|
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)
|
2725001012NRG24140720230371008
|
15/07/2023
|
NARAYAN SINGH
|
2725001012WL007626
|
NARAYAN SINGH
|
00045
|
BARB0BHIMXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753686
|
|
NARAYAN SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500101202958900/427794
(डुंगरखेड़ा)
|
2725001012NRG24140720230371186
|
15/07/2023
|
Dileep Singh
|
2725001012WL007628
|
Dileep Singh
|
00045
|
BARB0JAWAJA
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801753851
|
|
DILEEP SINGH S/O KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHIM
|
RJ-272500101202958900/427804
(डुंगरखेड़ा)
|
2725001012NRG24140720230371191
|
15/07/2023
|
Gomi Devi
|
2725001012WL007628
|
Gomi Devi
|
00045
|
BARB0JAWAJA
|
220
|
220
|
Rejected
|
25/08/2023
|
|
4801753701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BHIM
|
RJ-272500101202959200/101
(डुंगरखेड़ा)
|
2725001012NRG24140720230370984
|
15/07/2023
|
NENI DEVI
|
2725001012WL007626
|
NENI DEVI
|
00045
|
BARB0JAWAJA
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753683
|
|
NAINI WO BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500101202959200/114
(डुंगरखेड़ा)
|
2725001012NRG24140720230370990
|
15/07/2023
|
SITA
|
2725001012WL007626
|
SITA
|
00045
|
BARB0JAWAJA
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753847
|
|
SITA DEVI W/O KHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHIM
|
RJ-272500101202959200/129
(डुंगरखेड़ा)
|
2725001012NRG24140720230370855
|
15/07/2023
|
VASTU SINGH
|
2725001012WL007624
|
VASTU SINGH
|
00045
|
BARB0JAWAJA
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4801753681
|
|
BASTU SINGH SO SUWA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
BHIM
|
RJ-272500101202959200/132
(डुंगरखेड़ा)
|
2725001012NRG24140720230370996
|
15/07/2023
|
Gayatri Devi
|
2725001012WL007626
|
Gayatri Devi
|
00045
|
BARB0JAWAJA
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753841
|
|
GAYATRI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500101202959200/144
(डुंगरखेड़ा)
|
2725001012NRG24140720230371001
|
15/07/2023
|
VIMALA
|
2725001012WL007626
|
VIMALA
|
00045
|
BARB0JAWAJA
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753849
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHIM
|
RJ-272500101202959200/147
(डुंगरखेड़ा)
|
2725001012NRG24140720230371002
|
15/07/2023
|
DIVYA
|
2725001012WL007626
|
DIVYA
|
00045
|
BARB0JAWAJA
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753848
|
|
DARIYA BHARTI DO NENU SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHIM
|
RJ-272500101202959200/155
(डुंगरखेड़ा)
|
2725001012NRG24140720230370860
|
15/07/2023
|
LALITA
|
2725001012WL007624
|
LALITA
|
00045
|
BARB0JAWAJA
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4801753845
|
|
Lalita Kanwar
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500101202959200/21
(डुंगरखेड़ा)
|
2725001012NRG24140720230371009
|
15/07/2023
|
Jiwani
|
2725001012WL007626
|
Jiwani
|
00045
|
BARB0JAWAJA
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753838
|
|
NARAYAN SINGH SO RAM SINGH &
|
BANK OF BARODA(606985)
|
|
12
|
BHIM
|
RJ-272500101202959200/418406
(डुंगरखेड़ा)
|
2725001012NRG24140720230370876
|
15/07/2023
|
Ganpat Lal
|
2725001012WL007624
|
Ganpat Lal
|
00045
|
BARB0JAWAJA
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801753684
|
|
GANPAT LAL SO GHISU LAL
|
BANK OF BARODA(606985)
|
|
13
|
BHIM
|
RJ-272500101202959200/418426
(डुंगरखेड़ा)
|
2725001012NRG24140720230371029
|
15/07/2023
|
MAMTA
|
2725001012WL007626
|
MAMTA
|
00045
|
BARB0JAWAJA
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753843
|
|
Mamta Kumari
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500101202959200/418426
(डुंगरखेड़ा)
|
2725001012NRG24140720230371028
|
15/07/2023
|
Prem Singh
|
2725001012WL007626
|
Prem Singh
|
00045
|
BARB0JAWAJA
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753839
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHIM
|
RJ-272500101202959200/423
(डुंगरखेड़ा)
|
2725001012NRG24140720230371033
|
15/07/2023
|
Pawan Singh
|
2725001012WL007626
|
Pawan Singh
|
00045
|
BARB0JAWAJA
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753844
|
|
Pawan Singh
|
BANK OF BARODA(606985)
|
|
16
|
BHIM
|
RJ-272500101202959200/61
(डुंगरखेड़ा)
|
2725001012NRG24140720230371038
|
15/07/2023
|
Ramesh
|
2725001012WL007626
|
Ramesh
|
00045
|
BARB0JAWAJA
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753688
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHIM
|
RJ-272500101202959200/68
(डुंगरखेड़ा)
|
2725001012NRG24140720230371042
|
15/07/2023
|
REKHA
|
2725001012WL007626
|
REKHA
|
00045
|
BARB0JAWAJA
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753840
|
|
REKHA DEVI WO NARENDRA SINGH
|
BANK OF BARODA(606985)
|
|
18
|
BHIM
|
RJ-272500101202959200/7
(डुंगरखेड़ा)
|
2725001012NRG24140720230370888
|
15/07/2023
|
Sayari
|
2725001012WL007624
|
Sayari
|
00045
|
BARB0JAWAJA
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801753690
|
|
SAYARI DEVI WO BIRDA RAM
|
BANK OF BARODA(606985)
|
|
19
|
BHIM
|
RJ-272500101202959200/758442
(डुंगरखेड़ा)
|
2725001012NRG24140720230370901
|
15/07/2023
|
POOJA
|
2725001012WL007624
|
POOJA
|
00045
|
BARB0JAWAJA
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801753846
|
|
Pooja Devi
|
BANK OF BARODA(606985)
|
|
20
|
BHIM
|
RJ-272500101202959200/758451
(डुंगरखेड़ा)
|
2725001012NRG24140720230370904
|
15/07/2023
|
Pani
|
2725001012WL007624
|
Pani
|
00045
|
BARB0JAWAJA
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801753689
|
|
PANI DEVI W/O RODA RAM PRAJAPA
|
BANK OF BARODA(606985)
|
|
21
|
BHIM
|
RJ-272500101202959200/758481-A
(डुंगरखेड़ा)
|
2725001012NRG24140720230370915
|
15/07/2023
|
YOGESH KUMAR
|
2725001012WL007624
|
YOGESH KUMAR
|
00045
|
BARB0JAWAJA
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801753682
|
|
Yogesh Kumar
|
BANK OF BARODA(606985)
|
|
22
|
BHIM
|
RJ-272500101202959200/758511
(डुंगरखेड़ा)
|
2725001012NRG24140720230371062
|
15/07/2023
|
Laxmi
|
2725001012WL007626
|
Laxmi
|
00045
|
BARB0JAWAJA
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753842
|
|
Laxmi Devi
|
BANK OF BARODA(606985)
|
|
23
|
BHIM
|
RJ-272500101202959200/758523
(डुंगरखेड़ा)
|
2725001012NRG24140720230370919
|
15/07/2023
|
Kalyan Singh
|
2725001012WL007624
|
Kalyan Singh
|
00045
|
BARB0JAWAJA
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801753685
|
|
KALYAN SINGH SO MAN SINGH
|
BANK OF BARODA(606985)
|
|
24
|
BHIM
|
RJ-272500101202959200/78
(डुंगरखेड़ा)
|
2725001012NRG24140720230371093
|
15/07/2023
|
Roshan
|
2725001012WL007626
|
Roshan
|
00045
|
BARB0JAWAJA
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753687
|
|
ROSHAN KATHAT S/O CHUNNI KATHA
|
BANK OF BARODA(606985)
|
|
25
|
BHIM
|
RJ-272500101202959200/85
(डुंगरखेड़ा)
|
2725001012NRG24140720230371095
|
15/07/2023
|
Kamla
|
2725001012WL007626
|
Kamla
|
00045
|
BARB0JAWAJA
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753702
|
|
KAMLA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
BHIM
|
RJ-272500101202959300/564
(डुंगरखेड़ा)
|
2725001012NRG24140720230370979
|
15/07/2023
|
Narbada devi
|
2725001012WL007625
|
Narbada devi
|
00045
|
BARB0JAWAJA
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801753850
|
|
Narbada Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63020
|
63020
|
|
|
|
|
|
|
|
|
27
|
BHIM
|
RJ-272500101202958900/88
(डुंगरखेड़ा)
|
2725001012NRG24140720230371207
|
15/07/2023
|
Sharda
|
2725001012WL007628
|
Sharda
|
00168
|
ICIC0006668
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801753833
|
|
SHARADA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
28
|
BHIM
|
RJ-272500101202959200/32
(डुंगरखेड़ा)
|
2725001012NRG24140720230370871
|
15/07/2023
|
CHOTU DEVI
|
2725001012WL007624
|
CHOTU DEVI
|
00354
|
PUNB0004700
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801753691
|
|
MRS CHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
29
|
BHIM
|
RJ-272500101202959200/758536
(डुंगरखेड़ा)
|
2725001012NRG24140720230371081
|
15/07/2023
|
LILA DEVI
|
2725001012WL007626
|
LILA DEVI
|
00354
|
PUNB0237900
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753852
|
|
LEELA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
30
|
BHIM
|
RJ-272500101202958900/1
(डुंगरखेड़ा)
|
2725001012NRG24140720230371128
|
15/07/2023
|
chandi
|
2725001012WL007628
|
chandi
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801753696
|
|
CHANDI DEVI W/O SAWAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHIM
|
RJ-272500101202958900/108
(डुंगरखेड़ा)
|
2725001012NRG24140720230371129
|
15/07/2023
|
NAINI
|
2725001012WL007628
|
NAINI
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801753920
|
|
NENI DEVI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHIM
|
RJ-272500101202958900/116
(डुंगरखेड़ा)
|
2725001012NRG24140720230371130
|
15/07/2023
|
BASNTA
|
2725001012WL007628
|
BASNTA
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801753895
|
|
BASANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHIM
|
RJ-272500101202958900/120
(डुंगरखेड़ा)
|
2725001012NRG24140720230371132
|
15/07/2023
|
GEETA
|
2725001012WL007628
|
GEETA
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801753908
|
|
GEETA KANWAR W/O PRAVEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHIM
|
RJ-272500101202958900/123
(डुंगरखेड़ा)
|
2725001012NRG24140720230371133
|
15/07/2023
|
Balwantra
|
2725001012WL007628
|
Balwantra
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801753924
|
|
BALWANTA DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHIM
|
RJ-272500101202958900/124
(डुंगरखेड़ा)
|
2725001012NRG24140720230371134
|
15/07/2023
|
POOJA
|
2725001012WL007628
|
POOJA
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801753592
|
|
POOJA DEVI W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHIM
|
RJ-272500101202958900/13
(डुंगरखेड़ा)
|
2725001012NRG24140720230371136
|
15/07/2023
|
GEETA
|
2725001012WL007628
|
GEETA
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801753602
|
|
GEETA DEVI W/O AJAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHIM
|
RJ-272500101202958900/136
(डुंगरखेड़ा)
|
2725001012NRG24140720230371137
|
15/07/2023
|
NEETU
|
2725001012WL007628
|
NEETU
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801753809
|
|
NEETU CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHIM
|
RJ-272500101202958900/137
(डुंगरखेड़ा)
|
2725001012NRG24140720230371138
|
15/07/2023
|
SITA DEVI
|
2725001012WL007628
|
SITA DEVI
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801753836
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHIM
|
RJ-272500101202958900/138
(डुंगरखेड़ा)
|
2725001012NRG24140720230371139
|
15/07/2023
|
HEMSINGH
|
2725001012WL007628
|
HEMSINGH
|
00354
|
PUNB0357100
|
2860
|
2860
|
Rejected
|
25/08/2023
|
|
4801753883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
BHIM
|
RJ-272500101202958900/138
(डुंगरखेड़ा)
|
2725001012NRG24140720230371140
|
15/07/2023
|
SUGNI DEVI
|
2725001012WL007628
|
SUGNI DEVI
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801753798
|
|
SUGNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHIM
|
RJ-272500101202958900/139
(डुंगरखेड़ा)
|
2725001012NRG24140720230371141
|
15/07/2023
|
LAXMI DEVI
|
2725001012WL007628
|
LAXMI DEVI
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801753811
|
|
LAXMI CHOUHAN DO DILIP SINGH
|
BANK OF BARODA(606985)
|
|
42
|
BHIM
|
RJ-272500101202958900/144
(डुंगरखेड़ा)
|
2725001012NRG24140720230371142
|
15/07/2023
|
MANISHA
|
2725001012WL007628
|
MANISHA
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801753812
|
|
Mrs. MANISHA DEVI
|
INDIAN BANK(607105)
|
|
43
|
BHIM
|
RJ-272500101202958900/150
(डुंगरखेड़ा)
|
2725001012NRG24140720230371144
|
15/07/2023
|
DIPIKA
|
2725001012WL007628
|
DIPIKA
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801753813
|
|
DEEPIKA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHIM
|
RJ-272500101202958900/151
(डुंगरखेड़ा)
|
2725001012NRG24140720230371145
|
15/07/2023
|
DROPDHI
|
2725001012WL007628
|
DROPDHI
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801753817
|
|
DROPADI RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHIM
|
RJ-272500101202958900/152
(डुंगरखेड़ा)
|
2725001012NRG24140720230371146
|
15/07/2023
|
Sushila
|
2725001012WL007628
|
Sushila
|
00354
|
PUNB0357100
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801753888
