Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:50:45 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_040523APB_FTO_30430
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DUNGARGARH RJ-270300211600638900/50395025
(रीड़ी) 		2703002000NRG24030520230051762 04/05/2023 KISNA RAM 2703002WL001637 KISNA RAM 00045 BARB0SRIDUN 3060 3060 Processed 13/05/2023 1523031859 KISHNA RAM SO KISHTURA RAM BANK OF BARODA(606985)
2 DUNGARGARH RJ-270300211600638900/99852720
(रीड़ी) 		2703002000NRG24030520230051577 04/05/2023 nandram 2703002WL001634 nandram 00045 BARB0SRIDUN 3315 3315 Processed 13/05/2023 1523031860 MR JAKHAR NANDRAM STATE BANK OF INDIA(508548)
3 DUNGARGARH RJ-270300211600638900/99852750
(रीड़ी) 		2703002000NRG24030520230051819 04/05/2023 ramesh 2703002WL001637 ramesh 00045 BARB0SRIDUN 3060 3060 Processed 13/05/2023 1523031865 Ramesh Jakhar BANK OF BARODA(606985)
4 DUNGARGARH RJ-270300211600638900/99852790
(रीड़ी) 		2703002000NRG24030520230051588 04/05/2023 lichhma devi 2703002WL001634 lichhma devi 00045 BARB0SRIDUN 3315 3315 Processed 13/05/2023 1523031862 LICHMA DEVI W/O BHANWARLAL PUNJAB NATIONAL BANK(508568)
5 DUNGARGARH RJ-270300211600638900/9985283510
(रीड़ी) 		2703002000NRG24030520230051839 04/05/2023 DROPATI DEVI 2703002WL001637 DROPATI DEVI 00045 BARB0SRIDUN 3060 3060 Processed 13/05/2023 1523031867 DROPATI DEVI PUNJAB NATIONAL BANK(508568)
6 DUNGARGARH RJ-270300211600638900/99852877
(रीड़ी) 		2703002000NRG24030520230051853 04/05/2023 shanti 2703002WL001637 shanti 00045 BARB0SRIDUN 3060 3060 Processed 13/05/2023 1523031863 Shanti BANK OF BARODA(606985)
7 DUNGARGARH RJ-270300211600638900/9985363644
(रीड़ी) 		2703002000NRG24030520230051867 04/05/2023 KOJU RAM 2703002WL001637 KOJU RAM 00045 BARB0SRIDUN 3060 3060 Processed 13/05/2023 1523031864 Koju Ram BANK OF BARODA(606985)
8 DUNGARGARH RJ-270300211600638900/9985363764
(रीड़ी) 		2703002000NRG24030520230051891 04/05/2023 PRIYANKA 2703002WL001637 PRIYANKA 00045 BARB0SRIDUN 3060 3060 Processed 13/05/2023 1523031861 PRIYANKA BANK OF BARODA(606985)
9 DUNGARGARH RJ-270300211600638900/9985363890
(रीड़ी) 		2703002000NRG24030520230051912 04/05/2023 DEWARAM 2703002WL001637 DEWARAM 00045 BARB0SRIDUN 3060 3060 Processed 13/05/2023 1523031866 MR DEWA RAM STATE BANK OF INDIA(508548)
SubTotal 28050 28050
10 DUNGARGARH RJ-270300211600638900/9985363767
(रीड़ी) 		2703002000NRG24030520230051636 04/05/2023 LICHHU RAM 2703002WL001634 LICHHU RAM 00048 BKID0007462 3315 3315 Processed 13/05/2023 1523031828 LICHHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
11 DUNGARGARH RJ-270300211600638900/99852720
(रीड़ी) 		2703002000NRG24030520230051578 04/05/2023 santosh devi 2703002WL001634 santosh devi 00114 RSCB0017010 3315 3315 Processed 13/05/2023 1523031871 SANTOSH DEVI W/O NANDRAM JAKHAR PUNJAB NATIONAL BANK(508568)
12 DUNGARGARH RJ-270300211600638900/99852754
(रीड़ी) 		2703002000NRG24030520230051821 04/05/2023 rajesh 2703002WL001637 rajesh 00114 RSCB0017010 3060 3060 Processed 13/05/2023 1523031870 Rajesh Jakhar BANK OF BARODA(606985)
SubTotal 6375 6375
13 DUNGARGARH RJ-270300211600638900/99852838
(रीड़ी) 		2703002000NRG24030520230051617 04/05/2023 Narsi Ram Sharma 2703002WL001634 Narsi Ram Sharma 00354 PUNB0152510 3315 3315 Processed 13/05/2023 1523031869 NARSI RAM SHARMA SO PRABHU RAM PUNJAB NATIONAL BANK(508568)
14 DUNGARGARH RJ-270300211600638900/9985363630
(रीड़ी) 		2703002000NRG24030520230051630 04/05/2023 BABULAL 2703002WL001634 BABULAL 00354 PUNB0152510 3315 3315 Processed 13/05/2023 1523031868 BABULAL AND SONU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
15 DUNGARGARH RJ-270300211600638900/50312553
(रीड़ी) 		2703002000NRG24030520230051731 04/05/2023 SUMITRA 2703002WL001637 SUMITRA 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031767 SUMITRA W/O GULA RAM PUNJAB NATIONAL BANK(508568)
16 DUNGARGARH RJ-270300211600638900/50317528
(रीड़ी) 		2703002000NRG24030520230051488 04/05/2023 jhuma 2703002WL001634 jhuma 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523032001 JHUMA DEVI PUNJAB NATIONAL BANK(508568)
17 DUNGARGARH RJ-270300211600638900/50317543
(रीड़ी) 		2703002000NRG24030520230051732 04/05/2023 rukhama 2703002WL001637 rukhama 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523032051 RUKHMA DEVI WO KISTURA RAM PUNJAB NATIONAL BANK(508568)
18 DUNGARGARH RJ-270300211600638900/50317549
(रीड़ी) 		2703002000NRG24030520230051490 04/05/2023 bhuri 2703002WL001634 bhuri 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031917 BHURI DEVI WO GIRDHARI RAM PUNJAB NATIONAL BANK(508568)
19 DUNGARGARH RJ-270300211600638900/50317549
(रीड़ी) 		2703002000NRG24030520230051489 04/05/2023 kaluram 2703002WL001634 kaluram 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523032103 KALURAM GIRDHARI RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
20 DUNGARGARH RJ-270300211600638900/50317562
(रीड़ी) 		2703002000NRG24030520230051733 04/05/2023 LICHHAMA 2703002WL001637 LICHHAMA 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031961 LICHHMA DEVI W/O PARBHU RAM PUNJAB NATIONAL BANK(508568)
21 DUNGARGARH RJ-270300211600638900/50317573
(रीड़ी) 		2703002000NRG24030520230051674 04/05/2023 rewnti 2703002WL001636 rewnti 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523032023 RENWANTI PUNJAB NATIONAL BANK(508568)
22 DUNGARGARH RJ-270300211600638900/50317584
(रीड़ी) 		2703002000NRG24030520230051491 04/05/2023 heera ram 2703002WL001634 heera ram 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031940 HIRA RAM SO KANA RAM PUNJAB NATIONAL BANK(508568)
23 DUNGARGARH RJ-270300211600638900/50317584
(रीड़ी) 		2703002000NRG24030520230051492 04/05/2023 KASHI 2703002WL001634 KASHI 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523032019 KASHI WO HIRALAL PUNJAB NATIONAL BANK(508568)
24 DUNGARGARH RJ-270300211600638900/50317589
(रीड़ी) 		2703002000NRG24030520230051493 04/05/2023 asi 2703002WL001634 asi 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523032076 ASHI W/O RAJA RAM PUNJAB NATIONAL BANK(508568)
25 DUNGARGARH RJ-270300211600638900/50317590
(रीड़ी) 		2703002000NRG24030520230051494 04/05/2023 santi 2703002WL001634 santi 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523032056 SHANTI DEVI WO MAMRAJ JAKHAD PUNJAB NATIONAL BANK(508568)
26 DUNGARGARH RJ-270300211600638900/50317591
(रीड़ी) 		2703002000NRG24030520230051734 04/05/2023 KHARUNA 2703002WL001637 KHARUNA 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523032022 KHERUNA & AAKU KHAN PUNJAB NATIONAL BANK(508568)
27 DUNGARGARH RJ-270300211600638900/50317598
(रीड़ी) 		2703002000NRG24030520230051735 04/05/2023 nathuram 2703002WL001637 nathuram 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031957 NATHU RAM BHARGAVA THE CENTRAL COOP BANK LTD,BIKANER(508698)
28 DUNGARGARH RJ-270300211600638900/50317599
(रीड़ी) 		2703002000NRG24030520230051495 04/05/2023 omprkash 2703002WL001634 omprkash 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523032038 OM PRAKASH SO GHUDA RAM PUNJAB NATIONAL BANK(508568)
29 DUNGARGARH RJ-270300211600638900/50317612-A
(रीड़ी) 		2703002000NRG24030520230051497 04/05/2023 madan lal 2703002WL001634 madan lal 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031908 MADAN LAL PUNJAB NATIONAL BANK(508568)
30 DUNGARGARH RJ-270300211600638900/50317614
(रीड़ी) 		2703002000NRG24030520230051498 04/05/2023 HANS RAJ 2703002WL001634 HANS RAJ 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031792 HANS RAJ S/O HADMANA RAM PUNJAB NATIONAL BANK(508568)
31 DUNGARGARH RJ-270300211600638900/50317615
(रीड़ी) 		2703002000NRG24030520230051737 04/05/2023 chiragdeen 2703002WL001637 chiragdeen 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031899 CHIRAGDEN ISMAIL KHAN THE CENTRAL COOP BANK LTD,BIKANER(508698)
32 DUNGARGARH RJ-270300211600638900/50317615
(रीड़ी) 		2703002000NRG24030520230051736 04/05/2023 JULE KHAN 2703002WL001637 JULE KHAN 00354 PUNB0360200 3060 3060 Rejected 13/05/2023 1523032063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 DUNGARGARH RJ-270300211600638900/50317618-A
(रीड़ी) 		2703002000NRG24030520230051501 04/05/2023 DHANI DEVI 2703002WL001634 DHANI DEVI 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031853 DHANNI DEVI W/O KANARAM BHARGAV PUNJAB NATIONAL BANK(508568)
34 DUNGARGARH RJ-270300211600638900/50317618-A
(रीड़ी) 		2703002000NRG24030520230051500 04/05/2023 KANARAM 2703002WL001634 KANARAM 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031894 KANARAM S/O HIRARAM BHARGAV PUNJAB NATIONAL BANK(508568)
35 DUNGARGARH RJ-270300211600638900/50317620
(रीड़ी) 		2703002000NRG24030520230051502 04/05/2023 BHAGVANA RAM 2703002WL001634 BHAGVANA RAM 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523032109 BHAGVANA RAM S/O BHANVARA RAM PUNJAB NATIONAL BANK(508568)
36 DUNGARGARH RJ-270300211600638900/50317620
(रीड़ी) 		2703002000NRG24030520230051503 04/05/2023 manju 2703002WL001634 manju 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523032047 MANJU DEVI WO BHAWANARAM MEG PUNJAB NATIONAL BANK(508568)
37 DUNGARGARH RJ-270300211600638900/50317624
(रीड़ी) 		2703002000NRG24030520230051504 04/05/2023 jamna 2703002WL001634 jamna 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031977 JAMNA W/O GIRDHARI RAM PUNJAB NATIONAL BANK(508568)
38 DUNGARGARH RJ-270300211600638900/50317627
(रीड़ी) 		2703002000NRG24030520230051675 04/05/2023 chanda devi 2703002WL001636 chanda devi 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523032064 CHANDU DEVI S/ONARAYAN PUNJAB NATIONAL BANK(508568)
39 DUNGARGARH RJ-270300211600638900/50317629
(रीड़ी) 		2703002000NRG24030520230051676 04/05/2023 hrman 2703002WL001636 hrman 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523032058 HADMANARAM SO SUKHRAM PUNJAB NATIONAL BANK(508568)
40 DUNGARGARH RJ-270300211600638900/50317629
(रीड़ी) 		2703002000NRG24030520230051677 04/05/2023 vimla 2703002WL001636 vimla 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523032059 VIMALA DEVI WO HADMANA RAM PUNJAB NATIONAL BANK(508568)
41 DUNGARGARH RJ-270300211600638900/50317637
(रीड़ी) 		2703002000NRG24030520230051505 04/05/2023 cuka 2703002WL001634 cuka 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523032034 CHUKAW/O SHIVRATAN PUNJAB NATIONAL BANK(508568)
42 DUNGARGARH RJ-270300211600638900/50317651-A
(रीड़ी) 		2703002000NRG24030520230051738 04/05/2023 ramdayal 2703002WL001637 ramdayal 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523032004 RAM DAYAL THE CENTRAL COOP BANK LTD,BIKANER(508698)
43 DUNGARGARH RJ-270300211600638900/50317695
(रीड़ी) 		2703002000NRG24030520230051506 04/05/2023 rukmee 2703002WL001634 rukmee 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031879 RUKMA DEVI WO HEERA RAM PUNJAB NATIONAL BANK(508568)
44 DUNGARGARH RJ-270300211600638900/50317696
(रीड़ी) 		2703002000NRG24030520230051508 04/05/2023 muni 2703002WL001634 muni 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031887 MUNNI DEVI WO RUDHAA RAM PUNJAB NATIONAL BANK(508568)
45 DUNGARGARH RJ-270300211600638900/50317696
(रीड़ी) 		2703002000NRG24030520230051507 04/05/2023 rugha ram 2703002WL001634 rugha ram 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031951 RUGHARAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
46 DUNGARGARH RJ-270300211600638900/50317709
(रीड़ी) 		2703002000NRG24030520230051509 04/05/2023 rewntram 2703002WL001634 rewntram 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523032053 REVANT RAM S/O NANURAM PUNJAB NATIONAL BANK(508568)
47 DUNGARGARH RJ-270300211600638900/50317711
(रीड़ी) 		2703002000NRG24030520230051739 04/05/2023 jeta 2703002WL001637 jeta 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523032032 JETA DEVI WO GIDHA RAM PUNJAB NATIONAL BANK(508568)
48 DUNGARGARH RJ-270300211600638900/50317722
