|
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-270300211200639100/50311687-A
(बिग्गा)
|
2703002000NRG24291220231067976
|
29/12/2023
|
SITA DEVI
|
2703002WL028169
|
SITA DEVI
|
00045
|
BARB0DUNGAR
|
2665
|
2665
|
Processed
|
13/03/2024
|
|
1738324492
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300211200639100/50391723
(बिग्गा)
|
2703002000NRG24281220231067657
|
29/12/2023
|
mangilal
|
2703002WL028164
|
mangilal
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1738324487
|
|
MANGI LAL SO RAMCHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300211200639100/503940223
(बिग्गा)
|
2703002000NRG24281220231067869
|
29/12/2023
|
deva ram
|
2703002WL028167
|
deva ram
|
00354
|
PUNB0152510
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324497
|
|
DEVA RAM SARAN S/O REVANTRAM SARAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300211200639100/10501758-B
(बिग्गा)
|
2703002000NRG24291220231067964
|
29/12/2023
|
sumitra
|
2703002WL028169
|
sumitra
|
00354
|
PUNB0359300
|
2665
|
2665
|
Processed
|
13/03/2024
|
|
1738324765
|
|
SUMITRA DEVI W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DUNGARGARH
|
RJ-270300211200639100/10501759-A
(बिग्गा)
|
2703002000NRG24281220231067845
|
29/12/2023
|
rajendra kumar
|
2703002WL028167
|
rajendra kumar
|
00354
|
PUNB0359300
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324484
|
|
RAJENDRA KUMAR & GYARASI DEVI BAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DUNGARGARH
|
RJ-270300211200639100/10501761
(बिग्गा)
|
2703002000NRG24291220231067965
|
29/12/2023
|
RAMNIWASH
|
2703002WL028169
|
RAMNIWASH
|
00354
|
PUNB0359300
|
2665
|
2665
|
Processed
|
13/03/2024
|
|
1738324680
|
|
Rameshwar Lal Bawari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
DUNGARGARH
|
RJ-270300211200639100/10521128
(बिग्गा)
|
2703002000NRG24281220231067775
|
29/12/2023
|
TEJA RAM
|
2703002WL028166
|
TEJA RAM
|
00354
|
PUNB0359300
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324548
|
|
TEJ KARAN S/O REWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DUNGARGARH
|
RJ-270300211200639100/10521524
(बिग्गा)
|
2703002000NRG24281220231067846
|
29/12/2023
|
BHAWARI DEVI
|
2703002WL028167
|
BHAWARI DEVI
|
00354
|
PUNB0359300
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324687
|
|
BHANWARI DEVY W/O SYAM SUNDAR ACHARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DUNGARGARH
|
RJ-270300211200639100/5011318-A
(बिग्गा)
|
2703002000NRG24281220231067847
|
29/12/2023
|
kanta devi
|
2703002WL028167
|
kanta devi
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324500
|
|
KANTA W/O CHANDRATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DUNGARGARH
|
RJ-270300211200639100/5011325
(बिग्गा)
|
2703002000NRG24281220231067639
|
29/12/2023
|
RAJU DEVI
|
2703002WL028164
|
RAJU DEVI
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1738324695
|
|
RAJU DEVI W/O CHORU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DUNGARGARH
|
RJ-270300211200639100/5011335
(बिग्गा)
|
2703002000NRG24281220231067776
|
29/12/2023
|
NIRMA
|
2703002WL028166
|
NIRMA
|
00354
|
PUNB0359300
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324503
|
|
NIRAMA DEVI W/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DUNGARGARH
|
RJ-270300211200639100/5011336
(बिग्गा)
|
2703002000NRG24281220231067705
|
29/12/2023
|
santosh devi
|
2703002WL028165
|
santosh devi
|
00354
|
PUNB0359300
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324717
|
|
SANTU DEVI W/O RAMESH MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DUNGARGARH
|
RJ-270300211200639100/5011369-A
(बिग्गा)
|
2703002000NRG24291220231067915
|
29/12/2023
|
SOHANLAL
|
2703002WL028168
|
SOHANLAL
|
00354
|
PUNB0359300
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738324541
|
|
SOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DUNGARGARH
|
RJ-270300211200639100/50310513
(बिग्गा)
|
2703002000NRG24281220231067777
|
29/12/2023
|
BHANWRI DEVI
|
2703002WL028166
|
BHANWRI DEVI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324592
|
|
BHANWARI DEVI D/O LADU NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DUNGARGARH
|
RJ-270300211200639100/50310520
(बिग्गा)
|
2703002000NRG24281220231067640
|
29/12/2023
|
BIMLA DEVI
|
2703002WL028164
|
BIMLA DEVI
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1738324688
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DUNGARGARH
|
RJ-270300211200639100/50310522
(बिग्गा)
|
2703002000NRG24291220231067916
|
29/12/2023
|
bajrang lal bawari
|
2703002WL028168
|
bajrang lal bawari
|
00354
|
PUNB0359300
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738324563
|
|
BAJRANG LAL S/O INDAR CHAND BAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DUNGARGARH
|
RJ-270300211200639100/50310805
(बिग्गा)
|
2703002000NRG24281220231067642
|
29/12/2023
|
pappu ram
|
2703002WL028164
|
pappu ram
|
00354
|
PUNB0359300
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
1738324812
|
|
PAPPU RAM S/O HANUMAN RAM SUTH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DUNGARGARH
|
RJ-270300211200639100/50310805
(बिग्गा)
|
2703002000NRG24281220231067641
|
29/12/2023
|
sampat devi
|
2703002WL028164
|
sampat devi
|
00354
|
PUNB0359300
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
1738324689
|
|
SAMPAT DEVI WO PAPPURAM SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DUNGARGARH
|
RJ-270300211200639100/50311503-A
(बिग्गा)
|
2703002000NRG24281220231067778
|
29/12/2023
|
MANOHARI DEVI
|
2703002WL028166
|
MANOHARI DEVI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324828
|
|
MANOHARI DEVI W/O LAXMI NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DUNGARGARH
|
RJ-270300211200639100/50311504
(बिग्गा)
|
2703002000NRG24281220231067779
|
29/12/2023
|
VIDYA
|
2703002WL028166
|
VIDYA
|
00354
|
PUNB0359300
|
2310
|
2310
|
Processed
|
13/03/2024
|
|
1738324510
|
|
VIDYA DEVI W/O MAGHA RAM BHARGAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DUNGARGARH
|
RJ-270300211200639100/50311505
(बिग्गा)
|
2703002000NRG24281220231067780
|
29/12/2023
|
MANJU
|
2703002WL028166
|
MANJU
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324697
|
|
MANJU DEVI W/O BAJRANG LAL BHARGWA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DUNGARGARH
|
RJ-270300211200639100/50311507
(बिग्गा)
|
2703002000NRG24281220231067707
|
29/12/2023
|
Maina Devi
|
2703002WL028165
|
Maina Devi
|
00354
|
PUNB0359300
|
2940
|
2940
|
Processed
|
13/03/2024
|
|
1738324720
|
|
MAINA DEVI WO MOHAN LAL PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DUNGARGARH
|
RJ-270300211200639100/50311516
(बिग्गा)
|
2703002000NRG24291220231067966
|
29/12/2023
|
INDRA
|
2703002WL028169
|
INDRA
|
00354
|
PUNB0359300
|
2665
|
2665
|
Processed
|
13/03/2024
|
|
1738324716
|
|
INDRA DEVI W/O TOLA RAM BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DUNGARGARH
|
RJ-270300211200639100/50311524
(बिग्गा)
|
2703002000NRG24281220231067781
|
29/12/2023
|
DURGA
|
2703002WL028166
|
DURGA
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324489
|
|
Durga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
DUNGARGARH
|
RJ-270300211200639100/50311537
(बिग्गा)
|
2703002000NRG24281220231067643
|
29/12/2023
|
PUSPA DEVI
|
2703002WL028164
|
PUSPA DEVI
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1738324833
|
|
PUSHPA DEVI W/O CHHGAN LAL OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DUNGARGARH
|
RJ-270300211200639100/50311538
(बिग्गा)
|
2703002000NRG24281220231067850
|
29/12/2023
|
SITA DEVI
|
2703002WL028167
|
SITA DEVI
|
00354
|
PUNB0359300
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324623
|
|
SITA DEVI W/O HEERA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DUNGARGARH
|
RJ-270300211200639100/50311551-A
(बिग्गा)
|
2703002000NRG24281220231067708
|
29/12/2023
|
RAMI DEVI
|
2703002WL028165
|
RAMI DEVI
|
00354
|
PUNB0359300
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324640
|
|
RAMI DEVI W/O PURKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DUNGARGARH
|
RJ-270300211200639100/50311552
(बिग्गा)
|
2703002000NRG24281220231067851
|
29/12/2023
|
basnti
|
2703002WL028167
|
basnti
|
00354
|
PUNB0359300
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324478
|
|
BASANTI DEVI W/O RAJENDRA KUMAR DARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DUNGARGARH
|
RJ-270300211200639100/50311557
(बिग्गा)
|
2703002000NRG24281220231067709
|
29/12/2023
|
BHALA RAM
|
2703002WL028165
|
BHALA RAM
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324671
|
|
BHALA RAM S/O SOHAN LAL & THULSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DUNGARGARH
|
RJ-270300211200639100/50311558
(बिग्गा)
|
2703002000NRG24281220231067782
|
29/12/2023
|
JAYANI
|
2703002WL028166
|
JAYANI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324611
|
|
JYANI DEVI W/OM BIGTA RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DUNGARGARH
|
RJ-270300211200639100/50311561
(बिग्गा)
|
2703002000NRG24291220231067967
|
29/12/2023
|
SUKHARAM
|
2703002WL028169
|
SUKHARAM
|
00354
|
PUNB0359300
|
2665
|
2665
|
Processed
|
13/03/2024
|
|
1738324474
|
|
SUKHARAM SO HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DUNGARGARH
|
RJ-270300211200639100/50311569
(बिग्गा)
|
2703002000NRG24281220231067710
|
29/12/2023
|
SITA
|
2703002WL028165
|
SITA
|
00354
|
PUNB0359300
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324710
|
|
SITA DEVI W/O JAGDISH PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DUNGARGARH
|
RJ-270300211200639100/50311572
(बिग्गा)
|
2703002000NRG24291220231067968
|
29/12/2023
|
SHIPU
|
2703002WL028169
|
SHIPU
|
00354
|
PUNB0359300
|
2665
|
2665
|
Processed
|
13/03/2024
|
|
1738324715
|
|
SIPU DEVI W/O SHANKAR LAL BAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DUNGARGARH
|
RJ-270300211200639100/50311573
(बिग्गा)
|
2703002000NRG24291220231067969
|
29/12/2023
|
BABU LAL
|
2703002WL028169
|
BABU LAL
|
00354
|
PUNB0359300
|
2870
|
2870
|
Processed
|
13/03/2024
|
|
1738324506
|
|
BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DUNGARGARH
|
RJ-270300211200639100/50311575-A
(बिग्गा)
|
2703002000NRG24291220231067970
|
29/12/2023
|
revantram
|
2703002WL028169
|
revantram
|
00354
|
PUNB0359300
|
2665
|
2665
|
Processed
|
13/03/2024
|
|
1738324537
|
|
RAVANT RAM S/O SUGNA RAM & BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DUNGARGARH
|
RJ-270300211200639100/50311578-A
(बिग्गा)
|
2703002000NRG24291220231067971
|
29/12/2023
|
PRSARAM
|
2703002WL028169
|
PRSARAM
|
00354
|
PUNB0359300
|
2665
|
2665
|
Processed
|
13/03/2024
|
|
1738324556
|
|
PARSHA RAM S/O BIRMA RAM & CHUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DUNGARGARH
|
RJ-270300211200639100/50311581
(बिग्गा)
|
2703002000NRG24291220231067917
|
29/12/2023
|
BHAWARA RAM
|
2703002WL028168
|
BHAWARA RAM
|
00354
|
PUNB0359300
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738324615
|
|
BHANWARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DUNGARGARH
|
RJ-270300211200639100/50311587
(बिग्गा)
|
2703002000NRG24281220231067783
|
29/12/2023
|
SANTOSH
|
2703002WL028166
|
SANTOSH
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324522
|
|
SANTOSH DEVI WO BHANWAR LAL NIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DUNGARGARH
|
RJ-270300211200639100/50311588-A
(बिग्गा)
|
2703002000NRG24291220231067918
|
29/12/2023
|
BHERURAM
|
2703002WL028168
|
BHERURAM
|
00354
|
PUNB0359300
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738324682
|
|
BHERARAM & SANTOSH W/O BHERARAM BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DUNGARGARH
|
RJ-270300211200639100/50311589-A
(बिग्गा)
|
2703002000NRG24291220231067919
|
29/12/2023
|
BHAGIRATH
|
2703002WL028168
|
BHAGIRATH
|
00354
|
PUNB0359300
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738324677
|
|
BHAGIRATH AND KAMLA BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DUNGARGARH
|
RJ-270300211200639100/50311597
(बिग्गा)
|
2703002000NRG24281220231067852
|
29/12/2023
|
LICHAMA
|
2703002WL028167
|
LICHAMA
|
00354
|
PUNB0359300
|
2940
|
2940
|
Rejected
|
13/03/2024
|
|
1738324740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
DUNGARGARH
|
RJ-270300211200639100/50311598
(बिग्गा)
|
2703002000NRG24281220231067853
|
29/12/2023
|
JAMANA DEVI
|
2703002WL028167
|
JAMANA DEVI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324779
|
|
JAMANA DEVI W/O OMPRAKASH JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DUNGARGARH
|
RJ-270300211200639100/50311607
(बिग्गा)
|
2703002000NRG24281220231067711
|
29/12/2023
|
NANU DEVI
|
2703002WL028165
|
NANU DEVI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324693
|
|
NANOO DEVI W/O MANGI LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DUNGARGARH
|
RJ-270300211200639100/50311612
(बिग्गा)
|
2703002000NRG24281220231067712
|
29/12/2023
|
Gayatri devi
|
2703002WL028165
|
Gayatri devi
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324808
|
|
GAYATRYI DEVI W/O HIRA LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DUNGARGARH
|
RJ-270300211200639100/50311622-A
(बिग्गा)
|
2703002000NRG24281220231067714
|
29/12/2023
|
CHINA DEVI
|
2703002WL028165
|
CHINA DEVI
|
00354
|
PUNB0359300
|
2310
|
2310
|
Processed
|
13/03/2024
|
|
1738324824
|
|
CHINA DEVI WO GOPAL RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DUNGARGARH
|
RJ-270300211200639100/50311631
(बिग्गा)
|
2703002000NRG24281220231067645
|
29/12/2023
|
vimla
|
2703002WL028164
|
vimla
|
00354
|
PUNB0359300
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
1738324776
|
|
VIMLA DEVI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DUNGARGARH
|
RJ-270300211200639100/50311634-A
(बिग्गा)
|
2703002000NRG24291220231067972
|
29/12/2023
|
suman devi
|
2703002WL028169
|
suman devi
|
00354
|
PUNB0359300
|
2665
|
2665
|
Processed
|
13/03/2024
|
|
1738324749
|
|
SUMAN DEVI W/O SARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DUNGARGARH
|
RJ-270300211200639100/50311637-B
(बिग्गा)
|
2703002000NRG24281220231067784
|
29/12/2023
|
BIDAM DEVI
|
2703002WL028166
|
BIDAM DEVI
|
00354
|
PUNB0359300
|
2310
|
2310
|
Processed
|
13/03/2024
|
|
1738324758
|
|
