|
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-272500101202959200/21
(डुंगरखेड़ा)
|
2725001012NRG24281020230750496
|
29/10/2023
|
NARAYAN SINGH
|
2725001012WL016189
|
NARAYAN SINGH
|
00045
|
BARB0BHIMXX
|
925
|
925
|
Processed
|
22/11/2023
|
|
7909242182
|
|
NARAYAN SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500101202959000/109
(डुंगरखेड़ा)
|
2725001012NRG24281020230750413
|
29/10/2023
|
PREEYNKA
|
2725001012WL016188
|
PREEYNKA
|
00045
|
BARB0JAWAJA
|
1020
|
1020
|
Processed
|
22/11/2023
|
|
7909242280
|
|
PRIYANKA CHOUHAN
|
BANK OF BARODA(606985)
|
|
3
|
BHIM
|
RJ-272500101202959000/198
(डुंगरखेड़ा)
|
2725001012NRG24291020230752458
|
29/10/2023
|
DALI DEVI
|
2725001012WL016207
|
DALI DEVI
|
00045
|
BARB0JAWAJA
|
1640
|
1640
|
Processed
|
22/11/2023
|
|
7909242098
|
|
DALI DEVI W/O NAINU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHIM
|
RJ-272500101202959000/418499
(डुंगरखेड़ा)
|
2725001012NRG24281020230750452
|
29/10/2023
|
KOYALI
|
2725001012WL016188
|
KOYALI
|
00045
|
BARB0JAWAJA
|
2244
|
2244
|
Processed
|
22/11/2023
|
|
7909242180
|
|
KOYALI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500101202959000/427854
(डुंगरखेड़ा)
|
2725001012NRG24281020230750454
|
29/10/2023
|
Bhagwan Singh
|
2725001012WL016188
|
Bhagwan Singh
|
00045
|
BARB0JAWAJA
|
2040
|
2040
|
Processed
|
22/11/2023
|
|
7909242348
|
|
BHAGWAN SINGH S O MI
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500101202959200/11
(डुंगरखेड़ा)
|
2725001012NRG24281020230750474
|
29/10/2023
|
Bhagwan Singh
|
2725001012WL016189
|
Bhagwan Singh
|
00045
|
BARB0JAWAJA
|
2405
|
2405
|
Processed
|
22/11/2023
|
|
7909242184
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHIM
|
RJ-272500101202959200/114
(डुंगरखेड़ा)
|
2725001012NRG24281020230750476
|
29/10/2023
|
SITA
|
2725001012WL016189
|
SITA
|
00045
|
BARB0JAWAJA
|
2405
|
2405
|
Processed
|
22/11/2023
|
|
7909242099
|
|
SITA DEVI W/O KHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHIM
|
RJ-272500101202959200/129
(डुंगरखेड़ा)
|
2725001012NRG24281020230750481
|
29/10/2023
|
VASTU SINGH
|
2725001012WL016189
|
VASTU SINGH
|
00045
|
BARB0JAWAJA
|
2220
|
2220
|
Processed
|
22/11/2023
|
|
7909242368
|
|
BASTU SINGH SO SUWA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
BHIM
|
RJ-272500101202959200/144
(डुंगरखेड़ा)
|
2725001012NRG24281020230750486
|
29/10/2023
|
VIMALA
|
2725001012WL016189
|
VIMALA
|
00045
|
BARB0JAWAJA
|
2405
|
2405
|
Processed
|
22/11/2023
|
|
7909242097
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHIM
|
RJ-272500101202959200/150
(डुंगरखेड़ा)
|
2725001012NRG24281020230750487
|
29/10/2023
|
Vijay Singh
|
2725001012WL016189
|
Vijay Singh
|
00045
|
BARB0JAWAJA
|
2220
|
2220
|
Processed
|
22/11/2023
|
|
7909242367
|
|
VIJAY SINGH
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500101202959200/155
(डुंगरखेड़ा)
|
2725001012NRG24281020230750490
|
29/10/2023
|
LALITA
|
2725001012WL016189
|
LALITA
|
00045
|
BARB0JAWAJA
|
1110
|
1110
|
Processed
|
22/11/2023
|
|
7909242103
|
|
LALITA KANWAR
|
BANK OF BARODA(606985)
|
|
12
|
BHIM
|
RJ-272500101202959200/418406
(डुंगरखेड़ा)
|
2725001012NRG24281020230750512
|
29/10/2023
|
Ganpat Lal
|
2725001012WL016189
|
Ganpat Lal
|
00045
|
BARB0JAWAJA
|
1480
|
1480
|
Processed
|
22/11/2023
|
|
7909242369
|
|
GANPAT LAL SO GHISU
|
BANK OF BARODA(606985)
|
|
13
|
BHIM
|
RJ-272500101202959200/42
(डुंगरखेड़ा)
|
2725001012NRG24281020230750519
|
29/10/2023
|
Hanja
|
2725001012WL016189
|
Hanja
|
00045
|
BARB0JAWAJA
|
2405
|
2405
|
Processed
|
22/11/2023
|
|
7909242181
|
|
HANJA W/O KESHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHIM
|
RJ-272500101202959200/62
(डुंगरखेड़ा)
|
2725001012NRG24281020230750531
|
29/10/2023
|
Roshan
|
2725001012WL016189
|
Roshan
|
00045
|
BARB0JAWAJA
|
2405
|
2405
|
Processed
|
22/11/2023
|
|
7909242344
|
|
ROSHAN S/O KESHA JI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
15
|
BHIM
|
RJ-272500101202959200/7
(डुंगरखेड़ा)
|
2725001012NRG24281020230750534
|
29/10/2023
|
Sayari
|
2725001012WL016189
|
Sayari
|
00045
|
BARB0JAWAJA
|
2035
|
2035
|
Processed
|
22/11/2023
|
|
7909242108
|
|
SAYARI DEVI WO BIRDA
|
BANK OF BARODA(606985)
|
|
16
|
BHIM
|
RJ-272500101202959200/758442
(डुंगरखेड़ा)
|
2725001012NRG24281020230750542
|
29/10/2023
|
POOJA
|
2725001012WL016189
|
POOJA
|
00045
|
BARB0JAWAJA
|
2220
|
2220
|
Processed
|
22/11/2023
|
|
7909242273
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
BHIM
|
RJ-272500101202959200/758451
(डुंगरखेड़ा)
|
2725001012NRG24281020230750544
|
29/10/2023
|
Pani
|
2725001012WL016189
|
Pani
|
00045
|
BARB0JAWAJA
|
1850
|
1850
|
Processed
|
22/11/2023
|
|
7909242107
|
|
PANI DEVI W O RODA R
|
BANK OF BARODA(606985)
|
|
18
|
BHIM
|
RJ-272500101202959200/758481-A
(डुंगरखेड़ा)
|
2725001012NRG24281020230750400
|
29/10/2023
|
MAMTA
|
2725001012WL016187
|
MAMTA
|
00045
|
BARB0JAWAJA
|
2090
|
2090
|
Processed
|
22/11/2023
|
|
7909242100
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
BHIM
|
RJ-272500101202959200/758511
(डुंगरखेड़ा)
|
2725001012NRG24281020230750563
|
29/10/2023
|
Laxmi
|
2725001012WL016189
|
Laxmi
|
00045
|
BARB0JAWAJA
|
2405
|
2405
|
Processed
|
22/11/2023
|
|
7909242105
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
BHIM
|
RJ-272500101202959200/758523
(डुंगरखेड़ा)
|
2725001012NRG24281020230750404
|
29/10/2023
|
Kalyan Singh
|
2725001012WL016187
|
Kalyan Singh
|
00045
|
BARB0JAWAJA
|
2280
|
2280
|
Processed
|
22/11/2023
|
|
7909242292
|
|
KALYAN SINGH SO MAN
|
BANK OF BARODA(606985)
|
|
21
|
BHIM
|
RJ-272500101202959200/85
(डुंगरखेड़ा)
|
2725001012NRG24281020230750578
|
29/10/2023
|
Kamla
|
2725001012WL016189
|
Kamla
|
00045
|
BARB0JAWAJA
|
2220
|
2220
|
Processed
|
22/11/2023
|
|
7909242290
|
|
KAMLA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BHIM
|
RJ-272500101202959300/536
(डुंगरखेड़ा)
|
2725001012NRG24291020230752446
|
29/10/2023
|
CHETAN SINGH
|
2725001012WL016206
|
CHETAN SINGH
|
00045
|
BARB0JAWAJA
|
2700
|
2700
|
Processed
|
22/11/2023
|
|
7909242101
|
|
MR CHETAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43799
|
43799
|
|
|
|
|
|
|
|
|
23
|
BHIM
|
RJ-272500101202958900/100
(डुंगरखेड़ा)
|
2725001012NRG24291020230752397
|
29/10/2023
|
Fefi Devi
|
2725001012WL016206
|
Fefi Devi
|
00354
|
PUNB0357100
|
2475
|
2475
|
Processed
|
22/11/2023
|
|
7909242156
|
|
PHAIPHI DEVI WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHIM
|
RJ-272500101202958900/80
(डुंगरखेड़ा)
|
2725001012NRG24291020230752398
|
29/10/2023
|
Shanti Devi
|
2725001012WL016206
|
Shanti Devi
|
00354
|
PUNB0357100
|
2475
|
2475
|
Processed
|
22/11/2023
|
|
7909242271
|
|
SHANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHIM
|
RJ-272500101202958900/81
(डुंगरखेड़ा)
|
2725001012NRG24291020230752399
|
29/10/2023
|
Jamna Devi
|
2725001012WL016206
|
Jamna Devi
|
00354
|
PUNB0357100
|
2475
|
2475
|
Processed
|
22/11/2023
|
|
7909242234
|
|
JAMANA DEVI W/O CHIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHIM
|
RJ-272500101202959000/11
(डुंगरखेड़ा)
|
2725001012NRG24281020230750414
|
29/10/2023
|
SITA
|
2725001012WL016188
|
SITA
|
00354
|
PUNB0357100
|
1632
|
1632
|
Processed
|
22/11/2023
|
|
7909242307
|
|
MRS SITA XXX
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHIM
|
RJ-272500101202959000/12
(डुंगरखेड़ा)
|
2725001012NRG24281020230750415
|
29/10/2023
|
Leela
|
2725001012WL016188
|
Leela
|
00354
|
PUNB0357100
|
2244
|
2244
|
Rejected
|
22/11/2023
|
|
7909242275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
BHIM
|
RJ-272500101202959000/14
(डुंगरखेड़ा)
|
2725001012NRG24291020230752456
|
29/10/2023
|
Puran
|
2725001012WL016207
|
Puran
|
00354
|
PUNB0357100
|
1845
|
1845
|
Processed
|
22/11/2023
|
|
7909242339
|
|
POORAN KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHIM
|
RJ-272500101202959000/158
(डुंगरखेड़ा)
|
2725001012NRG24281020230750416
|
29/10/2023
|
Sunita devi
|
2725001012WL016188
|
Sunita devi
|
00354
|
PUNB0357100
|
612
|
612
|
Processed
|
22/11/2023
|
|
7909242123
|
|
MRS SUNITA KUMARI DO PURAN SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHIM
|
RJ-272500101202959000/187
(डुंगरखेड़ा)
|
2725001012NRG24281020230750417
|
29/10/2023
|
LALITA
|
2725001012WL016188
|
LALITA
|
00354
|
PUNB0357100
|
2244
|
2244
|
Processed
|
22/11/2023
|
|
7909242175
|
|
LALITA W/O LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHIM
|
RJ-272500101202959000/188
(डुंगरखेड़ा)
|
2725001012NRG24281020230750418
|
29/10/2023
|
MEENA
|
2725001012WL016188
|
MEENA
|
00354
|
PUNB0357100
|
2040
|
2040
|
Processed
|
22/11/2023
|
|
7909242173
|
|
MEENA DEVI WO LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHIM
|
RJ-272500101202959000/196
(डुंगरखेड़ा)
|
2725001012NRG24281020230750419
|
29/10/2023
|
Leela
|
2725001012WL016188
|
Leela
|
00354
|
PUNB0357100
|
2040
|
2040
|
Processed
|
22/11/2023
|
|
7909242305
|
|
NILA DEVI W/O OMA KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHIM
|
RJ-272500101202959000/197
(डुंगरखेड़ा)
|
2725001012NRG24291020230752457
|
29/10/2023
|
DAULAT
|
2725001012WL016207
|
DAULAT
|
00354
|
PUNB0357100
|
1435
|
1435
|
Processed
|
22/11/2023
|
|
7909242092
|
|
DAULATI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHIM
|
RJ-272500101202959000/200
(डुंगरखेड़ा)
|
2725001012NRG24291020230752459
|
29/10/2023
|
JANTA
|
2725001012WL016207
|
JANTA
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
22/11/2023
|
|
7909242314
|
|
JANTA DEVI W/O NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHIM
|
RJ-272500101202959000/204
(डुंगरखेड़ा)
|
2725001012NRG24281020230750420
|
29/10/2023
|
RADHA DEVI
|
2725001012WL016188
|
RADHA DEVI
|
00354
|
PUNB0357100
|
2244
|
2244
|
Processed
|
22/11/2023
|
|
7909242289
|
|
RADHA W/O BANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHIM
|
RJ-272500101202959000/208
(डुंगरखेड़ा)
|
2725001012NRG24291020230752460
|
29/10/2023
|
GEETA DEVI
|
2725001012WL016207
|
GEETA DEVI
|
00354
|
PUNB0357100
|
1845
|
1845
|
Processed
|
22/11/2023
|
|
7909242269
|
|
GITA DEVI W/O LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHIM
|
RJ-272500101202959000/209
(डुंगरखेड़ा)
|
2725001012NRG24291020230752461
|
29/10/2023
|
LAXMI DEVI
|
2725001012WL016207
|
LAXMI DEVI
|
00354
|
PUNB0357100
|
1845
|
1845
|
Processed
|
22/11/2023
|
|
7909242158
|
|
LAXMI W/O MITHU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHIM
|
RJ-272500101202959000/22
(डुंगरखेड़ा)
|
2725001012NRG24281020230750421
|
29/10/2023
|