(रीड़ी) 		2703002000NRG24030520230051740 04/05/2023 shivlaL 2703002WL001637 shivlaL 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523032003 SHIVRATAN AND MAMTA PUNJAB NATIONAL BANK(508568)
49 DUNGARGARH RJ-270300211600638900/50317724
(रीड़ी) 		2703002000NRG24030520230051679 04/05/2023 ANNI KHAN 2703002WL001636 ANNI KHAN 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031878 ANAWAR KHAN TELEE S/O PEERE KHAN PUNJAB NATIONAL BANK(508568)
50 DUNGARGARH RJ-270300211600638900/50317724
(रीड़ी) 		2703002000NRG24030520230051678 04/05/2023 sayra 2703002WL001636 sayra 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523032072 SAYAR WO ANWAR KHAN PUNJAB NATIONAL BANK(508568)
51 DUNGARGARH RJ-270300211600638900/50317726
(रीड़ी) 		2703002000NRG24030520230051680 04/05/2023 RAMPYARI 2703002WL001636 RAMPYARI 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523032069 RAMPYARI W/O TOLARAM JAT PUNJAB NATIONAL BANK(508568)
52 DUNGARGARH RJ-270300211600638900/50317743
(रीड़ी) 		2703002000NRG24030520230051510 04/05/2023 RAJU DEVI 2703002WL001634 RAJU DEVI 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523032071 RAJU DEVI W/O SANWARMAL SHARMA PUNJAB NATIONAL BANK(508568)
53 DUNGARGARH RJ-270300211600638900/50317753
(रीड़ी) 		2703002000NRG24030520230051742 04/05/2023 bhikhi 2703002WL001637 bhikhi 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031923 BHIKHI WIFE OF BHANWARLAL PUNJAB NATIONAL BANK(508568)
54 DUNGARGARH RJ-270300211600638900/50317758
(रीड़ी) 		2703002000NRG24030520230051511 04/05/2023 pemaram 2703002WL001634 pemaram 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523032082 PEMA RAM S/O BAHADUR RAM PUNJAB NATIONAL BANK(508568)
55 DUNGARGARH RJ-270300211600638900/50317762
(रीड़ी) 		2703002000NRG24030520230051512 04/05/2023 jagdish 2703002WL001634 jagdish 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031873 JAGDISH PRASAD SHARMA S/O PANNA RAM PUNJAB NATIONAL BANK(508568)
56 DUNGARGARH RJ-270300211600638900/50317762
(रीड़ी) 		2703002000NRG24030520230051513 04/05/2023 SANTOSH 2703002WL001634 SANTOSH 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031771 SANTOSH DEVI PUNJAB NATIONAL BANK(508568)
57 DUNGARGARH RJ-270300211600638900/50317785
(रीड़ी) 		2703002000NRG24030520230051516 04/05/2023 MUNI 2703002WL001634 MUNI 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523032073 MUNNIDEVI W/O MADANLAL SARMA PUNJAB NATIONAL BANK(508568)
58 DUNGARGARH RJ-270300211600638900/50317787
(रीड़ी) 		2703002000NRG24030520230051518 04/05/2023 licchu ram 2703002WL001634 licchu ram 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031974 LICHHI RAM . SHANKARRAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
59 DUNGARGARH RJ-270300211600638900/50390504
(रीड़ी) 		2703002000NRG24030520230051744 04/05/2023 JYANI 2703002WL001637 JYANI 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523032067 JYANI DEVI W/O MALA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
60 DUNGARGARH RJ-270300211600638900/50390532
(रीड़ी) 		2703002000NRG24030520230051519 04/05/2023 JAYKISHAN 2703002WL001634 JAYKISHAN 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523032085 JAIKISAN S/ORAMRAKHARAM SARMA PUNJAB NATIONAL BANK(508568)
61 DUNGARGARH RJ-270300211600638900/50390532
(रीड़ी) 		2703002000NRG24030520230051520 04/05/2023 munni devi 2703002WL001634 munni devi 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031790 MUNNI DEVI W/O JAYKISHNA SHARMA PUNJAB NATIONAL BANK(508568)
62 DUNGARGARH RJ-270300211600638900/50390539
(रीड़ी) 		2703002000NRG24030520230051521 04/05/2023 birju 2703002WL001634 birju 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523032042 BIJU DEVI PUNJAB NATIONAL BANK(508568)
63 DUNGARGARH RJ-270300211600638900/50390546
(रीड़ी) 		2703002000NRG24030520230051682 04/05/2023 DURGA 2703002WL001636 DURGA 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031805 DURGA DEVI WO RAM KARAN PUNJAB NATIONAL BANK(508568)
64 DUNGARGARH RJ-270300211600638900/50390546
(रीड़ी) 		2703002000NRG24030520230051681 04/05/2023 RAMKARN 2703002WL001636 RAMKARN 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031907 RAM KARAN SO AASU RAM PUNJAB NATIONAL BANK(508568)
65 DUNGARGARH RJ-270300211600638900/50390548
(रीड़ी) 		2703002000NRG24030520230051745 04/05/2023 RADHA 2703002WL001637 RADHA 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523032098 RADHA W/O BHEEMSEN PUNJAB NATIONAL BANK(508568)
66 DUNGARGARH RJ-270300211600638900/50390847-A
(रीड़ी) 		2703002000NRG24030520230051746 04/05/2023 sundar 2703002WL001637 sundar 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031970 SUNDAR DEVI W/O NANU RAM PUNJAB NATIONAL BANK(508568)
67 DUNGARGARH RJ-270300211600638900/50394027
(रीड़ी) 		2703002000NRG24030520230051523 04/05/2023 BADHU 2703002WL001634 BADHU 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031800 BADU DEVI PUNJAB NATIONAL BANK(508568)
68 DUNGARGARH RJ-270300211600638900/50394027
(रीड़ी) 		2703002000NRG24030520230051522 04/05/2023 om prakesh 2703002WL001634 om prakesh 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031852 OM PRAKASH BHARGAV PUNJAB NATIONAL BANK(508568)
69 DUNGARGARH RJ-270300211600638900/50394044
(रीड़ी) 		2703002000NRG24030520230051747 04/05/2023 mira 2703002WL001637 mira 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031760 MEERA W/O CHORU RAM PUNJAB NATIONAL BANK(508568)
70 DUNGARGARH RJ-270300211600638900/50394048
(रीड़ी) 		2703002000NRG24030520230051524 04/05/2023 BJRANGLAL 2703002WL001634 BJRANGLAL 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523032088 BAJRANG LAL THE CENTRAL COOP BANK LTD,BIKANER(508698)
71 DUNGARGARH RJ-270300211600638900/50394048
(रीड़ी) 		2703002000NRG24030520230051525 04/05/2023 pushpa 2703002WL001634 pushpa 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031943 PUSPA DEVI WIFE OF BAJRANG BHARGAVA PUNJAB NATIONAL BANK(508568)
72 DUNGARGARH RJ-270300211600638900/50394050
(रीड़ी) 		2703002000NRG24030520230051748 04/05/2023 rami 2703002WL001637 rami 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031743 RAMI DEVI WO BHERARAM PUNJAB NATIONAL BANK(508568)
73 DUNGARGARH RJ-270300211600638900/50394262-A
(रीड़ी) 		2703002000NRG24030520230051749 04/05/2023 nanu devi 2703002WL001637 nanu devi 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523032086 NANU DEVI W/OOMPRAKASH BHARGAV PUNJAB NATIONAL BANK(508568)
74 DUNGARGARH RJ-270300211600638900/50394262-A
(रीड़ी) 		2703002000NRG24030520230051526 04/05/2023 omprakash 2703002WL001634 omprakash 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031886 OMPRAKASH BHARGAV PUNJAB NATIONAL BANK(508568)
75 DUNGARGARH RJ-270300211600638900/50394583
(रीड़ी) 		2703002000NRG24030520230051750 04/05/2023 sundar lal 2703002WL001637 sundar lal 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523032002 SUNDERLAL AND SHIVA DEVI PUNJAB NATIONAL BANK(508568)
76 DUNGARGARH RJ-270300211600638900/50394585
(रीड़ी) 		2703002000NRG24030520230051527 04/05/2023 ganga ram 2703002WL001634 ganga ram 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031909 GANGA RAM BHARGAV S/O JORA RAM BHARGAV PUNJAB NATIONAL BANK(508568)
77 DUNGARGARH RJ-270300211600638900/50394594
(रीड़ी) 		2703002000NRG24030520230051683 04/05/2023 muni devi 2703002WL001636 muni devi 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031984 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
78 DUNGARGARH RJ-270300211600638900/50394595
(रीड़ी) 		2703002000NRG24030520230051684 04/05/2023 pani devi 2703002WL001636 pani devi 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031936 PANI DEVI PUNJAB NATIONAL BANK(508568)
79 DUNGARGARH RJ-270300211600638900/50394657-A
(रीड़ी) 		2703002000NRG24030520230051751 04/05/2023 SHIV LAL 2703002WL001637 SHIV LAL 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523032057 SHIVLAL BHARGAV S/O HAZARIRAM PUNJAB NATIONAL BANK(508568)
80 DUNGARGARH RJ-270300211600638900/50394839
(रीड़ी) 		2703002000NRG24030520230051752 04/05/2023 rami 2703002WL001637 rami 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031947 Rami BANK OF BARODA(606985)
81 DUNGARGARH RJ-270300211600638900/50394840
(रीड़ी) 		2703002000NRG24030520230051753 04/05/2023 puspa devi 2703002WL001637 puspa devi 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031739 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
82 DUNGARGARH RJ-270300211600638900/50394852
(रीड़ी) 		2703002000NRG24030520230051686 04/05/2023 JAYNARAYAN 2703002WL001636 JAYNARAYAN 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031775 JAY NARAYAN S/O SUKHRAM PUNJAB NATIONAL BANK(508568)
83 DUNGARGARH RJ-270300211600638900/50394852
(रीड़ी) 		2703002000NRG24030520230051687 04/05/2023 SUSHILA 2703002WL001636 SUSHILA 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031774 SHUSILA W/O JAYNARAYAN PUNJAB NATIONAL BANK(508568)
84 DUNGARGARH RJ-270300211600638900/50394858
(रीड़ी) 		2703002000NRG24030520230051688 04/05/2023 birju devi 2703002WL001636 birju devi 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031965 BARJU DEVI W/O INDRACHAND SHARMA PUNJAB NATIONAL BANK(508568)
85 DUNGARGARH RJ-270300211600638900/50394870
(रीड़ी) 		2703002000NRG24030520230051754 04/05/2023 KISTURI 2703002WL001637 KISTURI 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031891 KISTURI DEVI W/O CHOKHA RAM PUNJAB NATIONAL BANK(508568)
86 DUNGARGARH RJ-270300211600638900/50394876
(रीड़ी) 		2703002000NRG24030520230051756 04/05/2023 memuna 2703002WL001637 memuna 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523032094 MEMUNA W/O SHOKAT ALI PUNJAB NATIONAL BANK(508568)
87 DUNGARGARH RJ-270300211600638900/50394876
(रीड़ी) 		2703002000NRG24030520230051755 04/05/2023 SHOKT KHAN 2703002WL001637 SHOKT KHAN 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031949 SHOKAT ALI S/O HASAN KHAN PUNJAB NATIONAL BANK(508568)
88 DUNGARGARH RJ-270300211600638900/50394877
(रीड़ी) 		2703002000NRG24030520230051757 04/05/2023 rukhsana 2703002WL001637 rukhsana 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031953 MOHMAMD HUSEN SO CHIRAGDIN PUNJAB NATIONAL BANK(508568)
89 DUNGARGARH RJ-270300211600638900/50395009
(रीड़ी) 		2703002000NRG24030520230051758 04/05/2023 bhanwar nath 2703002WL001637 bhanwar nath 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031914 BHANWAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
90 DUNGARGARH RJ-270300211600638900/50395009
(रीड़ी) 		2703002000NRG24030520230051759 04/05/2023 SHANTOSH 2703002WL001637 SHANTOSH 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031802 SANTOSH W/O BHANVAR NATH PUNJAB NATIONAL BANK(508568)
91 DUNGARGARH RJ-270300211600638900/50395010
(रीड़ी) 		2703002000NRG24030520230051761 04/05/2023 MENA 2703002WL001637 MENA 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031803 MENA DEVI WO JAGDISH PUNJAB NATIONAL BANK(508568)
92 DUNGARGARH RJ-270300211600638900/50395016
(रीड़ी) 		2703002000NRG24030520230051657 04/05/2023 dhapu devi 2703002WL001635 dhapu devi 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031783 DHAPU DEVI W/O HIRARAM HARDU PUNJAB NATIONAL BANK(508568)
93 DUNGARGARH RJ-270300211600638900/50395051-A
(रीड़ी) 		2703002000NRG24030520230051763 04/05/2023 RAMNIWAS 2703002WL001637 RAMNIWAS 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031840 RAMNIWAS PUNJAB NATIONAL BANK(508568)
94 DUNGARGARH RJ-270300211600638900/50395078-A
(रीड़ी) 		2703002000NRG24030520230051689 04/05/2023 lali 2703002WL001636 lali 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523032009 LALI W/O LEKHA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
95 DUNGARGARH RJ-270300211600638900/50395079
(रीड़ी) 		2703002000NRG24030520230051690 04/05/2023 SUMITRA DEVI 2703002WL001636 SUMITRA DEVI 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523032008 SUMITRA W/O BHANWAR LAL THE CENTRAL COOP BANK LTD,BIKANER(508698)