|
|
SUSHILA DEVI
|
HDFC BANK LTD(607152)
|
|
46
|
BHIM
|
RJ-272500101202958900/153
(डुंगरखेड़ा)
|
2725001012NRG24140720230371147
|
15/07/2023
|
POOJA
|
2725001012WL007628
|
POOJA
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801753893
|
|
POOJA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHIM
|
RJ-272500101202958900/17
(डुंगरखेड़ा)
|
2725001012NRG24140720230371149
|
15/07/2023
|
SITA
|
2725001012WL007628
|
SITA
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801753923
|
|
SITA DEVI W/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHIM
|
RJ-272500101202958900/19
(डुंगरखेड़ा)
|
2725001012NRG24140720230371150
|
15/07/2023
|
NARBADA
|
2725001012WL007628
|
NARBADA
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801753927
|
|
NARBADA DEVI W/O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHIM
|
RJ-272500101202958900/2
(डुंगरखेड़ा)
|
2725001012NRG24140720230371151
|
15/07/2023
|
Mohani
|
2725001012WL007628
|
Mohani
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801753891
|
|
MAGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHIM
|
RJ-272500101202958900/20
(डुंगरखेड़ा)
|
2725001012NRG24140720230371152
|
15/07/2023
|
LAXMI
|
2725001012WL007628
|
LAXMI
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801753936
|
|
LAXMI DEVI WO JEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHIM
|
RJ-272500101202958900/3
(डुंगरखेड़ा)
|
2725001012NRG24140720230371153
|
15/07/2023
|
SHANTI
|
2725001012WL007628
|
SHANTI
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801753878
|
|
SHANTI DEVI W/O LATE NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHIM
|
RJ-272500101202958900/369
(डुंगरखेड़ा)
|
2725001012NRG24140720230371154
|
15/07/2023
|
SUMITRA
|
2725001012WL007628
|
SUMITRA
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801753896
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHIM
|
RJ-272500101202958900/370
(डुंगरखेड़ा)
|
2725001012NRG24140720230371155
|
15/07/2023
|
NEELA
|
2725001012WL007628
|
NEELA
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801753650
|
|
LILA DEVI W/O DUNGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHIM
|
RJ-272500101202958900/427710
(डुंगरखेड़ा)
|
2725001012NRG24140720230371156
|
15/07/2023
|
PRIYANKA
|
2725001012WL007628
|
PRIYANKA
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801753803
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHIM
|
RJ-272500101202958900/427747
(डुंगरखेड़ा)
|
2725001012NRG24140720230371157
|
15/07/2023
|
PTASI
|
2725001012WL007628
|
PTASI
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801753835
|
|
PATASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHIM
|
RJ-272500101202958900/427748
(डुंगरखेड़ा)
|
2725001012NRG24140720230371158
|
15/07/2023
|
PYARI
|
2725001012WL007628
|
PYARI
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801753591
|
|
PYARI DEVI W/O VIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHIM
|
RJ-272500101202958900/427749
(डुंगरखेड़ा)
|
2725001012NRG24140720230371159
|
15/07/2023
|
Kanku Devi
|
2725001012WL007628
|
Kanku Devi
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801753879
|
|
KANKU DEVI W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHIM
|
RJ-272500101202958900/427751
(डुंगरखेड़ा)
|
2725001012NRG24140720230371160
|
15/07/2023
|
SITA
|
2725001012WL007628
|
SITA
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801753719
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHIM
|
RJ-272500101202958900/427753
(डुंगरखेड़ा)
|
2725001012NRG24140720230371161
|
15/07/2023
|
DAKHU DEVI
|
2725001012WL007628
|
DAKHU DEVI
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801753941
|
|
DHAKU DEVI WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHIM
|
RJ-272500101202958900/427754
(डुंगरखेड़ा)
|
2725001012NRG24140720230371162
|
15/07/2023
|
KAMLA
|
2725001012WL007628
|
KAMLA
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801753660
|
|
KAMLA DEVI W/O HEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHIM
|
RJ-272500101202958900/427755
(डुंगरखेड़ा)
|
2725001012NRG24140720230371163
|
15/07/2023
|
FUNDI
|
2725001012WL007628
|
FUNDI
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801753716
|
|
PHUNDU DEVI W/O DURG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHIM
|
RJ-272500101202958900/427757
(डुंगरखेड़ा)
|
2725001012NRG24140720230371164
|
15/07/2023
|
Shiv Singh
|
2725001012WL007628
|
Shiv Singh
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801753775
|
|
SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHIM
|
RJ-272500101202958900/427761
(डुंगरखेड़ा)
|
2725001012NRG24140720230371165
|
15/07/2023
|
NAINI
|
2725001012WL007628
|
NAINI
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801753938
|
|
NENI DEVI W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHIM
|
RJ-272500101202958900/427764
(डुंगरखेड़ा)
|
2725001012NRG24140720230371166
|
15/07/2023
|
PUSHPA
|
2725001012WL007628
|
PUSHPA
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801753909
|
|
PUSHPA MEHRAT W/O SHRAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHIM
|
RJ-272500101202958900/427765
(डुंगरखेड़ा)
|
2725001012NRG24140720230371167
|
15/07/2023
|
ANITA
|
2725001012WL007628
|
ANITA
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801753810
|
|
ANITA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHIM
|
RJ-272500101202958900/427765
(डुंगरखेड़ा)
|
2725001012NRG24140720230371168
|
15/07/2023
|
kaili devi
|
2725001012WL007628
|
kaili devi
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801753910
|
|
KELI DEVI W/O AHMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHIM
|
RJ-272500101202958900/427766
(डुंगरखेड़ा)
|
2725001012NRG24140720230371169
|
15/07/2023
|
KOYALI DEVI
|
2725001012WL007628
|
KOYALI DEVI
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801753657
|
|
KOYALI W/O PANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHIM
|
RJ-272500101202958900/427767
(डुंगरखेड़ा)
|
2725001012NRG24140720230371170
|
15/07/2023
|
SURMA DEVI
|
2725001012WL007628
|
SURMA DEVI
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801753593
|
|
SURMA DEVI W/O BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHIM
|
RJ-272500101202958900/427768
(डुंगरखेड़ा)
|
2725001012NRG24140720230371171
|
15/07/2023
|
SHRAWANI
|
2725001012WL007628
|
SHRAWANI
|
00354
|
PUNB0357100
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801753907
|
|
SHARWANI DEVI W/O DURG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHIM
|
RJ-272500101202958900/427771
(डुंगरखेड़ा)
|
2725001012NRG24140720230371172
|
15/07/2023
|
hajari singh
|
2725001012WL007628
|
hajari singh
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801753669
|
|
HAJARI SINGH S/O LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHIM
|
RJ-272500101202958900/427772
(डुंगरखेड़ा)
|
2725001012NRG24140720230371173
|
15/07/2023
|
PRABHU SINGH
|
2725001012WL007628
|
PRABHU SINGH
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801753882
|
|
PRABHU SINGH S/O HAJARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHIM
|
RJ-272500101202958900/427774
(डुंगरखेड़ा)
|
2725001012NRG24140720230371174
|
15/07/2023
|
BUDHA SINGH
|
2725001012WL007628
|
BUDHA SINGH
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801753766
|
|
BUDDHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHIM
|
RJ-272500101202958900/427775
(डुंगरखेड़ा)
|
2725001012NRG24140720230371175
|
15/07/2023
|
KANKU DEVI
|
2725001012WL007628
|
KANKU DEVI
|
00354
|
PUNB0357100
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801753937
|
|
KANKU DEVI WO BHAIRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHIM
|
RJ-272500101202958900/427783
(डुंगरखेड़ा)
|
2725001012NRG24140720230371177
|
15/07/2023
|
Heera Singh
|
2725001012WL007628
|
Heera Singh
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801753881
|
|
HEERA SINGH S\O KESHER SINGH& METHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHIM
|
RJ-272500101202958900/427784
(डुंगरखेड़ा)
|
2725001012NRG24140720230371178
|
15/07/2023
|
CHAGANI
|
2725001012WL007628
|
CHAGANI
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801753601
|
|
CHAGANI DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHIM
|
RJ-272500101202958900/427786
(डुंगरखेड़ा)
|
2725001012NRG24140720230371179
|
15/07/2023
|
SAKUDI
|
2725001012WL007628
|
SAKUDI
|
00354
|
PUNB0357100
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801753659
|
|
SAKU DEVI WO SHOBHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHIM
|
RJ-272500101202958900/427790
(डुंगरखेड़ा)
|
2725001012NRG24140720230371180
|
15/07/2023
|
Laxman Singh
|
2725001012WL007628
|
Laxman Singh
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801753715
|
|
MR LAXMAN SINGH SP GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHIM
|
RJ-272500101202958900/427791
(डुंगरखेड़ा)
|
2725001012NRG24140720230371181
|
15/07/2023
|
Leela
|
2725001012WL007628
|
Leela
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801753697
|
|
LEELA DEVI W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHIM
|
RJ-272500101202958900/427792
(डुंगरखेड़ा)
|
2725001012NRG24140720230371182
|
15/07/2023
|
SHAR SINGH
|
2725001012WL007628
|
SHAR SINGH
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801753721
|
|
SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHIM
|
RJ-272500101202958900/427793
(डुंगरखेड़ा)
|
2725001012NRG24140720230371184
|
15/07/2023
|
GHEESI DEVI
|
2725001012WL007628
|
GHEESI DEVI
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801753661
|
|
GHEESI DEVI W/O BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHIM
|
RJ-272500101202958900/427793
(डुंगरखेड़ा)
|
2725001012NRG24140720230371183
|
15/07/2023
|
SURMA
|
2725001012WL007628
|
SURMA
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801753751
|
|
SURAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHIM
|
RJ-272500101202958900/427794
(डुंगरखेड़ा)
|
2725001012NRG24140720230371185
|
15/07/2023
|
CHHAGANI DEVI
|
2725001012WL007628
|
CHHAGANI DEVI
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801753655
|
|
CHAGANI DEVI W/O KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHIM
|
RJ-272500101202958900/427797
(डुंगरखेड़ा)
|
2725001012NRG24140720230371187
|
15/07/2023
|
Ganpat Singh
|
2725001012WL007628
|
Ganpat Singh
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801753801
|
|
GANPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHIM
|
RJ-272500101202958900/427798
(डुंगरखेड़ा)
|
2725001012NRG24140720230371188
|
15/07/2023
|
Sheela
|
2725001012WL007628
|
Sheela
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801753747
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHIM
|
RJ-272500101202958900/427799
(डुंगरखेड़ा)
|
2725001012NRG24140720230371189
|
15/07/2023
|
Sushila
|
2725001012WL007628
|
Sushila
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801753653
|
|
SUSHILA DEVI W/O CHHAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHIM
|
RJ-272500101202958900/427800
(डुंगरखेड़ा)
|
2725001012NRG24140720230371190
|
15/07/2023
|
JAMANI
|
2725001012WL007628
|
JAMANI
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801753922
|
|
JAMANI DEVI W/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHIM
|
RJ-272500101202958900/427806
(डुंगरखेड़ा)
|
2725001012NRG24140720230371192
|
15/07/2023
|
Geeta Devi
|
2725001012WL007628
|
Geeta Devi
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801753925
|
|
GITA DEVI W/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHIM
|
RJ-272500101202958900/427830
(डुंगरखेड़ा)
|
2725001012NRG24140720230371193
|
15/07/2023
|
NARBADA DEVI
|
2725001012WL007628
|
NARBADA DEVI
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801753603
|
|
NARBADA DEVI W/O CHIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHIM
|
RJ-272500101202958900/5
(डुंगरखेड़ा)
|
2725001012NRG24140720230371195
|
15/07/2023
|
Rukhma
|
2725001012WL007628
|
Rukhma
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801753651
|
|
RUKMA DEVI W/O VEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHIM
|
RJ-272500101202958900/58
(डुंगरखेड़ा)
|
2725001012NRG24140720230371196
|
15/07/2023
|
Naini
|
2725001012WL007628
|
Naini
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801753906
|
|
NAINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHIM
|
RJ-272500101202958900/6
(डुंगरखेड़ा)
|
2725001012NRG24140720230371197
|
