|
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-272500100402960100/437909-A
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24070220241037809
|
08/02/2024
|
sUMITRA dEVI
|
2725001004WL022590
|
sUMITRA dEVI
|
00045
|
BARB0BADAKH
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2356921668
|
|
SUMITRA DO KALYAN S
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500102702959600/436892
(सारोठ)
|
2725001033NRG24080220241041749
|
08/02/2024
|
SUSHILA
|
2725001033WL022669
|
SUSHILA
|
00045
|
BARB0BADAKH
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356921667
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIM
|
RJ-272500102702959600/68
(सारोठ)
|
2725001033NRG24080220241041526
|
08/02/2024
|
Meena Devi
|
2725001033WL022664
|
Meena Devi
|
00045
|
BARB0BADAKH
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356921708
|
|
MEENA DEWI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4355
|
4355
|
|
|
|
|
|
|
|
|
4
|
BHIM
|
RJ-272500102702959500/49
(सारोठ)
|
2725001033NRG24080220241041682
|
08/02/2024
|
ANITA DEVI
|
2725001033WL022668
|
ANITA DEVI
|
00045
|
BARB0BHIMXX
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356921702
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHIM
|
RJ-272500102702959500/505
(सारोठ)
|
2725001033NRG24080220241041797
|
08/02/2024
|
BASANTA DEVI
|
2725001033WL022671
|
BASANTA DEVI
|
00045
|
BARB0BHIMXX
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2356921703
|
|
BASANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHIM
|
RJ-272500102702959500/758190
(सारोठ)
|
2725001033NRG24080220241041827
|
08/02/2024
|
GHEESA SINGH
|
2725001033WL022671
|
GHEESA SINGH
|
00045
|
BARB0BHIMXX
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2356921700
|
|
GHEESA SINGH S/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHIM
|
RJ-272500102702959500/758217
(सारोठ)
|
2725001033NRG24080220241041701
|
08/02/2024
|
Paani Devi
|
2725001033WL022668
|
Paani Devi
|
00045
|
BARB0BHIMXX
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356921701
|
|
PANI DEVI WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHIM
|
RJ-272500102702959500/758274
(सारोठ)
|
2725001033NRG24080220241041838
|
08/02/2024
|
DALU SINGH
|
2725001033WL022671
|
DALU SINGH
|
00045
|
BARB0BHIMXX
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2356921707
|
|
DALU SINGH S/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHIM
|
RJ-272500102702959500/758276
(सारोठ)
|
2725001033NRG24080220241041840
|
08/02/2024
|
Dharma devi
|
2725001033WL022671
|
Dharma devi
|
00045
|
BARB0BHIMXX
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2356921705
|
|
DHARMI WO SHARVAN SI
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500102702959600/418138
(सारोठ)
|
2725001033NRG24080220241041457
|
08/02/2024
|
PUSHPA DEVI
|
2725001033WL022664
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356921706
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500102702959600/440
(सारोठ)
|
2725001033NRG24080220241041506
|
08/02/2024
|
NENA DEVI
|
2725001033WL022664
|
NENA DEVI
|
00045
|
BARB0BHIMXX
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356921704
|
|
MOHAN SINGH SO VIRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17108
|
17108
|
|
|
|
|
|
|
|
|
12
|
BHIM
|
RJ-272500102702959600/7580820
(सारोठ)
|
2725001033NRG24080220241041529
|
08/02/2024
|
HIRA
|
2725001033WL022664
|
HIRA
|
00045
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356921495
|
|
HIRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
13
|
BHIM
|
RJ-272500102702959500/100-A
(सारोठ)
|
2725001033NRG24080220241041280
|
08/02/2024
|
Sekha Kumari
|
2725001033WL022661
|
Sekha Kumari
|
00045
|
BARB0JAWAJA
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356921598
|
|
SEKHA KUMARI
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500102702959500/2414
(सारोठ)
|
2725001033NRG24080220241041285
|
08/02/2024
|
Tara
|
2725001033WL022661
|
Tara
|
00045
|
BARB0JAWAJA
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356921660
|
|
Tara
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
BHIM
|
RJ-272500102702959500/4016
(सारोठ)
|
2725001033NRG24080220241041583
|
08/02/2024
|
TULSI
|
2725001033WL022667
|
TULSI
|
00045
|
BARB0JAWAJA
|
2352
|
2352
|
Processed
|
30/03/2024
|
|
2356921655
|
|
TULASI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
BHIM
|
RJ-272500102702959500/418209
(सारोठ)
|
2725001033NRG24080220241041292
|
08/02/2024
|
laxman singh
|
2725001033WL022661
|
laxman singh
|
00045
|
BARB0JAWAJA
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356921550
|
|
Laxman Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
17
|
BHIM
|
RJ-272500102702959500/418216
(सारोठ)
|
2725001033NRG24080220241041295
|
08/02/2024
|
bhanwar singh
|
2725001033WL022661
|
bhanwar singh
|
00045
|
BARB0JAWAJA
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356921646
|
|
BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
18
|
BHIM
|
RJ-272500102702959500/418237-A
(सारोठ)
|
2725001033NRG24080220241041589
|
08/02/2024
|
Vinod singh
|
2725001033WL022667
|
Vinod singh
|
00045
|
BARB0JAWAJA
|
2352
|
2352
|
Processed
|
30/03/2024
|
|
2356921597
|
|
VINOD SINGH
|
BANK OF BARODA(606985)
|
|
19
|
BHIM
|
RJ-272500102702959500/427331
(सारोठ)
|
2725001033NRG24080220241041674
|
08/02/2024
|
NARAYAN SINGH
|
2725001033WL022668
|
NARAYAN SINGH
|
00045
|
BARB0JAWAJA
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356921546
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHIM
|
RJ-272500102702959500/427340
(सारोठ)
|
2725001033NRG24080220241041315
|
08/02/2024
|
Bebi Devi
|
2725001033WL022661
|
Bebi Devi
|
00045
|
BARB0JAWAJA
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2356921595
|
|
BEBI DEVI CO JASWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
BHIM
|
RJ-272500102702959500/4526
(सारोठ)
|
2725001033NRG24080220241041317
|
08/02/2024
|
DALI DEVI
|
2725001033WL022661
|
DALI DEVI
|
00045
|
BARB0JAWAJA
|
1140
|
1140
|
Rejected
|
30/03/2024
|
|
2356921661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
BHIM
|
RJ-272500102702959500/457
(सारोठ)
|
2725001033NRG24080220241041321
|
08/02/2024
|
dhuli
|
2725001033WL022661
|
dhuli
|
00045
|
BARB0JAWAJA
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356921651
|
|
DHULI DEVI
|
BANK OF BARODA(606985)
|
|
23
|
BHIM
|
RJ-272500102702959500/506
(सारोठ)
|
2725001033NRG24080220241041798
|
08/02/2024
|
SUKHA DEVI
|
2725001033WL022671
|
SUKHA DEVI
|
00045
|
BARB0JAWAJA
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2356921663
|
|
SUKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHIM
|
RJ-272500102702959500/528
(सारोठ)
|
2725001033NRG24080220241041688
|
08/02/2024
|
DURGA DEVI
|
2725001033WL022668
|
DURGA DEVI
|
00045
|
BARB0JAWAJA
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356921612
|
|
DURGA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
BHIM
|
RJ-272500102702959500/529
(सारोठ)
|
2725001033NRG24080220241041689
|
08/02/2024
|
samta
|
2725001033WL022668
|
samta
|
00045
|
BARB0JAWAJA
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356921652
|
|
SAMATA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
BHIM
|
RJ-272500102702959500/530
(सारोठ)
|
2725001033NRG24080220241041326
|
08/02/2024
|
SHARDA
|
2725001033WL022661
|
SHARDA
|
00045
|
BARB0JAWAJA
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356921611
|
|
SHARDA
|
BANK OF BARODA(606985)
|
|
27
|
BHIM
|
RJ-272500102702959500/559-A
(सारोठ)
|
2725001033NRG24080220241041694
|
08/02/2024
