|
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-272500102702959600/497
(सारोठ)
|
2725001033NRG24221120230820628
|
22/11/2023
|
ASHA DEVI
|
2725001033WL017916
|
ASHA DEVI
|
00045
|
BARB0BADAKH
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0599273665
|
|
ASHA DEVI WO GOPAL S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500102702959500/505
(सारोठ)
|
2725001033NRG24221120230820873
|
22/11/2023
|
BASANTA DEVI
|
2725001033WL017921
|
BASANTA DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599273669
|
|
BASANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHIM
|
RJ-272500102702959500/758190
(सारोठ)
|
2725001033NRG24221120230820766
|
22/11/2023
|
GHEESA SINGH
|
2725001033WL017919
|
GHEESA SINGH
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599273668
|
|
GHEESA SINGH S/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHIM
|
RJ-272500102702959600/20
(सारोठ)
|
2725001033NRG24221120230820455
|
22/11/2023
|
VIMLA
|
2725001033WL017914
|
VIMLA
|
00045
|
BARB0BHIMXX
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0599273670
|
|
VIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6135
|
6135
|
|
|
|
|
|
|
|
|
5
|
BHIM
|
RJ-272500102702959500/2414
(सारोठ)
|
2725001033NRG24221120230820783
|
22/11/2023
|
Tara
|
2725001033WL017920
|
Tara
|
00045
|
BARB0JAWAJA
|
1025
|
1025
|
Processed
|
20/02/2024
|
|
0599273658
|
|
TARA
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500102702959500/418237-A
(सारोठ)
|
2725001033NRG24221120230822388
|
22/11/2023
|
Vinod singh
|
2725001033WL017948
|
Vinod singh
|
00045
|
BARB0JAWAJA
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0599273601
|
|
VINOD SINGH
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500102702959500/427340
(सारोठ)
|
2725001033NRG24221120230820747
|
22/11/2023
|
Bebi Devi
|
2725001033WL017919
|
Bebi Devi
|
00045
|
BARB0JAWAJA
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0599273599
|
|
BEBI DEVI CO JASWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
BHIM
|
RJ-272500102702959500/4526
(सारोठ)
|
2725001033NRG24221120230820362
|
22/11/2023
|
DALI DEVI
|
2725001033WL017911
|
DALI DEVI
|
00045
|
BARB0JAWAJA
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0599273660
|
|
Ms. Dali Devi
|
INDIAN BANK(607105)
|
|
9
|
BHIM
|
RJ-272500102702959500/457
(सारोठ)
|
2725001033NRG24221120230820751
|
22/11/2023
|
dhuli
|
2725001033WL017919
|
dhuli
|
00045
|
BARB0JAWAJA
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599273648
|
|
DHULI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500102702959500/517
(सारोठ)
|
2725001033NRG24221120230820395
|
22/11/2023
|
kailash
|
2725001033WL017912
|
kailash
|
00045
|
BARB0JAWAJA
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599273619
|
|
KAILASH SINGH
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500102702959500/529
(सारोठ)
|
2725001033NRG24221120230820756
|
22/11/2023
|
samta
|
2725001033WL017919
|
samta
|
00045
|
BARB0JAWAJA
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599273649
|
|
SAMATA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
BHIM
|
RJ-272500102702959500/530
(सारोठ)
|
2725001033NRG24221120230820439
|
22/11/2023
|
SHARDA
|
2725001033WL017913
|
SHARDA
|
00045
|
BARB0JAWAJA
|
1755
|
1755
|
Processed
|
20/02/2024
|
|
0599273611
|
|
SHARDA
|
BANK OF BARODA(606985)
|
|
13
|
BHIM
|
RJ-272500102702959500/559-A
(सारोठ)
|
2725001033NRG24221120230820828
|
22/11/2023
|
laxmi
|
2725001033WL017920
|
laxmi
|
00045
|
BARB0JAWAJA
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0599273608
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500102702959500/6167
(सारोठ)
|
2725001033NRG24221120230822408
|
22/11/2023
|
Jagdish Singh
|
2725001033WL017948
|
Jagdish Singh
|
00045
|
BARB0JAWAJA
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0599273652
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHIM
|
RJ-272500102702959500/7170
(सारोठ)
|
2725001033NRG24221120230820758
|
22/11/2023
|
Naini Devi
|
2725001033WL017919
|
Naini Devi
|
00045
|
BARB0JAWAJA
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0599273602
|
|
MRS NAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHIM
|
RJ-272500102702959500/758230
(सारोठ)
|
2725001033NRG24221120230820400
|
22/11/2023
|
Meera
|
2725001033WL017912
|
Meera
|
00045
|
BARB0JAWAJA
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599274073
|
|
MEERA DEVI WO VIJAY
|
BANK OF BARODA(606985)
|
|
17
|
BHIM
|
RJ-272500102702959500/758257-A
(सारोठ)
|
2725001033NRG24221120230822423
|
22/11/2023
|
NARABDA
|
2725001033WL017948
|
NARABDA
|
00045
|
BARB0JAWAJA
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599273647
|
|
NARBDAKUMARI DAUTHER PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHIM
|
RJ-272500102702959500/758273
(सारोठ)
|
2725001033NRG24221120230820448
|
22/11/2023
|
Jhamku devi
|
2725001033WL017913
|
Jhamku devi
|
00045
|
BARB0JAWAJA
|
1755
|
1755
|
Processed
|
20/02/2024
|
|
0599273659
|
|
Ms. Jhamku Devi .
|
INDIAN BANK(607105)
|
|
19
|
BHIM
|
RJ-272500102702959500/758278
(सारोठ)
|
2725001033NRG24221120230822425
|
22/11/2023
|
NIRAMA DEVI
|
2725001033WL017948
|
NIRAMA DEVI
|
00045
|
BARB0JAWAJA
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599273594
|
|
NIRAMA DEVI WO MAHEN
|
BANK OF BARODA(606985)
|
|
20
|
BHIM
|
RJ-272500102702959500/758279
(सारोठ)
|
2725001033NRG24221120230822426
|
22/11/2023
|
Dhanu Kanwar
|
2725001033WL017948
|
Dhanu Kanwar
|
00045
|
BARB0JAWAJA
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0599273655
|
|
DHANU KANWAR
|
BANK OF BARODA(606985)
|
|
21
|
BHIM
|
RJ-272500102702959500/758283
(सारोठ)
|
2725001033NRG24221120230820778
|
22/11/2023
|
HEMLATA
|
2725001033WL017919
|
HEMLATA
|
00045
|
BARB0JAWAJA
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599273604
|
|
HEMLATA DO DHNNA SIN
|
BANK OF BARODA(606985)
|
|
22
|
BHIM
|
RJ-272500102702959500/758287
(सारोठ)
|
2725001033NRG24221120230820363
|
22/11/2023
|
Nirya
|
2725001033WL017911
|
Nirya
|
00045
|
BARB0JAWAJA
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0599273656
|
|
NIRYA
|
BANK OF BARODA(606985)
|
|
23
|
BHIM
|
RJ-272500102702959500/8154
(सारोठ)
|
2725001033NRG24221120230820450
|
22/11/2023
|
MAYA DEVI
|
2725001033WL017913
|
MAYA DEVI
|
00045
|
BARB0JAWAJA
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0599273653
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
BHIM
|
RJ-272500102702959500/8226
(सारोठ)
|
2725001033NRG24221120230820779
|
22/11/2023
|
leela devi
|
2725001033WL017919
|
leela devi
|
00045
|
BARB0JAWAJA
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599273615
|
|
LEELA KUMARI D/O PREM SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
BHIM
|
RJ-272500102702959600/22
(सारोठ)
|
2725001033NRG24221120230822331
|
22/11/2023
|
Tulsi
|
2725001033WL017946
|
Tulsi
|
00045
|
BARB0JAWAJA
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599273613
|
|
TULSI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHIM
|
RJ-272500102702959600/2424-A
(सारोठ)
|
2725001033NRG24221120230820456
|
22/11/2023
|
kashni
|
2725001033WL017914
|
kashni
|
00045
|
BARB0JAWAJA
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0599273607
|
|
MS KASANI KASANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHIM
|
RJ-272500102702959600/31
(सारोठ)
|
2725001033NRG24221120230820593
|
22/11/2023
|
Geeta Devi
|
2725001033WL017916
|
Geeta Devi
|
00045
|
BARB0JAWAJA
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0599273650
|
|
GEETA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BHIM
|
RJ-272500102702959600/316
(सारोठ)
|
2725001033NRG24221120230820460
|
22/11/2023
|
Pooja chouhan
|
2725001033WL017914
|
Pooja chouhan
|
00045
|
BARB0JAWAJA
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0599273597
|
|
POOJA CHOUHAN DO MAD
|
BANK OF BARODA(606985)
|
|
29
|
BHIM
|
RJ-272500102702959600/33
(सारोठ)
|
2725001033NRG24221120230820926
|
22/11/2023
|
JASHODA DEVI
|
2725001033WL017922
|
JASHODA DEVI
|
00045
|
BARB0JAWAJA
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599274076
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHIM
|
RJ-272500102702959600/34
(सारोठ)
|
2725001033NRG24221120230820595
|
22/11/2023
|
Kanchan Devi
|
2725001033WL017916
|
Kanchan Devi
|
00045
|
BARB0JAWAJA
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0599274135
|
|
KANCHAN DEVI WO ANAN
|
BANK OF BARODA(606985)
|
|
31
|
BHIM
|
RJ-272500102702959600/372
(सारोठ)
|
2725001033NRG24221120230820534
|
22/11/2023
|
Prem Singh
|
2725001033WL017915
|
Prem Singh
|
00045
|
BARB0JAWAJA
|
680
|
680
|
Processed
|
20/02/2024
|
|
0599273591
|
|
PREM SINGH S/O MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHIM
|
RJ-272500102702959600/378
(सारोठ)
|
2725001033NRG24221120230820598
|
22/11/2023
|
REKHA DEVI
|
2725001033WL017916
|
REKHA DEVI
|
00045
|
BARB0JAWAJA
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0599273593
|
|
REKHA DEVI WO RANJEE
|
BANK OF BARODA(606985)
|
|
33
|
BHIM
|
RJ-272500102702959600/397
(सारोठ)
|
2725001033NRG24221120230820466
|
22/11/2023
|
SUSHILA
|
2725001033WL017914
|
SUSHILA
|
00045
|
BARB0JAWAJA
|
1845
|
1845
|
Processed
|
20/02/2024
|
|
0599273592
|
|
SUSHILA DEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHIM
|
RJ-272500102702959600/4017
(सारोठ)
|
2725001033NRG24221120230820672
|
22/11/2023
|
MEENA DEVI
|
2725001033WL017918
|
MEENA DEVI
|
00045
|
BARB0JAWAJA
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599273586
|
|
MEENA DEVI WO SHER S
|
BANK OF BARODA(606985)
|
|
35
|
BHIM
|
RJ-272500102702959600/412
(सारोठ)
|
2725001033NRG24221120230820647
|
22/11/2023
|
ANITA
|
2725001033WL017917
|
ANITA
|
00045
|
BARB0JAWAJA
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0599274137
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHIM
|
RJ-272500102702959600/418115
(सारोठ)
|
2725001033NRG24221120230822336
|
22/11/2023
|
MANGU DEVI
|
2725001033WL017946
|
MANGU DEVI
|
00045
|
BARB0JAWAJA
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0599274136
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHIM
|
RJ-272500102702959600/418161
(सारोठ)
|
2725001033NRG24221120230820937
|
22/11/2023
|
PYARI DEVI
|
2725001033WL017922
|
PYARI DEVI
|
00045
|
BARB0JAWAJA
|
1584
|
1584
|
Processed
|
20/02/2024
|
|
0599274078
|
|
PYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHIM
|
RJ-272500102702959600/418169
(सारोठ)
|
2725001033NRG24221120230820677
|
22/11/2023
|
SHANTA DEVI
|
2725001033WL017918
|
SHANTA DEVI
|
00045
|
BARB0JAWAJA
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0599274072
|
|
SHANTA DEVI W O RAJU
|
BANK OF BARODA(606985)
|
|
39
|
BHIM
|
RJ-272500102702959600/418174
(सारोठ)
|
2725001033NRG24221120230822350
|
22/11/2023
|
SANTOSH DEVI
|
2725001033WL017946
|
SANTOSH DEVI
|
00045
|
BARB0JAWAJA
|
900
|
900
|
Processed
|
20/02/2024
|
|
0599274077
|
|
SANTOSH SANTOSH SANT
|
BANK OF BARODA(606985)
|
|
40
|
BHIM
|
RJ-272500102702959600/424
(सारोठ)
|
2725001033NRG24221120230820947
|
22/11/2023
|
SUSHILA
|
2725001033WL017922
|
SUSHILA
|
00045
|
BARB0JAWAJA
|
1584
|
1584
|
Processed
|
20/02/2024
|
|
0599274079
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
BHIM
|
RJ-272500102702959600/427104
(सारोठ)
|
2725001033NRG24221120230820472
|
22/11/2023
|
KAMLA
|
2725001033WL017914
|
KAMLA
|
00045
|
BARB0JAWAJA
|
1845
|
1845
|
Processed
|
20/02/2024
|
|
0599273588
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIM
|
RJ-272500102702959600/427133
(सारोठ)
|
2725001033NRG24221120230820478
|
22/11/2023
|
KAILI DEVI
|
2725001033WL017914
|
KAILI DEVI
|
00045
|
BARB0JAWAJA
|
1845
|
1845
|
Processed
|
20/02/2024
|
|
0599274075
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHIM
|
RJ-272500102702959600/427137
(सारोठ)
|
2725001033NRG24221120230820481
|
22/11/2023
|
Durga Devi
|
2725001033WL017914
|
Durga Devi
|
00045
|
BARB0JAWAJA
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0599273661
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
BHIM
|
RJ-272500102702959600/427142
(सारोठ)
|
2725001033NRG24221120230820484
|
22/11/2023
|
GODAWARI
|
2725001033WL017914
|
GODAWARI
|
00045
|
BARB0JAWAJA
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0599274074
|
|
GODAVARI DEVI WO HEE
|
BANK OF BARODA(606985)
|
|
45
|
BHIM
|
RJ-272500102702959600/427159
(सारोठ)
|
2725001033NRG24221120230820620
|
22/11/2023
|
PUNI DEVI
|
2725001033WL017916
|
PUNI DEVI
|
00045
|
BARB0JAWAJA
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0599273590
|
|
PUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHIM
|
RJ-272500102702959600/427196
(सारोठ)
|
2725001033NRG24221120230820495
|
22/11/2023
|
ANSHI DEVI
|
2725001033WL017914
|
ANSHI DEVI
|
00045
|
BARB0JAWAJA
|
1845
|
1845
|
Processed
|
20/02/2024
|
|
0599274140
|
|
ANASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHIM
|
RJ-272500102702959600/427209
(सारोठ)
|
2725001033NRG24221120230820651
|
22/11/2023
|
RAM SINGH
|
2725001033WL017917
|
RAM SINGH
|
00045
|
BARB0JAWAJA
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0599273589
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHIM
|
RJ-272500102702959600/436804
(सारोठ)
|
2725001033NRG24221120230820684
|
22/11/2023
|
rod singh
|
2725001033WL017918
|
rod singh
|
00045
|
BARB0JAWAJA
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599273595
|
|
ROD SINGH SO AKHA SI
|
BANK OF BARODA(606985)
|
|
49
|
BHIM
|
RJ-272500102702959600/436824
(सारोठ)
|
2725001033NRG24221120230820686
|
22/11/2023
|
BADAMI
|
2725001033WL017918
|
BADAMI
|
00045
|
BARB0JAWAJA
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599274134
|
|
BADAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHIM
|
RJ-272500102702959600/436851
(सारोठ)
|
2725001033NRG24221120230820540
|
22/11/2023
|
SHANTA
|
2725001033WL017915
|
SHANTA
|
00045
|
BARB0JAWAJA
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0599273612
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHIM
|
RJ-272500102702959600/436931
(सारोठ)
|
2725001033NRG24221120230820565
|
22/11/2023
|
SUNITA
|
2725001033WL017915
|
SUNITA
|
00045
|
BARB0JAWAJA
|
1360
|
1360
|
Processed
|
20/02/2024
|
|
0599273609
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHIM
|
RJ-272500102702959600/436944
(सारोठ)
|
2725001033NRG24221120230820501
|
22/11/2023
|
REKHA DEVI
|
2725001033WL017914
|
REKHA DEVI
|
00045
|
BARB0JAWAJA
|
1845
|
1845
|
Processed
|
20/02/2024
|
|
0599273616
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHIM
|
RJ-272500102702959600/436953
(सारोठ)
|
2725001033NRG24221120230820952
|
22/11/2023
|
mummi devi
|
2725001033WL017922
|
mummi devi
|
00045
|
BARB0JAWAJA
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599273617
|
|
MUMI DEVI
|
BANK OF BARODA(606985)
|
|
54
|
BHIM
|
RJ-272500102702959600/436956
(सारोठ)
|
2725001033NRG24221120230820656
|
22/11/2023
|
NARAYANI DEVI
|
2725001033WL017917
|
NARAYANI DEVI
|
00045
|
BARB0JAWAJA
|
1610
|
1610
|
Processed
|
20/02/2024
|
|
0599273618
|
|
NARAYANI DEVI
|
BANK OF BARODA(606985)
|
|
55
|
BHIM
|
RJ-272500102702959600/439
(सारोठ)
|
2725001033NRG24221120230820625
|
22/11/2023
|
Geeta
|
2725001033WL017916
|
Geeta
|
00045
|
BARB0JAWAJA
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0599273587
|
|
Geeta Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
BHIM
|
RJ-272500102702959600/4436-A
(सारोठ)
|
2725001033NRG24221120230820953
|
22/11/2023
|
SANTOSH KAVAR
|
2725001033WL017922
|
SANTOSH KAVAR
|
00045
|
BARB0JAWAJA
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599273664
|
|
SANTOSH KANWAR D O B
|
BANK OF BARODA(606985)
|
|
57
|
BHIM
|
RJ-272500102702959600/473-A
(सारोठ)
|
2725001033NRG24221120230820698
|
22/11/2023
|
SITA DEVI
|
2725001033WL017918
|
SITA DEVI
|
00045
|
BARB0JAWAJA
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599273598
|
|
SEETA DEVI
|
BANK OF BARODA(606985)
|
|
58
|
BHIM
|
RJ-272500102702959600/500
(सारोठ)
|
2725001033NRG24221120230820630
|
22/11/2023
|
GODAWARI DEVI
|
2725001033WL017916
|
GODAWARI DEVI
|
00045
|
BARB0JAWAJA
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599274139
|
|
GODAWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHIM
|
RJ-272500102702959600/536
(सारोठ)
|
2725001033NRG24221120230820572
|
22/11/2023
|
KANCHAN DEVI
|
2725001033WL017915
|
KANCHAN DEVI
|
00045
|
BARB0JAWAJA
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0599273610
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
60
|
BHIM
|
RJ-272500102702959600/543
(सारोठ)
|
2725001033NRG24221120230820513
|
22/11/2023
|
lalita devi
|
2725001033WL017914
|
lalita devi
|
00045
|
BARB0JAWAJA
|
1845
|
1845
|
Processed
|
20/02/2024
|
|
0599273614
|
|
LALITA KUMARI
|
BANK OF BARODA(606985)
|
|
61
|
BHIM
|
RJ-272500102702959600/73
(सारोठ)
|
2725001033NRG24221120230820517
|
22/11/2023
|
VIRAM SINGH
|
2725001033WL017914
|
VIRAM SINGH
|
00045
|
BARB0JAWAJA
|
1845
|
1845
|
Processed
|
20/02/2024
|
|
0599273662
|
|
VIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHIM
|
RJ-272500102702959600/7580823
(सारोठ)
|
2725001033NRG24221120230820961
|
22/11/2023
|
koshliya devi
|
2725001033WL017922
|
koshliya devi
|
00045
|
BARB0JAWAJA
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599273600
|
|
MASTER KOSHALYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHIM
|
RJ-272500102702959600/7580835
(सारोठ)
|
2725001033NRG24221120230820575
|
22/11/2023
|
REEKH DEVI
|
2725001033WL017915
|
REEKH DEVI
|
00045
|
BARB0JAWAJA
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0599273654
|
|
Rekha
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
BHIM
|
RJ-272500102702959600/7580853
(सारोठ)
|
2725001033NRG24221120230820641
|
22/11/2023
|
SAYARI DEVI
|
2725001033WL017916
|
SAYARI DEVI
|
00045
|
BARB0JAWAJA
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599273657
|
|
SAYARI DEVI
|
BANK OF BARODA(606985)
|
|
65
|
BHIM
|
RJ-272500102702959600/7580856
(सारोठ)
|
2725001033NRG24221120230820962
|
22/11/2023
|
Jasoda Devi
|
2725001033WL017922
|
Jasoda Devi
|
00045
|
BARB0JAWAJA
|
1386
|
1386
|
Processed
|
20/02/2024
|
|
0599273605
|
|
ASODA DEVI WO YOGEN
|
BANK OF BARODA(606985)
|
|
66
|
BHIM
|
RJ-272500102702959600/758101
(सारोठ)
|
2725001033NRG24221120230820525
|
22/11/2023
|
KANCHAN DEVI
|
2725001033WL017914
|
KANCHAN DEVI
|
00045
|
BARB0JAWAJA
|
820
|
820
|
Processed
|
20/02/2024
|
|
0599274138
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHIM
|
RJ-272500102702959600/758104
(सारोठ)
|
2725001033NRG24221120230820527
|
22/11/2023
|
SAROJ DEVI
|
2725001033WL017914
|
SAROJ DEVI
|
00045
|
BARB0JAWAJA
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0599273585
|
|
SAROJ DEVI WO SOHAN
|
BANK OF BARODA(606985)
|
|
68
|
BHIM
|
RJ-272500102702959600/758106
(सारोठ)
|
2725001033NRG24221120230820578
|
22/11/2023
|
KAMLA DEVI
|
2725001033WL017915
|
KAMLA DEVI
|
00045
|
BARB0JAWAJA
|
1360
|
1360
|
Processed
|
20/02/2024
|
|
0599273596
|
|
KAMLA DEVI WO JETH S
|
BANK OF BARODA(606985)
|
|
69
|
BHIM
|
RJ-272500102702959600/758254
(सारोठ)
|
2725001033NRG24221120230820642
|
22/11/2023
|
MANJU DEVI
|
2725001033WL017916
|
MANJU DEVI
|
00045
|
BARB0JAWAJA
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599273603
|
|
MANJU DEVI WO MAN SI
|
BANK OF BARODA(606985)
|
|
70
|
BHIM
|
RJ-272500102702959600/7590
(सारोठ)
|
2725001033NRG24221120230820580
|
22/11/2023
|
kancan
|
2725001033WL017915
|
kancan
|
00045
|
BARB0JAWAJA
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0599273606
|
|
KANCHAN
|
BANK OF BARODA(606985)
|
|
71
|
BHIM
|
RJ-272500102702959600/9979
(सारोठ)
|
2725001033NRG24221120230820583
|
22/11/2023
|
vani devi
|
2725001033WL017915
|
vani devi
|
00045
|
BARB0JAWAJA
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0599273651
|
|
VANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125064
|
125064
|
|
|
|
|
|
|
|
|
72
|
BHIM
|
RJ-272500102702959600/112
(सारोठ)
|
2725001033NRG24221120230820452
|
22/11/2023
|
pooja
|
2725001033WL017914
|
pooja
|
00045
|
BARB0UDAIRO
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0599274011
|
|
MISS POOJA KADIWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
73
|
BHIM
|
RJ-272500102702959500/123
(सारोठ)
|
2725001033NRG24221120230822371
|
22/11/2023
|
shanta
|
2725001033WL017948
|
shanta
|
00114
|
RSCB0035001
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0599273627
|
|
SHANTA DEVI W/O CHANDRA SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
74
|
BHIM
|
RJ-272500102702959500/510
(सारोठ)
|
2725001033NRG24221120230820754
|
22/11/2023
|
INDRA
|
2725001033WL017919
|
INDRA
|
00114
|
RSCB0035001
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599273628
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHIM
|
RJ-272500102702959600/418166
(सारोठ)
|
2725001033NRG24221120230820940
|
22/11/2023
|
Dhanni Devi
|
2725001033WL017922
|
Dhanni Devi
|
00114
|
RSCB0035001
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599273629
|
|
DHANI DEWI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHIM
|
RJ-272500102702959600/758081
(सारोठ)
|
2725001033NRG24221120230820519
|
22/11/2023
|
REKHA DEVI
|
2725001033WL017914
|
REKHA DEVI
|
00114
|
RSCB0035001
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0599273571
|
|
REKHA KUMARI D/O LAXMAN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7845
|
7845
|
|
|
|
|
|
|
|
|
77
|
BHIM
|
RJ-272500102702959500/503
(सारोठ)
|
2725001033NRG24221120230820871
|
22/11/2023
|
KAMLA DEVI
|
2725001033WL017921
|
KAMLA DEVI
|
00354
|
PUNB0004700
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599274114
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
78
|
BHIM
|
RJ-272500102702959500/5895
(सारोठ)
|
2725001033NRG24221120230820829
|
22/11/2023
|
DHAPU DEVI
|
2725001033WL017920
|
DHAPU DEVI
|
00354
|
PUNB0152020
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0599273783
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
79
|
BHIM
|
RJ-272500102702959500/4017
(सारोठ)
|
2725001033NRG24221120230820857
|
22/11/2023
|
PEESTA DEVI
|
2725001033WL017921
|
PEESTA DEVI
|
00354
|
PUNB0226010
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599273667
|
|
PISTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
80
|
BHIM
|
RJ-272500102702959500/11
(सारोठ)
|
2725001033NRG24221120230820781
|
22/11/2023
|
GATHU DEVI
|
2725001033WL017920
|
GATHU DEVI
|
00354
|
PUNB0357100
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0599273716
|
|
GATU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHIM
|
RJ-272500102702959500/121
(सारोठ)
|
2725001033NRG24221120230822370
|
22/11/2023
|
MEENA
|
2725001033WL017948
|
MEENA
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599274213
|
|
MINA DEVI RAWAT W/O HEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHIM
|
RJ-272500102702959500/122
(सारोठ)
|
2725001033NRG24221120230820712
|
22/11/2023
|
KANCHAN
|
2725001033WL017919
|
KANCHAN
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599273761
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHIM
|
RJ-272500102702959500/124
(सारोठ)
|
2725001033NRG24221120230820713
|
22/11/2023
|
MUNIYA DEVI
|
2725001033WL017919
|
MUNIYA DEVI
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599273889
|
|
MUNYA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHIM
|
RJ-272500102702959500/126
(सारोठ)
|
2725001033NRG24221120230820714
|
22/11/2023
|
AASHA DEVI
|
2725001033WL017919
|
AASHA DEVI
|
00354
|
PUNB0357100
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0599274025
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHIM
|
RJ-272500102702959500/129
(सारोठ)
|
2725001033NRG24221120230820782
|
22/11/2023
|
RAJI DEVI
|
2725001033WL017920
|
RAJI DEVI
|
00354
|
PUNB0357100
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0599274068
|
|
RAJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHIM
|
RJ-272500102702959500/14
(सारोठ)
|
2725001033NRG24221120230820715
|
22/11/2023
|
GANGA DEVI
|
2725001033WL017919
|
GANGA DEVI
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599273564
|
|
GANGA DEVI WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHIM
|
RJ-272500102702959500/15
(सारोठ)
|
2725001033NRG24221120230820406
|
22/11/2023
|
Leela Devi
|
2725001033WL017913
|
Leela Devi
