|
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-272500101202958900/159
(डुंगरखेड़ा)
|
2725001012NRG24280220241120106
|
28/02/2024
|
Mohani
|
2725001012WL024325
|
Mohani
|
00045
|
BARB0JAWAJA
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3122819900
|
|
MOHANI DEVI W/O CHIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHIM
|
RJ-272500101202958900/21
(डुंगरखेड़ा)
|
2725001012NRG24280220241120113
|
28/02/2024
|
BASNTA DEVI
|
2725001012WL024325
|
BASNTA DEVI
|
00045
|
BARB0JAWAJA
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3122819901
|
|
BANSATA
|
BANK OF BARODA(606985)
|
|
3
|
BHIM
|
RJ-272500101202958900/427794
(डुंगरखेड़ा)
|
2725001012NRG24280220241119468
|
28/02/2024
|
Dileep Singh
|
2725001012WL024311
|
Dileep Singh
|
00045
|
BARB0JAWAJA
|
185
|
185
|
Processed
|
19/04/2024
|
|
3122820114
|
|
DILEEP SINGH S/O KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHIM
|
RJ-272500101202959300/128
(डुंगरखेड़ा)
|
2725001012NRG24280220241120021
|
28/02/2024
|
Jitendrab Singh
|
2725001012WL024323
|
Jitendrab Singh
|
00045
|
BARB0JAWAJA
|
950
|
950
|
Processed
|
19/04/2024
|
|
3122819907
|
|
JITENDRA SINGH
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500101202959300/142
(डुंगरखेड़ा)
|
2725001012NRG24280220241120024
|
28/02/2024
|
Sunita
|
2725001012WL024323
|
Sunita
|
00045
|
BARB0JAWAJA
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122819909
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500101202959300/143
(डुंगरखेड़ा)
|
2725001012NRG24280220241120025
|
28/02/2024
|
Ramesh Singh
|
2725001012WL024323
|
Ramesh Singh
|
00045
|
BARB0JAWAJA
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122819906
|
|
MR RAMESH SINGH GAHLOT
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHIM
|
RJ-272500101202959300/144
(डुंगरखेड़ा)
|
2725001012NRG24280220241119511
|
28/02/2024
|
Kavita
|
2725001012WL024312
|
Kavita
|
00045
|
BARB0JAWAJA
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122819908
|
|
KAVITA
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500101202959300/418313
(डुंगरखेड़ा)
|
2725001012NRG24280220241119589
|
28/02/2024
|
PREMI
|
2725001012WL024313
|
PREMI
|
00045
|
BARB0JAWAJA
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3122819898
|
|
MRS PREMI WO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHIM
|
RJ-272500101202959300/520
(डुंगरखेड़ा)
|
2725001012NRG24280220241120063
|
28/02/2024
|
SARITA DEVI
|
2725001012WL024323
|
SARITA DEVI
|
00045
|
BARB0JAWAJA
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122819904
|
|
SARITA
|
CANARA BANK(508532)
|
|
10
|
BHIM
|
RJ-272500101202959300/521
(डुंगरखेड़ा)
|
2725001012NRG24280220241119544
|
28/02/2024
|
Bhupendra Singh
|
2725001012WL024312
|
Bhupendra Singh
|
00045
|
BARB0JAWAJA
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122819905
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHIM
|
RJ-272500101202959300/543
(डुंगरखेड़ा)
|
2725001012NRG24280220241120068
|
28/02/2024
|
Meena
|
2725001012WL024323
|
Meena
|
00045
|
BARB0JAWAJA
|
570
|
570
|
Processed
|
19/04/2024
|
|
3122819903
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
12
|
BHIM
|
RJ-272500101202959300/543
(डुंगरखेड़ा)
|
2725001012NRG24280220241119507
|
28/02/2024
|
Meena
|
2725001012WL024311
|
Meena
|
00045
|
BARB0JAWAJA
|
555
|
555
|
Processed
|
19/04/2024
|
|
3122819902
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
13
|
BHIM
|
RJ-272500101202959300/583
(डुंगरखेड़ा)
|
2725001012NRG24280220241119615
|
28/02/2024
|
Rekha Devi
|
2725001012WL024313
|
Rekha Devi
|
00045
|
BARB0JAWAJA
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3122819899
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHIM
|
RJ-272500101202959300/758324
(डुंगरखेड़ा)
|
2725001012NRG24280220241119629
|
28/02/2024
|
Dakhu
|
2725001012WL024313
|
Dakhu
|
00045
|
BARB0JAWAJA
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3122820115
|
|
DAKHU DEVI W/O NAWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23575
|
23575
|
|
|
|
|
|
|
|
|
15
|
BHIM
|
RJ-272500101202959300/122
(डुंगरखेड़ा)
|
2725001012NRG24280220241119642
|
28/02/2024
|
REKHA DEVI
|
2725001012WL024315
|
REKHA DEVI
|
00045
|
BARB0KOTRAX
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122819937
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
16
|
BHIM
|
RJ-272500101202959300/387
(डुंगरखेड़ा)
|
2725001012NRG24280220241119647
|
28/02/2024
|
MEENA
|
2725001012WL024315
|
MEENA
|
00078
|
CNRB0003818
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122819884
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
17
|
BHIM
|
RJ-272500101202958900/162
(डुंगरखेड़ा)
|
2725001012NRG24280220241120109
|
28/02/2024
|
Naini Devi
|
2725001012WL024325
|
Naini Devi
|
00354
|
PUNB0004700
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3122819897
|
|
NAINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHIM
|
RJ-272500101202958900/87
(डुंगरखेड़ा)
|
2725001012NRG24280220241120143
|
28/02/2024
|
Pappu
|
2725001012WL024325
|
Pappu
|
00354
|
PUNB0004700
|
1935
|
1935
|
Processed
|
19/04/2024
|
|
3122820080
|
|
PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHIM
|
RJ-272500101202959300/358
(डुंगरखेड़ा)
|
2725001012NRG24280220241119584
|
28/02/2024
|
MOHAN SINGH
|
2725001012WL024313
|
MOHAN SINGH
|
00354
|
PUNB0004700
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3122819896
|
|
MOHAN SINGH S/O SEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6705
|
6705
|
|
|
|
|
|
|
|
|
20
|
BHIM
|
RJ-272500101202958900/108
(डुंगरखेड़ा)
|
2725001012NRG24280220241120094
|
28/02/2024
|
NAINI
|
2725001012WL024325
|
NAINI
|
00354
|
PUNB0357100
|
645
|
645
|
Processed
|
19/04/2024
|
|
3122820023
|
|
NENI DEVI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHIM
|
RJ-272500101202958900/119
(डुंगरखेड़ा)
|
2725001012NRG24280220241120097
|
28/02/2024
|
POOJA KUMARI
|
2725001012WL024325
|
POOJA KUMARI
|
00354
|
PUNB0357100
|
2150
|
2150
|
Rejected
|
19/04/2024
|
|
3122819852
|
A/c Blocked or Frozen
|
|
|
|
22
|
BHIM
|
RJ-272500101202958900/120
(डुंगरखेड़ा)
|
2725001012NRG24280220241120098
|
28/02/2024
|
GEETA
|
2725001012WL024325
|
GEETA
|
00354
|
PUNB0357100
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3122820017
|
|
GEETA KANWAR W/O PRAVEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHIM
|
RJ-272500101202958900/136
(डुंगरखेड़ा)
|
2725001012NRG24280220241120099
|
28/02/2024
|
NEETU
|
2725001012WL024325
|
NEETU
|
00354
|
PUNB0357100
|
860
|
860
|
Processed
|
19/04/2024
|
|
3122819840
|
|
NEETU CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHIM
|
RJ-272500101202958900/140
(डुंगरखेड़ा)
|
2725001012NRG24280220241120100
|
28/02/2024
|
SUSHILA DEVI
|
2725001012WL024325
|
SUSHILA DEVI
|
00354
|
PUNB0357100
|
645
|
645
|
Processed
|
19/04/2024
|
|
3122819841
|
|
SUSHILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHIM
|
RJ-272500101202958900/15
(डुंगरखेड़ा)
|
2725001012NRG24280220241120102
|
28/02/2024
|
Laxmi
|
2725001012WL024325
|
Laxmi
|
00354
|
PUNB0357100
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3122820016
|
|
LAXMI DEVI W/O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHIM
|
RJ-272500101202958900/150
(डुंगरखेड़ा)
|
2725001012NRG24280220241120103
|
28/02/2024
|
DIPIKA
|
2725001012WL024325
|
DIPIKA
|
00354
|
PUNB0357100
|
1935
|
1935
|
Processed
|
19/04/2024
|
|
3122819843
|
|
DEEPIKA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHIM
|
RJ-272500101202958900/151
(डुंगरखेड़ा)
|
2725001012NRG24280220241120104
|
28/02/2024
|
DROPDHI
|
2725001012WL024325
|
DROPDHI
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3122819847
|
|
DROPADI RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHIM
|
RJ-272500101202958900/161
(डुंगरखेड़ा)
|
2725001012NRG24280220241120107
|
28/02/2024
|
Anitha
|
2725001012WL024325
|
Anitha
|
00354
|
PUNB0357100
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3122819849
|
|
ANITHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
BHIM
|
RJ-272500101202958900/161
(डुंगरखेड़ा)
|
2725001012NRG24280220241120108
|
28/02/2024
|
Shankar Singh
|
2725001012WL024325
|
Shankar Singh
|
00354
|
PUNB0357100
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3122819850
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHIM
|
RJ-272500101202958900/17
(डुंगरखेड़ा)
|
2725001012NRG24280220241120110
|
28/02/2024
|
SITA
|
2725001012WL024325
|
SITA
|
00354
|
PUNB0357100
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3122820025
|
|
SITA DEVI W/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHIM
|
RJ-272500101202958900/19
(डुंगरखेड़ा)
|
2725001012NRG24280220241120111
|
28/02/2024
|
NARBADA
|
2725001012WL024325
|
NARBADA
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3122820026
|
|
NARBADA DEVI W/O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHIM
|
RJ-272500101202958900/2
(डुंगरखेड़ा)
|
2725001012NRG24280220241120112
|
28/02/2024
|
Mohani
|
2725001012WL024325
|
Mohani
|
00354
|
PUNB0357100
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3122820008
|
|
MAGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHIM
|
RJ-272500101202958900/3
(डुंगरखेड़ा)
|
2725001012NRG24280220241120114
|
28/02/2024
|
SHANTI
|
2725001012WL024325
|
SHANTI
|
00354
|
PUNB0357100
|
645
|
645
|
Processed
|
19/04/2024
|
|
3122819952
|
|
SHANTI DEVI W/O LATE NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHIM
|
RJ-272500101202958900/369
(डुंगरखेड़ा)
|
2725001012NRG24280220241120115
|
28/02/2024
|
SUMITRA
|
2725001012WL024325
|
SUMITRA
|
00354
|
PUNB0357100
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3122820010
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHIM
|
RJ-272500101202958900/427748
(डुंगरखेड़ा)
|
2725001012NRG24280220241120116
|
28/02/2024
|
PYARI
|
2725001012WL024325
|
PYARI
|
00354
|
PUNB0357100
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3122819869
|
|
PYARI DEVI W/O VIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHIM
|
RJ-272500101202958900/427749
(डुंगरखेड़ा)
|
2725001012NRG24280220241120117
|
28/02/2024
|
Kanku Devi
|
2725001012WL024325
|
Kanku Devi
|
00354
|
PUNB0357100
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3122819953
|
|
KANKU DEVI W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHIM
|
RJ-272500101202958900/427753
(डुंगरखेड़ा)
|
2725001012NRG24280220241120118
|
28/02/2024
|
DAKHU DEVI
|
2725001012WL024325
|
DAKHU DEVI
|
00354
|
PUNB0357100
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3122820100
|
|
DHAKU DEVI WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHIM
|
RJ-272500101202958900/427754
(डुंगरखेड़ा)
|
2725001012NRG24280220241120119
|
28/02/2024
|
KAMLA
|
2725001012WL024325
|
KAMLA
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3122820110
|
|
KAMLA DEVI W/O HEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHIM
|
RJ-272500101202958900/427755
(डुंगरखेड़ा)
|
2725001012NRG24280220241120120
|
28/02/2024
|
FUNDI
|
2725001012WL024325
|
FUNDI
|
00354