|
laxmi
|
2725001033WL022668
|
laxmi
|
00045
|
BARB0JAWAJA
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356921608
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
28
|
BHIM
|
RJ-272500102702959500/6492
(सारोठ)
|
2725001033NRG24080220241041609
|
08/02/2024
|
gunwatta devi
|
2725001033WL022667
|
gunwatta devi
|
00045
|
BARB0JAWAJA
|
2352
|
2352
|
Processed
|
31/03/2024
|
|
2356921594
|
|
GUNWATTA RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHIM
|
RJ-272500102702959500/7170
(सारोठ)
|
2725001033NRG24080220241041699
|
08/02/2024
|
Naini Devi
|
2725001033WL022668
|
Naini Devi
|
00045
|
BARB0JAWAJA
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356921600
|
|
MRS NAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHIM
|
RJ-272500102702959500/758242-A
(सारोठ)
|
2725001033NRG24080220241041704
|
08/02/2024
|
SANGEETA DEVI
|
2725001033WL022668
|
SANGEETA DEVI
|
00045
|
BARB0JAWAJA
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356921657
|
|
SANGEETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
BHIM
|
RJ-272500102702959500/758257-A
(सारोठ)
|
2725001033NRG24080220241041622
|
08/02/2024
|
NARABDA
|
2725001033WL022667
|
NARABDA
|
00045
|
BARB0JAWAJA
|
1372
|
1372
|
Processed
|
30/03/2024
|
|
2356921650
|
|
NARBDAKUMARI DAUTHER PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHIM
|
RJ-272500102702959500/758262
(सारोठ)
|
2725001033NRG24080220241041707
|
08/02/2024
|
daou singh
|
2725001033WL022668
|
daou singh
|
00045
|
BARB0JAWAJA
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356921649
|
|
DAU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHIM
|
RJ-272500102702959500/758272
(सारोठ)
|
2725001033NRG24080220241041336
|
08/02/2024
|
SUMITRA DEVI
|
2725001033WL022661
|
SUMITRA DEVI
|
00045
|
BARB0JAWAJA
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356921662
|
|
SUMITRA KUMARI DO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHIM
|
RJ-272500102702959500/758283
(सारोठ)
|
2725001033NRG24080220241041708
|
08/02/2024
|
HEMLATA
|
2725001033WL022668
|
HEMLATA
|
00045
|
BARB0JAWAJA
|
555
|
555
|
Processed
|
30/03/2024
|
|
2356921603
|
|
HEMLATA DO DHNNA SIN
|
BANK OF BARODA(606985)
|
|
35
|
BHIM
|
RJ-272500102702959500/758287
(सारोठ)
|
2725001033NRG24080220241041709
|
08/02/2024
|
Nirya
|
2725001033WL022668
|
Nirya
|
00045
|
BARB0JAWAJA
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356921658
|
|
NIRYA
|
BANK OF BARODA(606985)
|
|
36
|
BHIM
|
RJ-272500102702959500/758297
(सारोठ)
|
2725001033NRG24080220241041710
|
08/02/2024
|
Rukama
|
2725001033WL022668
|
Rukama
|
00045
|
BARB0JAWAJA
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356921602
|
|
RUKAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHIM
|
RJ-272500102702959500/758297
(सारोठ)
|
2725001033NRG24080220241041711
|
08/02/2024
|
Taru singh
|
2725001033WL022668
|
Taru singh
|
00045
|
BARB0JAWAJA
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356921648
|
|
MR TARU SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHIM
|
RJ-272500102702959500/758300
(सारोठ)
|
2725001033NRG24080220241041338
|
08/02/2024
|
AARTI CHOUHAN
|
2725001033WL022661
|
AARTI CHOUHAN
|
00045
|
BARB0JAWAJA
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356921552
|
|
AARTI CHOUHAN D O CH
|
BANK OF BARODA(606985)
|
|
39
|
BHIM
|
RJ-272500102702959500/758301
(सारोठ)
|
2725001033NRG24080220241041339
|
08/02/2024
|
Prakash singh
|
2725001033WL022661
|
Prakash singh
|
00045
|
BARB0JAWAJA
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356921614
|
|
PRAKASH SINGH
|
BANK OF BARODA(606985)
|
|
40
|
BHIM
|
RJ-272500102702959500/758304
(सारोठ)
|
2725001033NRG24080220241041716
|
08/02/2024
|
RAJPUT KIRANKUMARI
|
2725001033WL022668
|
RAJPUT KIRANKUMARI
|
00045
|
BARB0JAWAJA
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356921599
|
|
RAJPUT KIRANKUMARI
|
BANK OF BARODA(606985)
|
|
41
|
BHIM
|
RJ-272500102702959500/8154
(सारोठ)
|
2725001033NRG24080220241041341
|
08/02/2024
|
MAYA DEVI
|
2725001033WL022661
|
MAYA DEVI
|
00045
|
BARB0JAWAJA
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356921656
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
42
|
BHIM
|
RJ-272500102702959500/8226
(सारोठ)
|
2725001033NRG24080220241041717
|
08/02/2024
|
leela devi
|
2725001033WL022668
|
leela devi
|
00045
|
BARB0JAWAJA
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356921645
|
|
LEELA KUMARI D/O PREM SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
BHIM
|
RJ-272500102702959600/1420
(सारोठ)
|
2725001033NRG24080220241041444
|
08/02/2024
|
tara devi
|
2725001033WL022664
|
tara devi
|
00045
|
BARB0JAWAJA
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356921606
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
44
|
BHIM
|
RJ-272500102702959600/31
(सारोठ)
|
2725001033NRG24080220241041402
|
08/02/2024
|
Geeta Devi
|
2725001033WL022663
|
Geeta Devi
|
00045
|
BARB0JAWAJA
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356921653
|
|
GEETA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BHIM
|
RJ-272500102702959600/33
(सारोठ)
|
2725001033NRG24080220241041450
|
08/02/2024
|
JASHODA DEVI
|
2725001033WL022664
|
JASHODA DEVI
|
00045
|
BARB0JAWAJA
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356921547
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHIM
|
RJ-272500102702959600/34
(सारोठ)
|
2725001033NRG24080220241041405
|
08/02/2024
|
Kanchan Devi
|
2725001033WL022663
|
Kanchan Devi
|
00045
|
BARB0JAWAJA
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356921551
|
|
KANCHAN DEVI WO ANAN
|
BANK OF BARODA(606985)
|
|
47
|
BHIM
|
RJ-272500102702959600/372
(सारोठ)
|
2725001033NRG24080220241041726
|
08/02/2024
|
Prem Singh
|
2725001033WL022669
|
Prem Singh
|
00045
|
BARB0JAWAJA
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356921561
|
|
PREM SINGH S/O MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHIM
|
RJ-272500102702959600/378
(सारोठ)
|
2725001033NRG24080220241041406
|
08/02/2024
|
REKHA DEVI
|
2725001033WL022663
|
REKHA DEVI
|
00045
|
BARB0JAWAJA
|
2500
|
2500
|
Processed
|
30/03/2024
|
|
2356921592
|
|
REKHA DEVI WO RANJEE
|
BANK OF BARODA(606985)
|
|
49
|
BHIM
|
RJ-272500102702959600/390
(सारोठ)
|
2725001033NRG24080220241041452
|
08/02/2024
|
LEELA
|
2725001033WL022664
|
LEELA
|
00045
|
BARB0JAWAJA
|
150
|
150
|
Processed
|
30/03/2024
|
|
2356921555
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHIM
|
RJ-272500102702959600/397
(सारोठ)
|
2725001033NRG24080220241041408
|
08/02/2024
|
SUSHILA
|
2725001033WL022663
|
SUSHILA
|
00045
|
BARB0JAWAJA
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356921589
|
|
SUSHILA DEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHIM
|
RJ-272500102702959600/400
(सारोठ)
|
2725001033NRG24080220241041454
|
08/02/2024
|
Meena
|
2725001033WL022664
|
Meena
|
00045
|
BARB0JAWAJA
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356921604
|
|
MEENA DEWI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHIM
|
RJ-272500102702959600/4017
(सारोठ)
|
2725001033NRG24080220241041455
|
08/02/2024
|
MEENA DEVI
|
2725001033WL022664
|
MEENA DEVI
|
00045
|
BARB0JAWAJA
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356921556
|
|
MEENA DEVI WO SHER S
|
BANK OF BARODA(606985)
|
|
53
|
BHIM
|
RJ-272500102702959600/412
(सारोठ)
|
2725001033NRG24080220241041538
|
08/02/2024
|
ANITA
|
2725001033WL022665
|
ANITA
|
00045
|
BARB0JAWAJA
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356921553
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHIM
|
RJ-272500102702959600/418161
(सारोठ)
|
2725001033NRG24080220241041465
|
08/02/2024
|
PYARI DEVI
|
2725001033WL022664
|
PYARI DEVI
|
00045
|
BARB0JAWAJA
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356921548
|
|
PYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHIM
|
RJ-272500102702959600/418169
(सारोठ)
|
2725001033NRG24080220241041468
|
08/02/2024
|
SHANTA DEVI
|
2725001033WL022664
|
SHANTA DEVI
|
00045
|
BARB0JAWAJA
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356921545
|
|
SHANTA DEVI W O RAJU
|
BANK OF BARODA(606985)
|
|
56
|
BHIM
|
RJ-272500102702959600/418186
(सारोठ)
|
2725001033NRG24080220241041471
|
08/02/2024
|
NARPAT SINGH
|
2725001033WL022664
|
NARPAT SINGH
|
00045
|
BARB0JAWAJA
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356921558
|
|
NARPAT SINGH SO HEER
|
BANK OF BARODA(606985)
|
|
57
|
BHIM
|
RJ-272500102702959600/418186-A
(सारोठ)
|
2725001033NRG24080220241041472
|
08/02/2024
|
PIRYANKA DEVI
|
2725001033WL022664
|
PIRYANKA DEVI
|
00045
|
BARB0JAWAJA
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356921669
|
|
PRIYANKA KUMARI
|
BANK OF BARODA(606985)
|
|
58
|
BHIM
|
RJ-272500102702959600/424
(सारोठ)
|
2725001033NRG24080220241041479
|
08/02/2024
|
SUSHILA
|
2725001033WL022664
|
SUSHILA
|
00045
|
BARB0JAWAJA
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356921549
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
BHIM
|
RJ-272500102702959600/427137
(सारोठ)
|
2725001033NRG24080220241041421
|
08/02/2024
|
Durga Devi
|
2725001033WL022663
|
Durga Devi
|
00045
|
BARB0JAWAJA
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356921664
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
BHIM
|
RJ-272500102702959600/427159
(सारोठ)
|
2725001033NRG24080220241041424
|
08/02/2024
|
PUNI DEVI
|
2725001033WL022663
|
PUNI DEVI
|
00045
|
BARB0JAWAJA
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356921560
|
|
PUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHIM
|
RJ-272500102702959600/427209
(सारोठ)
|
2725001033NRG24080220241041549
|
08/02/2024
|
RAM SINGH
|
2725001033WL022665
|
RAM SINGH
|
00045
|
BARB0JAWAJA
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2356921559
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHIM
|
RJ-272500102702959600/436804
(सारोठ)
|
2725001033NRG24080220241041491
|
08/02/2024
|
rod singh
|
2725001033WL022664
|
rod singh
|
00045
|
BARB0JAWAJA
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356921593
|
|
ROD SINGH SO AKHA SI
|
BANK OF BARODA(606985)
|
|
63
|
BHIM
|
RJ-272500102702959600/436851
(सारोठ)
|
2725001033NRG24080220241041733
|
08/02/2024
|
SHANTA
|
2725001033WL022669
|
SHANTA
|
00045
|
BARB0JAWAJA
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356921613
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHIM
|
RJ-272500102702959600/436931
(सारोठ)
|
2725001033NRG24080220241041753
|
08/02/2024
|
SUNITA
|
2725001033WL022669
|
SUNITA
|
00045
|
BARB0JAWAJA
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356921609
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHIM
|
RJ-272500102702959600/436933
(सारोठ)
|
2725001033NRG24080220241041722
|
08/02/2024
|
ANITA DEVI
|
2725001033WL022668
|
ANITA DEVI
|
00045
|
BARB0JAWAJA
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356921607
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
66
|
BHIM
|
RJ-272500102702959600/436939
(सारोठ)
|
2725001033NRG24080220241041505
|
08/02/2024
|
POOJA DEVI
|
2725001033WL022664
|
POOJA DEVI
|
00045
|
BARB0JAWAJA
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356921643
|
|
MISS PUJA LAXMANSINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHIM
|
RJ-272500102702959600/442
(सारोठ)
|
2725001033NRG24080220241041755
|
08/02/2024
|
SANTOSH DEVI
|
2725001033WL022669
|
SANTOSH DEVI
|
00045
|
BARB0JAWAJA
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2356921590
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHIM
|
RJ-272500102702959600/532
(सारोठ)
|
2725001033NRG24080220241041521
|
08/02/2024
|
kamala devi
|
2725001033WL022664
|
kamala devi
|
00045
|
BARB0JAWAJA
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356921591
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
69
|
BHIM
|
RJ-272500102702959600/536
(सारोठ)
|
2725001033NRG24080220241041760
|
08/02/2024
|
KANCHAN DEVI
|
2725001033WL022669
|
KANCHAN DEVI
|
00045
|
BARB0JAWAJA
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356921610
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
70
|
BHIM
|
RJ-272500102702959600/543
(सारोठ)
|
2725001033NRG24080220241041435
|
08/02/2024
|
lalita devi
|
2725001033WL022663
|
lalita devi
|
00045
|
BARB0JAWAJA
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356921644
|
|
LALITA KUMARI
|
BANK OF BARODA(606985)
|
|
71
|
BHIM
|
RJ-272500102702959600/547
(सारोठ)
|
2725001033NRG24080220241041559
|
08/02/2024
|
Sangeeta Devi
|
2725001033WL022665
|
Sangeeta Devi
|
00045
|
BARB0JAWAJA
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356921615
|
|
Miss. SANGEETA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
BHIM
|
RJ-272500102702959600/7580823
(सारोठ)
|
2725001033NRG24080220241041530
|
08/02/2024
|
koshliya devi
|
2725001033WL022664
|
koshliya devi
|
00045
|
BARB0JAWAJA
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356921596
|
|
MASTER KOSHALYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHIM
|
RJ-272500102702959600/7580845
(सारोठ)
|
2725001033NRG24080220241041531
|
08/02/2024
|
PINKY DEVI
|
2725001033WL022664
|
PINKY DEVI
|
00045
|
BARB0JAWAJA
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356921557
|
|
PINKY DO TEJPAL SING
|
BANK OF BARODA(606985)
|
|
74
|
BHIM
|
RJ-272500102702959600/7580850
(सारोठ)
|
2725001033NRG24080220241041532
|
08/02/2024
|
SATPAL SINGH
|
2725001033WL022664
|
SATPAL SINGH
|
00045
|
BARB0JAWAJA
|
205
|
205
|
Processed
|
30/03/2024
|
|
2356921601
|
|
SATPAL SINGH PANWAR
|
ICICI BANK LTD(508534)
|
|
75
|
BHIM
|
RJ-272500102702959600/7580853
(सारोठ)
|
2725001033NRG24080220241041438
|
08/02/2024
|
SAYARI DEVI
|
2725001033WL022663
|
SAYARI DEVI
|
00045
|
BARB0JAWAJA
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356921659
|
|
SAYARI DEVI
|
BANK OF BARODA(606985)
|
|
76
|
BHIM
|
RJ-272500102702959600/7580856
(सारोठ)
|
2725001033NRG24080220241041534
|
08/02/2024
|
Jasoda Devi
|
2725001033WL022664
|
Jasoda Devi
|
00045
|
BARB0JAWAJA
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356921605
|
|
ASODA DEVI WO YOGEN
|
BANK OF BARODA(606985)
|
|
77
|
BHIM
|
RJ-272500102702959600/7580857
(सारोठ)
|
2725001033NRG24080220241041764
|
08/02/2024
|
Pooja devi
|
2725001033WL022669
|
Pooja devi
|
00045
|
BARB0JAWAJA
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356921647
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
78
|
BHIM
|
RJ-272500102702959600/758101
(सारोठ)
|
2725001033NRG24080220241041439
|
08/02/2024
|
KANCHAN DEVI
|
2725001033WL022663
|
KANCHAN DEVI
|
00045
|
BARB0JAWAJA
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356921554
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHIM
|
RJ-272500102702959600/9979
(सारोठ)
|
2725001033NRG24080220241041768
|
08/02/2024
|
vani devi
|
2725001033WL022669
|
vani devi
|
00045
|
BARB0JAWAJA
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356921654
|
|
VANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129905
|
129905
|
|
|
|
|
|
|
|
|
80
|
BHIM
|
RJ-272500102702959500/758301
(सारोठ)
|
2725001033NRG24080220241041713
|
08/02/2024
|
Pooja
|
2725001033WL022668
