|
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)
|
2703002000NRG24170520230102860
|
18/05/2023
|
KISNA RAM
|
2703002WL002923
|
KISNA RAM
|
00045
|
BARB0SRIDUN
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821578759
|
|
KISHNA RAM SO KISHTURA RAM
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300211600638900/99852720
(रीड़ी)
|
2703002000NRG24170520230103060
|
18/05/2023
|
nandram
|
2703002WL002924
|
nandram
|
00045
|
BARB0SRIDUN
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578760
|
|
MR JAKHAR NANDRAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
DUNGARGARH
|
RJ-270300211600638900/99852790
(रीड़ी)
|
2703002000NRG24170520230103071
|
18/05/2023
|
lichhma devi
|
2703002WL002924
|
lichhma devi
|
00045
|
BARB0SRIDUN
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578761
|
|
LICHMA DEVI W/O BHANWARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DUNGARGARH
|
RJ-270300211600638900/9985283452
(रीड़ी)
|
2703002000NRG24170520230102733
|
18/05/2023
|
PUSHPA
|
2703002WL002920
|
PUSHPA
|
00045
|
BARB0SRIDUN
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578763
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300211600638900/9985283453
(रीड़ी)
|
2703002000NRG24170520230102734
|
18/05/2023
|
PRAMESHWARI
|
2703002WL002920
|
PRAMESHWARI
|
00045
|
BARB0SRIDUN
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578762
|
|
Prameshwari
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300211600638900/9985283510
(रीड़ी)
|
2703002000NRG24170520230102922
|
18/05/2023
|
DROPATI DEVI
|
2703002WL002923
|
DROPATI DEVI
|
00045
|
BARB0SRIDUN
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821578767
|
|
DROPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DUNGARGARH
|
RJ-270300211600638900/99852877
(रीड़ी)
|
2703002000NRG24170520230102934
|
18/05/2023
|
shanti
|
2703002WL002923
|
shanti
|
00045
|
BARB0SRIDUN
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821578764
|
|
Shanti
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300211600638900/9985363644
(रीड़ी)
|
2703002000NRG24170520230102942
|
18/05/2023
|
KOJU RAM
|
2703002WL002923
|
KOJU RAM
|
00045
|
BARB0SRIDUN
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821578765
|
|
Koju Ram
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300211600638900/9985363890
(रीड़ी)
|
2703002000NRG24170520230102962
|
18/05/2023
|
DEWARAM
|
2703002WL002923
|
DEWARAM
|
00045
|
BARB0SRIDUN
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821578766
|
|
MR DEWA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25752
|
25752
|
|
|
|
|
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300211600638900/9985363767
(रीड़ी)
|
2703002000NRG24170520230103119
|
18/05/2023
|
LICHHU RAM
|
2703002WL002924
|
LICHHU RAM
|
00048
|
BKID0007462
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579131
|
|
LICHHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
11
|
DUNGARGARH
|
RJ-270300211600638900/50394579
(रीड़ी)
|
2703002000NRG24170520230102715
|
18/05/2023
|
MNOHRI
|
2703002WL002920
|
MNOHRI
|
00114
|
RSCB0017010
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578883
|
|
MANOHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DUNGARGARH
|
RJ-270300211600638900/99852720
(रीड़ी)
|
2703002000NRG24170520230103061
|
18/05/2023
|
santosh devi
|
2703002WL002924
|
santosh devi
|
00114
|
RSCB0017010
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578770
|
|
SANTOSH DEVI W/O NANDRAM JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
13
|
DUNGARGARH
|
RJ-270300211600638900/99852838
(रीड़ी)
|
2703002000NRG24170520230103100
|
18/05/2023
|
Narsi Ram Sharma
|
2703002WL002924
|
Narsi Ram Sharma
|
00354
|
PUNB0152510
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578769
|
|
NARSI RAM SHARMA SO PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DUNGARGARH
|
RJ-270300211600638900/9985363630
(रीड़ी)
|
2703002000NRG24170520230103113
|
18/05/2023
|
BABULAL
|
2703002WL002924
|
BABULAL
|
00354
|
PUNB0152510
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578768
|
|
BABULAL AND SONU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
15
|
DUNGARGARH
|
RJ-270300211600638900/50312553
(रीड़ी)
|
2703002000NRG24170520230102841
|
18/05/2023
|
SUMITRA
|
2703002WL002923
|
SUMITRA
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821578899
|
|
SUMITRA W/O GULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DUNGARGARH
|
RJ-270300211600638900/50317528
(रीड़ी)
|
2703002000NRG24170520230102970
|
18/05/2023
|
jhuma
|
2703002WL002924
|
jhuma
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578976
|
|
JHUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DUNGARGARH
|
RJ-270300211600638900/50317543
(रीड़ी)
|
2703002000NRG24170520230102842
|
18/05/2023
|
rukhama
|
2703002WL002923
|
rukhama
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821579005
|
|
RUKHMA DEVI WO KISTURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DUNGARGARH
|
RJ-270300211600638900/50317549
(रीड़ी)
|
2703002000NRG24170520230102972
|
18/05/2023
|
bhuri
|
2703002WL002924
|
bhuri
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578930
|
|
BHURI DEVI WO GIRDHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DUNGARGARH
|
RJ-270300211600638900/50317549
(रीड़ी)
|
2703002000NRG24170520230102971
|
18/05/2023
|
kaluram
|
2703002WL002924
|
kaluram
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579045
|
|
KALURAM GIRDHARI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
20
|
DUNGARGARH
|
RJ-270300211600638900/50317562
(रीड़ी)
|
2703002000NRG24170520230102843
|
18/05/2023
|
LICHHAMA
|
2703002WL002923
|
LICHHAMA
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821578966
|
|
LICHHMA DEVI W/O PARBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DUNGARGARH
|
RJ-270300211600638900/50317573
(रीड़ी)
|
2703002000NRG24170520230102751
|
18/05/2023
|
PARMESHWAR NATH
|
2703002WL002922
|
PARMESHWAR NATH
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578967
|
|
PARMESHWARNATH SON OF MOHANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DUNGARGARH
|
RJ-270300211600638900/50317573
(रीड़ी)
|
2703002000NRG24170520230102752
|
18/05/2023
|
rewnti
|
2703002WL002922
|
rewnti
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578852
|
|
RENWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DUNGARGARH
|
RJ-270300211600638900/50317584
(रीड़ी)
|
2703002000NRG24170520230102973
|
18/05/2023
|
heera ram
|
2703002WL002924
|
heera ram
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578820
|
|
HIRA RAM SO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DUNGARGARH
|
RJ-270300211600638900/50317584
(रीड़ी)
|
2703002000NRG24170520230102974
|
18/05/2023
|
KASHI
|
2703002WL002924
|
KASHI
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578848
|
|
KASHI WO HIRALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DUNGARGARH
|
RJ-270300211600638900/50317589
(रीड़ी)
|
2703002000NRG24170520230102975
|
18/05/2023
|
asi
|
2703002WL002924
|
asi
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579091
|
|
ASHI W/O RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DUNGARGARH
|
RJ-270300211600638900/50317590
(रीड़ी)
|
2703002000NRG24170520230102976
|
18/05/2023
|
santi
|
2703002WL002924
|
santi
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579010
|
|
SHANTI DEVI WO MAMRAJ JAKHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DUNGARGARH
|
RJ-270300211600638900/50317591
(रीड़ी)
|
2703002000NRG24170520230102753
|
18/05/2023
|
KHARUNA
|
2703002WL002922
|
KHARUNA
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578851
|
|
KHERUNA & AAKU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DUNGARGARH
|
RJ-270300211600638900/50317598
(रीड़ी)
|
2703002000NRG24170520230102844
|
18/05/2023
|
nathuram
|
2703002WL002923
|
nathuram
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821578945
|
|
NATHU RAM BHARGAVA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
29
|
DUNGARGARH
|
RJ-270300211600638900/50317599
(रीड़ी)
|
2703002000NRG24170520230102977
|
18/05/2023
|
omprkash
|
2703002WL002924
|
omprkash
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579078
|
|
OM PRAKASH SO GHUDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DUNGARGARH
|
RJ-270300211600638900/50317612-A
(रीड़ी)
|
2703002000NRG24170520230102978
|
18/05/2023
|
madan lal
|
2703002WL002924
|
madan lal
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578921
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DUNGARGARH
|
RJ-270300211600638900/50317614
(रीड़ी)
|
2703002000NRG24170520230102980
|
18/05/2023
|
HANS RAJ
|
2703002WL002924
|
HANS RAJ
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578874
|
|
HANS RAJ S/O HADMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DUNGARGARH
|
RJ-270300211600638900/50317614
(रीड़ी)
|
2703002000NRG24170520230102979
|
18/05/2023
|
MANJU DEVI
|
2703002WL002924
|
MANJU DEVI
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578982
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DUNGARGARH
|
RJ-270300211600638900/50317615
(रीड़ी)
|
2703002000NRG24170520230102755
|
18/05/2023
|
chiragdeen
|
2703002WL002922
|
chiragdeen
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578913
|
|
CHIRAGDEN ISMAIL KHAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
34
|
DUNGARGARH
|
RJ-270300211600638900/50317615
(रीड़ी)
|
2703002000NRG24170520230102754
|
18/05/2023
|
JULE KHAN
|
2703002WL002922
|
JULE KHAN
|
00354
|
PUNB0360200
|
2808
|
2808
|
Rejected
|
24/05/2023
|
|
1821579016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
DUNGARGARH
|
RJ-270300211600638900/50317618-A
(रीड़ी)
|
2703002000NRG24170520230102982
|
18/05/2023
|
DHANI DEVI
|
2703002WL002924
|
DHANI DEVI
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578879
|
|
DHANNI DEVI W/O KANARAM BHARGAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DUNGARGARH
|
RJ-270300211600638900/50317618-A
(रीड़ी)
|
2703002000NRG24170520230102981
|
18/05/2023
|
KANARAM
|
2703002WL002924
|
KANARAM
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578799
|
|
KANARAM S/O HIRARAM BHARGAV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DUNGARGARH
|
RJ-270300211600638900/50317620
(रीड़ी)
|
2703002000NRG24170520230102984
|
18/05/2023
|
BHAGVANA RAM
|
2703002WL002924
|
BHAGVANA RAM
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579105
|
|
BHAGVANA RAM S/O BHANVARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DUNGARGARH
|
RJ-270300211600638900/50317620
(रीड़ी)
|
2703002000NRG24170520230102983
|
18/05/2023
|
manju
|
2703002WL002924
|
manju
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579002
|
|
MANJU DEVI WO BHAWANARAM MEG
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DUNGARGARH
|
RJ-270300211600638900/50317624
(रीड़ी)
|
2703002000NRG24170520230102985
|
18/05/2023
|
jamna
|
2703002WL002924
|
jamna
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578834
|
|
JAMNA W/O GIRDHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DUNGARGARH
|
RJ-270300211600638900/50317627
(रीड़ी)
|
2703002000NRG24170520230102756
|
18/05/2023
|
chanda devi
|
2703002WL002922
|
chanda devi
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579017
|
|
CHANDU DEVI S/ONARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DUNGARGARH
|
RJ-270300211600638900/50317629
(रीड़ी)
|
2703002000NRG24170520230102757
|
18/05/2023
|
hrman
|
2703002WL002922
|
hrman
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579012
|
|
HADMANARAM SO SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DUNGARGARH
|
RJ-270300211600638900/50317629
(रीड़ी)
|
2703002000NRG24170520230102758
|
18/05/2023
|
vimla
|
2703002WL002922
|
vimla
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579013
|
|
VIMALA DEVI WO HADMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DUNGARGARH
|
RJ-270300211600638900/50317637
(रीड़ी)
|
2703002000NRG24170520230102986
|
18/05/2023
|
cuka
|
2703002WL002924
|
cuka
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579074
|
|
CHUKAW/O SHIVRATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DUNGARGARH
|
RJ-270300211600638900/50317652
(रीड़ी)
|
2703002000NRG24170520230102988
|
18/05/2023
|
shanti devi
|
2703002WL002924
|
shanti devi
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578819
|
|
SHANTI DEVI WIFE OF MUNNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DUNGARGARH
|
RJ-270300211600638900/50317652
(रीड़ी)
|
2703002000NRG24170520230102987
|
18/05/2023
|
VINA DEVI
|
2703002WL002924
|
VINA DEVI
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579153
|
|
VINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DUNGARGARH
|
RJ-270300211600638900/50317666
(रीड़ी)
|
2703002000NRG24170520230102711
|
18/05/2023
|
parbhu nath
|
2703002WL002920
|
parbhu nath
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578797
|
|
PRABHUNATH S/OSUKHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DUNGARGARH
|
RJ-270300211600638900/50317695
(रीड़ी)
|
2703002000NRG24170520230102989
|
18/05/2023
|
rukmee
|
2703002WL002924
|
rukmee
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578778
|
|
RUKMA DEVI WO HEERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DUNGARGARH
|
RJ-270300211600638900/50317696
(रीड़ी)
|
2703002000NRG24170520230102991
|
18/05/2023
|
muni
|
2703002WL002924
|
muni
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578787
|
|
MUNNI DEVI WO RUDHAA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DUNGARGARH
|
RJ-270300211600638900/50317696
(रीड़ी)
|
2703002000NRG24170520230102990
|
18/05/2023
|
rugha ram
|
2703002WL002924
|
rugha ram
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578940
|
|
RUGHARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
50
|
DUNGARGARH
|