15/07/2023
|
Leela
|
2725001012WL007628
|
Leela
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801753740
|
|
LILADEVIWOPRABHU SINGH
|
BANK OF BARODA(606985)
|
|
92
|
BHIM
|
RJ-272500101202958900/68
(डुंगरखेड़ा)
|
2725001012NRG24140720230371198
|
15/07/2023
|
Suresh Singh
|
2725001012WL007628
|
Suresh Singh
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801753815
|
|
SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHIM
|
RJ-272500101202958900/69
(डुंगरखेड़ा)
|
2725001012NRG24140720230371199
|
15/07/2023
|
Kanku
|
2725001012WL007628
|
Kanku
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801753658
|
|
KANKU DEVI W/O DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHIM
|
RJ-272500101202958900/7
(डुंगरखेड़ा)
|
2725001012NRG24140720230371200
|
15/07/2023
|
Sita
|
2725001012WL007628
|
Sita
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801753656
|
|
SITA DEVI W/O PUSHPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHIM
|
RJ-272500101202958900/71
(डुंगरखेड़ा)
|
2725001012NRG24140720230371201
|
15/07/2023
|
PATASHI
|
2725001012WL007628
|
PATASHI
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801753915
|
|
PATASI DEVI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHIM
|
RJ-272500101202958900/72
(डुंगरखेड़ा)
|
2725001012NRG24140720230371202
|
15/07/2023
|
SITA
|
2725001012WL007628
|
SITA
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801753939
|
|
SITA DEVI W/O LADU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHIM
|
RJ-272500101202958900/74
(डुंगरखेड़ा)
|
2725001012NRG24140720230371203
|
15/07/2023
|
INDRA
|
2725001012WL007628
|
INDRA
|
00354
|
PUNB0357100
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801753892
|
|
INDRA DEVI WO OM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHIM
|
RJ-272500101202958900/76
(डुंगरखेड़ा)
|
2725001012NRG24140720230371204
|
15/07/2023
|
KASHANI
|
2725001012WL007628
|
KASHANI
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801753921
|
|
KISHANI DEVI W/O KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHIM
|
RJ-272500101202958900/79
(डुंगरखेड़ा)
|
2725001012NRG24140720230370932
|
15/07/2023
|
LEELA DEVI
|
2725001012WL007625
|
LEELA DEVI
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801753597
|
|
LILA DEVI W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHIM
|
RJ-272500101202958900/8
(डुंगरखेड़ा)
|
2725001012NRG24140720230371205
|
15/07/2023
|
Dayal Singh
|
2725001012WL007628
|
Dayal Singh
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801753894
|
|
DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHIM
|
RJ-272500101202958900/82
(डुंगरखेड़ा)
|
2725001012NRG24140720230371206
|
15/07/2023
|
MOHANI
|
2725001012WL007628
|
MOHANI
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801753648
|
|
MOHANI DEVI W/O ASHOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHIM
|
RJ-272500101202958900/9
(डुंगरखेड़ा)
|
2725001012NRG24140720230371208
|
15/07/2023
|
Sita
|
2725001012WL007628
|
Sita
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801753890
|
|
SITA W/O NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHIM
|
RJ-272500101202958900/90
(डुंगरखेड़ा)
|
2725001012NRG24140720230371209
|
15/07/2023
|
SITA
|
2725001012WL007628
|
SITA
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801753940
|
|
SITA W/O BASTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHIM
|
RJ-272500101202958900/91
(डुंगरखेड़ा)
|
2725001012NRG24140720230371210
|
15/07/2023
|
NARBADA
|
2725001012WL007628
|
NARBADA
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801753926
|
|
NARBDA DEVI W/O FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHIM
|
RJ-272500101202959200/1
(डुंगरखेड़ा)
|
2725001012NRG24140720230370850
|
15/07/2023
|
KASHUBI
|
2725001012WL007624
|
KASHUBI
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801753629
|
|
KASUMBI DEVI W/O SUVA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHIM
|
RJ-272500101202959200/102
(डुंगरखेड़ा)
|
2725001012NRG24140720230370985
|
15/07/2023
|
PANI
|
2725001012WL007626
|
PANI
|
00354
|
PUNB0357100
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753713
|
|
PANI DEVI W/O POKHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHIM
|
RJ-272500101202959200/105
(डुंगरखेड़ा)
|
2725001012NRG24140720230370986
|
15/07/2023
|
REKHA
|
2725001012WL007626
|
REKHA
|
00354
|
PUNB0357100
|
1495
|
1495
|
Processed
|
24/08/2023
|
|
4801753636
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHIM
|
RJ-272500101202959200/106
(डुंगरखेड़ा)
|
2725001012NRG24140720230370851
|
15/07/2023
|
bhawri
|
2725001012WL007624
|
bhawri
|
00354
|
PUNB0357100
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4801753765
|
|
BHAVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHIM
|
RJ-272500101202959200/108
(डुंगरखेड़ा)
|
2725001012NRG24140720230370987
|
15/07/2023
|
LEELA
|
2725001012WL007626
|
LEELA
|
00354
|
PUNB0357100
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753610
|
|
LILA DEVI W/O KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHIM
|
RJ-272500101202959200/109
(डुंगरखेड़ा)
|
2725001012NRG24140720230370852
|
15/07/2023
|
LEELA
|
2725001012WL007624
|
LEELA
|
00354
|
PUNB0357100
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4801753722
|
|
LILA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHIM
|
RJ-272500101202959200/11
(डुंगरखेड़ा)
|
2725001012NRG24140720230370988
|
15/07/2023
|
kamla
|
2725001012WL007626
|
kamla
|
00354
|
PUNB0357100
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753645
|
|
MRS KAMLA XXX
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHIM
|
RJ-272500101202959200/13
(डुंगरखेड़ा)
|
2725001012NRG24140720230370856
|
15/07/2023
|
SUNITA
|
2725001012WL007624
|
SUNITA
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801753934
|
|
SUNITA DEVI W/O MAHENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHIM
|
RJ-272500101202959200/130
(डुंगरखेड़ा)
|
2725001012NRG24140720230370857
|
15/07/2023
|
SANTOSH DEVI
|
2725001012WL007624
|
SANTOSH DEVI
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801753788
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHIM
|
RJ-272500101202959200/139
(डुंगरखेड़ा)
|
2725001012NRG24140720230370997
|
15/07/2023
|
MAYA DEVI
|
2725001012WL007626
|
MAYA DEVI
|
00354
|
PUNB0357100
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753780
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHIM
|
RJ-272500101202959200/14
(डुंगरखेड़ा)
|
2725001012NRG24140720230370858
|
15/07/2023
|
BHANWARI
|
2725001012WL007624
|
BHANWARI
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801753756
|
|
BHANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHIM
|
RJ-272500101202959200/149
(डुंगरखेड़ा)
|
2725001012NRG24140720230371003
|
15/07/2023
|
Teeja
|
2725001012WL007626
|
Teeja
|
00354
|
PUNB0357100
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753795
|
|
TIJA WO KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHIM
|
RJ-272500101202959200/15
(डुंगरखेड़ा)
|
2725001012NRG24140720230371004
|
15/07/2023
|
JASHODA
|
2725001012WL007626
|
JASHODA
|
00354
|
PUNB0357100
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753731
|
|
YASHODA DEVI W/O BHARDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHIM
|
RJ-272500101202959200/16
(डुंगरखेड़ा)
|
2725001012NRG24140720230370861
|
15/07/2023
|
Khimi
|
2725001012WL007624
|
Khimi
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801753704
|
|
KHIMI W/O BHOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHIM
|
RJ-272500101202959200/17
(डुंगरखेड़ा)
|
2725001012NRG24140720230370862
|
15/07/2023
|
Radha
|
2725001012WL007624
|
Radha
|
00354
|
PUNB0357100
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4801753742
|
|
RADHA DEVI W/O BIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHIM
|
RJ-272500101202959200/2
(डुंगरखेड़ा)
|
2725001012NRG24140720230370863
|
15/07/2023
|
KAMLA
|
2725001012WL007624
|
KAMLA
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801753664
|
|
KAMALA W/O RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BHIM
|
RJ-272500101202959200/211
(डुंगरखेड़ा)
|
2725001012NRG24140720230370864
|
15/07/2023
|
KANCHAN
|
2725001012WL007624
|
KANCHAN
|
00354
|
PUNB0357100
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4801753918
|
|
KANCHAN DEVI W/O BALAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHIM
|
RJ-272500101202959200/220
(डुंगरखेड़ा)
|
2725001012NRG24140720230370866
|
15/07/2023
|
KANTA DEVI
|
2725001012WL007624
|
KANTA DEVI
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801753806
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BHIM
|
RJ-272500101202959200/229
(डुंगरखेड़ा)
|
2725001012NRG24140720230370867
|
15/07/2023
|
SUSHILA DEVI
|
2725001012WL007624
|
SUSHILA DEVI
|
00354
|
PUNB0357100
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4801753787
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHIM
|
RJ-272500101202959200/231
(डुंगरखेड़ा)
|
2725001012NRG24140720230371011
|
15/07/2023
|
PARVINA
|
2725001012WL007626
|
PARVINA
|
00354
|
PUNB0357100
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753608
|
|
PRAVINA DEVI W/O PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BHIM
|
RJ-272500101202959200/280
(डुंगरखेड़ा)
|
2725001012NRG24140720230371012
|
15/07/2023
|
Dali
|
2725001012WL007626
|
Dali
|
00354
|
PUNB0357100
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753639
|
|
DALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BHIM
|
RJ-272500101202959200/3
(डुंगरखेड़ा)
|
2725001012NRG24140720230370870
|
15/07/2023
|
JAREENA
|
2725001012WL007624
|
JAREENA
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801753737
|
|
JARINA W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BHIM
|
RJ-272500101202959200/33
(डुंगरखेड़ा)
|
2725001012NRG24140720230370872
|
15/07/2023
|
RAMU
|
2725001012WL007624
|
RAMU
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801753929
|
|
RAMU DEVI W/O CHHAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BHIM
|
RJ-272500101202959200/35
(डुंगरखेड़ा)
|
2725001012NRG24140720230371015
|
15/07/2023
|
PINKI
|
2725001012WL007626
|
PINKI
|
00354
|
PUNB0357100
|
1495
|
1495
|
Processed
|
24/08/2023
|
|
4801753919
|
|
PINKI W/O SHRWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BHIM
|
RJ-272500101202959200/36
(डुंगरखेड़ा)
|
2725001012NRG24140720230371016
|
15/07/2023
|
Santosh
|
2725001012WL007626
|
Santosh
|
00354
|
PUNB0357100
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753814
|
|
SANTOSH DEVI W/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BHIM
|
RJ-272500101202959200/38
(डुंगरखेड़ा)
|
2725001012NRG24140720230371017
|
15/07/2023
|
BHANWARI
|
2725001012WL007626
|
BHANWARI
|
00354
|
PUNB0357100
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801753767
|
|
BHANWARI DEVI WO SARWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
BHIM
|
RJ-272500101202959200/39
(डुंगरखेड़ा)
|
2725001012NRG24140720230371018
|
15/07/2023
|
RESHAMI
|
2725001012WL007626
|
RESHAMI
|
00354
|
PUNB0357100
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753805
|
|
RESHAMI W/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BHIM
|
RJ-272500101202959200/4
(डुंगरखेड़ा)
|
2725001012NRG24140720230371019
|
15/07/2023
|
SUGANA
|
2725001012WL007626
|
SUGANA
|
00354
|
PUNB0357100
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753707
|
|
SUGANA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BHIM
|
RJ-272500101202959200/40
(डुंगरखेड़ा)
|
2725001012NRG24140720230370874
|
15/07/2023
|
NARBADA
|
2725001012WL007624
|
NARBADA
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801753667
|
|
NARBADA DEVI W/O KHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BHIM
|
RJ-272500101202959200/41
(डुंगरखेड़ा)
|
2725001012NRG24140720230371020
|
15/07/2023
|
Kamla
|
2725001012WL007626
|
Kamla
|
00354
|
PUNB0357100
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753763
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BHIM
|
RJ-272500101202959200/418404
(डुंगरखेड़ा)
|
2725001012NRG24140720230370875
|
15/07/2023
|
KANYA
|
2725001012WL007624
|
KANYA
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801753711
|
|
KANYA DEVI W/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BHIM
|
RJ-272500101202959200/418407
(डुंगरखेड़ा)
|
2725001012NRG24140720230371021
|
15/07/2023
|
Sundar
|
2725001012WL007626
|
Sundar
|
00354
|
PUNB0357100
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753612