|
Pooja
|
00045
|
BARB0KOTRAX
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356921666
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
81
|
BHIM
|
RJ-272500102702959500/5607
(सारोठ)
|
2725001033NRG24080220241041695
|
08/02/2024
|
heera devi
|
2725001033WL022668
|
heera devi
|
00045
|
BARB0TODGAR
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356921544
|
|
HIRA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
82
|
BHIM
|
RJ-272500102702959500/123
(सारोठ)
|
2725001033NRG24080220241041577
|
08/02/2024
|
shanta
|
2725001033WL022667
|
shanta
|
00114
|
RSCB0035001
|
2352
|
2352
|
Processed
|
30/03/2024
|
|
2356921721
|
|
SHANTA DEVI W/O CHANDRA SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
83
|
BHIM
|
RJ-272500102702959500/510
(सारोठ)
|
2725001033NRG24080220241041368
|
08/02/2024
|
INDRA
|
2725001033WL022662
|
INDRA
|
00114
|
RSCB0035001
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356921723
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHIM
|
RJ-272500102702959500/758170
(सारोठ)
|
2725001033NRG24080220241041385
|
08/02/2024
|
GULAB SINGH
|
2725001033WL022662
|
GULAB SINGH
|
00114
|
RSCB0035001
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356921722
|
|
GULAB SINGH S O BHOM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6607
|
6607
|
|
|
|
|
|
|
|
|
85
|
BHIM
|
RJ-272500102702959500/503
(सारोठ)
|
2725001033NRG24080220241041365
|
08/02/2024
|
KAMLA DEVI
|
2725001033WL022662
|
KAMLA DEVI
|
00354
|
PUNB0004700
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356921627
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
86
|
BHIM
|
RJ-272500102702959500/4017
(सारोठ)
|
2725001033NRG24080220241041787
|
08/02/2024
|
PEESTA DEVI
|
2725001033WL022671
|
PEESTA DEVI
|
00354
|
PUNB0226010
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2356921698
|
|
PISTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHIM
|
RJ-272500102702959500/758144-B
(सारोठ)
|
2725001033NRG24080220241041381
|
08/02/2024
|
SEETA DEVI
|
2725001033WL022662
|
SEETA DEVI
|
00354
|
PUNB0226010
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356921699
|
|
MR SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4267
|
4267
|
|
|
|
|
|
|
|
|
88
|
BHIM
|
RJ-272500102702959500/10
(सारोठ)
|
2725001033NRG24080220241041773
|
08/02/2024
|
PURI DEVI
|
2725001033WL022671
|
PURI DEVI
|
00354
|
PUNB0357100
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2356921873
|
|
PURI DEVI W/O DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHIM
|
RJ-272500102702959500/101
(सारोठ)
|
2725001033NRG24080220241041624
|
08/02/2024
|
HEMLATA
|
2725001033WL022668
|
HEMLATA
|
00354
|
PUNB0357100
|
1665
|
1665
|
Processed
|
30/03/2024
|
|
2356921633
|
|
HEMLATA KUMARI
|
BANK OF BARODA(606985)
|
|
90
|
BHIM
|
RJ-272500102702959500/109
(सारोठ)
|
2725001033NRG24080220241041774
|
08/02/2024
|
DAALI
|
2725001033WL022671
|
DAALI
|
00354
|
PUNB0357100
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356921332
|
|
DALI DEVI W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHIM
|
RJ-272500102702959500/119
(सारोठ)
|
2725001033NRG24080220241041625
|
08/02/2024
|
RATANI
|
2725001033WL022668
|
RATANI
|
00354
|
PUNB0357100
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356921587
|
|
RATANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHIM
|
RJ-272500102702959500/120
(सारोठ)
|
2725001033NRG24080220241041576
|
08/02/2024
|
VINOD SINGH
|
2725001033WL022667
|
VINOD SINGH
|
00354
|
PUNB0357100
|
2352
|
2352
|
Processed
|
30/03/2024
|
|
2356921790
|
|
VINOD SINGH SO RASHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHIM
|
RJ-272500102702959500/12397-A
(सारोठ)
|
2725001033NRG24080220241041775
|
08/02/2024
|
manju
|
2725001033WL022671
|
manju
|
00354
|
PUNB0357100
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356921641
|
|
MANJU KUMARI DO CHAGAN SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
BHIM
|
RJ-272500102702959500/126
(सारोठ)
|
2725001033NRG24080220241041281
|
08/02/2024
|
AASHA DEVI
|
2725001033WL022661
|
AASHA DEVI
|
00354
|
PUNB0357100
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356921454
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHIM
|
RJ-272500102702959500/1261
(सारोठ)
|
2725001033NRG24080220241041282
|
08/02/2024
|
BARDI DEVI
|
2725001033WL022661
|
BARDI DEVI
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356921737
|
|
BARDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHIM
|
RJ-272500102702959500/129
(सारोठ)
|
2725001033NRG24080220241041627
|
08/02/2024
|
RAJI DEVI
|
2725001033WL022668
|
RAJI DEVI
|
00354
|
PUNB0357100
|
1295
|
1295
|
Processed
|
30/03/2024
|
|
2356921621
|
|
RAJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHIM
|
RJ-272500102702959500/13
(सारोठ)
|
2725001033NRG24080220241041283
|
08/02/2024
|
NENI
|
2725001033WL022661
|
NENI
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356921458
|
|
NAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHIM
|
RJ-272500102702959500/15
(सारोठ)
|
2725001033NRG24080220241041284
|
08/02/2024
|
Leela Devi
|
2725001033WL022661
|
Leela Devi
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356921468
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHIM
|
RJ-272500102702959500/16
(सारोठ)
|
2725001033NRG24080220241041342
|
08/02/2024
|
BHANWARI DEVI
|
2725001033WL022662
|
BHANWARI DEVI
|
00354
|
PUNB0357100
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356921423
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHIM
|
RJ-272500102702959500/17
(सारोठ)
|
2725001033NRG24080220241041628
|
08/02/2024
|
Koyali Devi
|
2725001033WL022668
|
Koyali Devi
|
00354
|
PUNB0357100
|
1295
|
1295
|
Processed
|
30/03/2024
|
|
2356921584
|
|
KOYALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHIM
|
RJ-272500102702959500/19
(सारोठ)
|
2725001033NRG24080220241041629
|
08/02/2024
|
Pani
|
2725001033WL022668
|
Pani
|
00354
|
PUNB0357100
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356921804
|
|
PANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHIM
|
RJ-272500102702959500/20
(सारोठ)
|
2725001033NRG24080220241041578
|
08/02/2024
|
PANI
|
2725001033WL022667
|
PANI
|
00354
|
PUNB0357100
|
2352
|
2352
|
Processed
|
30/03/2024
|
|
2356921418
|
|
PANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHIM
|
RJ-272500102702959500/25
(सारोठ)
|
2725001033NRG24080220241041579
|
08/02/2024
|
Shanti Devi
|
2725001033WL022667
|
Shanti Devi
|
00354
|
PUNB0357100
|
1176
|
1176
|
Processed
|
30/03/2024
|
|
2356921405
|
|
SHANTI DEVI W/O RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHIM
|
RJ-272500102702959500/26
(सारोठ)
|
2725001033NRG24080220241041580
|
08/02/2024
|
DHAPU DEVI
|
2725001033WL022667
|
DHAPU DEVI
|
00354
|
PUNB0357100
|
2352
|
2352
|
Processed
|
30/03/2024
|
|
2356921788
|
|
DHAPU DEVI WO UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHIM
|
RJ-272500102702959500/27
(सारोठ)
|
2725001033NRG24080220241041286
|
08/02/2024
|
TULSHI
|
2725001033WL022661
|
TULSHI
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356921460
|
|
TULSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHIM
|
RJ-272500102702959500/29
(सारोठ)
|
2725001033NRG24080220241041581
|
08/02/2024
|
RUPI
|
2725001033WL022667
|
RUPI
|
00354
|
PUNB0357100
|
588
|
588
|
Processed
|
30/03/2024
|
|
2356921399
|
|
RUPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHIM
|
RJ-272500102702959500/3
(सारोठ)
|
2725001033NRG24080220241041287
|
08/02/2024
|
NOJI
|
2725001033WL022661
|
NOJI
