|
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
|
BHIM
|
RJ-272500101202959200/418406
(डुंगरखेड़ा)
|
2725001012NRG24140920230587711
|
14/09/2023
|
Ganpat Lal
|
2725001012WL012622
|
Ganpat Lal
|
00045
|
BARB0JAWAJA
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
5798362828
|
|
GANPAT LAL SO GHISU
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500101202959300/536
(डुंगरखेड़ा)
|
2725001012NRG24120920230580168
|
14/09/2023
|
CHETAN SINGH
|
2725001012WL012487
|
CHETAN SINGH
|
00045
|
BARB0JAWAJA
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
5798362827
|
|
MR CHETAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIM
|
RJ-272500101202959300/544
(डुंगरखेड़ा)
|
2725001012NRG24140920230587717
|
14/09/2023
|
SONIYA
|
2725001012WL012625
|
SONIYA
|
00045
|
BARB0JAWAJA
|
2409
|
2409
|
Processed
|
21/09/2023
|
|
5798362826
|
|
SONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHIM
|
RJ-272500101202959300/758324
(डुंगरखेड़ा)
|
2725001012NRG24120920230580211
|
14/09/2023
|
Dakhu
|
2725001012WL012488
|
Dakhu
|
00045
|
BARB0JAWAJA
|
2460
|
2460
|
Processed
|
21/09/2023
|
|
5798362829
|
|
DAKHU DEVI W/O NAWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9277
|
9277
|
|
|
|
|
|
|
|
|
5
|
BHIM
|
RJ-272500101202958900/100
(डुंगरखेड़ा)
|
2725001012NRG24120920230580112
|
14/09/2023
|
Fefi Devi
|
2725001012WL012487
|
Fefi Devi
|
00354
|
PUNB0357100
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
5798362807
|
|
PHAIPHI DEVI WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHIM
|
RJ-272500101202958900/74
(डुंगरखेड़ा)
|
2725001012NRG24120920230580113
|
14/09/2023
|
INDRA
|
2725001012WL012487
|
INDRA
|
00354
|
PUNB0357100
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
5798362811
|
|
INDRA DEVI WO OM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHIM
|
RJ-272500101202958900/80
(डुंगरखेड़ा)
|
2725001012NRG24120920230580114
|
14/09/2023
|
Shanti Devi
|
2725001012WL012487
|
Shanti Devi
|
00354
|
PUNB0357100
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
5798362770
|
|
SHANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHIM
|
RJ-272500101202958900/81
(डुंगरखेड़ा)
|
2725001012NRG24120920230580115
|
14/09/2023
|
Jamna Devi
|
2725001012WL012487
|
Jamna Devi
|
00354
|
PUNB0357100
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
5798362757
|
|
JAMANA DEVI W/O CHIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHIM
|
RJ-272500101202958900/96
(डुंगरखेड़ा)
|
2725001012NRG24120920230580116
|
14/09/2023
|
Laxmi
|
2725001012WL012487
|
Laxmi
|
00354
|
PUNB0357100
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
5798362806
|
|
LAXMI DEVI W/O RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHIM
|
RJ-272500101202959200/418406
(डुंगरखेड़ा)
|
2725001012NRG24140920230587712
|
14/09/2023
|
Pushpa
|
2725001012WL012622
|
Pushpa
|
00354
|
PUNB0357100
|
2420
|
2420
|
Processed
|
21/09/2023
|
|
5798362803
|
|
PUSHPA DEVI W/O GANPAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHIM
|
RJ-272500101202959300/105
(डुंगरखेड़ा)
|
2725001012NRG24120920230580117
|
14/09/2023
|
RAMKIRN
|
2725001012WL012487
|
RAMKIRN
|
00354
|
PUNB0357100
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
5798362788
|
|
RAM KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHIM
|
RJ-272500101202959300/111
(डुंगरखेड़ा)
|
2725001012NRG24120920230580118
|
14/09/2023
|
PYARI DEVI
|
2725001012WL012487
|
PYARI DEVI
|
00354
|
PUNB0357100
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
5798362774
|
|
PYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHIM
|
RJ-272500101202959300/3
(डुंगरखेड़ा)
|
2725001012NRG24120920230580177
|
14/09/2023
|
Bhanwari
|
2725001012WL012488
|
Bhanwari
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
21/09/2023
|
|
5798362748
|
|
BHANWARI DEVI W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHIM
|
RJ-272500101202959300/335
(डुंगरखेड़ा)
|
2725001012NRG24120920230580178
|
14/09/2023
|
LEELA DEVI
|
