|
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-270300211600638900/99852720
(रीड़ी)
|
2703002000NRG24050620230140415
|
05/06/2023
|
nandram
|
2703002WL004102
|
nandram
|
00045
|
BARB0SRIDUN
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887839
|
|
MR JAKHAR NANDRAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
DUNGARGARH
|
RJ-270300211600638900/99852750
(रीड़ी)
|
2703002000NRG24050620230140423
|
05/06/2023
|
ramesh
|
2703002WL004102
|
ramesh
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2393887844
|
|
Ramesh Jakhar
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300211600638900/99852790
(रीड़ी)
|
2703002000NRG24050620230140429
|
05/06/2023
|
lichhma devi
|
2703002WL004102
|
lichhma devi
|
00045
|
BARB0SRIDUN
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887840
|
|
LICHMA DEVI W/O BHANWARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DUNGARGARH
|
RJ-270300211600638900/9985283452
(रीड़ी)
|
2703002000NRG24050620230139888
|
05/06/2023
|
PUSHPA
|
2703002WL004095
|
PUSHPA
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2393887842
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300211600638900/9985283453
(रीड़ी)
|
2703002000NRG24050620230139889
|
05/06/2023
|
PRAMESHWARI
|
2703002WL004095
|
PRAMESHWARI
|
00045
|
BARB0SRIDUN
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2393887841
|
|
Prameshwari
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300211600638900/99852877
(रीड़ी)
|
2703002000NRG24050620230140461
|
05/06/2023
|
shanti
|
2703002WL004102
|
shanti
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2393887843
|
|
Shanti
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300211600638900/998536383
(रीड़ी)
|
2703002000NRG24050620230140491
|
05/06/2023
|
ANILA
|
2703002WL004102
|
ANILA
|
00045
|
BARB0SRIDUN
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887845
|
|
Anila
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20431
|
20431
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300211600638900/9985363767
(रीड़ी)
|
2703002000NRG24050620230140474
|
05/06/2023
|
LICHHU RAM
|
2703002WL004102
|
LICHHU RAM
|
00048
|
BKID0007462
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887836
|
|
LICHHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300211600638900/50394579
(रीड़ी)
|
2703002000NRG24050620230139820
|
05/06/2023
|
MNOHRI
|
2703002WL004095
|
MNOHRI
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2393887834
|
|
MANOHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DUNGARGARH
|
RJ-270300211600638900/99852720
(रीड़ी)
|
2703002000NRG24050620230140416
|
05/06/2023
|
santosh devi
|
2703002WL004102
|
santosh devi
|
00114
|
RSCB0017010
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887847
|
|
SANTOSH DEVI W/O NANDRAM JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DUNGARGARH
|
RJ-270300211600638900/99852754
(रीड़ी)
|
2703002000NRG24050620230140425
|
05/06/2023
|
rajesh
|
2703002WL004102
|
rajesh
|
00114
|
RSCB0017010
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2393887846
|
|
Rajesh Jakhar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8912
|
8912
|
|
|
|
|
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300211600638900/50317528
(रीड़ी)
|
2703002000NRG24050620230140326
|
05/06/2023
|
jhuma
|
2703002WL004102
|
jhuma
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887684
|
|
JHUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DUNGARGARH
|
RJ-270300211600638900/50317549
(रीड़ी)
|
2703002000NRG24050620230140327
|
05/06/2023
|
kaluram
|
2703002WL004102
|
kaluram
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887757
|
|
KALURAM GIRDHARI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
14
|
DUNGARGARH
|
RJ-270300211600638900/50317573
(रीड़ी)
|
2703002000NRG24050620230139807
|
05/06/2023
|
PARMESHWAR NATH
|
2703002WL004095
|
PARMESHWAR NATH
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2393887898
|
|
PARMESHWARNATH SON OF MOHANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DUNGARGARH
|
RJ-270300211600638900/50317573
(रीड़ी)
|
2703002000NRG24050620230139808
|
05/06/2023
|
rewnti
|
2703002WL004095
|
rewnti
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2393887705
|
|
RENWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DUNGARGARH
|
RJ-270300211600638900/50317584
(रीड़ी)
|
2703002000NRG24050620230140328
|
05/06/2023
|
heera ram
|
2703002WL004102
|
heera ram
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887907
|
|
HIRA RAM SO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DUNGARGARH
|
RJ-270300211600638900/50317584
(रीड़ी)
|
2703002000NRG24050620230140329
|
05/06/2023
|
KASHI
|
2703002WL004102
|
KASHI
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887702
|
|
KASHI WO HIRALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DUNGARGARH
|
RJ-270300211600638900/50317589
(रीड़ी)
|
2703002000NRG24050620230140330
|
05/06/2023
|
asi
|
2703002WL004102
|
asi
|
00354
|
PUNB0360200
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2393887740
|
|
ASHI W/O RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DUNGARGARH
|
RJ-270300211600638900/50317599
(रीड़ी)
|
2703002000NRG24050620230140331
|
05/06/2023
|
omprkash
|
2703002WL004102
|
omprkash
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887716
|
|
OM PRAKASH SO GHUDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DUNGARGARH
|
RJ-270300211600638900/50317612-A
(रीड़ी)
|
2703002000NRG24050620230140332
|
05/06/2023
|
madan lal
|
2703002WL004102
|
madan lal
|
00354
|
PUNB0360200
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2393887884
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DUNGARGARH
|
RJ-270300211600638900/50317614
(रीड़ी)
|
2703002000NRG24050620230140333
|
05/06/2023
|
HANS RAJ
|
2703002WL004102
|
HANS RAJ
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887792
|
|
HANS RAJ S/O HADMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DUNGARGARH
|
RJ-270300211600638900/50317614
(रीड़ी)
|
2703002000NRG24050620230140334
|
05/06/2023
|
MANJU DEVI
|
2703002WL004102
|
MANJU DEVI
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887693
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DUNGARGARH
|
RJ-270300211600638900/50317618-A
(रीड़ी)
|
2703002000NRG24050620230140336
|
05/06/2023
|
DHANI DEVI
|
2703002WL004102
|
DHANI DEVI
|
00354
|
PUNB0360200
|
2868
|
2868
|
Processed
|
10/06/2023
|
|
2393887818
|
|
DHANNI DEVI W/O KANARAM BHARGAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DUNGARGARH
|
RJ-270300211600638900/50317618-A
(रीड़ी)
|
2703002000NRG24050620230140335
|
05/06/2023
|
KANARAM
|
2703002WL004102
|
KANARAM
|
00354
|
PUNB0360200
|
2868
|
2868
|
Processed
|
10/06/2023
|
|
2393887869
|
|
KANARAM S/O HIRARAM BHARGAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DUNGARGARH
|
RJ-270300211600638900/50317620
(रीड़ी)
|
2703002000NRG24050620230140338
|
05/06/2023
|
BHAGVANA RAM
|
2703002WL004102
|
BHAGVANA RAM
|
00354
|
PUNB0360200
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2393887759
|
|
BHAGVANA RAM S/O BHANVARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DUNGARGARH
|
RJ-270300211600638900/50317620
(रीड़ी)
|
2703002000NRG24050620230140339
|
05/06/2023
|
manju
|
2703002WL004102
|
manju
|
00354
|
PUNB0360200
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2393887722
|
|
MANJU DEVI WO BHAWANARAM MEG
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DUNGARGARH
|
RJ-270300211600638900/50317624
(रीड़ी)
|
2703002000NRG24050620230140340
|
05/06/2023
|
jamna
|
2703002WL004102
|
jamna
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887941
|
|
JAMNA W/O GIRDHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DUNGARGARH
|
RJ-270300211600638900/50317627
(रीड़ी)
|
2703002000NRG24050620230139809
|
05/06/2023
|
chanda devi
|
2703002WL004095
|
chanda devi
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2393887731
|
|
CHANDU DEVI S/ONARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DUNGARGARH
|
RJ-270300211600638900/50317629
(रीड़ी)
|
2703002000NRG24050620230139810
|
05/06/2023
|
hrman
|
2703002WL004095
|
hrman
|
00354
|
PUNB0360200
|
510
|
510
|
Processed
|
10/06/2023
|
|
2393887726
|
|
HADMANARAM SO SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DUNGARGARH
|
RJ-270300211600638900/50317629
(रीड़ी)
|
2703002000NRG24050620230139811
|
05/06/2023
|
vimla
|
2703002WL004095
|
vimla
|
00354
|
PUNB0360200
|
510
|
510
|
Processed
|
10/06/2023
|
|
2393887727
|
|
VIMALA DEVI WO HADMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DUNGARGARH
|
RJ-270300211600638900/50317637
(रीड़ी)
|
2703002000NRG24050620230140341
|
05/06/2023
|
cuka
|
2703002WL004102
|
cuka
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887713
|
|
CHUKAW/O SHIVRATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DUNGARGARH
|
RJ-270300211600638900/50317652
(रीड़ी)
|
2703002000NRG24050620230140343
|
05/06/2023
|
shanti devi
|
2703002WL004102
|
shanti devi
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887906
|
|
SHANTI DEVI WIFE OF MUNNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DUNGARGARH
|
RJ-270300211600638900/50317652
(रीड़ी)
|
2703002000NRG24050620230140342
|
05/06/2023
|
VINA DEVI
|
2703002WL004102
|
VINA DEVI
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887824
|
|
VINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DUNGARGARH
|
RJ-270300211600638900/50317656
(रीड़ी)
|
2703002000NRG24050620230139812
|
05/06/2023
|
gumani
|
2703002WL004095
|
gumani
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2393887724
|
|
GUMANI D/O GULABM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DUNGARGARH
|
RJ-270300211600638900/50317666
(रीड़ी)
|
2703002000NRG24050620230139813
|
05/06/2023
|
parbhu nath
|
2703002WL004095
|
parbhu nath
