BARB0SRIDUN
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7410037742
|
|
MUNI DEVI
|
BANK OF BARODA(606985)
|
|
34
|
DUNGARGARH
|
RJ-270300210500639300/9910967
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230770234
|
19/10/2023
|
asha devi
|
2703002147WL020503
|
asha devi
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410037619
|
|
ASHA DEVI WO SHRWAN
|
BANK OF BARODA(606985)
|
|
35
|
DUNGARGARH
|
RJ-270300210500639300/9910995
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754219
|
19/10/2023
|
sahiram jyani
|
2703002147WL019965
|
sahiram jyani
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037751
|
|
SAHIRAM JYANI
|
BANK OF BARODA(606985)
|
|
36
|
DUNGARGARH
|
RJ-270300210500639300/9999385
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230770240
|
19/10/2023
|
MANJU DEVI
|
2703002147WL020503
|
MANJU DEVI
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410037752
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
37
|
DUNGARGARH
|
RJ-270300210500639900/5013133641
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230762932
|
19/10/2023
|
radheshyam
|
2703002147WL020315
|
radheshyam
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7410037747
|
|
RADHE SHYAM
|
BANK OF BARODA(606985)
|
|
38
|
DUNGARGARH
|
RJ-270300210500639900/5013133658
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230762938
|
19/10/2023
|
Tilshing
|
2703002147WL020315
|
Tilshing
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037734
|
|
TOL SINGH
|
BANK OF BARODA(606985)
|
|
39
|
DUNGARGARH
|
RJ-270300210500639900/5013133683
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230762945
|
19/10/2023
|
mahendra singh
|
2703002147WL020315
|
mahendra singh
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037741
|
|
MAHENDRA SINGH
|
BANK OF BARODA(606985)
|
|
40
|
DUNGARGARH
|
RJ-270300210500639900/5013133709
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230762960
|
19/10/2023
|
pushpa
|
2703002147WL020315
|
pushpa
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7410037745
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
41
|
DUNGARGARH
|
RJ-270300210500639900/5013133751
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230762972
|
19/10/2023
|
manju devi
|
2703002147WL020315
|
manju devi
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7410037739
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
42
|
DUNGARGARH
|
RJ-270300210500639900/5013133751-A
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230762973
|
19/10/2023
|
Lekhraj jakhar
|
2703002147WL020315
|
Lekhraj jakhar
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7410037748
|
|
LEKHRAJ JAKHAR
|
BANK OF BARODA(606985)
|
|
43
|
DUNGARGARH
|
RJ-270300210500639900/9910471
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763027
|
19/10/2023
|
mangu singh
|
2703002147WL020316
|
mangu singh
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7410037599
|
|
MANGU SINGH S O MOHA
|
BANK OF BARODA(606985)
|
|
44
|
DUNGARGARH
|
RJ-270300210500639900/9910491
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763007
|
19/10/2023
|
Sonu Kanwar
|
2703002147WL020315
|
Sonu Kanwar
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7410037749
|
|
SONU KANWAR
|
BANK OF BARODA(606985)
|
|
45
|
DUNGARGARH
|
RJ-270300210500639900/9910503
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763036
|
19/10/2023
|
dungarram
|
2703002147WL020316
|
dungarram
|
00045
|
BARB0SRIDUN
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7410037607
|
|
DUNGAR RAM S O BHURA
|
BANK OF BARODA(606985)
|
|
46
|
DUNGARGARH
|
RJ-270300210500639900/9910519
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763046
|
19/10/2023
|
bhikhi
|
2703002147WL020316
|
bhikhi
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7410037613
|
|
BHIKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DUNGARGARH
|
RJ-270300210500639900/9910519
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763048
|
19/10/2023
|
RADHA DEVI
|
2703002147WL020316
|
RADHA DEVI
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7410037738
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
48
|
DUNGARGARH
|
RJ-270300210500639900/9910533
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763053
|
19/10/2023
|
SANTOSH
|
2703002147WL020316
|
SANTOSH
|
00045
|
BARB0SRIDUN
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7410037735
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
49
|
DUNGARGARH
|
RJ-270300210500639900/9910544
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763055
|
19/10/2023
|
bhawari
|
2703002147WL020316
|
bhawari
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037616
|
|
BHANWARI WO RAMKUMAR
|
BANK OF BARODA(606985)
|
|
50
|
DUNGARGARH
|
RJ-270300210500639900/9910552
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763061
|
19/10/2023
|
Khetu singh
|
2703002147WL020316
|
Khetu singh
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7410037598
|
|
KHETU SINGH SO CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124359
|
124359
|
|
|
|
|
|
|
|
|
51
|
DUNGARGARH
|
RJ-270300210500639900/9910576
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763070
|
19/10/2023
|
shanti
|
2703002147WL020316
|
shanti
|
00048
|
BKID0006670
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7410037936
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
52
|
DUNGARGARH
|
RJ-270300210500639300/5013133704
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761777
|
19/10/2023
|
rampyari
|
2703002WL020284
|
rampyari
|
00048
|
BKID0007462
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037850
|
|
RAM PYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DUNGARGARH
|
RJ-270300210500639300/9910747
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754235
|
19/10/2023
|
Shanthi devi
|
2703002147WL019966
|
Shanthi devi
|
00048
|
BKID0007462
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7410037948
|
|
SHANTI W/O LALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
54
|
DUNGARGARH
|
RJ-270300210500639300/9910792-A
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761817
|
19/10/2023
|
Prburam
|
2703002WL020284
|
Prburam
|
00048
|
BKID0007462
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037852
|
|
PRABHU RAM DUDI S/O SOHAN RAM DUDI
|
BANK OF INDIA(508505)
|
|
55
|
DUNGARGARH
|
RJ-270300210500639300/9910801
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754161
|
19/10/2023
|
KISHANA RAM
|
2703002147WL019965
|
KISHANA RAM
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037949
|
|
KISHANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
56
|
DUNGARGARH
|
RJ-270300210500639300/9910908
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754192
|
19/10/2023
|
Revantram
|
2703002147WL019965
|
Revantram
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7410037851
|
|
REVANTRAM S/O PRABHURAM
|
BANK OF INDIA(508505)
|
|
57
|
DUNGARGARH
|
RJ-270300210500639300/9910956
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754246
|
19/10/2023
|
Geeta
|
2703002147WL019966
|
Geeta
|
00048
|
BKID0007462
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7410037854
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
58
|
DUNGARGARH
|
RJ-270300210500639300/9910956
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754213
|
19/10/2023
|
Motaram
|
2703002147WL019965
|
Motaram
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7410037853
|
|
MR MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
DUNGARGARH
|
RJ-270300210500639900/5013133751
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230762971
|
19/10/2023
|
omprakash
|
2703002147WL020315
|
omprakash
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037699
|
|
OM PRAKASH
|
BANK OF BARODA(606985)
|
|
60
|
DUNGARGARH
|
RJ-270300210500639900/9910560
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763064
|
19/10/2023
|
keshar singh
|
2703002147WL020316
|
keshar singh
|
00048
|
BKID0007462
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037680
|
|
KESHAR SINGH S/O JEEVRAJ SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27004
|
27004
|
|
|
|
|
|
|
|
|
61
|
DUNGARGARH
|
RJ-270300210500639300/5013133704
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761778
|
19/10/2023
|
ramavtar
|
2703002WL020284
|
ramavtar
|
00089
|
CBIN0280440
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037723
|
|
Mr. RAMAVTAR BIRDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
62
|
DUNGARGARH
|
RJ-270300210500639300/9910925
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761838
|
19/10/2023
|
Magaram
|
2703002WL020284
|
Magaram
|
00114
|
RSCB0017010
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037862
|
|
MEGHA RAM
|
BANK OF BARODA(606985)
|
|
63
|
DUNGARGARH
|
RJ-270300210500639900/50313365
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230762988
|
19/10/2023
|
BABUSING
|
2703002147WL020315
|
BABUSING
|
00114
|
RSCB0017010
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7410037870
|
|
FEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DUNGARGARH
|
RJ-270300210500639900/50313596
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763014
|
19/10/2023
|
MAGUSINGH
|
2703002147WL020316
|
MAGUSINGH
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037869
|
|
MANGU SINGH SO BAIRI
|
BANK OF BARODA(606985)
|
|
65
|
DUNGARGARH
|
RJ-270300210500639900/99010672
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763019
|
19/10/2023
|
simrtharam
|
2703002147WL020316
|
simrtharam
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037868
|
|
SIMRADHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
66
|
DUNGARGARH
|
RJ-270300210500639900/9910460
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763026
|
19/10/2023
|
mukund singh
|
2703002147WL020316
|
mukund singh
|
00114
|
RSCB0017010
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7410037863
|
|
MUKUND SINGH SO KUSHAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300210500639900/9910475
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763029
|
19/10/2023
|
BIJUSINGH
|
2703002147WL020316
|
BIJUSINGH
|
00114
|
RSCB0017010
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7410037867
|
|
BIRAJU SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DUNGARGARH
|
RJ-270300210500639900/9910485
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763030
|
19/10/2023
|
surjaram
|
2703002147WL020316
|
surjaram
|
00114
|
RSCB0017010
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7410037864
|
|
SURJARAM S/O BAKTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DUNGARGARH
|
RJ-270300210500639900/9999369
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763093
|
19/10/2023
|
ratan kanwar
|
2703002147WL020316
|
ratan kanwar
|
00114
|
RSCB0017010
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7410037865
|
|
RATAN KANWAR W/O SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DUNGARGARH
|
RJ-270300210500639900/9999369
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763094
|
19/10/2023
|
sajjn singh
|
2703002147WL020316
|
sajjn singh
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037866
|
|
SAJJANSINGH & RATANKANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22200
|
22200
|
|
|
|
|
|
|
|
|
71
|
DUNGARGARH
|
RJ-270300210500639300/5013133652
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230770169
|
19/10/2023
|
indra devi
|
2703002147WL020503
|
indra devi
|
00354
|
PUNB0152510
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7410037860
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DUNGARGARH
|
RJ-270300210500639300/5013133661
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761754
|
19/10/2023
|
DHANA RAM
|
2703002WL020284
|
DHANA RAM
|
00354
|
PUNB0152510
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7410037861
|
|
DHANNA RAM SO PEMA RAM BIRDA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DUNGARGARH
|
RJ-270300210500639300/50391549
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761795
|
19/10/2023
|
satyanarayan
|
2703002WL020284
|
satyanarayan
|
00354
|
PUNB0152510
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037756
|
|
SATYANARAYAN SO ASHU RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DUNGARGARH
|
RJ-270300210500639300/50391549
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761796
|
19/10/2023
|
seeta ram
|
2703002WL020284
|
seeta ram
|
00354
|
PUNB0152510
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037754
|
|
SITA RAM JYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DUNGARGARH
|
RJ-270300210500639300/50391549
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761794
|
19/10/2023
|
sunadar devi
|
2703002WL020284
|
sunadar devi
|
00354
|
PUNB0152510
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7410037753
|
|
SUNDER DEVI WO ASHU RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DUNGARGARH
|
RJ-270300210500639300/9910820-A
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754175
|
19/10/2023
|
Shukharam
|
2703002147WL019965
|
Shukharam
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7410037857
|
|
SUKH RAM SO BHANWARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DUNGARGARH
|
RJ-270300210500639300/9910828
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761821
|
19/10/2023
|
amari devi
|
2703002WL020284
|
amari devi
|
00354
|
PUNB0152510
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037859
|
|
AMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DUNGARGARH
|
RJ-270300210500639300/9910828
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761822
|
19/10/2023
|
dhanaram
|
2703002WL020284
|
dhanaram
|
00354
|
PUNB0152510
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037858
|
|
DHANA RAM SO GODHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DUNGARGARH
|
RJ-270300210500639300/9910831
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230770209
|
19/10/2023
|
RAMAAVATAR
|
2703002147WL020503
|
RAMAAVATAR
|
00354
|
PUNB0152510
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410037758
|
|
RAMAVATAR SO BANWARI LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DUNGARGARH
|
RJ-270300210500639300/9910954
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761842
|
19/10/2023
|
srwanram
|
2703002WL020284
|
srwanram
|
00354
|
PUNB0152510
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037755
|
|
SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DUNGARGARH
|
RJ-270300210500639900/5013133741
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230762963
|
19/10/2023
|
devilal
|
2703002147WL020315
|
devilal
|
00354
|
PUNB0152510
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037856
|
|
DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DUNGARGARH
|
RJ-270300210500639900/9910520
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763049
|
19/10/2023
|
PRAIM SINGH
|
2703002147WL020316
|
PRAIM SINGH
|
00354
|
PUNB0152510
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037757
|
|
PREM SINGH SO GANPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30160
|
30160
|
|
|
|
|
|
|
|
|
83
|
DUNGARGARH
|
RJ-270300210500639201/9910932
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754118
|
19/10/2023
|
Mamta kanwar
|
2703002147WL019965
|
Mamta kanwar
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037583
|
|
MAMTA KANWAR WOF GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DUNGARGARH
|
RJ-270300210500639201/9999384
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761743
|
19/10/2023
|
manju kanwar
|
2703002WL020284
|
manju kanwar
|
00354
|
PUNB0359300
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037789
|
|
MANJU KANWAR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DUNGARGARH
|
RJ-270300210500639201/9999384