2725001012WL012488
|
LEELA DEVI
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
21/09/2023
|
|
5798362765
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHIM
|
RJ-272500101202959300/337
(डुंगरखेड़ा)
|
2725001012NRG24120920230580120
|
14/09/2023
|
Geeta
|
2725001012WL012487
|
Geeta
|
00354
|
PUNB0357100
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
5798362758
|
|
GEETA DEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHIM
|
RJ-272500101202959300/338
(डुंगरखेड़ा)
|
2725001012NRG24120920230580121
|
14/09/2023
|
Methi
|
2725001012WL012487
|
Methi
|
00354
|
PUNB0357100
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
5798362773
|
|
METHI DEVI WO HEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHIM
|
RJ-272500101202959300/353
(डुंगरखेड़ा)
|
2725001012NRG24120920230580179
|
14/09/2023
|
GANGA
|
2725001012WL012488
|
GANGA
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
21/09/2023
|
|
5798362735
|
|
GANGA DEVI W/O HAJARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHIM
|
RJ-272500101202959300/356
(डुंगरखेड़ा)
|
2725001012NRG24120920230580180
|
14/09/2023
|
FEFI
|
2725001012WL012488
|
FEFI
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
21/09/2023
|
|
5798362737
|
|
PHEPHI DEVI W/O GANGA SINGH PHEPHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHIM
|
RJ-272500101202959300/370
(डुंगरखेड़ा)
|
2725001012NRG24120920230580122
|
14/09/2023
|
Sita Devi
|
2725001012WL012487
|
Sita Devi
|
00354
|
PUNB0357100
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
5798362745
|
|
SITA W/O NAINU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHIM
|
RJ-272500101202959300/371
(डुंगरखेड़ा)
|
2725001012NRG24120920230580123
|
14/09/2023
|
Meera
|
2725001012WL012487
|
Meera
|
00354
|
PUNB0357100
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
5798362777
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHIM
|
RJ-272500101202959300/376
(डुंगरखेड़ा)
|
2725001012NRG24120920230580124
|
14/09/2023
|
KANTA
|
2725001012WL012487
|
KANTA
|
00354
|
PUNB0357100
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
5798362755
|
|
KANTA DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHIM
|
RJ-272500101202959300/377
(डुंगरखेड़ा)
|
2725001012NRG24120920230580125
|
14/09/2023
|
LAXMI
|
2725001012WL012487
|
LAXMI
|
00354
|
PUNB0357100
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
5798362731
|
|
LAXMI DEVI W/O PARAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHIM
|
RJ-272500101202959300/381
(डुंगरखेड़ा)
|
2725001012NRG24120920230580126
|
14/09/2023
|
Deewani
|
2725001012WL012487
|
Deewani
|
00354
|
PUNB0357100
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
5798362753
|
|
DIVANI DEVI W/O POONAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHIM
|
RJ-272500101202959300/385
(डुंगरखेड़ा)
|
2725001012NRG24120920230580127
|
14/09/2023
|
Leela
|
2725001012WL012487
|
Leela
|
00354
|
PUNB0357100
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
5798362763
|
|
LILA DEVI WO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHIM
|
RJ-272500101202959300/398
(डुंगरखेड़ा)
|
2725001012NRG24120920230580129
|
14/09/2023
|
Kamla
|
2725001012WL012487
|
Kamla
|
00354
|
PUNB0357100
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
5798362810
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHIM
|
RJ-272500101202959300/399
(डुंगरखेड़ा)
|
2725001012NRG24120920230580130
|
14/09/2023
|
Kanchan
|
2725001012WL012487
|
Kanchan
|
00354
|
PUNB0357100
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
5798362817
|
|
KANCHAN DEVI W/O SUJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHIM
|
RJ-272500101202959300/400
(डुंगरखेड़ा)
|
2725001012NRG24120920230580131
|
14/09/2023
|
Gaori
|
2725001012WL012487
|
Gaori
|
00354
|
PUNB0357100
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
5798362776
|
|
MR GORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHIM
|
RJ-272500101202959300/411
(डुंगरखेड़ा)
|
2725001012NRG24120920230580132
