|
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-270300211200639100/50393984
(बिग्गा)
|
2703002000NRG24211120230934934
|
22/11/2023
|
Babu lal
|
2703002WL025053
|
Babu lal
|
00045
|
BARB0SRIDUN
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349058
|
|
BABU LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300211200639100/503940223
(बिग्गा)
|
2703002000NRG24201120230930333
|
22/11/2023
|
deva ram
|
2703002WL024968
|
deva ram
|
00354
|
PUNB0152510
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349059
|
|
DEVA RAM SARAN S/O REVANTRAM SARAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300211200639100/10501761
(बिग्गा)
|
2703002000NRG24201120230930180
|
22/11/2023
|
RAMNIWASH
|
2703002WL024966
|
RAMNIWASH
|
00354
|
PUNB0359300
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599349254
|
|
Rameshwar Lal Bawari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
DUNGARGARH
|
RJ-270300211200639100/10521128
(बिग्गा)
|
2703002000NRG24201120230930062
|
22/11/2023
|
TEJA RAM
|
2703002WL024964
|
TEJA RAM
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599349142
|
|
TEJ KARAN S/O REWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DUNGARGARH
|
RJ-270300211200639100/10521512
(बिग्गा)
|
2703002000NRG24201120230930311
|
22/11/2023
|
CHANDA
|
2703002WL024968
|
CHANDA
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599348988
|
|
CHANDA DEVI W/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DUNGARGARH
|
RJ-270300211200639100/10521512
(बिग्गा)
|
2703002000NRG24201120230930310
|
22/11/2023
|
KALU RAM
|
2703002WL024968
|
KALU RAM
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349198
|
|
KALU RAM SO CHATRU RAM SHRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DUNGARGARH
|
RJ-270300211200639100/10521515-A
(बिग्गा)
|
2703002000NRG24201120230930181
|
22/11/2023
|
pana devi
|
2703002WL024966
|
pana devi
|
00354
|
PUNB0359300
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599348911
|
|
PANNA DEVI W/O KHYALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DUNGARGARH
|
RJ-270300211200639100/10521524
(बिग्गा)
|
2703002000NRG24201120230930312
|
22/11/2023
|
BHAWARI DEVI
|
2703002WL024968
|
BHAWARI DEVI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349215
|
|
BHANWARI DEVY W/O SYAM SUNDAR ACHARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DUNGARGARH
|
RJ-270300211200639100/5011318-A
(बिग्गा)
|
2703002000NRG24201120230930313
|
22/11/2023
|
kanta devi
|
2703002WL024968
|
kanta devi
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349081
|
|
KANTA W/O CHANDRATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DUNGARGARH
|
RJ-270300211200639100/5011327-A
(बिग्गा)
|
2703002000NRG24201120230930314
|
22/11/2023
|
tulsi ram
|
2703002WL024968
|
tulsi ram
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349085
|
|
TULASI RAM SO NANU RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DUNGARGARH
|
RJ-270300211200639100/5011359-A
(बिग्गा)
|
2703002000NRG24201120230930114
|
22/11/2023
|
pooja devi
|
2703002WL024965
|
pooja devi
|
00354
|
PUNB0359300
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599349022
|
|
POOJA DEVI W/O KISHNA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DUNGARGARH
|
RJ-270300211200639100/5011364
(बिग्गा)
|
2703002000NRG24201120230930063
|
22/11/2023
|
KALI DEVI
|
2703002WL024964
|
KALI DEVI
|
00354
|
PUNB0359300
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599349034
|
|
KALI DEVI W/O BUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DUNGARGARH
|
RJ-270300211200639100/5011369-A
(बिग्गा)
|
2703002000NRG24201120230930251
|
22/11/2023
|
HIRA DEVI
|
2703002WL024967
|
HIRA DEVI
|
00354
|
PUNB0359300
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599348987
|
|
HIRA DEVI W/O SOHAN LAL BAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DUNGARGARH
|
RJ-270300211200639100/5011369-A
(बिग्गा)
|
2703002000NRG24201120230930250
|
22/11/2023
|
SOHANLAL
|
2703002WL024967
|
SOHANLAL
|
00354
|
PUNB0359300
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599349104
|
|
SOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DUNGARGARH
|
RJ-270300211200639100/50310506
(बिग्गा)
|
2703002000NRG24201120230930182
|
22/11/2023
|
LICHAMA
|
2703002WL024966
|
LICHAMA
|
00354
|
PUNB0359300
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599349196
|
|
SAJAN RAM & LICHHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DUNGARGARH
|
RJ-270300211200639100/50310520
(बिग्गा)
|
2703002000NRG24211120230934915
|
22/11/2023
|
BIMLA DEVI
|
2703002WL025053
|
BIMLA DEVI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349218
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DUNGARGARH
|
RJ-270300211200639100/50310522
(बिग्गा)
|
2703002000NRG24201120230930252
|
22/11/2023
|
bajrang lal bawari
|
2703002WL024967
|
bajrang lal bawari
|
00354
|
PUNB0359300
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599349109
|
|
BAJRANG LAL S/O INDAR CHAND BAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DUNGARGARH
|
RJ-270300211200639100/50310805
(बिग्गा)
|
2703002000NRG24211120230934917
|
22/11/2023
|
pappu ram
|
2703002WL025053
|
pappu ram
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599348909
|
|
PAPPU RAM S/O HANUMAN RAM SUTH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DUNGARGARH
|
RJ-270300211200639100/50310805
(बिग्गा)
|
2703002000NRG24211120230934918
|
22/11/2023
|
sampat devi
|
2703002WL025053
|
sampat devi
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349272
|
|
SAMPAT DEVI WO PAPPURAM SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DUNGARGARH
|
RJ-270300211200639100/50311504
(बिग्गा)
|
2703002000NRG24201120230930064
|
22/11/2023
|
VIDYA
|
2703002WL024964
|
VIDYA
|
00354
|
PUNB0359300
|
2025
|
2025
|
Processed
|
20/02/2024
|
|
0599349115
|
|
VIDYA DEVI W/O MAGHA RAM BHARGAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DUNGARGARH
|
RJ-270300211200639100/50311505
(बिग्गा)
|
2703002000NRG24201120230930065
|
22/11/2023
|
MANJU
|
2703002WL024964
|
MANJU
|
00354
|
PUNB0359300
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0599348953
|
|
MANJU DEVI W/O BAJRANG LAL BHARGWA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DUNGARGARH
|
RJ-270300211200639100/50311507
(बिग्गा)
|
2703002000NRG24201120230930115
|
22/11/2023
|
Maina Devi
|
2703002WL024965
|
Maina Devi
|
00354
|
PUNB0359300
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0599348932
|
|
MAINA DEVI WO MOHAN LAL PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DUNGARGARH
|
RJ-270300211200639100/50311516
(बिग्गा)
|
2703002000NRG24201120230930183
|
22/11/2023
|
INDRA
|
2703002WL024966
|
INDRA
|
00354
|
PUNB0359300
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599348958
|
|
INDRA DEVI W/O TOLA RAM BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DUNGARGARH
|
RJ-270300211200639100/50311552
(बिग्गा)
|
2703002000NRG24201120230930316
|
22/11/2023
|
basnti
|
2703002WL024968
|
basnti
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349076
|
|
BASANTI DEVI W/O RAJENDRA KUMAR DARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DUNGARGARH
|
RJ-270300211200639100/50311561
(बिग्गा)
|
2703002000NRG24201120230930184
|
22/11/2023
|
SUKHARAM
|
2703002WL024966
|
SUKHARAM
|
00354
|
PUNB0359300
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599349071
|
|
SUKHARAM SO HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DUNGARGARH
|
RJ-270300211200639100/50311572
(बिग्गा)
|
2703002000NRG24201120230930185
|
22/11/2023
|
SHIPU
|
2703002WL024966
|
SHIPU
|
00354
|
PUNB0359300
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599348948
|
|
SIPU DEVI W/O SHANKAR LAL BAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DUNGARGARH
|
RJ-270300211200639100/50311573
(बिग्गा)
|
2703002000NRG24201120230930186
|
22/11/2023
|
BABU LAL
|
2703002WL024966
|
BABU LAL
|
00354
|
PUNB0359300
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599349118
|
|
BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DUNGARGARH
|
RJ-270300211200639100/50311578-A
(बिग्गा)
|
2703002000NRG24201120230930187
|
22/11/2023
|
PRSARAM
|
2703002WL024966
|
PRSARAM
|
00354
|
PUNB0359300
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599349119
|
|
PARSHA RAM S/O BIRMA RAM & CHUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DUNGARGARH
|
RJ-270300211200639100/50311588-A
(बिग्गा)
|
2703002000NRG24201120230930253
|
22/11/2023
|
BHERURAM
|
2703002WL024967
|
BHERURAM
|
00354
|
PUNB0359300
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599349167
|
|
BHERARAM & SANTOSH W/O BHERARAM BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DUNGARGARH
|
RJ-270300211200639100/50311588-A
(बिग्गा)
|
2703002000NRG24201120230930254
|
22/11/2023
|
SANTOSH DEVI
|
2703002WL024967
|
SANTOSH DEVI
|
00354
|
PUNB0359300
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599348912
|
|
SANTHOSH DEVI W/O BHRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DUNGARGARH
|
RJ-270300211200639100/50311589-A
(बिग्गा)
|
2703002000NRG24201120230930255
|
22/11/2023
|
BHAGIRATH
|
2703002WL024967
|
BHAGIRATH
|
00354
|
PUNB0359300
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599349195
|
|
BHAGIRATH AND KAMLA BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DUNGARGARH
|
RJ-270300211200639100/50311597
(बिग्गा)
|
2703002000NRG24201120230930317
|
22/11/2023
|
LICHAMA
|
2703002WL024968
|
LICHAMA
|
00354
|
PUNB0359300
|
2730
|
2730
|
Rejected
|
20/02/2024
|
|
0599348951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
DUNGARGARH
|
RJ-270300211200639100/50311631
(बिग्गा)
|
2703002000NRG24211120230934919
|
22/11/2023
|
vimla
|
2703002WL025053
|
vimla
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599348972
|
|
VIMLA DEVI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DUNGARGARH
|
RJ-270300211200639100/50311632-A
(बिग्गा)
|
2703002000NRG24211120230934920
|
22/11/2023
|
BHANWARLAL
|
2703002WL025053
|
BHANWARLAL
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599348902
|
|
BHANWAR LALRANGA S/O SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DUNGARGARH
|
RJ-270300211200639100/50311634-A
(बिग्गा)
|
2703002000NRG24201120230930188
|
22/11/2023
|
suman devi
|
2703002WL024966
|
suman devi
|
00354
|
PUNB0359300
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599348940
|
|
SUMAN DEVI W/O SARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DUNGARGARH
|
RJ-270300211200639100/50311646
(बिग्गा)
|
2703002000NRG24201120230930189
|
22/11/2023
|
KIRAN
|
2703002WL024966
|
KIRAN
|
00354
|
PUNB0359300
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599349250
|
|
KIRAN DEVI W/O JEETMAL BAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DUNGARGARH
|
RJ-270300211200639100/50311647
(बिग्गा)
|
2703002000NRG24201120230930190
|
22/11/2023
|
MAHENDRA KUMAR
|
2703002WL024966
|
MAHENDRA KUMAR
|
00354
|
PUNB0359300
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599349124
|
|
MEHANDAR KUMAR S/O PANA RAM & DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DUNGARGARH
|
RJ-270300211200639100/50311650-B
(बिग्गा)
|
2703002000NRG24201120230930191
|
22/11/2023
|
daluram
|
2703002WL024966
|
daluram
|
00354
|
PUNB0359300
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599349129
|
|
DALU RAM
|
BANK OF BARODA(606985)
|
|
39
|
DUNGARGARH
|
RJ-270300211200639100/50311657
(बिग्गा)
|
2703002000NRG24201120230930318
|
22/11/2023
|
BHANARI DEVI
|
2703002WL024968
|
BHANARI DEVI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349220
|
|
BHANWARI DEVI W/O GYNA RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DUNGARGARH
|
RJ-270300211200639100/50311669
(बिग्गा)
|
2703002000NRG24201120230930066
|
22/11/2023
|
leela
|
2703002WL024964
|
leela
|
00354
|
PUNB0359300
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599349194
|
|
GHANSYAM VYAS S/O KHANYALAL & LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DUNGARGARH
|
RJ-270300211200639100/50311695
(बिग्गा)
|
2703002000NRG24201120230930192
|
22/11/2023
|
JAMANA
|
2703002WL024966
|
JAMANA
|
00354
|
PUNB0359300
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599348983
|
|
JAMNA DEVI W/O SURESH KUMAR BAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DUNGARGARH
|
RJ-270300211200639100/50311701
(बिग्गा)
|
2703002000NRG24201120230930067
|
22/11/2023
|
GUDDI DEVI
|
2703002WL024964
|
GUDDI DEVI
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599349235
|
|
GUDDI DEVI W/O DANA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DUNGARGARH
|
RJ-270300211200639100/50311745-A
(बिग्गा)
|
2703002000NRG24201120230930256
|
22/11/2023
|
ghamandi ram
|
2703002WL024967
|
ghamandi ram
|
00354
|
PUNB0359300
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599349205
|
|
GHMANDI RAM SO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300211200639100/50311746
(बिग्गा)
|
2703002000NRG24201120230930118
|
22/11/2023
|
SITA
|
2703002WL024965
|
SITA
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599349190
|
|
SITADEVI W/O SULTANARAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DUNGARGARH
|
RJ-270300211200639100/50311747
(बिग्गा)
|
2703002000NRG24201120230930119
|
22/11/2023
|
SANTOSH
|
2703002WL024965
|
SANTOSH
|
00354
|
PUNB0359300
|
2700
|
2700
|
Rejected
|
20/02/2024
|
|
0599349204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
DUNGARGARH
|
RJ-270300211200639100/50311750-A
(बिग्गा)
|
2703002000NRG24201120230930193
|
22/11/2023
|
iandra devi
|
2703002WL024966
|
iandra devi
|
00354
|
PUNB0359300
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599348913
|
|
SITA RAM & INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DUNGARGARH
|
RJ-270300211200639100/50311757
(बिग्गा)
|
2703002000NRG24201120230930257
|
22/11/2023
|
JETU
|
2703002WL024967
|
JETU
|
00354
|
PUNB0359300