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0599274085
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHIM
|
RJ-272500102702959500/16
(सारोठ)
|
2725001033NRG24221120230820847
|
22/11/2023
|
BHANWARI DEVI
|
2725001033WL017921
|
BHANWARI DEVI
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599273846
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHIM
|
RJ-272500102702959500/17
(सारोठ)
|
2725001033NRG24221120230820407
|
22/11/2023
|
Koyali Devi
|
2725001033WL017913
|
Koyali Devi
|
00354
|
PUNB0357100
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0599274057
|
|
KOYALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHIM
|
RJ-272500102702959500/2
(सारोठ)
|
2725001033NRG24221120230822372
|
22/11/2023
|
KANTA
|
2725001033WL017948
|
KANTA
|
00354
|
PUNB0357100
|
760
|
760
|
Processed
|
20/02/2024
|
|
0599273545
|
|
KANTA DEVI W/O DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHIM
|
RJ-272500102702959500/20
(सारोठ)
|
2725001033NRG24221120230822373
|
22/11/2023
|
PANI
|
2725001033WL017948
|
PANI
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599273722
|
|
PANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHIM
|
RJ-272500102702959500/22
(सारोठ)
|
2725001033NRG24221120230822374
|
22/11/2023
|
Virad Singh
|
2725001033WL017948
|
Virad Singh
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599273925
|
|
BIRADH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHIM
|
RJ-272500102702959500/23
(सारोठ)
|
2725001033NRG24221120230822375
|
22/11/2023
|
MAGDU DEVI
|
2725001033WL017948
|
MAGDU DEVI
|
00354
|
PUNB0357100
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0599273950
|
|
MAGDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHIM
|
RJ-272500102702959500/25
(सारोठ)
|
2725001033NRG24221120230822376
|
22/11/2023
|
Shanti Devi
|
2725001033WL017948
|
Shanti Devi
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599273813
|
|
SHANTI DEVI W/O RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHIM
|
RJ-272500102702959500/28
(सारोठ)
|
2725001033NRG24221120230822377
|
22/11/2023
|
LAXMI
|
2725001033WL017948
|
LAXMI
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599273863
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHIM
|
RJ-272500102702959500/29
(सारोठ)
|
2725001033NRG24221120230822378
|
22/11/2023
|
RUPI
|
2725001033WL017948
|
RUPI
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599273727
|
|
RUPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHIM
|
RJ-272500102702959500/3
(सारोठ)
|
2725001033NRG24221120230820408
|
22/11/2023
|
NOJI
|
2725001033WL017913
|
NOJI
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0599273711
|
|
NOJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHIM
|
RJ-272500102702959500/302
(सारोठ)
|
2725001033NRG24221120230820716
|
22/11/2023
|
UJIR SINGH
|
2725001033WL017919
|
UJIR SINGH
|
00354
|
PUNB0357100
|
570
|
570
|
Processed
|
20/02/2024
|
|
0599274226
|
|
UJJIR SINGH S/O SAWAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHIM
|
RJ-272500102702959500/32
(सारोठ)
|
2725001033NRG24221120230820717
|
22/11/2023
|
NIRMALA DEVI
|
2725001033WL017919
|
NIRMALA DEVI
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599274156
|
|
NIRMLA DEVI W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHIM
|
RJ-272500102702959500/33
(सारोठ)
|
2725001033NRG24221120230820849
|
22/11/2023
|
HUKUM SINGH
|
2725001033WL017921
|
HUKUM SINGH
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599273542
|
|
HUKAM SINGH S/O KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHIM
|
RJ-272500102702959500/365
(सारोठ)
|
2725001033NRG24221120230820718
|
22/11/2023
|
PATASHI DEVI
|
2725001033WL017919
|
PATASHI DEVI
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599273826
|
|
PATASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHIM
|
RJ-272500102702959500/369
(सारोठ)
|
2725001033NRG24221120230820784
|
22/11/2023
|
LAXMI DEVI
|
2725001033WL017920
|
LAXMI DEVI
|
00354
|
PUNB0357100
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0599273851
|
|
LAXMI DEVI WI DARIYAV
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHIM
|
RJ-272500102702959500/370
(सारोठ)
|
2725001033NRG24221120230820367
|
22/11/2023
|
PATASHI DEVI
|
2725001033WL017912
|
PATASHI DEVI
|
00354
|
PUNB0357100
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599273841
|
|
PATASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHIM
|
RJ-272500102702959500/371
(सारोठ)
|
2725001033NRG24221120230822379
|
22/11/2023
|
MUMI
|
2725001033WL017948
|
MUMI
|
00354
|
PUNB0357100
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0599273750
|
|
MUMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHIM
|
RJ-272500102702959500/373
(सारोठ)
|
2725001033NRG24221120230820410
|
22/11/2023
|
Kamla
|
2725001033WL017913
|
Kamla
|
00354
|
PUNB0357100
|
780
|
780
|
Processed
|
20/02/2024
|
|
0599274030
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHIM
|
RJ-272500102702959500/378
(सारोठ)
|
2725001033NRG24221120230822380
|
22/11/2023
|
FULI DEVI
|
2725001033WL017948
|
FULI DEVI
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599274234
|
|
FULI DEVI W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHIM
|
RJ-272500102702959500/382
(सारोठ)
|
2725001033NRG24221120230820850
|
22/11/2023
|
SITA
|
2725001033WL017921
|
SITA
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599273555
|
|
SITA DEVI RAWAT W/O SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHIM
|
RJ-272500102702959500/383
(सारोठ)
|
2725001033NRG24221120230820851
|
22/11/2023
|
Jashoda
|
2725001033WL017921
|
Jashoda
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599274205
|
|
JASHODA DEVI W/O NARENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHIM
|
RJ-272500102702959500/384
(सारोठ)
|
2725001033NRG24221120230820852
|
22/11/2023
|
PUSHPA
|
2725001033WL017921
|
PUSHPA
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599273550
|
|
PUSHPA DEVI W/O HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHIM
|
RJ-272500102702959500/385
(सारोठ)
|
2725001033NRG24221120230820411
|
22/11/2023
|
Sushila
|
2725001033WL017913
|
Sushila
|
00354
|
PUNB0357100
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0599273709
|
|
SUSILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHIM
|
RJ-272500102702959500/386
(सारोठ)
|
2725001033NRG24221120230820719
|
22/11/2023
|
KAISHI
|
2725001033WL017919
|
KAISHI
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599274204
|
|
KESHI DEVI W/O GANESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHIM
|
RJ-272500102702959500/387
(सारोठ)
|
2725001033NRG24221120230820853
|
22/11/2023
|
JAMANI DEVI
|
2725001033WL017921
|
JAMANI DEVI
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599274055
|
|
JAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHIM
|
RJ-272500102702959500/389
(सारोठ)
|
2725001033NRG24221120230820854
|
22/11/2023
|
PUSHPA
|
2725001033WL017921
|
PUSHPA
|
00354
|
PUNB0357100
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599273546
|
|
PUSHPA DEVI W/O ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHIM
|
RJ-272500102702959500/39
(सारोठ)
|
2725001033NRG24221120230820720
|
22/11/2023
|
Lashi
|
2725001033WL017919
|
Lashi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599274046
|
|
LASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHIM
|
RJ-272500102702959500/390
(सारोठ)
|
2725001033NRG24221120230820855
|
22/11/2023
|
LAXMI DEVI
|
2725001033WL017921
|
LAXMI DEVI
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599274170
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHIM
|
RJ-272500102702959500/392
(सारोठ)
|
2725001033NRG24221120230820721
|
22/11/2023
|
PUSHPA DEVI
|
2725001033WL017919
|
PUSHPA DEVI
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599274095
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHIM
|
RJ-272500102702959500/393
(सारोठ)
|
2725001033NRG24221120230822381
|
22/11/2023
|
PARWATI DEVI
|
2725001033WL017948
|
PARWATI DEVI
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599273809
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHIM
|
RJ-272500102702959500/395
(सारोठ)
|
2725001033NRG24221120230820369
|
22/11/2023
|
Geeta Devi
|
2725001033WL017912
|
Geeta Devi
|
00354
|
PUNB0357100
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599273714
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHIM
|
RJ-272500102702959500/397
(सारोठ)
|
2725001033NRG24221120230820722
|
22/11/2023
|
Kanta Devi
|
2725001033WL017919
|
Kanta Devi
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599273859
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHIM
|
RJ-272500102702959500/3988-A
(सारोठ)
|
2725001033NRG24221120230820723
|
22/11/2023
|
indra devi
|
2725001033WL017919
|
indra devi
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599273913
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BHIM
|
RJ-272500102702959500/399
(सारोठ)
|
2725001033NRG24221120230820856
|
22/11/2023
|
NAINI
|
2725001033WL017921
|
NAINI
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599274219
|
|
NENI DEVI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHIM
|
RJ-272500102702959500/4
(सारोठ)
|
2725001033NRG24221120230820724
|
22/11/2023
|
Mefuli Devi
|
2725001033WL017919
|
Mefuli Devi
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599273824
|
|
MEFUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BHIM
|
RJ-272500102702959500/4015
(सारोठ)
|
2725001033NRG24221120230820785
|
22/11/2023
|
kirsana devi
|
2725001033WL017920
|
kirsana devi
|
00354
|
PUNB0357100
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0599274121
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHIM
|
RJ-272500102702959500/404
(सारोठ)
|
2725001033NRG24221120230820370
|
22/11/2023
|
SANTOSH DEVI
|
2725001033WL017912
|
SANTOSH DEVI
|
00354
|
PUNB0357100
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599273967
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BHIM
|
RJ-272500102702959500/406
(सारोठ)
|
2725001033NRG24221120230820412
|
22/11/2023
|
SUNITA DEVI
|
2725001033WL017913
|
SUNITA DEVI
|
00354
|
PUNB0357100
|
1560
|
1560
|
Processed
|
20/02/2024
|
|
0599274111
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BHIM
|
RJ-272500102702959500/409
(सारोठ)
|
2725001033NRG24221120230820413
|
22/11/2023
|
Sushila Devi
|
2725001033WL017913
|
Sushila Devi
|
00354
|
PUNB0357100
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0599274020
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BHIM
|
RJ-272500102702959500/41
(सारोठ)
|
2725001033NRG24221120230820858
|
22/11/2023
|
Gheesi Devi
|
2725001033WL017921
|
Gheesi Devi
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599273575
|
|
GHEESI DEVI W/O TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BHIM
|
RJ-272500102702959500/412
(सारोठ)
|
2725001033NRG24221120230820786
|
22/11/2023
|
Sheela Devi
|
2725001033WL017920
|
Sheela Devi
|
00354
|
PUNB0357100
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0599274236
|
|
SHILA DEVI WO KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BHIM
|
RJ-272500102702959500/413
(सारोठ)
|
2725001033NRG24221120230820787
|
22/11/2023
|
VIMLA DEVI
|
2725001033WL017920
|
VIMLA DEVI
|
00354
|
PUNB0357100
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0599273743
|
|
VIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BHIM
|
RJ-272500102702959500/416
(सारोठ)
|
2725001033NRG24221120230820859
|
22/11/2023
|
REKHA DEVI
|
2725001033WL017921
|
REKHA DEVI
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599274206
|
|
REKHA DEVI W/O SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BHIM
|
RJ-272500102702959500/418129
(सारोठ)
|
2725001033NRG24221120230820725
|
22/11/2023
|
kamala devi
|
2725001033WL017919
|
kamala devi
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0599274145
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BHIM
|
RJ-272500102702959500/418204
(सारोठ)
|
2725001033NRG24221120230820371
|
22/11/2023
|
KANKU DEVI
|
2725001033WL017912
|
KANKU DEVI
|
00354
|
PUNB0357100
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599273747
|
|
KANKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BHIM
|
RJ-272500102702959500/418205
(सारोठ)
|
2725001033NRG24221120230820372
|
22/11/2023
|
LEELA DEVI
|
2725001033WL017912
|
LEELA DEVI
|
00354
|
PUNB0357100
|
765
|
765
|
Processed
|
20/02/2024
|
|
0599273736
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BHIM
|
RJ-272500102702959500/418207
(सारोठ)
|
2725001033NRG24221120230822382
|
22/11/2023
|
LAXMI DEVI
|
2725001033WL017948
|
LAXMI DEVI
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599274063
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BHIM
|
RJ-272500102702959500/418208
(सारोठ)
|
2725001033NRG24221120230820373
|
22/11/2023
|
Pushpa Devi
|
2725001033WL017912
|
Pushpa Devi
|
00354
|
PUNB0357100
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599274033
|
|
PUSPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BHIM
|
RJ-272500102702959500/418210
(सारोठ)
|
2725001033NRG24221120230820860
|
22/11/2023
|
KANKU
|
2725001033WL017921
|
KANKU
|
00354
|
PUNB0357100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0599273730
|
|
KANKU DEVI WO NET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BHIM
|
RJ-272500102702959500/418218
(सारोठ)
|
2725001033NRG24221120230820374
|
22/11/2023
|
Rukma
|
2725001033WL017912
|
Rukma
|
00354
|
PUNB0357100
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599274084
|
|
RUKAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BHIM
|
RJ-272500102702959500/418219
(सारोठ)
|
2725001033NRG24221120230820375
|
22/11/2023
|
KAMLA DEVI
|
2725001033WL017912
|
KAMLA DEVI
|
00354
|
PUNB0357100
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599273762
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BHIM
|
RJ-272500102702959500/418220
(सारोठ)
|
2725001033NRG24221120230820376
|
22/11/2023
|
Kamla
|
2725001033WL017912
|
Kamla
|
00354
|
PUNB0357100
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599273890
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BHIM
|
RJ-272500102702959500/418221
(सारोठ)
|
2725001033NRG24221120230820377
|
22/11/2023
|
BHANWARI
|
2725001033WL017912
|
BHANWARI
|
00354
|
PUNB0357100
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599273823
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BHIM
|
RJ-272500102702959500/418224
(सारोठ)
|
2725001033NRG24221120230820726
|
22/11/2023
|
Badami Devi
|
2725001033WL017919
|
Badami Devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599273561
|
|
BADAMI DEVI WO POONAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BHIM
|
RJ-272500102702959500/418225
(सारोठ)
|
2725001033NRG24221120230820727
|
22/11/2023
|
Kanku Devi
|
2725001033WL017919
|
Kanku Devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599273857
|
|
KANKU DEVI W/O GIRDHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BHIM
|
RJ-272500102702959500/418227
(सारोठ)
|
2725001033NRG24221120230820728
|
22/11/2023
|
LAXMI
|
2725001033WL017919
|
LAXMI
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0599273856
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BHIM
|
RJ-272500102702959500/418228
(सारोठ)
|
2725001033NRG24221120230820415
|
22/11/2023
|
Shanta
|
2725001033WL017913
|
Shanta
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0599273957
|
|
SANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BHIM
|
RJ-272500102702959500/418229
(सारोठ)
|
2725001033NRG24221120230820729
|
22/11/2023
|
FULI DEVI
|
2725001033WL017919
|
FULI DEVI
|
00354
|
PUNB0357100
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0599273822
|
|
PHULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BHIM
|
RJ-272500102702959500/418232
(सारोठ)
|
2725001033NRG24221120230822383
|
22/11/2023
|
SOHANI
|
2725001033WL017948
|
SOHANI
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599273819
|
|
SOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BHIM
|
RJ-272500102702959500/418233
(सारोठ)
|
2725001033NRG24221120230822384
|
22/11/2023
|
INDRA
|
2725001033WL017948
|
INDRA
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599274056
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BHIM
|
RJ-272500102702959500/418234
(सारोठ)
|
2725001033NRG24221120230822385
|
22/11/2023
|
Dali
|
2725001033WL017948
|
Dali
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599274026
|
|
DALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BHIM
|
RJ-272500102702959500/418235
(सारोठ)
|
2725001033NRG24221120230822386
|
22/11/2023
|
JAMANA DEVI
|
2725001033WL017948
|
JAMANA DEVI
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599273559
|
|
JAMANI DEVI W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BHIM
|
RJ-272500102702959500/418237
(सारोठ)
|
2725001033NRG24221120230822387
|
22/11/2023
|
PUSHPA
|
2725001033WL017948
|
PUSHPA
|
00354
|
PUNB0357100
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0599273751
|
|
PUSHPA DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BHIM
|
RJ-272500102702959500/418238
(सारोठ)
|
2725001033NRG24221120230822389
|
22/11/2023
|
KISHOR SINGH
|
2725001033WL017948
|
KISHOR SINGH
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599273694
|
|
KISHOR SINGH S/O ANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BHIM
|
RJ-272500102702959500/418239
(सारोठ)
|
2725001033NRG24221120230822390
|
22/11/2023
|
Sharda
|
2725001033WL017948
|
Sharda
|
00354
|
PUNB0357100
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0599273817
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BHIM
|
RJ-272500102702959500/418240
(सारोठ)
|
2725001033NRG24221120230822391
|
22/11/2023
|
CHUNI
|
2725001033WL017948
|
CHUNI
|
00354
|
PUNB0357100
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0599273814
|
|
CHUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BHIM
|
RJ-272500102702959500/418242
(सारोठ)
|
2725001033NRG24221120230822392
|
22/11/2023
|
KAMLA
|
2725001033WL017948
|
KAMLA
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599273565
|
|
KAMALA DEVI W/O CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BHIM
|
RJ-272500102702959500/418243
(सारोठ)
|
2725001033NRG24221120230822393
|
22/11/2023
|
LAXMI
|
2725001033WL017948
|
LAXMI
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599273723
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BHIM
|
RJ-272500102702959500/418245
(सारोठ)
|
2725001033NRG24221120230822394
|
22/11/2023
|
DAALI DEVI
|
2725001033WL017948
|
DAALI DEVI
|
00354
|
PUNB0357100
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0599274228
|
|
DALI DEVI W/O UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BHIM
|
RJ-272500102702959500/418246
(सारोठ)
|
2725001033NRG24221120230822395
|
22/11/2023
|
AMAR SINGH
|
2725001033WL017948
|
AMAR SINGH
|
00354
|
PUNB0357100
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0599273810
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BHIM
|
RJ-272500102702959500/418251
(सारोठ)
|
2725001033NRG24221120230822396
|
22/11/2023
|
JASHODA
|
2725001033WL017948
|
JASHODA
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599273724
|
|
JASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BHIM
|
RJ-272500102702959500/418252
(सारोठ)
|
2725001033NRG24221120230822397
|
22/11/2023
|
PUSHPA DEVI
|
2725001033WL017948
|
PUSHPA DEVI
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599274222
|
|
PUSHPA DEVI W/O GIRDHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BHIM
|
RJ-272500102702959500/418255
(सारोठ)
|
2725001033NRG24221120230820730
|
22/11/2023
|
Premi
|
2725001033WL017919
|
Premi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599273583
|
|
PREMI DEVI W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BHIM
|
RJ-272500102702959500/418257
(सारोठ)
|
2725001033NRG24221120230820731
|
22/11/2023
|
BADAMI DEVI
|
2725001033WL017919
|
BADAMI DEVI
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599273553
|
|
BADAMI DEVI W/O TARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BHIM
|
RJ-272500102702959500/418258
(सारोठ)
|
2725001033NRG24221120230820356
|
22/11/2023
|
Badami
|
2725001033WL017911
|
Badami
|
00354
|
PUNB0357100
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599274224
|
|
BADAMI DEVI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BHIM
|
RJ-272500102702959500/418259
(सारोठ)
|
2725001033NRG24221120230820788
|
22/11/2023
|
Sonu devi
|
2725001033WL017920
|
Sonu devi
|
00354
|
PUNB0357100
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0599274120
|
|
SONU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BHIM
|
RJ-272500102702959500/418262
(सारोठ)
|
2725001033NRG24221120230820358
|
22/11/2023
|
Sohani
|
2725001033WL017911
|
Sohani
|
00354
|
PUNB0357100
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599273825
|
|
SOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BHIM
|
RJ-272500102702959500/418263
(सारोठ)
|
2725001033NRG24221120230820732
|
22/11/2023
|
KANKU DEVI
|
2725001033WL017919
|
KANKU DEVI
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599273712
|
|
KANKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BHIM
|
RJ-272500102702959500/418265
(सारोठ)
|
2725001033NRG24221120230820359
|
22/11/2023
|
INDRA DEVI
|
2725001033WL017911
|
INDRA DEVI
|
00354
|
PUNB0357100
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0599274093
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BHIM
|
RJ-272500102702959500/418266
(सारोठ)
|
2725001033NRG24221120230822398
|
22/11/2023
|
SURMA
|
2725001033WL017948
|
SURMA
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599273820
|
|
SURAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BHIM
|
RJ-272500102702959500/418270
(सारोठ)
|
2725001033NRG24221120230820733
|
22/11/2023
|
Raju Singh
|
2725001033WL017919
|
Raju Singh
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599274058
|
|
RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BHIM
|
RJ-272500102702959500/418271
(सारोठ)
|
2725001033NRG24221120230820360
|
22/11/2023
|
Rekha
|
2725001033WL017911
|
Rekha
|
00354
|
PUNB0357100
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599274059
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BHIM
|
RJ-272500102702959500/418273
(सारोठ)
|
2725001033NRG24221120230820734
|
22/11/2023
|
SUMITRA
|
2725001033WL017919
|
SUMITRA
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599273779
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BHIM
|
RJ-272500102702959500/418279
(सारोठ)
|
2725001033NRG24221120230820790
|
22/11/2023
|
GEETA
|
2725001033WL017920
|
GEETA
|
00354
|
PUNB0357100
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0599273744
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BHIM
|
RJ-272500102702959500/418280
(सारोठ)
|
2725001033NRG24221120230820378
|
22/11/2023
|
TARA
|
2725001033WL017912
|
TARA
|
00354
|
PUNB0357100
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599273838
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BHIM
|
RJ-272500102702959500/418282
(सारोठ)
|
2725001033NRG24221120230820735
|
22/11/2023
|
INDRA DEVI
|
2725001033WL017919
|
INDRA DEVI
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599274067
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BHIM
|
RJ-272500102702959500/418283
(सारोठ)
|
2725001033NRG24221120230820736
|
22/11/2023
|
Daali
|
2725001033WL017919
|
Daali
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599274099
|
|
DALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BHIM
|
RJ-272500102702959500/418284
(सारोठ)
|
2725001033NRG24221120230820379
|
22/11/2023
|
MEERA
|
2725001033WL017912
|
MEERA
|
00354
|
PUNB0357100
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599273581
|
|
MEERA DEVI W/O UJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BHIM
|
RJ-272500102702959500/418287
(सारोठ)
|
2725001033NRG24221120230820791
|
22/11/2023
|
DAALI DEVI
|
2725001033WL017920
|
DAALI DEVI
|
00354
|
PUNB0357100
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0599274027
|
|
DALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BHIM
|
RJ-272500102702959500/418288
(सारोठ)
|
2725001033NRG24221120230820380
|
22/11/2023
|