|
PUNB0357100
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3122819997
|
|
PHUNDU DEVI W/O DURG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHIM
|
RJ-272500101202958900/427764
(डुंगरखेड़ा)
|
2725001012NRG24280220241120121
|
28/02/2024
|
PUSHPA
|
2725001012WL024325
|
PUSHPA
|
00354
|
PUNB0357100
|
1505
|
1505
|
Rejected
|
19/04/2024
|
|
3122820106
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
BHIM
|
RJ-272500101202958900/427766
(डुंगरखेड़ा)
|
2725001012NRG24280220241120122
|
28/02/2024
|
PANNA SINGH
|
2725001012WL024325
|
PANNA SINGH
|
00354
|
PUNB0357100
|
645
|
645
|
Processed
|
19/04/2024
|
|
3122820082
|
|
PANNA SINGH S/O HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHIM
|
RJ-272500101202958900/427767
(डुंगरखेड़ा)
|
2725001012NRG24280220241119467
|
28/02/2024
|
SURMA DEVI
|
2725001012WL024311
|
SURMA DEVI
|
00354
|
PUNB0357100
|
370
|
370
|
Processed
|
19/04/2024
|
|
3122819871
|
|
SURMA DEVI W/O BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHIM
|
RJ-272500101202958900/427767
(डुंगरखेड़ा)
|
2725001012NRG24280220241120123
|
28/02/2024
|
SURMA DEVI
|
2725001012WL024325
|
SURMA DEVI
|
00354
|
PUNB0357100
|
215
|
215
|
Processed
|
19/04/2024
|
|
3122819872
|
|
SURMA DEVI W/O BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHIM
|
RJ-272500101202958900/427771
(डुंगरखेड़ा)
|
2725001012NRG24280220241120124
|
28/02/2024
|
hajari singh
|
2725001012WL024325
|
hajari singh
|
00354
|
PUNB0357100
|
860
|
860
|
Processed
|
19/04/2024
|
|
3122820113
|
|
HAJARI SINGH S/O LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHIM
|
RJ-272500101202958900/427772
(डुंगरखेड़ा)
|
2725001012NRG24280220241120125
|
28/02/2024
|
PRABHU SINGH
|
2725001012WL024325
|
PRABHU SINGH
|
00354
|
PUNB0357100
|
645
|
645
|
Processed
|
19/04/2024
|
|
3122819957
|
|
PRABHU SINGH S/O HAJARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHIM
|
RJ-272500101202958900/427774
(डुंगरखेड़ा)
|
2725001012NRG24280220241120126
|
28/02/2024
|
Puri
|
2725001012WL024325
|
Puri
|
00354
|
PUNB0357100
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3122819835
|
|
PURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHIM
|
RJ-272500101202958900/427775
(डुंगरखेड़ा)
|
2725001012NRG24280220241120127
|
28/02/2024
|
BHAR SINGH
|
2725001012WL024325
|
BHAR SINGH
|
00354
|
PUNB0357100
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3122820009
|
|
BHAIRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHIM
|
RJ-272500101202958900/427775
(डुंगरखेड़ा)
|
2725001012NRG24280220241120128
|
28/02/2024
|
KANKU DEVI
|
2725001012WL024325
|
KANKU DEVI
|
00354
|
PUNB0357100
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3122820098
|
|
KANKU DEVI WO BHAIRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHIM
|
RJ-272500101202958900/427784
(डुंगरखेड़ा)
|
2725001012NRG24280220241120129
|
28/02/2024
|
CHAGANI
|
2725001012WL024325
|
CHAGANI
|
00354
|
PUNB0357100
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3122819923
|
|
CHAGANI DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHIM
|
RJ-272500101202958900/427786
(डुंगरखेड़ा)
|
2725001012NRG24280220241120130
|
28/02/2024
|
SAKUDI
|
2725001012WL024325
|
SAKUDI
|
00354
|
PUNB0357100
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3122820108
|
|
SAKU DEVI WO SHOBHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHIM
|
RJ-272500101202958900/427788
(डुंगरखेड़ा)
|
2725001012NRG24280220241120131
|
28/02/2024
|
NAINI
|
2725001012WL024325
|
NAINI
|
00354
|
PUNB0357100
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3122820020
|
|
NENI DEVI WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHIM
|
RJ-272500101202958900/427791
(डुंगरखेड़ा)
|
2725001012NRG24280220241120132
|
28/02/2024
|
Leela
|
2725001012WL024325
|
Leela
|
00354
|
PUNB0357100
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3122820107
|
|
LEELA DEVI W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHIM
|
RJ-272500101202958900/427792
(डुंगरखेड़ा)
|
2725001012NRG24280220241120133
|
28/02/2024
|
SHAR SINGH
|
2725001012WL024325
|
SHAR SINGH
|
00354
|
PUNB0357100
|
645
|
645
|
Processed
|
19/04/2024
|
|
3122820087
|
|
SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHIM
|
RJ-272500101202958900/427797
(डुंगरखेड़ा)
|
2725001012NRG24280220241120134
|
28/02/2024
|
Ganpat Singh
|
2725001012WL024325
|
Ganpat Singh
|
00354
|
PUNB0357100
|
430
|
430
|
Processed
|
19/04/2024
|
|
3122820075
|
|
GANPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHIM
|
RJ-272500101202958900/427804
(डुंगरखेड़ा)
|
2725001012NRG24280220241120135
|
28/02/2024
|
GEETA DEVI
|
2725001012WL024325
|
GEETA DEVI
|
00354
|
PUNB0357100
|
1935
|
1935
|
Processed
|
19/04/2024
|
|
3122820109
|
|
GITA DEVI W/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHIM
|
RJ-272500101202958900/427830
(डुंगरखेड़ा)
|
2725001012NRG24280220241120137
|
28/02/2024
|
NARBADA DEVI
|
2725001012WL024325
|
NARBADA DEVI
|
00354
|
PUNB0357100
|
430
|
430
|
Processed
|
19/04/2024
|
|
3122819924
|
|
NARBADA DEVI W/O CHIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHIM
|
RJ-272500101202958900/427830
(डुंगरखेड़ा)
|
2725001012NRG24280220241119469
|
28/02/2024
|
NARBADA DEVI
|
2725001012WL024311
|
NARBADA DEVI
|
00354
|
PUNB0357100
|
185
|
185
|
Processed
|
19/04/2024
|
|
3122819925
|
|
NARBADA DEVI W/O CHIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHIM
|
RJ-272500101202958900/5
(डुंगरखेड़ा)
|
2725001012NRG24280220241119470
|
28/02/2024
|
Rukhma
|
2725001012WL024311
|
Rukhma
|
00354
|
PUNB0357100
|
185
|
185
|
Processed
|
19/04/2024
|
|
3122820022
|
|
RUKMA DEVI W/O VEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHIM
|
RJ-272500101202958900/58
(डुंगरखेड़ा)
|
2725001012NRG24280220241120138
|
28/02/2024
|
Naini
|
2725001012WL024325
|
Naini
|
00354
|
PUNB0357100
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3122820015
|
|
NAINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHIM
|
RJ-272500101202958900/6
(डुंगरखेड़ा)
|
2725001012NRG24280220241119471
|
28/02/2024
|
Leela
|
2725001012WL024311
|
Leela
|
00354
|
PUNB0357100
|
185
|
185
|
Processed
|
19/04/2024
|
|
3122820078
|
|
LILADEVIWOPRABHU SIN
|
BANK OF BARODA(606985)
|
|
61
|
BHIM
|
RJ-272500101202958900/7
(डुंगरखेड़ा)
|
2725001012NRG24280220241120139
|
28/02/2024
|
Sita
|
2725001012WL024325
|
Sita
|
00354
|
PUNB0357100
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3122820019
|
|
SITA DEVI W/O PUSHPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHIM
|
RJ-272500101202958900/71
(डुंगरखेड़ा)
|
2725001012NRG24280220241120140
|
28/02/2024
|
PATASHI
|
2725001012WL024325
|
PATASHI
|
00354
|
PUNB0357100
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3122820021
|
|
PATASI DEVI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHIM
|
RJ-272500101202958900/72
(डुंगरखेड़ा)
|
2725001012NRG24280220241120141
|
28/02/2024
|
SITA
|
2725001012WL024325
|
SITA
|
00354
|
PUNB0357100
|
645
|
645
|
Processed
|
19/04/2024
|
|
3122820099
|
|
SITA DEVI W/O LADU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHIM
|
RJ-272500101202958900/76
(डुंगरखेड़ा)
|
2725001012NRG24280220241120142
|
28/02/2024
|
KASHANI
|
2725001012WL024325
|
KASHANI
|
00354
|
PUNB0357100
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3122820024
|
|
KISHANI DEVI W/O KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHIM
|
RJ-272500101202958900/80
(डुंगरखेड़ा)
|
2725001012NRG24280220241119472
|
28/02/2024
|
Shanti Devi
|
2725001012WL024311
|
Shanti Devi
|
00354
|
PUNB0357100
|
555
|
555
|
Processed
|
19/04/2024
|
|
3122819991
|
|
SHANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHIM
|
RJ-272500101202958900/82
(डुंगरखेड़ा)
|
2725001012NRG24280220241119473
|
28/02/2024
|
MOHANI
|
2725001012WL024311
|
MOHANI
|
00354
|
PUNB0357100
|
370
|
370
|
Processed
|
19/04/2024
|
|
3122820027
|
|
MOHANI DEVI W/O ASHOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHIM
|
RJ-272500101202958900/9
(डुंगरखेड़ा)
|
2725001012NRG24280220241120144
|
28/02/2024
|
Sita
|
2725001012WL024325
|
Sita
|
00354
|
PUNB0357100
|
430
|
430
|
Processed
|
19/04/2024
|
|
3122819961
|
|
SITA W/O NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHIM
|
RJ-272500101202959300/1
(डुंगरखेड़ा)
|
2725001012NRG24280220241119574
|
28/02/2024
|
GEETA
|
2725001012WL024313
|
GEETA
|
00354
|
PUNB0357100
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122819860
|
|
GEETA W/O NAVAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHIM
|
RJ-272500101202959300/101
(डुंगरखेड़ा)
|
2725001012NRG24280220241119640
|
28/02/2024
|
MANJU
|
2725001012WL024315
|
MANJU
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122820077
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHIM
|
RJ-272500101202959300/105
(डुंगरखेड़ा)
|
2725001012NRG24280220241119474
|
28/02/2024
|
RAMKIRN
|
2725001012WL024311
|
RAMKIRN
|
00354
|
PUNB0357100
|
555
|
555
|
Processed
|
19/04/2024
|
|
3122819834
|
|
RAM KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHIM
|
RJ-272500101202959300/106
(डुंगरखेड़ा)
|
2725001012NRG24280220241119575
|
28/02/2024
|
LILA DEVI
|
2725001012WL024313
|
LILA DEVI
|
00354
|
PUNB0357100
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122819958
|
|
LILA DEVI W/O PARAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHIM
|
RJ-272500101202959300/108
(डुंगरखेड़ा)
|
2725001012NRG24280220241119641
|
28/02/2024
|
KANTA DEVI
|
2725001012WL024315
|
KANTA DEVI
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122820088
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHIM
|
RJ-272500101202959300/109
(डुंगरखेड़ा)
|
2725001012NRG24280220241120020
|
28/02/2024
|
PUSPA DEVI
|
2725001012WL024323
|
PUSPA DEVI
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3122819857
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHIM
|
RJ-272500101202959300/111
(डुंगरखेड़ा)
|
2725001012NRG24280220241119475
|
28/02/2024
|
PYARI DEVI
|
2725001012WL024311
|
PYARI DEVI
|
00354
|
PUNB0357100
|
555
|
555
|
Processed
|
19/04/2024
|
|
3122819999
|
|
PYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHIM
|
RJ-272500101202959300/112
(डुंगरखेड़ा)
|
2725001012NRG24280220241119476
|
28/02/2024
|
BHAGVTI
|
2725001012WL024311
|
BHAGVTI
|
00354
|
PUNB0357100
|
370
|
370
|
Processed
|
19/04/2024
|
|
3122819836
|
|
BHAGWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHIM
|
RJ-272500101202959300/140
(डुंगरखेड़ा)
|
2725001012NRG24280220241120022
|
28/02/2024
|
Kamla Devi
|
2725001012WL024323
|
Kamla Devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122819972
|
|
KAMLA DEVI W/O TEJ SINGH GEHLOT
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHIM
|
RJ-272500101202959300/145
(डुंगरखेड़ा)
|
2725001012NRG24280220241119643
|
28/02/2024
|
Sarupa Nayak
|
2725001012WL024315
|
Sarupa Nayak
|
00354
|
PUNB0357100
|
180
|
180
|
Processed
|
19/04/2024
|
|
3122819851
|
|
SURMA DEVI WO SHANKAR LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
BHIM
|