|
|
SUNDAR W/O DUNGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BHIM
|
RJ-272500101202959200/418414
(डुंगरखेड़ा)
|
2725001012NRG24140720230370877
|
15/07/2023
|
GEETA
|
2725001012WL007624
|
GEETA
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801753652
|
|
GITA DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BHIM
|
RJ-272500101202959200/418416
(डुंगरखेड़ा)
|
2725001012NRG24140720230371023
|
15/07/2023
|
MEERA
|
2725001012WL007626
|
MEERA
|
00354
|
PUNB0357100
|
1495
|
1495
|
Processed
|
24/08/2023
|
|
4801753752
|
|
MEERA DEVI W/O POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BHIM
|
RJ-272500101202959200/418417
(डुंगरखेड़ा)
|
2725001012NRG24140720230371024
|
15/07/2023
|
Indra
|
2725001012WL007626
|
Indra
|
00354
|
PUNB0357100
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753730
|
|
INDRA W/O DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BHIM
|
RJ-272500101202959200/418418
(डुंगरखेड़ा)
|
2725001012NRG24140720230371025
|
15/07/2023
|
CHOUTHI
|
2725001012WL007626
|
CHOUTHI
|
00354
|
PUNB0357100
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753773
|
|
CHOUTHI DEVI W/O HAMIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BHIM
|
RJ-272500101202959200/418420
(डुंगरखेड़ा)
|
2725001012NRG24140720230371026
|
15/07/2023
|
Santosh
|
2725001012WL007626
|
Santosh
|
00354
|
PUNB0357100
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753821
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BHIM
|
RJ-272500101202959200/418422
(डुंगरखेड़ा)
|
2725001012NRG24140720230371027
|
15/07/2023
|
Kailli
|
2725001012WL007626
|
Kailli
|
00354
|
PUNB0357100
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753762
|
|
KELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BHIM
|
RJ-272500101202959200/418427
(डुंगरखेड़ा)
|
2725001012NRG24140720230371030
|
15/07/2023
|
BADAMI
|
2725001012WL007626
|
BADAMI
|
00354
|
PUNB0357100
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753744
|
|
BADAMI DEVI WO TEEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BHIM
|
RJ-272500101202959200/418428
(डुंगरखेड़ा)
|
2725001012NRG24140720230370878
|
15/07/2023
|
Sushila Devi
|
2725001012WL007624
|
Sushila Devi
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801753792
|
|
SHUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BHIM
|
RJ-272500101202959200/418431
(डुंगरखेड़ा)
|
2725001012NRG24140720230371031
|
15/07/2023
|
KANKU DEVI
|
2725001012WL007626
|
KANKU DEVI
|
00354
|
PUNB0357100
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753822
|
|
KANKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BHIM
|
RJ-272500101202959200/42
(डुंगरखेड़ा)
|
2725001012NRG24140720230370879
|
15/07/2023
|
SANTOS
|
2725001012WL007624
|
SANTOS
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4801753816
|
|
SANTOSH WO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
BHIM
|
RJ-272500101202959200/423
(डुंगरखेड़ा)
|
2725001012NRG24140720230371034
|
15/07/2023
|
Anita Kumari
|
2725001012WL007626
|
Anita Kumari
|
00354
|
PUNB0357100
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4801753897
|
|
Anita Kumari
|
BANK OF BARODA(606985)
|
|
148
|
BHIM
|
RJ-272500101202959200/44
(डुंगरखेड़ा)
|
2725001012NRG24140720230371035
|
15/07/2023
|
SHARDA DEVI
|
2725001012WL007626
|
SHARDA DEVI
|
00354
|
PUNB0357100
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753745
|
|
SHARADA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BHIM
|
RJ-272500101202959200/47
(डुंगरखेड़ा)
|
2725001012NRG24140720230370880
|
15/07/2023
|
Sugani
|
2725001012WL007624
|
Sugani
|
00354
|
PUNB0357100
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4801753729
|
|
SUGANA DEVI W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BHIM
|
RJ-272500101202959200/5
(डुंगरखेड़ा)
|
2725001012NRG24140720230370882
|
15/07/2023
|
NEMA
|
2725001012WL007624
|
NEMA
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801753899
|
|
NAIMA W/O GANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BHIM
|
RJ-272500101202959200/53
(डुंगरखेड़ा)
|
2725001012NRG24140720230370883
|
15/07/2023
|
Laxmi
|
2725001012WL007624
|
Laxmi
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801753898
|
|
LAXMI DEVI W/O KUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BHIM
|
RJ-272500101202959200/58
(डुंगरखेड़ा)
|
2725001012NRG24140720230370884
|
15/07/2023
|
RADHA DEVI
|
2725001012WL007624
|
RADHA DEVI
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801753654
|
|
RADHA DEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BHIM
|
RJ-272500101202959200/6
(डुंगरखेड़ा)
|
2725001012NRG24140720230370885
|
15/07/2023
|
Aasha
|
2725001012WL007624
|
Aasha
|
00354
|
PUNB0357100
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4801753630
|
|
ASHA DEVI W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BHIM
|
RJ-272500101202959200/60
(डुंगरखेड़ा)
|
2725001012NRG24140720230371037
|
15/07/2023
|
Kamla
|
2725001012WL007626
|
Kamla
|
00354
|
PUNB0357100
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753757
|
|
KAMALA DEVI W/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BHIM
|
RJ-272500101202959200/619
(डुंगरखेड़ा)
|
2725001012NRG24140720230371039
|
15/07/2023
|
MEERA DEVI
|
2725001012WL007626
|
MEERA DEVI
|
00354
|
PUNB0357100
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753755
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BHIM
|
RJ-272500101202959200/65
(डुंगरखेड़ा)
|
2725001012NRG24140720230370886
|
15/07/2023
|
Saroj
|
2725001012WL007624
|
Saroj
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801753746
|
|
Saroj Devi
|
BANK OF BARODA(606985)
|
|
157
|
BHIM
|
RJ-272500101202959200/67
(डुंगरखेड़ा)
|
2725001012NRG24140720230370887
|
15/07/2023
|
TIKU DEVI
|
2725001012WL007624
|
TIKU DEVI
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801753733
|
|
TINKU DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BHIM
|
RJ-272500101202959200/73
(डुंगरखेड़ा)
|
2725001012NRG24140720230371043
|
15/07/2023
|
SUNITA
|
2725001012WL007626
|
SUNITA
|
00354
|
PUNB0357100
|
2795
|
2795
|
Rejected
|
25/08/2023
|
|
4801753732
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
159
|
BHIM
|
RJ-272500101202959200/758405
(डुंगरखेड़ा)
|
2725001012NRG24140720230370889
|
15/07/2023
|
Aamina
|
2725001012WL007624
|
Aamina
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801753718
|
|
MEENA DEVI W/O BHANWRU
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BHIM
|
RJ-272500101202959200/758413
(डुंगरखेड़ा)
|
2725001012NRG24140720230370890
|
15/07/2023
|
Haiji
|
2725001012WL007624
|
Haiji
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801753761
|
|
HEJI DEVI W/O HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BHIM
|
RJ-272500101202959200/758418
(डुंगरखेड़ा)
|
2725001012NRG24140720230371044
|
15/07/2023
|
laxmi
|
2725001012WL007626
|
laxmi
|
00354
|
PUNB0357100
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753933
|
|
LAXMI W/O AJAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BHIM
|
RJ-272500101202959200/758419
(डुंगरखेड़ा)
|
2725001012NRG24140720230370891
|
15/07/2023
|
Bhanwari
|
2725001012WL007624
|
Bhanwari
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801753643
|
|
BHANWARI DEVI W/O AJAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BHIM
|
RJ-272500101202959200/758423
(डुंगरखेड़ा)
|
2725001012NRG24140720230370892
|
15/07/2023
|
Meful
|
2725001012WL007624
|
Meful
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801753913
|
|
MEHFOOL W/O HAJARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BHIM
|
RJ-272500101202959200/758424
(डुंगरखेड़ा)
|
2725001012NRG24140720230370893
|
15/07/2023
|
Jashoda
|
2725001012WL007624
|
Jashoda
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801753917
|
|
JASHODA W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BHIM
|
RJ-272500101202959200/758426
(डुंगरखेड़ा)
|
2725001012NRG24140720230370894
|
15/07/2023
|
RUKMA
|
2725001012WL007624
|
RUKMA
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801753626
|
|
RUKMA DEVI W/O ROAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BHIM
|
RJ-272500101202959200/758428
(डुंगरखेड़ा)
|
2725001012NRG24140720230370895
|
15/07/2023
|
Jamana
|
2725001012WL007624
|
Jamana
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801753728
|
|
JAMANA W/O SHOKIN
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BHIM
|
RJ-272500101202959200/758430
(डुंगरखेड़ा)
|
2725001012NRG24140720230370897
|
15/07/2023
|
SITA
|
2725001012WL007624
|
SITA
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801753735
|
|
SITA DEVI W/O BHAIRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BHIM
|
RJ-272500101202959200/758432
(डुंगरखेड़ा)
|
2725001012NRG24140720230370898
|
15/07/2023
|
kan singh
|
2725001012WL007624
|
kan singh
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801753726
|
|
KANA S/O MOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BHIM
|
RJ-272500101202959200/758440
(डुंगरखेड़ा)
|
2725001012NRG24140720230370900
|
15/07/2023
|
SAGAR
|
2725001012WL007624
|
SAGAR
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801753804
|
|
SAGAR SINGH S/O GORU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BHIM
|
RJ-272500101202959200/758447
(डुंगरखेड़ा)
|
2725001012NRG24140720230370903
|
15/07/2023
|
KELI
|
2725001012WL007624
|
KELI
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801753930
|
|
KELI DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BHIM
|
RJ-272500101202959200/758448
(डुंगरखेड़ा)
|
2725001012NRG24140720230371045
|
15/07/2023
|
Kakhumi
|
2725001012WL007626
|
Kakhumi
|
00354
|
PUNB0357100
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753928
|
|
KASUMBI W/O CHUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BHIM
|
RJ-272500101202959200/758462
(डुंगरखेड़ा)
|
2725001012NRG24140720230370909
|
15/07/2023
|
KAMLA
|
2725001012WL007624
|
KAMLA
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801753632
|
|
KAMALA DEVI W/O KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BHIM
|
RJ-272500101202959200/758470
(डुंगरखेड़ा)
|
2725001012NRG24140720230370911
|
15/07/2023
|
HARI SINGH
|
2725001012WL007624
|
HARI SINGH
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801753623
|
|
HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BHIM
|
RJ-272500101202959200/758473
(डुंगरखेड़ा)
|
2725001012NRG24140720230370912
|
15/07/2023
|
SUGANA
|
2725001012WL007624
|
SUGANA
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801753600
|
|
SUGNA DEVI WO KHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BHIM
|
RJ-272500101202959200/758474
(डुंगरखेड़ा)
|
2725001012NRG24140720230370913
|
15/07/2023
|
VIMLA
|
2725001012WL007624
|
VIMLA
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801753666
|
|
VIMALA DEVI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BHIM
|
RJ-272500101202959200/758478
(डुंगरखेड़ा)
|
2725001012NRG24140720230371046
|
15/07/2023
|
Sita
|
2725001012WL007626
|
Sita
|
00354
|
PUNB0357100
|
1495
|
1495
|
Processed
|
24/08/2023
|
|
4801753614
|
|
SITA W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BHIM
|
RJ-272500101202959200/758480
(डुंगरखेड़ा)
|
2725001012NRG24140720230370914
|
15/07/2023
|
SITA
|
2725001012WL007624
|
SITA
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801753884
|
|
SITA DEVI WO BHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BHIM
|
RJ-272500101202959200/758482
(डुंगरखेड़ा)
|
2725001012NRG24140720230370916
|
15/07/2023
|
bhanwari
|
2725001012WL007624
|
bhanwari
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801753911
|
|
BHANWARI DEVI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BHIM
|
RJ-272500101202959200/758485
(डुंगरखेड़ा)
|
2725001012NRG24140720230370917
|
15/07/2023
|
HAJARI
|
2725001012WL007624
|
HAJARI
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801753931
|
|
HAJARI DEVI WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BHIM
|
RJ-272500101202959200/758485
(डुंगरखेड़ा)
|
2725001012NRG24140720230370918
|
15/07/2023
|
SHANTI DEVI
|
2725001012WL007624
|
SHANTI DEVI
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801753834
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BHIM
|
RJ-272500101202959200/758486
(डुंगरखेड़ा)
|
2725001012NRG24140720230371047
|
15/07/2023
|
SHANTI
|
2725001012WL007626
|
SHANTI
|
00354
|
PUNB0357100
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753663
|
|