Anchi
|
2725001033WL017912
|
Anchi
|
00354
|
PUNB0357100
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599274029
|
|
ANASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BHIM
|
RJ-272500102702959500/418291
(सारोठ)
|
2725001033NRG24221120230820737
|
22/11/2023
|
NARBADA
|
2725001033WL017919
|
NARBADA
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599274028
|
|
NARBADA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BHIM
|
RJ-272500102702959500/418296
(सारोठ)
|
2725001033NRG24221120230820381
|
22/11/2023
|
DHAPU DEVI
|
2725001033WL017912
|
DHAPU DEVI
|
00354
|
PUNB0357100
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599274110
|
|
DHAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BHIM
|
RJ-272500102702959500/419
(सारोठ)
|
2725001033NRG24221120230820792
|
22/11/2023
|
Laxmi Devi
|
2725001033WL017920
|
Laxmi Devi
|
00354
|
PUNB0357100
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0599274021
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BHIM
|
RJ-272500102702959500/42
(सारोठ)
|
2725001033NRG24221120230820738
|
22/11/2023
|
Bhanwari Devi
|
2725001033WL017919
|
Bhanwari Devi
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599273753
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BHIM
|
RJ-272500102702959500/422
(सारोठ)
|
2725001033NRG24221120230820861
|
22/11/2023
|
SITA DEVI
|
2725001033WL017921
|
SITA DEVI
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599273556
|
|
SITA DEVI W/O AKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BHIM
|
RJ-272500102702959500/423
(सारोठ)
|
2725001033NRG24221120230820862
|
22/11/2023
|
NATHI
|
2725001033WL017921
|
NATHI
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599274103
|
|
NATHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BHIM
|
RJ-272500102702959500/424
(सारोठ)
|
2725001033NRG24221120230822399
|
22/11/2023
|
PAPPU DEVI
|
2725001033WL017948
|
PAPPU DEVI
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599273821
|
|
PAPPU DEVI WO CHIMMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BHIM
|
RJ-272500102702959500/425
(सारोठ)
|
2725001033NRG24221120230820863
|
22/11/2023
|
Indra
|
2725001033WL017921
|
Indra
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599274152
|
|
INDRA DEVI W/O BIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BHIM
|
RJ-272500102702959500/427214
(सारोठ)
|
2725001033NRG24221120230820793
|
22/11/2023
|
JAMANI
|
2725001033WL017920
|
JAMANI
|
00354
|
PUNB0357100
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0599273719
|
|
JAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BHIM
|
RJ-272500102702959500/427215
(सारोठ)
|
2725001033NRG24221120230820382
|
22/11/2023
|
GEETA
|
2725001033WL017912
|
GEETA
|
00354
|
PUNB0357100
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599273715
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BHIM
|
RJ-272500102702959500/427217
(सारोठ)
|
2725001033NRG24221120230820739
|
22/11/2023
|
PANNI
|
2725001033WL017919
|
PANNI
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599273720
|
|
PANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BHIM
|
RJ-272500102702959500/427219
(सारोठ)
|
2725001033NRG24221120230820795
|
22/11/2023
|
Badami
|
2725001033WL017920
|
Badami
|
00354
|
PUNB0357100
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0599274087
|
|
BADAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BHIM
|
RJ-272500102702959500/427223
(सारोठ)
|
2725001033NRG24221120230820740
|
22/11/2023
|
TEJI DEVI
|
2725001033WL017919
|
TEJI DEVI
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599273574
|
|
TEJI DEVI W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BHIM
|
RJ-272500102702959500/427224
(सारोठ)
|
2725001033NRG24221120230820797
|
22/11/2023
|
Naini Devi
|
2725001033WL017920
|
Naini Devi
|
00354
|
PUNB0357100
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0599274018
|
|
NAINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BHIM
|
RJ-272500102702959500/427229
(सारोठ)
|
2725001033NRG24221120230820799
|
22/11/2023
|
CHHAGANI
|
2725001033WL017920
|
CHHAGANI
|
00354
|
PUNB0357100
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0599273754
|
|
CHAGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BHIM
|
RJ-272500102702959500/427230
(सारोठ)
|
2725001033NRG24221120230820417
|
22/11/2023
|
Kanwari
|
2725001033WL017913
|
Kanwari
|
00354
|
PUNB0357100
|
1560
|
1560
|
Processed
|
20/02/2024
|
|
0599273778
|
|
KANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BHIM
|
RJ-272500102702959500/427234
(सारोठ)
|
2725001033NRG24221120230820383
|
22/11/2023
|
GEETA DEVI
|
2725001033WL017912
|
GEETA DEVI
|
00354
|
PUNB0357100
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599273765
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BHIM
|
RJ-272500102702959500/427235
(सारोठ)
|
2725001033NRG24221120230820864
|
22/11/2023
|
KAMLA
|
2725001033WL017921
|
KAMLA
|
00354
|
PUNB0357100
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0599273768
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BHIM
|
RJ-272500102702959500/427237
(सारोठ)
|
2725001033NRG24221120230820800
|
22/11/2023
|
PARASHI DEVI
|
2725001033WL017920
|
PARASHI DEVI
|
00354
|
PUNB0357100
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0599273580
|
|
PARSI DEVI W/O TEEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BHIM
|
RJ-272500102702959500/427239
(सारोठ)
|
2725001033NRG24221120230820418
|
22/11/2023
|
KAMLA
|
2725001033WL017913
|
KAMLA
|
00354
|
PUNB0357100
|
1560
|
1560
|
Processed
|
20/02/2024
|
|
0599273887
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BHIM
|
RJ-272500102702959500/427240
(सारोठ)
|
2725001033NRG24221120230820419
|
22/11/2023
|
Naini
|
2725001033WL017913
|
Naini
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0599273870
|
|
NAINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BHIM
|
RJ-272500102702959500/427242
(सारोठ)
|
2725001033NRG24221120230820420
|
22/11/2023
|
Chagani
|
2725001033WL017913
|
Chagani
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0599273717
|
|
CHAGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BHIM
|
RJ-272500102702959500/427243
(सारोठ)
|
2725001033NRG24221120230820802
|
22/11/2023
|
Radha
|
2725001033WL017920
|
Radha
|
00354
|
PUNB0357100
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0599273865
|
|
RADHA DEVI WO GOKUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BHIM
|
RJ-272500102702959500/427244
(सारोठ)
|
2725001033NRG24221120230820741
|
22/11/2023
|
PUNI
|
2725001033WL017919
|
PUNI
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599273732
|
|
PUN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BHIM
|
RJ-272500102702959500/427248
(सारोठ)
|
2725001033NRG24221120230820421
|
22/11/2023
|
Sita
|
2725001033WL017913
|
Sita
|
00354
|
PUNB0357100
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0599274061
|
|
SEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BHIM
|
RJ-272500102702959500/427251
(सारोठ)
|
2725001033NRG24221120230820422
|
22/11/2023
|
Anshi
|
2725001033WL017913
|
Anshi
|
00354
|
PUNB0357100
|
1560
|
1560
|
Processed
|
20/02/2024
|
|
0599273888
|
|
ANASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BHIM
|
RJ-272500102702959500/427253
(सारोठ)
|
2725001033NRG24221120230820742
|
22/11/2023
|
Puni
|
2725001033WL017919
|
Puni
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599273848
|
|
PUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BHIM
|
RJ-272500102702959500/427256
(सारोठ)
|
2725001033NRG24221120230820743
|
22/11/2023
|
Santosh Devi
|
2725001033WL017919
|
Santosh Devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599273785
|
|
SANTSOH DEVI W/O KUMP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BHIM
|
RJ-272500102702959500/427258
(सारोठ)
|
2725001033NRG24221120230820804
|
22/11/2023
|
Sita
|
2725001033WL017920
|
Sita
|
00354
|
PUNB0357100
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0599273952
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BHIM
|
RJ-272500102702959500/427273
(सारोठ)
|
2725001033NRG24221120230820806
|
22/11/2023
|
gayatri
|
2725001033WL017920
|
gayatri
|
00354
|
PUNB0357100
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0599274100
|
|
GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BHIM
|
RJ-272500102702959500/427280
(सारोठ)
|
2725001033NRG24221120230820384
|
22/11/2023
|
LAXMI DEVI
|
2725001033WL017912
|
LAXMI DEVI
|
00354
|
PUNB0357100
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599273966
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BHIM
|
RJ-272500102702959500/427282
(सारोठ)
|
2725001033NRG24221120230820385
|
22/11/2023
|
Santoshi Devi
|
2725001033WL017912
|
Santoshi Devi
|
00354
|
PUNB0357100
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0599273951
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BHIM
|
RJ-272500102702959500/427283
(सारोठ)
|
2725001033NRG24221120230820424
|
22/11/2023
|
Sita
|
2725001033WL017913
|
Sita
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0599273837
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BHIM
|
RJ-272500102702959500/427284
(सारोठ)
|
2725001033NRG24221120230820425
|
22/11/2023
|
DAKHU
|
2725001033WL017913
|
DAKHU
|
00354
|
PUNB0357100
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
0599273752
|
|
DAKHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BHIM
|
RJ-272500102702959500/427285
(सारोठ)
|
2725001033NRG24221120230820426
|
22/11/2023
|
Geeta
|
2725001033WL017913
|
Geeta
|
00354
|
PUNB0357100
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
0599273760
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BHIM
|
RJ-272500102702959500/427292
(सारोठ)
|
2725001033NRG24221120230822400
|
22/11/2023
|
PREMI
|
2725001033WL017948
|
PREMI
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599273552
|
|
PREMI DEVI W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BHIM
|
RJ-272500102702959500/427293
(सारोठ)
|
2725001033NRG24221120230820745
|
22/11/2023
|
Dhapu Devi
|
2725001033WL017919
|
Dhapu Devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599273836
|
|
DHAPU DEVI WO GOKUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BHIM
|
RJ-272500102702959500/427295
(सारोठ)
|
2725001033NRG24221120230820746
|
22/11/2023
|
NIRMALA
|
2725001033WL017919
|
NIRMALA
|
00354
|
PUNB0357100
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0599274088
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BHIM
|
RJ-272500102702959500/427296
(सारोठ)
|
2725001033NRG24221120230820808
|
22/11/2023
|
Kanwari
|
2725001033WL017920
|
Kanwari
|
00354
|
PUNB0357100
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0599273946
|
|
KAVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BHIM
|
RJ-272500102702959500/427297
(सारोठ)
|
2725001033NRG24221120230820809
|
22/11/2023
|
Basanti
|
2725001033WL017920
|
Basanti
|
00354
|
PUNB0357100
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0599273869
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BHIM
|
RJ-272500102702959500/427302
(सारोठ)
|
2725001033NRG24221120230820810
|
22/11/2023
|
Sita
|
2725001033WL017920
|
Sita
|
00354
|
PUNB0357100
|
1025
|
1025
|
Processed
|
20/02/2024
|
|
0599273842
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BHIM
|
RJ-272500102702959500/427303
(सारोठ)
|
2725001033NRG24221120230820811
|
22/11/2023
|
Meera
|
2725001033WL017920
|
Meera
|
00354
|
PUNB0357100
|
1025
|
1025
|
Processed
|
20/02/2024
|
|
0599273871
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BHIM
|
RJ-272500102702959500/427304
(सारोठ)
|
2725001033NRG24221120230820386
|
22/11/2023
|
Sushila Devi
|
2725001033WL017912
|
Sushila Devi
|
00354
|
PUNB0357100
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599273757
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BHIM
|
RJ-272500102702959500/427305
(सारोठ)
|
2725001033NRG24221120230820812
|
22/11/2023
|
Shanta
|
2725001033WL017920
|
Shanta
|
00354
|
PUNB0357100
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0599273755
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BHIM
|
RJ-272500102702959500/427311
(सारोठ)
|
2725001033NRG24221120230820813
|
22/11/2023
|
Kamla
|
2725001033WL017920
|
Kamla
|
00354
|
PUNB0357100
|
1025
|
1025
|
Processed
|
20/02/2024
|
|
0599273700
|
|
KAMALA DEVI W/O KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BHIM
|
RJ-272500102702959500/427312
(सारोठ)
|
2725001033NRG24221120230820814
|
22/11/2023
|
bhanwari
|
2725001033WL017920
|
bhanwari
|
00354
|
PUNB0357100
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0599274202
|
|
BHANWARI DEVI W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BHIM
|
RJ-272500102702959500/427313
(सारोठ)
|
2725001033NRG24221120230820387
|
22/11/2023
|
Geeta
|
2725001033WL017912
|
Geeta
|
00354
|
PUNB0357100
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599274229
|
|
GITA DEVI W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BHIM
|
RJ-272500102702959500/427314
(सारोठ)
|
2725001033NRG24221120230820815
|
22/11/2023
|
Mumi Devi
|
2725001033WL017920
|
Mumi Devi
|
00354
|
PUNB0357100
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0599274203
|
|
MUMMI DEVI W/O BHUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BHIM
|
RJ-272500102702959500/427322
(सारोठ)
|
2725001033NRG24221120230820816
|
22/11/2023
|
Radha
|
2725001033WL017920
|
Radha
|
00354
|
PUNB0357100
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0599274109
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BHIM
|
RJ-272500102702959500/427327
(सारोठ)
|
2725001033NRG24221120230820817
|
22/11/2023
|
Koyali
|
2725001033WL017920
|
Koyali
|
00354
|
PUNB0357100
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0599273563
|
|
KOYAL DEVI W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BHIM
|
RJ-272500102702959500/427332
(सारोठ)
|
2725001033NRG24221120230820818
|
22/11/2023
|
Ganga
|
2725001033WL017920
|
Ganga
|
00354
|
PUNB0357100
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0599273858
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BHIM
|
RJ-272500102702959500/427333
(सारोठ)
|
2725001033NRG24221120230820427
|
22/11/2023
|
Gheesa Singh
|
2725001033WL017913
|
Gheesa Singh
|
00354
|
PUNB0357100
|
1560
|
1560
|
Processed
|
20/02/2024
|
|
0599273734
|
|
GHISA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BHIM
|
RJ-272500102702959500/427334
(सारोठ)
|
2725001033NRG24221120230820361
|
22/11/2023
|
BADAMI
|
2725001033WL017911
|
BADAMI
|
00354
|
PUNB0357100
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599273579
|
|
BADAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BHIM
|
RJ-272500102702959500/427336
(सारोठ)
|
2725001033NRG24221120230820428
|
22/11/2023
|
Kanku Devi
|
2725001033WL017913
|
Kanku Devi
|
00354
|
PUNB0357100
|
1560
|
1560
|
Processed
|
20/02/2024
|
|
0599273578
|
|
KANKU DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BHIM
|
RJ-272500102702959500/427337
(सारोठ)
|
2725001033NRG24221120230820429
|
22/11/2023
|
Raji Devi
|
2725001033WL017913
|
Raji Devi
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0599273577
|
|
RAJI DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BHIM
|
RJ-272500102702959500/427337-B
(सारोठ)
|
2725001033NRG24221120230820430
|
22/11/2023
|
RADHA
|
2725001033WL017913
|
RADHA
|
00354
|
PUNB0357100
|
1755
|
1755
|
Processed
|
20/02/2024
|
|
0599274130
|
|
RADHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
BHIM
|
RJ-272500102702959500/429
(सारोठ)
|
2725001033NRG24221120230820388
|
22/11/2023
|
Maya Devi
|
2725001033WL017912
|
Maya Devi
|
00354
|
PUNB0357100
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599274053
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
BHIM
|
RJ-272500102702959500/430
(सारोठ)
|
2725001033NRG24221120230822401
|
22/11/2023
|
RUKMA DEVI
|
2725001033WL017948
|
RUKMA DEVI
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599273562
|
|
RUKMA DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BHIM
|
RJ-272500102702959500/431
(सारोठ)
|
2725001033NRG24221120230820819
|
22/11/2023
|
SANTOSH DEVI
|
2725001033WL017920
|
SANTOSH DEVI
|
00354
|
PUNB0357100
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0599273759
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
BHIM
|
RJ-272500102702959500/435
(सारोठ)
|
2725001033NRG24221120230822402
|
22/11/2023
|
TEEJA DEVI
|
2725001033WL017948
|
TEEJA DEVI
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599273850
|
|
TIJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BHIM
|
RJ-272500102702959500/436
(सारोठ)
|
2725001033NRG24221120230822403
|
22/11/2023
|
REKHA DEVI
|
2725001033WL017948
|
REKHA DEVI
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599273812
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BHIM
|
RJ-272500102702959500/437
(सारोठ)
|
2725001033NRG24221120230820431
|
22/11/2023
|
rasu singh
|
2725001033WL017913
|
rasu singh
|
00354
|
PUNB0357100
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0599274133
|
|
RASU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BHIM
|
RJ-272500102702959500/438
(सारोठ)
|
2725001033NRG24221120230820748
|
22/11/2023
|
LAXMI DEVI
|
2725001033WL017919
|
LAXMI DEVI
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599273738
|
|
Laxmi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
BHIM
|
RJ-272500102702959500/44
(सारोठ)
|
2725001033NRG24221120230820820
|
22/11/2023
|
Kamla
|
2725001033WL017920
|
Kamla
|
00354
|
PUNB0357100
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0599273782
|
|
KAMALA DEVI W/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
BHIM
|
RJ-272500102702959500/448
(सारोठ)
|
2725001033NRG24221120230820749
|
22/11/2023
|
SANTOSH
|
2725001033WL017919
|
SANTOSH
|
00354
|
PUNB0357100
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0599274064
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
BHIM
|
RJ-272500102702959500/449
(सारोठ)
|
2725001033NRG24221120230820865
|
22/11/2023
|
Tulshi Devi
|
2725001033WL017921
|
Tulshi Devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599273988
|
|
TULSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
BHIM
|
RJ-272500102702959500/45
(सारोठ)
|
2725001033NRG24221120230820432
|
22/11/2023
|
CHUGANA
|
2725001033WL017913
|
CHUGANA
|
00354
|
PUNB0357100
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599273767
|
|
SUGANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
BHIM
|
RJ-272500102702959500/453
(सारोठ)
|
2725001033NRG24221120230822404
|
22/11/2023
|
JASHODA
|
2725001033WL017948
|
JASHODA
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599274227
|
|
JASHODA DEVI W/O GANPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
BHIM
|
RJ-272500102702959500/454
(सारोठ)
|
2725001033NRG24221120230820433
|
22/11/2023
|
VIMLA
|
2725001033WL017913
|
VIMLA
|
00354
|
PUNB0357100
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0599273710
|
|
VIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
BHIM
|
RJ-272500102702959500/455
(सारोठ)
|
2725001033NRG24221120230820434
|
22/11/2023
|
Bahadur Singh
|
2725001033WL017913
|
Bahadur Singh
|
00354
|
PUNB0357100
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0599274060
|
|
BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
BHIM
|
RJ-272500102702959500/456
(सारोठ)
|
2725001033NRG24221120230820750
|
22/11/2023
|
Pista Devi
|
2725001033WL017919
|
Pista Devi
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599273708
|
|
PISTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
BHIM
|
RJ-272500102702959500/46
(सारोठ)
|
2725001033NRG24221120230820821
|
22/11/2023
|
MUMI DEVI
|
2725001033WL017920
|
MUMI DEVI
|
00354
|
PUNB0357100
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0599273961
|
|
MUMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BHIM
|
RJ-272500102702959500/460
(सारोठ)
|
2725001033NRG24221120230820866
|
22/11/2023
|
TULSHI DEVI
|
2725001033WL017921
|
TULSHI DEVI
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599274000
|
|
TULSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
BHIM
|
RJ-272500102702959500/461
(सारोठ)
|
2725001033NRG24221120230820435
|
22/11/2023
|
PAPITA DEVI
|
2725001033WL017913
|
PAPITA DEVI
|
00354
|
PUNB0357100
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0599274235
|
|
PAPITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
BHIM
|
RJ-272500102702959500/463
(सारोठ)
|
2725001033NRG24221120230822405
|
22/11/2023
|
MANJU
|
2725001033WL017948
|
MANJU
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599273864
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
BHIM
|
RJ-272500102702959500/464
(सारोठ)
|
2725001033NRG24221120230820822
|
22/11/2023
|
KELASHI DEVI
|
2725001033WL017920
|
KELASHI DEVI
|
00354
|
PUNB0357100
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0599274108
|
|
KELASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
BHIM
|
RJ-272500102702959500/465
(सारोठ)
|
2725001033NRG24221120230822406
|
22/11/2023
|
SANGEETA
|
2725001033WL017948
|
SANGEETA
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599273548
|
|
SANGEETA WO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
BHIM
|
RJ-272500102702959500/469
(सारोठ)
|
2725001033NRG24221120230820436
|
22/11/2023
|
SUSHILA
|
2725001033WL017913
|
SUSHILA
|
00354
|
PUNB0357100
|
195
|
195
|
Processed
|
20/02/2024
|
|
0599273713
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
BHIM
|
RJ-272500102702959500/471
(सारोठ)
|
2725001033NRG24221120230820390
|
22/11/2023
|
JAMNA DEVI
|
2725001033WL017912
|
JAMNA DEVI
|
00354
|
PUNB0357100
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599274101
|
|
JAMANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
BHIM
|
RJ-272500102702959500/480
(सारोठ)
|
2725001033NRG24221120230820392
|
22/11/2023
|
INDRA DEVI
|
2725001033WL017912
|
INDRA DEVI
|
00354
|
PUNB0357100
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599274001
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
BHIM
|
RJ-272500102702959500/4811
(सारोठ)
|
2725001033NRG24221120230820867
|
22/11/2023
|
durga
|
2725001033WL017921
|
durga
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599274131
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
BHIM
|
RJ-272500102702959500/483
(सारोठ)
|
2725001033NRG24221120230820825
|
22/11/2023
|
SUNITA DEVI
|
2725001033WL017920
|
SUNITA DEVI
|
00354
|
PUNB0357100
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0599273776
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
BHIM
|
RJ-272500102702959500/486
(सारोठ)
|
2725001033NRG24221120230820752
|
22/11/2023
|
PRABHU SINGH
|
2725001033WL017919
|
PRABHU SINGH
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599273894
|
|
PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
BHIM
|
RJ-272500102702959500/489
(सारोठ)
|
2725001033NRG24221120230820753
|
22/11/2023
|
LAXMI DEVI
|
2725001033WL017919
|
LAXMI DEVI
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599274005
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
BHIM
|
RJ-272500102702959500/498
(सारोठ)
|
2725001033NRG24221120230820868
|
22/11/2023
|
KANCHAN
|
2725001033WL017921
|
KANCHAN
|
00354
|
PUNB0357100
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599273554
|
|
KANCHAN DEVI W/O PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
BHIM
|
RJ-272500102702959500/5
(सारोठ)
|
2725001033NRG24221120230820393
|
22/11/2023
|
GANGA DEVI
|
2725001033WL017912
|
GANGA DEVI
|
00354
|
PUNB0357100
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599273728
|
|
GANGA DEVI WO GEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
BHIM
|
RJ-272500102702959500/50
(सारोठ)
|
2725001033NRG24221120230820394
|
22/11/2023
|
MANJU
|
2725001033WL017912
|
MANJU
|
00354
|
PUNB0357100
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599273739
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
BHIM
|
RJ-272500102702959500/500
(सारोठ)
|
2725001033NRG24221120230820869
|
22/11/2023
|
ROSHANI DEVI
|
2725001033WL017921
|
ROSHANI DEVI
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599274115
|
|
ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
BHIM
|
RJ-272500102702959500/502
(सारोठ)