JASHODA
|
2725001012WL016188
|
JASHODA
|
00354
|
PUNB0357100
|
1428
|
1428
|
Processed
|
22/11/2023
|
|
7909242140
|
|
JASHODA WO SAMPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHIM
|
RJ-272500101202959000/220
(डुंगरखेड़ा)
|
2725001012NRG24281020230750422
|
29/10/2023
|
MAYA DEVI
|
2725001012WL016188
|
MAYA DEVI
|
00354
|
PUNB0357100
|
612
|
612
|
Processed
|
22/11/2023
|
|
7909242320
|
|
MAYA W/O KHUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHIM
|
RJ-272500101202959000/222
(डुंगरखेड़ा)
|
2725001012NRG24291020230752462
|
29/10/2023
|
SARITA
|
2725001012WL016207
|
SARITA
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
22/11/2023
|
|
7909242193
|
|
SARITA DEVI W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHIM
|
RJ-272500101202959000/224
(डुंगरखेड़ा)
|
2725001012NRG24281020230750423
|
29/10/2023
|
JANTA
|
2725001012WL016188
|
JANTA
|
00354
|
PUNB0357100
|
1428
|
1428
|
Processed
|
22/11/2023
|
|
7909242201
|
|
JANTA W/O SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHIM
|
RJ-272500101202959000/228
(डुंगरखेड़ा)
|
2725001012NRG24291020230752463
|
29/10/2023
|
VIMLA
|
2725001012WL016207
|
VIMLA
|
00354
|
PUNB0357100
|
1845
|
1845
|
Processed
|
22/11/2023
|
|
7909242137
|
|
VIMLA W/O MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHIM
|
RJ-272500101202959000/229
(डुंगरखेड़ा)
|
2725001012NRG24291020230752464
|
29/10/2023
|
Geeta
|
2725001012WL016207
|
Geeta
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
22/11/2023
|
|
7909242142
|
|
GEETA W/O MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHIM
|
RJ-272500101202959000/23
(डुंगरखेड़ा)
|
2725001012NRG24291020230752465
|
29/10/2023
|
Sita
|
2725001012WL016207
|
Sita
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
22/11/2023
|
|
7909242119
|
|
MRS SITA DEVI WO POONAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHIM
|
RJ-272500101202959000/230
(डुंगरखेड़ा)
|
2725001012NRG24281020230750424
|
29/10/2023
|
MANJU DEVI
|
2725001012WL016188
|
MANJU DEVI
|
00354
|
PUNB0357100
|
2244
|
2244
|
Processed
|
22/11/2023
|
|
7909242129
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHIM
|
RJ-272500101202959000/239
(डुंगरखेड़ा)
|
2725001012NRG24291020230752466
|
29/10/2023
|
SALMA
|
2725001012WL016207
|
SALMA
|
00354
|
PUNB0357100
|
1845
|
1845
|
Processed
|
22/11/2023
|
|
7909242191
|
|
SALAMA W/O SARDARA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHIM
|
RJ-272500101202959000/24
(डुंगरखेड़ा)
|
2725001012NRG24281020230750426
|
29/10/2023
|
PUSHPA
|
2725001012WL016188
|
PUSHPA
|
00354
|
PUNB0357100
|
2244
|
2244
|
Processed
|
22/11/2023
|
|
7909242211
|
|
PUSHPA DEVI W/O DUDA KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHIM
|
RJ-272500101202959000/245
(डुंगरखेड़ा)
|
2725001012NRG24281020230750429
|
29/10/2023
|
Geeta
|
2725001012WL016188
|
Geeta
|
00354
|
PUNB0357100
|
2244
|
2244
|
Processed
|
22/11/2023
|
|
7909242102
|
|
SITA W/O GAJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHIM
|
RJ-272500101202959000/247
(डुंगरखेड़ा)
|
2725001012NRG24291020230752468
|
29/10/2023
|
LALITA
|
2725001012WL016207
|
LALITA
|
00354
|
PUNB0357100
|
615
|
615
|
Processed
|
22/11/2023
|
|
7909242121
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHIM
|
RJ-272500101202959000/25
(डुंगरखेड़ा)
|
2725001012NRG24291020230752469
|
29/10/2023
|
SUSHILA
|
2725001012WL016207
|
SUSHILA
|
00354
|
PUNB0357100
|
820
|
820
|
Processed
|
22/11/2023
|
|
7909242203
|
|
SUSHILA W/O BANSI KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHIM
|
RJ-272500101202959000/250
(डुंगरखेड़ा)
|
2725001012NRG24281020230750430
|
29/10/2023
|
Laxmi
|
2725001012WL016188
|
Laxmi
|
00354
|
PUNB0357100
|
1224
|
1224
|
Processed
|
22/11/2023
|
|
7909242150
|
|
LAXMI DEVI W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHIM
|
RJ-272500101202959000/251
(डुंगरखेड़ा)
|
2725001012NRG24281020230750431
|
29/10/2023
|
SURMA
|
2725001012WL016188
|
SURMA
|
00354
|
PUNB0357100
|
2040
|
2040
|
Processed
|
22/11/2023
|
|
7909242157
|
|
SURMA W/O BABU KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHIM
|
RJ-272500101202959000/254
(डुंगरखेड़ा)
|
2725001012NRG24291020230752470
|
29/10/2023
|
Nena Devi
|
2725001012WL016207
|
Nena Devi
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
22/11/2023
|
|
7909242195
|
|
NAINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHIM
|
RJ-272500101202959000/256
(डुंगरखेड़ा)
|
2725001012NRG24281020230750432
|
29/10/2023
|
SAMITA
|
2725001012WL016188
|
SAMITA
|
00354
|
PUNB0357100
|
2040
|
2040
|
Processed
|
22/11/2023
|
|
7909242141
|
|
SAMITA WO KHALIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHIM
|
RJ-272500101202959000/260
(डुंगरखेड़ा)
|
2725001012NRG24281020230750433
|
29/10/2023
|
Bhanwari Devi
|
2725001012WL016188
|
Bhanwari Devi
|
00354
|
PUNB0357100
|
2244
|
2244
|
Processed
|
22/11/2023
|
|
7909242315
|
|
BHANWARI DEVI W/O KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHIM
|
RJ-272500101202959000/262
(डुंगरखेड़ा)
|
2725001012NRG24291020230752471
|
29/10/2023
|
Surma
|
2725001012WL016207
|
Surma
|
00354
|
PUNB0357100
|
615
|
615
|
Processed
|
22/11/2023
|
|
7909242357
|
|
SURMA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHIM
|
RJ-272500101202959000/265
(डुंगरखेड़ा)
|
2725001012NRG24291020230752472
|
29/10/2023
|
SUSHILA
|
2725001012WL016207
|
SUSHILA
|
00354
|
PUNB0357100
|
1640
|
1640
|
Processed
|
22/11/2023
|
|
7909242160
|
|
SUSHILA DEVI W/O LAXMAN KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHIM
|
RJ-272500101202959000/267
(डुंगरखेड़ा)
|
2725001012NRG24291020230752473
|
29/10/2023
|
shanudi
|
2725001012WL016207
|
shanudi
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
22/11/2023
|
|
7909242131
|
|
SANUDI W/O BADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHIM
|
RJ-272500101202959000/27
(डुंगरखेड़ा)
|
2725001012NRG24291020230752474
|
29/10/2023
|
Ajmal
|
2725001012WL016207
|
Ajmal
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
22/11/2023
|
|
7909242288
|
|
AJMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHIM
|
RJ-272500101202959000/272
(डुंगरखेड़ा)
|
2725001012NRG24291020230752475
|
29/10/2023
|
RASHEEDA
|
2725001012WL016207
|
RASHEEDA
|
00354
|
PUNB0357100
|
1435
|
1435
|
Processed
|
22/11/2023
|
|
7909242202
|
|
MRS RAISADA RAISADA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHIM
|
RJ-272500101202959000/275
(डुंगरखेड़ा)
|
2725001012NRG24291020230752476
|
29/10/2023
|
Shanti
|
2725001012WL016207
|
Shanti
|
00354
|
PUNB0357100
|
1845
|
1845
|
Processed
|
22/11/2023
|
|
7909242085
|
|
SHANTI DEVI W/O NENU KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHIM
|
RJ-272500101202959000/280
(डुंगरखेड़ा)
|
2725001012NRG24291020230752477
|
29/10/2023
|
SUGANA
|
2725001012WL016207
|
SUGANA
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
22/11/2023
|
|
7909242294
|
|
SUGANI W/O PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHIM
|
RJ-272500101202959000/281
(डुंगरखेड़ा)
|
2725001012NRG24281020230750434
|
29/10/2023
|
LALITA
|
2725001012WL016188
|
LALITA
|
00354
|
PUNB0357100
|
1836
|
1836
|
Processed
|
22/11/2023
|
|
7909242162
|
|
LALITA DEVI W/O UDAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHIM
|
RJ-272500101202959000/286
(डुंगरखेड़ा)
|
2725001012NRG24281020230750435
|
29/10/2023
|
Meera
|
2725001012WL016188
|
Meera
|
00354
|
PUNB0357100
|
2040
|
2040
|
Processed
|
22/11/2023
|
|
7909242169
|
|
MEERA DEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHIM
|
RJ-272500101202959000/291
(डुंगरखेड़ा)
|
2725001012NRG24281020230750436
|
29/10/2023
|
MEERA
|
2725001012WL016188
|
MEERA
|
00354
|
PUNB0357100
|
1428
|
1428
|
Processed
|
22/11/2023
|
|
7909242213
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHIM
|
RJ-272500101202959000/3
(डुंगरखेड़ा)
|
2725001012NRG24291020230752478
|
29/10/2023
|
LAXMI
|
2725001012WL016207
|
LAXMI
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
22/11/2023
|
|
7909242179
|
|
LAXMI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHIM
|
RJ-272500101202959000/303
(डुंगरखेड़ा)
|
2725001012NRG24291020230752479
|
29/10/2023
|
JANUDI
|
2725001012WL016207
|
JANUDI
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
22/11/2023
|
|
7909242303
|
|
JANUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHIM
|
RJ-272500101202959000/305
(डुंगरखेड़ा)
|
2725001012NRG24291020230752480
|
29/10/2023
|
ROSNI DEVI
|
2725001012WL016207
|
ROSNI DEVI
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
22/11/2023
|
|
7909242165
|
|
ROSHANI DEVI W/O GAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHIM
|
RJ-272500101202959000/308
(डुंगरखेड़ा)
|
2725001012NRG24291020230752481
|
29/10/2023
|
SHILA
|
2725001012WL016207
|
SHILA
|
00354
|
PUNB0357100
|
1845
|
1845
|
Processed
|
22/11/2023
|
|
7909242132
|
|
SHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHIM
|
RJ-272500101202959000/330
(डुंगरखेड़ा)
|
2725001012NRG24291020230752482
|
29/10/2023
|
REKHA
|
2725001012WL016207
|
REKHA
|
00354
|
PUNB0357100
|
1845
|
1845
|
Processed
|
22/11/2023
|
|
7909242124
|
|
REKHA DEVI W/O BELI KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHIM
|
RJ-272500101202959000/35
(डुंगरखेड़ा)
|
2725001012NRG24281020230750439
|
29/10/2023
|
ANITA
|
2725001012WL016188
|
ANITA
|
00354
|
PUNB0357100
|
1428
|
1428
|
Processed
|
22/11/2023
|
|
7909242220
|
|
ANITA KUMARI D/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHIM
|
RJ-272500101202959000/36
(डुंगरखेड़ा)
|
2725001012NRG24281020230750440
|
29/10/2023
|
SHAHIDA
|
2725001012WL016188
|
SHAHIDA
|
00354
|
PUNB0357100
|
612
|
612
|
Processed
|
22/11/2023
|
|
7909242309
|
|
SHAHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHIM
|
RJ-272500101202959000/39
(डुंगरखेड़ा)
|
2725001012NRG24291020230752483
|
29/10/2023
|
SANTOSH
|
2725001012WL016207
|
SANTOSH
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
22/11/2023
|
|
7909242206
|
|
SANTOSH W/O SURTA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHIM
|
RJ-272500101202959000/4
(डुंगरखेड़ा)
|
2725001012NRG24281020230750441
|
29/10/2023
|
LAXMI
|
2725001012WL016188
|
LAXMI
|
00354
|
PUNB0357100
|
2040
|
2040
|
Processed
|
22/11/2023
|
|
7909242199
|
|
LAXMI DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHIM
|
RJ-272500101202959000/418450
(डुंगरखेड़ा)
|
2725001012NRG24291020230752484
|
29/10/2023
|
Soniya
|
2725001012WL016207
|
Soniya
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
22/11/2023
|
|
7909242306
|
|
SONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHIM
|
RJ-272500101202959000/418467
(डुंगरखेड़ा)
|
2725001012NRG24281020230750442
|
29/10/2023
|
MENA
|
2725001012WL016188
|
MENA
|
00354
|
PUNB0357100
|
2040
|
2040
|
Processed
|
22/11/2023
|
|
7909242164
|
|
MAINA W/O JETHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHIM
|
RJ-272500101202959000/418477
(डुंगरखेड़ा)
|
2725001012NRG24281020230750443
|
29/10/2023
|
SUSHILA
|
2725001012WL016188
|
SUSHILA
|
00354
|
PUNB0357100
|
1224
|
1224
|
Processed
|
22/11/2023
|
|
7909242293
|
|
SUSHILA DEVI W/O KHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHIM
|
RJ-272500101202959000/418478
(डुंगरखेड़ा)
|
2725001012NRG24281020230750444
|
29/10/2023
|
LAL SINGH
|
2725001012WL016188
|
LAL SINGH
|
00354
|
PUNB0357100
|
612
|
612
|
Processed
|
22/11/2023
|
|
7909242187
|
|
LAL SINGH S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHIM
|
RJ-272500101202959000/418482
(डुंगरखेड़ा)
|
2725001012NRG24281020230750445
|
29/10/2023
|
KAMLA
|
2725001012WL016188
|
KAMLA
|
00354
|
PUNB0357100
|
1836
|
1836
|
Processed
|
22/11/2023
|
|
7909242304
|
|
KAMALA DEVI W/O GAJJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHIM
|
RJ-272500101202959000/418484
(डुंगरखेड़ा)
|
2725001012NRG24281020230750446
|
29/10/2023
|
SUGANA
|
2725001012WL016188
|
SUGANA
|
00354
|
PUNB0357100
|
2040
|
2040
|
Processed
|
22/11/2023
|
|
7909242331
|
|
SUGANA DEVI WO HUKAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHIM
|
RJ-272500101202959000/418487
(डुंगरखेड़ा)
|
2725001012NRG24281020230750447
|
29/10/2023
|
MEFUL
|
2725001012WL016188
|
MEFUL
|
00354
|
PUNB0357100
|
2040
|
2040
|
Processed
|
22/11/2023
|
|
7909242297
|
|
MEHFUL W/O HAMATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHIM
|
RJ-272500101202959000/418489
(डुंगरखेड़ा)
|
2725001012NRG24281020230750448
|
29/10/2023
|
KOYALI
|
2725001012WL016188
|
KOYALI
|
00354
|
PUNB0357100
|
2040
|
2040
|
Processed
|
22/11/2023
|
|
7909242322
|
|
KOYALI DEVI WO BHAWANA KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHIM
|
RJ-272500101202959000/418497
(डुंगरखेड़ा)
|
2725001012NRG24281020230750450
|
29/10/2023
|
KELI
|
2725001012WL016188
|
KELI
|
00354
|
PUNB0357100
|
1836
|
1836
|
Processed
|
22/11/2023
|
|
7909242301
|
|
KELI DEVI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHIM
|
RJ-272500101202959000/418498
(डुंगरखेड़ा)
|
2725001012NRG24281020230750451
|
29/10/2023
|
Sushila
|
2725001012WL016188
|
Sushila
|
00354
|
PUNB0357100
|
612
|
612
|
Rejected
|
22/11/2023
|
|
7909242200
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
BHIM
|
RJ-272500101202959000/427852
(डुंगरखेड़ा)
|
2725001012NRG24281020230750453
|
29/10/2023
|
LALITA
|
2725001012WL016188
|
LALITA
|
00354
|
PUNB0357100
|
2244
|
2244
|
Processed
|
22/11/2023
|
|
7909242362
|
|
LALITA KUMARI DAUTHER MAHENDR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHIM
|
RJ-272500101202959000/427855
(डुंगरखेड़ा)
|
2725001012NRG24281020230750455
|
29/10/2023
|
Pinta
|
2725001012WL016188
|
Pinta
|
00354
|
PUNB0357100
|
2040
|
2040
|
Processed
|
22/11/2023
|
|
7909242313
|
|
PINTA DEVI W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHIM
|
RJ-272500101202959000/427857
(डुंगरखेड़ा)
|
2725001012NRG24281020230750456
|
29/10/2023
|
LAXMI
|
2725001012WL016188
|
LAXMI
|
00354
|
PUNB0357100
|
2244
|
2244
|
Processed
|
22/11/2023
|
|
7909242302
|
|
LAXMI W/O GHEESU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHIM
|
RJ-272500101202959000/427859
(डुंगरखेड़ा)
|
2725001012NRG24281020230750457
|
29/10/2023
|
LEELA
|
2725001012WL016188
|
LEELA
|
00354
|
PUNB0357100
|
1836
|
1836
|
Processed
|
22/11/2023
|
|
7909242296
|
|
LEELA DEVI W/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHIM
|
RJ-272500101202959000/427865
(डुंगरखेड़ा)
|
2725001012NRG24281020230750458
|
29/10/2023
|
Sita
|
2725001012WL016188
|
Sita
|
00354
|
PUNB0357100
|
2040
|
2040
|
Processed
|
22/11/2023
|
|
7909242136
|
|
SITA DEVI WO BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHIM
|
RJ-272500101202959000/427866
(डुंगरखेड़ा)
|
2725001012NRG24281020230750459
|
29/10/2023
|
surma
|
2725001012WL016188
|
surma
|
00354
|
PUNB0357100
|
2040
|
2040
|
Processed
|
22/11/2023
|
|
7909242210
|
|
SURAMA WO PANCHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHIM
|
RJ-272500101202959000/427868
(डुंगरखेड़ा)
|
2725001012NRG24281020230750460
|
29/10/2023
|
Geeta
|
2725001012WL016188
|
Geeta
|
00354
|
PUNB0357100
|
1836
|
1836
|
Processed
|
22/11/2023
|
|
7909242312
|
|
GEETA W/O PUNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHIM
|
RJ-272500101202959000/427869
(डुंगरखेड़ा)
|
2725001012NRG24281020230750461
|
29/10/2023
|
SOVANI
|
2725001012WL016188
|
SOVANI
|
00354
|
PUNB0357100
|
204
|
204
|
Processed
|
22/11/2023
|
|
7909242310
|
|
RUKAMA DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHIM
|
RJ-272500101202959000/427870
(डुंगरखेड़ा)
|
2725001012NRG24281020230750462
|
29/10/2023
|
JAMANA
|
2725001012WL016188
|
JAMANA
|
00354
|
PUNB0357100
|
2040
|
2040
|
Processed
|
22/11/2023
|
|
7909242298
|
|
JAMNA W/O NAINU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHIM
|
RJ-272500101202959000/427879
(डुंगरखेड़ा)
|
2725001012NRG24281020230750463
|
29/10/2023
|
JASHODA
|
2725001012WL016188
|
JASHODA
|
00354
|
PUNB0357100
|
1632
|
1632
|
Processed
|
22/11/2023
|
|
7909242143
|
|
JASODA W/O SAMADA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHIM
|
RJ-272500101202959000/427881
(डुंगरखेड़ा)
|
2725001012NRG24281020230750464
|
29/10/2023
|
Bheema
|
2725001012WL016188
|
Bheema
|
00354
|
PUNB0357100
|
1020
|
1020
|
Processed
|
22/11/2023
|
|
7909242122
|
|
BHEEMA SO SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHIM
|
RJ-272500101202959000/427885
(डुंगरखेड़ा)
|
2725001012NRG24291020230752485
|
29/10/2023
|
SUGANA
|
2725001012WL016207
|
SUGANA
|
00354
|
PUNB0357100
|
2255
|
2255
|
Rejected
|
22/11/2023
|
|
7909242183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
BHIM
|
RJ-272500101202959000/427888
(डुंगरखेड़ा)
|
2725001012NRG24291020230752486
|
29/10/2023
|
BHARAJI
|
2725001012WL016207
|
BHARAJI
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
22/11/2023
|
|
7909242185
|
|
BHARJI WO DEVA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHIM
|
RJ-272500101202959000/427890
(डुंगरखेड़ा)
|
2725001012NRG24291020230752487
|
29/10/2023
|
badami
|
2725001012WL016207
|
badami
|
00354
|
PUNB0357100
|
1845
|
1845
|
Processed
|
22/11/2023
|
|
7909242115
|
|
BADAMI DEVI WO BHANWARU
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHIM
|
RJ-272500101202959000/427895
(डुंगरखेड़ा)
|
2725001012NRG24291020230752488
|
29/10/2023
|
AAMNA
|
2725001012WL016207
|
AAMNA
|
00354
|
PUNB0357100
|
205
|
205
|
Processed
|
22/11/2023
|
|
7909242190
|
|
AMANA W/O REEMA KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHIM
|
RJ-272500101202959000/427896
(डुंगरखेड़ा)
|
2725001012NRG24281020230750465
|
29/10/2023
|
SITA
|
2725001012WL016188
|
SITA
|
00354
|
PUNB0357100
|
2244
|
2244
|
Processed
|
22/11/2023
|
|
7909242128
|
|
SITA DEVI W/O SUA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHIM
|
RJ-272500101202959000/427898
(डुंगरखेड़ा)
|
2725001012NRG24291020230752489
|
29/10/2023
|
JAREENA
|
2725001012WL016207
|
JAREENA
|
00354
|
PUNB0357100
|
1230
|
1230
|
Processed
|
22/11/2023
|
|
7909242295
|
|
MRS JARINA XXX
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHIM
|
RJ-272500101202959000/427900
(डुंगरखेड़ा)
|
2725001012NRG24291020230752490
|
29/10/2023
|
Keli
|
2725001012WL016207
|
Keli
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
22/11/2023
|
|
7909242188
|
|
KELI DEVI W/O BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHIM
|
RJ-272500101202959000/427902
(डुंगरखेड़ा)
|
2725001012NRG24291020230752491
|
29/10/2023
|
BHAJLI
|
2725001012WL016207
|
BHAJLI
|
00354
|
PUNB0357100
|
1435
|
1435
|
Processed
|
22/11/2023
|
|
7909242166
|
|
BHAJLI WO GUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHIM
|
RJ-272500101202959000/427904
(डुंगरखेड़ा)
|
2725001012NRG24291020230752492
|
29/10/2023
|
Shamudi
|
2725001012WL016207
|
Shamudi
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
22/11/2023
|
|
7909242264
|
|
SHYAMA WO PUNA KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHIM
|
RJ-272500101202959000/427905
(डुंगरखेड़ा)
|
2725001012NRG24291020230752493
|
29/10/2023
|
LAALI
|
2725001012WL016207
|
LAALI
|
00354
|
PUNB0357100
|
1640
|
1640
|
Processed
|
22/11/2023
|
|
7909242266
|
|
LALI W/O RAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHIM
|
RJ-272500101202959000/427908
(डुंगरखेड़ा)
|
2725001012NRG24291020230752494
|
29/10/2023
|
Maya
|
2725001012WL016207
|
Maya
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
22/11/2023
|
|
7909242318
|
|
MAYA W/O JEET KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHIM
|
RJ-272500101202959000/427911
(डुंगरखेड़ा)
|
2725001012NRG24291020230752495
|
29/10/2023
|
Manjulata
|
2725001012WL016207
|
Manjulata
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
22/11/2023
|
|
7909242245
|
|
MANJU LATA W/O PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHIM
|
RJ-272500101202959000/427913
(डुंगरखेड़ा)
|
2725001012NRG24291020230752496
|
29/10/2023
|
Chetan
|
2725001012WL016207
|
Chetan
|
00354
|
PUNB0357100
|
1845
|
1845
|
Processed
|
22/11/2023
|
|
7909242281
|
|
CHETAN SO UJIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHIM
|
RJ-272500101202959000/427917
(डुंगरखेड़ा)
|
2725001012NRG24291020230752498
|
29/10/2023
|
PANCHU
|
2725001012WL016207
|
PANCHU
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
22/11/2023
|
|
7909242278
|
|
PANCHU SO BHAWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHIM
|
RJ-272500101202959000/427919
(डुंगरखेड़ा)
|
2725001012NRG24291020230752499
|
29/10/2023
|
Ganga
|
2725001012WL016207
|
Ganga
|
00354
|
PUNB0357100
|
1640
|
1640
|
Processed
|
22/11/2023
|
|
7909242311
|
|
GANGA W/O PEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHIM
|
RJ-272500101202959000/427920
(डुंगरखेड़ा)
|
2725001012NRG24291020230752500
|
29/10/2023
|
MITHU
|
2725001012WL016207
|
MITHU
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
22/11/2023
|
|
7909242216
|
|
MITHU
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHIM
|
RJ-272500101202959000/427921
(डुंगरखेड़ा)
|
2725001012NRG24291020230752501
|
29/10/2023
|
Kamla
|
2725001012WL016207
|
Kamla
|
00354
|
PUNB0357100
|
1845
|
1845
|
Processed
|
22/11/2023
|
|
7909242198
|
|