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761742
|
19/10/2023
|
Ram singh
|
2703002WL020284
|
Ram singh
|
00354
|
PUNB0359300
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037705
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DUNGARGARH
|
RJ-270300210500639300/5013133644
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754124
|
19/10/2023
|
SUMAN DEVI
|
2703002147WL019965
|
SUMAN DEVI
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7410037581
|
|
SUMAN WOF GANESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DUNGARGARH
|
RJ-270300210500639300/5013133647
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761748
|
19/10/2023
|
godavri
|
2703002WL020284
|
godavri
|
00354
|
PUNB0359300
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037988
|
|
GODAVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DUNGARGARH
|
RJ-270300210500639300/5013133648
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761749
|
19/10/2023
|
mangilal
|
2703002WL020284
|
mangilal
|
00354
|
PUNB0359300
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037700
|
|
MR MANGILAL JYANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DUNGARGARH
|
RJ-270300210500639300/5013133649
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754126
|
19/10/2023
|
sanju devi
|
2703002147WL019965
|
sanju devi
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7410037895
|
|
SANJU DEVI WO RUPARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DUNGARGARH
|
RJ-270300210500639300/5013133651
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230770168
|
19/10/2023
|
Guddi devi
|
2703002147WL020503
|
Guddi devi
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7410037671
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DUNGARGARH
|
RJ-270300210500639300/5013133653
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230770170
|
19/10/2023
|
shanti devi
|
2703002147WL020503
|
shanti devi
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7410037800
|
|
SHANTI DEVI WOF HANUMANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DUNGARGARH
|
RJ-270300210500639300/5013133657
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230770171
|
19/10/2023
|
bimla devi
|
2703002147WL020503
|
bimla devi
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7410037984
|
|
MRS VIMALA WO GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DUNGARGARH
|
RJ-270300210500639300/5013133658
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761751
|
19/10/2023
|
parbhuram
|
2703002WL020284
|
parbhuram
|
00354
|
PUNB0359300
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037985
|
|
PRABHU RAM S/O HIRA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
94
|
DUNGARGARH
|
RJ-270300210500639300/5013133658
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761752
|
19/10/2023
|
shanti devi
|
2703002WL020284
|
shanti devi
|
00354
|
PUNB0359300
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037798
|
|
SHANTI DEVI WO PRABHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DUNGARGARH
|
RJ-270300210500639300/5013133659
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761753
|
19/10/2023
|
bajarang
|
2703002WL020284
|
bajarang
|
00354
|
PUNB0359300
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037809
|
|
BAJRANG LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
96
|
DUNGARGARH
|
RJ-270300210500639300/5013133660
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754127
|
19/10/2023
|
Ramdevanath
|
2703002147WL019965
|
Ramdevanath
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037776
|
|
RAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DUNGARGARH
|
RJ-270300210500639300/5013133660
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754128
|
19/10/2023
|
SHAMPU
|
2703002147WL019965
|
SHAMPU
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037773
|
|
SAMPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DUNGARGARH
|
RJ-270300210500639300/5013133661
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761755
|
19/10/2023
|
Gora devi
|
2703002WL020284
|
Gora devi
|
00354
|
PUNB0359300
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7410037892
|
|
GORA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DUNGARGARH
|
RJ-270300210500639300/5013133665
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761758
|
19/10/2023
|
birabal
|
2703002WL020284
|
birabal
|
00354
|
PUNB0359300
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7410037891
|
|
BIRBALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DUNGARGARH
|
RJ-270300210500639300/5013133665
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761759
|
19/10/2023
|
chima devi
|
2703002WL020284
|
chima devi
|
00354
|
PUNB0359300
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7410037890
|
|
CHIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DUNGARGARH
|
RJ-270300210500639300/5013133668
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230770173
|
19/10/2023
|
chotu devi
|
2703002147WL020503
|
chotu devi
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7410037662
|
|
CHOTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DUNGARGARH
|
RJ-270300210500639300/5013133672
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230770174
|
19/10/2023
|
DHANI DEVI
|
2703002147WL020503
|
DHANI DEVI
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410037673
|
|
DHANNI DEVI WOF MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DUNGARGARH
|
RJ-270300210500639300/5013133677
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761764
|
19/10/2023
|
triveni devi
|
2703002WL020284
|
triveni devi
|
00354
|
PUNB0359300
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037802
|
|
TRIVENI DEVI WOF KANHAIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DUNGARGARH
|
RJ-270300210500639300/5013133681
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761766
|
19/10/2023
|
BHERA RAM
|
2703002WL020284
|
BHERA RAM
|
00354
|
PUNB0359300
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037810
|
|
MR BHAIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
DUNGARGARH
|
RJ-270300210500639300/5013133681
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761767
|
19/10/2023
|
manoj devi
|
2703002WL020284
|
manoj devi
|
00354
|
PUNB0359300
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037811
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DUNGARGARH
|
RJ-270300210500639300/5013133686
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754130
|
19/10/2023
|
KAMALA DEVI
|
2703002147WL019965
|
KAMALA DEVI
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7410037577
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DUNGARGARH
|
RJ-270300210500639300/5013133695
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230770176
|
19/10/2023
|
Saroj
|
2703002147WL020503
|
Saroj
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7410037667
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DUNGARGARH
|
RJ-270300210500639300/5013133700
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761774
|
19/10/2023
|
chanda
|
2703002WL020284
|
chanda
|
00354
|
PUNB0359300
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7410037921
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DUNGARGARH
|
RJ-270300210500639300/5013133700
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761773
|
19/10/2023
|
ramdhan
|
2703002WL020284
|
ramdhan
|
00354
|
PUNB0359300
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7410037987
|
|
RAMADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DUNGARGARH
|
RJ-270300210500639300/5013133701
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761775
|
19/10/2023
|
raju ram
|
2703002WL020284
|
raju ram
|
00354
|
PUNB0359300
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7410037704
|
|
RAJURAM SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DUNGARGARH
|
RJ-270300210500639300/5013133702
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754228
|
19/10/2023
|
munni ram
|
2703002147WL019966
|
munni ram
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7410037883
|
|
MUNNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DUNGARGARH
|
RJ-270300210500639300/5013133702
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754229
|
19/10/2023
|
savitri devi
|
2703002147WL019966
|
savitri devi
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7410037900
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DUNGARGARH
|
RJ-270300210500639300/5013133703
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754133
|
19/10/2023
|
Aruna
|
2703002147WL019965
|
Aruna
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7410037814
|
|
ARUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DUNGARGARH
|
RJ-270300210500639300/5013133703
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754132
|
19/10/2023
|
Goduram
|
2703002147WL019965
|
Goduram
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7410037691
|
|
GODURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DUNGARGARH
|
RJ-270300210500639300/5013133705
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761779
|
19/10/2023
|
Pema Devi
|
2703002WL020284
|
Pema Devi
|
00354
|
PUNB0359300
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037706
|
|
PEMA DEVI WO PANNARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300210500639300/50313421
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761782
|
19/10/2023
|
Sundar devi
|
2703002WL020284
|
Sundar devi
|
00354
|
PUNB0359300
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037782
|
|
SUNDAR DEVI WOF BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DUNGARGARH
|
RJ-270300210500639300/50313424
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761784
|
19/10/2023
|
MAHIWISIGH
|
2703002WL020284
|
MAHIWISIGH
|
00354
|
PUNB0359300
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037632
|
|
MAHAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DUNGARGARH
|
RJ-270300210500639300/50313424
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761785
|
19/10/2023
|
nirma
|
2703002WL020284
|
nirma
|
00354
|
PUNB0359300
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037894
|
|
NIRMA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DUNGARGARH
|
RJ-270300210500639300/50313425
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230770177
|
19/10/2023
|
ladhu devi
|
2703002147WL020503
|
ladhu devi
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410037672
|
|
LADU DEVI WO REVANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DUNGARGARH
|
RJ-270300210500639300/50313427
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754134
|
19/10/2023
|
Sundar devi
|
2703002147WL019965
|
Sundar devi
|
00354
|
PUNB0359300
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7410037592
|
|
SUNDAR DEVI WOF BHAGAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DUNGARGARH
|
RJ-270300210500639300/50313428
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754136
|
19/10/2023
|
BHANVARI
|
2703002147WL019965
|
BHANVARI
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037585
|
|
BHANWARI DEVI WOF RAMURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DUNGARGARH
|
RJ-270300210500639300/50313429
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754137
|
19/10/2023
|
Rukhama devi
|
2703002147WL019965
|
Rukhama devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037765
|
|
RUKHMA DEVI WOF DHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DUNGARGARH
|
RJ-270300210500639300/50313434
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754139
|
19/10/2023
|
rukhma kanwar
|
2703002147WL019965
|
rukhma kanwar
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7410037648
|
|
RUKHAMKANWAR HANUMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DUNGARGARH
|
RJ-270300210500639300/50313435-A
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754141
|
19/10/2023
|
bhawari
|
2703002147WL019965
|
bhawari
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7410037582
|
|
BHANWARI KANWAR WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DUNGARGARH
|
RJ-270300210500639300/50313436
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754230
|
19/10/2023
|
Munni kanwar
|
2703002147WL019966
|
Munni kanwar
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7410037796
|
|
MUNNI KANWAR WO RATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300210500639300/50313436
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754231
|
19/10/2023
|
Ratan Singh
|
2703002147WL019966
|
Ratan Singh
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7410037561
|
|
RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DUNGARGARH
|
RJ-270300210500639300/50313440
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230770180
|
19/10/2023
|
santoh
|
2703002147WL020503
|
santoh
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7410037794
|
|
SHANTI WOF BHANWRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DUNGARGARH
|
RJ-270300210500639300/50391536
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761791
|
19/10/2023
|
Lacchi kanwar
|
2703002WL020284
|
Lacchi kanwar
|
00354
|
PUNB0359300
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037790
|
|
LACHHI KANWAR KISHORSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DUNGARGARH
|
RJ-270300210500639300/50391539
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230770181
|
19/10/2023
|
NETA RAM
|
2703002147WL020503
|
NETA RAM
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410037654
|
|
NETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DUNGARGARH
|
RJ-270300210500639300/50391539
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230770182
|
19/10/2023
|
PAPU DEVI
|
2703002147WL020503
|
PAPU DEVI
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410037668
|
|
PAPPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DUNGARGARH
|
RJ-270300210500639300/50391546
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230770185
|
19/10/2023
|
Mohara devi
|
2703002147WL020503
|
Mohara devi
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7410037593
|
|
MOHARA DEVI WOF DHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DUNGARGARH
|
RJ-270300210500639300/50391548
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761793
|
19/10/2023
|
rameshwar
|
2703002WL020284
|
rameshwar
|
00354
|
PUNB0359300
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037989
|
|
RAMESHWAR LAL S/O JAGDISH
|
BANK OF INDIA(508505)
|
|
133
|
DUNGARGARH
|
RJ-270300210500639300/50391548
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761792
|
19/10/2023
|
SAROJ DEVI
|
2703002WL020284
|
SAROJ DEVI
|
00354
|
PUNB0359300
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037801
|
|
SAROJ WO RAMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DUNGARGARH
|
RJ-270300210500639300/50391551
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761798
|
19/10/2023
|
chanda devi
|
2703002WL020284
|
chanda devi
|
00354
|
PUNB0359300
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037893
|
|
CHANDA DEVI WO RAJURAM JYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DUNGARGARH
|
RJ-270300210500639300/50391551
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761797
|
19/10/2023
|
rajuram
|
2703002WL020284
|
rajuram
|
00354
|
PUNB0359300
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037761
|
|
RAJURAM JYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DUNGARGARH
|
RJ-270300210500639300/50391552
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761799
|
19/10/2023
|
MADN SINH
|
2703002WL020284
|
MADN SINH
|
00354
|
PUNB0359300
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037567
|
|
MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DUNGARGARH
|
RJ-270300210500639300/50391552