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2393887867
|
|
PRABHUNATH S/OSUKHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DUNGARGARH
|
RJ-270300211600638900/50317695
(रीड़ी)
|
2703002000NRG24050620230140345
|
05/06/2023
|
heera ram
|
2703002WL004102
|
heera ram
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887855
|
|
HIRA RAM SO TOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DUNGARGARH
|
RJ-270300211600638900/50317695
(रीड़ी)
|
2703002000NRG24050620230140344
|
05/06/2023
|
rukmee
|
2703002WL004102
|
rukmee
|
00354
|
PUNB0360200
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2393887856
|
|
RUKMA DEVI WO HEERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DUNGARGARH
|
RJ-270300211600638900/50317724
(रीड़ी)
|
2703002000NRG24050620230139814
|
05/06/2023
|
ANNI KHAN
|
2703002WL004095
|
ANNI KHAN
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2393887854
|
|
ANAWAR KHAN TELEE S/O PEERE KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DUNGARGARH
|
RJ-270300211600638900/50317724
(रीड़ी)
|
2703002000NRG24050620230139815
|
05/06/2023
|
sayra
|
2703002WL004095
|
sayra
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2393887738
|
|
SAYAR WO ANWAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DUNGARGARH
|
RJ-270300211600638900/50317726
(रीड़ी)
|
2703002000NRG24050620230139816
|
05/06/2023
|
RAMPYARI
|
2703002WL004095
|
RAMPYARI
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2393887734
|
|
RAMPYARI W/O TOLARAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DUNGARGARH
|
RJ-270300211600638900/50317735
(रीड़ी)
|
2703002000NRG24050620230139818
|
05/06/2023
|
DURGA DEVI
|
2703002WL004095
|
DURGA DEVI
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2393887768
|
|
DURGA DEVI WO KHUMBHARAM JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DUNGARGARH
|
RJ-270300211600638900/50317735
(रीड़ी)
|
2703002000NRG24050620230139817
|
05/06/2023
|
kumbha ram
|
2703002WL004095
|
kumbha ram
|
00354
|
PUNB0360200
|
2750
|
2750
|
Rejected
|
10/06/2023
|
|
2393887864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
DUNGARGARH
|
RJ-270300211600638900/50317743
(रीड़ी)
|
2703002000NRG24050620230140346
|
05/06/2023
|
RAJU DEVI
|
2703002WL004102
|
RAJU DEVI
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887737
|
|
RAJU DEVI W/O SANWARMAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DUNGARGARH
|
RJ-270300211600638900/50317758
(रीड़ी)
|
2703002000NRG24050620230140347
|
05/06/2023
|
pemaram
|
2703002WL004102
|
pemaram
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887745
|
|
PEMA RAM S/O BAHADUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DUNGARGARH
|
RJ-270300211600638900/50317762
(रीड़ी)
|
2703002000NRG24050620230140348
|
05/06/2023
|
jagdish
|
2703002WL004102
|
jagdish
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887848
|
|
JAGDISH PRASAD SHARMA S/O PANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DUNGARGARH
|
RJ-270300211600638900/50317762
(रीड़ी)
|
2703002000NRG24050620230140349
|
05/06/2023
|
SANTOSH
|
2703002WL004102
|
SANTOSH
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887778
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DUNGARGARH
|
RJ-270300211600638900/50317773
(रीड़ी)
|
2703002000NRG24050620230139780
|
05/06/2023
|
bajrang lal
|
2703002WL004094
|
bajrang lal
|
00354
|
PUNB0360200
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2393887774
|
|
BAJRANG S/O SATU RAM DARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DUNGARGARH
|
RJ-270300211600638900/50317785
(रीड़ी)
|
2703002000NRG24050620230140352
|
05/06/2023
|
MUNI
|
2703002WL004102
|
MUNI
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887739
|
|
MUNNIDEVI W/O MADANLAL SARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DUNGARGARH
|
RJ-270300211600638900/50317787
(रीड़ी)
|
2703002000NRG24050620230140354
|
05/06/2023
|
licchu ram
|
2703002WL004102
|
licchu ram
|
00354
|
PUNB0360200
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2393887939
|
|
LICHHI RAM . SHANKARRAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
50
|
DUNGARGARH
|
RJ-270300211600638900/50390532
(रीड़ी)
|
2703002000NRG24050620230140355
|
05/06/2023
|
JAYKISHAN
|
2703002WL004102
|
JAYKISHAN
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887748
|
|
JAIKISAN S/ORAMRAKHARAM SARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DUNGARGARH
|
RJ-270300211600638900/50390532
(रीड़ी)
|
2703002000NRG24050620230140356
|
05/06/2023
|
munni devi
|
2703002WL004102
|
munni devi
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887790
|
|
MUNNI DEVI W/O JAYKISHNA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DUNGARGARH
|
RJ-270300211600638900/50390539
(रीड़ी)
|
2703002000NRG24050620230140357
|
05/06/2023
|
birju
|
2703002WL004102
|
birju
|
00354
|
PUNB0360200
|
2868
|
2868
|
Processed
|
10/06/2023
|
|
2393887719
|
|
BIJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DUNGARGARH
|
RJ-270300211600638900/50394020
(रीड़ी)
|
2703002000NRG24050620230139819
|
05/06/2023
|
GOGA
|
2703002WL004095
|
GOGA
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2393887865
|
|
GOGA DEVI W/O BHOMA RAM KUKNA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DUNGARGARH
|
RJ-270300211600638900/50394027
(रीड़ी)
|
2703002000NRG24050620230140359
|
05/06/2023
|
BADHU
|
2703002WL004102
|
BADHU
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887798
|
|
BADU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DUNGARGARH
|
RJ-270300211600638900/50394027
(रीड़ी)
|
2703002000NRG24050620230140358
|
05/06/2023
|
om prakesh
|
2703002WL004102
|
om prakesh
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887808
|
|
OM PRAKASH BHARGAV
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DUNGARGARH
|
RJ-270300211600638900/50394048
(रीड़ी)
|
2703002000NRG24050620230140360
|
05/06/2023
|
BJRANGLAL
|
2703002WL004102
|
BJRANGLAL
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887752
|
|
BAJRANG LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
57
|
DUNGARGARH
|
RJ-270300211600638900/50394048
(रीड़ी)
|
2703002000NRG24050620230140361
|
05/06/2023
|
pushpa
|
2703002WL004102
|
pushpa
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887909
|
|
PUSPA DEVI WIFE OF BAJRANG BHARGAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DUNGARGARH
|
RJ-270300211600638900/50394262-A
(रीड़ी)
|
2703002000NRG24050620230140363
|
05/06/2023
|
nanu devi
|
2703002WL004102
|
nanu devi
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2393887749
|
|
NANU DEVI W/OOMPRAKASH BHARGAV
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DUNGARGARH
|
RJ-270300211600638900/50394262-A
(रीड़ी)
|
2703002000NRG24050620230140362
|
05/06/2023
|
omprakash
|
2703002WL004102
|
omprakash
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887859
|
|
OMPRAKASH BHARGAV
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DUNGARGARH
|
RJ-270300211600638900/50394585
(रीड़ी)
|
2703002000NRG24050620230140365
|
05/06/2023
|
ganga ram
|
2703002WL004102
|
ganga ram
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887885
|
|
GANGA RAM BHARGAV S/O JORA RAM BHARGAV
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DUNGARGARH
|
RJ-270300211600638900/50394594
(रीड़ी)
|
2703002000NRG24050620230139821
|
05/06/2023
|
muni devi
|
2703002WL004095
|
muni devi
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2393887947
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DUNGARGARH
|
RJ-270300211600638900/50394595
(रीड़ी)
|
2703002000NRG24050620230139822
|
05/06/2023
|
pani devi
|
2703002WL004095
|
pani devi
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2393887902
|
|
PANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DUNGARGARH
|
RJ-270300211600638900/50394597
(रीड़ी)
|
2703002000NRG24050620230139823
|
05/06/2023
|
GODAWARI
|
2703002WL004095
|
GODAWARI
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2393887810
|
|
GODAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DUNGARGARH
|
RJ-270300211600638900/50394668
(रीड़ी)
|
2703002000NRG24050620230139825
|
05/06/2023
|
NANU
|
2703002WL004095
|
NANU
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2393887863
|
|
NANU DEVI W/O LAL CHAND SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DUNGARGARH
|
RJ-270300211600638900/50394852
(रीड़ी)
|
2703002000NRG24050620230139826
|
05/06/2023
|
JAYNARAYAN
|
2703002WL004095
|
JAYNARAYAN
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2393887781
|
|
JAY NARAYAN S/O SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DUNGARGARH
|
RJ-270300211600638900/50394852
(रीड़ी)
|
2703002000NRG24050620230139827
|
05/06/2023
|
SUSHILA
|
2703002WL004095
|
SUSHILA
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2393887780
|
|
SHUSILA W/O JAYNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DUNGARGARH
|
RJ-270300211600638900/50394854
(रीड़ी)
|
2703002000NRG24050620230139828
|
05/06/2023
|
SARVANNATH
|
2703002WL004095
|
SARVANNATH
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2393887699
|
|
SHARWAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DUNGARGARH
|
RJ-270300211600638900/50394858
(रीड़ी)
|
2703002000NRG24050620230139830
|
05/06/2023
|
birju devi
|
2703002WL004095
|
birju devi
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2393887926
|
|
BARJU DEVI W/O INDRACHAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DUNGARGARH
|
RJ-270300211600638900/50394869
(रीड़ी)
|
2703002000NRG24050620230139831
|
05/06/2023
|
MGHARAM
|
2703002WL004095
|
MGHARAM
|
00354
|
PUNB0360200
|
2805
|
2805
|
Rejected
|
10/06/2023
|
|
2393887754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
DUNGARGARH
|
RJ-270300211600638900/50394869
(रीड़ी)
|
2703002000NRG24050620230139832
|
05/06/2023
|
SRSWTI
|
2703002WL004095
|