|
14/09/2023
|
Sampati
|
2725001012WL012487
|
Sampati
|
00354
|
PUNB0357100
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
5798362759
|
|
SAMPATI DEVI W/O GANESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHIM
|
RJ-272500101202959300/412
(डुंगरखेड़ा)
|
2725001012NRG24120920230580133
|
14/09/2023
|
PANCHI
|
2725001012WL012487
|
PANCHI
|
00354
|
PUNB0357100
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
5798362768
|
|
PANCHI DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHIM
|
RJ-272500101202959300/413
(डुंगरखेड़ा)
|
2725001012NRG24120920230580134
|
14/09/2023
|
Sushila
|
2725001012WL012487
|
Sushila
|
00354
|
PUNB0357100
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
5798362783
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHIM
|
RJ-272500101202959300/418307
(डुंगरखेड़ा)
|
2725001012NRG24120920230580182
|
14/09/2023
|
BADAMI
|
2725001012WL012488
|
BADAMI
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
21/09/2023
|
|
5798362764
|
|
BADAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHIM
|
RJ-272500101202959300/418334
(डुंगरखेड़ा)
|
2725001012NRG24120920230580183
|
14/09/2023
|
METHI
|
2725001012WL012488
|
METHI
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
21/09/2023
|
|
5798362730
|
|
METHI DEVI W/O HEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHIM
|
RJ-272500101202959300/418340
(डुंगरखेड़ा)
|
2725001012NRG24120920230580184
|
14/09/2023
|
LAXMI
|
2725001012WL012488
|
LAXMI
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
21/09/2023
|
|
5798362761
|
|
LAXMI DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHIM
|
RJ-272500101202959300/418351
(डुंगरखेड़ा)
|
2725001012NRG24120920230580185
|
14/09/2023
|
ANSHI
|
2725001012WL012488
|
ANSHI
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
21/09/2023
|
|
5798362762
|
|
ANASI DEVI WO JORAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHIM
|
RJ-272500101202959300/418362
(डुंगरखेड़ा)
|
2725001012NRG24120920230580187
|
14/09/2023
|
DEVI LAL
|
2725001012WL012488
|
DEVI LAL
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
21/09/2023
|
|
5798362733
|
|
DEVI LAL S/O PITHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHIM
|
RJ-272500101202959300/418364
(डुंगरखेड़ा)
|
2725001012NRG24120920230580188
|
14/09/2023
|
Bhagat Ram
|
2725001012WL012488
|
Bhagat Ram
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
21/09/2023
|
|
5798362779
|
|
BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHIM
|
RJ-272500101202959300/418365
(डुंगरखेड़ा)
|
2725001012NRG24120920230580189
|
14/09/2023
|
GEETA
|
2725001012WL012488
|
GEETA
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
21/09/2023
|
|
5798362736
|
|
GEETA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHIM
|
RJ-272500101202959300/418371
(डुंगरखेड़ा)
|
2725001012NRG24120920230580192
|
14/09/2023
|
JAMANA
|
2725001012WL012488
|
JAMANA
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
21/09/2023
|
|
5798362749
|
|
JAMANA DEVI W/O DAU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHIM
|
RJ-272500101202959300/418400
(डुंगरखेड़ा)
|
2725001012NRG24120920230580193
|
14/09/2023
|
ftha singh
|
2725001012WL012488
|
ftha singh
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
21/09/2023
|
|
5798362804
|
|
FATEH SINGH S/O DURG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHIM
|
RJ-272500101202959300/420
(डुंगरखेड़ा)
|
2725001012NRG24120920230580135
|
14/09/2023
|
JASHODA
|
2725001012WL012487
|
JASHODA
|
00354
|
PUNB0357100
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
5798362797
|
|
JASHODA DEVI W/O CHANDRAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHIM
|
RJ-272500101202959300/427653
(डुंगरखेड़ा)
|
2725001012NRG24120920230580136
|
14/09/2023
|
Kuki
|
2725001012WL012487
|
Kuki
|
00354
|
PUNB0357100
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
5798362782
|
|
KUKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHIM
|
RJ-272500101202959300/427654