96 DUNGARGARH RJ-270300211600638900/50395774
(रीड़ी) 		2703002000NRG24030520230051528 04/05/2023 parma 2703002WL001634 parma 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031843 PARMA DEVI WO RAMPARTAP PUNJAB NATIONAL BANK(508568)
97 DUNGARGARH RJ-270300211600638900/50395774
(रीड़ी) 		2703002000NRG24030520230051529 04/05/2023 rampratap 2703002WL001634 rampratap 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031898 RAMPRATAP WO TARURAM PUNJAB NATIONAL BANK(508568)
98 DUNGARGARH RJ-270300211600638900/50396086
(रीड़ी) 		2703002000NRG24030520230051767 04/05/2023 anchi 2703002WL001637 anchi 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031922 ANCHI WIFE OF TARU RAM PUNJAB NATIONAL BANK(508568)
99 DUNGARGARH RJ-270300211600638900/50396086
(रीड़ी) 		2703002000NRG24030520230051766 04/05/2023 taru ram 2703002WL001637 taru ram 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523032108 TARU RAM SO GANGA RAM PUNJAB NATIONAL BANK(508568)
100 DUNGARGARH RJ-270300211600638900/59914730
(रीड़ी) 		2703002000NRG24030520230051691 04/05/2023 TULCHHI 2703002WL001636 TULCHHI 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031918 TULCHHI DEVI WO LEKHRAM SHARMA PUNJAB NATIONAL BANK(508568)
101 DUNGARGARH RJ-270300211600638900/59914736
(रीड़ी) 		2703002000NRG24030520230051530 04/05/2023 TULCHHA 2703002WL001634 TULCHHA 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031753 TULCHHI DEVI SO KISHNA RAM PUNJAB NATIONAL BANK(508568)
102 DUNGARGARH RJ-270300211600638900/59914737
(रीड़ी) 		2703002000NRG24030520230051768 04/05/2023 ramkishan 2703002WL001637 ramkishan 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031882 RAM KISHAN SHARMA PUNJAB NATIONAL BANK(508568)
103 DUNGARGARH RJ-270300211600638900/59914738
(रीड़ी) 		2703002000NRG24030520230051532 04/05/2023 mola devi 2703002WL001634 mola devi 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523032036 MOLA WO KHUMARAM PUNJAB NATIONAL BANK(508568)
104 DUNGARGARH RJ-270300211600638900/59914755
(रीड़ी) 		2703002000NRG24030520230051693 04/05/2023 laxmi devi 2703002WL001636 laxmi devi 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031761 LAXMI DEVI W/O MOOLCHAND PUNJAB NATIONAL BANK(508568)
105 DUNGARGARH RJ-270300211600638900/59914755
(रीड़ी) 		2703002000NRG24030520230051692 04/05/2023 mulchand 2703002WL001636 mulchand 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031985 MUL CHAND SONI PUNJAB NATIONAL BANK(508568)
106 DUNGARGARH RJ-270300211600638900/9913790
(रीड़ी) 		2703002000NRG24030520230051695 04/05/2023 rameswri 2703002WL001636 rameswri 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523032029 RAMESHWARI DEVI PUNJAB NATIONAL BANK(508568)
107 DUNGARGARH RJ-270300211600638900/9913790
(रीड़ी) 		2703002000NRG24030520230051694 04/05/2023 RAMURAM 2703002WL001636 RAMURAM 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031979 RAMURAM S/O GOPAL RAM PUNJAB NATIONAL BANK(508568)
108 DUNGARGARH RJ-270300211600638900/9913843
(रीड़ी) 		2703002000NRG24030520230051696 04/05/2023 karanaram 2703002WL001636 karanaram 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523032087 KARNARAM S/O GUNIRAM PUNJAB NATIONAL BANK(508568)
109 DUNGARGARH RJ-270300211600638900/9913859
(रीड़ी) 		2703002000NRG24030520230051697 04/05/2023 NANU DEVI 2703002WL001636 NANU DEVI 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523032093 NANU DEVI W/O BHANWAR LAL PUNJAB NATIONAL BANK(508568)
110 DUNGARGARH RJ-270300211600638900/9913888
(रीड़ी) 		2703002000NRG24030520230051698 04/05/2023 TAR NATH 2703002WL001636 TAR NATH 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523032080 TARNATH S/O HIRNATH THE CENTRAL COOP BANK LTD,BIKANER(508698)
111 DUNGARGARH RJ-270300211600638900/9913913
(रीड़ी) 		2703002000NRG24030520230051700 04/05/2023 omi devi 2703002WL001636 omi devi 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031960 OMI W/O SURJA RAM PUNJAB NATIONAL BANK(508568)
112 DUNGARGARH RJ-270300211600638900/9913913
(रीड़ी) 		2703002000NRG24030520230051699 04/05/2023 surja ram 2703002WL001636 surja ram 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031884 SURJA RAM S/O TOLA RAM PUNJAB NATIONAL BANK(508568)
113 DUNGARGARH RJ-270300211600638900/9913949
(रीड़ी) 		2703002000NRG24030520230051702 04/05/2023 shanti 2703002WL001636 shanti 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031806 SHANTI DEVI W/O TOLA RAM PUNJAB NATIONAL BANK(508568)
114 DUNGARGARH RJ-270300211600638900/9913949
(रीड़ी) 		2703002000NRG24030520230051701 04/05/2023 tola ram 2703002WL001636 tola ram 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031875 TOLARAM JAT SO GANESHA RAM PUNJAB NATIONAL BANK(508568)
115 DUNGARGARH RJ-270300211600638900/9913964
(रीड़ी) 		2703002000NRG24030520230051703 04/05/2023 rameswari 2703002WL001636 rameswari 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031851 RAMESWARI DEVI PUNJAB NATIONAL BANK(508568)
116 DUNGARGARH RJ-270300211600638900/9913970
(रीड़ी) 		2703002000NRG24030520230051704 04/05/2023 RAMPYARI 2703002WL001636 RAMPYARI 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523032020 RAMPYARI W/O UMARAM PUNJAB NATIONAL BANK(508568)
117 DUNGARGARH RJ-270300211600638900/9913981
(रीड़ी) 		2703002000NRG24030520230051533 04/05/2023 lekhram 2703002WL001634 lekhram 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031935 LEKHARAM SON OF PORAKHRAM PUNJAB NATIONAL BANK(508568)
118 DUNGARGARH RJ-270300211600638900/9913981
(रीड़ी) 		2703002000NRG24030520230051534 04/05/2023 nathi 2703002WL001634 nathi 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523032030 NATHI PUNJAB NATIONAL BANK(508568)
119 DUNGARGARH RJ-270300211600638900/9913985
(रीड़ी) 		2703002000NRG24030520230051706 04/05/2023 chetan ram 2703002WL001636 chetan ram 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031900 CHETAN RAM SHARMA SO SUKHA RAM BANK OF BARODA(606985)
120 DUNGARGARH RJ-270300211600638900/9913985
(रीड़ी) 		2703002000NRG24030520230051705 04/05/2023 deu 2703002WL001636 deu 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523032021 DEU DEVI PUNJAB NATIONAL BANK(508568)
121 DUNGARGARH RJ-270300211600638900/9913989
(रीड़ी) 		2703002000NRG24030520230051707 04/05/2023 pana 2703002WL001636 pana 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523032028 PAANA W/O MUNIRAM PUNJAB NATIONAL BANK(508568)
122 DUNGARGARH RJ-270300211600638900/9914036
(रीड़ी) 		2703002000NRG24030520230051709 04/05/2023 anni devi 2703002WL001636 anni devi 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031929 ANI WIFE OF MALARAM PUNJAB NATIONAL BANK(508568)
123 DUNGARGARH RJ-270300211600638900/9914036
(रीड़ी) 		2703002000NRG24030520230051708 04/05/2023 malaram 2703002WL001636 malaram 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031877 MALA RAM SO NATHA RAM PUNJAB NATIONAL BANK(508568)
124 DUNGARGARH RJ-270300211600638900/9914042
(रीड़ी) 		2703002000NRG24030520230051710 04/05/2023 baju 2703002WL001636 baju 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523032027 BAJU DEVI W/O GIGARAM PUNJAB NATIONAL BANK(508568)
125 DUNGARGARH RJ-270300211600638900/9914053
(रीड़ी) 		2703002000NRG24030520230051770 04/05/2023 CHHOTHI DEVI 2703002WL001637 CHHOTHI DEVI 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523032091 CHHOTHI DEVI W/O AASURAM PUNJAB NATIONAL BANK(508568)
126 DUNGARGARH RJ-270300211600638900/9914055
(रीड़ी) 		2703002000NRG24030520230051711 04/05/2023 RAMPARTAP 2703002WL001636 RAMPARTAP 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523032092 RAMPRATAP WO AASURAM JAT PUNJAB NATIONAL BANK(508568)
127 DUNGARGARH RJ-270300211600638900/9914057
(रीड़ी) 		2703002000NRG24030520230051712 04/05/2023 GORA DEVI 2703002WL001636 GORA DEVI 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031931 GORA WIFE OF JAGDISH JAT PUNJAB NATIONAL BANK(508568)
128 DUNGARGARH RJ-270300211600638900/9914105
(रीड़ी) 		2703002000NRG24030520230051535 04/05/2023 Mangilal 2703002WL001634 Mangilal 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031992 MANGILAL PUNJAB NATIONAL BANK(508568)
129 DUNGARGARH RJ-270300211600638900/9914105
(रीड़ी) 		2703002000NRG24030520230051536 04/05/2023 Sita devi 2703002WL001634 Sita devi 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031844 SITA DEVI W/O MANGILAL PUNJAB NATIONAL BANK(508568)
130 DUNGARGARH RJ-270300211600638900/9914126
(रीड़ी) 		2703002000NRG24030520230051537 04/05/2023 munniram 2703002WL001634 munniram 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523032089 MUNNI RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
131 DUNGARGARH RJ-270300211600638900/9914126
(रीड़ी) 		2703002000NRG24030520230051538 04/05/2023 santosh 2703002WL001634 santosh 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031832 SANTOSH DEVI PUNJAB NATIONAL BANK(508568)
132 DUNGARGARH RJ-270300211600638900/9914170
(रीड़ी) 		2703002000NRG24030520230051713 04/05/2023 mali 2703002WL001636 mali 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523032077 MALI DEVI BIRBAL KHAN PUNJAB NATIONAL BANK(508568)
133 DUNGARGARH RJ-270300211600638900/9914182
(रीड़ी) 		2703002000NRG24030520230051772 04/05/2023 bhanwari 2703002WL001637 bhanwari 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523032025 BHANWARI DEVI PUNJAB NATIONAL BANK(508568)
134 DUNGARGARH RJ-270300211600638900/9914210
(रीड़ी) 		2703002000NRG24030520230051715 04/05/2023 meera 2703002WL001636 meera 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523032061 RATANLAL AND MIRA DEVI PUNJAB NATIONAL BANK(508568)
135 DUNGARGARH RJ-270300211600638900/9914210
(रीड़ी) 		2703002000NRG24030520230051714 04/05/2023 ratan lal 2703002WL001636 ratan lal 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031942 RATAN LAL SON OF FUSA RAM PUNJAB NATIONAL BANK(508568)
136 DUNGARGARH RJ-270300211600638900/9914230
(रीड़ी) 		2703002000NRG24030520230051658 04/05/2023 RAMESHVAR LAL 2703002WL001635 RAMESHVAR LAL 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523032011 RAMESHWAR LAL JAAT S/O SHIJI RAM AND CHA PUNJAB NATIONAL BANK(508568)
137 DUNGARGARH RJ-270300211600638900/9914288
(रीड़ी) 		2703002000NRG24030520230051773 04/05/2023 pura 2703002WL001637 pura 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523032024 PURADEVI AND ROOPARAM PUNJAB NATIONAL BANK(508568)
138 DUNGARGARH RJ-270300211600638900/9914300
(रीड़ी) 		2703002000NRG24030520230051539 04/05/2023 BHANWAR LAL 2703002WL001634 BHANWAR LAL 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031939 BHANWARLAL SON OF HIRARAM BHARGAV PUNJAB NATIONAL BANK(508568)
139 DUNGARGARH RJ-270300211600638900/9914356
(रीड़ी) 		2703002000NRG24030520230051717 04/05/2023 ganga 2703002WL001636 ganga 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031749 GANGA DEVI WO GULABRAM PUNJAB NATIONAL BANK(508568)
140 DUNGARGARH RJ-270300211600638900/9914356
(रीड़ी) 		2703002000NRG24030520230051716 04/05/2023 gulabram 2703002WL001636 gulabram 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031913 GULABARAM SO GANESHA RAM DARJI PUNJAB NATIONAL BANK(508568)
141 DUNGARGARH RJ-270300211600638900/9914367
(रीड़ी) 		2703002000NRG24030520230051661 04/05/2023 radha 2703002WL001635 radha 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523032062 RADHA DEVI W/FTOLARAM HARDU PUNJAB NATIONAL BANK(508568)
142 DUNGARGARH RJ-270300211600638900/9914375
(रीड़ी) 		2703002000NRG24030520230051541 04/05/2023 gopalram 2703002WL001634 gopalram 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523032043 GOPAL RAM S/O KANA RAM PUNJAB NATIONAL BANK(508568)
143 DUNGARGARH RJ-270300211600638900/9914375
(रीड़ी) 		2703002000NRG24030520230051542 04/05/2023 VIMALA 2703002WL001634 VIMALA 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031916 VIMLA DEVI WO GOPALRAM PUNJAB NATIONAL BANK(508568)