RJ-270300211600638900/50317709
(रीड़ी)
|
2703002000NRG24170520230102992
|
18/05/2023
|
rewntram
|
2703002WL002924
|
rewntram
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579007
|
|
REVANT RAM S/O NANURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DUNGARGARH
|
RJ-270300211600638900/50317711
(रीड़ी)
|
2703002000NRG24170520230102845
|
18/05/2023
|
jeta
|
2703002WL002923
|
jeta
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821578863
|
|
JETA DEVI WO GIDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DUNGARGARH
|
RJ-270300211600638900/50317722
(रीड़ी)
|
2703002000NRG24170520230102846
|
18/05/2023
|
shivlaL
|
2703002WL002923
|
shivlaL
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821578978
|
|
SHIVRATAN AND MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DUNGARGARH
|
RJ-270300211600638900/50317724
(रीड़ी)
|
2703002000NRG24170520230102759
|
18/05/2023
|
ANNI KHAN
|
2703002WL002922
|
ANNI KHAN
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578777
|
|
ANAWAR KHAN TELEE S/O PEERE KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DUNGARGARH
|
RJ-270300211600638900/50317724
(रीड़ी)
|
2703002000NRG24170520230102760
|
18/05/2023
|
sayra
|
2703002WL002922
|
sayra
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579084
|
|
SAYAR WO ANWAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DUNGARGARH
|
RJ-270300211600638900/50317726
(रीड़ी)
|
2703002000NRG24170520230102761
|
18/05/2023
|
RAMPYARI
|
2703002WL002922
|
RAMPYARI
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579080
|
|
RAMPYARI W/O TOLARAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DUNGARGARH
|
RJ-270300211600638900/50317735
(रीड़ी)
|
2703002000NRG24170520230102713
|
18/05/2023
|
DURGA DEVI
|
2703002WL002920
|
DURGA DEVI
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578866
|
|
DURGA DEVI WO KHUMBHARAM JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DUNGARGARH
|
RJ-270300211600638900/50317735
(रीड़ी)
|
2703002000NRG24170520230102712
|
18/05/2023
|
kumbha ram
|
2703002WL002920
|
kumbha ram
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578793
|
|
KUMARAM S/O NATHARAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DUNGARGARH
|
RJ-270300211600638900/50317743
(रीड़ी)
|
2703002000NRG24170520230102993
|
18/05/2023
|
RAJU DEVI
|
2703002WL002924
|
RAJU DEVI
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579083
|
|
RAJU DEVI W/O SANWARMAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DUNGARGARH
|
RJ-270300211600638900/50317753
(रीड़ी)
|
2703002000NRG24170520230102848
|
18/05/2023
|
bhikhi
|
2703002WL002923
|
bhikhi
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821578937
|
|
BHIKHI WIFE OF BHANWARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DUNGARGARH
|
RJ-270300211600638900/50317758
(रीड़ी)
|
2703002000NRG24170520230102994
|
18/05/2023
|
pemaram
|
2703002WL002924
|
pemaram
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579097
|
|
PEMA RAM S/O BAHADUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DUNGARGARH
|
RJ-270300211600638900/50317762
(रीड़ी)
|
2703002000NRG24170520230102995
|
18/05/2023
|
jagdish
|
2703002WL002924
|
jagdish
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578771
|
|
JAGDISH PRASAD SHARMA S/O PANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DUNGARGARH
|
RJ-270300211600638900/50317762
(रीड़ी)
|
2703002000NRG24170520230102996
|
18/05/2023
|
SANTOSH
|
2703002WL002924
|
SANTOSH
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578901
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DUNGARGARH
|
RJ-270300211600638900/50317772
(रीड़ी)
|
2703002000NRG24170520230102849
|
18/05/2023
|
tija
|
2703002WL002923
|
tija
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821579087
|
|
TIJA DEVI W/O CHUNARAMJAT
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DUNGARGARH
|
RJ-270300211600638900/50317785
(रीड़ी)
|
2703002000NRG24170520230102999
|
18/05/2023
|
MUNI
|
2703002WL002924
|
MUNI
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579085
|
|
MUNNIDEVI W/O MADANLAL SARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DUNGARGARH
|
RJ-270300211600638900/50317787
(रीड़ी)
|
2703002000NRG24170520230103001
|
18/05/2023
|
licchu ram
|
2703002WL002924
|
licchu ram
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578964
|
|
LICHHI RAM . SHANKARRAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
66
|
DUNGARGARH
|
RJ-270300211600638900/50390484
(रीड़ी)
|
2703002000NRG24170520230102762
|
18/05/2023
|
bhanwari devi
|
2703002WL002922
|
bhanwari devi
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578794
|
|
BHAWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DUNGARGARH
|
RJ-270300211600638900/50390532
(रीड़ी)
|
2703002000NRG24170520230103002
|
18/05/2023
|
JAYKISHAN
|
2703002WL002924
|
JAYKISHAN
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579021
|
|
JAIKISAN S/ORAMRAKHARAM SARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DUNGARGARH
|
RJ-270300211600638900/50390532
(रीड़ी)
|
2703002000NRG24170520230103003
|
18/05/2023
|
munni devi
|
2703002WL002924
|
munni devi
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579056
|
|
MUNNI DEVI W/O JAYKISHNA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DUNGARGARH
|
RJ-270300211600638900/50390539
(रीड़ी)
|
2703002000NRG24170520230103004
|
18/05/2023
|
birju
|
2703002WL002924
|
birju
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578995
|
|
BIJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DUNGARGARH
|
RJ-270300211600638900/50390546
(रीड़ी)
|
2703002000NRG24170520230102764
|
18/05/2023
|
DURGA
|
2703002WL002922
|
DURGA
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579053
|
|
DURGA DEVI WO RAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DUNGARGARH
|
RJ-270300211600638900/50390546
(रीड़ी)
|
2703002000NRG24170520230102763
|
18/05/2023
|
RAMKARN
|
2703002WL002922
|
RAMKARN
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578920
|
|
RAM KARAN SO AASU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DUNGARGARH
|
RJ-270300211600638900/50390548
(रीड़ी)
|
2703002000NRG24170520230102850
|
18/05/2023
|
RADHA
|
2703002WL002923
|
RADHA
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821579038
|
|
RADHA W/O BHEEMSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DUNGARGARH
|
RJ-270300211600638900/50390847-A
(रीड़ी)
|
2703002000NRG24170520230102851
|
18/05/2023
|
sundar
|
2703002WL002923
|
sundar
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821578961
|
|
SUNDAR DEVI W/O NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DUNGARGARH
|
RJ-270300211600638900/50394020
(रीड़ी)
|
2703002000NRG24170520230102714
|
18/05/2023
|
GOGA
|
2703002WL002920
|
GOGA
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578795
|
|
GOGA DEVI W/O BHOMA RAM KUKNA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DUNGARGARH
|
RJ-270300211600638900/50394027
(रीड़ी)
|
2703002000NRG24170520230103006
|
18/05/2023
|
BADHU
|
2703002WL002924
|
BADHU
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578876
|
|
BADU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DUNGARGARH
|
RJ-270300211600638900/50394027
(रीड़ी)
|
2703002000NRG24170520230103005
|
18/05/2023
|
om prakesh
|
2703002WL002924
|
om prakesh
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578878
|
|
OM PRAKASH BHARGAV
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DUNGARGARH
|
RJ-270300211600638900/50394044
(रीड़ी)
|
2703002000NRG24170520230102852
|
18/05/2023
|
mira
|
2703002WL002923
|
mira
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821578890
|
|
MEERA W/O CHORU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DUNGARGARH
|
RJ-270300211600638900/50394048
(रीड़ी)
|
2703002000NRG24170520230103007
|
18/05/2023
|
BJRANGLAL
|
2703002WL002924
|
BJRANGLAL
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579024
|
|
BAJRANG LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
79
|
DUNGARGARH
|
RJ-270300211600638900/50394048
(रीड़ी)
|
2703002000NRG24170520230103008
|
18/05/2023
|
pushpa
|
2703002WL002924
|
pushpa
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578823
|
|
PUSPA DEVI WIFE OF BAJRANG BHARGAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DUNGARGARH
|
RJ-270300211600638900/50394050
(रीड़ी)
|
2703002000NRG24170520230102853
|
18/05/2023
|
rami
|
2703002WL002923
|
rami
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821579113
|
|
RAMI DEVI WO BHERARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DUNGARGARH
|
RJ-270300211600638900/50394262-A
(रीड़ी)
|
2703002000NRG24170520230102854
|
18/05/2023
|
nanu devi
|
2703002WL002923
|
nanu devi
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821579022
|
|
NANU DEVI W/OOMPRAKASH BHARGAV
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DUNGARGARH
|
RJ-270300211600638900/50394262-A
(रीड़ी)
|
2703002000NRG24170520230103009
|
18/05/2023
|
omprakash
|
2703002WL002924
|
omprakash
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578786
|
|
OMPRAKASH BHARGAV
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DUNGARGARH
|
RJ-270300211600638900/50394583
(रीड़ी)
|
2703002000NRG24170520230102855
|
18/05/2023
|
sundar lal
|
2703002WL002923
|
sundar lal
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821578977
|
|
SUNDERLAL AND SHIVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DUNGARGARH
|
RJ-270300211600638900/50394585
(रीड़ी)
|
2703002000NRG24170520230103010
|
18/05/2023
|
ganga ram
|
2703002WL002924
|
ganga ram
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578922
|
|
GANGA RAM BHARGAV S/O JORA RAM BHARGAV
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DUNGARGARH
|
RJ-270300211600638900/50394594
(रीड़ी)
|
2703002000NRG24170520230102765
|
18/05/2023
|
muni devi
|
2703002WL002922
|
muni devi
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578841
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DUNGARGARH
|
RJ-270300211600638900/50394595
(रीड़ी)
|
2703002000NRG24170520230102766
|
18/05/2023
|
pani devi
|
2703002WL002922
|
pani devi
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578815
|
|
PANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DUNGARGARH
|
RJ-270300211600638900/50394597
(रीड़ी)
|
2703002000NRG24170520230102857
|
18/05/2023
|
adu ram
|
2703002WL002923
|
adu ram
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821579057
|
|
ADU RAM SO AKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DUNGARGARH
|
RJ-270300211600638900/50394597
(रीड़ी)
|
2703002000NRG24170520230102856
|
18/05/2023
|
GODAWARI
|
2703002WL002923
|
GODAWARI
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821579054
|
|
GODAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DUNGARGARH
|
RJ-270300211600638900/50394668
(रीड़ी)
|
2703002000NRG24170520230102716
|
18/05/2023
|
NANU
|
2703002WL002920
|
NANU
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578792
|
|
NANU DEVI W/O LAL CHAND SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DUNGARGARH
|
RJ-270300211600638900/50394839
(रीड़ी)
|
2703002000NRG24170520230102858
|
18/05/2023
|
rami
|
2703002WL002923
|
rami
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821578829
|
|
Rami
|
BANK OF BARODA(606985)
|
|
91
|
DUNGARGARH
|
RJ-270300211600638900/50394840
(रीड़ी)
|
2703002000NRG24170520230102859
|
18/05/2023
|
puspa devi
|
2703002WL002923
|
puspa devi
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821579109
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DUNGARGARH
|
RJ-270300211600638900/50394852
(रीड़ी)
|
2703002000NRG24170520230102768
|
18/05/2023
|
JAYNARAYAN
|
2703002WL002922
|
JAYNARAYAN
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578904
|
|
JAY NARAYAN S/O SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DUNGARGARH
|
RJ-270300211600638900/50394852
(रीड़ी)
|
2703002000NRG24170520230102769
|
18/05/2023
|
SUSHILA
|
2703002WL002922
|
SUSHILA
|
00354
|
PUNB0360200
|
2574
|
2574
|
Processed
|
24/05/2023
|
|
1821578903
|
|
SHUSILA W/O JAYNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DUNGARGARH
|
RJ-270300211600638900/50394854
(रीड़ी)
|
2703002000NRG24170520230102718
|
18/05/2023
|
SARVANNATH
|
2703002WL002920
|
SARVANNATH
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578989
|
|
SHARWAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DUNGARGARH
|
RJ-270300211600638900/50394858
(रीड़ी)
|
2703002000NRG24170520230102770
|
18/05/2023
|
birju devi
|
2703002WL002922
|
birju devi
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578953
|
|
BARJU DEVI W/O INDRACHAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DUNGARGARH
|
RJ-270300211600638900/50394869
(रीड़ी)
|
2703002000NRG24170520230102771
|
18/05/2023
|
MGHARAM
|
2703002WL002922
|
MGHARAM
|
00354
|
PUNB0360200
|
2808
|
2808
|
Rejected
|
24/05/2023
|
|
1821578933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
DUNGARGARH
|
RJ-270300211600638900/50394869
(रीड़ी)
|
2703002000NRG24170520230102772
|
18/05/2023
|
SRSWTI
|
2703002WL002922
|
SRSWTI
|
00354
|
PUNB0360200
|
2808
|
2808
|
Rejected
|
24/05/2023
|
|
1821579026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
DUNGARGARH
|
RJ-270300211600638900/50394876
(रीड़ी)
|
2703002000NRG24170520230102774
|
18/05/2023
|
memuna
|
2703002WL002922
|
memuna
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579032
|
|
MEMUNA W/O SHOKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DUNGARGARH
|
RJ-270300211600638900/50394876
(रीड़ी)
|
2703002000NRG24170520230102773
|
18/05/2023
|
SHOKT KHAN
|
2703002WL002922
|
SHOKT KHAN
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578831
|
|
SHOKAT ALI S/O HASAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DUNGARGARH
|
RJ-270300211600638900/50394877