|
2725001033NRG24221120230820870
|
22/11/2023
|
JASHODA
|
2725001033WL017921
|
JASHODA
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599274200
|
|
JASHODA W/O ANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
BHIM
|
RJ-272500102702959500/504
(सारोठ)
|
2725001033NRG24221120230820872
|
22/11/2023
|
HEMLATA
|
2725001033WL017921
|
HEMLATA
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599274119
|
|
HEMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
BHIM
|
RJ-272500102702959500/507
(सारोठ)
|
2725001033NRG24221120230820874
|
22/11/2023
|
NIRMALA DEVI
|
2725001033WL017921
|
NIRMALA DEVI
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599274107
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
BHIM
|
RJ-272500102702959500/509
(सारोठ)
|
2725001033NRG24221120230820875
|
22/11/2023
|
maya
|
2725001033WL017921
|
maya
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599274180
|
|
MAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
270
|
BHIM
|
RJ-272500102702959500/51
(सारोठ)
|
2725001033NRG24221120230820438
|
22/11/2023
|
JAMANA DEVI
|
2725001033WL017913
|
JAMANA DEVI
|
00354
|
PUNB0357100
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0599273729
|
|
JAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
BHIM
|
RJ-272500102702959500/511
(सारोठ)
|
2725001033NRG24221120230820876
|
22/11/2023
|
SHANTA DEVI
|
2725001033WL017921
|
SHANTA DEVI
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599274220
|
|
SHANTA DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
BHIM
|
RJ-272500102702959500/513
(सारोठ)
|
2725001033NRG24221120230820877
|
22/11/2023
|
punam devi
|
2725001033WL017921
|
punam devi
|
00354
|
PUNB0357100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0599274118
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
BHIM
|
RJ-272500102702959500/517
(सारोठ)
|
2725001033NRG24221120230820396
|
22/11/2023
|
hemlata
|
2725001033WL017912
|
hemlata
|
00354
|
PUNB0357100
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0599273909
|
|
HEMLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
BHIM
|
RJ-272500102702959500/53
(सारोठ)
|
2725001033NRG24221120230820878
|
22/11/2023
|
Bhanwari
|
2725001033WL017921
|
Bhanwari
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599274208
|
|
BHANWARI DEVI W/O LATE POONAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
BHIM
|
RJ-272500102702959500/5308-A
(सारोठ)
|
2725001033NRG24221120230820827
|
22/11/2023
|
leela devi
|
2725001033WL017920
|
leela devi
|
00354
|
PUNB0357100
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0599274142
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
BHIM
|
RJ-272500102702959500/531
(सारोठ)
|
2725001033NRG24221120230820440
|
22/11/2023
|
CHANDRA DEVI
|
2725001033WL017913
|
CHANDRA DEVI
|
00354
|
PUNB0357100
|
1755
|
1755
|
Processed
|
20/02/2024
|
|
0599274146
|
|
CHANDRA DEVI CO MOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
BHIM
|
RJ-272500102702959500/532
(सारोठ)
|
2725001033NRG24221120230820441
|
22/11/2023
|
SHANTA DEVI
|
2725001033WL017913
|
SHANTA DEVI
|
00354
|
PUNB0357100
|
1755
|
1755
|
Processed
|
20/02/2024
|
|
0599274113
|
|
SHANTA DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
BHIM
|
RJ-272500102702959500/5389
(सारोठ)
|
2725001033NRG24221120230820757
|
22/11/2023
|
getanjali
|
2725001033WL017919
|
getanjali
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599274184
|
|
GITANJLI CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
BHIM
|
RJ-272500102702959500/54
(सारोठ)
|
2725001033NRG24221120230820879
|
22/11/2023
|
Dhuli
|
2725001033WL017921
|
Dhuli
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599273541
|
|
DHOOLI DEVI W/O LADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
BHIM
|
RJ-272500102702959500/555-A
(सारोठ)
|
2725001033NRG24221120230820880
|
22/11/2023
|
dali devi
|
2725001033WL017921
|
dali devi
|
00354
|
PUNB0357100
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599274176
|
|
DALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
BHIM
|
RJ-272500102702959500/58
(सारोठ)
|
2725001033NRG24221120230822407
|
22/11/2023
|
PRABHU SINGH
|
2725001033WL017948
|
PRABHU SINGH
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599274195
|
|
PRABHU SINGH S/O TULSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
BHIM
|
RJ-272500102702959500/6
(सारोठ)
|
2725001033NRG24221120230820882
|
22/11/2023
|
SITA
|
2725001033WL017921
|
SITA
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599273551
|
|
SITA DEVI W/O OM SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
BHIM
|
RJ-272500102702959500/60
(सारोठ)
|
2725001033NRG24221120230820883
|
22/11/2023
|
REKHA DEVI
|
2725001033WL017921
|
REKHA DEVI
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599274112
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
BHIM
|
RJ-272500102702959500/65
(सारोठ)
|
2725001033NRG24221120230820830
|
22/11/2023
|
BARDI
|
2725001033WL017920
|
BARDI
|
00354
|
PUNB0357100
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0599273777
|
|
BARADI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
BHIM
|
RJ-272500102702959500/6525-A
(सारोठ)
|
2725001033NRG24221120230820831
|
22/11/2023
|
sunita devi
|
2725001033WL017920
|
sunita devi
|
00354
|
PUNB0357100
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0599274148
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
BHIM
|
RJ-272500102702959500/67
(सारोठ)
|
2725001033NRG24221120230820832
|
22/11/2023
|
Nirma
|
2725001033WL017920
|
Nirma
|
00354
|
PUNB0357100
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0599273911
|
|
NIRAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
BHIM
|
RJ-272500102702959500/68
(सारोठ)
|
2725001033NRG24221120230820443
|
22/11/2023
|
REKHA
|
2725001033WL017913
|
REKHA
|
00354
|
PUNB0357100
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0599274105
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
BHIM
|
RJ-272500102702959500/69
(सारोठ)
|
2725001033NRG24221120230820444
|
22/11/2023
|
Kanwari Devi
|
2725001033WL017913
|
Kanwari Devi
|
00354
|
PUNB0357100
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0599274106
|
|
KAVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
BHIM
|
RJ-272500102702959500/758101
(सारोठ)
|
2725001033NRG24221120230822409
|
22/11/2023
|
KANWARI
|
2725001033WL017948
|
KANWARI
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599273544
|
|
KANWARI DEVI W/O BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
BHIM
|
RJ-272500102702959500/758102
(सारोठ)
|
2725001033NRG24221120230822410
|
22/11/2023
|
ANCHI
|
2725001033WL017948
|
ANCHI
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599273725
|
|
ANACHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
BHIM
|
RJ-272500102702959500/758103
(सारोठ)
|
2725001033NRG24221120230822411
|
22/11/2023
|
SITA
|
2725001033WL017948
|
SITA
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599273818
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
BHIM
|
RJ-272500102702959500/758105
(सारोठ)
|
2725001033NRG24221120230822412
|
22/11/2023
|
LAXMI
|
2725001033WL017948
|
LAXMI
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599274194
|
|
LAXMI DEVI W/O LADU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
BHIM
|
RJ-272500102702959500/758107
(सारोठ)
|
2725001033NRG24221120230822413
|
22/11/2023
|
SANTOSH
|
2725001033WL017948
|
SANTOSH
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599273816
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
BHIM
|
RJ-272500102702959500/758108
(सारोठ)
|
2725001033NRG24221120230822414
|
22/11/2023
|
CHHAGANI
|
2725001033WL017948
|
CHHAGANI
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599273840
|
|
CHHAGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
BHIM
|
RJ-272500102702959500/758109
(सारोठ)
|
2725001033NRG24221120230822415
|
22/11/2023
|
GEETA
|
2725001033WL017948
|
GEETA
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599273811
|
|
GEETA DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
BHIM
|
RJ-272500102702959500/758111
(सारोठ)
|
2725001033NRG24221120230822416
|
22/11/2023
|
CHHAGANI
|
2725001033WL017948
|
CHHAGANI
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599273726
|
|
CHAGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
BHIM
|
RJ-272500102702959500/758116
(सारोठ)
|
2725001033NRG24221120230822417
|
22/11/2023
|
SITA
|
2725001033WL017948
|
SITA
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599274210
|
|
SITA DEVI RAWAT WO LADU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
BHIM
|
RJ-272500102702959500/758117
(सारोठ)
|
2725001033NRG24221120230822418
|
22/11/2023
|
KANWARI DEVI
|
2725001033WL017948
|
KANWARI DEVI
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599274214
|
|
KANWARI DEVI W/O LATE MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
BHIM
|
RJ-272500102702959500/758118
(सारोठ)
|
2725001033NRG24221120230822419
|
22/11/2023
|
DHAPU
|
2725001033WL017948
|
DHAPU
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599274212
|
|
DHAPU DEVI W/O VIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
BHIM
|
RJ-272500102702959500/758119
(सारोठ)
|
2725001033NRG24221120230822420
|
22/11/2023
|
KAMLA
|
2725001033WL017948
|
KAMLA
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599273543
|
|
KAMALA DEVI W/O KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
BHIM
|
RJ-272500102702959500/758120
(सारोठ)
|
2725001033NRG24221120230822421
|
22/11/2023
|
BHANWAR SINGH
|
2725001033WL017948
|
BHANWAR SINGH
|
00354
|
PUNB0357100
|
950
|
950
|
Processed
|
20/02/2024
|
|
0599274199
|
|
BHANWAR SINGH SO BHADU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
BHIM
|
RJ-272500102702959500/758122
(सारोठ)
|
2725001033NRG24221120230820884
|
22/11/2023
|
SUMITRA
|
2725001033WL017921
|
SUMITRA
|
00354
|
PUNB0357100
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0599274223
|
|
SUMITRA DEVI W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
BHIM
|
RJ-272500102702959500/758123
(सारोठ)
|
2725001033NRG24221120230820885
|
22/11/2023
|
Babu Singh
|
2725001033WL017921
|
Babu Singh
|
00354
|
PUNB0357100
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0599274190
|
|
BABU SINGH S/O GHISA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
BHIM
|
RJ-272500102702959500/758124
(सारोठ)
|
2725001033NRG24221120230820886
|
22/11/2023
|
NENI
|
2725001033WL017921
|
NENI
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599274225
|
|
NENI DEVI W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
BHIM
|
RJ-272500102702959500/758125
(सारोठ)
|
2725001033NRG24221120230820887
|
22/11/2023
|
Jeti Devi
|
2725001033WL017921
|
Jeti Devi
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599273576
|
|
JETI DEVI W/O PANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
BHIM
|
RJ-272500102702959500/758129
(सारोठ)
|
2725001033NRG24221120230820759
|
22/11/2023
|
SITA
|
2725001033WL017919
|
SITA
|
00354
|
PUNB0357100
|
760
|
760
|
Processed
|
20/02/2024
|
|
0599274192
|
|
SITA DEVI W/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
BHIM
|
RJ-272500102702959500/758131
(सारोठ)
|
2725001033NRG24221120230820760
|
22/11/2023
|
VAJI DEVI
|
2725001033WL017919
|
VAJI DEVI
|
00354
|
PUNB0357100
|
760
|
760
|
Processed
|
20/02/2024
|
|
0599273699
|
|
VAJI DEVI W/O LADU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
BHIM
|
RJ-272500102702959500/758133
(सारोठ)
|
2725001033NRG24221120230820888
|
22/11/2023
|
BHANWAR SINGH
|
2725001033WL017921
|
BHANWAR SINGH
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599273764
|
|
BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
BHIM
|
RJ-272500102702959500/758137
(सारोठ)
|
2725001033NRG24221120230820889
|
22/11/2023
|
PURI
|
2725001033WL017921
|
PURI
|
00354
|
PUNB0357100
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0599274217
|
|
PURI DEVI W/O JETH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
BHIM
|
RJ-272500102702959500/758138
(सारोठ)
|
2725001033NRG24221120230820890
|
22/11/2023
|
GANGA
|
2725001033WL017921
|
GANGA
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599274216
|
|
GANGA DEVI W/O TIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
BHIM
|
RJ-272500102702959500/758139
(सारोठ)
|
2725001033NRG24221120230820891
|
22/11/2023
|
KAMLA
|
2725001033WL017921
|
KAMLA
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599273558
|
|
KAMALA DEVI W/O GOKUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
BHIM
|
RJ-272500102702959500/758141
(सारोठ)
|
2725001033NRG24221120230820761
|
22/11/2023
|
PUNI
|
2725001033WL017919
|
PUNI
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599274054
|
|
PUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
BHIM
|
RJ-272500102702959500/758144
(सारोठ)
|
2725001033NRG24221120230820892
|
22/11/2023
|
KAMLA
|
2725001033WL017921
|
KAMLA
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599274188
|
|
KAMALA DEVI W/O KHUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
BHIM
|
RJ-272500102702959500/758146
(सारोठ)
|
2725001033NRG24221120230820893
|
22/11/2023
|
Chunni Devi
|
2725001033WL017921
|
Chunni Devi
|
00354
|
PUNB0357100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0599273557
|
|
CHUNNI DEVI W/O BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
BHIM
|
RJ-272500102702959500/758147
(सारोठ)
|
2725001033NRG24221120230820894
|
22/11/2023
|
GULABI
|
2725001033WL017921
|
GULABI
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599274209
|
|
GULABI DEVI W/O CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
BHIM
|
RJ-272500102702959500/758149
(सारोठ)
|
2725001033NRG24221120230820895
|
22/11/2023
|
KAMLA
|
2725001033WL017921
|
KAMLA
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599273560
|
|
KAMLA DEVI W/O GIRDHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
BHIM
|
RJ-272500102702959500/758151
(सारोठ)
|
2725001033NRG24221120230820896
|
22/11/2023
|
Nirmala
|
2725001033WL017921
|
Nirmala
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599273549
|
|
NIRMALA DEVI W/O GOKUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
BHIM
|
RJ-272500102702959500/758152
(सारोठ)
|
2725001033NRG24221120230820897
|
22/11/2023
|
MEERA DEVI
|
2725001033WL017921
|
MEERA DEVI
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599273968
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
BHIM
|
RJ-272500102702959500/758153
(सारोठ)
|
2725001033NRG24221120230820898
|
22/11/2023
|
KAMLA
|
2725001033WL017921
|
KAMLA
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599274157
|
|
KAMLA DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
BHIM
|
RJ-272500102702959500/758154
(सारोठ)
|
2725001033NRG24221120230820899
|
22/11/2023
|
Mangu Devi
|
2725001033WL017921
|
Mangu Devi
|
00354
|
PUNB0357100
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599273547
|
|
MANGU DEVI W/O HAJARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
BHIM
|
RJ-272500102702959500/758155
(सारोठ)
|
2725001033NRG24221120230820762
|
22/11/2023
|
Gheesi
|
2725001033WL017919
|
Gheesi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599274193
|
|
GHISI W/O GANESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
BHIM
|
RJ-272500102702959500/758159
(सारोठ)
|
2725001033NRG24221120230820900
|
22/11/2023
|
Balu Singh
|
2725001033WL017921
|
Balu Singh
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599274141
|
|
BALU SINGH SO NANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
BHIM
|
RJ-272500102702959500/758159
(सारोठ)
|
2725001033NRG24221120230820763
|
22/11/2023
|
Dali Devi
|
2725001033WL017919
|
Dali Devi
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599274155
|
|
DALI DEVI W/O BALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
BHIM
|
RJ-272500102702959500/758168
(सारोठ)
|
2725001033NRG24221120230820902
|
22/11/2023
|
KISHAN SINGH
|
2725001033WL017921
|
KISHAN SINGH
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599274211
|
|
KISHAN SINGH S/O MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
BHIM
|
RJ-272500102702959500/758168
(सारोठ)
|
2725001033NRG24221120230820901
|
22/11/2023
|
Puni Devi
|
2725001033WL017921
|
Puni Devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599274153
|
|
KISHAN SINGH S O MAN
|
BANK OF BARODA(606985)
|
|
326
|
BHIM
|
RJ-272500102702959500/758170
(सारोठ)
|
2725001033NRG24221120230820903
|
22/11/2023
|
Kailashi
|
2725001033WL017921
|
Kailashi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599274159
|
|
KAILASH DEVI W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
BHIM
|
RJ-272500102702959500/758172
(सारोठ)
|
2725001033NRG24221120230820904
|
22/11/2023
|
Meera
|
2725001033WL017921
|
Meera
|
00354
|
PUNB0357100
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0599274196
|
|
MEERA DEVI W/O BHUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
BHIM
|
RJ-272500102702959500/758175
(सारोठ)
|
2725001033NRG24221120230820905
|
22/11/2023
|
MANGU DEVI
|
2725001033WL017921
|
MANGU DEVI
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599274232
|
|
MANGU SINGH SO CHUNN
|
BANK OF BARODA(606985)
|
|
329
|
BHIM
|
RJ-272500102702959500/758177
(सारोठ)
|
2725001033NRG24221120230820906
|
22/11/2023
|
KAMLA DEVI
|
2725001033WL017921
|
KAMLA DEVI
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599273539
|
|
KAMLA W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
BHIM
|
RJ-272500102702959500/758179
(सारोठ)
|
2725001033NRG24221120230820907
|
22/11/2023
|
KISHAN SINGH
|
2725001033WL017921
|
KISHAN SINGH
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599274002
|
|
KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
BHIM
|
RJ-272500102702959500/758186
(सारोठ)
|
2725001033NRG24221120230820908
|
22/11/2023
|
DAALI
|
2725001033WL017921
|
DAALI
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599274201
|
|
DALI DEVI W/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
BHIM
|
RJ-272500102702959500/758189
(सारोठ)
|
2725001033NRG24221120230820764
|
22/11/2023
|
Maali
|
2725001033WL017919
|
Maali
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599274151
|
|
MALI DEVI W/O PUNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
BHIM
|
RJ-272500102702959500/758189-A
(सारोठ)
|
2725001033NRG24221120230820765
|
22/11/2023
|
LEEADEVI
|
2725001033WL017919
|
LEEADEVI
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599273912
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
BHIM
|
RJ-272500102702959500/758191
(सारोठ)
|
2725001033NRG24221120230820909
|
22/11/2023
|
BHANWARI
|
2725001033WL017921
|
BHANWARI
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599274198
|
|
BHANWARI DEVI W/O GANESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
BHIM
|
RJ-272500102702959500/758195
(सारोठ)
|
2725001033NRG24221120230820910
|
22/11/2023
|
TEMU
|
2725001033WL017921
|
TEMU
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599274150
|
|
TEMU DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
BHIM
|
RJ-272500102702959500/758199
(सारोठ)
|
2725001033NRG24221120230820767
|
22/11/2023
|
Hagami
|
2725001033WL017919
|
Hagami
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599274154
|
|
HAGAMI W/O GHISA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
BHIM
|
RJ-272500102702959500/758200
(सारोठ)
|
2725001033NRG24221120230820768
|
22/11/2023
|
Bhanwari Devi
|
2725001033WL017919
|
Bhanwari Devi
|
00354
|
PUNB0357100
|
760
|
760
|
Processed
|
20/02/2024
|
|
0599273696
|
|
BHANWARIDEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
BHIM
|
RJ-272500102702959500/758201
(सारोठ)
|
2725001033NRG24221120230820911
|
22/11/2023
|
SITA
|
2725001033WL017921
|
SITA
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599274158
|
|
SITA DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
BHIM
|
RJ-272500102702959500/758202
(सारोठ)
|
2725001033NRG24221120230820912
|
22/11/2023
|
DAALI
|
2725001033WL017921
|
DAALI
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599274207
|
|
DALI DEVI W/O ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
BHIM
|
RJ-272500102702959500/758203
(सारोठ)
|
2725001033NRG24221120230820913
|
22/11/2023
|
Premi Devi
|
2725001033WL017921
|
Premi Devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599274230
|
|
PREMI DEVI W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
BHIM
|
RJ-272500102702959500/758204
(सारोठ)
|
2725001033NRG24221120230820914
|
22/11/2023
|
LEELA
|
2725001033WL017921
|
LEELA
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599274189
|
|
LILA DEVI W/O DOULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
BHIM
|
RJ-272500102702959500/758205
(सारोठ)
|
2725001033NRG24221120230820769
|
22/11/2023
|
KHIMI
|
2725001033WL017919
|
KHIMI
|
00354
|
PUNB0357100
|
950
|
950
|
Processed
|
20/02/2024
|
|
0599273780
|
|
KHIMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
BHIM
|
RJ-272500102702959500/758206
(सारोठ)
|
2725001033NRG24221120230820770
|
22/11/2023
|
Mangu
|
2725001033WL017919
|
Mangu
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599274197
|
|
MANGU DEVI RAWAT W/O LATE NAINU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
BHIM
|
RJ-272500102702959500/758208
(सारोठ)
|
2725001033NRG24221120230820915
|
22/11/2023
|
DAALI
|
2725001033WL017921
|
DAALI
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599274160
|
|
DALI DEVI W/O PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
BHIM
|
RJ-272500102702959500/758209
(सारोठ)
|
2725001033NRG24221120230820916
|
22/11/2023
|
Radha
|
2725001033WL017921
|
Radha
|
00354
|
PUNB0357100
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0599274233
|
|
RADHA DEVI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
BHIM
|
RJ-272500102702959500/758211
(सारोठ)
|
2725001033NRG24221120230820917
|
22/11/2023
|
Kailashi
|
2725001033WL017921
|
Kailashi
|
00354
|
PUNB0357100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0599274191
|
|
KELI DEVI W/O GOKUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
BHIM
|
RJ-272500102702959500/758214
(सारोठ)
|
2725001033NRG24221120230820397
|
22/11/2023
|
ANSHI
|
2725001033WL017912
|
ANSHI
|
00354
|
PUNB0357100
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599273737
|
|
ANASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
BHIM
|
RJ-272500102702959500/758215
(सारोठ)
|
2725001033NRG24221120230820398
|
22/11/2023
|
RADHA
|
2725001033WL017912
|
RADHA
|
00354
|
PUNB0357100
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599273943
|
|
RADHA DEVI W/O BHAIRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
BHIM
|
RJ-272500102702959500/758216
(सारोठ)
|
2725001033NRG24221120230820834
|
22/11/2023
|
Kanwari
|
2725001033WL017920
|
Kanwari
|
00354
|
PUNB0357100
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0599273718
|
|
KANWARI DEVI WO LADU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
BHIM
|
RJ-272500102702959500/758218
(सारोठ)
|
2725001033NRG24221120230820771
|
22/11/2023
|
BHANWARI
|
2725001033WL017919
|
BHANWARI
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599273947
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
BHIM
|
RJ-272500102702959500/758221
(सारोठ)
|
2725001033NRG24221120230820772
|
22/11/2023
|
Maani
|
2725001033WL017919
|
Maani
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599273695
|
|
MANI DEVI WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
BHIM
|
RJ-272500102702959500/758224
(सारोठ)
|
2725001033NRG24221120230820773
|
22/11/2023
|
KAMLA
|
2725001033WL017919
|
KAMLA
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0599274048
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
BHIM
|
RJ-272500102702959500/758225
(सारोठ)
|
2725001033NRG24221120230820774
|
22/11/2023
|
MOHANI DEVI
|
2725001033WL017919
|
MOHANI DEVI
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599273763
|
|
MOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
BHIM
|
RJ-272500102702959500/758227
(सारोठ)
|
2725001033NRG24221120230820835
|
22/11/2023
|
KOYALI DEVI
|
2725001033WL017920
|
KOYALI DEVI
|
00354
|
PUNB0357100
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0599273766
|
|