SRSWTI
|
00354
|
PUNB0360200
|
2805
|
2805
|
Rejected
|
10/06/2023
|
|
2393887892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
DUNGARGARH
|
RJ-270300211600638900/50394877
(रीड़ी)
|
2703002000NRG24050620230139833
|
05/06/2023
|
rukhsana
|
2703002WL004095
|
rukhsana
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2393887914
|
|
MOHMAMD HUSEN SO CHIRAGDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DUNGARGARH
|
RJ-270300211600638900/50395010
(रीड़ी)
|
2703002000NRG24050620230139834
|
05/06/2023
|
MENA
|
2703002WL004095
|
MENA
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2393887806
|
|
MENA DEVI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DUNGARGARH
|
RJ-270300211600638900/50395016
(रीड़ी)
|
2703002000NRG24050620230139781
|
05/06/2023
|
dhapu devi
|
2703002WL004094
|
dhapu devi
|
00354
|
PUNB0360200
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2393887784
|
|
DHAPU DEVI W/O HIRARAM HARDU
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DUNGARGARH
|
RJ-270300211600638900/50395051-A
(रीड़ी)
|
2703002000NRG24050620230140368
|
05/06/2023
|
RAMNIWAS
|
2703002WL004102
|
RAMNIWAS
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2393887829
|
|
RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DUNGARGARH
|
RJ-270300211600638900/50395769-A
(रीड़ी)
|
2703002000NRG24050620230140369
|
05/06/2023
|
SHANTI
|
2703002WL004102
|
SHANTI
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2393887917
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DUNGARGARH
|
RJ-270300211600638900/50395774
(रीड़ी)
|
2703002000NRG24050620230140371
|
05/06/2023
|
parma
|
2703002WL004102
|
parma
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887801
|
|
PARMA DEVI WO RAMPARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DUNGARGARH
|
RJ-270300211600638900/50395774
(रीड़ी)
|
2703002000NRG24050620230140370
|
05/06/2023
|
rampratap
|
2703002WL004102
|
rampratap
|
00354
|
PUNB0360200
|
2868
|
2868
|
Processed
|
10/06/2023
|
|
2393887875
|
|
RAMPRATAP WO TARURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DUNGARGARH
|
RJ-270300211600638900/50395810-A
(रीड़ी)
|
2703002000NRG24050620230139782
|
05/06/2023
|
vimla devi
|
2703002WL004094
|
vimla devi
|
00354
|
PUNB0360200
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2393887873
|
|
VIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DUNGARGARH
|
RJ-270300211600638900/59914730
(रीड़ी)
|
2703002000NRG24050620230139835
|
05/06/2023
|
TULCHHI
|
2703002WL004095
|
TULCHHI
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2393887891
|
|
TULCHHI DEVI WO LEKHRAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DUNGARGARH
|
RJ-270300211600638900/59914736
(रीड़ी)
|
2703002000NRG24050620230140373
|
05/06/2023
|
TULCHHA
|
2703002WL004102
|
TULCHHA
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887767
|
|
TULCHHI DEVI SO KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DUNGARGARH
|
RJ-270300211600638900/59914738
(रीड़ी)
|
2703002000NRG24050620230140374
|
05/06/2023
|
mola devi
|
2703002WL004102
|
mola devi
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887714
|
|
MOLA WO KHUMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DUNGARGARH
|
RJ-270300211600638900/59914755
(रीड़ी)
|
2703002000NRG24050620230139837
|
05/06/2023
|
laxmi devi
|
2703002WL004095
|
laxmi devi
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2393887769
|
|
LAXMI DEVI W/O MOOLCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DUNGARGARH
|
RJ-270300211600638900/59914755
(रीड़ी)
|
2703002000NRG24050620230139836
|
05/06/2023
|
mulchand
|
2703002WL004095
|
mulchand
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2393887948
|
|
MUL CHAND SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DUNGARGARH
|
RJ-270300211600638900/9913729
(रीड़ी)
|
2703002000NRG24050620230139838
|
05/06/2023
|
aadunath
|
2703002WL004095
|
aadunath
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2393887694
|
|
ADUNATH SIDDH SO AKAHA NATH
|
BANK OF BARODA(606985)
|
|
85
|
DUNGARGARH
|
RJ-270300211600638900/9913790
(रीड़ी)
|
2703002000NRG24050620230139840
|
05/06/2023
|
rameswri
|
2703002WL004095
|
rameswri
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2393887709
|
|
RAMESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DUNGARGARH
|
RJ-270300211600638900/9913790
(रीड़ी)
|
2703002000NRG24050620230139839
|
05/06/2023
|
RAMURAM
|
2703002WL004095
|
RAMURAM
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2393887942
|
|
RAMURAM S/O GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DUNGARGARH
|
RJ-270300211600638900/9913843
(रीड़ी)
|
2703002000NRG24050620230139841
|
05/06/2023
|
karanaram
|
2703002WL004095
|
karanaram
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2393887751
|
|
KARNARAM S/O GUNIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DUNGARGARH
|
RJ-270300211600638900/9913859
(रीड़ी)
|
2703002000NRG24050620230139842
|
05/06/2023
|
NANU DEVI
|
2703002WL004095
|
NANU DEVI
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2393887755
|
|
NANU DEVI W/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DUNGARGARH
|
RJ-270300211600638900/9913888
(रीड़ी)
|
2703002000NRG24050620230139843
|
05/06/2023
|
TAR NATH
|
2703002WL004095
|
TAR NATH
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2393887743
|
|
TARNATH S/O HIRNATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
90
|
DUNGARGARH
|
RJ-270300211600638900/9913899
(रीड़ी)
|
2703002000NRG24050620230139844
|
05/06/2023
|
brji
|
2703002WL004095
|
brji
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2393887736
|
|
BARAJI W/O MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DUNGARGARH
|
RJ-270300211600638900/9913913
(रीड़ी)
|
2703002000NRG24050620230139846
|
05/06/2023
|
omi devi
|
2703002WL004095
|
omi devi
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2393887921
|
|
OMI W/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DUNGARGARH
|
RJ-270300211600638900/9913913
(रीड़ी)
|
2703002000NRG24050620230139845
|
05/06/2023
|
surja ram
|
2703002WL004095
|
surja ram
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2393887858
|
|
SURJA RAM S/O TOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DUNGARGARH
|
RJ-270300211600638900/9913956
(रीड़ी)
|
2703002000NRG24050620230139847
|
05/06/2023
|
vimla
|
2703002WL004095
|
vimla
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2393887876
|
|
VIMALA URF BIMLA DEVI WO BHIKHARAM SHARM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DUNGARGARH
|
RJ-270300211600638900/9913964
(रीड़ी)
|
2703002000NRG24050620230139848
|
05/06/2023
|
rameswari
|
2703002WL004095
|
rameswari
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2393887812
|
|
RAMESWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DUNGARGARH
|
RJ-270300211600638900/9913970
(रीड़ी)
|
2703002000NRG24050620230139849
|
05/06/2023
|
RAMPYARI
|
2703002WL004095
|
RAMPYARI
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2393887703
|
|
RAMPYARI W/O UMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DUNGARGARH
|
RJ-270300211600638900/9913981
(रीड़ी)
|
2703002000NRG24050620230140375
|
05/06/2023
|
lekhram
|
2703002WL004102
|
lekhram
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887900
|
|
LEKHARAM SON OF PORAKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DUNGARGARH
|
RJ-270300211600638900/9913981
(रीड़ी)
|
2703002000NRG24050620230140376
|
05/06/2023
|
nathi
|
2703002WL004102
|
nathi
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887710
|
|
NATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DUNGARGARH
|
RJ-270300211600638900/9913985
(रीड़ी)
|
2703002000NRG24050620230139851
|
05/06/2023
|
chetan ram
|
2703002WL004095
|
chetan ram
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2393887878
|
|
CHETAN RAM SHARMA SO SUKHA RAM
|
BANK OF BARODA(606985)
|
|
99
|
DUNGARGARH
|
RJ-270300211600638900/9913985
(रीड़ी)
|
2703002000NRG24050620230139850
|
05/06/2023
|
deu
|
2703002WL004095
|
deu
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2393887704
|
|
DEU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DUNGARGARH
|
RJ-270300211600638900/9913989
(रीड़ी)
|
2703002000NRG24050620230139852
|
05/06/2023
|
pana
|
2703002WL004095
|
pana
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2393887708
|
|
PAANA W/O MUNIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DUNGARGARH
|
RJ-270300211600638900/9914036
(रीड़ी)
|
2703002000NRG24050620230139854
|
05/06/2023
|
anni devi
|
2703002WL004095
|
anni devi
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2393887897
|
|
ANI WIFE OF MALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DUNGARGARH
|
RJ-270300211600638900/9914036
(रीड़ी)
|
2703002000NRG24050620230139853
|
05/06/2023
|
malaram
|
2703002WL004095
|
malaram
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2393887852
|
|
MALA RAM SO NATHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DUNGARGARH
|
RJ-270300211600638900/9914042
(रीड़ी)
|
2703002000NRG24050620230139855
|
05/06/2023
|
baju
|
2703002WL004095
|
baju
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2393887707
|
|
BAJU DEVI W/O GIGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DUNGARGARH
|
RJ-270300211600638900/9914062
(रीड़ी)
|
2703002000NRG24050620230139856
|
05/06/2023
|
DAYALARAM
|
2703002WL004095
|
DAYALARAM
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2393887725
|
|
DYALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DUNGARGARH
|
RJ-270300211600638900/9914062
(रीड़ी)
|
2703002000NRG24050620230139857
|
05/06/2023
|
GANGA
|
2703002WL004095
|
GANGA
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2393887928
|
|
GANGA DEVI W/O DYALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DUNGARGARH
|
RJ-270300211600638900/9914105
(रीड़ी)