(रीड़ी)
|
2703002000NRG24170520230102775
|
18/05/2023
|
rukhsana
|
2703002WL002922
|
rukhsana
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578942
|
|
MOHMAMD HUSEN SO CHIRAGDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DUNGARGARH
|
RJ-270300211600638900/50395009
(रीड़ी)
|
2703002000NRG24170520230102777
|
18/05/2023
|
bhanwar nath
|
2703002WL002922
|
bhanwar nath
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578927
|
|
BHANWAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DUNGARGARH
|
RJ-270300211600638900/50395009
(रीड़ी)
|
2703002000NRG24170520230102776
|
18/05/2023
|
SHANTOSH
|
2703002WL002922
|
SHANTOSH
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579050
|
|
SANTOSH W/O BHANVAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DUNGARGARH
|
RJ-270300211600638900/50395010
(रीड़ी)
|
2703002000NRG24170520230102779
|
18/05/2023
|
MENA
|
2703002WL002922
|
MENA
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579051
|
|
MENA DEVI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DUNGARGARH
|
RJ-270300211600638900/50395051-A
(रीड़ी)
|
2703002000NRG24170520230102861
|
18/05/2023
|
RAMNIWAS
|
2703002WL002923
|
RAMNIWAS
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821579143
|
|
RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DUNGARGARH
|
RJ-270300211600638900/50395078-A
(रीड़ी)
|
2703002000NRG24170520230102780
|
18/05/2023
|
lali
|
2703002WL002922
|
lali
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578985
|
|
LALI W/O LEKHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
106
|
DUNGARGARH
|
RJ-270300211600638900/50395079
(रीड़ी)
|
2703002000NRG24170520230102781
|
18/05/2023
|
SUMITRA DEVI
|
2703002WL002922
|
SUMITRA DEVI
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578984
|
|
SUMITRA W/O BHANWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
107
|
DUNGARGARH
|
RJ-270300211600638900/50395774
(रीड़ी)
|
2703002000NRG24170520230103011
|
18/05/2023
|
parma
|
2703002WL002924
|
parma
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579148
|
|
PARMA DEVI WO RAMPARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DUNGARGARH
|
RJ-270300211600638900/50395774
(रीड़ी)
|
2703002000NRG24170520230103012
|
18/05/2023
|
rampratap
|
2703002WL002924
|
rampratap
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578804
|
|
RAMPRATAP WO TARURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DUNGARGARH
|
RJ-270300211600638900/50396086
(रीड़ी)
|
2703002000NRG24170520230102863
|
18/05/2023
|
anchi
|
2703002WL002923
|
anchi
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821578935
|
|
ANCHI WIFE OF TARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DUNGARGARH
|
RJ-270300211600638900/50396086
(रीड़ी)
|
2703002000NRG24170520230102862
|
18/05/2023
|
taru ram
|
2703002WL002923
|
taru ram
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821579103
|
|
TARU RAM SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DUNGARGARH
|
RJ-270300211600638900/59914730
(रीड़ी)
|
2703002000NRG24170520230102782
|
18/05/2023
|
TULCHHI
|
2703002WL002922
|
TULCHHI
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578931
|
|
TULCHHI DEVI WO LEKHRAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DUNGARGARH
|
RJ-270300211600638900/59914736
(रीड़ी)
|
2703002000NRG24170520230103014
|
18/05/2023
|
TULCHHA
|
2703002WL002924
|
TULCHHA
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579124
|
|
TULCHHI DEVI SO KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DUNGARGARH
|
RJ-270300211600638900/59914737
(रीड़ी)
|
2703002000NRG24170520230102864
|
18/05/2023
|
ramkishan
|
2703002WL002923
|
ramkishan
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821578783
|
|
RAM KISHAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DUNGARGARH
|
RJ-270300211600638900/59914738
(रीड़ी)
|
2703002000NRG24170520230103015
|
18/05/2023
|
mola devi
|
2703002WL002924
|
mola devi
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579076
|
|
MOLA WO KHUMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DUNGARGARH
|
RJ-270300211600638900/9913790
(रीड़ी)
|
2703002000NRG24170520230102784
|
18/05/2023
|
rameswri
|
2703002WL002922
|
rameswri
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578858
|
|
RAMESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DUNGARGARH
|
RJ-270300211600638900/9913790
(रीड़ी)
|
2703002000NRG24170520230102783
|
18/05/2023
|
RAMURAM
|
2703002WL002922
|
RAMURAM
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578836
|
|
RAMURAM S/O GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DUNGARGARH
|
RJ-270300211600638900/9913843
(रीड़ी)
|
2703002000NRG24170520230102785
|
18/05/2023
|
karanaram
|
2703002WL002922
|
karanaram
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579023
|
|
KARNARAM S/O GUNIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DUNGARGARH
|
RJ-270300211600638900/9913859
(रीड़ी)
|
2703002000NRG24170520230102786
|
18/05/2023
|
NANU DEVI
|
2703002WL002922
|
NANU DEVI
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579031
|
|
NANU DEVI W/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DUNGARGARH
|
RJ-270300211600638900/9913888
(रीड़ी)
|
2703002000NRG24170520230102787
|
18/05/2023
|
TAR NATH
|
2703002WL002922
|
TAR NATH
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579095
|
|
TARNATH S/O HIRNATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
120
|
DUNGARGARH
|
RJ-270300211600638900/9913899
(रीड़ी)
|
2703002000NRG24170520230102788
|
18/05/2023
|
brji
|
2703002WL002922
|
brji
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579082
|
|
BARAJI W/O MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DUNGARGARH
|
RJ-270300211600638900/9913913
(रीड़ी)
|
2703002000NRG24170520230102790
|
18/05/2023
|
omi devi
|
2703002WL002922
|
omi devi
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578949
|
|
OMI W/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DUNGARGARH
|
RJ-270300211600638900/9913913
(रीड़ी)
|
2703002000NRG24170520230102789
|
18/05/2023
|
surja ram
|
2703002WL002922
|
surja ram
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578785
|
|
SURJA RAM S/O TOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DUNGARGARH
|
RJ-270300211600638900/9913949
(रीड़ी)
|
2703002000NRG24170520230102792
|
18/05/2023
|
shanti
|
2703002WL002922
|
shanti
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579055
|
|
SHANTI DEVI W/O TOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DUNGARGARH
|
RJ-270300211600638900/9913949
(रीड़ी)
|
2703002000NRG24170520230102791
|
18/05/2023
|
tola ram
|
2703002WL002922
|
tola ram
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578773
|
|
TOLARAM JAT SO GANESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DUNGARGARH
|
RJ-270300211600638900/9913964
(रीड़ी)
|
2703002000NRG24170520230102793
|
18/05/2023
|
rameswari
|
2703002WL002922
|
rameswari
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578871
|
|
RAMESWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DUNGARGARH
|
RJ-270300211600638900/9913970
(रीड़ी)
|
2703002000NRG24170520230102719
|
18/05/2023
|
RAMPYARI
|
2703002WL002920
|
RAMPYARI
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578849
|
|
RAMPYARI W/O UMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DUNGARGARH
|
RJ-270300211600638900/9913981
(रीड़ी)
|
2703002000NRG24170520230103016
|
18/05/2023
|
lekhram
|
2703002WL002924
|
lekhram
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578814
|
|
LEKHARAM SON OF PORAKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DUNGARGARH
|
RJ-270300211600638900/9913981
(रीड़ी)
|
2703002000NRG24170520230103017
|
18/05/2023
|
nathi
|
2703002WL002924
|
nathi
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578861
|
|
NATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DUNGARGARH
|
RJ-270300211600638900/9913985
(रीड़ी)
|
2703002000NRG24170520230102795
|
18/05/2023
|
chetan ram
|
2703002WL002922
|
chetan ram
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578914
|
|
CHETAN RAM SHARMA SO SUKHA RAM
|
BANK OF BARODA(606985)
|
|
130
|
DUNGARGARH
|
RJ-270300211600638900/9913985
(रीड़ी)
|
2703002000NRG24170520230102794
|
18/05/2023
|
deu
|
2703002WL002922
|
deu
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578850
|
|
DEU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DUNGARGARH
|
RJ-270300211600638900/9913989
(रीड़ी)
|
2703002000NRG24170520230102796
|
18/05/2023
|
pana
|
2703002WL002922
|
pana
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578857
|
|
PAANA W/O MUNIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DUNGARGARH
|
RJ-270300211600638900/9914036
(रीड़ी)
|
2703002000NRG24170520230102721
|
18/05/2023
|
anni devi
|
2703002WL002920
|
anni devi
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578810
|
|
ANI WIFE OF MALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DUNGARGARH
|
RJ-270300211600638900/9914036
(रीड़ी)
|
2703002000NRG24170520230102720
|
18/05/2023
|
malaram
|
2703002WL002920
|
malaram
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578776
|
|
MALA RAM SO NATHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DUNGARGARH
|
RJ-270300211600638900/9914040
(रीड़ी)
|
2703002000NRG24170520230102797
|
18/05/2023
|
gora
|
2703002WL002922
|
gora
|
00354
|
PUNB0360200
|
936
|
936
|
Processed
|
24/05/2023
|
|
1821578855
|
|
GORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DUNGARGARH
|
RJ-270300211600638900/9914042
(रीड़ी)
|
2703002000NRG24170520230102798
|
18/05/2023
|
baju
|
2703002WL002922
|
baju
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578856
|
|
BAJU DEVI W/O GIGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DUNGARGARH
|
RJ-270300211600638900/9914053
(रीड़ी)
|
2703002000NRG24170520230102865
|
18/05/2023
|
CHHOTHI DEVI
|
2703002WL002923
|
CHHOTHI DEVI
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821579028
|
|
CHHOTHI DEVI W/O AASURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DUNGARGARH
|
RJ-270300211600638900/9914055
(रीड़ी)
|
2703002000NRG24170520230102799
|
18/05/2023
|
RAMPARTAP
|
2703002WL002922
|
RAMPARTAP
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579030
|
|
RAMPRATAP WO AASURAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DUNGARGARH
|
RJ-270300211600638900/9914057
(रीड़ी)
|
2703002000NRG24170520230102800
|
18/05/2023
|
GORA DEVI
|
2703002WL002922
|
GORA DEVI
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578812
|
|
GORA WIFE OF JAGDISH JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DUNGARGARH
|
RJ-270300211600638900/9914062
(रीड़ी)
|
2703002000NRG24170520230102722
|
18/05/2023
|
DAYALARAM
|
2703002WL002920
|
DAYALARAM
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579011
|
|
DYALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DUNGARGARH
|
RJ-270300211600638900/9914062
(रीड़ी)
|
2703002000NRG24170520230102723
|
18/05/2023
|
GANGA
|
2703002WL002920
|
GANGA
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578958
|
|
GANGA DEVI W/O DYALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DUNGARGARH
|
RJ-270300211600638900/9914105
(रीड़ी)
|
2703002000NRG24170520230103018
|
18/05/2023
|
Mangilal
|
2703002WL002924
|
Mangilal
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578968
|
|
MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DUNGARGARH
|
RJ-270300211600638900/9914105
(रीड़ी)
|
2703002000NRG24170520230103019
|
18/05/2023
|
Sita devi
|
2703002WL002924
|
Sita devi
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579149
|
|
SITA DEVI W/O MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DUNGARGARH
|
RJ-270300211600638900/9914120
(रीड़ी)
|
2703002000NRG24170520230102866
|
18/05/2023
|
MALI
|
2703002WL002923
|
MALI
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821579104
|
|
MALI DEVI W/O MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DUNGARGARH
|
RJ-270300211600638900/9914122
(रीड़ी)
|
2703002000NRG24170520230102867
|
18/05/2023
|
HARKU
|
2703002WL002923
|
HARKU
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821579036
|
|
HARKU DEVI WO MAGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DUNGARGARH
|
RJ-270300211600638900/9914126
(रीड़ी)
|
2703002000NRG24170520230103020
|
18/05/2023
|
munniram
|
2703002WL002924
|
munniram
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579025
|
|
MUNNI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
146
|
DUNGARGARH
|
RJ-270300211600638900/9914126
(रीड़ी)
|
2703002000NRG24170520230103021
|
18/05/2023
|
santosh
|
2703002WL002924
|
santosh
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579136
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DUNGARGARH
|
RJ-270300211600638900/9914170
(रीड़ी)
|
2703002000NRG24170520230102801
|
18/05/2023
|
mali
|
2703002WL002922
|
mali
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579092
|
|
MALI DEVI BIRBAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DUNGARGARH
|
RJ-270300211600638900/9914182
(रीड़ी)
|
2703002000NRG24170520230102802
|
18/05/2023
|
bhanwari
|
2703002WL002922
|
bhanwari
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578853
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DUNGARGARH
|
RJ-270300211600638900/9914210
(रीड़ी)
|
2703002000NRG24170520230102804
|
18/05/2023
|
meera
|
2703002WL002922
|
meera
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579015
|
|
RATANLAL AND MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DUNGARGARH
|
RJ-270300211600638900/9914210
(रीड़ी)
|
2703002000NRG24170520230102803
|
18/05/2023
|
ratan lal
|
2703002WL002922
|
ratan lal
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578822
|
|
RATAN LAL SON OF FUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DUNGARGARH
|
RJ-270300211600638900/9914228