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599348981
|
|
JETU DEVI WO ISHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DUNGARGARH
|
RJ-270300211200639100/50311769
(बिग्गा)
|
2703002000NRG24211120230934921
|
22/11/2023
|
SHIVLAL
|
2703002WL025053
|
SHIVLAL
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349062
|
|
SHIVLAL S/O PURKHA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DUNGARGARH
|
RJ-270300211200639100/50311778
(बिग्गा)
|
2703002000NRG24201120230930320
|
22/11/2023
|
GITA DEVI
|
2703002WL024968
|
GITA DEVI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599348924
|
|
GEETA DEVI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DUNGARGARH
|
RJ-270300211200639100/50311790
(बिग्गा)
|
2703002000NRG24211120230934922
|
22/11/2023
|
PUSHPA DEVI
|
2703002WL025053
|
PUSHPA DEVI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599348965
|
|
PUSHPA DEVI W/O BADRI PRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DUNGARGARH
|
RJ-270300211200639100/50311798
(बिग्गा)
|
2703002000NRG24201120230930321
|
22/11/2023
|
CHUNI DEVI
|
2703002WL024968
|
CHUNI DEVI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349168
|
|
CHUNIDEVI W/O JAGDISHPRASAD DARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DUNGARGARH
|
RJ-270300211200639100/50311802
(बिग्गा)
|
2703002000NRG24211120230934924
|
22/11/2023
|
sita devi
|
2703002WL025053
|
sita devi
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599348990
|
|
SITA DEVI W/O VIKRAM PUROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DUNGARGARH
|
RJ-270300211200639100/50311802
(बिग्गा)
|
2703002000NRG24211120230934923
|
22/11/2023
|
vikram
|
2703002WL025053
|
vikram
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349040
|
|
VIKRAM S/O SUGAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DUNGARGARH
|
RJ-270300211200639100/50311804
(बिग्गा)
|
2703002000NRG24211120230934925
|
22/11/2023
|
anopa ram
|
2703002WL025053
|
anopa ram
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349067
|
|
ANOPA RAM SO HANUMANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DUNGARGARH
|
RJ-270300211200639100/50313606
(बिग्गा)
|
2703002000NRG24201120230930258
|
22/11/2023
|
sita devi
|
2703002WL024967
|
sita devi
|
00354
|
PUNB0359300
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599348946
|
|
SITA DEVI W/O RAM NIWASH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DUNGARGARH
|
RJ-270300211200639100/50313610
(बिग्गा)
|
2703002000NRG24211120230934926
|
22/11/2023
|
seema suthar
|
2703002WL025053
|
seema suthar
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349041
|
|
SEEMA SUTHAR W/O OM PRAKASH SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DUNGARGARH
|
RJ-270300211200639100/50313615
(बिग्गा)
|
2703002000NRG24211120230934927
|
22/11/2023
|
priyanka
|
2703002WL025053
|
priyanka
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349009
|
|
PRIYANKA DEVI W/O BAJRANG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DUNGARGARH
|
RJ-270300211200639100/5031523
(बिग्गा)
|
2703002000NRG24201120230930194
|
22/11/2023
|
LABU RAM
|
2703002WL024966
|
LABU RAM
|
00354
|
PUNB0359300
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599349234
|
|
LABHU RAM &BHANWARI ,ASU RAM BOORI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DUNGARGARH
|
RJ-270300211200639100/5031750
(बिग्गा)
|
2703002000NRG24201120230930121
|
22/11/2023
|
Rajendra
|
2703002WL024965
|
Rajendra
|
00354
|
PUNB0359300
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0599349008
|
|
MR RAJENDER MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
DUNGARGARH
|
RJ-270300211200639100/50391616
(बिग्गा)
|
2703002000NRG24211120230934929
|
22/11/2023
|
pushpa devi
|
2703002WL025053
|
pushpa devi
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349042
|
|
PUSPA DEVI WO LALCHAND SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DUNGARGARH
|
RJ-270300211200639100/50391708
(बिग्गा)
|
2703002000NRG24201120230930068
|
22/11/2023
|
SARDA
|
2703002WL024964
|
SARDA
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599349063
|
|
SARDA DEVI WO KAINHAYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DUNGARGARH
|
RJ-270300211200639100/50391710-A
(बिग्गा)
|
2703002000NRG24201120230930324
|
22/11/2023
|
RAMESH
|
2703002WL024968
|
RAMESH
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349079
|
|
RAMESH KUMAR MOHAN LAL TAVNIYA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
63
|
DUNGARGARH
|
RJ-270300211200639100/50391710-A
(बिग्गा)
|
2703002000NRG24201120230930325
|
22/11/2023
|
SANJU
|
2703002WL024968
|
SANJU
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349221
|
|
SANJU DEVIN W/O RAMESH KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DUNGARGARH
|
RJ-270300211200639100/50391716-A
(बिग्गा)
|
2703002000NRG24201120230930259
|
22/11/2023
|
prameshwari devi
|
2703002WL024967
|
prameshwari devi
|
00354
|
PUNB0359300
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599348954
|
|
PARMEHWARI DEVI W/O RAMARAKH BAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DUNGARGARH
|
RJ-270300211200639100/50391731
(बिग्गा)
|
2703002000NRG24201120230930069
|
22/11/2023
|
SONU DEVI
|
2703002WL024964
|
SONU DEVI
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599349162
|
|
SONU DEVI W/O KAPIL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DUNGARGARH
|
RJ-270300211200639100/50391758
(बिग्गा)
|
2703002000NRG24201120230930326
|
22/11/2023
|
PADMA
|
2703002WL024968
|
PADMA
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599348919
|
|
PADMA DEVI W/O BIRMA RAM JAKHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DUNGARGARH
|
RJ-270300211200639100/50391759
(बिग्गा)
|
2703002000NRG24201120230930327
|
22/11/2023
|
radha
|
2703002WL024968
|
radha
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349224
|
|
RADHA DEVI W/O RAM PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DUNGARGARH
|
RJ-270300211200639100/50391769-A
(बिग्गा)
|
2703002000NRG24211120230934930
|
22/11/2023
|
SHANTI DEVI
|
2703002WL025053
|
SHANTI DEVI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349145
|
|
SANTI DEVI W/O BHAGIRATH VYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DUNGARGARH
|
RJ-270300211200639100/50391789
(बिग्गा)
|
2703002000NRG24201120230930328
|
22/11/2023
|
DEVARAM
|
2703002WL024968
|
DEVARAM
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349236
|
|
DEVA RAM S/O RENWAT RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DUNGARGARH
|
RJ-270300211200639100/50391838
(बिग्गा)
|
2703002000NRG24201120230930329
|
22/11/2023
|
VIJAY SHANKAR
|
2703002WL024968
|
VIJAY SHANKAR
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349154
|
|
VIJAYSHANKAR VYAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DUNGARGARH
|
RJ-270300211200639100/50391839
(बिग्गा)
|
2703002000NRG24201120230930122
|
22/11/2023
|
SHANTI DEVI
|
2703002WL024965
|
SHANTI DEVI
|
00354
|
PUNB0359300
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599349208
|
|
SANTI DEVI W/O DHARMA RAM MEGH WAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DUNGARGARH
|
RJ-270300211200639100/50391842-A
(बिग्गा)
|
2703002000NRG24201120230930070
|
22/11/2023
|
Jani Devi
|
2703002WL024964
|
Jani Devi
|
00354
|
PUNB0359300
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0599348964
|
|
JYANI DEVI W/O SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DUNGARGARH
|
RJ-270300211200639100/50391850
(बिग्गा)
|
2703002000NRG24201120230930260
|
22/11/2023
|
MALARAM
|
2703002WL024967
|
MALARAM
|
00354
|
PUNB0359300
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0599349200
|
|
MALA RAM S/O CHANDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DUNGARGARH
|
RJ-270300211200639100/50391866
(बिग्गा)
|
2703002000NRG24201120230930262
|
22/11/2023
|
MEERA
|
2703002WL024967
|
MEERA
|
00354
|
PUNB0359300
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599348957
|
|
MIRA DEVI WO LICHHMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DUNGARGARH
|
RJ-270300211200639100/50391869
(बिग्गा)
|
2703002000NRG24201120230930195
|
22/11/2023
|
BALI
|
2703002WL024966
|
BALI
|
00354
|
PUNB0359300
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599348980
|
|
BAALI DEVI WO HARI RAM BAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DUNGARGARH
|
RJ-270300211200639100/50391916-A
(बिग्गा)
|
2703002000NRG24201120230930196
|
22/11/2023
|
DROPTI DEVI
|
2703002WL024966
|
DROPTI DEVI
|
00354
|
PUNB0359300
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599349212
|
|
DROPATI DEVI W/O AMAR CHAND MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DUNGARGARH
|
RJ-270300211200639100/50391927
(बिग्गा)
|
2703002000NRG24201120230930071
|
22/11/2023
|
MUNNI DEVI
|
2703002WL024964
|
MUNNI DEVI
|
00354
|
PUNB0359300
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599349239
|
|
MUNNI DEVI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DUNGARGARH
|
RJ-270300211200639100/50391938-A
(बिग्गा)
|
2703002000NRG24201120230930123
|
22/11/2023
|
manju devi
|
2703002WL024965
|
manju devi
|
00354
|
PUNB0359300
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599349249
|
|
MANJU DEVI W/O KUMBHA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DUNGARGARH
|
RJ-270300211200639100/50391950-A
(बिग्गा)
|
2703002000NRG24201120230930124
|
22/11/2023
|
vimla devi
|
2703002WL024965
|
vimla devi
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599349210
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DUNGARGARH
|
RJ-270300211200639100/50391956
(बिग्गा)
|
2703002000NRG24211120230934931
|
22/11/2023
|
LAXMI DEVI
|
2703002WL025053
|
LAXMI DEVI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349217
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DUNGARGARH
|
RJ-270300211200639100/50391957-A
(बिग्गा)
|
2703002000NRG24201120230930197
|
22/11/2023
|
SHARDA DEVI
|
2703002WL024966
|
SHARDA DEVI
|
00354
|
PUNB0359300
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599349240
|
|
SHARDA DEVI W/O REVANT MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DUNGARGARH
|
RJ-270300211200639100/50391958-A
(बिग्गा)
|
2703002000NRG24201120230930198
|
22/11/2023
|
Sita Devi
|
2703002WL024966
|
Sita Devi
|
00354
|
PUNB0359300
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599349037
|
|
SITA DEVI W/O BHIKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DUNGARGARH
|
RJ-270300211200639100/50391966-A
(बिग्गा)
|
2703002000NRG24211120230934932
|
22/11/2023
|
suman devi
|
2703002WL025053
|
suman devi
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349241
|
|
SUMAN DEVI W/O SAMPAT LAL PUROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DUNGARGARH
|
RJ-270300211200639100/5039215
(बिग्गा)
|
2703002000NRG24201120230930263
|
22/11/2023
|
rugharam bawri
|
2703002WL024967
|
rugharam bawri
|
00354
|
PUNB0359300
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599349106
|
|
RUGHA RAM BOARI S/O MAMRAJ BOARI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DUNGARGARH
|
RJ-270300211200639100/50393985
(बिग्गा)
|
2703002000NRG24211120230934935
|
22/11/2023
|
SUNDAR LAL
|
2703002WL025053
|
SUNDAR LAL
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349225
|
|
SUNDER LAL S/O SUGAN CHAND PROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DUNGARGARH
|
RJ-270300211200639100/503940130
(बिग्गा)
|
2703002000NRG24201120230930199
|
22/11/2023
|
MANOJ
|
2703002WL024966
|
MANOJ
|
00354
|
PUNB0359300
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599349257
|
|
MANOJ KUMAR SUNAR SO SANWAR MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DUNGARGARH
|
RJ-270300211200639100/503940138-A
(बिग्गा)
|
2703002000NRG24201120230930331
|
22/11/2023
|
babita devi
|
2703002WL024968
|
babita devi
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349261
|
|
BABITA W/O MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DUNGARGARH
|
RJ-270300211200639100/503940141
(बिग्गा)
|
2703002000NRG24201120230930332
|
22/11/2023
|
BHAGWATI
|
2703002WL024968
|
BHAGWATI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349258
|
|
BHAGWATI DEVI W/O NAVAL KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DUNGARGARH
|
RJ-270300211200639100/503940154
(बिग्गा)
|
2703002000NRG24211120230934936
|
22/11/2023
|
CHHOTU DEVI
|
2703002WL025053
|
CHHOTU DEVI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349073
|
|
CHOTU DEVI W/O PAWAN KUMAR SWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DUNGARGARH
|
RJ-270300211200639100/503940155-A
(बिग्गा)
|
2703002000NRG24201120230930125
|
22/11/2023
|
sonu devi
|
2703002WL024965
|
sonu devi
|
00354
|
PUNB0359300
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599349269
|
|
SONU DEVI W/O SHYAM SUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DUNGARGARH
|
RJ-270300211200639100/503940158
(बिग्गा)
|
2703002000NRG24201120230930126
|
22/11/2023
|
rekha devi
|
2703002WL024965
|
rekha devi
|
00354
|
PUNB0359300
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599349262
|
|
REKHA DEVI W/O VIDYASAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DUNGARGARH
|
RJ-270300211200639100/503940163-A
(बिग्गा)
|
2703002000NRG24211120230934937
|
22/11/2023
|
Vidha Devi
|
2703002WL025053
|
Vidha Devi
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599348906
|
|
VIDYA DEVI WO RAMGOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DUNGARGARH
|
RJ-270300211200639100/503940165-A
(बिग्गा)
|
2703002000NRG24201120230930072
|
22/11/2023
|
Suman devi
|
2703002WL024964
|
Suman devi
|
00354
|
PUNB0359300
|
1125
|
1125
|
Processed
|
20/02/2024
|
|
0599349033
|
|
SUMAN DEVI SO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DUNGARGARH
|
RJ-270300211200639100/503940170
(बिग्गा)
|
2703002000NRG24201120230930073
|
22/11/2023
|
raju devi
|
2703002WL024964
|
raju devi
|
00354
|
PUNB0359300
