|
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-270300211600638900/9914015
(रीड़ी)
|
2703002000NRG24050720230280256
|
05/07/2023
|
MANJU DEVI
|
2703002WL007393
|
MANJU DEVI
|
00045
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856644
|
|
MANJU DEVI WO DHARMENDRA NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300211600638900/50390519
(रीड़ी)
|
2703002000NRG24050720230280237
|
05/07/2023
|
revanti
|
2703002WL007393
|
revanti
|
00045
|
BARB0SRIDUN
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856779
|
|
REWANTI DEVI W%RAMU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
3
|
DUNGARGARH
|
RJ-270300211600638900/50394867
(रीड़ी)
|
2703002000NRG24050720230280243
|
05/07/2023
|
RUPA
|
2703002WL007393
|
RUPA
|
00045
|
BARB0SRIDUN
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856775
|
|
RUPA DEVI WO MUNI RAM
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300211600638900/50395025
(रीड़ी)
|
2703002000NRG24050720230280144
|
05/07/2023
|
KISNA RAM
|
2703002WL007392
|
KISNA RAM
|
00045
|
BARB0SRIDUN
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856774
|
|
KISHNA RAM SO KISHTURA RAM
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300211600638900/99852750
(रीड़ी)
|
2703002000NRG24030720230263512
|
05/07/2023
|
ramesh
|
2703002WL007013
|
ramesh
|
00045
|
BARB0SRIDUN
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856806
|
|
Ramesh Jakhar
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300211600638900/99852790
(रीड़ी)
|
2703002000NRG24030720230263424
|
05/07/2023
|
lichhma devi
|
2703002WL007012
|
lichhma devi
|
00045
|
BARB0SRIDUN
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856777
|
|
LICHMA DEVI W/O BHANWARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DUNGARGARH
|
RJ-270300211600638900/9985283453
(रीड़ी)
|
2703002000NRG24050720230280087
|
05/07/2023
|
PRAMESHWARI
|
2703002WL007391
|
PRAMESHWARI
|
00045
|
BARB0SRIDUN
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856778
|
|
Prameshwari
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300211600638900/9985283510
(रीड़ी)
|
2703002000NRG24030720230263546
|
05/07/2023
|
DROPATI DEVI
|
2703002WL007013
|
DROPATI DEVI
|
00045
|
BARB0SRIDUN
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856809
|
|
DROPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DUNGARGARH
|
RJ-270300211600638900/9985363644
(रीड़ी)
|
2703002000NRG24030720230263575
|
05/07/2023
|
KOJU RAM
|
2703002WL007013
|
KOJU RAM
|
00045
|
BARB0SRIDUN
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856780
|
|
Koju Ram
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300211600638900/9985363688
(रीड़ी)
|
2703002000NRG24050720230280315
|
05/07/2023
|
sanwar mal
|
2703002WL007393
|
sanwar mal
|
00045
|
BARB0SRIDUN
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856805
|
|
Sawar Mal
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300211600638900/9985363764
(रीड़ी)
|
2703002000NRG24030720230263595
|
05/07/2023
|
PRIYANKA
|
2703002WL007013
|
PRIYANKA
|
00045
|
BARB0SRIDUN
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856776
|
|
PRIYANKA
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300211600638900/998536383
(रीड़ी)
|
2703002000NRG24030720230263463
|
05/07/2023
|
ANILA
|
2703002WL007012
|
ANILA
|
00045
|
BARB0SRIDUN
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856807
|
|
Anila
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300211600638900/9985363890
(रीड़ी)
|
2703002000NRG24030720230263619
|
05/07/2023
|
DEWARAM
|
2703002WL007013
|
DEWARAM
|
00045
|
BARB0SRIDUN
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856808
|
|
MR DEWA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUNGARGARH
|
RJ-270300211600638900/9985363919
(रीड़ी)
|
2703002000NRG24030720230263639
|
05/07/2023
|
TOLA RAM
|
2703002WL007013
|
TOLA RAM
|
00045
|
BARB0SRIDUN
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856810
|
|
TOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DUNGARGARH
|
RJ-270300211600638900/9985363942
(रीड़ी)
|
2703002000NRG24050720230280336
|
05/07/2023
|
Ani Devi
|
2703002WL007393
|
Ani Devi
|
00045
|
BARB0SRIDUN
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856811
|
|
CHETANRAM AND ANNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41418
|
41418
|
|
|
|
|
|
|
|
|
16
|
DUNGARGARH
|
RJ-270300211600638900/9985363692
(रीड़ी)
|
2703002000NRG24030720230263344
|
05/07/2023
|
SARITA DEVI
|
2703002WL007009
|
SARITA DEVI
|
00045
|
BARB0SUDSAR
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856773
|
|
SARITA GODARA D/O GANESHA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2821
|
2821
|
|
|
|
|
|
|
|
|
17
|
DUNGARGARH
|
RJ-270300211600638900/9985283509
(रीड़ी)
|
2703002000NRG24050720230280300
|
05/07/2023
|
manoj
|
2703002WL007393
|
manoj
|
00048
|
BKID0007462
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856645
|
|
MANOJ WO KHIRAJ RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
18
|
DUNGARGARH
|
RJ-270300211600638900/50394579
(रीड़ी)
|
2703002000NRG24050720230280036
|
05/07/2023
|
MNOHRI
|
2703002WL007391
|
MNOHRI
|
00114
|
RSCB0017010
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856625
|
|
MANOHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DUNGARGARH
|
RJ-270300211600638900/99852762
(रीड़ी)
|
2703002000NRG24050720230280283
|
05/07/2023
|
santu devi
|
2703002WL007393
|
santu devi
|
00114
|
RSCB0017010
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856813
|
|
SANTU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6123
|
6123
|
|
|
|
|
|
|
|
|
20
|
DUNGARGARH
|
RJ-270300211600638900/99852838
(रीड़ी)
|
2703002000NRG24030720230263444
|
05/07/2023
|
Narsi Ram Sharma
|
2703002WL007012
|
Narsi Ram Sharma
|
00354
|
PUNB0152510
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856812
|
|
NARSI RAM SHARMA SO PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2821
|
2821
|
|
|
|
|
|
|
|
|
21
|
DUNGARGARH
|
RJ-270300211600638900/10521491
(रीड़ी)
|
2703002000NRG24050720230280112
|
05/07/2023
|
OMA
|
2703002WL007392
|
OMA
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799857025
|
|
OMA WO SATURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DUNGARGARH
|
RJ-270300211600638900/50312553
(रीड़ी)
|
2703002000NRG24050720230280113
|
05/07/2023
|
SUMITRA
|
2703002WL007392
|
SUMITRA
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856567
|
|
SUMITRA W/O GULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DUNGARGARH
|
RJ-270300211600638900/50317528
(रीड़ी)
|
2703002000NRG24030720230263363
|
05/07/2023
|
jhuma
|
2703002WL007012
|
jhuma
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856718
|
|
JHUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DUNGARGARH
|
RJ-270300211600638900/50317536
(रीड़ी)
|
2703002000NRG24050720230280212
|
05/07/2023
|
ganga
|
2703002WL007393
|
ganga
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856638
|
|
GANGA W/O SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DUNGARGARH
|
RJ-270300211600638900/50317543
(रीड़ी)
|
2703002000NRG24050720230280114
|
05/07/2023
|
rukhama
|
2703002WL007392
|
rukhama
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856963
|
|
RUKHMA DEVI WO KISTURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DUNGARGARH
|
RJ-270300211600638900/50317545
(रीड़ी)
|
2703002000NRG24050720230280213
|
05/07/2023
|
bhanwari devi
|
2703002WL007393
|
bhanwari devi
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856952
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DUNGARGARH
|
RJ-270300211600638900/50317549
(रीड़ी)
|
2703002000NRG24030720230263364
|
05/07/2023
|
kaluram
|
2703002WL007012
|
kaluram
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856607
|
|
KALURAM GIRDHARI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
28
|
DUNGARGARH
|
RJ-270300211600638900/50317562
(रीड़ी)
|
2703002000NRG24050720230280115
|
05/07/2023
|
LICHHAMA
|
2703002WL007392
|
LICHHAMA
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856655
|
|
LICHHMA DEVI W/O PARBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DUNGARGARH
|
RJ-270300211600638900/50317577
(रीड़ी)
|
2703002000NRG24050720230280214
|
05/07/2023
|
megharam
|
2703002WL007393
|
megharam
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799857017
|
|
MEGHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
30
|
DUNGARGARH
|
RJ-270300211600638900/50317580
(रीड़ी)
|
2703002000NRG24050720230280217
|
05/07/2023
|
anee
|
2703002WL007393
|
anee
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856691
|
|
ANNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DUNGARGARH
|
RJ-270300211600638900/50317589
(रीड़ी)
|
2703002000NRG24030720230263365
|
05/07/2023
|
asi
|
2703002WL007012
|
asi
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799857030
|
|
ASHI W/O RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DUNGARGARH
|
RJ-270300211600638900/50317590
(रीड़ी)
|
2703002000NRG24030720230263366
|
05/07/2023
|
santi
|
2703002WL007012
|
santi
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856999
|
|
SHANTI DEVI WO MAMRAJ JAKHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DUNGARGARH
|
RJ-270300211600638900/50317591
(रीड़ी)
|
2703002000NRG24050720230280218
|
05/07/2023
|
KHARUNA
|
2703002WL007393
|
KHARUNA
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856892
|
|
KHERUNA & AAKU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DUNGARGARH
|
RJ-270300211600638900/50317598
(रीड़ी)
|
2703002000NRG24050720230280116
|
05/07/2023
|
nathuram
|
2703002WL007392
|
nathuram
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856795
|
|
NATHU RAM BHARGAVA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
35
|
DUNGARGARH
|
RJ-270300211600638900/50317599
(रीड़ी)
|
2703002000NRG24030720230263367
|
05/07/2023
|
omprkash
|
2703002WL007012
|
omprkash
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856911
|
|
OM PRAKASH SO GHUDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DUNGARGARH
|
RJ-270300211600638900/50317600
(रीड़ी)
|
2703002000NRG24030720230263765
|
05/07/2023
|
imrti
|
2703002WL007015
|
imrti
|
00354
|
PUNB0360200
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799856960
|
|
MRS IMARATI IMARATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DUNGARGARH
|
RJ-270300211600638900/50317612-A
(रीड़ी)
|
2703002000NRG24030720230263368
|
05/07/2023
|
madan lal
|
2703002WL007012
|
madan lal
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856927
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DUNGARGARH
|
RJ-270300211600638900/50317613
(रीड़ी)
|
2703002000NRG24030720230263369
|
05/07/2023
|
gora devi
|
2703002WL007012
|
gora devi
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856942
|
|
GORA WO NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DUNGARGARH
|
RJ-270300211600638900/50317624
(रीड़ी)
|
2703002000NRG24030720230263370
|
05/07/2023
|
jamna
|
2703002WL007012
|
jamna
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856685
|
|
JAMNA W/O GIRDHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DUNGARGARH
|
RJ-270300211600638900/50317627
(रीड़ी)
|
2703002000NRG24030720230263471
|
05/07/2023
|
chanda devi
|
2703002WL007013
|
chanda devi
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799857009
|
|
CHANDU DEVI S/ONARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DUNGARGARH
|
RJ-270300211600638900/50317637
(रीड़ी)
|
2703002000NRG24030720230263371
|
05/07/2023
|
cuka
|
2703002WL007012
|
cuka
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856907
|
|
CHUKAW/O SHIVRATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DUNGARGARH
|
RJ-270300211600638900/50317641
(रीड़ी)
|
2703002000NRG24050720230280220
|
05/07/2023
|
daluram
|
2703002WL007393
|
daluram
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856825
|
|
DALU RAM SHARMA SO NATHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300211600638900/50317643
(रीड़ी)
|
2703002000NRG24050720230280221
|
05/07/2023
|
manju
|
2703002WL007393
|
manju
|
00354
|
PUNB0360200
|
3302
|
3302
|
Rejected
|
25/08/2023
|
|
4799857004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
DUNGARGARH
|
RJ-270300211600638900/50317651-A
(रीड़ी)
|
2703002000NRG24050720230280118
|
05/07/2023
|
ramdayal
|
2703002WL007392
|
ramdayal
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856727
|
|
RAM DAYAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
45
|
DUNGARGARH
|
RJ-270300211600638900/50317652
(रीड़ी)
|
2703002000NRG24030720230263372
|
05/07/2023
|
shanti devi
|
2703002WL007012
|
shanti devi
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856983
|
|
SHANTI DEVI WIFE OF MUNNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DUNGARGARH
|
RJ-270300211600638900/50317656
(रीड़ी)
|
2703002000NRG24030720230263472
|
05/07/2023
|
gumani
|
2703002WL007013
|
gumani
|
00354
|
PUNB0360200
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4799857002
|
|
GUMANI D/O GULABM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DUNGARGARH
|
RJ-270300211600638900/50317666
(रीड़ी)
|
2703002000NRG24050720230280028
|
05/07/2023
|
parbhu nath
|
2703002WL007391
|
parbhu nath
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856877
|
|
PRABHUNATH S/OSUKHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DUNGARGARH
|
RJ-270300211600638900/50317666
(रीड़ी)
|
2703002000NRG24050720230280029
|
05/07/2023
|
rukhama
|
2703002WL007391
|
rukhama
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799857010
|
|
RUKHAMA DEVI W/OPRABHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DUNGARGARH
|
RJ-270300211600638900/50317682
(रीड़ी)
|
2703002000NRG24050720230280223
|
05/07/2023
|
Keshar
|
2703002WL007393
|
Keshar
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856995
|
|
KESARDEVI W/FRADHAKISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DUNGARGARH
|
RJ-270300211600638900/50317682
(रीड़ी)
|
2703002000NRG24050720230280222
|
05/07/2023
|
radheshyam
|
2703002WL007393
|
radheshyam
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856785
|
|
RADHESHYAM SWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DUNGARGARH
|
RJ-270300211600638900/50317695
(रीड़ी)
|
2703002000NRG24030720230263373
|
05/07/2023
|
rukmee
|
2703002WL007012
|
rukmee
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856831
|
|
RUKMA DEVI WO HEERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DUNGARGARH
|
RJ-270300211600638900/50317696
(रीड़ी)
|
2703002000NRG24030720230263374
|
05/07/2023
|
rugha ram
|
2703002WL007012
|
rugha ram
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856789
|
|
RUGHARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
53
|
DUNGARGARH
|
RJ-270300211600638900/50317704-B
(रीड़ी)
|
2703002000NRG24050720230280224
|
05/07/2023
|
CHUNARAM MEGHWAL
|
2703002WL007393
|
CHUNARAM MEGHWAL
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856866
|
|
CHUNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
54
|
DUNGARGARH
|
RJ-270300211600638900/50317709
(रीड़ी)
|
2703002000NRG24030720230263375
|
05/07/2023
|
rewntram
|
2703002WL007012
|
rewntram
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856996
|
|
REVANT RAM S/O NANURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DUNGARGARH
|
RJ-270300211600638900/50317711
(रीड़ी)
|
2703002000NRG24050720230280120
|
05/07/2023
|
jeta
|
2703002WL007392
|
jeta
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856905
|
|
JETA DEVI WO GIDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DUNGARGARH
|
RJ-270300211600638900/50317714
(रीड़ी)
|
2703002000NRG24030720230263377
|
05/07/2023
|
bhanwar lal
|
2703002WL007012
|
bhanwar lal
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856982
|
|
BHANWARLAL SON OF BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DUNGARGARH
|
RJ-270300211600638900/50317722
(रीड़ी)
|
2703002000NRG24050720230280121
|
05/07/2023
|
shivlaL
|
2703002WL007392
|
shivlaL
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856723
|
|
SHIVRATAN AND MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DUNGARGARH
|
RJ-270300211600638900/50317724
(रीड़ी)
|
2703002000NRG24030720230263473
|
05/07/2023
|
sayra
|
2703002WL007013
|
sayra
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799857023
|
|
SAYAR WO ANWAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DUNGARGARH
|
RJ-270300211600638900/50317731
(रीड़ी)
|
2703002000NRG24050720230280226
|
05/07/2023
|
BHANWARI
|
2703002WL007393
|
BHANWARI
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856850
|
|
BHAWARI WO PURKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DUNGARGARH
|
RJ-270300211600638900/50317731
(रीड़ी)
|
2703002000NRG24050720230280225
|
05/07/2023
|
Purkha ram
|
2703002WL007393
|
Purkha ram
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856743
|
|
PURKHA RAM SO CHATRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DUNGARGARH
|
RJ-270300211600638900/50317734
(रीड़ी)
|
2703002000NRG24050720230280122
|
05/07/2023
|
omkar
|
2703002WL007392
|
omkar
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856657
|
|
OMKAR S/O SHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DUNGARGARH
|
RJ-270300211600638900/50317735
(रीड़ी)
|
2703002000NRG24050720230280030
|
05/07/2023
|
kumbha ram
|
2703002WL007391
|
kumbha ram
|
00354
|
PUNB0360200
|
2821
|
2821
|
Rejected
|
25/08/2023
|
|
4799856872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
DUNGARGARH
|
RJ-270300211600638900/50317736-A
(रीड़ी)
|
2703002000NRG24050720230280228
|
05/07/2023
|
RADHA
|
2703002WL007393
|
RADHA
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856714
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DUNGARGARH
|
RJ-270300211600638900/50317743
(रीड़ी)
|
2703002000NRG24030720230263378
|
05/07/2023
|
RAJU DEVI
|
2703002WL007012
|
RAJU DEVI
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799857021
|
|
RAJU DEVI W/O SANWARMAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DUNGARGARH
|
RJ-270300211600638900/50317753
(रीड़ी)
|
2703002000NRG24050720230280125
|
05/07/2023
|
bhikhi
|
2703002WL007392
|
bhikhi
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856967
|
|
BHIKHI WIFE OF BHANWARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DUNGARGARH
|
RJ-270300211600638900/50317758
(रीड़ी)
|
2703002000NRG24030720230263379
|
05/07/2023
|
pemaram
|
2703002WL007012
|
pemaram
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799857055
|
|
PEMA RAM S/O BAHADUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DUNGARGARH
|
RJ-270300211600638900/50317759
(रीड़ी)
|
2703002000NRG24050720230280229
|
05/07/2023
|
LICHAMA
|
2703002WL007393
|
LICHAMA
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856912