144 DUNGARGARH RJ-270300211600638900/9914383
(रीड़ी) 		2703002000NRG24030520230051543 04/05/2023 BHANWARI 2703002WL001634 BHANWARI 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031876 BHANWARI DEVI PUNJAB NATIONAL BANK(508568)
145 DUNGARGARH RJ-270300211600638900/9914408
(रीड़ी) 		2703002000NRG24030520230051545 04/05/2023 gordhan ram 2703002WL001634 gordhan ram 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523032078 GORDHAN DAS PUNJAB NATIONAL BANK(508568)
146 DUNGARGARH RJ-270300211600638900/9914408
(रीड़ी) 		2703002000NRG24030520230051544 04/05/2023 pushpa devi 2703002WL001634 pushpa devi 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523032060 PUSPA DEVI W/O GOVARDHANDAS PUNJAB NATIONAL BANK(508568)
147 DUNGARGARH RJ-270300211600638900/9914424
(रीड़ी) 		2703002000NRG24030520230051546 04/05/2023 bajrang lal 2703002WL001634 bajrang lal 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031912 BAJRANG LAL SHARMA S/O DANARAM PUNJAB NATIONAL BANK(508568)
148 DUNGARGARH RJ-270300211600638900/9914425
(रीड़ी) 		2703002000NRG24030520230051547 04/05/2023 devkaran 2703002WL001634 devkaran 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031959 DEVAKARAN KARAN SO KUNANA RAM PUNJAB NATIONAL BANK(508568)
149 DUNGARGARH RJ-270300211600638900/9914427
(रीड़ी) 		2703002000NRG24030520230051774 04/05/2023 ramkori 2703002WL001637 ramkori 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523032046 RAMKORI DEVI WO DULA RAM PUNJAB NATIONAL BANK(508568)
150 DUNGARGARH RJ-270300211600638900/9914435
(रीड़ी) 		2703002000NRG24030520230051548 04/05/2023 nanu devi 2703002WL001634 nanu devi 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523032033 NANU DEVI W/O NANDLAL PUNJAB NATIONAL BANK(508568)
151 DUNGARGARH RJ-270300211600638900/9914436
(रीड़ी) 		2703002000NRG24030520230051549 04/05/2023 VIMLA DEVI 2703002WL001634 VIMLA DEVI 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523032068 VIMALA DEVI W/OSHYAMLAL SHARMA PUNJAB NATIONAL BANK(508568)
152 DUNGARGARH RJ-270300211600638900/9914437
(रीड़ी) 		2703002000NRG24030520230051550 04/05/2023 dolatram 2703002WL001634 dolatram 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031794 DOLAT RAM S/O GOPAL RAM PUNJAB NATIONAL BANK(508568)
153 DUNGARGARH RJ-270300211600638900/9914437
(रीड़ी) 		2703002000NRG24030520230051551 04/05/2023 vimla 2703002WL001634 vimla 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523032031 VIMALA WO DOLARAM SHARMA PUNJAB NATIONAL BANK(508568)
154 DUNGARGARH RJ-270300211600638900/9914438
(रीड़ी) 		2703002000NRG24030520230051552 04/05/2023 hanumana ram 2703002WL001634 hanumana ram 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031906 HANUMANARAM S/O ISARRAM SHARMA PUNJAB NATIONAL BANK(508568)
155 DUNGARGARH RJ-270300211600638900/9914456
(रीड़ी) 		2703002000NRG24030520230051718 04/05/2023 Kunana ram 2703002WL001636 Kunana ram 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031874 KUNDAN MAL DARJI S/O GULAB CHAND PUNJAB NATIONAL BANK(508568)
156 DUNGARGARH RJ-270300211600638900/9914488
(रीड़ी) 		2703002000NRG24030520230051775 04/05/2023 parwti 2703002WL001637 parwti 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523032050 PARVATI DEVI W/O KESRA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
157 DUNGARGARH RJ-270300211600638900/9914506
(रीड़ी) 		2703002000NRG24030520230051553 04/05/2023 prabhuram 2703002WL001634 prabhuram 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031845 PRABHU RAM S/O KHUMA RAM KHATI PUNJAB NATIONAL BANK(508568)
158 DUNGARGARH RJ-270300211600638900/9914710
(रीड़ी) 		2703002000NRG24030520230051554 04/05/2023 GYARASI 2703002WL001634 GYARASI 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523032044 GYARSI DEVI W/O ISHAR RAM NAYAK PUNJAB NATIONAL BANK(508568)
159 DUNGARGARH RJ-270300211600638900/9914718
(रीड़ी) 		2703002000NRG24030520230051555 04/05/2023 gneshaa ram 2703002WL001634 gneshaa ram 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031831 GANESHA RAM JAT S/O GOVIND RAM PUNJAB NATIONAL BANK(508568)
160 DUNGARGARH RJ-270300211600638900/9914718
(रीड़ी) 		2703002000NRG24030520230051556 04/05/2023 Shanti 2703002WL001634 Shanti 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523032010 SHANTI PUNJAB NATIONAL BANK(508568)
161 DUNGARGARH RJ-270300211600638900/9914722
(रीड़ी) 		2703002000NRG24030520230051557 04/05/2023 jethi 2703002WL001634 jethi 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523032070 JETHI DEVI W/FBHAGAWANARAM PUNJAB NATIONAL BANK(508568)
162 DUNGARGARH RJ-270300211600638900/9914730
(रीड़ी) 		2703002000NRG24030520230051558 04/05/2023 mena devi 2703002WL001634 mena devi 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523032066 MENA DEVI WO GORDHAN RAM PUNJAB NATIONAL BANK(508568)
163 DUNGARGARH RJ-270300211600638900/9914731
(रीड़ी) 		2703002000NRG24030520230051559 04/05/2023 daropati 2703002WL001634 daropati 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031889 DRAUPDI W/O ADURAM JI PUNJAB NATIONAL BANK(508568)
164 DUNGARGARH RJ-270300211600638900/9914747
(रीड़ी) 		2703002000NRG24030520230051560 04/05/2023 jetharam 2703002WL001634 jetharam 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523032055 JETHARAM SO TEJARAM PUNJAB NATIONAL BANK(508568)
165 DUNGARGARH RJ-270300211600638900/9914759
(रीड़ी) 		2703002000NRG24030520230051561 04/05/2023 jiwni 2703002WL001634 jiwni 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523032035 JIWANI PAVAR WO KALU NATH PUNJAB NATIONAL BANK(508568)
166 DUNGARGARH RJ-270300211600638900/9914840
(रीड़ी) 		2703002000NRG24030520230051563 04/05/2023 fusi devi 2703002WL001634 fusi devi 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031915 PHUSI DEVI WO PARMA RAM PUNJAB NATIONAL BANK(508568)
167 DUNGARGARH RJ-270300211600638900/9914840
(रीड़ी) 		2703002000NRG24030520230051562 04/05/2023 parma ram 2703002WL001634 parma ram 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523032006 PARAMA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
168 DUNGARGARH RJ-270300211600638900/9914959
(रीड़ी) 		2703002000NRG24030520230051777 04/05/2023 bhanwari devi 2703002WL001637 bhanwari devi 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523032045 BHAWARI W/FMALARAM JAT PUNJAB NATIONAL BANK(508568)
169 DUNGARGARH RJ-270300211600638900/9915022
(रीड़ी) 		2703002000NRG24030520230051564 04/05/2023 GEETA 2703002WL001634 GEETA 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031964 GITA DEVI W/O NATHA RAM JAT PUNJAB NATIONAL BANK(508568)
170 DUNGARGARH RJ-270300211600638900/9915032
(रीड़ी) 		2703002000NRG24030520230051778 04/05/2023 dakha devi 2703002WL001637 dakha devi 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523032041 DAKHA W/O KHETA RAM JAT PUNJAB NATIONAL BANK(508568)
171 DUNGARGARH RJ-270300211600638900/9915036
(रीड़ी) 		2703002000NRG24030520230051565 04/05/2023 puni 2703002WL001634 puni 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031814 PUNI DEVI WO PURKHA RAM PUNJAB NATIONAL BANK(508568)
172 DUNGARGARH RJ-270300211600638900/9915040
(रीड़ी) 		2703002000NRG24030520230051779 04/05/2023 dolt ram 2703002WL001637 dolt ram 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031779 DOLAT RAM S/O HIRA RAM PUNJAB NATIONAL BANK(508568)
173 DUNGARGARH RJ-270300211600638900/9915060
(रीड़ी) 		2703002000NRG24030520230051780 04/05/2023 jyani devi 2703002WL001637 jyani devi 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031811 JYANI W/O MUKNA RAM PUNJAB NATIONAL BANK(508568)
174 DUNGARGARH RJ-270300211600638900/9915066
(रीड़ी) 		2703002000NRG24030520230051782 04/05/2023 lekhram 2703002WL001637 lekhram 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523032084 LEKHRAM SO LALURAM PUNJAB NATIONAL BANK(508568)
175 DUNGARGARH RJ-270300211600638900/9915073
(रीड़ी) 		2703002000NRG24030520230051784 04/05/2023 malaram 2703002WL001637 malaram 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031782 MALA RAM SO JESA RAM PUNJAB NATIONAL BANK(508568)
176 DUNGARGARH RJ-270300211600638900/9915077
(रीड़ी) 		2703002000NRG24030520230051662 04/05/2023 KESHRA RAM 2703002WL001635 KESHRA RAM 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031830 KESHARA S/O KISHNA RAM . . THE CENTRAL COOP BANK LTD,BIKANER(508698)
177 DUNGARGARH RJ-270300211600638900/9915079
(रीड़ी) 		2703002000NRG24030520230051785 04/05/2023 MALARAM 2703002WL001637 MALARAM 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523032054 MALARAM S/O BHUDHARAM PUNJAB NATIONAL BANK(508568)
178 DUNGARGARH RJ-270300211600638900/9915084
(रीड़ी) 		2703002000NRG24030520230051786 04/05/2023 mali devi 2703002WL001637 mali devi 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031807 MALI DEVI PUNJAB NATIONAL BANK(508568)
179 DUNGARGARH RJ-270300211600638900/9915090
(रीड़ी) 		2703002000NRG24030520230051787 04/05/2023 sarwan ram 2703002WL001637 sarwan ram 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031808 SHARVAN RAM PUNJAB NATIONAL BANK(508568)
180 DUNGARGARH RJ-270300211600638900/9915106
(रीड़ी) 		2703002000NRG24030520230051788 04/05/2023 RAKESH 2703002WL001637 RAKESH 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031855 RAKESH PUNJAB NATIONAL BANK(508568)
181 DUNGARGARH RJ-270300211600638900/9915109
(रीड़ी) 		2703002000NRG24030520230051567 04/05/2023 bhanwari devi 2703002WL001634 bhanwari devi 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523032037 BHANWARI DEVI WO RAMESHWAR LAL SHARMA PUNJAB NATIONAL BANK(508568)
182 DUNGARGARH RJ-270300211600638900/9915209
(रीड़ी) 		2703002000NRG24030520230051568 04/05/2023 malaram 2703002WL001634 malaram 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031937 MALARAM SON OF TOLA RAM PUNJAB NATIONAL BANK(508568)
183 DUNGARGARH RJ-270300211600638900/9915211
(रीड़ी) 		2703002000NRG24030520230051789 04/05/2023 RADHESHYAM BHARJAV 2703002WL001637 RADHESHYAM BHARJAV 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523032016 RADHE SHYAM BHARGAV SO BAJRANG LAL BHAR PUNJAB NATIONAL BANK(508568)
184 DUNGARGARH RJ-270300211600638900/9915212
(रीड़ी) 		2703002000NRG24030520230051790 04/05/2023 guddi 2703002WL001637 guddi 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523032052 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
185 DUNGARGARH RJ-270300211600638900/9915214
(रीड़ी) 		2703002000NRG24030520230051791 04/05/2023 banarasi devi 2703002WL001637 banarasi devi 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523032096 BANARASI W/O BHANVAR LAL PUNJAB NATIONAL BANK(508568)
186 DUNGARGARH RJ-270300211600638900/9915215
(रीड़ी) 		2703002000NRG24030520230051793 04/05/2023 OMPARKASH 2703002WL001637 OMPARKASH 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031769 OM PRAKASH BHARGAVA S/O BHANWARLAL PUNJAB NATIONAL BANK(508568)
187 DUNGARGARH RJ-270300211600638900/9915215
(रीड़ी) 		2703002000NRG24030520230051792 04/05/2023 vimla 2703002WL001637 vimla 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031766 VIMALA DEVI W/O OM PRAKASH PUNJAB NATIONAL BANK(508568)
188 DUNGARGARH RJ-270300211600638900/9915217-A
(रीड़ी) 		2703002000NRG24030520230051570 04/05/2023 kamla devi 2703002WL001634 kamla devi 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523032049 KAMALA DEVI PUNJAB NATIONAL BANK(508568)
189 DUNGARGARH RJ-270300211600638900/9915217-A
(रीड़ी) 		2703002000NRG24030520230051569 04/05/2023 lichhiram bhargav 2703002WL001634 lichhiram bhargav 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523032048 LICHHI RAM BHARGAV AND KAMALA DEVI PUNJAB NATIONAL BANK(508568)
190 DUNGARGARH RJ-270300211600638900/9915227
(रीड़ी) 		2703002000NRG24030520230051794 04/05/2023 sarswati 2703002WL001637 sarswati 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031810 SARSWATI DEVI W/O LEKHA RAM PUNJAB NATIONAL BANK(508568)