RJ-272500101202959300/17
(डुंगरखेड़ा)
|
2725001012NRG24280220241119512
|
28/02/2024
|
MEHFUL
|
2725001012WL024312
|
MEHFUL
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122819865
|
|
MEHPHUL DEVI W/O KUNP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHIM
|
RJ-272500101202959300/19
(डुंगरखेड़ा)
|
2725001012NRG24280220241120026
|
28/02/2024
|
SUSHILA
|
2725001012WL024323
|
SUSHILA
|
00354
|
PUNB0357100
|
760
|
760
|
Processed
|
19/04/2024
|
|
3122819866
|
|
SUSHILA DEVI W/O KHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHIM
|
RJ-272500101202959300/23
(डुंगरखेड़ा)
|
2725001012NRG24280220241119513
|
28/02/2024
|
Naini Devi
|
2725001012WL024312
|
Naini Devi
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122820121
|
|
NENI DEVI /O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHIM
|
RJ-272500101202959300/25
(डुंगरखेड़ा)
|
2725001012NRG24280220241119514
|
28/02/2024
|
HEERI
|
2725001012WL024312
|
HEERI
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122820120
|
|
HIRI DEVI W/O DAU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHIM
|
RJ-272500101202959300/28
(डुंगरखेड़ा)
|
2725001012NRG24280220241119516
|
28/02/2024
|
INDRA
|
2725001012WL024312
|
INDRA
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122820097
|
|
INDRA DEVI W/O SHRWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHIM
|
RJ-272500101202959300/29
(डुंगरखेड़ा)
|
2725001012NRG24280220241119577
|
28/02/2024
|
Kamla
|
2725001012WL024313
|
Kamla
|
00354
|
PUNB0357100
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122820140
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHIM
|
RJ-272500101202959300/3
(डुंगरखेड़ा)
|
2725001012NRG24280220241119578
|
28/02/2024
|
Bhanwari
|
2725001012WL024313
|
Bhanwari
|
00354
|
PUNB0357100
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3122819985
|
|
BHANWARI DEVI W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHIM
|
RJ-272500101202959300/30
(डुंगरखेड़ा)
|
2725001012NRG24280220241119579
|
28/02/2024
|
Ramli
|
2725001012WL024313
|
Ramli
|
00354
|
PUNB0357100
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122819993
|
|
RAMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHIM
|
RJ-272500101202959300/31
(डुंगरखेड़ा)
|
2725001012NRG24280220241119517
|
28/02/2024
|
durgha davi
|
2725001012WL024312
|
durgha davi
|
00354
|
PUNB0357100
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122820136
|
|
DURGA DEVI W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHIM
|
RJ-272500101202959300/32
(डुंगरखेड़ा)
|
2725001012NRG24280220241119518
|
28/02/2024
|
NENU SINGH
|
2725001012WL024312
|
NENU SINGH
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122820055
|
|
NAINU SINGH S/O ANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHIM
|
RJ-272500101202959300/335
(डुंगरखेड़ा)
|
2725001012NRG24280220241119519
|
28/02/2024
|
LEELA DEVI
|
2725001012WL024312
|
LEELA DEVI
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122820061
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHIM
|
RJ-272500101202959300/336
(डुंगरखेड़ा)
|
2725001012NRG24280220241119580
|
28/02/2024
|
MOHANI DEVI
|
2725001012WL024313
|
MOHANI DEVI
|
00354
|
PUNB0357100
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122819868
|
|
MOHANI DEVI W/O BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHIM
|
RJ-272500101202959300/337
(डुंगरखेड़ा)
|
2725001012NRG24280220241119477
|
28/02/2024
|
Geeta
|
2725001012WL024311
|
Geeta
|
00354
|
PUNB0357100
|
555
|
555
|
Processed
|
19/04/2024
|
|
3122820047
|
|
GEETA DEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHIM
|
RJ-272500101202959300/338
(डुंगरखेड़ा)
|
2725001012NRG24280220241119478
|
28/02/2024
|
Methi
|
2725001012WL024311
|
Methi
|
00354
|
PUNB0357100
|
555
|
555
|
Processed
|
19/04/2024
|
|
3122819998
|
|
METHI DEVI WO HEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHIM
|
RJ-272500101202959300/342
(डुंगरखेड़ा)
|
2725001012NRG24280220241119520
|
28/02/2024
|
HEM SINGH
|
2725001012WL024312
|
HEM SINGH
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122820138
|
|
HEM SINGH SO MALLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHIM
|
RJ-272500101202959300/343
(डुंगरखेड़ा)
|
2725001012NRG24280220241119479
|
28/02/2024
|
LEELA
|
2725001012WL024311
|
LEELA
|
00354
|
PUNB0357100
|
370
|
370
|
Processed
|
19/04/2024
|
|
3122820018
|
|
LEELA DEVI W/O CHOTU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHIM
|
RJ-272500101202959300/348
(डुंगरखेड़ा)
|
2725001012NRG24280220241119581
|
28/02/2024
|
Maangi
|
2725001012WL024313
|
Maangi
|
00354
|
PUNB0357100
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3122820137
|
|
MANGI W/O DUNGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHIM
|
RJ-272500101202959300/350
(डुंगरखेड़ा)
|
2725001012NRG24280220241119521
|
28/02/2024
|
Sita
|
2725001012WL024312
|
Sita
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122820085
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHIM
|
RJ-272500101202959300/352
(डुंगरखेड़ा)
|
2725001012NRG24280220241119523
|
28/02/2024
|
Leela
|
2725001012WL024312
|
Leela
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122819954
|
|
LILA DEVI W/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHIM
|
RJ-272500101202959300/353
(डुंगरखेड़ा)
|
2725001012NRG24280220241119582
|
28/02/2024
|
GANGA
|
2725001012WL024313
|
GANGA
|
00354
|
PUNB0357100
|
555
|
555
|
Processed
|
19/04/2024
|
|
3122819879
|
|
GANGA DEVI W/O HAJARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHIM
|
RJ-272500101202959300/356
(डुंगरखेड़ा)
|
2725001012NRG24280220241119583
|
28/02/2024
|
FEFI
|
2725001012WL024313
|
FEFI
|
00354
|
PUNB0357100
|
555
|
555
|
Processed
|
19/04/2024
|
|
3122819918
|
|
PHEPHI DEVI W/O GANGA SINGH PHEPHI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHIM
|
RJ-272500101202959300/361
(डुंगरखेड़ा)
|
2725001012NRG24280220241119585
|
28/02/2024
|
Bhagwan Singh
|
2725001012WL024313
|
Bhagwan Singh
|
00354
|
PUNB0357100
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122820095
|
|
BHAGWAN SINGH S/O JUJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHIM
|
RJ-272500101202959300/371
(डुंगरखेड़ा)
|
2725001012NRG24280220241119480
|
28/02/2024
|
Meera
|
2725001012WL024311
|
Meera
|
00354
|
PUNB0357100
|
555
|
555
|
Processed
|
19/04/2024
|
|
3122820004
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHIM
|
RJ-272500101202959300/375
(डुंगरखेड़ा)
|
2725001012NRG24280220241119644
|
28/02/2024
|
SANTRA
|
2725001012WL024315
|
SANTRA
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122819980
|
|
SANTARA DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHIM
|
RJ-272500101202959300/376
(डुंगरखेड़ा)
|
2725001012NRG24280220241119481
|
28/02/2024
|
KANTA
|
2725001012WL024311
|
KANTA
|
00354
|
PUNB0357100
|
185
|
185
|
Processed
|
19/04/2024
|
|
3122820037
|
|
KANTA DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHIM
|
RJ-272500101202959300/376
(डुंगरखेड़ा)
|
2725001012NRG24280220241120029
|
28/02/2024
|
KANTA
|
2725001012WL024323
|
KANTA
|
00354
|
PUNB0357100
|
570
|
570
|
Processed
|
19/04/2024
|
|
3122820036
|
|
KANTA DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHIM
|
RJ-272500101202959300/378
(डुंगरखेड़ा)
|
2725001012NRG24280220241119645
|
28/02/2024
|
Rekha
|
2725001012WL024315
|
Rekha
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122820066
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHIM
|
RJ-272500101202959300/379
(डुंगरखेड़ा)
|
2725001012NRG24280220241119586
|
28/02/2024
|
Patashi
|
2725001012WL024313
|
Patashi
|
00354
|
PUNB0357100
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3122820122
|
|
PATASI DEVI W/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHIM
|
RJ-272500101202959300/38
(डुंगरखेड़ा)
|
2725001012NRG24280220241119524
|
28/02/2024
|
Kamla
|
2725001012WL024312
|
Kamla
|
00354
|
PUNB0357100
|
720
|
720
|
Processed
|
19/04/2024
|
|
3122820132
|
|
KAMLA W/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHIM
|
RJ-272500101202959300/381
(डुंगरखेड़ा)
|
2725001012NRG24280220241119482
|
28/02/2024
|
Deewani
|
2725001012WL024311
|
Deewani
|
00354
|
PUNB0357100
|
555
|
555
|
Processed
|
19/04/2024
|
|
3122819990
|
|
DIVANI DEVI W/O POONAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHIM
|
RJ-272500101202959300/383
(डुंगरखेड़ा)
|
2725001012NRG24280220241120030
|
28/02/2024
|
MADHU
|
2725001012WL024323
|
MADHU
|
00354
|
PUNB0357100
|
950
|
950
|
Processed
|
19/04/2024
|
|
3122819873
|
|
MADHU DEVI W/O DAU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHIM
|
RJ-272500101202959300/384
(डुंगरखेड़ा)
|
2725001012NRG24280220241119646
|
28/02/2024
|
Neetu
|
2725001012WL024315
|
Neetu
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122819930
|
|
NITU DEVI W/O BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHIM
|
RJ-272500101202959300/385
(डुंगरखेड़ा)
|
2725001012NRG24280220241119483
|
28/02/2024
|
Leela
|
2725001012WL024311
|
Leela
|
00354
|
PUNB0357100
|
555
|
555
|
Processed
|
19/04/2024
|
|
3122820059
|
|
LILA DEVI WO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHIM
|
RJ-272500101202959300/389
(डुंगरखेड़ा)
|
2725001012NRG24280220241120031
|
28/02/2024
|
PYARI
|
2725001012WL024323
|
PYARI
|
00354
|
PUNB0357100
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122819979
|
|
PYARI DEVI W/O SHRWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHIM
|
RJ-272500101202959300/390
(डुंगरखेड़ा)
|
2725001012NRG24280220241119525
|
28/02/2024
|
Radha
|
2725001012WL024312
|
Radha
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122820090
|
|
RADHA DEVI W/O INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHIM
|
RJ-272500101202959300/393
(डुंगरखेड़ा)
|
2725001012NRG24280220241119526
|
28/02/2024
|
KELI
|
2725001012WL024312
|
KELI
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122820031
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHIM
|
RJ-272500101202959300/398
(डुंगरखेड़ा)
|
2725001012NRG24280220241119485
|
28/02/2024
|
Kamla
|
2725001012WL024311
|
Kamla
|
00354
|
PUNB0357100
|
555
|
555
|
Processed
|
19/04/2024
|
|
3122820011
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHIM
|
RJ-272500101202959300/400
(डुंगरखेड़ा)
|
2725001012NRG24280220241119486
|
28/02/2024
|
Gaori
|
2725001012WL024311
|
Gaori
|
00354
|
PUNB0357100
|
555
|
555
|
Processed
|
19/04/2024
|
|
3122820002
|
|
MR GORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHIM
|
RJ-272500101202959300/402
(डुंगरखेड़ा)
|
2725001012NRG24280220241119587
|
28/02/2024
|
KANCHAN
|
2725001012WL024313
|
KANCHAN
|
00354
|
PUNB0357100
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3122820126
|
|
KANCHAN W/O HANUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHIM
|
RJ-272500101202959300/403
(डुंगरखेड़ा)
|
2725001012NRG24280220241119648
|
28/02/2024
|
SANTOSH
|
2725001012WL024315
|
SANTOSH
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122819934
|
|