SHANTI W/O HARI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BHIM
|
RJ-272500101202959200/758490
(डुंगरखेड़ा)
|
2725001012NRG24140720230371048
|
15/07/2023
|
AHAMADI
|
2725001012WL007626
|
AHAMADI
|
00354
|
PUNB0357100
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753615
|
|
AHAMADI W/O CHUNNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BHIM
|
RJ-272500101202959200/758491
(डुंगरखेड़ा)
|
2725001012NRG24140720230371049
|
15/07/2023
|
Koyali
|
2725001012WL007626
|
Koyali
|
00354
|
PUNB0357100
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753912
|
|
KOYALI DEVI W/O BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BHIM
|
RJ-272500101202959200/758493
(डुंगरखेड़ा)
|
2725001012NRG24140720230371050
|
15/07/2023
|
Shambhu
|
2725001012WL007626
|
Shambhu
|
00354
|
PUNB0357100
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753932
|
|
SHAMU DEVI W/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BHIM
|
RJ-272500101202959200/758495
(डुंगरखेड़ा)
|
2725001012NRG24140720230371051
|
15/07/2023
|
Raji
|
2725001012WL007626
|
Raji
|
00354
|
PUNB0357100
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753649
|
|
RAJI WO GOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BHIM
|
RJ-272500101202959200/758496
(डुंगरखेड़ा)
|
2725001012NRG24140720230371052
|
15/07/2023
|
Kamla
|
2725001012WL007626
|
Kamla
|
00354
|
PUNB0357100
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753764
|
|
KAMLA DEVI W/O GHISU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BHIM
|
RJ-272500101202959200/758498
(डुंगरखेड़ा)
|
2725001012NRG24140720230371053
|
15/07/2023
|
Dakhu Devi
|
2725001012WL007626
|
Dakhu Devi
|
00354
|
PUNB0357100
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753633
|
|
DAKHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BHIM
|
RJ-272500101202959200/758500
(डुंगरखेड़ा)
|
2725001012NRG24140720230371055
|
15/07/2023
|
Hagami
|
2725001012WL007626
|
Hagami
|
00354
|
PUNB0357100
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753754
|
|
HAGAMI DEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BHIM
|
RJ-272500101202959200/758502
(डुंगरखेड़ा)
|
2725001012NRG24140720230371056
|
15/07/2023
|
Keli
|
2725001012WL007626
|
Keli
|
00354
|
PUNB0357100
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753725
|
|
KELI W/O TIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BHIM
|
RJ-272500101202959200/758506
(डुंगरखेड़ा)
|
2725001012NRG24140720230371058
|
15/07/2023
|
kanku
|
2725001012WL007626
|
kanku
|
00354
|
PUNB0357100
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753631
|
|
KANKU DEVI WO PUNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BHIM
|
RJ-272500101202959200/758509
(डुंगरखेड़ा)
|
2725001012NRG24140720230371059
|
15/07/2023
|
Kamla
|
2725001012WL007626
|
Kamla
|
00354
|
PUNB0357100
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753709
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BHIM
|
RJ-272500101202959200/758510
(डुंगरखेड़ा)
|
2725001012NRG24140720230371060
|
15/07/2023
|
GOM SINGH
|
2725001012WL007626
|
GOM SINGH
|
00354
|
PUNB0357100
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753885
|
|
Govind Singh
|
BANK OF BARODA(606985)
|
|
193
|
BHIM
|
RJ-272500101202959200/758517
(डुंगरखेड़ा)
|
2725001012NRG24140720230371065
|
15/07/2023
|
KAMLA
|
2725001012WL007626
|
KAMLA
|
00354
|
PUNB0357100
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753914
|
|
KAMALA DEVI WO BHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BHIM
|
RJ-272500101202959200/758519
(डुंगरखेड़ा)
|
2725001012NRG24140720230371068
|
15/07/2023
|
Sita
|
2725001012WL007626
|
Sita
|
00354
|
PUNB0357100
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753619
|
|
SITA DEVI W/O PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BHIM
|
RJ-272500101202959200/758520
(डुंगरखेड़ा)
|
2725001012NRG24140720230371069
|
15/07/2023
|
PARMESHWARI
|
2725001012WL007626
|
PARMESHWARI
|
00354
|
PUNB0357100
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753627
|
|
PARMESHWARI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BHIM
|
RJ-272500101202959200/758521
(डुंगरखेड़ा)
|
2725001012NRG24140720230371070
|
15/07/2023
|
PATASHI
|
2725001012WL007626
|
PATASHI
|
00354
|
PUNB0357100
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753613
|
|
PATASI DEVI W/O JETHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BHIM
|
RJ-272500101202959200/758522
(डुंगरखेड़ा)
|
2725001012NRG24140720230371071
|
15/07/2023
|
Rukhama
|
2725001012WL007626
|
Rukhama
|
00354
|
PUNB0357100
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753741
|
|
RUKMA DEVI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BHIM
|
RJ-272500101202959200/758526
(डुंगरखेड़ा)
|
2725001012NRG24140720230371072
|
15/07/2023
|
KOYALI
|
2725001012WL007626
|
KOYALI
|
00354
|
PUNB0357100
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753774
|
|
KOYALI DEVI W/O PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BHIM
|
RJ-272500101202959200/758528
(डुंगरखेड़ा)
|
2725001012NRG24140720230371074
|
15/07/2023
|
Shanti
|
2725001012WL007626
|
Shanti
|
00354
|
PUNB0357100
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753624
|
|
SHANTI DEVI W/O KESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BHIM
|
RJ-272500101202959200/758529
(डुंगरखेड़ा)
|
2725001012NRG24140720230371075
|
15/07/2023
|
Dhanni
|
2725001012WL007626
|
Dhanni
|
00354
|
PUNB0357100
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753708
|
|
DHANNI DEVI W/O LADU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BHIM
|
RJ-272500101202959200/758530
(डुंगरखेड़ा)
|
2725001012NRG24140720230371076
|
15/07/2023
|
Sohani
|
2725001012WL007626
|
Sohani
|
00354
|
PUNB0357100
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753900
|
|
SOVANI W/O DEVA
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BHIM
|
RJ-272500101202959200/758533
(डुंगरखेड़ा)
|
2725001012NRG24140720230371078
|
15/07/2023
|
Honi Kanwar
|
2725001012WL007626
|
Honi Kanwar
|
00354
|
PUNB0357100
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753640
|
|
HONI KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BHIM
|
RJ-272500101202959200/758534
(डुंगरखेड़ा)
|
2725001012NRG24140720230371079
|
15/07/2023
|
SHANTI
|
2725001012WL007626
|
SHANTI
|
00354
|
PUNB0357100
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753734
|
|
SHANTA DEVI W/O UDAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BHIM
|
RJ-272500101202959200/758535
(डुंगरखेड़ा)
|
2725001012NRG24140720230371080
|
15/07/2023
|
GEETA
|
2725001012WL007626
|
GEETA
|
00354
|
PUNB0357100
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753710
|
|
GEETA W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BHIM
|
RJ-272500101202959200/758537
(डुंगरखेड़ा)
|
2725001012NRG24140720230371082
|
15/07/2023
|
Patashi
|
2725001012WL007626
|
Patashi
|
00354
|
PUNB0357100
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753714
|
|
PATASI DEVI WO BADA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BHIM
|
RJ-272500101202959200/758541
(डुंगरखेड़ा)
|
2725001012NRG24140720230371086
|
15/07/2023
|
Pyari Devi
|
2725001012WL007626
|
Pyari Devi
|
00354
|
PUNB0357100
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753753
|
|
PYARI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BHIM
|
RJ-272500101202959200/758542
(डुंगरखेड़ा)
|
2725001012NRG24140720230371087
|
15/07/2023
|
DAALA
|
2725001012WL007626
|
DAALA
|
00354
|
PUNB0357100
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753703
|
|
DALI DEVI WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BHIM
|
RJ-272500101202959200/758543
(डुंगरखेड़ा)
|
2725001012NRG24140720230371088
|
15/07/2023
|
VIMLA
|
2725001012WL007626
|
VIMLA
|
00354
|
PUNB0357100
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4801753712
|
|
VIMLA S/O PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BHIM
|
RJ-272500101202959200/758545
(डुंगरखेड़ा)
|
2725001012NRG24140720230371089
|
15/07/2023
|
DIYA DEVI
|
2725001012WL007626
|
DIYA DEVI
|
00354
|
PUNB0357100
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753777
|
|
DIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BHIM
|
RJ-272500101202959200/758988
(डुंगरखेड़ा)
|
2725001012NRG24140720230370921
|
15/07/2023
|
DURGA SINGH
|
2725001012WL007624
|
DURGA SINGH
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801753826
|
|
DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BHIM
|
RJ-272500101202959200/77
(डुंगरखेड़ा)
|
2725001012NRG24140720230370922
|
15/07/2023
|
Santosh
|
2725001012WL007624
|
Santosh
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801753665
|
|
SANTOSH DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
BHIM
|
RJ-272500101202959200/78
(डुंगरखेड़ा)
|
2725001012NRG24140720230371092
|
15/07/2023
|
SHAKUNTLA DEVI
|
2725001012WL007626
|
SHAKUNTLA DEVI
|
00354
|
PUNB0357100
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753808
|
|
SHAKUNTALA
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BHIM
|
RJ-272500101202959200/8
(डुंगरखेड़ा)
|
2725001012NRG24140720230370924
|
15/07/2023
|
BADAMI
|
2725001012WL007624
|
BADAMI
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801753717
|
|
BADAMI W/O HALU
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BHIM
|
RJ-272500101202959200/82
(डुंगरखेड़ा)
|
2725001012NRG24140720230370926
|
15/07/2023
|
Seema
|
2725001012WL007624
|
Seema
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801753802
|
|
SEEMA DEVI W/O BIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BHIM
|
RJ-272500101202959200/84
(डुंगरखेड़ा)
|
2725001012NRG24140720230371094
|
15/07/2023
|
BALI DEVI
|
2725001012WL007626
|
BALI DEVI
|
00354
|
PUNB0357100
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753607
|
|
BALI DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BHIM
|
RJ-272500101202959200/89
(डुंगरखेड़ा)
|
2725001012NRG24140720230370927
|
15/07/2023
|
Sugana
|
2725001012WL007624
|
Sugana
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801753748
|
|
SUGANA DEVI W/O SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BHIM
|
RJ-272500101202959200/9
(डुंगरखेड़ा)
|
2725001012NRG24140720230370928
|
15/07/2023
|
Manju
|
2725001012WL007624
|
Manju
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801753743
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BHIM
|
RJ-272500101202959200/91
(डुंगरखेड़ा)
|
2725001012NRG24140720230370930
|
15/07/2023
|
RADHA
|
2725001012WL007624
|
RADHA
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801753736
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BHIM
|
RJ-272500101202959200/94
(डुंगरखेड़ा)
|
2725001012NRG24140720230371100
|
15/07/2023
|
MEFUL DEVI
|
2725001012WL007626
|
MEFUL DEVI
|
00354
|
PUNB0357100
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753727
|
|
MAHAFUL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
BHIM
|
RJ-272500101202959200/96
(डुंगरखेड़ा)
|
2725001012NRG24140720230371101
|
15/07/2023
|
Sunita Devi
|
2725001012WL007626
|
Sunita Devi
|
00354
|
PUNB0357100
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753724
|
|
SUNITA W/O RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BHIM
|
RJ-272500101202959300/11
(डुंगरखेड़ा)
|
2725001012NRG24140720230370933
|
15/07/2023
|
chagani
|
2725001012WL007625
|
chagani
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801753880
|
|
CHAGANI DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BHIM
|
RJ-272500101202959300/12
(डुंगरखेड़ा)
|
2725001012NRG24140720230370934
|
15/07/2023
|
Laxmi
|
2725001012WL007625
|
Laxmi
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801753759
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BHIM
|
RJ-272500101202959300/13
(डुंगरखेड़ा)
|
2725001012NRG24140720230370935
|
15/07/2023
|
LAXMI
|
2725001012WL007625
|
LAXMI
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801753625
|
|
LAXMI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BHIM
|
RJ-272500101202959300/14
(डुंगरखेड़ा)
|
2725001012NRG24140720230370936
|
15/07/2023
|
SAMPATI
|
2725001012WL007625
|
SAMPATI
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801753618
|
|
SAMPATI DEVI W/O POONAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BHIM
|
RJ-272500101202959300/19
(डुंगरखेड़ा)
|
2725001012NRG24140720230371106
|
15/07/2023
|
SUSHILA
|
2725001012WL007627
|
SUSHILA
|
00354
|
PUNB0357100
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801753590