KOYAL DEVI WO POONAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
BHIM
|
RJ-272500102702959500/758228
(सारोठ)
|
2725001033NRG24221120230820399
|
22/11/2023
|
Kanchan Devi
|
2725001033WL017912
|
Kanchan Devi
|
00354
|
PUNB0357100
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599273939
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
BHIM
|
RJ-272500102702959500/758229
(सारोठ)
|
2725001033NRG24221120230820836
|
22/11/2023
|
DHAPU
|
2725001033WL017920
|
DHAPU
|
00354
|
PUNB0357100
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0599274024
|
|
DHAPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
BHIM
|
RJ-272500102702959500/758232
(सारोठ)
|
2725001033NRG24221120230820776
|
22/11/2023
|
Jamni devi
|
2725001033WL017919
|
Jamni devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599273940
|
|
JAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
BHIM
|
RJ-272500102702959500/758235
(सारोठ)
|
2725001033NRG24221120230820777
|
22/11/2023
|
GANGA
|
2725001033WL017919
|
GANGA
|
00354
|
PUNB0357100
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0599273758
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
BHIM
|
RJ-272500102702959500/758239
(सारोठ)
|
2725001033NRG24221120230820401
|
22/11/2023
|
Kamla
|
2725001033WL017912
|
Kamla
|
00354
|
PUNB0357100
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599273844
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
BHIM
|
RJ-272500102702959500/758241
(सारोठ)
|
2725001033NRG24221120230820837
|
22/11/2023
|
SHANTA
|
2725001033WL017920
|
SHANTA
|
00354
|
PUNB0357100
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0599274215
|
|
SHANTI DEVI W/O PANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
BHIM
|
RJ-272500102702959500/758242
(सारोठ)
|
2725001033NRG24221120230820446
|
22/11/2023
|
HARI SINGH
|
2725001033WL017913
|
HARI SINGH
|
00354
|
PUNB0357100
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0599273582
|
|
HARI SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
BHIM
|
RJ-272500102702959500/758247
(सारोठ)
|
2725001033NRG24221120230820402
|
22/11/2023
|
KAMLA
|
2725001033WL017912
|
KAMLA
|
00354
|
PUNB0357100
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599273941
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
BHIM
|
RJ-272500102702959500/758248
(सारोठ)
|
2725001033NRG24221120230820447
|
22/11/2023
|
LAXMI
|
2725001033WL017913
|
LAXMI
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0599273855
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
BHIM
|
RJ-272500102702959500/758250
(सारोठ)
|
2725001033NRG24221120230820838
|
22/11/2023
|
MAANI DEVI
|
2725001033WL017920
|
MAANI DEVI
|
00354
|
PUNB0357100
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0599274019
|
|
MANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
BHIM
|
RJ-272500102702959500/758255
(सारोठ)
|
2725001033NRG24221120230822422
|
22/11/2023
|
LAXMAN SINGH
|
2725001033WL017948
|
LAXMAN SINGH
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599273697
|
|
LAXMAN SINGH S/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
BHIM
|
RJ-272500102702959500/758267
(सारोठ)
|
2725001033NRG24221120230820918
|
22/11/2023
|
DHARMA DEVI
|
2725001033WL017921
|
DHARMA DEVI
|
00354
|
PUNB0357100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0599274147
|
|
DHARMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
BHIM
|
RJ-272500102702959500/758302
(सारोठ)
|
2725001033NRG24221120230822427
|
22/11/2023
|
Jeevan singh
|
2725001033WL017948
|
Jeevan singh
|
00354
|
PUNB0357100
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0599274016
|
|
JEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
BHIM
|
RJ-272500102702959500/79
(सारोठ)
|
2725001033NRG24221120230820403
|
22/11/2023
|
Ganga Devi
|
2725001033WL017912
|
Ganga Devi
|
00354
|
PUNB0357100
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599273980
|
|
GANGA DEVI WO BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
BHIM
|
RJ-272500102702959500/80
(सारोठ)
|
2725001033NRG24221120230820920
|
22/11/2023
|
KANCHAN DEVI
|
2725001033WL017921
|
KANCHAN DEVI
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599273540
|
|
KANCHAN DEVI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
BHIM
|
RJ-272500102702959500/81
(सारोठ)
|
2725001033NRG24221120230820844
|
22/11/2023
|
GANGA
|
2725001033WL017920
|
GANGA
|
00354
|
PUNB0357100
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0599274116
|
|
GANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
BHIM
|
RJ-272500102702959500/8526
(सारोठ)
|
2725001033NRG24221120230820921
|
22/11/2023
|
paru
|
2725001033WL017921
|
paru
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599274129
|
|
PARAS DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
BHIM
|
RJ-272500102702959500/89
(सारोठ)
|
2725001033NRG24221120230820405
|
22/11/2023
|
Ganga Devi
|
2725001033WL017912
|
Ganga Devi
|
00354
|
PUNB0357100
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599273847
|
|
GANGA DEVI WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
BHIM
|
RJ-272500102702959500/90
(सारोठ)
|
2725001033NRG24221120230822428
|
22/11/2023
|
BHERU SINGH
|
2725001033WL017948
|
BHERU SINGH
|
00354
|
PUNB0357100
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0599274231
|
|
BHAIRU SINGH S/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
BHIM
|
RJ-272500102702959500/91
(सारोठ)
|
2725001033NRG24221120230822429
|
22/11/2023
|
Badami Devi
|
2725001033WL017948
|
Badami Devi
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599273815
|
|
BADAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
BHIM
|
RJ-272500102702959500/93
(सारोठ)
|
2725001033NRG24221120230820845
|
22/11/2023
|
SANTOSH DEVI
|
2725001033WL017920
|
SANTOSH DEVI
|
00354
|
PUNB0357100
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0599273942
|
|
SANTOSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
BHIM
|
RJ-272500102702959500/98
(सारोठ)
|
2725001033NRG24221120230820780
|
22/11/2023
|
LALITA DEVI
|
2725001033WL017919
|
LALITA DEVI
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599274144
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
BHIM
|
RJ-272500102702959500/99
(सारोठ)
|
2725001033NRG24221120230820846
|
22/11/2023
|
BARKHA DEVI
|
2725001033WL017920
|
BARKHA DEVI
|
00354
|
PUNB0357100
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0599274143
|
|
BARKHA DEVI
|
BANK OF BARODA(606985)
|
|
378
|
BHIM
|
RJ-272500102702959600/1
(सारोठ)
|
2725001033NRG24221120230820922
|
22/11/2023
|
PINU DEVI
|
2725001033WL017922
|
PINU DEVI
|
00354
|
PUNB0357100
|
396
|
396
|
Processed
|
20/02/2024
|
|
0599273746
|
|
BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
BHIM
|
RJ-272500102702959600/105
(सारोठ)
|
2725001033NRG24221120230820584
|
22/11/2023
|
SUSHILA DEVI
|
2725001033WL017916
|
SUSHILA DEVI
|
00354
|
PUNB0357100
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599274096
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
BHIM
|
RJ-272500102702959600/107
(सारोठ)
|
2725001033NRG24221120230820585
|
22/11/2023
|
SUNITA DEVI
|
2725001033WL017916
|
SUNITA DEVI
|
00354
|
PUNB0357100
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0599273770
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
BHIM
|
RJ-272500102702959600/109
(सारोठ)
|
2725001033NRG24221120230820531
|
22/11/2023
|
sushila
|
2725001033WL017915
|
sushila
|
00354
|
PUNB0357100
|
1190
|
1190
|
Processed
|
20/02/2024
|
|
0599273721
|
|
MITHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
BHIM
|
RJ-272500102702959600/113
(सारोठ)
|
2725001033NRG24221120230820665
|
22/11/2023
|
SAVITA DEVI
|
2725001033WL017918
|
SAVITA DEVI
|
00354
|
PUNB0357100
|
380
|
380
|
Processed
|
20/02/2024
|
|
0599274037
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
BHIM
|
RJ-272500102702959600/115
(सारोठ)
|
2725001033NRG24221120230820586
|
22/11/2023
|
SITA DEVI
|
2725001033WL017916
|
SITA DEVI
|
00354
|
PUNB0357100
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0599273963
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
BHIM
|
RJ-272500102702959600/116
(सारोठ)
|
2725001033NRG24221120230820587
|
22/11/2023
|
PUSHPA DEVI
|
2725001033WL017916
|
PUSHPA DEVI
|
00354
|
PUNB0357100
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0599273866
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
BHIM
|
RJ-272500102702959600/119
(सारोठ)
|
2725001033NRG24221120230820923
|
22/11/2023
|
Sajjan Kanwar
|
2725001033WL017922
|
Sajjan Kanwar
|
00354
|
PUNB0357100
|
1584
|
1584
|
Processed
|
20/02/2024
|
|
0599273956
|
|
SAJJAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
BHIM
|
RJ-272500102702959600/126
(सारोठ)
|
2725001033NRG24221120230820666
|
22/11/2023
|
MANI DEVI
|
2725001033WL017918
|
MANI DEVI
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599273801
|
|
MANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
BHIM
|
RJ-272500102702959600/13
(सारोठ)
|
2725001033NRG24221120230820588
|
22/11/2023
|
MAMTA
|
2725001033WL017916
|
MAMTA
|
00354
|
PUNB0357100
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0599273997
|
|
MAMTA WO DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
BHIM
|
RJ-272500102702959600/14
(सारोठ)
|
2725001033NRG24221120230820589
|
22/11/2023
|
Shyama Devi
|
2725001033WL017916
|
Shyama Devi
|
00354
|
PUNB0357100
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0599273936
|
|
SHYAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
BHIM
|
RJ-272500102702959600/1422
(सारोठ)
|
2725001033NRG24221120230820667
|
22/11/2023
|
jashoda devi
|
2725001033WL017918
|
jashoda devi
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599273802
|
|
JASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
BHIM
|
RJ-272500102702959600/17
(सारोठ)
|
2725001033NRG24221120230820453
|
22/11/2023
|
Janta
|
2725001033WL017914
|
Janta
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0599273861
|
|
JANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
BHIM
|
RJ-272500102702959600/18
(सारोठ)
|
2725001033NRG24221120230820454
|
22/11/2023
|
PANI DEVI
|
2725001033WL017914
|
PANI DEVI
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0599273772
|
|
PANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
BHIM
|
RJ-272500102702959600/2
(सारोठ)
|
2725001033NRG24221120230820924
|
22/11/2023
|
REKHA DEVI
|
2725001033WL017922
|
REKHA DEVI
|
00354
|
PUNB0357100
|
1584
|
1584
|
Processed
|
20/02/2024
|
|
0599273852
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
BHIM
|
RJ-272500102702959600/203
(सारोठ)
|
2725001033NRG24221120230820592
|
22/11/2023
|
Manju Devi
|
2725001033WL017916
|
Manju Devi
|
00354
|
PUNB0357100
|
250
|
250
|
Processed
|
20/02/2024
|
|
0599273769
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
BHIM
|
RJ-272500102702959600/27
(सारोठ)
|
2725001033NRG24221120230820668
|
22/11/2023
|
LAXMI DEVI
|
2725001033WL017918
|
LAXMI DEVI
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599273806
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
BHIM
|
RJ-272500102702959600/28
(सारोठ)
|
2725001033NRG24221120230820925
|
22/11/2023
|
PUSHPA
|
2725001033WL017922
|
PUSHPA
|
00354
|
PUNB0357100
|
792
|
792
|
Processed
|
20/02/2024
|
|
0599274102
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
BHIM
|
RJ-272500102702959600/3
(सारोठ)
|
2725001033NRG24221120230822332
|
22/11/2023
|
JASSHU DEVI
|
2725001033WL017946
|
JASSHU DEVI
|
00354
|
PUNB0357100
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599273954
|
|
ASU DEVI WO PREM SI
|
BANK OF BARODA(606985)
|
|
397
|
BHIM
|
RJ-272500102702959600/32
(सारोठ)
|
2725001033NRG24221120230820594
|
22/11/2023
|
VAJI DEVI
|
2725001033WL017916
|
VAJI DEVI
|
00354
|
PUNB0357100
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0599273833
|
|
VAJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
BHIM
|
RJ-272500102702959600/36
(सारोठ)
|
2725001033NRG24221120230820669
|
22/11/2023
|
MAINA DEVI
|
2725001033WL017918
|
MAINA DEVI
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599273800
|
|
MAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
BHIM
|
RJ-272500102702959600/361
(सारोठ)
|
2725001033NRG24221120230820533
|
22/11/2023
|
Sita
|
2725001033WL017915
|
Sita
|
00354
|
PUNB0357100
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0599273789
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
BHIM
|
RJ-272500102702959600/364
(सारोठ)
|
2725001033NRG24221120230820596
|
22/11/2023
|
rekha devi
|
2725001033WL017916
|
rekha devi
|
00354
|
PUNB0357100
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0599274062
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
BHIM
|
RJ-272500102702959600/369
(सारोठ)
|
2725001033NRG24221120230820597
|
22/11/2023
|
Pishta
|
2725001033WL017916
|
Pishta
|
00354
|
PUNB0357100
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0599273921
|
|
PISTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
BHIM
|
RJ-272500102702959600/37
(सारोठ)
|
2725001033NRG24221120230820461
|
22/11/2023
|
basanta devi
|
2725001033WL017914
|
basanta devi
|
00354
|
PUNB0357100
|
1845
|
1845
|
Processed
|
20/02/2024
|
|
0599273904
|
|
BASANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
BHIM
|
RJ-272500102702959600/3721
(सारोठ)
|
2725001033NRG24221120230820927
|
22/11/2023
|
SANJANA DEVI
|
2725001033WL017922
|
SANJANA DEVI
|
00354
|
PUNB0357100
|
1584
|
1584
|
Processed
|
20/02/2024
|
|
0599273914
|
|
SANJANA WO HUKAM SIN
|
BANK OF BARODA(606985)
|
|
404
|
BHIM
|
RJ-272500102702959600/373
(सारोठ)
|
2725001033NRG24221120230822333
|
22/11/2023
|
Banni
|
2725001033WL017946
|
Banni
|
00354
|
PUNB0357100
|
1125
|
1125
|
Processed
|
20/02/2024
|
|
0599274098
|
|
BANNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
BHIM
|
RJ-272500102702959600/375
(सारोठ)
|
2725001033NRG24221120230822334
|
22/11/2023
|
Dali
|
2725001033WL017946
|
Dali
|
00354
|
PUNB0357100
|
1125
|
1125
|
Processed
|
20/02/2024
|
|
0599273992
|
|
DALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
BHIM
|
RJ-272500102702959600/379
(सारोठ)
|
2725001033NRG24221120230820599
|
22/11/2023
|
TARA
|
2725001033WL017916
|
TARA
|
00354
|
PUNB0357100
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0599273973
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
BHIM
|
RJ-272500102702959600/38
(सारोठ)
|
2725001033NRG24221120230820462
|
22/11/2023
|
Mani Devi
|
2725001033WL017914
|
Mani Devi
|
00354
|
PUNB0357100
|
1845
|
1845
|
Processed
|
20/02/2024
|
|
0599273948
|
|
MANI DEVI WO MALLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
BHIM
|
RJ-272500102702959600/381
(सारोठ)
|
2725001033NRG24221120230820463
|
22/11/2023
|
REKHA
|
2725001033WL017914
|
REKHA
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0599274218
|
|
REKHA DEVI W/O KAILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
BHIM
|
RJ-272500102702959600/382
(सारोठ)
|
2725001033NRG24221120230820464
|
22/11/2023
|
sumitra
|
2725001033WL017914
|
sumitra
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0599274172
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
BHIM
|
RJ-272500102702959600/386
(सारोठ)
|
2725001033NRG24221120230820670
|
22/11/2023
|
Fuli
|
2725001033WL017918
|
Fuli
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599274221
|
|
FULI DEVI W/O LATE BHUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
BHIM
|
RJ-272500102702959600/388
(सारोठ)
|
2725001033NRG24221120230820465
|
22/11/2023
|
DHAPU
|
2725001033WL017914
|
DHAPU
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0599274122
|
|
DHAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
BHIM
|
RJ-272500102702959600/39
(सारोठ)
|
2725001033NRG24221120230820600
|
22/11/2023
|
Naina Devi
|
2725001033WL017916
|
Naina Devi
|
00354
|
PUNB0357100
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0599273929
|
|
NAINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
BHIM
|
RJ-272500102702959600/391
(सारोठ)
|
2725001033NRG24221120230820601
|
22/11/2023
|
SAVITA
|
2725001033WL017916
|
SAVITA
|
00354
|
PUNB0357100
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0599274035
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
BHIM
|
RJ-272500102702959600/392
(सारोठ)
|
2725001033NRG24221120230820602
|
22/11/2023
|
Narbada
|
2725001033WL017916
|
Narbada
|
00354
|
PUNB0357100
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0599273932
|
|
NARBADA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
BHIM
|
RJ-272500102702959600/394
(सारोठ)
|
2725001033NRG24221120230820645
|
22/11/2023
|
SHARDA
|
2725001033WL017917
|
SHARDA
|
00354
|
PUNB0357100
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0599273868
|
|
SHARADA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
BHIM
|
RJ-272500102702959600/4
(सारोठ)
|
2725001033NRG24221120230820646
|
22/11/2023
|
SUGANA DEVI
|
2725001033WL017917
|
SUGANA DEVI
|
00354
|
PUNB0357100
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0599274014
|
|
SUGANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
BHIM
|
RJ-272500102702959600/40
(सारोठ)
|
2725001033NRG24221120230820603
|
22/11/2023
|
PARWATI
|
2725001033WL017916
|
PARWATI
|
00354
|
PUNB0357100
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0599273931
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
BHIM
|
RJ-272500102702959600/401
(सारोठ)
|
2725001033NRG24221120230820467
|
22/11/2023
|
NAINA DEVI
|
2725001033WL017914
|
NAINA DEVI
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0599274008
|
|
NAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
BHIM
|
RJ-272500102702959600/409
(सारोठ)
|
2725001033NRG24221120230820673
|
22/11/2023
|
REKHA
|
2725001033WL017918
|
REKHA
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599274178
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
BHIM
|
RJ-272500102702959600/413
(सारोठ)
|
2725001033NRG24221120230820605
|
22/11/2023
|
HEMLATA
|
2725001033WL017916
|
HEMLATA
|
00354
|
PUNB0357100
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0599274022
|
|
HEMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
BHIM
|
RJ-272500102702959600/414
(सारोठ)
|
2725001033NRG24221120230820538
|
22/11/2023
|
MANJU
|
2725001033WL017915
|
MANJU
|
00354
|
PUNB0357100
|
1360
|
1360
|
Processed
|
20/02/2024
|
|
0599273790
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
BHIM
|
RJ-272500102702959600/418103
(सारोठ)
|
2725001033NRG24221120230820606
|
22/11/2023
|
SITA
|
2725001033WL017916
|
SITA
|
00354
|
PUNB0357100
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0599273920
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
BHIM
|
RJ-272500102702959600/418106
(सारोठ)
|
2725001033NRG24221120230822335
|
22/11/2023
|
sharda devi
|
2725001033WL017946
|
sharda devi
|
00354
|
PUNB0357100
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599274071
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
BHIM
|
RJ-272500102702959600/418111
(सारोठ)
|
2725001033NRG24221120230820607
|
22/11/2023
|
PUSHPA
|
2725001033WL017916
|
PUSHPA
|
00354
|
PUNB0357100
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0599273922
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
BHIM
|
RJ-272500102702959600/418121
(सारोठ)
|
2725001033NRG24221120230822337
|
22/11/2023
|
MANGI DEVI
|
2725001033WL017946
|
MANGI DEVI
|
00354
|
PUNB0357100
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599273945
|
|
MANGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
BHIM
|
RJ-272500102702959600/418122
(सारोठ)
|
2725001033NRG24221120230822338
|
22/11/2023
|
GANGA DEVI
|
2725001033WL017946
|
GANGA DEVI
|
00354
|
PUNB0357100
|
1125
|
1125
|
Processed
|
20/02/2024
|
|
0599273964
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
BHIM
|
RJ-272500102702959600/418123
(सारोठ)
|
2725001033NRG24221120230822339
|
22/11/2023
|
LAXMI DEVI
|
2725001033WL017946
|
LAXMI DEVI
|
00354
|
PUNB0357100
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599273965
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
BHIM
|
RJ-272500102702959600/418127
(सारोठ)
|
2725001033NRG24221120230822340
|
22/11/2023
|
Manju
|
2725001033WL017946
|
Manju
|
00354
|
PUNB0357100
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599274081
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
BHIM
|
RJ-272500102702959600/418129
(सारोठ)
|
2725001033NRG24221120230822341
|
22/11/2023
|
BARDI DEVI
|
2725001033WL017946
|
BARDI DEVI
|
00354
|
PUNB0357100
|
450
|
450
|
Processed
|
20/02/2024
|
|
0599273854
|
|
VARADI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
BHIM
|
RJ-272500102702959600/418132
(सारोठ)
|
2725001033NRG24221120230822342
|
22/11/2023
|
Pushpa
|
2725001033WL017946
|
Pushpa
|
00354
|
PUNB0357100
|
450
|
450
|
Processed
|
20/02/2024
|
|
0599273976
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
BHIM
|
RJ-272500102702959600/418137
(सारोठ)
|
2725001033NRG24221120230820931
|
22/11/2023
|
Shanta
|
2725001033WL017922
|
Shanta
|
00354
|
PUNB0357100
|
990
|
990
|
Processed
|
20/02/2024
|
|
0599274039
|
|
SHANTA DEVI WO LADU
|
BANK OF BARODA(606985)
|
|
432
|
BHIM
|
RJ-272500102702959600/418140
(सारोठ)
|
2725001033NRG24221120230822343
|
22/11/2023
|
Anopi Devi
|
2725001033WL017946
|
Anopi Devi
|
00354
|
PUNB0357100
|
2025
|
2025
|
Processed
|
20/02/2024
|
|
0599274038
|
|
ANOPI DEWI WO MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
BHIM
|
RJ-272500102702959600/418145
(सारोठ)
|
2725001033NRG24221120230820932
|
22/11/2023
|
KAMLA DEVI
|
2725001033WL017922
|
KAMLA DEVI
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599274086
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
BHIM
|
RJ-272500102702959600/418146
(सारोठ)
|
2725001033NRG24221120230820674
|
22/11/2023
|
SITA DEVI
|
2725001033WL017918
|
SITA DEVI
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0599274032
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
BHIM
|
RJ-272500102702959600/418147
(सारोठ)
|
2725001033NRG24221120230820933
|
22/11/2023
|
KOYALI
|
2725001033WL017922
|
KOYALI
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599274083
|
|
KOYALI DEVI WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
BHIM
|
RJ-272500102702959600/418148
(सारोठ)
|
2725001033NRG24221120230820675
|
22/11/2023
|
SUSHILA DEVI
|
2725001033WL017918
|
SUSHILA DEVI
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0599274090
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
BHIM
|
RJ-272500102702959600/418149
(सारोठ)
|
2725001033NRG24221120230820676
|
22/11/2023
|
Geeta Devi
|
2725001033WL017918
|
Geeta Devi
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0599274042
|
|
GEETA DEVI DEVI SI
|
BANK OF BARODA(606985)
|
|
438
|
BHIM
|
RJ-272500102702959600/418151
(सारोठ)
|
2725001033NRG24221120230822344
|
22/11/2023
|
GANGA DEVI
|
2725001033WL017946
|
GANGA DEVI
|
00354
|
PUNB0357100
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599274089
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
BHIM
|
RJ-272500102702959600/418152
(सारोठ)
|
2725001033NRG24221120230822345
|
22/11/2023
|
KANKU DEVI
|
2725001033WL017946
|
KANKU DEVI
|
00354
|
PUNB0357100
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599274082
|
|
KANKU DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
BHIM
|
RJ-272500102702959600/418154
(सारोठ)
|
2725001033NRG24221120230822346
|
22/11/2023
|
GODAWARI
|
2725001033WL017946
|
GODAWARI
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599273774
|
|
GODAWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
BHIM
|
RJ-272500102702959600/418155
(सारोठ)
|
2725001033NRG24221120230822347
|
22/11/2023
|
SUSHILA
|
2725001033WL017946
|
SUSHILA
|
00354
|
PUNB0357100
|
2025
|
2025
|
Processed
|
20/02/2024
|
|
0599273853
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
BHIM
|
RJ-272500102702959600/418157
(सारोठ)
|
2725001033NRG24221120230820934
|
22/11/2023
|
Pushpa
|
2725001033WL017922
|
Pushpa
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599274041
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
BHIM
|
RJ-272500102702959600/418158
(सारोठ)
|
2725001033NRG24221120230820935
|
22/11/2023
|
LAXMI DEVI
|
2725001033WL017922
|
LAXMI DEVI
|
00354
|
PUNB0357100
|
1584
|
1584
|
Processed
|
20/02/2024
|
|