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356921375
|
|
NOJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHIM
|
RJ-272500102702959500/31
(सारोठ)
|
2725001033NRG24080220241041776
|
08/02/2024
|
DAKHU DEVI
|
2725001033WL022671
|
DAKHU DEVI
|
00354
|
PUNB0357100
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2356921868
|
|
DAKHU DEVI WO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHIM
|
RJ-272500102702959500/32
(सारोठ)
|
2725001033NRG24080220241041343
|
08/02/2024
|
NIRMALA DEVI
|
2725001033WL022662
|
NIRMALA DEVI
|
00354
|
PUNB0357100
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356921818
|
|
NIRMLA DEVI W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHIM
|
RJ-272500102702959500/33
(सारोठ)
|
2725001033NRG24080220241041777
|
08/02/2024
|
HUKUM SINGH
|
2725001033WL022671
|
HUKUM SINGH
|
00354
|
PUNB0357100
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2356921857
|
|
HUKAM SINGH S/O KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHIM
|
RJ-272500102702959500/34
(सारोठ)
|
2725001033NRG24080220241041778
|
08/02/2024
|
DEVI
|
2725001033WL022671
|
DEVI
|
00354
|
PUNB0357100
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2356921816
|
|
DEVI W/O NANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHIM
|
RJ-272500102702959500/36
(सारोठ)
|
2725001033NRG24080220241041631
|
08/02/2024
|
PUSHPA
|
2725001033WL022668
|
PUSHPA
|
00354
|
PUNB0357100
|
1480
|
1480
|
Processed
|
30/03/2024
|
|
2356921437
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHIM
|
RJ-272500102702959500/366
(सारोठ)
|
2725001033NRG24080220241041634
|
08/02/2024
|
CHIMAN SINGH
|
2725001033WL022668
|
CHIMAN SINGH
|
00354
|
PUNB0357100
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356921341
|
|
CHIMAN SINGH S/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHIM
|
RJ-272500102702959500/367
(सारोठ)
|
2725001033NRG24080220241041288
|
08/02/2024
|
mira
|
2725001033WL022661
|
mira
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356921680
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
115
|
BHIM
|
RJ-272500102702959500/368
(सारोठ)
|
2725001033NRG24080220241041635
|
08/02/2024
|
DHAPU DEVI
|
2725001033WL022668
|
DHAPU DEVI
|
00354
|
PUNB0357100
|
1295
|
1295
|
Processed
|
30/03/2024
|
|
2356921435
|
|
DHAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHIM
|
RJ-272500102702959500/369
(सारोठ)
|
2725001033NRG24080220241041636
|
08/02/2024
|
LAXMI DEVI
|
2725001033WL022668
|
LAXMI DEVI
|
00354
|
PUNB0357100
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356921428
|
|
LAXMI DEVI WI DARIYAV
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHIM
|
RJ-272500102702959500/37
(सारोठ)
|
2725001033NRG24080220241041779
|
08/02/2024
|
CHUNNI DEVI
|
2725001033WL022671
|
CHUNNI DEVI
|
00354
|
PUNB0357100
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2356921819
|
|
CHUNNI DEVI W/O KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHIM
|
RJ-272500102702959500/373
(सारोठ)
|
2725001033NRG24080220241041638
|
08/02/2024
|
Kamla
|
2725001033WL022668
|
Kamla
|
00354
|
PUNB0357100
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356921459
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHIM
|
RJ-272500102702959500/375
(सारोठ)
|
2725001033NRG24080220241041345
|
08/02/2024
|
Naini Devi
|
2725001033WL022662
|
Naini Devi
|
00354
|
PUNB0357100
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356921845
|
|
NENI DEVI W/O LATE TULSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHIM
|
RJ-272500102702959500/38
(सारोठ)
|
2725001033NRG24080220241041780
|
08/02/2024
|
LAXMI DEVI
|
2725001033WL022671
|
LAXMI DEVI
|
00354
|
PUNB0357100
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2356921336
|
|
LAXMI DEVI W/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BHIM
|
RJ-272500102702959500/382
(सारोठ)
|
2725001033NRG24080220241041346
|
08/02/2024
|
SITA
|
2725001033WL022662
|
SITA
|
00354
|
PUNB0357100
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356921870
|
|
SITA DEVI RAWAT W/O SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHIM
|
RJ-272500102702959500/383
(सारोठ)
|
2725001033NRG24080220241041781
|
08/02/2024
|
Jashoda
|
2725001033WL022671
|
Jashoda
|
00354
|
PUNB0357100
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2356921842
|
|
JASHODA DEVI W/O NARENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BHIM
|
RJ-272500102702959500/384
(सारोठ)
|
2725001033NRG24080220241041782
|
08/02/2024
|
PUSHPA
|
2725001033WL022671
|
PUSHPA
|
00354
|
PUNB0357100
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2356921864
|
|
PUSHPA DEVI W/O HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHIM
|
RJ-272500102702959500/386
(सारोठ)
|
2725001033NRG24080220241041783
|
08/02/2024
|
KAISHI
|
2725001033WL022671
|
KAISHI
|
00354
|
PUNB0357100
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356921841
|
|
KESHI DEVI W/O GANESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BHIM
|
RJ-272500102702959500/387
(सारोठ)
|
2725001033NRG24080220241041347
|
08/02/2024
|
JAMANI DEVI
|
2725001033WL022662
|
JAMANI DEVI
|
00354
|
PUNB0357100
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356921583
|
|
JAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BHIM
|
RJ-272500102702959500/388
(सारोठ)
|
2725001033NRG24080220241041784
|
08/02/2024
|
Rekha Devi
|
2725001033WL022671
|
Rekha Devi
|
00354
|
PUNB0357100
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2356921471
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BHIM
|
RJ-272500102702959500/389
(सारोठ)
|
2725001033NRG24080220241041348
|
08/02/2024
|
PUSHPA
|
2725001033WL022662
|
PUSHPA
|
00354
|
PUNB0357100
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356921860
|
|
PUSHPA DEVI W/O ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BHIM
|
RJ-272500102702959500/39
(सारोठ)
|
2725001033NRG24080220241041349
|
08/02/2024
|
Lashi
|
2725001033WL022662
|
Lashi
|
00354
|
PUNB0357100
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356921681
|
|
LASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BHIM
|
RJ-272500102702959500/393
(सारोठ)
|
2725001033NRG24080220241041582
|
08/02/2024
|
PARWATI DEVI
|
2725001033WL022667
|
PARWATI DEVI
|
00354
|
PUNB0357100
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356921392
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BHIM
|
RJ-272500102702959500/397
(सारोठ)
|
2725001033NRG24080220241041290
|
08/02/2024
|
Kanta Devi
|
2725001033WL022661
|
Kanta Devi
|
00354
|
PUNB0357100
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2356921438
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BHIM
|
RJ-272500102702959500/398
(सारोठ)
|
2725001033NRG24080220241041350
|
08/02/2024
|
PADMA
|
2725001033WL022662
|
PADMA
|
00354
|
PUNB0357100
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356921831
|
|
PADAMA DEVI WO BHAIRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BHIM
|
RJ-272500102702959500/3988-A
(सारोठ)
|
2725001033NRG24080220241041639
|
08/02/2024
|
indra devi
|
2725001033WL022668
|
indra devi
|
00354
|
PUNB0357100
|
1295
|
1295
|
Processed
|
30/03/2024
|
|
2356921724
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BHIM
|
RJ-272500102702959500/399
(सारोठ)
|
2725001033NRG24080220241041785
|
08/02/2024
|
NAINI
|
2725001033WL022671
|
NAINI
|
00354
|
PUNB0357100
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2356921328
|
|
NENI DEVI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BHIM
|
RJ-272500102702959500/40
(सारोठ)
|