(रीड़ी)
|
2703002000NRG24170520230102724
|
18/05/2023
|
gita
|
2703002WL002920
|
gita
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579048
|
|
GEETA DEVI W/O REKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DUNGARGARH
|
RJ-270300211600638900/9914228
(रीड़ी)
|
2703002000NRG24170520230102725
|
18/05/2023
|
rekharam
|
2703002WL002920
|
rekharam
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578781
|
|
REKHA RAM S/O NATHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DUNGARGARH
|
RJ-270300211600638900/9914258
(रीड़ी)
|
2703002000NRG24170520230102805
|
18/05/2023
|
SHERARAM
|
2703002WL002922
|
SHERARAM
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579145
|
|
SHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DUNGARGARH
|
RJ-270300211600638900/9914277
(रीड़ी)
|
2703002000NRG24170520230102726
|
18/05/2023
|
SHANTI
|
2703002WL002920
|
SHANTI
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578796
|
|
SANTI DEVI W/O DULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DUNGARGARH
|
RJ-270300211600638900/9914300
(रीड़ी)
|
2703002000NRG24170520230103022
|
18/05/2023
|
BHANWAR LAL
|
2703002WL002924
|
BHANWAR LAL
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578818
|
|
BHANWARLAL SON OF HIRARAM BHARGAV
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DUNGARGARH
|
RJ-270300211600638900/9914302
(रीड़ी)
|
2703002000NRG24170520230103023
|
18/05/2023
|
maghi devi
|
2703002WL002924
|
maghi devi
|
00354
|
PUNB0360200
|
2808
|
2808
|
Rejected
|
24/05/2023
|
|
1821579096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
DUNGARGARH
|
RJ-270300211600638900/9914347
(रीड़ी)
|
2703002000NRG24170520230102727
|
18/05/2023
|
shanti
|
2703002WL002920
|
shanti
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578801
|
|
SHANTI DEVI WO HIRARAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DUNGARGARH
|
RJ-270300211600638900/9914356
(रीड़ी)
|
2703002000NRG24170520230102807
|
18/05/2023
|
ganga
|
2703002WL002922
|
ganga
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579120
|
|
GANGA DEVI WO GULABRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DUNGARGARH
|
RJ-270300211600638900/9914356
(रीड़ी)
|
2703002000NRG24170520230102806
|
18/05/2023
|
gulabram
|
2703002WL002922
|
gulabram
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578926
|
|
GULABARAM SO GANESHA RAM DARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DUNGARGARH
|
RJ-270300211600638900/9914375
(रीड़ी)
|
2703002000NRG24170520230103024
|
18/05/2023
|
gopalram
|
2703002WL002924
|
gopalram
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578996
|
|
GOPAL RAM S/O KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DUNGARGARH
|
RJ-270300211600638900/9914375
(रीड़ी)
|
2703002000NRG24170520230103025
|
18/05/2023
|
VIMALA
|
2703002WL002924
|
VIMALA
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578929
|
|
VIMLA DEVI WO GOPALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DUNGARGARH
|
RJ-270300211600638900/9914383
(रीड़ी)
|
2703002000NRG24170520230103026
|
18/05/2023
|
BHANWARI
|
2703002WL002924
|
BHANWARI
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578774
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DUNGARGARH
|
RJ-270300211600638900/9914408
(रीड़ी)
|
2703002000NRG24170520230103027
|
18/05/2023
|
gordhan ram
|
2703002WL002924
|
gordhan ram
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579093
|
|
GORDHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DUNGARGARH
|
RJ-270300211600638900/9914408
(रीड़ी)
|
2703002000NRG24170520230103028
|
18/05/2023
|
pushpa devi
|
2703002WL002924
|
pushpa devi
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579014
|
|
PUSPA DEVI W/O GOVARDHANDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DUNGARGARH
|
RJ-270300211600638900/9914424
(रीड़ी)
|
2703002000NRG24170520230103029
|
18/05/2023
|
bajrang lal
|
2703002WL002924
|
bajrang lal
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578925
|
|
BAJRANG LAL SHARMA S/O DANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DUNGARGARH
|
RJ-270300211600638900/9914425
(रीड़ी)
|
2703002000NRG24170520230103030
|
18/05/2023
|
devkaran
|
2703002WL002924
|
devkaran
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578947
|
|
DEVAKARAN KARAN SO KUNANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DUNGARGARH
|
RJ-270300211600638900/9914427
(रीड़ी)
|
2703002000NRG24170520230102868
|
18/05/2023
|
ramkori
|
2703002WL002923
|
ramkori
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821579001
|
|
RAMKORI DEVI WO DULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DUNGARGARH
|
RJ-270300211600638900/9914435
(रीड़ी)
|
2703002000NRG24170520230103031
|
18/05/2023
|
nanu devi
|
2703002WL002924
|
nanu devi
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578864
|
|
NANU DEVI W/O NANDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DUNGARGARH
|
RJ-270300211600638900/9914436
(रीड़ी)
|
2703002000NRG24170520230103032
|
18/05/2023
|
VIMLA DEVI
|
2703002WL002924
|
VIMLA DEVI
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579079
|
|
VIMALA DEVI W/OSHYAMLAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DUNGARGARH
|
RJ-270300211600638900/9914437
(रीड़ी)
|
2703002000NRG24170520230103033
|
18/05/2023
|
dolatram
|
2703002WL002924
|
dolatram
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579146
|
|
DOLAT RAM S/O GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DUNGARGARH
|
RJ-270300211600638900/9914437
(रीड़ी)
|
2703002000NRG24170520230103034
|
18/05/2023
|
vimla
|
2703002WL002924
|
vimla
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578862
|
|
VIMALA WO DOLARAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DUNGARGARH
|
RJ-270300211600638900/9914438
(रीड़ी)
|
2703002000NRG24170520230103035
|
18/05/2023
|
hanumana ram
|
2703002WL002924
|
hanumana ram
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578919
|
|
HANUMANARAM S/O ISARRAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DUNGARGARH
|
RJ-270300211600638900/9914456
(रीड़ी)
|
2703002000NRG24170520230102808
|
18/05/2023
|
Kunana ram
|
2703002WL002922
|
Kunana ram
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578772
|
|
KUNDAN MAL DARJI S/O GULAB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DUNGARGARH
|
RJ-270300211600638900/9914475
(रीड़ी)
|
2703002000NRG24170520230102728
|
18/05/2023
|
muni
|
2703002WL002920
|
muni
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579099
|
|
MUNNI DEVI W/O BHANVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DUNGARGARH
|
RJ-270300211600638900/9914497
(रीड़ी)
|
2703002000NRG24170520230102869
|
18/05/2023
|
prama
|
2703002WL002923
|
prama
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821578860
|
|
PARMA DEVI WO DULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DUNGARGARH
|
RJ-270300211600638900/9914506
(रीड़ी)
|
2703002000NRG24170520230103036
|
18/05/2023
|
prabhuram
|
2703002WL002924
|
prabhuram
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579150
|
|
PRABHU RAM S/O KHUMA RAM KHATI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DUNGARGARH
|
RJ-270300211600638900/9914710
(रीड़ी)
|
2703002000NRG24170520230103037
|
18/05/2023
|
GYARASI
|
2703002WL002924
|
GYARASI
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578997
|
|
GYARSI DEVI W/O ISHAR RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DUNGARGARH
|
RJ-270300211600638900/9914718
(रीड़ी)
|
2703002000NRG24170520230103038
|
18/05/2023
|
gneshaa ram
|
2703002WL002924
|
gneshaa ram
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579135
|
|
GANESHA RAM JAT S/O GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DUNGARGARH
|
RJ-270300211600638900/9914718
(रीड़ी)
|
2703002000NRG24170520230103039
|
18/05/2023
|
Shanti
|
2703002WL002924
|
Shanti
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578986
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DUNGARGARH
|
RJ-270300211600638900/9914722
(रीड़ी)
|
2703002000NRG24170520230103040
|
18/05/2023
|
jethi
|
2703002WL002924
|
jethi
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579081
|
|
JETHI DEVI W/FBHAGAWANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DUNGARGARH
|
RJ-270300211600638900/9914730
(रीड़ी)
|
2703002000NRG24170520230103041
|
18/05/2023
|
mena devi
|
2703002WL002924
|
mena devi
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579019
|
|
MENA DEVI WO GORDHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DUNGARGARH
|
RJ-270300211600638900/9914731
(रीड़ी)
|
2703002000NRG24170520230103042
|
18/05/2023
|
daropati
|
2703002WL002924
|
daropati
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578790
|
|
DRAUPDI W/O ADURAM JI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DUNGARGARH
|
RJ-270300211600638900/9914747
(रीड़ी)
|
2703002000NRG24170520230103043
|
18/05/2023
|
jetharam
|
2703002WL002924
|
jetharam
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579009
|
|
JETHARAM SO TEJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DUNGARGARH
|
RJ-270300211600638900/9914759
(रीड़ी)
|
2703002000NRG24170520230103044
|
18/05/2023
|
jiwni
|
2703002WL002924
|
jiwni
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579075
|
|
JIWANI PAVAR WO KALU NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DUNGARGARH
|
RJ-270300211600638900/9914840
(रीड़ी)
|
2703002000NRG24170520230103046
|
18/05/2023
|
fusi devi
|
2703002WL002924
|
fusi devi
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578928
|
|
PHUSI DEVI WO PARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DUNGARGARH
|
RJ-270300211600638900/9914840
(रीड़ी)
|
2703002000NRG24170520230103045
|
18/05/2023
|
parma ram
|
2703002WL002924
|
parma ram
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578981
|
|
PARAMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
187
|
DUNGARGARH
|
RJ-270300211600638900/9914959
(रीड़ी)
|
2703002000NRG24170520230102870
|
18/05/2023
|
bhanwari devi
|
2703002WL002923
|
bhanwari devi
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821579000
|
|
BHAWARI W/FMALARAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DUNGARGARH
|
RJ-270300211600638900/9915022
(रीड़ी)
|
2703002000NRG24170520230103047
|
18/05/2023
|
GEETA
|
2703002WL002924
|
GEETA
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578952
|
|
GITA DEVI W/O NATHA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DUNGARGARH
|
RJ-270300211600638900/9915024
(रीड़ी)
|
2703002000NRG24170520230102871
|
18/05/2023
|
badu
|
2703002WL002923
|
badu
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821578859
|
|
BADU DEVI W/O RUPARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DUNGARGARH
|
RJ-270300211600638900/9915032
(रीड़ी)
|
2703002000NRG24170520230102872
|
18/05/2023
|
dakha devi
|
2703002WL002923
|
dakha devi
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821578994
|
|
DAKHA W/O KHETA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DUNGARGARH
|
RJ-270300211600638900/9915036
(रीड़ी)
|
2703002000NRG24170520230103048
|
18/05/2023
|
puni
|
2703002WL002924
|
puni
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579065
|
|
PUNI DEVI WO PURKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DUNGARGARH
|
RJ-270300211600638900/9915054
(रीड़ी)
|
2703002000NRG24170520230102873
|
18/05/2023
|
PARWTI
|
2703002WL002923
|
PARWTI
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821579115
|
|
PAVATI W/O TOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DUNGARGARH
|
RJ-270300211600638900/9915060
(रीड़ी)
|
2703002000NRG24170520230102874
|
18/05/2023
|
jyani devi
|
2703002WL002923
|
jyani devi
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821579062
|
|
JYANI W/O MUKNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DUNGARGARH
|
RJ-270300211600638900/9915061
(रीड़ी)
|
2703002000NRG24170520230102875
|
18/05/2023
|
MANA RAM
|
2703002WL002923
|
MANA RAM
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821579090
|
|
MANARAM SO KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DUNGARGARH
|
RJ-270300211600638900/9915066
(रीड़ी)
|
2703002000NRG24170520230102877
|
18/05/2023
|
jamna
|
2703002WL002923
|
jamna
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821579089
|
|
JAMANA W/OLEKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DUNGARGARH
|
RJ-270300211600638900/9915066
(रीड़ी)
|
2703002000NRG24170520230102876
|
18/05/2023
|
lekhram
|
2703002WL002923
|
lekhram
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821579020
|
|
LEKHRAM SO LALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DUNGARGARH
|
RJ-270300211600638900/9915073
(रीड़ी)
|
2703002000NRG24170520230102878
|
18/05/2023
|
malaram
|
2703002WL002923
|
malaram
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821578909
|
|
MALA RAM SO JESA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DUNGARGARH
|
RJ-270300211600638900/9915079
(रीड़ी)
|
2703002000NRG24170520230102879
|
18/05/2023
|
MALARAM
|
2703002WL002923
|
MALARAM
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821579008
|
|
MALARAM S/O BHUDHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DUNGARGARH
|
RJ-270300211600638900/9915090
(रीड़ी)
|
2703002000NRG24170520230102880
|
18/05/2023
|
sarwan ram
|
2703002WL002923
|
sarwan ram
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821579058
|
|
SHARVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DUNGARGARH
|
RJ-270300211600638900/9915106
(रीड़ी)
|
2703002000NRG24170520230102881
|
18/05/2023
|
RAKESH
|
2703002WL002923
|
RAKESH
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821578881
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DUNGARGARH
|
RJ-270300211600638900/9915109
(रीड़ी)
|
2703002000NRG24170520230103050
|