|
|
LICHMA DEVI W/O BHANWAR LAL JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DUNGARGARH
|
RJ-270300211600638900/50317764
(रीड़ी)
|
2703002000NRG24050720230280230
|
05/07/2023
|
SUKHARAM
|
2703002WL007393
|
SUKHARAM
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799857013
|
|
SUKHRAM AND CHANMPA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DUNGARGARH
|
RJ-270300211600638900/50317768
(रीड़ी)
|
2703002000NRG24050720230280232
|
05/07/2023
|
sohan ram
|
2703002WL007393
|
sohan ram
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856837
|
|
SOHAN LAL S/O PURKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DUNGARGARH
|
RJ-270300211600638900/50317772
(रीड़ी)
|
2703002000NRG24050720230280126
|
05/07/2023
|
tija
|
2703002WL007392
|
tija
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799857026
|
|
TIJA DEVI W/O CHUNARAMJAT
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DUNGARGARH
|
RJ-270300211600638900/50317787
(रीड़ी)
|
2703002000NRG24030720230263383
|
05/07/2023
|
licchu ram
|
2703002WL007012
|
licchu ram
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856681
|
|
LICHHI RAM . SHANKARRAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
72
|
DUNGARGARH
|
RJ-270300211600638900/50390487
(रीड़ी)
|
2703002000NRG24030720230263475
|
05/07/2023
|
BUDA DEVI
|
2703002WL007013
|
BUDA DEVI
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856953
|
|
BUDHA DEVI W/OHETHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DUNGARGARH
|
RJ-270300211600638900/50390504
(रीड़ी)
|
2703002000NRG24050720230280127
|
05/07/2023
|
JYANI
|
2703002WL007392
|
JYANI
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799857014
|
|
JYANI DEVI W/O MALA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
74
|
DUNGARGARH
|
RJ-270300211600638900/50390505
(रीड़ी)
|
2703002000NRG24050720230280234
|
05/07/2023
|
BHANWARLAL
|
2703002WL007393
|
BHANWARLAL
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799857032
|
|
BHANWAR LAL SO MANGI LAL
|
BANK OF BARODA(606985)
|
|
75
|
DUNGARGARH
|
RJ-270300211600638900/50390505
(रीड़ी)
|
2703002000NRG24050720230280235
|
05/07/2023
|
PEMA RAM MEGHWAL
|
2703002WL007393
|
PEMA RAM MEGHWAL
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856730
|
|
PEMA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DUNGARGARH
|
RJ-270300211600638900/50390506-A
(रीड़ी)
|
2703002000NRG24050720230280031
|
05/07/2023
|
bhanwarlal
|
2703002WL007391
|
bhanwarlal
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856728
|
|
BHANWAR LAL GOPALA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
77
|
DUNGARGARH
|
RJ-270300211600638900/50390506-A
(रीड़ी)
|
2703002000NRG24050720230280032
|
05/07/2023
|
chanda
|
2703002WL007391
|
chanda
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856991
|
|
CHANDA DEVI WO BHANWAR LAL JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DUNGARGARH
|
RJ-270300211600638900/50390539
(रीड़ी)
|
2703002000NRG24030720230263384
|
05/07/2023
|
birju
|
2703002WL007012
|
birju
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856946
|
|
BIJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DUNGARGARH
|
RJ-270300211600638900/50390540
(रीड़ी)
|
2703002000NRG24050720230280238
|
05/07/2023
|
lichhma
|
2703002WL007393
|
lichhma
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856834
|
|
LICHHMA DEVI W/O GUMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DUNGARGARH
|
RJ-270300211600638900/50390541
(रीड़ी)
|
2703002000NRG24050720230280239
|
05/07/2023
|
PUNAMCHAND
|
2703002WL007393
|
PUNAMCHAND
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856593
|
|
POONAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DUNGARGARH
|
RJ-270300211600638900/50390548
(रीड़ी)
|
2703002000NRG24050720230280129
|
05/07/2023
|
RADHA
|
2703002WL007392
|
RADHA
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799857042
|
|
RADHA W/O BHEEMSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DUNGARGARH
|
RJ-270300211600638900/50390847-A
(रीड़ी)
|
2703002000NRG24050720230280130
|
05/07/2023
|
sundar
|
2703002WL007392
|
sundar
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856672
|
|
SUNDAR DEVI W/O NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DUNGARGARH
|
RJ-270300211600638900/50393515
(रीड़ी)
|
2703002000NRG24030720230263476
|
05/07/2023
|
purab chand
|
2703002WL007013
|
purab chand
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856675
|
|
PURNA RAM URF PURAB CHAND S/I PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DUNGARGARH
|
RJ-270300211600638900/50394020
(रीड़ी)
|
2703002000NRG24050720230280034
|
05/07/2023
|
GOGA
|
2703002WL007391
|
GOGA
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856874
|
|
GOGA DEVI W/O BHOMA RAM KUKNA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DUNGARGARH
|
RJ-270300211600638900/50394044
(रीड़ी)
|
2703002000NRG24050720230280131
|
05/07/2023
|
mira
|
2703002WL007392
|
mira
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799857074
|
|
MEERA W/O CHORU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DUNGARGARH
|
RJ-270300211600638900/50394050
(रीड़ी)
|
2703002000NRG24050720230280132
|
05/07/2023
|
rami
|
2703002WL007392
|
rami
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799857051
|
|
RAMI DEVI WO BHERARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DUNGARGARH
|
RJ-270300211600638900/50394262-A
(रीड़ी)
|
2703002000NRG24050720230280133
|
05/07/2023
|
nanu devi
|
2703002WL007392
|
nanu devi
|
00354
|
PUNB0360200
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4799857058
|
|
NANU DEVI W/OOMPRAKASH BHARGAV
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DUNGARGARH
|
RJ-270300211600638900/50394579
(रीड़ी)
|
2703002000NRG24050720230280035
|
05/07/2023
|
bajrang lal
|
2703002WL007391
|
bajrang lal
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856986
|
|
BAJRANG LAL SHARMA SON OF TOLARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DUNGARGARH
|
RJ-270300211600638900/50394583
(रीड़ी)
|
2703002000NRG24050720230280135
|
05/07/2023
|
sundar lal
|
2703002WL007392
|
sundar lal
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856721
|
|
SUNDERLAL AND SHIVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DUNGARGARH
|
RJ-270300211600638900/50394585
(रीड़ी)
|
2703002000NRG24030720230263385
|
05/07/2023
|
ganga ram
|
2703002WL007012
|
ganga ram
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856929
|
|
GANGA RAM BHARGAV S/O JORA RAM BHARGAV
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DUNGARGARH
|
RJ-270300211600638900/50394586
(रीड़ी)
|
2703002000NRG24050720230280037
|
05/07/2023
|
KISHAN LAL
|
2703002WL007391
|
KISHAN LAL
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856689
|
|
KISHAN LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DUNGARGARH
|
RJ-270300211600638900/50394586
(रीड़ी)
|
2703002000NRG24050720230280038
|
05/07/2023
|
sharda
|
2703002WL007391
|
sharda
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856680
|
|
SHARDA DEVI W/O KISHAN LAL SHARMA
|
BANK OF BARODA(606985)
|
|
93
|
DUNGARGARH
|
RJ-270300211600638900/50394592
(रीड़ी)
|
2703002000NRG24050720230280039
|
05/07/2023
|
farasa ram
|
2703002WL007391
|
farasa ram
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856913
|
|
PARSA RAM S/O GYANI RAM . .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
94
|
DUNGARGARH
|
RJ-270300211600638900/50394594
(रीड़ी)
|
2703002000NRG24030720230263477
|
05/07/2023
|
muni devi
|
2703002WL007013
|
muni devi
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856692
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DUNGARGARH
|
RJ-270300211600638900/50394595
(रीड़ी)
|
2703002000NRG24030720230263478
|
05/07/2023
|
pani devi
|
2703002WL007013
|
pani devi
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856979
|
|
PANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DUNGARGARH
|
RJ-270300211600638900/50394597
(रीड़ी)
|
2703002000NRG24030720230263479
|
05/07/2023
|
GODAWARI
|
2703002WL007013
|
GODAWARI
|
00354
|
PUNB0360200
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4799857043
|
|
GODAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DUNGARGARH
|
RJ-270300211600638900/50394657-A
(रीड़ी)
|
2703002000NRG24050720230280138
|
05/07/2023
|
JAITA DEVI
|
2703002WL007392
|
JAITA DEVI
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856710
|
|
JAITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DUNGARGARH
|
RJ-270300211600638900/50394657-A
(रीड़ी)
|
2703002000NRG24050720230280137
|
05/07/2023
|
SHIV LAL
|
2703002WL007392
|
SHIV LAL
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799857000
|
|
SHIVLAL BHARGAV S/O HAZARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DUNGARGARH
|
RJ-270300211600638900/50394668
(रीड़ी)
|
2703002000NRG24050720230280040
|
05/07/2023
|
NANU
|
2703002WL007391
|
NANU
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856871
|
|
NANU DEVI W/O LAL CHAND SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DUNGARGARH
|
RJ-270300211600638900/50394839
(रीड़ी)
|
2703002000NRG24050720230280139
|
05/07/2023
|
rami
|
2703002WL007392
|
rami
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856891
|
|
Rami
|
BANK OF BARODA(606985)
|
|
101
|
DUNGARGARH
|
RJ-270300211600638900/50394840
(रीड़ी)
|
2703002000NRG24050720230280140
|
05/07/2023
|
puspa devi
|
2703002WL007392
|
puspa devi
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856612
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DUNGARGARH
|
RJ-270300211600638900/50394852
(रीड़ी)
|
2703002000NRG24030720230263481
|
05/07/2023
|
JAYNARAYAN
|
2703002WL007013
|
JAYNARAYAN
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799857040
|
|
JAY NARAYAN S/O SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DUNGARGARH
|
RJ-270300211600638900/50394858
(रीड़ी)
|
2703002000NRG24030720230263482
|
05/07/2023
|
birju devi
|
2703002WL007013
|
birju devi
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856664
|
|
BARJU DEVI W/O INDRACHAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DUNGARGARH
|
RJ-270300211600638900/50394864
(रीड़ी)
|
2703002000NRG24050720230280142
|
05/07/2023
|
seeta
|
2703002WL007392
|
seeta
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856735
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DUNGARGARH
|
RJ-270300211600638900/50394867
(रीड़ी)
|
2703002000NRG24050720230280242
|
05/07/2023
|
munniram
|
2703002WL007393
|
munniram
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856697
|
|
MUNNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DUNGARGARH
|
RJ-270300211600638900/50394869
(रीड़ी)
|
2703002000NRG24030720230263483
|
05/07/2023
|
MGHARAM
|
2703002WL007013
|
MGHARAM
|
00354
|
PUNB0360200
|
2821
|
2821
|
Rejected
|
25/08/2023
|
|
4799857041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
DUNGARGARH
|
RJ-270300211600638900/50394870
(रीड़ी)
|
2703002000NRG24050720230280143
|
05/07/2023
|
KISTURI
|
2703002WL007392
|
KISTURI
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856876
|
|
KISTURI DEVI W/O CHOKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DUNGARGARH
|
RJ-270300211600638900/50394876
(रीड़ी)
|
2703002000NRG24050720230280244
|
05/07/2023
|
SHOKT KHAN
|
2703002WL007393
|
SHOKT KHAN
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856783
|
|
SHOKAT ALI S/O HASAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DUNGARGARH
|
RJ-270300211600638900/50394877
(रीड़ी)
|
2703002000NRG24050720230280245
|
05/07/2023
|
rukhsana
|
2703002WL007393
|
rukhsana
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856791
|
|
MOHMAMD HUSEN SO CHIRAGDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DUNGARGARH
|
RJ-270300211600638900/50394880
(रीड़ी)
|
2703002000NRG24050720230280041
|
05/07/2023
|
CHENA
|
2703002WL007391
|
CHENA
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856860
|
|
CHENI DEVI WO JIVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DUNGARGARH
|
RJ-270300211600638900/50395016
(रीड़ी)
|
2703002000NRG24030720230263328
|
05/07/2023
|
dhapu devi
|
2703002WL007009
|
dhapu devi
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856617
|
|
DHAPU DEVI W/O HIRARAM HARDU
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DUNGARGARH
|
RJ-270300211600638900/50395019
(रीड़ी)
|
2703002000NRG24050720230280246
|
05/07/2023
|
KISNI
|
2703002WL007393
|
KISNI
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856835
|
|
KISHANI DEVI W/O GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DUNGARGARH
|
RJ-270300211600638900/50395029
(रीड़ी)
|
2703002000NRG24050720230280145
|
05/07/2023
|
DEU
|
2703002WL007392
|
DEU
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856800
|
|
DEU W/O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DUNGARGARH
|
RJ-270300211600638900/50395071
(रीड़ी)
|
2703002000NRG24050720230280247
|
05/07/2023
|
alka
|
2703002WL007393
|
alka
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856662
|
|
ALKA W/O SURAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DUNGARGARH
|
RJ-270300211600638900/50395388
(रीड़ी)
|
2703002000NRG24050720230280042
|
05/07/2023
|
dularam
|
2703002WL007391
|
dularam
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856801
|
|
DULA RAM JAT S/O RUPA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DUNGARGARH
|
RJ-270300211600638900/50395407
(रीड़ी)
|
2703002000NRG24050720230280248
|
05/07/2023
|
pemaram
|
2703002WL007393
|
pemaram
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856973
|
|
PEMA RAM TODR RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
117
|
DUNGARGARH
|
RJ-270300211600638900/50395779
(रीड़ी)
|
2703002000NRG24050720230280147
|
05/07/2023
|
shanti devi
|
2703002WL007392
|
shanti devi
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856601
|
|
SHANTI DEVI WO DANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DUNGARGARH
|
RJ-270300211600638900/50395810-A
(रीड़ी)
|
2703002000NRG24050720230280043
|
05/07/2023
|
vimla devi
|
2703002WL007391
|
vimla devi
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856883
|
|
VIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DUNGARGARH
|
RJ-270300211600638900/50396086
(रीड़ी)
|
2703002000NRG24050720230280148
|
05/07/2023
|
taru ram
|
2703002WL007392
|
taru ram
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856610
|
|
TARU RAM SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DUNGARGARH
|
RJ-270300211600638900/59914730
(रीड़ी)
|
2703002000NRG24030720230263484
|
05/07/2023
|
TULCHHI
|
2703002WL007013
|
TULCHHI
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856935
|
|
TULCHHI DEVI WO LEKHRAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DUNGARGARH
|
RJ-270300211600638900/59914737
(रीड़ी)
|
2703002000NRG24050720230280149
|
05/07/2023
|
ramkishan
|
2703002WL007392
|
ramkishan
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856861
|
|
RAM KISHAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DUNGARGARH
|
RJ-270300211600638900/59914738
(रीड़ी)
|
2703002000NRG24030720230263386
|
05/07/2023
|
mola devi
|
2703002WL007012
|
mola devi
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856909
|
|
MOLA WO KHUMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DUNGARGARH
|
RJ-270300211600638900/59914755
(रीड़ी)
|
2703002000NRG24030720230263486
|
05/07/2023
|
mulchand
|
2703002WL007013
|
mulchand
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856693
|
|
MUL CHAND SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DUNGARGARH
|
RJ-270300211600638900/9913712
(रीड़ी)
|
2703002000NRG24050720230280044
|
05/07/2023
|
dalnath
|
2703002WL007391
|
dalnath
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856862
|
|
DALNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DUNGARGARH
|
RJ-270300211600638900/9913790
(रीड़ी)
|
2703002000NRG24030720230263487
|
05/07/2023
|
RAMURAM
|
2703002WL007013
|
RAMURAM
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856687
|
|
RAMURAM S/O GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DUNGARGARH
|
RJ-270300211600638900/9913792
(रीड़ी)
|
2703002000NRG24030720230263883
|
05/07/2023
|
ani devi
|
2703002WL007017
|
ani devi
|
00354
|
PUNB0360200
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799856900
|
|
ANNI W/O CHUNNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DUNGARGARH
|
RJ-270300211600638900/9913832
(रीड़ी)
|
2703002000NRG24050720230280249
|
05/07/2023
|
harkha ram
|
2703002WL007393
|
harkha ram
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856649
|
|
HARKHA RAM SO BIRMA RAM
|
BANK OF BARODA(606985)
|
|
128
|
DUNGARGARH
|
RJ-270300211600638900/9913834
(रीड़ी)
|
2703002000NRG24050720230280250
|
05/07/2023
|
badriram
|
2703002WL007393
|
badriram
|
00354
|
PUNB0360200
|
3048
|
3048
|
Processed
|
24/08/2023
|
|
4799856641
|
|
BADRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DUNGARGARH
|
RJ-270300211600638900/9913843
(रीड़ी)
|
2703002000NRG24030720230263488
|
05/07/2023
|
karanaram
|
2703002WL007013
|
karanaram
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799857045
|
|
KARNARAM S/O GUNIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DUNGARGARH
|
RJ-270300211600638900/9913857
(रीड़ी)
|
2703002000NRG24030720230263489
|
05/07/2023
|
amari
|
2703002WL007013
|
amari
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799857005
|
|
AMARI DEVI AND MAGHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DUNGARGARH
|
RJ-270300211600638900/9913859
(रीड़ी)
|
2703002000NRG24030720230263491
|
05/07/2023
|
NANU DEVI
|
2703002WL007013
|
NANU DEVI
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799857039
|
|
NANU DEVI W/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DUNGARGARH
|
RJ-270300211600638900/9913870
(रीड़ी)
|
2703002000NRG24050720230280045
|
05/07/2023
|
rampyari
|
2703002WL007391
|
rampyari
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856947
|
|
RAMPYARI DEVI W/ORAMCHANDRANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DUNGARGARH
|
RJ-270300211600638900/9913888
(रीड़ी)
|
2703002000NRG24030720230263492
|
05/07/2023
|
TAR NATH
|
2703002WL007013
|
TAR NATH
|
00354
|
PUNB0360200
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4799857046
|
|
TARNATH S/O HIRNATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
134
|
DUNGARGARH
|
RJ-270300211600638900/9913899
(रीड़ी)
|
2703002000NRG24030720230263493
|
05/07/2023
|
brji
|
2703002WL007013
|
brji
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799857020
|
|
BARAJI W/O MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DUNGARGARH
|
RJ-270300211600638900/9913913
(रीड़ी)
|
2703002000NRG24030720230263494
|
05/07/2023