SANTOSH DEVI W/O KAILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHIM
|
RJ-272500101202959300/406
(डुंगरखेड़ा)
|
2725001012NRG24280220241119649
|
28/02/2024
|
Nirmala
|
2725001012WL024315
|
Nirmala
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122820102
|
|
NIRMLA DEVI W/O KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHIM
|
RJ-272500101202959300/41
(डुंगरखेड़ा)
|
2725001012NRG24280220241120032
|
28/02/2024
|
INDRA
|
2725001012WL024323
|
INDRA
|
00354
|
PUNB0357100
|
760
|
760
|
Processed
|
19/04/2024
|
|
3122819919
|
|
INDRA DEVI W/O DARIYAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHIM
|
RJ-272500101202959300/411
(डुंगरखेड़ा)
|
2725001012NRG24280220241119487
|
28/02/2024
|
Sampati
|
2725001012WL024311
|
Sampati
|
00354
|
PUNB0357100
|
555
|
555
|
Processed
|
19/04/2024
|
|
3122820048
|
|
SAMPATI DEVI W/O GANESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BHIM
|
RJ-272500101202959300/413
(डुंगरखेड़ा)
|
2725001012NRG24280220241120033
|
28/02/2024
|
Sushila
|
2725001012WL024323
|
Sushila
|
00354
|
PUNB0357100
|
950
|
950
|
Processed
|
19/04/2024
|
|
3122820072
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHIM
|
RJ-272500101202959300/418302
(डुंगरखेड़ा)
|
2725001012NRG24280220241119527
|
28/02/2024
|
Laxmi
|
2725001012WL024312
|
Laxmi
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122819876
|
|
LAXMI DEVI WO BHADU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BHIM
|
RJ-272500101202959300/418303
(डुंगरखेड़ा)
|
2725001012NRG24280220241119528
|
28/02/2024
|
MEERA DEVI
|
2725001012WL024312
|
MEERA DEVI
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122820094
|
|
MEERA DEVI W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHIM
|
RJ-272500101202959300/418304
(डुंगरखेड़ा)
|
2725001012NRG24280220241120034
|
28/02/2024
|
ladu singh
|
2725001012WL024323
|
ladu singh
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122820128
|
|
LADU SINGH SAWAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BHIM
|
RJ-272500101202959300/418306
(डुंगरखेड़ा)
|
2725001012NRG24280220241119529
|
28/02/2024
|
Pukhraj
|
2725001012WL024312
|
Pukhraj
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122820127
|
|
MR PUKHRAJ RAWAT
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHIM
|
RJ-272500101202959300/418307
(डुंगरखेड़ा)
|
2725001012NRG24280220241119588
|
28/02/2024
|
BADAMI
|
2725001012WL024313
|
BADAMI
|
00354
|
PUNB0357100
|
555
|
555
|
Processed
|
19/04/2024
|
|
3122820060
|
|
BADAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BHIM
|
RJ-272500101202959300/418308
(डुंगरखेड़ा)
|
2725001012NRG24280220241120035
|
28/02/2024
|
GEETA
|
2725001012WL024323
|
GEETA
|
00354
|
PUNB0357100
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122820038
|
|
GEETA DEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BHIM
|
RJ-272500101202959300/418309
(डुंगरखेड़ा)
|
2725001012NRG24280220241119530
|
28/02/2024
|
JAMANA
|
2725001012WL024312
|
JAMANA
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122820125
|
|
JAMANI DEVI W/O DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BHIM
|
RJ-272500101202959300/418314
(डुंगरखेड़ा)
|
2725001012NRG24280220241119590
|
28/02/2024
|
MOHAN SINGH
|
2725001012WL024313
|
MOHAN SINGH
|
00354
|
PUNB0357100
|
555
|
555
|
Processed
|
19/04/2024
|
|
3122820089
|
|
MOHAN SINGH S/O GHISA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BHIM
|
RJ-272500101202959300/418315
(डुंगरखेड़ा)
|
2725001012NRG24280220241119650
|
28/02/2024
|
LADU SINGH
|
2725001012WL024315
|
LADU SINGH
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122819965
|
|
LADU SINGH S/O DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BHIM
|
RJ-272500101202959300/418320
(डुंगरखेड़ा)
|
2725001012NRG24280220241119531
|
28/02/2024
|
CHHAGANI
|
2725001012WL024312
|
CHHAGANI
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122820096
|
|
CHAGANI DEVI WO ANOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BHIM
|
RJ-272500101202959300/418321
(डुंगरखेड़ा)
|
2725001012NRG24280220241119591
|
28/02/2024
|
NARAYAN
|
2725001012WL024313
|
NARAYAN
|
00354
|
PUNB0357100
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122819933
|
|
NARAYAN SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BHIM
|
RJ-272500101202959300/418327
(डुंगरखेड़ा)
|
2725001012NRG24280220241119532
|
28/02/2024
|
MITHU SINGH
|
2725001012WL024312
|
MITHU SINGH
|
00354
|
PUNB0357100
|
720
|
720
|
Processed
|
19/04/2024
|
|
3122819880
|
|
MITHU SINGH S/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BHIM
|
RJ-272500101202959300/418328
(डुंगरखेड़ा)
|
2725001012NRG24280220241120036
|
28/02/2024
|
GANESH SINGH
|
2725001012WL024323
|
GANESH SINGH
|
00354
|
PUNB0357100
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122820116
|
|
GANESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BHIM
|
RJ-272500101202959300/418328
(डुंगरखेड़ा)
|
2725001012NRG24280220241120037
|
28/02/2024
|
Geeta
|
2725001012WL024323
|
Geeta
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122820003
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BHIM
|
RJ-272500101202959300/418331
(डुंगरखेड़ा)
|
2725001012NRG24280220241119533
|
28/02/2024
|
DAKHU
|
2725001012WL024312
|
DAKHU
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122819881
|
|
DAKHU DEVI W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BHIM
|
RJ-272500101202959300/418332
(डुंगरखेड़ा)
|
2725001012NRG24280220241119534
|
28/02/2024
|
POONI
|
2725001012WL024312
|
POONI
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122819878
|
|
PUNI DEVI WO GANPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BHIM
|
RJ-272500101202959300/418333
(डुंगरखेड़ा)
|
2725001012NRG24280220241119535
|
28/02/2024
|
JAMAKU
|
2725001012WL024312
|
JAMAKU
|
00354
|
PUNB0357100
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122819867
|
|
JHAMAKU DEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BHIM
|
RJ-272500101202959300/418334
(डुंगरखेड़ा)
|
2725001012NRG24280220241119536
|
28/02/2024
|
METHI
|
2725001012WL024312
|
METHI
|
00354
|
PUNB0357100
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122820104
|
|
METHI DEVI W/O HEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BHIM
|
RJ-272500101202959300/418335
(डुंगरखेड़ा)
|
2725001012NRG24280220241119537
|
28/02/2024
|
TEMU
|
2725001012WL024312
|
TEMU
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122819882
|
|
TEMU DEVI W/O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BHIM
|
RJ-272500101202959300/418336
(डुंगरखेड़ा)
|
2725001012NRG24280220241120038
|
28/02/2024
|
SANTOSHI
|
2725001012WL024323
|
SANTOSHI
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122820135
|
|
SANTOSH DEVI W/O HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BHIM
|
RJ-272500101202959300/418337
(डुंगरखेड़ा)
|
2725001012NRG24280220241119651
|
28/02/2024
|
SITA
|
2725001012WL024315
|
SITA
|
00354
|
PUNB0357100
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122820050
|
|
SITA DEVI WO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BHIM
|
RJ-272500101202959300/418338
(डुंगरखेड़ा)
|
2725001012NRG24280220241119538
|
28/02/2024
|
SANTOSHI
|
2725001012WL024312
|
SANTOSHI
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122819976
|
|
SANTOSH DEVI W/O SHIVRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BHIM
|
RJ-272500101202959300/418339
(डुंगरखेड़ा)
|
2725001012NRG24280220241119539
|
28/02/2024
|
RUKAMA
|
2725001012WL024312
|
RUKAMA
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122819920
|
|
RUKAMA DEVI W/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BHIM
|
RJ-272500101202959300/418340
(डुंगरखेड़ा)
|
2725001012NRG24280220241119540
|
28/02/2024
|
LAXMI
|
2725001012WL024312
|
LAXMI
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122820053
|
|
LAXMI DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BHIM
|
RJ-272500101202959300/418342
(डुंगरखेड़ा)
|
2725001012NRG24280220241119541
|
28/02/2024
|
PARBHU SINGH
|
2725001012WL024312
|
PARBHU SINGH
|
00354
|
PUNB0357100
|
720
|
720
|
Processed
|
19/04/2024
|
|
3122819844
|
|
Mr. Prabhu Singh
|
INDIAN BANK(607105)
|
|
147
|
BHIM
|
RJ-272500101202959300/418343
(डुंगरखेड़ा)
|
2725001012NRG24280220241120039
|
28/02/2024
|
PYARI
|
2725001012WL024323
|
PYARI
|
00354
|
PUNB0357100
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122819995
|
|
PYARI DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BHIM
|
RJ-272500101202959300/418344
(डुंगरखेड़ा)
|
2725001012NRG24280220241119542
|
28/02/2024
|
Sushila Devi
|
2725001012WL024312
|
Sushila Devi
|
00354
|
PUNB0357100
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122820133
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHIM
|
RJ-272500101202959300/418350
(डुंगरखेड़ा)
|
2725001012NRG24280220241119593
|
28/02/2024
|
NAINI
|
2725001012WL024313
|
NAINI
|
00354
|
PUNB0357100
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122819971
|
|
NAINI DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BHIM
|
RJ-272500101202959300/418351
(डुंगरखेड़ा)
|
2725001012NRG24280220241119594
|
28/02/2024
|
ANSHI
|
2725001012WL024313
|
ANSHI
|
00354
|
PUNB0357100
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3122820058
|
|
ANASI DEVI WO JORAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BHIM
|
RJ-272500101202959300/418354
(डुंगरखेड़ा)
|
2725001012NRG24280220241119596
|
28/02/2024
|
RADHA
|
2725001012WL024313
|
RADHA
|
00354
|
PUNB0357100
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3122819988
|
|
RADHA DEVI DO DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BHIM
|
RJ-272500101202959300/418356
(डुंगरखेड़ा)
|
2725001012NRG24280220241120041
|
28/02/2024
|
GEETA
|
2725001012WL024323
|
GEETA
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122819970
|
|
GEETA DEVI W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BHIM
|
RJ-272500101202959300/418356
(डुंगरखेड़ा)
|
2725001012NRG24280220241120040
|
28/02/2024
|
Vijay Singh
|
2725001012WL024323
|
Vijay Singh
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122820134
|
|
VIJAY SINGH S/O SAWAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BHIM
|
RJ-272500101202959300/418357
(डुंगरखेड़ा)
|
2725001012NRG24280220241119652
|
28/02/2024
|
Premi
|
2725001012WL024315
|
Premi
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122820051
|
|
PEMI DEVI W/O RASU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BHIM
|
RJ-272500101202959300/418358
(डुंगरखेड़ा)
|
2725001012NRG24280220241120042
|
28/02/2024
|
LAXMI
|
2725001012WL024323
|
LAXMI
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122819863
|
|
LAXMI DEVI W/O MISHRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BHIM
|
RJ-272500101202959300/418364
(डुंगरखेड़ा)
|
2725001012NRG24280220241119597
|
28/02/2024
|
Bhagat Ram
|
2725001012WL024313
|
Bhagat Ram
|
00354
|
PUNB0357100
|
370
|
370
|
Processed
|
19/04/2024
|
|
3122820062
|
|
BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BHIM
|