KAMLA BANU WO SUA KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHIM
|
RJ-272500101202959000/427926
(डुंगरखेड़ा)
|
2725001012NRG24291020230752502
|
29/10/2023
|
SURMA
|
2725001012WL016207
|
SURMA
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
22/11/2023
|
|
7909242145
|
|
SURAMA W/O RAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHIM
|
RJ-272500101202959000/427927
(डुंगरखेड़ा)
|
2725001012NRG24291020230752503
|
29/10/2023
|
Ganga
|
2725001012WL016207
|
Ganga
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
22/11/2023
|
|
7909242139
|
|
GANGA W/O UJIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHIM
|
RJ-272500101202959000/427929
(डुंगरखेड़ा)
|
2725001012NRG24281020230750466
|
29/10/2023
|
BADAMI
|
2725001012WL016188
|
BADAMI
|
00354
|
PUNB0357100
|
2244
|
2244
|
Processed
|
22/11/2023
|
|
7909242222
|
|
BADAMI W/O DHANNA JI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHIM
|
RJ-272500101202959000/427930
(डुंगरखेड़ा)
|
2725001012NRG24291020230752504
|
29/10/2023
|
SHARDA
|
2725001012WL016207
|
SHARDA
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
22/11/2023
|
|
7909242194
|
|
SHARDA DEVI W/O SAMDA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHIM
|
RJ-272500101202959000/427935
(डुंगरखेड़ा)
|
2725001012NRG24281020230750467
|
29/10/2023
|
SHANTI
|
2725001012WL016188
|
SHANTI
|
00354
|
PUNB0357100
|
2244
|
2244
|
Processed
|
22/11/2023
|
|
7909242127
|
|
SHANTI W/O AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHIM
|
RJ-272500101202959000/427940
(डुंगरखेड़ा)
|
2725001012NRG24291020230752505
|
29/10/2023
|
SITA
|
2725001012WL016207
|
SITA
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
22/11/2023
|
|
7909242259
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHIM
|
RJ-272500101202959000/427943
(डुंगरखेड़ा)
|
2725001012NRG24291020230752506
|
29/10/2023
|
MAINA
|
2725001012WL016207
|
MAINA
|
00354
|
PUNB0357100
|
820
|
820
|
Processed
|
22/11/2023
|
|
7909242192
|
|
MENA WO MANA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHIM
|
RJ-272500101202959000/427944
(डुंगरखेड़ा)
|
2725001012NRG24291020230752507
|
29/10/2023
|
Bholi
|
2725001012WL016207
|
Bholi
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
22/11/2023
|
|
7909242134
|
|
BHOLI W/O MISHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BHIM
|
RJ-272500101202959000/427946
(डुंगरखेड़ा)
|
2725001012NRG24291020230752508
|
29/10/2023
|
POONI
|
2725001012WL016207
|
POONI
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
22/11/2023
|
|
7909242081
|
|
PUNI DEVI WO KHAGARA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHIM
|
RJ-272500101202959000/427948
(डुंगरखेड़ा)
|
2725001012NRG24291020230752509
|
29/10/2023
|
KAMLA
|
2725001012WL016207
|
KAMLA
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
22/11/2023
|
|
7909242168
|
|
KAMLA WO HADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BHIM
|
RJ-272500101202959000/427952
(डुंगरखेड़ा)
|
2725001012NRG24291020230752510
|
29/10/2023
|
Sohani
|
2725001012WL016207
|
Sohani
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
22/11/2023
|
|
7909242205
|
|
SOHANI DEVI WO NARAYAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHIM
|
RJ-272500101202959000/427961
(डुंगरखेड़ा)
|
2725001012NRG24291020230752511
|
29/10/2023
|
Meena
|
2725001012WL016207
|
Meena
|
00354
|
PUNB0357100
|
1845
|
1845
|
Processed
|
22/11/2023
|
|
7909242196
|
|
MEENA DEVI W/O CHAGAN KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BHIM
|
RJ-272500101202959000/427963
(डुंगरखेड़ा)
|
2725001012NRG24291020230752512
|
29/10/2023
|
Maina
|
2725001012WL016207
|
Maina
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
22/11/2023
|
|
7909242093
|
|
MANU DEVI W/O HARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BHIM
|
RJ-272500101202959000/427969
(डुंगरखेड़ा)
|
2725001012NRG24291020230752513
|
29/10/2023
|
Leela
|
2725001012WL016207
|
Leela
|
00354
|
PUNB0357100
|
615
|
615
|
Processed
|
22/11/2023
|
|
7909242221
|
|
LILA W/O UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BHIM
|
RJ-272500101202959000/427977
(डुंगरखेड़ा)
|
2725001012NRG24291020230752514
|
29/10/2023
|
MANUDI
|
2725001012WL016207
|
MANUDI
|
00354
|
PUNB0357100
|
410
|
410
|
Processed
|
22/11/2023
|
|
7909242144
|
|
MANJU W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BHIM
|
RJ-272500101202959000/427978
(डुंगरखेड़ा)
|
2725001012NRG24291020230752515
|
29/10/2023
|
Dali
|
2725001012WL016207
|
Dali
|
00354
|
PUNB0357100
|
1230
|
1230
|
Processed
|
22/11/2023
|
|
7909242133
|
|
DALI DEVI
|
HDFC BANK LTD(607152)
|
|
129
|
BHIM
|
RJ-272500101202959000/427979
(डुंगरखेड़ा)
|
2725001012NRG24291020230752516
|
29/10/2023
|
SAMPATI
|
2725001012WL016207
|
SAMPATI
|
00354
|
PUNB0357100
|
1845
|
1845
|
Processed
|
22/11/2023
|
|
7909242189
|
|
SAMPATI W/O POORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BHIM
|
RJ-272500101202959000/427980
(डुंगरखेड़ा)
|
2725001012NRG24291020230752517
|
29/10/2023
|
DEENA
|
2725001012WL016207
|
DEENA
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
22/11/2023
|
|
7909242345
|
|
DEENA KATHAT S/O JODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BHIM
|
RJ-272500101202959000/427982
(डुंगरखेड़ा)
|
2725001012NRG24291020230752518
|
29/10/2023
|
KOYALI
|
2725001012WL016207
|
KOYALI
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
22/11/2023
|
|
7909242270
|
|
KOYALI DEVI WO ROAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BHIM
|
RJ-272500101202959000/468
(डुंगरखेड़ा)
|
2725001012NRG24291020230752519
|
29/10/2023
|
Ganga
|
2725001012WL016207
|
Ganga
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
22/11/2023
|
|
7909242372
|
|
GANGA W/O KARAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BHIM
|
RJ-272500101202959000/5
(डुंगरखेड़ा)
|
2725001012NRG24281020230750468
|
29/10/2023
|
MANJU
|
2725001012WL016188
|
MANJU
|
00354
|
PUNB0357100
|
2040
|
2040
|
Processed
|
22/11/2023
|
|
7909242209
|
|
MANJU W/O NAINU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BHIM
|
RJ-272500101202959000/608
(डुंगरखेड़ा)
|
2725001012NRG24291020230752520
|
29/10/2023
|
MAINA
|
2725001012WL016207
|
MAINA
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
22/11/2023
|
|
7909242207
|
|
MAINA W/O HARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BHIM
|
RJ-272500101202959000/627
(डुंगरखेड़ा)
|
2725001012NRG24291020230752521
|
29/10/2023
|
KANCHAN
|
2725001012WL016207
|
KANCHAN
|
00354
|
PUNB0357100
|
1435
|
1435
|
Processed
|
22/11/2023
|
|
7909242116
|
|
KANCHAN DEVI W/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BHIM
|
RJ-272500101202959000/80
(डुंगरखेड़ा)
|
2725001012NRG24281020230750469
|
29/10/2023
|
LALITA
|
2725001012WL016188
|
LALITA
|
00354
|
PUNB0357100
|
204
|
204
|
Processed
|
22/11/2023
|
|
7909242358
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BHIM
|
RJ-272500101202959200/1
(डुंगरखेड़ा)
|
2725001012NRG24281020230750470
|
29/10/2023
|
KASHUBI
|
2725001012WL016189
|
KASHUBI
|
00354
|
PUNB0357100
|
2405
|
2405
|
Processed
|
22/11/2023
|
|
7909242172
|
|
KASUMBI DEVI W/O SUVA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BHIM
|
RJ-272500101202959200/105
(डुंगरखेड़ा)
|
2725001012NRG24281020230750472
|
29/10/2023
|
REKHA
|
2725001012WL016189
|
REKHA
|
00354
|
PUNB0357100
|
2405
|
2405
|
Processed
|
22/11/2023
|
|
7909242274
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BHIM
|
RJ-272500101202959200/108
(डुंगरखेड़ा)
|
2725001012NRG24281020230750473
|
29/10/2023
|
LEELA
|
2725001012WL016189
|
LEELA
|
00354
|
PUNB0357100
|
2405
|
2405
|
Processed
|
22/11/2023
|
|
7909242212
|
|
LILA DEVI W/O KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BHIM
|
RJ-272500101202959200/13
(डुंगरखेड़ा)
|
2725001012NRG24281020230750482
|
29/10/2023
|
SUNITA
|
2725001012WL016189
|
SUNITA
|
00354
|
PUNB0357100
|
2405
|
2405
|
Processed
|
22/11/2023
|
|
7909242153
|
|
SUNITA DEVI W/O MAHENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BHIM
|
RJ-272500101202959200/139
(डुंगरखेड़ा)
|
2725001012NRG24281020230750397
|
29/10/2023
|
MAYA DEVI
|
2725001012WL016187
|
MAYA DEVI
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
22/11/2023
|
|
7909242120
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BHIM
|
RJ-272500101202959200/14
(डुंगरखेड़ा)
|
2725001012NRG24281020230750483
|
29/10/2023
|
BHANWARI
|
2725001012WL016189
|
BHANWARI
|
00354
|
PUNB0357100
|
1665
|
1665
|
Processed
|
22/11/2023
|
|
7909242125
|
|
BHANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BHIM
|
RJ-272500101202959200/15
(डुंगरखेड़ा)
|
2725001012NRG24281020230750398
|
29/10/2023
|
JASHODA
|
2725001012WL016187
|
JASHODA
|
00354
|
PUNB0357100
|
2470
|
2470
|
Processed
|
22/11/2023
|
|
7909242250
|
|
YASHODA DEVI W/O BHARDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BHIM
|
RJ-272500101202959200/16
(डुंगरखेड़ा)
|
2725001012NRG24281020230750491
|
29/10/2023
|
Khimi
|
2725001012WL016189
|
Khimi
|
00354
|
PUNB0357100
|
740
|
740
|
Processed
|
22/11/2023
|
|
7909242251
|
|
KHIMI W/O BHOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BHIM
|
RJ-272500101202959200/2
(डुंगरखेड़ा)
|
2725001012NRG24281020230750493
|
29/10/2023
|
KAMLA
|
2725001012WL016189
|
KAMLA
|
00354
|
PUNB0357100
|
2405
|
2405
|
Processed
|
22/11/2023
|
|
7909242272
|
|
KAMALA W/O RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BHIM
|
RJ-272500101202959200/208
(डुंगरखेड़ा)
|
2725001012NRG24281020230750495
|
29/10/2023
|
BHARDI
|
2725001012WL016189
|
BHARDI
|
00354
|
PUNB0357100
|
2405
|
2405
|
Processed
|
22/11/2023
|
|
7909242152
|
|
BHARDI W/O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BHIM
|
RJ-272500101202959200/211
(डुंगरखेड़ा)
|
2725001012NRG24281020230750497
|
29/10/2023
|
KANCHAN
|
2725001012WL016189
|
KANCHAN
|
00354
|
PUNB0357100
|
370
|
370
|
Processed
|
22/11/2023
|
|
7909242138
|
|
KANCHAN DEVI W/O BALAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BHIM
|
RJ-272500101202959200/215
(डुंगरखेड़ा)
|
2725001012NRG24281020230750499
|
29/10/2023
|
LAXMI DEVI
|
2725001012WL016189
|
LAXMI DEVI
|
00354
|
PUNB0357100
|
370
|
370
|
Processed
|
22/11/2023
|
|
7909242267
|
|
LAXMI DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BHIM
|
RJ-272500101202959200/220
(डुंगरखेड़ा)
|
2725001012NRG24281020230750501
|
29/10/2023
|
KANTA DEVI
|
2725001012WL016189
|
KANTA DEVI
|
00354
|
PUNB0357100
|
2405
|
2405
|
Processed
|
22/11/2023
|
|
7909242079
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BHIM