0599274080
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
BHIM
|
RJ-272500102702959600/418159
(सारोठ)
|
2725001033NRG24221120230820936
|
22/11/2023
|
LAXMI DEVI
|
2725001033WL017922
|
LAXMI DEVI
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599274040
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
BHIM
|
RJ-272500102702959600/418160
(सारोठ)
|
2725001033NRG24221120230822348
|
22/11/2023
|
SITA DEVI
|
2725001033WL017946
|
SITA DEVI
|
00354
|
PUNB0357100
|
900
|
900
|
Processed
|
20/02/2024
|
|
0599273845
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
BHIM
|
RJ-272500102702959600/418163
(सारोठ)
|
2725001033NRG24221120230820938
|
22/11/2023
|
TARA DEVI
|
2725001033WL017922
|
TARA DEVI
|
00354
|
PUNB0357100
|
1584
|
1584
|
Processed
|
20/02/2024
|
|
0599274044
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
BHIM
|
RJ-272500102702959600/418164
(सारोठ)
|
2725001033NRG24221120230820939
|
22/11/2023
|
GEETA
|
2725001033WL017922
|
GEETA
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599274043
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
BHIM
|
RJ-272500102702959600/418170
(सारोठ)
|
2725001033NRG24221120230820942
|
22/11/2023
|
BHAGAWATI
|
2725001033WL017922
|
BHAGAWATI
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599273745
|
|
BHAGWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
BHIM
|
RJ-272500102702959600/418173
(सारोठ)
|
2725001033NRG24221120230822349
|
22/11/2023
|
BADAMI DEVI
|
2725001033WL017946
|
BADAMI DEVI
|
00354
|
PUNB0357100
|
900
|
900
|
Processed
|
20/02/2024
|
|
0599273798
|
|
BADAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
BHIM
|
RJ-272500102702959600/418175
(सारोठ)
|
2725001033NRG24221120230822351
|
22/11/2023
|
ANSHI DEVI
|
2725001033WL017946
|
ANSHI DEVI
|
00354
|
PUNB0357100
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0599273797
|
|
ANASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
BHIM
|
RJ-272500102702959600/418176
(सारोठ)
|
2725001033NRG24221120230822352
|
22/11/2023
|
NAINI DEVI
|
2725001033WL017946
|
NAINI DEVI
|
00354
|
PUNB0357100
|
900
|
900
|
Processed
|
20/02/2024
|
|
0599273795
|
|
NENI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
BHIM
|
RJ-272500102702959600/418177
(सारोठ)
|
2725001033NRG24221120230822353
|
22/11/2023
|
MANJU DEVI
|
2725001033WL017946
|
MANJU DEVI
|
00354
|
PUNB0357100
|
900
|
900
|
Processed
|
20/02/2024
|
|
0599274094
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
BHIM
|
RJ-272500102702959600/418185
(सारोठ)
|
2725001033NRG24221120230820678
|
22/11/2023
|
PATASHI DEVI
|
2725001033WL017918
|
PATASHI DEVI
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0599273733
|
|
PATASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
BHIM
|
RJ-272500102702959600/418188
(सारोठ)
|
2725001033NRG24221120230820943
|
22/11/2023
|
KAILI DEVI
|
2725001033WL017922
|
KAILI DEVI
|
00354
|
PUNB0357100
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0599273742
|
|
KELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
BHIM
|
RJ-272500102702959600/418191
(सारोठ)
|
2725001033NRG24221120230820679
|
22/11/2023
|
GEETA
|
2725001033WL017918
|
GEETA
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599273584
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
BHIM
|
RJ-272500102702959600/418192
(सारोठ)
|
2725001033NRG24221120230820945
|
22/11/2023
|
Kamla Devi
|
2725001033WL017922
|
Kamla Devi
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599274097
|
|
KAMALA DEVI WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
BHIM
|
RJ-272500102702959600/418198
(सारोठ)
|
2725001033NRG24221120230820946
|
22/11/2023
|
Rajendra Singh
|
2725001033WL017922
|
Rajendra Singh
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599273949
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
BHIM
|
RJ-272500102702959600/427
(सारोठ)
|
2725001033NRG24221120230820608
|
22/11/2023
|
ANITA DEVI
|
2725001033WL017916
|
ANITA DEVI
|
00354
|
PUNB0357100
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0599273775
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
BHIM
|
RJ-272500102702959600/427105
(सारोठ)
|
2725001033NRG24221120230820609
|
22/11/2023
|
KAMLA
|
2725001033WL017916
|
KAMLA
|
00354
|
PUNB0357100
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0599273918
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
BHIM
|
RJ-272500102702959600/427111
(सारोठ)
|
2725001033NRG24221120230820473
|
22/11/2023
|
MEGH SINGH
|
2725001033WL017914
|
MEGH SINGH
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0599274015
|
|
MEGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
BHIM
|
RJ-272500102702959600/427113
(सारोठ)
|
2725001033NRG24221120230820474
|
22/11/2023
|
NANDU DEVI
|
2725001033WL017914
|
NANDU DEVI
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0599273958
|
|
NANDU DEVI WO KUNP S
|
BANK OF BARODA(606985)
|
|
462
|
BHIM
|
RJ-272500102702959600/427114
(सारोठ)
|
2725001033NRG24221120230820610
|
22/11/2023
|
MEERA
|
2725001033WL017916
|
MEERA
|
00354
|
PUNB0357100
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0599273829
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
BHIM
|
RJ-272500102702959600/427115
(सारोठ)
|
2725001033NRG24221120230820475
|
22/11/2023
|
BADAMI DEVI
|
2725001033WL017914
|
BADAMI DEVI
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0599273923
|
|
BADAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
BHIM
|
RJ-272500102702959600/427118
(सारोठ)
|
2725001033NRG24221120230820476
|
22/11/2023
|
GHEESHI
|
2725001033WL017914
|
GHEESHI
|
00354
|
PUNB0357100
|
1845
|
1845
|
Processed
|
20/02/2024
|
|
0599273740
|
|
GHEESI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
BHIM
|
RJ-272500102702959600/427124
(सारोठ)
|
2725001033NRG24221120230820611
|
22/11/2023
|
KESHAR DEVI
|
2725001033WL017916
|
KESHAR DEVI
|
00354
|
PUNB0357100
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0599273928
|
|
KESHAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
BHIM
|
RJ-272500102702959600/427125
(सारोठ)
|
2725001033NRG24221120230820612
|
22/11/2023
|
RADHA DEVI
|
2725001033WL017916
|
RADHA DEVI
|
00354
|
PUNB0357100
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0599273781
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
BHIM
|
RJ-272500102702959600/427126
(सारोठ)
|
2725001033NRG24221120230820477
|
22/11/2023
|
JAMANI DEVI
|
2725001033WL017914
|
JAMANI DEVI
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0599273828
|
|
JAMANI DEVI WO GOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
BHIM
|
RJ-272500102702959600/427128
(सारोठ)
|
2725001033NRG24221120230820613
|
22/11/2023
|
BASANTA DEVI
|
2725001033WL017916
|
BASANTA DEVI
|
00354
|
PUNB0357100
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0599273935
|
|
BASANTA WO ANOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
BHIM
|
RJ-272500102702959600/427134
(सारोठ)
|
2725001033NRG24221120230820479
|
22/11/2023
|
SITA DEVI
|
2725001033WL017914
|
SITA DEVI
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0599273773
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
BHIM
|
RJ-272500102702959600/427135
(सारोठ)
|
2725001033NRG24221120230820480
|
22/11/2023
|
INDRA
|
2725001033WL017914
|
INDRA
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0599273741
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
BHIM
|
RJ-272500102702959600/427138
(सारोठ)
|
2725001033NRG24221120230820615
|
22/11/2023
|
GEETA
|
2725001033WL017916
|
GEETA
|
00354
|
PUNB0357100
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0599273862
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
BHIM
|
RJ-272500102702959600/427141
(सारोठ)
|
2725001033NRG24221120230820483
|
22/11/2023
|
PUNI DEVI
|
2725001033WL017914
|
PUNI DEVI
|
00354
|
PUNB0357100
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599273827
|
|
PUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
BHIM
|
RJ-272500102702959600/427147
(सारोठ)
|
2725001033NRG24221120230820616
|
22/11/2023
|
PUSHPA DEVI
|
2725001033WL017916
|
PUSHPA DEVI
|
00354
|
PUNB0357100
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0599273835
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
BHIM
|
RJ-272500102702959600/427151
(सारोठ)
|
2725001033NRG24221120230820617
|
22/11/2023
|
KOYALI DEVI
|
2725001033WL017916
|
KOYALI DEVI
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599273832
|
|
KOYALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
BHIM
|
RJ-272500102702959600/427152
(सारोठ)
|
2725001033NRG24221120230820486
|
22/11/2023
|
SUSHILA
|
2725001033WL017914
|
SUSHILA
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0599273891
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
BHIM
|
RJ-272500102702959600/427153
(सारोठ)
|
2725001033NRG24221120230820618
|
22/11/2023
|
HANSI DEVI
|
2725001033WL017916
|
HANSI DEVI
|
00354
|
PUNB0357100
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599273944
|
|
HANSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
BHIM
|
RJ-272500102702959600/427155
(सारोठ)
|
2725001033NRG24221120230820487
|
22/11/2023
|
DALLU DEVI
|
2725001033WL017914
|
DALLU DEVI
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0599274182
|
|
DALLU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
BHIM
|
RJ-272500102702959600/427156
(सारोठ)
|
2725001033NRG24221120230820948
|
22/11/2023
|
SITA
|
2725001033WL017922
|
SITA
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599274091
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
BHIM
|
RJ-272500102702959600/427163
(सारोठ)
|
2725001033NRG24221120230820488
|
22/11/2023
|
MEERA
|
2725001033WL017914
|
MEERA
|
00354
|
PUNB0357100
|
1845
|
1845
|
Processed
|
20/02/2024
|
|
0599273867
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
BHIM
|
RJ-272500102702959600/427166
(सारोठ)
|
2725001033NRG24221120230820489
|
22/11/2023
|
PARASH DEVI
|
2725001033WL017914
|
PARASH DEVI
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0599273919
|
|
PARSI DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
481
|
BHIM
|
RJ-272500102702959600/427170
(सारोठ)
|
2725001033NRG24221120230820621
|
22/11/2023
|
BHANWARI
|
2725001033WL017916
|
BHANWARI
|
00354
|
PUNB0357100
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0599273926
|
|
BHANWARI DEVI WO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
BHIM
|
RJ-272500102702959600/427172
(सारोठ)
|
2725001033NRG24221120230820682
|
22/11/2023
|
Dhanni Devi
|
2725001033WL017918
|
Dhanni Devi
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599273803
|
|
DHANNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
BHIM
|
RJ-272500102702959600/427174
(सारोठ)
|
2725001033NRG24221120230820622
|
22/11/2023
|
PREMI DEVI
|
2725001033WL017916
|
PREMI DEVI
|
00354
|
PUNB0357100
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0599273937
|
|
PREMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
BHIM
|
RJ-272500102702959600/427176
(सारोठ)
|
2725001033NRG24221120230820490
|
22/11/2023
|
DEVI
|
2725001033WL017914
|
DEVI
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0599273830
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
BHIM
|
RJ-272500102702959600/427178
(सारोठ)
|
2725001033NRG24221120230820491
|
22/11/2023
|
BHANWARI DEVI
|
2725001033WL017914
|
BHANWARI DEVI
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0599273834
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
BHIM
|
RJ-272500102702959600/427182
(सारोठ)
|
2725001033NRG24221120230820623
|
22/11/2023
|
ANCHI DEVI
|
2725001033WL017916
|
ANCHI DEVI
|
00354
|
PUNB0357100
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599273839
|
|
ANASI DEVI WO CHUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
BHIM
|
RJ-272500102702959600/427186
(सारोठ)
|
2725001033NRG24221120230820624
|
22/11/2023
|
SHANTA DEVI
|
2725001033WL017916
|
SHANTA DEVI
|
00354
|
PUNB0357100
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0599273831
|
|
SHANTA DEVI WO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
BHIM
|
RJ-272500102702959600/427189
(सारोठ)
|
2725001033NRG24221120230820493
|
22/11/2023
|
Kanwari Devi
|
2725001033WL017914
|
Kanwari Devi
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0599273977
|
|
KANVRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
BHIM
|
RJ-272500102702959600/427190
(सारोठ)
|
2725001033NRG24221120230820494
|
22/11/2023
|
MEENA
|
2725001033WL017914
|
MEENA
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0599273873
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
BHIM
|
RJ-272500102702959600/427191
(सारोठ)
|
2725001033NRG24221120230820648
|
22/11/2023
|
Sugna Devi
|
2725001033WL017917
|
Sugna Devi
|
00354
|
PUNB0357100
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0599273849
|
|
SUGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
BHIM
|
RJ-272500102702959600/427193
(सारोठ)
|
2725001033NRG24221120230820649
|
22/11/2023
|
GEETA DEVI
|
2725001033WL017917
|
GEETA DEVI
|
00354
|
PUNB0357100
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0599273860
|
|
GEETA DEWI
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
BHIM
|
RJ-272500102702959600/427197
(सारोठ)
|
2725001033NRG24221120230820350
|
22/11/2023
|
Meena Devi
|
2725001033WL017910
|
Meena Devi
|
00354
|
PUNB0357100
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0599273901
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
BHIM
|
RJ-272500102702959600/427199
(सारोठ)
|
2725001033NRG24221120230820351
|
22/11/2023
|
Kaili Devi
|
2725001033WL017910
|
Kaili Devi
|
00354
|
PUNB0357100
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0599273995
|
|
KELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
BHIM
|
RJ-272500102702959600/427201
(सारोठ)
|
2725001033NRG24221120230820650
|
22/11/2023
|
GEETA DEVI
|
2725001033WL017917
|
GEETA DEVI
|
00354
|
PUNB0357100
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0599273930
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
BHIM
|
RJ-272500102702959600/427202
(सारोठ)
|
2725001033NRG24221120230820496
|
22/11/2023
|
MALI DEVI
|
2725001033WL017914
|
MALI DEVI
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0599273933
|
|
MALI DEVI WO LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
BHIM
|
RJ-272500102702959600/427212
(सारोठ)
|
2725001033NRG24221120230820497
|
22/11/2023
|
SAINI
|
2725001033WL017914
|
SAINI
|
00354
|
PUNB0357100
|
1845
|
1845
|
Processed
|
20/02/2024
|
|
0599273978
|
|
SAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
BHIM
|
RJ-272500102702959600/43
(सारोठ)
|
2725001033NRG24221120230820498
|
22/11/2023
|
LALITA
|
2725001033WL017914
|
LALITA
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0599273927
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
BHIM
|
RJ-272500102702959600/430
(सारोठ)
|
2725001033NRG24221120230820539
|
22/11/2023
|
INDRA DEVI
|
2725001033WL017915
|
INDRA DEVI
|
00354
|
PUNB0357100
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0599273808
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
BHIM
|
RJ-272500102702959600/431
(सारोठ)
|
2725001033NRG24221120230820949
|
22/11/2023
|
Bhanwari
|
2725001033WL017922
|
Bhanwari
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599273987
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
BHIM
|
RJ-272500102702959600/432
(सारोठ)
|
2725001033NRG24221120230820499
|
22/11/2023
|
SHARDA
|
2725001033WL017914
|
SHARDA
|
00354
|
PUNB0357100
|
1845
|
1845
|
Processed
|
20/02/2024
|
|
0599273974
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
BHIM
|
RJ-272500102702959600/434
(सारोठ)
|
2725001033NRG24221120230820652
|
22/11/2023
|
ASHA
|
2725001033WL017917
|
ASHA
|
00354
|
PUNB0357100
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0599273877
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
BHIM
|
RJ-272500102702959600/436
(सारोठ)
|
2725001033NRG24221120230820683
|
22/11/2023
|
LALITA DEVI
|
2725001033WL017918
|
LALITA DEVI
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0599273970
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
BHIM
|
RJ-272500102702959600/436818
(सारोठ)
|
2725001033NRG24221120230820950
|
22/11/2023
|
KANKU DEVI
|
2725001033WL017922
|
KANKU DEVI
|
00354
|
PUNB0357100
|
1584
|
1584
|
Processed
|
20/02/2024
|
|
0599273807
|
|
KANKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
BHIM
|
RJ-272500102702959600/436826
(सारोठ)
|
2725001033NRG24221120230820687
|
22/11/2023
|
SHANTA DEVI
|
2725001033WL017918
|
SHANTA DEVI
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599273794
|
|
SANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
BHIM
|
RJ-272500102702959600/436829
(सारोठ)
|
2725001033NRG24221120230820688
|
22/11/2023
|
CHUNNI SINGH
|
2725001033WL017918
|
CHUNNI SINGH
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599273799
|
|
MR CHUNNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
506
|
BHIM
|
RJ-272500102702959600/436833
(सारोठ)
|
2725001033NRG24221120230820690
|
22/11/2023
|
BHANWARI DEVI
|
2725001033WL017918
|
BHANWARI DEVI
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599273706
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
BHIM
|
RJ-272500102702959600/436834
(सारोठ)
|
2725001033NRG24221120230820691
|
22/11/2023
|
LAXMI DEVI
|
2725001033WL017918
|
LAXMI DEVI
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599273793
|
|
LAXMI DEVI WO CHIMMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
BHIM
|
RJ-272500102702959600/436839
(सारोठ)
|
2725001033NRG24221120230820692
|
22/11/2023
|
BADAMI
|
2725001033WL017918
|
BADAMI
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599273698
|
|
BADAMI DEVI WO RUGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
BHIM
|
RJ-272500102702959600/436841
(सारोठ)
|
2725001033NRG24221120230820693
|
22/11/2023
|
Gheesa Singh
|
2725001033WL017918
|
Gheesa Singh
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599273703
|
|
GHISA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
BHIM
|
RJ-272500102702959600/436842
(सारोठ)
|
2725001033NRG24221120230820694
|
22/11/2023
|
KANKU DEVI
|
2725001033WL017918
|
KANKU DEVI
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599273805
|
|
KANKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
BHIM
|
RJ-272500102702959600/436846
(सारोठ)
|
2725001033NRG24221120230820696
|
22/11/2023
|
MAGDU DEVI
|
2725001033WL017918
|
MAGDU DEVI
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599273804
|
|
MAGADU DEVI WO NANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
BHIM
|
RJ-272500102702959600/436874
(सारोठ)
|
2725001033NRG24221120230820549
|
22/11/2023
|
Dakhu Devi
|
2725001033WL017915
|
Dakhu Devi
|
00354
|
PUNB0357100
|
1360
|
1360
|
Processed
|
20/02/2024
|
|
0599273787
|
|
DAKHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
BHIM
|
RJ-272500102702959600/436875
(सारोठ)
|
2725001033NRG24221120230820550
|
22/11/2023
|
Meena
|
2725001033WL017915
|
Meena
|
00354
|
PUNB0357100
|
1360
|
1360
|
Processed
|
20/02/2024
|
|
0599273705
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
BHIM
|
RJ-272500102702959600/436883
(सारोठ)
|
2725001033NRG24221120230820554
|
22/11/2023
|
Saini Devi
|
2725001033WL017915
|
Saini Devi
|
00354
|
PUNB0357100
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0599273704
|
|
SHAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
BHIM
|
RJ-272500102702959600/436885
(सारोठ)
|
2725001033NRG24221120230820555
|
22/11/2023
|
TEEL SINGH
|
2725001033WL017915
|
TEEL SINGH
|
00354
|
PUNB0357100
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0599273791
|
|
TEEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
BHIM
|
RJ-272500102702959600/436886
(सारोठ)
|
2725001033NRG24221120230820556
|
22/11/2023
|
Kamla Devi
|
2725001033WL017915
|
Kamla Devi
|
00354
|
PUNB0357100
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0599273701
|
|
KAMLA DEVI W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
BHIM
|
RJ-272500102702959600/436895
(सारोठ)
|
2725001033NRG24221120230820562
|
22/11/2023
|
Jamari Devi
|
2725001033WL017915
|
Jamari Devi
|
00354
|
PUNB0357100
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0599273707
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
BHIM
|
RJ-272500102702959600/436898
(सारोठ)
|
2725001033NRG24221120230822361
|
22/11/2023
|
REKHA DEVI
|
2725001033WL017947
|
REKHA DEVI
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599273984
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
BHIM
|
RJ-272500102702959600/436899
(सारोठ)
|
2725001033NRG24221120230822363
|
22/11/2023
|
KELI
|
2725001033WL017947
|
KELI
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599273986
|
|
KELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
BHIM
|
RJ-272500102702959600/436922
(सारोठ)
|
2725001033NRG24221120230820500
|
22/11/2023
|
SITA DEVI
|
2725001033WL017914
|
SITA DEVI
|
00354
|
PUNB0357100
|
1845
|
1845
|
Processed
|
20/02/2024
|
|
0599273908
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
BHIM
|
RJ-272500102702959600/436925
(सारोठ)
|
2725001033NRG24221120230820654
|
22/11/2023
|
ANITA DEVI
|
2725001033WL017917
|
ANITA DEVI
|
00354
|
PUNB0357100
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0599274166
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
BHIM
|
RJ-272500102702959600/436928
(सारोठ)
|
2725001033NRG24221120230820564
|
22/11/2023
|
LEELA DEVI
|
2725001033WL017915
|
LEELA DEVI
|
00354
|
PUNB0357100
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0599273788
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
BHIM
|
RJ-272500102702959600/436946
(सारोठ)
|
2725001033NRG24221120230820502
|
22/11/2023
|
DEVI
|
2725001033WL017914
|
DEVI
|
00354
|
PUNB0357100
|
1845
|
1845
|
Processed
|
20/02/2024
|
|
0599274171
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
BHIM
|
RJ-272500102702959600/436949
(सारोठ)
|
2725001033NRG24221120230822355
|
22/11/2023
|
BHANWARI DEVI
|
2725001033WL017946
|
BHANWARI DEVI
|
00354
|
PUNB0357100
|
900
|
900
|
Processed
|
20/02/2024
|
|
0599274070
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
BHIM
|
RJ-272500102702959600/436951
(सारोठ)
|
2725001033NRG24221120230820503
|
22/11/2023
|
NARBADA DEVI
|
2725001033WL017914
|
NARBADA DEVI
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0599274186
|
|
MISS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
526
|
BHIM
|
RJ-272500102702959600/441
(सारोठ)
|
2725001033NRG24221120230820657
|
22/11/2023
|
Bhanwari Devi
|
2725001033WL017917
|
Bhanwari Devi
|
00354
|
PUNB0357100
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0599273962
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
BHIM
|
RJ-272500102702959600/447
(सारोठ)
|
2725001033NRG24221120230820954
|
22/11/2023
|
SEEMA DEVI
|
2725001033WL017922
|
SEEMA DEVI
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599273991
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
BHIM
|
RJ-272500102702959600/448
(सारोठ)
|
2725001033NRG24221120230820505
|
22/11/2023
|
PUSHPA DEVI
|
2725001033WL017914
|
PUSHPA DEVI
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0599274092
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
BHIM
|
RJ-272500102702959600/449
(सारोठ)
|
2725001033NRG24221120230820955
|
22/11/2023
|
Ranjeet Singh
|
2725001033WL017922
|
Ranjeet Singh
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599273892
|
|
RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
BHIM
|
RJ-272500102702959600/450
(सारोठ)
|
2725001033NRG24221120230820506
|
22/11/2023
|
SEEMA
|
2725001033WL017914
|
SEEMA
|
00354
|
PUNB0357100
|
1845
|
1845
|
Processed
|
20/02/2024
|
|
0599273874
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
BHIM
|
RJ-272500102702959600/451
(सारोठ)
|
2725001033NRG24221120230820697
|
22/11/2023
|
FULWANTA DEVI
|
2725001033WL017918
|
FULWANTA DEVI
|
00354
|
PUNB0357100
|
190
|
190
|
Processed
|
20/02/2024
|
|
0599274034
|
|
FULAVANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
BHIM
|
RJ-272500102702959600/469
(सारोठ)
|
2725001033NRG24221120230820507
|
22/11/2023
|
MOHAN SINGH
|
2725001033WL017914
|
MOHAN SINGH
|
00354
|
PUNB0357100
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599273971