|
2703002000NRG24050620230140377
|
05/06/2023
|
Mangilal
|
2703002WL004102
|
Mangilal
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887954
|
|
MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DUNGARGARH
|
RJ-270300211600638900/9914105
(रीड़ी)
|
2703002000NRG24050620230140378
|
05/06/2023
|
Sita devi
|
2703002WL004102
|
Sita devi
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887804
|
|
SITA DEVI W/O MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DUNGARGARH
|
RJ-270300211600638900/9914126
(रीड़ी)
|
2703002000NRG24050620230140379
|
05/06/2023
|
munniram
|
2703002WL004102
|
munniram
|
00354
|
PUNB0360200
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2393887753
|
|
MUNNI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
109
|
DUNGARGARH
|
RJ-270300211600638900/9914126
(रीड़ी)
|
2703002000NRG24050620230140380
|
05/06/2023
|
santosh
|
2703002WL004102
|
santosh
|
00354
|
PUNB0360200
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2393887817
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DUNGARGARH
|
RJ-270300211600638900/9914169
(रीड़ी)
|
2703002000NRG24050620230139858
|
05/06/2023
|
keshr kha
|
2703002WL004095
|
keshr kha
|
00354
|
PUNB0360200
|
2805
|
2805
|
Rejected
|
10/06/2023
|
|
2393887718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
DUNGARGARH
|
RJ-270300211600638900/9914169
(रीड़ी)
|
2703002000NRG24050620230139859
|
05/06/2023
|
vinod devi
|
2703002WL004095
|
vinod devi
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2393887924
|
|
VINOD DEVI W/O KESHAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DUNGARGARH
|
RJ-270300211600638900/9914170
(रीड़ी)
|
2703002000NRG24050620230139860
|
05/06/2023
|
mali
|
2703002WL004095
|
mali
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2393887742
|
|
MALI DEVI BIRBAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DUNGARGARH
|
RJ-270300211600638900/9914210
(रीड़ी)
|
2703002000NRG24050620230139862
|
05/06/2023
|
meera
|
2703002WL004095
|
meera
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2393887728
|
|
RATANLAL AND MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DUNGARGARH
|
RJ-270300211600638900/9914210
(रीड़ी)
|
2703002000NRG24050620230139861
|
05/06/2023
|
ratan lal
|
2703002WL004095
|
ratan lal
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2393887908
|
|
RATAN LAL SON OF FUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DUNGARGARH
|
RJ-270300211600638900/9914215
(रीड़ी)
|
2703002000NRG24050620230139863
|
05/06/2023
|
BHURARAM
|
2703002WL004095
|
BHURARAM
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2393887750
|
|
BHURARAM S/OBHOMARAM TARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DUNGARGARH
|
RJ-270300211600638900/9914228
(रीड़ी)
|
2703002000NRG24050620230139864
|
05/06/2023
|
gita
|
2703002WL004095
|
gita
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2393887786
|
|
GEETA DEVI W/O REKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DUNGARGARH
|
RJ-270300211600638900/9914228
(रीड़ी)
|
2703002000NRG24050620230139865
|
05/06/2023
|
rekharam
|
2703002WL004095
|
rekharam
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2393887935
|
|
REKHA RAM S/O NATHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DUNGARGARH
|
RJ-270300211600638900/9914230
(रीड़ी)
|
2703002000NRG24050620230139783
|
05/06/2023
|
RAMESHVAR LAL
|
2703002WL004094
|
RAMESHVAR LAL
|
00354
|
PUNB0360200
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2393887696
|
|
RAMESHWAR LAL JAAT S/O SHIJI RAM AND CHA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DUNGARGARH
|
RJ-270300211600638900/9914239
(रीड़ी)
|
2703002000NRG24050620230139867
|
05/06/2023
|
suee
|
2703002WL004095
|
suee
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2393887937
|
|
SUI DEVI W/O RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DUNGARGARH
|
RJ-270300211600638900/9914258
(रीड़ी)
|
2703002000NRG24050620230139868
|
05/06/2023
|
SHERARAM
|
2703002WL004095
|
SHERARAM
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2393887813
|
|
SHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DUNGARGARH
|
RJ-270300211600638900/9914276
(रीड़ी)
|
2703002000NRG24050620230139785
|
05/06/2023
|
MANARAM
|
2703002WL004094
|
MANARAM
|
00354
|
PUNB0360200
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2393887689
|
|
MANA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
122
|
DUNGARGARH
|
RJ-270300211600638900/9914277
(रीड़ी)
|
2703002000NRG24050620230139869
|
05/06/2023
|
SHANTI
|
2703002WL004095
|
SHANTI
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2393887866
|
|
SANTI DEVI W/O DULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DUNGARGARH
|
RJ-270300211600638900/9914293
(रीड़ी)
|
2703002000NRG24050620230139786
|
05/06/2023
|
kali
|
2703002WL004094
|
kali
|
00354
|
PUNB0360200
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2393887741
|
|
KALI WO BHAWARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DUNGARGARH
|
RJ-270300211600638900/9914294
(रीड़ी)
|
2703002000NRG24050620230139787
|
05/06/2023
|
sushila
|
2703002WL004094
|
sushila
|
00354
|
PUNB0360200
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2393887685
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DUNGARGARH
|
RJ-270300211600638900/9914300
(रीड़ी)
|
2703002000NRG24050620230140381
|
05/06/2023
|
BHANWAR LAL
|
2703002WL004102
|
BHANWAR LAL
|
00354
|
PUNB0360200
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2393887905
|
|
BHANWARLAL SON OF HIRARAM BHARGAV
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DUNGARGARH
|
RJ-270300211600638900/9914302
(रीड़ी)
|
2703002000NRG24050620230140382
|
05/06/2023
|
maghi devi
|
2703002WL004102
|
maghi devi
|
00354
|
PUNB0360200
|
3107
|
3107
|
Rejected
|
10/06/2023
|
|
2393887744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
DUNGARGARH
|
RJ-270300211600638900/9914347
(रीड़ी)
|
2703002000NRG24050620230139870
|
05/06/2023
|
shanti
|
2703002WL004095
|
shanti
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2393887870
|
|
SHANTI DEVI WO HIRARAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DUNGARGARH
|
RJ-270300211600638900/9914356
(रीड़ी)
|
2703002000NRG24050620230139872
|
05/06/2023
|
ganga
|
2703002WL004095
|
ganga
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2393887764
|
|
GANGA DEVI WO GULABRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DUNGARGARH
|
RJ-270300211600638900/9914356
(रीड़ी)
|
2703002000NRG24050620230139871
|
05/06/2023
|
gulabram
|
2703002WL004095
|
gulabram
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2393887887
|
|
GULABARAM SO GANESHA RAM DARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DUNGARGARH
|
RJ-270300211600638900/9914367
(रीड़ी)
|
2703002000NRG24050620230139789
|
05/06/2023
|
radha
|
2703002WL004094
|
radha
|
00354
|
PUNB0360200
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2393887729
|
|
RADHA DEVI W/FTOLARAM HARDU
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DUNGARGARH
|
RJ-270300211600638900/9914370
(रीड़ी)
|
2703002000NRG24050620230139873
|
05/06/2023
|
ramswrlal
|
2703002WL004095
|
ramswrlal
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2393887849
|
|
RAMESHWAR LAL JAT SO DIRAJ RAM JA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DUNGARGARH
|
RJ-270300211600638900/9914370
(रीड़ी)
|
2703002000NRG24050620230139874
|
05/06/2023
|
shera ram
|
2703002WL004095
|
shera ram
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2393887918
|
|
SHERARAM JAKHAR S/O RAMESHVWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DUNGARGARH
|
RJ-270300211600638900/9914375
(रीड़ी)
|
2703002000NRG24050620230140383
|
05/06/2023
|
gopalram
|
2703002WL004102
|
gopalram
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887720
|
|
GOPAL RAM S/O KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DUNGARGARH
|
RJ-270300211600638900/9914375
(रीड़ी)
|
2703002000NRG24050620230140384
|
05/06/2023
|
VIMALA
|
2703002WL004102
|
VIMALA
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887889
|
|
VIMLA DEVI WO GOPALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DUNGARGARH
|
RJ-270300211600638900/9914424
(रीड़ी)
|
2703002000NRG24050620230140385
|
05/06/2023
|
bajrang lal
|
2703002WL004102
|
bajrang lal
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887886
|
|
BAJRANG LAL SHARMA S/O DANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DUNGARGARH
|
RJ-270300211600638900/9914425
(रीड़ी)
|
2703002000NRG24050620230140386
|
05/06/2023
|
devkaran
|
2703002WL004102
|
devkaran
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887919
|
|
DEVAKARAN KARAN SO KUNANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DUNGARGARH
|
RJ-270300211600638900/9914435
(रीड़ी)
|
2703002000NRG24050620230140387
|
05/06/2023
|
nanu devi
|
2703002WL004102
|
nanu devi
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887712
|
|
NANU DEVI W/O NANDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DUNGARGARH
|
RJ-270300211600638900/9914436
(रीड़ी)
|
2703002000NRG24050620230140388
|
05/06/2023
|
VIMLA DEVI
|
2703002WL004102
|
VIMLA DEVI
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887733
|
|
VIMALA DEVI W/OSHYAMLAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DUNGARGARH
|
RJ-270300211600638900/9914437
(रीड़ी)
|
2703002000NRG24050620230140389
|
05/06/2023
|
dolatram
|
2703002WL004102
|
dolatram
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887793
|
|
DOLAT RAM S/O GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DUNGARGARH
|
RJ-270300211600638900/9914437
(रीड़ी)
|
2703002000NRG24050620230140390
|
05/06/2023
|
vimla
|
2703002WL004102
|
vimla
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887711
|
|
VIMALA WO DOLARAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DUNGARGARH