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0599349266
|
|
RAJU DEVI W/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DUNGARGARH
|
RJ-270300211200639100/503940194-A
(बिग्गा)
|
2703002000NRG24201120230930074
|
22/11/2023
|
dropati devi
|
2703002WL024964
|
dropati devi
|
00354
|
PUNB0359300
|
450
|
450
|
Processed
|
20/02/2024
|
|
0599349045
|
|
DROPATI DEVI W/O MUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DUNGARGARH
|
RJ-270300211200639100/503940207
(बिग्गा)
|
2703002000NRG24201120230930075
|
22/11/2023
|
chhotu devi
|
2703002WL024964
|
chhotu devi
|
00354
|
PUNB0359300
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0599349035
|
|
CHOTU DEVI W/O BHAIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DUNGARGARH
|
RJ-270300211200639100/503940225
(बिग्गा)
|
2703002000NRG24211120230934938
|
22/11/2023
|
ratni devi
|
2703002WL025053
|
ratni devi
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349038
|
|
RATANI DEVI W/O BHAIRU DAN RANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DUNGARGARH
|
RJ-270300211200639100/503940226
(बिग्गा)
|
2703002000NRG24211120230934939
|
22/11/2023
|
mena devi
|
2703002WL025053
|
mena devi
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349099
|
|
MAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DUNGARGARH
|
RJ-270300211200639100/503940249
(बिग्गा)
|
2703002000NRG24201120230930076
|
22/11/2023
|
Punam devi
|
2703002WL024964
|
Punam devi
|
00354
|
PUNB0359300
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599349091
|
|
PUNAM DEVI W/O SHISHPAL BHARGAV
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DUNGARGARH
|
RJ-270300211200639100/50394025
(बिग्गा)
|
2703002000NRG24201120230930200
|
22/11/2023
|
saroj devi
|
2703002WL024966
|
saroj devi
|
00354
|
PUNB0359300
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599348999
|
|
SAROJ W/O RAMPRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DUNGARGARH
|
RJ-270300211200639100/503940254
(बिग्गा)
|
2703002000NRG24201120230930127
|
22/11/2023
|
Prameshwari devi
|
2703002WL024965
|
Prameshwari devi
|
00354
|
PUNB0359300
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599349064
|
|
PRAMESWARY DEVI W/O PAWAN KUMAR R
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DUNGARGARH
|
RJ-270300211200639100/50394027
(बिग्गा)
|
2703002000NRG24201120230930201
|
22/11/2023
|
Ashok
|
2703002WL024966
|
Ashok
|
00354
|
PUNB0359300
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599349047
|
|
ASHOK SO THAKAR MAL BAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DUNGARGARH
|
RJ-270300211200639100/50394027
(बिग्गा)
|
2703002000NRG24201120230930202
|
22/11/2023
|
mata devi
|
2703002WL024966
|
mata devi
|
00354
|
PUNB0359300
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599349000
|
|
MATA DEVI W/O ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DUNGARGARH
|
RJ-270300211200639100/503940270-A
(बिग्गा)
|
2703002000NRG24201120230930203
|
22/11/2023
|
rakesh
|
2703002WL024966
|
rakesh
|
00354
|
PUNB0359300
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599349233
|
|
RAKESH KUMAR & CHHAGNI DEVI BOORI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DUNGARGARH
|
RJ-270300211200639100/503940279
(बिग्गा)
|
2703002000NRG24201120230930265
|
22/11/2023
|
jina devi
|
2703002WL024967
|
jina devi
|
00354
|
PUNB0359300
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599348975
|
|
JINNA DEVI W/O MADAN LAL BAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DUNGARGARH
|
RJ-270300211200639100/503940279
(बिग्गा)
|
2703002000NRG24201120230930264
|
22/11/2023
|
madanlal
|
2703002WL024967
|
madanlal
|
00354
|
PUNB0359300
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599349128
|
|
MADAN LAL BAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DUNGARGARH
|
RJ-270300211200639100/503940282
(बिग्गा)
|
2703002000NRG24211120230934940
|
22/11/2023
|
Pooja
|
2703002WL025053
|
Pooja
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349094
|
|
POOJA WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DUNGARGARH
|
RJ-270300211200639100/503940283
(बिग्गा)
|
2703002000NRG24211120230934941
|
22/11/2023
|
Suman Devi
|
2703002WL025053
|
Suman Devi
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349102
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DUNGARGARH
|
RJ-270300211200639100/50394031
(बिग्गा)
|
2703002000NRG24201120230930266
|
22/11/2023
|
sona devi
|
2703002WL024967
|
sona devi
|
00354
|
PUNB0359300
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599349036
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DUNGARGARH
|
RJ-270300211200639100/503940321
(बिग्गा)
|
2703002000NRG24211120230934942
|
22/11/2023
|
POONAM CHAND VYAS
|
2703002WL025053
|
POONAM CHAND VYAS
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349088
|
|
PUNAM CHAND VYAS S/O NATHMAL VYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DUNGARGARH
|
RJ-270300211200639100/503940322
(बिग्गा)
|
2703002000NRG24211120230934943
|
22/11/2023
|
Devika Purohit
|
2703002WL025053
|
Devika Purohit
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349100
|
|
MISS DEVIKA VYAS
|
STATE BANK OF INDIA(508548)
|
|
112
|
DUNGARGARH
|
RJ-270300211200639100/503940341
(बिग्गा)
|
2703002000NRG24211120230934946
|
22/11/2023
|
sima devi
|
2703002WL025053
|
sima devi
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349013
|
|
SEEMA DEVI W/O LALCHAND OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DUNGARGARH
|
RJ-270300211200639100/503940366
(बिग्गा)
|
2703002000NRG24201120230930335
|
22/11/2023
|
Narendra Kumar
|
2703002WL024968
|
Narendra Kumar
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349110
|
|
MR NARENDARKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
DUNGARGARH
|
RJ-270300211200639100/503940370
(बिग्गा)
|
2703002000NRG24201120230930204
|
22/11/2023
|
sharda devi
|
2703002WL024966
|
sharda devi
|
00354
|
PUNB0359300
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599349098
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DUNGARGARH
|
RJ-270300211200639100/503940371
(बिग्गा)
|
2703002000NRG24201120230930336
|
22/11/2023
|
saroj
|
2703002WL024968
|
saroj
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349095
|
|
SAROJ DEVI WO KHETA RAM JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DUNGARGARH
|
RJ-270300211200639100/503940373
(बिग्गा)
|
2703002000NRG24201120230930077
|
22/11/2023
|
CHHOTU
|
2703002WL024964
|
CHHOTU
|
00354
|
PUNB0359300
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599348991
|
|
CHHOTU WO PAPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DUNGARGARH
|
RJ-270300211200639100/50394396-A
(बिग्गा)
|
2703002000NRG24201120230930267
|
22/11/2023
|
chuki devi
|
2703002WL024967
|
chuki devi
|
00354
|
PUNB0359300
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599348993
|
|
CHUKI DEVI W/O VIJAY PAL BAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DUNGARGARH
|
RJ-270300211200639100/50394399-A
(बिग्गा)
|
2703002000NRG24201120230930205
|
22/11/2023
|
kamala
|
2703002WL024966
|
kamala
|
00354
|
PUNB0359300
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599348977
|
|
KAMALA DEVI W/O TILOKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DUNGARGARH
|
RJ-270300211200639100/50394723
(बिग्गा)
|
2703002000NRG24201120230930206
|
22/11/2023
|
JIVAN RAM
|
2703002WL024966
|
JIVAN RAM
|
00354
|
PUNB0359300
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599349243
|
|
JIVAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DUNGARGARH
|
RJ-270300211200639100/50394725
(बिग्गा)
|
2703002000NRG24201120230930337
|
22/11/2023
|
CHANDA DEVI
|
2703002WL024968
|
CHANDA DEVI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349244
|
|
CHENA DEVI W/O BIRBAL RAM OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DUNGARGARH
|
RJ-270300211200639100/50394748
(बिग्गा)
|
2703002000NRG24201120230930078
|
22/11/2023
|
SANTI DEVI
|
2703002WL024964
|
SANTI DEVI
|
00354
|
PUNB0359300
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0599349072
|
|
SHANTI DEVI W/O JETH MAL PUROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DUNGARGARH
|
RJ-270300211200639100/50394763
(बिग्गा)
|
2703002000NRG24211120230934948
|
22/11/2023
|
MANOJ
|
2703002WL025053
|
MANOJ
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349264
|
|
MANOJ S/O SHOB DASS SWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DUNGARGARH
|
RJ-270300211200639100/50394767
(बिग्गा)
|
2703002000NRG24201120230930079
|
22/11/2023
|
GODHAWARI
|
2703002WL024964
|
GODHAWARI
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599348971
|
|
GODAWARI DEVI WO MAHAVEERPRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DUNGARGARH
|
RJ-270300211200639100/50394924
(बिग्गा)
|
2703002000NRG24201120230930080
|
22/11/2023
|
paremlata
|
2703002WL024964
|
paremlata
|
00354
|
PUNB0359300
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599348960
|
|
PREMLATA W/O SATYANARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DUNGARGARH
|
RJ-270300211200639100/50394925
(बिग्गा)
|
2703002000NRG24201120230930081
|
22/11/2023
|
SAROJ
|
2703002WL024964
|
SAROJ
|
00354
|
PUNB0359300
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599349247
|
|
PUNAM CHAND SO ISHAR RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DUNGARGARH
|
RJ-270300211200639100/50394929
(बिग्गा)
|
2703002000NRG24201120230930339
|
22/11/2023
|
SUMAN
|
2703002WL024968
|
SUMAN
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349007
|
|
SUMAN DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DUNGARGARH
|
RJ-270300211200639100/50394931-A
(बिग्गा)
|
2703002000NRG24211120230934949
|
22/11/2023
|
ANJU
|
2703002WL025053
|
ANJU
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599348929
|
|
PAWAN KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DUNGARGARH
|
RJ-270300211200639100/50394933
(बिग्गा)
|
2703002000NRG24201120230930082
|
22/11/2023
|
KIRAN KANWAR
|
2703002WL024964
|
KIRAN KANWAR
|
00354
|
PUNB0359300
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599349014
|
|
KIRAN KANWAR W/O MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DUNGARGARH
|
RJ-270300211200639100/50395536
(बिग्गा)
|
2703002000NRG24201120230930129
|
22/11/2023
|
GAYATRI
|
2703002WL024965
|
GAYATRI
|
00354
|
PUNB0359300
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599349251
|
|
GAYATRI DEVI W/O DEVA RAM PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DUNGARGARH
|
RJ-270300211200639100/50395550
(बिग्गा)
|
2703002000NRG24201120230930340
|
22/11/2023
|
NARENDRA
|
2703002WL024968
|
NARENDRA
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349246
|
|
NARENDRA DHOLI S/O MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DUNGARGARH
|
RJ-270300211200639100/50395566
(बिग्गा)
|
2703002000NRG24201120230930130
|
22/11/2023
|
geeta devi
|
2703002WL024965
|
geeta devi
|
00354
|
PUNB0359300
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0599348934
|
|
GEETA DEVI W/O HANS RAJ MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DUNGARGARH
|
RJ-270300211200639100/50395580
(बिग्गा)
|
2703002000NRG24211120230934950
|
22/11/2023
|
Ramswarup
|
2703002WL025053
|
Ramswarup
|
00354
|
PUNB0359300
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599349061
|
|
RAM SWAROOP VYAS S/O KHUM RAJ VYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DUNGARGARH
|
RJ-270300211200639100/50395586-A
(बिग्गा)
|
2703002000NRG24201120230930268
|
22/11/2023
|
KAVITA DEVI
|
2703002WL024967
|
KAVITA DEVI
|
00354
|
PUNB0359300
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599349069
|
|
KAVITA DEVI & RAMESH KUMAR DARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DUNGARGARH
|
RJ-270300211200639100/50396425
(बिग्गा)
|
2703002000NRG24201120230930269
|
22/11/2023
|
ashok
|
2703002WL024967
|
ashok
|
00354
|
PUNB0359300
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599348961
|
|
ASHOK KUMAR BAWRI S/O GORDHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DUNGARGARH
|
RJ-270300211200639100/50397360
(बिग्गा)
|
2703002000NRG24201120230930341
|
22/11/2023
|
PREM DEVI
|
2703002WL024968
|
PREM DEVI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599348976
|
|
PREM DEVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DUNGARGARH
|
RJ-270300211200639100/50397374-A
(बिग्गा)
|
2703002000NRG24201120230930207
|
22/11/2023
|
RUKHAMA DEVI
|
2703002WL024966
|
RUKHAMA DEVI
|
00354
|
PUNB0359300
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599349255
|
|
RUKHAMA DEVI WO NATHA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DUNGARGARH
|
RJ-270300211200639100/50397377-A
(बिग्गा)
|
2703002000NRG24201120230930208
|
22/11/2023
|
DROPATI DEVI
|
2703002WL024966
|
DROPATI DEVI
|
00354
|
PUNB0359300
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599348968
|
|
DROPATI DEVI W/O GOPAL RAM BAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DUNGARGARH
|
RJ-270300211200639100/617055
(बिग्गा)
|
2703002000NRG24211120230934953
|
22/11/2023
|
SARITA DEVI
|
2703002WL025053
|
SARITA DEVI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599348963
|
|
SARITA DEVI W/O HARI RAM SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DUNGARGARH
|
RJ-270300211200639100/617056
(बिग्गा)
|
2703002000NRG24211120230934954
|
22/11/2023
|
SUMAN DEVI
|
2703002WL025053
|
SUMAN DEVI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599348921
|
|
SUMAN SUTHAR W/O RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DUNGARGARH
|
RJ-270300211200639100/617061
(बिग्गा)
|
2703002000NRG24201120230930083
|
22/11/2023
|
DAPU DEVI
|
2703002WL024964
|
DAPU DEVI
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599349268
|
|
DHAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DUNGARGARH
|
RJ-270300211200639100/617073-A
(बिग्गा)
|
2703002000NRG24201120230930132
|
22/11/2023
|
sumitra
|