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761800
|
19/10/2023
|
Manohar kanwar
|
2703002WL020284
|
Manohar kanwar
|
00354
|
PUNB0359300
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037791
|
|
MANOHAR KANWAR MADANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DUNGARGARH
|
RJ-270300210500639300/50391554
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230770186
|
19/10/2023
|
mukesh
|
2703002147WL020503
|
mukesh
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7410037882
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DUNGARGARH
|
RJ-270300210500639300/50391557
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754142
|
19/10/2023
|
rukamani devi
|
2703002147WL019965
|
rukamani devi
|
00354
|
PUNB0359300
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7410037653
|
|
RUKMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DUNGARGARH
|
RJ-270300210500639300/50395914
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761801
|
19/10/2023
|
bhagawana ram
|
2703002WL020284
|
bhagawana ram
|
00354
|
PUNB0359300
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037910
|
|
BHAGVANA RAM SO KALU
|
BANK OF BARODA(606985)
|
|
141
|
DUNGARGARH
|
RJ-270300210500639300/50396490
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761802
|
19/10/2023
|
Sohanram
|
2703002WL020284
|
Sohanram
|
00354
|
PUNB0359300
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037812
|
|
SOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DUNGARGARH
|
RJ-270300210500639300/50396498
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230770187
|
19/10/2023
|
Sharada
|
2703002147WL020503
|
Sharada
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7410037665
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DUNGARGARH
|
RJ-270300210500639300/50396503
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754145
|
19/10/2023
|
Manoj devi
|
2703002147WL019965
|
Manoj devi
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7410037578
|
|
MANOJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DUNGARGARH
|
RJ-270300210500639300/50396503
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754144
|
19/10/2023
|
OMPARKASH
|
2703002147WL019965
|
OMPARKASH
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7410037627
|
|
OM PRAKASH JYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DUNGARGARH
|
RJ-270300210500639300/50396504
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761805
|
19/10/2023
|
vinod kanwar
|
2703002WL020284
|
vinod kanwar
|
00354
|
PUNB0359300
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037792
|
|
VINOD KANWAR JAGMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DUNGARGARH
|
RJ-270300210500639300/5501313372
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754146
|
19/10/2023
|
tulsi devi
|
2703002147WL019965
|
tulsi devi
|
00354
|
PUNB0359300
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7410037703
|
|
TULSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DUNGARGARH
|
RJ-270300210500639300/5501313374
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754233
|
19/10/2023
|
LATA
|
2703002147WL019966
|
LATA
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7410037813
|
|
LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DUNGARGARH
|
RJ-270300210500639300/5501313380
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761807
|
19/10/2023
|
Bansi Ram
|
2703002WL020284
|
Bansi Ram
|
00354
|
PUNB0359300
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037983
|
|
BANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DUNGARGARH
|
RJ-270300210500639300/9910750
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754239
|
19/10/2023
|
Bhiki devi
|
2703002147WL019966
|
Bhiki devi
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7410037636
|
|
BHIKI DEVI WOF GYANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DUNGARGARH
|
RJ-270300210500639300/9910750-A
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754240
|
19/10/2023
|
RAMCHANDRA
|
2703002147WL019966
|
RAMCHANDRA
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7410037919
|
|
RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DUNGARGARH
|
RJ-270300210500639300/9910750-A
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754241
|
19/10/2023
|
SUMANDEVI
|
2703002147WL019966
|
SUMANDEVI
|
00354
|
PUNB0359300
|
3302
|
3302
|
Rejected
|
11/11/2023
|
|
7410037795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
DUNGARGARH
|
RJ-270300210500639300/9910750-B
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754243
|
19/10/2023
|
indra devi
|
2703002147WL019966
|
indra devi
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7410037926
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DUNGARGARH
|
RJ-270300210500639300/9910750-B
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754242
|
19/10/2023
|
Kesararam
|
2703002147WL019966
|
Kesararam
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7410037986
|
|
KESRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DUNGARGARH
|
RJ-270300210500639300/9910751
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230770190
|
19/10/2023
|
goga devi
|
2703002147WL020503
|
goga devi
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7410037586
|
|
GOGA DEVI WOF KUMBHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DUNGARGARH
|
RJ-270300210500639300/9910758
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230770192
|
19/10/2023
|
CHOTU
|
2703002147WL020503
|
CHOTU
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410037901
|
|
CHOTKI DEVI WOF MAGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DUNGARGARH
|
RJ-270300210500639300/9910758
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230770191
|
19/10/2023
|
MAGHA RAM
|
2703002147WL020503
|
MAGHA RAM
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410037760
|
|
MAGHARAM MEGHWAL S/O NANU RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DUNGARGARH
|
RJ-270300210500639300/9910759-A
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754148
|
19/10/2023
|
indra devi
|
2703002147WL019965
|
indra devi
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410037826
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DUNGARGARH
|
RJ-270300210500639300/9910759-A
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754149
|
19/10/2023
|
jedharam
|
2703002147WL019965
|
jedharam
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7410037879
|
|
JETHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DUNGARGARH
|
RJ-270300210500639300/9910761
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230770193
|
19/10/2023
|
Pana devi
|
2703002147WL020503
|
Pana devi
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410037669
|
|
PANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DUNGARGARH
|
RJ-270300210500639300/9910762
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230770195
|
19/10/2023
|
Rewanti devi
|
2703002147WL020503
|
Rewanti devi
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7410037666
|
|
REVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DUNGARGARH
|
RJ-270300210500639300/9910768
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230770196
|
19/10/2023
|
DEDARAM
|
2703002147WL020503
|
DEDARAM
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7410037655
|
|
DEDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DUNGARGARH
|
RJ-270300210500639300/9910769
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230770197
|
19/10/2023
|
SIRUDEVI
|
2703002147WL020503
|
SIRUDEVI
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7410037899
|
|
SARU DEVI WO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DUNGARGARH
|
RJ-270300210500639300/9910770
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761812
|
19/10/2023
|
INDRA
|
2703002WL020284
|
INDRA
|
00354
|
PUNB0359300
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037646
|
|
INDRA DEVI WO PHUSARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DUNGARGARH
|
RJ-270300210500639300/9910771
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230770198
|
19/10/2023
|
Chotu
|
2703002147WL020503
|
Chotu
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7410037650
|
|
CHHOTU WOF NATHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DUNGARGARH
|
RJ-270300210500639300/9910773
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230770200
|
19/10/2023
|
kanaram
|
2703002147WL020503
|
kanaram
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410037670
|
|
KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DUNGARGARH
|
RJ-270300210500639300/9910773
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230770199
|
19/10/2023
|
NATHI DEVI
|
2703002147WL020503
|
NATHI DEVI
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410037595
|
|
NATHIDEVIWOFKANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DUNGARGARH
|
RJ-270300210500639300/9910776
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761814
|
19/10/2023
|
Fusi devi
|
2703002WL020284
|
Fusi devi
|
00354
|
PUNB0359300
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037923
|
|
PUSI DEVI WO KANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DUNGARGARH
|
RJ-270300210500639300/9910776
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761813
|
19/10/2023
|
Kana ram
|
2703002WL020284
|
Kana ram
|
00354
|
PUNB0359300
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037875
|
|
KANA RAM MEGHWAL S/O MODU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DUNGARGARH
|
RJ-270300210500639300/9910777
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754245
|
19/10/2023
|
Anni devi
|
2703002147WL019966
|
Anni devi
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7410037915
|
|
ANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DUNGARGARH
|
RJ-270300210500639300/9910777
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754244
|
19/10/2023
|
Prabhuram
|
2703002147WL019966
|
Prabhuram
|
00354
|
PUNB0359300
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7410037874
|
|
PRABHU RAM SO TIKU RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DUNGARGARH
|
RJ-270300210500639300/9910778
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754152
|
19/10/2023
|
prama
|
2703002147WL019965
|
prama
|
00354
|
PUNB0359300
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7410037628
|
|
PARMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DUNGARGARH
|
RJ-270300210500639300/9910783
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754153
|
19/10/2023
|
badu devi
|
2703002147WL019965
|
badu devi
|
00354
|
PUNB0359300
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7410037588
|
|
BADU DEVI WOF MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DUNGARGARH
|
RJ-270300210500639300/9910783
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754154
|
19/10/2023
|
mohanram
|
2703002147WL019965
|
mohanram
|
00354
|
PUNB0359300
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7410037911
|
|
MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DUNGARGARH
|
RJ-270300210500639300/9910793
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761820
|
19/10/2023
|
kamala devi
|
2703002WL020284
|
kamala devi
|
00354
|
PUNB0359300
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037918
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DUNGARGARH
|
RJ-270300210500639300/9910794
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754156
|
19/10/2023
|
bimla
|
2703002147WL019965
|
bimla
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7410037906
|
|
VIMLA DEVARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DUNGARGARH
|
RJ-270300210500639300/9910797
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754157
|
19/10/2023
|
KOYALI devi
|
2703002147WL019965
|
KOYALI devi
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7410037907
|
|
KOYLI DEVI WOF JETHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DUNGARGARH
|
RJ-270300210500639300/9910798
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754158
|
19/10/2023
|
Jivanram
|
2703002147WL019965
|
Jivanram
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7410037658
|
|
JEEVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DUNGARGARH
|
RJ-270300210500639300/9910800
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230770202
|
19/10/2023
|
shanti devi
|
2703002147WL020503
|
shanti devi
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7410037663
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DUNGARGARH
|
RJ-270300210500639300/9910801
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754160
|
19/10/2023
|
Maina devi
|
2703002147WL019965
|
Maina devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037778
|
|
MAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DUNGARGARH
|
RJ-270300210500639300/9910801-A
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230770203
|
19/10/2023
|
Kamala
|
2703002147WL020503
|
Kamala
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7410037896
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DUNGARGARH
|
RJ-270300210500639300/9910803-B
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230770204
|
19/10/2023
|
SOHANI DEVI
|
2703002147WL020503
|
SOHANI DEVI
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7410037779
|
|
SOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DUNGARGARH
|
RJ-270300210500639300/9910805
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230770206
|
19/10/2023
|
Bhaware devi
|
2703002147WL020503
|
Bhaware devi
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7410037953
|
|
BHAWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DUNGARGARH
|
RJ-270300210500639300/9910806
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230770208
|
19/10/2023
|
saraswati devi
|
2703002147WL020503
|
saraswati devi
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7410037664
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DUNGARGARH
|
RJ-270300210500639300/9910810
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754166
|
19/10/2023
|
nathi devi
|
2703002147WL019965
|
nathi devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037766
|
|
NATHI DEVI WO SHRAVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DUNGARGARH
|
RJ-270300210500639300/9910815
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754167
|
19/10/2023
|
hanumana ram
|
2703002147WL019965
|
hanumana ram
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7410037951
|
|
HADMANARAM DUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DUNGARGARH
|
RJ-270300210500639300/9910815
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754168
|
19/10/2023
|
sukhi devi
|
2703002147WL019965
|
sukhi devi
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7410037587
|
|
SUKHI DEVI WO HADMANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DUNGARGARH
|
RJ-270300210500639300/9910817
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754169
|
19/10/2023
|
chanda nath
|
2703002147WL019965
|
chanda nath
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037629
|
|
CHANA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DUNGARGARH
|
RJ-270300210500639300/9910817
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754170
|
19/10/2023
|
SANTI
|
2703002147WL019965
|
SANTI
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037768
|
|
SHRAWANI WO CHANA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DUNGARGARH
|
RJ-270300210500639300/9910818-A
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754172
|
19/10/2023
|
RAMPYARI DEVI
|
2703002147WL019965
|
RAMPYARI DEVI
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037767
|
|
RAMPYAR IWOF PRABHU NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DUNGARGARH
|