2725001033NRG24080220241041786
|
08/02/2024
|
LEELA
|
2725001033WL022671
|
LEELA
|
00354
|
PUNB0357100
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2356921858
|
|
LEELA W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BHIM
|
RJ-272500102702959500/4008
(सारोठ)
|
2725001033NRG24080220241041351
|
08/02/2024
|
puspa devi
|
2725001033WL022662
|
puspa devi
|
00354
|
PUNB0357100
|
2035
|
2035
|
Rejected
|
30/03/2024
|
|
2356921674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
BHIM
|
RJ-272500102702959500/406
(सारोठ)
|
2725001033NRG24080220241041640
|
08/02/2024
|
SUNITA DEVI
|
2725001033WL022668
|
SUNITA DEVI
|
00354
|
PUNB0357100
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356921624
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BHIM
|
RJ-272500102702959500/41
(सारोठ)
|
2725001033NRG24080220241041352
|
08/02/2024
|
Gheesi Devi
|
2725001033WL022662
|
Gheesi Devi
|
00354
|
PUNB0357100
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356921335
|
|
GHEESI DEVI W/O TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BHIM
|
RJ-272500102702959500/411
(सारोठ)
|
2725001033NRG24080220241041641
|
08/02/2024
|
DAALI DEVI
|
2725001033WL022668
|
DAALI DEVI
|
00354
|
PUNB0357100
|
1295
|
1295
|
Processed
|
30/03/2024
|
|
2356921785
|
|
DALI DEVI WO CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BHIM
|
RJ-272500102702959500/412
(सारोठ)
|
2725001033NRG24080220241041642
|
08/02/2024
|
Sheela Devi
|
2725001033WL022668
|
Sheela Devi
|
00354
|
PUNB0357100
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356921787
|
|
SHILA DEVI WO KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BHIM
|
RJ-272500102702959500/414
(सारोठ)
|
2725001033NRG24080220241041291
|
08/02/2024
|
KAVITA DEVI
|
2725001033WL022661
|
KAVITA DEVI
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356921402
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BHIM
|
RJ-272500102702959500/416
(सारोठ)
|
2725001033NRG24080220241041353
|
08/02/2024
|
REKHA DEVI
|
2725001033WL022662
|
REKHA DEVI
|
00354
|
PUNB0357100
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356921843
|
|
REKHA DEVI W/O SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BHIM
|
RJ-272500102702959500/418
(सारोठ)
|
2725001033NRG24080220241041354
|
08/02/2024
|
FULI DEVI
|
2725001033WL022662
|
FULI DEVI
|
00354
|
PUNB0357100
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356921455
|
|
FULEE
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BHIM
|
RJ-272500102702959500/418207
(सारोठ)
|
2725001033NRG24080220241041584
|
08/02/2024
|
LAXMI DEVI
|
2725001033WL022667
|
LAXMI DEVI
|
00354
|
PUNB0357100
|
2352
|
2352
|
Processed
|
30/03/2024
|
|
2356921617
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BHIM
|
RJ-272500102702959500/418210
(सारोठ)
|
2725001033NRG24080220241041293
|
08/02/2024
|
KANKU
|
2725001033WL022661
|
KANKU
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356921398
|
|
KANKU DEVI WO NET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BHIM
|
RJ-272500102702959500/418212
(सारोठ)
|
2725001033NRG24080220241041789
|
08/02/2024
|
DALI DEVI
|
2725001033WL022671
|
DALI DEVI
|
00354
|
PUNB0357100
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356921318
|
|
DALI DEVI W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BHIM
|
RJ-272500102702959500/418212
(सारोठ)
|
2725001033NRG24080220241041788
|
08/02/2024
|
MITHU SINGH
|
2725001033WL022671
|
MITHU SINGH
|
00354
|
PUNB0357100
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356921322
|
|
MITHU SINGH S/O POONAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BHIM
|
RJ-272500102702959500/418214
(सारोठ)
|
2725001033NRG24080220241041294
|
08/02/2024
|
Gheeshi
|
2725001033WL022661
|
Gheeshi
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356921578
|
|
GHISI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BHIM
|
RJ-272500102702959500/418217
(सारोठ)
|
2725001033NRG24080220241041296
|
08/02/2024
|
Meera
|
2725001033WL022661
|
Meera
|
00354
|
PUNB0357100
|
570
|
570
|
Processed
|
30/03/2024
|
|
2356921416
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BHIM
|
RJ-272500102702959500/418220-A
(सारोठ)
|
2725001033NRG24080220241041297
|
08/02/2024
|
AMAR SINGH
|
2725001033WL022661
|
AMAR SINGH
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356921734
|
|
AMAR SINGH
|
BANK OF BARODA(606985)
|
|
150
|
BHIM
|
RJ-272500102702959500/418226
(सारोठ)
|
2725001033NRG24080220241041298
|
08/02/2024
|
BADAMI
|
2725001033WL022661
|
BADAMI
|
00354
|
PUNB0357100
|
570
|
570
|
Processed
|
30/03/2024
|
|
2356921373
|
|
BADAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BHIM
|
RJ-272500102702959500/418227
(सारोठ)
|
2725001033NRG24080220241041299
|
08/02/2024
|
LAXMI
|
2725001033WL022661
|
LAXMI
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356921434
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BHIM
|
RJ-272500102702959500/418228
(सारोठ)
|
2725001033NRG24080220241041300
|
08/02/2024
|
Shanta
|
2725001033WL022661
|
Shanta
|
00354
|
PUNB0357100
|
570
|
570
|
Processed
|
30/03/2024
|
|
2356921445
|
|
SANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BHIM
|
RJ-272500102702959500/418230
(सारोठ)
|
2725001033NRG24080220241041301
|
08/02/2024
|
BHANWAR SINGH
|
2725001033WL022661
|
BHANWAR SINGH
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356921867
|
|
BHANWAR SINGH SO PUNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BHIM
|
RJ-272500102702959500/418231
(सारोठ)
|
2725001033NRG24080220241041585
|
08/02/2024
|
KESHAR SINGH
|
2725001033WL022667
|
KESHAR SINGH
|
00354
|
PUNB0357100
|
2352
|
2352
|
Processed
|
30/03/2024
|
|
2356921863
|
|
KESHAR SINGH S/O PUNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BHIM
|
RJ-272500102702959500/418232
(सारोठ)
|
2725001033NRG24080220241041586
|
08/02/2024
|
SOHANI
|
2725001033WL022667
|
SOHANI
|
00354
|
PUNB0357100
|
2352
|
2352
|
Processed
|
30/03/2024
|
|
2356921431
|
|
SOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BHIM
|
RJ-272500102702959500/418235
(सारोठ)
|
2725001033NRG24080220241041587
|
08/02/2024
|
JAMANA DEVI
|
2725001033WL022667
|
JAMANA DEVI
|
00354
|
PUNB0357100
|
980
|
980
|
Processed
|
30/03/2024
|
|
2356921875
|
|
JAMANI DEVI W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BHIM
|
RJ-272500102702959500/418237
(सारोठ)
|
2725001033NRG24080220241041588
|
08/02/2024
|
PUSHPA
|
2725001033WL022667
|
PUSHPA
|
00354
|
PUNB0357100
|
2352
|
2352
|
Processed
|
30/03/2024
|
|
2356921417
|
|
PUSHPA DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BHIM
|
RJ-272500102702959500/418240
(सारोठ)
|
2725001033NRG24080220241041590
|
08/02/2024
|
CHUNI
|
2725001033WL022667
|
CHUNI
|
00354
|
PUNB0357100
|
2352
|
2352
|
Processed
|
30/03/2024
|
|
2356921456
|
|
CHUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BHIM
|
RJ-272500102702959500/418242
(सारोठ)
|
2725001033NRG24080220241041591
|
08/02/2024
|
KAMLA
|
2725001033WL022667
|
KAMLA
|
00354
|
PUNB0357100
|
2352
|
2352
|
Processed
|
30/03/2024
|
|
2356921325
|
|
KAMALA DEVI W/O CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BHIM
|
RJ-272500102702959500/418243
(सारोठ)
|
2725001033NRG24080220241041592
|
08/02/2024
|
LAXMI
|
2725001033WL022667
|
LAXMI
|
00354
|
PUNB0357100
|
588
|
588
|
Processed
|
30/03/2024
|
|
2356921394
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BHIM
|
RJ-272500102702959500/418245
(सारोठ)
|
2725001033NRG24080220241041302
|
08/02/2024
|
DAALI DEVI
|
2725001033WL022661
|
DAALI DEVI
