|
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-270300211600638900/50390519
(रीड़ी)
|
2703002000NRG24190920230617951
|
19/09/2023
|
revanti
|
2703002WL016477
|
revanti
|
00045
|
BARB0SRIDUN
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321355
|
|
REWANTI DEVI W%RAMU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
2
|
DUNGARGARH
|
RJ-270300211600638900/99852732
(रीड़ी)
|
2703002000NRG24190920230617999
|
19/09/2023
|
ganga devi
|
2703002WL016477
|
ganga devi
|
00045
|
BARB0SRIDUN
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321352
|
|
GANGA DEVI WO HARMAN
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300211600638900/9985363688
(रीड़ी)
|
2703002000NRG24190920230618036
|
19/09/2023
|
sanwar mal
|
2703002WL016477
|
sanwar mal
|
00045
|
BARB0SRIDUN
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321353
|
|
SAWAR MAL
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300211600638900/9985363919
(रीड़ी)
|
2703002000NRG24180920230615529
|
19/09/2023
|
TOLA RAM
|
2703002WL016357
|
TOLA RAM
|
00045
|
BARB0SRIDUN
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321354
|
|
TOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DUNGARGARH
|
RJ-270300211600638900/9985363930
(रीड़ी)
|
2703002000NRG24180920230615536
|
19/09/2023
|
PUJA
|
2703002WL016357
|
PUJA
|
00045
|
BARB0SRIDUN
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321226
|
|
PUJA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DUNGARGARH
|
RJ-270300211600638900/9985363972
(रीड़ी)
|
2703002000NRG24190920230617923
|
19/09/2023
|
BIRBAL
|
2703002WL016476
|
BIRBAL
|
00045
|
BARB0SRIDUN
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321227
|
|
BIRBAL
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300211600638900/9985364032
(रीड़ी)
|
2703002000NRG24190920230618099
|
19/09/2023
|
SARITA
|
2703002WL016477
|
SARITA
|
00045
|
BARB0SRIDUN
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321360
|
|
SARITA W/O DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DUNGARGARH
|
RJ-270300211600638900/9985364033
(रीड़ी)
|
2703002000NRG24190920230618101
|
19/09/2023
|
TARAWATI
|
2703002WL016477
|
TARAWATI
|
00045
|
BARB0SRIDUN
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321228
|
|
TARAWATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300211600638900/9985363774
(रीड़ी)
|
2703002000NRG24190920230618049
|
19/09/2023
|
VIMLA
|
2703002WL016477
|
VIMLA
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321357
|
|
VIMLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300211600638900/99852751
(रीड़ी)
|
2703002000NRG24190920230618004
|
19/09/2023
|
pema ram
|
2703002WL016477
|
pema ram
|
00114
|
RSCB0017010
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321359
|
|
PEMA RAM HADMANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
11
|
DUNGARGARH
|
RJ-270300211600638900/99852753
(रीड़ी)
|
2703002000NRG24190920230618006
|
19/09/2023
|
sahiram
|
2703002WL016477
|
sahiram
|
00114
|
RSCB0017010
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321358
|
|
SAHIRAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
12
|
DUNGARGARH
|
RJ-270300211600638900/99852762
(रीड़ी)
|
2703002000NRG24190920230618009
|
19/09/2023
|
santu devi
|
2703002WL016477
|
santu devi
|
00114
|
RSCB0017010
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321356
|
|
SANTU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
13
|
DUNGARGARH
|
RJ-270300211600638900/10521466-A
(रीड़ी)
|
2703002000NRG24180920230615417
|
19/09/2023
|
maghi
|
2703002WL016356
|
maghi
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321300
|
|
MAGHI DEVI W/O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DUNGARGARH
|
RJ-270300211600638900/10521491
(रीड़ी)
|
2703002000NRG24180920230615476
|
19/09/2023
|
OMA
|
2703002WL016357
|
OMA
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321336
|
|
OMA WO SATURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DUNGARGARH
|
RJ-270300211600638900/50317536
(रीड़ी)
|
2703002000NRG24190920230617932
|
19/09/2023
|
ganga
|
2703002WL016477
|
ganga
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321458
|
|
GANGA W/O SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DUNGARGARH
|
RJ-270300211600638900/50317553
(रीड़ी)
|
2703002000NRG24190920230617934
|
19/09/2023
|
CHHGANI
|
2703002WL016477
|
CHHGANI
|
00354
|
PUNB0360200
|
2772
|
2772
|
Processed
|
23/09/2023
|
|
5837321322
|
|
CHHAGNI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DUNGARGARH
|
RJ-270300211600638900/50317577
(रीड़ी)
|
2703002000NRG24190920230617935
|
19/09/2023
|
megharam
|
2703002WL016477
|
megharam
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321395
|
|
MEGHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
18
|
DUNGARGARH
|
RJ-270300211600638900/50317580
(रीड़ी)
|
2703002000NRG24190920230617937
|
19/09/2023
|
anee
|
2703002WL016477
|
anee
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321289
|
|
ANNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DUNGARGARH
|
RJ-270300211600638900/50317587
(रीड़ी)
|
2703002000NRG24190920230617879
|
19/09/2023
|
ramprtap
|
2703002WL016476
|
ramprtap
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321328
|
|
RAMPRATAP SO DUDARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DUNGARGARH
|
RJ-270300211600638900/50317587
(रीड़ी)
|
2703002000NRG24190920230617880
|
19/09/2023
|
santi
|
2703002WL016476
|
santi
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321404
|
|
SHANTI WO RAMPRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DUNGARGARH
|
RJ-270300211600638900/50317591
(रीड़ी)
|
2703002000NRG24180920230615419
|
19/09/2023
|
KHARUNA
|
2703002WL016356
|
KHARUNA
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321324
|
|
KHERUNA & AAKU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DUNGARGARH
|
RJ-270300211600638900/50317604
(रीड़ी)
|
2703002000NRG24190920230617940
|
19/09/2023
|
DHAPU
|
2703002WL016477
|
DHAPU
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321489
|
|
DHAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DUNGARGARH
|
RJ-270300211600638900/50317604
(रीड़ी)
|
2703002000NRG24190920230617939
|
19/09/2023
|
sohanram
|
2703002WL016477
|
sohanram
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321488
|
|
SOHAN RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
24
|
DUNGARGARH
|
RJ-270300211600638900/50317633
(रीड़ी)
|
2703002000NRG24180920230615420
|
19/09/2023
|
TARU RAM
|
2703002WL016356
|
TARU RAM
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321400
|
|
TARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DUNGARGARH
|
RJ-270300211600638900/50317641
(रीड़ी)
|
2703002000NRG24180920230615421
|
19/09/2023
|
daluram
|
2703002WL016356
|
daluram
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321248
|
|
DALU RAM SHARMA SO NATHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300211600638900/50317643
(रीड़ी)
|
2703002000NRG24190920230617941
|
19/09/2023
|
manju
|
2703002WL016477
|
manju
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321323
|
|
MANJU DEVI W/OJUGATARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DUNGARGARH
|
RJ-270300211600638900/50317649
(रीड़ी)
|
2703002000NRG24190920230617942
|
19/09/2023
|
PARA
|
2703002WL016477
|
PARA
|
00354
|
PUNB0360200
|
2772
|
2772
|
Processed
|
23/09/2023
|
|
5837321318
|
|
PARA W/O GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DUNGARGARH
|
RJ-270300211600638900/50317656
(रीड़ी)
|
2703002000NRG24180920230615423
|
19/09/2023
|
gumani
|
2703002WL016356
|
gumani
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321326
|
|
GUMANI D/O GULABM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DUNGARGARH
|
RJ-270300211600638900/50317673
(रीड़ी)
|
2703002000NRG24190920230617944
|
19/09/2023
|
AMARI
|
2703002WL016477
|
AMARI
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321295
|
|
KISHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DUNGARGARH
|
RJ-270300211600638900/50317673
(रीड़ी)
|
2703002000NRG24190920230617943
|
19/09/2023
|
amraram
|
2703002WL016477
|
amraram
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321299
|
|
AMRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DUNGARGARH
|
RJ-270300211600638900/50317682
(रीड़ी)
|
2703002000NRG24190920230617946
|
19/09/2023
|
Keshar
|
2703002WL016477
|
Keshar
|
00354
|
PUNB0360200
|
2772
|
2772
|
Processed
|
23/09/2023
|
|
5837321320
|
|
KESARDEVI W/FRADHAKISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DUNGARGARH
|
RJ-270300211600638900/50317682
(रीड़ी)
|
2703002000NRG24190920230617945
|
19/09/2023
|
radheshyam
|
2703002WL016477
|
radheshyam
|
00354
|
PUNB0360200
|
2772
|
2772
|
Processed
|
23/09/2023
|
|
5837321272
|
|
RADHESHYAM SWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DUNGARGARH
|
RJ-270300211600638900/50317684
(रीड़ी)
|
2703002000NRG24190920230617881
|
19/09/2023
|
sita devi
|
2703002WL016476
|
sita devi
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321236
|
|
SITA DEVI WO MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DUNGARGARH
|
RJ-270300211600638900/50317692
(रीड़ी)
|
2703002000NRG24190920230617882
|
19/09/2023
|
RAMPYARI
|
2703002WL016476
|
RAMPYARI
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321260
|
|
RAMPYARI WIFE OF CHHATU NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DUNGARGARH
|
RJ-270300211600638900/50317698
(रीड़ी)
|
2703002000NRG24180920230615424
|
19/09/2023
|
bhanwari
|
2703002WL016356
|
bhanwari
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321294
|
|
BHANWARI DEVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DUNGARGARH
|
RJ-270300211600638900/50317700
(रीड़ी)
|
2703002000NRG24190920230617883
|
19/09/2023
|
HRIRAM
|
2703002WL016476
|
HRIRAM
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321416
|
|
HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DUNGARGARH
|
RJ-270300211600638900/50317700
(रीड़ी)
|
2703002000NRG24190920230617884
|
19/09/2023
|
santu
|
2703002WL016476
|
santu
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321432
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DUNGARGARH
|
RJ-270300211600638900/50317731
(रीड़ी)
|
2703002000NRG24190920230617947
|
19/09/2023
|
Purkha ram
|
2703002WL016477
|
Purkha ram
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321392