BIDAMI DEVI W/O PAPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DUNGARGARH
|
RJ-270300211200639100/50311646
(बिग्गा)
|
2703002000NRG24291220231067973
|
29/12/2023
|
KIRAN
|
2703002WL028169
|
KIRAN
|
00354
|
PUNB0359300
|
2665
|
2665
|
Processed
|
13/03/2024
|
|
1738324598
|
|
KIRAN DEVI W/O JEETMAL BAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DUNGARGARH
|
RJ-270300211200639100/50311647
(बिग्गा)
|
2703002000NRG24291220231067974
|
29/12/2023
|
MAHENDRA KUMAR
|
2703002WL028169
|
MAHENDRA KUMAR
|
00354
|
PUNB0359300
|
2665
|
2665
|
Processed
|
13/03/2024
|
|
1738324512
|
|
MEHANDAR KUMAR S/O PANA RAM & DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DUNGARGARH
|
RJ-270300211200639100/50311650-B
(बिग्गा)
|
2703002000NRG24291220231067975
|
29/12/2023
|
daluram
|
2703002WL028169
|
daluram
|
00354
|
PUNB0359300
|
2460
|
2460
|
Processed
|
13/03/2024
|
|
1738324551
|
|
DALU RAM
|
BANK OF BARODA(606985)
|
|
52
|
DUNGARGARH
|
RJ-270300211200639100/50311657
(बिग्गा)
|
2703002000NRG24281220231067854
|
29/12/2023
|
Ganaram
|
2703002WL028167
|
Ganaram
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324473
|
|
GYANA RAM SO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DUNGARGARH
|
RJ-270300211200639100/50311662
(बिग्गा)
|
2703002000NRG24281220231067646
|
29/12/2023
|
KARSHNA
|
2703002WL028164
|
KARSHNA
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1738324705
|
|
KISNA DEVI W/O RAJU RAM OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DUNGARGARH
|
RJ-270300211200639100/50311669
(बिग्गा)
|
2703002000NRG24281220231067785
|
29/12/2023
|
leela
|
2703002WL028166
|
leela
|
00354
|
PUNB0359300
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324661
|
|
GHANSYAM VYAS S/O KHANYALAL & LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DUNGARGARH
|
RJ-270300211200639100/50311683
(बिग्गा)
|
2703002000NRG24281220231067786
|
29/12/2023
|
PAPU DEVI
|
2703002WL028166
|
PAPU DEVI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324517
|
|
PAPU DEVI W/O MUNNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DUNGARGARH
|
RJ-270300211200639100/50311695
(बिग्गा)
|
2703002000NRG24291220231067977
|
29/12/2023
|
JAMANA
|
2703002WL028169
|
JAMANA
|
00354
|
PUNB0359300
|
2665
|
2665
|
Processed
|
13/03/2024
|
|
1738324723
|
|
JAMNA DEVI W/O SURESH KUMAR BAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DUNGARGARH
|
RJ-270300211200639100/50311701
(बिग्गा)
|
2703002000NRG24281220231067787
|
29/12/2023
|
GUDDI DEVI
|
2703002WL028166
|
GUDDI DEVI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324653
|
|
GUDDI DEVI W/O DANA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DUNGARGARH
|
RJ-270300211200639100/50311707
(बिग्गा)
|
2703002000NRG24291220231067978
|
29/12/2023
|
SITA DEVI
|
2703002WL028169
|
SITA DEVI
|
00354
|
PUNB0359300
|
2665
|
2665
|
Processed
|
13/03/2024
|
|
1738324521
|
|
SITA DEVI W/O VIJAY PAL NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DUNGARGARH
|
RJ-270300211200639100/50311712
(बिग्गा)
|
2703002000NRG24281220231067856
|
29/12/2023
|
LILADHAR
|
2703002WL028167
|
LILADHAR
|
00354
|
PUNB0359300
|
2520
|
2520
|
Rejected
|
13/03/2024
|
|
1738324518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
DUNGARGARH
|
RJ-270300211200639100/50311730
(बिग्गा)
|
2703002000NRG24291220231067979
|
29/12/2023
|
kanchan devi
|
2703002WL028169
|
kanchan devi
|
00354
|
PUNB0359300
|
2665
|
2665
|
Processed
|
13/03/2024
|
|
1738324660
|
|
KANCHANDEVI W/O REWANTRAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DUNGARGARH
|
RJ-270300211200639100/50311745-A
(बिग्गा)
|
2703002000NRG24291220231067920
|
29/12/2023
|
ghamandi ram
|
2703002WL028168
|
ghamandi ram
|
00354
|
PUNB0359300
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738324637
|
|
GHMANDI RAM SO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300211200639100/50311746
(बिग्गा)
|
2703002000NRG24281220231067716
|
29/12/2023
|
SITA
|
2703002WL028165
|
SITA
|
00354
|
PUNB0359300
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1738324574
|
|
SITADEVI W/O SULTANARAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DUNGARGARH
|
RJ-270300211200639100/50311747
(बिग्गा)
|
2703002000NRG24281220231067717
|
29/12/2023
|
SANTOSH
|
2703002WL028165
|
SANTOSH
|
00354
|
PUNB0359300
|
2730
|
2730
|
Rejected
|
13/03/2024
|
|
1738324590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
DUNGARGARH
|
RJ-270300211200639100/50311750-A
(बिग्गा)
|
2703002000NRG24291220231067980
|
29/12/2023
|
iandra devi
|
2703002WL028169
|
iandra devi
|
00354
|
PUNB0359300
|
2870
|
2870
|
Processed
|
13/03/2024
|
|
1738324797
|
|
SITA RAM & INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DUNGARGARH
|
RJ-270300211200639100/50311757
(बिग्गा)
|
2703002000NRG24291220231067921
|
29/12/2023
|
JETU
|
2703002WL028168
|
JETU
|
00354
|
PUNB0359300
|
2050
|
2050
|
Processed
|
13/03/2024
|
|
1738324732
|
|
JETU DEVI WO ISHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DUNGARGARH
|
RJ-270300211200639100/50311768
(बिग्गा)
|
2703002000NRG24281220231067788
|
29/12/2023
|
PARMA DEVI
|
2703002WL028166
|
PARMA DEVI
|
00354
|
PUNB0359300
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324630
|
|
PARAMA DEVI W/O NARSANG DAS SWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DUNGARGARH
|
RJ-270300211200639100/50311769
(बिग्गा)
|
2703002000NRG24281220231067647
|
29/12/2023
|
JETHI DEVI
|
2703002WL028164
|
JETHI DEVI
|
00354
|
PUNB0359300
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
1738324619
|
|
JETHI DEVI W/O SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DUNGARGARH
|
RJ-270300211200639100/50311769
(बिग्गा)
|
2703002000NRG24281220231067648
|
29/12/2023
|
SHIVLAL
|
2703002WL028164
|
SHIVLAL
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1738324498
|
|
SHIVLAL S/O PURKHA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DUNGARGARH
|
RJ-270300211200639100/50311778
(बिग्गा)
|
2703002000NRG24281220231067858
|
29/12/2023
|
SOHANRAM
|
2703002WL028167
|
SOHANRAM
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324614
|
|
SOHAN RAM & GEETA DEVI JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DUNGARGARH
|
RJ-270300211200639100/50311805
(बिग्गा)
|
2703002000NRG24281220231067649
|
29/12/2023
|
santosh
|
2703002WL028164
|
santosh
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1738324675
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DUNGARGARH
|
RJ-270300211200639100/50313606
(बिग्गा)
|
2703002000NRG24291220231067922
|
29/12/2023
|
sita devi
|
2703002WL028168
|
sita devi
|
00354
|
PUNB0359300
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738324814
|
|
SITA DEVI W/O RAM NIWASH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DUNGARGARH
|
RJ-270300211200639100/50313610
(बिग्गा)
|
2703002000NRG24281220231067651
|
29/12/2023
|
omprakash suthar
|
2703002WL028164
|
omprakash suthar
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1738324568
|
|
OMPRAKASH SUTHAR S/O BHANWARLAL SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DUNGARGARH
|
RJ-270300211200639100/50313610
(बिग्गा)
|
2703002000NRG24281220231067650
|
29/12/2023
|
seema suthar
|
2703002WL028164
|
seema suthar
|
00354
|
PUNB0359300
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
1738324803
|
|
SEEMA SUTHAR W/O OM PRAKASH SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DUNGARGARH
|
RJ-270300211200639100/50313615
(बिग्गा)
|
2703002000NRG24281220231067652
|
29/12/2023
|
priyanka
|
2703002WL028164
|
priyanka
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1738324781
|
|
PRIYANKA DEVI W/O BAJRANG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DUNGARGARH
|
RJ-270300211200639100/5031523
(बिग्गा)
|
2703002000NRG24291220231067981
|
29/12/2023
|
LABU RAM
|
2703002WL028169
|
LABU RAM
|
00354
|
PUNB0359300
|
2665
|
2665
|
Processed
|
13/03/2024
|
|
1738324646
|
|
LABHU RAM &BHANWARI ,ASU RAM BOORI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DUNGARGARH
|
RJ-270300211200639100/50391596
(बिग्गा)
|
2703002000NRG24281220231067654
|
29/12/2023
|
LALSINGH
|
2703002WL028164
|
LALSINGH
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1738324690
|
|
LALSINGH S/O MALSINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DUNGARGARH
|
RJ-270300211200639100/50391596
(बिग्गा)
|
2703002000NRG24281220231067653
|
29/12/2023
|
Santosh devi
|
2703002WL028164
|
Santosh devi
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1738324830
|
|
SANTHOSH KANWAR W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DUNGARGARH
|
RJ-270300211200639100/50391616
(बिग्गा)
|
2703002000NRG24281220231067655
|
29/12/2023
|
pushpa devi
|
2703002WL028164
|
pushpa devi
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1738324811
|
|
PUSPA DEVI WO LALCHAND SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DUNGARGARH
|
RJ-270300211200639100/50391709
(बिग्गा)
|
2703002000NRG24291220231067982
|
29/12/2023
|
MOHANI DEVI
|
2703002WL028169
|
MOHANI DEVI
|
00354
|
PUNB0359300
|
2665
|
2665
|
Processed
|
13/03/2024
|
|
1738324601
|
|
MOHINI W/O OMPRAKASH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DUNGARGARH
|
RJ-270300211200639100/50391716-A
(बिग्गा)
|
2703002000NRG24291220231067924
|
29/12/2023
|
prameshwari devi
|
2703002WL028168
|
prameshwari devi
|
00354
|
PUNB0359300
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738324809
|
|
PARMEHWARI DEVI W/O RAMARAKH BAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DUNGARGARH
|
RJ-270300211200639100/50391728
(बिग्गा)
|
2703002000NRG24281220231067861
|
29/12/2023
|
MANJU
|
2703002WL028167
|
MANJU
|
00354
|
PUNB0359300
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324605
|
|
MANJU DEVI W O OM PR
|
BANK OF BARODA(606985)
|
|
82
|
DUNGARGARH
|
RJ-270300211200639100/50391731
(बिग्गा)
|
2703002000NRG24281220231067789
|
29/12/2023
|
SONU DEVI
|
2703002WL028166
|
SONU DEVI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324657
|
|
SONU DEVI W/O KAPIL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DUNGARGARH
|
RJ-270300211200639100/50391742
(बिग्गा)
|
2703002000NRG24281220231067658
|
29/12/2023
|
ANJU DEVI
|
2703002WL028164
|
ANJU DEVI
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
1738324632
|
|
ANJU OJHA WO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DUNGARGARH
|
RJ-270300211200639100/50391744-A
(बिग्गा)
|
2703002000NRG24281220231067862
|
29/12/2023
|
lichma devi
|
2703002WL028167
|
lichma devi
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324832
|
|
LICHHAMA DEVI W/O SOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DUNGARGARH
|
RJ-270300211200639100/50391759
(बिग्गा)
|
2703002000NRG24281220231067863
|
29/12/2023
|
radha
|
2703002WL028167
|
radha
|
00354
|
PUNB0359300
|
2940
|
2940
|
Processed
|
13/03/2024
|
|
1738324624
|
|
RADHA DEVI W/O RAM PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DUNGARGARH
|
RJ-270300211200639100/50391765
(बिग्गा)
|
2703002000NRG24281220231067864
|
29/12/2023
|
rukhma
|
2703002WL028167
|
rukhma
|
00354
|
PUNB0359300
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324667
|
|
RUKAMA W/O OM PRAKASH JAKHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DUNGARGARH
|
RJ-270300211200639100/50391769-A
(बिग्गा)
|
2703002000NRG24281220231067659
|
29/12/2023
|
SHANTI DEVI
|
2703002WL028164
|
SHANTI DEVI
|
00354
|
PUNB0359300
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
1738324638
|
|
SANTI DEVI W/O BHAGIRATH VYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DUNGARGARH
|
RJ-270300211200639100/50391776
(बिग्गा)
|
2703002000NRG24281220231067790
|
29/12/2023
|
lichma
|
2703002WL028166
|
lichma
|
00354
|
PUNB0359300
|
2310
|
2310
|
Processed
|
13/03/2024
|
|
1738324587
|
|
LAXMI DEVI W/O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DUNGARGARH
|
RJ-270300211200639100/50391786
(बिग्गा)
|
2703002000NRG24281220231067791
|
29/12/2023
|
PANA DEVI
|
2703002WL028166
|
PANA DEVI
|
00354
|
PUNB0359300
|
2310
|
2310
|
Processed
|
13/03/2024
|
|
1738324714
|
|
PANA DEVI W/O SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DUNGARGARH
|
RJ-270300211200639100/50391789
(बिग्गा)
|
2703002000NRG24281220231067865
|
29/12/2023
|
DEVARAM
|
2703002WL028167
|
DEVARAM
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324602
|
|
DEVA RAM S/O RENWAT RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DUNGARGARH
|
RJ-270300211200639100/50391838
(बिग्गा)
|
2703002000NRG24281220231067866
|
29/12/2023
|
VIJAY SHANKAR
|
2703002WL028167
|
VIJAY SHANKAR
|
00354
|
PUNB0359300
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324685
|
|
VIJAYSHANKAR VYAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DUNGARGARH
|
RJ-270300211200639100/50391840
(बिग्गा)
|
2703002000NRG24281220231067719
|
29/12/2023
|
KAMLA
|
2703002WL028165
|
KAMLA
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324586
|
|
KAMLA DEVI W/O SATYANARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DUNGARGARH
|
RJ-270300211200639100/50391842-A
(बिग्गा)
|
2703002000NRG24281220231067792
|
29/12/2023
|
Jani Devi
|
2703002WL028166
|
Jani Devi
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324790
|
|
JYANI DEVI W/O SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DUNGARGARH
|
RJ-270300211200639100/50391850
(बिग्गा)
|
2703002000NRG24291220231067925
|
29/12/2023
|
MALARAM
|
2703002WL028168
|
MALARAM
|
00354
|
PUNB0359300
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738324628
|
|
MALA RAM S/O CHANDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DUNGARGARH
|
RJ-270300211200639100/50391869
(बिग्गा)
|
2703002000NRG24291220231067983
|
29/12/2023
|
BALI
|
2703002WL028169
|
BALI
|
00354
|
PUNB0359300
|
2665
|
2665
|
Processed
|
13/03/2024
|
|
1738324701
|
|
BAALI DEVI WO HARI RAM BAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DUNGARGARH
|
RJ-270300211200639100/50391874
(बिग्गा)
|
2703002000NRG24281220231067660
|
29/12/2023
|
savitri
|
2703002WL028164
|
savitri
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1738324494
|
|
SAVITRI DEVI WO SAYAM SUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DUNGARGARH
|
RJ-270300211200639100/50391916-A
(बिग्गा)
|
2703002000NRG24291220231067984