RJ-270300210500639300/9910820
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754173
|
19/10/2023
|
bhanwarlal
|
2703002147WL019965
|
bhanwarlal
|
00354
|
PUNB0359300
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7410037659
|
|
BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DUNGARGARH
|
RJ-270300210500639300/9910820
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754174
|
19/10/2023
|
Lichhama
|
2703002147WL019965
|
Lichhama
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7410037656
|
|
LICHHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DUNGARGARH
|
RJ-270300210500639300/9910820-A
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754176
|
19/10/2023
|
Bhagawani devi
|
2703002147WL019965
|
Bhagawani devi
|
00354
|
PUNB0359300
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7410037657
|
|
BHAGWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DUNGARGARH
|
RJ-270300210500639300/9910831
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230770210
|
19/10/2023
|
rukamani devi
|
2703002147WL020503
|
rukamani devi
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410037764
|
|
RUKHMANI DEVI WOF VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DUNGARGARH
|
RJ-270300210500639300/9910853
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754179
|
19/10/2023
|
Para Devi
|
2703002147WL019965
|
Para Devi
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7410037590
|
|
PARA DEVI WOF RAURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DUNGARGARH
|
RJ-270300210500639300/9910853
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754178
|
19/10/2023
|
rau ram
|
2703002147WL019965
|
rau ram
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7410037626
|
|
RAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DUNGARGARH
|
RJ-270300210500639300/9910854
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754180
|
19/10/2023
|
dayalaram
|
2703002147WL019965
|
dayalaram
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7410037647
|
|
DAYALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DUNGARGARH
|
RJ-270300210500639300/9910854
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754181
|
19/10/2023
|
RUKHAMA
|
2703002147WL019965
|
RUKHAMA
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7410037589
|
|
RUKHAMA DEVI WOF DAYAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DUNGARGARH
|
RJ-270300210500639300/9910855
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761823
|
19/10/2023
|
geeta
|
2703002WL020284
|
geeta
|
00354
|
PUNB0359300
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7410037799
|
|
GEETA DEV IWOF SHRWANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DUNGARGARH
|
RJ-270300210500639300/9910855
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761824
|
19/10/2023
|
sharwan
|
2703002WL020284
|
sharwan
|
00354
|
PUNB0359300
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7410037914
|
|
SHRAWAN RAM JYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DUNGARGARH
|
RJ-270300210500639300/9910858
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230770217
|
19/10/2023
|
mukharam
|
2703002147WL020503
|
mukharam
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7410037990
|
|
MUKHA RAM JYANI SO I
|
BANK OF BARODA(606985)
|
|
201
|
DUNGARGARH
|
RJ-270300210500639300/9910858
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230770215
|
19/10/2023
|
SONADEVI
|
2703002147WL020503
|
SONADEVI
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7410037641
|
|
SONA DEVI WO ISHAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
DUNGARGARH
|
RJ-270300210500639300/9910862-A
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754183
|
19/10/2023
|
jamana devi
|
2703002147WL019965
|
jamana devi
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7410037576
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
DUNGARGARH
|
RJ-270300210500639300/9910862-A
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754182
|
19/10/2023
|
SUMRAKHA
|
2703002147WL019965
|
SUMRAKHA
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7410037631
|
|
SUKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
DUNGARGARH
|
RJ-270300210500639300/9910864-A
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754187
|
19/10/2023
|
nirani devi
|
2703002147WL019965
|
nirani devi
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7410037580
|
|
NIRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
DUNGARGARH
|
RJ-270300210500639300/9910864-A
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754186
|
19/10/2023
|
PRMRAATA JAT
|
2703002147WL019965
|
PRMRAATA JAT
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7410037633
|
|
RAMPRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DUNGARGARH
|
RJ-270300210500639300/9910872
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230770218
|
19/10/2023
|
pana devi
|
2703002147WL020503
|
pana devi
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7410037805
|
|
PANA DEVI W/O LAXNI NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DUNGARGARH
|
RJ-270300210500639300/9910878
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754189
|
19/10/2023
|
Kojaram
|
2703002147WL019965
|
Kojaram
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7410037772
|
|
KOJURAM SO AMRARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
DUNGARGARH
|
RJ-270300210500639300/9910878
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754190
|
19/10/2023
|
savitri devi
|
2703002147WL019965
|
savitri devi
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7410037763
|
|
SAVTRI WOF KOJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DUNGARGARH
|
RJ-270300210500639300/9910880
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754191
|
19/10/2023
|
rukhama devi
|
2703002147WL019965
|
rukhama devi
|
00354
|
PUNB0359300
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7410037898
|
|
RUKHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
DUNGARGARH
|
RJ-270300210500639300/9910883
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761826
|
19/10/2023
|
manju
|
2703002WL020284
|
manju
|
00354
|
PUNB0359300
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037649
|
|
MANJU DEVI WO PANNA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
DUNGARGARH
|
RJ-270300210500639300/9910883
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761825
|
19/10/2023
|
pannaram
|
2703002WL020284
|
pannaram
|
00354
|
PUNB0359300
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037661
|
|
PANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
DUNGARGARH
|
RJ-270300210500639300/9910886
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761827
|
19/10/2023
|
puranram
|
2703002WL020284
|
puranram
|
00354
|
PUNB0359300
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037642
|
|
PURNA RAM S/O ASHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
DUNGARGARH
|
RJ-270300210500639300/9910887
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761829
|
19/10/2023
|
prabhu ram
|
2703002WL020284
|
prabhu ram
|
00354
|
PUNB0359300
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037917
|
|
PRABHU RAM JYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
DUNGARGARH
|
RJ-270300210500639300/9910887
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761828
|
19/10/2023
|
rukhma
|
2703002WL020284
|
rukhma
|
00354
|
PUNB0359300
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037558
|
|
RUKAMA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
215
|
DUNGARGARH
|
RJ-270300210500639300/9910888
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761830
|
19/10/2023
|
shanti devi
|
2703002WL020284
|
shanti devi
|
00354
|
PUNB0359300
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037804
|
|
SHANTI DEVI WOF GIRDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
DUNGARGARH
|
RJ-270300210500639300/9910889
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761832
|
19/10/2023
|
dhani devi
|
2703002WL020284
|
dhani devi
|
00354
|
PUNB0359300
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037566
|
|
DHANNI DEVI WOF SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DUNGARGARH
|
RJ-270300210500639300/9910894
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230770223
|
19/10/2023
|
munaki devi
|
2703002147WL020503
|
munaki devi
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7410037594
|
|
MUNAKI DEVI WOF KUNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
DUNGARGARH
|
RJ-270300210500639300/9910908
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754193
|
19/10/2023
|
Godawari
|
2703002147WL019965
|
Godawari
|
00354
|
PUNB0359300
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7410037916
|
|
GODAVRI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
DUNGARGARH
|
RJ-270300210500639300/9910909
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754195
|
19/10/2023
|
jagadish
|
2703002147WL019965
|
jagadish
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037909
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
DUNGARGARH
|
RJ-270300210500639300/9910909
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754194
|
19/10/2023
|
Ratani
|
2703002147WL019965
|
Ratani
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037573
|
|
RATANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
DUNGARGARH
|
RJ-270300210500639300/9910910
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754196
|
19/10/2023
|
sagarmal
|
2703002147WL019965
|
sagarmal
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037640
|
|
SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
DUNGARGARH
|
RJ-270300210500639300/9910910
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754197
|
19/10/2023
|
seema devi
|
2703002147WL019965
|
seema devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037639
|
|
SIMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
DUNGARGARH
|
RJ-270300210500639300/9910912
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754199
|
19/10/2023
|
Lichhama
|
2703002147WL019965
|
Lichhama
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037771
|
|
LICHHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
DUNGARGARH
|
RJ-270300210500639300/9910912
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754198
|
19/10/2023
|
ratanaram
|
2703002147WL019965
|
ratanaram
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037769
|
|
RATNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
DUNGARGARH
|
RJ-270300210500639300/9910913
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754201
|
19/10/2023
|
Manohari devi
|
2703002147WL019965
|
Manohari devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037571
|
|
MANOHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
DUNGARGARH
|
RJ-270300210500639300/9910913
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754200
|
19/10/2023
|
satnarayan
|
2703002147WL019965
|
satnarayan
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037638
|
|
SATY NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
DUNGARGARH
|
RJ-270300210500639300/9910915
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754203
|
19/10/2023
|
madan devi
|
2703002147WL019965
|
madan devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037572
|
|
MADAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
DUNGARGARH
|
RJ-270300210500639300/9910915
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754202
|
19/10/2023
|
Suraja ram
|
2703002147WL019965
|
Suraja ram
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037570
|
|
SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
DUNGARGARH
|
RJ-270300210500639300/9910917
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761833
|
19/10/2023
|
Suman devi
|
2703002WL020284
|
Suman devi
|
00354
|
PUNB0359300
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037797
|
|
SUMAN DEVI WOF DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
DUNGARGARH
|
RJ-270300210500639300/9910920
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230770225
|
19/10/2023
|
teeja
|
2703002147WL020503
|
teeja
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410037562
|
|
TEEJA DEVI W/O UMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
DUNGARGARH
|
RJ-270300210500639300/9910922
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761835
|
19/10/2023
|
radha devu
|
2703002WL020284
|
radha devu
|
00354
|
PUNB0359300
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037793
|
|
RADHA WOF KISANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
DUNGARGARH
|
RJ-270300210500639300/9910924
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761837
|
19/10/2023
|
tulashi devi
|
2703002WL020284
|
tulashi devi
|
00354
|
PUNB0359300
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037781
|
|
TULASI DEVI WOF SATYA NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
DUNGARGARH
|
RJ-270300210500639300/9910927
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754204
|
19/10/2023
|
nanuram
|
2703002147WL019965
|
nanuram
|
00354
|
PUNB0359300
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7410037881
|
|
NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
DUNGARGARH
|
RJ-270300210500639300/9910927
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754205
|
19/10/2023
|
rupa devi
|
2703002147WL019965
|
rupa devi
|
00354
|
PUNB0359300
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7410037876
|
|
RUPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
DUNGARGARH
|
RJ-270300210500639300/9910933
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230770226
|
19/10/2023
|
Jagadish
|
2703002147WL020503
|
Jagadish
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410037952
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
DUNGARGARH
|
RJ-270300210500639300/9910933
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230770227
|
19/10/2023
|
Sona devi
|
2703002147WL020503
|
Sona devi
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410037651
|
|
SONA DEVI WOF JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
DUNGARGARH
|
RJ-270300210500639300/9910935
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230770228
|
19/10/2023
|
SAROJ DEVI
|
2703002147WL020503
|
SAROJ DEVI
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410037878
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
DUNGARGARH
|
RJ-270300210500639300/9910936
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754206
|
19/10/2023
|
om prakesh
|
2703002147WL019965
|
om prakesh
|
00354
|
PUNB0359300
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7410037630
|
|
UMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
DUNGARGARH
|
RJ-270300210500639300/9910939
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230770231
|
19/10/2023
|
KESAR DEVI
|
2703002147WL020503
|
KESAR DEVI
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410037596
|
|
KESHAR DEVI W/O JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
DUNGARGARH
|
RJ-270300210500639300/9910940
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754210
|
19/10/2023
|
Suman devi
|
2703002147WL019965
|
Suman devi
|
00354
|
PUNB0359300
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7410037827
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
DUNGARGARH
|
RJ-270300210500639300/9910944-A
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230766099
|
19/10/2023
|
Gora devi
|
2703002147WL020394
|
Gora devi
|
00354
|
PUNB0359300
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7410037904
|
|
GORA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
DUNGARGARH
|
RJ-270300210500639300/9910951
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754211
|
19/10/2023
|
hariram
|
2703002147WL019965
|
hariram
|
00354