|
surja ram
|
2703002WL007013
|
surja ram
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856863
|
|
SURJA RAM S/O TOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DUNGARGARH
|
RJ-270300211600638900/9913956
(रीड़ी)
|
2703002000NRG24050720230280046
|
05/07/2023
|
vimla
|
2703002WL007391
|
vimla
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856916
|
|
VIMALA URF BIMLA DEVI WO BHIKHARAM SHARM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DUNGARGARH
|
RJ-270300211600638900/9913959
(रीड़ी)
|
2703002000NRG24050720230280251
|
05/07/2023
|
BHIKHARAM
|
2703002WL007393
|
BHIKHARAM
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856948
|
|
BHIKHA RAM SUTHAR S/OMALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DUNGARGARH
|
RJ-270300211600638900/9913964
(रीड़ी)
|
2703002000NRG24030720230263495
|
05/07/2023
|
rameswari
|
2703002WL007013
|
rameswari
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856592
|
|
RAMESWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DUNGARGARH
|
RJ-270300211600638900/9913970
(रीड़ी)
|
2703002000NRG24050720230280047
|
05/07/2023
|
RAMPYARI
|
2703002WL007391
|
RAMPYARI
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856760
|
|
RAMPYARI W/O UMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DUNGARGARH
|
RJ-270300211600638900/9913985
(रीड़ी)
|
2703002000NRG24030720230263496
|
05/07/2023
|
deu
|
2703002WL007013
|
deu
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856761
|
|
DEU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DUNGARGARH
|
RJ-270300211600638900/9913989
(रीड़ी)
|
2703002000NRG24030720230263497
|
05/07/2023
|
pana
|
2703002WL007013
|
pana
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856899
|
|
PAANA W/O MUNIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DUNGARGARH
|
RJ-270300211600638900/9913991
(रीड़ी)
|
2703002000NRG24050720230280253
|
05/07/2023
|
lichhma
|
2703002WL007393
|
lichhma
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856640
|
|
LICHHMA W/O REVAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DUNGARGARH
|
RJ-270300211600638900/9913991
(रीड़ी)
|
2703002000NRG24050720230280252
|
05/07/2023
|
revant ram
|
2703002WL007393
|
revant ram
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856699
|
|
REVANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DUNGARGARH
|
RJ-270300211600638900/9914013
(रीड़ी)
|
2703002000NRG24050720230280254
|
05/07/2023
|
bhagwandas
|
2703002WL007393
|
bhagwandas
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856914
|
|
BHAGWAN DAS S/O MALDAS SWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DUNGARGARH
|
RJ-270300211600638900/9914015
(रीड़ी)
|
2703002000NRG24050720230280255
|
05/07/2023
|
DHARAMNATH
|
2703002WL007393
|
DHARAMNATH
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856987
|
|
DHARAMNATH SON OF PHUSNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DUNGARGARH
|
RJ-270300211600638900/9914036
(रीड़ी)
|
2703002000NRG24050720230280048
|
05/07/2023
|
malaram
|
2703002WL007391
|
malaram
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856827
|
|
MALA RAM SO NATHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DUNGARGARH
|
RJ-270300211600638900/9914042
(रीड़ी)
|
2703002000NRG24030720230263498
|
05/07/2023
|
baju
|
2703002WL007013
|
baju
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856898
|
|
BAJU DEVI W/O GIGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DUNGARGARH
|
RJ-270300211600638900/9914043
(रीड़ी)
|
2703002000NRG24030720230263499
|
05/07/2023
|
SIKORI
|
2703002WL007013
|
SIKORI
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856897
|
|
Sikori Devi
|
BANK OF BARODA(606985)
|
|
149
|
DUNGARGARH
|
RJ-270300211600638900/9914053
(रीड़ी)
|
2703002000NRG24050720230280151
|
05/07/2023
|
CHHOTHI DEVI
|
2703002WL007392
|
CHHOTHI DEVI
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856564
|
|
CHHOTHI DEVI W/O AASURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DUNGARGARH
|
RJ-270300211600638900/9914057
(रीड़ी)
|
2703002000NRG24030720230263500
|
05/07/2023
|
GORA DEVI
|
2703002WL007013
|
GORA DEVI
|
00354
|
PUNB0360200
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4799856975
|
|
GORA WIFE OF JAGDISH JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DUNGARGARH
|
RJ-270300211600638900/9914062
(रीड़ी)
|
2703002000NRG24050720230280049
|
05/07/2023
|
DAYALARAM
|
2703002WL007391
|
DAYALARAM
|
00354
|
PUNB0360200
|
434
|
434
|
Processed
|
24/08/2023
|
|
4799857003
|
|
DYALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DUNGARGARH
|
RJ-270300211600638900/9914118-A
(रीड़ी)
|
2703002000NRG24050720230280153
|
05/07/2023
|
MOHAN RAM
|
2703002WL007392
|
MOHAN RAM
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856818
|
|
MOHAN RAM SHARMA S/O
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DUNGARGARH
|
RJ-270300211600638900/9914120
(रीड़ी)
|
2703002000NRG24050720230280154
|
05/07/2023
|
MALI
|
2703002WL007392
|
MALI
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856622
|
|
MALI DEVI W/O MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DUNGARGARH
|
RJ-270300211600638900/9914122
(रीड़ी)
|
2703002000NRG24050720230280155
|
05/07/2023
|
HARKU
|
2703002WL007392
|
HARKU
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856621
|
|
HARKU DEVI WO MAGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DUNGARGARH
|
RJ-270300211600638900/9914134
(रीड़ी)
|
2703002000NRG24030720230263329
|
05/07/2023
|
GEETA DEVI
|
2703002WL007009
|
GEETA DEVI
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856840
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DUNGARGARH
|
RJ-270300211600638900/9914135
(रीड़ी)
|
2703002000NRG24050720230280257
|
05/07/2023
|
vimla devi
|
2703002WL007393
|
vimla devi
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856937
|
|
VIMLA WO BIRBAL RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DUNGARGARH
|
RJ-270300211600638900/9914147
(रीड़ी)
|
2703002000NRG24050720230280259
|
05/07/2023
|
lichma
|
2703002WL007393
|
lichma
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856821
|
|
LICHHAMA DEVI W/O KOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DUNGARGARH
|
RJ-270300211600638900/9914169
(रीड़ी)
|
2703002000NRG24030720230263501
|
05/07/2023
|
keshr kha
|
2703002WL007013
|
keshr kha
|
00354
|
PUNB0360200
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4799856945
|
|
KESAR KHAN & VINOD DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DUNGARGARH
|
RJ-270300211600638900/9914170
(रीड़ी)
|
2703002000NRG24030720230263502
|
05/07/2023
|
mali
|
2703002WL007013
|
mali
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799857036
|
|
MALI DEVI BIRBAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DUNGARGARH
|
RJ-270300211600638900/9914182
(रीड़ी)
|
2703002000NRG24050720230280261
|
05/07/2023
|
bhanwari
|
2703002WL007393
|
bhanwari
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856895
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DUNGARGARH
|
RJ-270300211600638900/9914185
(रीड़ी)
|
2703002000NRG24030720230263330
|
05/07/2023
|
MAMRAJ
|
2703002WL007009
|
MAMRAJ
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856823
|
|
MAMRAJ JAT S/O MOOLA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DUNGARGARH
|
RJ-270300211600638900/9914186
(रीड़ी)
|
2703002000NRG24050720230280263
|
05/07/2023
|
maghi
|
2703002WL007393
|
maghi
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856788
|
|
MAGHI W/O MALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DUNGARGARH
|
RJ-270300211600638900/9914186
(रीड़ी)
|
2703002000NRG24050720230280262
|
05/07/2023
|
malaram
|
2703002WL007393
|
malaram
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856865
|
|
MALARAM SO MOOLARAM JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DUNGARGARH
|
RJ-270300211600638900/9914210
(रीड़ी)
|
2703002000NRG24030720230263503
|
05/07/2023
|
meera
|
2703002WL007013
|
meera
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799857006
|
|
RATANLAL AND MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DUNGARGARH
|
RJ-270300211600638900/9914215
(रीड़ी)
|
2703002000NRG24030720230263504
|
05/07/2023
|
BHURARAM
|
2703002WL007013
|
BHURARAM
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799857059
|
|
BHURARAM S/OBHOMARAM TARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DUNGARGARH
|
RJ-270300211600638900/9914215
(रीड़ी)
|
2703002000NRG24030720230263505
|
05/07/2023
|
RAMPYARI
|
2703002WL007013
|
RAMPYARI
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799857008
|
|
RAMPRAYARI W/O BHURARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DUNGARGARH
|
RJ-270300211600638900/9914219
(रीड़ी)
|
2703002000NRG24050720230280051
|
05/07/2023
|
JRAV DEVI
|
2703002WL007391
|
JRAV DEVI
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856867
|
|
MRS JADAV DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
DUNGARGARH
|
RJ-270300211600638900/9914228
(रीड़ी)
|
2703002000NRG24050720230280052
|
05/07/2023
|
gita
|
2703002WL007391
|
gita
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856595
|
|
GEETA DEVI W/O REKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DUNGARGARH
|
RJ-270300211600638900/9914229
(रीड़ी)
|
2703002000NRG24050720230280053
|
05/07/2023
|
mohani
|
2703002WL007391
|
mohani
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856654
|
|
MOHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DUNGARGARH
|
RJ-270300211600638900/9914230
(रीड़ी)
|
2703002000NRG24030720230263331
|
05/07/2023
|
RAMESHVAR LAL
|
2703002WL007009
|
RAMESHVAR LAL
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856739
|
|
RAMESHWAR LAL JAAT S/O SHIJI RAM AND CHA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DUNGARGARH
|
RJ-270300211600638900/9914234
(रीड़ी)
|
2703002000NRG24050720230280054
|
05/07/2023
|
pana
|
2703002WL007391
|
pana
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856759
|
|
PANA WO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DUNGARGARH
|
RJ-270300211600638900/9914239
(रीड़ी)
|
2703002000NRG24050720230280055
|
05/07/2023
|
suee
|
2703002WL007391
|
suee
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856673
|
|
SUI DEVI W/O RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DUNGARGARH
|
RJ-270300211600638900/9914258
(रीड़ी)
|
2703002000NRG24030720230263506
|
05/07/2023
|
SHERARAM
|
2703002WL007013
|
SHERARAM
|
00354
|
PUNB0360200
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4799856582
|
|
SHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DUNGARGARH
|
RJ-270300211600638900/9914277
(रीड़ी)
|
2703002000NRG24050720230280056
|
05/07/2023
|
SHANTI
|
2703002WL007391
|
SHANTI
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856875
|
|
SANTI DEVI W/O DULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DUNGARGARH
|
RJ-270300211600638900/9914278
(रीड़ी)
|
2703002000NRG24050720230280057
|
05/07/2023
|
ARJUN RAM
|
2703002WL007391
|
ARJUN RAM
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856915
|
|
ARJAN RAM JAT SO IMRATA RAM JAT
|
BANK OF BARODA(606985)
|
|
176
|
DUNGARGARH
|
RJ-270300211600638900/9914291
(रीड़ी)
|
2703002000NRG24050720230280264
|
05/07/2023
|
bhanwar lal
|
2703002WL007393
|
bhanwar lal
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799857034
|
|
BHANWAR LAL SUTHAR S/O MOHANLAL SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DUNGARGARH
|
RJ-270300211600638900/9914293
(रीड़ी)
|
2703002000NRG24050720230280058
|
05/07/2023
|
bhanwarlal
|
2703002WL007391
|
bhanwarlal
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856941
|
|
BHAWAR LAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
178
|
DUNGARGARH
|
RJ-270300211600638900/9914293
(रीड़ी)
|
2703002000NRG24050720230280059
|
05/07/2023
|
kali
|
2703002WL007391
|
kali
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799857035
|
|
KALI WO BHAWARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DUNGARGARH
|
RJ-270300211600638900/9914294
(रीड़ी)
|
2703002000NRG24050720230280060
|
05/07/2023
|
sushila
|
2703002WL007391
|
sushila
|
00354
|
PUNB0360200
|
2821
|
2821
|
Rejected
|
25/08/2023
|
|
4799856719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
DUNGARGARH
|
RJ-270300211600638900/9914300
(रीड़ी)
|
2703002000NRG24030720230263387
|
05/07/2023
|
BHANWAR LAL
|
2703002WL007012
|
BHANWAR LAL
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856981
|
|
BHANWARLAL SON OF HIRARAM BHARGAV
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DUNGARGARH
|
RJ-270300211600638900/9914317
(रीड़ी)
|
2703002000NRG24050720230280266
|
05/07/2023
|
maani devi
|
2703002WL007393
|
maani devi
|
00354
|
PUNB0360200
|
3302
|
3302
|
Rejected
|
25/08/2023
|
|
4799856635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
DUNGARGARH
|
RJ-270300211600638900/9914317
(रीड़ी)
|
2703002000NRG24050720230280265
|
05/07/2023
|
rekharam
|
2703002WL007393
|
rekharam
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856829
|
|
REKHA RAM S/O MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DUNGARGARH
|
RJ-270300211600638900/9914322
(रीड़ी)
|
2703002000NRG24050720230280267
|
05/07/2023
|
dolt ram
|
2703002WL007393
|
dolt ram
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856858
|
|
DOLA RAM SO HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DUNGARGARH
|
RJ-270300211600638900/9914322
(रीड़ी)
|
2703002000NRG24050720230280268
|
05/07/2023
|
lichhma devi
|
2703002WL007393
|
lichhma devi
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856669
|
|
LICHHMA DEVI W/O DOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DUNGARGARH
|
RJ-270300211600638900/9914327
(रीड़ी)
|
2703002000NRG24050720230280269
|
05/07/2023
|
SITA DEVI
|
2703002WL007393
|
SITA DEVI
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856796
|
|
SITA DEVI W/O RUGHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DUNGARGARH
|
RJ-270300211600638900/9914347
(रीड़ी)
|
2703002000NRG24050720230280061
|
05/07/2023
|
shanti
|
2703002WL007391
|
shanti
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856882
|
|
SHANTI DEVI WO HIRARAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DUNGARGARH
|
RJ-270300211600638900/9914356
(रीड़ी)
|
2703002000NRG24030720230263507
|
05/07/2023
|
ganga
|
2703002WL007013
|
ganga
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856581
|
|
GANGA DEVI WO GULABRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DUNGARGARH
|
RJ-270300211600638900/9914370
(रीड़ी)
|
2703002000NRG24050720230280062
|
05/07/2023
|
ramswrlal
|
2703002WL007391
|
ramswrlal
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856817
|
|
RAMESHWAR LAL JAT SO DIRAJ RAM JA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DUNGARGARH
|
RJ-270300211600638900/9914370
(रीड़ी)
|
2703002000NRG24050720230280063
|
05/07/2023
|
shera ram
|
2703002WL007391
|
shera ram
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856651
|
|
SHERARAM JAKHAR S/O RAMESHVWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DUNGARGARH
|
RJ-270300211600638900/9914376
(रीड़ी)
|
2703002000NRG24030720230263389
|
05/07/2023
|
amari devi
|
2703002WL007012
|
amari devi
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856904
|
|
AMARI W/O KHETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DUNGARGARH
|
RJ-270300211600638900/9914376
(रीड़ी)
|
2703002000NRG24030720230263388
|
05/07/2023
|
khetaram
|
2703002WL007012
|
khetaram
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856589
|
|
KHETA RAM JAT S/O ARJUN RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DUNGARGARH
|
RJ-270300211600638900/9914378
(रीड़ी)
|
2703002000NRG24030720230263390
|
05/07/2023
|
aasharam
|
2703002WL007012
|
aasharam
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856822
|
|
ASARAM JAKHAR SO JETHARAM JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DUNGARGARH
|
RJ-270300211600638900/9914378
(रीड़ी)
|
2703002000NRG24030720230263391
|
05/07/2023
|
BADU
|
2703002WL007012
|
BADU
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856903
|
|
BADU DEVI W/O ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DUNGARGARH
|
RJ-270300211600638900/9914383
(रीड़ी)
|
2703002000NRG24030720230263392
|
05/07/2023
|
BHANWARI
|
2703002WL007012
|
BHANWARI
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856820
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DUNGARGARH
|
RJ-270300211600638900/9914392
(रीड़ी)
|
2703002000NRG24050720230280270
|
05/07/2023
|
shani devi
|
2703002WL007393
|
shani devi
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856894
|
|
SOHINI W/O KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DUNGARGARH
|
RJ-270300211600638900/9914393
(रीड़ी)
|
2703002000NRG24050720230280271
|
05/07/2023
|
lali devi
|
2703002WL007393
|
lali devi
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856634
|
|
LALI W/ORAMNARAYAN JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DUNGARGARH
|
RJ-270300211600638900/9914404
(रीड़ी)
|
2703002000NRG24050720230280064
|
05/07/2023
|
jagdish
|
2703002WL007391
|
jagdish
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799857049
|
|
Jagdish
|
BANK OF BARODA(606985)
|
|
198
|
DUNGARGARH
|
RJ-270300211600638900/9914408
(रीड़ी)
|
2703002000NRG24030720230263393
|
05/07/2023
|
gordhan ram
|
2703002WL007012
|
gordhan ram
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799857037
|
|
GORDHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DUNGARGARH
|
RJ-270300211600638900/9914409
(रीड़ी)
|
2703002000NRG24050720230280065
|
05/07/2023
|
mohani
|
2703002WL007391
|
mohani
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856663
|
|
MOHANI W/O SANWAR MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DUNGARGARH
|
RJ-270300211600638900/9914424
(रीड़ी)
|
2703002000NRG24030720230263394
|
05/07/2023
|
bajrang lal
|
2703002WL007012
|
bajrang lal
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856933
|
|
BAJRANG LAL SHARMA S/O DANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DUNGARGARH
|
RJ-270300211600638900/9914425
(रीड़ी)
|
2703002000NRG24030720230263395
|
05/07/2023
|
devkaran
|
2703002WL007012
|
devkaran
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856652
|
|
DEVAKARAN KARAN SO KUNANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DUNGARGARH
|
RJ-270300211600638900/9914427
(रीड़ी)
|
2703002000NRG24050720230280156
|
05/07/2023
|
ramkori
|
2703002WL007392
|
ramkori
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856957
|
|
RAMKORI DEVI WO DULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DUNGARGARH
|
RJ-270300211600638900/9914435
(रीड़ी)
|
2703002000NRG24030720230263396
|
05/07/2023
|
nanu devi
|