18/05/2023
|
bhanwari devi
|
2703002WL002924
|
bhanwari devi
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579077
|
|
BHANWARI DEVI WO RAMESHWAR LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DUNGARGARH
|
RJ-270300211600638900/9915209
(रीड़ी)
|
2703002000NRG24170520230103051
|
18/05/2023
|
malaram
|
2703002WL002924
|
malaram
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578816
|
|
MALARAM SON OF TOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DUNGARGARH
|
RJ-270300211600638900/9915212
(रीड़ी)
|
2703002000NRG24170520230102882
|
18/05/2023
|
guddi
|
2703002WL002923
|
guddi
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821579006
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
DUNGARGARH
|
RJ-270300211600638900/9915214
(रीड़ी)
|
2703002000NRG24170520230102883
|
18/05/2023
|
banarasi devi
|
2703002WL002923
|
banarasi devi
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821579035
|
|
BANARASI W/O BHANVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
DUNGARGARH
|
RJ-270300211600638900/9915215
(रीड़ी)
|
2703002000NRG24170520230102884
|
18/05/2023
|
vimla
|
2703002WL002923
|
vimla
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821578897
|
|
VIMALA DEVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DUNGARGARH
|
RJ-270300211600638900/9915217-A
(रीड़ी)
|
2703002000NRG24170520230103053
|
18/05/2023
|
kamla devi
|
2703002WL002924
|
kamla devi
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579004
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DUNGARGARH
|
RJ-270300211600638900/9915217-A
(रीड़ी)
|
2703002000NRG24170520230103052
|
18/05/2023
|
lichhiram bhargav
|
2703002WL002924
|
lichhiram bhargav
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579003
|
|
LICHHI RAM BHARGAV AND KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
DUNGARGARH
|
RJ-270300211600638900/9915227
(रीड़ी)
|
2703002000NRG24170520230102885
|
18/05/2023
|
sarswati
|
2703002WL002923
|
sarswati
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821579061
|
|
SARSWATI DEVI W/O LEKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DUNGARGARH
|
RJ-270300211600638900/9915228-A
(रीड़ी)
|
2703002000NRG24170520230103054
|
18/05/2023
|
MAYA DEVI
|
2703002WL002924
|
MAYA DEVI
|
00354
|
PUNB0360200
|
2808
|
2808
|
Rejected
|
24/05/2023
|
|
1821579122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
DUNGARGARH
|
RJ-270300211600638900/9915235-A
(रीड़ी)
|
2703002000NRG24170520230102886
|
18/05/2023
|
hema ram
|
2703002WL002923
|
hema ram
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821578789
|
|
HEMARAM SO KISHANARAM JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
DUNGARGARH
|
RJ-270300211600638900/9915241
(रीड़ी)
|
2703002000NRG24170520230102887
|
18/05/2023
|
gopiram
|
2703002WL002923
|
gopiram
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821578800
|
|
GANPATRAM S/O KHISIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
DUNGARGARH
|
RJ-270300211600638900/9915242
(रीड़ी)
|
2703002000NRG24170520230102888
|
18/05/2023
|
Shanti
|
2703002WL002923
|
Shanti
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821579086
|
|
SANTI DEVI S/O SERARAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
DUNGARGARH
|
RJ-270300211600638900/9915246
(रीड़ी)
|
2703002000NRG24170520230102889
|
18/05/2023
|
MANJU
|
2703002WL002923
|
MANJU
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821578938
|
|
MANJU WIFE OF MALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
DUNGARGARH
|
RJ-270300211600638900/9915251-A
(रीड़ी)
|
2703002000NRG24170520230102891
|
18/05/2023
|
ladu devi
|
2703002WL002923
|
ladu devi
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821579041
|
|
LADU DEVI W/O SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
DUNGARGARH
|
RJ-270300211600638900/9915251-A
(रीड़ी)
|
2703002000NRG24170520230102890
|
18/05/2023
|
shankar lal bhargav
|
2703002WL002923
|
shankar lal bhargav
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821579042
|
|
SHANKAR LAL S/O PRAHLAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
DUNGARGARH
|
RJ-270300211600638900/9915253
(रीड़ी)
|
2703002000NRG24170520230102892
|
18/05/2023
|
dhapu devi
|
2703002WL002923
|
dhapu devi
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821579033
|
|
DHAPU WO MANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DUNGARGARH
|
RJ-270300211600638900/9915254
(रीड़ी)
|
2703002000NRG24170520230102893
|
18/05/2023
|
bhanwari
|
2703002WL002923
|
bhanwari
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821578998
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
DUNGARGARH
|
RJ-270300211600638900/9915257
(रीड़ी)
|
2703002000NRG24170520230102894
|
18/05/2023
|
surja devi
|
2703002WL002923
|
surja devi
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821578999
|
|
SURJA DEVI WO DANARAM BHARGAV
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
DUNGARGARH
|
RJ-270300211600638900/9915259
(रीड़ी)
|
2703002000NRG24170520230102895
|
18/05/2023
|
srswati
|
2703002WL002923
|
srswati
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821579094
|
|
SARASWATI DEVI WO TARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
DUNGARGARH
|
RJ-270300211600638900/9915261
(रीड़ी)
|
2703002000NRG24170520230102896
|
18/05/2023
|
dhapu
|
2703002WL002923
|
dhapu
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821578905
|
|
DHAPU DEVI WO MODA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
DUNGARGARH
|
RJ-270300211600638900/9915268-A
(रीड़ी)
|
2703002000NRG24170520230102898
|
18/05/2023
|
govind ram
|
2703002WL002923
|
govind ram
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821578980
|
|
GOVIND RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
222
|
DUNGARGARH
|
RJ-270300211600638900/9915269-A
(रीड़ी)
|
2703002000NRG24170520230102899
|
18/05/2023
|
PHUSI DEVI
|
2703002WL002923
|
PHUSI DEVI
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821578954
|
|
PHUSI DEVI W/O TOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
DUNGARGARH
|
RJ-270300211600638900/9915270
(रीड़ी)
|
2703002000NRG24170520230102900
|
18/05/2023
|
shanti
|
2703002WL002923
|
shanti
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821579117
|
|
SHANTI DEVI WO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
DUNGARGARH
|
RJ-270300211600638900/9915275
(रीड़ी)
|
2703002000NRG24170520230102901
|
18/05/2023
|
prmeswri
|
2703002WL002923
|
prmeswri
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821579088
|
|
PARMESHWARI WO JETHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
DUNGARGARH
|
RJ-270300211600638900/9915276
(रीड़ी)
|
2703002000NRG24170520230102810
|
18/05/2023
|
VIMLA
|
2703002WL002922
|
VIMLA
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579101
|
|
VIMALA DEVI W/O HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
DUNGARGARH
|
RJ-270300211600638900/9915277
(रीड़ी)
|
2703002000NRG24170520230102902
|
18/05/2023
|
bhuri
|
2703002WL002923
|
bhuri
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821578957
|
|
BHURI DEVI W/O TOLA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
DUNGARGARH
|
RJ-270300211600638900/9915296
(रीड़ी)
|
2703002000NRG24170520230103055
|
18/05/2023
|
madan lal
|
2703002WL002924
|
madan lal
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578923
|
|
MADAN LAL SO KHETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
DUNGARGARH
|
RJ-270300211600638900/9915311
(रीड़ी)
|
2703002000NRG24170520230102903
|
18/05/2023
|
MANJU DEVI
|
2703002WL002923
|
MANJU DEVI
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821579126
|
|
MANJU DEVI W/O SHIVKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
DUNGARGARH
|
RJ-270300211600638900/99852662
(रीड़ी)
|
2703002000NRG24170520230102904
|
18/05/2023
|
guddi
|
2703002WL002923
|
guddi
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821579029
|
|
GUDDI DEVI W/O HETNATH JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
DUNGARGARH
|
RJ-270300211600638900/99852674
(रीड़ी)
|
2703002000NRG24170520230103057
|
18/05/2023
|
rameti devi
|
2703002WL002924
|
rameti devi
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579064
|
|
RAMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
DUNGARGARH
|
RJ-270300211600638900/99852674
(रीड़ी)
|
2703002000NRG24170520230103056
|
18/05/2023
|
shyam sundar
|
2703002WL002924
|
shyam sundar
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578873
|
|
SHYAM SUNDER SO DAWARKA PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
DUNGARGARH
|
RJ-270300211600638900/99852679
(रीड़ी)
|
2703002000NRG24170520230103058
|
18/05/2023
|
satynarayan
|
2703002WL002924
|
satynarayan
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578827
|
|
SATYANARAYAN S/O DWARKAPRASAD SHARAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
DUNGARGARH
|
RJ-270300211600638900/99852702
(रीड़ी)
|
2703002000NRG24170520230102811
|
18/05/2023
|
faruk
|
2703002WL002922
|
faruk
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578907
|
|
FARUKH S/O CHIRAG DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
DUNGARGARH
|
RJ-270300211600638900/99852708
(रीड़ी)
|
2703002000NRG24170520230102813
|
18/05/2023
|
abdul
|
2703002WL002922
|
abdul
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578808
|
|
ABDUL KHAN SON OF NASAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
DUNGARGARH
|
RJ-270300211600638900/99852708
(रीड़ी)
|
2703002000NRG24170520230102814
|
18/05/2023
|
khatu
|
2703002WL002922
|
khatu
|
00354
|
PUNB0360200
|
2808
|
2808
|
Rejected
|
24/05/2023
|
|
1821578941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
236
|
DUNGARGARH
|
RJ-270300211600638900/99852709
(रीड़ी)
|
2703002000NRG24170520230102815
|
18/05/2023
|
aaku khan
|
2703002WL002922
|
aaku khan
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578944
|
|
AKU KHAN S/O HASAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
DUNGARGARH
|
RJ-270300211600638900/99852709
(रीड़ी)
|
2703002000NRG24170520230102816
|
18/05/2023
|
salama
|
2703002WL002922
|
salama
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578830
|
|
SALMA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
DUNGARGARH
|
RJ-270300211600638900/99852712
(रीड़ी)
|
2703002000NRG24170520230102817
|
18/05/2023
|
siraj khan
|
2703002WL002922
|
siraj khan
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578832
|
|
SIRAJ KHAN S/O HASSAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
DUNGARGARH
|
RJ-270300211600638900/99852717
(रीड़ी)
|
2703002000NRG24170520230102818
|
18/05/2023
|
meera devi
|
2703002WL002922
|
meera devi
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578960
|
|
MEERA DEVI W/O DULA RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
DUNGARGARH
|
RJ-270300211600638900/99852744
(रीड़ी)
|
2703002000NRG24170520230103062
|
18/05/2023
|
punam chand
|
2703002WL002924
|
punam chand
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578813
|
|
PUNAM CHAND SON OF MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
DUNGARGARH
|
RJ-270300211600638900/99852747
(रीड़ी)
|
2703002000NRG24170520230103063
|
18/05/2023
|
deva ram
|
2703002WL002924
|
deva ram
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578934
|
|
DEVARAM S/O BHANWAR LAL BHARGAV
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
DUNGARGARH
|
RJ-270300211600638900/99852748
(रीड़ी)
|
2703002000NRG24170520230103065
|
18/05/2023
|
dhanni devi
|
2703002WL002924
|
dhanni devi
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579132
|
|
DHANNI DEVI W/O OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
DUNGARGARH
|
RJ-270300211600638900/99852748
(रीड़ी)
|
2703002000NRG24170520230103064
|
18/05/2023
|
om prakash
|
2703002WL002924
|
om prakash
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578803
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
244
|
DUNGARGARH
|
RJ-270300211600638900/99852749
(रीड़ी)
|
2703002000NRG24170520230103066
|
18/05/2023
|
munni ram
|
2703002WL002924
|
munni ram
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578917
|
|
MUNNI RAM S/O GUNI RAM JAAT
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
DUNGARGARH
|
RJ-270300211600638900/99852769
(रीड़ी)
|
2703002000NRG24170520230103068
|
18/05/2023
|
poonita devi
|
2703002WL002924
|
poonita devi
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579027
|
|
PUNITA DEVI W/O RAM DAS SWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
DUNGARGARH
|
RJ-270300211600638900/99852773
(रीड़ी)
|
2703002000NRG24170520230102819
|
18/05/2023
|
sarla devi
|
2703002WL002922
|
sarla devi
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578870
|
|
SARLA DEVI W/O CHANDRATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
DUNGARGARH
|
RJ-270300211600638900/99852789
(रीड़ी)
|
2703002000NRG24170520230103070
|
18/05/2023
|
kishna devi
|
2703002WL002924
|
kishna devi
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578840
|
|
KISHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
DUNGARGARH
|
RJ-270300211600638900/99852794
(रीड़ी)
|
2703002000NRG24170520230103072
|
18/05/2023
|
kana ram darji
|
2703002WL002924
|
kana ram darji
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578825
|
|
KANA RAM DARJI SO BHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
DUNGARGARH
|
RJ-270300211600638900/99852794
(रीड़ी)
|
2703002000NRG24170520230103073
|
18/05/2023
|
suman devi
|
2703002WL002924
|
suman devi
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579037
|
|
SUMAN DEVI WO KANARAM
|
BANK OF BARODA(606985)
|
|
250
|
DUNGARGARH
|
RJ-270300211600638900/99852795
(रीड़ी)
|
2703002000NRG24170520230103074
|
18/05/2023
|
vimal darji
|
2703002WL002924
|
vimal darji
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579100