|
RJ-272500101202959200/228
(डुंगरखेड़ा)
|
2725001012NRG24281020230750503
|
29/10/2023
|
PUSPA
|
2725001012WL016189
|
PUSPA
|
00354
|
PUNB0357100
|
2035
|
2035
|
Processed
|
22/11/2023
|
|
7909242078
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BHIM
|
RJ-272500101202959200/231
(डुंगरखेड़ा)
|
2725001012NRG24281020230750504
|
29/10/2023
|
PARVINA
|
2725001012WL016189
|
PARVINA
|
00354
|
PUNB0357100
|
1850
|
1850
|
Processed
|
22/11/2023
|
|
7909242163
|
|
PRAVINA DEVI W/O PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BHIM
|
RJ-272500101202959200/3
(डुंगरखेड़ा)
|
2725001012NRG24281020230750506
|
29/10/2023
|
JAREENA
|
2725001012WL016189
|
JAREENA
|
00354
|
PUNB0357100
|
2035
|
2035
|
Processed
|
22/11/2023
|
|
7909242246
|
|
JARINA W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BHIM
|
RJ-272500101202959200/33
(डुंगरखेड़ा)
|
2725001012NRG24281020230750507
|
29/10/2023
|
RAMU
|
2725001012WL016189
|
RAMU
|
00354
|
PUNB0357100
|
2035
|
2035
|
Processed
|
22/11/2023
|
|
7909242146
|
|
RAMU DEVI W/O CHHAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BHIM
|
RJ-272500101202959200/36
(डुंगरखेड़ा)
|
2725001012NRG24281020230750509
|
29/10/2023
|
Santosh
|
2725001012WL016189
|
Santosh
|
00354
|
PUNB0357100
|
2405
|
2405
|
Processed
|
22/11/2023
|
|
7909242239
|
|
SANTOSH DEVI W/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BHIM
|
RJ-272500101202959200/39
(डुंगरखेड़ा)
|
2725001012NRG24281020230750510
|
29/10/2023
|
RESHAMI
|
2725001012WL016189
|
RESHAMI
|
00354
|
PUNB0357100
|
2220
|
2220
|
Processed
|
22/11/2023
|
|
7909242330
|
|
RESHAMI W/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BHIM
|
RJ-272500101202959200/41
(डुंगरखेड़ा)
|
2725001012NRG24281020230750511
|
29/10/2023
|
Kamla
|
2725001012WL016189
|
Kamla
|
00354
|
PUNB0357100
|
2405
|
2405
|
Processed
|
22/11/2023
|
|
7909242308
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BHIM
|
RJ-272500101202959200/418407
(डुंगरखेड़ा)
|
2725001012NRG24281020230750513
|
29/10/2023
|
Sundar
|
2725001012WL016189
|
Sundar
|
00354
|
PUNB0357100
|
2405
|
2405
|
Processed
|
22/11/2023
|
|
7909242171
|
|
SUNDAR W/O DUNGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BHIM
|
RJ-272500101202959200/418410
(डुंगरखेड़ा)
|
2725001012NRG24281020230750514
|
29/10/2023
|
Udai Singh
|
2725001012WL016189
|
Udai Singh
|
00354
|
PUNB0357100
|
2405
|
2405
|
Processed
|
22/11/2023
|
|
7909242235
|
|
UDAI SINGH S/O PREM SINGH URF JETHU SING
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
159
|
BHIM
|
RJ-272500101202959200/418417
(डुंगरखेड़ा)
|
2725001012NRG24281020230750516
|
29/10/2023
|
Indra
|
2725001012WL016189
|
Indra
|
00354
|
PUNB0357100
|
1850
|
1850
|
Processed
|
22/11/2023
|
|
7909242249
|
|
INDRA W/O DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BHIM
|
RJ-272500101202959200/418418
(डुंगरखेड़ा)
|
2725001012NRG24281020230750517
|
29/10/2023
|
CHOUTHI
|
2725001012WL016189
|
CHOUTHI
|
00354
|
PUNB0357100
|
2405
|
2405
|
Processed
|
22/11/2023
|
|
7909242229
|
|
CHOUTHI DEVI W/O HAMIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BHIM
|
RJ-272500101202959200/418422
(डुंगरखेड़ा)
|
2725001012NRG24281020230750518
|
29/10/2023
|
Kailli
|
2725001012WL016189
|
Kailli
|
00354
|
PUNB0357100
|
2405
|
2405
|
Processed
|
22/11/2023
|
|
7909242282
|
|
KELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BHIM
|
RJ-272500101202959200/44
(डुंगरखेड़ा)
|
2725001012NRG24281020230750520
|
29/10/2023
|
SHARDA DEVI
|
2725001012WL016189
|
SHARDA DEVI
|
00354
|
PUNB0357100
|
2405
|
2405
|
Processed
|
22/11/2023
|
|
7909242176
|
|
SHARADA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BHIM
|
RJ-272500101202959200/46
(डुंगरखेड़ा)
|
2725001012NRG24281020230750521
|
29/10/2023
|
DAKHU
|
2725001012WL016189
|
DAKHU
|
00354
|
PUNB0357100
|
2405
|
2405
|
Processed
|
22/11/2023
|
|
7909242252
|
|
DAKHU DEVI WO HAJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BHIM
|
RJ-272500101202959200/5
(डुंगरखेड़ा)
|
2725001012NRG24281020230750523
|
29/10/2023
|
NEMA
|
2725001012WL016189
|
NEMA
|
00354
|
PUNB0357100
|
1295
|
1295
|
Processed
|
22/11/2023
|
|
7909242335
|
|
NAIMA W/O GANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BHIM
|
RJ-272500101202959200/53
(डुंगरखेड़ा)
|
2725001012NRG24281020230750525
|
29/10/2023
|
Laxmi
|
2725001012WL016189
|
Laxmi
|
00354
|
PUNB0357100
|
2220
|
2220
|
Processed
|
22/11/2023
|
|
7909242327
|
|
LAXMI DEVI W/O KUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BHIM
|
RJ-272500101202959200/57
(डुंगरखेड़ा)
|
2725001012NRG24281020230750527
|
29/10/2023
|
PARASHI
|
2725001012WL016189
|
PARASHI
|
00354
|
PUNB0357100
|
2035
|
2035
|
Processed
|
22/11/2023
|
|
7909242334
|
|
PARASI DEVI W/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BHIM
|
RJ-272500101202959200/58
(डुंगरखेड़ा)
|
2725001012NRG24281020230750528
|
29/10/2023
|
RADHA DEVI
|
2725001012WL016189
|
RADHA DEVI
|
00354
|
PUNB0357100
|
2035
|
2035
|
Processed
|
22/11/2023
|
|
7909242178
|
|
RADHA DEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BHIM
|
RJ-272500101202959200/60
(डुंगरखेड़ा)
|
2725001012NRG24281020230750530
|
29/10/2023
|
Kamla
|
2725001012WL016189
|
Kamla
|
00354
|
PUNB0357100
|
1850
|
1850
|
Processed
|
22/11/2023
|
|
7909242244
|
|
KAMALA DEVI W/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BHIM
|
RJ-272500101202959200/758413
(डुंगरखेड़ा)
|
2725001012NRG24281020230750535
|
29/10/2023
|
Haiji
|
2725001012WL016189
|
Haiji
|
00354
|
PUNB0357100
|
1665
|
1665
|
Processed
|
22/11/2023
|
|
7909242230
|
|
HEJI DEVI W/O HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BHIM
|
RJ-272500101202959200/758423
(डुंगरखेड़ा)
|
2725001012NRG24281020230750536
|
29/10/2023
|
Meful
|
2725001012WL016189
|
Meful
|
00354
|
PUNB0357100
|
1665
|
1665
|
Processed
|
22/11/2023
|
|
7909242117
|
|
MEHFOOL W/O HAJARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BHIM
|
RJ-272500101202959200/758424
(डुंगरखेड़ा)
|
2725001012NRG24281020230750537
|
29/10/2023
|
Jashoda
|
2725001012WL016189
|
Jashoda
|
00354
|
PUNB0357100
|
1295
|
1295
|
Processed
|
22/11/2023
|
|
7909242135
|
|
JASHODA W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BHIM
|
RJ-272500101202959200/758426
(डुंगरखेड़ा)
|
2725001012NRG24281020230750538
|
29/10/2023
|
RUKMA
|
2725001012WL016189
|
RUKMA
|
00354
|
PUNB0357100
|
1665
|
1665
|
Processed
|
22/11/2023
|
|
7909242326
|
|
RUKMA DEVI W/O ROAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BHIM
|
RJ-272500101202959200/758428
(डुंगरखेड़ा)
|
2725001012NRG24281020230750539
|
29/10/2023
|
Jamana
|
2725001012WL016189
|
Jamana
|
00354
|
PUNB0357100
|
1295
|
1295
|
Processed
|
22/11/2023
|
|
7909242243
|
|
JAMANA W/O SHOKIN
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BHIM
|
RJ-272500101202959200/758434
(डुंगरखेड़ा)
|
2725001012NRG24281020230750540
|
29/10/2023
|
SHARDA
|
2725001012WL016189
|
SHARDA
|
00354
|
PUNB0357100
|
2035
|
2035
|
Processed
|
22/11/2023
|
|
7909242204
|
|
SHARDA W/O CHENA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BHIM
|
RJ-272500101202959200/758440
(डुंगरखेड़ा)
|
2725001012NRG24281020230750541
|
29/10/2023
|
SAGAR
|
2725001012WL016189
|
SAGAR
|
00354
|
PUNB0357100
|
2035
|
2035
|
Processed
|
22/11/2023
|
|
7909242236
|
|
SAGAR SINGH S/O GORU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BHIM
|
RJ-272500101202959200/758447
(डुंगरखेड़ा)
|
2725001012NRG24281020230750543
|
29/10/2023
|
KELI
|
2725001012WL016189
|
KELI
|
00354
|
PUNB0357100
|
1480
|
1480
|
Processed
|
22/11/2023
|
|
7909242147
|
|
KELI DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BHIM
|
RJ-272500101202959200/758462
(डुंगरखेड़ा)
|
2725001012NRG24281020230750546
|
29/10/2023
|
KAMLA
|
2725001012WL016189
|
KAMLA
|
00354
|
PUNB0357100
|
1480
|
1480
|
Processed
|
22/11/2023
|
|
7909242253
|
|
KAMALA DEVI W/O KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BHIM
|
RJ-272500101202959200/758470
(डुंगरखेड़ा)
|
2725001012NRG24281020230750548
|
29/10/2023
|
HARI SINGH
|
2725001012WL016189
|
HARI SINGH
|
00354
|
PUNB0357100
|
2405
|
2405
|
Processed
|
22/11/2023
|
|
7909242284
|
|
HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BHIM
|
RJ-272500101202959200/758473
(डुंगरखेड़ा)
|
2725001012NRG24281020230750549
|
29/10/2023
|
SUGANA
|
2725001012WL016189
|
SUGANA
|
00354
|
PUNB0357100
|
1850
|
1850
|
Processed
|
22/11/2023
|
|
7909242159
|
|
SUGNA DEVI WO KHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BHIM
|
RJ-272500101202959200/758478
(डुंगरखेड़ा)
|
2725001012NRG24281020230750551
|
29/10/2023
|
Sita
|
2725001012WL016189
|
Sita
|
00354
|
PUNB0357100
|
2405
|
2405
|
Processed
|
22/11/2023
|
|
7909242261
|
|
SITA W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BHIM
|
RJ-272500101202959200/758480
(डुंगरखेड़ा)
|
2725001012NRG24281020230750552
|
29/10/2023
|
SITA
|
2725001012WL016189
|
SITA
|
00354
|
PUNB0357100
|
2405
|
2405
|
Processed
|
22/11/2023
|
|
7909242091
|
|
SITA DEVI WO BHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BHIM
|
RJ-272500101202959200/758482
(डुंगरखेड़ा)
|
2725001012NRG24281020230750401
|
29/10/2023
|
bhanwari
|
2725001012WL016187
|
bhanwari
|
00354
|
PUNB0357100
|
1710
|
1710
|
Processed
|
22/11/2023
|
|
7909242104
|
|
BHANWARI DEVI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BHIM
|
RJ-272500101202959200/758485
(डुंगरखेड़ा)
|
2725001012NRG24281020230750402
|
29/10/2023
|
HAJARI
|
2725001012WL016187
|
HAJARI
|
00354
|
PUNB0357100
|
2470
|
2470
|
Processed
|
22/11/2023
|
|
7909242148
|
|
HAJARI DEVI WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BHIM
|
RJ-272500101202959200/758486
(डुंगरखेड़ा)
|
2725001012NRG24281020230750553
|
29/10/2023
|
SHANTI
|
2725001012WL016189
|
SHANTI
|
00354
|
PUNB0357100
|
2405
|
2405
|
Processed
|
22/11/2023
|
|
7909242291
|
|
SHANTI W/O HARI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BHIM
|
RJ-272500101202959200/758490
(डुंगरखेड़ा)
|
2725001012NRG24281020230750554
|
29/10/2023
|
AHAMADI
|
2725001012WL016189
|
AHAMADI
|
00354
|
PUNB0357100
|
2405
|
2405
|
Processed
|
22/11/2023
|
|
7909242170
|
|
AHAMADI W/O CHUNNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BHIM
|
RJ-272500101202959200/758493
(डुंगरखेड़ा)
|
2725001012NRG24281020230750555
|
29/10/2023
|
Shambhu
|
2725001012WL016189
|
Shambhu
|
00354
|
PUNB0357100
|
1665
|
1665
|
Processed
|
22/11/2023
|
|
7909242149
|
|
SHAMU DEVI W/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BHIM
|