(डुंगरखेड़ा)
|
2725001012NRG24120920230580137
|
14/09/2023
|
MUNNI
|
2725001012WL012487
|
MUNNI
|
00354
|
PUNB0357100
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
5798362767
|
|
MUNNI DEVI W/O MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHIM
|
RJ-272500101202959300/427655
(डुंगरखेड़ा)
|
2725001012NRG24120920230580138
|
14/09/2023
|
CHHAGANI
|
2725001012WL012487
|
CHHAGANI
|
00354
|
PUNB0357100
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
5798362771
|
|
CHAGNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHIM
|
RJ-272500101202959300/427659
(डुंगरखेड़ा)
|
2725001012NRG24120920230580140
|
14/09/2023
|
Bhaji
|
2725001012WL012487
|
Bhaji
|
00354
|
PUNB0357100
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
5798362723
|
|
BHAJI DEVI W/O INDR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHIM
|
RJ-272500101202959300/427661
(डुंगरखेड़ा)
|
2725001012NRG24120920230580141
|
14/09/2023
|
Gheeshi
|
2725001012WL012487
|
Gheeshi
|
00354
|
PUNB0357100
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
5798362724
|
|
GHISI DEVI W/O HEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHIM
|
RJ-272500101202959300/427662
(डुंगरखेड़ा)
|
2725001012NRG24120920230580142
|
14/09/2023
|
FULI
|
2725001012WL012487
|
FULI
|
00354
|
PUNB0357100
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
5798362744
|
|
FULI W/O TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHIM
|
RJ-272500101202959300/427664
(डुंगरखेड़ा)
|
2725001012NRG24120920230580143
|
14/09/2023
|
Kamla
|
2725001012WL012487
|
Kamla
|
00354
|
PUNB0357100
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
5798362815
|
|
KAMLA DEVI W/O KUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHIM
|
RJ-272500101202959300/427667
(डुंगरखेड़ा)
|
2725001012NRG24120920230580144
|
14/09/2023
|
DALI DEVI
|
2725001012WL012487
|
DALI DEVI
|
00354
|
PUNB0357100
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
5798362814
|
|
DALI W/O MADAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHIM
|
RJ-272500101202959300/427668
(डुंगरखेड़ा)
|
2725001012NRG24120920230580145
|
14/09/2023
|
Shrawani
|
2725001012WL012487
|
Shrawani
|
00354
|
PUNB0357100
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
5798362802
|
|
SHRAVANI DEVI W/O NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHIM
|
RJ-272500101202959300/427669
(डुंगरखेड़ा)
|
2725001012NRG24120920230580146
|
14/09/2023
|
LAXMI
|
2725001012WL012487
|
LAXMI
|
00354
|
PUNB0357100
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
5798362766
|
|
LAXMI DEVI W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHIM
|
RJ-272500101202959300/427674
(डुंगरखेड़ा)
|
2725001012NRG24120920230580148
|
14/09/2023
|
Chagani
|
2725001012WL012487
|
Chagani
|
00354
|
PUNB0357100
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
5798362754
|
|
CHAGANI DEVI W/O INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHIM
|
RJ-272500101202959300/427685
(डुंगरखेड़ा)
|
2725001012NRG24120920230580150
|
14/09/2023
|
Pani
|
2725001012WL012487
|
Pani
|
00354
|
PUNB0357100
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
5798362746
|
|
PANI DEVI W/O LUMB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHIM
|
RJ-272500101202959300/427687
(डुंगरखेड़ा)
|
2725001012NRG24120920230580151
|
14/09/2023
|
MAALI
|
2725001012WL012487
|
MAALI
|
00354
|
PUNB0357100
|
1224
|
1224
|
Processed
|
21/09/2023
|
|
5798362742
|
|
MALI DEVI W/O NANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHIM
|
RJ-272500101202959300/427688
(डुंगरखेड़ा)
|
2725001012NRG24120920230580152
|
14/09/2023
|
LAALI
|
2725001012WL012487
|
LAALI
|
00354
|
PUNB0357100
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
5798362787
|
|
LALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHIM
|
RJ-272500101202959300/427690
(डुंगरखेड़ा)
|
2725001012NRG24120920230580153
|
14/09/2023
|
Kamla
|
2725001012WL012487
|
Kamla
|
00354
|
PUNB0357100
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