|
|
VIMAL DARJI SO BHAIRARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
DUNGARGARH
|
RJ-270300211600638900/99852797
(रीड़ी)
|
2703002000NRG24170520230102820
|
18/05/2023
|
kama devi
|
2703002WL002922
|
kama devi
|
00354
|
PUNB0360200
|
2808
|
2808
|
Rejected
|
24/05/2023
|
|
1821578948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
252
|
DUNGARGARH
|
RJ-270300211600638900/99852803
(रीड़ी)
|
2703002000NRG24170520230103075
|
18/05/2023
|
chanda devi
|
2703002WL002924
|
chanda devi
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578824
|
|
CHANDA W/O MODA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
DUNGARGARH
|
RJ-270300211600638900/99852806
(रीड़ी)
|
2703002000NRG24170520230102905
|
18/05/2023
|
PUSHPA DEVI
|
2703002WL002923
|
PUSHPA DEVI
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821579046
|
|
PUSHPA DEVI W/O BHANWARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
DUNGARGARH
|
RJ-270300211600638900/99852807
(रीड़ी)
|
2703002000NRG24170520230102906
|
18/05/2023
|
SAMPU DEVI
|
2703002WL002923
|
SAMPU DEVI
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821578889
|
|
SANPU W/O GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
DUNGARGARH
|
RJ-270300211600638900/99852810
(रीड़ी)
|
2703002000NRG24170520230102907
|
18/05/2023
|
manoj bhargav
|
2703002WL002923
|
manoj bhargav
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821578838
|
|
MANOJ BHARGAV
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
DUNGARGARH
|
RJ-270300211600638900/99852811
(रीड़ी)
|
2703002000NRG24170520230102908
|
18/05/2023
|
radhey shyam
|
2703002WL002923
|
radhey shyam
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821579114
|
|
RADHESHYAM SO MODA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
DUNGARGARH
|
RJ-270300211600638900/99852812
(रीड़ी)
|
2703002000NRG24170520230102909
|
18/05/2023
|
pana devi
|
2703002WL002923
|
pana devi
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821579106
|
|
PANA DEVI WO KALURAM BHARGAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
DUNGARGARH
|
RJ-270300211600638900/99852813
(रीड़ी)
|
2703002000NRG24170520230103076
|
18/05/2023
|
jita ram
|
2703002WL002924
|
jita ram
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578802
|
|
JITARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
259
|
DUNGARGARH
|
RJ-270300211600638900/99852815
(रीड़ी)
|
2703002000NRG24170520230102910
|
18/05/2023
|
parwati devi
|
2703002WL002923
|
parwati devi
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821578896
|
|
PARWATI DEVI W/O BHANWARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
DUNGARGARH
|
RJ-270300211600638900/99852816
(रीड़ी)
|
2703002000NRG24170520230102911
|
18/05/2023
|
sukhi devi
|
2703002WL002923
|
sukhi devi
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821579152
|
|
SUKHI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
DUNGARGARH
|
RJ-270300211600638900/99852820
(रीड़ी)
|
2703002000NRG24170520230103077
|
18/05/2023
|
chanda devi
|
2703002WL002924
|
chanda devi
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578807
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
DUNGARGARH
|
RJ-270300211600638900/99852826
(रीड़ी)
|
2703002000NRG24170520230102912
|
18/05/2023
|
muni ram
|
2703002WL002923
|
muni ram
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821579068
|
|
MUNNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
DUNGARGARH
|
RJ-270300211600638900/99852827
(रीड़ी)
|
2703002000NRG24170520230102913
|
18/05/2023
|
rinku
|
2703002WL002923
|
rinku
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821578872
|
|
RINKU DEVI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
DUNGARGARH
|
RJ-270300211600638900/99852828
(रीड़ी)
|
2703002000NRG24170520230102914
|
18/05/2023
|
RADHA
|
2703002WL002923
|
RADHA
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821579107
|
|
RADHA W/O MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
DUNGARGARH
|
RJ-270300211600638900/99852831
(रीड़ी)
|
2703002000NRG24170520230103079
|
18/05/2023
|
nirmla devi
|
2703002WL002924
|
nirmla devi
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579133
|
|
NIRMALA DEVI W/O RADHEYSHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
DUNGARGARH
|
RJ-270300211600638900/9985283332
(रीड़ी)
|
2703002000NRG24170520230102915
|
18/05/2023
|
lichhu devi
|
2703002WL002923
|
lichhu devi
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821578943
|
|
LICHU DEVI W/O BHOM RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
DUNGARGARH
|
RJ-270300211600638900/9985283340
(रीड़ी)
|
2703002000NRG24170520230102916
|
18/05/2023
|
ganesha ram
|
2703002WL002923
|
ganesha ram
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821578939
|
|
GANESH RAM SO RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
DUNGARGARH
|
RJ-270300211600638900/9985283340
(रीड़ी)
|
2703002000NRG24170520230102917
|
18/05/2023
|
imrti devi
|
2703002WL002923
|
imrti devi
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821578962
|
|
IMARTI DEVI W/O GANESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
DUNGARGARH
|
RJ-270300211600638900/9985283342
(रीड़ी)
|
2703002000NRG24170520230102918
|
18/05/2023
|
dhapu devi
|
2703002WL002923
|
dhapu devi
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821578898
|
|
DHAPU W/O RAMPARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
DUNGARGARH
|
RJ-270300211600638900/9985283358
(रीड़ी)
|
2703002000NRG24170520230103080
|
18/05/2023
|
mularam
|
2703002WL002924
|
mularam
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578900
|
|
MULA RAM BHARGAVA S/O HAJARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
DUNGARGARH
|
RJ-270300211600638900/9985283358
(रीड़ी)
|
2703002000NRG24170520230103081
|
18/05/2023
|
uchhav
|
2703002WL002924
|
uchhav
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578946
|
|
UCHHAV W/O MULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
DUNGARGARH
|
RJ-270300211600638900/9985283362
(रीड़ी)
|
2703002000NRG24170520230102919
|
18/05/2023
|
hira devi
|
2703002WL002923
|
hira devi
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821578965
|
|
HIRA DEVI W/O SHRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
DUNGARGARH
|
RJ-270300211600638900/9985283363
(रीड़ी)
|
2703002000NRG24170520230103083
|
18/05/2023
|
manju
|
2703002WL002924
|
manju
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578908
|
|
MANJU DEVI W/O MAMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
DUNGARGARH
|
RJ-270300211600638900/9985283370
(रीड़ी)
|
2703002000NRG24170520230103084
|
18/05/2023
|
bhanwar lal
|
2703002WL002924
|
bhanwar lal
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579047
|
|
BHANWAR LAL SHARMA SO MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
DUNGARGARH
|
RJ-270300211600638900/9985283370
(रीड़ी)
|
2703002000NRG24170520230103085
|
18/05/2023
|
kani devi
|
2703002WL002924
|
kani devi
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578891
|
|
KANI W/O BHANVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
DUNGARGARH
|
RJ-270300211600638900/9985283385
(रीड़ी)
|
2703002000NRG24170520230103086
|
18/05/2023
|
tulsi devi
|
2703002WL002924
|
tulsi devi
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578892
|
|
TULASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
DUNGARGARH
|
RJ-270300211600638900/9985283422
(रीड़ी)
|
2703002000NRG24170520230103087
|
18/05/2023
|
om prakash
|
2703002WL002924
|
om prakash
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578915
|
|
OMPRAKASH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
278
|
DUNGARGARH
|
RJ-270300211600638900/9985283445
(रीड़ी)
|
2703002000NRG24170520230102731
|
18/05/2023
|
CHUKA
|
2703002WL002920
|
CHUKA
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578809
|
|
CHUKA WIFE OF MEGHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
DUNGARGARH
|
RJ-270300211600638900/9985283445
(रीड़ी)
|
2703002000NRG24170520230102730
|
18/05/2023
|
MEGHA RAM
|
2703002WL002920
|
MEGHA RAM
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578788
|
|
MEGHARAM CHETAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
280
|
DUNGARGARH
|
RJ-270300211600638900/9985283452
(रीड़ी)
|
2703002000NRG24170520230102732
|
18/05/2023
|
GHANPAT NATH
|
2703002WL002920
|
GHANPAT NATH
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578912
|
|
GANPAT NATH S/O MOHAN NATH SIDH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
DUNGARGARH
|
RJ-270300211600638900/9985283464
(रीड़ी)
|
2703002000NRG24170520230102736
|
18/05/2023
|
PRMESHWARI
|
2703002WL002920
|
PRMESHWARI
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578983
|
|
PRMESHWARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
282
|
DUNGARGARH
|
RJ-270300211600638900/9985283464
(रीड़ी)
|
2703002000NRG24170520230102735
|
18/05/2023
|
SURJA RM
|
2703002WL002920
|
SURJA RM
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578775
|
|
SURJA RAM S/O HEERA RAM JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
DUNGARGARH
|
RJ-270300211600638900/9985283479
(रीड़ी)
|
2703002000NRG24170520230103088
|
18/05/2023
|
CHENA DEVI
|
2703002WL002924
|
CHENA DEVI
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578835
|
|
CHENA DEVI S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
DUNGARGARH
|
RJ-270300211600638900/9985283479
(रीड़ी)
|
2703002000NRG24170520230103089
|
18/05/2023
|
MANOJ KHATI
|
2703002WL002924
|
MANOJ KHATI
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578991
|
|
MANOJ KHATI SO MOHAN RAM KHATI
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
DUNGARGARH
|
RJ-270300211600638900/9985283479
(रीड़ी)
|
2703002000NRG24170520230103090
|
18/05/2023
|
MOHAN
|
2703002WL002924
|
MOHAN
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578975
|
|
MOHAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
286
|
DUNGARGARH
|
RJ-270300211600638900/9985283487
(रीड़ी)
|
2703002000NRG24170520230102920
|
18/05/2023
|
KAMA DEVI
|
2703002WL002923
|
KAMA DEVI
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821579060
|
|
KAMA DEVI W/O PUNAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
DUNGARGARH
|
RJ-270300211600638900/9985283494
(रीड़ी)
|
2703002000NRG24170520230103091
|
18/05/2023
|
PUNAM DEVI
|
2703002WL002924
|
PUNAM DEVI
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578877
|
|
PUNAM DEVI WO RAM RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
DUNGARGARH
|
RJ-270300211600638900/9985283504
(रीड़ी)
|
2703002000NRG24170520230102921
|
18/05/2023
|
SUMITRA
|
2703002WL002923
|
SUMITRA
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821579121
|
|
SUMITRA SHARMA W/O SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
DUNGARGARH
|
RJ-270300211600638900/9985283508
(रीड़ी)
|
2703002000NRG24170520230102737
|
18/05/2023
|
kanta devi
|
2703002WL002920
|
kanta devi
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578826
|
|
KANTA DEVI WO MEGHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
DUNGARGARH
|
RJ-270300211600638900/9985283513
(रीड़ी)
|
2703002000NRG24170520230102923
|
18/05/2023
|
SIMLA
|
2703002WL002923
|
SIMLA
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821578902
|
|
SIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
DUNGARGARH
|
RJ-270300211600638900/9985283532
(रीड़ी)
|
2703002000NRG24170520230102924
|
18/05/2023
|
mamta
|
2703002WL002923
|
mamta
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821578950
|
|
MAMTA DEVI W/O MANHOR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
DUNGARGARH
|
RJ-270300211600638900/9985283539
(रीड़ी)
|
2703002000NRG24170520230102925
|
18/05/2023
|
BIRBAL
|
2703002WL002923
|
BIRBAL
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821578886
|
|
BIRBAL S/O DULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
DUNGARGARH
|
RJ-270300211600638900/9985283539
(रीड़ी)
|
2703002000NRG24170520230102926
|
18/05/2023
|
SAROJ
|
2703002WL002923
|
SAROJ
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821579118
|
|
SAROJ W/O BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
DUNGARGARH
|
RJ-270300211600638900/9985283561
(रीड़ी)
|
2703002000NRG24170520230102927
|
18/05/2023
|
RAMPYARI
|
2703002WL002923
|
RAMPYARI
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821578811
|
|
RAMPYARI WIFE OF HARKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
DUNGARGARH
|
RJ-270300211600638900/9985283565
(रीड़ी)
|
2703002000NRG24170520230103094
|
18/05/2023
|
MANOJ DEVI
|
2703002WL002924
|
MANOJ DEVI
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578895
|
|
MANOJ DEVI W/O REVANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
DUNGARGARH
|
RJ-270300211600638900/9985283565
(रीड़ी)
|
2703002000NRG24170520230103093
|
18/05/2023
|
rewant ram
|
2703002WL002924
|
rewant ram
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579073
|
|
REWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
DUNGARGARH
|
RJ-270300211600638900/9985283567
(रीड़ी)
|
2703002000NRG24170520230102739
|
18/05/2023
|
SITA DEVI
|
2703002WL002920
|
SITA DEVI
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578845
|
|
SITA DEVI WO JAYNARAYAN
|
BANK OF BARODA(606985)
|
|
298
|
DUNGARGARH
|
RJ-270300211600638900/9985283572
(रीड़ी)
|
2703002000NRG24170520230103095
|
18/05/2023
|
GOVIND RAM BHARGAV
|
2703002WL002924
|
GOVIND RAM BHARGAV
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578990
|
|
GOVIND RAM BHARGAV S/O HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
DUNGARGARH
|
RJ-270300211600638900/9985283578
(रीड़ी)
|
2703002000NRG24170520230102928
|
18/05/2023
|
mali devi
|
2703002WL002923
|
mali devi
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821579098
|