|
29/12/2023
|
DROPTI DEVI
|
2703002WL028169
|
DROPTI DEVI
|
00354
|
PUNB0359300
|
2665
|
2665
|
Processed
|
13/03/2024
|
|
1738324644
|
|
DROPATI DEVI W/O AMAR CHAND MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DUNGARGARH
|
RJ-270300211200639100/50391927
(बिग्गा)
|
2703002000NRG24281220231067793
|
29/12/2023
|
MUNNI DEVI
|
2703002WL028166
|
MUNNI DEVI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324608
|
|
MUNNI DEVI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DUNGARGARH
|
RJ-270300211200639100/50391936
(बिग्गा)
|
2703002000NRG24281220231067867
|
29/12/2023
|
Mangilal
|
2703002WL028167
|
Mangilal
|
00354
|
PUNB0359300
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324691
|
|
MANGI LAL S/O RAMU RAM DHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DUNGARGARH
|
RJ-270300211200639100/50391945
(बिग्गा)
|
2703002000NRG24281220231067794
|
29/12/2023
|
GAYATARI
|
2703002WL028166
|
GAYATARI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324728
|
|
GAAYATRI DEVI WO TARACHAND OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DUNGARGARH
|
RJ-270300211200639100/50391947
(बिग्गा)
|
2703002000NRG24281220231067795
|
29/12/2023
|
MOHAN RAM
|
2703002WL028166
|
MOHAN RAM
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324636
|
|
MOHAN RAM & LICHAMA DEVI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DUNGARGARH
|
RJ-270300211200639100/50391950-A
(बिग्गा)
|
2703002000NRG24281220231067720
|
29/12/2023
|
vimla devi
|
2703002WL028165
|
vimla devi
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324643
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DUNGARGARH
|
RJ-270300211200639100/50391957-A
(बिग्गा)
|
2703002000NRG24291220231067985
|
29/12/2023
|
SHARDA DEVI
|
2703002WL028169
|
SHARDA DEVI
|
00354
|
PUNB0359300
|
2665
|
2665
|
Processed
|
13/03/2024
|
|
1738324673
|
|
SHARDA DEVI W/O REVANT MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DUNGARGARH
|
RJ-270300211200639100/50391958-A
(बिग्गा)
|
2703002000NRG24291220231067986
|
29/12/2023
|
Sita Devi
|
2703002WL028169
|
Sita Devi
|
00354
|
PUNB0359300
|
2665
|
2665
|
Processed
|
13/03/2024
|
|
1738324802
|
|
SITA DEVI W/O BHIKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DUNGARGARH
|
RJ-270300211200639100/50391961-A
(बिग्गा)
|
2703002000NRG24281220231067661
|
29/12/2023
|
SAHODRA DEVI
|
2703002WL028164
|
SAHODRA DEVI
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1738324835
|
|
SODAR DEVI PAROHIT WO SHYAM SUNDAR PAROH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DUNGARGARH
|
RJ-270300211200639100/5039215
(बिग्गा)
|
2703002000NRG24291220231067927
|
29/12/2023
|
rugharam bawri
|
2703002WL028168
|
rugharam bawri
|
00354
|
PUNB0359300
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738324550
|
|
RUGHA RAM BOARI S/O MAMRAJ BOARI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DUNGARGARH
|
RJ-270300211200639100/50393985
(बिग्गा)
|
2703002000NRG24281220231067662
|
29/12/2023
|
SUNDAR LAL
|
2703002WL028164
|
SUNDAR LAL
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1738324595
|
|
SUNDER LAL S/O SUGAN CHAND PROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DUNGARGARH
|
RJ-270300211200639100/503940126
(बिग्गा)
|
2703002000NRG24281220231067721
|
29/12/2023
|
pura devi
|
2703002WL028165
|
pura devi
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324578
|
|
PURA DEVI W/O MODU RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DUNGARGARH
|
RJ-270300211200639100/503940130
(बिग्गा)
|
2703002000NRG24291220231067987
|
29/12/2023
|
MANOJ
|
2703002WL028169
|
MANOJ
|
00354
|
PUNB0359300
|
2665
|
2665
|
Processed
|
13/03/2024
|
|
1738324663
|
|
MANOJ KUMAR SUNAR SO SANWAR MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DUNGARGARH
|
RJ-270300211200639100/503940138-A
(बिग्गा)
|
2703002000NRG24281220231067868
|
29/12/2023
|
babita devi
|
2703002WL028167
|
babita devi
|
00354
|
PUNB0359300
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324655
|
|
BABITA W/O MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DUNGARGARH
|
RJ-270300211200639100/503940145
(बिग्गा)
|
2703002000NRG24281220231067722
|
29/12/2023
|
chawali devi
|
2703002WL028165
|
chawali devi
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324727
|
|
CHAWALI DEVI W/O BHAGIRATH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DUNGARGARH
|
RJ-270300211200639100/503940146
(बिग्गा)
|
2703002000NRG24281220231067796
|
29/12/2023
|
NEELAM DEVI
|
2703002WL028166
|
NEELAM DEVI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324837
|
|
NEELAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DUNGARGARH
|
RJ-270300211200639100/503940155-A
(बिग्गा)
|
2703002000NRG24281220231067723
|
29/12/2023
|
sonu devi
|
2703002WL028165
|
sonu devi
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324633
|
|
SONU DEVI W/O SHYAM SUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DUNGARGARH
|
RJ-270300211200639100/503940158
(बिग्गा)
|
2703002000NRG24281220231067724
|
29/12/2023
|
rekha devi
|
2703002WL028165
|
rekha devi
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324664
|
|
REKHA DEVI W/O VIDYASAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DUNGARGARH
|
RJ-270300211200639100/503940165-A
(बिग्गा)
|
2703002000NRG24281220231067797
|
29/12/2023
|
Suman devi
|
2703002WL028166
|
Suman devi
|
00354
|
PUNB0359300
|
1890
|
1890
|
Processed
|
13/03/2024
|
|
1738324785
|
|
SUMAN DEVI SO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DUNGARGARH
|
RJ-270300211200639100/503940170
(बिग्गा)
|
2703002000NRG24281220231067798
|
29/12/2023
|
raju devi
|
2703002WL028166
|
raju devi
|
00354
|
PUNB0359300
|
2310
|
2310
|
Processed
|
13/03/2024
|
|
1738324616
|
|
RAJU DEVI W/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DUNGARGARH
|
RJ-270300211200639100/503940183
(बिग्गा)
|
2703002000NRG24281220231067664
|
29/12/2023
|
SANTOSH
|
2703002WL028164
|
SANTOSH
|
00354
|
PUNB0359300
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
1738324527
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DUNGARGARH
|
RJ-270300211200639100/503940183
(बिग्गा)
|
2703002000NRG24281220231067663
|
29/12/2023
|
shiv shankar
|
2703002WL028164
|
shiv shankar
|
00354
|
PUNB0359300
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738324567
|
|
SHIV SHANKAR VYAS S/O SHIV NARAYAN VYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DUNGARGARH
|
RJ-270300211200639100/503940194-A
(बिग्गा)
|
2703002000NRG24281220231067799
|
29/12/2023
|
dropati devi
|
2703002WL028166
|
dropati devi
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324817
|
|
DROPATI DEVI W/O MUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DUNGARGARH
|
RJ-270300211200639100/503940197
(बिग्गा)
|
2703002000NRG24281220231067725
|
29/12/2023
|
manoj devi
|
2703002WL028165
|
manoj devi
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324743
|
|
MANOJ DEVI W/O RAKESH MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DUNGARGARH
|
RJ-270300211200639100/503940199
(बिग्गा)
|
2703002000NRG24281220231067800
|
29/12/2023
|
mohani devi
|
2703002WL028166
|
mohani devi
|
00354
|
PUNB0359300
|
210
|
210
|
Processed
|
13/03/2024
|
|
1738324742
|
|
MOHANI DEVI W/O PURNA RAM BAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DUNGARGARH
|
RJ-270300211200639100/503940206
(बिग्गा)
|
2703002000NRG24281220231067726
|
29/12/2023
|
indra
|
2703002WL028165
|
indra
|
00354
|
PUNB0359300
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324734
|
|
INDRA DEVI WO JETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DUNGARGARH
|
RJ-270300211200639100/503940215
(बिग्गा)
|
2703002000NRG24281220231067665
|
29/12/2023
|
VIJAY SHANKAR
|
2703002WL028164
|
VIJAY SHANKAR
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1738324493
|
|
VIJAY SHANKAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
124
|
DUNGARGARH
|
RJ-270300211200639100/503940224
(बिग्गा)
|
2703002000NRG24281220231067727
|
29/12/2023
|
LAKSHMI DEVI
|
2703002WL028165
|
LAKSHMI DEVI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324772
|
|
LAXMI DEVI WO LILADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DUNGARGARH
|
RJ-270300211200639100/503940244
(बिग्गा)
|
2703002000NRG24281220231067870
|
29/12/2023
|
Suman Devi
|
2703002WL028167
|
Suman Devi
|
00354
|
PUNB0359300
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324834
|
|
SUMAN SHARMA W/O MULA RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DUNGARGARH
|
RJ-270300211200639100/503940249
(बिग्गा)
|
2703002000NRG24281220231067801
|
29/12/2023
|
Punam devi
|
2703002WL028166
|
Punam devi
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324525
|
|
PUNAM DEVI W/O SHISHPAL BHARGAV
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DUNGARGARH
|
RJ-270300211200639100/50394025
(बिग्गा)
|
2703002000NRG24291220231067988
|
29/12/2023
|
saroj devi
|
2703002WL028169
|
saroj devi
|
00354
|
PUNB0359300
|
2665
|
2665
|
Processed
|
13/03/2024
|
|
1738324800
|
|
SAROJ W/O RAMPRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DUNGARGARH
|
RJ-270300211200639100/503940254
(बिग्गा)
|
2703002000NRG24281220231067728
|
29/12/2023
|
Prameshwari devi
|
2703002WL028165
|
Prameshwari devi
|
00354
|
PUNB0359300
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324499
|
|
PRAMESWARY DEVI W/O PAWAN KUMAR R
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DUNGARGARH
|
RJ-270300211200639100/503940255
(बिग्गा)
|
2703002000NRG24281220231067729
|
29/12/2023
|
Lalita devi
|
2703002WL028165
|
Lalita devi
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324540
|
|
LALITA WO BHAGIRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DUNGARGARH
|
RJ-270300211200639100/50394026
(बिग्गा)
|
2703002000NRG24291220231067989
|
29/12/2023
|
chhotu devi
|
2703002WL028169
|
chhotu devi
|
00354
|
PUNB0359300
|
2665
|
2665
|
Processed
|
13/03/2024
|
|
1738324748
|
|
CHHOTU DEVI WO BHARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DUNGARGARH
|
RJ-270300211200639100/503940266
(बिग्गा)
|
2703002000NRG24281220231067666
|
29/12/2023
|
kainya lal
|
2703002WL028164
|
kainya lal
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1738324496
|
|
KANHAIYA LAL SO BHANWAR LAL SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DUNGARGARH
|
RJ-270300211200639100/503940270-A
(बिग्गा)
|
2703002000NRG24291220231067990
|
29/12/2023
|
rakesh
|
2703002WL028169
|
rakesh
|
00354
|
PUNB0359300
|
2665
|
2665
|
Processed
|
13/03/2024
|
|
1738324679
|
|
RAKESH KUMAR & CHHAGNI DEVI BOORI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DUNGARGARH
|
RJ-270300211200639100/503940279
(बिग्गा)
|
2703002000NRG24291220231067928
|
29/12/2023
|
madanlal
|
2703002WL028168
|
madanlal
|
00354
|
PUNB0359300
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738324524
|
|
MADAN LAL BAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DUNGARGARH
|
RJ-270300211200639100/503940303
(बिग्गा)
|
2703002000NRG24281220231067667
|
29/12/2023
|
Kailash
|
2703002WL028164
|
Kailash
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1738324767
|
|
KAILASH S/O MANGI LAL VYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DUNGARGARH
|
RJ-270300211200639100/50394031
(बिग्गा)
|
2703002000NRG24291220231067929
|
29/12/2023
|
sona devi
|
2703002WL028168
|
sona devi
|
00354
|
PUNB0359300
|
2460
|
2460
|
Processed
|
13/03/2024
|
|
1738324796
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DUNGARGARH
|
RJ-270300211200639100/503940326
(बिग्गा)
|
2703002000NRG24281220231067803
|
29/12/2023
|
dhapu devi
|
2703002WL028166
|
dhapu devi
|
00354
|
PUNB0359300
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1738324791
|
|
DHAPU DEVI W/O GORDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DUNGARGARH
|
RJ-270300211200639100/503940341
(बिग्गा)
|
2703002000NRG24281220231067670
|
29/12/2023
|
sima devi
|
2703002WL028164
|
sima devi
|
00354
|
PUNB0359300
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
1738324782
|
|
SEEMA DEVI W/O LALCHAND OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DUNGARGARH
|
RJ-270300211200639100/503940366
(बिग्गा)
|
2703002000NRG24281220231067871
|
29/12/2023
|
Narendra Kumar
|
2703002WL028167
|
Narendra Kumar
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324564
|
|
MR NARENDARKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
DUNGARGARH
|
RJ-270300211200639100/503940370
(बिग्गा)
|
2703002000NRG24291220231067991
|
29/12/2023
|
sharda devi
|
2703002WL028169
|
sharda devi
|
00354
|
PUNB0359300
|
2665
|
2665
|
Processed
|
13/03/2024
|
|
1738324545
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DUNGARGARH
|
RJ-270300211200639100/503940371
(बिग्गा)
|
2703002000NRG24281220231067872
|
29/12/2023
|
saroj
|
2703002WL028167
|
saroj
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324533
|
|
SAROJ DEVI WO KHETA RAM JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DUNGARGARH
|
RJ-270300211200639100/50394116-A
(बिग्गा)
|
2703002000NRG24281220231067804
|
29/12/2023
|
raju devi
|
2703002WL028166
|
raju devi
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324475
|
|
RAJU DEVI WO PUNAM CHAND OJHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
DUNGARGARH
|
RJ-270300211200639100/50394396-A
(बिग्गा)
|
2703002000NRG24291220231067930
|
29/12/2023
|
chuki devi
|
2703002WL028168
|
chuki devi
|
00354
|
PUNB0359300
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738324778
|
|
CHUKI DEVI W/O VIJAY PAL BAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DUNGARGARH
|
RJ-270300211200639100/50394399-A
(बिग्गा)
|
2703002000NRG24291220231067992
|
29/12/2023
|
kamala
|
2703002WL028169
|
kamala
|
00354
|
PUNB0359300
|
2665
|
2665
|
Processed
|
13/03/2024
|
|
1738324815
|
|
KAMALA DEVI W/O TILOKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DUNGARGARH
|
RJ-270300211200639100/50394723
(बिग्गा)
|
2703002000NRG24291220231067993
|
29/12/2023
|
JIVAN RAM
|
2703002WL028169
|
JIVAN RAM
|
00354
|
PUNB0359300
|
2665
|
2665
|
Processed
|
13/03/2024
|
|
1738324577
|
|
JIVAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DUNGARGARH
|
RJ-270300211200639100/50394725
(बिग्गा)
|