|
|
SUSHILA DEVI W/O KHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BHIM
|
RJ-272500101202959300/31
(डुंगरखेड़ा)
|
2725001012NRG24140720230371107
|
15/07/2023
|
durgha davi
|
2725001012WL007627
|
durgha davi
|
00354
|
PUNB0357100
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4801753706
|
|
DURGA DEVI W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BHIM
|
RJ-272500101202959300/35
(डुंगरखेड़ा)
|
2725001012NRG24140720230370937
|
15/07/2023
|
Narbada
|
2725001012WL007625
|
Narbada
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801753824
|
|
NARBADA DEVI WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BHIM
|
RJ-272500101202959300/36
(डुंगरखेड़ा)
|
2725001012NRG24140720230370938
|
15/07/2023
|
Narbada
|
2725001012WL007625
|
Narbada
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801753634
|
|
KANKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BHIM
|
RJ-272500101202959300/364
(डुंगरखेड़ा)
|
2725001012NRG24140720230370939
|
15/07/2023
|
NARBDA DEVI
|
2725001012WL007625
|
NARBDA DEVI
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801753943
|
|
NARBADA DEVI W/O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BHIM
|
RJ-272500101202959300/369
(डुंगरखेड़ा)
|
2725001012NRG24140720230370940
|
15/07/2023
|
Dungar Singh
|
2725001012WL007625
|
Dungar Singh
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801753828
|
|
DUNGAR SINGH SO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BHIM
|
RJ-272500101202959300/383
(डुंगरखेड़ा)
|
2725001012NRG24140720230371109
|
15/07/2023
|
MADHU
|
2725001012WL007627
|
MADHU
|
00354
|
PUNB0357100
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801753594
|
|
MADHU DEVI W/O DAU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BHIM
|
RJ-272500101202959300/39
(डुंगरखेड़ा)
|
2725001012NRG24140720230371110
|
15/07/2023
|
PUSHPA
|
2725001012WL007627
|
PUSHPA
|
00354
|
PUNB0357100
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801753611
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BHIM
|
RJ-272500101202959300/394
(डुंगरखेड़ा)
|
2725001012NRG24140720230370941
|
15/07/2023
|
Sharda
|
2725001012WL007625
|
Sharda
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801753644
|
|
SHARDA DEVI W/O PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
BHIM
|
RJ-272500101202959300/397
(डुंगरखेड़ा)
|
2725001012NRG24140720230370942
|
15/07/2023
|
Sarita
|
2725001012WL007625
|
Sarita
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801753641
|
|
SARITA DEVI W/O PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
BHIM
|
RJ-272500101202959300/41
(डुंगरखेड़ा)
|
2725001012NRG24140720230371111
|
15/07/2023
|
INDRA
|
2725001012WL007627
|
INDRA
|
00354
|
PUNB0357100
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801753694
|
|
INDRA DEVI W/O DARIYAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BHIM
|
RJ-272500101202959300/418389
(डुंगरखेड़ा)
|
2725001012NRG24140720230371112
|
15/07/2023
|
YASHODA
|
2725001012WL007627
|
YASHODA
|
00354
|
PUNB0357100
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4801753769
|
|
MR YASHODA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHIM
|
RJ-272500101202959300/423
(डुंगरखेड़ा)
|
2725001012NRG24140720230370943
|
15/07/2023
|
Asha
|
2725001012WL007625
|
Asha
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801753693
|
|
ASHA W/O KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BHIM
|
RJ-272500101202959300/424
(डुंगरखेड़ा)
|
2725001012NRG24140720230370944
|
15/07/2023
|
SANTOS DEVI
|
2725001012WL007625
|
SANTOS DEVI
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801753647
|
|
SANTOSH DEVI W/O DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BHIM
|
RJ-272500101202959300/425
(डुंगरखेड़ा)
|
2725001012NRG24140720230370945
|
15/07/2023
|
Sampati
|
2725001012WL007625
|
Sampati
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801753779
|
|
SAMPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BHIM
|
RJ-272500101202959300/427601
(डुंगरखेड़ा)
|
2725001012NRG24140720230371211
|
15/07/2023
|
SAVITA
|
2725001012WL007628
|
SAVITA
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801753720
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
BHIM
|
RJ-272500101202959300/427602
(डुंगरखेड़ा)
|
2725001012NRG24140720230370946
|
15/07/2023
|
Badami
|
2725001012WL007625
|
Badami
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801753646
|
|
BADAMI DEVI WO HAJARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
BHIM
|
RJ-272500101202959300/427602
(डुंगरखेड़ा)
|
2725001012NRG24140720230370947
|
15/07/2023
|
Hajari sINGH
|
2725001012WL007625
|
Hajari sINGH
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801753723
|
|
MR HAJARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHIM
|
RJ-272500101202959300/427604
(डुंगरखेड़ा)
|
2725001012NRG24140720230370948
|
15/07/2023
|
Teeji
|
2725001012WL007625
|
Teeji
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801753739
|
|
TIJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
BHIM
|
RJ-272500101202959300/427612
(डुंगरखेड़ा)
|
2725001012NRG24140720230370949
|
15/07/2023
|
Udai Singh
|
2725001012WL007625
|
Udai Singh
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801753749
|
|
UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
BHIM
|
RJ-272500101202959300/427614
(डुंगरखेड़ा)
|
2725001012NRG24140720230370950
|
15/07/2023
|
KANKU
|
2725001012WL007625
|
KANKU
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801753901
|
|
MRS KANKU DALLASINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHIM
|
RJ-272500101202959300/427616
(डुंगरखेड़ा)
|
2725001012NRG24140720230370951
|
15/07/2023
|
Sayari
|
2725001012WL007625
|
Sayari
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801753637
|
|
SHAYARI DEVI WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
BHIM
|
RJ-272500101202959300/427617
(डुंगरखेड़ा)
|
2725001012NRG24140720230370952
|
15/07/2023
|
SHITA DEVI
|
2725001012WL007625
|
SHITA DEVI
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801753606
|
|
SITA DEVI W/O DHEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
BHIM
|
RJ-272500101202959300/427620
(डुंगरखेड़ा)
|
2725001012NRG24140720230370953
|
15/07/2023
|
Badami
|
2725001012WL007625
|
Badami
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801753698
|
|
BADAMI DEVI W/O BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
BHIM
|
RJ-272500101202959300/427620
(डुंगरखेड़ा)
|
2725001012NRG24140720230370954
|
15/07/2023
|
Bhim Singh
|
2725001012WL007625
|
Bhim Singh
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801753699
|
|
BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BHIM
|
RJ-272500101202959300/427622
(डुंगरखेड़ा)
|
2725001012NRG24140720230370955
|
15/07/2023
|
Indra
|
2725001012WL007625
|
Indra
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801753905
|
|
INDRA DEVI W/O BABUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
BHIM
|
RJ-272500101202959300/427624
(डुंगरखेड़ा)
|
2725001012NRG24140720230370956
|
15/07/2023
|
Kamla
|
2725001012WL007625
|
Kamla
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801753662
|
|
KAMLA WO KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
BHIM
|
RJ-272500101202959300/427626
(डुंगरखेड़ा)
|
2725001012NRG24140720230370957
|
15/07/2023
|
Sita
|
2725001012WL007625
|
Sita
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801753621
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
BHIM
|
RJ-272500101202959300/427628
(डुंगरखेड़ा)
|
2725001012NRG24140720230370958
|
15/07/2023
|
DAALI
|
2725001012WL007625
|
DAALI
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801753588
|
|
DALI DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
BHIM
|
RJ-272500101202959300/427629
(डुंगरखेड़ा)
|
2725001012NRG24140720230370959
|
15/07/2023
|
Hari Singh
|
2725001012WL007625
|
Hari Singh
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801753903
|
|
HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
BHIM
|
RJ-272500101202959300/427630
(डुंगरखेड़ा)
|
2725001012NRG24140720230370960
|
15/07/2023
|
BARJI
|
2725001012WL007625
|
BARJI
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801753587
|
|
BARAJI DEVI W/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
BHIM
|
RJ-272500101202959300/427631
(डुंगरखेड़ा)
|
2725001012NRG24140720230370961
|
15/07/2023
|
Puran Singh
|
2725001012WL007625
|
Puran Singh
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801753622
|
|
PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
BHIM
|
RJ-272500101202959300/427632
(डुंगरखेड़ा)
|
2725001012NRG24140720230370962
|
15/07/2023
|
Prakash Singh
|
2725001012WL007625
|
Prakash Singh
|
00354
|
PUNB0357100
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4801753797
|
|
PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
BHIM
|
RJ-272500101202959300/427633
(डुंगरखेड़ा)
|
2725001012NRG24140720230370963
|
15/07/2023
|
Keshari
|
2725001012WL007625
|
Keshari
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801753589
|
|
KESAR DEVI W/O PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
BHIM
|
RJ-272500101202959300/427636
(डुंगरखेड़ा)
|
2725001012NRG24140720230370964
|
15/07/2023
|
shanta Devi
|
2725001012WL007625
|
shanta Devi
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801753902
|
|
SHANTA DEVI W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
BHIM
|
RJ-272500101202959300/427640
(डुंगरखेड़ा)
|
2725001012NRG24140720230370965
|
15/07/2023
|
BALU SINGH
|
2725001012WL007625
|
BALU SINGH
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801753887
|
|
BALU SINGH SO MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
BHIM
|
RJ-272500101202959300/427645
(डुंगरखेड़ा)
|
2725001012NRG24140720230370966
|
15/07/2023
|
Sohani
|
2725001012WL007625
|
Sohani
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801753916
|
|
SOHANI DEVI WO RASU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
BHIM
|
RJ-272500101202959300/427646
(डुंगरखेड़ा)
|
2725001012NRG24140720230370967
|
15/07/2023
|
Patashi
|
2725001012WL007625
|
Patashi
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801753638
|
|
PATASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
BHIM
|
RJ-272500101202959300/427648
(डुंगरखेड़ा)
|
2725001012NRG24140720230370968
|
15/07/2023
|
SHANTA
|
2725001012WL007625
|
SHANTA
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801753617
|
|
SHANTA DEVI W/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
BHIM
|
RJ-272500101202959300/427650
(डुंगरखेड़ा)
|
2725001012NRG24140720230370969
|
15/07/2023
|
CHAGNI DEVI
|
2725001012WL007625
|
CHAGNI DEVI
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801753616
|
|
CHHAGANI DEVI W/O GHISA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
BHIM
|
RJ-272500101202959300/437
(डुंगरखेड़ा)
|
2725001012NRG24140720230370970
|
15/07/2023
|
Leela
|
2725001012WL007625
|
Leela
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801753692
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
BHIM
|
RJ-272500101202959300/439
(डुंगरखेड़ा)
|
2725001012NRG24140720230371113
|
15/07/2023
|
Sharda
|
2725001012WL007627
|
Sharda
|
00354
|
PUNB0357100
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801753605
|
|
SHARDA DEVI W/O TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
BHIM
|
RJ-272500101202959300/44
(डुंगरखेड़ा)
|
2725001012NRG24140720230370971
|
15/07/2023
|
Laxmi
|
2725001012WL007625
|
Laxmi
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801753620
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
BHIM
|
RJ-272500101202959300/448
(डुंगरखेड़ा)
|
2725001012NRG24140720230371114
|
15/07/2023
|
GEETA
|
2725001012WL007627
|
GEETA
|
00354
|
PUNB0357100
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801753942
|
|
GEETA DEVI W/O SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
BHIM
|
RJ-272500101202959300/45
(डुंगरखेड़ा)
|
2725001012NRG24140720230370972
|
15/07/2023
|
Meera
|
2725001012WL007625
|
Meera
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801753738
|
|
MEERA DEVI W/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
BHIM
|
RJ-272500101202959300/454
(डुंगरखेड़ा)
|
2725001012NRG24140720230370973
|
15/07/2023
|
Lahari
|
2725001012WL007625
|
Lahari
|
00354
|
PUNB0357100
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4801753758
|
|
LAHARI DEVI WO KAILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
BHIM