RJ-272500101202959200/758498
(डुंगरखेड़ा)
|
2725001012NRG24281020230750556
|
29/10/2023
|
Dakhu Devi
|
2725001012WL016189
|
Dakhu Devi
|
00354
|
PUNB0357100
|
2405
|
2405
|
Processed
|
22/11/2023
|
|
7909242262
|
|
DAKHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BHIM
|
RJ-272500101202959200/758500
(डुंगरखेड़ा)
|
2725001012NRG24281020230750558
|
29/10/2023
|
Hagami
|
2725001012WL016189
|
Hagami
|
00354
|
PUNB0357100
|
2220
|
2220
|
Processed
|
22/11/2023
|
|
7909242258
|
|
HAGAMI DEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BHIM
|
RJ-272500101202959200/758502
(डुंगरखेड़ा)
|
2725001012NRG24281020230750559
|
29/10/2023
|
Keli
|
2725001012WL016189
|
Keli
|
00354
|
PUNB0357100
|
2220
|
2220
|
Processed
|
22/11/2023
|
|
7909242233
|
|
KELI W/O TIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BHIM
|
RJ-272500101202959200/758504
(डुंगरखेड़ा)
|
2725001012NRG24281020230750403
|
29/10/2023
|
BADAMI
|
2725001012WL016187
|
BADAMI
|
00354
|
PUNB0357100
|
2470
|
2470
|
Processed
|
22/11/2023
|
|
7909242247
|
|
BADAMI DEVI WO BHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BHIM
|
RJ-272500101202959200/758509
(डुंगरखेड़ा)
|
2725001012NRG24281020230750561
|
29/10/2023
|
Kamla
|
2725001012WL016189
|
Kamla
|
00354
|
PUNB0357100
|
2405
|
2405
|
Processed
|
22/11/2023
|
|
7909242268
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BHIM
|
RJ-272500101202959200/758510
(डुंगरखेड़ा)
|
2725001012NRG24281020230750562
|
29/10/2023
|
GOM SINGH
|
2725001012WL016189
|
GOM SINGH
|
00354
|
PUNB0357100
|
1665
|
1665
|
Processed
|
22/11/2023
|
|
7909242106
|
|
GOVIND SINGH
|
BANK OF BARODA(606985)
|
|
193
|
BHIM
|
RJ-272500101202959200/758512
(डुंगरखेड़ा)
|
2725001012NRG24281020230750564
|
29/10/2023
|
Methi
|
2725001012WL016189
|
Methi
|
00354
|
PUNB0357100
|
2405
|
2405
|
Processed
|
22/11/2023
|
|
7909242248
|
|
METHI DEVI W/O UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BHIM
|
RJ-272500101202959200/758517
(डुंगरखेड़ा)
|
2725001012NRG24281020230750567
|
29/10/2023
|
KAMLA
|
2725001012WL016189
|
KAMLA
|
00354
|
PUNB0357100
|
1850
|
1850
|
Processed
|
22/11/2023
|
|
7909242300
|
|
KAMALA DEVI WO BHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BHIM
|
RJ-272500101202959200/758520
(डुंगरखेड़ा)
|
2725001012NRG24281020230750568
|
29/10/2023
|
PARMESHWARI
|
2725001012WL016189
|
PARMESHWARI
|
00354
|
PUNB0357100
|
2405
|
2405
|
Processed
|
22/11/2023
|
|
7909242332
|
|
PARMESHWARI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BHIM
|
RJ-272500101202959200/758522
(डुंगरखेड़ा)
|
2725001012NRG24281020230750569
|
29/10/2023
|
Rukhama
|
2725001012WL016189
|
Rukhama
|
00354
|
PUNB0357100
|
2035
|
2035
|
Processed
|
22/11/2023
|
|
7909242323
|
|
RUKMA DEVI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BHIM
|
RJ-272500101202959200/758530
(डुंगरखेड़ा)
|
2725001012NRG24281020230750571
|
29/10/2023
|
Sohani
|
2725001012WL016189
|
Sohani
|
00354
|
PUNB0357100
|
2220
|
2220
|
Processed
|
22/11/2023
|
|
7909242263
|
|
SOVANI W/O DEVA
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BHIM
|
RJ-272500101202959200/758534
(डुंगरखेड़ा)
|
2725001012NRG24281020230750572
|
29/10/2023
|
SHANTI
|
2725001012WL016189
|
SHANTI
|
00354
|
PUNB0357100
|
2220
|
2220
|
Processed
|
22/11/2023
|
|
7909242254
|
|
SHANTA DEVI W/O UDAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BHIM
|
RJ-272500101202959200/758541
(डुंगरखेड़ा)
|
2725001012NRG24281020230750576
|
29/10/2023
|
Pyari Devi
|
2725001012WL016189
|
Pyari Devi
|
00354
|
PUNB0357100
|
1295
|
1295
|
Processed
|
22/11/2023
|
|
7909242255
|
|
PYARI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BHIM
|
RJ-272500101202959200/758988
(डुंगरखेड़ा)
|
2725001012NRG24281020230750406
|
29/10/2023
|
DURGA SINGH
|
2725001012WL016187
|
DURGA SINGH
|
00354
|
PUNB0357100
|
1710
|
1710
|
Processed
|
22/11/2023
|
|
7909242130
|
|
DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BHIM
|
RJ-272500101202959200/77
(डुंगरखेड़ा)
|
2725001012NRG24281020230750407
|
29/10/2023
|
Santosh
|
2725001012WL016187
|
Santosh
|
00354
|
PUNB0357100
|
2470
|
2470
|
Processed
|
22/11/2023
|
|
7909242174
|
|
SANTOSH DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
BHIM
|
RJ-272500101202959200/8
(डुंगरखेड़ा)
|
2725001012NRG24281020230750409
|
29/10/2023
|
BADAMI
|
2725001012WL016187
|
BADAMI
|
00354
|
PUNB0357100
|
2470
|
2470
|
Processed
|
22/11/2023
|
|
7909242256
|
|
BADAMI W/O HALU
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BHIM
|
RJ-272500101202959200/82
(डुंगरखेड़ा)
|
2725001012NRG24281020230750411
|
29/10/2023
|
Seema
|
2725001012WL016187
|
Seema
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
22/11/2023
|
|
7909242241
|
|
SEEMA DEVI W/O BIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BHIM
|
RJ-272500101202959200/88
(डुंगरखेड़ा)
|
2725001012NRG24281020230750580
|
29/10/2023
|
Puushpa
|
2725001012WL016189
|
Puushpa
|
00354
|
PUNB0357100
|
2405
|
2405
|
Processed
|
22/11/2023
|
|
7909242283
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BHIM
|
RJ-272500101202959200/9
(डुंगरखेड़ा)
|
2725001012NRG24281020230750412
|
29/10/2023
|
Manju
|
2725001012WL016187
|
Manju
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
22/11/2023
|
|
7909242336
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BHIM
|
RJ-272500101202959200/94
(डुंगरखेड़ा)
|
2725001012NRG24281020230750582
|
29/10/2023
|
MEFUL DEVI
|
2725001012WL016189
|
MEFUL DEVI
|
00354
|
PUNB0357100
|
2405
|
2405
|
Processed
|
22/11/2023
|
|
7909242240
|
|
MAHAFUL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
BHIM
|
RJ-272500101202959200/96
(डुंगरखेड़ा)
|
2725001012NRG24281020230750583
|
29/10/2023
|
Sunita Devi
|
2725001012WL016189
|
Sunita Devi
|
00354
|
PUNB0357100
|
2405
|
2405
|
Processed
|
22/11/2023
|
|
7909242232
|
|
SUNITA W/O RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BHIM
|
RJ-272500101202959300/105
(डुंगरखेड़ा)
|
2725001012NRG24291020230752400
|
29/10/2023
|
RAMKIRN
|
2725001012WL016206
|
RAMKIRN
|
00354
|
PUNB0357100
|
2700
|
2700
|
Processed
|
22/11/2023
|
|
7909242080
|
|
RAM KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BHIM
|
RJ-272500101202959300/111
(डुंगरखेड़ा)
|
2725001012NRG24291020230752401
|
29/10/2023
|
PYARI DEVI
|
2725001012WL016206
|
PYARI DEVI
|
00354
|
PUNB0357100
|
2475
|
2475
|
Processed
|
22/11/2023
|
|
7909242277
|
|
PYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BHIM
|
RJ-272500101202959300/337
(डुंगरखेड़ा)
|
2725001012NRG24291020230752402
|
29/10/2023
|
Geeta
|
2725001012WL016206
|
Geeta
|
00354
|
PUNB0357100
|
2475
|
2475
|
Processed
|
22/11/2023
|
|
7909242237
|
|
GEETA DEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BHIM
|
RJ-272500101202959300/338
(डुंगरखेड़ा)
|
2725001012NRG24291020230752403
|
29/10/2023
|
Methi
|
2725001012WL016206
|
Methi
|
00354
|
PUNB0357100
|
2475
|
2475
|
Processed
|
22/11/2023
|
|
7909242276
|
|
METHI DEVI WO HEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BHIM
|
RJ-272500101202959300/370
(डुंगरखेड़ा)
|
2725001012NRG24291020230752404
|
29/10/2023
|
Sita Devi
|
2725001012WL016206
|
Sita Devi
|
00354
|
PUNB0357100
|
2250
|
2250
|
Processed
|
22/11/2023
|
|
7909242218
|
|
SITA W/O NAINU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BHIM
|
RJ-272500101202959300/371
(डुंगरखेड़ा)
|
2725001012NRG24291020230752405
|
29/10/2023
|
Meera
|
2725001012WL016206
|
Meera
|
00354
|
PUNB0357100
|
2475
|
2475
|
Processed
|
22/11/2023
|
|
7909242177
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BHIM
|
RJ-272500101202959300/376
(डुंगरखेड़ा)
|
2725001012NRG24291020230752406
|
29/10/2023
|
KANTA
|
2725001012WL016206
|
KANTA
|
00354
|
PUNB0357100
|
2475
|
2475
|
Processed
|
22/11/2023
|
|
7909242227
|
|
KANTA DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BHIM
|
RJ-272500101202959300/377
(डुंगरखेड़ा)
|
2725001012NRG24291020230752407
|
29/10/2023
|
LAXMI
|
2725001012WL016206
|
LAXMI
|
00354
|
PUNB0357100
|
2475
|
2475
|
Processed
|
22/11/2023
|
|
7909242154
|
|
LAXMI DEVI W/O PARAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BHIM
|
RJ-272500101202959300/381
(डुंगरखेड़ा)
|
2725001012NRG24291020230752408
|
29/10/2023
|
Deewani
|
2725001012WL016206
|
Deewani
|
00354
|
PUNB0357100
|
2475
|
2475
|
Processed
|
22/11/2023
|
|
7909242225
|
|
DIVANI DEVI W/O POONAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BHIM
|
RJ-272500101202959300/385
(डुंगरखेड़ा)
|
2725001012NRG24291020230752409
|
29/10/2023
|
Leela
|
2725001012WL016206
|
Leela
|
00354
|
PUNB0357100
|
2475
|
2475
|
Processed
|
22/11/2023
|
|
7909242260
|
|
LILA DEVI WO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BHIM
|
RJ-272500101202959300/398
(डुंगरखेड़ा)
|
2725001012NRG24291020230752411
|
29/10/2023
|
Kamla
|
2725001012WL016206
|
Kamla
|
00354
|
PUNB0357100
|
2475
|
2475
|
Processed
|
22/11/2023
|
|
7909242317
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BHIM
|
RJ-272500101202959300/399
(डुंगरखेड़ा)
|
2725001012NRG24291020230752412
|
29/10/2023
|
Kanchan
|
2725001012WL016206
|
Kanchan
|
00354
|
PUNB0357100
|
2475
|
2475
|
Processed
|
22/11/2023
|
|
7909242082
|
|
KANCHAN DEVI W/O SUJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BHIM
|
RJ-272500101202959300/400
(डुंगरखेड़ा)
|
2725001012NRG24291020230752413
|
29/10/2023
|
Gaori
|
2725001012WL016206
|
Gaori
|
00354
|
PUNB0357100
|
2475
|
2475
|
Processed
|
22/11/2023
|
|
7909242279
|
|
MR GORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHIM
|
RJ-272500101202959300/411
(डुंगरखेड़ा)
|
2725001012NRG24291020230752414
|
29/10/2023
|
Sampati
|
2725001012WL016206
|
Sampati
|
00354
|
PUNB0357100
|
2700
|
2700
|
Processed
|
22/11/2023
|
|
7909242238
|
|
SAMPATI DEVI W/O GANESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BHIM
|
RJ-272500101202959300/412
(डुंगरखेड़ा)
|
2725001012NRG24291020230752415
|
29/10/2023
|
PANCHI
|
2725001012WL016206
|
PANCHI
|
00354
|
PUNB0357100
|
2475
|
2475
|
Processed
|
22/11/2023
|
|
7909242215
|
|
PANCHI DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BHIM
|
RJ-272500101202959300/413
(डुंगरखेड़ा)
|
2725001012NRG24291020230752416
|
29/10/2023
|
Sushila
|
2725001012WL016206
|
Sushila
|
00354
|
PUNB0357100
|
2475
|
2475
|
Processed
|
22/11/2023
|
|
7909242287
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BHIM
|
RJ-272500101202959300/420
(डुंगरखेड़ा)
|
2725001012NRG24291020230752417
|
29/10/2023
|
JASHODA
|
2725001012WL016206
|
JASHODA
|
00354
|
PUNB0357100
|