2703002WL024965
|
sumitra
|
00354
|
PUNB0359300
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599348995
|
|
SUMITRA W/O DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DUNGARGARH
|
RJ-270300211200639100/617084
(बिग्गा)
|
2703002000NRG24211120230934955
|
22/11/2023
|
Kirti devi
|
2703002WL025053
|
Kirti devi
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349029
|
|
KIRTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DUNGARGARH
|
RJ-270300211200639100/639100-A
(बिग्गा)
|
2703002000NRG24201120230930342
|
22/11/2023
|
shanti devi
|
2703002WL024968
|
shanti devi
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599348996
|
|
SHANTI DEVI W/O MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DUNGARGARH
|
RJ-270300211200639100/9904138
(बिग्गा)
|
2703002000NRG24201120230930271
|
22/11/2023
|
suman devi
|
2703002WL024967
|
suman devi
|
00354
|
PUNB0359300
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599348927
|
|
SUMAN W/O RAMSWAROOP BAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DUNGARGARH
|
RJ-270300211200639100/9904142-A
(बिग्गा)
|
2703002000NRG24201120230930272
|
22/11/2023
|
OMPRAKASH
|
2703002WL024967
|
OMPRAKASH
|
00354
|
PUNB0359300
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599349259
|
|
OM PARKASH S/O RUPA RAM BAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DUNGARGARH
|
RJ-270300211200639100/9904213
(बिग्गा)
|
2703002000NRG24201120230930343
|
22/11/2023
|
omprakash
|
2703002WL024968
|
omprakash
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349006
|
|
OM PRKASH JAKHAR S/O ANPOA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DUNGARGARH
|
RJ-270300211200639100/9904213
(बिग्गा)
|
2703002000NRG24201120230930344
|
22/11/2023
|
vidhya devi
|
2703002WL024968
|
vidhya devi
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349031
|
|
VIDHYA DEVI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DUNGARGARH
|
RJ-270300211200639100/9904215
(बिग्गा)
|
2703002000NRG24201120230930209
|
22/11/2023
|
kalati devi
|
2703002WL024966
|
kalati devi
|
00354
|
PUNB0359300
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599349032
|
|
KALATI BAWARI WO HANUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DUNGARGARH
|
RJ-270300211200639100/9904230
(बिग्गा)
|
2703002000NRG24201120230930084
|
22/11/2023
|
nirmala devi
|
2703002WL024964
|
nirmala devi
|
00354
|
PUNB0359300
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599349024
|
|
NIRMALA DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DUNGARGARH
|
RJ-270300211200639100/9905509
(बिग्गा)
|
2703002000NRG24201120230930210
|
22/11/2023
|
rakesh
|
2703002WL024966
|
rakesh
|
00354
|
PUNB0359300
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599349265
|
|
RAKESH S/O PANNA RAM BAVRI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DUNGARGARH
|
RJ-270300211200639100/9905510-A
(बिग्गा)
|
2703002000NRG24201120230930211
|
22/11/2023
|
ramnarayan
|
2703002WL024966
|
ramnarayan
|
00354
|
PUNB0359300
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599349107
|
|
RAM NARAYAN BAVARI SO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DUNGARGARH
|
RJ-270300211200639100/9905541-A
(बिग्गा)
|
2703002000NRG24201120230930212
|
22/11/2023
|
suman
|
2703002WL024966
|
suman
|
00354
|
PUNB0359300
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599349096
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DUNGARGARH
|
RJ-270300211200639100/9905586-A
(बिग्गा)
|
2703002000NRG24201120230930213
|
22/11/2023
|
aruna devi
|
2703002WL024966
|
aruna devi
|
00354
|
PUNB0359300
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599348941
|
|
ARUNA DEVI W/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DUNGARGARH
|
RJ-270300211200639100/9905587-A
(बिग्गा)
|
2703002000NRG24201120230930214
|
22/11/2023
|
keshar devi
|
2703002WL024966
|
keshar devi
|
00354
|
PUNB0359300
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599348949
|
|
KESHAR DEVI WO TOLA RAM BAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DUNGARGARH
|
RJ-270300211200639100/99056795
(बिग्गा)
|
2703002000NRG24201120230930215
|
22/11/2023
|
Meera devi
|
2703002WL024966
|
Meera devi
|
00354
|
PUNB0359300
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599349016
|
|
MIRA DEVI WO CHETAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DUNGARGARH
|
RJ-270300211200639100/9908125-A
(बिग्गा)
|
2703002000NRG24201120230930085
|
22/11/2023
|
GAYTRI DEVI
|
2703002WL024964
|
GAYTRI DEVI
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599349253
|
|
GAYATRI OJHA WO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DUNGARGARH
|
RJ-270300211200639100/9908183
(बिग्गा)
|
2703002000NRG24201120230930086
|
22/11/2023
|
teeju devi
|
2703002WL024964
|
teeju devi
|
00354
|
PUNB0359300
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599349270
|
|
TEEJU DEVI W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DUNGARGARH
|
RJ-270300211200639100/9908186
(बिग्गा)
|
2703002000NRG24201120230930087
|
22/11/2023
|
kanchan kanwar
|
2703002WL024964
|
kanchan kanwar
|
00354
|
PUNB0359300
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599349083
|
|
SATVEER SINGH S/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DUNGARGARH
|
RJ-270300211200639100/9908188-A
(बिग्गा)
|
2703002000NRG24201120230930273
|
22/11/2023
|
NANURAM BAWARI
|
2703002WL024967
|
NANURAM BAWARI
|
00354
|
PUNB0359300
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599349260
|
|
NANURAM S/O BANSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DUNGARGARH
|
RJ-270300211200639100/9908191
(बिग्गा)
|
2703002000NRG24201120230930134
|
22/11/2023
|
MANJU
|
2703002WL024965
|
MANJU
|
00354
|
PUNB0359300
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0599349023
|
|
MANJU DEVI W/O OMPRKASH MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DUNGARGARH
|
RJ-270300211200639100/9908196-A
(बिग्गा)
|
2703002000NRG24201120230930345
|
22/11/2023
|
radha devi
|
2703002WL024968
|
radha devi
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599348956
|
|
RADHA DEVI WO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DUNGARGARH
|
RJ-270300211200639100/9921616
(बिग्गा)
|
2703002000NRG24201120230930346
|
22/11/2023
|
KISTURI DEVI
|
2703002WL024968
|
KISTURI DEVI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599348933
|
|
KISTURI DEVI WO GOPAL RAM BHRAMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DUNGARGARH
|
RJ-270300211200639100/9921623-A
(बिग्गा)
|
2703002000NRG24201120230930347
|
22/11/2023
|
CHUKI
|
2703002WL024968
|
CHUKI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599348915
|
|
CHUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DUNGARGARH
|
RJ-270300211200639100/9921623-A
(बिग्गा)
|
2703002000NRG24201120230930348
|
22/11/2023
|
SOHAN LAL
|
2703002WL024968
|
SOHAN LAL
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349192
|
|
SOHAN LAL JAT SO RAM LAL JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DUNGARGARH
|
RJ-270300211200639100/9921628
(बिग्गा)
|
2703002000NRG24211120230934956
|
22/11/2023
|
LAL CHAND
|
2703002WL025053
|
LAL CHAND
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349214
|
|
LAL CHAND AND CHOTHI DEVI VYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DUNGARGARH
|
RJ-270300211200639100/9921629
(बिग्गा)
|
2703002000NRG24211120230934957
|
22/11/2023
|
BHANWARLAL
|
2703002WL025053
|
BHANWARLAL
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599348970
|
|
BHANWAR LAL & JASHODA DEVI VYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DUNGARGARH
|
RJ-270300211200639100/9921629
(बिग्गा)
|
2703002000NRG24211120230934958
|
22/11/2023
|
JASODA DEVI
|
2703002WL025053
|
JASODA DEVI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349229
|
|
JASODA DEVI W/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DUNGARGARH
|
RJ-270300211200639100/9921650
(बिग्गा)
|
2703002000NRG24211120230934959
|
22/11/2023
|
SAROJ DEVI
|
2703002WL025053
|
SAROJ DEVI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599348959
|
|
SAROJ W/O SITA RAM SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DUNGARGARH
|
RJ-270300211200639100/9921652
(बिग्गा)
|
2703002000NRG24211120230934960
|
22/11/2023
|
KAMALA DEVI
|
2703002WL025053
|
KAMALA DEVI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349151
|
|
KAMLA DEVI W/O BHAGWAN GAR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DUNGARGARH
|
RJ-270300211200639100/9921653
(बिग्गा)
|
2703002000NRG24211120230934961
|
22/11/2023
|
VIMALA
|
2703002WL025053
|
VIMALA
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349150
|
|
VIMLA DEVI W/O BHAGAT PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DUNGARGARH
|
RJ-270300211200639100/9921654
(बिग्गा)
|
2703002000NRG24201120230930349
|
22/11/2023
|
GOPAL RAM
|
2703002WL024968
|
GOPAL RAM
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349226
|
|
GOPAL GAR SO MAL GAR GUSHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DUNGARGARH
|
RJ-270300211200639100/9921659
(बिग्गा)
|
2703002000NRG24211120230934962
|
22/11/2023
|
ganpatram
|
2703002WL025053
|
ganpatram
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349101
|
|
GANPATH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DUNGARGARH
|
RJ-270300211200639100/9921660
(बिग्गा)
|
2703002000NRG24211120230934963
|
22/11/2023
|
KHETU
|
2703002WL025053
|
KHETU
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349223
|
|
KHETU DEVI WO JANKI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DUNGARGARH
|
RJ-270300211200639100/9921678
(बिग्गा)
|
2703002000NRG24211120230934965
|
22/11/2023
|
SHANTI DEVI
|
2703002WL025053
|
SHANTI DEVI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599348914
|
|
SHANTI DEVI W/O BHANWAR LAL SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DUNGARGARH
|
RJ-270300211200639100/9921680-A
(बिग्गा)
|
2703002000NRG24211120230934966
|
22/11/2023
|
pankaj vyas
|
2703002WL025053
|
pankaj vyas
|
00354
|
PUNB0359300
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599349105
|
|
PANKAJ VYAS S/OGAURI SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DUNGARGARH
|
RJ-270300211200639100/9921682
(बिग्गा)
|
2703002000NRG24211120230934967
|
22/11/2023
|
rukhma devi
|
2703002WL025053
|
rukhma devi
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349026
|
|
RUKMANI DEVI W/O MEGH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DUNGARGARH
|
RJ-270300211200639100/9921704
(बिग्गा)
|
2703002000NRG24201120230930216
|
22/11/2023
|
SONA DEVI
|
2703002WL024966
|
SONA DEVI
|
00354
|
PUNB0359300
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599349146
|
|
SONA DEVI W/O BHANWAR PURHOIT
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DUNGARGARH
|
RJ-270300211200639100/9921708
(बिग्गा)
|
2703002000NRG24201120230930350
|
22/11/2023
|
NAND LAL
|
2703002WL024968
|
NAND LAL
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349122
|
|
NAND LAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
179
|
DUNGARGARH
|
RJ-270300211200639100/9921727
(बिग्गा)
|
2703002000NRG24201120230930135
|
22/11/2023
|
RUPA PURI
|
2703002WL024965
|
RUPA PURI
|
00354
|
PUNB0359300
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599349188
|
|
RUPAPURI SO MOTIPURI GUSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DUNGARGARH
|
RJ-270300211200639100/9921732
(बिग्गा)
|
2703002000NRG24211120230934968
|
22/11/2023
|
SANTOSH
|
2703002WL025053
|
SANTOSH
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349242
|
|
SANTOSH DEVI WO KISHAN LAL PUROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DUNGARGARH
|
RJ-270300211200639100/9921735
(बिग्गा)
|
2703002000NRG24201120230930351
|
22/11/2023
|
GANESH MAL
|
2703002WL024968
|
GANESH MAL
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349159
|
|
GANESHMAL S/O KARNIDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DUNGARGARH
|
RJ-270300211200639100/9921736
(बिग्गा)
|
2703002000NRG24211120230934969
|
22/11/2023
|
PUSHPA DEVI
|
2703002WL025053
|
PUSHPA DEVI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599348978
|
|
PUSHPA DEVI W/O KANHAIYA LAL PUROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DUNGARGARH
|
RJ-270300211200639100/9921739
(बिग्गा)
|
2703002000NRG24201120230930088
|
22/11/2023
|
MANGI LAL
|
2703002WL024964
|
MANGI LAL
|
00354
|
PUNB0359300
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599349152
|
|
MANGI LAL S/O SARWAN RAM & SUSLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DUNGARGARH
|
RJ-270300211200639100/9921739
(बिग्गा)
|
2703002000NRG24201120230930089
|
22/11/2023
|
SUSHILA
|
2703002WL024964
|
SUSHILA
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599348997
|
|
SUSILA DEVI NAYAK W/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DUNGARGARH
|
RJ-270300211200639100/9921740
(बिग्गा)
|
2703002000NRG24201120230930217
|
22/11/2023
|
RAJU DEVI
|
2703002WL024966
|
RAJU DEVI
|
00354
|
PUNB0359300
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0599349245
|
|
RAJU DEVI W/O PITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DUNGARGARH
|
RJ-270300211200639100/9921753-A
(बिग्गा)
|
2703002000NRG24211120230934970
|
22/11/2023
|
santra
|
2703002WL025053
|
santra
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599348918
|
|
SANTARA DEVI WO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DUNGARGARH
|
RJ-270300211200639100/9921756
(बिग्गा)
|
2703002000NRG24201120230930352
|
22/11/2023
|
MEERA DEVI
|
2703002WL024968
|
MEERA DEVI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349189
|
|
MIRADEVI W/O MALARAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DUNGARGARH
|
RJ-270300211200639100/9921761-A
(बिग्गा)
|
2703002000NRG24201120230930274
|
22/11/2023
|
PEMARAM
|
2703002WL024967
|
PEMARAM
|
00354
|
PUNB0359300
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599349113