191 DUNGARGARH RJ-270300211600638900/9915228-A
(रीड़ी) 		2703002000NRG24030520230051571 04/05/2023 MAYA DEVI 2703002WL001634 MAYA DEVI 00354 PUNB0360200 3315 3315 Rejected 13/05/2023 1523031751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 DUNGARGARH RJ-270300211600638900/9915235-A
(रीड़ी) 		2703002000NRG24030520230051796 04/05/2023 hema ram 2703002WL001637 hema ram 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031888 HEMARAM SO KISHANARAM JAKHAR PUNJAB NATIONAL BANK(508568)
193 DUNGARGARH RJ-270300211600638900/9915241
(रीड़ी) 		2703002000NRG24030520230051798 04/05/2023 gopiram 2703002WL001637 gopiram 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031895 GANPATRAM S/O KHISIRAM PUNJAB NATIONAL BANK(508568)
194 DUNGARGARH RJ-270300211600638900/9915242
(रीड़ी) 		2703002000NRG24030520230051799 04/05/2023 Shanti 2703002WL001637 Shanti 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523032074 SANTI DEVI S/O SERARAM JAT PUNJAB NATIONAL BANK(508568)
195 DUNGARGARH RJ-270300211600638900/9915246
(रीड़ी) 		2703002000NRG24030520230051800 04/05/2023 MANJU 2703002WL001637 MANJU 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031924 MANJU WIFE OF MALARAM PUNJAB NATIONAL BANK(508568)
196 DUNGARGARH RJ-270300211600638900/9915259
(रीड़ी) 		2703002000NRG24030520230051801 04/05/2023 srswati 2703002WL001637 srswati 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523032079 SARASWATI DEVI WO TARA RAM PUNJAB NATIONAL BANK(508568)
197 DUNGARGARH RJ-270300211600638900/9915261
(रीड़ी) 		2703002000NRG24030520230051802 04/05/2023 dhapu 2703002WL001637 dhapu 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031776 DHAPU DEVI WO MODA RAM PUNJAB NATIONAL BANK(508568)
198 DUNGARGARH RJ-270300211600638900/9915270
(रीड़ी) 		2703002000NRG24030520230051804 04/05/2023 shanti 2703002WL001637 shanti 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031746 SHANTI DEVI WO GANGA RAM PUNJAB NATIONAL BANK(508568)
199 DUNGARGARH RJ-270300211600638900/9915275
(रीड़ी) 		2703002000NRG24030520230051806 04/05/2023 prmeswri 2703002WL001637 prmeswri 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523032075 PARMESHWARI WO JETHARAM PUNJAB NATIONAL BANK(508568)
200 DUNGARGARH RJ-270300211600638900/9915276
(रीड़ी) 		2703002000NRG24030520230051720 04/05/2023 VIMLA 2703002WL001636 VIMLA 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523032106 VIMALA DEVI W/O HARIRAM PUNJAB NATIONAL BANK(508568)
201 DUNGARGARH RJ-270300211600638900/9915277
(रीड़ी) 		2703002000NRG24030520230051807 04/05/2023 bhuri 2703002WL001637 bhuri 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031968 BHURI DEVI W/O TOLA RAM JAT PUNJAB NATIONAL BANK(508568)
202 DUNGARGARH RJ-270300211600638900/9915280
(रीड़ी) 		2703002000NRG24030520230051663 04/05/2023 lichma devi 2703002WL001635 lichma devi 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031773 LICHHMA DEVI W/O MAMRAJ PUNJAB NATIONAL BANK(508568)
203 DUNGARGARH RJ-270300211600638900/9915281
(रीड़ी) 		2703002000NRG24030520230051664 04/05/2023 munee 2703002WL001635 munee 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031829 MUNNI DEVI WO BHANWAR LAL PUNJAB NATIONAL BANK(508568)
204 DUNGARGARH RJ-270300211600638900/9915296
(रीड़ी) 		2703002000NRG24030520230051572 04/05/2023 madan lal 2703002WL001634 madan lal 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031910 MADAN LAL SO KHETA RAM PUNJAB NATIONAL BANK(508568)
205 DUNGARGARH RJ-270300211600638900/99852674
(रीड़ी) 		2703002000NRG24030520230051574 04/05/2023 rameti devi 2703002WL001634 rameti devi 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031813 RAMETI PUNJAB NATIONAL BANK(508568)
206 DUNGARGARH RJ-270300211600638900/99852674
(रीड़ी) 		2703002000NRG24030520230051573 04/05/2023 shyam sundar 2703002WL001634 shyam sundar 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031788 SHYAM SUNDER SO DAWARKA PARSAD PUNJAB NATIONAL BANK(508568)
207 DUNGARGARH RJ-270300211600638900/99852675
(रीड़ी) 		2703002000NRG24030520230051809 04/05/2023 savitri devi 2703002WL001637 savitri devi 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031780 SAVITRI W/O SHUSIL NATH PUNJAB NATIONAL BANK(508568)
208 DUNGARGARH RJ-270300211600638900/99852675
(रीड़ी) 		2703002000NRG24030520230051808 04/05/2023 sushil nath 2703002WL001637 sushil nath 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031921 SUSHIL NATH PANWAR SON OF BHANWARNATH P PUNJAB NATIONAL BANK(508568)
209 DUNGARGARH RJ-270300211600638900/99852679
(रीड़ी) 		2703002000NRG24030520230051575 04/05/2023 satynarayan 2703002WL001634 satynarayan 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031946 SATYANARAYAN S/O DWARKAPRASAD SHARAMA PUNJAB NATIONAL BANK(508568)
210 DUNGARGARH RJ-270300211600638900/99852688
(रीड़ी) 		2703002000NRG24030520230051810 04/05/2023 bhanwari devi 2703002WL001637 bhanwari devi 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031972 BHANWARI DEVI W/O ASH NATH PUNJAB NATIONAL BANK(508568)
211 DUNGARGARH RJ-270300211600638900/99852702
(रीड़ी) 		2703002000NRG24030520230051811 04/05/2023 faruk 2703002WL001637 faruk 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031778 FARUKH S/O CHIRAG DEEN PUNJAB NATIONAL BANK(508568)
212 DUNGARGARH RJ-270300211600638900/99852708
(रीड़ी) 		2703002000NRG24030520230051813 04/05/2023 abdul 2703002WL001637 abdul 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031928 ABDUL KHAN SON OF NASAN KHAN PUNJAB NATIONAL BANK(508568)
213 DUNGARGARH RJ-270300211600638900/99852708
(रीड़ी) 		2703002000NRG24030520230051814 04/05/2023 khatu 2703002WL001637 khatu 00354 PUNB0360200 3060 3060 Rejected 13/05/2023 1523031952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 DUNGARGARH RJ-270300211600638900/99852709
(रीड़ी) 		2703002000NRG24030520230051816 04/05/2023 aaku khan 2703002WL001637 aaku khan 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031956 AKU KHAN S/O HASAN KHAN PUNJAB NATIONAL BANK(508568)
215 DUNGARGARH RJ-270300211600638900/99852709
(रीड़ी) 		2703002000NRG24030520230051815 04/05/2023 salama 2703002WL001637 salama 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031948 SALMA BANO PUNJAB NATIONAL BANK(508568)
216 DUNGARGARH RJ-270300211600638900/99852712
(रीड़ी) 		2703002000NRG24030520230051817 04/05/2023 siraj khan 2703002WL001637 siraj khan 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031976 SIRAJ KHAN S/O HASSAN KHAN PUNJAB NATIONAL BANK(508568)
217 DUNGARGARH RJ-270300211600638900/99852744
(रीड़ी) 		2703002000NRG24030520230051579 04/05/2023 punam chand 2703002WL001634 punam chand 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031934 PUNAM CHAND SON OF MANGI LAL PUNJAB NATIONAL BANK(508568)
218 DUNGARGARH RJ-270300211600638900/99852747
(रीड़ी) 		2703002000NRG24030520230051580 04/05/2023 deva ram 2703002WL001634 deva ram 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031920 DEVARAM S/O BHANWAR LAL BHARGAV PUNJAB NATIONAL BANK(508568)
219 DUNGARGARH RJ-270300211600638900/99852748
(रीड़ी) 		2703002000NRG24030520230051582 04/05/2023 dhanni devi 2703002WL001634 dhanni devi 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031791 DHANNI DEVI W/O OMPARKASH PUNJAB NATIONAL BANK(508568)
220 DUNGARGARH RJ-270300211600638900/99852748
(रीड़ी) 		2703002000NRG24030520230051581 04/05/2023 om prakash 2703002WL001634 om prakash 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031897 MR OM PRAKASH STATE BANK OF INDIA(508548)
221 DUNGARGARH RJ-270300211600638900/99852749
(रीड़ी) 		2703002000NRG24030520230051583 04/05/2023 munni ram 2703002WL001634 munni ram 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031904 MUNNI RAM S/O GUNI RAM JAAT PUNJAB NATIONAL BANK(508568)
222 DUNGARGARH RJ-270300211600638900/99852750
(रीड़ी) 		2703002000NRG24030520230051820 04/05/2023 hira devi 2703002WL001637 hira devi 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031933 HEERA WIFE OF RAMESHWARRAM PUNJAB NATIONAL BANK(508568)
223 DUNGARGARH RJ-270300211600638900/99852754
(रीड़ी) 		2703002000NRG24030520230051822 04/05/2023 bhuri devi 2703002WL001637 bhuri devi 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031932 BHURI WIFE OF RAJESH PUNJAB NATIONAL BANK(508568)
224 DUNGARGARH RJ-270300211600638900/99852769
(रीड़ी) 		2703002000NRG24030520230051585 04/05/2023 poonita devi 2703002WL001634 poonita devi 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523032090 PUNITA DEVI W/O RAM DAS SWAMI PUNJAB NATIONAL BANK(508568)
225 DUNGARGARH RJ-270300211600638900/99852773
(रीड़ी) 		2703002000NRG24030520230051721 04/05/2023 sarla devi 2703002WL001636 sarla devi 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031850 SARLA DEVI W/O CHANDRATAN PUNJAB NATIONAL BANK(508568)
226 DUNGARGARH RJ-270300211600638900/99852788
(रीड़ी) 		2703002000NRG24030520230051824 04/05/2023 gaytri 2703002WL001637 gaytri 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031795 GAYATRI WO MURLI RAM PUNJAB NATIONAL BANK(508568)
227 DUNGARGARH RJ-270300211600638900/99852788
(रीड़ी) 		2703002000NRG24030520230051823 04/05/2023 murlidhar 2703002WL001637 murlidhar 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031796 MURLI DHAR SO DULA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
228 DUNGARGARH RJ-270300211600638900/99852789
(रीड़ी) 		2703002000NRG24030520230051587 04/05/2023 kishna devi 2703002WL001634 kishna devi 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031983 KISHANA PUNJAB NATIONAL BANK(508568)
229 DUNGARGARH RJ-270300211600638900/99852794
(रीड़ी) 		2703002000NRG24030520230051589 04/05/2023 kana ram darji 2703002WL001634 kana ram darji 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031945 KANA RAM DARJI SO BHERA RAM PUNJAB NATIONAL BANK(508568)
230 DUNGARGARH RJ-270300211600638900/99852794
(रीड़ी) 		2703002000NRG24030520230051590 04/05/2023 suman devi 2703002WL001634 suman devi 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523032097 SUMAN DEVI WO KANARAM BANK OF BARODA(606985)
231 DUNGARGARH RJ-270300211600638900/99852795
(रीड़ी) 		2703002000NRG24030520230051591 04/05/2023 vimal darji 2703002WL001634 vimal darji 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523032105 VIMAL DARJI SO BHAIRARAM PUNJAB NATIONAL BANK(508568)
232 DUNGARGARH RJ-270300211600638900/99852803
(रीड़ी) 		2703002000NRG24030520230051592 04/05/2023 chanda devi 2703002WL001634 chanda devi 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031944 CHANDA W/O MODA RAM PUNJAB NATIONAL BANK(508568)
233 DUNGARGARH RJ-270300211600638900/99852806
(रीड़ी) 		2703002000NRG24030520230051825 04/05/2023 PUSHPA DEVI 2703002WL001637 PUSHPA DEVI 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523032104 PUSHPA DEVI W/O BHANWARLAL PUNJAB NATIONAL BANK(508568)
234 DUNGARGARH RJ-270300211600638900/99852807
(रीड़ी) 		2703002000NRG24030520230051826 04/05/2023 GIRDHARILAL 2703002WL001637 GIRDHARILAL 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031902 GIRDHARILAL S/O MANGILAL BHARGAV PUNJAB NATIONAL BANK(508568)
235 DUNGARGARH RJ-270300211600638900/99852807
(रीड़ी) 		2703002000NRG24030520230051827 04/05/2023 SAMPU DEVI 2703002WL001637 SAMPU DEVI 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031759 SANPU W/O GIRDHARI LAL PUNJAB NATIONAL BANK(508568)
236 DUNGARGARH RJ-270300211600638900/99852810
(रीड़ी) 		2703002000NRG24030520230051828 04/05/2023 manoj bhargav 2703002WL001637 manoj bhargav 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031981 MANOJ BHARGAV PUNJAB NATIONAL BANK(508568)
237 DUNGARGARH RJ-270300211600638900/99852811
(रीड़ी) 		2703002000NRG24030520230051829 04/05/2023 radhey shyam 2703002WL001637 radhey shyam 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031744 RADHESHYAM SO MODA RAM PUNJAB NATIONAL BANK(508568)