|
|
MOHAN SINGH SO DUD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
BHIM
|
RJ-272500102702959600/473
(सारोठ)
|
2725001033NRG24221120230820508
|
22/11/2023
|
DHAPU DEVI
|
2725001033WL017914
|
DHAPU DEVI
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0599273881
|
|
DHAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
BHIM
|
RJ-272500102702959600/474
(सारोठ)
|
2725001033NRG24221120230820626
|
22/11/2023
|
KANTA DEVI
|
2725001033WL017916
|
KANTA DEVI
|
00354
|
PUNB0357100
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0599273771
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
BHIM
|
RJ-272500102702959600/477
(सारोठ)
|
2725001033NRG24221120230822356
|
22/11/2023
|
KAILASHI DEVI
|
2725001033WL017946
|
KAILASHI DEVI
|
00354
|
PUNB0357100
|
900
|
900
|
Processed
|
20/02/2024
|
|
0599274036
|
|
KAILASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
BHIM
|
RJ-272500102702959600/478
(सारोठ)
|
2725001033NRG24221120230820509
|
22/11/2023
|
MANJU DEVI
|
2725001033WL017914
|
MANJU DEVI
|
00354
|
PUNB0357100
|
1845
|
1845
|
Processed
|
20/02/2024
|
|
0599273886
|
|
MANJU DEVI W/O DHARMENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
BHIM
|
RJ-272500102702959600/486
(सारोठ)
|
2725001033NRG24221120230820510
|
22/11/2023
|
KANCHAN
|
2725001033WL017914
|
KANCHAN
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0599273972
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
BHIM
|
RJ-272500102702959600/49
(सारोठ)
|
2725001033NRG24221120230820627
|
22/11/2023
|
SAVITA
|
2725001033WL017916
|
SAVITA
|
00354
|
PUNB0357100
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0599273875
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
BHIM
|
RJ-272500102702959600/491
(सारोठ)
|
2725001033NRG24221120230820571
|
22/11/2023
|
sonu devi
|
2725001033WL017915
|
sonu devi
|
00354
|
PUNB0357100
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0599273702
|
|
SONU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
BHIM
|
RJ-272500102702959600/494
(सारोठ)
|
2725001033NRG24221120230822357
|
22/11/2023
|
rodi devi
|
2725001033WL017946
|
rodi devi
|
00354
|
PUNB0357100
|
1125
|
1125
|
Processed
|
20/02/2024
|
|
0599273989
|
|
PISTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
BHIM
|
RJ-272500102702959600/498
(सारोठ)
|
2725001033NRG24221120230822364
|
22/11/2023
|
CHANDRA DEVI
|
2725001033WL017947
|
CHANDRA DEVI
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599274177
|
|
CHANDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
BHIM
|
RJ-272500102702959600/5
(सारोठ)
|
2725001033NRG24221120230820629
|
22/11/2023
|
LEELA DEVI
|
2725001033WL017916
|
LEELA DEVI
|
00354
|
PUNB0357100
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599273756
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
BHIM
|
RJ-272500102702959600/501
(सारोठ)
|
2725001033NRG24221120230820700
|
22/11/2023
|
SUNITA DEVI
|
2725001033WL017918
|
SUNITA DEVI
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0599273993
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
BHIM
|
RJ-272500102702959600/502
(सारोठ)
|
2725001033NRG24221120230820957
|
22/11/2023
|
POOJA DEVI
|
2725001033WL017922
|
POOJA DEVI
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599274050
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
BHIM
|
RJ-272500102702959600/504
(सारोठ)
|
2725001033NRG24221120230820631
|
22/11/2023
|
YASHODA DEVI
|
2725001033WL017916
|
YASHODA DEVI
|
00354
|
PUNB0357100
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0599274047
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
BHIM
|
RJ-272500102702959600/508
(सारोठ)
|
2725001033NRG24221120230820632
|
22/11/2023
|
JASHODA
|
2725001033WL017916
|
JASHODA
|
00354
|
PUNB0357100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0599274069
|
|
JASHODA DEVI W/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
BHIM
|
RJ-272500102702959600/511
(सारोठ)
|
2725001033NRG24221120230820701
|
22/11/2023
|
NARBADA DEVI
|
2725001033WL017918
|
NARBADA DEVI
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599274117
|
|
NARBADA D O POONAM P
|
BANK OF BARODA(606985)
|
|
548
|
BHIM
|
RJ-272500102702959600/512
(सारोठ)
|
2725001033NRG24221120230820633
|
22/11/2023
|
KAVITA
|
2725001033WL017916
|
KAVITA
|
00354
|
PUNB0357100
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599274066
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
BHIM
|
RJ-272500102702959600/514
(सारोठ)
|
2725001033NRG24221120230820702
|
22/11/2023
|
ANITA DEVI
|
2725001033WL017918
|
ANITA DEVI
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599274049
|
|
ANITA DEVI WO MAUKHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
550
|
BHIM
|
RJ-272500102702959600/52
(सारोठ)
|
2725001033NRG24221120230820511
|
22/11/2023
|
GHEESA SINGH
|
2725001033WL017914
|
GHEESA SINGH
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0599273882
|
|
GHISA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
BHIM
|
RJ-272500102702959600/522
(सारोठ)
|
2725001033NRG24221120230820958
|
22/11/2023
|
yashoda devi
|
2725001033WL017922
|
yashoda devi
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599274065
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
BHIM
|
RJ-272500102702959600/526
(सारोठ)
|
2725001033NRG24221120230820635
|
22/11/2023
|
POOJA DEVI
|
2725001033WL017916
|
POOJA DEVI
|
00354
|
PUNB0357100
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599274181
|
|
POOJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
BHIM
|
RJ-272500102702959600/529
(सारोठ)
|
2725001033NRG24221120230822358
|
22/11/2023
|
KHIMI DEVI
|
2725001033WL017946
|
KHIMI DEVI
|
00354
|
PUNB0357100
|
900
|
900
|
Processed
|
20/02/2024
|
|
0599273902
|
|
KHIMI DEVI WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
BHIM
|
RJ-272500102702959600/53
(सारोठ)
|
2725001033NRG24221120230822359
|
22/11/2023
|
DHAPU DEVI
|
2725001033WL017946
|
DHAPU DEVI
|
00354
|
PUNB0357100
|
1125
|
1125
|
Processed
|
20/02/2024
|
|
0599273796
|
|
DHAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
555
|
BHIM
|
RJ-272500102702959600/534
(सारोठ)
|
2725001033NRG24221120230820703
|
22/11/2023
|
RADHA DEVI
|
2725001033WL017918
|
RADHA DEVI
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599273893
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
BHIM
|
RJ-272500102702959600/535
(सारोठ)
|
2725001033NRG24221120230820658
|
22/11/2023
|
PUSHPA DEVI
|
2725001033WL017917
|
PUSHPA DEVI
|
00354
|
PUNB0357100
|
920
|
920
|
Processed
|
20/02/2024
|
|
0599273903
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
BHIM
|
RJ-272500102702959600/542
(सारोठ)
|
2725001033NRG24221120230820637
|
22/11/2023
|
Geeta Devi
|
2725001033WL017916
|
Geeta Devi
|
00354
|
PUNB0357100
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0599274167
|
|
GEETA DEVI WO GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
BHIM
|
RJ-272500102702959600/57
(सारोठ)
|
2725001033NRG24221120230820514
|
22/11/2023
|
PREMI DEVI
|
2725001033WL017914
|
PREMI DEVI
|
00354
|
PUNB0357100
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0599273878
|
|
PREMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
BHIM
|
RJ-272500102702959600/5777-A
(सारोठ)
|
2725001033NRG24221120230820706
|
22/11/2023
|
LEELA DEVI
|
2725001033WL017918
|
LEELA DEVI
|
00354
|
PUNB0357100
|
950
|
950
|
Processed
|
20/02/2024
|
|
0599273784
|
|
LILA DEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
BHIM
|
RJ-272500102702959600/60
(सारोठ)
|
2725001033NRG24221120230820515
|
22/11/2023
|
LEELA
|
2725001033WL017914
|
LEELA
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0599273885
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
BHIM
|
RJ-272500102702959600/61
(सारोठ)
|
2725001033NRG24221120230822365
|
22/11/2023
|
JAMAKU DEVI
|
2725001033WL017947
|
JAMAKU DEVI
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599273985
|
|
JAMKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
BHIM
|
RJ-272500102702959600/62
(सारोठ)
|
2725001033NRG24221120230822366
|
22/11/2023
|
SANTOSH
|
2725001033WL017947
|
SANTOSH
|
00354
|
PUNB0357100
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0599273982
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
563
|
BHIM
|
RJ-272500102702959600/63
(सारोठ)
|
2725001033NRG24221120230822367
|
22/11/2023
|
Pushpa
|
2725001033WL017947
|
Pushpa
|
00354
|
PUNB0357100
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0599273983
|
|
PUSPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
BHIM
|
RJ-272500102702959600/64
(सारोठ)
|
2725001033NRG24221120230820707
|
22/11/2023
|
BHANWARI
|
2725001033WL017918
|
BHANWARI
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599273792
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
565
|
BHIM
|
RJ-272500102702959600/727185
(सारोठ)
|
2725001033NRG24221120230820516
|
22/11/2023
|
Gomi
|
2725001033WL017914
|
Gomi
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0599273879
|
|
GOMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
BHIM
|
RJ-272500102702959600/75
(सारोठ)
|
2725001033NRG24221120230820352
|
22/11/2023
|
Gopal Singh
|
2725001033WL017910
|
Gopal Singh
|
00354
|
PUNB0357100
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0599273693
|
|
GOPAL SINGH SO DHANNA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
BHIM
|
RJ-272500102702959600/758071
(सारोठ)
|
2725001033NRG24221120230820659
|
22/11/2023
|
SUNDARI DEVI
|
2725001033WL017917
|
SUNDARI DEVI
|
00354
|
PUNB0357100
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0599273880
|
|
SUNDAR DEVI WO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
BHIM
|
RJ-272500102702959600/758074
(सारोठ)
|
2725001033NRG24221120230820640
|
22/11/2023
|
KOYALI
|
2725001033WL017916
|
KOYALI
|
00354
|
PUNB0357100
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599273731
|
|
KOYALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
BHIM
|
RJ-272500102702959600/758076
(सारोठ)
|
2725001033NRG24221120230820518
|
22/11/2023
|
CHHAGANI DEVI
|
2725001033WL017914
|
CHHAGANI DEVI
|
00354
|
PUNB0357100
|
1845
|
1845
|
Processed
|
20/02/2024
|
|
0599273924
|
|
CHAGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
BHIM
|
RJ-272500102702959600/758079
(सारोठ)
|
2725001033NRG24221120230820660
|
22/11/2023
|
TIPU DEVI
|
2725001033WL017917
|
TIPU DEVI
|
00354
|
PUNB0357100
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0599273938
|
|
TIPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
BHIM
|
RJ-272500102702959600/758082
(सारोठ)
|
2725001033NRG24221120230820520
|
22/11/2023
|
Kamla
|
2725001033WL017914
|
Kamla
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0599273876
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
572
|
BHIM
|
RJ-272500102702959600/7580827
(सारोठ)
|
2725001033NRG24221120230820708
|
22/11/2023
|
KANYA DEVI
|
2725001033WL017918
|
KANYA DEVI
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599273905
|
|
KANYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
BHIM
|
RJ-272500102702959600/758083
(सारोठ)
|
2725001033NRG24221120230820521
|
22/11/2023
|
SITA DEVI
|
2725001033WL017914
|
SITA DEVI
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0599273884
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
574
|
BHIM
|
RJ-272500102702959600/758084
(सारोठ)
|
2725001033NRG24221120230820522
|
22/11/2023
|
VIMLA
|
2725001033WL017914
|
VIMLA
|
00354
|
PUNB0357100
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0599273996
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
BHIM
|
RJ-272500102702959600/7580847
(सारोठ)
|
2725001033NRG24221120230820523
|
22/11/2023
|
LALITA KUMARI
|
2725001033WL017914
|
LALITA KUMARI
|
00354
|
PUNB0357100
|
1845
|
1845
|
Processed
|
20/02/2024
|
|
0599274168
|
|
LALITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
BHIM
|
RJ-272500102702959600/7580854
(सारोठ)
|
2725001033NRG24221120230822368
|
22/11/2023
|
MUL SINGH
|
2725001033WL017947
|
MUL SINGH
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599274149
|
|
MUL SINGH
|
UNION BANK OF INDIA(508500)
|
|
577
|
BHIM
|
RJ-272500102702959600/758087
(सारोठ)
|
2725001033NRG24221120230820661
|
22/11/2023
|
Mithu Devi
|
2725001033WL017917
|
Mithu Devi
|
00354
|
PUNB0357100
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0599274051
|
|
MITHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
578
|
BHIM
|
RJ-272500102702959600/758100
(सारोठ)
|
2725001033NRG24221120230820524
|
22/11/2023
|
KANKU DEVI
|
2725001033WL017914
|
KANKU DEVI
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0599273917
|
|
KANKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
579
|
BHIM
|
RJ-272500102702959600/758102
(सारोठ)
|
2725001033NRG24221120230820526
|
22/11/2023
|
KAVITA DEVI
|
2725001033WL017914
|
KAVITA DEVI
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0599274183
|
|
KAVITA DEVI WO PUSHK
|
BANK OF BARODA(606985)
|
|
580
|
BHIM
|
RJ-272500102702959600/758107
(सारोठ)
|
2725001033NRG24221120230820963
|
22/11/2023
|
SANGEETA DEVI
|
2725001033WL017922
|
SANGEETA DEVI
|
00354
|
PUNB0357100
|
1584
|
1584
|
Processed
|
20/02/2024
|
|
0599274169
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
581
|
BHIM
|
RJ-272500102702959600/758114
(सारोठ)
|
2725001033NRG24221120230822360
|
22/11/2023
|
naina devi
|
2725001033WL017946
|
naina devi
|
00354
|
PUNB0357100
|
900
|
900
|
Processed
|
20/02/2024
|
|
0599274185
|
|
NAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
582
|
BHIM
|
RJ-272500102702959600/84
(सारोठ)
|
2725001033NRG24221120230820529
|
22/11/2023
|
Leela Devi
|
2725001033WL017914
|
Leela Devi
|
00354
|
PUNB0357100
|
1845
|
1845
|
Processed
|
20/02/2024
|
|
0599273960
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
583
|
BHIM
|
RJ-272500102702959600/89
(सारोठ)
|
2725001033NRG24221120230820582
|
22/11/2023
|
CHENI DEVI
|
2725001033WL017915
|
CHENI DEVI
|
00354
|
PUNB0357100
|
1360
|
1360
|
Processed
|
20/02/2024
|
|
0599273786
|
|
CHENI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
584
|
BHIM
|
RJ-272500102702959600/91
(सारोठ)
|
2725001033NRG24221120230820965
|
22/11/2023
|
shantadevi
|
2725001033WL017922
|
shantadevi
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599273994
|
|
MR DAU SINGH
|
STATE BANK OF INDIA(508548)
|
|
585
|
BHIM
|
RJ-272500102702959600/92
(सारोठ)
|
2725001033NRG24221120230820643
|
22/11/2023
|
INDRA DEVI
|
2725001033WL017916
|
INDRA DEVI
|
00354
|
PUNB0357100
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599273959
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
586
|
BHIM
|
RJ-272500102702959600/94-A
(सारोठ)
|
2725001033NRG24221120230820354
|
22/11/2023
|
SAVITA DEVI
|
2725001033WL017910
|
SAVITA DEVI
|
00354
|
PUNB0357100
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0599274173
|
|
Savita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
587
|
BHIM
|
RJ-272500102702959600/96
(सारोठ)
|
2725001033NRG24221120230820530
|
22/11/2023
|
Santosh
|
2725001033WL017914
|
Santosh
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0599273748
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
588
|
BHIM
|
RJ-272500102702959600/97
(सारोठ)
|
2725001033NRG24221120230820644
|
22/11/2023
|
Naini Devi
|
2725001033WL017916
|
Naini Devi
|
00354
|
PUNB0357100
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599273749
|
|
NAINU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
973363
|
973363
|
|
|
|
|
|
|
|
|
589
|
BHIM
|
RJ-272500102702959500/561-A
(सारोठ)
|
2725001033NRG24221120230820881
|
22/11/2023
|
laala
|
2725001033WL017921
|
laala
|
00354
|
PUNB0409100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599274132
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
590
|
BHIM
|
RJ-272500102702959500/100
(सारोठ)
|
2725001033NRG24221120230820711
|
22/11/2023
|
MANJU
|
2725001033WL017919
|
MANJU
|
00415
|
SBIN0004668
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599274162
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
591
|
BHIM
|
RJ-272500102702959500/372
(सारोठ)
|
2725001033NRG24221120230820409
|
22/11/2023
|
Daali
|
2725001033WL017913
|
Daali
|
00415
|
SBIN0004668
|
1560
|
1560
|
Processed
|
20/02/2024
|
|
0599273641
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
592
|
BHIM
|
RJ-272500102702959500/394
(सारोठ)
|
2725001033NRG24221120230820368
|
22/11/2023
|
laxmi devi
|
2725001033WL017912
|
laxmi devi
|
00415
|
SBIN0004668
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599273636
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
593
|
BHIM
|
RJ-272500102702959500/418275
(सारोठ)
|
2725001033NRG24221120230820789
|
22/11/2023
|
SARITA DEVI
|
2725001033WL017920
|
SARITA DEVI
|
00415
|
SBIN0004668
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0599274161
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
594
|
BHIM
|
RJ-272500102702959500/420
(सारोठ)
|
2725001033NRG24221120230820416
|
22/11/2023
|
naina devi
|
2725001033WL017913
|
naina devi
|
00415
|
SBIN0004668
|
1755
|
1755
|
Processed
|
20/02/2024
|
|
0599274003
|
|
NAINA DEVI
|
BANK OF BARODA(606985)
|
|
595
|
BHIM
|
RJ-272500102702959500/427218
(सारोठ)
|
2725001033NRG24221120230820794
|
22/11/2023
|
Parshi Devi
|
2725001033WL017920
|
Parshi Devi
|
00415
|
SBIN0004668
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0599273620
|
|
MRS PARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
596
|
BHIM
|
RJ-272500102702959500/427221
(सारोठ)
|
2725001033NRG24221120230820796
|
22/11/2023
|
CHHAGANI
|
2725001033WL017920
|
CHHAGANI
|
00415
|
SBIN0004668
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0599273633
|
|
MRS CHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
597
|
BHIM
|
RJ-272500102702959500/427227
(सारोठ)
|
2725001033NRG24221120230820798
|
22/11/2023
|
Shanta Devi
|
2725001033WL017920
|
Shanta Devi
|
00415
|
SBIN0004668
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0599273570
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
598
|
BHIM
|
RJ-272500102702959500/427241
(सारोठ)
|
2725001033NRG24221120230820801
|
22/11/2023
|
PRTAPI DEVI
|
2725001033WL017920
|
PRTAPI DEVI
|
00415
|
SBIN0004668
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0599273684
|
|
MRS PRTAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
599
|
BHIM
|
RJ-272500102702959500/427247
(सारोठ)
|
2725001033NRG24221120230820803
|
22/11/2023
|
Sehshu Singh
|
2725001033WL017920
|
Sehshu Singh
|
00415
|
SBIN0004668
|
205
|
205
|
Processed
|
20/02/2024
|
|
0599273979
|
|
MR SEHSU SINGH
|
STATE BANK OF INDIA(508548)
|
|
600
|
BHIM
|
RJ-272500102702959500/427265
(सारोठ)
|
2725001033NRG24221120230820805
|
22/11/2023
|
Shanta Devi
|
2725001033WL017920
|
Shanta Devi
|
00415
|
SBIN0004668
|
1025
|
1025
|
Processed
|
20/02/2024
|
|
0599274238
|
|
MRS SHANTA XXX
|
STATE BANK OF INDIA(508548)
|
|
601
|
BHIM
|
RJ-272500102702959500/427278
(सारोठ)
|
2725001033NRG24221120230820423
|
22/11/2023
|
Indra
|
2725001033WL017913
|
Indra
|
00415
|
SBIN0004668
|
780
|
780
|
Processed
|
20/02/2024
|
|
0599274237
|
|
INDRA DEVI AND SHRWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
602
|
BHIM
|
RJ-272500102702959500/427291
(सारोठ)
|
2725001033NRG24221120230820807
|
22/11/2023
|
Kamla Devi
|
2725001033WL017920
|
Kamla Devi
|
00415
|
SBIN0004668
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0599273568
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
603
|
BHIM
|
RJ-272500102702959500/462
(सारोठ)
|
2725001033NRG24221120230820389
|
22/11/2023
|
KANKU DEVI
|
2725001033WL017912
|
KANKU DEVI
|
00415
|
SBIN0004668
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599273687
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
604
|
BHIM
|
RJ-272500102702959500/468
(सारोठ)
|
2725001033NRG24221120230820823
|
22/11/2023
|
REKHA
|
2725001033WL017920
|
REKHA
|
00415
|
SBIN0004668
|
820
|
820
|
Processed
|
20/02/2024
|
|
0599273567
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
605
|
BHIM
|
RJ-272500102702959500/479
(सारोठ)
|
2725001033NRG24221120230820391
|
22/11/2023
|
BHARTI DEVI
|
2725001033WL017912
|
BHARTI DEVI
|
00415
|
SBIN0004668
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599274239
|
|
MRS BHARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
606
|
BHIM
|
RJ-272500102702959500/481
(सारोठ)
|
2725001033NRG24221120230820824
|
22/11/2023
|
PUSHPA DEVI
|
2725001033WL017920
|
PUSHPA DEVI
|
00415
|
SBIN0004668
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0599273910
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
607
|
BHIM
|
RJ-272500102702959500/4960-A
(सारोठ)
|
2725001033NRG24221120230820826
|
22/11/2023
|
savita
|
2725001033WL017920
|
savita
|
00415
|
SBIN0004668
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0599274006
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
608
|
BHIM
|
RJ-272500102702959500/61
(सारोठ)
|
2725001033NRG24221120230820442
|
22/11/2023
|
Chhagani
|
2725001033WL017913
|
Chhagani
|
00415
|
SBIN0004668
|
1755
|
1755
|
Processed
|
20/02/2024
|
|
0599273572
|
|
MRS CHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
609
|
BHIM
|
RJ-272500102702959500/73
(सारोठ)
|
2725001033NRG24221120230820445
|
22/11/2023
|
KANKU DEVI
|
2725001033WL017913
|
KANKU DEVI
|
00415
|
SBIN0004668
|
1560
|
1560
|
Processed
|
20/02/2024
|
|
0599273953
|
|
KANKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
610
|
BHIM
|
RJ-272500102702959500/758157
(सारोठ)
|
2725001033NRG24221120230820833
|
22/11/2023
|
Urmila
|
2725001033WL017920
|
Urmila
|
00415
|
SBIN0004668
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0599273673
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
611
|
BHIM
|
RJ-272500102702959500/758226
(सारोठ)
|
2725001033NRG24221120230820775
|
22/11/2023
|
Dakhu
|
2725001033WL017919
|
Dakhu
|
00415
|
SBIN0004668
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0599273681
|
|
MRS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
612
|
BHIM
|
RJ-272500102702959500/78
(सारोठ)
|
2725001033NRG24221120230820843
|
22/11/2023
|
Devi
|
2725001033WL017920
|
Devi
|
00415
|
SBIN0004668
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0599273637
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
613
|
BHIM
|
RJ-272500102702959600/3134
(सारोठ)
|
2725001033NRG24221120230820459
|
22/11/2023
|
premi
|
2725001033WL017914
|
premi
|
00415
|
SBIN0004668
|
1025
|
1025
|
Processed
|
20/02/2024
|
|
0599273622
|
|
MISS PREM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
614
|
BHIM
|
RJ-272500102702959600/35
(सारोठ)
|
2725001033NRG24221120230820532
|
22/11/2023
|
RUKAMA DEVI
|
2725001033WL017915
|
RUKAMA DEVI
|
00415
|
SBIN0004668
|
1190
|
1190
|
Processed
|
20/02/2024
|
|
0599273644
|
|
RUKMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
615
|
BHIM
|
RJ-272500102702959600/376
(सारोठ)
|
2725001033NRG24221120230820535
|
22/11/2023
|
Rekha Devi
|
2725001033WL017915
|
Rekha Devi
|
00415
|
SBIN0004668
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0599273573
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
616
|
BHIM
|
RJ-272500102702959600/385
(सारोठ)
|
2725001033NRG24221120230820536
|
22/11/2023
|
PREMI
|
2725001033WL017915
|
PREMI
|
00415
|
SBIN0004668
|
1190
|
1190
|
Processed
|
20/02/2024
|
|
0599273621
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
617
|
BHIM
|
RJ-272500102702959600/3919
(सारोठ)
|
2725001033NRG24221120230820671
|
22/11/2023
|
Sarita devi
|
2725001033WL017918
|
Sarita devi
|
00415
|
SBIN0004668
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0599273635
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
618
|
BHIM
|
RJ-272500102702959600/4016
(सारोठ)
|
2725001033NRG24221120230820537
|
22/11/2023
|
indra devi
|
2725001033WL017915
|
indra devi
|
00415
|
SBIN0004668
|
1360
|
1360
|
Processed
|
20/02/2024
|
|
0599273679
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
619
|
BHIM
|
RJ-272500102702959600/415
(सारोठ)
|
2725001033NRG24221120230820928
|
22/11/2023
|
Tulshi Devi
|
2725001033WL017922
|
Tulshi Devi
|
00415
|
SBIN0004668
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599274174
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
620
|
BHIM
|
RJ-272500102702959600/418134