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356921852
|
|
DALI DEVI W/O UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BHIM
|
RJ-272500102702959500/418247
(सारोठ)
|
2725001033NRG24080220241041593
|
08/02/2024
|
Shanta Devi
|
2725001033WL022667
|
Shanta Devi
|
00354
|
PUNB0357100
|
2352
|
2352
|
Processed
|
30/03/2024
|
|
2356921786
|
|
SHANTI DEVI WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BHIM
|
RJ-272500102702959500/418248
(सारोठ)
|
2725001033NRG24080220241041594
|
08/02/2024
|
Koyali
|
2725001033WL022667
|
Koyali
|
00354
|
PUNB0357100
|
2352
|
2352
|
Processed
|
30/03/2024
|
|
2356921452
|
|
KOYALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BHIM
|
RJ-272500102702959500/418250
(सारोठ)
|
2725001033NRG24080220241041303
|
08/02/2024
|
Godawari devi
|
2725001033WL022661
|
Godawari devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356921739
|
|
GODAWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BHIM
|
RJ-272500102702959500/418251
(सारोठ)
|
2725001033NRG24080220241041595
|
08/02/2024
|
JASHODA
|
2725001033WL022667
|
JASHODA
|
00354
|
PUNB0357100
|
2352
|
2352
|
Processed
|
30/03/2024
|
|
2356921403
|
|
JASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BHIM
|
RJ-272500102702959500/418252
(सारोठ)
|
2725001033NRG24080220241041596
|
08/02/2024
|
PUSHPA DEVI
|
2725001033WL022667
|
PUSHPA DEVI
|
00354
|
PUNB0357100
|
2352
|
2352
|
Processed
|
30/03/2024
|
|
2356921330
|
|
PUSHPA DEVI W/O GIRDHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BHIM
|
RJ-272500102702959500/418259
(सारोठ)
|
2725001033NRG24080220241041644
|
08/02/2024
|
Sonu devi
|
2725001033WL022668
|
Sonu devi
|
00354
|
PUNB0357100
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356921632
|
|
SONU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BHIM
|
RJ-272500102702959500/418262
(सारोठ)
|
2725001033NRG24080220241041304
|
08/02/2024
|
Sohani
|
2725001033WL022661
|
Sohani
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356921457
|
|
SOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BHIM
|
RJ-272500102702959500/418265
(सारोठ)
|
2725001033NRG24080220241041305
|
08/02/2024
|
INDRA DEVI
|
2725001033WL022661
|
INDRA DEVI
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356921474
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BHIM
|
RJ-272500102702959500/418266
(सारोठ)
|
2725001033NRG24080220241041597
|
08/02/2024
|
SURMA
|
2725001033WL022667
|
SURMA
|
00354
|
PUNB0357100
|
2352
|
2352
|
Processed
|
30/03/2024
|
|
2356921432
|
|
SURAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BHIM
|
RJ-272500102702959500/418271
(सारोठ)
|
2725001033NRG24080220241041306
|
08/02/2024
|
Rekha
|
2725001033WL022661
|
Rekha
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356921586
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BHIM
|
RJ-272500102702959500/418279
(सारोठ)
|
2725001033NRG24080220241041645
|
08/02/2024
|
GEETA
|
2725001033WL022668
|
GEETA
|
00354
|
PUNB0357100
|
370
|
370
|
Processed
|
30/03/2024
|
|
2356921414
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BHIM
|
RJ-272500102702959500/418294
(सारोठ)
|
2725001033NRG24080220241041307
|
08/02/2024
|
GEETA DEVI
|
2725001033WL022661
|
GEETA DEVI
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356921672
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BHIM
|
RJ-272500102702959500/422
(सारोठ)
|
2725001033NRG24080220241041355
|
08/02/2024
|
SITA DEVI
|
2725001033WL022662
|
SITA DEVI
|
00354
|
PUNB0357100
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356921871
|
|
SITA DEVI W/O AKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BHIM
|
RJ-272500102702959500/423
(सारोठ)
|
2725001033NRG24080220241041356
|
08/02/2024
|
NATHI
|
2725001033WL022662
|
NATHI
|
00354
|
PUNB0357100
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356921480
|
|
NATHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BHIM
|
RJ-272500102702959500/424
(सारोठ)
|
2725001033NRG24080220241041598
|
08/02/2024
|
PAPPU DEVI
|
2725001033WL022667
|
PAPPU DEVI
|
00354
|
PUNB0357100
|
2352
|
2352
|
Processed
|
30/03/2024
|
|
2356921396
|
|
PAPPU DEVI WO CHIMMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BHIM
|
RJ-272500102702959500/425
(सारोठ)
|
2725001033NRG24080220241041790
|
08/02/2024
|
Indra
|
2725001033WL022671
|
Indra
|
00354
|
PUNB0357100
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356921815
|
|
INDRA DEVI W/O BIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BHIM
|
RJ-272500102702959500/427
(सारोठ)
|
2725001033NRG24080220241041646
|
08/02/2024
|
Meera Devi
|
2725001033WL022668
|
Meera Devi
|
00354
|
PUNB0357100
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356921323
|
|
MEERA DEVI W/O NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BHIM
|
RJ-272500102702959500/427
(सारोठ)
|
2725001033NRG24080220241041647
|
08/02/2024
|
NATHU SINGH
|
2725001033WL022668
|
NATHU SINGH
|
00354
|
PUNB0357100
|
1665
|
1665
|
Processed
|
30/03/2024
|
|
2356921324
|
|
NATHU SINGH SO HIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
BHIM
|
RJ-272500102702959500/427217
(सारोठ)
|
2725001033NRG24080220241041648
|
08/02/2024
|
PANNI
|
2725001033WL022668
|
PANNI
|
00354
|
PUNB0357100
|
1295
|
1295
|
Processed
|
30/03/2024
|
|
2356921409
|
|
PANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BHIM
|
RJ-272500102702959500/427224
(सारोठ)
|
2725001033NRG24080220241041649
|
08/02/2024
|
Naini Devi
|
2725001033WL022668
|
Naini Devi
|
00354
|
PUNB0357100
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356921450
|
|
NAINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BHIM
|
RJ-272500102702959500/427225
(सारोठ)
|
2725001033NRG24080220241041308
|
08/02/2024
|
GANGA
|
2725001033WL022661
|
GANGA
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356921478
|
|
GANGA DEVI WO LADU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BHIM
|
RJ-272500102702959500/427226
(सारोठ)
|
2725001033NRG24080220241041650
|
08/02/2024
|
lal singh
|
2725001033WL022668
|
lal singh
|
00354
|
PUNB0357100
|
1665
|
1665
|
Processed
|
30/03/2024
|
|
2356921735
|
|
LAL SINGH SO KAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BHIM
|
RJ-272500102702959500/427230
(सारोठ)
|
2725001033NRG24080220241041651
|
08/02/2024
|
Kanwari
|
2725001033WL022668
|
Kanwari
|
00354
|
PUNB0357100
|
1295
|
1295
|
Processed
|
30/03/2024
|
|
2356921526
|
|
KANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BHIM
|
RJ-272500102702959500/427235
(सारोठ)
|
2725001033NRG24080220241041652
|
08/02/2024
|
KAMLA
|
2725001033WL022668
|
KAMLA
|
00354
|
PUNB0357100
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356921520
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BHIM
|
RJ-272500102702959500/427237
(सारोठ)
|
2725001033NRG24080220241041653
|
08/02/2024
|
PARASHI DEVI
|
2725001033WL022668
|
PARASHI DEVI
|
00354
|
PUNB0357100
|
1480
|
1480
|
Processed
|
30/03/2024
|
|
2356921339
|
|
PARSI DEVI W/O TEEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BHIM
|
RJ-272500102702959500/427238
(सारोठ)
|
2725001033NRG24080220241041791
|
08/02/2024
|
SITA DEVI
|
2725001033WL022671
|
SITA DEVI
|
00354
|
PUNB0357100
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2356921813
|
|
SITA DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BHIM
|
RJ-272500102702959500/427240
(सारोठ)
|
2725001033NRG24080220241041654
|
08/02/2024
|
Naini
|
2725001033WL022668
|
Naini
|
00354
|
PUNB0357100
|
925
|
925
|
Processed
|
30/03/2024
|
|
2356921533
|
|
NAINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BHIM