|
|
PEMA RAM JHAKAR SO SUGNA RAM AND PANA D
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DUNGARGARH
|
RJ-270300211200639100/9921764
(बिग्गा)
|
2703002000NRG24201120230930353
|
22/11/2023
|
phushi devi
|
2703002WL024968
|
phushi devi
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599348904
|
|
PUSHI DEVI W/O PADMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DUNGARGARH
|
RJ-270300211200639100/9921775
(बिग्गा)
|
2703002000NRG24201120230930354
|
22/11/2023
|
ANOPARAM
|
2703002WL024968
|
ANOPARAM
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349256
|
|
ANOPA RAM MEGHWAL SO ADU RAM AND CHOUTH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DUNGARGARH
|
RJ-270300211200639100/9921777
(बिग्गा)
|
2703002000NRG24201120230930275
|
22/11/2023
|
LUNARAM
|
2703002WL024967
|
LUNARAM
|
00354
|
PUNB0359300
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599349097
|
|
LUNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DUNGARGARH
|
RJ-270300211200639100/9921783
(बिग्गा)
|
2703002000NRG24201120230930218
|
22/11/2023
|
keshara ram
|
2703002WL024966
|
keshara ram
|
00354
|
PUNB0359300
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599349120
|
|
KESHRA RAM S/O HIMTA RAM & CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DUNGARGARH
|
RJ-270300211200639100/9921784-A
(बिग्गा)
|
2703002000NRG24201120230930219
|
22/11/2023
|
GEETA DEVI
|
2703002WL024966
|
GEETA DEVI
|
00354
|
PUNB0359300
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599348942
|
|
GEETA DEVI W/O JODHA RAM BAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DUNGARGARH
|
RJ-270300211200639100/9921787-A
(बिग्गा)
|
2703002000NRG24201120230930355
|
22/11/2023
|
gopiram
|
2703002WL024968
|
gopiram
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349138
|
|
GOPI RAM SO HANUMAN RAM BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DUNGARGARH
|
RJ-270300211200639100/9921809
(बिग्गा)
|
2703002000NRG24201120230930091
|
22/11/2023
|
tija devi
|
2703002WL024964
|
tija devi
|
00354
|
PUNB0359300
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599348973
|
|
TIJA DEVI W/O LUNA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DUNGARGARH
|
RJ-270300211200639100/9921812
(बिग्गा)
|
2703002000NRG24201120230930220
|
22/11/2023
|
RAJA DEVI
|
2703002WL024966
|
RAJA DEVI
|
00354
|
PUNB0359300
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599349228
|
|
RAJA DEVI W/O SURJA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DUNGARGARH
|
RJ-270300211200639100/9921819
(बिग्गा)
|
2703002000NRG24201120230930092
|
22/11/2023
|
PURANA RAM
|
2703002WL024964
|
PURANA RAM
|
00354
|
PUNB0359300
|
450
|
450
|
Processed
|
20/02/2024
|
|
0599349132
|
|
PURNA RAM S/O SHANKAR RAM & BHANWARI DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DUNGARGARH
|
RJ-270300211200639100/9921836
(बिग्गा)
|
2703002000NRG24201120230930094
|
22/11/2023
|
KHIVANI
|
2703002WL024964
|
KHIVANI
|
00354
|
PUNB0359300
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599349112
|
|
KHAWNI DEVI W/O PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DUNGARGARH
|
RJ-270300211200639100/9921842-A
(बिग्गा)
|
2703002000NRG24201120230930221
|
22/11/2023
|
amara ram
|
2703002WL024966
|
amara ram
|
00354
|
PUNB0359300
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599349125
|
|
AMAR CHAND S/O BEGA RAM & MOOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DUNGARGARH
|
RJ-270300211200639100/9921852
(बिग्गा)
|
2703002000NRG24201120230930223
|
22/11/2023
|
KALU RAM
|
2703002WL024966
|
KALU RAM
|
00354
|
PUNB0359300
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599349153
|
|
KALU RAM SO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DUNGARGARH
|
RJ-270300211200639100/9922208-A
(बिग्गा)
|
2703002000NRG24201120230930276
|
22/11/2023
|
MADANLAL
|
2703002WL024967
|
MADANLAL
|
00354
|
PUNB0359300
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599349133
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DUNGARGARH
|
RJ-270300211200639100/9922211-A
(बिग्गा)
|
2703002000NRG24201120230930224
|
22/11/2023
|
bidada devi
|
2703002WL024966
|
bidada devi
|
00354
|
PUNB0359300
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599348923
|
|
BIDADA DEVI WO GYANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DUNGARGARH
|
RJ-270300211200639100/9922212
(बिग्गा)
|
2703002000NRG24201120230930095
|
22/11/2023
|
SANTOSH DEVI
|
2703002WL024964
|
SANTOSH DEVI
|
00354
|
PUNB0359300
|
225
|
225
|
Processed
|
20/02/2024
|
|
0599349139
|
|
BHAGU RAM S/O JESA RAM & SANTOSE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
DUNGARGARH
|
RJ-270300211200639100/9922213
(बिग्गा)
|
2703002000NRG24201120230930225
|
22/11/2023
|
JETHI DEVI
|
2703002WL024966
|
JETHI DEVI
|
00354
|
PUNB0359300
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599349238
|
|
JETHI DEVI W/O MAMRAJ BAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
DUNGARGARH
|
RJ-270300211200639100/9922217
(बिग्गा)
|
2703002000NRG24201120230930096
|
22/11/2023
|
keshar devi
|
2703002WL024964
|
keshar devi
|
00354
|
PUNB0359300
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0599348967
|
|
KESAR DEVI W/O AMRA RAM BAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DUNGARGARH
|
RJ-270300211200639100/9922221-A
(बिग्गा)
|
2703002000NRG24201120230930279
|
22/11/2023
|
MANOHARI DEVI
|
2703002WL024967
|
MANOHARI DEVI
|
00354
|
PUNB0359300
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599348982
|
|
MANOHARI DEVI W/O RAJU RAM BAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DUNGARGARH
|
RJ-270300211200639100/9922221-A
(बिग्गा)
|
2703002000NRG24201120230930278
|
22/11/2023
|
RAJURAM
|
2703002WL024967
|
RAJURAM
|
00354
|
PUNB0359300
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599349206
|
|
RAJU RAM; MANOHARI DEVI W/O RAJURAM BAOR
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
DUNGARGARH
|
RJ-270300211200639100/9922225-A
(बिग्गा)
|
2703002000NRG24201120230930280
|
22/11/2023
|
MALARAM
|
2703002WL024967
|
MALARAM
|
00354
|
PUNB0359300
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0599349136
|
|
MALA RAM S/O DALU RAM & MERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DUNGARGARH
|
RJ-270300211200639100/9922232-A
(बिग्गा)
|
2703002000NRG24201120230930356
|
22/11/2023
|
LUNARAM
|
2703002WL024968
|
LUNARAM
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349130
|
|
LOONA RAM S/O MODU RAM & SONKI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
DUNGARGARH
|
RJ-270300211200639100/9922232-A
(बिग्गा)
|
2703002000NRG24201120230930357
|
22/11/2023
|
SONA DEVI
|
2703002WL024968
|
SONA DEVI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599348947
|
|
SONA DEVI W/O LUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
DUNGARGARH
|
RJ-270300211200639100/9922238-A
(बिग्गा)
|
2703002000NRG24201120230930226
|
22/11/2023
|
sukhi devi
|
2703002WL024966
|
sukhi devi
|
00354
|
PUNB0359300
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599349114
|
|
SUKHI W/O SANWAR MAL &MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
DUNGARGARH
|
RJ-270300211200639100/9922242-A
(बिग्गा)
|
2703002000NRG24201120230930227
|
22/11/2023
|
vimala devi
|
2703002WL024966
|
vimala devi
|
00354
|
PUNB0359300
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599349222
|
|
Vimla Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
DUNGARGARH
|
RJ-270300211200639100/9922243-A
(बिग्गा)
|
2703002000NRG24201120230930281
|
22/11/2023
|
SHAYARI DEVI
|
2703002WL024967
|
SHAYARI DEVI
|
00354
|
PUNB0359300
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599348994
|
|
SAYARI DEVI WO BHINWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
DUNGARGARH
|
RJ-270300211200639100/9922246
(बिग्गा)
|
2703002000NRG24201120230930228
|
22/11/2023
|
khetu devi
|
2703002WL024966
|
khetu devi
|
00354
|
PUNB0359300
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599349252
|
|
KARNA RAM SO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
DUNGARGARH
|
RJ-270300211200639100/9922246-A
(बिग्गा)
|
2703002000NRG24201120230930229
|
22/11/2023
|
sundra devi
|
2703002WL024966
|
sundra devi
|
00354
|
PUNB0359300
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599349093
|
|
SUNDAR DEVI WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
DUNGARGARH
|
RJ-270300211200639100/9922252
(बिग्गा)
|
2703002000NRG24201120230930230
|
22/11/2023
|
bholki
|
2703002WL024966
|
bholki
|
00354
|
PUNB0359300
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599349267
|
|
BHOLKI DEVI W/O PURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DUNGARGARH
|
RJ-270300211200639100/9922254-A
(बिग्गा)
|
2703002000NRG24201120230930282
|
22/11/2023
|
fusi devi
|
2703002WL024967
|
fusi devi
|
00354
|
PUNB0359300
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599348938
|
|
PHOOSI DEVI WO MOOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
DUNGARGARH
|
RJ-270300211200639100/9922257
(बिग्गा)
|
2703002000NRG24201120230930231
|
22/11/2023
|
SUKH RAM
|
2703002WL024966
|
SUKH RAM
|
00354
|
PUNB0359300
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599349199
|
|
SUKHA RAM ,SEMA DEVI ,SARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
DUNGARGARH
|
RJ-270300211200639100/9922268-A
(बिग्गा)
|
2703002000NRG24201120230930232
|
22/11/2023
|
mangi devi
|
2703002WL024966
|
mangi devi
|
00354
|
PUNB0359300
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599348925
|
|
MANGI DEVI W/O CHAGNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
DUNGARGARH
|
RJ-270300211200639100/9922269
(बिग्गा)
|
2703002000NRG24201120230930233
|
22/11/2023
|
SURJA DEVI
|
2703002WL024966
|
SURJA DEVI
|
00354
|
PUNB0359300
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599349144
|
|
SURJA DEVI WO RAMU RAM BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
DUNGARGARH
|
RJ-270300211200639100/9922271-A
(बिग्गा)
|
2703002000NRG24201120230930283
|
22/11/2023
|
danaram
|
2703002WL024967
|
danaram
|
00354
|
PUNB0359300
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599349066
|
|
DANARAM AND PRAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
DUNGARGARH
|
RJ-270300211200639100/9922271-A
(बिग्गा)
|
2703002000NRG24201120230930284
|
22/11/2023
|
parma devi
|
2703002WL024967
|
parma devi
|
00354
|
PUNB0359300
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599348926
|
|
PRAMA DEVI W/O DANA RAM BAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
DUNGARGARH
|
RJ-270300211200639100/9922273-A
(बिग्गा)
|
2703002000NRG24201120230930098
|
22/11/2023
|
BHANWARI DEVI
|
2703002WL024964
|
BHANWARI DEVI
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599349039
|
|
BHANWARI W/O PANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
DUNGARGARH
|
RJ-270300211200639100/9922273-A
(बिग्गा)
|
2703002000NRG24201120230930097
|
22/11/2023
|
PNNARAM
|
2703002WL024964
|
PNNARAM
|
00354
|
PUNB0359300
|
225
|
225
|
Processed
|
20/02/2024
|
|
0599349134
|
|
PANNA RAM S/O RIDMAL RAM & BHENWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
DUNGARGARH
|
RJ-270300211200639100/9922277-A
(बिग्गा)
|
2703002000NRG24201120230930285
|
22/11/2023
|
REKHARAM
|
2703002WL024967
|
REKHARAM
|
00354
|
PUNB0359300
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599349140
|
|
REKHA RAM S/O LADU RAM & IMERITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
DUNGARGARH
|
RJ-270300211200639100/9922278-A
(बिग्गा)
|
2703002000NRG24201120230930286
|
22/11/2023
|
SOHAN RAM
|
2703002WL024967
|
SOHAN RAM
|
00354
|
PUNB0359300
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599349141
|
|
SOHAN RAM S/O REKHA RAM & BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
DUNGARGARH
|
RJ-270300211200639100/9922293
(बिग्गा)
|
2703002000NRG24201120230930235
|
22/11/2023
|
MUNI DEVI
|
2703002WL024966
|
MUNI DEVI
|
00354
|
PUNB0359300
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599349237
|
|
MUNNI DEVI W/O OM PRAKASH LUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
DUNGARGARH
|
RJ-270300211200639100/9922422
(बिग्गा)
|
2703002000NRG24201120230930359
|
22/11/2023
|
GOPI KISHAN
|
2703002WL024968
|
GOPI KISHAN
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349207
|
|
GOPIKISHAN & LELA DEVI ,MANGI LAL S/O
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
DUNGARGARH
|
RJ-270300211200639100/9922434-A
(बिग्गा)
|
2703002000NRG24201120230930236
|
22/11/2023
|
INDRA KANWAR
|
2703002WL024966
|
INDRA KANWAR
|
00354
|
PUNB0359300
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599348974
|
|
INDRA DEVI W/O KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
DUNGARGARH
|
RJ-270300211200639100/9922441
(बिग्गा)
|
2703002000NRG24201120230930237
|
22/11/2023
|
vimla devi
|
2703002WL024966
|
vimla devi
|
00354
|
PUNB0359300
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599349090
|
|
VIMALA WO KOZA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
DUNGARGARH
|
RJ-270300211200639100/9922447
(बिग्गा)
|
2703002000NRG24201120230930239
|
22/11/2023
|
bharat singh
|
2703002WL024966
|
bharat singh
|
00354
|
PUNB0359300
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599349046
|
|
BHART SINGH SO MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
DUNGARGARH
|
RJ-270300211200639100/9922451
(बिग्गा)
|
2703002000NRG24201120230930240
|
22/11/2023
|
kishan singh
|
2703002WL024966
|
kishan singh
|
00354
|
PUNB0359300
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599349201
|
|
KISHAN SINGH SO SADUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
DUNGARGARH
|
RJ-270300211200639100/9922480
(बिग्गा)
|
2703002000NRG24201120230930241
|
22/11/2023
|
DALI DEVI
|
2703002WL024966
|
DALI DEVI
|
00354
|
PUNB0359300
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599349219
|
|
DALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