2703002WL007012
|
nanu devi
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856906
|
|
NANU DEVI W/O NANDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
DUNGARGARH
|
RJ-270300211600638900/9914436
(रीड़ी)
|
2703002000NRG24030720230263397
|
05/07/2023
|
VIMLA DEVI
|
2703002WL007012
|
VIMLA DEVI
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799857018
|
|
VIMALA DEVI W/OSHYAMLAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
DUNGARGARH
|
RJ-270300211600638900/9914438
(रीड़ी)
|
2703002000NRG24030720230263398
|
05/07/2023
|
hanumana ram
|
2703002WL007012
|
hanumana ram
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856925
|
|
HANUMANARAM S/O ISARRAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DUNGARGARH
|
RJ-270300211600638900/9914440
(रीड़ी)
|
2703002000NRG24030720230263766
|
05/07/2023
|
vida
|
2703002WL007015
|
vida
|
00354
|
PUNB0360200
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799856950
|
|
VIDYAA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DUNGARGARH
|
RJ-270300211600638900/9914456
(रीड़ी)
|
2703002000NRG24030720230263508
|
05/07/2023
|
Kunana ram
|
2703002WL007013
|
Kunana ram
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856819
|
|
KUNDAN MAL DARJI S/O GULAB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
DUNGARGARH
|
RJ-270300211600638900/9914475
(रीड़ी)
|
2703002000NRG24050720230280066
|
05/07/2023
|
muni
|
2703002WL007391
|
muni
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856619
|
|
MUNNI DEVI W/O BHANVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DUNGARGARH
|
RJ-270300211600638900/9914497
(रीड़ी)
|
2703002000NRG24050720230280157
|
05/07/2023
|
prama
|
2703002WL007392
|
prama
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856902
|
|
PARMA DEVI WO DULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
DUNGARGARH
|
RJ-270300211600638900/9914506
(रीड़ी)
|
2703002000NRG24030720230263399
|
05/07/2023
|
prabhuram
|
2703002WL007012
|
prabhuram
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856586
|
|
PRABHU RAM S/O KHUMA RAM KHATI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
DUNGARGARH
|
RJ-270300211600638900/9914540
(रीड़ी)
|
2703002000NRG24050720230280067
|
05/07/2023
|
RAURAM
|
2703002WL007391
|
RAURAM
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856893
|
|
RAURAM S/O PANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
DUNGARGARH
|
RJ-270300211600638900/9914568
(रीड़ी)
|
2703002000NRG24050720230280069
|
05/07/2023
|
rami devi
|
2703002WL007391
|
rami devi
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856956
|
|
RAMI DEVI W/F SITARAM BHARGAV
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
DUNGARGARH
|
RJ-270300211600638900/9914568
(रीड़ी)
|
2703002000NRG24050720230280068
|
05/07/2023
|
sitaram
|
2703002WL007391
|
sitaram
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856931
|
|
SITA RAM S/O RATI RAM BHARGAV
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
DUNGARGARH
|
RJ-270300211600638900/9914583
(रीड़ी)
|
2703002000NRG24050720230280071
|
05/07/2023
|
kirn
|
2703002WL007391
|
kirn
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799857016
|
|
KIRAN DEVI W/O MALARAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
DUNGARGARH
|
RJ-270300211600638900/9914583
(रीड़ी)
|
2703002000NRG24050720230280070
|
05/07/2023
|
Malaram
|
2703002WL007391
|
Malaram
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799857015
|
|
MALA RAM S/O HIRAM RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
DUNGARGARH
|
RJ-270300211600638900/9914710
(रीड़ी)
|
2703002000NRG24030720230263400
|
05/07/2023
|
GYARASI
|
2703002WL007012
|
GYARASI
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856949
|
|
GYARSI DEVI W/O ISHAR RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DUNGARGARH
|
RJ-270300211600638900/9914718
(रीड़ी)
|
2703002000NRG24030720230263401
|
05/07/2023
|
gneshaa ram
|
2703002WL007012
|
gneshaa ram
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856572
|
|
GANESHA RAM JAT S/O GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
DUNGARGARH
|
RJ-270300211600638900/9914722
(रीड़ी)
|
2703002000NRG24030720230263402
|
05/07/2023
|
jethi
|
2703002WL007012
|
jethi
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799857019
|
|
JETHI DEVI W/FBHAGAWANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
DUNGARGARH
|
RJ-270300211600638900/9914730
(रीड़ी)
|
2703002000NRG24030720230263403
|
05/07/2023
|
mena devi
|
2703002WL007012
|
mena devi
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799857012
|
|
MENA DEVI WO GORDHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
DUNGARGARH
|
RJ-270300211600638900/9914731
(रीड़ी)
|
2703002000NRG24030720230263404
|
05/07/2023
|
daropati
|
2703002WL007012
|
daropati
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856869
|
|
DRAUPDI W/O ADURAM JI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
DUNGARGARH
|
RJ-270300211600638900/9914747
(रीड़ी)
|
2703002000NRG24030720230263405
|
05/07/2023
|
jetharam
|
2703002WL007012
|
jetharam
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856998
|
|
JETHARAM SO TEJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
DUNGARGARH
|
RJ-270300211600638900/9914759
(रीड़ी)
|
2703002000NRG24030720230263406
|
05/07/2023
|
jiwni
|
2703002WL007012
|
jiwni
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856908
|
|
JIWANI PAVAR WO KALU NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
DUNGARGARH
|
RJ-270300211600638900/9914763
(रीड़ी)
|
2703002000NRG24050720230280159
|
05/07/2023
|
mena
|
2703002WL007392
|
mena
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799857022
|
|
MENA DEVI WO BHURNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
DUNGARGARH
|
RJ-270300211600638900/9914837
(रीड़ी)
|
2703002000NRG24050720230280160
|
05/07/2023
|
susila
|
2703002WL007392
|
susila
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799857031
|
|
SUSHILA W/O TOLARAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
DUNGARGARH
|
RJ-270300211600638900/9914844
(रीड़ी)
|
2703002000NRG24050720230280072
|
05/07/2023
|
KALUNATH
|
2703002WL007391
|
KALUNATH
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856722
|
|
KALU NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
DUNGARGARH
|
RJ-270300211600638900/9914856
(रीड़ी)
|
2703002000NRG24050720230280073
|
05/07/2023
|
sharda
|
2703002WL007391
|
sharda
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856958
|
|
SARDA DEVI W/F SOHANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
DUNGARGARH
|
RJ-270300211600638900/9914959
(रीड़ी)
|
2703002000NRG24050720230280161
|
05/07/2023
|
bhanwari devi
|
2703002WL007392
|
bhanwari devi
|
00354
|
PUNB0360200
|
2821
|
2821
|
Rejected
|
25/08/2023
|
|
4799856955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
DUNGARGARH
|
RJ-270300211600638900/9915022
(रीड़ी)
|
2703002000NRG24030720230263407
|
05/07/2023
|
GEETA
|
2703002WL007012
|
GEETA
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856661
|
|
GITA DEVI W/O NATHA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
DUNGARGARH
|
RJ-270300211600638900/9915024
(रीड़ी)
|
2703002000NRG24050720230280162
|
05/07/2023
|
badu
|
2703002WL007392
|
badu
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856901
|
|
BADU DEVI W/O RUPARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
DUNGARGARH
|
RJ-270300211600638900/9915032
(रीड़ी)
|
2703002000NRG24050720230280163
|
05/07/2023
|
dakha devi
|
2703002WL007392
|
dakha devi
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856944
|
|
DAKHA W/O KHETA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
DUNGARGARH
|
RJ-270300211600638900/9915036
(रीड़ी)
|
2703002000NRG24030720230263408
|
05/07/2023
|
puni
|
2703002WL007012
|
puni
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856549
|
|
PUNI DEVI WO PURKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
DUNGARGARH
|
RJ-270300211600638900/9915054
(रीड़ी)
|
2703002000NRG24050720230280165
|
05/07/2023
|
PARWTI
|
2703002WL007392
|
PARWTI
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856600
|
|
PAVATI W/O TOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
DUNGARGARH
|
RJ-270300211600638900/9915054
(रीड़ी)
|
2703002000NRG24050720230280164
|
05/07/2023
|
tola ram
|
2703002WL007392
|
tola ram
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856650
|
|
TOLARAM S/O KISHNA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
DUNGARGARH
|
RJ-270300211600638900/9915059
(रीड़ी)
|
2703002000NRG24050720230280166
|
05/07/2023
|
tola ram
|
2703002WL007392
|
tola ram
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856824
|
|
TOLA RAM S%MOTI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
235
|
DUNGARGARH
|
RJ-270300211600638900/9915060
(रीड़ी)
|
2703002000NRG24050720230280167
|
05/07/2023
|
jyani devi
|
2703002WL007392
|
jyani devi
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856547
|
|
JYANI W/O MUKNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
DUNGARGARH
|
RJ-270300211600638900/9915061
(रीड़ी)
|
2703002000NRG24050720230280168
|
05/07/2023
|
MANA RAM
|
2703002WL007392
|
MANA RAM
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799857029
|
|
MANARAM SO KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
DUNGARGARH
|
RJ-270300211600638900/9915066
(रीड़ी)
|
2703002000NRG24050720230280171
|
05/07/2023
|
jamna
|
2703002WL007392
|
jamna
|
00354
|
PUNB0360200
|
2821
|
2821
|
Rejected
|
25/08/2023
|
|
4799857028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
238
|
DUNGARGARH
|
RJ-270300211600638900/9915066
(रीड़ी)
|
2703002000NRG24050720230280170
|
05/07/2023
|
lekhram
|
2703002WL007392
|
lekhram
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799857057
|
|
LEKHRAM SO LALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
DUNGARGARH
|
RJ-270300211600638900/9915068
(रीड़ी)
|
2703002000NRG24050720230280172
|
05/07/2023
|
Chetanram
|
2703002WL007392
|
Chetanram
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856724
|
|
CHETAN RAM JAAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
DUNGARGARH
|
RJ-270300211600638900/9915073
(रीड़ी)
|
2703002000NRG24050720230280173
|
05/07/2023
|
malaram
|
2703002WL007392
|
malaram
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856568
|
|
MALA RAM SO JESA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
DUNGARGARH
|
RJ-270300211600638900/9915075
(रीड़ी)
|
2703002000NRG24050720230280274
|
05/07/2023
|
fusi
|
2703002WL007393
|
fusi
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856659
|
|
FUSI DEVI WO MALA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
DUNGARGARH
|
RJ-270300211600638900/9915077
(रीड़ी)
|
2703002000NRG24030720230263333
|
05/07/2023
|
KESHRA RAM
|
2703002WL007009
|
KESHRA RAM
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856563
|
|
KESHARA S/O KISHNA RAM . .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
243
|
DUNGARGARH
|
RJ-270300211600638900/9915079
(रीड़ी)
|
2703002000NRG24050720230280174
|
05/07/2023
|
MALARAM
|
2703002WL007392
|
MALARAM
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856997
|
|
MALARAM S/O BHUDHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
DUNGARGARH
|
RJ-270300211600638900/9915084
(रीड़ी)
|
2703002000NRG24050720230280175
|
05/07/2023
|
mali devi
|
2703002WL007392
|
mali devi
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799857053
|
|
MALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
DUNGARGARH
|
RJ-270300211600638900/9915090
(रीड़ी)
|
2703002000NRG24050720230280176
|
05/07/2023
|
sarwan ram
|
2703002WL007392
|
sarwan ram
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799857054
|
|
SHARVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
DUNGARGARH
|
RJ-270300211600638900/9915091
(रीड़ी)
|
2703002000NRG24030720230263884
|
05/07/2023
|
baluram
|
2703002WL007017
|
baluram
|
00354
|
PUNB0360200
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799857024
|
|
BAL CHAND SO SHIV RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
DUNGARGARH
|
RJ-270300211600638900/9915091
(रीड़ी)
|
2703002000NRG24030720230263885
|
05/07/2023
|
lichma
|
2703002WL007017
|
lichma
|
00354
|
PUNB0360200
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799856799
|
|
LICHHMA DEVI W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
DUNGARGARH
|
RJ-270300211600638900/9915106
(रीड़ी)
|
2703002000NRG24050720230280177
|
05/07/2023
|
RAKESH
|
2703002WL007392
|
RAKESH
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856618
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
DUNGARGARH
|
RJ-270300211600638900/9915109
(रीड़ी)
|
2703002000NRG24030720230263410
|
05/07/2023
|
bhanwari devi
|
2703002WL007012
|
bhanwari devi
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856910
|
|
BHANWARI DEVI WO RAMESHWAR LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
DUNGARGARH
|
RJ-270300211600638900/9915118
(रीड़ी)
|
2703002000NRG24030720230263767
|
05/07/2023
|
ganesharam
|
2703002WL007015
|
ganesharam
|
00354
|
PUNB0360200
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799856752
|
|
GANESHA RAM MEGHWAL S/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
DUNGARGARH
|
RJ-270300211600638900/9915205
(रीड़ी)
|
2703002000NRG24030720230263886
|
05/07/2023
|
bjrnglal
|
2703002WL007017
|
bjrnglal
|
00354
|
PUNB0360200
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799856964
|
|
BAJRANG LAL S/O LATE SAGAR RAM SOLANKI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
DUNGARGARH
|
RJ-270300211600638900/9915209
(रीड़ी)
|
2703002000NRG24030720230263411
|
05/07/2023
|
malaram
|
2703002WL007012
|
malaram
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856980
|
|
MALARAM SON OF TOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
DUNGARGARH
|
RJ-270300211600638900/9915210-A
(रीड़ी)
|
2703002000NRG24030720230263413
|
05/07/2023
|
santosh devi
|
2703002WL007012
|
santosh devi
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856797
|
|
SANTOSH W/O SANVAR MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
DUNGARGARH
|
RJ-270300211600638900/9915210-A
(रीड़ी)
|
2703002000NRG24030720230263412
|
05/07/2023
|
sanwarmal
|
2703002WL007012
|
sanwarmal
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856928
|
|
SANWAR MAL SO TOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
DUNGARGARH
|
RJ-270300211600638900/9915211
(रीड़ी)
|
2703002000NRG24050720230280179
|
05/07/2023
|
RADHESHYAM BHARJAV
|
2703002WL007392
|
RADHESHYAM BHARJAV
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856746
|
|
RADHE SHYAM BHARGAV
|
BANK OF BARODA(606985)
|
|
256
|
DUNGARGARH
|
RJ-270300211600638900/9915212
(रीड़ी)
|
2703002000NRG24050720230280180
|
05/07/2023
|
guddi
|
2703002WL007392
|
guddi
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856965
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
DUNGARGARH
|
RJ-270300211600638900/9915214
(रीड़ी)
|
2703002000NRG24050720230280181
|
05/07/2023
|
banarasi devi
|
2703002WL007392
|
banarasi devi
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799857061
|
|
BANARASI W/O BHANVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
DUNGARGARH
|
RJ-270300211600638900/9915215
(रीड़ी)
|
2703002000NRG24050720230280182
|
05/07/2023
|
OMPARKASH
|
2703002WL007392
|
OMPARKASH
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856615
|
|
OM PRAKASH BHARGAVA S/O BHANWARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
DUNGARGARH
|
RJ-270300211600638900/9915215
(रीड़ी)
|
2703002000NRG24050720230280183
|
05/07/2023
|
vimla
|
2703002WL007392
|
vimla
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856540
|
|
VIMALA DEVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
DUNGARGARH
|
RJ-270300211600638900/9915217-A
(रीड़ी)
|
2703002000NRG24030720230263415
|
05/07/2023
|
kamla devi
|
2703002WL007012
|
kamla devi
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856962
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
DUNGARGARH
|
RJ-270300211600638900/9915217-A
(रीड़ी)
|
2703002000NRG24030720230263414
|
05/07/2023
|
lichhiram bhargav
|
2703002WL007012
|
lichhiram bhargav
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856961
|
|
LICHHI RAM BHARGAV AND KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
DUNGARGARH
|
RJ-270300211600638900/9915227
(रीड़ी)
|
2703002000NRG24050720230280184
|
05/07/2023
|
sarswati
|
2703002WL007392
|
sarswati
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856546
|
|
SARSWATI DEVI W/O LEKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
DUNGARGARH
|
RJ-270300211600638900/9915235-A
(रीड़ी)
|
2703002000NRG24050720230280186
|
05/07/2023
|
hema ram
|
2703002WL007392
|
hema ram
|
00354
|
PUNB0360200
|
2821
|
2821
|
Rejected
|
25/08/2023
|
|
4799856868
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
264
|
DUNGARGARH
|
RJ-270300211600638900/9915241
(रीड़ी)
|
2703002000NRG24050720230280189
|
05/07/2023
|
GEETA
|
2703002WL007392
|
GEETA
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856994
|
|
GEETA W/O GOPIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
DUNGARGARH
|
RJ-270300211600638900/9915241
(रीड़ी)
|
2703002000NRG24050720230280188
|
05/07/2023
|
gopiram
|
2703002WL007392
|
gopiram
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856880
|
|
GOPIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
DUNGARGARH
|
RJ-270300211600638900/9915243
(रीड़ी)
|
2703002000NRG24050720230280190
|
05/07/2023
|
parma
|
2703002WL007392
|
parma
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856599
|
|
PARMA DEVI W/O TOLARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
DUNGARGARH
|
RJ-270300211600638900/9915246
(रीड़ी)
|
2703002000NRG24050720230280191
|
05/07/2023
|
MANJU
|
2703002WL007392
|
MANJU
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856968
|
|
MANJU WIFE OF MALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
DUNGARGARH
|
RJ-270300211600638900/9915251-A
(रीड़ी)
|
2703002000NRG24050720230280193
|
05/07/2023
|
ladu devi
|
2703002WL007392
|
ladu devi
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799857062
|
|
LADU DEVI W/O SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
DUNGARGARH
|
RJ-270300211600638900/9915251-A
(रीड़ी)
|
2703002000NRG24050720230280192
|
05/07/2023
|
shankar lal bhargav
|
2703002WL007392
|
shankar lal bhargav
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799857063
|
|
SHANKAR LAL S/O PRAHLAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
DUNGARGARH
|
RJ-270300211600638900/9915253
(रीड़ी)
|
2703002000NRG24050720230280194
|
05/07/2023
|
dhapu devi
|
2703002WL007392
|
dhapu devi