5798362751
|
|
KAMLA W/O SAWAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHIM
|
RJ-272500101202959300/427732
(डुंगरखेड़ा)
|
2725001012NRG24140920230587716
|
14/09/2023
|
BHANWARI DEVI
|
2725001012WL012624
|
BHANWARI DEVI
|
00354
|
PUNB0357100
|
2420
|
2420
|
Processed
|
21/09/2023
|
|
5798362725
|
|
BHANWARI DEVI W/O LADU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHIM
|
RJ-272500101202959300/428
(डुंगरखेड़ा)
|
2725001012NRG24120920230580154
|
14/09/2023
|
BHAGAWATI
|
2725001012WL012487
|
BHAGAWATI
|
00354
|
PUNB0357100
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
5798362752
|
|
BHAGWATI DEVI W/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHIM
|
RJ-272500101202959300/429
(डुंगरखेड़ा)
|
2725001012NRG24120920230580155
|
14/09/2023
|
PUSHPA
|
2725001012WL012487
|
PUSHPA
|
00354
|
PUNB0357100
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
5798362808
|
|
PUSHPA DEVI W/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHIM
|
RJ-272500101202959300/440
(डुंगरखेड़ा)
|
2725001012NRG24120920230580156
|
14/09/2023
|
GOVRDHAN SINGH
|
2725001012WL012487
|
GOVRDHAN SINGH
|
00354
|
PUNB0357100
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
5798362721
|
|
MR GOVARDHAN SINGH SO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHIM
|
RJ-272500101202959300/441
(डुंगरखेड़ा)
|
2725001012NRG24120920230580157
|
14/09/2023
|
KANCHAN
|
2725001012WL012487
|
KANCHAN
|
00354
|
PUNB0357100
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
5798362798
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHIM
|
RJ-272500101202959300/442
(डुंगरखेड़ा)
|
2725001012NRG24120920230580158
|
14/09/2023
|
LAXMI
|
2725001012WL012487
|
LAXMI
|
00354
|
PUNB0357100
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
5798362720
|
|
LAXMI W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHIM
|
RJ-272500101202959300/445
(डुंगरखेड़ा)
|
2725001012NRG24120920230580159
|
14/09/2023
|
NANDU
|
2725001012WL012487
|
NANDU
|
00354
|
PUNB0357100
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
5798362756
|
|
NANDU DEVI W/O BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHIM
|
RJ-272500101202959300/446
(डुंगरखेड़ा)
|
2725001012NRG24120920230580160
|
14/09/2023
|
Maina
|
2725001012WL012487
|
Maina
|
00354
|
PUNB0357100
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
5798362780
|
|
MAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHIM
|
RJ-272500101202959300/459
(डुंगरखेड़ा)
|
2725001012NRG24140920230587713
|
14/09/2023
|
Daali
|
2725001012WL012623
|
Daali
|
00354
|
PUNB0357100
|
2795
|
2795
|
Processed
|
21/09/2023
|
|
5798362760
|
|
DALI DEVI AND HEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHIM
|
RJ-272500101202959300/489
(डुंगरखेड़ा)
|
2725001012NRG24120920230580161
|
14/09/2023
|
SONU
|
2725001012WL012487
|
SONU
|
00354
|
PUNB0357100
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
5798362812
|
|
SONU KANWAR W/O FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHIM
|
RJ-272500101202959300/490
(डुंगरखेड़ा)
|
2725001012NRG24120920230580162
|
14/09/2023
|
SILA DEVI
|
2725001012WL012487
|
SILA DEVI
|
00354
|
PUNB0357100
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
5798362813
|
|
SHILA DEVI W/O RAJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHIM
|
RJ-272500101202959300/498
(डुंगरखेड़ा)
|
2725001012NRG24120920230580163
|
14/09/2023
|
BHOLI DEVI
|
2725001012WL012487
|
BHOLI DEVI
|
00354
|
PUNB0357100
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
5798362722
|
|
BHOLI DEVI WO SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHIM
|
RJ-272500101202959300/516
(डुंगरखेड़ा)
|
2725001012NRG24120920230580164
|
14/09/2023
|
REKHA
|
2725001012WL012487
|
REKHA
|
00354
|
PUNB0357100
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
5798362789
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHIM
|
RJ-272500101202959300/52
(डुंगरखेड़ा)
|
2725001012NRG24120920230580165
|
14/09/2023