|
|
PURKHA RAM SO CHATRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DUNGARGARH
|
RJ-270300211600638900/50317733
(रीड़ी)
|
2703002000NRG24190920230617948
|
19/09/2023
|
ceema
|
2703002WL016477
|
ceema
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321316
|
|
CHEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DUNGARGARH
|
RJ-270300211600638900/50317738
(रीड़ी)
|
2703002000NRG24190920230617885
|
19/09/2023
|
SANTOSH DEVI
|
2703002WL016476
|
SANTOSH DEVI
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321397
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DUNGARGARH
|
RJ-270300211600638900/50317764
(रीड़ी)
|
2703002000NRG24190920230617949
|
19/09/2023
|
SUKHARAM
|
2703002WL016477
|
SUKHARAM
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321331
|
|
SUKHRAM AND CHANMPA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DUNGARGARH
|
RJ-270300211600638900/50317800
(रीड़ी)
|
2703002000NRG24190920230617950
|
19/09/2023
|
mikhe khan
|
2703002WL016477
|
mikhe khan
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321291
|
|
BHIKHE KHAN LEKHU KHAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
43
|
DUNGARGARH
|
RJ-270300211600638900/50390484
(रीड़ी)
|
2703002000NRG24180920230615425
|
19/09/2023
|
bhanwari devi
|
2703002WL016356
|
bhanwari devi
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321240
|
|
BHAWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DUNGARGARH
|
RJ-270300211600638900/50390487
(रीड़ी)
|
2703002000NRG24180920230615426
|
19/09/2023
|
BUDA DEVI
|
2703002WL016356
|
BUDA DEVI
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321332
|
|
BUDHA DEVI W/OHETHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DUNGARGARH
|
RJ-270300211600638900/50390541
(रीड़ी)
|
2703002000NRG24190920230617952
|
19/09/2023
|
PUNAMCHAND
|
2703002WL016477
|
PUNAMCHAND
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321345
|
|
POONAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DUNGARGARH
|
RJ-270300211600638900/50393515
(रीड़ी)
|
2703002000NRG24180920230615427
|
19/09/2023
|
purab chand
|
2703002WL016356
|
purab chand
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321273
|
|
PURNA RAM URF PURAB CHAND S/I PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DUNGARGARH
|
RJ-270300211600638900/50394049
(रीड़ी)
|
2703002000NRG24190920230617954
|
19/09/2023
|
KISTURI
|
2703002WL016477
|
KISTURI
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321315
|
|
KISTURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DUNGARGARH
|
RJ-270300211600638900/50394055
(रीड़ी)
|
2703002000NRG24190920230617956
|
19/09/2023
|
GITA
|
2703002WL016477
|
GITA
|
00354
|
PUNB0360200
|
3003
|
3003
|
Rejected
|
23/09/2023
|
|
5837321476
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
DUNGARGARH
|
RJ-270300211600638900/50394055
(रीड़ी)
|
2703002000NRG24190920230617955
|
19/09/2023
|
sugnaram
|
2703002WL016477
|
sugnaram
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321477
|
|
SUGNARAM SO NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DUNGARGARH
|
RJ-270300211600638900/50394590
(रीड़ी)
|
2703002000NRG24190920230617886
|
19/09/2023
|
rameti
|
2703002WL016476
|
rameti
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321278
|
|
RAMETI DEVI WO NANK
|
BANK OF BARODA(606985)
|
|
51
|
DUNGARGARH
|
RJ-270300211600638900/50394592
(रीड़ी)
|
2703002000NRG24190920230617887
|
19/09/2023
|
farasa ram
|
2703002WL016476
|
farasa ram
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321245
|
|
PARSA RAM S/O GYANI RAM . .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
52
|
DUNGARGARH
|
RJ-270300211600638900/50394650
(रीड़ी)
|
2703002000NRG24180920230615477
|
19/09/2023
|
bhanwarlal
|
2703002WL016357
|
bhanwarlal
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321303
|
|
BHANWARLAL S/O HEMARAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DUNGARGARH
|
RJ-270300211600638900/50394654
(रीड़ी)
|
2703002000NRG24190920230617888
|
19/09/2023
|
kamla devi
|
2703002WL016476
|
kamla devi
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321301
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DUNGARGARH
|
RJ-270300211600638900/50394864
(रीड़ी)
|
2703002000NRG24180920230615478
|
19/09/2023
|
seeta
|
2703002WL016357
|
seeta
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321381
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DUNGARGARH
|
RJ-270300211600638900/50394867
(रीड़ी)
|
2703002000NRG24190920230617958
|
19/09/2023
|
munniram
|
2703002WL016477
|
munniram
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321265
|
|
MUNNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DUNGARGARH
|
RJ-270300211600638900/50394877
(रीड़ी)
|
2703002000NRG24180920230615428
|
19/09/2023
|
rukhsana
|
2703002WL016356
|
rukhsana
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321266
|
|
MOHMAMD HUSEN SO CHIRAGDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DUNGARGARH
|
RJ-270300211600638900/50394995
(रीड़ी)
|
2703002000NRG24190920230617959
|
19/09/2023
|
CHANDA
|
2703002WL016477
|
CHANDA
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321253
|
|
CHANDA DEVI S/O KOJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DUNGARGARH
|
RJ-270300211600638900/50395031-A
(रीड़ी)
|
2703002000NRG24180920230615430
|
19/09/2023
|
MANGILAL
|
2703002WL016356
|
MANGILAL
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321310
|
|
MANGI LAL S/O DAYALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DUNGARGARH
|
RJ-270300211600638900/50395045
(रीड़ी)
|
2703002000NRG24190920230617960
|
19/09/2023
|
NANU DEVI
|
2703002WL016477
|
NANU DEVI
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321483
|
|
NANU DEVI W/O PARHLAD NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DUNGARGARH
|
RJ-270300211600638900/50395060-A
(रीड़ी)
|
2703002000NRG24180920230615431
|
19/09/2023
|
BHANWARI
|
2703002WL016356
|
BHANWARI
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321420
|
|
BHANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DUNGARGARH
|
RJ-270300211600638900/50395388
(रीड़ी)
|
2703002000NRG24190920230617889
|
19/09/2023
|
dularam
|
2703002WL016476
|
dularam
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321462
|
|
DULA RAM JAT S/O RUPA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DUNGARGARH
|
RJ-270300211600638900/50395405
(रीड़ी)
|
2703002000NRG24190920230617961
|
19/09/2023
|
PRAMESHWARI DEVI
|
2703002WL016477
|
PRAMESHWARI DEVI
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321491
|
|
PARMESHWARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
63
|
DUNGARGARH
|
RJ-270300211600638900/50395412
(रीड़ी)
|
2703002000NRG24180920230615433
|
19/09/2023
|
maian
|
2703002WL016356
|
maian
|
00354
|
PUNB0360200
|
3003
|
3003
|
Rejected
|
23/09/2023
|
|
5837321500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
DUNGARGARH
|
RJ-270300211600638900/50395412
(रीड़ी)
|
2703002000NRG24180920230615432
|
19/09/2023
|
ramchandra
|
2703002WL016356
|
ramchandra
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321229
|
|
RAM CHANDRA SO ASHA RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DUNGARGARH
|
RJ-270300211600638900/50395765-A
(रीड़ी)
|
2703002000NRG24190920230617962
|
19/09/2023
|
HARI RAM
|
2703002WL016477
|
HARI RAM
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321306
|
|
HARI RAM SO TODAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DUNGARGARH
|
RJ-270300211600638900/50396090
(रीड़ी)
|
2703002000NRG24180920230615479
|
19/09/2023
|
GORA
|
2703002WL016357
|
GORA
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321219
|
|
GORA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DUNGARGARH
|
RJ-270300211600638900/9913712
(रीड़ी)
|
2703002000NRG24190920230617890
|
19/09/2023
|
dalnath
|
2703002WL016476
|
dalnath
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321233
|
|
DALNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DUNGARGARH
|
RJ-270300211600638900/9913729
(रीड़ी)
|
2703002000NRG24190920230617891
|
19/09/2023
|
aadunath
|
2703002WL016476
|
aadunath
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321370
|
|
ADUNATH SIDDH SO AKA
|
BANK OF BARODA(606985)
|
|
69
|
DUNGARGARH
|
RJ-270300211600638900/9913745
(रीड़ी)
|
2703002000NRG24180920230615480
|
19/09/2023
|
sukhi devi
|
2703002WL016357
|
sukhi devi
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321497
|
|
SUKHI DEVI WO MAGHA RAM NAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DUNGARGARH
|
RJ-270300211600638900/9913832
(रीड़ी)
|
2703002000NRG24190920230617964
|
19/09/2023
|
harkha ram
|
2703002WL016477
|
harkha ram
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321285
|
|
HARKHA RAM SO BIRMA
|
BANK OF BARODA(606985)
|
|
71
|
DUNGARGARH
|
RJ-270300211600638900/9913834
(रीड़ी)
|
2703002000NRG24190920230617965
|
19/09/2023
|
badriram
|
2703002WL016477
|
badriram
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321459
|
|
BADRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DUNGARGARH
|
RJ-270300211600638900/9913870
(रीड़ी)
|
2703002000NRG24190920230617892
|
19/09/2023
|
rampyari
|
2703002WL016476
|
rampyari
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321394
|
|
RAMPYARI DEVI W/ORAMCHANDRANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DUNGARGARH
|
RJ-270300211600638900/9913881
(रीड़ी)
|
2703002000NRG24190920230617894
|
19/09/2023
|
Gomati Devi
|
2703002WL016476
|
Gomati Devi
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321437
|
|
GOMATI DEVI W/ORAMCHANDRANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DUNGARGARH
|
RJ-270300211600638900/9913881
(रीड़ी)
|
2703002000NRG24190920230617893
|
19/09/2023
|
Ramchandra Nath
|
2703002WL016476
|
Ramchandra Nath
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321422
|
|
RAM CHANDRA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DUNGARGARH
|
RJ-270300211600638900/9913921
(रीड़ी)
|
2703002000NRG24190920230617966
|
19/09/2023
|
dhapu devi
|
2703002WL016477
|
dhapu devi
|
00354
|
PUNB0360200
|
2772
|
2772
|
Processed
|
23/09/2023
|
|
5837321434
|
|
DHAPU DEVI WF RATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DUNGARGARH
|
RJ-270300211600638900/9913944
(रीड़ी)
|
2703002000NRG24180920230615435
|
19/09/2023
|
aasuram
|