|
RJ-270300211600638900/9914438
(रीड़ी)
|
2703002000NRG24050620230140391
|
05/06/2023
|
hanumana ram
|
2703002WL004102
|
hanumana ram
|
00354
|
PUNB0360200
|
2868
|
2868
|
Processed
|
10/06/2023
|
|
2393887882
|
|
HANUMANARAM S/O ISARRAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DUNGARGARH
|
RJ-270300211600638900/9914456
(रीड़ी)
|
2703002000NRG24050620230139875
|
05/06/2023
|
Kunana ram
|
2703002WL004095
|
Kunana ram
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2393887850
|
|
KUNDAN MAL DARJI S/O GULAB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DUNGARGARH
|
RJ-270300211600638900/9914475
(रीड़ी)
|
2703002000NRG24050620230139876
|
05/06/2023
|
muni
|
2703002WL004095
|
muni
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2393887746
|
|
MUNNI DEVI W/O BHANVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DUNGARGARH
|
RJ-270300211600638900/9914506
(रीड़ी)
|
2703002000NRG24050620230140392
|
05/06/2023
|
prabhuram
|
2703002WL004102
|
prabhuram
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887816
|
|
PRABHU RAM S/O KHUMA RAM KHATI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DUNGARGARH
|
RJ-270300211600638900/9914710
(रीड़ी)
|
2703002000NRG24050620230140393
|
05/06/2023
|
GYARASI
|
2703002WL004102
|
GYARASI
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887721
|
|
GYARSI DEVI W/O ISHAR RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DUNGARGARH
|
RJ-270300211600638900/9914722
(रीड़ी)
|
2703002000NRG24050620230140394
|
05/06/2023
|
jethi
|
2703002WL004102
|
jethi
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887735
|
|
JETHI DEVI W/FBHAGAWANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DUNGARGARH
|
RJ-270300211600638900/9914730
(रीड़ी)
|
2703002000NRG24050620230140395
|
05/06/2023
|
mena devi
|
2703002WL004102
|
mena devi
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887732
|
|
MENA DEVI WO GORDHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DUNGARGARH
|
RJ-270300211600638900/9914731
(रीड़ी)
|
2703002000NRG24050620230140396
|
05/06/2023
|
daropati
|
2703002WL004102
|
daropati
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887861
|
|
DRAUPDI W/O ADURAM JI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DUNGARGARH
|
RJ-270300211600638900/9914747
(रीड़ी)
|
2703002000NRG24050620230140397
|
05/06/2023
|
jetharam
|
2703002WL004102
|
jetharam
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887723
|
|
JETHARAM SO TEJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DUNGARGARH
|
RJ-270300211600638900/9914840
(रीड़ी)
|
2703002000NRG24050620230140399
|
05/06/2023
|
fusi devi
|
2703002WL004102
|
fusi devi
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887888
|
|
PHUSI DEVI WO PARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DUNGARGARH
|
RJ-270300211600638900/9914840
(रीड़ी)
|
2703002000NRG24050620230140398
|
05/06/2023
|
parma ram
|
2703002WL004102
|
parma ram
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887691
|
|
PARAMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
152
|
DUNGARGARH
|
RJ-270300211600638900/9915022
(रीड़ी)
|
2703002000NRG24050620230140400
|
05/06/2023
|
GEETA
|
2703002WL004102
|
GEETA
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887925
|
|
GITA DEVI W/O NATHA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DUNGARGARH
|
RJ-270300211600638900/9915036
(रीड़ी)
|
2703002000NRG24050620230140401
|
05/06/2023
|
puni
|
2703002WL004102
|
puni
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887811
|
|
PUNI DEVI WO PURKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DUNGARGARH
|
RJ-270300211600638900/9915077
(रीड़ी)
|
2703002000NRG24050620230139790
|
05/06/2023
|
KESHRA RAM
|
2703002WL004094
|
KESHRA RAM
|
00354
|
PUNB0360200
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2393887830
|
|
KESHARA S/O KISHNA RAM . .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
155
|
DUNGARGARH
|
RJ-270300211600638900/9915090
(रीड़ी)
|
2703002000NRG24050620230140402
|
05/06/2023
|
sarwan ram
|
2703002WL004102
|
sarwan ram
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2393887821
|
|
SHARVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DUNGARGARH
|
RJ-270300211600638900/9915109
(रीड़ी)
|
2703002000NRG24050620230140404
|
05/06/2023
|
bhanwari devi
|
2703002WL004102
|
bhanwari devi
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887715
|
|
BHANWARI DEVI WO RAMESHWAR LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DUNGARGARH
|
RJ-270300211600638900/9915209
(रीड़ी)
|
2703002000NRG24050620230140405
|
05/06/2023
|
malaram
|
2703002WL004102
|
malaram
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887903
|
|
MALARAM SON OF TOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DUNGARGARH
|
RJ-270300211600638900/9915228-A
(रीड़ी)
|
2703002000NRG24050620230140406
|
05/06/2023
|
MAYA DEVI
|
2703002WL004102
|
MAYA DEVI
|
00354
|
PUNB0360200
|
3346
|
3346
|
Rejected
|
10/06/2023
|
|
2393887765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
DUNGARGARH
|
RJ-270300211600638900/9915280
(रीड़ी)
|
2703002000NRG24050620230139791
|
05/06/2023
|
lichma devi
|
2703002WL004094
|
lichma devi
|
00354
|
PUNB0360200
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2393887779
|
|
LICHHMA DEVI W/O MAMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DUNGARGARH
|
RJ-270300211600638900/9915281
(रीड़ी)
|
2703002000NRG24050620230139792
|
05/06/2023
|
munee
|
2703002WL004094
|
munee
|
00354
|
PUNB0360200
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2393887805
|
|
MUNNI DEVI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DUNGARGARH
|
RJ-270300211600638900/9915290
(रीड़ी)
|
2703002000NRG24050620230139877
|
05/06/2023
|
malaram
|
2703002WL004095
|
malaram
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2393887701
|
|
MALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DUNGARGARH
|
RJ-270300211600638900/9915296
(रीड़ी)
|
2703002000NRG24050620230140409
|
05/06/2023
|
madan lal
|
2703002WL004102
|
madan lal
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887933
|
|
MADAN LAL SO KHETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DUNGARGARH
|
RJ-270300211600638900/9915304
(रीड़ी)
|
2703002000NRG24050620230140410
|
05/06/2023
|
jeba
|
2703002WL004102
|
jeba
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2393887730
|
|
JEBA W/O AJAGAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DUNGARGARH
|
RJ-270300211600638900/99852674
(रीड़ी)
|
2703002000NRG24050620230140412
|
05/06/2023
|
rameti devi
|
2703002WL004102
|
rameti devi
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887809
|
|
RAMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DUNGARGARH
|
RJ-270300211600638900/99852674
(रीड़ी)
|
2703002000NRG24050620230140411
|
05/06/2023
|
shyam sundar
|
2703002WL004102
|
shyam sundar
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887788
|
|
SHYAM SUNDER SO DAWARKA PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DUNGARGARH
|
RJ-270300211600638900/99852679
(रीड़ी)
|
2703002000NRG24050620230140413
|
05/06/2023
|
satynarayan
|
2703002WL004102
|
satynarayan
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887912
|
|
SATYANARAYAN S/O DWARKAPRASAD SHARAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DUNGARGARH
|
RJ-270300211600638900/99852702
(रीड़ी)
|
2703002000NRG24050620230139878
|
05/06/2023
|
faruk
|
2703002WL004095
|
faruk
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2393887782
|
|
FARUKH S/O CHIRAG DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DUNGARGARH
|
RJ-270300211600638900/99852717
(रीड़ी)
|
2703002000NRG24050620230139879
|
05/06/2023
|
meera devi
|
2703002WL004095
|
meera devi
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2393887930
|
|
MEERA DEVI W/O DULA RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DUNGARGARH
|
RJ-270300211600638900/99852744
(रीड़ी)
|
2703002000NRG24050620230140417
|
05/06/2023
|
punam chand
|
2703002WL004102
|
punam chand
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887899
|
|
PUNAM CHAND SON OF MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DUNGARGARH
|
RJ-270300211600638900/99852746
(रीड़ी)
|
2703002000NRG24050620230140418
|
05/06/2023
|
khuma ram
|
2703002WL004102
|
khuma ram
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2393887680
|
|
KHUMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DUNGARGARH
|
RJ-270300211600638900/99852747
(रीड़ी)
|
2703002000NRG24050620230140419
|
05/06/2023
|
deva ram
|
2703002WL004102
|
deva ram
|
00354
|
PUNB0360200
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2393887893
|
|
DEVARAM S/O BHANWAR LAL BHARGAV
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DUNGARGARH
|
RJ-270300211600638900/99852748
(रीड़ी)
|
2703002000NRG24050620230140421
|
05/06/2023
|
dhanni devi
|
2703002WL004102
|
dhanni devi
|
00354
|
PUNB0360200
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2393887791
|
|
DHANNI DEVI W/O OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DUNGARGARH
|
RJ-270300211600638900/99852748
(रीड़ी)
|
2703002000NRG24050620230140420
|
05/06/2023
|
om prakash
|
2703002WL004102
|
om prakash
|
00354
|
PUNB0360200
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2393887872
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
174
|
DUNGARGARH
|
RJ-270300211600638900/99852749
(रीड़ी)
|
2703002000NRG24050620230140422
|
05/06/2023
|
munni ram
|
2703002WL004102
|
munni ram
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887881
|
|
MUNNI RAM S/O GUNI RAM JAAT
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DUNGARGARH
|
RJ-270300211600638900/99852750
(रीड़ी)
|
2703002000NRG24050620230140424
|
05/06/2023
|
hira devi
|
2703002WL004102
|
hira devi
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2393887931