|
Amari
|
2725001012WL012487
|
Amari
|
00354
|
PUNB0357100
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
5798362818
|
|
AMARI DEVI W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHIM
|
RJ-272500101202959300/523
(डुंगरखेड़ा)
|
2725001012NRG24120920230580166
|
14/09/2023
|
MANISHA
|
2725001012WL012487
|
MANISHA
|
00354
|
PUNB0357100
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
5798362786
|
|
MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHIM
|
RJ-272500101202959300/53
(डुंगरखेड़ा)
|
2725001012NRG24120920230580167
|
14/09/2023
|
Raju Singh
|
2725001012WL012487
|
Raju Singh
|
00354
|
PUNB0357100
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
5798362796
|
|
RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHIM
|
RJ-272500101202959300/539
(डुंगरखेड़ा)
|
2725001012NRG24120920230580169
|
14/09/2023
|
POOJA
|
2725001012WL012487
|
POOJA
|
00354
|
PUNB0357100
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
5798362791
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHIM
|
RJ-272500101202959300/553
(डुंगरखेड़ा)
|
2725001012NRG24120920230580171
|
14/09/2023
|
Kali
|
2725001012WL012487
|
Kali
|
00354
|
PUNB0357100
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
5798362792
|
|
KALI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHIM
|
RJ-272500101202959300/561
(डुंगरखेड़ा)
|
2725001012NRG24120920230580173
|
14/09/2023
|
Chetan Devi
|
2725001012WL012487
|
Chetan Devi
|
00354
|
PUNB0357100
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
5798362790
|
|
CHETAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHIM
|
RJ-272500101202959300/58
(डुंगरखेड़ा)
|
2725001012NRG24120920230580175
|
14/09/2023
|
DHNI DEVI
|
2725001012WL012487
|
DHNI DEVI
|
00354
|
PUNB0357100
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
5798362784
|
|
DHANNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHIM
|
RJ-272500101202959300/669
(डुंगरखेड़ा)
|
2725001012NRG24120920230580198
|
14/09/2023
|
Vaji Devi
|
2725001012WL012488
|
Vaji Devi
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
21/09/2023
|
|
5798362727
|
|
VAJI DEVI W/O MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHIM
|
RJ-272500101202959300/758254
(डुंगरखेड़ा)
|
2725001012NRG24120920230580199
|
14/09/2023
|
KOYALI
|
2725001012WL012488
|
KOYALI
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
21/09/2023
|
|
5798362734
|
|
KOYALI DEVI W/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHIM
|
RJ-272500101202959300/758262
(डुंगरखेड़ा)
|
2725001012NRG24120920230580200
|
14/09/2023
|
Ganga
|
2725001012WL012488
|
Ganga
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
21/09/2023
|
|
5798362799
|
|
GANGA DEVI W/O DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHIM
|
RJ-272500101202959300/758264
(डुंगरखेड़ा)
|
2725001012NRG24120920230580201
|
14/09/2023
|
JAMANA
|
2725001012WL012488
|
JAMANA
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
21/09/2023
|
|
5798362816
|
|
JAMANA DEVI WO SOHAN
|
BANK OF BARODA(606985)
|
|
80
|
BHIM
|
RJ-272500101202959300/758267
(डुंगरखेड़ा)
|
2725001012NRG24120920230580202
|
14/09/2023
|
KAMLA
|
2725001012WL012488
|
KAMLA
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
21/09/2023
|
|
5798362809
|
|
KAMALA DEVI W/O BHAIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHIM
|
RJ-272500101202959300/758268
(डुंगरखेड़ा)
|
2725001012NRG24120920230580203
|
14/09/2023
|
Panchi
|
2725001012WL012488
|
Panchi
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
21/09/2023
|
|
5798362769
|
|
PANCHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHIM
|
RJ-272500101202959300/758270
(डुंगरखेड़ा)
|
2725001012NRG24120920230580204
|
14/09/2023
|
RAJI
|
2725001012WL012488
|
RAJI
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
21/09/2023
|
|
5798362747
|
|
RAJI DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHIM
|
RJ-272500101202959300/758271
(डुंगरखेड़ा)
|
2725001012NRG24120920230580205
|
14/09/2023
|