2475
|
2475
|
Processed
|
22/11/2023
|
|
7909242338
|
|
JASHODA DEVI W/O CHANDRAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BHIM
|
RJ-272500101202959300/427653
(डुंगरखेड़ा)
|
2725001012NRG24291020230752418
|
29/10/2023
|
Kuki
|
2725001012WL016206
|
Kuki
|
00354
|
PUNB0357100
|
2475
|
2475
|
Processed
|
22/11/2023
|
|
7909242286
|
|
KUKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BHIM
|
RJ-272500101202959300/427654
(डुंगरखेड़ा)
|
2725001012NRG24291020230752419
|
29/10/2023
|
MUNNI
|
2725001012WL016206
|
MUNNI
|
00354
|
PUNB0357100
|
2475
|
2475
|
Processed
|
22/11/2023
|
|
7909242265
|
|
MUNNI DEVI W/O MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BHIM
|
RJ-272500101202959300/427655
(डुंगरखेड़ा)
|
2725001012NRG24291020230752420
|
29/10/2023
|
CHHAGANI
|
2725001012WL016206
|
CHHAGANI
|
00354
|
PUNB0357100
|
2475
|
2475
|
Processed
|
22/11/2023
|
|
7909242208
|
|
CHAGNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BHIM
|
RJ-272500101202959300/427659
(डुंगरखेड़ा)
|
2725001012NRG24291020230752422
|
29/10/2023
|
Bhaji
|
2725001012WL016206
|
Bhaji
|
00354
|
PUNB0357100
|
2475
|
2475
|
Processed
|
22/11/2023
|
|
7909242366
|
|
BHAJI DEVI W/O INDR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BHIM
|
RJ-272500101202959300/427661
(डुंगरखेड़ा)
|
2725001012NRG24291020230752423
|
29/10/2023
|
Gheeshi
|
2725001012WL016206
|
Gheeshi
|
00354
|
PUNB0357100
|
2700
|
2700
|
Processed
|
22/11/2023
|
|
7909242112
|
|
GHISI DEVI W/O HEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BHIM
|
RJ-272500101202959300/427662
(डुंगरखेड़ा)
|
2725001012NRG24291020230752424
|
29/10/2023
|
FULI
|
2725001012WL016206
|
FULI
|
00354
|
PUNB0357100
|
2700
|
2700
|
Processed
|
22/11/2023
|
|
7909242217
|
|
FULI W/O TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BHIM
|
RJ-272500101202959300/427664
(डुंगरखेड़ा)
|
2725001012NRG24291020230752425
|
29/10/2023
|
Kamla
|
2725001012WL016206
|
Kamla
|
00354
|
PUNB0357100
|
2700
|
2700
|
Processed
|
22/11/2023
|
|
7909242094
|
|
KAMLA DEVI W/O KUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BHIM
|
RJ-272500101202959300/427668
(डुंगरखेड़ा)
|
2725001012NRG24291020230752426
|
29/10/2023
|
Shrawani
|
2725001012WL016206
|
Shrawani
|
00354
|
PUNB0357100
|
2475
|
2475
|
Processed
|
22/11/2023
|
|
7909242325
|
|
SHRAVANI DEVI W/O NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BHIM
|
RJ-272500101202959300/427669
(डुंगरखेड़ा)
|
2725001012NRG24291020230752427
|
29/10/2023
|
LAXMI
|
2725001012WL016206
|
LAXMI
|
00354
|
PUNB0357100
|
2475
|
2475
|
Processed
|
22/11/2023
|
|
7909242214
|
|
LAXMI DEVI W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
BHIM
|
RJ-272500101202959300/427674
(डुंगरखेड़ा)
|
2725001012NRG24291020230752429
|
29/10/2023
|
Chagani
|
2725001012WL016206
|
Chagani
|
00354
|
PUNB0357100
|
2475
|
2475
|
Processed
|
22/11/2023
|
|
7909242226
|
|
CHAGANI DEVI W/O INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
BHIM
|
RJ-272500101202959300/427685
(डुंगरखेड़ा)
|
2725001012NRG24291020230752431
|
29/10/2023
|
Pani
|
2725001012WL016206
|
Pani
|
00354
|
PUNB0357100
|
2475
|
2475
|
Processed
|
22/11/2023
|
|
7909242219
|
|
PANI DEVI W/O LUMB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BHIM
|
RJ-272500101202959300/427688
(डुंगरखेड़ा)
|
2725001012NRG24291020230752432
|
29/10/2023
|
LAALI
|
2725001012WL016206
|
LAALI
|
00354
|
PUNB0357100
|
2475
|
2475
|
Processed
|
22/11/2023
|
|
7909242353
|
|
LALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
BHIM
|
RJ-272500101202959300/427690
(डुंगरखेड़ा)
|
2725001012NRG24291020230752433
|
29/10/2023
|
Kamla
|
2725001012WL016206
|
Kamla
|
00354
|
PUNB0357100
|
2475
|
2475
|
Processed
|
22/11/2023
|
|
7909242223
|
|
KAMLA W/O SAWAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BHIM
|
RJ-272500101202959300/428
(डुंगरखेड़ा)
|
2725001012NRG24291020230752434
|
29/10/2023
|
BHAGAWATI
|
2725001012WL016206
|
BHAGAWATI
|
00354
|
PUNB0357100
|
2475
|
2475
|
Processed
|
22/11/2023
|
|
7909242224
|
|
BHAGWATI DEVI W/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BHIM
|
RJ-272500101202959300/441
(डुंगरखेड़ा)
|
2725001012NRG24291020230752435
|
29/10/2023
|
KANCHAN
|
2725001012WL016206
|
KANCHAN
|
00354
|
PUNB0357100
|
2700
|
2700
|
Processed
|
22/11/2023
|
|
7909242197
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BHIM
|
RJ-272500101202959300/442
(डुंगरखेड़ा)
|
2725001012NRG24291020230752436
|
29/10/2023
|
LAXMI
|
2725001012WL016206
|
LAXMI
|
00354
|
PUNB0357100
|
2475
|
2475
|
Processed
|
22/11/2023
|
|
7909242355
|
|
LAXMI W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
BHIM
|
RJ-272500101202959300/445
(डुंगरखेड़ा)
|
2725001012NRG24291020230752437
|
29/10/2023
|
NANDU
|
2725001012WL016206
|
NANDU
|
00354
|
PUNB0357100
|
2475
|
2475
|
Processed
|
22/11/2023
|
|
7909242228
|
|
NANDU DEVI W/O BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
BHIM
|
RJ-272500101202959300/446
(डुंगरखेड़ा)
|
2725001012NRG24291020230752438
|
29/10/2023
|
Maina
|
2725001012WL016206
|
Maina
|
00354
|
PUNB0357100
|
2700
|
2700
|
Processed
|
22/11/2023
|
|
7909242285
|
|
MAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
BHIM
|
RJ-272500101202959300/489
(डुंगरखेड़ा)
|
2725001012NRG24291020230752439
|
29/10/2023
|
SONU
|
2725001012WL016206
|
SONU
|
00354
|
PUNB0357100
|
2475
|
2475
|
Processed
|
22/11/2023
|
|
7909242352
|
|
SONU KANWAR W/O FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
BHIM
|
RJ-272500101202959300/490
(डुंगरखेड़ा)
|
2725001012NRG24291020230752440
|
29/10/2023
|
SILA DEVI
|
2725001012WL016206
|
SILA DEVI
|
00354
|
PUNB0357100
|
2475
|
2475
|
Processed
|
22/11/2023
|
|
7909242351
|
|
SHILA DEVI W/O RAJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
BHIM
|
RJ-272500101202959300/498
(डुंगरखेड़ा)
|
2725001012NRG24291020230752441
|
29/10/2023
|
BHOLI DEVI
|
2725001012WL016206
|
BHOLI DEVI
|
00354
|
PUNB0357100
|
2475
|
2475
|
Processed
|
22/11/2023
|
|
7909242090
|
|
BHOLI DEVI WO SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
BHIM
|
RJ-272500101202959300/516
(डुंगरखेड़ा)
|
2725001012NRG24291020230752442
|
29/10/2023
|
REKHA
|
2725001012WL016206
|
REKHA
|
00354
|
PUNB0357100
|
2700
|
2700
|
Processed
|
22/11/2023
|
|
7909242126
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
BHIM
|
RJ-272500101202959300/52
(डुंगरखेड़ा)
|
2725001012NRG24291020230752443
|
29/10/2023
|
Amari
|
2725001012WL016206
|
Amari
|
00354
|
PUNB0357100
|
2475
|
2475
|
Processed
|
22/11/2023
|
|
7909242151
|
|
AMARI DEVI W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
BHIM
|
RJ-272500101202959300/523
(डुंगरखेड़ा)
|
2725001012NRG24291020230752444
|
29/10/2023
|
MANISHA
|
2725001012WL016206
|
MANISHA
|
00354
|
PUNB0357100
|
2475
|
2475
|
Processed
|
22/11/2023
|
|
7909242354
|
|
MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
BHIM
|
RJ-272500101202959300/53
(डुंगरखेड़ा)
|
2725001012NRG24291020230752445
|
29/10/2023
|
Raju Singh
|
2725001012WL016206
|
Raju Singh
|
00354
|
PUNB0357100
|
2475
|
2475
|
Processed
|
22/11/2023
|
|
7909242340
|
|
RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BHIM
|
RJ-272500101202959300/539
(डुंगरखेड़ा)
|
2725001012NRG24291020230752447
|
29/10/2023
|
POOJA
|
2725001012WL016206
|
POOJA
|
00354
|
PUNB0357100
|
2475
|
2475
|
Processed
|
22/11/2023
|
|
7909242350
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
BHIM
|
RJ-272500101202959300/553
(डुंगरखेड़ा)
|
2725001012NRG24291020230752449
|
29/10/2023
|
Kali
|
2725001012WL016206
|
Kali
|
00354
|
PUNB0357100
|
2475
|
2475
|
Processed
|
22/11/2023
|
|
7909242118
|
|
KALI
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
BHIM
|
RJ-272500101202959300/559
(डुंगरखेड़ा)
|
2725001012NRG24291020230752451
|
29/10/2023
|
Nirma Rawat
|
2725001012WL016206
|
Nirma Rawat
|
00354
|
PUNB0357100
|
2475
|
2475
|
Processed
|
22/11/2023
|
|
7909242376
|
|
NIRMA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
BHIM
|
RJ-272500101202959300/561
(डुंगरखेड़ा)
|
2725001012NRG24291020230752452
|
29/10/2023
|
Dharmendra Singh
|
2725001012WL016206
|
Dharmendra Singh
|
00354
|
PUNB0357100
|
2475
|
2475
|
Processed
|
22/11/2023
|
|
7909242337
|
|
DHARMENDRA SINGH SO
|
BANK OF BARODA(606985)
|
|
254
|
BHIM
|
RJ-272500101202959300/58
(डुंगरखेड़ा)
|
2725001012NRG24291020230752454
|
29/10/2023
|
DHNI DEVI
|
2725001012WL016206
|
DHNI DEVI
|
00354
|
PUNB0357100
|
2475
|
2475
|
Processed
|
22/11/2023
|
|
7909242356
|
|
DHANNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
467815
|
467815
|
|
|
|
|
|
|
|
|
255
|
BHIM
|
RJ-272500101202959000/241
(डुंगरखेड़ा)
|
2725001012NRG24281020230750427
|
29/10/2023
|
JYOTI
|
2725001012WL016188
|
JYOTI
|
00415
|
SBIN0004668
|
2040
|
2040
|
Processed
|
22/11/2023
|
|
7909242364
|
|
MS JYOTI XXX
|
STATE BANK OF INDIA(508548)
|
|
256
|
BHIM
|
RJ-272500101202959000/418490
(डुंगरखेड़ा)
|
2725001012NRG24281020230750449
|
29/10/2023
|
SANNU
|
2725001012WL016188
|
SANNU
|
00415
|
SBIN0004668
|
1836
|
1836
|
Processed
|
22/11/2023
|
|
7909242095
|
|
MRS SANNU
|
STATE BANK OF INDIA(508548)
|
|
257
|
BHIM
|
RJ-272500101202959000/83
(डुंगरखेड़ा)
|
2725001012NRG24291020230752522
|
29/10/2023
|
LAL SINGH
|
2725001012WL016207
|
LAL SINGH
|
00415
|
SBIN0004668
|
2050
|
2050
|
Processed
|
22/11/2023
|
|
7909242349
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHIM
|
RJ-272500101202959200/103
(डुंगरखेड़ा)
|
2725001012NRG24281020230750471
|
29/10/2023
|
GEETA
|
2725001012WL016189
|
GEETA
|
00415
|
SBIN0004668
|
1665
|
1665
|
Processed
|
22/11/2023
|
|
7909242341
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
BHIM
|
RJ-272500101202959200/116
(डुंगरखेड़ा)
|
2725001012NRG24281020230750477
|
29/10/2023
|
SHOBHA
|
2725001012WL016189
|
SHOBHA
|
00415
|
SBIN0004668
|
1295
|
1295
|
Processed
|
22/11/2023
|
|
7909242363
|
|
MRS SHOBHA XXX
|
STATE BANK OF INDIA(508548)
|
|
260
|
BHIM
|
RJ-272500101202959200/117
(डुंगरखेड़ा)
|
2725001012NRG24281020230750478
|
29/10/2023
|
RAM SINGH
|
2725001012WL016189
|
RAM SINGH
|
00415
|
SBIN0004668
|
2220
|
2220
|
Processed
|
22/11/2023
|
|
7909242365
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
BHIM
|
RJ-272500101202959200/119
(डुंगरखेड़ा)
|
2725001012NRG24281020230750395
|
29/10/2023
|
SANJU
|
2725001012WL016187
|
SANJU
|
00415
|
SBIN0004668
|
2280
|
2280
|
Processed
|
22/11/2023
|
|
7909242371
|
|
MRS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
262
|
BHIM
|
RJ-272500101202959200/120