2703002WL016356
|
aasuram
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321440
|
|
ASHARAM S/O LICHMANRAM SARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DUNGARGARH
|
RJ-270300211600638900/9913944
(रीड़ी)
|
2703002000NRG24180920230615436
|
19/09/2023
|
KAMLA DEVI
|
2703002WL016356
|
KAMLA DEVI
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321431
|
|
KAMLA DEVI WO AASU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DUNGARGARH
|
RJ-270300211600638900/9913958
(रीड़ी)
|
2703002000NRG24180920230615437
|
19/09/2023
|
rupa
|
2703002WL016356
|
rupa
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321321
|
|
RUPA DEVI W/O ANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DUNGARGARH
|
RJ-270300211600638900/9913959
(रीड़ी)
|
2703002000NRG24190920230617967
|
19/09/2023
|
BHIKHARAM
|
2703002WL016477
|
BHIKHARAM
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321325
|
|
BHIKHA RAM SUTHAR S/OMALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DUNGARGARH
|
RJ-270300211600638900/9913991
(रीड़ी)
|
2703002000NRG24190920230617968
|
19/09/2023
|
revant ram
|
2703002WL016477
|
revant ram
|
00354
|
PUNB0360200
|
2772
|
2772
|
Processed
|
23/09/2023
|
|
5837321264
|
|
REVANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DUNGARGARH
|
RJ-270300211600638900/9913992
(रीड़ी)
|
2703002000NRG24190920230617969
|
19/09/2023
|
sera
|
2703002WL016477
|
sera
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321317
|
|
SHERA DEVI WO RAMESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DUNGARGARH
|
RJ-270300211600638900/9913996
(रीड़ी)
|
2703002000NRG24190920230617970
|
19/09/2023
|
IMRTARAM
|
2703002WL016477
|
IMRTARAM
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321259
|
|
IMARTA RAM SON OF POKARRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DUNGARGARH
|
RJ-270300211600638900/9913996
(रीड़ी)
|
2703002000NRG24190920230617971
|
19/09/2023
|
KAMLA
|
2703002WL016477
|
KAMLA
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321487
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DUNGARGARH
|
RJ-270300211600638900/9914013
(रीड़ी)
|
2703002000NRG24180920230615438
|
19/09/2023
|
bhagwandas
|
2703002WL016356
|
bhagwandas
|
00354
|
PUNB0360200
|
2772
|
2772
|
Processed
|
23/09/2023
|
|
5837321246
|
|
BHAGWAN DAS S/O MALDAS SWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DUNGARGARH
|
RJ-270300211600638900/9914022
(रीड़ी)
|
2703002000NRG24190920230617972
|
19/09/2023
|
aasi
|
2703002WL016477
|
aasi
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321329
|
|
ASHI W/O RAMCHANDRA MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DUNGARGARH
|
RJ-270300211600638900/9914043
(रीड़ी)
|
2703002000NRG24180920230615439
|
19/09/2023
|
SIKORI
|
2703002WL016356
|
SIKORI
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321378
|
|
SIKORI DEVI
|
BANK OF BARODA(606985)
|
|
87
|
DUNGARGARH
|
RJ-270300211600638900/9914111
(रीड़ी)
|
2703002000NRG24180920230615440
|
19/09/2023
|
cheni devi
|
2703002WL016356
|
cheni devi
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321480
|
|
CHENI DEVI WO KUNANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DUNGARGARH
|
RJ-270300211600638900/9914117
(रीड़ी)
|
2703002000NRG24180920230615481
|
19/09/2023
|
jamna
|
2703002WL016357
|
jamna
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321436
|
|
JAMANA DEVI W/O RAMESHWARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DUNGARGARH
|
RJ-270300211600638900/9914118-A
(रीड़ी)
|
2703002000NRG24180920230615482
|
19/09/2023
|
MOHAN RAM
|
2703002WL016357
|
MOHAN RAM
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321243
|
|
MOHAN RAM SHARMA S/O
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DUNGARGARH
|
RJ-270300211600638900/9914128
(रीड़ी)
|
2703002000NRG24190920230617973
|
19/09/2023
|
moda ram
|
2703002WL016477
|
moda ram
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321399
|
|
KOJA RAM SO PADMA RA
|
BANK OF BARODA(606985)
|
|
91
|
DUNGARGARH
|
RJ-270300211600638900/9914128
(रीड़ी)
|
2703002000NRG24190920230617974
|
19/09/2023
|
pemi
|
2703002WL016477
|
pemi
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321408
|
|
PREMI DEVI W/O MODARAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DUNGARGARH
|
RJ-270300211600638900/9914133
(रीड़ी)
|
2703002000NRG24190920230617975
|
19/09/2023
|
SONA DEVI
|
2703002WL016477
|
SONA DEVI
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321486
|
|
SONA W/O RAMESHVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DUNGARGARH
|
RJ-270300211600638900/9914134
(रीड़ी)
|
2703002000NRG24180920230615441
|
19/09/2023
|
GEETA DEVI
|
2703002WL016356
|
GEETA DEVI
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321464
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DUNGARGARH
|
RJ-270300211600638900/9914135
(रीड़ी)
|
2703002000NRG24180920230615442
|
19/09/2023
|
vimla devi
|
2703002WL016356
|
vimla devi
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321251
|
|
VIMLA WO BIRBAL RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DUNGARGARH
|
RJ-270300211600638900/9914137
(रीड़ी)
|
2703002000NRG24190920230617976
|
19/09/2023
|
HEMI DEVI
|
2703002WL016477
|
HEMI DEVI
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321414
|
|
HEMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DUNGARGARH
|
RJ-270300211600638900/9914145
(रीड़ी)
|
2703002000NRG24190920230617978
|
19/09/2023
|
phepha
|
2703002WL016477
|
phepha
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321403
|
|
PHEPHA W/O SOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DUNGARGARH
|
RJ-270300211600638900/9914145
(रीड़ी)
|
2703002000NRG24190920230617977
|
19/09/2023
|
sohan ram
|
2703002WL016477
|
sohan ram
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321492
|
|
SOHANRAM MEGHWAL S/O MANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DUNGARGARH
|
RJ-270300211600638900/9914146
(रीड़ी)
|
2703002000NRG24190920230617979
|
19/09/2023
|
mohra
|
2703002WL016477
|
mohra
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321406
|
|
MOHARA
|
BANK OF BARODA(606985)
|
|
99
|
DUNGARGARH
|
RJ-270300211600638900/9914147
(रीड़ी)
|
2703002000NRG24190920230617981
|
19/09/2023
|
lichma
|
2703002WL016477
|
lichma
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321247
|
|
LICHHAMA DEVI W/O KOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DUNGARGARH
|
RJ-270300211600638900/9914178
(रीड़ी)
|
2703002000NRG24180920230615443
|
19/09/2023
|
mngaj
|
2703002WL016356
|
mngaj
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321361
|
|
MANGEJ DEVI WO ROOP NATH JOGI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DUNGARGARH
|
RJ-270300211600638900/9914181
(रीड़ी)
|
2703002000NRG24190920230617983
|
19/09/2023
|
SILU DEVI
|
2703002WL016477
|
SILU DEVI
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321505
|
|
SILU DEVI W/O KARAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DUNGARGARH
|
RJ-270300211600638900/9914182
(रीड़ी)
|
2703002000NRG24180920230615444
|
19/09/2023
|
bhanwari
|
2703002WL016356
|
bhanwari
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321365
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DUNGARGARH
|
RJ-270300211600638900/9914185
(रीड़ी)
|
2703002000NRG24180920230615445
|
19/09/2023
|
MAMRAJ
|
2703002WL016356
|
MAMRAJ
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321242
|
|
MAMRAJ JAT S/O MOOLA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DUNGARGARH
|
RJ-270300211600638900/9914186
(रीड़ी)
|
2703002000NRG24190920230617986
|
19/09/2023
|
maghi
|
2703002WL016477
|
maghi
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321284
|
|
MAGHI W/O MALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DUNGARGARH
|
RJ-270300211600638900/9914186
(रीड़ी)
|
2703002000NRG24190920230617985
|
19/09/2023
|
malaram
|
2703002WL016477
|
malaram
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321249
|
|
MALARAM SO MOOLARAM JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DUNGARGARH
|
RJ-270300211600638900/9914187
(रीड़ी)
|
2703002000NRG24180920230615447
|
19/09/2023
|
santu
|
2703002WL016356
|
santu
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321433
|
|
SATU W/F PURARAM JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DUNGARGARH
|
RJ-270300211600638900/9914215
(रीड़ी)
|
2703002000NRG24180920230615449
|
19/09/2023
|
BHURARAM
|
2703002WL016356
|
BHURARAM
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321339
|
|
BHURARAM S/OBHOMARAM TARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DUNGARGARH
|
RJ-270300211600638900/9914229
(रीड़ी)
|
2703002000NRG24190920230617895
|
19/09/2023
|
mohani
|
2703002WL016476
|
mohani
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321286
|
|
MOHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DUNGARGARH
|
RJ-270300211600638900/9914233
(रीड़ी)
|
2703002000NRG24190920230617896
|
19/09/2023
|
SURJA
|
2703002WL016476
|
SURJA
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321398
|
|
SURJA JAT & IMARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DUNGARGARH
|
RJ-270300211600638900/9914234
(रीड़ी)
|
2703002000NRG24190920230617897
|
19/09/2023
|
pana
|
2703002WL016476
|
pana
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321385
|
|
PANA WO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DUNGARGARH
|
RJ-270300211600638900/9914239
(रीड़ी)
|
2703002000NRG24190920230617898
|
19/09/2023
|
suee
|
2703002WL016476
|
suee
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321270
|
|
SUI DEVI W/O RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DUNGARGARH
|
RJ-270300211600638900/9914246
(रीड़ी)
|
2703002000NRG24190920230617987
|
19/09/2023
|
santosh
|
2703002WL016477
|
santosh
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321232
|
|
SANTOSH DEVI W/O RAMU DAS SWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DUNGARGARH
|
RJ-270300211600638900/9914249
(रीड़ी)
|
2703002000NRG24190920230617899
|
19/09/2023
|
MOHNRAM
|
2703002WL016476
|
MOHNRAM
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321439
|
|
MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DUNGARGARH
|
RJ-270300211600638900/9914257
(रीड़ी)
|
2703002000NRG24190920230617900
|
19/09/2023
|
kanta
|
2703002WL016476
|
kanta