SITA
|
2725001012WL012488
|
SITA
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
21/09/2023
|
|
5798362743
|
|
SITA DEVI W/O NAINA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHIM
|
RJ-272500101202959300/758273
(डुंगरखेड़ा)
|
2725001012NRG24120920230580206
|
14/09/2023
|
SITA
|
2725001012WL012488
|
SITA
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
21/09/2023
|
|
5798362728
|
|
SITA DEVI W/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHIM
|
RJ-272500101202959300/758278
(डुंगरखेड़ा)
|
2725001012NRG24120920230580207
|
14/09/2023
|
PATASHI
|
2725001012WL012488
|
PATASHI
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
21/09/2023
|
|
5798362800
|
|
PATASI DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHIM
|
RJ-272500101202959300/758282
(डुंगरखेड़ा)
|
2725001012NRG24120920230580208
|
14/09/2023
|
GANGA
|
2725001012WL012488
|
GANGA
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
21/09/2023
|
|
5798362729
|
|
GANGA DEVI W/O SAWAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHIM
|
RJ-272500101202959300/758288
(डुंगरखेड़ा)
|
2725001012NRG24120920230580209
|
14/09/2023
|
LAADI
|
2725001012WL012488
|
LAADI
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
21/09/2023
|
|
5798362738
|
|
MRS LADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHIM
|
RJ-272500101202959300/758314
(डुंगरखेड़ा)
|
2725001012NRG24120920230580210
|
14/09/2023
|
NARAYAN SINGH
|
2725001012WL012488
|
NARAYAN SINGH
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
21/09/2023
|
|
5798362778
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHIM
|
RJ-272500101202959300/758328
(डुंगरखेड़ा)
|
2725001012NRG24120920230580212
|
14/09/2023
|
AMARI
|
2725001012WL012488
|
AMARI
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
21/09/2023
|
|
5798362772
|
|
AMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHIM
|
RJ-272500101202959300/758332
(डुंगरखेड़ा)
|
2725001012NRG24120920230580213
|
14/09/2023
|
MUNNI DEVI
|
2725001012WL012488
|
MUNNI DEVI
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
21/09/2023
|
|
5798362775
|
|
MANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHIM
|
RJ-272500101202959300/758334
(डुंगरखेड़ा)
|
2725001012NRG24120920230580214
|
14/09/2023
|
RUKMA
|
2725001012WL012488
|
RUKMA
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
21/09/2023
|
|
5798362741
|
|
RUKAMA DEVI W/O KHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHIM
|
RJ-272500101202959300/758338
(डुंगरखेड़ा)
|
2725001012NRG24120920230580215
|
14/09/2023
|
KISHANI
|
2725001012WL012488
|
KISHANI
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
21/09/2023
|
|
5798362726
|
|
KISHANI DEVI W/O TEEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHIM
|
RJ-272500101202959300/758364
(डुंगरखेड़ा)
|
2725001012NRG24140920230587714
|
14/09/2023
|
PUNAM SINGH
|
2725001012WL012623
|
PUNAM SINGH
|
00354
|
PUNB0357100
|
2795
|
2795
|
Processed
|
21/09/2023
|
|
5798362750
|
|
POONAM SINGH S/O PANCHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHIM
|
RJ-272500101202959300/758364
(डुंगरखेड़ा)
|
2725001012NRG24140920230587715
|
14/09/2023
|
Puni Devi
|
2725001012WL012623
|
Puni Devi
|
00354
|
PUNB0357100
|
2795
|
2795
|
Processed
|
21/09/2023
|
|
5798362732
|
|
PUNI DEVI W/O POONAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHIM
|
RJ-272500101202959300/758367
(डुंगरखेड़ा)
|
2725001012NRG24120920230580216
|
14/09/2023
|
RAMI
|
2725001012WL012488
|
RAMI
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
21/09/2023
|
|
5798362801
|
|
RAMU DEVI RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHIM
|
RJ-272500101202959300/758368
(डुंगरखेड़ा)
|
2725001012NRG24120920230580217
|
14/09/2023
|
ANOPI
|
2725001012WL012488
|
ANOPI
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
21/09/2023
|
|
5798362785
|
|
MRS ANOPI DEVI WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHIM
|
RJ-272500101202959300/758371
(डुंगरखेड़ा)
|