(डुंगरखेड़ा)
|
2725001012NRG24281020230750479
|
29/10/2023
|
ANITA DEVI
|
2725001012WL016189
|
ANITA DEVI
|
00415
|
SBIN0004668
|
2405
|
2405
|
Processed
|
22/11/2023
|
|
7909242373
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
BHIM
|
RJ-272500101202959200/121
(डुंगरखेड़ा)
|
2725001012NRG24281020230750480
|
29/10/2023
|
MANWAR
|
2725001012WL016189
|
MANWAR
|
00415
|
SBIN0004668
|
1665
|
1665
|
Processed
|
22/11/2023
|
|
7909242111
|
|
MISS MANWAR CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
264
|
BHIM
|
RJ-272500101202959200/141
(डुंगरखेड़ा)
|
2725001012NRG24281020230750484
|
29/10/2023
|
JASHODA
|
2725001012WL016189
|
JASHODA
|
00415
|
SBIN0004668
|
2405
|
2405
|
Processed
|
22/11/2023
|
|
7909242109
|
|
ASHODA DO CHATAR SI
|
BANK OF BARODA(606985)
|
|
265
|
BHIM
|
RJ-272500101202959200/150
(डुंगरखेड़ा)
|
2725001012NRG24281020230750488
|
29/10/2023
|
Shanta Devi
|
2725001012WL016189
|
Shanta Devi
|
00415
|
SBIN0004668
|
2405
|
2405
|
Processed
|
22/11/2023
|
|
7909242370
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
BHIM
|
RJ-272500101202959200/18
(डुंगरखेड़ा)
|
2725001012NRG24281020230750492
|
29/10/2023
|
MOHAN LAL
|
2725001012WL016189
|
MOHAN LAL
|
00415
|
SBIN0004668
|
1295
|
1295
|
Processed
|
22/11/2023
|
|
7909242359
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
267
|
BHIM
|
RJ-272500101202959200/214
(डुंगरखेड़ा)
|
2725001012NRG24281020230750498
|
29/10/2023
|
PRABHU SINGH
|
2725001012WL016189
|
PRABHU SINGH
|
00415
|
SBIN0004668
|
2405
|
2405
|
Processed
|
22/11/2023
|
|
7909242342
|
|
MR PRABHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
BHIM
|
RJ-272500101202959200/219
(डुंगरखेड़ा)
|
2725001012NRG24281020230750500
|
29/10/2023
|
MAMTA DEVI
|
2725001012WL016189
|
MAMTA DEVI
|
00415
|
SBIN0004668
|
740
|
740
|
Processed
|
22/11/2023
|
|
7909242088
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
BHIM
|
RJ-272500101202959200/222
(डुंगरखेड़ा)
|
2725001012NRG24281020230750502
|
29/10/2023
|
ANITA
|
2725001012WL016189
|
ANITA
|
00415
|
SBIN0004668
|
2405
|
2405
|
Processed
|
22/11/2023
|
|
7909242360
|
|
MRS ANITA XXX
|
STATE BANK OF INDIA(508548)
|
|
270
|
BHIM
|
RJ-272500101202959200/281
(डुंगरखेड़ा)
|
2725001012NRG24281020230750505
|
29/10/2023
|
CHANDRA
|
2725001012WL016189
|
CHANDRA
|
00415
|
SBIN0004668
|
2405
|
2405
|
Processed
|
22/11/2023
|
|
7909242110
|
|
MRS CHANDRA XXX
|
STATE BANK OF INDIA(508548)
|
|
271
|
BHIM
|
RJ-272500101202959200/30
(डुंगरखेड़ा)
|
2725001012NRG24281020230750399
|
29/10/2023
|
PUSHPA
|
2725001012WL016187
|
PUSHPA
|
00415
|
SBIN0004668
|
1900
|
1900
|
Processed
|
22/11/2023
|
|
7909242089
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
BHIM
|
RJ-272500101202959200/34
(डुंगरखेड़ा)
|
2725001012NRG24281020230750508
|
29/10/2023
|
VANDANA
|
2725001012WL016189
|
VANDANA
|
00415
|
SBIN0004668
|
1480
|
1480
|
Processed
|
22/11/2023
|
|
7909242316
|
|
VANDANA
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
BHIM
|
RJ-272500101202959200/418412
(डुंगरखेड़ा)
|
2725001012NRG24281020230750515
|
29/10/2023
|
KIRAN DEVI
|
2725001012WL016189
|
KIRAN DEVI
|
00415
|
SBIN0004668
|
2220
|
2220
|
Processed
|
22/11/2023
|
|
7909242084
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
BHIM
|
RJ-272500101202959200/49
(डुंगरखेड़ा)
|
2725001012NRG24281020230750522
|
29/10/2023
|
SUKHI
|
2725001012WL016189
|
SUKHI
|
00415
|
SBIN0004668
|
185
|
185
|
Processed
|
22/11/2023
|
|
7909242329
|
|
MS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
BHIM
|
RJ-272500101202959200/51
(डुंगरखेड़ा)
|
2725001012NRG24281020230750524
|
29/10/2023
|
JaFaru
|
2725001012WL016189
|
JaFaru
|
00415
|
SBIN0004668
|
2405
|
2405
|
Processed
|
22/11/2023
|
|
7909242324
|
|
MR JAFRU XXX
|
STATE BANK OF INDIA(508548)
|
|
276
|
BHIM
|
RJ-272500101202959200/54
(डुंगरखेड़ा)
|
2725001012NRG24281020230750526
|
29/10/2023
|
Ganga
|
2725001012WL016189
|
Ganga
|
00415
|
SBIN0004668
|
2220
|
2220
|
Processed
|
22/11/2023
|
|
7909242114
|
|
GANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
BHIM
|
RJ-272500101202959200/66
(डुंगरखेड़ा)
|
2725001012NRG24281020230750532
|
29/10/2023
|
Deena
|
2725001012WL016189
|
Deena
|
00415
|
SBIN0004668
|
2405
|
2405
|
Processed
|
22/11/2023
|
|
7909242343
|
|
DEENA SO HIRA
|
BANK OF BARODA(606985)
|
|
278
|
BHIM
|
RJ-272500101202959200/758454
(डुंगरखेड़ा)
|
2725001012NRG24281020230750545
|
29/10/2023
|
LADI
|
2725001012WL016189
|
LADI
|
00415
|
SBIN0004668
|
1665
|
1665
|
Processed
|
22/11/2023
|
|
7909242161
|
|
MRS LADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
BHIM
|
RJ-272500101202959200/758466
(डुंगरखेड़ा)
|
2725001012NRG24281020230750547
|
29/10/2023
|
AMARA
|
2725001012WL016189
|
AMARA
|
00415
|
SBIN0004668
|
2405
|
2405
|
Processed
|
22/11/2023
|
|
7909242242
|
|
MR AMRA XXX
|
STATE BANK OF INDIA(508548)
|
|
280
|
BHIM
|
RJ-272500101202959200/758474
(डुंगरखेड़ा)
|
2725001012NRG24281020230750550
|
29/10/2023
|
Hari Singh
|
2725001012WL016189
|
Hari Singh
|
00415
|
SBIN0004668
|
2405
|
2405
|
Processed
|
22/11/2023
|
|
7909242186
|
|
HARI SINGH SO ROD SI
|
BANK OF BARODA(606985)
|
|
281
|
BHIM
|
RJ-272500101202959200/758499
(डुंगरखेड़ा)
|
2725001012NRG24281020230750557
|
29/10/2023
|
REKHA
|
2725001012WL016189
|
REKHA
|
00415
|
SBIN0004668
|
2405
|
2405
|
Processed
|
22/11/2023
|
|
7909242113
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
BHIM
|
RJ-272500101202959200/758505
(डुंगरखेड़ा)
|
2725001012NRG24281020230750560
|
29/10/2023
|
Papudi
|
2725001012WL016189
|
Papudi
|
00415
|
SBIN0004668
|
2220
|
2220
|
Processed
|
22/11/2023
|
|
7909242231
|
|
PAPUDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
BHIM
|
RJ-272500101202959200/758514
(डुंगरखेड़ा)
|
2725001012NRG24281020230750565
|
29/10/2023
|
LAXMI
|
2725001012WL016189
|
LAXMI
|
00415
|
SBIN0004668
|
2405
|
2405
|
Processed
|
22/11/2023
|
|
7909242321
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
BHIM
|
RJ-272500101202959200/758515
(डुंगरखेड़ा)
|
2725001012NRG24281020230750566
|
29/10/2023
|
SANTOS DEVI
|
2725001012WL016189
|
SANTOS DEVI
|
00415
|
SBIN0004668
|
2405
|
2405
|
Processed
|
22/11/2023
|
|
7909242087
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
BHIM
|
RJ-272500101202959200/758527
(डुंगरखेड़ा)
|
2725001012NRG24281020230750570
|
29/10/2023
|
Puran Singh
|
2725001012WL016189
|
Puran Singh
|
00415
|
SBIN0004668
|
2405
|
2405
|
Processed
|
22/11/2023
|
|
7909242319
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
BHIM
|
RJ-272500101202959200/758535
(डुंगरखेड़ा)
|
2725001012NRG24281020230750573
|
29/10/2023
|
MOHAN SINGH
|
2725001012WL016189
|
MOHAN SINGH
|
00415
|
SBIN0004668
|
2405
|
2405
|
Processed
|
22/11/2023
|
|
7909242347
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
BHIM
|
RJ-272500101202959200/758539
(डुंगरखेड़ा)
|
2725001012NRG24281020230750575
|
29/10/2023
|
Bhadu Singh
|
2725001012WL016189
|
Bhadu Singh
|
00415
|
SBIN0004668
|
2220
|
2220
|
Processed
|
22/11/2023
|
|
7909242257
|
|
BHADU SINGH S/O MAN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
288
|
BHIM
|
RJ-272500101202959200/758548
(डुंगरखेड़ा)
|
2725001012NRG24281020230750577
|
29/10/2023
|
Puran Singh
|
2725001012WL016189
|
Puran Singh
|
00415
|
SBIN0004668
|
2405
|
2405
|
Processed
|
22/11/2023
|
|
7909242333
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
289
|
BHIM
|
RJ-272500101202959200/758987
(डुंगरखेड़ा)
|
2725001012NRG24281020230750405
|
29/10/2023
|
MAYA
|
2725001012WL016187
|
MAYA
|
00415
|
SBIN0004668
|
2470
|
2470
|
Processed
|
22/11/2023
|
|
7909242299
|
|
MR MAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
290
|
BHIM
|
RJ-272500101202959200/79
(डुंगरखेड़ा)
|
2725001012NRG24281020230750408
|
29/10/2023
|
Chandru
|
2725001012WL016187
|
Chandru
|
00415
|
SBIN0004668
|
2090
|
2090
|
Processed
|
22/11/2023
|
|
7909242374
|
|
MR CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
BHIM
|
RJ-272500101202959200/80
(डुंगरखेड़ा)
|
2725001012NRG24281020230750410
|
29/10/2023
|
TULSHI DEVI
|
2725001012WL016187
|
TULSHI DEVI
|
00415
|
SBIN0004668
|
2470
|
2470
|
Processed
|
22/11/2023
|
|
7909242375
|
|
MRS TULASI XXX
|
STATE BANK OF INDIA(508548)
|
|
292
|
BHIM
|
RJ-272500101202959200/87
(डुंगरखेड़ा)
|
2725001012NRG24281020230750579
|
29/10/2023
|
Bagadi
|
2725001012WL016189
|
Bagadi
|
00415
|
SBIN0004668
|
1665
|
1665
|
Processed
|
22/11/2023
|
|
7909242083
|
|
MRS BABLI XXX
|
STATE BANK OF INDIA(508548)
|
|
293
|
BHIM
|
RJ-272500101202959200/93
(डुंगरखेड़ा)
|
2725001012NRG24281020230750581
|
29/10/2023
|
Leela
|
2725001012WL016189
|
Leela
|
00415
|
SBIN0004668
|
2405
|
2405
|
Processed
|
22/11/2023
|
|
7909242155
|
|
MRS LILA XXX
|
STATE BANK OF INDIA(508548)
|
|
294
|
BHIM
|
RJ-272500101202959200/98
(डुंगरखेड़ा)
|
2725001012NRG24281020230750584
|
29/10/2023
|
Laxmi
|
2725001012WL016189
|
Laxmi
|
00415
|
SBIN0004668
|
1850
|
1850
|
Processed
|
22/11/2023
|
|
7909242167
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
BHIM
|
RJ-272500101202959200/99
(डुंगरखेड़ा)
|
2725001012NRG24281020230750585
|
29/10/2023
|
Rukma
|
2725001012WL016189
|
Rukma
|
00415
|
SBIN0004668
|
2405
|
2405
|
Processed
|
22/11/2023
|
|
7909242346
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
BHIM
|
RJ-272500101202959300/386
(डुंगरखेड़ा)
|
2725001012NRG24291020230752410
|
29/10/2023
|
puri
|
2725001012WL016206
|
puri
|
00415
|
SBIN0004668
|
2475
|
2475
|
Processed
|
22/11/2023
|
|
7909242328
|
|
PURI DEVI WO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
BHIM
|
RJ-272500101202959300/427673
(डुंगरखेड़ा)
|
2725001012NRG24291020230752428
|
29/10/2023
|
Hajari Singh
|
2725001012WL016206
|
Hajari Singh
|
00415
|
SBIN0004668
|
2475
|
2475
|
Processed
|
22/11/2023
|
|
7909242096
|
|
MR HAJARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
298
|
BHIM
|
RJ-272500101202959300/427676
(डुंगरखेड़ा)
|
2725001012NRG24291020230752430
|
29/10/2023
|
Dakhu
|
2725001012WL016206
|
Dakhu
|
00415
|
SBIN0004668
|
2475
|
2475
|
Processed
|
22/11/2023
|
|
7909242361
|
|
MRS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
BHIM
|
RJ-272500101202959300/72
(डुंगरखेड़ा)
|
2725001012NRG24291020230752455
|
29/10/2023
|
Laaxmi
|
2725001012WL016206
|
Laaxmi
|
00415
|
SBIN0004668
|
2475
|
2475
|
Processed
|
22/11/2023
|
|
7909242086
|
|
MR LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94931
|
94931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
607470
|
607470
|
|
|
|
|
|
|
|