DUNGARGARH
|
RJ-270300211200639100/9922485
(बिग्गा)
|
2703002000NRG24201120230930242
|
22/11/2023
|
NARPAT SINGH
|
2703002WL024966
|
NARPAT SINGH
|
00354
|
PUNB0359300
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599349232
|
|
NARPAT SINGHSO HIRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
DUNGARGARH
|
RJ-270300211200639100/9922494
(बिग्गा)
|
2703002000NRG24201120230930287
|
22/11/2023
|
BABU LAL
|
2703002WL024967
|
BABU LAL
|
00354
|
PUNB0359300
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599349065
|
|
BABU LAL MUNDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
DUNGARGARH
|
RJ-270300211200639100/9922494
(बिग्गा)
|
2703002000NRG24201120230930288
|
22/11/2023
|
SANTOSH
|
2703002WL024967
|
SANTOSH
|
00354
|
PUNB0359300
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599349068
|
|
SANTOSH DEVI W/O BABU LAL MUNDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
DUNGARGARH
|
RJ-270300211200639100/9922501
(बिग्गा)
|
2703002000NRG24201120230930360
|
22/11/2023
|
braja devi
|
2703002WL024968
|
braja devi
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349004
|
|
BARJA W/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
DUNGARGARH
|
RJ-270300211200639100/9922502-A
(बिग्गा)
|
2703002000NRG24201120230930361
|
22/11/2023
|
jasoda devi
|
2703002WL024968
|
jasoda devi
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349202
|
|
JASODA DEVI WO OMPRAKAS SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
DUNGARGARH
|
RJ-270300211200639100/9922509
(बिग्गा)
|
2703002000NRG24201120230930362
|
22/11/2023
|
MULI DEVI
|
2703002WL024968
|
MULI DEVI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599348984
|
|
MOOLI DEVI W/O JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
DUNGARGARH
|
RJ-270300211200639100/9922517-A
(बिग्गा)
|
2703002000NRG24201120230930363
|
22/11/2023
|
MIRGA DEVI
|
2703002WL024968
|
MIRGA DEVI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349116
|
|
MIRGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
DUNGARGARH
|
RJ-270300211200639100/9922528
(बिग्गा)
|
2703002000NRG24201120230930365
|
22/11/2023
|
DHAPU DEVI
|
2703002WL024968
|
DHAPU DEVI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599348901
|
|
DHAPU DEVI WO HIRA LAL DARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
DUNGARGARH
|
RJ-270300211200639100/9922530
(बिग्गा)
|
2703002000NRG24201120230930366
|
22/11/2023
|
BHAGWATI
|
2703002WL024968
|
BHAGWATI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349117
|
|
BHAGAWATI W/O AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
DUNGARGARH
|
RJ-270300211200639100/9922532-A
(बिग्गा)
|
2703002000NRG24201120230930289
|
22/11/2023
|
KANCHAN DEVI
|
2703002WL024967
|
KANCHAN DEVI
|
00354
|
PUNB0359300
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599349080
|
|
BAJRANG LAL VERMA S/O TAJA RAM VERM
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
DUNGARGARH
|
RJ-270300211200639100/9922539
(बिग्गा)
|
2703002000NRG24201120230930243
|
22/11/2023
|
SARASWATI
|
2703002WL024966
|
SARASWATI
|
00354
|
PUNB0359300
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599348903
|
|
SARASWATI DEVI W/O MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
DUNGARGARH
|
RJ-270300211200639100/9922541-A
(बिग्गा)
|
2703002000NRG24201120230930367
|
22/11/2023
|
KALAWATI DEVI
|
2703002WL024968
|
KALAWATI DEVI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349078
|
|
KALAWATI WO SHYAM SUNDER DARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
DUNGARGARH
|
RJ-270300211200639100/9922542
(बिग्गा)
|
2703002000NRG24201120230930368
|
22/11/2023
|
SANTOSH
|
2703002WL024968
|
SANTOSH
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349060
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
DUNGARGARH
|
RJ-270300211200639100/9922606-A
(बिग्गा)
|
2703002000NRG24201120230930099
|
22/11/2023
|
BHANWARI DEVI
|
2703002WL024964
|
BHANWARI DEVI
|
00354
|
PUNB0359300
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599349003
|
|
BHANWARI DEVI W/O SAWAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
DUNGARGARH
|
RJ-270300211200639100/9922607
(बिग्गा)
|
2703002000NRG24201120230930370
|
22/11/2023
|
SAROJ
|
2703002WL024968
|
SAROJ
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349010
|
|
SAROJ DEVI WO KALU RAM DOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
DUNGARGARH
|
RJ-270300211200639100/9922611
(बिग्गा)
|
2703002000NRG24201120230930290
|
22/11/2023
|
shanti
|
2703002WL024967
|
shanti
|
00354
|
PUNB0359300
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599349025
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
DUNGARGARH
|
RJ-270300211200639100/9922615
(बिग्गा)
|
2703002000NRG24201120230930136
|
22/11/2023
|
DURGA DEVI
|
2703002WL024965
|
DURGA DEVI
|
00354
|
PUNB0359300
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599349121
|
|
DURGA DEVI D/O MALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
DUNGARGARH
|
RJ-270300211200639100/9922621-A
(बिग्गा)
|
2703002000NRG24201120230930100
|
22/11/2023
|
UDAI DEVI
|
2703002WL024964
|
UDAI DEVI
|
00354
|
PUNB0359300
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599349075
|
|
UDI WO KUSHLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
DUNGARGARH
|
RJ-270300211200639100/9922626
(बिग्गा)
|
2703002000NRG24201120230930101
|
22/11/2023
|
PADAMA DEVI
|
2703002WL024964
|
PADAMA DEVI
|
00354
|
PUNB0359300
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599348907
|
|
PADMA DEVI W/O GHANSAYAM SWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
DUNGARGARH
|
RJ-270300211200639100/9922631
(बिग्गा)
|
2703002000NRG24201120230930102
|
22/11/2023
|
SULOCHANA
|
2703002WL024964
|
SULOCHANA
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599349137
|
|
SUSHILA DEVI W/O GORI SHANKAR BHARGAV
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
DUNGARGARH
|
RJ-270300211200639100/9922633
(बिग्गा)
|
2703002000NRG24201120230930103
|
22/11/2023
|
INDIRA DEVI
|
2703002WL024964
|
INDIRA DEVI
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599349230
|
|
INDRA DEVI W/O OM PRAKASH BHAGRVA
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
DUNGARGARH
|
RJ-270300211200639100/9922645-A
(बिग्गा)
|
2703002000NRG24201120230930372
|
22/11/2023
|
rameshwarlal
|
2703002WL024968
|
rameshwarlal
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349155
|
|
RAMESHWAR LAL BHARGAV W/O SADASUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
DUNGARGARH
|
RJ-270300211200639100/9922648
(बिग्गा)
|
2703002000NRG24201120230930104
|
22/11/2023
|
CHANDA DEVI
|
2703002WL024964
|
CHANDA DEVI
|
00354
|
PUNB0359300
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599348952
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
DUNGARGARH
|
RJ-270300211200639100/9922649
(बिग्गा)
|
2703002000NRG24201120230930105
|
22/11/2023
|
PARMESHWARI
|
2703002WL024964
|
PARMESHWARI
|
00354
|
PUNB0359300
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0599348955
|
|
PREMESAWARI DEVI WO REWANT RAM BHARGW
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
DUNGARGARH
|
RJ-270300211200639100/9922686-A
(बिग्गा)
|
2703002000NRG24201120230930107
|
22/11/2023
|
MIRA DEVI
|
2703002WL024964
|
MIRA DEVI
|
00354
|
PUNB0359300
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599348905
|
|
MEERA DEVI W/O SANWAR MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
DUNGARGARH
|
RJ-270300211200639100/9922701
(बिग्गा)
|
2703002000NRG24201120230930108
|
22/11/2023
|
PUSHPA DEVI
|
2703002WL024964
|
PUSHPA DEVI
|
00354
|
PUNB0359300
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599348910
|
|
PUSPA DEVI WO RAJU BHARGAW
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
DUNGARGARH
|
RJ-270300211200639100/9922708
(बिग्गा)
|
2703002000NRG24201120230930138
|
22/11/2023
|
HETU DEVI
|
2703002WL024965
|
HETU DEVI
|
00354
|
PUNB0359300
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599349170
|
|
HETUDEVI W/O HUKMARAM PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
DUNGARGARH
|
RJ-270300211200639100/9922711-A
(बिग्गा)
|
2703002000NRG24211120230934971
|
22/11/2023
|
SITA DEVI
|
2703002WL025053
|
SITA DEVI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349191
|
|
SITADEVI W/O SURJARAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
DUNGARGARH
|
RJ-270300211200639100/9922714-A
(बिग्गा)
|
2703002000NRG24201120230930109
|
22/11/2023
|
Santu Devi
|
2703002WL024964
|
Santu Devi
|
00354
|
PUNB0359300
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599348930
|
|
SANTOSH DEVI W/O PANNA LAL SIHAG
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
DUNGARGARH
|
RJ-270300211200639100/9922716-A
(बिग्गा)
|
2703002000NRG24201120230930291
|
22/11/2023
|
CHOKHARAM
|
2703002WL024967
|
CHOKHARAM
|
00354
|
PUNB0359300
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599349164
|
|
CHOKHARAM & MANGEJDEVI WW/O CHOKHARAM BA
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
DUNGARGARH
|
RJ-270300211200639100/9922722
(बिग्गा)
|
2703002000NRG24201120230930373
|
22/11/2023
|
Jyani Devi
|
2703002WL024968
|
Jyani Devi
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349086
|
|
JYANI DEVI W/O LICHHAMAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
DUNGARGARH
|
RJ-270300211200639100/9922755-A
(बिग्गा)
|
2703002000NRG24201120230930292
|
22/11/2023
|
rameshwarlal
|
2703002WL024967
|
rameshwarlal
|
00354
|
PUNB0359300
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599349123
|
|
RAMSER LAL SO LIKHMA RAM AND CHUTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
DUNGARGARH
|
RJ-270300211200639100/9922756-A
(बिग्गा)
|
2703002000NRG24201120230930244
|
22/11/2023
|
suvati devi
|
2703002WL024966
|
suvati devi
|
00354
|
PUNB0359300
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599348916
|
|
SUWATI DEVI W/O GIRDHARI RAM BAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
DUNGARGARH
|
RJ-270300211200639100/9922757-A
(बिग्गा)
|
2703002000NRG24201120230930245
|
22/11/2023
|
nathi devi
|
2703002WL024966
|
nathi devi
|
00354
|
PUNB0359300
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599348966
|
|
NATHI DEVI WO TULCHHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
DUNGARGARH
|
RJ-270300211200639100/9922760-A
(बिग्गा)
|
2703002000NRG24201120230930246
|
22/11/2023
|
SOHANI DEVI
|
2703002WL024966
|
SOHANI DEVI
|
00354
|
PUNB0359300
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599348944
|
|
SOHANI DEVI WO GOVARDHAN RAM BAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
DUNGARGARH
|
RJ-270300211200639100/9922797-A
(बिग्गा)
|
2703002000NRG24201120230930247
|
22/11/2023
|
jamna devi
|
2703002WL024966
|
jamna devi
|
00354
|
PUNB0359300
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599348979
|
|
JAMNA DEVI W/O OM PRAKSH BAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
DUNGARGARH
|
RJ-270300211200639100/9922815
(बिग्गा)
|
2703002000NRG24201120230930139
|
22/11/2023
|
sona devi
|
2703002WL024965
|
sona devi
|
00354
|
PUNB0359300
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0599349211
|
|
SONA DEVI & MAHANDAR SINGH S/O KANHI YA
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
DUNGARGARH
|
RJ-270300211200639100/9922816
(बिग्गा)
|
2703002000NRG24201120230930140
|
22/11/2023
|
PARMA DEVI
|
2703002WL024965
|
PARMA DEVI
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599348922
|
|
PARMA DEVI W/O SANTOK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
DUNGARGARH
|
RJ-270300211200639100/9922842
(बिग्गा)
|
2703002000NRG24201120230930141
|
22/11/2023
|
bhanwari
|
2703002WL024965
|
bhanwari
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599348985
|
|
BHANWARI DEVI W/O RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
DUNGARGARH
|
RJ-270300211200639100/9922857
(बिग्गा)
|
2703002000NRG24201120230930142
|
22/11/2023
|
dhanni devi
|
2703002WL024965
|
dhanni devi
|
00354
|
PUNB0359300
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599349161
|
|
DHANNI DEVI W/O RUGHARAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
DUNGARGARH
|
RJ-270300211200639100/9922865
(बिग्गा)
|
2703002000NRG24201120230930143
|
22/11/2023
|
KAMLA DEVI
|
2703002WL024965
|
KAMLA DEVI
|
00354
|
PUNB0359300
|
2475
|
2475
|
Rejected
|
20/02/2024
|
|
0599349248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
275
|
DUNGARGARH
|
RJ-270300211200639100/9922871
(बिग्गा)
|
2703002000NRG24201120230930144
|
22/11/2023
|
BHURI DEVI
|
2703002WL024965
|
BHURI DEVI
|
00354
|
PUNB0359300
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0599349160
|
|
BHURI DEVI W/O LICHURAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
DUNGARGARH
|
RJ-270300211200639100/9922885
(बिग्गा)
|
2703002000NRG24201120230930146
|
22/11/2023
|
GEETA DEVI
|
2703002WL024965
|
GEETA DEVI
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599349169
|
|
GEETADEVI W/O MAGHAPURI GUSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
DUNGARGARH
|
RJ-270300211200639100/9922888
(बिग्गा)
|
2703002000NRG24201120230930148
|
22/11/2023
|
PANA DEVI
|
2703002WL024965
|
PANA DEVI
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599349165
|
|
PANADEVI W/O PANCHILAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
DUNGARGARH
|
RJ-270300211200639100/9922889
(बिग्गा)
|
2703002000NRG24201120230930149
|
22/11/2023
|
SUNDAR DEVI
|
2703002WL024965
|
SUNDAR DEVI
|
00354
|
PUNB0359300
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599348917
|
|
SUNDAR DEVI W/O BHAGU RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
DUNGARGARH
|
RJ-270300211200639100/9922898
(बिग्गा)
|
2703002000NRG24201120230930150
|
22/11/2023
|
rampyari devi
|
2703002WL024965
|
rampyari devi
|
00354
|
PUNB0359300
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599348992
|
|