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321407
|
|
KANTA DEVI W/O MAGHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DUNGARGARH
|
RJ-270300211600638900/9914258
(रीड़ी)
|
2703002000NRG24180920230615450
|
19/09/2023
|
SHERARAM
|
2703002WL016356
|
SHERARAM
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321448
|
|
SHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DUNGARGARH
|
RJ-270300211600638900/9914276
(रीड़ी)
|
2703002000NRG24190920230617988
|
19/09/2023
|
MANARAM
|
2703002WL016477
|
MANARAM
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321369
|
|
MANA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
117
|
DUNGARGARH
|
RJ-270300211600638900/9914277
(रीड़ी)
|
2703002000NRG24190920230617902
|
19/09/2023
|
SHANTI
|
2703002WL016476
|
SHANTI
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321241
|
|
SANTI DEVI W/O DULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DUNGARGARH
|
RJ-270300211600638900/9914278
(रीड़ी)
|
2703002000NRG24190920230617903
|
19/09/2023
|
ARJUN RAM
|
2703002WL016476
|
ARJUN RAM
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321250
|
|
ARJAN RAM JAT SO IMR
|
BANK OF BARODA(606985)
|
|
119
|
DUNGARGARH
|
RJ-270300211600638900/9914291
(रीड़ी)
|
2703002000NRG24190920230617989
|
19/09/2023
|
bhanwar lal
|
2703002WL016477
|
bhanwar lal
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321327
|
|
BHANWAR LAL SUTHAR S/O MOHANLAL SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DUNGARGARH
|
RJ-270300211600638900/9914341
(रीड़ी)
|
2703002000NRG24190920230617990
|
19/09/2023
|
munni ram
|
2703002WL016477
|
munni ram
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321409
|
|
MANIRAM
|
UNION BANK OF INDIA(508500)
|
|
121
|
DUNGARGARH
|
RJ-270300211600638900/9914371
(रीड़ी)
|
2703002000NRG24190920230617904
|
19/09/2023
|
surjaram
|
2703002WL016476
|
surjaram
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321252
|
|
SURAJA RAM SO DIRAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DUNGARGARH
|
RJ-270300211600638900/9914392
(रीड़ी)
|
2703002000NRG24190920230617991
|
19/09/2023
|
shani devi
|
2703002WL016477
|
shani devi
|
00354
|
PUNB0360200
|
2772
|
2772
|
Processed
|
23/09/2023
|
|
5837321376
|
|
SOHINI W/O KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DUNGARGARH
|
RJ-270300211600638900/9914393
(रीड़ी)
|
2703002000NRG24190920230617992
|
19/09/2023
|
lali devi
|
2703002WL016477
|
lali devi
|
00354
|
PUNB0360200
|
2772
|
2772
|
Processed
|
23/09/2023
|
|
5837321377
|
|
LALI W/ORAMNARAYAN JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DUNGARGARH
|
RJ-270300211600638900/9914399
(रीड़ी)
|
2703002000NRG24190920230617994
|
19/09/2023
|
RAJU
|
2703002WL016477
|
RAJU
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321330
|
|
ANNU DEVI SWAMI W/O HADMAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DUNGARGARH
|
RJ-270300211600638900/9914404
(रीड़ी)
|
2703002000NRG24190920230617905
|
19/09/2023
|
jagdish
|
2703002WL016476
|
jagdish
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321444
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
126
|
DUNGARGARH
|
RJ-270300211600638900/9914409
(रीड़ी)
|
2703002000NRG24190920230617906
|
19/09/2023
|
mohani
|
2703002WL016476
|
mohani
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321277
|
|
MOHANI W/O SANWAR MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DUNGARGARH
|
RJ-270300211600638900/9914427
(रीड़ी)
|
2703002000NRG24180920230615483
|
19/09/2023
|
ramkori
|
2703002WL016357
|
ramkori
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321335
|
|
RAMKORI DEVI WO DULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DUNGARGARH
|
RJ-270300211600638900/9914497
(रीड़ी)
|
2703002000NRG24180920230615484
|
19/09/2023
|
prama
|
2703002WL016357
|
prama
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321334
|
|
PARMA DEVI WO DULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DUNGARGARH
|
RJ-270300211600638900/9914505-A
(रीड़ी)
|
2703002000NRG24190920230617995
|
19/09/2023
|
kali devi
|
2703002WL016477
|
kali devi
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321478
|
|
KALI DEVI WO PADMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DUNGARGARH
|
RJ-270300211600638900/9914837
(रीड़ी)
|
2703002000NRG24180920230615485
|
19/09/2023
|
susila
|
2703002WL016357
|
susila
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321396
|
|
SUSHILA W/O TOLARAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DUNGARGARH
|
RJ-270300211600638900/9914856
(रीड़ी)
|
2703002000NRG24190920230617907
|
19/09/2023
|
sharda
|
2703002WL016476
|
sharda
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321386
|
|
SARDA DEVI W/F SOHANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DUNGARGARH
|
RJ-270300211600638900/9914927
(रीड़ी)
|
2703002000NRG24190920230617996
|
19/09/2023
|
sita devi
|
2703002WL016477
|
sita devi
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321438
|
|
SITA DEVI W/O NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DUNGARGARH
|
RJ-270300211600638900/9915024
(रीड़ी)
|
2703002000NRG24180920230615486
|
19/09/2023
|
badu
|
2703002WL016357
|
badu
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321344
|
|
BADU DEVI W/O RUPARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DUNGARGARH
|
RJ-270300211600638900/9915059
(रीड़ी)
|
2703002000NRG24180920230615488
|
19/09/2023
|
tola ram
|
2703002WL016357
|
tola ram
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321238
|
|
TOLA RAM S%MOTI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
135
|
DUNGARGARH
|
RJ-270300211600638900/9915066
(रीड़ी)
|
2703002000NRG24180920230615489
|
19/09/2023
|
lekhram
|
2703002WL016357
|
lekhram
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321338
|
|
LEKHRAM SO LALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DUNGARGARH
|
RJ-270300211600638900/9915069-A
(रीड़ी)
|
2703002000NRG24190920230617908
|
19/09/2023
|
fusi devi
|
2703002WL016476
|
fusi devi
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321485
|
|
FUSI WO NANU RAM JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DUNGARGARH
|
RJ-270300211600638900/9915075
(रीड़ी)
|
2703002000NRG24190920230617997
|
19/09/2023
|
fusi
|
2703002WL016477
|
fusi
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321287
|
|
FUSI DEVI WO MALA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DUNGARGARH
|
RJ-270300211600638900/9915084
(रीड़ी)
|
2703002000NRG24180920230615490
|
19/09/2023
|
mali devi
|
2703002WL016357
|
mali devi
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321445
|
|
MALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DUNGARGARH
|
RJ-270300211600638900/9915211
(रीड़ी)
|
2703002000NRG24180920230615491
|
19/09/2023
|
RADHESHYAM BHARJAV
|
2703002WL016357
|
RADHESHYAM BHARJAV
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321362
|
|
RADHE SHYAM BHARGAV
|
BANK OF BARODA(606985)
|
|
140
|
DUNGARGARH
|
RJ-270300211600638900/9915243
(रीड़ी)
|
2703002000NRG24180920230615493
|
19/09/2023
|
parma
|
2703002WL016357
|
parma
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321363
|
|
PARMA DEVI W/O TOLARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DUNGARGARH
|
RJ-270300211600638900/9915251-A
(रीड़ी)
|
2703002000NRG24180920230615494
|
19/09/2023
|
ladu devi
|
2703002WL016357
|
ladu devi
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321340
|
|
LADU DEVI W/O SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DUNGARGARH
|
RJ-270300211600638900/9915258
(रीड़ी)
|
2703002000NRG24180920230615495
|
19/09/2023
|
dungar ram
|
2703002WL016357
|
dungar ram
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321234
|
|
DUNGAR RAM S/O SARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DUNGARGARH
|
RJ-270300211600638900/9915259
(रीड़ी)
|
2703002000NRG24180920230615496
|
19/09/2023
|
srswati
|
2703002WL016357
|
srswati
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321319
|
|
SARASWATI DEVI WO TARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DUNGARGARH
|
RJ-270300211600638900/9915268-A
(रीड़ी)
|
2703002000NRG24180920230615498
|
19/09/2023
|
govind ram
|
2703002WL016357
|
govind ram
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321333
|
|
GOVIND RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
145
|
DUNGARGARH
|
RJ-270300211600638900/9915269-A
(रीड़ी)
|
2703002000NRG24180920230615499
|
19/09/2023
|
PHUSI DEVI
|
2703002WL016357
|
PHUSI DEVI
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321261
|
|
PHUSI DEVI W/O TOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DUNGARGARH
|
RJ-270300211600638900/9915277
(रीड़ी)
|
2703002000NRG24180920230615500
|
19/09/2023
|
bhuri
|
2703002WL016357
|
bhuri
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321262
|
|
BHURI DEVI W/O TOLA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DUNGARGARH
|
RJ-270300211600638900/9915295-A
(रीड़ी)
|
2703002000NRG24190920230617910
|
19/09/2023
|
jaychand
|
2703002WL016476
|
jaychand
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321280
|
|
JAICHAND SHARMA S/O KHETA RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DUNGARGARH
|
RJ-270300211600638900/9915301
(रीड़ी)
|
2703002000NRG24180920230615451
|
19/09/2023
|
SUBHASH KHAN
|
2703002WL016356
|
SUBHASH KHAN
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321382
|
|
Subhash Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
DUNGARGARH
|
RJ-270300211600638900/9915304
(रीड़ी)
|
2703002000NRG24180920230615501
|
19/09/2023
|
jeba
|
2703002WL016357
|
jeba
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321371
|
|
JEBA W/O AJAGAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DUNGARGARH
|
RJ-270300211600638900/99852731
(रीड़ी)
|
2703002000NRG24180920230615502
|
19/09/2023
|
ramkishan
|
2703002WL016357
|
ramkishan
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321290
|
|
RAM KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DUNGARGARH
|
RJ-270300211600638900/99852732
(रीड़ी)
|
2703002000NRG24190920230617998
|
19/09/2023
|
hadmanaram
|
2703002WL016477
|
hadmanaram
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321255
|
|
HANUMANA RAM S O DHA
|
BANK OF BARODA(606985)
|
|
152
|
DUNGARGARH
|
RJ-270300211600638900/99852736
(रीड़ी)
|
2703002000NRG24190920230617911
|
19/09/2023
|