|
RJ-272500101202959300/460
(डुंगरखेड़ा)
|
2725001012NRG24140720230371115
|
15/07/2023
|
RUPI
|
2725001012WL007627
|
RUPI
|
00354
|
PUNB0357100
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801753760
|
|
RUPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
BHIM
|
RJ-272500101202959300/462
(डुंगरखेड़ा)
|
2725001012NRG24140720230370974
|
15/07/2023
|
SABUDI
|
2725001012WL007625
|
SABUDI
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801753776
|
|
SABU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
BHIM
|
RJ-272500101202959300/476-A
(डुंगरखेड़ा)
|
2725001012NRG24140720230370975
|
15/07/2023
|
MEERA DEVI
|
2725001012WL007625
|
MEERA DEVI
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801753904
|
|
MEERA DEVI W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
BHIM
|
RJ-272500101202959300/549
(डुंगरखेड़ा)
|
2725001012NRG24140720230370977
|
15/07/2023
|
SANTRA DEVI
|
2725001012WL007625
|
SANTRA DEVI
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801753799
|
|
SANTRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
BHIM
|
RJ-272500101202959300/56
(डुंगरखेड़ा)
|
2725001012NRG24140720230370978
|
15/07/2023
|
RADHA
|
2725001012WL007625
|
RADHA
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801753642
|
|
RADHA W/O AJAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
BHIM
|
RJ-272500101202959300/660
(डुंगरखेड़ा)
|
2725001012NRG24140720230370980
|
15/07/2023
|
MAINA
|
2725001012WL007625
|
MAINA
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801753750
|
|
MAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
BHIM
|
RJ-272500101202959300/667
(डुंगरखेड़ा)
|
2725001012NRG24140720230370981
|
15/07/2023
|
Bardi
|
2725001012WL007625
|
Bardi
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801753599
|
|
BARDI DEVI W/O LADU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
BHIM
|
RJ-272500101202959300/67
(डुंगरखेड़ा)
|
2725001012NRG24140720230370982
|
15/07/2023
|
SHANTOS
|
2725001012WL007625
|
SHANTOS
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801753635
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
BHIM
|
RJ-272500101202959300/69
(डुंगरखेड़ा)
|
2725001012NRG24140720230371116
|
15/07/2023
|
SUSHILA
|
2725001012WL007627
|
SUSHILA
|
00354
|
PUNB0357100
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801753596
|
|
SUSHILA DEVI W/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
BHIM
|
RJ-272500101202959300/7
(डुंगरखेड़ा)
|
2725001012NRG24140720230371117
|
15/07/2023
|
Santoshi
|
2725001012WL007627
|
Santoshi
|
00354
|
PUNB0357100
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801753695
|
|
SANTOSH DEVI W/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
BHIM
|
RJ-272500101202959300/73
(डुंगरखेड़ा)
|
2725001012NRG24140720230371118
|
15/07/2023
|
KOYALI
|
2725001012WL007627
|
KOYALI
|
00354
|
PUNB0357100
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801753705
|
|
KOYALI DEVI W/O KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
BHIM
|
RJ-272500101202959300/75
(डुंगरखेड़ा)
|
2725001012NRG24140720230371120
|
15/07/2023
|
SHANTA
|
2725001012WL007627
|
SHANTA
|
00354
|
PUNB0357100
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801753889
|
|
SHANTA DEVI W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
BHIM
|
RJ-272500101202959300/75
(डुंगरखेड़ा)
|
2725001012NRG24140720230371119
|
15/07/2023
|
VIJAY SINGH
|
2725001012WL007627
|
VIJAY SINGH
|
00354
|
PUNB0357100
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4801753829
|
|
VIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
BHIM
|
RJ-272500101202959300/758259
(डुंगरखेड़ा)
|
2725001012NRG24140720230371121
|
15/07/2023
|
LALI
|
2725001012WL007627
|
LALI
|
00354
|
PUNB0357100
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801753595
|
|
LALI DEVI W/O DAU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
BHIM
|
RJ-272500101202959300/758260
(डुंगरखेड़ा)
|
2725001012NRG24140720230371122
|
15/07/2023
|
KAMLA
|
2725001012WL007627
|
KAMLA
|
00354
|
PUNB0357100
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4801753944
|
|
KAMLA DEVI W/O KHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
BHIM
|
RJ-272500101202959300/758296
(डुंगरखेड़ा)
|
2725001012NRG24140720230371212
|
15/07/2023
|
Roop Singh
|
2725001012WL007628
|
Roop Singh
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801753628
|
|
ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
BHIM
|
RJ-272500101202959300/758309
(डुंगरखेड़ा)
|
2725001012NRG24140720230371213
|
15/07/2023
|
BHANWAR SINGH
|
2725001012WL007628
|
BHANWAR SINGH
|
00354
|
PUNB0357100
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801753598
|
|
BHUR SINGH SO DUNGAR SINGH
|
BANK OF BARODA(606985)
|
|
288
|
BHIM
|
RJ-272500101202959300/758318
(डुंगरखेड़ा)
|
2725001012NRG24140720230371123
|
15/07/2023
|
Jsoda
|
2725001012WL007627
|
Jsoda
|
00354
|
PUNB0357100
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801753778
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
BHIM
|
RJ-272500101202959300/758369
(डुंगरखेड़ा)
|
2725001012NRG24140720230371124
|
15/07/2023
|
Indra Devi
|
2725001012WL007627
|
Indra Devi
|
00354
|
PUNB0357100
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801753604
|
|
INDRA DEVI W/O NANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
BHIM
|
RJ-272500101202959300/758391
(डुंगरखेड़ा)
|
2725001012NRG24140720230371125
|
15/07/2023
|
SHANTI DEVI
|
2725001012WL007627
|
SHANTI DEVI
|
00354
|
PUNB0357100
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4801753935
|
|
SHANTI DEVI W/O MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
BHIM
|
RJ-272500101202959300/76
(डुंगरखेड़ा)
|
2725001012NRG24140720230371126
|
15/07/2023
|
pooni
|
2725001012WL007627
|
pooni
|
00354
|
PUNB0357100
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801753609
|
|
PUNI DEVI W/O SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
BHIM
|
RJ-272500101202959300/8
(डुंगरखेड़ा)
|
2725001012NRG24140720230370983
|
15/07/2023
|
SANTOSHI
|
2725001012WL007625
|
SANTOSHI
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801753886
|
|
SANTOSHI DEVI W/O AJMAAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
BHIM
|
RJ-272500101202959300/90
(डुंगरखेड़ा)
|
2725001012NRG24140720230371127
|
15/07/2023
|
Santosh
|
2725001012WL007627
|
Santosh
|
00354
|
PUNB0357100
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4801753668
|
|
SANTOSH DEVI W/O PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717105
|
717105
|
|
|
|
|
|
|
|
|
294
|
BHIM
|
RJ-272500101202958900/427777
(डुंगरखेड़ा)
|
2725001012NRG24140720230371176
|
15/07/2023
|
SEEMA
|
2725001012WL007628
|
SEEMA
|
00415
|
SBIN0000618
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801753800
|
|
MISS SEEMA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
295
|
BHIM
|
RJ-272500101202958900/129
(डुंगरखेड़ा)
|
2725001012NRG24140720230371135
|
15/07/2023
|
LAXMI DEVI
|
2725001012WL007628
|
LAXMI DEVI
|
00415
|
SBIN0004668
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801753837
|
|
MR GHISA SINGH
|
STATE BANK OF INDIA(508548)
|
|
296
|
BHIM
|
RJ-272500101202959200/112
(डुंगरखेड़ा)
|
2725001012NRG24140720230370853
|
15/07/2023
|
PARTAP LAL
|
2725001012WL007624
|
PARTAP LAL
|
00415
|
SBIN0004668
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801753672
|
|
MR PRATAP LAL
|
STATE BANK OF INDIA(508548)
|
|
297
|
BHIM
|
RJ-272500101202959200/116
(डुंगरखेड़ा)
|
2725001012NRG24140720230370854
|
15/07/2023
|
SHOBHA
|
2725001012WL007624
|
SHOBHA
|
00415
|
SBIN0004668
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801753859
|
|
MRS SHOBHA XXX
|
STATE BANK OF INDIA(508548)
|
|
298
|
BHIM
|
RJ-272500101202959200/117
(डुंगरखेड़ा)
|
2725001012NRG24140720230370991
|
15/07/2023
|
RAM SINGH
|
2725001012WL007626
|
RAM SINGH
|
00415
|
SBIN0004668
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753853
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
299
|
BHIM
|
RJ-272500101202959200/119
(डुंगरखेड़ा)
|
2725001012NRG24140720230370992
|
15/07/2023
|
SANJU
|
2725001012WL007626
|
SANJU
|
00415
|
SBIN0004668
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753831
|
|
MRS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
300
|
BHIM
|
RJ-272500101202959200/120
(डुंगरखेड़ा)
|
2725001012NRG24140720230370993
|
15/07/2023
|
ANITA DEVI
|
2725001012WL007626
|
ANITA DEVI
|
00415
|
SBIN0004668
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753830
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
BHIM
|
RJ-272500101202959200/121
(डुंगरखेड़ा)
|
2725001012NRG24140720230370994
|
15/07/2023
|
MANWAR
|
2725001012WL007626
|
MANWAR
|
00415
|
SBIN0004668
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753818
|
|
MISS MANWAR CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
302
|
BHIM
|
RJ-272500101202959200/140
(डुंगरखेड़ा)
|
2725001012NRG24140720230370998
|
15/07/2023
|
SOHANI
|
2725001012WL007626
|
SOHANI
|
00415
|
SBIN0004668
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753870
|
|
MR SOHANI XXX
|
STATE BANK OF INDIA(508548)
|
|
303
|
BHIM
|
RJ-272500101202959200/141
(डुंगरखेड़ा)
|
2725001012NRG24140720230370999
|
15/07/2023
|
JASHODA
|
2725001012WL007626
|
JASHODA
|
00415
|
SBIN0004668
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753786
|
|
JASHODA DO CHATAR SINGH
|
BANK OF BARODA(606985)
|
|
304
|
BHIM
|
RJ-272500101202959200/152
(डुंगरखेड़ा)
|
2725001012NRG24140720230371005
|
15/07/2023
|
Laxman Singh
|
2725001012WL007626
|
Laxman Singh
|
00415
|
SBIN0004668
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753861
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
305
|
BHIM
|
RJ-272500101202959200/154
(डुंगरखेड़ा)
|
2725001012NRG24140720230370859
|
15/07/2023
|
KAMALA
|
2725001012WL007624
|
KAMALA
|
00415
|
SBIN0004668
|
720
|
720
|
Processed
|
25/08/2023
|
|
4801753832
|
|
KAMLA DO UDAI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
BHIM
|
RJ-272500101202959200/20
(डुंगरखेड़ा)
|
2725001012NRG24140720230371007
|
15/07/2023
|
KIRN
|
2725001012WL007626
|
KIRN
|
00415
|
SBIN0004668
|
1495
|
1495
|
Processed
|
24/08/2023
|
|
4801753819
|
|
Kiran Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
307
|
BHIM
|
RJ-272500101202959200/219
(डुंगरखेड़ा)
|
2725001012NRG24140720230370865
|
15/07/2023
|
MAMTA DEVI
|
2725001012WL007624
|
MAMTA DEVI
|
00415
|
SBIN0004668
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801753863
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
BHIM
|
RJ-272500101202959200/23
(डुंगरखेड़ा)
|
2725001012NRG24140720230371010
|
15/07/2023
|
KANTA
|
2725001012WL007626
|
KANTA
|
00415
|
SBIN0004668
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753782
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
BHIM
|
RJ-272500101202959200/25
(डुंगरखेड़ा)
|
2725001012NRG24140720230370868
|
15/07/2023
|
NARBADA
|
2725001012WL007624
|
NARBADA
|
00415
|
SBIN0004668
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801753857
|
|
MRS NARBADA XXX
|
STATE BANK OF INDIA(508548)
|
|
310
|
BHIM
|
RJ-272500101202959200/281
(डुंगरखेड़ा)
|
2725001012NRG24140720230371013
|
15/07/2023
|
CHANDRA
|
2725001012WL007626
|
CHANDRA
|
00415
|
SBIN0004668
|
1495
|
1495
|
Processed
|
24/08/2023
|
|
4801753784
|
|
MRS CHANDRA XXX
|
STATE BANK OF INDIA(508548)
|
|
311
|
BHIM
|
RJ-272500101202959200/282
(डुंगरखेड़ा)
|
2725001012NRG24140720230370869
|
15/07/2023
|
RADHA DEVI
|
2725001012WL007624
|
RADHA DEVI
|
00415
|
SBIN0004668
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801753793
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
BHIM
|
RJ-272500101202959200/30
(डुंगरखेड़ा)
|
2725001012NRG24140720230371014
|
15/07/2023
|
PUSHPA
|
2725001012WL007626
|
PUSHPA
|
00415
|
SBIN0004668
|
1495
|
1495
|
Processed
|
24/08/2023
|
|
4801753862
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
BHIM
|
RJ-272500101202959200/34
(डुंगरखेड़ा)
|
2725001012NRG24140720230370873
|
15/07/2023
|
VANDANA
|
2725001012WL007624
|
VANDANA
|
00415
|
SBIN0004668
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801753874
|
|
VANDANA
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
BHIM
|
RJ-272500101202959200/418412
(डुंगरखेड़ा)
|
2725001012NRG24140720230371022
|
15/07/2023
|
KIRAN DEVI
|
2725001012WL007626
|
KIRAN DEVI
|
00415
|
SBIN0004668
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753872
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