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799857060
|
|
DHAPU WO MANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
DUNGARGARH
|
RJ-270300211600638900/9915254
(रीड़ी)
|
2703002000NRG24050720230280195
|
05/07/2023
|
bhanwari
|
2703002WL007392
|
bhanwari
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856951
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
DUNGARGARH
|
RJ-270300211600638900/9915257
(रीड़ी)
|
2703002000NRG24050720230280196
|
05/07/2023
|
surja devi
|
2703002WL007392
|
surja devi
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856954
|
|
SURJA DEVI WO DANARAM BHARGAV
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
DUNGARGARH
|
RJ-270300211600638900/9915259
(रीड़ी)
|
2703002000NRG24050720230280197
|
05/07/2023
|
srswati
|
2703002WL007392
|
srswati
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799857038
|
|
SARASWATI DEVI WO TARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
DUNGARGARH
|
RJ-270300211600638900/9915261
(रीड़ी)
|
2703002000NRG24050720230280198
|
05/07/2023
|
dhapu
|
2703002WL007392
|
dhapu
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799857052
|
|
DHAPU DEVI WO MODA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
DUNGARGARH
|
RJ-270300211600638900/9915263
(रीड़ी)
|
2703002000NRG24050720230280199
|
05/07/2023
|
kishnaram
|
2703002WL007392
|
kishnaram
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856920
|
|
KISHANA RAM S/O MODA RAM BHARGAV
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
DUNGARGARH
|
RJ-270300211600638900/9915269-A
(रीड़ी)
|
2703002000NRG24050720230280203
|
05/07/2023
|
PHUSI DEVI
|
2703002WL007392
|
PHUSI DEVI
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856665
|
|
PHUSI DEVI W/O TOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
DUNGARGARH
|
RJ-270300211600638900/9915270
(रीड़ी)
|
2703002000NRG24050720230280204
|
05/07/2023
|
shanti
|
2703002WL007392
|
shanti
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799857070
|
|
SHANTI DEVI WO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
DUNGARGARH
|
RJ-270300211600638900/9915275
(रीड़ी)
|
2703002000NRG24050720230280206
|
05/07/2023
|
prmeswri
|
2703002WL007392
|
prmeswri
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799857027
|
|
PARMESHWARI WO JETHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
DUNGARGARH
|
RJ-270300211600638900/9915277
(रीड़ी)
|
2703002000NRG24050720230280207
|
05/07/2023
|
bhuri
|
2703002WL007392
|
bhuri
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856667
|
|
BHURI DEVI W/O TOLA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
DUNGARGARH
|
RJ-270300211600638900/9915280
(रीड़ी)
|
2703002000NRG24030720230263334
|
05/07/2023
|
lichma devi
|
2703002WL007009
|
lichma devi
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856616
|
|
LICHHMA DEVI W/O MAMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
DUNGARGARH
|
RJ-270300211600638900/9915281
(रीड़ी)
|
2703002000NRG24030720230263335
|
05/07/2023
|
munee
|
2703002WL007009
|
munee
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856562
|
|
MUNNI DEVI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
DUNGARGARH
|
RJ-270300211600638900/9915290
(रीड़ी)
|
2703002000NRG24050720230280074
|
05/07/2023
|
malaram
|
2703002WL007391
|
malaram
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856758
|
|
MALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
DUNGARGARH
|
RJ-270300211600638900/9915295-A
(रीड़ी)
|
2703002000NRG24050720230280075
|
05/07/2023
|
jaychand
|
2703002WL007391
|
jaychand
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856677
|
|
JAICHAND SHARMA S/O KHETA RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
DUNGARGARH
|
RJ-270300211600638900/9915295-A
(रीड़ी)
|
2703002000NRG24050720230280076
|
05/07/2023
|
manju devi
|
2703002WL007391
|
manju devi
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856989
|
|
MANJU W/O JAYCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
DUNGARGARH
|
RJ-270300211600638900/9915296
(रीड़ी)
|
2703002000NRG24030720230263417
|
05/07/2023
|
madan lal
|
2703002WL007012
|
madan lal
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856930
|
|
MADAN LAL SO KHETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
DUNGARGARH
|
RJ-270300211600638900/9915301
(रीड़ी)
|
2703002000NRG24050720230280275
|
05/07/2023
|
SUBHASH KHAN
|
2703002WL007393
|
SUBHASH KHAN
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856741
|
|
Subhash Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
287
|
DUNGARGARH
|
RJ-270300211600638900/9915304
(रीड़ी)
|
2703002000NRG24050720230280208
|
05/07/2023
|
jeba
|
2703002WL007392
|
jeba
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799857007
|
|
JEBA W/O AJAGAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
DUNGARGARH
|
RJ-270300211600638900/9915311
(रीड़ी)
|
2703002000NRG24050720230280209
|
05/07/2023
|
MANJU DEVI
|
2703002WL007392
|
MANJU DEVI
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799857073
|
|
MANJU DEVI W/O SHIVKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
DUNGARGARH
|
RJ-270300211600638900/9915340
(रीड़ी)
|
2703002000NRG24050720230280077
|
05/07/2023
|
fusi
|
2703002WL007391
|
fusi
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799857047
|
|
FUSI DEVI WO OM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
DUNGARGARH
|
RJ-270300211600638900/9915340
(रीड़ी)
|
2703002000NRG24050720230280078
|
05/07/2023
|
lalnath
|
2703002WL007391
|
lalnath
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799857001
|
|
LALNATH S/O OMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
DUNGARGARH
|
RJ-270300211600638900/99852662
(रीड़ी)
|
2703002000NRG24050720230280210
|
05/07/2023
|
guddi
|
2703002WL007392
|
guddi
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856620
|
|
GUDDI DEVI W/O HETNATH JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
DUNGARGARH
|
RJ-270300211600638900/99852664
(रीड़ी)
|
2703002000NRG24050720230280276
|
05/07/2023
|
indra devi
|
2703002WL007393
|
indra devi
|
00354
|
PUNB0360200
|
1524
|
1524
|
Processed
|
24/08/2023
|
|
4799856832
|
|
INDRA DEVI W/O PADAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
DUNGARGARH
|
RJ-270300211600638900/99852672
(रीड़ी)
|
2703002000NRG24050720230280277
|
05/07/2023
|
kamla devi
|
2703002WL007393
|
kamla devi
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856790
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
DUNGARGARH
|
RJ-270300211600638900/99852709
(रीड़ी)
|
2703002000NRG24050720230280278
|
05/07/2023
|
aaku khan
|
2703002WL007393
|
aaku khan
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856794
|
|
AKU KHAN S/O HASAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
DUNGARGARH
|
RJ-270300211600638900/99852712
(रीड़ी)
|
2703002000NRG24050720230280279
|
05/07/2023
|
siraj khan
|
2703002WL007393
|
siraj khan
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856684
|
|
SIRAJ KHAN S/O HASSAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
DUNGARGARH
|
RJ-270300211600638900/99852717
(रीड़ी)
|
2703002000NRG24030720230263509
|
05/07/2023
|
meera devi
|
2703002WL007013
|
meera devi
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856671
|
|
MEERA DEVI W/O DULA RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
DUNGARGARH
|
RJ-270300211600638900/99852731
(रीड़ी)
|
2703002000NRG24030720230263510
|
05/07/2023
|
sumitra
|
2703002WL007013
|
sumitra
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856688
|
|
Sumitra Devi
|
BANK OF BARODA(606985)
|
|
298
|
DUNGARGARH
|
RJ-270300211600638900/99852736
(रीड़ी)
|
2703002000NRG24050720230280079
|
05/07/2023
|
shivlal
|
2703002WL007391
|
shivlal
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799857033
|
|
SHIVLAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
299
|
DUNGARGARH
|
RJ-270300211600638900/99852744
(रीड़ी)
|
2703002000NRG24030720230263419
|
05/07/2023
|
punam chand
|
2703002WL007012
|
punam chand
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856977
|
|
PUNAM CHAND SON OF MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
DUNGARGARH
|
RJ-270300211600638900/99852745
(रीड़ी)
|
2703002000NRG24050720230280281
|
05/07/2023
|
bhanwari devi
|
2703002WL007393
|
bhanwari devi
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856637
|
|
BHANWARI DEVI W/O GOPALRAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
DUNGARGARH
|
RJ-270300211600638900/99852745
(रीड़ी)
|
2703002000NRG24050720230280280
|
05/07/2023
|
gopala ram
|
2703002WL007393
|
gopala ram
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856972
|
|
GOPAL RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
302
|
DUNGARGARH
|
RJ-270300211600638900/99852746
(रीड़ी)
|
2703002000NRG24030720230263511
|
05/07/2023
|
khuma ram
|
2703002WL007013
|
khuma ram
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856711
|
|
KHUMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
DUNGARGARH
|
RJ-270300211600638900/99852747
(रीड़ी)
|
2703002000NRG24030720230263420
|
05/07/2023
|
deva ram
|
2703002WL007012
|
deva ram
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856938
|
|
DEVARAM S/O BHANWAR LAL BHARGAV
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
DUNGARGARH
|
RJ-270300211600638900/99852749
(रीड़ी)
|
2703002000NRG24030720230263421
|
05/07/2023
|
munni ram
|
2703002WL007012
|
munni ram
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856923
|
|
MUNNI RAM S/O GUNI RAM JAAT
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
DUNGARGARH
|
RJ-270300211600638900/99852754
(रीड़ी)
|
2703002000NRG24030720230263513
|
05/07/2023
|
bhuri devi
|
2703002WL007013
|
bhuri devi
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856976
|
|
BHURI WIFE OF RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
DUNGARGARH
|
RJ-270300211600638900/99852762
(रीड़ी)
|
2703002000NRG24050720230280282
|
05/07/2023
|
purkharam
|
2703002WL007393
|
purkharam
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856984
|
|
PURKHA RAM SON OF MODA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
DUNGARGARH
|
RJ-270300211600638900/99852769
(रीड़ी)
|
2703002000NRG24030720230263423
|
05/07/2023
|
poonita devi
|
2703002WL007012
|
poonita devi
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856583
|
|
PUNITA DEVI W/O RAM DAS SWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
DUNGARGARH
|
RJ-270300211600638900/99852773
(रीड़ी)
|
2703002000NRG24030720230263514
|
05/07/2023
|
sarla devi
|
2703002WL007013
|
sarla devi
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856591
|
|
SARLA DEVI W/O CHANDRATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
DUNGARGARH
|
RJ-270300211600638900/99852788
(रीड़ी)
|
2703002000NRG24030720230263516
|
05/07/2023
|
gaytri
|
2703002WL007013
|
gaytri
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856543
|
|
GAYATRI WO MURLI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
DUNGARGARH
|
RJ-270300211600638900/99852788
(रीड़ी)
|
2703002000NRG24030720230263515
|
05/07/2023
|
murlidhar
|
2703002WL007013
|
murlidhar
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856544
|
|
MURLI DHAR SO DULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
DUNGARGARH
|
RJ-270300211600638900/99852794
(रीड़ी)
|
2703002000NRG24030720230263425
|
05/07/2023
|
kana ram darji
|
2703002WL007012
|
kana ram darji
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856990
|
|
KANA RAM DARJI SO BHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
DUNGARGARH
|
RJ-270300211600638900/99852795
(रीड़ी)
|
2703002000NRG24030720230263426
|
05/07/2023
|
vimal darji
|
2703002WL007012
|
vimal darji
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856584
|
|
VIMAL DARJI SO BHAIRARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
DUNGARGARH
|
RJ-270300211600638900/99852803
(रीड़ी)
|
2703002000NRG24030720230263428
|
05/07/2023
|
chanda devi
|
2703002WL007012
|
chanda devi
|
00354
|
PUNB0360200
|
2821
|
2821
|
Rejected
|
25/08/2023
|
|
4799856988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
314
|
DUNGARGARH
|
RJ-270300211600638900/99852806
(रीड़ी)
|
2703002000NRG24030720230263519
|
05/07/2023
|
PUSHPA DEVI
|
2703002WL007013
|
PUSHPA DEVI
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856608
|
|
PUSHPA DEVI W/O BHANWARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
DUNGARGARH
|
RJ-270300211600638900/99852807
(रीड़ी)
|
2703002000NRG24030720230263520
|
05/07/2023
|
GIRDHARILAL
|
2703002WL007013
|
GIRDHARILAL
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856919
|
|
GIRDHARILAL S/O MANGILAL BHARGAV
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
DUNGARGARH
|
RJ-270300211600638900/99852807
(रीड़ी)
|
2703002000NRG24030720230263521
|
05/07/2023
|
SAMPU DEVI
|
2703002WL007013
|
SAMPU DEVI
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856614
|
|
SANPU W/O GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
DUNGARGARH
|
RJ-270300211600638900/99852808
(रीड़ी)
|
2703002000NRG24030720230263522
|
05/07/2023
|
sama devi
|
2703002WL007013
|
sama devi
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856782
|
|
SAMA W/O HADMANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
DUNGARGARH
|
RJ-270300211600638900/99852810
(रीड़ी)
|
2703002000NRG24030720230263524
|
05/07/2023
|
kiran devi
|
2703002WL007013
|
kiran devi
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856647
|
|
KIRAN DEVI W/O MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
DUNGARGARH
|
RJ-270300211600638900/99852810
(रीड़ी)
|
2703002000NRG24030720230263523
|
05/07/2023
|
manoj bhargav
|
2703002WL007013
|
manoj bhargav
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856690
|
|
MANOJ BHARGAV
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
DUNGARGARH
|
RJ-270300211600638900/99852811
(रीड़ी)
|
2703002000NRG24030720230263525
|
05/07/2023
|
radhey shyam
|
2703002WL007013
|
radhey shyam
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799857068
|
|
RADHESHYAM SO MODA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
DUNGARGARH
|
RJ-270300211600638900/99852812
(रीड़ी)
|
2703002000NRG24030720230263527
|
05/07/2023
|
pana devi
|
2703002WL007013
|
pana devi
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856611
|
|
PANA DEVI WO KALURAM BHARGAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
DUNGARGARH
|
RJ-270300211600638900/99852815
(रीड़ी)
|
2703002000NRG24030720230263528
|
05/07/2023
|
parwati devi
|
2703002WL007013
|
parwati devi
|
00354
|
PUNB0360200
|
2821
|
2821
|
Rejected
|
25/08/2023
|
|
4799856585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
323
|
DUNGARGARH
|
RJ-270300211600638900/99852816
(रीड़ी)
|
2703002000NRG24030720230263529
|
05/07/2023
|
sukhi devi
|
2703002WL007013
|
sukhi devi
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856588
|
|
SUKHI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
DUNGARGARH
|
RJ-270300211600638900/99852820
(रीड़ी)
|
2703002000NRG24030720230263430
|
05/07/2023
|
chanda devi
|
2703002WL007012
|
chanda devi
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856970
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
DUNGARGARH
|
RJ-270300211600638900/99852825
(रीड़ी)
|
2703002000NRG24030720230263530
|
05/07/2023
|
SHERA RAM
|
2703002WL007013
|
SHERA RAM
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856628
|
|
SHERARAM S/O DANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
DUNGARGARH
|
RJ-270300211600638900/99852826
(रीड़ी)
|
2703002000NRG24030720230263531
|
05/07/2023
|
muni ram
|
2703002WL007013
|
muni ram
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856551
|
|
MUNNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
DUNGARGARH
|
RJ-270300211600638900/99852827
(रीड़ी)
|
2703002000NRG24030720230263533
|
05/07/2023
|
anil kumar
|
2703002WL007013
|
anil kumar
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856798
|
|
ANIL KUMAR S/O GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
DUNGARGARH
|
RJ-270300211600638900/99852827
(रीड़ी)
|
2703002000NRG24030720230263534
|
05/07/2023
|
rinku
|
2703002WL007013
|
rinku
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856603
|
|
RINKU DEVI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
DUNGARGARH
|
RJ-270300211600638900/99852828
(रीड़ी)
|
2703002000NRG24030720230263535
|
05/07/2023
|
RADHA
|
2703002WL007013
|
RADHA
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799857066
|
|
RADHA W/O MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
DUNGARGARH
|
RJ-270300211600638900/9985283332
(रीड़ी)
|
2703002000NRG24030720230263537
|
05/07/2023
|
lichhu devi
|
2703002WL007013
|
lichhu devi
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856793
|
|
LICHU DEVI W/O BHOM RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
DUNGARGARH
|
RJ-270300211600638900/9985283340
(रीड़ी)
|
2703002000NRG24030720230263538
|
05/07/2023
|
ganesha ram
|
2703002WL007013
|
ganesha ram
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856786
|
|
GANESH RAM SO RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
DUNGARGARH
|
RJ-270300211600638900/9985283342
(रीड़ी)
|
2703002000NRG24030720230263539
|
05/07/2023
|
dhapu devi
|
2703002WL007013
|
dhapu devi
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856624
|
|
DHAPU W/O RAMPARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
DUNGARGARH
|
RJ-270300211600638900/9985283362
(रीड़ी)
|
2703002000NRG24030720230263541
|
05/07/2023
|
hira devi
|
2703002WL007013
|
hira devi
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856683
|
|
HIRA DEVI W/O SHRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
DUNGARGARH
|
RJ-270300211600638900/9985283362
(रीड़ी)
|
2703002000NRG24030720230263540
|
05/07/2023
|
shri ram
|
2703002WL007013
|
shri ram
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856701
|
|
SHRIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
DUNGARGARH
|
RJ-270300211600638900/9985283385
(रीड़ी)
|
2703002000NRG24030720230263432
|
05/07/2023
|
tulsi devi
|
2703002WL007012
|
tulsi devi
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856539
|
|
TULASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
DUNGARGARH
|
RJ-270300211600638900/9985283390
(रीड़ी)
|
2703002000NRG24050720230280284
|
05/07/2023
|
Ramniwas Jakhar
|
2703002WL007393
|
Ramniwas Jakhar
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856747
|
|
MR RAMNIWAS JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
337
|
DUNGARGARH
|
RJ-270300211600638900/9985283402
(रीड़ी)
|
2703002000NRG24050720230280081
|
05/07/2023
|
NARBADA DEVI
|
2703002WL007391
|
NARBADA DEVI
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856846