shivlal
|
2703002WL016476
|
shivlal
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321388
|
|
SHIVLAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
153
|
DUNGARGARH
|
RJ-270300211600638900/99852740
(रीड़ी)
|
2703002000NRG24190920230618001
|
19/09/2023
|
bhanwari
|
2703002WL016477
|
bhanwari
|
00354
|
PUNB0360200
|
3003
|
3003
|
Rejected
|
23/09/2023
|
|
5837321481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
DUNGARGARH
|
RJ-270300211600638900/99852740
(रीड़ी)
|
2703002000NRG24190920230618000
|
19/09/2023
|
sheraram
|
2703002WL016477
|
sheraram
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321479
|
|
SHERARAM S/O PANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DUNGARGARH
|
RJ-270300211600638900/99852745
(रीड़ी)
|
2703002000NRG24190920230618002
|
19/09/2023
|
bhanwari devi
|
2703002WL016477
|
bhanwari devi
|
00354
|
PUNB0360200
|
2772
|
2772
|
Processed
|
23/09/2023
|
|
5837321456
|
|
BHANWARI DEVI W/O GOPALRAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DUNGARGARH
|
RJ-270300211600638900/99852745
(रीड़ी)
|
2703002000NRG24190920230618003
|
19/09/2023
|
gopala ram
|
2703002WL016477
|
gopala ram
|
00354
|
PUNB0360200
|
2772
|
2772
|
Processed
|
23/09/2023
|
|
5837321271
|
|
GOPAL RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
157
|
DUNGARGARH
|
RJ-270300211600638900/99852746
(रीड़ी)
|
2703002000NRG24180920230615503
|
19/09/2023
|
khuma ram
|
2703002WL016357
|
khuma ram
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321368
|
|
KHUMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DUNGARGARH
|
RJ-270300211600638900/99852751
(रीड़ी)
|
2703002000NRG24190920230618005
|
19/09/2023
|
vimla devi
|
2703002WL016477
|
vimla devi
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321292
|
|
VIMALA DEVI WIFE OF PEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DUNGARGARH
|
RJ-270300211600638900/99852753
(रीड़ी)
|
2703002000NRG24190920230618007
|
19/09/2023
|
sona devi
|
2703002WL016477
|
sona devi
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321293
|
|
SONA DEVI WIFE OF SAHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DUNGARGARH
|
RJ-270300211600638900/99852762
(रीड़ी)
|
2703002000NRG24190920230618008
|
19/09/2023
|
purkharam
|
2703002WL016477
|
purkharam
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321283
|
|
PURKHA RAM SON OF MODA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DUNGARGARH
|
RJ-270300211600638900/99852797
(रीड़ी)
|
2703002000NRG24180920230615452
|
19/09/2023
|
kama devi
|
2703002WL016356
|
kama devi
|
00354
|
PUNB0360200
|
3003
|
3003
|
Rejected
|
23/09/2023
|
|
5837321269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
DUNGARGARH
|
RJ-270300211600638900/99852798
(रीड़ी)
|
2703002000NRG24190920230618011
|
19/09/2023
|
parama
|
2703002WL016477
|
parama
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321263
|
|
PARMA W/O KESHRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DUNGARGARH
|
RJ-270300211600638900/99852816
(रीड़ी)
|
2703002000NRG24180920230615504
|
19/09/2023
|
sukhi devi
|
2703002WL016357
|
sukhi devi
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321451
|
|
SUKHI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUNGARGARH
|
RJ-270300211600638900/99852828
(रीड़ी)
|
2703002000NRG24180920230615505
|
19/09/2023
|
RADHA
|
2703002WL016357
|
RADHA
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321341
|
|
RADHA W/O MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DUNGARGARH
|
RJ-270300211600638900/9985283342
(रीड़ी)
|
2703002000NRG24180920230615506
|
19/09/2023
|
dhapu devi
|
2703002WL016357
|
dhapu devi
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321453
|
|
DHAPU W/O RAMPARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DUNGARGARH
|
RJ-270300211600638900/9985283351
(रीड़ी)
|
2703002000NRG24180920230615453
|
19/09/2023
|
sushila devi
|
2703002WL016356
|
sushila devi
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321452
|
|
SHUSILA DEVI WO DULI CHAND NAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DUNGARGARH
|
RJ-270300211600638900/9985283368
(रीड़ी)
|
2703002000NRG24190920230618014
|
19/09/2023
|
guddi
|
2703002WL016477
|
guddi
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321297
|
|
GUDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DUNGARGARH
|
RJ-270300211600638900/9985283466
(रीड़ी)
|
2703002000NRG24190920230618016
|
19/09/2023
|
DHANNI
|
2703002WL016477
|
DHANNI
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321402
|
|
DHANNI W/F HUNTARAM MEGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DUNGARGARH
|
RJ-270300211600638900/9985283496
(रीड़ी)
|
2703002000NRG24190920230618018
|
19/09/2023
|
PANA DEVI
|
2703002WL016477
|
PANA DEVI
|
00354
|
PUNB0360200
|
2772
|
2772
|
Processed
|
23/09/2023
|
|
5837321495
|
|
PANA DEVI W/O SANVAR MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DUNGARGARH
|
RJ-270300211600638900/9985283496
(रीड़ी)
|
2703002000NRG24190920230618017
|
19/09/2023
|
SANWARMAL
|
2703002WL016477
|
SANWARMAL
|
00354
|
PUNB0360200
|
2772
|
2772
|
Processed
|
23/09/2023
|
|
5837321496
|
|
SANWARMAL S/O RAMESHWARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DUNGARGARH
|
RJ-270300211600638900/9985283507
(रीड़ी)
|
2703002000NRG24180920230615507
|
19/09/2023
|
MEMUNA
|
2703002WL016357
|
MEMUNA
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321455
|
|
MEMUNA W/O MUMTAJ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DUNGARGARH
|
RJ-270300211600638900/9985283509
(रीड़ी)
|
2703002000NRG24180920230615454
|
19/09/2023
|
KHIRAJRAM
|
2703002WL016356
|
KHIRAJRAM
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321419
|
|
KHIRAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DUNGARGARH
|
RJ-270300211600638900/9985283514
(रीड़ी)
|
2703002000NRG24190920230617913
|
19/09/2023
|
NEKU KHAN
|
2703002WL016476
|
NEKU KHAN
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321410
|
|
NEK KHA S/O PIREBAKS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
174
|
DUNGARGARH
|
RJ-270300211600638900/9985283514
(रीड़ी)
|
2703002000NRG24190920230617914
|
19/09/2023
|
PATU KHAN
|
2703002WL016476
|
PATU KHAN
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321401
|
|
PATU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DUNGARGARH
|
RJ-270300211600638900/9985283516
(रीड़ी)
|
2703002000NRG24190920230618020
|
19/09/2023
|
ram narayan
|
2703002WL016477
|
ram narayan
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321405
|
|
RAM NARAIN S/O PEMA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DUNGARGARH
|
RJ-270300211600638900/9985283517
(रीड़ी)
|
2703002000NRG24190920230618021
|
19/09/2023
|
RAMNIWAS
|
2703002WL016477
|
RAMNIWAS
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321254
|
|
RAMNIWAS JAKHAR S/O HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DUNGARGARH
|
RJ-270300211600638900/9985283520
(रीड़ी)
|
2703002000NRG24190920230618022
|
19/09/2023
|
OMPRAKASH
|
2703002WL016477
|
OMPRAKASH
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321375
|
|
MR OM PRAKASH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
DUNGARGARH
|
RJ-270300211600638900/9985283542
(रीड़ी)
|
2703002000NRG24190920230618023
|
19/09/2023
|
PARMA DEVI
|
2703002WL016477
|
PARMA DEVI
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321457
|
|
PARMA DEVI W/O MANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DUNGARGARH
|
RJ-270300211600638900/9985283556
(रीड़ी)
|
2703002000NRG24180920230615455
|
19/09/2023
|
DROPATI DEVI
|
2703002WL016356
|
DROPATI DEVI
|
00354
|
PUNB0360200
|
3003
|
3003
|
Rejected
|
23/09/2023
|
|
5837321235
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
DUNGARGARH
|
RJ-270300211600638900/9985283578
(रीड़ी)
|
2703002000NRG24180920230615508
|
19/09/2023
|
mali devi
|
2703002WL016357
|
mali devi
|
00354
|
PUNB0360200
|
2772
|
2772
|
Processed
|
23/09/2023
|
|
5837321337
|
|
MALI W/OMALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DUNGARGARH
|
RJ-270300211600638900/9985283622
(रीड़ी)
|
2703002000NRG24190920230617916
|
19/09/2023
|
MUNI DEVI
|
2703002WL016476
|
MUNI DEVI
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321296
|
|
MUNI DEVI W/O KESHARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DUNGARGARH
|
RJ-270300211600638900/99852848
(रीड़ी)
|
2703002000NRG24180920230615509
|
19/09/2023
|
Ramchandra
|
2703002WL016357
|
Ramchandra
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321268
|
|
RAMCHANDRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
183
|
DUNGARGARH
|
RJ-270300211600638900/99852849
(रीड़ी)
|
2703002000NRG24180920230615457
|
19/09/2023
|
noja devi
|
2703002WL016356
|
noja devi
|
00354
|
PUNB0360200
|
3003
|
3003
|
Rejected
|
23/09/2023
|
|
5837321343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
DUNGARGARH
|
RJ-270300211600638900/99852851
(रीड़ी)
|
2703002000NRG24180920230615510
|
19/09/2023
|
Hadmana Ram
|
2703002WL016357
|
Hadmana Ram
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321342
|
|
HANUMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DUNGARGARH
|
RJ-270300211600638900/99852896
(रीड़ी)
|
2703002000NRG24190920230618025
|
19/09/2023
|
guddi devi
|
2703002WL016477
|
guddi devi
|
00354
|
PUNB0360200
|
3003
|
3003
|
Rejected
|
23/09/2023
|
|
5837321281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
DUNGARGARH
|
RJ-270300211600638900/99852916
(रीड़ी)
|
2703002000NRG24180920230615511
|
19/09/2023
|
harmanaram
|
2703002WL016357
|
harmanaram
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321364
|
|
HARAMANA RAM JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DUNGARGARH
|
RJ-270300211600638900/99852925
(रीड़ी)
|
2703002000NRG24190920230618027
|
19/09/2023
|
mal nath
|
2703002WL016477
|
mal nath
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321312
|
|
MAAL NAATH S/O RUPNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DUNGARGARH
|
RJ-270300211600638900/99852934
(रीड़ी)
|
2703002000NRG24180920230615459
|
19/09/2023
|
jethi devi
|
2703002WL016356
|
jethi devi
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321484
|
|
JETHI DEVI WO GIRDHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DUNGARGARH
|
RJ-270300211600638900/99852977
(रीड़ी)
|
2703002000NRG24190920230617917
|
19/09/2023
|