238 DUNGARGARH RJ-270300211600638900/99852812
(रीड़ी) 		2703002000NRG24030520230051830 04/05/2023 pana devi 2703002WL001637 pana devi 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523032110 PANA DEVI WO KALURAM BHARGAVA PUNJAB NATIONAL BANK(508568)
239 DUNGARGARH RJ-270300211600638900/99852813
(रीड़ी) 		2703002000NRG24030520230051593 04/05/2023 jita ram 2703002WL001634 jita ram 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031896 JITARAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
240 DUNGARGARH RJ-270300211600638900/99852820
(रीड़ी) 		2703002000NRG24030520230051594 04/05/2023 chanda devi 2703002WL001634 chanda devi 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031927 CHANDA DEVI PUNJAB NATIONAL BANK(508568)
241 DUNGARGARH RJ-270300211600638900/99852831
(रीड़ी) 		2703002000NRG24030520230051596 04/05/2023 nirmla devi 2703002WL001634 nirmla devi 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031793 NIRMALA DEVI W/O RADHEYSHAM PUNJAB NATIONAL BANK(508568)
242 DUNGARGARH RJ-270300211600638900/9985283332
(रीड़ी) 		2703002000NRG24030520230051831 04/05/2023 lichhu devi 2703002WL001637 lichhu devi 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031955 LICHU DEVI W/O BHOM RAM JAT PUNJAB NATIONAL BANK(508568)
243 DUNGARGARH RJ-270300211600638900/9985283340
(रीड़ी) 		2703002000NRG24030520230051832 04/05/2023 ganesha ram 2703002WL001637 ganesha ram 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031950 GANESH RAM SO RAMCHANDRA PUNJAB NATIONAL BANK(508568)
244 DUNGARGARH RJ-270300211600638900/9985283340
(रीड़ी) 		2703002000NRG24030520230051833 04/05/2023 imrti devi 2703002WL001637 imrti devi 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031971 IMARTI DEVI W/O GANESHA RAM PUNJAB NATIONAL BANK(508568)
245 DUNGARGARH RJ-270300211600638900/9985283358
(रीड़ी) 		2703002000NRG24030520230051597 04/05/2023 mularam 2703002WL001634 mularam 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031770 MULA RAM BHARGAVA S/O HAJARI RAM PUNJAB NATIONAL BANK(508568)
246 DUNGARGARH RJ-270300211600638900/9985283358
(रीड़ी) 		2703002000NRG24030520230051598 04/05/2023 uchhav 2703002WL001634 uchhav 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031958 UCHHAV W/O MULARAM PUNJAB NATIONAL BANK(508568)
247 DUNGARGARH RJ-270300211600638900/9985283362
(रीड़ी) 		2703002000NRG24030520230051834 04/05/2023 hira devi 2703002WL001637 hira devi 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031975 HIRA DEVI W/O SHRIRAM PUNJAB NATIONAL BANK(508568)
248 DUNGARGARH RJ-270300211600638900/9985283363
(रीड़ी) 		2703002000NRG24030520230051600 04/05/2023 manju 2703002WL001634 manju 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031781 MANJU DEVI W/O MAMRAJ PUNJAB NATIONAL BANK(508568)
249 DUNGARGARH RJ-270300211600638900/9985283370
(रीड़ी) 		2703002000NRG24030520230051601 04/05/2023 bhanwar lal 2703002WL001634 bhanwar lal 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031786 BHANWAR LAL SHARMA SO MANGILAL PUNJAB NATIONAL BANK(508568)
250 DUNGARGARH RJ-270300211600638900/9985283370
(रीड़ी) 		2703002000NRG24030520230051602 04/05/2023 kani devi 2703002WL001634 kani devi 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031762 KANI W/O BHANVAR LAL PUNJAB NATIONAL BANK(508568)
251 DUNGARGARH RJ-270300211600638900/9985283385
(रीड़ी) 		2703002000NRG24030520230051603 04/05/2023 tulsi devi 2703002WL001634 tulsi devi 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031763 TULASI DEVI PUNJAB NATIONAL BANK(508568)
252 DUNGARGARH RJ-270300211600638900/9985283422
(रीड़ी) 		2703002000NRG24030520230051604 04/05/2023 om prakash 2703002WL001634 om prakash 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031901 OMPRAKASH . THE CENTRAL COOP BANK LTD,BIKANER(508698)
253 DUNGARGARH RJ-270300211600638900/9985283436
(रीड़ी) 		2703002000NRG24030520230051835 04/05/2023 KALAVATI 2703002WL001637 KALAVATI 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031755 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
254 DUNGARGARH RJ-270300211600638900/9985283465
(रीड़ी) 		2703002000NRG24030520230051665 04/05/2023 BHAGIRATH 2703002WL001635 BHAGIRATH 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031954 BHAGIRATH RAM JAKHAR PREMA RAM JAKHAR THE CENTRAL COOP BANK LTD,BIKANER(508698)
255 DUNGARGARH RJ-270300211600638900/9985283468
(रीड़ी) 		2703002000NRG24030520230051666 04/05/2023 NORANG RAM 2703002WL001635 NORANG RAM 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523032014 NORANG RAM JAKHAR PUNJAB NATIONAL BANK(508568)
256 DUNGARGARH RJ-270300211600638900/9985283479
(रीड़ी) 		2703002000NRG24030520230051606 04/05/2023 CHENA DEVI 2703002WL001634 CHENA DEVI 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031978 CHENA DEVI S/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
257 DUNGARGARH RJ-270300211600638900/9985283479
(रीड़ी) 		2703002000NRG24030520230051607 04/05/2023 MANOJ KHATI 2703002WL001634 MANOJ KHATI 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523032017 MANOJ KHATI SO MOHAN RAM KHATI PUNJAB NATIONAL BANK(508568)
258 DUNGARGARH RJ-270300211600638900/9985283479
(रीड़ी) 		2703002000NRG24030520230051605 04/05/2023 MOHAN 2703002WL001634 MOHAN 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523032000 MOHAN . THE CENTRAL COOP BANK LTD,BIKANER(508698)
259 DUNGARGARH RJ-270300211600638900/9985283481
(रीड़ी) 		2703002000NRG24030520230051667 04/05/2023 LICHMA 2703002WL001635 LICHMA 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031768 LICHHMA DEVI W/O PEMA RAM JAT PUNJAB NATIONAL BANK(508568)
260 DUNGARGARH RJ-270300211600638900/9985283487
(रीड़ी) 		2703002000NRG24030520230051836 04/05/2023 KAMA DEVI 2703002WL001637 KAMA DEVI 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031809 KAMA DEVI W/O PUNAM CHAND PUNJAB NATIONAL BANK(508568)
261 DUNGARGARH RJ-270300211600638900/9985283494
(रीड़ी) 		2703002000NRG24030520230051608 04/05/2023 PUNAM DEVI 2703002WL001634 PUNAM DEVI 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031801 PUNAM DEVI WO RAM RATAN PUNJAB NATIONAL BANK(508568)
262 DUNGARGARH RJ-270300211600638900/9985283504
(रीड़ी) 		2703002000NRG24030520230051837 04/05/2023 SUMITRA 2703002WL001637 SUMITRA 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031750 SUMITRA SHARMA W/O SANTOSH PUNJAB NATIONAL BANK(508568)
263 DUNGARGARH RJ-270300211600638900/9985283513
(रीड़ी) 		2703002000NRG24030520230051840 04/05/2023 SIMLA 2703002WL001637 SIMLA 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031772 SIMLA PUNJAB NATIONAL BANK(508568)
264 DUNGARGARH RJ-270300211600638900/9985283532
(रीड़ी) 		2703002000NRG24030520230051841 04/05/2023 mamta 2703002WL001637 mamta 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031962 MAMTA DEVI W/O MANHOR LAL PUNJAB NATIONAL BANK(508568)
265 DUNGARGARH RJ-270300211600638900/9985283539
(रीड़ी) 		2703002000NRG24030520230051842 04/05/2023 BIRBAL 2703002WL001637 BIRBAL 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031756 BIRBAL S/O DULA RAM PUNJAB NATIONAL BANK(508568)
266 DUNGARGARH RJ-270300211600638900/9985283539
(रीड़ी) 		2703002000NRG24030520230051843 04/05/2023 SAROJ 2703002WL001637 SAROJ 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031747 SAROJ W/O BIRBAL PUNJAB NATIONAL BANK(508568)
267 DUNGARGARH RJ-270300211600638900/9985283561
(रीड़ी) 		2703002000NRG24030520230051844 04/05/2023 RAMPYARI 2703002WL001637 RAMPYARI 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031930 RAMPYARI WIFE OF HARKHARAM PUNJAB NATIONAL BANK(508568)
268 DUNGARGARH RJ-270300211600638900/9985283565
(रीड़ी) 		2703002000NRG24030520230051611 04/05/2023 MANOJ DEVI 2703002WL001634 MANOJ DEVI 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031765 MANOJ DEVI W/O REVANT RAM PUNJAB NATIONAL BANK(508568)
269 DUNGARGARH RJ-270300211600638900/9985283565
(रीड़ी) 		2703002000NRG24030520230051610 04/05/2023 rewant ram 2703002WL001634 rewant ram 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031823 REWANT RAM PUNJAB NATIONAL BANK(508568)
270 DUNGARGARH RJ-270300211600638900/9985283578
(रीड़ी) 		2703002000NRG24030520230051845 04/05/2023 mali devi 2703002WL001637 mali devi 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523032083 MALI W/OMALARAM PUNJAB NATIONAL BANK(508568)
271 DUNGARGARH RJ-270300211600638900/9985283582
(रीड़ी) 		2703002000NRG24030520230051847 04/05/2023 SANTU 2703002WL001637 SANTU 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031797 SANTU W/O SITAR AM PUNJAB NATIONAL BANK(508568)
272 DUNGARGARH RJ-270300211600638900/9985283582
(रीड़ी) 		2703002000NRG24030520230051846 04/05/2023 SITA RAM 2703002WL001637 SITA RAM 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031742 SITA RAM SO CHUNNA RAM PUNJAB NATIONAL BANK(508568)
273 DUNGARGARH RJ-270300211600638900/99852836
(रीड़ी) 		2703002000NRG24030520230051613 04/05/2023 gopi ram 2703002WL001634 gopi ram 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031905 GOPI RAM SHARMA PRABHU RAM SHARMA THE CENTRAL COOP BANK LTD,BIKANER(508698)
274 DUNGARGARH RJ-270300211600638900/9985283616
(रीड़ी) 		2703002000NRG24030520230051669 04/05/2023 RAMRATAN 2703002WL001635 RAMRATAN 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031885 RAM RATAN THE CENTRAL COOP BANK LTD,BIKANER(508698)
275 DUNGARGARH RJ-270300211600638900/9985283616
(रीड़ी) 		2703002000NRG24030520230051670 04/05/2023 SUSHILA DEVI 2703002WL001635 SUSHILA DEVI 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523032005 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
276 DUNGARGARH RJ-270300211600638900/99852837
(रीड़ी) 		2703002000NRG24030520230051615 04/05/2023 ram niwas 2703002WL001634 ram niwas 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031919 RAM NIWAS SHARMA PUNJAB NATIONAL BANK(508568)
277 DUNGARGARH RJ-270300211600638900/99852837
(रीड़ी) 		2703002000NRG24030520230051616 04/05/2023 sita devi 2703002WL001634 sita devi 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031941 SITA DEVI WO RAM NIVAS PUNJAB NATIONAL BANK(508568)
278 DUNGARGARH RJ-270300211600638900/99852838
(रीड़ी) 		2703002000NRG24030520230051618 04/05/2023 dropati devi 2703002WL001634 dropati devi 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031798 DROPTI W/O NARSI RAM PUNJAB NATIONAL BANK(508568)
279 DUNGARGARH RJ-270300211600638900/99852839
(रीड़ी) 		2703002000NRG24030520230051848 04/05/2023 kani devi 2703002WL001637 kani devi 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031926 KANI WIFE OF DHANARAM PUNJAB NATIONAL BANK(508568)
280 DUNGARGARH RJ-270300211600638900/99852840
(रीड़ी) 		2703002000NRG24030520230051619 04/05/2023 banwari lal 2703002WL001634 banwari lal 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031854 BANWARI LAL BHARGAV PUNJAB NATIONAL BANK(508568)
281 DUNGARGARH RJ-270300211600638900/99852848
(रीड़ी) 		2703002000NRG24030520230051849 04/05/2023 Ramchandra 2703002WL001637 Ramchandra 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031989 RAMCHANDRA . THE CENTRAL COOP BANK LTD,BIKANER(508698)
282 DUNGARGARH RJ-270300211600638900/99852849
(रीड़ी) 		2703002000NRG24030520230051722 04/05/2023 noja devi 2703002WL001636 noja devi 00354 PUNB0360200 3315 3315 Rejected 13/05/2023 1523032026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 DUNGARGARH RJ-270300211600638900/99852850
(रीड़ी) 		2703002000NRG24030520230051850 04/05/2023 vimla devi 2703002WL001637 vimla devi 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031999 VIMALA DEVI THE CENTRAL COOP BANK LTD,BIKANER(508698)
284 DUNGARGARH RJ-270300211600638900/99852851
(रीड़ी) 		2703002000NRG24030520230051851 04/05/2023 Hadmana Ram 2703002WL001637 Hadmana Ram 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523032007 HANUMANA RAM PUNJAB NATIONAL BANK(508568)