|
PUNB0359300
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7410037683
|
|
HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
DUNGARGARH
|
RJ-270300210500639300/9910951
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754212
|
19/10/2023
|
parama devi
|
2703002147WL019965
|
parama devi
|
00354
|
PUNB0359300
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7410037777
|
|
PARMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
DUNGARGARH
|
RJ-270300210500639300/9910953
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230770232
|
19/10/2023
|
PRAMESAWARI
|
2703002147WL020503
|
PRAMESAWARI
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7410037652
|
|
PARMESHWANI DEVI WOF ASHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
DUNGARGARH
|
RJ-270300210500639300/9910954
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761843
|
19/10/2023
|
shantosh
|
2703002WL020284
|
shantosh
|
00354
|
PUNB0359300
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037803
|
|
SANTOSH WOF SHRVANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
DUNGARGARH
|
RJ-270300210500639300/9910961
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754214
|
19/10/2023
|
geeta devi
|
2703002147WL019965
|
geeta devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037660
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
DUNGARGARH
|
RJ-270300210500639300/9910985
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754218
|
19/10/2023
|
sangita devi
|
2703002147WL019965
|
sangita devi
|
00354
|
PUNB0359300
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7410037774
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
DUNGARGARH
|
RJ-270300210500639300/9910985
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754217
|
19/10/2023
|
sonu nath
|
2703002147WL019965
|
sonu nath
|
00354
|
PUNB0359300
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7410037775
|
|
SONU NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
DUNGARGARH
|
RJ-270300210500639300/9910995
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754220
|
19/10/2023
|
parama devi
|
2703002147WL019965
|
parama devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037584
|
|
PARMA DEVI WOF SAHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
DUNGARGARH
|
RJ-270300210500639300/99109985
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754221
|
19/10/2023
|
bhanwara ram
|
2703002147WL019965
|
bhanwara ram
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7410037828
|
|
BHANWRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
DUNGARGARH
|
RJ-270300210500639300/99109985
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754222
|
19/10/2023
|
sumitra devi
|
2703002147WL019965
|
sumitra devi
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7410037829
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
DUNGARGARH
|
RJ-270300210500639300/99109986
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754224
|
19/10/2023
|
shantosh devi
|
2703002147WL019965
|
shantosh devi
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7410037579
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
DUNGARGARH
|
RJ-270300210500639300/99109986
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754223
|
19/10/2023
|
shantosh kumar
|
2703002147WL019965
|
shantosh kumar
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7410037880
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
DUNGARGARH
|
RJ-270300210500639300/9999378
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754225
|
19/10/2023
|
manju devi
|
2703002147WL019965
|
manju devi
|
00354
|
PUNB0359300
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7410037591
|
|
MANJU WOF SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
DUNGARGARH
|
RJ-270300210500639300/9999379
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761846
|
19/10/2023
|
RAMPARI
|
2703002WL020284
|
RAMPARI
|
00354
|
PUNB0359300
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037645
|
|
RAM PYARI WOF KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
DUNGARGARH
|
RJ-270300210500639300/9999380
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230770237
|
19/10/2023
|
rami
|
2703002147WL020503
|
rami
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7410037644
|
|
RAMA DEVI WOF RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
DUNGARGARH
|
RJ-270300210500639300/9999382
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230770239
|
19/10/2023
|
ramchander
|
2703002147WL020503
|
ramchander
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7410037873
|
|
MR RAMCHANDRA JYANI
|
STATE BANK OF INDIA(508548)
|
|
258
|
DUNGARGARH
|
RJ-270300210500639300/9999388
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754227
|
19/10/2023
|
aarti devi
|
2703002147WL019965
|
aarti devi
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7410037830
|
|
AARTI BAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
DUNGARGARH
|
RJ-270300210500639300/9999388
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754226
|
19/10/2023
|
ghansyam
|
2703002147WL019965
|
ghansyam
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7410037831
|
|
GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
DUNGARGARH
|
RJ-270300210500639900/5013133639
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230762931
|
19/10/2023
|
bhajana
|
2703002147WL020315
|
bhajana
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037574
|
|
BHAJAN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
DUNGARGARH
|
RJ-270300210500639900/5013133641
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230762933
|
19/10/2023
|
nanu
|
2703002147WL020315
|
nanu
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7410037884
|
|
NARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
DUNGARGARH
|
RJ-270300210500639900/5013133654
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230762937
|
19/10/2023
|
muli
|
2703002147WL020315
|
muli
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7410037553
|
|
MOOLKANWAR SAMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
DUNGARGARH
|
RJ-270300210500639900/5013133660
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230762941
|
19/10/2023
|
sita
|
2703002147WL020315
|
sita
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037889
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
DUNGARGARH
|
RJ-270300210500639900/5013133681
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230762944
|
19/10/2023
|
hera
|
2703002147WL020315
|
hera
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037785
|
|
HIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
DUNGARGARH
|
RJ-270300210500639900/5013133683
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230762946
|
19/10/2023
|
priyanka kanwar
|
2703002147WL020315
|
priyanka kanwar
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037887
|
|
PRIYANKA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
DUNGARGARH
|
RJ-270300210500639900/5013133685
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230762950
|
19/10/2023
|
chhotu kanwar
|
2703002147WL020315
|
chhotu kanwar
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037968
|
|
CHOTU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
DUNGARGARH
|
RJ-270300210500639900/5013133703
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230762957
|
19/10/2023
|
parkash
|
2703002147WL020315
|
parkash
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037675
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
DUNGARGARH
|
RJ-270300210500639900/5013133741
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230762964
|
19/10/2023
|
chotu devi
|
2703002147WL020315
|
chotu devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037924
|
|
CHHOTU
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
DUNGARGARH
|
RJ-270300210500639900/5013133742
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230762966
|
19/10/2023
|
shantsh
|
2703002147WL020315
|
shantsh
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037877
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
DUNGARGARH
|
RJ-270300210500639900/5013133743
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230762968
|
19/10/2023
|
sunita devi
|
2703002147WL020315
|
sunita devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037925
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
DUNGARGARH
|
RJ-270300210500639900/5013133750
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230762970
|
19/10/2023
|
parwati devi
|
2703002147WL020315
|
parwati devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037787
|
|
PARVTI PEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
DUNGARGARH
|
RJ-270300210500639900/5013133751-A
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230762974
|
19/10/2023
|
nirma
|
2703002147WL020315
|
nirma
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7410037897
|
|
NIRMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
DUNGARGARH
|
RJ-270300210500639900/5013133753
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230762975
|
19/10/2023
|
kali devi
|
2703002147WL020315
|
kali devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037575
|
|
KALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
DUNGARGARH
|
RJ-270300210500639900/5013133769
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230762979
|
19/10/2023
|
Lal Singh
|
2703002147WL020315
|
Lal Singh
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037786
|
|
LAL SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
DUNGARGARH
|
RJ-270300210500639900/5013133769
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230762980
|
19/10/2023
|
Punam Kanwar
|
2703002147WL020315
|
Punam Kanwar
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037674
|
|
PUNAM LALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
DUNGARGARH
|
RJ-270300210500639900/5013133770
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230762982
|
19/10/2023
|
Saroj Kanwar
|
2703002147WL020315
|
Saroj Kanwar
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037555
|
|
SAROJKANWAR OMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
DUNGARGARH
|
RJ-270300210500639900/5013133771
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230762983
|
19/10/2023
|
Supyar Kanwar
|
2703002147WL020315
|
Supyar Kanwar
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037547
|
|
SUPYAR KANWAR W/O JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
DUNGARGARH
|
RJ-270300210500639900/501313631
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230762986
|
19/10/2023
|
guman kanwar
|
2703002147WL020315
|
guman kanwar
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037908
|
|
GUMAN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
DUNGARGARH
|
RJ-270300210500639900/50313365
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230762989
|
19/10/2023
|
sarojkawar
|
2703002147WL020315
|
sarojkawar
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7410037784
|
|
SAROJ KANWAR WF BABLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
DUNGARGARH
|
RJ-270300210500639900/50313378
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230762991
|
19/10/2023
|
dule singh
|
2703002147WL020315
|
dule singh
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037692
|
|
DULE SINGH SO JIVRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
DUNGARGARH
|
RJ-270300210500639900/50313383
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230762996
|
19/10/2023
|
main
|
2703002147WL020315
|
main
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037568
|
|
MAINA GOPALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
DUNGARGARH
|
RJ-270300210500639900/50313521
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230762998
|
19/10/2023
|
pana devi
|
2703002147WL020315
|
pana devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037549
|
|
PANADEVI SUGNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
DUNGARGARH
|
RJ-270300210500639900/50313525
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230762999
|
19/10/2023
|
suman
|
2703002147WL020315
|
suman
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7410037564
|
|
SUMITRA WO LICHHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
DUNGARGARH
|
RJ-270300210500639900/50313533
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763001
|
19/10/2023
|
bhagu ram
|
2703002147WL020315
|
bhagu ram
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037807
|
|
BHAGU RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
DUNGARGARH
|
RJ-270300210500639900/50313533
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763000
|
19/10/2023
|
geeta devi
|
2703002147WL020315
|
geeta devi
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037788
|
|
GITA WO BHAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
DUNGARGARH
|
RJ-270300210500639900/50313534
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763002
|
19/10/2023
|
gaga kawar
|
2703002147WL020315
|
gaga kawar
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7410037554
|
|
GANGA GOVINDSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
DUNGARGARH
|
RJ-270300210500639900/50313596
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763004
|
19/10/2023
|
kirankawar
|
2703002147WL020315
|
kirankawar
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037903
|
|
KIRAN KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
DUNGARGARH
|
RJ-270300210500639900/50391911
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763015
|
19/10/2023
|
DHAPI DEVI
|
2703002147WL020316
|
DHAPI DEVI
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037543
|
|
DHAPI W O MOHAN RAM
|
BANK OF BARODA(606985)
|
|
289
|
DUNGARGARH
|
RJ-270300210500639900/99010665
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763017
|
19/10/2023
|
kiran kanwar
|
2703002147WL020316
|
kiran kanwar
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7410037888
|
|
KIRAN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
DUNGARGARH
|
RJ-270300210500639900/99010666
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763005
|
19/10/2023
|
sanju kanwar
|
2703002147WL020315
|
sanju kanwar
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7410037913
|
|
SANJU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
DUNGARGARH
|
RJ-270300210500639900/99010672
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763020
|
19/10/2023
|
kani
|
2703002147WL020316
|
kani
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037922
|
|
KANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
DUNGARGARH
|
RJ-270300210500639900/9910446-A
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763023
|
19/10/2023
|
kamala
|
2703002147WL020316
|
kamala
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037886
|
|
KAMLA WF MALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
DUNGARGARH
|
RJ-270300210500639900/9910457
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763006
|
19/10/2023
|
bhawari
|
2703002147WL020315
|
bhawari
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7410037623
|
|
BHANWARI BHANWARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
DUNGARGARH
|
RJ-270300210500639900/9910459
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763025
|
19/10/2023
|
kiran
|
2703002147WL020316
|
kiran
|
00354
|
PUNB0359300
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7410037806
|
|
KIRAN WF RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
DUNGARGARH
|
RJ-270300210500639900/9910475
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763028
|
19/10/2023
|
vimla
|
2703002147WL020316
|
vimla
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7410037557
|
|
VIMLA KANWAR W/O BIRJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