|
|
HEERA WIFE OF RAMESHWARRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DUNGARGARH
|
RJ-270300211600638900/99852754
(रीड़ी)
|
2703002000NRG24050620230140426
|
05/06/2023
|
bhuri devi
|
2703002WL004102
|
bhuri devi
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2393887932
|
|
BHURI WIFE OF RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DUNGARGARH
|
RJ-270300211600638900/99852773
(रीड़ी)
|
2703002000NRG24050620230139880
|
05/06/2023
|
sarla devi
|
2703002WL004095
|
sarla devi
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2393887802
|
|
SARLA DEVI W/O CHANDRATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DUNGARGARH
|
RJ-270300211600638900/99852789
(रीड़ी)
|
2703002000NRG24050620230140428
|
05/06/2023
|
kishna devi
|
2703002WL004102
|
kishna devi
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887946
|
|
KISHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DUNGARGARH
|
RJ-270300211600638900/99852797
(रीड़ी)
|
2703002000NRG24050620230139882
|
05/06/2023
|
kama devi
|
2703002WL004095
|
kama devi
|
00354
|
PUNB0360200
|
2805
|
2805
|
Rejected
|
10/06/2023
|
|
2393887920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
DUNGARGARH
|
RJ-270300211600638900/99852803
(रीड़ी)
|
2703002000NRG24050620230140430
|
05/06/2023
|
chanda devi
|
2703002WL004102
|
chanda devi
|
00354
|
PUNB0360200
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2393887910
|
|
CHANDA W/O MODA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DUNGARGARH
|
RJ-270300211600638900/99852810
(रीड़ी)
|
2703002000NRG24050620230140432
|
05/06/2023
|
manoj bhargav
|
2703002WL004102
|
manoj bhargav
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2393887944
|
|
MANOJ BHARGAV
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DUNGARGARH
|
RJ-270300211600638900/99852811
(रीड़ी)
|
2703002000NRG24050620230140433
|
05/06/2023
|
radhey shyam
|
2703002WL004102
|
radhey shyam
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2393887762
|
|
RADHESHYAM SO MODA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DUNGARGARH
|
RJ-270300211600638900/99852813
(रीड़ी)
|
2703002000NRG24050620230140435
|
05/06/2023
|
jita ram
|
2703002WL004102
|
jita ram
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887871
|
|
JITARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
184
|
DUNGARGARH
|
RJ-270300211600638900/99852820
(रीड़ी)
|
2703002000NRG24050620230140436
|
05/06/2023
|
chanda devi
|
2703002WL004102
|
chanda devi
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887895
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DUNGARGARH
|
RJ-270300211600638900/99852825
(रीड़ी)
|
2703002000NRG24050620230140437
|
05/06/2023
|
SHERA RAM
|
2703002WL004102
|
SHERA RAM
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2393887756
|
|
SHERARAM S/O DANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DUNGARGARH
|
RJ-270300211600638900/9985283358
(रीड़ी)
|
2703002000NRG24050620230140439
|
05/06/2023
|
mularam
|
2703002WL004102
|
mularam
|
00354
|
PUNB0360200
|
2868
|
2868
|
Processed
|
10/06/2023
|
|
2393887777
|
|
MULA RAM BHARGAVA S/O HAJARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DUNGARGARH
|
RJ-270300211600638900/9985283358
(रीड़ी)
|
2703002000NRG24050620230140440
|
05/06/2023
|
uchhav
|
2703002WL004102
|
uchhav
|
00354
|
PUNB0360200
|
2868
|
2868
|
Processed
|
10/06/2023
|
|
2393887916
|
|
UCHHAV W/O MULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DUNGARGARH
|
RJ-270300211600638900/9985283362
(रीड़ी)
|
2703002000NRG24050620230140441
|
05/06/2023
|
shri ram
|
2703002WL004102
|
shri ram
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2393887951
|
|
SHRIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DUNGARGARH
|
RJ-270300211600638900/9985283363
(रीड़ी)
|
2703002000NRG24050620230140443
|
05/06/2023
|
manju
|
2703002WL004102
|
manju
|
00354
|
PUNB0360200
|
2868
|
2868
|
Processed
|
10/06/2023
|
|
2393887783
|
|
MANJU DEVI W/O MAMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DUNGARGARH
|
RJ-270300211600638900/9985283370
(रीड़ी)
|
2703002000NRG24050620230140444
|
05/06/2023
|
bhanwar lal
|
2703002WL004102
|
bhanwar lal
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887785
|
|
BHANWAR LAL SHARMA SO MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DUNGARGARH
|
RJ-270300211600638900/9985283370
(रीड़ी)
|
2703002000NRG24050620230140445
|
05/06/2023
|
kani devi
|
2703002WL004102
|
kani devi
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887770
|
|
KANI W/O BHANVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DUNGARGARH
|
RJ-270300211600638900/9985283385
(रीड़ी)
|
2703002000NRG24050620230140446
|
05/06/2023
|
tulsi devi
|
2703002WL004102
|
tulsi devi
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887771
|
|
TULASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DUNGARGARH
|
RJ-270300211600638900/9985283420
(रीड़ी)
|
2703002000NRG24050620230139884
|
05/06/2023
|
BHANVARI
|
2703002WL004095
|
BHANVARI
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2393887797
|
|
BHANVARI W/O MUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DUNGARGARH
|
RJ-270300211600638900/9985283420
(रीड़ी)
|
2703002000NRG24050620230139883
|
05/06/2023
|
MUKH RAM
|
2703002WL004095
|
MUKH RAM
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2393887795
|
|
MUKH RAM SO RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DUNGARGARH
|
RJ-270300211600638900/9985283422
(रीड़ी)
|
2703002000NRG24050620230140447
|
05/06/2023
|
om prakash
|
2703002WL004102
|
om prakash
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887879
|
|
OMPRAKASH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
196
|
DUNGARGARH
|
RJ-270300211600638900/9985283445
(रीड़ी)
|
2703002000NRG24050620230139886
|
05/06/2023
|
CHUKA
|
2703002WL004095
|
CHUKA
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2393887896
|
|
CHUKA WIFE OF MEGHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DUNGARGARH
|
RJ-270300211600638900/9985283445
(रीड़ी)
|
2703002000NRG24050620230139885
|
05/06/2023
|
MEGHA RAM
|
2703002WL004095
|
MEGHA RAM
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2393887860
|
|
MEGHARAM CHETAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
198
|
DUNGARGARH
|
RJ-270300211600638900/9985283452
(रीड़ी)
|
2703002000NRG24050620230139887
|
05/06/2023
|
GHANPAT NATH
|
2703002WL004095
|
GHANPAT NATH
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2393887877
|
|
GANPAT NATH S/O MOHAN NATH SIDH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DUNGARGARH
|
RJ-270300211600638900/9985283464
(रीड़ी)
|
2703002000NRG24050620230139891
|
05/06/2023
|
PRMESHWARI
|
2703002WL004095
|
PRMESHWARI
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2393887695
|
|
PRMESHWARI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
200
|
DUNGARGARH
|
RJ-270300211600638900/9985283464
(रीड़ी)
|
2703002000NRG24050620230139890
|
05/06/2023
|
SURJA RM
|
2703002WL004095
|
SURJA RM
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2393887851
|
|
SURJA RAM S/O HEERA RAM JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DUNGARGARH
|
RJ-270300211600638900/9985283465
(रीड़ी)
|
2703002000NRG24050620230139793
|
05/06/2023
|
BHAGIRATH
|
2703002WL004094
|
BHAGIRATH
|
00354
|
PUNB0360200
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2393887915
|
|
BHAGIRATH RAM JAKHAR PREMA RAM JAKHAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
202
|
DUNGARGARH
|
RJ-270300211600638900/9985283468
(रीड़ी)
|
2703002000NRG24050620230139794
|
05/06/2023
|
NORANG RAM
|
2703002WL004094
|
NORANG RAM
|
00354
|
PUNB0360200
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2393887698
|
|
NORANG RAM JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DUNGARGARH
|
RJ-270300211600638900/9985283479
(रीड़ी)
|
2703002000NRG24050620230140448
|
05/06/2023
|
MOHAN
|
2703002WL004102
|
MOHAN
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887683
|
|
MOHAN .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
204
|
DUNGARGARH
|
RJ-270300211600638900/9985283481
(रीड़ी)
|
2703002000NRG24050620230139795
|
05/06/2023
|
LICHMA
|
2703002WL004094
|
LICHMA
|
00354
|
PUNB0360200
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2393887775
|
|
LICHHMA DEVI W/O PEMA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
DUNGARGARH
|
RJ-270300211600638900/9985283486
(रीड़ी)
|
2703002000NRG24050620230139893
|
05/06/2023
|
CHUKI DEVI
|
2703002WL004095
|
CHUKI DEVI
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2393887796
|
|
CHUKI W/O IMARATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DUNGARGARH
|
RJ-270300211600638900/9985283486
(रीड़ी)
|
2703002000NRG24050620230139892
|
05/06/2023
|
IMARTA RAM JAT
|
2703002WL004095
|
IMARTA RAM JAT
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2393887890
|
|
IMARTA RAM JAT S/O SH. PURKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DUNGARGARH
|
RJ-270300211600638900/9985283489
(रीड़ी)
|
2703002000NRG24050620230139797
|
05/06/2023
|
RAJENRA PRASAD JAKHAR
|
2703002WL004094
|
RAJENRA PRASAD JAKHAR
|
00354
|
PUNB0360200
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2393887913
|
|
MR RAJENDRA PRASHAD JAKHAD
|
STATE BANK OF INDIA(508548)
|
|
208
|
DUNGARGARH
|
RJ-270300211600638900/9985283494
(रीड़ी)
|
2703002000NRG24050620230140450
|
05/06/2023
|
PUNAM DEVI
|
2703002WL004102
|
PUNAM DEVI
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887799
|
|
PUNAM DEVI WO RAM RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DUNGARGARH
|
RJ-270300211600638900/9985283507
(रीड़ी)
|
2703002000NRG24050620230140451
|
05/06/2023
|
MEMUNA
|
2703002WL004102
|
MEMUNA
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2393887794
|
|
MEMUNA W/O MUMTAJ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