(सारोठ)
|
2725001033NRG24221120230820929
|
22/11/2023
|
ruupi devi
|
2725001033WL017922
|
ruupi devi
|
00415
|
SBIN0004668
|
1584
|
1584
|
Processed
|
20/02/2024
|
|
0599273690
|
|
MRS RUPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
621
|
BHIM
|
RJ-272500102702959600/418135
(सारोठ)
|
2725001033NRG24221120230820930
|
22/11/2023
|
VIRAD SINGH
|
2725001033WL017922
|
VIRAD SINGH
|
00415
|
SBIN0004668
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0599273686
|
|
BARAD SINGH S O RATA
|
BANK OF BARODA(606985)
|
|
622
|
BHIM
|
RJ-272500102702959600/418168
(सारोठ)
|
2725001033NRG24221120230820941
|
22/11/2023
|
SITA DEVI
|
2725001033WL017922
|
SITA DEVI
|
00415
|
SBIN0004668
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599274240
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
623
|
BHIM
|
RJ-272500102702959600/418189
(सारोठ)
|
2725001033NRG24221120230820944
|
22/11/2023
|
indra
|
2725001033WL017922
|
indra
|
00415
|
SBIN0004668
|
1584
|
1584
|
Processed
|
20/02/2024
|
|
0599274023
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
624
|
BHIM
|
RJ-272500102702959600/418196
(सारोठ)
|
2725001033NRG24221120230820680
|
22/11/2023
|
CHIMAN SINGH
|
2725001033WL017918
|
CHIMAN SINGH
|
00415
|
SBIN0004668
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0599273643
|
|
MR CHIMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
625
|
BHIM
|
RJ-272500102702959600/418196-A
(सारोठ)
|
2725001033NRG24221120230820681
|
22/11/2023
|
Indra devi
|
2725001033WL017918
|
Indra devi
|
00415
|
SBIN0004668
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0599273896
|
|
MR INDRA XXX
|
STATE BANK OF INDIA(508548)
|
|
626
|
BHIM
|
RJ-272500102702959600/422-A
(सारोठ)
|
2725001033NRG24221120230820470
|
22/11/2023
|
Usha devi
|
2725001033WL017914
|
Usha devi
|
00415
|
SBIN0004668
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0599273632
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
627
|
BHIM
|
RJ-272500102702959600/426
(सारोठ)
|
2725001033NRG24221120230820471
|
22/11/2023
|
INDRA DEVI
|
2725001033WL017914
|
INDRA DEVI
|
00415
|
SBIN0004668
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0599273630
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
628
|
BHIM
|
RJ-272500102702959600/427130
(सारोठ)
|
2725001033NRG24221120230820614
|
22/11/2023
|
Sushila
|
2725001033WL017916
|
Sushila
|
00415
|
SBIN0004668
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599273683
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
629
|
BHIM
|
RJ-272500102702959600/427143
(सारोठ)
|
2725001033NRG24221120230820485
|
22/11/2023
|
Badami Devi
|
2725001033WL017914
|
Badami Devi
|
00415
|
SBIN0004668
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0599273671
|
|
BADAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
630
|
BHIM
|
RJ-272500102702959600/427157
(सारोठ)
|
2725001033NRG24221120230820619
|
22/11/2023
|
Kanta Devi
|
2725001033WL017916
|
Kanta Devi
|
00415
|
SBIN0004668
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599273676
|
|
KUNTA DEVI WO BHANWA
|
BANK OF BARODA(606985)
|
|
631
|
BHIM
|
RJ-272500102702959600/436823
(सारोठ)
|
2725001033NRG24221120230820685
|
22/11/2023
|
Radha Devi
|
2725001033WL017918
|
Radha Devi
|
00415
|
SBIN0004668
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599273691
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
632
|
BHIM
|
RJ-272500102702959600/436830
(सारोठ)
|
2725001033NRG24221120230820689
|
22/11/2023
|
KANCHAN DEVI
|
2725001033WL017918
|
KANCHAN DEVI
|
00415
|
SBIN0004668
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599273981
|
|
MS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
633
|
BHIM
|
RJ-272500102702959600/436845
(सारोठ)
|
2725001033NRG24221120230820695
|
22/11/2023
|
LAADI
|
2725001033WL017918
|
LAADI
|
00415
|
SBIN0004668
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599273735
|
|
MRS LADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
634
|
BHIM
|
RJ-272500102702959600/436852
(सारोठ)
|
2725001033NRG24221120230820541
|
22/11/2023
|
Daali Devi
|
2725001033WL017915
|
Daali Devi
|
00415
|
SBIN0004668
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0599273624
|
|
DALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
635
|
BHIM
|
RJ-272500102702959600/436854
(सारोठ)
|
2725001033NRG24221120230820542
|
22/11/2023
|
Dakhu Devi
|
2725001033WL017915
|
Dakhu Devi
|
00415
|
SBIN0004668
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0599273638
|
|
DAKHU DEVI W/O BIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
636
|
BHIM
|
RJ-272500102702959600/436859
(सारोठ)
|
2725001033NRG24221120230820543
|
22/11/2023
|
Raji Devi
|
2725001033WL017915
|
Raji Devi
|
00415
|
SBIN0004668
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0599273626
|
|
RAJI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
637
|
BHIM
|
RJ-272500102702959600/436861
(सारोठ)
|
2725001033NRG24221120230820544
|
22/11/2023
|
Kanwari
|
2725001033WL017915
|
Kanwari
|
00415
|
SBIN0004668
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0599273642
|
|
KAVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
638
|
BHIM
|
RJ-272500102702959600/436868
(सारोठ)
|
2725001033NRG24221120230820548
|
22/11/2023
|
lali
|
2725001033WL017915
|
lali
|
00415
|
SBIN0004668
|
1360
|
1360
|
Processed
|
20/02/2024
|
|
0599273675
|
|
LALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
639
|
BHIM
|
RJ-272500102702959600/436876
(सारोठ)
|
2725001033NRG24221120230820551
|
22/11/2023
|
Gatu Devi
|
2725001033WL017915
|
Gatu Devi
|
00415
|
SBIN0004668
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0599273646
|
|
GATTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
640
|
BHIM
|
RJ-272500102702959600/436877
(सारोठ)
|
2725001033NRG24221120230820552
|
22/11/2023
|
Kamla Devi
|
2725001033WL017915
|
Kamla Devi
|
00415
|
SBIN0004668
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0599273674
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
641
|
BHIM
|
RJ-272500102702959600/436882
(सारोठ)
|
2725001033NRG24221120230820553
|
22/11/2023
|
Kamla
|
2725001033WL017915
|
Kamla
|
00415
|
SBIN0004668
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0599273566
|
|
KAMALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
642
|
BHIM
|
RJ-272500102702959600/436888
(सारोठ)
|
2725001033NRG24221120230820557
|
22/11/2023
|
MOHAN SINGH
|
2725001033WL017915
|
MOHAN SINGH
|
00415
|
SBIN0004668
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0599273872
|
|
MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
643
|
BHIM
|
RJ-272500102702959600/436889
(सारोठ)
|
2725001033NRG24221120230820558
|
22/11/2023
|
SOHANI DEVI
|
2725001033WL017915
|
SOHANI DEVI
|
00415
|
SBIN0004668
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0599273640
|
|
SOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
644
|
BHIM
|
RJ-272500102702959600/436891
(सारोठ)
|
2725001033NRG24221120230820559
|
22/11/2023
|
Kaili Devi
|
2725001033WL017915
|
Kaili Devi
|
00415
|
SBIN0004668
|
510
|
510
|
Processed
|
20/02/2024
|
|
0599274241
|
|
KELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
645
|
BHIM
|
RJ-272500102702959600/436894
(सारोठ)
|
2725001033NRG24221120230820561
|
22/11/2023
|
HAGAMI
|
2725001033WL017915
|
HAGAMI
|
00415
|
SBIN0004668
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0599273625
|
|
HAGAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
646
|
BHIM
|
RJ-272500102702959600/436926
(सारोठ)
|
2725001033NRG24221120230820563
|
22/11/2023
|
VIMLA DEVI
|
2725001033WL017915
|
VIMLA DEVI
|
00415
|
SBIN0004668
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0599273677
|
|
VIMLA
|
BANK OF BARODA(606985)
|
|
647
|
BHIM
|
RJ-272500102702959600/436934
(सारोठ)
|
2725001033NRG24221120230820655
|
22/11/2023
|
CHAGAN SINGH
|
2725001033WL017917
|
CHAGAN SINGH
|
00415
|
SBIN0004668
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0599274125
|
|
MR CHAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
648
|
BHIM
|
RJ-272500102702959600/436938
(सारोठ)
|
2725001033NRG24221120230820951
|
22/11/2023
|
SHEELA DEVI
|
2725001033WL017922
|
SHEELA DEVI
|
00415
|
SBIN0004668
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0599274123
|
|
MR SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
649
|
BHIM
|
RJ-272500102702959600/436941
(सारोठ)
|
2725001033NRG24221120230820566
|
22/11/2023
|
DAALI DEVI
|
2725001033WL017915
|
DAALI DEVI
|
00415
|
SBIN0004668
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0599273897
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
650
|
BHIM
|
RJ-272500102702959600/436948
(सारोठ)
|
2725001033NRG24221120230822354
|
22/11/2023
|
SUSHILA DEVI
|
2725001033WL017946
|
SUSHILA DEVI
|
00415
|
SBIN0004668
|
2025
|
2025
|
Processed
|
20/02/2024
|
|
0599273678
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
651
|
BHIM
|
RJ-272500102702959600/436952
(सारोठ)
|
2725001033NRG24221120230820504
|
22/11/2023
|
UDAI SINGH
|
2725001033WL017914
|
UDAI SINGH
|
00415
|
SBIN0004668
|
1845
|
1845
|
Processed
|
20/02/2024
|
|
0599274007
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
652
|
BHIM
|
RJ-272500102702959600/45
(सारोठ)
|
2725001033NRG24221120230820567
|
22/11/2023
|
Naini Devi
|
2725001033WL017915
|
Naini Devi
|
00415
|
SBIN0004668
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0599273645
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
653
|
BHIM
|
RJ-272500102702959600/475
(सारोठ)
|
2725001033NRG24221120230820568
|
22/11/2023
|
MAINA DEVI
|
2725001033WL017915
|
MAINA DEVI
|
00415
|
SBIN0004668
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0599273639
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
654
|
BHIM
|
RJ-272500102702959600/482
(सारोठ)
|
2725001033NRG24221120230820956
|
22/11/2023
|
NIRMALA DEVI
|
2725001033WL017922
|
NIRMALA DEVI
|
00415
|
SBIN0004668
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599273680
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
655
|
BHIM
|
RJ-272500102702959600/487
(सारोठ)
|
2725001033NRG24221120230820570
|
22/11/2023
|
CHANDRA DEVI
|
2725001033WL017915
|
CHANDRA DEVI
|
00415
|
SBIN0004668
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0599273990
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
656
|
BHIM
|
RJ-272500102702959600/490
(सारोठ)
|
2725001033NRG24221120230820699
|
22/11/2023
|
TOFAN SINGH
|
2725001033WL017918
|
TOFAN SINGH
|
00415
|
SBIN0004668
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599274052
|
|
MR TUFAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
657
|
BHIM
|
RJ-272500102702959600/518
(सारोठ)
|
2725001033NRG24221120230820634
|
22/11/2023
|
SUGANA DEVI
|
2725001033WL017916
|
SUGANA DEVI
|
00415
|
SBIN0004668
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0599273689
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
658
|
BHIM
|
RJ-272500102702959600/5263
(सारोठ)
|
2725001033NRG24221120230820959
|
22/11/2023
|
kusumlata
|
2725001033WL017922
|
kusumlata
|
00415
|
SBIN0004668
|
1584
|
1584
|
Processed
|
20/02/2024
|
|
0599274009
|
|
MRS KUSUMLATA XXX
|
STATE BANK OF INDIA(508548)
|
|
659
|
BHIM
|
RJ-272500102702959600/540
(सारोठ)
|
2725001033NRG24221120230820636
|
22/11/2023
|
NIRMAL DEVI
|
2725001033WL017916
|
NIRMAL DEVI
|
00415
|
SBIN0004668
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599274126
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
660
|
BHIM
|
RJ-272500102702959600/59
(सारोठ)
|
2725001033NRG24221120230820638
|
22/11/2023
|
Nirmala
|
2725001033WL017916
|
Nirmala
|
00415
|
SBIN0004668
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0599273631
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
661
|
BHIM
|
RJ-272500102702959600/6282-A
(सारोठ)
|
2725001033NRG24221120230820639
|
22/11/2023
|
aarati
|
2725001033WL017916
|
aarati
|
00415
|
SBIN0004668
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0599273899
|
|
ARATI KUMARI DO VIJA
|
BANK OF BARODA(606985)
|
|
662
|
BHIM
|
RJ-272500102702959600/7580811
(सारोठ)
|
2725001033NRG24221120230820960
|
22/11/2023
|
JASODA
|
2725001033WL017922
|
JASODA
|
00415
|
SBIN0004668
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599273688
|
|
MRS JASODA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
663
|
BHIM
|
RJ-272500102702959600/7580825
(सारोठ)
|
2725001033NRG24221120230820574
|
22/11/2023
|
REKHA
|
2725001033WL017915
|
REKHA
|
00415
|
SBIN0004668
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0599273895
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
664
|
BHIM
|
RJ-272500102702959600/7580855
(सारोठ)
|
2725001033NRG24221120230820709
|
22/11/2023
|
SUMITRA
|
2725001033WL017918
|
SUMITRA
|
00415
|
SBIN0004668
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0599273900
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
665
|
BHIM
|
RJ-272500102702959600/758090
(सारोठ)
|
2725001033NRG24221120230820662
|
22/11/2023
|
Sawai Singh
|
2725001033WL017917
|
Sawai Singh
|
00415
|
SBIN0004668
|
1380
|
1380
|
Processed
|
20/02/2024
|
|
0599273692
|
|
MR SAWAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
666
|
BHIM
|
RJ-272500102702959600/758105
(सारोठ)
|
2725001033NRG24221120230820353
|
22/11/2023
|
NARBADA
|
2725001033WL017910
|
NARBADA
|
00415
|
SBIN0004668
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0599273907
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
667
|
BHIM
|
RJ-272500102702959600/758109
(सारोठ)
|
2725001033NRG24221120230820579
|
22/11/2023
|
SENA
|
2725001033WL017915
|
SENA
|
00415
|
SBIN0004668
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0599273623
|
|
MRS SENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
668
|
BHIM
|
RJ-272500102702959600/758115
(सारोठ)
|
2725001033NRG24221120230820710
|
22/11/2023
|
ANITA
|
2725001033WL017918
|
ANITA
|
00415
|
SBIN0004668
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599273682
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
669
|
BHIM
|
RJ-272500102702959600/7635
(सारोठ)
|
2725001033NRG24221120230820528
|
22/11/2023
|
NRENDRA SINGH
|
2725001033WL017914
|
NRENDRA SINGH
|
00415
|
SBIN0004668
|
1845
|
1845
|
Processed
|
20/02/2024
|
|
0599274124
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
670
|
BHIM
|
RJ-272500102702959600/88
(सारोठ)
|
2725001033NRG24221120230820581
|
22/11/2023
|
Nari Devi
|
2725001033WL017915
|
Nari Devi
|
00415
|
SBIN0004668
|
340
|
340
|
Processed
|
20/02/2024
|
|
0599273569
|
|
CHHOG SINGH SO SHANK
|
BANK OF BARODA(606985)
|
|
671
|
BHIM
|
RJ-272500102702959600/9683
(सारोठ)
|
2725001033NRG24221120230820664
|
22/11/2023
|
chandra devi
|
2725001033WL017917
|
chandra devi
|
00415
|
SBIN0004668
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0599273634
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138061
|
138061
|
|
|
|
|
|
|
|
|
672
|
BHIM
|
RJ-272500102702959500/418258
(सारोठ)
|
2725001033NRG24221120230820355
|
22/11/2023
|
GOVIND SINGH
|
2725001033WL017911
|
GOVIND SINGH
|
00415
|
SBIN0031215
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599274031
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
673
|
BHIM
|
RJ-272500102702959500/418258-A
(सारोठ)
|
2725001033NRG24221120230820357
|
22/11/2023
|
PISTA DEVI
|
2725001033WL017911
|
PISTA DEVI
|
00415
|
SBIN0031215
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599274175
|
|
MISS PISTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
674
|
BHIM
|
RJ-272500102702959600/4006
(सारोठ)
|
2725001033NRG24221120230820604
|
22/11/2023
|
rachna
|
2725001033WL017916
|
rachna
|
00415
|
SBIN0031215
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0599274165
|
|
MR RACHNA DO HEM
|
STATE BANK OF INDIA(508548)
|
|
675
|
BHIM
|
RJ-272500102702959600/7580839
(सारोठ)
|
2725001033NRG24221120230820577
|
22/11/2023
|
LAXMI KUMARI
|
2725001033WL017915
|
LAXMI KUMARI
|
00415
|
SBIN0031215
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0599273898
|
|
LAXMI KUMARI DO RAM SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
BHIM
|
RJ-272500102702959600/7580854
(सारोठ)
|
2725001033NRG24221120230822369
|
22/11/2023
|
Lila devi
|
2725001033WL017947
|
Lila devi
|
00415
|
SBIN0031215
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599274179
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
677
|
BHIM
|
RJ-272500102702959500/364
(सारोठ)
|
2725001033NRG24221120230820366
|
22/11/2023
|
SANNA DEVI
|
2725001033WL017912
|
SANNA DEVI
|
00415
|
SBIN0031533
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599274004
|
|
MRS SANNA DEVI WO LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
678
|
BHIM
|
RJ-272500102702959500/418206
(सारोठ)
|
2725001033NRG24221120230820414
|
22/11/2023
|
MAALI
|
2725001033WL017913
|
MAALI
|
00415
|
SBIN0031533
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0599273843
|
|
MALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
679
|
BHIM
|
RJ-272500102702959500/490
(सारोठ)
|
2725001033NRG24221120230820437
|
22/11/2023
|
LALITA DEVI
|
2725001033WL017913
|
LALITA DEVI
|
00415
|
SBIN0031533
|
1755
|
1755
|
Processed
|
20/02/2024
|
|
0599273685
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
680
|
BHIM
|
RJ-272500102702959500/518
(सारोठ)
|
2725001033NRG24221120230820755
|
22/11/2023
|
maya devi
|
2725001033WL017919
|
maya devi
|
00415
|
SBIN0031533
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599273672
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
681
|
BHIM
|
RJ-272500102702959600/15
(सारोठ)
|
2725001033NRG24221120230820590
|
22/11/2023
|
Dhanni Devi
|
2725001033WL017916
|
Dhanni Devi
|
00415
|
SBIN0031533
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0599273934
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
682
|
BHIM
|
RJ-272500102702959600/202
(सारोठ)
|
2725001033NRG24221120230820591
|
22/11/2023
|
Geeta Devi
|
2725001033WL017916
|
Geeta Devi
|
00415
|
SBIN0031533
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0599274104
|
|
MRS GEETA DEVI WO VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
683
|
BHIM
|
RJ-272500102702959600/427139
(सारोठ)
|
2725001033NRG24221120230820482
|
22/11/2023
|
NENU SINGH
|
2725001033WL017914
|
NENU SINGH
|
00415
|
SBIN0031533
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0599274045
|
|
NENU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
684
|
BHIM
|
RJ-272500102702959600/436864
(सारोठ)
|
2725001033NRG24221120230820545
|
22/11/2023
|
Pani Devi
|
2725001033WL017915
|
Pani Devi
|
00415
|
SBIN0031533
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0599273969
|
|
MR PANI DEVI WO RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
685
|
BHIM
|
RJ-272500102702959600/436866
(सारोठ)
|
2725001033NRG24221120230820546
|
22/11/2023
|
Nema Devi
|
2725001033WL017915
|
Nema Devi
|
00415
|
SBIN0031533
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0599273955
|
|
NEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
686
|
BHIM
|
RJ-272500102702959600/436867
(सारोठ)
|
2725001033NRG24221120230820547
|
22/11/2023
|
Pani Devi
|
2725001033WL017915
|
Pani Devi
|
00415
|
SBIN0031533
|
1360
|
1360
|
Processed
|
20/02/2024
|
|
0599273883
|
|
MRS PANI DEVI WO LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
687
|
BHIM
|
RJ-272500102702959600/480
(सारोठ)
|
2725001033NRG24221120230820569
|
22/11/2023
|
CHANDRA DEVI
|
2725001033WL017915
|
CHANDRA DEVI
|
00415
|
SBIN0031533
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0599273975
|
|
MRS CHANDRA DEVI WO JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
688
|
BHIM
|
RJ-272500102702959600/528
(सारोठ)
|
2725001033NRG24221120230820512
|
22/11/2023
|
DEEP SINGH
|
2725001033WL017914
|
DEEP SINGH
|
00415
|
SBIN0031533
|
1845
|
1845
|
Processed
|
20/02/2024
|
|
0599274017
|
|
MR DEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
689
|
BHIM
|
RJ-272500102702959600/67
(सारोठ)
|
2725001033NRG24221120230820573
|
22/11/2023
|
Sheela Devi
|
2725001033WL017915
|
Sheela Devi
|
00415
|
SBIN0031533
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0599274012
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
690
|
BHIM
|
RJ-272500102702959600/758112
(सारोठ)
|
2725001033NRG24221120230820964
|
22/11/2023
|
PREMLATA DEVI
|
2725001033WL017922
|
PREMLATA DEVI
|
00415
|
SBIN0031533
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599274128
|
|
MS PREMLATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28820
|
28820
|
|
|
|
|
|
|
|
|
691
|
BHIM
|
RJ-272500102702959600/7580837
(सारोठ)
|
2725001033NRG24221120230820576
|
22/11/2023
|
kavita
|
2725001033WL017915
|
kavita
|
00462
|
UCBA0001500
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0599273663
|
|
KAVITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
692
|
BHIM
|
RJ-272500102702959500/8153
(सारोठ)
|
2725001033NRG24221120230820449
|
22/11/2023
|
LAITA DEVI
|
2725001033WL017913
|
LAITA DEVI
|
00468
|
UBIN0541443
|
2145
|
2145
|
Processed
|
20/02/2024
|
|
0599273998
|
|
LATA KUMARI DO DHANNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
693
|
BHIM
|
RJ-272500102702959500/3261-A
(सारोठ)
|
2725001033NRG24221120230820848
|
22/11/2023
|
maya
|
2725001033WL017921
|
maya
|
00468
|
UBIN0573809
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599273999
|
|
MAYA DEVI WO TRILOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
694
|
BHIM
|
RJ-272500102702959600/427183
(सारोठ)
|
2725001033NRG24221120230820492
|
22/11/2023
|
Badami
|
2725001033WL017914
|
Badami
|
00468
|
UBIN0573809
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0599274187
|
|
BADAMI DEVI WO SHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
695
|
BHIM
|
RJ-272500102702959500/758277
(सारोठ)
|
2725001033NRG24221120230822424
|
22/11/2023
|
Laxmi Devi
|
2725001033WL017948
|
Laxmi Devi
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599274127
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
696
|
BHIM
|
RJ-272500102702959600/1025
(सारोठ)
|
2725001033NRG24221120230820451
|
22/11/2023
|
ASHA DEVI
|
2725001033WL017914
|
ASHA DEVI
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
20/02/2024
|
|
0599273915
|
|
ASHA DEVI WO SURESH
|
BANK OF BARODA(606985)
|
|
697
|
BHIM
|
RJ-272500102702959600/3132
(सारोठ)
|
2725001033NRG24221120230820457
|
22/11/2023
|
MANJU DEVI
|
2725001033WL017914
|
MANJU DEVI
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
20/02/2024
|
|
0599274010
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
698
|
BHIM
|
RJ-272500102702959600/3133
(सारोठ)
|
2725001033NRG24221120230820458
|
22/11/2023
|
Sonu devi
|
2725001033WL017914
|
Sonu devi
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0599274164
|
|
SONU DEVI WO DAU SI
|
BANK OF BARODA(606985)
|
|
699
|
BHIM
|
RJ-272500102702959600/402
(सारोठ)
|
2725001033NRG24221120230820468
|
22/11/2023
|
khimani
|
2725001033WL017914
|
khimani
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0599274013
|
|
KHIMI DEVI WO PRAKASH SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
BHIM
|
RJ-272500102702959600/4051
(सारोठ)
|
2725001033NRG24221120230820469
|
22/11/2023
|
RUKAMA DEVI
|
2725001033WL017914
|
RUKAMA DEVI
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0599273916
|
|
MR RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
701
|
BHIM
|
RJ-272500102702959600/436924
(सारोठ)
|
2725001033NRG24221120230820653
|
22/11/2023
|
KELI DEVI
|
2725001033WL017917
|
KELI DEVI
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0599274163
|
|
KELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14245
|
14245
|
|
|
|
|
|
|
|
|
702
|
BHIM
|
RJ-272500102702959600/78
(सारोठ)
|
2725001033NRG24221120230820663
|
22/11/2023
|
SANGEETA
|
2725001033WL017917
|
SANGEETA
|
00688
|
FINO0001001
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0599273666
|
|
Sangeeta ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
703
|
BHIM
|
RJ-272500102702959500/758290
(सारोठ)
|
2725001033NRG24221120230820919
|
22/11/2023
|
TILOK SINGH
|
2725001033WL017921
|
TILOK SINGH
|
00698
|
RMGB0000544
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0599273906
|
|
TILOK SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1326548
|
1326548
|
|
|
|
|
|
|
|