DUNGARGARH
|
RJ-270300210500639900/9910499
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763033
|
19/10/2023
|
noza
|
2703002147WL020316
|
noza
|
00354
|
PUNB0359300
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410037550
|
|
NOJA ASHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
DUNGARGARH
|
RJ-270300210500639900/9910501
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763035
|
19/10/2023
|
jamana
|
2703002147WL020316
|
jamana
|
00354
|
PUNB0359300
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7410037643
|
|
JAMNA RAMESHVARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
DUNGARGARH
|
RJ-270300210500639900/9910503
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763037
|
19/10/2023
|
mali
|
2703002147WL020316
|
mali
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037624
|
|
MAIL DUNGARRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
DUNGARGARH
|
RJ-270300210500639900/9910504
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763038
|
19/10/2023
|
chagan
|
2703002147WL020316
|
chagan
|
00354
|
PUNB0359300
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7410037625
|
|
CHHAGAN DEVI WF HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
DUNGARGARH
|
RJ-270300210500639900/9910506
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763040
|
19/10/2023
|
ganga
|
2703002147WL020316
|
ganga
|
00354
|
PUNB0359300
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7410037565
|
|
GANGA TILOKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
DUNGARGARH
|
RJ-270300210500639900/9910520
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763050
|
19/10/2023
|
CHANDA
|
2703002147WL020316
|
CHANDA
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037902
|
|
CHANDA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
DUNGARGARH
|
RJ-270300210500639900/9910547
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763058
|
19/10/2023
|
HANUMANARAM
|
2703002147WL020316
|
HANUMANARAM
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7410037676
|
|
HANUMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
DUNGARGARH
|
RJ-270300210500639900/9910547
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763060
|
19/10/2023
|
SARITA DEVI
|
2703002147WL020316
|
SARITA DEVI
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7410037780
|
|
SARITA DEVI WO PHEPHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
DUNGARGARH
|
RJ-270300210500639900/9910552
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763062
|
19/10/2023
|
tita
|
2703002147WL020316
|
tita
|
00354
|
PUNB0359300
|
2750
|
2750
|
Rejected
|
11/11/2023
|
|
7410037783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
305
|
DUNGARGARH
|
RJ-270300210500639900/9910554
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763063
|
19/10/2023
|
nolaram
|
2703002147WL020316
|
nolaram
|
00354
|
PUNB0359300
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7410037559
|
|
NAYOLARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
DUNGARGARH
|
RJ-270300210500639900/9910560
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763065
|
19/10/2023
|
kamal kanwar
|
2703002147WL020316
|
kamal kanwar
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037544
|
|
KAMLA DEVI W/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
DUNGARGARH
|
RJ-270300210500639900/9910562
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763010
|
19/10/2023
|
suman devi
|
2703002147WL020315
|
suman devi
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7410037808
|
|
SUMAN MAMARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
DUNGARGARH
|
RJ-270300210500639900/9910573
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763066
|
19/10/2023
|
lichma
|
2703002147WL020316
|
lichma
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037548
|
|
LICHHMA DEVI W/O CHUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
DUNGARGARH
|
RJ-270300210500639900/9910574
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763067
|
19/10/2023
|
kishan singh
|
2703002147WL020316
|
kishan singh
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037770
|
|
KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
DUNGARGARH
|
RJ-270300210500639900/9910574
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763068
|
19/10/2023
|
uchhal
|
2703002147WL020316
|
uchhal
|
00354
|
PUNB0359300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037905
|
|
ICHUKANWAR KISHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
DUNGARGARH
|
RJ-270300210500639900/9910598
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763071
|
19/10/2023
|
bhawarlal
|
2703002147WL020316
|
bhawarlal
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7410037759
|
|
BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
DUNGARGARH
|
RJ-270300210500639900/9910598
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763072
|
19/10/2023
|
sundar
|
2703002147WL020316
|
sundar
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7410037545
|
|
SUNDAR DEVI W/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
DUNGARGARH
|
RJ-270300210500639900/9910601
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763074
|
19/10/2023
|
jasukawar
|
2703002147WL020316
|
jasukawar
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7410037552
|
|
JASUKANWAR BANNESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
DUNGARGARH
|
RJ-270300210500639900/9910604-A
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763077
|
19/10/2023
|
RATANKANWAR
|
2703002147WL020316
|
RATANKANWAR
|
00354
|
PUNB0359300
|
2500
|
2500
|
Rejected
|
11/11/2023
|
|
7410037762
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
315
|
DUNGARGARH
|
RJ-270300210500639900/9910627
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763079
|
19/10/2023
|
pema
|
2703002147WL020316
|
pema
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7410037885
|
|
PEMA RUDHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
DUNGARGARH
|
RJ-270300210500639900/9910630
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763080
|
19/10/2023
|
rukhama
|
2703002147WL020316
|
rukhama
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7410037551
|
|
RUKMA DEVI W/O KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
DUNGARGARH
|
RJ-270300210500639900/9910630-A
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763081
|
19/10/2023
|
magilal
|
2703002147WL020316
|
magilal
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7410037927
|
|
MAGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
DUNGARGARH
|
RJ-270300210500639900/9910630-A
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763082
|
19/10/2023
|
sohani
|
2703002147WL020316
|
sohani
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7410037912
|
|
SOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
DUNGARGARH
|
RJ-270300210500639900/9910643
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763085
|
19/10/2023
|
KESHAR
|
2703002147WL020316
|
KESHAR
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7410037556
|
|
KESHAR PABUDANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
DUNGARGARH
|
RJ-270300210500639900/9910643
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763084
|
19/10/2023
|
pabudan singh
|
2703002147WL020316
|
pabudan singh
|
00354
|
PUNB0359300
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7410037637
|
|
PABUDAN SINGH S/O KUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
DUNGARGARH
|
RJ-270300210500639900/9910652
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763087
|
19/10/2023
|
lichma
|
2703002147WL020316
|
lichma
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7410037634
|
|
LICHHMA DEVI W/O MEGHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
DUNGARGARH
|
RJ-270300210500639900/9910653
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763089
|
19/10/2023
|
jethi
|
2703002147WL020316
|
jethi
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7410037635
|
|
JETHI GUMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
DUNGARGARH
|
RJ-270300210500639900/9910655
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763091
|
19/10/2023
|
SANTU DEVI
|
2703002147WL020316
|
SANTU DEVI
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7410037563
|
|
SANTOSH RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
DUNGARGARH
|
RJ-270300210500639900/9999366
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763092
|
19/10/2023
|
ishwer singh
|
2703002147WL020316
|
ishwer singh
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7410037928
|
|
MR ISHVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636504
|
636504
|
|
|
|
|
|
|
|
|
325
|
DUNGARGARH
|
RJ-270300210500639300/5013133644
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754123
|
19/10/2023
|
Gansaram
|
2703002147WL019965
|
Gansaram
|
00354
|
PUNB0360200
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7410037950
|
|
GANESHA RAM GODARA S/O DHANNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
DUNGARGARH
|
RJ-270300210500639300/50313435-A
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754140
|
19/10/2023
|
keshar singh
|
2703002147WL019965
|
keshar singh
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7410037954
|
|
KESAR SINGH S/O RUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
DUNGARGARH
|
RJ-270300210500639300/50395905
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754143
|
19/10/2023
|
sajana devi
|
2703002147WL019965
|
sajana devi
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7410037956
|
|
SAJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
DUNGARGARH
|
RJ-270300210500639300/50396490
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761803
|
19/10/2023
|
Badri devi
|
2703002WL020284
|
Badri devi
|
00354
|
PUNB0360200
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037712
|
|
BADRI DEVI W/O SOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
DUNGARGARH
|
RJ-270300210500639300/9910850
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230770211
|
19/10/2023
|
gana ram
|
2703002147WL020503
|
gana ram
|
00354
|
PUNB0360200
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7410037955
|
|
GYANA RAM S/O BALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
DUNGARGARH
|
RJ-270300210500639300/9910850
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230770212
|
19/10/2023
|
jhuma
|
2703002147WL020503
|
jhuma
|
00354
|
PUNB0360200
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7410037815
|
|
JHUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
DUNGARGARH
|
RJ-270300210500639300/9910851
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230770213
|
19/10/2023
|
seeta devi
|
2703002147WL020503
|
seeta devi
|
00354
|
PUNB0360200
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410037711
|
|
SITA W/O RAMESHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
DUNGARGARH
|
RJ-270300210500639300/9910852
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230770214
|
19/10/2023
|
hadamanaram
|
2703002147WL020503
|
hadamanaram
|
00354
|
PUNB0360200
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7410037708
|
|
HANUMANA RAM S/O KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
DUNGARGARH
|
RJ-270300210500639300/9910858
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230770216
|
19/10/2023
|
rsawar ram
|
2703002147WL020503
|
rsawar ram
|
00354
|
PUNB0360200
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7410037707
|
|
ISHARRAM AND SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
DUNGARGARH
|
RJ-270300210500639300/9910938
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230770229
|
19/10/2023
|
BHAGAWANI DEVI
|
2703002147WL020503
|
BHAGAWANI DEVI
|
00354
|
PUNB0360200
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410037963
|
|
BHAGWANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
DUNGARGARH
|
RJ-270300210500639300/9910939
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230770230
|
19/10/2023
|
Jagadish
|
2703002147WL020503
|
Jagadish
|
00354
|
PUNB0360200
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410037957
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
DUNGARGARH
|
RJ-270300210500639900/5013133633
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230762929
|
19/10/2023
|
kishanlal
|
2703002147WL020315
|
kishanlal
|
00354
|
PUNB0360200
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7410037693
|
|
KISHAN LAL S/O BHANWAR LAL SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
DUNGARGARH
|
RJ-270300210500639900/5013133658
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230762939
|
19/10/2023
|
puapsh
|
2703002147WL020315
|
puapsh
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7410037832
|
|
PUSHPA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
DUNGARGARH
|
RJ-270300210500639900/5013133690
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230762951
|
19/10/2023
|
prema devi
|
2703002147WL020315
|
prema devi
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7410037821
|
|
PREM DEVI AND LICHMAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
DUNGARGARH
|
RJ-270300210500639900/5013133701
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230762955
|
19/10/2023
|
Kamal kawar
|
2703002147WL020315
|
Kamal kawar
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037973
|
|
Mrs. KAMAL KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DUNGARGARH
|
RJ-270300210500639900/5013133709
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230762959
|
19/10/2023
|
bhiyaram
|
2703002147WL020315
|
bhiyaram
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7410037969
|
|
BHIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
DUNGARGARH
|
RJ-270300210500639900/5013133710
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230762961
|
19/10/2023
|
santosh kanwar
|
2703002147WL020315
|
santosh kanwar
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7410037694
|
|
SANTOSH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
DUNGARGARH
|
RJ-270300210500639900/5013133750
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230762969
|
19/10/2023
|
pemaram
|
2703002147WL020315
|
pemaram
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037698
|
|
PEMA RAM S/O DUDA RAM JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
DUNGARGARH
|
RJ-270300210500639900/5013133762
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230762978
|
19/10/2023
|
karishna
|
2703002147WL020315
|
karishna
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037820
|
|
KARISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
DUNGARGARH
|
RJ-270300210500639900/5013133762
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230762977
|
19/10/2023
|
karna ram jakhar
|
2703002147WL020315
|
karna ram jakhar
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037819
|
|
KARNA RAM JAKHAR S/O DUDA RAM JAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
DUNGARGARH
|
RJ-270300210500639900/99010666
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763018
|
19/10/2023
|
kansingh
|
2703002147WL020316
|
kansingh
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7410037966
|
|
KAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
DUNGARGARH
|
RJ-270300210500639900/99010673
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763021
|
19/10/2023
|
khetu singh
|
2703002147WL020316
|
khetu singh
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037965
|
|
KHETU SINGH S/O DULE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
DUNGARGARH
|
RJ-270300210500639900/9910491
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763009
|
19/10/2023
|
Ajit Singh
|
2703002147WL020315
|
Ajit Singh
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7410037714