2703002000NRG24281220231067874
|
29/12/2023
|
CHANDA DEVI
|
2703002WL028167
|
CHANDA DEVI
|
00354
|
PUNB0359300
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324570
|
|
CHENA DEVI W/O BIRBAL RAM OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DUNGARGARH
|
RJ-270300211200639100/50394748
(बिग्गा)
|
2703002000NRG24281220231067807
|
29/12/2023
|
SANTI DEVI
|
2703002WL028166
|
SANTI DEVI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324476
|
|
SHANTI DEVI W/O JETH MAL PUROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DUNGARGARH
|
RJ-270300211200639100/50394763
(बिग्गा)
|
2703002000NRG24281220231067671
|
29/12/2023
|
MANOJ
|
2703002WL028164
|
MANOJ
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1738324656
|
|
MANOJ S/O SHOB DASS SWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DUNGARGARH
|
RJ-270300211200639100/50394767
(बिग्गा)
|
2703002000NRG24281220231067808
|
29/12/2023
|
GODHAWARI
|
2703002WL028166
|
GODHAWARI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324725
|
|
GODAWARI DEVI WO MAHAVEERPRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DUNGARGARH
|
RJ-270300211200639100/50394783
(बिग्गा)
|
2703002000NRG24281220231067875
|
29/12/2023
|
SUMAN
|
2703002WL028167
|
SUMAN
|
00354
|
PUNB0359300
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324622
|
|
SUMAN DARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DUNGARGARH
|
RJ-270300211200639100/50394922-A
(बिग्गा)
|
2703002000NRG24281220231067876
|
29/12/2023
|
MUUNI DEVI
|
2703002WL028167
|
MUUNI DEVI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324694
|
|
MUNNI DEVI W/O MUNIRAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DUNGARGARH
|
RJ-270300211200639100/50394925
(बिग्गा)
|
2703002000NRG24281220231067809
|
29/12/2023
|
SAROJ
|
2703002WL028166
|
SAROJ
|
00354
|
PUNB0359300
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324629
|
|
PUNAM CHAND SO ISHAR RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DUNGARGARH
|
RJ-270300211200639100/50394932-A
(बिग्गा)
|
2703002000NRG24281220231067878
|
29/12/2023
|
tejkaran
|
2703002WL028167
|
tejkaran
|
00354
|
PUNB0359300
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324485
|
|
TEJ KARAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DUNGARGARH
|
RJ-270300211200639100/50394932-A
(बिग्गा)
|
2703002000NRG24281220231067877
|
29/12/2023
|
yasoda devi
|
2703002WL028167
|
yasoda devi
|
00354
|
PUNB0359300
|
2730
|
2730
|
Rejected
|
13/03/2024
|
|
1738324751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
DUNGARGARH
|
RJ-270300211200639100/50394933
(बिग्गा)
|
2703002000NRG24281220231067810
|
29/12/2023
|
KIRAN KANWAR
|
2703002WL028166
|
KIRAN KANWAR
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324783
|
|
KIRAN KANWAR W/O MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DUNGARGARH
|
RJ-270300211200639100/50395536
(बिग्गा)
|
2703002000NRG24281220231067731
|
29/12/2023
|
GAYATRI
|
2703002WL028165
|
GAYATRI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324571
|
|
GAYATRI DEVI W/O DEVA RAM PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DUNGARGARH
|
RJ-270300211200639100/50395550
(बिग्गा)
|
2703002000NRG24281220231067879
|
29/12/2023
|
NARENDRA
|
2703002WL028167
|
NARENDRA
|
00354
|
PUNB0359300
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324621
|
|
NARENDRA DHOLI S/O MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DUNGARGARH
|
RJ-270300211200639100/50395552
(बिग्गा)
|
2703002000NRG24281220231067811
|
29/12/2023
|
chanda devi
|
2703002WL028166
|
chanda devi
|
00354
|
PUNB0359300
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324504
|
|
CHANDA DEVI W/O MALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DUNGARGARH
|
RJ-270300211200639100/50395580
(बिग्गा)
|
2703002000NRG24281220231067672
|
29/12/2023
|
Ramswarup
|
2703002WL028164
|
Ramswarup
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1738324481
|
|
RAM SWAROOP VYAS S/O KHUM RAJ VYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DUNGARGARH
|
RJ-270300211200639100/50395586-A
(बिग्गा)
|
2703002000NRG24291220231067931
|
29/12/2023
|
KAVITA DEVI
|
2703002WL028168
|
KAVITA DEVI
|
00354
|
PUNB0359300
|
2460
|
2460
|
Processed
|
13/03/2024
|
|
1738324488
|
|
KAVITA DEVI & RAMESH KUMAR DARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DUNGARGARH
|
RJ-270300211200639100/50396425
(बिग्गा)
|
2703002000NRG24291220231067932
|
29/12/2023
|
ashok
|
2703002WL028168
|
ashok
|
00354
|
PUNB0359300
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738324591
|
|
ASHOK KUMAR BAWRI S/O GORDHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DUNGARGARH
|
RJ-270300211200639100/50397374-A
(बिग्गा)
|
2703002000NRG24291220231067994
|
29/12/2023
|
RUKHAMA DEVI
|
2703002WL028169
|
RUKHAMA DEVI
|
00354
|
PUNB0359300
|
2665
|
2665
|
Processed
|
13/03/2024
|
|
1738324647
|
|
RUKHAMA DEVI WO NATHA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DUNGARGARH
|
RJ-270300211200639100/50397377-A
(बिग्गा)
|
2703002000NRG24291220231067995
|
29/12/2023
|
DROPATI DEVI
|
2703002WL028169
|
DROPATI DEVI
|
00354
|
PUNB0359300
|
2665
|
2665
|
Processed
|
13/03/2024
|
|
1738324804
|
|
DROPATI DEVI W/O GOPAL RAM BAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DUNGARGARH
|
RJ-270300211200639100/617055
(बिग्गा)
|
2703002000NRG24281220231067675
|
29/12/2023
|
SARITA DEVI
|
2703002WL028164
|
SARITA DEVI
|
00354
|
PUNB0359300
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
1738324789
|
|
SARITA DEVI W/O HARI RAM SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DUNGARGARH
|
RJ-270300211200639100/617056
(बिग्गा)
|
2703002000NRG24281220231067676
|
29/12/2023
|
SUMAN DEVI
|
2703002WL028164
|
SUMAN DEVI
|
00354
|
PUNB0359300
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
1738324787
|
|
SUMAN SUTHAR W/O RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DUNGARGARH
|
RJ-270300211200639100/617071-A
(बिग्गा)
|
2703002000NRG24281220231067733
|
29/12/2023
|
DAPPU DEVI
|
2703002WL028165
|
DAPPU DEVI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324831
|
|
DHAPU DEVI W/O LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DUNGARGARH
|
RJ-270300211200639100/617073-A
(बिग्गा)
|
2703002000NRG24281220231067734
|
29/12/2023
|
sumitra
|
2703002WL028165
|
sumitra
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324750
|
|
SUMITRA W/O DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DUNGARGARH
|
RJ-270300211200639100/617081
(बिग्गा)
|
2703002000NRG24281220231067812
|
29/12/2023
|
AARATI
|
2703002WL028166
|
AARATI
|
00354
|
PUNB0359300
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324744
|
|
ARTI DEVI WO MAHENDRA BHARGAV
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DUNGARGARH
|
RJ-270300211200639100/617084
(बिग्गा)
|
2703002000NRG24281220231067677
|
29/12/2023
|
Kirti devi
|
2703002WL028164
|
Kirti devi
|
00354
|
PUNB0359300
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
1738324771
|
|
KIRTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DUNGARGARH
|
RJ-270300211200639100/639100-A
(बिग्गा)
|
2703002000NRG24281220231067880
|
29/12/2023
|
mohan ram
|
2703002WL028167
|
mohan ram
|
00354
|
PUNB0359300
|
2940
|
2940
|
Processed
|
13/03/2024
|
|
1738324642
|
|
MOHAN RAM BIGTA RAM JAKHAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
170
|
DUNGARGARH
|
RJ-270300211200639100/9904138
(बिग्गा)
|
2703002000NRG24291220231067933
|
29/12/2023
|
suman devi
|
2703002WL028168
|
suman devi
|
00354
|
PUNB0359300
|
2460
|
2460
|
Processed
|
13/03/2024
|
|
1738324729
|
|
SUMAN W/O RAMSWAROOP BAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DUNGARGARH
|
RJ-270300211200639100/9904142-A
(बिग्गा)
|
2703002000NRG24291220231067934
|
29/12/2023
|
OMPRAKASH
|
2703002WL028168
|
OMPRAKASH
|
00354
|
PUNB0359300
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738324649
|
|
OM PARKASH S/O RUPA RAM BAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DUNGARGARH
|
RJ-270300211200639100/9904213
(बिग्गा)
|
2703002000NRG24281220231067881
|
29/12/2023
|
vidhya devi
|
2703002WL028167
|
vidhya devi
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324784
|
|
VIDHYA DEVI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DUNGARGARH
|
RJ-270300211200639100/9904226
(बिग्गा)
|
2703002000NRG24281220231067813
|
29/12/2023
|
lalita devi
|
2703002WL028166
|
lalita devi
|
00354
|
PUNB0359300
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324795
|
|
LALITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DUNGARGARH
|
RJ-270300211200639100/9904228
(बिग्गा)
|
2703002000NRG24281220231067735
|
29/12/2023
|
pooja devi
|
2703002WL028165
|
pooja devi
|
00354
|
PUNB0359300
|
2310
|
2310
|
Processed
|
13/03/2024
|
|
1738324836
|
|
POOJA WO CHAGAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DUNGARGARH
|
RJ-270300211200639100/9904230
(बिग्गा)
|
2703002000NRG24281220231067814
|
29/12/2023
|
nirmala devi
|
2703002WL028166
|
nirmala devi
|
00354
|
PUNB0359300
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324754
|
|
NIRMALA DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DUNGARGARH
|
RJ-270300211200639100/9904231
(बिग्गा)
|
2703002000NRG24281220231067815
|
29/12/2023
|
lalita
|
2703002WL028166
|
lalita
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324531
|
|
LALITA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DUNGARGARH
|
RJ-270300211200639100/9905509
(बिग्गा)
|
2703002000NRG24291220231067996
|
29/12/2023
|
rakesh
|
2703002WL028169
|
rakesh
|
00354
|
PUNB0359300
|
2665
|
2665
|
Processed
|
13/03/2024
|
|
1738324666
|
|
RAKESH S/O PANNA RAM BAVRI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DUNGARGARH
|
RJ-270300211200639100/9905510-A
(बिग्गा)
|
2703002000NRG24291220231067997
|
29/12/2023
|
ramnarayan
|
2703002WL028169
|
ramnarayan
|
00354
|
PUNB0359300
|
2665
|
2665
|
Processed
|
13/03/2024
|
|
1738324535
|
|
RAM NARAYAN BAVARI SO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DUNGARGARH
|
RJ-270300211200639100/9905541-A
(बिग्गा)
|
2703002000NRG24291220231067998
|
29/12/2023
|
suman
|
2703002WL028169
|
suman
|
00354
|
PUNB0359300
|
2665
|
2665
|
Processed
|
13/03/2024
|
|
1738324561
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DUNGARGARH
|
RJ-270300211200639100/9905583-A
(बिग्गा)
|
2703002000NRG24281220231067736
|
29/12/2023
|
INDRA DEVI
|
2703002WL028165
|
INDRA DEVI
|
00354
|
PUNB0359300
|
2310
|
2310
|
Processed
|
13/03/2024
|
|
1738324827
|
|
INDRA DEVI W/O GANESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DUNGARGARH
|
RJ-270300211200639100/9905586-A
(बिग्गा)
|
2703002000NRG24291220231067999
|
29/12/2023
|
aruna devi
|
2703002WL028169
|
aruna devi
|
00354
|
PUNB0359300
|
2665
|
2665
|
Processed
|
13/03/2024
|
|
1738324761
|
|
ARUNA DEVI W/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DUNGARGARH
|
RJ-270300211200639100/9905587-A
(बिग्गा)
|
2703002000NRG24291220231068000
|
29/12/2023
|
keshar devi
|
2703002WL028169
|
keshar devi
|
00354
|
PUNB0359300
|
2665
|
2665
|
Processed
|
13/03/2024
|
|
1738324745
|
|
KESHAR DEVI WO TOLA RAM BAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DUNGARGARH
|
RJ-270300211200639100/99056795
(बिग्गा)
|
2703002000NRG24291220231068001
|
29/12/2023
|
Meera devi
|
2703002WL028169
|
Meera devi
|
00354
|
PUNB0359300
|
2460
|
2460
|
Processed
|
13/03/2024
|
|
1738324801
|
|
MIRA DEVI WO CHETAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DUNGARGARH
|
RJ-270300211200639100/9908123
(बिग्गा)
|
2703002000NRG24281220231067678
|
29/12/2023
|
Sharda devi
|
2703002WL028164
|
Sharda devi
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
1738324807
|
|
SHARDA DEVI WO KANHAIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DUNGARGARH
|
RJ-270300211200639100/9908125-A
(बिग्गा)
|
2703002000NRG24281220231067816
|
29/12/2023
|
GAYTRI DEVI
|
2703002WL028166
|
GAYTRI DEVI
|
00354
|
PUNB0359300
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324654
|
|
GAYATRI OJHA WO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DUNGARGARH
|
RJ-270300211200639100/9908183
(बिग्गा)
|
2703002000NRG24281220231067817
|
29/12/2023
|
teeju devi
|
2703002WL028166
|
teeju devi
|
00354
|
PUNB0359300
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324609
|
|
TEEJU DEVI W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DUNGARGARH
|
RJ-270300211200639100/9908186
(बिग्गा)
|
2703002000NRG24281220231067818
|
29/12/2023
|
kanchan kanwar
|
2703002WL028166
|
kanchan kanwar
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324532
|
|
SATVEER SINGH S/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DUNGARGARH
|
RJ-270300211200639100/9908188-A
(बिग्गा)
|
2703002000NRG24291220231067935
|
29/12/2023
|
NANURAM BAWARI
|
2703002WL028168
|
NANURAM BAWARI
|
00354
|
PUNB0359300
|
2460
|
2460
|
Processed
|
13/03/2024
|
|
1738324650
|
|
NANURAM S/O BANSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DUNGARGARH
|
RJ-270300211200639100/9908191
(बिग्गा)
|
2703002000NRG24281220231067737
|
29/12/2023
|
MANJU
|
2703002WL028165
|
MANJU
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324741
|
|
MANJU DEVI W/O OMPRKASH MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DUNGARGARH
|
RJ-270300211200639100/9921187-A
(बिग्गा)
|
2703002000NRG24281220231067819
|
29/12/2023
|
SONA DEVI
|
2703002WL028166
|
SONA DEVI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324774
|
|
SONA DEVI WO MALA RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DUNGARGARH
|
RJ-270300211200639100/9921616
(बिग्गा)
|
2703002000NRG24281220231067882
|
29/12/2023
|
KISTURI DEVI
|
2703002WL028167
|
KISTURI DEVI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324733
|
|
KISTURI DEVI WO GOPAL RAM BHRAMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DUNGARGARH
|
RJ-270300211200639100/9921623-A
(बिग्गा)
|
2703002000NRG24281220231067883
|
29/12/2023
|
CHUKI
|
2703002WL028167
|
CHUKI
|
00354
|
PUNB0359300
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324718
|
|
CHUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DUNGARGARH
|
RJ-270300211200639100/9921629
(बिग्गा)
|
2703002000NRG24281220231067680
|
29/12/2023
|
JASODA DEVI