sita
|
2703002WL016476
|
sita
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321503
|
|
SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DUNGARGARH
|
RJ-270300211600638900/99852981
(रीड़ी)
|
2703002000NRG24180920230615512
|
19/09/2023
|
mira devi
|
2703002WL016357
|
mira devi
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321469
|
|
MEERA WO HEERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DUNGARGARH
|
RJ-270300211600638900/99852984
(रीड़ी)
|
2703002000NRG24190920230618030
|
19/09/2023
|
sundra devi
|
2703002WL016477
|
sundra devi
|
00354
|
PUNB0360200
|
2772
|
2772
|
Processed
|
23/09/2023
|
|
5837321411
|
|
SUNDER DEVI WO LALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DUNGARGARH
|
RJ-270300211600638900/99852987
(रीड़ी)
|
2703002000NRG24180920230615460
|
19/09/2023
|
rajuram
|
2703002WL016356
|
rajuram
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321267
|
|
RAJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DUNGARGARH
|
RJ-270300211600638900/99853012
(रीड़ी)
|
2703002000NRG24190920230618031
|
19/09/2023
|
chaina devi
|
2703002WL016477
|
chaina devi
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321276
|
|
CHENA W/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DUNGARGARH
|
RJ-270300211600638900/9985363641
(रीड़ी)
|
2703002000NRG24190920230618032
|
19/09/2023
|
SITA RAM
|
2703002WL016477
|
SITA RAM
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321309
|
|
SITA RAM S/O RATNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DUNGARGARH
|
RJ-270300211600638900/9985363646
(रीड़ी)
|
2703002000NRG24180920230615513
|
19/09/2023
|
LICHMA
|
2703002WL016357
|
LICHMA
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321274
|
|
LICHMA WIFE OF UMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DUNGARGARH
|
RJ-270300211600638900/9985363655
(रीड़ी)
|
2703002000NRG24180920230615463
|
19/09/2023
|
CHUKI DEVI
|
2703002WL016356
|
CHUKI DEVI
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321498
|
|
CHUKI DEVI W/O KHIYYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DUNGARGARH
|
RJ-270300211600638900/9985363666
(रीड़ी)
|
2703002000NRG24180920230615514
|
19/09/2023
|
PARMA DEVI
|
2703002WL016357
|
PARMA DEVI
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321275
|
|
PARMA DEVI W/O KISHNARAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DUNGARGARH
|
RJ-270300211600638900/9985363671
(रीड़ी)
|
2703002000NRG24190920230618033
|
19/09/2023
|
MANA DEVI
|
2703002WL016477
|
MANA DEVI
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321298
|
|
MANA
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DUNGARGARH
|
RJ-270300211600638900/9985363673
(रीड़ी)
|
2703002000NRG24190920230618034
|
19/09/2023
|
GOPALRAM
|
2703002WL016477
|
GOPALRAM
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321390
|
|
GOPALA RAM
|
HDFC BANK LTD(607152)
|
|
200
|
DUNGARGARH
|
RJ-270300211600638900/9985363673
(रीड़ी)
|
2703002000NRG24190920230618035
|
19/09/2023
|
PANA DEVI
|
2703002WL016477
|
PANA DEVI
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321471
|
|
PANA W/O GOPALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DUNGARGARH
|
RJ-270300211600638900/9985363683
(रीड़ी)
|
2703002000NRG24190920230617918
|
19/09/2023
|
BHANWAR LAL
|
2703002WL016476
|
BHANWAR LAL
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321258
|
|
BHANWARLAL JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DUNGARGARH
|
RJ-270300211600638900/9985363683
(रीड़ी)
|
2703002000NRG24190920230617919
|
19/09/2023
|
TIJA
|
2703002WL016476
|
TIJA
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321482
|
|
TIJA W/O BHANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DUNGARGARH
|
RJ-270300211600638900/9985363716
(रीड़ी)
|
2703002000NRG24190920230618037
|
19/09/2023
|
MAGHARAM JAKHAR
|
2703002WL016477
|
MAGHARAM JAKHAR
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321374
|
|
MR MAGHA RAM JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
DUNGARGARH
|
RJ-270300211600638900/9985363719
(रीड़ी)
|
2703002000NRG24190920230618040
|
19/09/2023
|
BHOJU RAM JAKHAR
|
2703002WL016477
|
BHOJU RAM JAKHAR
|
00354
|
PUNB0360200
|
2772
|
2772
|
Processed
|
23/09/2023
|
|
5837321372
|
|
MR BHOJU RAM JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
DUNGARGARH
|
RJ-270300211600638900/9985363722
(रीड़ी)
|
2703002000NRG24180920230615465
|
19/09/2023
|
GULJAR KHAN
|
2703002WL016356
|
GULJAR KHAN
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321367
|
|
GULJAR KHAN S/O MANGU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DUNGARGARH
|
RJ-270300211600638900/9985363735
(रीड़ी)
|
2703002000NRG24180920230615516
|
19/09/2023
|
HANAH
|
2703002WL016357
|
HANAH
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321380
|
|
HANSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DUNGARGARH
|
RJ-270300211600638900/9985363742
(रीड़ी)
|
2703002000NRG24190920230618043
|
19/09/2023
|
RAMKUMAR
|
2703002WL016477
|
RAMKUMAR
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321465
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
DUNGARGARH
|
RJ-270300211600638900/9985363744
(रीड़ी)
|
2703002000NRG24190920230618044
|
19/09/2023
|
DOLA RAM
|
2703002WL016477
|
DOLA RAM
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321490
|
|
DOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DUNGARGARH
|
RJ-270300211600638900/9985363745
(रीड़ी)
|
2703002000NRG24180920230615466
|
19/09/2023
|
KANARAM
|
2703002WL016356
|
KANARAM
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321463
|
|
KANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
DUNGARGARH
|
RJ-270300211600638900/9985363751
(रीड़ी)
|
2703002000NRG24180920230615468
|
19/09/2023
|
NAJMA BANO
|
2703002WL016356
|
NAJMA BANO
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321366
|
|
NAJMA BANO W/O KALU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
DUNGARGARH
|
RJ-270300211600638900/9985363752
(रीड़ी)
|
2703002000NRG24190920230618046
|
19/09/2023
|
SARIPAN BANO
|
2703002WL016477
|
SARIPAN BANO
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321470
|
|
SARIPAN BANO S/O RAJU KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
DUNGARGARH
|
RJ-270300211600638900/9985363754
(रीड़ी)
|
2703002000NRG24190920230618047
|
19/09/2023
|
SUSHILA DEVI
|
2703002WL016477
|
SUSHILA DEVI
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321279
|
|
SUSHILA DEVI W/O MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
DUNGARGARH
|
RJ-270300211600638900/9985363776
(रीड़ी)
|
2703002000NRG24190920230618050
|
19/09/2023
|
LAL CHAND MEGHWAL
|
2703002WL016477
|
LAL CHAND MEGHWAL
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321373
|
|
LAL CHAND MEGHWAL SO
|
BANK OF BARODA(606985)
|
|
214
|
DUNGARGARH
|
RJ-270300211600638900/9985363780
(रीड़ी)
|
2703002000NRG24190920230618051
|
19/09/2023
|
DHAPU DEVI
|
2703002WL016477
|
DHAPU DEVI
|
00354
|
PUNB0360200
|
2772
|
2772
|
Processed
|
23/09/2023
|
|
5837321460
|
|
DHAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
DUNGARGARH
|
RJ-270300211600638900/9985363799
(रीड़ी)
|
2703002000NRG24190920230618055
|
19/09/2023
|
SUMITRA DEVI
|
2703002WL016477
|
SUMITRA DEVI
|
00354
|
PUNB0360200
|
2772
|
2772
|
Processed
|
23/09/2023
|
|
5837321208
|
|
SUMITRA DEVI W/O RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
DUNGARGARH
|
RJ-270300211600638900/9985363823
(रीड़ी)
|
2703002000NRG24180920230615519
|
19/09/2023
|
KALU RAM BHARGAV
|
2703002WL016357
|
KALU RAM BHARGAV
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321383
|
|
KALU RAM BHARGAV S/O SHIVRATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DUNGARGARH
|
RJ-270300211600638900/9985363825
(रीड़ी)
|
2703002000NRG24180920230615520
|
19/09/2023
|
NATTHU RAM
|
2703002WL016357
|
NATTHU RAM
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321429
|
|
NATTHU RAM S/O MANARAM JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
DUNGARGARH
|
RJ-270300211600638900/9985363836
(रीड़ी)
|
2703002000NRG24180920230615522
|
19/09/2023
|
SUMAN DEVI
|
2703002WL016357
|
SUMAN DEVI
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321446
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
DUNGARGARH
|
RJ-270300211600638900/9985363902
(रीड़ी)
|
2703002000NRG24180920230615524
|
19/09/2023
|
NANU DEVI
|
2703002WL016357
|
NANU DEVI
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321449
|
|
NANU DEVI W/O SHIVRATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
DUNGARGARH
|
RJ-270300211600638900/9985363910
(रीड़ी)
|
2703002000NRG24180920230615525
|
19/09/2023
|
KAMLA DEVI
|
2703002WL016357
|
KAMLA DEVI
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321450
|
|
KAMLA DEVI W/O SHIVRATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
DUNGARGARH
|
RJ-270300211600638900/9985363912
(रीड़ी)
|
2703002000NRG24180920230615526
|
19/09/2023
|
LICHMA
|
2703002WL016357
|
LICHMA
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321387
|
|
LICHMA & VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
DUNGARGARH
|
RJ-270300211600638900/9985363913
(रीड़ी)
|
2703002000NRG24180920230615470
|
19/09/2023
|
BADU DEVI
|
2703002WL016356
|
BADU DEVI
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321215
|
|
BADU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
DUNGARGARH
|
RJ-270300211600638900/9985363913
(रीड़ी)
|
2703002000NRG24180920230615469
|
19/09/2023
|
BHAGIRATH
|
2703002WL016356
|
BHAGIRATH
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321412
|
|
BHAGIRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
DUNGARGARH
|
RJ-270300211600638900/9985363916
(रीड़ी)
|
2703002000NRG24180920230615527
|
19/09/2023
|
MUKHRAM JAKHAR
|
2703002WL016357
|
MUKHRAM JAKHAR
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321384
|
|
MUKHRAM JAKHAR S/O HEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
DUNGARGARH
|
RJ-270300211600638900/9985363917
(रीड़ी)
|
2703002000NRG24180920230615528
|
19/09/2023
|
RAMNIWAS JAKHAR
|
2703002WL016357
|
RAMNIWAS JAKHAR
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321379
|
|
RAMNIWAS JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
DUNGARGARH
|
RJ-270300211600638900/9985363923
(रीड़ी)
|
2703002000NRG24180920230615530
|
19/09/2023
|
GOVIND RAM
|
2703002WL016357