285 DUNGARGARH RJ-270300211600638900/99852875
(रीड़ी) 		2703002000NRG24030520230051852 04/05/2023 santosh devi 2703002WL001637 santosh devi 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031925 SANTOSH DEVI WIFE OF SATA RAM PUNJAB NATIONAL BANK(508568)
286 DUNGARGARH RJ-270300211600638900/99852876
(रीड़ी) 		2703002000NRG24030520230051621 04/05/2023 khiyaram 2703002WL001634 khiyaram 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031990 KHIYA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
287 DUNGARGARH RJ-270300211600638900/99852876
(रीड़ी) 		2703002000NRG24030520230051622 04/05/2023 mira devi 2703002WL001634 mira devi 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031938 MEERA WIFE OF KHIYAN RAM JAKHAD PUNJAB NATIONAL BANK(508568)
288 DUNGARGARH RJ-270300211600638900/99852879
(रीड़ी) 		2703002000NRG24030520230051854 04/05/2023 mularam 2703002WL001637 mularam 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031817 MULARAM INDIA POST PAYMENTS BANK LIMITED(508528)
289 DUNGARGARH RJ-270300211600638900/99852879
(रीड़ी) 		2703002000NRG24030520230051855 04/05/2023 nora devi 2703002WL001637 nora devi 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031997 NORA DEVI PUNJAB NATIONAL BANK(508568)
290 DUNGARGARH RJ-270300211600638900/99852916
(रीड़ी) 		2703002000NRG24030520230051856 04/05/2023 harmanaram 2703002WL001637 harmanaram 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031995 HARAMANA RAM JAKHAR PUNJAB NATIONAL BANK(508568)
291 DUNGARGARH RJ-270300211600638900/99852919
(रीड़ी) 		2703002000NRG24030520230051623 04/05/2023 ganga devi 2703002WL001634 ganga devi 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523032107 GANGA DEVI W/O RAMCHANDER PUNJAB NATIONAL BANK(508568)
292 DUNGARGARH RJ-270300211600638900/99852924
(रीड़ी) 		2703002000NRG24030520230051723 04/05/2023 rewanti devi 2703002WL001636 rewanti devi 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523032039 REVANTI DEVI WO SUBHAN KHA PUNJAB NATIONAL BANK(508568)
293 DUNGARGARH RJ-270300211600638900/99852936
(रीड़ी) 		2703002000NRG24030520230051858 04/05/2023 tola devi 2703002WL001637 tola devi 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523032040 TOLI DEVI W/O MALARAM JAT PUNJAB NATIONAL BANK(508568)
294 DUNGARGARH RJ-270300211600638900/99852938
(रीड़ी) 		2703002000NRG24030520230051724 04/05/2023 kanta devi 2703002WL001636 kanta devi 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031849 KANTA DEVI WO OMPARKASH PUNJAB NATIONAL BANK(508568)
295 DUNGARGARH RJ-270300211600638900/99852940
(रीड़ी) 		2703002000NRG24030520230051859 04/05/2023 manju devi 2703002WL001637 manju devi 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031741 MANJU W/O MEGH RAM PUNJAB NATIONAL BANK(508568)
296 DUNGARGARH RJ-270300211600638900/99852942
(रीड़ी) 		2703002000NRG24030520230051624 04/05/2023 rukhmani devi 2703002WL001634 rukhmani devi 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031740 RUKHMANI W/O RAMESHVAR PUNJAB NATIONAL BANK(508568)
297 DUNGARGARH RJ-270300211600638900/99852948
(रीड़ी) 		2703002000NRG24030520230051860 04/05/2023 chena ram 2703002WL001637 chena ram 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031880 CHENA RAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
298 DUNGARGARH RJ-270300211600638900/99852948
(रीड़ी) 		2703002000NRG24030520230051861 04/05/2023 manju devi 2703002WL001637 manju devi 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031994 MANJU DEVI PUNJAB NATIONAL BANK(508568)
299 DUNGARGARH RJ-270300211600638900/99852949
(रीड़ी) 		2703002000NRG24030520230051626 04/05/2023 chetan ram 2703002WL001634 chetan ram 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031911 CHETAN RAM SHARMA SO REVANTRAM PUNJAB NATIONAL BANK(508568)
300 DUNGARGARH RJ-270300211600638900/99852949
(रीड़ी) 		2703002000NRG24030520230051627 04/05/2023 suman 2703002WL001634 suman 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031748 SUMAN W/O CHETANRAM PUNJAB NATIONAL BANK(508568)
301 DUNGARGARH RJ-270300211600638900/99852987
(रीड़ी) 		2703002000NRG24030520230051862 04/05/2023 rajuram 2703002WL001637 rajuram 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031987 RAJURAM PUNJAB NATIONAL BANK(508568)
302 DUNGARGARH RJ-270300211600638900/99852993
(रीड़ी) 		2703002000NRG24030520230051629 04/05/2023 munni devi 2703002WL001634 munni devi 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031757 MUNNI DEVI W/O TARURAM JAKHAR PUNJAB NATIONAL BANK(508568)
303 DUNGARGARH RJ-270300211600638900/99852993
(रीड़ी) 		2703002000NRG24030520230051628 04/05/2023 taru ram 2703002WL001634 taru ram 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031799 TARU RAM S/O ASU RAM PUNJAB NATIONAL BANK(508568)
304 DUNGARGARH RJ-270300211600638900/9985363644
(रीड़ी) 		2703002000NRG24030520230051868 04/05/2023 ROOPI DEVI 2703002WL001637 ROOPI DEVI 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031758 ROOPI DEVI W/O KOJARAM JAKHAR PUNJAB NATIONAL BANK(508568)
305 DUNGARGARH RJ-270300211600638900/9985363650
(रीड़ी) 		2703002000NRG24030520230051869 04/05/2023 BARJA DEVI 2703002WL001637 BARJA DEVI 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031986 BARJA DEVI PUNJAB NATIONAL BANK(508568)
306 DUNGARGARH RJ-270300211600638900/9985363651
(रीड़ी) 		2703002000NRG24030520230051671 04/05/2023 NANUDEVI 2703002WL001635 NANUDEVI 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031998 NANU DEVI PUNJAB NATIONAL BANK(508568)
307 DUNGARGARH RJ-270300211600638900/9985363678
(रीड़ी) 		2703002000NRG24030520230051871 04/05/2023 birma 2703002WL001637 birma 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031996 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
308 DUNGARGARH RJ-270300211600638900/9985363714
(रीड़ी) 		2703002000NRG24030520230051874 04/05/2023 AFSANA 2703002WL001637 AFSANA 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031963 AFSAN W/O AJRUDEEN PUNJAB NATIONAL BANK(508568)
309 DUNGARGARH RJ-270300211600638900/9985363714
(रीड़ी) 		2703002000NRG24030520230051873 04/05/2023 AJRUHDEEN 2703002WL001637 AJRUHDEEN 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031777 AJRUHDEEN S/O BULE KHAN PUNJAB NATIONAL BANK(508568)
310 DUNGARGARH RJ-270300211600638900/9985363722
(रीड़ी) 		2703002000NRG24030520230051876 04/05/2023 GULJAR KHAN 2703002WL001637 GULJAR KHAN 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523032100 GULJAR KHAN S/O MANGU KHAN PUNJAB NATIONAL BANK(508568)
311 DUNGARGARH RJ-270300211600638900/9985363727
(रीड़ी) 		2703002000NRG24030520230051632 04/05/2023 HANUMANA RAM BHARAV 2703002WL001634 HANUMANA RAM BHARAV 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031903 HARMANARAM BHARGAV PUNJAB NATIONAL BANK(508568)
312 DUNGARGARH RJ-270300211600638900/9985363730
(रीड़ी) 		2703002000NRG24030520230051633 04/05/2023 SARITA 2703002WL001634 SARITA 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031966 SARITA W/O RAKESH PUNJAB NATIONAL BANK(508568)
313 DUNGARGARH RJ-270300211600638900/9985363731
(रीड़ी) 		2703002000NRG24030520230051877 04/05/2023 HEERA RAM 2703002WL001637 HEERA RAM 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523032102 HIRA RAM PUNJAB NATIONAL BANK(508568)
314 DUNGARGARH RJ-270300211600638900/9985363733
(रीड़ी) 		2703002000NRG24030520230051878 04/05/2023 sharda 2703002WL001637 sharda 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031835 SHARDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
315 DUNGARGARH RJ-270300211600638900/9985363734
(रीड़ी) 		2703002000NRG24030520230051880 04/05/2023 KISHNA DEVI 2703002WL001637 KISHNA DEVI 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031764 KISHNA DEVI WO RAJU RAM BHARGVA PUNJAB NATIONAL BANK(508568)
316 DUNGARGARH RJ-270300211600638900/9985363737
(रीड़ी) 		2703002000NRG24030520230051728 04/05/2023 BHAGIREATH RAM 2703002WL001636 BHAGIREATH RAM 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031892 BHAGIRATHRAM S/O MALARAM PUNJAB NATIONAL BANK(508568)
317 DUNGARGARH RJ-270300211600638900/9985363749
(रीड़ी) 		2703002000NRG24030520230051729 04/05/2023 HADMANA RAM 2703002WL001636 HADMANA RAM 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031819 HADMANA RAM PUNJAB NATIONAL BANK(508568)
318 DUNGARGARH RJ-270300211600638900/9985363750
(रीड़ी) 		2703002000NRG24030520230051883 04/05/2023 MANGU KHA 2703002WL001637 MANGU KHA 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031883 MANGU KHAN S/O PIRE KHAN PUNJAB NATIONAL BANK(508568)
319 DUNGARGARH RJ-270300211600638900/9985363750
(रीड़ी) 		2703002000NRG24030520230051884 04/05/2023 ROSHANI 2703002WL001637 ROSHANI 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523032095 ROSHANI W/O MANGU KHAN PUNJAB NATIONAL BANK(508568)
320 DUNGARGARH RJ-270300211600638900/9985363751
(रीड़ी) 		2703002000NRG24030520230051885 04/05/2023 NAJMA BANO 2703002WL001637 NAJMA BANO 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523032099 NAJMA BANO W/O KALU KHAN PUNJAB NATIONAL BANK(508568)
321 DUNGARGARH RJ-270300211600638900/9985363763
(रीड़ी) 		2703002000NRG24030520230051635 04/05/2023 HADMANARAM 2703002WL001634 HADMANARAM 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031846 HARMANARAM JAKHAR SO RAMPRATAP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
322 DUNGARGARH RJ-270300211600638900/9985363763
(रीड़ी) 		2703002000NRG24030520230051634 04/05/2023 JASODA JAT 2703002WL001634 JASODA JAT 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031847 JASODA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
323 DUNGARGARH RJ-270300211600638900/9985363766
(रीड़ी) 		2703002000NRG24030520230051892 04/05/2023 DEVARAM 2703002WL001637 DEVARAM 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031738 DEVARAM SO AKHARAM BHARGAVA PUNJAB NATIONAL BANK(508568)
324 DUNGARGARH RJ-270300211600638900/9985363768
(रीड़ी) 		2703002000NRG24030520230051638 04/05/2023 PRIYANKA 2703002WL001634 PRIYANKA 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523032013 PRIYANKA PUNJAB NATIONAL BANK(508568)
325 DUNGARGARH RJ-270300211600638900/9985363769
(रीड़ी) 		2703002000NRG24030520230051639 04/05/2023 JAMNA DEVI 2703002WL001634 JAMNA DEVI 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031973 JAMNA DEVI W/O SAHI RAM JAKHAR PUNJAB NATIONAL BANK(508568)
326 DUNGARGARH RJ-270300211600638900/9985363772
(रीड़ी) 		2703002000NRG24030520230051642 04/05/2023 MALA RAM 2703002WL001634 MALA RAM 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031881 MALA RAM BHARGAVA PUNJAB NATIONAL BANK(508568)
327 DUNGARGARH RJ-270300211600638900/9985363785
(रीड़ी) 		2703002000NRG24030520230051730 04/05/2023 GEETA DEVI 2703002WL001636 GEETA DEVI 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031967 GEETA DEVI W/O PANNA LAL PUNJAB NATIONAL BANK(508568)
328 DUNGARGARH RJ-270300211600638900/9985363811
(रीड़ी) 		2703002000NRG24030520230051643 04/05/2023 GOMATI DEVI 2703002WL001634 GOMATI DEVI 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031980 GOMATI DEVI PUNJAB NATIONAL BANK(508568)
329 DUNGARGARH RJ-270300211600638900/9985363813
(रीड़ी) 		2703002000NRG24030520230051645 04/05/2023 INDRA DEVI 2703002WL001634 INDRA DEVI 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031815 INDRA DEVI W/O GAJANAND SHARMA PUNJAB NATIONAL BANK(508568)
330 DUNGARGARH RJ-270300211600638900/9985363814
(रीड़ी) 		2703002000NRG24030520230051647 04/05/2023 KOUSHLYA DEVI 2703002WL001634 KOUSHLYA DEVI 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031982 KOUSHLYA DEVI PUNJAB NATIONAL BANK(508568)
331 DUNGARGARH RJ-270300211600638900/9985363814
(रीड़ी) 		2703002000NRG24030520230051646 04/05/2023 RAM CHANDRA SHARMA 2703002WL001634 RAM CHANDRA SHARMA 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031824 RAM CHANDRA SHARMA PUNJAB NATIONAL BANK(508568)