|
2703002WL028164
|
JASODA DEVI
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1738324631
|
|
JASODA DEVI W/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DUNGARGARH
|
RJ-270300211200639100/9921630
(बिग्गा)
|
2703002000NRG24281220231067681
|
29/12/2023
|
mali devi
|
2703002WL028164
|
mali devi
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1738324634
|
|
MALI DEVI W/O ASHA RAM VYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DUNGARGARH
|
RJ-270300211200639100/9921631
(बिग्गा)
|
2703002000NRG24281220231067682
|
29/12/2023
|
BAJRANG LAL
|
2703002WL028164
|
BAJRANG LAL
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
1738324618
|
|
BAJRANG LAL SO AASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DUNGARGARH
|
RJ-270300211200639100/9921635
(बिग्गा)
|
2703002000NRG24281220231067684
|
29/12/2023
|
BAINI DEVI
|
2703002WL028164
|
BAINI DEVI
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1738324736
|
|
NAINA DEVI VYAS W/O DEEN DYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DUNGARGARH
|
RJ-270300211200639100/9921647
(बिग्गा)
|
2703002000NRG24281220231067685
|
29/12/2023
|
BHIKHI DEVI
|
2703002WL028164
|
BHIKHI DEVI
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1738324603
|
|
BHIKHI DEVI WO DULI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DUNGARGARH
|
RJ-270300211200639100/9921653
(बिग्गा)
|
2703002000NRG24281220231067686
|
29/12/2023
|
VIMALA
|
2703002WL028164
|
VIMALA
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1738324639
|
|
VIMLA DEVI W/O BHAGAT PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DUNGARGARH
|
RJ-270300211200639100/9921654
(बिग्गा)
|
2703002000NRG24281220231067884
|
29/12/2023
|
GOPAL RAM
|
2703002WL028167
|
GOPAL RAM
|
00354
|
PUNB0359300
|
2940
|
2940
|
Processed
|
13/03/2024
|
|
1738324580
|
|
GOPAL GAR SO MAL GAR GUSHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DUNGARGARH
|
RJ-270300211200639100/9921659
(बिग्गा)
|
2703002000NRG24281220231067687
|
29/12/2023
|
ganpatram
|
2703002WL028164
|
ganpatram
|
00354
|
PUNB0359300
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
1738324546
|
|
GANPATH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DUNGARGARH
|
RJ-270300211200639100/9921660
(बिग्गा)
|
2703002000NRG24281220231067688
|
29/12/2023
|
KHETU
|
2703002WL028164
|
KHETU
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1738324620
|
|
KHETU DEVI WO JANKI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DUNGARGARH
|
RJ-270300211200639100/9921680-A
(बिग्गा)
|
2703002000NRG24281220231067689
|
29/12/2023
|
pankaj vyas
|
2703002WL028164
|
pankaj vyas
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1738324562
|
|
PANKAJ VYAS S/OGAURI SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DUNGARGARH
|
RJ-270300211200639100/9921684
(बिग्गा)
|
2703002000NRG24281220231067690
|
29/12/2023
|
RADHA DEVI
|
2703002WL028164
|
RADHA DEVI
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1738324696
|
|
RADHA DEVI W/O GUMANI RAM SWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
DUNGARGARH
|
RJ-270300211200639100/9921704
(बिग्गा)
|
2703002000NRG24291220231068002
|
29/12/2023
|
SONA DEVI
|
2703002WL028169
|
SONA DEVI
|
00354
|
PUNB0359300
|
2665
|
2665
|
Processed
|
13/03/2024
|
|
1738324588
|
|
SONA DEVI W/O BHANWAR PURHOIT
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
DUNGARGARH
|
RJ-270300211200639100/9921708
(बिग्गा)
|
2703002000NRG24281220231067885
|
29/12/2023
|
NAND LAL
|
2703002WL028167
|
NAND LAL
|
00354
|
PUNB0359300
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324543
|
|
NAND LAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
206
|
DUNGARGARH
|
RJ-270300211200639100/9921727
(बिग्गा)
|
2703002000NRG24281220231067738
|
29/12/2023
|
RUPA PURI
|
2703002WL028165
|
RUPA PURI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324600
|
|
RUPAPURI SO MOTIPURI GUSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DUNGARGARH
|
RJ-270300211200639100/9921728
(बिग्गा)
|
2703002000NRG24281220231067739
|
29/12/2023
|
INDIRA DEVI
|
2703002WL028165
|
INDIRA DEVI
|
00354
|
PUNB0359300
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324513
|
|
INDRA DEVI WO RAMPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
DUNGARGARH
|
RJ-270300211200639100/9921735
(बिग्गा)
|
2703002000NRG24281220231067886
|
29/12/2023
|
GANESH MAL
|
2703002WL028167
|
GANESH MAL
|
00354
|
PUNB0359300
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324625
|
|
GANESHMAL S/O KARNIDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DUNGARGARH
|
RJ-270300211200639100/9921740
(बिग्गा)
|
2703002000NRG24291220231068003
|
29/12/2023
|
RAJU DEVI
|
2703002WL028169
|
RAJU DEVI
|
00354
|
PUNB0359300
|
2665
|
2665
|
Processed
|
13/03/2024
|
|
1738324613
|
|
RAJU DEVI W/O PITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
DUNGARGARH
|
RJ-270300211200639100/9921753-A
(बिग्गा)
|
2703002000NRG24281220231067691
|
29/12/2023
|
santra
|
2703002WL028164
|
santra
|
00354
|
PUNB0359300
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
1738324756
|
|
SANTARA DEVI WO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
DUNGARGARH
|
RJ-270300211200639100/9921756
(बिग्गा)
|
2703002000NRG24281220231067887
|
29/12/2023
|
MEERA DEVI
|
2703002WL028167
|
MEERA DEVI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324606
|
|
MIRADEVI W/O MALARAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
DUNGARGARH
|
RJ-270300211200639100/9921761-A
(बिग्गा)
|
2703002000NRG24291220231067936
|
29/12/2023
|
PEMARAM
|
2703002WL028168
|
PEMARAM
|
00354
|
PUNB0359300
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738324555
|
|
PEMA RAM JHAKAR SO SUGNA RAM AND PANA D
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
DUNGARGARH
|
RJ-270300211200639100/9921764
(बिग्गा)
|
2703002000NRG24281220231067888
|
29/12/2023
|
phushi devi
|
2703002WL028167
|
phushi devi
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324702
|
|
PUSHI DEVI W/O PADMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
DUNGARGARH
|
RJ-270300211200639100/9921775
(बिग्गा)
|
2703002000NRG24281220231067889
|
29/12/2023
|
ANOPARAM
|
2703002WL028167
|
ANOPARAM
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324648
|
|
ANOPA RAM MEGHWAL SO ADU RAM AND CHOUTH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
DUNGARGARH
|
RJ-270300211200639100/9921777
(बिग्गा)
|
2703002000NRG24291220231067937
|
29/12/2023
|
LUNARAM
|
2703002WL028168
|
LUNARAM
|
00354
|
PUNB0359300
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738324544
|
|
LUNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
DUNGARGARH
|
RJ-270300211200639100/9921783
(बिग्गा)
|
2703002000NRG24291220231068004
|
29/12/2023
|
keshara ram
|
2703002WL028169
|
keshara ram
|
00354
|
PUNB0359300
|
2665
|
2665
|
Processed
|
13/03/2024
|
|
1738324536
|
|
KESHRA RAM S/O HIMTA RAM & CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DUNGARGARH
|
RJ-270300211200639100/9921799-A
(बिग्गा)
|
2703002000NRG24281220231067820
|
29/12/2023
|
MOHANI DEVI
|
2703002WL028166
|
MOHANI DEVI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324825
|
|
MOHANI DEVI W/O LALA RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
DUNGARGARH
|
RJ-270300211200639100/9921809
(बिग्गा)
|
2703002000NRG24281220231067822
|
29/12/2023
|
tija devi
|
2703002WL028166
|
tija devi
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324777
|
|
TIJA DEVI W/O LUNA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
DUNGARGARH
|
RJ-270300211200639100/9921812
(बिग्गा)
|
2703002000NRG24291220231068005
|
29/12/2023
|
RAJA DEVI
|
2703002WL028169
|
RAJA DEVI
|
00354
|
PUNB0359300
|
2460
|
2460
|
Processed
|
13/03/2024
|
|
1738324635
|
|
RAJA DEVI W/O SURJA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
DUNGARGARH
|
RJ-270300211200639100/9921842-A
(बिग्गा)
|
2703002000NRG24291220231068006
|
29/12/2023
|
amara ram
|
2703002WL028169
|
amara ram
|
00354
|
PUNB0359300
|
2665
|
2665
|
Processed
|
13/03/2024
|
|
1738324547
|
|
AMAR CHAND S/O BEGA RAM & MOOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
DUNGARGARH
|
RJ-270300211200639100/9921852
(बिग्गा)
|
2703002000NRG24291220231068008
|
29/12/2023
|
KALU RAM
|
2703002WL028169
|
KALU RAM
|
00354
|
PUNB0359300
|
2665
|
2665
|
Processed
|
13/03/2024
|
|
1738324681
|
|
KALU RAM SO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
DUNGARGARH
|
RJ-270300211200639100/9922207-A
(बिग्गा)
|
2703002000NRG24291220231068009
|
29/12/2023
|
ramkishan
|
2703002WL028169
|
ramkishan
|
00354
|
PUNB0359300
|
2460
|
2460
|
Processed
|
13/03/2024
|
|
1738324678
|
|
RAMKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
DUNGARGARH
|
RJ-270300211200639100/9922208-A
(बिग्गा)
|
2703002000NRG24291220231067938
|
29/12/2023
|
MADANLAL
|
2703002WL028168
|
MADANLAL
|
00354
|
PUNB0359300
|
2460
|
2460
|
Processed
|
13/03/2024
|
|
1738324529
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
DUNGARGARH
|
RJ-270300211200639100/9922211-A
(बिग्गा)
|
2703002000NRG24291220231068010
|
29/12/2023
|
bidada devi
|
2703002WL028169
|
bidada devi
|
00354
|
PUNB0359300
|
2665
|
2665
|
Processed
|
13/03/2024
|
|
1738324757
|
|
BIDADA DEVI WO GYANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
DUNGARGARH
|
RJ-270300211200639100/9922212
(बिग्गा)
|
2703002000NRG24281220231067824
|
29/12/2023
|
SANTOSH DEVI
|
2703002WL028166
|
SANTOSH DEVI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324519
|
|
BHAGU RAM S/O JESA RAM & SANTOSE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
DUNGARGARH
|
RJ-270300211200639100/9922213
(बिग्गा)
|
2703002000NRG24291220231068011
|
29/12/2023
|
JETHI DEVI
|
2703002WL028169
|
JETHI DEVI
|
00354
|
PUNB0359300
|
1845
|
1845
|
Processed
|
13/03/2024
|
|
1738324575
|
|
JETHI DEVI W/O MAMRAJ BAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
DUNGARGARH
|
RJ-270300211200639100/9922217
(बिग्गा)
|
2703002000NRG24281220231067825
|
29/12/2023
|
keshar devi
|
2703002WL028166
|
keshar devi
|
00354
|
PUNB0359300
|
1890
|
1890
|
Processed
|
13/03/2024
|
|
1738324746
|
|
KESAR DEVI W/O AMRA RAM BAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
DUNGARGARH
|
RJ-270300211200639100/9922218
(बिग्गा)
|
2703002000NRG24291220231067939
|
29/12/2023
|
MALA RAM
|
2703002WL028168
|
MALA RAM
|
00354
|
PUNB0359300
|
2050
|
2050
|
Processed
|
13/03/2024
|
|
1738324520
|
|
MALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
DUNGARGARH
|
RJ-270300211200639100/9922221-A
(बिग्गा)
|
2703002000NRG24291220231067941
|
29/12/2023
|
RAJURAM
|
2703002WL028168
|
RAJURAM
|
00354
|
PUNB0359300
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738324684
|
|
RAJU RAM; MANOHARI DEVI W/O RAJURAM BAOR
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
DUNGARGARH
|
RJ-270300211200639100/9922225-A
(बिग्गा)
|
2703002000NRG24291220231067942
|
29/12/2023
|
MALARAM
|
2703002WL028168
|
MALARAM
|
00354
|
PUNB0359300
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738324530
|
|
MALA RAM S/O DALU RAM & MERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
DUNGARGARH
|
RJ-270300211200639100/9922228-A
(बिग्गा)
|
2703002000NRG24281220231067826
|
29/12/2023
|
CHUKI DEVI
|
2703002WL028166
|
CHUKI DEVI
|
00354
|
PUNB0359300
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1738324764
|
|
CHUKI DEVI WO SIJI RAM BAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
DUNGARGARH
|
RJ-270300211200639100/9922232-A
(बिग्गा)
|
2703002000NRG24281220231067890
|
29/12/2023
|
SONA DEVI
|
2703002WL028167
|
SONA DEVI
|
00354
|
PUNB0359300
|
2940
|
2940
|
Processed
|
13/03/2024
|
|
1738324775
|
|
SONA DEVI W/O LUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
DUNGARGARH
|
RJ-270300211200639100/9922238-A
(बिग्गा)
|
2703002000NRG24291220231068012
|
29/12/2023
|
sukhi devi
|
2703002WL028169
|
sukhi devi
|
00354
|
PUNB0359300
|
2665
|
2665
|
Processed
|
13/03/2024
|
|
1738324542
|
|
SUKHI W/O SANWAR MAL &MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
DUNGARGARH
|
RJ-270300211200639100/9922242-A
(बिग्गा)
|
2703002000NRG24291220231068013
|
29/12/2023
|
vimala devi
|
2703002WL028169
|
vimala devi
|
00354
|
PUNB0359300
|
2460
|
2460
|
Processed
|
13/03/2024
|
|
1738324652
|
|
Vimla Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
DUNGARGARH
|
RJ-270300211200639100/9922243-A
(बिग्गा)
|
2703002000NRG24291220231067943
|
29/12/2023
|
SHAYARI DEVI
|
2703002WL028168
|
SHAYARI DEVI
|
00354
|
PUNB0359300
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738324810
|
|
SAYARI DEVI WO BHINWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
DUNGARGARH
|
RJ-270300211200639100/9922244
(बिग्गा)
|
2703002000NRG24291220231068014
|
29/12/2023
|
RADHA DEVI
|
2703002WL028169
|
RADHA DEVI
|
00354
|
PUNB0359300
|
2665
|
2665
|
Processed
|
13/03/2024
|
|
1738324724
|
|
RADHA DEVI W/O MALA RAM BAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
DUNGARGARH
|
RJ-270300211200639100/9922246
(बिग्गा)
|
2703002000NRG24291220231068015
|
29/12/2023
|
khetu devi
|
2703002WL028169
|
khetu devi
|
00354
|
PUNB0359300
|
2665
|
2665
|
Processed
|
13/03/2024
|
|
1738324596
|
|
KARNA RAM SO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
DUNGARGARH
|
RJ-270300211200639100/9922246-A
(बिग्गा)
|
2703002000NRG24291220231068016
|
29/12/2023
|
sundra devi
|
2703002WL028169
|
sundra devi
|
00354
|
PUNB0359300
|
2665
|
2665
|
Processed
|
13/03/2024
|
|
1738324560
|
|
SUNDAR DEVI WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
DUNGARGARH
|
RJ-270300211200639100/9922252
(बिग्गा)
|
2703002000NRG24291220231068017
|
29/12/2023
|
bholki
|
2703002WL028169
|
bholki
|
00354
|
PUNB0359300
|
2665
|
2665
|
Processed
|
13/03/2024
|
|
1738324576
|
|
BHOLKI DEVI W/O PURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
DUNGARGARH
|
RJ-270300211200639100/9922254-A
(बिग्गा)
|
2703002000NRG24291220231067944
|
29/12/2023
|
fusi devi
|
2703002WL028168
|
fusi devi
|
00354
|
PUNB0359300
|
2460
|
2460
|
Processed
|
13/03/2024
|
|
1738324788
|
|
PHOOSI DEVI WO MOOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
DUNGARGARH
|
RJ-270300211200639100/9922263-A
(बिग्गा)
|
2703002000NRG24291220231068018