DUNGARGARH
|
RJ-270300211600638900/9985283508
(रीड़ी)
|
2703002000NRG24050620230139895
|
05/06/2023
|
kanta devi
|
2703002WL004095
|
kanta devi
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2393887911
|
|
KANTA DEVI WO MEGHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
DUNGARGARH
|
RJ-270300211600638900/9985283508
(रीड़ी)
|
2703002000NRG24050620230139894
|
05/06/2023
|
MEGHRAM SHARMA
|
2703002WL004095
|
MEGHRAM SHARMA
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2393887874
|
|
MEGHRAJ SHARMA SO BHIKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
DUNGARGARH
|
RJ-270300211600638900/9985283556
(रीड़ी)
|
2703002000NRG24050620230139896
|
05/06/2023
|
DROPATI DEVI
|
2703002WL004095
|
DROPATI DEVI
|
00354
|
PUNB0360200
|
2805
|
2805
|
Rejected
|
10/06/2023
|
|
2393887883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
213
|
DUNGARGARH
|
RJ-270300211600638900/9985283567
(रीड़ी)
|
2703002000NRG24050620230139898
|
05/06/2023
|
SITA DEVI
|
2703002WL004095
|
SITA DEVI
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2393887950
|
|
SITA DEVI WO JAYNARAYAN
|
BANK OF BARODA(606985)
|
|
214
|
DUNGARGARH
|
RJ-270300211600638900/9985283572
(रीड़ी)
|
2703002000NRG24050620230140452
|
05/06/2023
|
GOVIND RAM BHARGAV
|
2703002WL004102
|
GOVIND RAM BHARGAV
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887700
|
|
GOVIND RAM BHARGAV S/O HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
DUNGARGARH
|
RJ-270300211600638900/9985283616
(रीड़ी)
|
2703002000NRG24050620230139798
|
05/06/2023
|
RAMRATAN
|
2703002WL004094
|
RAMRATAN
|
00354
|
PUNB0360200
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2393887934
|
|
RAM RATAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
216
|
DUNGARGARH
|
RJ-270300211600638900/9985283616
(रीड़ी)
|
2703002000NRG24050620230139799
|
05/06/2023
|
SUSHILA DEVI
|
2703002WL004094
|
SUSHILA DEVI
|
00354
|
PUNB0360200
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2393887690
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DUNGARGARH
|
RJ-270300211600638900/9985283617
(रीड़ी)
|
2703002000NRG24050620230139899
|
05/06/2023
|
GOPAL RAM
|
2703002WL004095
|
GOPAL RAM
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2393887901
|
|
GOPALARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
218
|
DUNGARGARH
|
RJ-270300211600638900/9985283617
(रीड़ी)
|
2703002000NRG24050620230139900
|
05/06/2023
|
SHARDA DEVI
|
2703002WL004095
|
SHARDA DEVI
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2393887815
|
|
SHARDA DEVI W/O GOPALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
DUNGARGARH
|
RJ-270300211600638900/99852840
(रीड़ी)
|
2703002000NRG24050620230140453
|
05/06/2023
|
banwari lal
|
2703002WL004102
|
banwari lal
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887820
|
|
BANWARI LAL BHARGAV
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
DUNGARGARH
|
RJ-270300211600638900/99852840
(रीड़ी)
|
2703002000NRG24050620230140454
|
05/06/2023
|
RUPA
|
2703002WL004102
|
RUPA
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887803
|
|
RUPA W/O BANVARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
DUNGARGARH
|
RJ-270300211600638900/99852849
(रीड़ी)
|
2703002000NRG24050620230139901
|
05/06/2023
|
noja devi
|
2703002WL004095
|
noja devi
|
00354
|
PUNB0360200
|
2805
|
2805
|
Rejected
|
10/06/2023
|
|
2393887706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
DUNGARGARH
|
RJ-270300211600638900/99852851
(रीड़ी)
|
2703002000NRG24050620230140455
|
05/06/2023
|
Hadmana Ram
|
2703002WL004102
|
Hadmana Ram
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2393887692
|
|
HANUMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
DUNGARGARH
|
RJ-270300211600638900/99852875
(रीड़ी)
|
2703002000NRG24050620230140457
|
05/06/2023
|
santosh devi
|
2703002WL004102
|
santosh devi
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2393887894
|
|
SANTOSH DEVI WIFE OF SATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
DUNGARGARH
|
RJ-270300211600638900/99852875
(रीड़ी)
|
2703002000NRG24050620230140456
|
05/06/2023
|
satu ram
|
2703002WL004102
|
satu ram
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2393887853
|
|
SATURAM SO BADRU RAM BHARGAV
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
DUNGARGARH
|
RJ-270300211600638900/99852876
(रीड़ी)
|
2703002000NRG24050620230140458
|
05/06/2023
|
khiyaram
|
2703002WL004102
|
khiyaram
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887952
|
|
KHIYA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
226
|
DUNGARGARH
|
RJ-270300211600638900/99852876
(रीड़ी)
|
2703002000NRG24050620230140459
|
05/06/2023
|
mira devi
|
2703002WL004102
|
mira devi
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887904
|
|
MEERA WIFE OF KHIYAN RAM JAKHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
DUNGARGARH
|
RJ-270300211600638900/99852877
(रीड़ी)
|
2703002000NRG24050620230140460
|
05/06/2023
|
munni ram
|
2703002WL004102
|
munni ram
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2393887776
|
|
MUNNI RAM SO MOTARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
DUNGARGARH
|
RJ-270300211600638900/99852897
(रीड़ी)
|
2703002000NRG24050620230139801
|
05/06/2023
|
puspa devi
|
2703002WL004094
|
puspa devi
|
00354
|
PUNB0360200
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2393887773
|
|
PUSHPA DEVI W/O TOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
DUNGARGARH
|
RJ-270300211600638900/99852897
(रीड़ी)
|
2703002000NRG24050620230139800
|
05/06/2023
|
tolaram
|
2703002WL004094
|
tolaram
|
00354
|
PUNB0360200
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2393887922
|
|
TOLARAM S/O PHUSARAM
|
BANK OF INDIA(508505)
|
|
230
|
DUNGARGARH
|
RJ-270300211600638900/99852898
(रीड़ी)
|
2703002000NRG24050620230139802
|
05/06/2023
|
omprakash
|
2703002WL004094
|
omprakash
|
00354
|
PUNB0360200
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2393887687
|
|
OM PRAKASH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
231
|
DUNGARGARH
|
RJ-270300211600638900/99852916
(रीड़ी)
|
2703002000NRG24050620230140462
|
05/06/2023
|
harmanaram
|
2703002WL004102
|
harmanaram
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2393887956
|
|
HARAMANA RAM JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
DUNGARGARH
|
RJ-270300211600638900/99852919
(रीड़ी)
|
2703002000NRG24050620230140463
|
05/06/2023
|
ganga devi
|
2703002WL004102
|
ganga devi
|
00354
|
PUNB0360200
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2393887758
|
|
GANGA DEVI W/O RAMCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
DUNGARGARH
|
RJ-270300211600638900/99852924
(रीड़ी)
|
2703002000NRG24050620230139902
|
05/06/2023
|
rewanti devi
|
2703002WL004095
|
rewanti devi
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2393887717
|
|
REVANTI DEVI WO SUBHAN KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
DUNGARGARH
|
RJ-270300211600638900/99852938
(रीड़ी)
|
2703002000NRG24050620230139903
|
05/06/2023
|
kanta devi
|
2703002WL004095
|
kanta devi
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2393887800
|
|
KANTA DEVI WO OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
DUNGARGARH
|
RJ-270300211600638900/99852942
(रीड़ी)
|
2703002000NRG24050620230140464
|
05/06/2023
|
rukhmani devi
|
2703002WL004102
|
rukhmani devi
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887761
|
|
RUKHMANI W/O RAMESHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
DUNGARGARH
|
RJ-270300211600638900/99852951
(रीड़ी)
|
2703002000NRG24050620230139904
|
05/06/2023
|
gora
|
2703002WL004095
|
gora
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2393887686
|
|
GORA
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
DUNGARGARH
|
RJ-270300211600638900/99852960
(रीड़ी)
|
2703002000NRG24050620230139905
|
05/06/2023
|
manohari devi
|
2703002WL004095
|
manohari devi
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2393887747
|
|
MANOHARI DEVI W/OHETNATH SIDH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
DUNGARGARH
|
RJ-270300211600638900/9985363651
(रीड़ी)
|
2703002000NRG24050620230139804
|
05/06/2023
|
NANUDEVI
|
2703002WL004094
|
NANUDEVI
|
00354
|
PUNB0360200
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2393887682
|
|
NANU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
DUNGARGARH
|
RJ-270300211600638900/9985363727
(रीड़ी)
|
2703002000NRG24050620230140467
|
05/06/2023
|
HANUMANA RAM BHARAV
|
2703002WL004102
|
HANUMANA RAM BHARAV
|
00354
|
PUNB0360200
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2393887880
|
|
HARMANARAM BHARGAV
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
DUNGARGARH
|
RJ-270300211600638900/9985363729
(रीड़ी)
|
2703002000NRG24050620230140468
|
05/06/2023
|
KANARAM
|
2703002WL004102
|
KANARAM
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887923
|
|
KANA RAM S/O MANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
DUNGARGARH
|
RJ-270300211600638900/9985363737
(रीड़ी)
|
2703002000NRG24050620230139908
|
05/06/2023
|
BHAGIREATH RAM
|
2703002WL004095
|
BHAGIREATH RAM
|
00354
|
PUNB0360200
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2393887868
|
|
BHAGIRATHRAM S/O MALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
DUNGARGARH
|
RJ-270300211600638900/9985363749
(रीड़ी)
|
2703002000NRG24050620230139909
|
05/06/2023
|
HADMANA RAM
|
2703002WL004095
|
HADMANA RAM
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2393887822
|
|
HADMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
DUNGARGARH
|
RJ-270300211600638900/9985363760
(रीड़ी)
|
2703002000NRG24050620230140470
|
05/06/2023
|
INDRAJIT
|
2703002WL004102
|
INDRAJIT
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2393887955
|
|
INDRAJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
DUNGARGARH
|
RJ-270300211600638900/9985363763
(रीड़ी)
|
2703002000NRG24050620230140471
|
05/06/2023
|
HADMANARAM
|
2703002WL004102
|
HADMANARAM
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887825
|
|
HARMANARAM JAKHAR SO RAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
DUNGARGARH
|
RJ-270300211600638900/9985363763
(रीड़ी)
|
2703002000NRG24050620230140472
|
05/06/2023
|
JASODA JAT
|
2703002WL004102
|
JASODA JAT
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887826
|
|
JASODA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
DUNGARGARH
|
RJ-270300211600638900/9985363766
(रीड़ी)
|
2703002000NRG24050620230140473
|
05/06/2023
|
DEVARAM
|
2703002WL004102
|
DEVARAM
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2393887760
|
|
DEVARAM SO AKHARAM BHARGAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
DUNGARGARH
|
RJ-270300211600638900/9985363768
(रीड़ी)
|
2703002000NRG24050620230140477
|
05/06/2023
|
PRIYANKA
|
2703002WL004102
|
PRIYANKA
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887697
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
DUNGARGARH
|
RJ-270300211600638900/9985363769
(रीड़ी)
|
2703002000NRG24050620230140478
|
05/06/2023
|
JAMNA DEVI
|
2703002WL004102
|
JAMNA DEVI
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887938
|
|
JAMNA DEVI W/O SAHI RAM JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
DUNGARGARH
|
RJ-270300211600638900/9985363772
(रीड़ी)
|
2703002000NRG24050620230140481
|
05/06/2023
|
MALA RAM
|
2703002WL004102
|
MALA RAM
|
00354
|
PUNB0360200
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2393887857
|
|
MALA RAM BHARGAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
DUNGARGARH
|
RJ-270300211600638900/9985363785
(रीड़ी)
|
2703002000NRG24050620230139910
|
05/06/2023
|
GEETA DEVI
|
2703002WL004095
|
GEETA DEVI
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2393887927
|
|
GEETA DEVI W/O PANNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
DUNGARGARH
|
RJ-270300211600638900/9985363811
(रीड़ी)
|
2703002000NRG24050620230140485
|
05/06/2023
|
GOMATI DEVI
|
2703002WL004102
|
GOMATI DEVI
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887943
|
|
GOMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
DUNGARGARH
|
RJ-270300211600638900/9985363813
(रीड़ी)
|
2703002000NRG24050620230140486
|
05/06/2023
|
INDRA DEVI
|
2703002WL004102
|
INDRA DEVI
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887814
|
|
INDRA DEVI W/O GAJANAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
DUNGARGARH
|
RJ-270300211600638900/9985363814
(रीड़ी)
|
2703002000NRG24050620230140488
|
05/06/2023
|
KOUSHLYA DEVI
|
2703002WL004102
|
KOUSHLYA DEVI
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887945
|
|
KOUSHLYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
DUNGARGARH
|
RJ-270300211600638900/9985363814
(रीड़ी)
|
2703002000NRG24050620230140487
|
05/06/2023
|
RAM CHANDRA SHARMA
|
2703002WL004102
|
RAM CHANDRA SHARMA
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887828
|
|
RAM CHANDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
DUNGARGARH
|
RJ-270300211600638900/9985363827
(रीड़ी)
|
2703002000NRG24050620230140489
|
05/06/2023
|
RAMLAL
|
2703002WL004102
|
RAMLAL
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2393887681
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
DUNGARGARH
|
RJ-270300211600638900/9985363828
(रीड़ी)
|
2703002000NRG24050620230140490
|
05/06/2023
|
KAILASH BHARGAVA
|
2703002WL004102
|
KAILASH BHARGAVA
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2393887766
|
|
KAILASH BHARGAV
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
DUNGARGARH
|
RJ-270300211600638900/9985363836
(रीड़ी)
|
2703002000NRG24050620230140492
|
05/06/2023
|
SUMAN DEVI
|
2703002WL004102
|
SUMAN DEVI
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2393887827
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
DUNGARGARH
|
RJ-270300211600638900/9985363840
(रीड़ी)
|
2703002000NRG24050620230140493
|
05/06/2023
|
DOLATRM SHARMA
|
2703002WL004102
|
DOLATRM SHARMA
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887789
|
|
DAULATRAM SHARMA SO MANGILAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
DUNGARGARH
|
RJ-270300211600638900/9985363840
(रीड़ी)
|
2703002000NRG24050620230140494
|
05/06/2023
|
RAMPYARI DEVI
|
2703002WL004102
|
RAMPYARI DEVI
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887787
|
|
RAMPYARI DEVI W/O DOLATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
DUNGARGARH
|
RJ-270300211600638900/9985363842
(रीड़ी)
|
2703002000NRG24050620230140496
|
05/06/2023
|
BIKAS
|
2703002WL004102
|
BIKAS
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887953
|
|
Bikas
|
BANK OF BARODA(606985)
|
|
261
|
DUNGARGARH
|
RJ-270300211600638900/9985363844
(रीड़ी)
|
2703002000NRG24050620230140498
|
05/06/2023
|
SANTRA DEVI
|
2703002WL004102
|
SANTRA DEVI
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887763
|
|
SANTRA DEVI W/O LALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
DUNGARGARH
|
RJ-270300211600638900/9985363845
(रीड़ी)
|
2703002000NRG24050620230140499
|
05/06/2023
|
BIRBAL
|
2703002WL004102
|
BIRBAL
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887688
|
|
BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
DUNGARGARH
|
RJ-270300211600638900/9985363847
(रीड़ी)
|
2703002000NRG24050620230140501
|
05/06/2023
|
NARAYANI DEVI
|
2703002WL004102
|
NARAYANI DEVI
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887807
|
|
NARAYANI DEVI WO HANUMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
DUNGARGARH
|
RJ-270300211600638900/9985363848
(रीड़ी)
|
2703002000NRG24050620230140502
|
05/06/2023
|
DHANA RAM
|
2703002WL004102
|
DHANA RAM
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887949
|
|
DHANARAM SO NATHARAM
|
BANK OF BARODA(606985)
|
|
265
|
DUNGARGARH
|
RJ-270300211600638900/9985363848
(रीड़ी)
|
2703002000NRG24050620230140503
|
05/06/2023
|
GUDDI DEVI
|
2703002WL004102
|
GUDDI DEVI
|
00354
|
PUNB0360200
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887819
|
|
GUDDI DEVI W/O DHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
DUNGARGARH
|
RJ-270300211600638900/9985363906
(रीड़ी)
|
2703002000NRG24050620230140504
|
05/06/2023
|
KARAN BHARGAW
|
2703002WL004102
|
KARAN BHARGAW
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2393887823
|
|
KARAN BHARGAW
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
DUNGARGARH
|
RJ-270300211600638900/9989921
(रीड़ी)
|
2703002000NRG24050620230139911
|
05/06/2023
|
ayub khan
|
2703002WL004095
|
ayub khan
|
00354
|
PUNB0360200
|
3000
|
3000
|
Processed
|
10/06/2023
|
|
2393887936
|
|
AYUB KHAN TAILI S/O ISMAIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
761974
|
761974
|
|
|
|
|
|
|
|
|
268
|
DUNGARGARH
|
RJ-270300211600638900/50394854
(रीड़ी)
|
2703002000NRG24050620230139829
|
05/06/2023
|
MOHANNATH
|
2703002WL004095
|
MOHANNATH
|
00354
|
PUNB0360400
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2393887940
|
|
MOHAN NATH S/O PURAKH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
DUNGARGARH
|
RJ-270300211600638900/99852791
(रीड़ी)
|
2703002000NRG24050620230139881
|
05/06/2023
|
HEERA DEVI
|
2703002WL004095
|
HEERA DEVI
|
00354
|
PUNB0360400
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2393887772
|
|
HIRA W/O BHAGVANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
DUNGARGARH
|
RJ-270300211600638900/99852944
(रीड़ी)
|
2703002000NRG24050620230140465
|
05/06/2023
|
himata ram
|
2703002WL004102
|
himata ram
|
00354
|
PUNB0360400
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887862
|
|
HIMMATARAM S/ORAMESHWERLAL BHARGAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8607
|
8607
|
|
|
|
|
|
|
|
|
271
|
DUNGARGARH
|
RJ-270300211600638900/9915093
(रीड़ी)
|
2703002000NRG24050620230140403
|
05/06/2023
|
shyam lal
|
2703002WL004102
|
shyam lal
|
00415
|
SBIN0032041
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887831
|
|
SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
272
|
DUNGARGARH
|
RJ-270300211600638900/9985283566
(रीड़ी)
|
2703002000NRG24050620230139897
|
05/06/2023
|
RAMRATAN NATH
|
2703002WL004095
|
RAMRATAN NATH
|
00415
|
SBIN0032267
|
2750
|
2750
|
Processed
|
10/06/2023
|
|
2393887835
|
|
MR RAMRATAN NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
273
|
DUNGARGARH
|
RJ-270300211600638900/50394598
(रीड़ी)
|
2703002000NRG24050620230139824
|
05/06/2023
|
kamla devi
|
2703002WL004095
|
kamla devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2393887929
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
DUNGARGARH
|
RJ-270300211600638900/99852789
(रीड़ी)
|
2703002000NRG24050620230140427
|
05/06/2023
|
rajuram
|
2703002WL004102
|
rajuram
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2393887833
|
|
RAJU RAM SO MOTAA RAM
|
BANK OF BARODA(606985)
|
|
275
|
DUNGARGARH
|
RJ-270300211600638900/9985283363
(रीड़ी)
|
2703002000NRG24050620230140442
|
05/06/2023
|
Mamraj
|
2703002WL004102
|
Mamraj
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
10/06/2023
|
|
2393887832
|
|
MAMRAJ S/O MANGILAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
DUNGARGARH
|
RJ-270300211600638900/9985363703
(रीड़ी)
|
2703002000NRG24050620230139806
|
05/06/2023
|
vimla devi
|
2703002WL004094
|
vimla devi
|
00604
|
BARB0BRGBXX
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2393887838
|
|
VIMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
277
|
DUNGARGARH
|
RJ-270300211600638900/99852898
(रीड़ी)
|
2703002000NRG24050620230139803
|
05/06/2023
|
SITA DEVI
|
2703002WL004094
|
SITA DEVI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2393887837
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
824360
|
824360
|
|
|
|
|
|
|
|