|
|
NARBADA DEVI W/O GANESHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
DUNGARGARH
|
RJ-270300211600638900/9985283404
(रीड़ी)
|
2703002000NRG24050720230280082
|
05/07/2023
|
RAMU RM
|
2703002WL007391
|
RAMU RM
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856830
|
|
RAMU RAM S/O GANESHA RAM JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
DUNGARGARH
|
RJ-270300211600638900/9985283404
(रीड़ी)
|
2703002000NRG24050720230280083
|
05/07/2023
|
SHARDA DEVI
|
2703002WL007391
|
SHARDA DEVI
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856849
|
|
SHARDA DEVI WO MAM RAJ JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
DUNGARGARH
|
RJ-270300211600638900/9985283412
(रीड़ी)
|
2703002000NRG24030720230263433
|
05/07/2023
|
manoj kumar jakhar
|
2703002WL007012
|
manoj kumar jakhar
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856784
|
|
MANOJ KUMAR JAKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
DUNGARGARH
|
RJ-270300211600638900/9985283418
(रीड़ी)
|
2703002000NRG24050720230280290
|
05/07/2023
|
BAL RAM
|
2703002WL007393
|
BAL RAM
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856737
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
DUNGARGARH
|
RJ-270300211600638900/9985283419
(रीड़ी)
|
2703002000NRG24050720230280292
|
05/07/2023
|
BHERARAM
|
2703002WL007393
|
BHERARAM
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856636
|
|
BHERARAM S/O REKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
DUNGARGARH
|
RJ-270300211600638900/9985283420
(रीड़ी)
|
2703002000NRG24050720230280084
|
05/07/2023
|
BHANVARI
|
2703002WL007391
|
BHANVARI
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856598
|
|
BHANVARI W/O MUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
DUNGARGARH
|
RJ-270300211600638900/9985283420
(रीड़ी)
|
2703002000NRG24030720230263887
|
05/07/2023
|
MUKH RAM
|
2703002WL007017
|
MUKH RAM
|
00354
|
PUNB0360200
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799856631
|
|
MUKH RAM SO RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
DUNGARGARH
|
RJ-270300211600638900/9985283422
(रीड़ी)
|
2703002000NRG24030720230263435
|
05/07/2023
|
om prakash
|
2703002WL007012
|
om prakash
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856918
|
|
OMPRAKASH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
346
|
DUNGARGARH
|
RJ-270300211600638900/9985283445
(रीड़ी)
|
2703002000NRG24050720230280085
|
05/07/2023
|
CHUKA
|
2703002WL007391
|
CHUKA
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856971
|
|
CHUKA WIFE OF MEGHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
DUNGARGARH
|
RJ-270300211600638900/9985283452
(रीड़ी)
|
2703002000NRG24050720230280086
|
05/07/2023
|
GHANPAT NATH
|
2703002WL007391
|
GHANPAT NATH
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856917
|
|
GANPAT NATH S/O MOHAN NATH SIDH
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
DUNGARGARH
|
RJ-270300211600638900/9985283464
(रीड़ी)
|
2703002000NRG24050720230280088
|
05/07/2023
|
SURJA RM
|
2703002WL007391
|
SURJA RM
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856826
|
|
SURJA RAM S/O HEERA RAM JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
DUNGARGARH
|
RJ-270300211600638900/9985283465
(रीड़ी)
|
2703002000NRG24030720230263336
|
05/07/2023
|
BHAGIRATH
|
2703002WL007009
|
BHAGIRATH
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856792
|
|
BHAGIRATH RAM JAKHAR PREMA RAM JAKHAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
350
|
DUNGARGARH
|
RJ-270300211600638900/9985283468
(रीड़ी)
|
2703002000NRG24030720230263337
|
05/07/2023
|
NORANG RAM
|
2703002WL007009
|
NORANG RAM
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856744
|
|
NORANG RAM JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
DUNGARGARH
|
RJ-270300211600638900/9985283481
(रीड़ी)
|
2703002000NRG24030720230263338
|
05/07/2023
|
LICHMA
|
2703002WL007009
|
LICHMA
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856561
|
|
LICHHMA DEVI W/O PEMA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
DUNGARGARH
|
RJ-270300211600638900/9985283486
(रीड़ी)
|
2703002000NRG24050720230280090
|
05/07/2023
|
CHUKI DEVI
|
2703002WL007391
|
CHUKI DEVI
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856632
|
|
CHUKI W/O IMARATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
DUNGARGARH
|
RJ-270300211600638900/9985283486
(रीड़ी)
|
2703002000NRG24050720230280089
|
05/07/2023
|
IMARTA RAM JAT
|
2703002WL007391
|
IMARTA RAM JAT
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856934
|
|
IMARTA RAM JAT S/O SH. PURKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
DUNGARGARH
|
RJ-270300211600638900/9985283487
(रीड़ी)
|
2703002000NRG24030720230263542
|
05/07/2023
|
KAMA DEVI
|
2703002WL007013
|
KAMA DEVI
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856545
|
|
KAMA DEVI W/O PUNAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
DUNGARGARH
|
RJ-270300211600638900/9985283489
(रीड़ी)
|
2703002000NRG24050720230280294
|
05/07/2023
|
RAJENRA PRASAD JAKHAR
|
2703002WL007393
|
RAJENRA PRASAD JAKHAR
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856781
|
|
MR RAJENDRA PRASHAD JAKHAD
|
STATE BANK OF INDIA(508548)
|
|
356
|
DUNGARGARH
|
RJ-270300211600638900/9985283493
(रीड़ी)
|
2703002000NRG24030720230263437
|
05/07/2023
|
KALU RAM JAKHAR
|
2703002WL007012
|
KALU RAM JAKHAR
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856570
|
|
KALU RAM SO AASA RAM JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
DUNGARGARH
|
RJ-270300211600638900/9985283493
(रीड़ी)
|
2703002000NRG24030720230263438
|
05/07/2023
|
SANTOSH
|
2703002WL007012
|
SANTOSH
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856985
|
|
SANTOSH W/O KALU RAM JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
DUNGARGARH
|
RJ-270300211600638900/9985283502
(रीड़ी)
|
2703002000NRG24050720230280298
|
05/07/2023
|
vimala
|
2703002WL007393
|
vimala
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856804
|
|
VIMLA W/O BUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
DUNGARGARH
|
RJ-270300211600638900/9985283504
(रीड़ी)
|
2703002000NRG24030720230263544
|
05/07/2023
|
SUMITRA
|
2703002WL007013
|
SUMITRA
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856597
|
|
SUMITRA SHARMA W/O SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
DUNGARGARH
|
RJ-270300211600638900/9985283507
(रीड़ी)
|
2703002000NRG24030720230263545
|
05/07/2023
|
MEMUNA
|
2703002WL007013
|
MEMUNA
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856630
|
|
MEMUNA W/O MUMTAJ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
DUNGARGARH
|
RJ-270300211600638900/9985283508
(रीड़ी)
|
2703002000NRG24050720230280092
|
05/07/2023
|
kanta devi
|
2703002WL007391
|
kanta devi
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856992
|
|
KANTA DEVI WO MEGHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
DUNGARGARH
|
RJ-270300211600638900/9985283508
(रीड़ी)
|
2703002000NRG24050720230280091
|
05/07/2023
|
MEGHRAM SHARMA
|
2703002WL007391
|
MEGHRAM SHARMA
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856884
|
|
MEGHRAJ SHARMA SO BHIKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
DUNGARGARH
|
RJ-270300211600638900/9985283513
(रीड़ी)
|
2703002000NRG24030720230263547
|
05/07/2023
|
SIMLA
|
2703002WL007013
|
SIMLA
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856541
|
|
SIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
DUNGARGARH
|
RJ-270300211600638900/9985283520
(रीड़ी)
|
2703002000NRG24050720230280301
|
05/07/2023
|
OMPRAKASH
|
2703002WL007393
|
OMPRAKASH
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856750
|
|
MR OM PRAKASH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
365
|
DUNGARGARH
|
RJ-270300211600638900/9985283532
(रीड़ी)
|
2703002000NRG24030720230263548
|
05/07/2023
|
mamta
|
2703002WL007013
|
mamta
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856658
|
|
MAMTA DEVI W/O MANHOR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
DUNGARGARH
|
RJ-270300211600638900/9985283539
(रीड़ी)
|
2703002000NRG24030720230263549
|
05/07/2023
|
SAROJ
|
2703002WL007013
|
SAROJ
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799857071
|
|
SAROJ W/O BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
DUNGARGARH
|
RJ-270300211600638900/9985283545
(रीड़ी)
|
2703002000NRG24050720230280305
|
05/07/2023
|
RAMKISHAN
|
2703002WL007393
|
RAMKISHAN
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856959
|
|
RAMKISHAN S/O RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
DUNGARGARH
|
RJ-270300211600638900/9985283545
(रीड़ी)
|
2703002000NRG24050720230280306
|
05/07/2023
|
REVANTI DEVI
|
2703002WL007393
|
REVANTI DEVI
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856542
|
|
REVANTI DEVI WO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
DUNGARGARH
|
RJ-270300211600638900/9985283550
(रीड़ी)
|
2703002000NRG24050720230280307
|
05/07/2023
|
GYANI DEVI
|
2703002WL007393
|
GYANI DEVI
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856736
|
|
GYANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
DUNGARGARH
|
RJ-270300211600638900/9985283551
(रीड़ी)
|
2703002000NRG24050720230280093
|
05/07/2023
|
SURJI DEVI
|
2703002WL007391
|
SURJI DEVI
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856802
|
|
SURJI DEVI W/O SITARAM JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
DUNGARGARH
|
RJ-270300211600638900/9985283556
(रीड़ी)
|
2703002000NRG24030720230263550
|
05/07/2023
|
DROPATI DEVI
|
2703002WL007013
|
DROPATI DEVI
|
00354
|
PUNB0360200
|
2821
|
2821
|
Rejected
|
25/08/2023
|
|
4799856926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
372
|
DUNGARGARH
|
RJ-270300211600638900/9985283561
(रीड़ी)
|
2703002000NRG24030720230263552
|
05/07/2023
|
RAMPYARI
|
2703002WL007013
|
RAMPYARI
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856974
|
|
RAMPYARI WIFE OF HARKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
DUNGARGARH
|
RJ-270300211600638900/9985283567
(रीड़ी)
|
2703002000NRG24050720230280095
|
05/07/2023
|
SITA DEVI
|
2703002WL007391
|
SITA DEVI
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856696
|
|
SITA DEVI WO JAYNARAYAN
|
BANK OF BARODA(606985)
|
|
374
|
DUNGARGARH
|
RJ-270300211600638900/9985283572
(रीड़ी)
|
2703002000NRG24030720230263441
|
05/07/2023
|
GOVIND RAM BHARGAV
|
2703002WL007012
|
GOVIND RAM BHARGAV
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856749
|
|
GOVIND RAM BHARGAV S/O HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
DUNGARGARH
|
RJ-270300211600638900/9985283578
(रीड़ी)
|
2703002000NRG24030720230263553
|
05/07/2023
|
mali devi
|
2703002WL007013
|
mali devi
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799857056
|
|
MALI W/OMALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
DUNGARGARH
|
RJ-270300211600638900/9985283582
(रीड़ी)
|
2703002000NRG24030720230263554
|
05/07/2023
|
SITA RAM
|
2703002WL007013
|
SITA RAM
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856613
|
|
SITA RAM SO CHUNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
DUNGARGARH
|
RJ-270300211600638900/9985283593
(रीड़ी)
|
2703002000NRG24050720230280097
|
05/07/2023
|
TIJA DEVI
|
2703002WL007391
|
TIJA DEVI
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856848
|
|
TEEJA DEVI W/O SAHI RAM JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
DUNGARGARH
|
RJ-270300211600638900/99852836
(रीड़ी)
|
2703002000NRG24030720230263442
|
05/07/2023
|
gopi ram
|
2703002WL007012
|
gopi ram
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856924
|
|
GOPI RAM SHARMA PRABHU RAM SHARMA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
379
|
DUNGARGARH
|
RJ-270300211600638900/9985283616
(रीड़ी)
|
2703002000NRG24030720230263339
|
05/07/2023
|
RAMRATAN
|
2703002WL007009
|
RAMRATAN
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856864
|
|
RAM RATAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
380
|
DUNGARGARH
|
RJ-270300211600638900/9985283617
(रीड़ी)
|
2703002000NRG24050720230280099
|
05/07/2023
|
GOPAL RAM
|
2703002WL007391
|
GOPAL RAM
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856978
|
|
GOPALARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
381
|
DUNGARGARH
|
RJ-270300211600638900/9985283617
(रीड़ी)
|
2703002000NRG24050720230280100
|
05/07/2023
|
SHARDA DEVI
|
2703002WL007391
|
SHARDA DEVI
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856633
|
|
SHARDA DEVI W/O GOPALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
DUNGARGARH
|
RJ-270300211600638900/99852837
(रीड़ी)
|
2703002000NRG24030720230263443
|
05/07/2023
|
ram niwas
|
2703002WL007012
|
ram niwas
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856936
|
|
RAM NIWAS SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
DUNGARGARH
|
RJ-270300211600638900/99852839
(रीड़ी)
|
2703002000NRG24030720230263556
|
05/07/2023
|
kani devi
|
2703002WL007013
|
kani devi
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856969
|
|
KANI WIFE OF DHANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
DUNGARGARH
|
RJ-270300211600638900/99852848
(रीड़ी)
|
2703002000NRG24030720230263557
|
05/07/2023
|
Ramchandra
|
2703002WL007013
|
Ramchandra
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856700
|
|
RAMCHANDRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
385
|
DUNGARGARH
|
RJ-270300211600638900/99852849
(रीड़ी)
|
2703002000NRG24030720230263558
|
05/07/2023
|
noja devi
|
2703002WL007013
|
noja devi
|
00354
|
PUNB0360200
|
2821
|
2821
|
Rejected
|
25/08/2023
|
|
4799856896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
386
|
DUNGARGARH
|
RJ-270300211600638900/99852850
(रीड़ी)
|
2703002000NRG24030720230263560
|
05/07/2023
|
vimla devi
|
2703002WL007013
|
vimla devi
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856716
|
|
VIMALA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
387
|
DUNGARGARH
|
RJ-270300211600638900/99852851
(रीड़ी)
|
2703002000NRG24030720230263561
|
05/07/2023
|
Hadmana Ram
|
2703002WL007013
|
Hadmana Ram
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856731
|
|
HANUMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
DUNGARGARH
|
RJ-270300211600638900/99852875
(रीड़ी)
|
2703002000NRG24030720230263562
|
05/07/2023
|
satu ram
|
2703002WL007013
|
satu ram
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856828
|
|
SATURAM SO BADRU RAM BHARGAV
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
DUNGARGARH
|
RJ-270300211600638900/99852877
(रीड़ी)
|
2703002000NRG24030720230263563
|
05/07/2023
|
munni ram
|
2703002WL007013
|
munni ram
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856629
|
|
MUNNI RAM SO MOTARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
DUNGARGARH
|
RJ-270300211600638900/99852879
(रीड़ी)
|
2703002000NRG24030720230263564
|
05/07/2023
|
mularam
|
2703002WL007013
|
mularam
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856552
|
|
MULARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
DUNGARGARH
|
RJ-270300211600638900/99852896
(रीड़ी)
|
2703002000NRG24050720230280309
|
05/07/2023
|
guddi devi
|
2703002WL007393
|
guddi devi
|
00354
|
PUNB0360200
|
3302
|
3302
|
Rejected
|
25/08/2023
|
|
4799856679
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
392
|
DUNGARGARH
|
RJ-270300211600638900/99852897
(रीड़ी)
|
2703002000NRG24050720230280102
|
05/07/2023
|
puspa devi
|
2703002WL007391
|
puspa devi
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856594
|
|
PUSHPA DEVI W/O TOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
DUNGARGARH
|
RJ-270300211600638900/99852897
(रीड़ी)
|
2703002000NRG24050720230280101
|
05/07/2023
|
tolaram
|
2703002WL007391
|
tolaram
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856656
|
|
TOLARAM S/O PHUSARAM
|
BANK OF INDIA(508505)
|
|
394
|
DUNGARGARH
|
RJ-270300211600638900/99852898
(रीड़ी)
|
2703002000NRG24050720230280103
|
05/07/2023
|
omprakash
|
2703002WL007391
|
omprakash
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856725
|
|
OM PRAKASH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
395
|
DUNGARGARH
|
RJ-270300211600638900/99852916
(रीड़ी)
|
2703002000NRG24030720230263565
|
05/07/2023
|
harmanaram
|
2703002WL007013
|
harmanaram
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856707
|
|
HARAMANA RAM JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
DUNGARGARH
|
RJ-270300211600638900/99852919
(रीड़ी)
|
2703002000NRG24030720230263446
|
05/07/2023
|
ganga devi
|
2703002WL007012
|
ganga devi
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856609
|
|
GANGA DEVI W/O RAMCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
DUNGARGARH
|
RJ-270300211600638900/99852919
(रीड़ी)
|
2703002000NRG24030720230263445
|
05/07/2023
|
ramchandra
|
2703002WL007012
|
ramchandra
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856803
|
|
RAM CHANDRA S/O RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
DUNGARGARH
|
RJ-270300211600638900/99852922
(रीड़ी)
|
2703002000NRG24030720230263566
|
05/07/2023
|
puri
|
2703002WL007013
|
puri
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856648
|
|
PURI WO RAMESHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
DUNGARGARH
|
RJ-270300211600638900/99852924
(रीड़ी)
|
2703002000NRG24030720230263567
|
05/07/2023
|
rewanti devi
|
2703002WL007013
|
rewanti devi
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856940
|
|
REVANTI DEVI WO SUBHAN KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
DUNGARGARH
|
RJ-270300211600638900/99852936
(रीड़ी)
|
2703002000NRG24030720230263568
|
05/07/2023
|
tola devi
|
2703002WL007013
|
tola devi
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856943
|
|
TOLI DEVI W/O MALARAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
DUNGARGARH
|
RJ-270300211600638900/99852938
(रीड़ी)
|
2703002000NRG24030720230263569
|
05/07/2023
|
kanta devi
|
2703002WL007013
|
kanta devi
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856590
|
|
KANTA DEVI WO OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
DUNGARGARH
|
RJ-270300211600638900/99852940
(रीड़ी)
|
2703002000NRG24030720230263570
|
05/07/2023
|
manju devi
|
2703002WL007013
|
manju devi
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799857050
|
|
MANJU W/O MEGH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
DUNGARGARH
|
RJ-270300211600638900/99852942
(रीड़ी)
|
2703002000NRG24030720230263447
|
05/07/2023
|
rukhmani devi
|
2703002WL007012
|
rukhmani devi
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799857067
|
|
RUKHMANI W/O RAMESHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
DUNGARGARH
|