|
MALI W/OMALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
DUNGARGARH
|
RJ-270300211600638900/9985283582
(रीड़ी)
|
2703002000NRG24170520230102930
|
18/05/2023
|
SANTU
|
2703002WL002923
|
SANTU
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821578875
|
|
SANTU W/O SITAR AM
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
DUNGARGARH
|
RJ-270300211600638900/9985283582
(रीड़ी)
|
2703002000NRG24170520230102929
|
18/05/2023
|
SITA RAM
|
2703002WL002923
|
SITA RAM
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821579112
|
|
SITA RAM SO CHUNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
DUNGARGARH
|
RJ-270300211600638900/99852836
(रीड़ी)
|
2703002000NRG24170520230103096
|
18/05/2023
|
gopi ram
|
2703002WL002924
|
gopi ram
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578918
|
|
GOPI RAM SHARMA PRABHU RAM SHARMA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
303
|
DUNGARGARH
|
RJ-270300211600638900/99852837
(रीड़ी)
|
2703002000NRG24170520230103098
|
18/05/2023
|
ram niwas
|
2703002WL002924
|
ram niwas
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578932
|
|
RAM NIWAS SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
DUNGARGARH
|
RJ-270300211600638900/99852837
(रीड़ी)
|
2703002000NRG24170520230103099
|
18/05/2023
|
sita devi
|
2703002WL002924
|
sita devi
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578821
|
|
SITA DEVI WO RAM NIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
DUNGARGARH
|
RJ-270300211600638900/99852838
(रीड़ी)
|
2703002000NRG24170520230103101
|
18/05/2023
|
dropati devi
|
2703002WL002924
|
dropati devi
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579147
|
|
DROPTI W/O NARSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
DUNGARGARH
|
RJ-270300211600638900/99852839
(रीड़ी)
|
2703002000NRG24170520230102931
|
18/05/2023
|
kani devi
|
2703002WL002923
|
kani devi
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821578806
|
|
KANI WIFE OF DHANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
DUNGARGARH
|
RJ-270300211600638900/99852840
(रीड़ी)
|
2703002000NRG24170520230103102
|
18/05/2023
|
banwari lal
|
2703002WL002924
|
banwari lal
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578880
|
|
BANWARI LAL BHARGAV
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
DUNGARGARH
|
RJ-270300211600638900/99852840
(रीड़ी)
|
2703002000NRG24170520230103103
|
18/05/2023
|
RUPA
|
2703002WL002924
|
RUPA
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578882
|
|
RUPA W/O BANVARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
DUNGARGARH
|
RJ-270300211600638900/99852849
(रीड़ी)
|
2703002000NRG24170520230102822
|
18/05/2023
|
noja devi
|
2703002WL002922
|
noja devi
|
00354
|
PUNB0360200
|
2808
|
2808
|
Rejected
|
24/05/2023
|
|
1821578854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
310
|
DUNGARGARH
|
RJ-270300211600638900/99852850
(रीड़ी)
|
2703002000NRG24170520230102932
|
18/05/2023
|
vimla devi
|
2703002WL002923
|
vimla devi
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821578974
|
|
VIMALA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
311
|
DUNGARGARH
|
RJ-270300211600638900/99852875
(रीड़ी)
|
2703002000NRG24170520230102933
|
18/05/2023
|
santosh devi
|
2703002WL002923
|
santosh devi
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821578805
|
|
SANTOSH DEVI WIFE OF SATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
DUNGARGARH
|
RJ-270300211600638900/99852876
(रीड़ी)
|
2703002000NRG24170520230103104
|
18/05/2023
|
khiyaram
|
2703002WL002924
|
khiyaram
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578846
|
|
KHIYA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
313
|
DUNGARGARH
|
RJ-270300211600638900/99852876
(रीड़ी)
|
2703002000NRG24170520230103105
|
18/05/2023
|
mira devi
|
2703002WL002924
|
mira devi
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578817
|
|
MEERA WIFE OF KHIYAN RAM JAKHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
DUNGARGARH
|
RJ-270300211600638900/99852879
(रीड़ी)
|
2703002000NRG24170520230102935
|
18/05/2023
|
mularam
|
2703002WL002923
|
mularam
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821579069
|
|
MULARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
DUNGARGARH
|
RJ-270300211600638900/99852879
(रीड़ी)
|
2703002000NRG24170520230102936
|
18/05/2023
|
nora devi
|
2703002WL002923
|
nora devi
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821578972
|
|
NORA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
DUNGARGARH
|
RJ-270300211600638900/99852919
(रीड़ी)
|
2703002000NRG24170520230103106
|
18/05/2023
|
ganga devi
|
2703002WL002924
|
ganga devi
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579102
|
|
GANGA DEVI W/O RAMCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
DUNGARGARH
|
RJ-270300211600638900/99852924
(रीड़ी)
|
2703002000NRG24170520230102823
|
18/05/2023
|
rewanti devi
|
2703002WL002922
|
rewanti devi
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578865
|
|
REVANTI DEVI WO SUBHAN KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
DUNGARGARH
|
RJ-270300211600638900/99852936
(रीड़ी)
|
2703002000NRG24170520230102937
|
18/05/2023
|
tola devi
|
2703002WL002923
|
tola devi
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821578993
|
|
TOLI DEVI W/O MALARAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
DUNGARGARH
|
RJ-270300211600638900/99852938
(रीड़ी)
|
2703002000NRG24170520230102824
|
18/05/2023
|
kanta devi
|
2703002WL002922
|
kanta devi
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578869
|
|
KANTA DEVI WO OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
DUNGARGARH
|
RJ-270300211600638900/99852940
(रीड़ी)
|
2703002000NRG24170520230102938
|
18/05/2023
|
manju devi
|
2703002WL002923
|
manju devi
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821579111
|
|
MANJU W/O MEGH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
DUNGARGARH
|
RJ-270300211600638900/99852942
(रीड़ी)
|
2703002000NRG24170520230103107
|
18/05/2023
|
rukhmani devi
|
2703002WL002924
|
rukhmani devi
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579110
|
|
RUKHMANI W/O RAMESHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
DUNGARGARH
|
RJ-270300211600638900/99852948
(रीड़ी)
|
2703002000NRG24170520230102939
|
18/05/2023
|
chena ram
|
2703002WL002923
|
chena ram
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821578779
|
|
CHENA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
323
|
DUNGARGARH
|
RJ-270300211600638900/99852948
(रीड़ी)
|
2703002000NRG24170520230102940
|
18/05/2023
|
manju devi
|
2703002WL002923
|
manju devi
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821578970
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
DUNGARGARH
|
RJ-270300211600638900/99852949
(रीड़ी)
|
2703002000NRG24170520230103109
|
18/05/2023
|
chetan ram
|
2703002WL002924
|
chetan ram
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578924
|
|
CHETAN RAM SHARMA SO REVANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
DUNGARGARH
|
RJ-270300211600638900/99852949
(रीड़ी)
|
2703002000NRG24170520230103110
|
18/05/2023
|
suman
|
2703002WL002924
|
suman
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579119
|
|
SUMAN W/O CHETANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
DUNGARGARH
|
RJ-270300211600638900/99852950
(रीड़ी)
|
2703002000NRG24170520230102941
|
18/05/2023
|
bhanwari
|
2703002WL002923
|
bhanwari
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821578973
|
|
BHANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
DUNGARGARH
|
RJ-270300211600638900/99852987
(रीड़ी)
|
2703002000NRG24170520230102825
|
18/05/2023
|
rajuram
|
2703002WL002922
|
rajuram
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578843
|
|
RAJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
DUNGARGARH
|
RJ-270300211600638900/99852993
(रीड़ी)
|
2703002000NRG24170520230103112
|
18/05/2023
|
munni devi
|
2703002WL002924
|
munni devi
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578887
|
|
MUNNI DEVI W/O TARURAM JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
DUNGARGARH
|
RJ-270300211600638900/99852993
(रीड़ी)
|
2703002000NRG24170520230103111
|
18/05/2023
|
taru ram
|
2703002WL002924
|
taru ram
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579134
|
|
TARU RAM S/O ASU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
DUNGARGARH
|
RJ-270300211600638900/9985363644
(रीड़ी)
|
2703002000NRG24170520230102943
|
18/05/2023
|
ROOPI DEVI
|
2703002WL002923
|
ROOPI DEVI
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821578888
|
|
ROOPI DEVI W/O KOJARAM JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
DUNGARGARH
|
RJ-270300211600638900/9985363650
(रीड़ी)
|
2703002000NRG24170520230102944
|
18/05/2023
|
BARJA DEVI
|
2703002WL002923
|
BARJA DEVI
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821578842
|
|
BARJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
DUNGARGARH
|
RJ-270300211600638900/9985363678
(रीड़ी)
|
2703002000NRG24170520230102945
|
18/05/2023
|
birma
|
2703002WL002923
|
birma
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821578971
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
DUNGARGARH
|
RJ-270300211600638900/9985363714
(रीड़ी)
|
2703002000NRG24170520230102833
|
18/05/2023
|
AFSANA
|
2703002WL002922
|
AFSANA
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578951
|
|
AFSAN W/O AJRUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
DUNGARGARH
|
RJ-270300211600638900/9985363714
(रीड़ी)
|
2703002000NRG24170520230102832
|
18/05/2023
|
AJRUHDEEN
|
2703002WL002922
|
AJRUHDEEN
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578906
|
|
AJRUHDEEN S/O BULE KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
DUNGARGARH
|
RJ-270300211600638900/9985363722
(रीड़ी)
|
2703002000NRG24170520230102835
|
18/05/2023
|
GULJAR KHAN
|
2703002WL002922
|
GULJAR KHAN
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579040
|
|
GULJAR KHAN S/O MANGU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
DUNGARGARH
|
RJ-270300211600638900/9985363727
(रीड़ी)
|
2703002000NRG24170520230103115
|
18/05/2023
|
HANUMANA RAM BHARAV
|
2703002WL002924
|
HANUMANA RAM BHARAV
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578916
|
|
HARMANARAM BHARGAV
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
DUNGARGARH
|
RJ-270300211600638900/9985363730
(रीड़ी)
|
2703002000NRG24170520230103116
|
18/05/2023
|
SARITA
|
2703002WL002924
|
SARITA
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578955
|
|
SARITA W/O RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
DUNGARGARH
|
RJ-270300211600638900/9985363731
(रीड़ी)
|
2703002000NRG24170520230102946
|
18/05/2023
|
HEERA RAM
|
2703002WL002923
|
HEERA RAM
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821579044
|
|
HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
DUNGARGARH
|
RJ-270300211600638900/9985363733
(रीड़ी)
|
2703002000NRG24170520230102947
|
18/05/2023
|
sharda
|
2703002WL002923
|
sharda
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821579139
|
|
SHARDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
DUNGARGARH
|
RJ-270300211600638900/9985363734
(रीड़ी)
|
2703002000NRG24170520230102949
|
18/05/2023
|
KISHNA DEVI
|
2703002WL002923
|
KISHNA DEVI
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821578894
|
|
KISHNA DEVI WO RAJU RAM BHARGVA
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
DUNGARGARH
|
RJ-270300211600638900/9985363737
(रीड़ी)
|
2703002000NRG24170520230102740
|
18/05/2023
|
BHAGIREATH RAM
|
2703002WL002920
|
BHAGIREATH RAM
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578798
|
|
BHAGIRATHRAM S/O MALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
DUNGARGARH
|
RJ-270300211600638900/9985363749
(रीड़ी)
|
2703002000NRG24170520230102836
|
18/05/2023
|
HADMANA RAM
|
2703002WL002922
|
HADMANA RAM
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579071
|
|
HADMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
DUNGARGARH
|
RJ-270300211600638900/9985363750
(रीड़ी)
|
2703002000NRG24170520230102837
|
18/05/2023
|
MANGU KHA
|
2703002WL002922
|
MANGU KHA
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578784
|
|
MANGU KHAN S/O PIRE KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
DUNGARGARH
|
RJ-270300211600638900/9985363750
(रीड़ी)
|
2703002000NRG24170520230102838
|
18/05/2023
|
ROSHANI
|
2703002WL002922
|
ROSHANI
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579034
|
|
ROSHANI W/O MANGU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
DUNGARGARH
|
RJ-270300211600638900/9985363751
(रीड़ी)
|
2703002000NRG24170520230102839
|
18/05/2023
|
NAJMA BANO
|
2703002WL002922
|
NAJMA BANO
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579039
|
|
NAJMA BANO W/O KALU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
DUNGARGARH
|
RJ-270300211600638900/9985363763
(रीड़ी)
|
2703002000NRG24170520230103117
|
18/05/2023
|
HADMANARAM
|
2703002WL002924
|
HADMANARAM
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578867
|
|
HARMANARAM JAKHAR SO RAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
DUNGARGARH
|
RJ-270300211600638900/9985363763
(रीड़ी)
|
2703002000NRG24170520230103118
|
18/05/2023
|
JASODA JAT
|
2703002WL002924
|
JASODA JAT
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578868
|
|
JASODA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
DUNGARGARH
|
RJ-270300211600638900/9985363766
(रीड़ी)
|
2703002000NRG24170520230102952
|
18/05/2023
|
DEVARAM
|
2703002WL002923
|
DEVARAM
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821579108
|
|
DEVARAM SO AKHARAM BHARGAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
DUNGARGARH
|