RJ-272500101202959300/418365
(डुंगरखेड़ा)
|
2725001012NRG24280220241119598
|
28/02/2024
|
GEETA
|
2725001012WL024313
|
GEETA
|
00354
|
PUNB0357100
|
370
|
370
|
Processed
|
19/04/2024
|
|
3122819913
|
|
GEETA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BHIM
|
RJ-272500101202959300/418371
(डुंगरखेड़ा)
|
2725001012NRG24280220241119600
|
28/02/2024
|
JAMANA
|
2725001012WL024313
|
JAMANA
|
00354
|
PUNB0357100
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122819986
|
|
JAMANA DEVI W/O DAU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BHIM
|
RJ-272500101202959300/418372
(डुंगरखेड़ा)
|
2725001012NRG24280220241120043
|
28/02/2024
|
SANTOSH
|
2725001012WL024323
|
SANTOSH
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122819910
|
|
SANTOSHI DEVI W/O NOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BHIM
|
RJ-272500101202959300/418373
(डुंगरखेड़ा)
|
2725001012NRG24280220241119653
|
28/02/2024
|
KISHAN SINGH
|
2725001012WL024315
|
KISHAN SINGH
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122819915
|
|
KISHNA SINGH S/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BHIM
|
RJ-272500101202959300/418378
(डुंगरखेड़ा)
|
2725001012NRG24280220241119601
|
28/02/2024
|
Sakuu
|
2725001012WL024313
|
Sakuu
|
00354
|
PUNB0357100
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122819870
|
|
SAKU DEVI WO JET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BHIM
|
RJ-272500101202959300/418380
(डुंगरखेड़ा)
|
2725001012NRG24280220241119602
|
28/02/2024
|
Meera
|
2725001012WL024313
|
Meera
|
00354
|
PUNB0357100
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122820044
|
|
MEERA DEVI W/O POONAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BHIM
|
RJ-272500101202959300/418384
(डुंगरखेड़ा)
|
2725001012NRG24280220241119543
|
28/02/2024
|
JAMKU DEVI
|
2725001012WL024312
|
JAMKU DEVI
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122819922
|
|
JHAMKU DEVI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BHIM
|
RJ-272500101202959300/418388
(डुंगरखेड़ा)
|
2725001012NRG24280220241119604
|
28/02/2024
|
ANOP SINGH
|
2725001012WL024313
|
ANOP SINGH
|
00354
|
PUNB0357100
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122820103
|
|
ANOP SINGH S/O CHIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BHIM
|
RJ-272500101202959300/418389
(डुंगरखेड़ा)
|
2725001012NRG24280220241119488
|
28/02/2024
|
SITA
|
2725001012WL024311
|
SITA
|
00354
|
PUNB0357100
|
370
|
370
|
Processed
|
19/04/2024
|
|
3122819966
|
|
SITA DEVI W/O KUKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BHIM
|
RJ-272500101202959300/418389
(डुंगरखेड़ा)
|
2725001012NRG24280220241120044
|
28/02/2024
|
SITA
|
2725001012WL024323
|
SITA
|
00354
|
PUNB0357100
|
760
|
760
|
Processed
|
19/04/2024
|
|
3122819967
|
|
SITA DEVI W/O KUKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BHIM
|
RJ-272500101202959300/418396
(डुंगरखेड़ा)
|
2725001012NRG24280220241120045
|
28/02/2024
|
KAMAAL SINGH
|
2725001012WL024323
|
KAMAAL SINGH
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122819912
|
|
KAMAL SINGH S/O UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BHIM
|
RJ-272500101202959300/418401
(डुंगरखेड़ा)
|
2725001012NRG24280220241120046
|
28/02/2024
|
SHANTA DEVI
|
2725001012WL024323
|
SHANTA DEVI
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122820070
|
|
SHANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BHIM
|
RJ-272500101202959300/419
(डुंगरखेड़ा)
|
2725001012NRG24280220241120047
|
28/02/2024
|
GODHAVRI DEVI
|
2725001012WL024323
|
GODHAVRI DEVI
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122819977
|
|
GODAWARI DEVI W/O HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BHIM
|
RJ-272500101202959300/420
(डुंगरखेड़ा)
|
2725001012NRG24280220241120048
|
28/02/2024
|
JASHODA
|
2725001012WL024323
|
JASHODA
|
00354
|
PUNB0357100
|
570
|
570
|
Processed
|
19/04/2024
|
|
3122819839
|
|
JASHODA DEVI W/O CHANDRAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BHIM
|
RJ-272500101202959300/427
(डुंगरखेड़ा)
|
2725001012NRG24280220241119489
|
28/02/2024
|
Sita
|
2725001012WL024311
|
Sita
|
00354
|
PUNB0357100
|
555
|
555
|
Processed
|
19/04/2024
|
|
3122819975
|
|
SITA W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BHIM
|
RJ-272500101202959300/427654
(डुंगरखेड़ा)
|
2725001012NRG24280220241119490
|
28/02/2024
|
MUNNI
|
2725001012WL024311
|
MUNNI
|
00354
|
PUNB0357100
|
555
|
555
|
Processed
|
19/04/2024
|
|
3122820119
|
|
MUNNI DEVI W/O MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BHIM
|
RJ-272500101202959300/427655
(डुंगरखेड़ा)
|
2725001012NRG24280220241119491
|
28/02/2024
|
CHHAGANI
|
2725001012WL024311
|
CHHAGANI
|
00354
|
PUNB0357100
|
555
|
555
|
Processed
|
19/04/2024
|
|
3122819994
|
|
CHAGNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BHIM
|
RJ-272500101202959300/427657
(डुंगरखेड़ा)
|
2725001012NRG24280220241120049
|
28/02/2024
|
SITA
|
2725001012WL024323
|
SITA
|
00354
|
PUNB0357100
|
570
|
570
|
Processed
|
19/04/2024
|
|
3122820112
|
|
SITA DEVI W/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BHIM
|
RJ-272500101202959300/427659
(डुंगरखेड़ा)
|
2725001012NRG24280220241119492
|
28/02/2024
|
Bhaji
|
2725001012WL024311
|
Bhaji
|
00354
|
PUNB0357100
|
555
|
555
|
Processed
|
19/04/2024
|
|
3122820013
|
|
BHAJI DEVI W/O INDR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BHIM
|
RJ-272500101202959300/427661
(डुंगरखेड़ा)
|
2725001012NRG24280220241119493
|
28/02/2024
|
Gheeshi
|
2725001012WL024311
|
Gheeshi
|
00354
|
PUNB0357100
|
555
|
555
|
Processed
|
19/04/2024
|
|
3122820014
|
|
GHISI DEVI W/O HEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BHIM
|
RJ-272500101202959300/427662
(डुंगरखेड़ा)
|
2725001012NRG24280220241119494
|
28/02/2024
|
FULI
|
2725001012WL024311
|
FULI
|
00354
|
PUNB0357100
|
555
|
555
|
Processed
|
19/04/2024
|
|
3122819973
|
|
FULI W/O TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BHIM
|
RJ-272500101202959300/427664
(डुंगरखेड़ा)
|
2725001012NRG24280220241119495
|
28/02/2024
|
Kamla
|
2725001012WL024311
|
Kamla
|
00354
|
PUNB0357100
|
555
|
555
|
Processed
|
19/04/2024
|
|
3122819959
|
|
KAMLA DEVI W/O KUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BHIM
|
RJ-272500101202959300/427668
(डुंगरखेड़ा)
|
2725001012NRG24280220241119496
|
28/02/2024
|
Shrawani
|
2725001012WL024311
|
Shrawani
|
00354
|
PUNB0357100
|
555
|
555
|
Processed
|
19/04/2024
|
|
3122819983
|
|
SHRAVANI DEVI W/O NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BHIM
|
RJ-272500101202959300/427669
(डुंगरखेड़ा)
|
2725001012NRG24280220241119497
|
28/02/2024
|
LAXMI
|
2725001012WL024311
|
LAXMI
|
00354
|
PUNB0357100
|
555
|
555
|
Processed
|
19/04/2024
|
|
3122820117
|
|
LAXMI DEVI W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BHIM
|
RJ-272500101202959300/427674
(डुंगरखेड़ा)
|
2725001012NRG24280220241119498
|
28/02/2024
|
Chagani
|
2725001012WL024311
|
Chagani
|
00354
|
PUNB0357100
|
555
|
555
|
Processed
|
19/04/2024
|
|
3122820035
|
|
CHAGANI DEVI W/O INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BHIM
|
RJ-272500101202959300/427682
(डुंगरखेड़ा)
|
2725001012NRG24280220241120050
|
28/02/2024
|
PANI
|
2725001012WL024323
|
PANI
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122820052
|
|
PANI DEVI W/O HEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BHIM
|
RJ-272500101202959300/427688
(डुंगरखेड़ा)
|
2725001012NRG24280220241119500
|
28/02/2024
|
LAALI
|
2725001012WL024311
|
LAALI
|
00354
|
PUNB0357100
|
555
|
555
|
Processed
|
19/04/2024
|
|
3122819832
|
|
LALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BHIM
|
RJ-272500101202959300/427690
(डुंगरखेड़ा)
|
2725001012NRG24280220241119501
|
28/02/2024
|
Kamla
|
2725001012WL024311
|
Kamla
|
00354
|
PUNB0357100
|
555
|
555
|
Processed
|
19/04/2024
|
|
3122819987
|
|
KAMLA W/O SAWAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BHIM
|
RJ-272500101202959300/427744
(डुंगरखेड़ा)
|
2725001012NRG24280220241119654
|
28/02/2024
|
SHARDA DEVI
|
2725001012WL024315
|
SHARDA DEVI
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122820064
|
|
SAARADA
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BHIM
|
RJ-272500101202959300/428
(डुंगरखेड़ा)
|
2725001012NRG24280220241119502
|
28/02/2024
|
BHAGAWATI
|
2725001012WL024311
|
BHAGAWATI
|
00354
|
PUNB0357100
|
555
|
555
|
Processed
|
19/04/2024
|
|
3122819989
|
|
BHAGWATI DEVI W/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BHIM
|
RJ-272500101202959300/436
(डुंगरखेड़ा)
|
2725001012NRG24280220241120051
|
28/02/2024
|
JASHODA
|
2725001012WL024323
|
JASHODA
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122820033
|
|
JASHODA DEVI W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BHIM
|
RJ-272500101202959300/439
(डुंगरखेड़ा)
|
2725001012NRG24280220241120052
|
28/02/2024
|
Sharda
|
2725001012WL024323
|
Sharda
|
00354
|
PUNB0357100
|
760
|
760
|
Processed
|
19/04/2024
|
|
3122819928
|
|
SHARDA DEVI W/O TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BHIM
|
RJ-272500101202959300/441
(डुंगरखेड़ा)
|
2725001012NRG24280220241119503
|
28/02/2024
|
KANCHAN
|
2725001012WL024311
|
KANCHAN
|
00354
|
PUNB0357100
|
555
|
555
|
Processed
|
19/04/2024
|
|
3122819859
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BHIM
|
RJ-272500101202959300/445
(डुंगरखेड़ा)
|
2725001012NRG24280220241119504
|
28/02/2024
|
NANDU
|
2725001012WL024311
|
NANDU
|
00354
|
PUNB0357100
|
555
|
555
|
Processed
|
19/04/2024
|
|
3122820046
|
|
NANDU DEVI W/O BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BHIM
|
RJ-272500101202959300/448
(डुंगरखेड़ा)
|
2725001012NRG24280220241120053
|
28/02/2024
|
GEETA
|
2725001012WL024323
|
GEETA
|
00354
|
PUNB0357100
|
760
|
760
|
Processed
|
19/04/2024
|
|
3122820105
|
|
GEETA DEVI W/O SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BHIM
|
RJ-272500101202959300/452
(डुंगरखेड़ा)
|
2725001012NRG24280220241120054
|
28/02/2024
|
DAALI
|
2725001012WL024323
|
DAALI
|
00354
|
PUNB0357100
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122819968
|
|
DALI DEVI W/O HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BHIM
|
RJ-272500101202959300/455
(डुंगरखेड़ा)
|
2725001012NRG24280220241120055
|
28/02/2024
|
NAINA
|
2725001012WL024323
|
NAINA
|
00354
|
PUNB0357100
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122819981
|
|
NAINA DEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BHIM
|
RJ-272500101202959300/456
(डुंगरखेड़ा)
|
2725001012NRG24280220241120056
|
28/02/2024
|
CHANDRAKANTA
|
2725001012WL024323
|
CHANDRAKANTA
|
00354
|
PUNB0357100
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122819837
|
|
MISS CHANDRAKANTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHIM
|
RJ-272500101202959300/460
(डुंगरखेड़ा)
|
2725001012NRG24280220241120058
|
28/02/2024
|
RUPI
|
2725001012WL024323
|
RUPI
|
00354
|
PUNB0357100
|
760
|
760
|
Processed
|
19/04/2024
|
|
3122820065
|
|
RUPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BHIM