|
29/12/2023
|
lichhma devi
|
2703002WL028169
|
lichhma devi
|
00354
|
PUNB0359300
|
2665
|
2665
|
Processed
|
13/03/2024
|
|
1738324826
|
|
MANGALA RAM BABRI
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
DUNGARGARH
|
RJ-270300211200639100/9922265-A
(बिग्गा)
|
2703002000NRG24291220231068019
|
29/12/2023
|
GIRDHARI
|
2703002WL028169
|
GIRDHARI
|
00354
|
PUNB0359300
|
2665
|
2665
|
Processed
|
13/03/2024
|
|
1738324645
|
|
GIRDHARI RAM AND NANOO DEVI BANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
DUNGARGARH
|
RJ-270300211200639100/9922268-A
(बिग्गा)
|
2703002000NRG24291220231068020
|
29/12/2023
|
mangi devi
|
2703002WL028169
|
mangi devi
|
00354
|
PUNB0359300
|
2665
|
2665
|
Processed
|
13/03/2024
|
|
1738324759
|
|
MANGI DEVI W/O CHAGNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
DUNGARGARH
|
RJ-270300211200639100/9922269
(बिग्गा)
|
2703002000NRG24291220231068021
|
29/12/2023
|
SURJA DEVI
|
2703002WL028169
|
SURJA DEVI
|
00354
|
PUNB0359300
|
2665
|
2665
|
Processed
|
13/03/2024
|
|
1738324617
|
|
SURJA DEVI WO RAMU RAM BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
DUNGARGARH
|
RJ-270300211200639100/9922271-A
(बिग्गा)
|
2703002000NRG24291220231067945
|
29/12/2023
|
danaram
|
2703002WL028168
|
danaram
|
00354
|
PUNB0359300
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738324495
|
|
DANARAM AND PRAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
DUNGARGARH
|
RJ-270300211200639100/9922277-A
(बिग्गा)
|
2703002000NRG24291220231067946
|
29/12/2023
|
REKHARAM
|
2703002WL028168
|
REKHARAM
|
00354
|
PUNB0359300
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738324552
|
|
REKHA RAM S/O LADU RAM & IMERITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
DUNGARGARH
|
RJ-270300211200639100/9922278-A
(बिग्गा)
|
2703002000NRG24291220231067947
|
29/12/2023
|
SOHAN RAM
|
2703002WL028168
|
SOHAN RAM
|
00354
|
PUNB0359300
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738324553
|
|
SOHAN RAM S/O REKHA RAM & BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
DUNGARGARH
|
RJ-270300211200639100/9922286
(बिग्गा)
|
2703002000NRG24281220231067692
|
29/12/2023
|
SANGEETA DEVI
|
2703002WL028164
|
SANGEETA DEVI
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1738324593
|
|
SANGITA DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
DUNGARGARH
|
RJ-270300211200639100/9922293
(बिग्गा)
|
2703002000NRG24291220231068022
|
29/12/2023
|
MUNI DEVI
|
2703002WL028169
|
MUNI DEVI
|
00354
|
PUNB0359300
|
2665
|
2665
|
Processed
|
13/03/2024
|
|
1738324597
|
|
MUNNI DEVI W/O OM PRAKASH LUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
DUNGARGARH
|
RJ-270300211200639100/9922422
(बिग्गा)
|
2703002000NRG24281220231067891
|
29/12/2023
|
GOPI KISHAN
|
2703002WL028167
|
GOPI KISHAN
|
00354
|
PUNB0359300
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324585
|
|
GOPIKISHAN & LELA DEVI ,MANGI LAL S/O
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
DUNGARGARH
|
RJ-270300211200639100/9922423
(बिग्गा)
|
2703002000NRG24281220231067827
|
29/12/2023
|
PUSHPA
|
2703002WL028166
|
PUSHPA
|
00354
|
PUNB0359300
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324516
|
|
PUSPA DEVI W/O BADRI PRASAD SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
DUNGARGARH
|
RJ-270300211200639100/9922424
(बिग्गा)
|
2703002000NRG24281220231067828
|
29/12/2023
|
RAMBHA DEVI
|
2703002WL028166
|
RAMBHA DEVI
|
00354
|
PUNB0359300
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324713
|
|
RAMA DEVI W/O CHHAGAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
DUNGARGARH
|
RJ-270300211200639100/9922441
(बिग्गा)
|
2703002000NRG24291220231068023
|
29/12/2023
|
vimla devi
|
2703002WL028169
|
vimla devi
|
00354
|
PUNB0359300
|
2665
|
2665
|
Processed
|
13/03/2024
|
|
1738324549
|
|
VIMALA WO KOZA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
DUNGARGARH
|
RJ-270300211200639100/9922447
(बिग्गा)
|
2703002000NRG24291220231068025
|
29/12/2023
|
bharat singh
|
2703002WL028169
|
bharat singh
|
00354
|
PUNB0359300
|
2665
|
2665
|
Processed
|
13/03/2024
|
|
1738324818
|
|
BHART SINGH SO MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
DUNGARGARH
|
RJ-270300211200639100/9922451
(बिग्गा)
|
2703002000NRG24291220231068026
|
29/12/2023
|
kishan singh
|
2703002WL028169
|
kishan singh
|
00354
|
PUNB0359300
|
2665
|
2665
|
Processed
|
13/03/2024
|
|
1738324651
|
|
KISHAN SINGH SO SADUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
DUNGARGARH
|
RJ-270300211200639100/9922471
(बिग्गा)
|
2703002000NRG24281220231067892
|
29/12/2023
|
RUKHMA DEVI
|
2703002WL028167
|
RUKHMA DEVI
|
00354
|
PUNB0359300
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324508
|
|
RUKMA DEVI W/O KANHAYA LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
DUNGARGARH
|
RJ-270300211200639100/9922480
(बिग्गा)
|
2703002000NRG24291220231068027
|
29/12/2023
|
DALI DEVI
|
2703002WL028169
|
DALI DEVI
|
00354
|
PUNB0359300
|
2665
|
2665
|
Processed
|
13/03/2024
|
|
1738324672
|
|
DALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
DUNGARGARH
|
RJ-270300211200639100/9922494
(बिग्गा)
|
2703002000NRG24291220231067948
|
29/12/2023
|
BABU LAL
|
2703002WL028168
|
BABU LAL
|
00354
|
PUNB0359300
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738324479
|
|
BABU LAL MUNDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
DUNGARGARH
|
RJ-270300211200639100/9922501
(बिग्गा)
|
2703002000NRG24281220231067893
|
29/12/2023
|
braja devi
|
2703002WL028167
|
braja devi
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324780
|
|
BARJA W/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
DUNGARGARH
|
RJ-270300211200639100/9922502-A
(बिग्गा)
|
2703002000NRG24281220231067894
|
29/12/2023
|
jasoda devi
|
2703002WL028167
|
jasoda devi
|
00354
|
PUNB0359300
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324662
|
|
JASODA DEVI WO OMPRAKAS SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
DUNGARGARH
|
RJ-270300211200639100/9922509
(बिग्गा)
|
2703002000NRG24281220231067895
|
29/12/2023
|
MULI DEVI
|
2703002WL028167
|
MULI DEVI
|
00354
|
PUNB0359300
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324707
|
|
MOOLI DEVI W/O JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
DUNGARGARH
|
RJ-270300211200639100/9922517-A
(बिग्गा)
|
2703002000NRG24281220231067896
|
29/12/2023
|
MIRGA DEVI
|
2703002WL028167
|
MIRGA DEVI
|
00354
|
PUNB0359300
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324565
|
|
MIRGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
DUNGARGARH
|
RJ-270300211200639100/9922528
(बिग्गा)
|
2703002000NRG24281220231067897
|
29/12/2023
|
DHAPU DEVI
|
2703002WL028167
|
DHAPU DEVI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324583
|
|
DHAPU DEVI WO HIRA LAL DARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
DUNGARGARH
|
RJ-270300211200639100/9922530
(बिग्गा)
|
2703002000NRG24281220231067898
|
29/12/2023
|
BHAGWATI
|
2703002WL028167
|
BHAGWATI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324507
|
|
BHAGAWATI W/O AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
DUNGARGARH
|
RJ-270300211200639100/9922532-A
(बिग्गा)
|
2703002000NRG24291220231067949
|
29/12/2023
|
KANCHAN DEVI
|
2703002WL028168
|
KANCHAN DEVI
|
00354
|
PUNB0359300
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738324491
|
|
BAJRANG LAL VERMA S/O TAJA RAM VERM
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
DUNGARGARH
|
RJ-270300211200639100/9922539
(बिग्गा)
|
2703002000NRG24291220231068028
|
29/12/2023
|
SARASWATI
|
2703002WL028169
|
SARASWATI
|
00354
|
PUNB0359300
|
2665
|
2665
|
Processed
|
13/03/2024
|
|
1738324708
|
|
SARASWATI DEVI W/O MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
DUNGARGARH
|
RJ-270300211200639100/9922542
(बिग्गा)
|
2703002000NRG24281220231067899
|
29/12/2023
|
SANTOSH
|
2703002WL028167
|
SANTOSH
|
00354
|
PUNB0359300
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324477
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
DUNGARGARH
|
RJ-270300211200639100/9922565
(बिग्गा)
|
2703002000NRG24281220231067900
|
29/12/2023
|
LICHAMA
|
2703002WL028167
|
LICHAMA
|
00354
|
PUNB0359300
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324559
|
|
LICHMA DEVI W/O MUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
DUNGARGARH
|
RJ-270300211200639100/9922588
(बिग्गा)
|
2703002000NRG24291220231068029
|
29/12/2023
|
GEETA DEVI
|
2703002WL028169
|
GEETA DEVI
|
00354
|
PUNB0359300
|
2665
|
2665
|
Processed
|
13/03/2024
|
|
1738324515
|
|
GITA DEVI WO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
DUNGARGARH
|
RJ-270300211200639100/9922591
(बिग्गा)
|
2703002000NRG24281220231067902
|
29/12/2023
|
manoj kumar
|
2703002WL028167
|
manoj kumar
|
00354
|
PUNB0359300
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324501
|
|
MANOJ KUMAR TAWANIA
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
DUNGARGARH
|
RJ-270300211200639100/9922591
(बिग्गा)
|
2703002000NRG24281220231067901
|
29/12/2023
|
UMA
|
2703002WL028167
|
UMA
|
00354
|
PUNB0359300
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324604
|
|
MANOJ KUMAR &UMA DEVI ,RANWATI DEVI SHA
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
DUNGARGARH
|
RJ-270300211200639100/9922604
(बिग्गा)
|
2703002000NRG24281220231067903
|
29/12/2023
|
NAGAR MAL
|
2703002WL028167
|
NAGAR MAL
|
00354
|
PUNB0359300
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324692
|
|
NAGARMAL SWAMI S O S
|
BANK OF BARODA(606985)
|
|
273
|
DUNGARGARH
|
RJ-270300211200639100/9922606-A
(बिग्गा)
|
2703002000NRG24281220231067829
|
29/12/2023
|
BHANWARI DEVI
|
2703002WL028166
|
BHANWARI DEVI
|
00354
|
PUNB0359300
|
2310
|
2310
|
Processed
|
13/03/2024
|
|
1738324766
|
|
BHANWARI DEVI W/O SAWAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
DUNGARGARH
|
RJ-270300211200639100/9922611
(बिग्गा)
|
2703002000NRG24291220231067950
|
29/12/2023
|
shanti
|
2703002WL028168
|
shanti
|
00354
|
PUNB0359300
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738324768
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
DUNGARGARH
|
RJ-270300211200639100/9922615
(बिग्गा)
|
2703002000NRG24281220231067740
|
29/12/2023
|
DURGA DEVI
|
2703002WL028165
|
DURGA DEVI
|
00354
|
PUNB0359300
|
2310
|
2310
|
Processed
|
13/03/2024
|
|
1738324514
|
|
DURGA DEVI D/O MALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
DUNGARGARH
|
RJ-270300211200639100/9922621-A
(बिग्गा)
|
2703002000NRG24281220231067830
|
29/12/2023
|
UDAI DEVI
|
2703002WL028166
|
UDAI DEVI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324490
|
|
UDI WO KUSHLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
DUNGARGARH
|
RJ-270300211200639100/9922626
(बिग्गा)
|
2703002000NRG24281220231067831
|
29/12/2023
|
PADAMA DEVI
|
2703002WL028166
|
PADAMA DEVI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324722
|
|
PADMA DEVI W/O GHANSAYAM SWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
DUNGARGARH
|
RJ-270300211200639100/9922628
(बिग्गा)
|
2703002000NRG24281220231067905
|
29/12/2023
|
BARJ LAL
|
2703002WL028167
|
BARJ LAL
|
00354
|
PUNB0359300
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324505
|
|
BRIJ LAL VARMA SO CHUNA RAM VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
DUNGARGARH
|
RJ-270300211200639100/9922631
(बिग्गा)
|
2703002000NRG24281220231067832
|
29/12/2023
|
SULOCHANA
|
2703002WL028166
|
SULOCHANA
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324511
|
|
SUSHILA DEVI W/O GORI SHANKAR BHARGAV
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
DUNGARGARH
|
RJ-270300211200639100/9922632
(बिग्गा)
|
2703002000NRG24281220231067833
|
29/12/2023
|
DHAPU DEVI
|
2703002WL028166
|
DHAPU DEVI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324726
|
|
DHAPU DEVI W/O MUNNA RAM BHARGAV
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
DUNGARGARH
|
RJ-270300211200639100/9922633
(बिग्गा)
|
2703002000NRG24281220231067834
|
29/12/2023
|
INDIRA DEVI
|
2703002WL028166
|
INDIRA DEVI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324589
|
|
INDRA DEVI W/O OM PRAKASH BHAGRVA
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
DUNGARGARH
|
RJ-270300211200639100/9922645-A
(बिग्गा)
|
2703002000NRG24281220231067906
|
29/12/2023
|
rameshwarlal
|
2703002WL028167
|
rameshwarlal
|
00354
|
PUNB0359300
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324669
|
|
RAMESHWAR LAL BHARGAV W/O SADASUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
DUNGARGARH
|
RJ-270300211200639100/9922648
(बिग्गा)
|
2703002000NRG24281220231067835
|
29/12/2023
|
CHANDA DEVI
|
2703002WL028166
|
CHANDA DEVI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324698
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
DUNGARGARH
|
RJ-270300211200639100/9922649
(बिग्गा)
|
2703002000NRG24281220231067836
|
29/12/2023
|
PARMESHWARI
|
2703002WL028166
|
PARMESHWARI
|
00354
|
PUNB0359300
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324699
|
|
PREMESAWARI DEVI WO REWANT RAM BHARGW
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
DUNGARGARH
|
RJ-270300211200639100/9922686-A
(बिग्गा)
|
2703002000NRG24281220231067838
|
29/12/2023
|
MIRA DEVI
|
2703002WL028166
|
MIRA DEVI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324752
|
|
MEERA DEVI W/O SANWAR MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
DUNGARGARH
|
RJ-270300211200639100/9922701
(बिग्गा)
|
2703002000NRG24281220231067839
|
29/12/2023
|
PUSHPA DEVI
|
2703002WL028166
|
PUSHPA DEVI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324700
|
|
PUSPA DEVI WO RAJU BHARGAW
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
DUNGARGARH
|
RJ-270300211200639100/9922708
(बिग्गा)
|
2703002000NRG24281220231067742
|
29/12/2023
|
HETU DEVI
|
2703002WL028165
|
HETU DEVI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324599
|
|
HETUDEVI W/O HUKMARAM PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
DUNGARGARH
|
RJ-270300211200639100/9922714-A
(बिग्गा)
|
2703002000NRG24281220231067840
|
29/12/2023
|
Santu Devi
|
2703002WL028166
|
Santu Devi
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324753
|
|