2725001012NRG24120920230580218
|
14/09/2023
|
SUGNA
|
2725001012WL012488
|
SUGNA
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
21/09/2023
|
|
5798362739
|
|
CHAGANI DEVI W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHIM
|
RJ-272500101202959300/758380
(डुंगरखेड़ा)
|
2725001012NRG24120920230580220
|
14/09/2023
|
Bhanwari
|
2725001012WL012488
|
Bhanwari
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
21/09/2023
|
|
5798362781
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHIM
|
RJ-272500101202959300/758395
(डुंगरखेड़ा)
|
2725001012NRG24120920230580221
|
14/09/2023
|
KELI
|
2725001012WL012488
|
KELI
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
21/09/2023
|
|
5798362740
|
|
KELI DEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHIM
|
RJ-272500101202959300/80
(डुंगरखेड़ा)
|
2725001012NRG24120920230580222
|
14/09/2023
|
GHEESI
|
2725001012WL012488
|
GHEESI
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
21/09/2023
|
|
5798362805
|
|
GHISI DEVI W/O ROD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198276
|
198276
|
|
|
|
|
|
|
|
|
101
|
BHIM
|
RJ-272500101202959300/37
(डुंगरखेड़ा)
|
2725001012NRG24120920230580181
|
14/09/2023
|
Santa
|
2725001012WL012488
|
Santa
|
00415
|
SBIN0004668
|
2460
|
2460
|
Processed
|
21/09/2023
|
|
5798362820
|
|
SHANTA DEVI W/O MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHIM
|
RJ-272500101202959300/386
(डुंगरखेड़ा)
|
2725001012NRG24120920230580128
|
14/09/2023
|
puri
|
2725001012WL012487
|
puri
|
00415
|
SBIN0004668
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
5798362822
|
|
PURI DEVI WO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHIM
|
RJ-272500101202959300/418353
(डुंगरखेड़ा)
|
2725001012NRG24120920230580186
|
14/09/2023
|
KAMLA
|
2725001012WL012488
|
KAMLA
|
00415
|
SBIN0004668
|
2460
|
2460
|
Processed
|
21/09/2023
|
|
5798362793
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHIM
|
RJ-272500101202959300/418368
(डुंगरखेड़ा)
|
2725001012NRG24120920230580190
|
14/09/2023
|
Sakku
|
2725001012WL012488
|
Sakku
|
00415
|
SBIN0004668
|
2460
|
2460
|
Processed
|
21/09/2023
|
|
5798362824
|
|
SAKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHIM
|
RJ-272500101202959300/427673
(डुंगरखेड़ा)
|
2725001012NRG24120920230580147
|
14/09/2023
|
Hajari Singh
|
2725001012WL012487
|
Hajari Singh
|
00415
|
SBIN0004668
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
5798362825
|
|
MR HAJARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHIM
|
RJ-272500101202959300/427676
(डुंगरखेड़ा)
|
2725001012NRG24120920230580149
|
14/09/2023
|
Dakhu
|
2725001012WL012487
|
Dakhu
|
00415
|
SBIN0004668
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
5798362821
|
|
MRS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHIM
|
RJ-272500101202959300/504
(डुंगरखेड़ा)
|
2725001012NRG24120920230580195
|
14/09/2023
|
PAPITA
|
2725001012WL012488
|
PAPITA
|
00415
|
SBIN0004668
|
2460
|
2460
|
Processed
|
21/09/2023
|
|
5798362794
|
|
MR PAPITA XX
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHIM
|
RJ-272500101202959300/72
(डुंगरखेड़ा)
|
2725001012NRG24120920230580176
|
14/09/2023
|
Laaxmi
|
2725001012WL012487
|
Laaxmi
|
00415
|
SBIN0004668
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
5798362819
|
|
MR LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHIM
|
RJ-272500101202959300/758372
(डुंगरखेड़ा)
|
2725001012NRG24120920230580219
|
14/09/2023
|
Naini
|
2725001012WL012488
|
Naini
|
00415
|
SBIN0004668
|
2460
|
2460
|
Processed
|
21/09/2023
|
|
5798362823
|
|
NAINI DEVI W/O HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHIM
|
RJ-272500101202959300/91
(डुंगरखेड़ा)
|
2725001012NRG24120920230580223
|
14/09/2023
|
Seema
|
2725001012WL012488
|
Seema
|
00415
|
SBIN0004668
|
2460
|
2460
|
Processed
|
21/09/2023
|
|
5798362795
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21832
|
21832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229385
|
229385
|
|
|
|
|
|
|
|