|
GOVIND RAM
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321467
|
|
GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
DUNGARGARH
|
RJ-270300211600638900/9985363923
(रीड़ी)
|
2703002000NRG24180920230615531
|
19/09/2023
|
REENU
|
2703002WL016357
|
REENU
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321282
|
|
REENU
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
DUNGARGARH
|
RJ-270300211600638900/9985363925
(रीड़ी)
|
2703002000NRG24180920230615532
|
19/09/2023
|
SUNITA DEVI
|
2703002WL016357
|
SUNITA DEVI
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321466
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
DUNGARGARH
|
RJ-270300211600638900/9985363926
(रीड़ी)
|
2703002000NRG24180920230615533
|
19/09/2023
|
SHIVKARAN BHARGAV
|
2703002WL016357
|
SHIVKARAN BHARGAV
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321244
|
|
SHIVKARAN BHARGAV S/O SAYARMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
DUNGARGARH
|
RJ-270300211600638900/9985363928
(रीड़ी)
|
2703002000NRG24180920230615535
|
19/09/2023
|
SHANTI DEVI
|
2703002WL016357
|
SHANTI DEVI
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321209
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
DUNGARGARH
|
RJ-270300211600638900/9985363934
(रीड़ी)
|
2703002000NRG24180920230615537
|
19/09/2023
|
POOJA
|
2703002WL016357
|
POOJA
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321468
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
DUNGARGARH
|
RJ-270300211600638900/9985363942
(रीड़ी)
|
2703002000NRG24190920230618057
|
19/09/2023
|
RAJESH MEGHWAL
|
2703002WL016477
|
RAJESH MEGHWAL
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321393
|
|
RAJESH MEGHWAL S/O CHETAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
DUNGARGARH
|
RJ-270300211600638900/9985363949
(रीड़ी)
|
2703002000NRG24190920230617921
|
19/09/2023
|
RAJ BALA
|
2703002WL016476
|
RAJ BALA
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321389
|
|
RAJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
DUNGARGARH
|
RJ-270300211600638900/9985363957
(रीड़ी)
|
2703002000NRG24190920230618058
|
19/09/2023
|
OMPRAKASH
|
2703002WL016477
|
OMPRAKASH
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321391
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
DUNGARGARH
|
RJ-270300211600638900/9985363963
(रीड़ी)
|
2703002000NRG24190920230617922
|
19/09/2023
|
SUMAN JAT
|
2703002WL016476
|
SUMAN JAT
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321472
|
|
SUMAN JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
DUNGARGARH
|
RJ-270300211600638900/9985363964
(रीड़ी)
|
2703002000NRG24180920230615471
|
19/09/2023
|
TIJA DEVI
|
2703002WL016356
|
TIJA DEVI
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321288
|
|
TIJA DEVI W/O NARANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
DUNGARGARH
|
RJ-270300211600638900/9985363970
(रीड़ी)
|
2703002000NRG24190920230618061
|
19/09/2023
|
RADHESHYAM
|
2703002WL016477
|
RADHESHYAM
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321413
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
DUNGARGARH
|
RJ-270300211600638900/9985363973
(रीड़ी)
|
2703002000NRG24190920230617924
|
19/09/2023
|
omprakash
|
2703002WL016476
|
omprakash
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321308
|
|
OMPRAKASH JAKHAR S/O RAMCHANDRA JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
DUNGARGARH
|
RJ-270300211600638900/9985363974
(रीड़ी)
|
2703002000NRG24190920230617925
|
19/09/2023
|
PRABHU RAM
|
2703002WL016476
|
PRABHU RAM
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321212
|
|
PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
DUNGARGARH
|
RJ-270300211600638900/9985363976
(रीड़ी)
|
2703002000NRG24190920230618062
|
19/09/2023
|
PREMAA RAM
|
2703002WL016477
|
PREMAA RAM
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321211
|
|
PREMAA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
DUNGARGARH
|
RJ-270300211600638900/9985363976
(रीड़ी)
|
2703002000NRG24190920230618063
|
19/09/2023
|
TARA SUTHAR
|
2703002WL016477
|
TARA SUTHAR
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321214
|
|
TARA SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
DUNGARGARH
|
RJ-270300211600638900/9985363979
(रीड़ी)
|
2703002000NRG24180920230615473
|
19/09/2023
|
SAI FFM KHAN
|
2703002WL016356
|
SAI FFM KHAN
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321435
|
|
SALIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
DUNGARGARH
|
RJ-270300211600638900/9985363981
(रीड़ी)
|
2703002000NRG24190920230618066
|
19/09/2023
|
AASLAM KHAN
|
2703002WL016477
|
AASLAM KHAN
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321441
|
|
AASLAM KHAN S O MANGTU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
DUNGARGARH
|
RJ-270300211600638900/9985363983
(रीड़ी)
|
2703002000NRG24190920230618067
|
19/09/2023
|
JAGDISH
|
2703002WL016477
|
JAGDISH
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321257
|
|
JAGDISH S/O MANGILAL SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
DUNGARGARH
|
RJ-270300211600638900/9985363993
(रीड़ी)
|
2703002000NRG24190920230617927
|
19/09/2023
|
BHAGVANI DEVI
|
2703002WL016476
|
BHAGVANI DEVI
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321207
|
|
BHAGVANI DEVI W/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
DUNGARGARH
|
RJ-270300211600638900/9985363993
(रीड़ी)
|
2703002000NRG24190920230617926
|
19/09/2023
|
RAMKISHAN
|
2703002WL016476
|
RAMKISHAN
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321302
|
|
RAMKISHAN SON OF TOLARAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
DUNGARGARH
|
RJ-270300211600638900/9985363994
(रीड़ी)
|
2703002000NRG24190920230618068
|
19/09/2023
|
KANARAM
|
2703002WL016477
|
KANARAM
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321426
|
|
MR KANARAM SWAMI
|
STATE BANK OF INDIA(508548)
|
|
248
|
DUNGARGARH
|
RJ-270300211600638900/9985363995
(रीड़ी)
|
2703002000NRG24190920230618069
|
19/09/2023
|
RAMPRATAP JAKHAR
|
2703002WL016477
|
RAMPRATAP JAKHAR
|
00354
|
PUNB0360200
|
2772
|
2772
|
Processed
|
23/09/2023
|
|
5837321424
|
|
RAMPRATAP JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
DUNGARGARH
|
RJ-270300211600638900/9985363997
(रीड़ी)
|
2703002000NRG24190920230618070
|
19/09/2023
|
LALA RAM
|
2703002WL016477
|
LALA RAM
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321415
|
|
LALA RAM SO HARKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
DUNGARGARH
|
RJ-270300211600638900/9985364001
(रीड़ी)
|
2703002000NRG24190920230618071
|
19/09/2023
|
surendra kha
|
2703002WL016477
|
surendra kha
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321417
|
|
SURENDRA KHAN
|
BANK OF BARODA(606985)
|
|
251
|
DUNGARGARH
|
RJ-270300211600638900/9985364004
(रीड़ी)
|
2703002000NRG24190920230618075
|
19/09/2023
|
CHUNNI
|
2703002WL016477
|
CHUNNI
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321423
|
|
CHUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
DUNGARGARH
|
RJ-270300211600638900/9985364008
(रीड़ी)
|
2703002000NRG24190920230618077
|
19/09/2023
|
JETHI
|
2703002WL016477
|
JETHI
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321304
|
|
JETHI W/O GUNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
DUNGARGARH
|
RJ-270300211600638900/9985364011
(रीड़ी)
|
2703002000NRG24190920230618078
|
19/09/2023
|
MAINA DEVI
|
2703002WL016477
|
MAINA DEVI
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321210
|
|
MAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
DUNGARGARH
|
RJ-270300211600638900/9985364013
(रीड़ी)
|
2703002000NRG24190920230618080
|
19/09/2023
|
SURATA
|
2703002WL016477
|
SURATA
|
00354
|
PUNB0360200
|
2772
|
2772
|
Processed
|
23/09/2023
|
|
5837321418
|
|
SURATA
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
DUNGARGARH
|
RJ-270300211600638900/9985364015
(रीड़ी)
|
2703002000NRG24180920230615538
|
19/09/2023
|
SANGITA
|
2703002WL016357
|
SANGITA
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321218
|
|
SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
DUNGARGARH
|
RJ-270300211600638900/9985364016
(रीड़ी)
|
2703002000NRG24180920230615539
|
19/09/2023
|
RADHA DEVI
|
2703002WL016357
|
RADHA DEVI
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321314
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
DUNGARGARH
|
RJ-270300211600638900/9985364018
(रीड़ी)
|
2703002000NRG24190920230618081
|
19/09/2023
|
BIRBAL RAM JAKHAR
|
2703002WL016477
|
BIRBAL RAM JAKHAR
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321305
|
|
BIRBAL RAM JAKHAR S/O RUPA RAM JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
DUNGARGARH
|
RJ-270300211600638900/9985364020
(रीड़ी)
|
2703002000NRG24190920230618083
|
19/09/2023
|
JAGDISH
|
2703002WL016477
|
JAGDISH
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321307
|
|
JAGDISH S/O RAMURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
DUNGARGARH
|
RJ-270300211600638900/9985364020
(रीड़ी)
|
2703002000NRG24190920230618084
|
19/09/2023
|
JASHODA
|
2703002WL016477
|
JASHODA
|
00354
|
PUNB0360200
|
3003
|
3003
|
Rejected
|
23/09/2023
|
|
5837321504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
260
|
DUNGARGARH
|
RJ-270300211600638900/9985364026
(रीड़ी)
|
2703002000NRG24190920230618090
|
19/09/2023
|
PAPITA
|
2703002WL016477
|
PAPITA
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321216
|
|
PAPITA
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
DUNGARGARH
|
RJ-270300211600638900/9985364026
(रीड़ी)
|
2703002000NRG24190920230618089
|
19/09/2023
|
RAM NARAYAN CHHARANG
|
2703002WL016477
|
RAM NARAYAN CHHARANG
|
00354
|
PUNB0360200
|
3003
|
3003
|
Rejected
|
23/09/2023
|
|
5837321428
|
Account closed
|
|
|
|
262
|
DUNGARGARH
|
RJ-270300211600638900/9985364028
(रीड़ी)
|
2703002000NRG24190920230618093
|
19/09/2023
|
HANUMANA RAM
|
2703002WL016477
|
HANUMANA RAM
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321213
|
|
HANUMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
DUNGARGARH
|
RJ-270300211600638900/9985364028
(रीड़ी)
|
2703002000NRG24190920230618094
|
19/09/2023
|
JASHODA DEVI
|
2703002WL016477
|
JASHODA DEVI
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321311
|
|
JASHODA DEVI W/O HANUMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