RAMPYARI W/O MEGHA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
DUNGARGARH
|
RJ-270300211200639100/9922900
(बिग्गा)
|
2703002000NRG24201120230930151
|
22/11/2023
|
GHEWARI DEVI
|
2703002WL024965
|
GHEWARI DEVI
|
00354
|
PUNB0359300
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599349143
|
|
GHAVRI DEVI W/O PURNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
DUNGARGARH
|
RJ-270300211200639100/9922902
(बिग्गा)
|
2703002000NRG24211120230934972
|
22/11/2023
|
jasoda
|
2703002WL025053
|
jasoda
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349271
|
|
YASODHA W/O NARAYAN VYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
DUNGARGARH
|
RJ-270300211200639100/9922930
(बिग्गा)
|
2703002000NRG24211120230934974
|
22/11/2023
|
jethmal ojha
|
2703002WL025053
|
jethmal ojha
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349077
|
|
JETH MAL OJHA SO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
DUNGARGARH
|
RJ-270300211200639100/9922935-A
(बिग्गा)
|
2703002000NRG24211120230934976
|
22/11/2023
|
BHANWARI DEVI
|
2703002WL025053
|
BHANWARI DEVI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349084
|
|
BHANWARI DEVI WO GANSHAYAM URF LAXMINARA
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
DUNGARGARH
|
RJ-270300211200639100/9922935-A
(बिग्गा)
|
2703002000NRG24211120230934975
|
22/11/2023
|
LAKSHMINARAYAN
|
2703002WL025053
|
LAKSHMINARAYAN
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349231
|
|
LAXMINARAYAN & BHANWARI DEVI OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
DUNGARGARH
|
RJ-270300211200639100/9922938
(बिग्गा)
|
2703002000NRG24211120230934977
|
22/11/2023
|
MEERA DEVI
|
2703002WL025053
|
MEERA DEVI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349074
|
|
MEERA DEVI W/O JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
DUNGARGARH
|
RJ-270300211200639100/9922980
(बिग्गा)
|
2703002000NRG24201120230930152
|
22/11/2023
|
GUDDI DEVI
|
2703002WL024965
|
GUDDI DEVI
|
00354
|
PUNB0359300
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599348920
|
|
GUDI DEVI W/O KHYALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
DUNGARGARH
|
RJ-270300211200639100/9922988
(बिग्गा)
|
2703002000NRG24201120230930153
|
22/11/2023
|
BHIKHI DEVI
|
2703002WL024965
|
BHIKHI DEVI
|
00354
|
PUNB0359300
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0599349156
|
|
BHIKHI DEVI W/O RAMESHARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
DUNGARGARH
|
RJ-270300211200639100/9922991
(बिग्गा)
|
2703002000NRG24201120230930155
|
22/11/2023
|
BISU DEVI
|
2703002WL024965
|
BISU DEVI
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599349001
|
|
SUKHARAM & BISUDEVI W/O SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
DUNGARGARH
|
RJ-270300211200639100/9923004-A
(बिग्गा)
|
2703002000NRG24201120230930156
|
22/11/2023
|
BHANWARI DEVI
|
2703002WL024965
|
BHANWARI DEVI
|
00354
|
PUNB0359300
|
2025
|
2025
|
Processed
|
20/02/2024
|
|
0599349157
|
|
BAHNWARI DEVI W/O LALURAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
DUNGARGARH
|
RJ-270300211200639100/9923006
(बिग्गा)
|
2703002000NRG24201120230930157
|
22/11/2023
|
kamala devi
|
2703002WL024965
|
kamala devi
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599348962
|
|
KAMLA DEVI W/O RAMESHWAR LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
DUNGARGARH
|
RJ-270300211200639100/9923009
(बिग्गा)
|
2703002000NRG24201120230930158
|
22/11/2023
|
REWANTI DEVI
|
2703002WL024965
|
REWANTI DEVI
|
00354
|
PUNB0359300
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599349158
|
|
RAEVANTI DEVI W/O DULALRAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
DUNGARGARH
|
RJ-270300211200639100/9923013-A
(बिग्गा)
|
2703002000NRG24201120230930159
|
22/11/2023
|
KESAR DEVI
|
2703002WL024965
|
KESAR DEVI
|
00354
|
PUNB0359300
|
2475
|
2475
|
Rejected
|
20/02/2024
|
|
0599348945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
293
|
DUNGARGARH
|
RJ-270300211200639100/9923016
(बिग्गा)
|
2703002000NRG24201120230930160
|
22/11/2023
|
SARSWATI
|
2703002WL024965
|
SARSWATI
|
00354
|
PUNB0359300
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599349213
|
|
SURTA DEVI W/O MODA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
DUNGARGARH
|
RJ-270300211200639100/9923020
(बिग्गा)
|
2703002000NRG24201120230930161
|
22/11/2023
|
MUNNI
|
2703002WL024965
|
MUNNI
|
00354
|
PUNB0359300
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0599349163
|
|
MUNIDEVI W/O NORANGLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
DUNGARGARH
|
RJ-270300211200639100/9923026
(बिग्गा)
|
2703002000NRG24201120230930162
|
22/11/2023
|
PARMA DEVI
|
2703002WL024965
|
PARMA DEVI
|
00354
|
PUNB0359300
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599348931
|
|
PARMA DEVI W/O BHADAR RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
DUNGARGARH
|
RJ-270300211200639100/9923032
(बिग्गा)
|
2703002000NRG24201120230930163
|
22/11/2023
|
BHANWARI DEVI
|
2703002WL024965
|
BHANWARI DEVI
|
00354
|
PUNB0359300
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599349148
|
|
BHANWARI DEVI W/O KUMBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
DUNGARGARH
|
RJ-270300211200639100/9923038
(बिग्गा)
|
2703002000NRG24201120230930375
|
22/11/2023
|
BADU DEVI
|
2703002WL024968
|
BADU DEVI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349209
|
|
BIDU DEVI W/O BIGA RAM MEGH WAL
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
DUNGARGARH
|
RJ-270300211200639100/9923043
(बिग्गा)
|
2703002000NRG24201120230930164
|
22/11/2023
|
MENA DEVI
|
2703002WL024965
|
MENA DEVI
|
00354
|
PUNB0359300
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599349149
|
|
MAINA DEVI W/O PADMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
DUNGARGARH
|
RJ-270300211200639100/9923061
(बिग्गा)
|
2703002000NRG24201120230930165
|
22/11/2023
|
MALI DEVI
|
2703002WL024965
|
MALI DEVI
|
00354
|
PUNB0359300
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0599349002
|
|
MALI DEVI W/O PADMA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
DUNGARGARH
|
RJ-270300211200639100/9923065
(बिग्गा)
|
2703002000NRG24201120230930166
|
22/11/2023
|
SAROJ DEVI
|
2703002WL024965
|
SAROJ DEVI
|
00354
|
PUNB0359300
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599349172
|
|
SAROJDEVI W/O CHINARAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
DUNGARGARH
|
RJ-270300211200639100/9923070-A
(बिग्गा)
|
2703002000NRG24201120230930167
|
22/11/2023
|
MULI DEVI
|
2703002WL024965
|
MULI DEVI
|
00354
|
PUNB0359300
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0599349171
|
|
MULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
DUNGARGARH
|
RJ-270300211200639100/9923071
(बिग्गा)
|
2703002000NRG24201120230930168
|
22/11/2023
|
BHAGA DEVI
|
2703002WL024965
|
BHAGA DEVI
|
00354
|
PUNB0359300
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599348950
|
|
BHAGUDI W/O GOPAL RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
DUNGARGARH
|
RJ-270300211200639100/9923077-A
(बिग्गा)
|
2703002000NRG24201120230930170
|
22/11/2023
|
SONA DEVI
|
2703002WL024965
|
SONA DEVI
|
00354
|
PUNB0359300
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599349005
|
|
SONA DEVI WO MADAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
DUNGARGARH
|
RJ-270300211200639100/9923084
(बिग्गा)
|
2703002000NRG24201120230930171
|
22/11/2023
|
TULCHI DEVI
|
2703002WL024965
|
TULCHI DEVI
|
00354
|
PUNB0359300
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0599348969
|
|
TULSI DEVI W/O MOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
DUNGARGARH
|
RJ-270300211200639100/9923085
(बिग्गा)
|
2703002000NRG24201120230930172
|
22/11/2023
|
SHANTI DEVI
|
2703002WL024965
|
SHANTI DEVI
|
00354
|
PUNB0359300
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599349147
|
|
SHANTI W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
DUNGARGARH
|
RJ-270300211200639100/9923091-A
(बिग्गा)
|
2703002000NRG24201120230930248
|
22/11/2023
|
PRAMESHWARI DEIV
|
2703002WL024966
|
PRAMESHWARI DEIV
|
00354
|
PUNB0359300
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599349092
|
|
PARMESHWARI DEVI W/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
DUNGARGARH
|
RJ-270300211200639100/9923092-A
(बिग्गा)
|
2703002000NRG24211120230934979
|
22/11/2023
|
BHANWARI DEVI
|
2703002WL025053
|
BHANWARI DEVI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599348928
|
|
BHANWARI DEVI W/O RAMGOPAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
DUNGARGARH
|
RJ-270300211200639100/9923092-A
(बिग्गा)
|
2703002000NRG24211120230934978
|
22/11/2023
|
RAMGOPAL
|
2703002WL025053
|
RAMGOPAL
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349193
|
|
RAM GOPAL S/O KHETA RAM & BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
DUNGARGARH
|
RJ-270300211200639100/9923094
(बिग्गा)
|
2703002000NRG24201120230930376
|
22/11/2023
|
MURLIDHAR
|
2703002WL024968
|
MURLIDHAR
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349070
|
|
MURLI DHAR
|
BANK OF BARODA(606985)
|
|
310
|
DUNGARGARH
|
RJ-270300211200639100/9923098
(बिग्गा)
|
2703002000NRG24201120230930377
|
22/11/2023
|
GORA DEVI
|
2703002WL024968
|
GORA DEVI
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349015
|
|
GORA DEVI W/O KARNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
DUNGARGARH
|
RJ-270300211200639100/9923103-A
(बिग्गा)
|
2703002000NRG24201120230930293
|
22/11/2023
|
MGHARAM
|
2703002WL024967
|
MGHARAM
|
00354
|
PUNB0359300
|
1935
|
1935
|
Rejected
|
20/02/2024
|
|
0599349087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
312
|
DUNGARGARH
|
RJ-270300211200639100/9923106
(बिग्गा)
|
2703002000NRG24201120230930294
|
22/11/2023
|
hadmana ram
|
2703002WL024967
|
hadmana ram
|
00354
|
PUNB0359300
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599349135
|
|
HANAMANA RAM S/O CHANDRA RAM & KHATHU DE
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
DUNGARGARH
|
RJ-270300211200639100/9923107-A
(बिग्गा)
|
2703002000NRG24201120230930295
|
22/11/2023
|
NANU RAM
|
2703002WL024967
|
NANU RAM
|
00354
|
PUNB0359300
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599349197
|
|
NANURAM & JETHI DEVI BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
DUNGARGARH
|
RJ-270300211200639100/9923108
(बिग्गा)
|
2703002000NRG24201120230930296
|
22/11/2023
|
GYARASI
|
2703002WL024967
|
GYARASI
|
00354
|
PUNB0359300
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599349203
|
|
GYARASI DEVI W/O BHOLA RAM BAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
DUNGARGARH
|
RJ-270300211200639100/9923136
(बिग्गा)
|
2703002000NRG24201120230930111
|
22/11/2023
|
GITA DEVI
|
2703002WL024964
|
GITA DEVI
|
00354
|
PUNB0359300
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599348998
|
|
GITA DEVI W/O RAMESHWAR LAL BAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
DUNGARGARH
|
RJ-270300211200639100/9923144
(बिग्गा)
|
2703002000NRG24201120230930249
|
22/11/2023
|
KISANA
|
2703002WL024966
|
KISANA
|
00354
|
PUNB0359300
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599349027
|
|
KISNA DEVI WO CHETAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
DUNGARGARH
|
RJ-270300211200639100/9923145-A
(बिग्गा)
|
2703002000NRG24201120230930297
|
22/11/2023
|
KASIRAM
|
2703002WL024967
|
KASIRAM
|
00354
|
PUNB0359300
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599349166
|
|
KASHIRAM & KELASHIDEVI W/O KASHIRAM BAWR
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
DUNGARGARH
|
RJ-270300211200639100/9923150-A
(बिग्गा)
|
2703002000NRG24201120230930299
|
22/11/2023
|
GODAVARI DEVI
|
2703002WL024967
|
GODAVARI DEVI
|
00354
|
PUNB0359300
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599348943
|
|
GODAWARI DEVI WO JETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
DUNGARGARH
|
RJ-270300211200639100/9923150-A
(बिग्गा)
|
2703002000NRG24201120230930298
|
22/11/2023
|
JETHARAM BAWARI
|
2703002WL024967
|
JETHARAM BAWARI
|
00354
|
PUNB0359300
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599349127
|
|
JETHA RAM SO JORA RAM AND GODAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
DUNGARGARH
|
RJ-270300211200639100/9923151-B
(बिग्गा)
|
2703002000NRG24201120230930300
|
22/11/2023
|
Indra chand
|
2703002WL024967
|
Indra chand
|
00354
|
PUNB0359300
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599348935
|
|
INDER CHAND
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
321
|
DUNGARGARH
|
RJ-270300211200639100/9923151-B
(बिग्गा)
|
2703002000NRG24201120230930301
|
22/11/2023
|
JHINKARI DEVI
|
2703002WL024967
|
JHINKARI DEVI
|
00354
|
PUNB0359300
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599348936
|
|
INDERCHAND & SHRINGARI W/O INDERCHAND BA
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
DUNGARGARH
|
RJ-270300211200639100/9923152
(बिग्गा)
|
2703002000NRG24201120230930302
|
22/11/2023
|
NOJA DEVI
|
2703002WL024967
|
NOJA DEVI
|
00354
|
PUNB0359300
|
1935
|
1935
|
Rejected
|
20/02/2024
|
|
0599349131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
323
|
DUNGARGARH
|
RJ-270300211200639100/9923154
(बिग्गा)
|
2703002000NRG24201120230930303
|
22/11/2023
|
BANSHI LAL BAWARI
|
2703002WL024967
|
BANSHI LAL BAWARI
|
00354
|
PUNB0359300
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599349227
|
|
BANSHI LAL & KASAR DEVI BAORI
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
DUNGARGARH
|
RJ-270300211200639100/9923155-A
(बिग्गा)
|
2703002000NRG24201120230930304
|
22/11/2023
|
TIKU RAM
|
2703002WL024967
|
TIKU RAM
|
00354
|
PUNB0359300
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599349126
|
|
TIKU RAM SO LALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
DUNGARGARH
|
RJ-270300211200639100/9923159-A
(बिग्गा)
|
2703002000NRG24201120230930305
|
22/11/2023
|
KELAM DEVI
|
2703002WL024967
|
KELAM DEVI