332 DUNGARGARH RJ-270300211600638900/9985363816
(रीड़ी) 		2703002000NRG24030520230051648 04/05/2023 SUKHA RAM JAKHAR 2703002WL001634 SUKHA RAM JAKHAR 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031820 SUKHA RAM JAKHAR PUNJAB NATIONAL BANK(508568)
333 DUNGARGARH RJ-270300211600638900/9985363819
(रीड़ी) 		2703002000NRG24030520230051894 04/05/2023 OMPRAKASH 2703002WL001637 OMPRAKASH 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031838 OMPRAKASH S\O MUKNARAM BANK OF BARODA(606985)
334 DUNGARGARH RJ-270300211600638900/9985363822
(रीड़ी) 		2703002000NRG24030520230051896 04/05/2023 SUBHASH JAKHAR 2703002WL001637 SUBHASH JAKHAR 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031818 MR SUBHASH JAKHAR STATE BANK OF INDIA(508548)
335 DUNGARGARH RJ-270300211600638900/9985363828
(रीड़ी) 		2703002000NRG24030520230051902 04/05/2023 KAILASH BHARGAVA 2703002WL001637 KAILASH BHARGAVA 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031752 KAILASH BHARGAV PUNJAB NATIONAL BANK(508568)
336 DUNGARGARH RJ-270300211600638900/9985363829
(रीड़ी) 		2703002000NRG24030520230051903 04/05/2023 SUNIL 2703002WL001637 SUNIL 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523032018 SUNIL S/O RAJU RAM PUNJAB NATIONAL BANK(508568)
337 DUNGARGARH RJ-270300211600638900/9985363832
(रीड़ी) 		2703002000NRG24030520230051905 04/05/2023 PARU DEVI 2703002WL001637 PARU DEVI 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031893 PARA DEVI WO CHAGAN LAL PUNJAB NATIONAL BANK(508568)
338 DUNGARGARH RJ-270300211600638900/9985363833
(रीड़ी) 		2703002000NRG24030520230051906 04/05/2023 DEVARAM BHARGAV 2703002WL001637 DEVARAM BHARGAV 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523032015 MR DEVA RAM BHARGAV STATE BANK OF INDIA(508548)
339 DUNGARGARH RJ-270300211600638900/9985363835
(रीड़ी) 		2703002000NRG24030520230051907 04/05/2023 HUKAN CHAND 2703002WL001637 HUKAN CHAND 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031822 HUKAM CHAND PUNJAB NATIONAL BANK(508568)
340 DUNGARGARH RJ-270300211600638900/9985363835
(रीड़ी) 		2703002000NRG24030520230051908 04/05/2023 MENA DEVI 2703002WL001637 MENA DEVI 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031821 MENA DEVI PUNJAB NATIONAL BANK(508568)
341 DUNGARGARH RJ-270300211600638900/9985363836
(रीड़ी) 		2703002000NRG24030520230051909 04/05/2023 SUMAN DEVI 2703002WL001637 SUMAN DEVI 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031837 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
342 DUNGARGARH RJ-270300211600638900/9985363840
(रीड़ी) 		2703002000NRG24030520230051649 04/05/2023 DOLATRM SHARMA 2703002WL001634 DOLATRM SHARMA 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031789 DAULATRAM SHARMA SO MANGILAL SHARMA PUNJAB NATIONAL BANK(508568)
343 DUNGARGARH RJ-270300211600638900/9985363840
(रीड़ी) 		2703002000NRG24030520230051650 04/05/2023 RAMPYARI DEVI 2703002WL001634 RAMPYARI DEVI 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031787 RAMPYARI DEVI W/O DOLATRAM PUNJAB NATIONAL BANK(508568)
344 DUNGARGARH RJ-270300211600638900/9985363842
(रीड़ी) 		2703002000NRG24030520230051651 04/05/2023 BIKAS 2703002WL001634 BIKAS 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031991 Bikas BANK OF BARODA(606985)
345 DUNGARGARH RJ-270300211600638900/9985363844
(रीड़ी) 		2703002000NRG24030520230051652 04/05/2023 SANTRA DEVI 2703002WL001634 SANTRA DEVI 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031745 SANTRA DEVI W/O LALURAM PUNJAB NATIONAL BANK(508568)
346 DUNGARGARH RJ-270300211600638900/9985363847
(रीड़ी) 		2703002000NRG24030520230051654 04/05/2023 NARAYANI DEVI 2703002WL001634 NARAYANI DEVI 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031812 NARAYANI DEVI WO HANUMANA RAM PUNJAB NATIONAL BANK(508568)
347 DUNGARGARH RJ-270300211600638900/9985363848
(रीड़ी) 		2703002000NRG24030520230051655 04/05/2023 DHANA RAM 2703002WL001634 DHANA RAM 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031988 DHANARAM SO NATHARAM BANK OF BARODA(606985)
348 DUNGARGARH RJ-270300211600638900/9985363848
(रीड़ी) 		2703002000NRG24030520230051656 04/05/2023 GUDDI DEVI 2703002WL001634 GUDDI DEVI 00354 PUNB0360200 3315 3315 Processed 13/05/2023 1523031816 GUDDI DEVI W/O DHANA RAM PUNJAB NATIONAL BANK(508568)
349 DUNGARGARH RJ-270300211600638900/998536386
(रीड़ी) 		2703002000NRG24030520230051910 04/05/2023 DHAPU DEVI 2703002WL001637 DHAPU DEVI 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031839 DHAPU DEVI PUNJAB NATIONAL BANK(508568)
350 DUNGARGARH RJ-270300211600638900/9985363888
(रीड़ी) 		2703002000NRG24030520230051911 04/05/2023 BIRBAL 2703002WL001637 BIRBAL 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031833 BIRBAL PUNJAB NATIONAL BANK(508568)
351 DUNGARGARH RJ-270300211600638900/9985363901
(रीड़ी) 		2703002000NRG24030520230051918 04/05/2023 CHANDURAM 2703002WL001637 CHANDURAM 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523032012 CHANDURAM PUNJAB NATIONAL BANK(508568)
352 DUNGARGARH RJ-270300211600638900/9985363902
(रीड़ी) 		2703002000NRG24030520230051919 04/05/2023 NANU DEVI 2703002WL001637 NANU DEVI 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031784 NANU DEVI W/O SHIVRATAN PUNJAB NATIONAL BANK(508568)
353 DUNGARGARH RJ-270300211600638900/9985363904
(रीड़ी) 		2703002000NRG24030520230051920 04/05/2023 RADHA DEVI 2703002WL001637 RADHA DEVI 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031754 RADHA DEVI W/O JAGDISH PRASAD PUNJAB NATIONAL BANK(508568)
354 DUNGARGARH RJ-270300211600638900/9985363906
(रीड़ी) 		2703002000NRG24030520230051921 04/05/2023 KARAN BHARGAW 2703002WL001637 KARAN BHARGAW 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031836 KARAN BHARGAW PUNJAB NATIONAL BANK(508568)
355 DUNGARGARH RJ-270300211600638900/9985363907
(रीड़ी) 		2703002000NRG24030520230051922 04/05/2023 SAVITRI DEVI 2703002WL001637 SAVITRI DEVI 00354 PUNB0360200 3060 3060 Processed 13/05/2023 1523031785 SAVITRI DEVI W/O RAMPAL PUNJAB NATIONAL BANK(508568)
356 DUNGARGARH RJ-270300211600638900/9985363908
(रीड़ी) 		2703002000NRG24030520230051923 04/05/2023 SHARDA 2703002WL001637 SHARDA 00354 PUNB0360200 2805 2805 Processed 13/05/2023 1523031834 SHARDA PUNJAB NATIONAL BANK(508568)
SubTotal 1098030 1098030
357 DUNGARGARH RJ-270300211600638900/9915263
(रीड़ी) 		2703002000NRG24030520230051803 04/05/2023 rampyati 2703002WL001637 rampyati 00354 PUNB0360400 3060 3060 Processed 13/05/2023 1523032065 RAMPYARI W/FKISANARAM BHARGAV PUNJAB NATIONAL BANK(508568)
358 DUNGARGARH RJ-270300211600638900/99852944
(रीड़ी) 		2703002000NRG24030520230051625 04/05/2023 himata ram 2703002WL001634 himata ram 00354 PUNB0360400 3315 3315 Processed 13/05/2023 1523031890 HIMMATARAM S/ORAMESHWERLAL BHARGAV PUNJAB NATIONAL BANK(508568)
359 DUNGARGARH RJ-270300211600638900/9985363757
(रीड़ी) 		2703002000NRG24030520230051887 04/05/2023 KISHOR 2703002WL001637 KISHOR 00354 PUNB0360400 3060 3060 Processed 13/05/2023 1523032101 KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
360 DUNGARGARH RJ-270300211600638900/9985363759
(रीड़ी) 		2703002000NRG24030520230051889 04/05/2023 vijay pal 2703002WL001637 vijay pal 00354 PUNB0360400 3060 3060 Processed 13/05/2023 1523031993 VIJAY PAL PUNJAB NATIONAL BANK(508568)
SubTotal 12495 12495
361 DUNGARGARH RJ-270300211600638900/9915093
(रीड़ी) 		2703002000NRG24030520230051566 04/05/2023 shyam lal 2703002WL001634 shyam lal 00415 SBIN0032041 3315 3315 Processed 13/05/2023 1523031825 SHYAM LAL PUNJAB NATIONAL BANK(508568)
362 DUNGARGARH RJ-270300211600638900/9985363771
(रीड़ी) 		2703002000NRG24030520230051640 04/05/2023 INDRA BHARGAV 2703002WL001634 INDRA BHARGAV 00415 SBIN0032041 3315 3315 Processed 13/05/2023 1523031826 INDRA BHARGAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 6630 6630
363 DUNGARGARH RJ-270300211600638900/50317599
(रीड़ी) 		2703002000NRG24030520230051496 04/05/2023 Kiran 2703002WL001634 Kiran 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1523031848 SARLA PUNJAB NATIONAL BANK(508568)
364 DUNGARGARH RJ-270300211600638900/50394598
(रीड़ी) 		2703002000NRG24030520230051685 04/05/2023 kamla devi 2703002WL001636 kamla devi 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1523031969 KAMALA DEVI PUNJAB NATIONAL BANK(508568)
365 DUNGARGARH RJ-270300211600638900/9914302
(रीड़ी) 		2703002000NRG24030520230051540 04/05/2023 maghi devi 2703002WL001634 maghi devi 00604 BARB0BRGBXX 3315 3315 Rejected 13/05/2023 1523032081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 DUNGARGARH RJ-270300211600638900/9915240-A
(रीड़ी) 		2703002000NRG24030520230051797 04/05/2023 viml 2703002WL001637 viml 00604 BARB0BRGBXX 3060 3060 Processed 13/05/2023 1523031872 VIMLA DEVI WO HARI RAM PUNJAB NATIONAL BANK(508568)
367 DUNGARGARH RJ-270300211600638900/9915276
(रीड़ी) 		2703002000NRG24030520230051719 04/05/2023 HREERAM 2703002WL001636 HREERAM 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1523031804 HARI RAM SO TOLA RAM PUNJAB NATIONAL BANK(508568)
368 DUNGARGARH RJ-270300211600638900/99852789
(रीड़ी) 		2703002000NRG24030520230051586 04/05/2023 rajuram 2703002WL001634 rajuram 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1523031827 RAJU RAM SO MOTAA RAM BANK OF BARODA(606985)
369 DUNGARGARH RJ-270300211600638900/9985283363
(रीड़ी) 		2703002000NRG24030520230051599 04/05/2023 Mamraj 2703002WL001634 Mamraj 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1523031841 MAMRAJ S/O MANGILAL SHARMA PUNJAB NATIONAL BANK(508568)
370 DUNGARGARH RJ-270300211600638900/9985363703
(रीड़ी) 		2703002000NRG24030520230051673 04/05/2023 vimla devi 2703002WL001635 vimla devi 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1523031858 VIMALA PUNJAB NATIONAL BANK(508568)
371 DUNGARGARH RJ-270300211600638900/9985363820
(रीड़ी) 		2703002000NRG24030520230051895 04/05/2023 Mira Devi 2703002WL001637 Mira Devi 00604 BARB0BRGBXX 3060 3060 Processed 13/05/2023 1523031842 MIRA DEVI WO TOLA RAM JAT PUNJAB NATIONAL BANK(508568)
SubTotal 29325 29325
372 DUNGARGARH RJ-270300211600638900/50395409
(रीड़ी) 		2703002000NRG24030520230051764 04/05/2023 RAJU RAM JAKHAR 2703002WL001637 RAJU RAM JAKHAR 00691 IPOS0000001 3060 3060 Processed 13/05/2023 1523031857 RAJU RAM JAKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
373 DUNGARGARH RJ-270300211600638900/9985363734
(रीड़ी) 		2703002000NRG24030520230051879 04/05/2023 RAJURAM BHARGAV 2703002WL001637 RAJURAM BHARGAV 00691 IPOS0000001 3060 3060 Processed 13/05/2023 1523031856 RAJU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6120 6120
Total 1196970 1196970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_040523APB_FTO_30430 Bank of Baroda BARB0SRIDUN SRI DUNGARGARH, DIST CHURU 28050
2 DUNGARGARH RJ2703002_040523APB_FTO_30430 Bank of India BKID0007462 SRI DUNGARGARH 3315
3 DUNGARGARH RJ2703002_040523APB_FTO_30430 District Central Cooperative Bank RSCB0017010 THE BIKANER CENTRAL COOP BANK LTD DUNGARGARH 6375
4 DUNGARGARH RJ2703002_040523APB_FTO_30430 Punjab National Bank PUNB0152510 Sri Dungargarh 6630
5 DUNGARGARH RJ2703002_040523APB_FTO_30430 Punjab National Bank PUNB0360200 RIDI 1098030
6 DUNGARGARH RJ2703002_040523APB_FTO_30430 Punjab National Bank PUNB0360400 SRIDOONGARGARH 12495
7 DUNGARGARH RJ2703002_040523APB_FTO_30430 State Bank of India SBIN0032041 UPNI 6630
8 DUNGARGARH RJ2703002_040523APB_FTO_30430 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Adsar 19635
9 DUNGARGARH RJ2703002_040523APB_FTO_30430 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX AJERKA 3315
10 DUNGARGARH RJ2703002_040523APB_FTO_30430 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Sri Dungargarh 6375
11 DUNGARGARH RJ2703002_040523APB_FTO_30430 India Post Payments Bank IPOS0000001 BIKANER 6120

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