RJ-270300211600638900/99852948
(रीड़ी)
|
2703002000NRG24030720230263571
|
05/07/2023
|
manju devi
|
2703002WL007013
|
manju devi
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856706
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
DUNGARGARH
|
RJ-270300211600638900/99852949
(रीड़ी)
|
2703002000NRG24030720230263449
|
05/07/2023
|
chetan ram
|
2703002WL007012
|
chetan ram
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856932
|
|
CHETAN RAM SHARMA SO REVANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
DUNGARGARH
|
RJ-270300211600638900/99852950
(रीड़ी)
|
2703002000NRG24030720230263572
|
05/07/2023
|
bhanwari
|
2703002WL007013
|
bhanwari
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856715
|
|
BHANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
DUNGARGARH
|
RJ-270300211600638900/99852951
(रीड़ी)
|
2703002000NRG24030720230263573
|
05/07/2023
|
gora
|
2703002WL007013
|
gora
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856720
|
|
GORA
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
DUNGARGARH
|
RJ-270300211600638900/99852960
(रीड़ी)
|
2703002000NRG24050720230280105
|
05/07/2023
|
manohari devi
|
2703002WL007391
|
manohari devi
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856627
|
|
MANOHARI DEVI W/OHETNATH SIDH
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
DUNGARGARH
|
RJ-270300211600638900/99852981
(रीड़ी)
|
2703002000NRG24030720230263574
|
05/07/2023
|
mira devi
|
2703002WL007013
|
mira devi
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856852
|
|
MEERA WO HEERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
DUNGARGARH
|
RJ-270300211600638900/99852987
(रीड़ी)
|
2703002000NRG24030720230263340
|
05/07/2023
|
rajuram
|
2703002WL007009
|
rajuram
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856695
|
|
RAJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
DUNGARGARH
|
RJ-270300211600638900/99852993
(रीड़ी)
|
2703002000NRG24030720230263450
|
05/07/2023
|
taru ram
|
2703002WL007012
|
taru ram
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856571
|
|
TARU RAM S/O ASU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
DUNGARGARH
|
RJ-270300211600638900/99853012
(रीड़ी)
|
2703002000NRG24050720230280310
|
05/07/2023
|
chaina devi
|
2703002WL007393
|
chaina devi
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856653
|
|
CHENA W/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
DUNGARGARH
|
RJ-270300211600638900/9985363650
(रीड़ी)
|
2703002000NRG24030720230263576
|
05/07/2023
|
BARJA DEVI
|
2703002WL007013
|
BARJA DEVI
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856694
|
|
BARJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
DUNGARGARH
|
RJ-270300211600638900/9985363651
(रीड़ी)
|
2703002000NRG24030720230263342
|
05/07/2023
|
NANUDEVI
|
2703002WL007009
|
NANUDEVI
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856713
|
|
NANU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
DUNGARGARH
|
RJ-270300211600638900/9985363668
(रीड़ी)
|
2703002000NRG24030720230263452
|
05/07/2023
|
SHIVRATAN BHARGAVA
|
2703002WL007012
|
SHIVRATAN BHARGAVA
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856596
|
|
SHIVRATAN BHARGAVA S/O MADANALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
DUNGARGARH
|
RJ-270300211600638900/9985363672
(रीड़ी)
|
2703002000NRG24050720230280311
|
05/07/2023
|
LEKHRAM
|
2703002WL007393
|
LEKHRAM
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856733
|
|
LEKH RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
417
|
DUNGARGARH
|
RJ-270300211600638900/9985363673
(रीड़ी)
|
2703002000NRG24050720230280313
|
05/07/2023
|
GOPALRAM
|
2703002WL007393
|
GOPALRAM
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856709
|
|
GOPALA RAM
|
HDFC BANK LTD(607152)
|
|
418
|
DUNGARGARH
|
RJ-270300211600638900/9985363673
(रीड़ी)
|
2703002000NRG24050720230280314
|
05/07/2023
|
PANA DEVI
|
2703002WL007393
|
PANA DEVI
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856854
|
|
PANA W/O GOPALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
DUNGARGARH
|
RJ-270300211600638900/9985363678
(रीड़ी)
|
2703002000NRG24030720230263579
|
05/07/2023
|
birma
|
2703002WL007013
|
birma
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856708
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
DUNGARGARH
|
RJ-270300211600638900/9985363678
(रीड़ी)
|
2703002000NRG24030720230263578
|
05/07/2023
|
lalaram
|
2703002WL007013
|
lalaram
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856921
|
|
LALA RAM SO MODA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
DUNGARGARH
|
RJ-270300211600638900/9985363680
(रीड़ी)
|
2703002000NRG24030720230263580
|
05/07/2023
|
laxmi devi
|
2703002WL007013
|
laxmi devi
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856686
|
|
LAXMI DEVI W/O KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
DUNGARGARH
|
RJ-270300211600638900/9985363716
(रीड़ी)
|
2703002000NRG24050720230280316
|
05/07/2023
|
MAGHARAM JAKHAR
|
2703002WL007393
|
MAGHARAM JAKHAR
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856748
|
|
MR MAGHA RAM JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
423
|
DUNGARGARH
|
RJ-270300211600638900/9985363722
(रीड़ी)
|
2703002000NRG24050720230280320
|
05/07/2023
|
GULJAR KHAN
|
2703002WL007393
|
GULJAR KHAN
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856606
|
|
GULJAR KHAN S/O MANGU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
DUNGARGARH
|
RJ-270300211600638900/9985363727
(रीड़ी)
|
2703002000NRG24030720230263453
|
05/07/2023
|
HANUMANA RAM BHARAV
|
2703002WL007012
|
HANUMANA RAM BHARAV
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856922
|
|
HARMANARAM BHARGAV
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
DUNGARGARH
|
RJ-270300211600638900/9985363731
(रीड़ी)
|
2703002000NRG24030720230263582
|
05/07/2023
|
HEERA RAM
|
2703002WL007013
|
HEERA RAM
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799857065
|
|
HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
DUNGARGARH
|
RJ-270300211600638900/9985363733
(रीड़ी)
|
2703002000NRG24030720230263584
|
05/07/2023
|
sharda
|
2703002WL007013
|
sharda
|
00354
|
PUNB0360200
|
2821
|
2821
|
Rejected
|
25/08/2023
|
|
4799856575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
427
|
DUNGARGARH
|
RJ-270300211600638900/9985363735
(रीड़ी)
|
2703002000NRG24030720230263586
|
05/07/2023
|
HANAH
|
2703002WL007013
|
HANAH
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856734
|
|
HANSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
DUNGARGARH
|
RJ-270300211600638900/9985363736
(रीड़ी)
|
2703002000NRG24030720230263587
|
05/07/2023
|
SAROJ
|
2703002WL007013
|
SAROJ
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856833
|
|
SAROJ W/O OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
DUNGARGARH
|
RJ-270300211600638900/9985363737
(रीड़ी)
|
2703002000NRG24050720230280106
|
05/07/2023
|
BHAGIREATH RAM
|
2703002WL007391
|
BHAGIREATH RAM
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856878
|
|
BHAGIRATHRAM S/O MALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
DUNGARGARH
|
RJ-270300211600638900/9985363741
(रीड़ी)
|
2703002000NRG24050720230280321
|
05/07/2023
|
GAJANAND SWAMI
|
2703002WL007393
|
GAJANAND SWAMI
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856642
|
|
GAJANAND SWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
DUNGARGARH
|
RJ-270300211600638900/9985363742
(रीड़ी)
|
2703002000NRG24050720230280322
|
05/07/2023
|
RAMKUMAR
|
2703002WL007393
|
RAMKUMAR
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856841
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
DUNGARGARH
|
RJ-270300211600638900/9985363743
(रीड़ी)
|
2703002000NRG24050720230280324
|
05/07/2023
|
SANTU DEVI
|
2703002WL007393
|
SANTU DEVI
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856717
|
|
SANTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
DUNGARGARH
|
RJ-270300211600638900/9985363745
(रीड़ी)
|
2703002000NRG24030720230263346
|
05/07/2023
|
KANARAM
|
2703002WL007009
|
KANARAM
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856839
|
|
KANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
DUNGARGARH
|
RJ-270300211600638900/9985363749
(रीड़ी)
|
2703002000NRG24030720230263588
|
05/07/2023
|
HADMANA RAM
|
2703002WL007013
|
HADMANA RAM
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856554
|
|
HADMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
DUNGARGARH
|
RJ-270300211600638900/9985363750
(रीड़ी)
|
2703002000NRG24030720230263348
|
05/07/2023
|
ROSHANI
|
2703002WL007009
|
ROSHANI
|
00354
|
PUNB0360200
|
2821
|
2821
|
Rejected
|
25/08/2023
|
|
4799856604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
436
|
DUNGARGARH
|
RJ-270300211600638900/9985363751
(रीड़ी)
|
2703002000NRG24030720230263349
|
05/07/2023
|
NAJMA BANO
|
2703002WL007009
|
NAJMA BANO
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856605
|
|
NAJMA BANO W/O KALU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
DUNGARGARH
|
RJ-270300211600638900/9985363752
(रीड़ी)
|
2703002000NRG24050720230280325
|
05/07/2023
|
SARIPAN BANO
|
2703002WL007393
|
SARIPAN BANO
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856853
|
|
SARIPAN BANO S/O RAJU KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
DUNGARGARH
|
RJ-270300211600638900/9985363753
(रीड़ी)
|
2703002000NRG24050720230280326
|
05/07/2023
|
PANA DEVI
|
2703002WL007393
|
PANA DEVI
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856847
|
|
PANA DEVI W/O DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
DUNGARGARH
|
RJ-270300211600638900/9985363753
(रीड़ी)
|
2703002000NRG24050720230280327
|
05/07/2023
|
RAMESH
|
2703002WL007393
|
RAMESH
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856787
|
|
RAMESH S/O DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
DUNGARGARH
|
RJ-270300211600638900/9985363754
(रीड़ी)
|
2703002000NRG24050720230280328
|
05/07/2023
|
SUSHILA DEVI
|
2703002WL007393
|
SUSHILA DEVI
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856676
|
|
SUSHILA DEVI W/O MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
DUNGARGARH
|
RJ-270300211600638900/9985363758
(रीड़ी)
|
2703002000NRG24030720230263591
|
05/07/2023
|
BHAGA RAM
|
2703002WL007013
|
BHAGA RAM
|
00354
|
PUNB0360200
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4799856732
|
|
BHAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
DUNGARGARH
|
RJ-270300211600638900/9985363759
(रीड़ी)
|
2703002000NRG24030720230263593
|
05/07/2023
|
PUSHPA DEVI
|
2703002WL007013
|
PUSHPA DEVI
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856555
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
DUNGARGARH
|
RJ-270300211600638900/9985363760
(रीड़ी)
|
2703002000NRG24030720230263594
|
05/07/2023
|
INDRAJIT
|
2703002WL007013
|
INDRAJIT
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856704
|
|
INDRAJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
DUNGARGARH
|
RJ-270300211600638900/9985363766
(रीड़ी)
|
2703002000NRG24030720230263596
|
05/07/2023
|
DEVARAM
|
2703002WL007013
|
DEVARAM
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856565
|
|
DEVARAM SO AKHARAM BHARGAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
DUNGARGARH
|
RJ-270300211600638900/9985363769
(रीड़ी)
|
2703002000NRG24030720230263456
|
05/07/2023
|
JAMNA DEVI
|
2703002WL007012
|
JAMNA DEVI
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856678
|
|
JAMNA DEVI W/O SAHI RAM JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
DUNGARGARH
|
RJ-270300211600638900/9985363776
(रीड़ी)
|
2703002000NRG24050720230280330
|
05/07/2023
|
LAL CHAND MEGHWAL
|
2703002WL007393
|
LAL CHAND MEGHWAL
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856738
|
|
LAL CHAND MEGHWAL SO JAGDISH MEGHWAL
|
BANK OF BARODA(606985)
|
|
447
|
DUNGARGARH
|
RJ-270300211600638900/9985363780
(रीड़ी)
|
2703002000NRG24050720230280333
|
05/07/2023
|
DHAPU DEVI
|
2703002WL007393
|
DHAPU DEVI
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856643
|
|
DHAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
DUNGARGARH
|
RJ-270300211600638900/9985363785
(रीड़ी)
|
2703002000NRG24030720230263597
|
05/07/2023
|
GEETA DEVI
|
2703002WL007013
|
GEETA DEVI
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856666
|
|
GEETA DEVI W/O PANNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
DUNGARGARH
|
RJ-270300211600638900/9985363813
(रीड़ी)
|
2703002000NRG24030720230263460
|
05/07/2023
|
INDRA DEVI
|
2703002WL007012
|
INDRA DEVI
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856550
|
|
INDRA DEVI W/O GAJANAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
DUNGARGARH
|
RJ-270300211600638900/9985363816
(रीड़ी)
|
2703002000NRG24030720230263461
|
05/07/2023
|
SUKHA RAM JAKHAR
|
2703002WL007012
|
SUKHA RAM JAKHAR
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856556
|
|
SUKHA RAM JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
DUNGARGARH
|
RJ-270300211600638900/9985363819
(रीड़ी)
|
2703002000NRG24030720230263599
|
05/07/2023
|
OMPRAKASH
|
2703002WL007013
|
OMPRAKASH
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856578
|
|
OMPRAKASH S\O MUKNARAM
|
BANK OF BARODA(606985)
|
|
452
|
DUNGARGARH
|
RJ-270300211600638900/9985363822
(रीड़ी)
|
2703002000NRG24030720230263601
|
05/07/2023
|
SUBHASH JAKHAR
|
2703002WL007013
|
SUBHASH JAKHAR
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856553
|
|
MR SUBHASH JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
453
|
DUNGARGARH
|
RJ-270300211600638900/9985363823
(रीड़ी)
|
2703002000NRG24030720230263602
|
05/07/2023
|
KALU RAM BHARGAV
|
2703002WL007013
|
KALU RAM BHARGAV
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856753
|
|
KALU RAM BHARGAV S/O SHIVRATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
DUNGARGARH
|
RJ-270300211600638900/9985363824
(रीड़ी)
|
2703002000NRG24030720230263603
|
05/07/2023
|
RAMLAL
|
2703002WL007013
|
RAMLAL
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856698
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
DUNGARGARH
|
RJ-270300211600638900/9985363827
(रीड़ी)
|
2703002000NRG24030720230263606
|
05/07/2023
|
RAMLAL
|
2703002WL007013
|
RAMLAL
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856712
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
DUNGARGARH
|
RJ-270300211600638900/9985363828
(रीड़ी)
|
2703002000NRG24030720230263607
|
05/07/2023
|
KAILASH BHARGAVA
|
2703002WL007013
|
KAILASH BHARGAVA
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799857072
|
|
KAILASH BHARGAV
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
DUNGARGARH
|
RJ-270300211600638900/9985363829
(रीड़ी)
|
2703002000NRG24030720230263608
|
05/07/2023
|
SUNIL
|
2703002WL007013
|
SUNIL
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856757
|
|
SUNIL S/O RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
DUNGARGARH
|
RJ-270300211600638900/9985363830
(रीड़ी)
|
2703002000NRG24030720230263609
|
05/07/2023
|
SURESH BHARGAVA
|
2703002WL007013
|
SURESH BHARGAVA
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856623
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
DUNGARGARH
|
RJ-270300211600638900/9985363832
(रीड़ी)
|
2703002000NRG24030720230263610
|
05/07/2023
|
PARU DEVI
|
2703002WL007013
|
PARU DEVI
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856879
|
|
PARA DEVI WO CHAGAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
DUNGARGARH
|
RJ-270300211600638900/9985363833
(रीड़ी)
|
2703002000NRG24030720230263611
|
05/07/2023
|
DEVARAM BHARGAV
|
2703002WL007013
|
DEVARAM BHARGAV
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856745
|
|
MR DEVA RAM BHARGAV
|
STATE BANK OF INDIA(508548)
|
|
461
|
DUNGARGARH
|
RJ-270300211600638900/9985363835
(रीड़ी)
|
2703002000NRG24030720230263612
|
05/07/2023
|
HUKAN CHAND
|
2703002WL007013
|
HUKAN CHAND
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856558
|
|
HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
DUNGARGARH
|
RJ-270300211600638900/9985363835
(रीड़ी)
|
2703002000NRG24030720230263613
|
05/07/2023
|
MENA DEVI
|
2703002WL007013
|
MENA DEVI
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856557
|
|
MENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
DUNGARGARH
|
RJ-270300211600638900/9985363836
(रीड़ी)
|
2703002000NRG24030720230263614
|
05/07/2023
|
SUMAN DEVI
|
2703002WL007013
|
SUMAN DEVI
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856577
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
DUNGARGARH
|
RJ-270300211600638900/9985363839
(रीड़ी)
|
2703002000NRG24030720230263615
|
05/07/2023
|
GOPALRAM
|
2703002WL007013
|
GOPALRAM
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856993
|
|
GOPALRAM SO PANNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
DUNGARGARH
|
RJ-270300211600638900/9985363839
(रीड़ी)
|
2703002000NRG24030720230263616
|
05/07/2023
|
RAMETI DEVI
|
2703002WL007013
|
RAMETI DEVI
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856939
|
|
RAMETI DEVI WIFE OF GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
DUNGARGARH
|
RJ-270300211600638900/9985363842
(रीड़ी)
|
2703002000NRG24030720230263465
|
05/07/2023
|
BIKAS
|
2703002WL007012
|
BIKAS
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856702
|
|
Bikas
|
BANK OF BARODA(606985)
|
|
467
|
DUNGARGARH
|
RJ-270300211600638900/9985363844
(रीड़ी)
|
2703002000NRG24030720230263467
|
05/07/2023
|
SANTRA DEVI
|
2703002WL007012
|
SANTRA DEVI
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799857069
|
|
SANTRA DEVI W/O LALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
DUNGARGARH
|
RJ-270300211600638900/9985363845
(रीड़ी)
|
2703002000NRG24030720230263468
|
05/07/2023
|
BIRBAL
|
2703002WL007012
|
BIRBAL
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856726
|
|
BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
DUNGARGARH
|
RJ-270300211600638900/9985363847
(रीड़ी)
|
2703002000NRG24030720230263470
|
05/07/2023
|
NARAYANI DEVI
|
2703002WL007012
|
NARAYANI DEVI
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856548
|
|
NARAYANI DEVI WO HANUMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
DUNGARGARH
|
RJ-270300211600638900/998536386
(रीड़ी)
|
2703002000NRG24030720230263617
|
05/07/2023
|
DHAPU DEVI
|
2703002WL007013
|
DHAPU DEVI
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856579
|
|
DHAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
DUNGARGARH
|
RJ-270300211600638900/9985363888
(रीड़ी)
|
2703002000NRG24030720230263618
|
05/07/2023
|
BIRBAL
|
2703002WL007013
|
BIRBAL
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856573
|
|
BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
DUNGARGARH
|
RJ-270300211600638900/9985363891
(रीड़ी)
|
2703002000NRG24030720230263620
|
05/07/2023
|
HARI RAM BHARGAV
|
2703002WL007013
|
HARI RAM BHARGAV
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856756
|
|
HARI RAM BHARGAV S/O CHORU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
DUNGARGARH
|
RJ-270300211600638900/9985363896
(रीड़ी)
|
2703002000NRG24030720230263623
|
05/07/2023
|
SUMAN
|
2703002WL007013
|
SUMAN
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856660
|
|
SUMAN W/O MUNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
DUNGARGARH
|
RJ-270300211600638900/9985363899
(रीड़ी)
|
2703002000NRG24030720230263626
|
05/07/2023
|
RADHA DEVI
|
2703002WL007013
|
RADHA DEVI
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856838
|
|
RADHA DEVI W/O DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
DUNGARGARH
|
RJ-270300211600638900/9985363901
(रीड़ी)
|
2703002000NRG24030720230263628
|
05/07/2023
|
CHANDURAM
|
2703002WL007013
|
CHANDURAM
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856740
|
|
CHANDURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
DUNGARGARH
|
RJ-270300211600638900/9985363902
(रीड़ी)
|
2703002000NRG24030720230263629
|
05/07/2023
|
SHIV RATAN JAKHAR
|
2703002WL007013
|
SHIV RATAN JAKHAR
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856754
|
|
SHIV RATAN JAKHAR S/O TOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
DUNGARGARH
|
RJ-270300211600638900/9985363904
(रीड़ी)
|
2703002000NRG24030720230263631
|
05/07/2023
|
RADHA DEVI
|
2703002WL007013
|
RADHA DEVI
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856566
|
|
RADHA DEVI W/O JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
DUNGARGARH
|
RJ-270300211600638900/9985363906
(रीड़ी)
|
2703002000NRG24030720230263632
|
05/07/2023
|
KARAN BHARGAW
|
2703002WL007013
|
KARAN BHARGAW
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856576
|
|
KARAN BHARGAW
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
DUNGARGARH
|
RJ-270300211600638900/9985363907
(रीड़ी)
|
2703002000NRG24030720230263633
|
05/07/2023
|
SAVITRI DEVI
|
2703002WL007013
|
SAVITRI DEVI
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856569
|
|
SAVITRI DEVI W/O RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
DUNGARGARH
|
RJ-270300211600638900/9985363908
(रीड़ी)
|
2703002000NRG24030720230263634
|
05/07/2023
|
SHARDA
|
2703002WL007013
|
SHARDA
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856574
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
DUNGARGARH
|
RJ-270300211600638900/9985363910
(रीड़ी)
|
2703002000NRG24030720230263635
|
05/07/2023
|
KAMLA DEVI
|
2703002WL007013
|
KAMLA DEVI
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856587
|
|
KAMLA DEVI W/O SHIVRATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
DUNGARGARH
|
RJ-270300211600638900/9985363912
(रीड़ी)
|
2703002000NRG24030720230263636
|
05/07/2023
|
LICHMA
|
2703002WL007013
|
LICHMA
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856966
|
|
LICHMA & VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
DUNGARGARH
|
RJ-270300211600638900/9985363916
(रीड़ी)
|
2703002000NRG24030720230263637
|
05/07/2023
|
MUKHRAM JAKHAR
|
2703002WL007013
|
MUKHRAM JAKHAR
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856755
|
|
MUKHRAM JAKHAR S/O HEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
DUNGARGARH
|
RJ-270300211600638900/9985363917
(रीड़ी)
|
2703002000NRG24030720230263638
|
05/07/2023
|
RAMNIWAS JAKHAR
|
2703002WL007013
|
RAMNIWAS JAKHAR
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856729
|
|
RAMNIWAS JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
DUNGARGARH
|
RJ-270300211600638900/9985363925
(रीड़ी)
|
2703002000NRG24030720230263640
|
05/07/2023
|
SUNITA DEVI
|
2703002WL007013
|
SUNITA DEVI
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856842
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
DUNGARGARH
|
RJ-270300211600638900/9985363926
(रीड़ी)
|
2703002000NRG24030720230263641
|
05/07/2023
|
SHIVKARAN BHARGAV
|
2703002WL007013
|
SHIVKARAN BHARGAV
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856885
|
|
SHIVKARAN BHARGAV S/O SAYARMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
DUNGARGARH
|
RJ-270300211600638900/9985363929
(रीड़ी)
|
2703002000NRG24030720230263643
|
05/07/2023
|
SUMAN
|
2703002WL007013
|
SUMAN
|
00354
|
PUNB0360200
|
2821
|
2821
|
Rejected
|
25/08/2023
|
|
4799856836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
488
|
DUNGARGARH
|
RJ-270300211600638900/9985363934
(रीड़ी)
|
2703002000NRG24030720230263644
|
05/07/2023
|
POOJA
|
2703002WL007013
|
POOJA
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856843
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
DUNGARGARH
|
RJ-270300211600638900/9985363942
(रीड़ी)
|
2703002000NRG24050720230280337
|
05/07/2023
|
RAJESH MEGHWAL
|
2703002WL007393
|
RAJESH MEGHWAL
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856751
|
|
RAJESH MEGHWAL S/O CHETAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
DUNGARGARH
|
RJ-270300211600638900/9985363949
(रीड़ी)
|
2703002000NRG24050720230280108
|
05/07/2023
|
RAJ BALA
|
2703002WL007391
|
RAJ BALA
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856703
|
|
RAJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
DUNGARGARH
|
RJ-270300211600638900/9985363950
(रीड़ी)
|
2703002000NRG24050720230280109
|
05/07/2023
|
MAHESH KUMAR
|
2703002WL007391
|
MAHESH KUMAR
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856857
|
|
MAHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
DUNGARGARH
|
RJ-270300211600638900/9985363950
(रीड़ी)
|
2703002000NRG24050720230280110
|
05/07/2023
|
MAMTA
|
2703002WL007391
|
MAMTA
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856674
|
|
MAMTA W/O MAHESH KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
DUNGARGARH
|
RJ-270300211600638900/9985363957
(रीड़ी)
|
2703002000NRG24050720230280338
|
05/07/2023
|
OMPRAKASH
|
2703002WL007393
|
OMPRAKASH
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856742
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
DUNGARGARH
|
RJ-270300211600638900/9985363962
(रीड़ी)
|
2703002000NRG24050720230280340
|
05/07/2023
|
NORTAN RAM
|
2703002WL007393
|
NORTAN RAM
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856855
|
|
NORATAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
DUNGARGARH
|
RJ-270300211600638900/9985363963
(रीड़ी)
|
2703002000NRG24050720230280111
|
05/07/2023
|
SUMAN JAT
|
2703002WL007391
|
SUMAN JAT
|
00354
|
PUNB0360200
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856856
|
|
SUMAN JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
DUNGARGARH
|
RJ-270300211600638900/9985363964
(रीड़ी)
|
2703002000NRG24050720230280343
|
05/07/2023
|
TIJA DEVI
|
2703002WL007393
|
TIJA DEVI
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856668
|
|
TIJA DEVI W/O NARANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
DUNGARGARH
|
RJ-270300211600638900/9989921
(रीड़ी)
|
2703002000NRG24030720230263770
|
05/07/2023
|
ayub khan
|
2703002WL007015
|
ayub khan
|
00354
|
PUNB0360200
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799856859
|
|
AYUB KHAN TAILI S/O ISMAIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
DUNGARGARH
|
RJ-270300211600638900/9989949
(रीड़ी)
|
2703002000NRG24050720230280346
|
05/07/2023
|
AMARI DEVI
|
2703002WL007393
|
AMARI DEVI
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856646
|
|
AMARI DEVI W/O NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
DUNGARGARH
|
RJ-270300211600638900/9989949
(रीड़ी)
|
2703002000NRG24050720230280345
|
05/07/2023
|
nanu ram
|
2703002WL007393
|
nanu ram
|
00354
|
PUNB0360200
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856873
|
|
NANU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1379881
|
1379881
|
|
|
|
|
|
|
|
|
500
|
DUNGARGARH
|
RJ-270300211600638900/50317734
(रीड़ी)
|
2703002000NRG24050720230280123
|
05/07/2023
|
Luni Devi
|
2703002WL007392
|
Luni Devi
|
00354
|
PUNB0360400
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856851
|
|
LUNI W/O OMKAR MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
DUNGARGARH
|
RJ-270300211600638900/9915263
(रीड़ी)
|
2703002000NRG24050720230280200
|
05/07/2023
|
rampyati
|
2703002WL007392
|
rampyati
|
00354
|
PUNB0360400
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799857011
|
|
RAMPYARI W/FKISANARAM BHARGAV
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
DUNGARGARH
|
RJ-270300211600638900/99852791
(रीड़ी)
|
2703002000NRG24050720230280080
|
05/07/2023
|
BHAGWANA RAM
|
2703002WL007391
|
BHAGWANA RAM
|
00354
|
PUNB0360400
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856881
|
|
BHAGWANARAM S/O TULCHARAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
DUNGARGARH
|
RJ-270300211600638900/99852791
(रीड़ी)
|
2703002000NRG24030720230263517
|
05/07/2023
|
HEERA DEVI
|
2703002WL007013
|
HEERA DEVI
|
00354
|
PUNB0360400
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856602
|
|
HIRA W/O BHAGVANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
DUNGARGARH
|
RJ-270300211600638900/9985283521
(रीड़ी)
|
2703002000NRG24050720230280302
|
05/07/2023
|
BHANWARI
|
2703002WL007393
|
BHANWARI
|
00354
|
PUNB0360400
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856639
|
|
BHANVARI WO JIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
DUNGARGARH
|
RJ-270300211600638900/99852944
(रीड़ी)
|
2703002000NRG24030720230263448
|
05/07/2023
|
himata ram
|
2703002WL007012
|
himata ram
|
00354
|
PUNB0360400
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856870
|
|
HIMMATARAM S/ORAMESHWERLAL BHARGAV
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
DUNGARGARH
|
RJ-270300211600638900/9985363757
(रीड़ी)
|
2703002000NRG24030720230263590
|
05/07/2023
|
KISHOR
|
2703002WL007013
|
KISHOR
|
00354
|
PUNB0360400
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799857064
|
|
KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
DUNGARGARH
|
RJ-270300211600638900/9985363759
(रीड़ी)
|
2703002000NRG24030720230263592
|
05/07/2023
|
vijay pal
|
2703002WL007013
|
vijay pal
|
00354
|
PUNB0360400
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856705
|
|
VIJAY PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23049
|
23049
|
|
|
|
|
|
|
|
|
508
|
DUNGARGARH
|
RJ-270300211600638900/50390505
(रीड़ी)
|
2703002000NRG24050720230280236
|
05/07/2023
|
ANITA
|
2703002WL007393
|
ANITA
|
00415
|
SBIN0031141
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856844
|
|
Anita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
509
|
DUNGARGARH
|
RJ-270300211600638900/9915093
(रीड़ी)
|
2703002000NRG24030720230263409
|
05/07/2023
|
shyam lal
|
2703002WL007012
|
shyam lal
|
00415
|
SBIN0032041
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856560
|
|
SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2821
|
2821
|
|
|
|
|
|
|
|
|
510
|
DUNGARGARH
|
RJ-270300211600638900/9985283560
(रीड़ी)
|
2703002000NRG24030720230263551
|
05/07/2023
|
INDRA BHARGAV
|
2703002WL007013
|
INDRA BHARGAV
|
00415
|
SBIN0032267
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856816
|
|
MRS INDRA BHARGAV
|
STATE BANK OF INDIA(508548)
|
|
511
|
DUNGARGARH
|
RJ-270300211600638900/9985283566
(रीड़ी)
|
2703002000NRG24050720230280094
|
05/07/2023
|
RAMRATAN NATH
|
2703002WL007391
|
RAMRATAN NATH
|
00415
|
SBIN0032267
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856626
|
|
MR RAMRATAN NATH
|
STATE BANK OF INDIA(508548)
|
|
512
|
DUNGARGARH
|
RJ-270300211600638900/9985363780
(रीड़ी)
|
2703002000NRG24050720230280332
|
05/07/2023
|
PRAMESHVAR LAL JAKHAR
|
2703002WL007393
|
PRAMESHVAR LAL JAKHAR
|
00415
|
SBIN0032267
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856559
|
|
PRAMESHVAR LAL JAKHAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8944
|
8944
|
|
|
|
|
|
|
|
|
513
|
DUNGARGARH
|
RJ-270300211600638900/50317557
(रीड़ी)
|
2703002000NRG24030720230263327
|
05/07/2023
|
mena
|
2703002WL007009
|
mena
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856770
|
|
MAINA DEVI W/O RAJAK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
DUNGARGARH
|
RJ-270300211600638900/50317600
(रीड़ी)
|
2703002000NRG24050720230280219
|
05/07/2023
|
Ram Pratap
|
2703002WL007393
|
Ram Pratap
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856769
|
|
Prata Ram
|
BANK OF BARODA(606985)
|
|
515
|
DUNGARGARH
|
RJ-270300211600638900/50390541
(रीड़ी)
|
2703002000NRG24050720230280240
|
05/07/2023
|
basanti
|
2703002WL007393
|
basanti
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799857044
|
|
BASU DEVI W/O POONAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
DUNGARGARH
|
RJ-270300211600638900/50394020
(रीड़ी)
|
2703002000NRG24050720230280033
|
05/07/2023
|
bhoma ram
|
2703002WL007391
|
bhoma ram
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799857048
|
|
BHOMARAM SO LADURAM KUKANA
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
DUNGARGARH
|
RJ-270300211600638900/50394598
(रीड़ी)
|
2703002000NRG24030720230263480
|
05/07/2023
|
kamla devi
|
2703002WL007013
|
kamla devi
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856670
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
DUNGARGARH
|
RJ-270300211600638900/9914219
(रीड़ी)
|
2703002000NRG24050720230280050
|
05/07/2023
|
DULARAM
|
2703002WL007391
|
DULARAM
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856814
|
|
DULA RAM SO JETHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
DUNGARGARH
|
RJ-270300211600638900/9915240-A
(रीड़ी)
|
2703002000NRG24050720230280187
|
05/07/2023
|
viml
|
2703002WL007392
|
viml
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856815
|
|
VIMLA DEVI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
DUNGARGARH
|
RJ-270300211600638900/9985283390
(रीड़ी)
|
2703002000NRG24050720230280285
|
05/07/2023
|
manoj
|
2703002WL007393
|
manoj
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856887
|
|
MANOJ DO KESHU RAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
DUNGARGARH
|
RJ-270300211600638900/9985283391
(रीड़ी)
|
2703002000NRG24050720230280287
|
05/07/2023
|
sarita
|
2703002WL007393
|
sarita
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856886
|
|
SARITA GODARA WO RAMDYAL JAKHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
DUNGARGARH
|
RJ-270300211600638900/9985283392
(रीड़ी)
|
2703002000NRG24050720230280289
|
05/07/2023
|
jashoda
|
2703002WL007393
|
jashoda
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856889
|
|
JSODA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
DUNGARGARH
|
RJ-270300211600638900/9985283524
(रीड़ी)
|
2703002000NRG24050720230280304
|
05/07/2023
|
JETHI
|
2703002WL007393
|
JETHI
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856888
|
|
JETHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
DUNGARGARH
|
RJ-270300211600638900/9985283591
(रीड़ी)
|
2703002000NRG24050720230280096
|
05/07/2023
|
jaisa ram
|
2703002WL007391
|
jaisa ram
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856682
|
|
JAISA RAM JAT S/O JIVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
DUNGARGARH
|
RJ-270300211600638900/9985283594
(रीड़ी)
|
2703002000NRG24050720230280098
|
05/07/2023
|
BHAGAANI DEVI
|
2703002WL007391
|
BHAGAANI DEVI
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856772
|
|
BHAGAANI DEVI
|
YES BANK(607223)
|
|
526
|
DUNGARGARH
|
RJ-270300211600638900/9985363743
(रीड़ी)
|
2703002000NRG24050720230280323
|
05/07/2023
|
hetram
|
2703002WL007393
|
hetram
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856771
|
|
HETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
DUNGARGARH
|
RJ-270300211600638900/9985363809
(रीड़ी)
|
2703002000NRG24030720230263598
|
05/07/2023
|
Sethi Ram
|
2703002WL007013
|
Sethi Ram
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856845
|
|
SETHI RAM
|
BANK OF BARODA(606985)
|
|
528
|
DUNGARGARH
|
RJ-270300211600638900/9985363820
(रीड़ी)
|
2703002000NRG24030720230263600
|
05/07/2023
|
Mira Devi
|
2703002WL007013
|
Mira Devi
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856580
|
|
MIRA DEVI WO TOLA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
DUNGARGARH
|
RJ-270300211600638900/9985363933
(रीड़ी)
|
2703002000NRG24050720230280107
|
05/07/2023
|
Sushila Dei
|
2703002WL007391
|
Sushila Dei
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856890
|
|
SUSHILA W/O HARIRAM KUKNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51324
|
51324
|
|
|
|
|
|
|
|
|
530
|
DUNGARGARH
|
RJ-270300211600638900/59914739
(रीड़ी)
|
2703002000NRG24030720230263485
|
05/07/2023
|
MULI DEVI
|
2703002WL007013
|
MULI DEVI
|
00691
|
IPOS0000001
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4799856767
|
|
MULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
DUNGARGARH
|
RJ-270300211600638900/9913857
(रीड़ी)
|
2703002000NRG24030720230263490
|
05/07/2023
|
BHERA RAM
|
2703002WL007013
|
BHERA RAM
|
00691
|
IPOS0000001
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4799856766
|
|
BHERA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
DUNGARGARH
|
RJ-270300211600638900/9985283499
(रीड़ी)
|
2703002000NRG24050720230280296
|
05/07/2023
|
DALARAM JAT
|
2703002WL007393
|
DALARAM JAT
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856762
|
|
DALARAM JAT S/O MALARAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
DUNGARGARH
|
RJ-270300211600638900/99852898
(रीड़ी)
|
2703002000NRG24050720230280104
|
05/07/2023
|
SITA DEVI
|
2703002WL007391
|
SITA DEVI
|
00691
|
IPOS0000001
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856765
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
DUNGARGARH
|
RJ-270300211600638900/9985363734
(रीड़ी)
|
2703002000NRG24030720230263585
|
05/07/2023
|
RAJURAM BHARGAV
|
2703002WL007013
|
RAJURAM BHARGAV
|
00691
|
IPOS0000001
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799856764
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
DUNGARGARH
|
RJ-270300211600638900/9985363792
(रीड़ी)
|
2703002000NRG24050720230280335
|
05/07/2023
|
PARMA DEVI
|
2703002WL007393
|
PARMA DEVI
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856763
|
|
PRAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
DUNGARGARH
|
RJ-270300211600638900/9985363964
(रीड़ी)
|
2703002000NRG24050720230280342
|
05/07/2023
|
Narayan ram
|
2703002WL007393
|
Narayan ram
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4799856768
|
|
NARAYAN RAM S/O MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20756
|
20756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1549864
|
1549864
|
|
|
|
|
|
|
|