|
RJ-272500101202959300/467
(डुंगरखेड़ा)
|
2725001012NRG24280220241119605
|
28/02/2024
|
PUSHPA DEVI
|
2725001012WL024313
|
PUSHPA DEVI
|
00354
|
PUNB0357100
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3122820079
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BHIM
|
RJ-272500101202959300/481
(डुंगरखेड़ा)
|
2725001012NRG24280220241120059
|
28/02/2024
|
GYANTHA
|
2725001012WL024323
|
GYANTHA
|
00354
|
PUNB0357100
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122820057
|
|
GYANTA DEVI W/O JIVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BHIM
|
RJ-272500101202959300/489
(डुंगरखेड़ा)
|
2725001012NRG24280220241119505
|
28/02/2024
|
SONU
|
2725001012WL024311
|
SONU
|
00354
|
PUNB0357100
|
555
|
555
|
Processed
|
19/04/2024
|
|
3122819963
|
|
SONU KANWAR W/O FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BHIM
|
RJ-272500101202959300/492
(डुंगरखेड़ा)
|
2725001012NRG24280220241119656
|
28/02/2024
|
LAXMI DEVI
|
2725001012WL024315
|
LAXMI DEVI
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122820083
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BHIM
|
RJ-272500101202959300/498
(डुंगरखेड़ा)
|
2725001012NRG24280220241119506
|
28/02/2024
|
BHOLI DEVI
|
2725001012WL024311
|
BHOLI DEVI
|
00354
|
PUNB0357100
|
555
|
555
|
Processed
|
19/04/2024
|
|
3122820012
|
|
BHOLI DEVI WO SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BHIM
|
RJ-272500101202959300/5
(डुंगरखेड़ा)
|
2725001012NRG24280220241120060
|
28/02/2024
|
SITA
|
2725001012WL024323
|
SITA
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3122820029
|
|
SITA DEVI W/O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BHIM
|
RJ-272500101202959300/500
(डुंगरखेड़ा)
|
2725001012NRG24280220241119657
|
28/02/2024
|
CHANDRA DEVI
|
2725001012WL024315
|
CHANDRA DEVI
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122819974
|
|
CHANDRA DEVI WO JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BHIM
|
RJ-272500101202959300/501
(डुंगरखेड़ा)
|
2725001012NRG24280220241119607
|
28/02/2024
|
SANTOSH
|
2725001012WL024313
|
SANTOSH
|
00354
|
PUNB0357100
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122819830
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BHIM
|
RJ-272500101202959300/514
(डुंगरखेड़ा)
|
2725001012NRG24280220241119609
|
28/02/2024
|
ASHA DEVI
|
2725001012WL024313
|
ASHA DEVI
|
00354
|
PUNB0357100
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122820042
|
|
ASHA DEVI WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BHIM
|
RJ-272500101202959300/52
(डुंगरखेड़ा)
|
2725001012NRG24280220241120062
|
28/02/2024
|
Amari
|
2725001012WL024323
|
Amari
|
00354
|
PUNB0357100
|
570
|
570
|
Processed
|
19/04/2024
|
|
3122819951
|
|
AMARI DEVI W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BHIM
|
RJ-272500101202959300/526
(डुंगरखेड़ा)
|
2725001012NRG24280220241120065
|
28/02/2024
|
PUSPA
|
2725001012WL024323
|
PUSPA
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122819856
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BHIM
|
RJ-272500101202959300/537
(डुंगरखेड़ा)
|
2725001012NRG24280220241120066
|
28/02/2024
|
DURGA DEVI
|
2725001012WL024323
|
DURGA DEVI
|
00354
|
PUNB0357100
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122820084
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BHIM
|
RJ-272500101202959300/54
(डुंगरखेड़ा)
|
2725001012NRG24280220241120067
|
28/02/2024
|
Maina
|
2725001012WL024323
|
Maina
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122820101
|
|
MAINA DEVI WO SHRWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BHIM
|
RJ-272500101202959300/550
(डुंगरखेड़ा)
|
2725001012NRG24280220241119545
|
28/02/2024
|
SANTOSH
|
2725001012WL024312
|
SANTOSH
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122820049
|
|
SANTOSH DEVI W/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BHIM
|
RJ-272500101202959300/553
(डुंगरखेड़ा)
|
2725001012NRG24280220241119508
|
28/02/2024
|
Kali
|
2725001012WL024311
|
Kali
|
00354
|
PUNB0357100
|
370
|
370
|
Processed
|
19/04/2024
|
|
3122819846
|
|
KALI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BHIM
|
RJ-272500101202959300/553
(डुंगरखेड़ा)
|
2725001012NRG24280220241120069
|
28/02/2024
|
Kali
|
2725001012WL024323
|
Kali
|
00354
|
PUNB0357100
|
570
|
570
|
Processed
|
19/04/2024
|
|
3122819845
|
|
KALI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BHIM
|
RJ-272500101202959300/559
(डुंगरखेड़ा)
|
2725001012NRG24280220241120070
|
28/02/2024
|
Nirma Rawat
|
2725001012WL024323
|
Nirma Rawat
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122819842
|
|
NIRMA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BHIM
|
RJ-272500101202959300/567
(डुंगरखेड़ा)
|
2725001012NRG24280220241119611
|
28/02/2024
|
Pramila Devi
|
2725001012WL024313
|
Pramila Devi
|
00354
|
PUNB0357100
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122819848
|
|
PRAMILA
|
BANK OF BARODA(606985)
|
|
214
|
BHIM
|
RJ-272500101202959300/57
(डुंगरखेड़ा)
|
2725001012NRG24280220241119613
|
28/02/2024
|
BASNTA DEVI
|
2725001012WL024313
|
BASNTA DEVI
|
00354
|
PUNB0357100
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122819838
|
|
BASANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BHIM
|
RJ-272500101202959300/58
(डुंगरखेड़ा)
|
2725001012NRG24280220241120071
|
28/02/2024
|
DHNI DEVI
|
2725001012WL024323
|
DHNI DEVI
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122820076
|
|
DHANNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BHIM
|
RJ-272500101202959300/582
(डुंगरखेड़ा)
|
2725001012NRG24280220241119614
|
28/02/2024
|
Lila Devi
|
2725001012WL024313
|
Lila Devi
|
00354
|
PUNB0357100
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3122819829
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
217
|
BHIM
|
RJ-272500101202959300/588
(डुंगरखेड़ा)
|
2725001012NRG24280220241120072
|
28/02/2024
|
Sunita Devi
|
2725001012WL024323
|
Sunita Devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122820001
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BHIM
|
RJ-272500101202959300/59
(डुंगरखेड़ा)
|
2725001012NRG24280220241120073
|
28/02/2024
|
Laxmi
|
2725001012WL024323
|
Laxmi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122820067
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BHIM
|
RJ-272500101202959300/590
(डुंगरखेड़ा)
|
2725001012NRG24280220241120074
|
28/02/2024
|
Sapna
|
2725001012WL024323
|
Sapna
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122819833
|
|
SAPNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BHIM
|
RJ-272500101202959300/62
(डुंगरखेड़ा)
|
2725001012NRG24280220241119546
|
28/02/2024
|
Rekha
|
2725001012WL024312
|
Rekha
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122819831
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BHIM
|
RJ-272500101202959300/64
(डुंगरखेड़ा)
|
2725001012NRG24280220241119616
|
28/02/2024
|
Manju
|
2725001012WL024313
|
Manju
|
00354
|
PUNB0357100
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3122819992
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BHIM
|
RJ-272500101202959300/668
(डुंगरखेड़ा)
|
2725001012NRG24280220241119617
|
28/02/2024
|
Geeta
|
2725001012WL024313
|
Geeta
|
00354
|
PUNB0357100
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3122820091
|
|
GEETA DEVI W/O POONAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BHIM
|
RJ-272500101202959300/669
(डुंगरखेड़ा)
|
2725001012NRG24280220241119618
|
28/02/2024
|
Vaji Devi
|
2725001012WL024313
|
Vaji Devi
|
00354
|
PUNB0357100
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3122820034
|
|
VAJI DEVI W/O MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BHIM
|
RJ-272500101202959300/69
(डुंगरखेड़ा)
|
2725001012NRG24280220241120075
|
28/02/2024
|
SUSHILA
|
2725001012WL024323
|
SUSHILA
|
00354
|
PUNB0357100
|
760
|
760
|
Processed
|
19/04/2024
|
|
3122819914
|
|
SUSHILA DEVI W/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BHIM
|
RJ-272500101202959300/7
(डुंगरखेड़ा)
|
2725001012NRG24280220241120076
|
28/02/2024
|
Santoshi
|
2725001012WL024323
|
Santoshi
|
00354
|
PUNB0357100
|
570
|
570
|
Processed
|
19/04/2024
|
|
3122819917
|
|
SANTOSH DEVI W/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BHIM
|
RJ-272500101202959300/71
(डुंगरखेड़ा)
|
2725001012NRG24280220241119547
|
28/02/2024
|
REWAT SINGH
|
2725001012WL024312
|
REWAT SINGH
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122819864
|
|
REVAT SINGH S/O DALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BHIM
|
RJ-272500101202959300/73
(डुंगरखेड़ा)
|
2725001012NRG24280220241120077
|
28/02/2024
|
KOYALI
|
2725001012WL024323
|
KOYALI
|
00354
|
PUNB0357100
|
760
|
760
|
Processed
|
19/04/2024
|
|
3122820118
|
|
KOYALI DEVI W/O KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BHIM
|
RJ-272500101202959300/75
(डुंगरखेड़ा)
|
2725001012NRG24280220241119509
|
28/02/2024
|
SHANTA
|
2725001012WL024311
|
SHANTA
|
00354
|
PUNB0357100
|
370
|
370
|
Processed
|
19/04/2024
|
|
3122819960
|
|
SHANTA DEVI W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BHIM
|
RJ-272500101202959300/758251
(डुंगरखेड़ा)
|
2725001012NRG24280220241119619
|
28/02/2024
|
KALYAN SINGH
|
2725001012WL024313
|
KALYAN SINGH
|
00354
|
PUNB0357100
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122820069
|
|
KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BHIM
|
RJ-272500101202959300/758254
(डुंगरखेड़ा)
|
2725001012NRG24280220241119548
|
28/02/2024
|
KOYALI
|
2725001012WL024312
|
KOYALI
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122819875
|
|
KOYALI DEVI W/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BHIM
|
RJ-272500101202959300/758260
(डुंगरखेड़ा)
|
2725001012NRG24280220241120078
|
28/02/2024
|
KAMLA
|
2725001012WL024323
|
KAMLA
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122819862
|
|
KAMLA DEVI W/O KHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BHIM
|
RJ-272500101202959300/758262
(डुंगरखेड़ा)
|
2725001012NRG24280220241119620
|
28/02/2024
|
Ganga
|
2725001012WL024313
|
Ganga
|
00354
|
PUNB0357100
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122820130
|
|
GANGA DEVI W/O DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BHIM
|
RJ-272500101202959300/758264
(डुंगरखेड़ा)
|
2725001012NRG24280220241119549
|
28/02/2024
|
JAMANA
|
2725001012WL024312
|
JAMANA
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122819956
|
|
JAMANA DEVI WO SOHAN
|
BANK OF BARODA(606985)
|
|
234
|
BHIM
|
RJ-272500101202959300/758267
(डुंगरखेड़ा)
|
2725001012NRG24280220241119550
|
28/02/2024
|
KAMLA
|
2725001012WL024312
|
KAMLA
|
00354
|
PUNB0357100
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122820030
|
|
KAMALA DEVI W/O BHAIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
BHIM
|
RJ-272500101202959300/758268
(डुंगरखेड़ा)
|
2725001012NRG24280220241119621
|
28/02/2024
|
Panchi
|
2725001012WL024313
|
Panchi
|
00354
|
PUNB0357100
|
555
|
555
|
Processed
|
19/04/2024