SANTOSH DEVI W/O PANNA LAL SIHAG
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
DUNGARGARH
|
RJ-270300211200639100/9922716-A
(बिग्गा)
|
2703002000NRG24291220231067951
|
29/12/2023
|
CHOKHARAM
|
2703002WL028168
|
CHOKHARAM
|
00354
|
PUNB0359300
|
2460
|
2460
|
Processed
|
13/03/2024
|
|
1738324676
|
|
CHOKHARAM & MANGEJDEVI WW/O CHOKHARAM BA
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
DUNGARGARH
|
RJ-270300211200639100/9922722
(बिग्गा)
|
2703002000NRG24281220231067907
|
29/12/2023
|
Jyani Devi
|
2703002WL028167
|
Jyani Devi
|
00354
|
PUNB0359300
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324538
|
|
JYANI DEVI W/O LICHHAMAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
DUNGARGARH
|
RJ-270300211200639100/9922732-A
(बिग्गा)
|
2703002000NRG24281220231067841
|
29/12/2023
|
KAMLA DEVI
|
2703002WL028166
|
KAMLA DEVI
|
00354
|
PUNB0359300
|
630
|
630
|
Processed
|
13/03/2024
|
|
1738324792
|
|
KAMALA WO PHUSA RAM BAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
DUNGARGARH
|
RJ-270300211200639100/9922755-A
(बिग्गा)
|
2703002000NRG24291220231067952
|
29/12/2023
|
rameshwarlal
|
2703002WL028168
|
rameshwarlal
|
00354
|
PUNB0359300
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738324557
|
|
RAMSER LAL SO LIKHMA RAM AND CHUTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
DUNGARGARH
|
RJ-270300211200639100/9922756-A
(बिग्गा)
|
2703002000NRG24291220231068030
|
29/12/2023
|
suvati devi
|
2703002WL028169
|
suvati devi
|
00354
|
PUNB0359300
|
2665
|
2665
|
Processed
|
13/03/2024
|
|
1738324755
|
|
SUWATI DEVI W/O GIRDHARI RAM BAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
DUNGARGARH
|
RJ-270300211200639100/9922757-A
(बिग्गा)
|
2703002000NRG24291220231068031
|
29/12/2023
|
nathi devi
|
2703002WL028169
|
nathi devi
|
00354
|
PUNB0359300
|
2665
|
2665
|
Processed
|
13/03/2024
|
|
1738324762
|
|
NATHI DEVI WO TULCHHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
DUNGARGARH
|
RJ-270300211200639100/9922795
(बिग्गा)
|
2703002000NRG24281220231067910
|
29/12/2023
|
HEMA DEVI
|
2703002WL028167
|
HEMA DEVI
|
00354
|
PUNB0359300
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324703
|
|
HEMA DEVI W/O TULCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
DUNGARGARH
|
RJ-270300211200639100/9922816
(बिग्गा)
|
2703002000NRG24281220231067743
|
29/12/2023
|
PARMA DEVI
|
2703002WL028165
|
PARMA DEVI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324711
|
|
PARMA DEVI W/O SANTOK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
DUNGARGARH
|
RJ-270300211200639100/9922834
(बिग्गा)
|
2703002000NRG24281220231067744
|
29/12/2023
|
santosh
|
2703002WL028165
|
santosh
|
00354
|
PUNB0359300
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324626
|
|
SANTOSH DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
DUNGARGARH
|
RJ-270300211200639100/9922842
(बिग्गा)
|
2703002000NRG24281220231067745
|
29/12/2023
|
bhanwari
|
2703002WL028165
|
bhanwari
|
00354
|
PUNB0359300
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324747
|
|
BHANWARI DEVI W/O RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
DUNGARGARH
|
RJ-270300211200639100/9922865
(बिग्गा)
|
2703002000NRG24281220231067746
|
29/12/2023
|
KAMLA DEVI
|
2703002WL028165
|
KAMLA DEVI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Rejected
|
13/03/2024
|
|
1738324674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
300
|
DUNGARGARH
|
RJ-270300211200639100/9922877
(बिग्गा)
|
2703002000NRG24281220231067747
|
29/12/2023
|
TEEJA DEVI
|
2703002WL028165
|
TEEJA DEVI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324709
|
|
TIJA DEVI W/O CHHAGAN LAL PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
DUNGARGARH
|
RJ-270300211200639100/9922885
(बिग्गा)
|
2703002000NRG24281220231067749
|
29/12/2023
|
GEETA DEVI
|
2703002WL028165
|
GEETA DEVI
|
00354
|
PUNB0359300
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324659
|
|
GEETADEVI W/O MAGHAPURI GUSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
DUNGARGARH
|
RJ-270300211200639100/9922888
(बिग्गा)
|
2703002000NRG24281220231067750
|
29/12/2023
|
PANA DEVI
|
2703002WL028165
|
PANA DEVI
|
00354
|
PUNB0359300
|
2310
|
2310
|
Processed
|
13/03/2024
|
|
1738324612
|
|
PANADEVI W/O PANCHILAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
DUNGARGARH
|
RJ-270300211200639100/9922889
(बिग्गा)
|
2703002000NRG24281220231067751
|
29/12/2023
|
SUNDAR DEVI
|
2703002WL028165
|
SUNDAR DEVI
|
00354
|
PUNB0359300
|
2310
|
2310
|
Processed
|
13/03/2024
|
|
1738324773
|
|
SUNDAR DEVI W/O BHAGU RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
DUNGARGARH
|
RJ-270300211200639100/9922891
(बिग्गा)
|
2703002000NRG24281220231067752
|
29/12/2023
|
CHOTU DEVI
|
2703002WL028165
|
CHOTU DEVI
|
00354
|
PUNB0359300
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324573
|
|
CHOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
DUNGARGARH
|
RJ-270300211200639100/9922898
(बिग्गा)
|
2703002000NRG24281220231067753
|
29/12/2023
|
rampyari devi
|
2703002WL028165
|
rampyari devi
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324806
|
|
RAMPYARI W/O MEGHA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
DUNGARGARH
|
RJ-270300211200639100/9922900
(बिग्गा)
|
2703002000NRG24281220231067754
|
29/12/2023
|
GHEWARI DEVI
|
2703002WL028165
|
GHEWARI DEVI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324668
|
|
GHAVRI DEVI W/O PURNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
DUNGARGARH
|
RJ-270300211200639100/9922901-A
(बिग्गा)
|
2703002000NRG24281220231067693
|
29/12/2023
|
shobha devi
|
2703002WL028164
|
shobha devi
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1738324770
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
DUNGARGARH
|
RJ-270300211200639100/9922938
(बिग्गा)
|
2703002000NRG24281220231067695
|
29/12/2023
|
MEERA DEVI
|
2703002WL028164
|
MEERA DEVI
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1738324482
|
|
MEERA DEVI W/O JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
DUNGARGARH
|
RJ-270300211200639100/9922976
(बिग्गा)
|
2703002000NRG24281220231067696
|
29/12/2023
|
PUSHPA DEVI
|
2703002WL028164
|
PUSHPA DEVI
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1738324502
|
|
PUSHPA DEVI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
DUNGARGARH
|
RJ-270300211200639100/9922977-A
(बिग्गा)
|
2703002000NRG24281220231067697
|
29/12/2023
|
santosh devi
|
2703002WL028164
|
santosh devi
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1738324760
|
|
SANTHOSH DEVI WO PREM PRAKASH OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
DUNGARGARH
|
RJ-270300211200639100/9922980
(बिग्गा)
|
2703002000NRG24281220231067755
|
29/12/2023
|
GUDDI DEVI
|
2703002WL028165
|
GUDDI DEVI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324712
|
|
GUDI DEVI W/O KHYALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
DUNGARGARH
|
RJ-270300211200639100/9922982
(बिग्गा)
|
2703002000NRG24281220231067756
|
29/12/2023
|
VIMLA DEVI
|
2703002WL028165
|
VIMLA DEVI
|
00354
|
PUNB0359300
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324607
|
|
VIMLA DEVI W/O PANCHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
DUNGARGARH
|
RJ-270300211200639100/9922988
(बिग्गा)
|
2703002000NRG24281220231067757
|
29/12/2023
|
BHIKHI DEVI
|
2703002WL028165
|
BHIKHI DEVI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324572
|
|
BHIKHI DEVI W/O RAMESHARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
DUNGARGARH
|
RJ-270300211200639100/9923006
(बिग्गा)
|
2703002000NRG24281220231067759
|
29/12/2023
|
kamala devi
|
2703002WL028165
|
kamala devi
|
00354
|
PUNB0359300
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1738324704
|
|
KAMLA DEVI W/O RAMESHWAR LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
DUNGARGARH
|
RJ-270300211200639100/9923016
(बिग्गा)
|
2703002000NRG24281220231067760
|
29/12/2023
|
SARSWATI
|
2703002WL028165
|
SARSWATI
|
00354
|
PUNB0359300
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324627
|
|
SURTA DEVI W/O MODA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
DUNGARGARH
|
RJ-270300211200639100/9923019-A
(बिग्गा)
|
2703002000NRG24281220231067761
|
29/12/2023
|
PADMARAM
|
2703002WL028165
|
PADMARAM
|
00354
|
PUNB0359300
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1738324641
|
|
PADMARAM & ANCHIDEVI MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
DUNGARGARH
|
RJ-270300211200639100/9923026
(बिग्गा)
|
2703002000NRG24281220231067762
|
29/12/2023
|
PARMA DEVI
|
2703002WL028165
|
PARMA DEVI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324706
|
|
PARMA DEVI W/O BHADAR RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
DUNGARGARH
|
RJ-270300211200639100/9923032
(बिग्गा)
|
2703002000NRG24281220231067763
|
29/12/2023
|
BHANWARI DEVI
|
2703002WL028165
|
BHANWARI DEVI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324581
|
|
BHANWARI DEVI W/O KUMBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
DUNGARGARH
|
RJ-270300211200639100/9923061
(बिग्गा)
|
2703002000NRG24281220231067764
|
29/12/2023
|
MALI DEVI
|
2703002WL028165
|
MALI DEVI
|
00354
|
PUNB0359300
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324719
|
|
MALI DEVI W/O PADMA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
DUNGARGARH
|
RJ-270300211200639100/9923065
(बिग्गा)
|
2703002000NRG24281220231067765
|
29/12/2023
|
SAROJ DEVI
|
2703002WL028165
|
SAROJ DEVI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324569
|
|
SAROJDEVI W/O CHINARAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
DUNGARGARH
|
RJ-270300211200639100/9923070-A
(बिग्गा)
|
2703002000NRG24281220231067766
|
29/12/2023
|
MULI DEVI
|
2703002WL028165
|
MULI DEVI
|
00354
|
PUNB0359300
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324686
|
|
MULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
DUNGARGARH
|
RJ-270300211200639100/9923076
(बिग्गा)
|
2703002000NRG24281220231067767
|
29/12/2023
|
SUNDAR DEVI
|
2703002WL028165
|
SUNDAR DEVI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324584
|
|
SUNDAR DEVI W/O KHANWARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
DUNGARGARH
|
RJ-270300211200639100/9923084
(बिग्गा)
|
2703002000NRG24281220231067768
|
29/12/2023
|
TULCHI DEVI
|
2703002WL028165
|
TULCHI DEVI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324730
|
|
TULSI DEVI W/O MOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
DUNGARGARH
|
RJ-270300211200639100/9923085
(बिग्गा)
|
2703002000NRG24281220231067769
|
29/12/2023
|
SHANTI DEVI
|
2703002WL028165
|
SHANTI DEVI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324610
|
|
SHANTI W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
DUNGARGARH
|
RJ-270300211200639100/9923091-A
(बिग्गा)
|
2703002000NRG24291220231068032
|
29/12/2023
|
PRAMESHWARI DEIV
|
2703002WL028169
|
PRAMESHWARI DEIV
|
00354
|
PUNB0359300
|
2665
|
2665
|
Processed
|
13/03/2024
|
|
1738324526
|
|
PARMESHWARI DEVI W/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
DUNGARGARH
|
RJ-270300211200639100/9923092-A
(बिग्गा)
|
2703002000NRG24281220231067698
|
29/12/2023
|
RAMGOPAL
|
2703002WL028164
|
RAMGOPAL
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1738324670
|
|
RAM GOPAL S/O KHETA RAM & BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
DUNGARGARH
|
RJ-270300211200639100/9923094
(बिग्गा)
|
2703002000NRG24281220231067911
|
29/12/2023
|
MURLIDHAR
|
2703002WL028167
|
MURLIDHAR
|
00354
|
PUNB0359300
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324486
|
|
MURLI DHAR
|
BANK OF BARODA(606985)
|
|
328
|
DUNGARGARH
|
RJ-270300211200639100/9923098
(बिग्गा)
|
2703002000NRG24281220231067912
|
29/12/2023
|
GORA DEVI
|
2703002WL028167
|
GORA DEVI
|
00354
|
PUNB0359300
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324816
|
|
GORA DEVI W/O KARNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
DUNGARGARH
|
RJ-270300211200639100/9923103-A
(बिग्गा)
|
2703002000NRG24291220231067953
|
29/12/2023
|
MGHARAM
|
2703002WL028168
|
MGHARAM
|
00354
|
PUNB0359300
|
2255
|
2255
|
Rejected
|
13/03/2024
|
|
1738324554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
330
|
DUNGARGARH
|
RJ-270300211200639100/9923106
(बिग्गा)
|
2703002000NRG24291220231067954
|
29/12/2023
|
hadmana ram
|
2703002WL028168
|
hadmana ram
|
00354
|
PUNB0359300
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738324558
|
|
HANAMANA RAM S/O CHANDRA RAM & KHATHU DE
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
DUNGARGARH
|
RJ-270300211200639100/9923107-A
(बिग्गा)
|
2703002000NRG24291220231067955
|
29/12/2023
|
NANU RAM
|
2703002WL028168
|
NANU RAM
|
00354
|
PUNB0359300
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738324683
|
|
NANURAM & JETHI DEVI BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
DUNGARGARH
|
RJ-270300211200639100/9923108
(बिग्गा)
|
2703002000NRG24291220231067956
|
29/12/2023
|
GYARASI
|
2703002WL028168
|
GYARASI
|
00354
|
PUNB0359300
|
2460
|
2460
|
Processed
|
13/03/2024
|
|
1738324594
|
|
GYARASI DEVI W/O BHOLA RAM BAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
DUNGARGARH
|
RJ-270300211200639100/9923136
(बिग्गा)
|
2703002000NRG24281220231067843
|
29/12/2023
|
GITA DEVI
|
2703002WL028166
|
GITA DEVI
|
00354
|
PUNB0359300
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324793
|
|
GITA DEVI W/O RAMESHWAR LAL BAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
DUNGARGARH
|
RJ-270300211200639100/9923144
(बिग्गा)
|
2703002000NRG24291220231068033
|
29/12/2023
|
KISANA
|
2703002WL028169
|
KISANA
|
00354
|
PUNB0359300
|
2665
|
2665
|
Processed
|
13/03/2024
|
|
1738324769
|
|
KISNA DEVI WO CHETAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
DUNGARGARH
|
RJ-270300211200639100/9923145-A
(बिग्गा)
|
2703002000NRG24291220231067957
|
29/12/2023
|
KASIRAM
|
2703002WL028168
|
KASIRAM
|
00354
|
PUNB0359300
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738324658
|
|
KASHIRAM & KELASHIDEVI W/O KASHIRAM BAWR
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
DUNGARGARH
|
RJ-270300211200639100/9923152
(बिग्गा)
|
2703002000NRG24291220231067958
|
29/12/2023
|
NOJA DEVI