BHIM
|
RJ-272500101202959200/418432
(डुंगरखेड़ा)
|
2725001012NRG24140720230371032
|
15/07/2023
|
Meera
|
2725001012WL007626
|
Meera
|
00415
|
SBIN0004668
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753867
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
BHIM
|
RJ-272500101202959200/49
(डुंगरखेड़ा)
|
2725001012NRG24140720230370881
|
15/07/2023
|
SUKHI
|
2725001012WL007624
|
SUKHI
|
00415
|
SBIN0004668
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801753858
|
|
MS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
BHIM
|
RJ-272500101202959200/59
(डुंगरखेड़ा)
|
2725001012NRG24140720230371036
|
15/07/2023
|
Sheela
|
2725001012WL007626
|
Sheela
|
00415
|
SBIN0004668
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753860
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
BHIM
|
RJ-272500101202959200/62
(डुंगरखेड़ा)
|
2725001012NRG24140720230371040
|
15/07/2023
|
Meruna
|
2725001012WL007626
|
Meruna
|
00415
|
SBIN0004668
|
1495
|
1495
|
Processed
|
24/08/2023
|
|
4801753677
|
|
MRS MERUNA XXX
|
STATE BANK OF INDIA(508548)
|
|
319
|
BHIM
|
RJ-272500101202959200/63
(डुंगरखेड़ा)
|
2725001012NRG24140720230371041
|
15/07/2023
|
BADAMI
|
2725001012WL007626
|
BADAMI
|
00415
|
SBIN0004668
|
1495
|
1495
|
Processed
|
24/08/2023
|
|
4801753675
|
|
BADAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
BHIM
|
RJ-272500101202959200/758429
(डुंगरखेड़ा)
|
2725001012NRG24140720230370896
|
15/07/2023
|
FULVNTI DEVI
|
2725001012WL007624
|
FULVNTI DEVI
|
00415
|
SBIN0004668
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801753791
|
|
MRS FULWANTA FULWANTA
|
STATE BANK OF INDIA(508548)
|
|
321
|
BHIM
|
RJ-272500101202959200/758436
(डुंगरखेड़ा)
|
2725001012NRG24140720230370899
|
15/07/2023
|
Daali
|
2725001012WL007624
|
Daali
|
00415
|
SBIN0004668
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801753674
|
|
DALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
BHIM
|
RJ-272500101202959200/758447
(डुंगरखेड़ा)
|
2725001012NRG24140720230370902
|
15/07/2023
|
GOPAL SINGH
|
2725001012WL007624
|
GOPAL SINGH
|
00415
|
SBIN0004668
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801753827
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
323
|
BHIM
|
RJ-272500101202959200/758452
(डुंगरखेड़ा)
|
2725001012NRG24140720230370905
|
15/07/2023
|
BHARTI
|
2725001012WL007624
|
BHARTI
|
00415
|
SBIN0004668
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801753785
|
|
MRS BHARTI
|
STATE BANK OF INDIA(508548)
|
|
324
|
BHIM
|
RJ-272500101202959200/758454
(डुंगरखेड़ा)
|
2725001012NRG24140720230370907
|
15/07/2023
|
LADI
|
2725001012WL007624
|
LADI
|
00415
|
SBIN0004668
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801753871
|
|
MRS LADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
BHIM
|
RJ-272500101202959200/758454
(डुंगरखेड़ा)
|
2725001012NRG24140720230370906
|
15/07/2023
|
Mohan Lal
|
2725001012WL007624
|
Mohan Lal
|
00415
|
SBIN0004668
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801753877
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
326
|
BHIM
|
RJ-272500101202959200/758456
(डुंगरखेड़ा)
|
2725001012NRG24140720230370908
|
15/07/2023
|
KAMALA
|
2725001012WL007624
|
KAMALA
|
00415
|
SBIN0004668
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801753807
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
BHIM
|
RJ-272500101202959200/758466
(डुंगरखेड़ा)
|
2725001012NRG24140720230370910
|
15/07/2023
|
AMARA
|
2725001012WL007624
|
AMARA
|
00415
|
SBIN0004668
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801753854
|
|
MR AMRA XXX
|
STATE BANK OF INDIA(508548)
|
|
328
|
BHIM
|
RJ-272500101202959200/758499
(डुंगरखेड़ा)
|
2725001012NRG24140720230371054
|
15/07/2023
|
REKHA
|
2725001012WL007626
|
REKHA
|
00415
|
SBIN0004668
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753781
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
BHIM
|
RJ-272500101202959200/758505
(डुंगरखेड़ा)
|
2725001012NRG24140720230371057
|
15/07/2023
|
Papudi
|
2725001012WL007626
|
Papudi
|
00415
|
SBIN0004668
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753676
|
|
PAPUDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
BHIM
|
RJ-272500101202959200/758510
(डुंगरखेड़ा)
|
2725001012NRG24140720230371061
|
15/07/2023
|
LAXMI
|
2725001012WL007626
|
LAXMI
|
00415
|
SBIN0004668
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753783
|
|
MRS LAXMI XXX
|
STATE BANK OF INDIA(508548)
|
|
331
|
BHIM
|
RJ-272500101202959200/758515
(डुंगरखेड़ा)
|
2725001012NRG24140720230371063
|
15/07/2023
|
SANTOS DEVI
|
2725001012WL007626
|
SANTOS DEVI
|
00415
|
SBIN0004668
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753865
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
BHIM
|
RJ-272500101202959200/758516
(डुंगरखेड़ा)
|
2725001012NRG24140720230371064
|
15/07/2023
|
Narbda
|
2725001012WL007626
|
Narbda
|
00415
|
SBIN0004668
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753868
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
333
|
BHIM
|
RJ-272500101202959200/758518
(डुंगरखेड़ा)
|
2725001012NRG24140720230371066
|
15/07/2023
|
Bahadur Singh
|
2725001012WL007626
|
Bahadur Singh
|
00415
|
SBIN0004668
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753671
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
334
|
BHIM
|
RJ-272500101202959200/758518
(डुंगरखेड़ा)
|
2725001012NRG24140720230371067
|
15/07/2023
|
SHANTI DEVI
|
2725001012WL007626
|
SHANTI DEVI
|
00415
|
SBIN0004668
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753875
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
BHIM
|
RJ-272500101202959200/758527
(डुंगरखेड़ा)
|
2725001012NRG24140720230371073
|
15/07/2023
|
Puran Singh
|
2725001012WL007626
|
Puran Singh
|
00415
|
SBIN0004668
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753869
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
336
|
BHIM
|
RJ-272500101202959200/758539
(डुंगरखेड़ा)
|
2725001012NRG24140720230371084
|
15/07/2023
|
Bhadu Singh
|
2725001012WL007626
|
Bhadu Singh
|
00415
|
SBIN0004668
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753680
|
|
BHADU SINGH S/O MAN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
337
|
BHIM
|
RJ-272500101202959200/758539
(डुंगरखेड़ा)
|
2725001012NRG24140720230371085
|
15/07/2023
|
Kamla
|
2725001012WL007626
|
Kamla
|
00415
|
SBIN0004668
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753864
|
|
MRS KAMLA XXX
|
STATE BANK OF INDIA(508548)
|
|
338
|
BHIM
|
RJ-272500101202959200/758548
(डुंगरखेड़ा)
|
2725001012NRG24140720230371090
|
15/07/2023
|
Puran Singh
|
2725001012WL007626
|
Puran Singh
|
00415
|
SBIN0004668
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753700
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
339
|
BHIM
|
RJ-272500101202959200/758548
(डुंगरखेड़ा)
|
2725001012NRG24140720230371091
|
15/07/2023
|
TARA
|
2725001012WL007626
|
TARA
|
00415
|
SBIN0004668
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753794
|
|
TARA KUMARI D/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
BHIM
|
RJ-272500101202959200/758987
(डुंगरखेड़ा)
|
2725001012NRG24140720230370920
|
15/07/2023
|
MAYA
|
2725001012WL007624
|
MAYA
|
00415
|
SBIN0004668
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801753823
|
|
MR MAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
341
|
BHIM
|
RJ-272500101202959200/79
(डुंगरखेड़ा)
|
2725001012NRG24140720230370923
|
15/07/2023
|
Chandru
|
2725001012WL007624
|
Chandru
|
00415
|
SBIN0004668
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801753790
|
|
MR CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
342
|
BHIM
|
RJ-272500101202959200/80
(डुंगरखेड़ा)
|
2725001012NRG24140720230370925
|
15/07/2023
|
TULSHI DEVI
|
2725001012WL007624
|
TULSHI DEVI
|
00415
|
SBIN0004668
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801753789
|
|
MRS TULASI XXX
|
STATE BANK OF INDIA(508548)
|
|
343
|
BHIM
|
RJ-272500101202959200/86
(डुंगरखेड़ा)
|
2725001012NRG24140720230371096
|
15/07/2023
|
Pushpa Devi
|
2725001012WL007626
|
Pushpa Devi
|
00415
|
SBIN0004668
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753855
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
BHIM
|
RJ-272500101202959200/87
(डुंगरखेड़ा)
|
2725001012NRG24140720230371097
|
15/07/2023
|
Bagadi
|
2725001012WL007626
|
Bagadi
|
00415
|
SBIN0004668
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753876
|
|
MRS BABLI XXX
|
STATE BANK OF INDIA(508548)
|
|
345
|
BHIM
|
RJ-272500101202959200/90
(डुंगरखेड़ा)
|
2725001012NRG24140720230370929
|
15/07/2023
|
Geeta
|
2725001012WL007624
|
Geeta
|
00415
|
SBIN0004668
|
900
|
900
|
Processed
|
24/08/2023
|
|
4801753873
|
|
MRS GITA XXX
|
STATE BANK OF INDIA(508548)
|
|
346
|
BHIM
|
RJ-272500101202959200/93
(डुंगरखेड़ा)
|
2725001012NRG24140720230371099
|
15/07/2023
|
Leela
|
2725001012WL007626
|
Leela
|
00415
|
SBIN0004668
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753670
|
|
MRS LILA XXX
|
STATE BANK OF INDIA(508548)
|
|
347
|
BHIM
|
RJ-272500101202959200/95
(डुंगरखेड़ा)
|
2725001012NRG24140720230370931
|
15/07/2023
|
Bhagawati
|
2725001012WL007624
|
Bhagawati
|
00415
|
SBIN0004668
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801753678
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
BHIM
|
RJ-272500101202959200/98
(डुंगरखेड़ा)
|
2725001012NRG24140720230371102
|
15/07/2023
|
Laxmi
|
2725001012WL007626
|
Laxmi
|
00415
|
SBIN0004668
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753866
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
BHIM
|
RJ-272500101202959200/99
(डुंगरखेड़ा)
|
2725001012NRG24140720230371103
|
15/07/2023
|
Laxman Singh
|
2725001012WL007626
|
Laxman Singh
|
00415
|
SBIN0004668
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753679
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
350
|
BHIM
|
RJ-272500101202959200/99
(डुंगरखेड़ा)
|
2725001012NRG24140720230371104
|
15/07/2023
|
Rukma
|
2725001012WL007626
|
Rukma
|
00415
|
SBIN0004668
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801753856
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
BHIM
|
RJ-272500101202959300/121
(डुंगरखेड़ा)
|
2725001012NRG24140720230371105
|
15/07/2023
|
KALPANA
|
2725001012WL007627
|
KALPANA
|
00415
|
SBIN0004668
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4801753770
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
BHIM
|
RJ-272500101202959300/365
(डुंगरखेड़ा)
|
2725001012NRG24140720230371108
|
15/07/2023
|
Naini
|
2725001012WL007627
|
Naini
|
00415
|
SBIN0004668
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4801753673
|
|
MRS NAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
BHIM
|
RJ-272500101202959300/496
(डुंगरखेड़ा)
|
2725001012NRG24140720230370976
|
15/07/2023
|
NIRMA
|
2725001012WL007625
|
NIRMA
|
00415
|
SBIN0004668
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801753825
|
|
MRS NIRMA XXX
|
STATE BANK OF INDIA(508548)
|
|
354
|
BHIM
|
RJ-272500101202959300/78
(डुंगरखेड़ा)
|
2725001012NRG24140720230371214
|
15/07/2023
|
PAPPU SINGH
|
2725001012WL007628
|
PAPPU SINGH
|
00415
|
SBIN0004668
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801753768
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147125
|
147125
|
|
|
|
|
|
|
|
|
355
|
BHIM
|
RJ-272500101202958900/156
(डुंगरखेड़ा)
|
2725001012NRG24140720230371148
|
15/07/2023
|
Nena Devi
|
2725001012WL007628
|
Nena Devi
|
00415
|
SBIN0031215
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801753771
|
|
MRS NENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
356
|
BHIM
|
RJ-272500101202958900/118
(डुंगरखेड़ा)
|
2725001012NRG24140720230371131
|
15/07/2023
|
LALITA DEVI
|
2725001012WL007628
|
LALITA DEVI
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801753772
|
|
MS LALITADEVI SHRWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
357
|
BHIM
|
RJ-272500101202958900/147
(डुंगरखेड़ा)
|
2725001012NRG24140720230371143
|
15/07/2023
|
POOJA
|
2725001012WL007628
|
POOJA
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801753820
|
|
MR POOJ AKUMARI DO AJMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
358
|
BHIM
|
RJ-272500101202959200/758531
(डुंगरखेड़ा)
|
2725001012NRG24140720230371077
|
15/07/2023
|
Indra
|
2725001012WL007626
|
Indra
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801753796
|
|
INDRA DEVI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
951735
|
951735
|
|
|
|
|
|
|
|