|
00354
|
PUNB0359300
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599348937
|
|
KELAM DEVI W/O GORDHA NRAM BAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
DUNGARGARH
|
RJ-270300211200639100/9923160-A
(बिग्गा)
|
2703002000NRG24201120230930306
|
22/11/2023
|
SANJANA DEVI
|
2703002WL024967
|
SANJANA DEVI
|
00354
|
PUNB0359300
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599348986
|
|
SANJANA DEVI W/O RAMKUMAR BAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
DUNGARGARH
|
RJ-270300211200639100/9923161
(बिग्गा)
|
2703002000NRG24201120230930307
|
22/11/2023
|
JEENA DEVI BAWARI
|
2703002WL024967
|
JEENA DEVI BAWARI
|
00354
|
PUNB0359300
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599349216
|
|
JINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
DUNGARGARH
|
RJ-270300211200639100/9923178
(बिग्गा)
|
2703002000NRG24201120230930308
|
22/11/2023
|
Sharda devi
|
2703002WL024967
|
Sharda devi
|
00354
|
PUNB0359300
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599349044
|
|
SHARDA DEVI WO RAMLAL BHAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
DUNGARGARH
|
RJ-270300211200639100/9923179
(बिग्गा)
|
2703002000NRG24201120230930309
|
22/11/2023
|
Sona devi
|
2703002WL024967
|
Sona devi
|
00354
|
PUNB0359300
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0599349043
|
|
SONA DEVI WO MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
DUNGARGARH
|
RJ-270300211200639100/9923181
(बिग्गा)
|
2703002000NRG24201120230930174
|
22/11/2023
|
Muli devi
|
2703002WL024965
|
Muli devi
|
00354
|
PUNB0359300
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0599349012
|
|
MULI W/O GOVARDHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
DUNGARGARH
|
RJ-270300211200639100/9923187
(बिग्गा)
|
2703002000NRG24201120230930112
|
22/11/2023
|
Sanju kanwar
|
2703002WL024964
|
Sanju kanwar
|
00354
|
PUNB0359300
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599348908
|
|
SANJU KANWAR W/O CHOTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
DUNGARGARH
|
RJ-270300211200639100/9923194
(बिग्गा)
|
2703002000NRG24211120230934980
|
22/11/2023
|
Kalu ram
|
2703002WL025053
|
Kalu ram
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349108
|
|
KALU RAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
333
|
DUNGARGARH
|
RJ-270300211200639100/9923195
(बिग्गा)
|
2703002000NRG24211120230934982
|
22/11/2023
|
Lalita devi
|
2703002WL025053
|
Lalita devi
|
00354
|
PUNB0359300
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599349103
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
DUNGARGARH
|
RJ-270300211200639100/9923204
(बिग्गा)
|
2703002000NRG24211120230934983
|
22/11/2023
|
Shobha devi
|
2703002WL025053
|
Shobha devi
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599348989
|
|
SHOBHA DEVI W/O RAMESHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
DUNGARGARH
|
RJ-270300211200639100/9923206
(बिग्गा)
|
2703002000NRG24211120230934984
|
22/11/2023
|
Bhanwari devi
|
2703002WL025053
|
Bhanwari devi
|
00354
|
PUNB0359300
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599349089
|
|
BHAMBRI DEVI W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
DUNGARGARH
|
RJ-270300211200639100/9985363874
(बिग्गा)
|
2703002000NRG24201120230930176
|
22/11/2023
|
Kailash
|
2703002WL024965
|
Kailash
|
00354
|
PUNB0359300
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599349111
|
|
KAILESH MEGHWAL SO REWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
DUNGARGARH
|
RJ-270300211200639100/9985363875
(बिग्गा)
|
2703002000NRG24201120230930178
|
22/11/2023
|
Raju Meghwal
|
2703002WL024965
|
Raju Meghwal
|
00354
|
PUNB0359300
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599349028
|
|
RAJU MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
DUNGARGARH
|
RJ-270300211200639100/9985363875
(बिग्गा)
|
2703002000NRG24201120230930177
|
22/11/2023
|
Sukha Ram
|
2703002WL024965
|
Sukha Ram
|
00354
|
PUNB0359300
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599349048
|
|
SUKHA RAM SO REVANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
DUNGARGARH
|
RJ-270300211200639100/999929
(बिग्गा)
|
2703002000NRG24201120230930378
|
22/11/2023
|
sunita devi
|
2703002WL024968
|
sunita devi
|
00354
|
PUNB0359300
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599349082
|
|
SUNITA VARMA WO DEVKISHAN VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
DUNGARGARH
|
RJ-270300211200639100/999934
(बिग्गा)
|
2703002000NRG24201120230930179
|
22/11/2023
|
PARMESHWARI
|
2703002WL024965
|
PARMESHWARI
|
00354
|
PUNB0359300
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0599349263
|
|
PARMA DEVI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
DUNGARGARH
|
RJ-270300211200639100/999935
(बिग्गा)
|
2703002000NRG24201120230930379
|
22/11/2023
|
Lichhma devi
|
2703002WL024968
|
Lichhma devi
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599348939
|
|
LICHHAAMA DEVI W/O LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848160
|
848160
|
|
|
|
|
|
|
|
|
342
|
DUNGARGARH
|
RJ-270300211200639100/50313617
(बिग्गा)
|
2703002000NRG24201120230930322
|
22/11/2023
|
rajendra
|
2703002WL024968
|
rajendra
|
00415
|
SBIN0031141
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349050
|
|
MR RAJENDAR RAJENDAR
|
STATE BANK OF INDIA(508548)
|
|
343
|
DUNGARGARH
|
RJ-270300211200639100/50313618
(बिग्गा)
|
2703002000NRG24201120230930323
|
22/11/2023
|
lichhma devi
|
2703002WL024968
|
lichhma devi
|
00415
|
SBIN0031141
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349049
|
|
LICHHAMA GODARA DO KUMBHARAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
344
|
DUNGARGARH
|
RJ-270300211200639100/5011342
(बिग्गा)
|
2703002000NRG24201120230930113
|
22/11/2023
|
SUMAN DEVI
|
2703002WL024965
|
SUMAN DEVI
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599349011
|
|
SUMAN DEVI WO PUNA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
DUNGARGARH
|
RJ-270300211200639100/50391614
(बिग्गा)
|
2703002000NRG24211120230934928
|
22/11/2023
|
sanu
|
2703002WL025053
|
sanu
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599349030
|
|
SANU WO SATAR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
DUNGARGARH
|
RJ-270300211200639100/503940338
(बिग्गा)
|
2703002000NRG24211120230934944
|
22/11/2023
|
bhawani
|
2703002WL025053
|
bhawani
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349051
|
|
BHAVANI SHANKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
347
|
DUNGARGARH
|
RJ-270300211200639100/503940338
(बिग्गा)
|
2703002000NRG24211120230934945
|
22/11/2023
|
sita
|
2703002WL025053
|
sita
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349052
|
|
SITADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
DUNGARGARH
|
RJ-270300211200639100/9921819
(बिग्गा)
|
2703002000NRG24201120230930093
|
22/11/2023
|
BHANWARI DEVI
|
2703002WL024964
|
BHANWARI DEVI
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Rejected
|
20/02/2024
|
|
0599349020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
349
|
DUNGARGARH
|
RJ-270300211200639100/9922521
(बिग्गा)
|
2703002000NRG24201120230930364
|
22/11/2023
|
GITA DEVI
|
2703002WL024968
|
GITA DEVI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349021
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
DUNGARGARH
|
RJ-270300211200639100/9922608
(बिग्गा)
|
2703002000NRG24201120230930371
|
22/11/2023
|
BANARASI
|
2703002WL024968
|
BANARASI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349019
|
|
BANARHSI DEVI W/O MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
DUNGARGARH
|
RJ-270300211200639100/9922810
(बिग्गा)
|
2703002000NRG24201120230930110
|
22/11/2023
|
AASHI DEVI
|
2703002WL024964
|
AASHI DEVI
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599349018
|
|
ASHI DEVI WO NATH MAL OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
DUNGARGARH
|
RJ-270300211200639100/9922915
(बिग्गा)
|
2703002000NRG24211120230934973
|
22/11/2023
|
YASODA DEVI
|
2703002WL025053
|
YASODA DEVI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349017
|
|
JSHODA DEVI WO KALU RAM VYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24270
|
24270
|
|
|
|
|
|
|
|
|
353
|
DUNGARGARH
|
RJ-270300211200639100/50310521
(बिग्गा)
|
2703002000NRG24211120230934916
|
22/11/2023
|
mangilal gusai
|
2703002WL025053
|
mangilal gusai
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349176
|
|
MANGILAL GUSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
DUNGARGARH
|
RJ-270300211200639100/50311615
(बिग्गा)
|
2703002000NRG24201120230930116
|
22/11/2023
|
CHANDRA DEVI
|
2703002WL024965
|
CHANDRA DEVI
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599349180
|
|
CHANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
DUNGARGARH
|
RJ-270300211200639100/50311754
(बिग्गा)
|
2703002000NRG24201120230930319
|
22/11/2023
|
KAMLA DEVI
|
2703002WL024968
|
KAMLA DEVI
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349177
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
DUNGARGARH
|
RJ-270300211200639100/50311763
(बिग्गा)
|
2703002000NRG24201120230930120
|
22/11/2023
|
MAYA DEVI
|
2703002WL024965
|
MAYA DEVI
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599349181
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
DUNGARGARH
|
RJ-270300211200639100/50391968
(बिग्गा)
|
2703002000NRG24211120230934933
|
22/11/2023
|
Dilip Singh
|
2703002WL025053
|
Dilip Singh
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349056
|
|
DLIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
DUNGARGARH
|
RJ-270300211200639100/50396417-A
(बिग्गा)
|
2703002000NRG24201120230930131
|
22/11/2023
|
sharda devi
|
2703002WL024965
|
sharda devi
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0599349055
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
DUNGARGARH
|
RJ-270300211200639100/9908178-B
(बिग्गा)
|
2703002000NRG24201120230930133
|
22/11/2023
|
JASODA DEVI
|
2703002WL024965
|
JASODA DEVI
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599349054
|
|
JASU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
DUNGARGARH
|
RJ-270300211200639100/9921675
(बिग्गा)
|
2703002000NRG24211120230934964
|
22/11/2023
|
Bagh singh
|
2703002WL025053
|
Bagh singh
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349057
|
|
BHAG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
DUNGARGARH
|
RJ-270300211200639100/9921805-A
(बिग्गा)
|
2703002000NRG24201120230930090
|
22/11/2023
|
KISHANA DEVI
|
2703002WL024964
|
KISHANA DEVI
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599349184
|
|
KISNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
DUNGARGARH
|
RJ-270300211200639100/9921851
(बिग्गा)
|
2703002000NRG24201120230930222
|
22/11/2023
|
BHANWARI DEVI
|
2703002WL024966
|
BHANWARI DEVI
|
00691
|
IPOS0000001
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599349183
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
DUNGARGARH
|
RJ-270300211200639100/9922292-A
(बिग्गा)
|
2703002000NRG24201120230930234
|
22/11/2023
|
POONAM CHAND
|
2703002WL024966
|
POONAM CHAND
|
00691
|
IPOS0000001
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599349186
|
|
PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
DUNGARGARH
|
RJ-270300211200639100/9922445
(बिग्गा)
|
2703002000NRG24201120230930238
|
22/11/2023
|
SANTOSH
|
2703002WL024966
|
SANTOSH
|
00691
|
IPOS0000001
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599349179
|
|
SANTOSHW/O HARMANA RAMMEGH WAL
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
DUNGARGARH
|
RJ-270300211200639100/9922679
(बिग्गा)
|
2703002000NRG24201120230930106
|
22/11/2023
|
imrati devi
|
2703002WL024964
|
imrati devi
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599349053
|
|
IMARTI DEVI W/O KISHOR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
DUNGARGARH
|
RJ-270300211200639100/9922707
(बिग्गा)
|
2703002000NRG24201120230930137
|
22/11/2023
|
SONA DEVI
|
2703002WL024965
|
SONA DEVI
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0599349174
|
|
SONA DEVI W/O BANSI LAL PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
DUNGARGARH
|
RJ-270300211200639100/9922793
(बिग्गा)
|
2703002000NRG24201120230930374
|
22/11/2023
|
SHARDA DEVI
|
2703002WL024968
|
SHARDA DEVI
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349182
|
|
SHARADA DEVI JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
DUNGARGARH
|
RJ-270300211200639100/9922883-A
(बिग्गा)
|
2703002000NRG24201120230930145
|
22/11/2023
|
PRMESHWARI
|
2703002WL024965
|
PRMESHWARI
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0599349185
|
|
PARMESVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
DUNGARGARH
|
RJ-270300211200639100/9922886-A
(बिग्गा)
|
2703002000NRG24201120230930147
|
22/11/2023
|
PANA DEVI
|
2703002WL024965
|
PANA DEVI
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599349187
|
|
PANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
DUNGARGARH
|
RJ-270300211200639100/9922990
(बिग्गा)
|
2703002000NRG24201120230930154
|
22/11/2023
|
VIMLA DEVI
|
2703002WL024965
|
VIMLA DEVI
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599349178
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
DUNGARGARH
|
RJ-270300211200639100/9923180
(बिग्गा)
|
2703002000NRG24201120230930173
|
22/11/2023
|
jamana devi
|
2703002WL024965
|
jamana devi
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0599349175
|
|
JAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
DUNGARGARH
|
RJ-270300211200639100/9923194
(बिग्गा)
|
2703002000NRG24211120230934981
|
22/11/2023
|
Saroj devi
|
2703002WL025053
|
Saroj devi
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0599349173
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53790
|
53790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
937140
|
937140
|
|
|
|
|
|
|
|