|
2703002WL028168
|
NOJA DEVI
|
00354
|
PUNB0359300
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738324523
|
|
NOPA DEVI W/O RUPA RAM BAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
DUNGARGARH
|
RJ-270300211200639100/9923154
(बिग्गा)
|
2703002000NRG24291220231067959
|
29/12/2023
|
BANSHI LAL BAWARI
|
2703002WL028168
|
BANSHI LAL BAWARI
|
00354
|
PUNB0359300
|
2460
|
2460
|
Processed
|
13/03/2024
|
|
1738324579
|
|
BANSHI LAL & KASAR DEVI BAORI
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
DUNGARGARH
|
RJ-270300211200639100/9923155-A
(बिग्गा)
|
2703002000NRG24291220231067960
|
29/12/2023
|
TIKU RAM
|
2703002WL028168
|
TIKU RAM
|
00354
|
PUNB0359300
|
2050
|
2050
|
Processed
|
13/03/2024
|
|
1738324566
|
|
TIKU RAM SO LALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
DUNGARGARH
|
RJ-270300211200639100/9923159-A
(बिग्गा)
|
2703002000NRG24291220231067961
|
29/12/2023
|
KELAM DEVI
|
2703002WL028168
|
KELAM DEVI
|
00354
|
PUNB0359300
|
2050
|
2050
|
Processed
|
13/03/2024
|
|
1738324798
|
|
KELAM DEVI W/O GORDHA NRAM BAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
DUNGARGARH
|
RJ-270300211200639100/9923160-A
(बिग्गा)
|
2703002000NRG24291220231067962
|
29/12/2023
|
SANJANA DEVI
|
2703002WL028168
|
SANJANA DEVI
|
00354
|
PUNB0359300
|
2050
|
2050
|
Processed
|
13/03/2024
|
|
1738324763
|
|
SANJANA DEVI W/O RAMKUMAR BAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
DUNGARGARH
|
RJ-270300211200639100/9923161
(बिग्गा)
|
2703002000NRG24291220231067963
|
29/12/2023
|
JEENA DEVI BAWARI
|
2703002WL028168
|
JEENA DEVI BAWARI
|
00354
|
PUNB0359300
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738324582
|
|
JINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
DUNGARGARH
|
RJ-270300211200639100/9923182
(बिग्गा)
|
2703002000NRG24281220231067844
|
29/12/2023
|
Pooja devi
|
2703002WL028166
|
Pooja devi
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324794
|
|
POOJA TAPARIA WO SAMPAT TAPARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
DUNGARGARH
|
RJ-270300211200639100/9923197
(बिग्गा)
|
2703002000NRG24281220231067700
|
29/12/2023
|
Urmila devi
|
2703002WL028164
|
Urmila devi
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1738324805
|
|
URMILA DEVI WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
DUNGARGARH
|
RJ-270300211200639100/9923204
(बिग्गा)
|
2703002000NRG24281220231067701
|
29/12/2023
|
Shobha devi
|
2703002WL028164
|
Shobha devi
|
00354
|
PUNB0359300
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
1738324799
|
|
SHOBHA DEVI W/O RAMESHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
DUNGARGARH
|
RJ-270300211200639100/9923206
(बिग्गा)
|
2703002000NRG24281220231067702
|
29/12/2023
|
Bhanwari devi
|
2703002WL028164
|
Bhanwari devi
|
00354
|
PUNB0359300
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738324539
|
|
BHAMBRI DEVI W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
DUNGARGARH
|
RJ-270300211200639100/9923229
(बिग्गा)
|
2703002000NRG24281220231067703
|
29/12/2023
|
Punam devi
|
2703002WL028164
|
Punam devi
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1738324786
|
|
PUNAM DEVI WO MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
DUNGARGARH
|
RJ-270300211200639100/9923230
(बिग्गा)
|
2703002000NRG24281220231067704
|
29/12/2023
|
Maya devi
|
2703002WL028164
|
Maya devi
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1738324534
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
DUNGARGARH
|
RJ-270300211200639100/9985363874
(बिग्गा)
|
2703002000NRG24281220231067771
|
29/12/2023
|
Kailash
|
2703002WL028165
|
Kailash
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324528
|
|
KAILESH MEGHWAL SO REWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
DUNGARGARH
|
RJ-270300211200639100/9985363875
(बिग्गा)
|
2703002000NRG24281220231067772
|
29/12/2023
|
Sukha Ram
|
2703002WL028165
|
Sukha Ram
|
00354
|
PUNB0359300
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324819
|
|
SUKHA RAM SO REVANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
DUNGARGARH
|
RJ-270300211200639100/999929
(बिग्गा)
|
2703002000NRG24281220231067913
|
29/12/2023
|
sunita devi
|
2703002WL028167
|
sunita devi
|
00354
|
PUNB0359300
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324509
|
|
SUNITA VARMA WO DEVKISHAN VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
DUNGARGARH
|
RJ-270300211200639100/999934
(बिग्गा)
|
2703002000NRG24281220231067773
|
29/12/2023
|
PARMESHWARI
|
2703002WL028165
|
PARMESHWARI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324665
|
|
PARMA DEVI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
DUNGARGARH
|
RJ-270300211200639100/999935
(बिग्गा)
|
2703002000NRG24281220231067914
|
29/12/2023
|
Lichhma devi
|
2703002WL028167
|
Lichhma devi
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324813
|
|
LICHHAAMA DEVI W/O LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
DUNGARGARH
|
RJ-270300211200639100/999937
(बिग्गा)
|
2703002000NRG24281220231067774
|
29/12/2023
|
laxmi
|
2703002WL028165
|
laxmi
|
00354
|
PUNB0359300
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324829
|
|
LAXMI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
907640
|
907640
|
|
|
|
|
|
|
|
|
354
|
DUNGARGARH
|
RJ-270300211200639100/50391616
(बिग्गा)
|
2703002000NRG24281220231067656
|
29/12/2023
|
lalchand suthar
|
2703002WL028164
|
lalchand suthar
|
00354
|
PUNB0360400
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
1738324838
|
|
LALCHAND SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
355
|
DUNGARGARH
|
RJ-270300211200639100/50313617
(बिग्गा)
|
2703002000NRG24281220231067859
|
29/12/2023
|
rajendra
|
2703002WL028167
|
rajendra
|
00415
|
SBIN0031141
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324821
|
|
MR RAJENDAR RAJENDAR
|
STATE BANK OF INDIA(508548)
|
|
356
|
DUNGARGARH
|
RJ-270300211200639100/50313618
(बिग्गा)
|
2703002000NRG24281220231067860
|
29/12/2023
|
lichhma devi
|
2703002WL028167
|
lichhma devi
|
00415
|
SBIN0031141
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324820
|
|
LICHHAMA GODARA DO KUMBHARAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
357
|
DUNGARGARH
|
RJ-270300211200639100/5011342
(बिग्गा)
|
2703002000NRG24281220231067706
|
29/12/2023
|
SUMAN DEVI
|
2703002WL028165
|
SUMAN DEVI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324739
|
|
SUMAN DEVI WO PUNA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
DUNGARGARH
|
RJ-270300211200639100/503940338
(बिग्गा)
|
2703002000NRG24281220231067668
|
29/12/2023
|
bhawani
|
2703002WL028164
|
bhawani
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1738324822
|
|
BHAVANI SHANKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
359
|
DUNGARGARH
|
RJ-270300211200639100/503940338
(बिग्गा)
|
2703002000NRG24281220231067669
|
29/12/2023
|
sita
|
2703002WL028164
|
sita
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
1738324823
|
|
SITADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
DUNGARGARH
|
RJ-270300211200639100/50394234
(बिग्गा)
|
2703002000NRG24281220231067806
|
29/12/2023
|
SITA DEVI
|
2703002WL028166
|
SITA DEVI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324737
|
|
SITA DEVI WO MAHENDRA KUMAR JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
DUNGARGARH
|
RJ-270300211200639100/50394400
(बिग्गा)
|
2703002000NRG24281220231067873
|
29/12/2023
|
JAYANI
|
2703002WL028167
|
JAYANI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324472
|
|
GYANI DEVI W/O BHANWAR LAL JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
DUNGARGARH
|
RJ-270300211200639100/50396519
(बिग्गा)
|
2703002000NRG24281220231067673
|
29/12/2023
|
bhagwana ram
|
2703002WL028164
|
bhagwana ram
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1738324840
|
|
BHAGAWANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
363
|
DUNGARGARH
|
RJ-270300211200639100/50396519
(बिग्गा)
|
2703002000NRG24281220231067674
|
29/12/2023
|
nema devi
|
2703002WL028164
|
nema devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1738324839
|
|
NEMA DEVI W/O BHAGWANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
364
|
DUNGARGARH
|
RJ-270300211200639100/9921631
(बिग्गा)
|
2703002000NRG24281220231067683
|
29/12/2023
|
KAMALA DEVI
|
2703002WL028164
|
KAMALA DEVI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1738324480
|
|
KAMALA WO BAJRANG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
DUNGARGARH
|
RJ-270300211200639100/9921819
(बिग्गा)
|
2703002000NRG24281220231067823
|
29/12/2023
|
BHANWARI DEVI
|
2703002WL028166
|
BHANWARI DEVI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Rejected
|
13/03/2024
|
|
1738324738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
366
|
DUNGARGARH
|
RJ-270300211200639100/9922608
(बिग्गा)
|
2703002000NRG24281220231067904
|
29/12/2023
|
BANARASI
|
2703002WL028167
|
BANARASI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324735
|
|
BANARHSI DEVI W/O MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
DUNGARGARH
|
RJ-270300211200639100/9922767
(बिग्गा)
|
2703002000NRG24281220231067908
|
29/12/2023
|
KISNA DEVI
|
2703002WL028167
|
KISNA DEVI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324483
|
|
KISHNA DEVI W/O DANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
DUNGARGARH
|
RJ-270300211200639100/9922810
(बिग्गा)
|
2703002000NRG24281220231067842
|
29/12/2023
|
AASHI DEVI
|
2703002WL028166
|
AASHI DEVI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324731
|
|
ASHI DEVI WO NATH MAL OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
DUNGARGARH
|
RJ-270300211200639100/9922915
(बिग्गा)
|
2703002000NRG24281220231067694
|
29/12/2023
|
YASODA DEVI
|
2703002WL028164
|
YASODA DEVI
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
1738324721
|
|
JSHODA DEVI WO KALU RAM VYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35220
|
35220
|
|
|
|
|
|
|
|
|
370
|
DUNGARGARH
|
RJ-270300211200639100/50311615
(बिग्गा)
|
2703002000NRG24281220231067713
|
29/12/2023
|
CHANDRA DEVI
|
2703002WL028165
|
CHANDRA DEVI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
13/03/2024
|
|
1738324462
|
|
CHANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
DUNGARGARH
|
RJ-270300211200639100/50311661
(बिग्गा)
|
2703002000NRG24281220231067855
|
29/12/2023
|
Rugha ram
|
2703002WL028167
|
Rugha ram
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324469
|
|
RUDHA RAM S/O ISWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
DUNGARGARH
|
RJ-270300211200639100/50311754
(बिग्गा)
|
2703002000NRG24281220231067857
|
29/12/2023
|
KAMLA DEVI
|
2703002WL028167
|
KAMLA DEVI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324459
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
DUNGARGARH
|
RJ-270300211200639100/50394754
(बिग्गा)
|
2703002000NRG24281220231067730
|
29/12/2023
|
KAMA
|
2703002WL028165
|
KAMA
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324468
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
DUNGARGARH
|
RJ-270300211200639100/50396417-A
(बिग्गा)
|
2703002000NRG24281220231067732
|
29/12/2023
|
sharda devi
|
2703002WL028165
|
sharda devi
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324471
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
DUNGARGARH
|
RJ-270300211200639100/9908178-B
(बिग्गा)
|
2703002000NRG24281220231067679
|
29/12/2023
|
JASODA DEVI
|
2703002WL028164
|
JASODA DEVI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
1738324470
|
|
JASU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
DUNGARGARH
|
RJ-270300211200639100/9921805-A
(बिग्गा)
|
2703002000NRG24281220231067821
|
29/12/2023
|
KISHANA DEVI
|
2703002WL028166
|
KISHANA DEVI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324465
|
|
KISNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
DUNGARGARH
|
RJ-270300211200639100/9921851
(बिग्गा)
|
2703002000NRG24291220231068007
|
29/12/2023
|
BHANWARI DEVI
|
2703002WL028169
|
BHANWARI DEVI
|
00691
|
IPOS0000001
|
2665
|
2665
|
Processed
|
13/03/2024
|
|
1738324464
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
DUNGARGARH
|
RJ-270300211200639100/9922445
(बिग्गा)
|
2703002000NRG24291220231068024
|
29/12/2023
|
SANTOSH
|
2703002WL028169
|
SANTOSH
|
00691
|
IPOS0000001
|
2665
|
2665
|
Processed
|
13/03/2024
|
|
1738324461
|
|
SANTOSHW/O HARMANA RAMMEGH WAL
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
DUNGARGARH
|
RJ-270300211200639100/9922679
(बिग्गा)
|
2703002000NRG24281220231067837
|
29/12/2023
|
imrati devi
|
2703002WL028166
|
imrati devi
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324467
|
|
IMARTI DEVI W/O KISHOR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
DUNGARGARH
|
RJ-270300211200639100/9922707
(बिग्गा)
|
2703002000NRG24281220231067741
|
29/12/2023
|
SONA DEVI
|
2703002WL028165
|
SONA DEVI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324458
|
|
SONA DEVI W/O BANSI LAL PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
DUNGARGARH
|
RJ-270300211200639100/9922793
(बिग्गा)
|
2703002000NRG24281220231067909
|
29/12/2023
|
SHARDA DEVI
|
2703002WL028167
|
SHARDA DEVI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738324463
|
|
SHARADA DEVI JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
DUNGARGARH
|
RJ-270300211200639100/9922883-A
(बिग्गा)
|
2703002000NRG24281220231067748
|
29/12/2023
|
PRMESHWARI
|
2703002WL028165
|
PRMESHWARI
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324466
|
|
PARMESVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
DUNGARGARH
|
RJ-270300211200639100/9922990
(बिग्गा)
|
2703002000NRG24281220231067758
|
29/12/2023
|
VIMLA DEVI
|
2703002WL028165
|
VIMLA DEVI
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738324460
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
DUNGARGARH
|
RJ-270300211200639100/9923194
(बिग्गा)
|
2703002000NRG24281220231067699
|
29/12/2023
|
Saroj devi
|
2703002WL028164
|
Saroj devi
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1738324457
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40040
|
40040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
999275
|
999275
|
|
|
|
|
|
|
|