DUNGARGARH
|
RJ-270300211600638900/9985364029
(रीड़ी)
|
2703002000NRG24190920230618095
|
19/09/2023
|
DEDARAM
|
2703002WL016477
|
DEDARAM
|
00354
|
PUNB0360200
|
3003
|
3003
|
Rejected
|
23/09/2023
|
|
5837321230
|
Unclaimed/DEAF accounts
|
|
|
|
265
|
DUNGARGARH
|
RJ-270300211600638900/9985364029
(रीड़ी)
|
2703002000NRG24190920230618096
|
19/09/2023
|
GANGA
|
2703002WL016477
|
GANGA
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321502
|
|
GANGA W/O DEDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
DUNGARGARH
|
RJ-270300211600638900/9985364031
(रीड़ी)
|
2703002000NRG24190920230618098
|
19/09/2023
|
RUPA
|
2703002WL016477
|
RUPA
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321501
|
|
RUPA WO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
DUNGARGARH
|
RJ-270300211600638900/9985364036
(रीड़ी)
|
2703002000NRG24190920230618102
|
19/09/2023
|
KAMLESH
|
2703002WL016477
|
KAMLESH
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321442
|
|
KAMLESH S/O PAPU DAS SWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
DUNGARGARH
|
RJ-270300211600638900/9985364036
(रीड़ी)
|
2703002000NRG24190920230618103
|
19/09/2023
|
RITU
|
2703002WL016477
|
RITU
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321313
|
|
RITU
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
DUNGARGARH
|
RJ-270300211600638900/9985364039
(रीड़ी)
|
2703002000NRG24190920230618104
|
19/09/2023
|
PUNAM CHAND
|
2703002WL016477
|
PUNAM CHAND
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321217
|
|
PUNAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
DUNGARGARH
|
RJ-270300211600638900/9985364042
(रीड़ी)
|
2703002000NRG24180920230615542
|
19/09/2023
|
RAKESH JAKHAR
|
2703002WL016357
|
RAKESH JAKHAR
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321430
|
|
RAKESH JAKHAR S/O RAMPARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
DUNGARGARH
|
RJ-270300211600638900/9985364044
(रीड़ी)
|
2703002000NRG24190920230618107
|
19/09/2023
|
BANVARI LAL
|
2703002WL016477
|
BANVARI LAL
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321499
|
|
BANWARI LAL S/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
DUNGARGARH
|
RJ-270300211600638900/9985364045
(रीड़ी)
|
2703002000NRG24190920230617929
|
19/09/2023
|
OMNATH SIDH
|
2703002WL016476
|
OMNATH SIDH
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321427
|
|
OMNATH SIDH S/ORAMCHNADRA SIDH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
DUNGARGARH
|
RJ-270300211600638900/9985364054
(रीड़ी)
|
2703002000NRG24190920230618109
|
19/09/2023
|
RATAN LAL SWAMI
|
2703002WL016477
|
RATAN LAL SWAMI
|
00354
|
PUNB0360200
|
2772
|
2772
|
Processed
|
23/09/2023
|
|
5837321425
|
|
MR RATAN LAL SWAMI
|
STATE BANK OF INDIA(508548)
|
|
274
|
DUNGARGARH
|
RJ-270300211600638900/9985364056
(रीड़ी)
|
2703002000NRG24190920230618111
|
19/09/2023
|
VIKRAM SHARMA
|
2703002WL016477
|
VIKRAM SHARMA
|
00354
|
PUNB0360200
|
2772
|
2772
|
Processed
|
23/09/2023
|
|
5837321421
|
|
VIKRAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
DUNGARGARH
|
RJ-270300211600638900/9989921
(रीड़ी)
|
2703002000NRG24190920230617931
|
19/09/2023
|
ayub khan
|
2703002WL016476
|
ayub khan
|
00354
|
PUNB0360200
|
2772
|
2772
|
Processed
|
23/09/2023
|
|
5837321237
|
|
AYUB KHAN TAILI S/O ISMAIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
DUNGARGARH
|
RJ-270300211600638900/9989949
(रीड़ी)
|
2703002000NRG24180920230615475
|
19/09/2023
|
AMARI DEVI
|
2703002WL016356
|
AMARI DEVI
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321461
|
|
AMARI DEVI W/O NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
787479
|
787479
|
|
|
|
|
|
|
|
|
277
|
DUNGARGARH
|
RJ-270300211600638900/9985363755
(रीड़ी)
|
2703002000NRG24180920230615517
|
19/09/2023
|
URMILA
|
2703002WL016357
|
URMILA
|
00354
|
PUNB0729000
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321225
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
278
|
DUNGARGARH
|
RJ-270300211600638900/9985364053
(रीड़ी)
|
2703002000NRG24190920230618108
|
19/09/2023
|
SANJILAA
|
2703002WL016477
|
SANJILAA
|
00415
|
SBIN0010457
|
2772
|
2772
|
Processed
|
23/09/2023
|
|
5837321256
|
|
MISS SANJILA JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
279
|
DUNGARGARH
|
RJ-270300211600638900/9914262
(रीड़ी)
|
2703002000NRG24190920230617901
|
19/09/2023
|
SURJA DEVI
|
2703002WL016476
|
SURJA DEVI
|
00415
|
SBIN0031048
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321494
|
|
MRS SURJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
280
|
DUNGARGARH
|
RJ-270300211600638900/9914187
(रीड़ी)
|
2703002000NRG24180920230615446
|
19/09/2023
|
PURA RAM JAKHARH
|
2703002WL016356
|
PURA RAM JAKHARH
|
00415
|
SBIN0031141
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321223
|
|
PURA RAM JAKHAR
|
BANK OF BARODA(606985)
|
|
281
|
DUNGARGARH
|
RJ-270300211600638900/9985283405
(रीड़ी)
|
2703002000NRG24190920230617912
|
19/09/2023
|
NAND RAM JAKHAR
|
2703002WL016476
|
NAND RAM JAKHAR
|
00415
|
SBIN0031141
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321475
|
|
NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
DUNGARGARH
|
RJ-270300211600638900/99852952
(रीड़ी)
|
2703002000NRG24190920230618028
|
19/09/2023
|
manak chand
|
2703002WL016477
|
manak chand
|
00415
|
SBIN0031141
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321493
|
|
MANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
283
|
DUNGARGARH
|
RJ-270300211600638900/9985364002
(रीड़ी)
|
2703002000NRG24190920230618073
|
19/09/2023
|
JYOTI
|
2703002WL016477
|
JYOTI
|
00415
|
SBIN0032041
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321224
|
|
MISS JYOTI JYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
284
|
DUNGARGARH
|
RJ-270300211600638900/9985283566
(रीड़ी)
|
2703002000NRG24190920230617915
|
19/09/2023
|
RAMRATAN NATH
|
2703002WL016476
|
RAMRATAN NATH
|
00415
|
SBIN0032267
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321454
|
|
MR RAMRATAN NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
285
|
DUNGARGARH
|
RJ-270300211600638900/9985364024
(रीड़ी)
|
2703002000NRG24190920230618087
|
19/09/2023
|
MUKH RAM JAKHAR
|
2703002WL016477
|
MUKH RAM JAKHAR
|
00415
|
SBIN0032404
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321220
|
|
MUKH RAM JAKHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
286
|
DUNGARGARH
|
RJ-270300211600638900/50317557
(रीड़ी)
|
2703002000NRG24180920230615418
|
19/09/2023
|
mena
|
2703002WL016356
|
mena
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321351
|
|
MAINA DEVI W/O RAJAK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
DUNGARGARH
|
RJ-270300211600638900/50317600
(रीड़ी)
|
2703002000NRG24190920230617938
|
19/09/2023
|
Ram Pratap
|
2703002WL016477
|
Ram Pratap
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321350
|
|
PRATA RAM
|
BANK OF BARODA(606985)
|
|
288
|
DUNGARGARH
|
RJ-270300211600638900/50390541
(रीड़ी)
|
2703002000NRG24190920230617953
|
19/09/2023
|
basanti
|
2703002WL016477
|
basanti
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321443
|
|
BASU DEVI W/O POONAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
DUNGARGARH
|
RJ-270300211600638900/9915240-A
(रीड़ी)
|
2703002000NRG24180920230615492
|
19/09/2023
|
viml
|
2703002WL016357
|
viml
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321239
|
|
VIMLA DEVI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
DUNGARGARH
|
RJ-270300211600638900/9915284
(रीड़ी)
|
2703002000NRG24190920230617909
|
19/09/2023
|
nanu ram
|
2703002WL016476
|
nanu ram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321474
|
|
NANURAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
291
|
DUNGARGARH
|
RJ-270300211600638900/99852990
(रीड़ी)
|
2703002000NRG24180920230615461
|
19/09/2023
|
SITA DEVI
|
2703002WL016356
|
SITA DEVI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321221
|
|
SITA DEVI WO GORDHAN NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
DUNGARGARH
|
RJ-270300211600638900/99852991
(रीड़ी)
|
2703002000NRG24180920230615462
|
19/09/2023
|
shankar nath
|
2703002WL016356
|
shankar nath
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321222
|
|
SHANKAR NATH SO ASU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
DUNGARGARH
|
RJ-270300211600638900/9985363820
(रीड़ी)
|
2703002000NRG24180920230615518
|
19/09/2023
|
Mira Devi
|
2703002WL016357
|
Mira Devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321447
|
|
MIRA DEVI WO TOLA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
DUNGARGARH
|
RJ-270300211600638900/9985363933
(रीड़ी)
|
2703002000NRG24190920230617920
|
19/09/2023
|
Sushila Dei
|
2703002WL016476
|
Sushila Dei
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321473
|
|
SUSHILA W/O HARIRAM KUKNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
295
|
DUNGARGARH
|
RJ-270300211600638900/9985364033
(रीड़ी)
|
2703002000NRG24190920230618100
|
19/09/2023
|
OM PRAKASH MEGHWAL
|
2703002WL016477
|
OM PRAKASH MEGHWAL
|
00689
|
AUBL0002172
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321231
|
|
OM PRAKASH MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
296
|
DUNGARGARH
|
RJ-270300211600638900/59914739
(रीड़ी)
|
2703002000NRG24180920230615434
|
19/09/2023
|
MULI DEVI
|
2703002WL016356
|
MULI DEVI
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321348
|
|
MULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
DUNGARGARH
|
RJ-270300211600638900/9985283499
(रीड़ी)
|
2703002000NRG24190920230618019
|
19/09/2023
|
DALARAM JAT
|
2703002WL016477
|
DALARAM JAT
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321346
|
|
DALARAM JAT S/O MALARAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
DUNGARGARH
|
RJ-270300211600638900/9985363792
(रीड़ी)
|
2703002000NRG24190920230618054
|
19/09/2023
|
PARMA DEVI
|
2703002WL016477
|
PARMA DEVI
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321347
|
|
PRAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
DUNGARGARH
|
RJ-270300211600638900/9985363964
(रीड़ी)
|
2703002000NRG24190920230618060
|
19/09/2023
|
Narayan ram
|
2703002WL016477
|
Narayan ram
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5837321349
|
|
NARAYAN RAM S/O MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
892353
|
892353
|
|
|
|
|
|
|
|