|
|
AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
DUNGARGARH
|
RJ-270300210500639900/9910491
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763008
|
19/10/2023
|
Bhanwari kanwar
|
2703002147WL020315
|
Bhanwari kanwar
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7410037546
|
|
BHANWARI DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
DUNGARGARH
|
RJ-270300210500639900/9910498
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763032
|
19/10/2023
|
santu Devi
|
2703002147WL020316
|
santu Devi
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037822
|
|
SANTU RUGHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
DUNGARGARH
|
RJ-270300210500639900/9910506
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763039
|
19/10/2023
|
tilokaram
|
2703002147WL020316
|
tilokaram
|
00354
|
PUNB0360200
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7410037713
|
|
TRILOKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
DUNGARGARH
|
RJ-270300210500639900/9910513
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763042
|
19/10/2023
|
agar singh
|
2703002147WL020316
|
agar singh
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7410037834
|
|
AGAR SINGH SO KHUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
DUNGARGARH
|
RJ-270300210500639900/9910516
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763044
|
19/10/2023
|
devu
|
2703002147WL020316
|
devu
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7410037970
|
|
MRS DEVU
|
STATE BANK OF INDIA(508548)
|
|
353
|
DUNGARGARH
|
RJ-270300210500639900/9910516
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763043
|
19/10/2023
|
shravanaram
|
2703002147WL020316
|
shravanaram
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7410037967
|
|
SHRAVANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
DUNGARGARH
|
RJ-270300210500639900/9910519
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763047
|
19/10/2023
|
RAMRAKH JAKHAR
|
2703002147WL020316
|
RAMRAKH JAKHAR
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7410037972
|
|
RAMRAKH JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
DUNGARGARH
|
RJ-270300210500639900/9910526-A
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763051
|
19/10/2023
|
RAJU SINGH
|
2703002147WL020316
|
RAJU SINGH
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7410037695
|
|
RAJU SINGH
|
BANK OF BARODA(606985)
|
|
356
|
DUNGARGARH
|
RJ-270300210500639900/9910526-B
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763052
|
19/10/2023
|
usha kanwar
|
2703002147WL020316
|
usha kanwar
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7410037696
|
|
MRS USHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
357
|
DUNGARGARH
|
RJ-270300210500639900/9910546
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763057
|
19/10/2023
|
chapakawa
|
2703002147WL020316
|
chapakawa
|
00354
|
PUNB0360200
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7410037709
|
|
CHAMPA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
DUNGARGARH
|
RJ-270300210500639900/9910547
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763059
|
19/10/2023
|
FEFARAM
|
2703002147WL020316
|
FEFARAM
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7410037971
|
|
MR PHEPHA RAM
|
STATE BANK OF INDIA(508548)
|
|
359
|
DUNGARGARH
|
RJ-270300210500639900/9910599
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763011
|
19/10/2023
|
munni ram
|
2703002147WL020315
|
munni ram
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7410037710
|
|
Munni Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
DUNGARGARH
|
RJ-270300210500639900/9910602
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763075
|
19/10/2023
|
BHAIRU SINGH
|
2703002147WL020316
|
BHAIRU SINGH
|
00354
|
PUNB0360200
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7410037934
|
|
BHAIRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
DUNGARGARH
|
RJ-270300210500639900/9910604
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763013
|
19/10/2023
|
Santosh kanwar
|
2703002147WL020315
|
Santosh kanwar
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7410037920
|
|
SANTOSH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
DUNGARGARH
|
RJ-270300210500639900/9910604-A
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763078
|
19/10/2023
|
KARANJIT SINGH
|
2703002147WL020316
|
KARANJIT SINGH
|
00354
|
PUNB0360200
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7410037684
|
|
KARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
DUNGARGARH
|
RJ-270300210500639900/9999370
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763096
|
19/10/2023
|
CHHAGAN
|
2703002147WL020316
|
CHHAGAN
|
00354
|
PUNB0360200
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7410037833
|
|
CHHAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100950
|
100950
|
|
|
|
|
|
|
|
|
364
|
DUNGARGARH
|
RJ-270300210500639300/50313445-A
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761788
|
19/10/2023
|
MAINA DEVI
|
2703002WL020284
|
MAINA DEVI
|
00354
|
PUNB0360400
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037718
|
|
MAINA DEVI
|
BANK OF BARODA(606985)
|
|
365
|
DUNGARGARH
|
RJ-270300210500639300/50313445-A
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761787
|
19/10/2023
|
SURESH KUMAR
|
2703002WL020284
|
SURESH KUMAR
|
00354
|
PUNB0360400
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037720
|
|
SURESH KUMAR
|
BANK OF BARODA(606985)
|
|
366
|
DUNGARGARH
|
RJ-270300210500639300/50391520
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761789
|
19/10/2023
|
KANA RAM
|
2703002WL020284
|
KANA RAM
|
00354
|
PUNB0360400
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037715
|
|
KANARAM JYANI S/O SIJIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
DUNGARGARH
|
RJ-270300210500639300/50396504
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761804
|
19/10/2023
|
Jagamal singh
|
2703002WL020284
|
Jagamal singh
|
00354
|
PUNB0360400
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037701
|
|
JAGMAL SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
DUNGARGARH
|
RJ-270300210500639300/503965504-A
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761806
|
19/10/2023
|
KAMALA DEVI
|
2703002WL020284
|
KAMALA DEVI
|
00354
|
PUNB0360400
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037721
|
|
KAMLA DEVI WOF MAHAVEER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
DUNGARGARH
|
RJ-270300210500639300/9910872
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230770219
|
19/10/2023
|
laxminarayan
|
2703002147WL020503
|
laxminarayan
|
00354
|
PUNB0360400
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7410037716
|
|
LAXMI NARAYAN S/O KHUMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
DUNGARGARH
|
RJ-270300210500639300/9910889
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761831
|
19/10/2023
|
sharwan ram
|
2703002WL020284
|
sharwan ram
|
00354
|
PUNB0360400
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037719
|
|
SHRWANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
DUNGARGARH
|
RJ-270300210500639300/9931121
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230770236
|
19/10/2023
|
rajesh kanwar
|
2703002147WL020503
|
rajesh kanwar
|
00354
|
PUNB0360400
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410037816
|
|
RAJESH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
DUNGARGARH
|
RJ-270300210500639900/5013133639
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230762930
|
19/10/2023
|
parathvisigh
|
2703002147WL020315
|
parathvisigh
|
00354
|
PUNB0360400
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037835
|
|
PRITHVI SINGH SO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
DUNGARGARH
|
RJ-270300210500639900/5013133684
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230762948
|
19/10/2023
|
suprakover
|
2703002147WL020315
|
suprakover
|
00354
|
PUNB0360400
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037974
|
|
SUPYAR KANWAR WO MOOL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
DUNGARGARH
|
RJ-270300210500639900/5013133742
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230762965
|
19/10/2023
|
srawan ram
|
2703002147WL020315
|
srawan ram
|
00354
|
PUNB0360400
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037717
|
|
SHRAWAN RAM S / O DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
DUNGARGARH
|
RJ-270300210500639900/50521348
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763016
|
19/10/2023
|
dhanaram
|
2703002147WL020316
|
dhanaram
|
00354
|
PUNB0360400
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7410037685
|
|
DHANNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
DUNGARGARH
|
RJ-270300210500639900/9910517
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763045
|
19/10/2023
|
Narayan singh
|
2703002147WL020316
|
Narayan singh
|
00354
|
PUNB0360400
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7410037930
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
DUNGARGARH
|
RJ-270300210500639900/9910632
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763083
|
19/10/2023
|
ganeshram
|
2703002147WL020316
|
ganeshram
|
00354
|
PUNB0360400
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7410037823
|
|
GANESHA RAM SO LUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33700
|
33700
|
|
|
|
|
|
|
|
|
378
|
DUNGARGARH
|
RJ-270300210500639300/50313431
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754138
|
19/10/2023
|
bharu singh
|
2703002147WL019965
|
bharu singh
|
00354
|
PUNB0733400
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7410037569
|
|
BHERU SINGH SO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
DUNGARGARH
|
RJ-270300210500639300/9931121
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230770235
|
19/10/2023
|
hari singh
|
2703002147WL020503
|
hari singh
|
00354
|
PUNB0733400
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410037560
|
|
HARI SINGH SANKHLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
380
|
DUNGARGARH
|
RJ-270300210500639201/9910965
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754120
|
19/10/2023
|
pusi devi
|
2703002147WL019965
|
pusi devi
|
00415
|
SBIN0031141
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410037818
|
|
MRS PHUSI PHUSI
|
STATE BANK OF INDIA(508548)
|
|
381
|
DUNGARGARH
|
RJ-270300210500639300/5013133671
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761761
|
19/10/2023
|
debu devi
|
2703002WL020284
|
debu devi
|
00415
|
SBIN0031141
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037690
|
|
MISS DEBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
382
|
DUNGARGARH
|
RJ-270300210500639300/5013133671
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761760
|
19/10/2023
|
Shankarlal
|
2703002WL020284
|
Shankarlal
|
00415
|
SBIN0031141
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037686
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
383
|
DUNGARGARH
|
RJ-270300210500639300/5013133677
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761765
|
19/10/2023
|
kanhailal
|
2703002WL020284
|
kanhailal
|
00415
|
SBIN0031141
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037848
|
|
MR KANHIYA LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
384
|
DUNGARGARH
|
RJ-270300210500639300/5013133686
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754129
|
19/10/2023
|
RAMNIWAS
|
2703002147WL019965
|
RAMNIWAS
|
00415
|
SBIN0031141
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7410037943
|
|
RAM NIWAS DUDI SO RAMCHANDR DUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
DUNGARGARH
|
RJ-270300210500639300/50313443-A
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761786
|
19/10/2023
|
SANWARMAL
|
2703002WL020284
|
SANWARMAL
|
00415
|
SBIN0031141
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037847
|
|
MR SANWAR MAL MAL
|
STATE BANK OF INDIA(508548)
|
|
386
|
DUNGARGARH
|
RJ-270300210500639300/50391536
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761790
|
19/10/2023
|
Kisor singh
|
2703002WL020284
|
Kisor singh
|
00415
|
SBIN0031141
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037845
|
|
MR KISHORE SINGH
|
STATE BANK OF INDIA(508548)
|
|
387
|
DUNGARGARH
|
RJ-270300210500639300/9910747-A
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754237
|
19/10/2023
|
savitri devi
|
2703002147WL019966
|
savitri devi
|
00415
|
SBIN0031141
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7410037836
|
|
SAVITRI
|
BANK OF BARODA(606985)
|
|
388
|
DUNGARGARH
|
RJ-270300210500639300/9910747-A
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754236
|
19/10/2023
|
vijaypal dudi
|
2703002147WL019966
|
vijaypal dudi
|
00415
|
SBIN0031141
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7410037702
|
|
MR VIJAY PAL DUDI
|
STATE BANK OF INDIA(508548)
|
|
389
|
DUNGARGARH
|
RJ-270300210500639300/9910757
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754147
|
19/10/2023
|
bhanwari devi
|
2703002147WL019965
|
bhanwari devi
|
00415
|
SBIN0031141
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7410037825
|
|
MR BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
DUNGARGARH
|
RJ-270300210500639300/9910793
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761819
|
19/10/2023
|
Dhana Ram
|
2703002WL020284
|
Dhana Ram
|
00415
|
SBIN0031141
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037846
|
|
MR DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
391
|
DUNGARGARH
|
RJ-270300210500639300/9910800
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230770201
|
19/10/2023
|
Mangilal
|
2703002147WL020503
|
Mangilal
|
00415
|
SBIN0031141
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7410037962
|
|
MR MANGILAL MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
392
|
DUNGARGARH
|
RJ-270300210500639300/9910807
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754164
|
19/10/2023
|
PURA DEVI
|
2703002147WL019965
|
PURA DEVI
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7410037817
|
|
MS POORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
393
|
DUNGARGARH
|
RJ-270300210500639300/9910872-A
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230770220
|
19/10/2023
|
BIRABAL RAM
|
2703002147WL020503
|
BIRABAL RAM
|
00415
|
SBIN0031141
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7410037849
|
|
BIRBAL JAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
DUNGARGARH
|
RJ-270300210500639300/9910940
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754209
|
19/10/2023
|
paratu ram
|
2703002147WL019965
|
paratu ram
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7410037941
|
|
MR PARATU RAM
|
STATE BANK OF INDIA(508548)
|
|
395
|
DUNGARGARH
|
RJ-270300210500639900/5013133685
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230762949
|
19/10/2023
|
sohan singh
|
2703002147WL020315
|
sohan singh
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037981
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
396
|
DUNGARGARH
|
RJ-270300210500639900/5013133696-A
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230762954
|
19/10/2023
|
REKHARAM
|
2703002147WL020315
|
REKHARAM
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037979
|
|
MR REKHA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
397
|
DUNGARGARH
|
RJ-270300210500639900/5013133753
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230762976
|
19/10/2023
|
raju ram
|
2703002147WL020315
|
raju ram
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037944
|
|
RAJURAM S/O GOPALARAM
|
BANK OF INDIA(508505)
|
|
398
|
DUNGARGARH
|
RJ-270300210500639900/5013133770
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230762981
|
19/10/2023