|
|
3122820139
|
|
PANCHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BHIM
|
RJ-272500101202959300/758270
(डुंगरखेड़ा)
|
2725001012NRG24280220241119622
|
28/02/2024
|
RAJI
|
2725001012WL024313
|
RAJI
|
00354
|
PUNB0357100
|
740
|
740
|
Processed
|
19/04/2024
|
|
3122819984
|
|
RAJI DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
BHIM
|
RJ-272500101202959300/758273
(डुंगरखेड़ा)
|
2725001012NRG24280220241119623
|
28/02/2024
|
SITA
|
2725001012WL024313
|
SITA
|
00354
|
PUNB0357100
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3122820092
|
|
SITA DEVI W/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BHIM
|
RJ-272500101202959300/758278
(डुंगरखेड़ा)
|
2725001012NRG24280220241119624
|
28/02/2024
|
PATASHI
|
2725001012WL024313
|
PATASHI
|
00354
|
PUNB0357100
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122820129
|
|
PATASI DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BHIM
|
RJ-272500101202959300/758279
(डुंगरखेड़ा)
|
2725001012NRG24280220241120079
|
28/02/2024
|
Sugani Devi
|
2725001012WL024323
|
Sugani Devi
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122820005
|
|
CHAGANI
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BHIM
|
RJ-272500101202959300/758284
(डुंगरखेड़ा)
|
2725001012NRG24280220241119551
|
28/02/2024
|
GEETA
|
2725001012WL024312
|
GEETA
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122819877
|
|
GEETA DEVI WO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
BHIM
|
RJ-272500101202959300/758285
(डुंगरखेड़ा)
|
2725001012NRG24280220241119552
|
28/02/2024
|
NAINI
|
2725001012WL024312
|
NAINI
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122819969
|
|
NENI DEVI W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
BHIM
|
RJ-272500101202959300/758290
(डुंगरखेड़ा)
|
2725001012NRG24280220241119553
|
28/02/2024
|
BASANTI
|
2725001012WL024312
|
BASANTI
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122819874
|
|
BASANTI WO SHAKTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
BHIM
|
RJ-272500101202959300/758292
(डुंगरखेड़ा)
|
2725001012NRG24280220241120080
|
28/02/2024
|
DALI
|
2725001012WL024323
|
DALI
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122820123
|
|
DALI DEVI WO KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
BHIM
|
RJ-272500101202959300/758296
(डुंगरखेड़ा)
|
2725001012NRG24280220241119625
|
28/02/2024
|
Roop Singh
|
2725001012WL024313
|
Roop Singh
|
00354
|
PUNB0357100
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3122820007
|
|
ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
BHIM
|
RJ-272500101202959300/758303
(डुंगरखेड़ा)
|
2725001012NRG24280220241119627
|
28/02/2024
|
Sita
|
2725001012WL024313
|
Sita
|
00354
|
PUNB0357100
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122820086
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
BHIM
|
RJ-272500101202959300/758305
(डुंगरखेड़ा)
|
2725001012NRG24280220241119628
|
28/02/2024
|
Sushila
|
2725001012WL024313
|
Sushila
|
00354
|
PUNB0357100
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3122820073
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
BHIM
|
RJ-272500101202959300/758306
(डुंगरखेड़ा)
|
2725001012NRG24280220241119554
|
28/02/2024
|
SEKHA
|
2725001012WL024312
|
SEKHA
|
00354
|
PUNB0357100
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3122820124
|
|
SEKHA DEVI W/O BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
BHIM
|
RJ-272500101202959300/758309
(डुंगरखेड़ा)
|
2725001012NRG24280220241119555
|
28/02/2024
|
AMARI
|
2725001012WL024312
|
AMARI
|
00354
|
PUNB0357100
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122819927
|
|
AMARI DEVI W/O BHUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
BHIM
|
RJ-272500101202959300/758309
(डुंगरखेड़ा)
|
2725001012NRG24280220241119510
|
28/02/2024
|
AMARI
|
2725001012WL024311
|
AMARI
|
00354
|
PUNB0357100
|
185
|
185
|
Processed
|
19/04/2024
|
|
3122819926
|
|
AMARI DEVI W/O BHUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BHIM
|
RJ-272500101202959300/758312
(डुंगरखेड़ा)
|
2725001012NRG24280220241119556
|
28/02/2024
|
NARBADA
|
2725001012WL024312
|
NARBADA
|
00354
|
PUNB0357100
|
720
|
720
|
Processed
|
19/04/2024
|
|
3122819911
|
|
NARBDA DEVI W/O GANPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
BHIM
|
RJ-272500101202959300/758313
(डुंगरखेड़ा)
|
2725001012NRG24280220241119557
|
28/02/2024
|
BABU SINGH
|
2725001012WL024312
|
BABU SINGH
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122820032
|
|
BABU SINGH S/O SAWAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
BHIM
|
RJ-272500101202959300/758314
(डुंगरखेड़ा)
|
2725001012NRG24280220241119558
|
28/02/2024
|
NARAYAN SINGH
|
2725001012WL024312
|
NARAYAN SINGH
|
00354
|
PUNB0357100
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122820006
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
BHIM
|
RJ-272500101202959300/758315
(डुंगरखेड़ा)
|
2725001012NRG24280220241119658
|
28/02/2024
|
MANGAL SINGH
|
2725001012WL024315
|
MANGAL SINGH
|
00354
|
PUNB0357100
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122819955
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
BHIM
|
RJ-272500101202959300/758316
(डुंगरखेड़ा)
|
2725001012NRG24280220241119559
|
28/02/2024
|
MEERA
|
2725001012WL024312
|
MEERA
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122820041
|
|
MEERA DEVI W/O SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
BHIM
|
RJ-272500101202959300/758318
(डुंगरखेड़ा)
|
2725001012NRG24280220241120081
|
28/02/2024
|
Jsoda
|
2725001012WL024323
|
Jsoda
|
00354
|
PUNB0357100
|
760
|
760
|
Processed
|
19/04/2024
|
|
3122819858
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
BHIM
|
RJ-272500101202959300/758321
(डुंगरखेड़ा)
|
2725001012NRG24280220241120082
|
28/02/2024
|
PUSHPA
|
2725001012WL024323
|
PUSHPA
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122820054
|
|
PUSHPA DEVI WO HARAJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
BHIM
|
RJ-272500101202959300/758322
(डुंगरखेड़ा)
|
2725001012NRG24280220241119659
|
28/02/2024
|
LAXMI
|
2725001012WL024315
|
LAXMI
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122819916
|
|
LAXMI DEVI W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
BHIM
|
RJ-272500101202959300/758328
(डुंगरखेड़ा)
|
2725001012NRG24280220241119660
|
28/02/2024
|
AMARI
|
2725001012WL024315
|
AMARI
|
00354
|
PUNB0357100
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122819996
|
|
AMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
BHIM
|
RJ-272500101202959300/758332
(डुंगरखेड़ा)
|
2725001012NRG24280220241119630
|
28/02/2024
|
MUNNI DEVI
|
2725001012WL024313
|
MUNNI DEVI
|
00354
|
PUNB0357100
|
555
|
555
|
Processed
|
19/04/2024
|
|
3122820000
|
|
MANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
BHIM
|
RJ-272500101202959300/758334
(डुंगरखेड़ा)
|
2725001012NRG24280220241119631
|
28/02/2024
|
RUKMA
|
2725001012WL024313
|
RUKMA
|
00354
|
PUNB0357100
|
740
|
740
|
Processed
|
19/04/2024
|
|
3122819935
|
|
RUKAMA DEVI W/O KHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
BHIM
|
RJ-272500101202959300/758338
(डुंगरखेड़ा)
|
2725001012NRG24280220241119632
|
28/02/2024
|
KISHANI
|
2725001012WL024313
|
KISHANI
|
00354
|
PUNB0357100
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3122820028
|
|
KISHANI DEVI W/O TEEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
BHIM
|
RJ-272500101202959300/758339
(डुंगरखेड़ा)
|
2725001012NRG24280220241119560
|
28/02/2024
|
KISHANI
|
2725001012WL024312
|
KISHANI
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122819978
|
|
KISHANI DEVI W/O NAND RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
BHIM
|
RJ-272500101202959300/758341
(डुंगरखेड़ा)
|
2725001012NRG24280220241119562
|
28/02/2024
|
Moti Singh
|
2725001012WL024312
|
Moti Singh
|
00354
|
PUNB0357100
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3122820063
|
|
MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
BHIM
|
RJ-272500101202959300/758341
(डुंगरखेड़ा)
|
2725001012NRG24280220241119561
|
28/02/2024
|
Sita
|
2725001012WL024312
|
Sita
|
00354
|
PUNB0357100
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3122820045
|
|
SITA DEVI W/O MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
BHIM
|
RJ-272500101202959300/758347
(डुंगरखेड़ा)
|
2725001012NRG24280220241119661
|
28/02/2024
|
Daali
|
2725001012WL024315
|
Daali
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122820111
|
|
DALI W/O GHEESA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
BHIM
|
RJ-272500101202959300/758349
(डुंगरखेड़ा)
|
2725001012NRG24280220241119563
|
28/02/2024
|
KAMLA
|
2725001012WL024312
|
KAMLA
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122819861
|
|
KAMLA DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
BHIM
|
RJ-272500101202959300/758352
(डुंगरखेड़ा)
|
2725001012NRG24280220241119564
|
28/02/2024
|
JETHI
|
2725001012WL024312
|
JETHI
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122820040
|
|
JETHI DEVI W/O KHANGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
BHIM
|
RJ-272500101202959300/758354
(डुंगरखेड़ा)
|
2725001012NRG24280220241120083
|
28/02/2024
|
Kanchan
|
2725001012WL024323
|
Kanchan
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122820068
|
|
KANCHAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
BHIM
|
RJ-272500101202959300/758362
(डुंगरखेड़ा)
|
2725001012NRG24280220241119633
|
28/02/2024
|
SANTOSH
|
2725001012WL024313
|
SANTOSH
|
00354
|
PUNB0357100
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3122819931
|
|
SANTOSHI DEVI W/O GANPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
BHIM
|
RJ-272500101202959300/758363
(डुंगरखेड़ा)
|
2725001012NRG24280220241120084
|
28/02/2024
|
Jamana
|
2725001012WL024323
|
Jamana
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122820131
|
|
SITA DEVI W/O JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
BHIM
|
RJ-272500101202959300/758365
(डुंगरखेड़ा)
|
2725001012NRG24280220241119565
|
28/02/2024
|
GEETA
|
2725001012WL024312
|
GEETA
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122820039
|
|
GEETA DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
BHIM
|
RJ-272500101202959300/758367
(डुंगरखेड़ा)
|
2725001012NRG24280220241119634
|
28/02/2024
|
RAMI
|
2725001012WL024313
|
RAMI
|
00354
|
PUNB0357100
|
370
|
370
|
Processed
|
19/04/2024
|
|
3122820043
|
|
RAMU DEVI RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
BHIM
|
RJ-272500101202959300/758368
(डुंगरखेड़ा)
|
2725001012NRG24280220241119635
|
28/02/2024
|
ANOPI
|
2725001012WL024313
|
ANOPI
|
00354
|
PUNB0357100
|
370
|
370
|
Processed
|
19/04/2024
|
|
3122820081
|
|
MRS ANOPI DEVI WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
BHIM
|
RJ-272500101202959300/758370
(डुंगरखेड़ा)
|
2725001012NRG24280220241119566
|
28/02/2024
|
KHIMANI
|
2725001012WL024312
|
KHIMANI
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122819921
|
|