RJ-270300211600638900/9985363768
(रीड़ी)
|
2703002000NRG24170520230103121
|
18/05/2023
|
PRIYANKA
|
2703002WL002924
|
PRIYANKA
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578988
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
DUNGARGARH
|
RJ-270300211600638900/9985363769
(रीड़ी)
|
2703002000NRG24170520230103123
|
18/05/2023
|
JAMNA DEVI
|
2703002WL002924
|
JAMNA DEVI
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578963
|
|
JAMNA DEVI W/O SAHI RAM JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
DUNGARGARH
|
RJ-270300211600638900/9985363772
(रीड़ी)
|
2703002000NRG24170520230103126
|
18/05/2023
|
MALA RAM
|
2703002WL002924
|
MALA RAM
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578782
|
|
MALA RAM BHARGAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
DUNGARGARH
|
RJ-270300211600638900/9985363785
(रीड़ी)
|
2703002000NRG24170520230102840
|
18/05/2023
|
GEETA DEVI
|
2703002WL002922
|
GEETA DEVI
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578956
|
|
GEETA DEVI W/O PANNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
DUNGARGARH
|
RJ-270300211600638900/9985363811
(रीड़ी)
|
2703002000NRG24170520230103128
|
18/05/2023
|
GOMATI DEVI
|
2703002WL002924
|
GOMATI DEVI
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578837
|
|
GOMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
DUNGARGARH
|
RJ-270300211600638900/9985363813
(रीड़ी)
|
2703002000NRG24170520230103129
|
18/05/2023
|
INDRA DEVI
|
2703002WL002924
|
INDRA DEVI
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579066
|
|
INDRA DEVI W/O GAJANAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
DUNGARGARH
|
RJ-270300211600638900/9985363814
(रीड़ी)
|
2703002000NRG24170520230103131
|
18/05/2023
|
KOUSHLYA DEVI
|
2703002WL002924
|
KOUSHLYA DEVI
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578839
|
|
KOUSHLYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
DUNGARGARH
|
RJ-270300211600638900/9985363814
(रीड़ी)
|
2703002000NRG24170520230103130
|
18/05/2023
|
RAM CHANDRA SHARMA
|
2703002WL002924
|
RAM CHANDRA SHARMA
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579127
|
|
RAM CHANDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
DUNGARGARH
|
RJ-270300211600638900/9985363816
(रीड़ी)
|
2703002000NRG24170520230103132
|
18/05/2023
|
SUKHA RAM JAKHAR
|
2703002WL002924
|
SUKHA RAM JAKHAR
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579072
|
|
SUKHA RAM JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
DUNGARGARH
|
RJ-270300211600638900/9985363819
(रीड़ी)
|
2703002000NRG24170520230102953
|
18/05/2023
|
OMPRAKASH
|
2703002WL002923
|
OMPRAKASH
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821579141
|
|
OMPRAKASH S\O MUKNARAM
|
BANK OF BARODA(606985)
|
|
359
|
DUNGARGARH
|
RJ-270300211600638900/9985363822
(रीड़ी)
|
2703002000NRG24170520230102954
|
18/05/2023
|
SUBHASH JAKHAR
|
2703002WL002923
|
SUBHASH JAKHAR
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821579070
|
|
MR SUBHASH JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
360
|
DUNGARGARH
|
RJ-270300211600638900/9985363828
(रीड़ी)
|
2703002000NRG24170520230102955
|
18/05/2023
|
KAILASH BHARGAVA
|
2703002WL002923
|
KAILASH BHARGAVA
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821579123
|
|
KAILASH BHARGAV
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
DUNGARGARH
|
RJ-270300211600638900/9985363829
(रीड़ी)
|
2703002000NRG24170520230102956
|
18/05/2023
|
SUNIL
|
2703002WL002923
|
SUNIL
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821578992
|
|
SUNIL S/O RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
DUNGARGARH
|
RJ-270300211600638900/9985363830
(रीड़ी)
|
2703002000NRG24170520230102957
|
18/05/2023
|
SURESH BHARGAVA
|
2703002WL002923
|
SURESH BHARGAVA
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821578885
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
DUNGARGARH
|
RJ-270300211600638900/9985363839
(रीड़ी)
|
2703002000NRG24170520230102958
|
18/05/2023
|
GOPALRAM
|
2703002WL002923
|
GOPALRAM
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821578828
|
|
GOPALRAM SO PANNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
DUNGARGARH
|
RJ-270300211600638900/9985363839
(रीड़ी)
|
2703002000NRG24170520230102959
|
18/05/2023
|
RAMETI DEVI
|
2703002WL002923
|
RAMETI DEVI
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821578936
|
|
RAMETI DEVI WIFE OF GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
DUNGARGARH
|
RJ-270300211600638900/9985363840
(रीड़ी)
|
2703002000NRG24170520230103133
|
18/05/2023
|
DOLATRM SHARMA
|
2703002WL002924
|
DOLATRM SHARMA
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579059
|
|
DAULATRAM SHARMA SO MANGILAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
DUNGARGARH
|
RJ-270300211600638900/9985363840
(रीड़ी)
|
2703002000NRG24170520230103134
|
18/05/2023
|
RAMPYARI DEVI
|
2703002WL002924
|
RAMPYARI DEVI
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579049
|
|
RAMPYARI DEVI W/O DOLATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
DUNGARGARH
|
RJ-270300211600638900/9985363842
(रीड़ी)
|
2703002000NRG24170520230103135
|
18/05/2023
|
BIKAS
|
2703002WL002924
|
BIKAS
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578847
|
|
Bikas
|
BANK OF BARODA(606985)
|
|
368
|
DUNGARGARH
|
RJ-270300211600638900/9985363844
(रीड़ी)
|
2703002000NRG24170520230103137
|
18/05/2023
|
SANTRA DEVI
|
2703002WL002924
|
SANTRA DEVI
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579116
|
|
SANTRA DEVI W/O LALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
DUNGARGARH
|
RJ-270300211600638900/9985363845
(रीड़ी)
|
2703002000NRG24170520230103138
|
18/05/2023
|
BIRBAL
|
2703002WL002924
|
BIRBAL
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578979
|
|
BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
DUNGARGARH
|
RJ-270300211600638900/9985363847
(रीड़ी)
|
2703002000NRG24170520230103140
|
18/05/2023
|
NARAYANI DEVI
|
2703002WL002924
|
NARAYANI DEVI
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579063
|
|
NARAYANI DEVI WO HANUMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
DUNGARGARH
|
RJ-270300211600638900/9985363848
(रीड़ी)
|
2703002000NRG24170520230103141
|
18/05/2023
|
DHANA RAM
|
2703002WL002924
|
DHANA RAM
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578844
|
|
DHANARAM SO NATHARAM
|
BANK OF BARODA(606985)
|
|
372
|
DUNGARGARH
|
RJ-270300211600638900/9985363848
(रीड़ी)
|
2703002000NRG24170520230103142
|
18/05/2023
|
GUDDI DEVI
|
2703002WL002924
|
GUDDI DEVI
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579067
|
|
GUDDI DEVI W/O DHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
DUNGARGARH
|
RJ-270300211600638900/998536386
(रीड़ी)
|
2703002000NRG24170520230102960
|
18/05/2023
|
DHAPU DEVI
|
2703002WL002923
|
DHAPU DEVI
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821579142
|
|
DHAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
DUNGARGARH
|
RJ-270300211600638900/9985363888
(रीड़ी)
|
2703002000NRG24170520230102961
|
18/05/2023
|
BIRBAL
|
2703002WL002923
|
BIRBAL
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821579137
|
|
BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
DUNGARGARH
|
RJ-270300211600638900/9985363901
(रीड़ी)
|
2703002000NRG24170520230102963
|
18/05/2023
|
CHANDURAM
|
2703002WL002923
|
CHANDURAM
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821578987
|
|
CHANDURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
DUNGARGARH
|
RJ-270300211600638900/9985363902
(रीड़ी)
|
2703002000NRG24170520230102964
|
18/05/2023
|
NANU DEVI
|
2703002WL002923
|
NANU DEVI
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821578910
|
|
NANU DEVI W/O SHIVRATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
DUNGARGARH
|
RJ-270300211600638900/9985363904
(रीड़ी)
|
2703002000NRG24170520230102965
|
18/05/2023
|
RADHA DEVI
|
2703002WL002923
|
RADHA DEVI
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821579125
|
|
RADHA DEVI W/O JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
DUNGARGARH
|
RJ-270300211600638900/9985363906
(रीड़ी)
|
2703002000NRG24170520230102966
|
18/05/2023
|
KARAN BHARGAW
|
2703002WL002923
|
KARAN BHARGAW
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821579140
|
|
KARAN BHARGAW
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
DUNGARGARH
|
RJ-270300211600638900/9985363907
(रीड़ी)
|
2703002000NRG24170520230102967
|
18/05/2023
|
SAVITRI DEVI
|
2703002WL002923
|
SAVITRI DEVI
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821578911
|
|
SAVITRI DEVI W/O RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
DUNGARGARH
|
RJ-270300211600638900/9985363908
(रीड़ी)
|
2703002000NRG24170520230102968
|
18/05/2023
|
SHARDA
|
2703002WL002923
|
SHARDA
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821579138
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
DUNGARGARH
|
RJ-270300211600638900/9985363910
(रीड़ी)
|
2703002000NRG24170520230102969
|
18/05/2023
|
KAMLA DEVI
|
2703002WL002923
|
KAMLA DEVI
|
00354
|
PUNB0360200
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821579151
|
|
KAMLA DEVI W/O SHIVRATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
DUNGARGARH
|
RJ-270300211600638900/9989921
(रीड़ी)
|
2703002000NRG24170520230102741
|
18/05/2023
|
ayub khan
|
2703002WL002920
|
ayub khan
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578780
|
|
AYUB KHAN TAILI S/O ISMAIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1042662
|
1042662
|
|
|
|
|
|
|
|
|
383
|
DUNGARGARH
|
RJ-270300211600638900/50394854
(रीड़ी)
|
2703002000NRG24170520230102717
|
18/05/2023
|
MOHANNATH
|
2703002WL002920
|
MOHANNATH
|
00354
|
PUNB0360400
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578833
|
|
MOHAN NATH S/O PURAKH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
DUNGARGARH
|
RJ-270300211600638900/9915263
(रीड़ी)
|
2703002000NRG24170520230102897
|
18/05/2023
|
rampyati
|
2703002WL002923
|
rampyati
|
00354
|
PUNB0360400
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821579018
|
|
RAMPYARI W/FKISANARAM BHARGAV
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
DUNGARGARH
|
RJ-270300211600638900/99852791
(रीड़ी)
|
2703002000NRG24170520230102729
|
18/05/2023
|
HEERA DEVI
|
2703002WL002920
|
HEERA DEVI
|
00354
|
PUNB0360400
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578893
|
|
HIRA W/O BHAGVANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
DUNGARGARH
|
RJ-270300211600638900/99852944
(रीड़ी)
|
2703002000NRG24170520230103108
|
18/05/2023
|
himata ram
|
2703002WL002924
|
himata ram
|
00354
|
PUNB0360400
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578791
|
|
HIMMATARAM S/ORAMESHWERLAL BHARGAV
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
DUNGARGARH
|
RJ-270300211600638900/9985363757
(रीड़ी)
|
2703002000NRG24170520230102950
|
18/05/2023
|
KISHOR
|
2703002WL002923
|
KISHOR
|
00354
|
PUNB0360400
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821579043
|
|
KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
DUNGARGARH
|
RJ-270300211600638900/9985363759
(रीड़ी)
|
2703002000NRG24170520230102951
|
18/05/2023
|
vijay pal
|
2703002WL002923
|
vijay pal
|
00354
|
PUNB0360400
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821578969
|
|
VIJAY PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
389
|
DUNGARGARH
|
RJ-270300211600638900/9915093
(रीड़ी)
|
2703002000NRG24170520230103049
|
18/05/2023
|
shyam lal
|
2703002WL002924
|
shyam lal
|
00415
|
SBIN0032041
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579128
|
|
SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
DUNGARGARH
|
RJ-270300211600638900/9985363771
(रीड़ी)
|
2703002000NRG24170520230103124
|
18/05/2023
|
INDRA BHARGAV
|
2703002WL002924
|
INDRA BHARGAV
|
00415
|
SBIN0032041
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579129
|
|
INDRA BHARGAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
391
|
DUNGARGARH
|
RJ-270300211600638900/9985283566
(रीड़ी)
|
2703002000NRG24170520230102738
|
18/05/2023
|
RAMRATAN NATH
|
2703002WL002920
|
RAMRATAN NATH
|
00415
|
SBIN0032267
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578884
|
|
MR RAMRATAN NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
392
|
DUNGARGARH
|
RJ-270300211600638900/50394598
(रीड़ी)
|
2703002000NRG24170520230102767
|
18/05/2023
|
kamla devi
|
2703002WL002922
|
kamla devi
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821578959
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
DUNGARGARH
|
RJ-270300211600638900/9915276
(रीड़ी)
|
2703002000NRG24170520230102809
|
18/05/2023
|
HREERAM
|
2703002WL002922
|
HREERAM
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579052
|
|
HARI RAM SO TOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
DUNGARGARH
|
RJ-270300211600638900/99852789
(रीड़ी)
|
2703002000NRG24170520230103069
|
18/05/2023
|
rajuram
|
2703002WL002924
|
rajuram
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579130
|
|
RAJU RAM SO MOTAA RAM
|
BANK OF BARODA(606985)
|
|
395
|
DUNGARGARH
|
RJ-270300211600638900/9985283363
(रीड़ी)
|
2703002000NRG24170520230103082
|
18/05/2023
|
Mamraj
|
2703002WL002924
|
Mamraj
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1821579144
|
|
MAMRAJ S/O MANGILAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11232
|
11232
|
|
|
|
|
|
|
|
|
396
|
DUNGARGARH
|
RJ-270300211600638900/9985363734
(रीड़ी)
|
2703002000NRG24170520230102948
|
18/05/2023
|
RAJURAM BHARGAV
|
2703002WL002923
|
RAJURAM BHARGAV
|
00691
|
IPOS0000001
|
2904
|
2904
|
Processed
|
24/05/2023
|
|
1821578758
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2904
|
2904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1122150
|
1122150
|
|
|
|
|
|
|
|