|
Om Singh
|
2703002147WL020315
|
Om Singh
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037976
|
|
MR OM SINGH
|
STATE BANK OF INDIA(508548)
|
|
399
|
DUNGARGARH
|
RJ-270300210500639900/50313381
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230762992
|
19/10/2023
|
pemaram
|
2703002147WL020315
|
pemaram
|
00415
|
SBIN0031141
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7410037945
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
400
|
DUNGARGARH
|
RJ-270300210500639900/50313382
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230762993
|
19/10/2023
|
taruram
|
2703002147WL020315
|
taruram
|
00415
|
SBIN0031141
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7410037933
|
|
MR TARURAM
|
STATE BANK OF INDIA(508548)
|
|
401
|
DUNGARGARH
|
RJ-270300210500639900/50313383
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230762995
|
19/10/2023
|
gopalram
|
2703002147WL020315
|
gopalram
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037678
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
402
|
DUNGARGARH
|
RJ-270300210500639900/50313519
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230762997
|
19/10/2023
|
teju singh
|
2703002147WL020315
|
teju singh
|
00415
|
SBIN0031141
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410037697
|
|
MR TEJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
403
|
DUNGARGARH
|
RJ-270300210500639900/50313591
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763003
|
19/10/2023
|
Richhapal
|
2703002147WL020315
|
Richhapal
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037980
|
|
MR RICHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
404
|
DUNGARGARH
|
RJ-270300210500639900/9910490
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763031
|
19/10/2023
|
gyan singh
|
2703002147WL020316
|
gyan singh
|
00415
|
SBIN0031141
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7410037978
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
405
|
DUNGARGARH
|
RJ-270300210500639900/9910507-A
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763041
|
19/10/2023
|
BHIKHARAM
|
2703002147WL020316
|
BHIKHARAM
|
00415
|
SBIN0031141
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7410037824
|
|
MR BIKHARAM
|
STATE BANK OF INDIA(508548)
|
|
406
|
DUNGARGARH
|
RJ-270300210500639900/9910576
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763069
|
19/10/2023
|
ramchandra
|
2703002147WL020316
|
ramchandra
|
00415
|
SBIN0031141
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7410037931
|
|
RAM CHANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
DUNGARGARH
|
RJ-270300210500639900/9910601
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763073
|
19/10/2023
|
banne singh
|
2703002147WL020316
|
banne singh
|
00415
|
SBIN0031141
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7410037935
|
|
MR BANE SINGH
|
STATE BANK OF INDIA(508548)
|
|
408
|
DUNGARGARH
|
RJ-270300210500639900/9910652
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763086
|
19/10/2023
|
megharam
|
2703002147WL020316
|
megharam
|
00415
|
SBIN0031141
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7410037679
|
|
MR MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
409
|
DUNGARGARH
|
RJ-270300210500639900/9910653
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763088
|
19/10/2023
|
gumanaram
|
2703002147WL020316
|
gumanaram
|
00415
|
SBIN0031141
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7410037681
|
|
MR GUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
410
|
DUNGARGARH
|
RJ-270300210500639900/9910655
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763090
|
19/10/2023
|
RAMLAL
|
2703002147WL020316
|
RAMLAL
|
00415
|
SBIN0031141
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7410037932
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81804
|
81804
|
|
|
|
|
|
|
|
|
411
|
DUNGARGARH
|
RJ-270300210500639900/99010673
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763022
|
19/10/2023
|
dheer kanwar
|
2703002147WL020316
|
dheer kanwar
|
00415
|
SBIN0031316
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037982
|
|
MRS DHEER KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
412
|
DUNGARGARH
|
RJ-270300210500639300/5501313380
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761808
|
19/10/2023
|
Shanti Devi
|
2703002WL020284
|
Shanti Devi
|
00415
|
SBIN0031753
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037722
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
413
|
DUNGARGARH
|
RJ-270300210500639300/5013133695
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230770175
|
19/10/2023
|
Pusaram
|
2703002147WL020503
|
Pusaram
|
00415
|
SBIN0031794
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7410037964
|
|
PUSARAM GODARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
414
|
DUNGARGARH
|
RJ-270300210500639300/9910790
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761815
|
19/10/2023
|
Chuki devi
|
2703002WL020284
|
Chuki devi
|
00415
|
SBIN0032041
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037689
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
415
|
DUNGARGARH
|
RJ-270300210500639300/9910862-B
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754185
|
19/10/2023
|
Aasamani devi
|
2703002147WL019965
|
Aasamani devi
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7410037937
|
|
MRS AASMANI
|
STATE BANK OF INDIA(508548)
|
|
416
|
DUNGARGARH
|
RJ-270300210500639300/9910936-A
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754208
|
19/10/2023
|
Pooja kumari
|
2703002147WL019965
|
Pooja kumari
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7410037838
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7450
|
7450
|
|
|
|
|
|
|
|
|
417
|
DUNGARGARH
|
RJ-270300210500639300/5013133643
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754121
|
19/10/2023
|
Bhagu ram
|
2703002147WL019965
|
Bhagu ram
|
00415
|
SBIN0032267
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7410037960
|
|
MR BHAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
418
|
DUNGARGARH
|
RJ-270300210500639300/5013133643
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754122
|
19/10/2023
|
Geeta devi
|
2703002147WL019965
|
Geeta devi
|
00415
|
SBIN0032267
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7410037961
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
419
|
DUNGARGARH
|
RJ-270300210500639300/5013133646
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761746
|
19/10/2023
|
chhagana devi
|
2703002WL020284
|
chhagana devi
|
00415
|
SBIN0032267
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037724
|
|
MRS CHHGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
420
|
DUNGARGARH
|
RJ-270300210500639300/5013133647
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761747
|
19/10/2023
|
hansraj
|
2703002WL020284
|
hansraj
|
00415
|
SBIN0032267
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037726
|
|
MR HANSRAJ JYANI
|
STATE BANK OF INDIA(508548)
|
|
421
|
DUNGARGARH
|
RJ-270300210500639300/9910751
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230770189
|
19/10/2023
|
KUNBHA RAM
|
2703002147WL020503
|
KUNBHA RAM
|
00415
|
SBIN0032267
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7410037682
|
|
MR KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
422
|
DUNGARGARH
|
RJ-270300210500639300/9910762
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230770194
|
19/10/2023
|
BHAWARLAL
|
2703002147WL020503
|
BHAWARLAL
|
00415
|
SBIN0032267
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7410037958
|
|
BHANWRA RAM
|
BANK OF BARODA(606985)
|
|
423
|
DUNGARGARH
|
RJ-270300210500639300/9910764-A
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754151
|
19/10/2023
|
SUVATI DEVI
|
2703002147WL019965
|
SUVATI DEVI
|
00415
|
SBIN0032267
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7410037839
|
|
SUWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
DUNGARGARH
|
RJ-270300210500639300/9910922
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761834
|
19/10/2023
|
Kishana Ram
|
2703002WL020284
|
Kishana Ram
|
00415
|
SBIN0032267
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037844
|
|
MR KISNARAM
|
STATE BANK OF INDIA(508548)
|
|
425
|
DUNGARGARH
|
RJ-270300210500639900/5013133694
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230762953
|
19/10/2023
|
Radha devi
|
2703002147WL020315
|
Radha devi
|
00415
|
SBIN0032267
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7410037947
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
426
|
DUNGARGARH
|
RJ-270300210500639900/5013133737
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230762962
|
19/10/2023
|
Krishna kanwar
|
2703002147WL020315
|
Krishna kanwar
|
00415
|
SBIN0032267
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037975
|
|
KRISHANA KANWAR WO HUKAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
DUNGARGARH
|
RJ-270300210500639900/5013133743
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230762967
|
19/10/2023
|
padama ram
|
2703002147WL020315
|
padama ram
|
00415
|
SBIN0032267
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037725
|
|
PADAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
DUNGARGARH
|
RJ-270300210500639900/5013133771
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230762984
|
19/10/2023
|
Jitende Singh
|
2703002147WL020315
|
Jitende Singh
|
00415
|
SBIN0032267
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037977
|
|
MR JITENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
429
|
DUNGARGARH
|
RJ-270300210500639900/9910544
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763056
|
19/10/2023
|
RAMKAWARSIGH
|
2703002147WL020316
|
RAMKAWARSIGH
|
00415
|
SBIN0032267
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037946
|
|
MR RAM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
430
|
DUNGARGARH
|
RJ-270300210500639900/9999370
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763095
|
19/10/2023
|
KESRI SINGH
|
2703002147WL020316
|
KESRI SINGH
|
00415
|
SBIN0032267
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7410037837
|
|
MR KESRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38350
|
38350
|
|
|
|
|
|
|
|
|
431
|
DUNGARGARH
|
RJ-270300210500639300/5013133663
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761757
|
19/10/2023
|
shanto devi
|
2703002WL020284
|
shanto devi
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037728
|
|
SANTOSH WO GIRDHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
DUNGARGARH
|
RJ-270300210500639300/5013133674
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761762
|
19/10/2023
|
Harakharam
|
2703002WL020284
|
Harakharam
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037840
|
|
HARKHA RAM SO ISWAR RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
DUNGARGARH
|
RJ-270300210500639300/5013133674
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761763
|
19/10/2023
|
Pura Devi
|
2703002WL020284
|
Pura Devi
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037841
|
|
PURA DEVI HARKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
DUNGARGARH
|
RJ-270300210500639300/5013133697
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761771
|
19/10/2023
|
dhapu devi
|
2703002WL020284
|
dhapu devi
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037727
|
|
DHAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
DUNGARGARH
|
RJ-270300210500639300/50313421
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761781
|
19/10/2023
|
Bhagirath
|
2703002WL020284
|
Bhagirath
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037688
|
|
BHAGIRATH PRASAD SO HARKHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
DUNGARGARH
|
RJ-270300210500639300/50391542
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230770184
|
19/10/2023
|
jethi devi
|
2703002147WL020503
|
jethi devi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410037959
|
|
JETHI DEVI DO SAHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
DUNGARGARH
|
RJ-270300210500639300/50391542
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230770183
|
19/10/2023
|
SAHI RAM
|
2703002147WL020503
|
SAHI RAM
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410037677
|
|
SAHI RAM SO LICHHAMAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
DUNGARGARH
|
RJ-270300210500639300/5501313387
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761809
|
19/10/2023
|
bhanwar lal
|
2703002WL020284
|
bhanwar lal
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037729
|
|
BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
DUNGARGARH
|
RJ-270300210500639300/9910764
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754150
|
19/10/2023
|
Saru devi
|
2703002147WL019965
|
Saru devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7410037940
|
|
SARU DEVI WO HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
DUNGARGARH
|
RJ-270300210500639300/9910790
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761816
|
19/10/2023
|
Srawan Ram dudi
|
2703002WL020284
|
Srawan Ram dudi
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037687
|
|
SARWAN RAM S/O SOHAN RAM DUDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
DUNGARGARH
|
RJ-270300210500639300/9910955
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761844
|
19/10/2023
|
mohani devi
|
2703002WL020284
|
mohani devi
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037842
|
|
BHANWAR LAL JYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
DUNGARGARH
|
RJ-270300210500639300/9910966
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754215
|
19/10/2023
|
kushala ram
|
2703002147WL019965
|
kushala ram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7410037938
|
|
KUSALA RAM S/OKHIYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
DUNGARGARH
|
RJ-270300210500639300/9910966
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754216
|
19/10/2023
|
rukhama devi
|
2703002147WL019965
|
rukhama devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7410037939
|
|
RUKMA WO KUSHALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
DUNGARGARH
|
RJ-270300210500639900/50313382
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230762994
|
19/10/2023
|
lali
|
2703002147WL020315
|
lali
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7410037929
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
445
|
DUNGARGARH
|
RJ-270300210500639900/9910599
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230763012
|
19/10/2023
|
lali
|
2703002147WL020315
|
lali
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7410037730
|
|
LALI CO MUNNI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37350
|
37350
|
|
|
|
|
|
|
|
|
446
|
DUNGARGARH
|
RJ-270300210500639300/5013133705
(इन्दपालसर सांखलान)
|
2703002000NRG24181020230761780
|
19/10/2023
|
girdhari
|
2703002WL020284
|
girdhari
|
00689
|
AUBL0002266
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410037872
|
|
MR GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
447
|
DUNGARGARH
|
RJ-270300210500639300/9910818-A
(इन्दपालसर सांखलान)
|
2703002147NRG24161020230754171
|
19/10/2023
|
Prabhu nath
|
2703002147WL019965
|
Prabhu nath
|
00689
|
AUBL0002266
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037871
|
|
MR PRABHU NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5450
|
5450
|
|
|
|
|
|
|
|
|
448
|
DUNGARGARH
|
RJ-270300210500639900/50133762
(इन्दपालसर सांखलान)
|
2703002147NRG24181020230762987
|
19/10/2023
|
lali
|
2703002147WL020315
|
lali
|
00698
|
RMGB0000200
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7410037855
|
|
Mrs. LALI JAT W/O NARENDRA JAKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1170681
|
1170681
|
|
|
|
|
|
|
|