KHIMI DEVI W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
BHIM
|
RJ-272500101202959300/758371
(डुंगरखेड़ा)
|
2725001012NRG24280220241120085
|
28/02/2024
|
SUGNA
|
2725001012WL024323
|
SUGNA
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122819929
|
|
CHAGANI DEVI W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
BHIM
|
RJ-272500101202959300/758380
(डुंगरखेड़ा)
|
2725001012NRG24280220241119568
|
28/02/2024
|
Bhanwari
|
2725001012WL024312
|
Bhanwari
|
00354
|
PUNB0357100
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3122820071
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
BHIM
|
RJ-272500101202959300/758382
(डुंगरखेड़ा)
|
2725001012NRG24280220241119569
|
28/02/2024
|
Hagami
|
2725001012WL024312
|
Hagami
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122820093
|
|
HAGAMI DEVI WO NAINU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
BHIM
|
RJ-272500101202959300/758393
(डुंगरखेड़ा)
|
2725001012NRG24280220241119570
|
28/02/2024
|
SITA
|
2725001012WL024312
|
SITA
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122819982
|
|
SITA DEVI W/O POONAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
BHIM
|
RJ-272500101202959300/76
(डुंगरखेड़ा)
|
2725001012NRG24280220241120086
|
28/02/2024
|
pooni
|
2725001012WL024323
|
pooni
|
00354
|
PUNB0357100
|
760
|
760
|
Processed
|
19/04/2024
|
|
3122819936
|
|
PUNI DEVI W/O SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
BHIM
|
RJ-272500101202959300/77
(डुंगरखेड़ा)
|
2725001012NRG24280220241119572
|
28/02/2024
|
GITA
|
2725001012WL024312
|
GITA
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122820056
|
|
GEETA DEVI W/O SHRWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
BHIM
|
RJ-272500101202959300/79
(डुंगरखेड़ा)
|
2725001012NRG24280220241119573
|
28/02/2024
|
PUSHPA
|
2725001012WL024312
|
PUSHPA
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122819932
|
|
PUSHPA W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
BHIM
|
RJ-272500101202959300/80
(डुंगरखेड़ा)
|
2725001012NRG24280220241119636
|
28/02/2024
|
GHEESI
|
2725001012WL024313
|
GHEESI
|
00354
|
PUNB0357100
|
555
|
555
|
Processed
|
19/04/2024
|
|
3122819964
|
|
GHISI DEVI W/O ROD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
BHIM
|
RJ-272500101202959300/81
(डुंगरखेड़ा)
|
2725001012NRG24280220241119637
|
28/02/2024
|
TOLA
|
2725001012WL024313
|
TOLA
|
00354
|
PUNB0357100
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3122820074
|
|
TOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
BHIM
|
RJ-272500101202959300/90
(डुंगरखेड़ा)
|
2725001012NRG24280220241120087
|
28/02/2024
|
Santosh
|
2725001012WL024323
|
Santosh
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122819962
|
|
SANTOSH DEVI W/O PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404510
|
404510
|
|
|
|
|
|
|
|
|
285
|
BHIM
|
RJ-272500101202959300/26
(डुंगरखेड़ा)
|
2725001012NRG24280220241119576
|
28/02/2024
|
Sushila
|
2725001012WL024313
|
Sushila
|
00415
|
SBIN0004668
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122819950
|
|
SUSHILA DEVI W/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
BHIM
|
RJ-272500101202959300/27
(डुंगरखेड़ा)
|
2725001012NRG24280220241119515
|
28/02/2024
|
Urmila
|
2725001012WL024312
|
Urmila
|
00415
|
SBIN0004668
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122819943
|
|
URMILA DEVI W/O GANESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
BHIM
|
RJ-272500101202959300/352
(डुंगरखेड़ा)
|
2725001012NRG24280220241119522
|
28/02/2024
|
Bahadur Singh
|
2725001012WL024312
|
Bahadur Singh
|
00415
|
SBIN0004668
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122819938
|
|
MR BAHADUR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
288
|
BHIM
|
RJ-272500101202959300/365
(डुंगरखेड़ा)
|
2725001012NRG24280220241120027
|
28/02/2024
|
Naini
|
2725001012WL024323
|
Naini
|
00415
|
SBIN0004668
|
760
|
760
|
Processed
|
19/04/2024
|
|
3122819948
|
|
MRS NAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
BHIM
|
RJ-272500101202959300/374
(डुंगरखेड़ा)
|
2725001012NRG24280220241120028
|
28/02/2024
|
PAPPU SINGH
|
2725001012WL024323
|
PAPPU SINGH
|
00415
|
SBIN0004668
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122819940
|
|
PAPPU SINGH S/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
BHIM
|
RJ-272500101202959300/386
(डुंगरखेड़ा)
|
2725001012NRG24280220241119484
|
28/02/2024
|
puri
|
2725001012WL024311
|
puri
|
00415
|
SBIN0004668
|
555
|
555
|
Processed
|
19/04/2024
|
|
3122819945
|
|
PURI DEVI WO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
BHIM
|
RJ-272500101202959300/418349
(डुंगरखेड़ा)
|
2725001012NRG24280220241119592
|
28/02/2024
|
Devi
|
2725001012WL024313
|
Devi
|
00415
|
SBIN0004668
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122819946
|
|
MRS DEVI XXX
|
STATE BANK OF INDIA(508548)
|
|
292
|
BHIM
|
RJ-272500101202959300/418353
(डुंगरखेड़ा)
|
2725001012NRG24280220241119595
|
28/02/2024
|
KAMLA
|
2725001012WL024313
|
KAMLA
|
00415
|
SBIN0004668
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
3122819854
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
BHIM
|
RJ-272500101202959300/418368
(डुंगरखेड़ा)
|
2725001012NRG24280220241119599
|
28/02/2024
|
Sakku
|
2725001012WL024313
|
Sakku
|
00415
|
SBIN0004668
|
555
|
555
|
Processed
|
19/04/2024
|
|
3122819941
|
|
SAKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
BHIM
|
RJ-272500101202959300/418387
(डुंगरखेड़ा)
|
2725001012NRG24280220241119603
|
28/02/2024
|
PRABHU SINGH
|
2725001012WL024313
|
PRABHU SINGH
|
00415
|
SBIN0004668
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122819885
|
|
PRABHU SINGH
|
BANK OF BARODA(606985)
|
|
295
|
BHIM
|
RJ-272500101202959300/427676
(डुंगरखेड़ा)
|
2725001012NRG24280220241119499
|
28/02/2024
|
Dakhu
|
2725001012WL024311
|
Dakhu
|
00415
|
SBIN0004668
|
555
|
555
|
Processed
|
19/04/2024
|
|
3122819947
|
|
MRS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
BHIM
|
RJ-272500101202959300/46
(डुंगरखेड़ा)
|
2725001012NRG24280220241120057
|
28/02/2024
|
Tulshi
|
2725001012WL024323
|
Tulshi
|
00415
|
SBIN0004668
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122819949
|
|
TULASI DEVI W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
BHIM
|
RJ-272500101202959300/475
(डुंगरखेड़ा)
|
2725001012NRG24280220241119606
|
28/02/2024
|
MANJU
|
2725001012WL024313
|
MANJU
|
00415
|
SBIN0004668
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122819853
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
BHIM
|
RJ-272500101202959300/483
(डुंगरखेड़ा)
|
2725001012NRG24280220241119655
|
28/02/2024
|
JASHODA
|
2725001012WL024315
|
JASHODA
|
00415
|
SBIN0004668
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122819939
|
|
MRS JASODA JASODA
|
STATE BANK OF INDIA(508548)
|
|
299
|
BHIM
|
RJ-272500101202959300/504
(डुंगरखेड़ा)
|
2725001012NRG24280220241119608
|
28/02/2024
|
PAPITA
|
2725001012WL024313
|
PAPITA
|
00415
|
SBIN0004668
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122819883
|
|
MR PAPITA XX
|
STATE BANK OF INDIA(508548)
|
|
300
|
BHIM
|
RJ-272500101202959300/509
(डुंगरखेड़ा)
|
2725001012NRG24280220241120061
|
28/02/2024
|
NENI DEVI
|
2725001012WL024323
|
NENI DEVI
|
00415
|
SBIN0004668
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122819888
|
|
MRS NAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
BHIM
|
RJ-272500101202959300/521
(डुंगरखेड़ा)
|
2725001012NRG24280220241120064
|
28/02/2024
|
kanchan
|
2725001012WL024323
|
kanchan
|
00415
|
SBIN0004668
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122819887
|
|
KANCHAN KUMARI
|
BANK OF BARODA(606985)
|
|
302
|
BHIM
|
RJ-272500101202959300/563
(डुंगरखेड़ा)
|
2725001012NRG24280220241119610
|
28/02/2024
|
Koyal Devi
|
2725001012WL024313
|
Koyal Devi
|
00415
|
SBIN0004668
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3122819889
|
|
MRS KOYAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
BHIM
|
RJ-272500101202959300/568
(डुंगरखेड़ा)
|
2725001012NRG24280220241119612
|
28/02/2024
|
Lalita Devi
|
2725001012WL024313
|
Lalita Devi
|
00415
|
SBIN0004668
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122819886
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
304
|
BHIM
|
RJ-272500101202959300/758300
(डुंगरखेड़ा)
|
2725001012NRG24280220241119626
|
28/02/2024
|
Sushila
|
2725001012WL024313
|
Sushila
|
00415
|
SBIN0004668
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3122819944
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
BHIM
|
RJ-272500101202959300/758372
(डुंगरखेड़ा)
|
2725001012NRG24280220241119567
|
28/02/2024
|
Naini
|
2725001012WL024312
|
Naini
|
00415
|
SBIN0004668
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3122819942
|
|
NAINI DEVI W/O HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
BHIM
|
RJ-272500101202959300/758394
(डुंगरखेड़ा)
|
2725001012NRG24280220241119571
|
28/02/2024
|
ASHA
|
2725001012WL024312
|
ASHA
|
00415
|
SBIN0004668
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122819890
|
|
Asha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39180
|
39180
|
|
|
|
|
|
|
|
|
307
|
BHIM
|
RJ-272500101202958900/156
(डुंगरखेड़ा)
|
2725001012NRG24280220241120105
|
28/02/2024
|
Nena Devi
|
2725001012WL024325
|
Nena Devi
|
00415
|
SBIN0031215
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3122819855
|
|
MRS NENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
308
|
BHIM
|
RJ-272500101202958900/115
(डुंगरखेड़ा)
|
2725001012NRG24280220241120096
|
28/02/2024
|
ISHWAR SINGH
|
2725001012WL024325
|
ISHWAR SINGH
|
00415
|
SBIN0031533
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3122819894
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
309
|
BHIM
|
RJ-272500101202958900/147
(डुंगरखेड़ा)
|
2725001012NRG24280220241120101
|
28/02/2024
|
POOJA
|
2725001012WL024325
|
POOJA
|
00415
|
SBIN0031533
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3122819893
|
|
MR POOJ AKUMARI DO AJMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
310
|
BHIM
|
RJ-272500101202958900/427805
(डुंगरखेड़ा)
|
2725001012NRG24280220241120136
|
28/02/2024
|
Ashok Singh
|
2725001012WL024325
|
Ashok Singh
|
00415
|
SBIN0031533
|
2150
|
2150
|
Rejected
|
19/04/2024
|
|
3122819895
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5805
|
5805
|
|
|
|
|
|
|
|
|
311
|
BHIM
|
RJ-272500101202958900/109
(डुंगरखेड़ा)
|
2725001012NRG24280220241120095
|
28/02/2024
|
ANOP KANWR
|
2725001012WL024325
|
ANOP KANWR
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3122819891
|
|
ANOP KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
BHIM
|
RJ-272500101202959300/141
(डुंगरखेड़ा)
|
2725001012NRG24280220241120023
|
28/02/2024
|
Aasha
|
2725001012WL024323
|
Aasha
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3122819892
|
|
ASHA BEN DO MITHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3050
|
3050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
489510
|
489510
|
|
|
|
|
|
|
|