|
RJ-272500102702959500/427243
(सारोठ)
|
2725001033NRG24080220241041655
|
08/02/2024
|
Radha
|
2725001033WL022668
|
Radha
|
00354
|
PUNB0357100
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356921531
|
|
RADHA DEVI WO GOKUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BHIM
|
RJ-272500102702959500/427244
(सारोठ)
|
2725001033NRG24080220241041309
|
08/02/2024
|
PUNI
|
2725001033WL022661
|
PUNI
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356921400
|
|
PUN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BHIM
|
RJ-272500102702959500/427246
(सारोठ)
|
2725001033NRG24080220241041656
|
08/02/2024
|
Koyali
|
2725001033WL022668
|
Koyali
|
00354
|
PUNB0357100
|
1295
|
1295
|
Processed
|
30/03/2024
|
|
2356921424
|
|
KOYLI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BHIM
|
RJ-272500102702959500/427248
(सारोठ)
|
2725001033NRG24080220241041657
|
08/02/2024
|
Sita
|
2725001033WL022668
|
Sita
|
00354
|
PUNB0357100
|
1110
|
1110
|
Processed
|
30/03/2024
|
|
2356921616
|
|
SEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BHIM
|
RJ-272500102702959500/427253
(सारोठ)
|
2725001033NRG24080220241041658
|
08/02/2024
|
Puni
|
2725001033WL022668
|
Puni
|
00354
|
PUNB0357100
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356921426
|
|
PUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BHIM
|
RJ-272500102702959500/427256
(सारोठ)
|
2725001033NRG24080220241041659
|
08/02/2024
|
Santosh Devi
|
2725001033WL022668
|
Santosh Devi
|
00354
|
PUNB0357100
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356921799
|
|
SANTSOH DEVI W/O KUMP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BHIM
|
RJ-272500102702959500/427257
(सारोठ)
|
2725001033NRG24080220241041660
|
08/02/2024
|
Naini Devi
|
2725001033WL022668
|
Naini Devi
|
00354
|
PUNB0357100
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356921419
|
|
NAINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BHIM
|
RJ-272500102702959500/427263
(सारोठ)
|
2725001033NRG24080220241041662
|
08/02/2024
|
Sundari Devi
|
2725001033WL022668
|
Sundari Devi
|
00354
|
PUNB0357100
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356921509
|
|
SUNDAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BHIM
|
RJ-272500102702959500/427272
(सारोठ)
|
2725001033NRG24080220241041310
|
08/02/2024
|
Prakash Singh
|
2725001033WL022661
|
Prakash Singh
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356921427
|
|
PRAKASHSINGH S O LAL
|
BANK OF BARODA(606985)
|
|
198
|
BHIM
|
RJ-272500102702959500/427282
(सारोठ)
|
2725001033NRG24080220241041792
|
08/02/2024
|
Santoshi Devi
|
2725001033WL022671
|
Santoshi Devi
|
00354
|
PUNB0357100
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356921442
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BHIM
|
RJ-272500102702959500/427283
(सारोठ)
|
2725001033NRG24080220241041664
|
08/02/2024
|
Sita
|
2725001033WL022668
|
Sita
|
00354
|
PUNB0357100
|
1295
|
1295
|
Processed
|
30/03/2024
|
|
2356921421
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BHIM
|
RJ-272500102702959500/427287
(सारोठ)
|
2725001033NRG24080220241041665
|
08/02/2024
|
KANKU
|
2725001033WL022668
|
KANKU
|
00354
|
PUNB0357100
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356921513
|
|
KANKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BHIM
|
RJ-272500102702959500/427292
(सारोठ)
|
2725001033NRG24080220241041599
|
08/02/2024
|
PREMI
|
2725001033WL022667
|
PREMI
|
00354
|
PUNB0357100
|
2352
|
2352
|
Processed
|
30/03/2024
|
|
2356921866
|
|
PREMI DEVI W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BHIM
|
RJ-272500102702959500/427296
(सारोठ)
|
2725001033NRG24080220241041667
|
08/02/2024
|
Kanwari
|
2725001033WL022668
|
Kanwari
|
00354
|
PUNB0357100
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356921440
|
|
KAVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BHIM
|
RJ-272500102702959500/427299
(सारोठ)
|
2725001033NRG24080220241041668
|
08/02/2024
|
Leela Devi
|
2725001033WL022668
|
Leela Devi
|
00354
|
PUNB0357100
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356921569
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BHIM
|
RJ-272500102702959500/427305
(सारोठ)
|
2725001033NRG24080220241041669
|
08/02/2024
|
Shanta
|
2725001033WL022668
|
Shanta
|
00354
|
PUNB0357100
|
1295
|
1295
|
Processed
|
30/03/2024
|
|
2356921511
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BHIM
|
RJ-272500102702959500/427309
(सारोठ)
|
2725001033NRG24080220241041670
|
08/02/2024
|
jashoda devi
|
2725001033WL022668
|
jashoda devi
|
00354
|
PUNB0357100
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356921796
|
|
JASHODA DEVI W/O CHAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BHIM
|
RJ-272500102702959500/427311
(सारोठ)
|
2725001033NRG24080220241041671
|
08/02/2024
|
Kamla
|
2725001033WL022668
|
Kamla
|
00354
|
PUNB0357100
|
1295
|
1295
|
Processed
|
30/03/2024
|
|
2356921794
|
|
KAMALA DEVI W/O KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BHIM
|
RJ-272500102702959500/427313
(सारोठ)
|
2725001033NRG24080220241041793
|
08/02/2024
|
Geeta
|
2725001033WL022671
|
Geeta
|
00354
|
PUNB0357100
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356921839
|
|
GITA DEVI W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BHIM
|
RJ-272500102702959500/427316
(सारोठ)
|
2725001033NRG24080220241041672
|
08/02/2024
|
Godawari Devi
|
2725001033WL022668
|
Godawari Devi
|
00354
|
PUNB0357100
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356921524
|
|
GODAVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BHIM
|
RJ-272500102702959500/427324
(सारोठ)
|
2725001033NRG24080220241041311
|
08/02/2024
|
Geeta
|
2725001033WL022661
|
Geeta
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356921512
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BHIM
|
RJ-272500102702959500/427325
(सारोठ)
|
2725001033NRG24080220241041794
|
08/02/2024
|
Dali
|
2725001033WL022671
|
Dali
|
00354
|
PUNB0357100
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356921436
|
|
DALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BHIM
|
RJ-272500102702959500/427329
(सारोठ)
|
2725001033NRG24080220241041312
|
08/02/2024
|
SHANTA DEVI
|
2725001033WL022661
|
SHANTA DEVI
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356921809
|
|
SHANTI DEVI W/O JAGMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BHIM
|
RJ-272500102702959500/427331
(सारोठ)
|
2725001033NRG24080220241041673
|
08/02/2024
|
Kamla Devi
|
2725001033WL022668
|
Kamla Devi
|
00354
|
PUNB0357100
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356921420
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BHIM
|
RJ-272500102702959500/427333
(सारोठ)
|
2725001033NRG24080220241041313
|
08/02/2024
|
Gheesa Singh
|
2725001033WL022661
|
Gheesa Singh
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356921408
|
|
GHISA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BHIM
|
RJ-272500102702959500/427334
(सारोठ)
|
2725001033NRG24080220241041675
|
08/02/2024
|
BADAMI
|
2725001033WL022668
|
BADAMI
|
00354
|
PUNB0357100
|
1110
|
1110
|
Processed
|
31/03/2024
|
|
2356921338
|
|
BADAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BHIM
|
RJ-272500102702959500/427335
(सारोठ)
|
2725001033NRG24080220241041676
|
08/02/2024
|
KANKU
|
2725001033WL022668
|
KANKU
|
00354
|
PUNB0357100
|
925
|
925
|
Processed
|
30/03/2024
|
|
2356921567
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHIM
|
RJ-272500102702959500/427337-B
(सारोठ)
|
2725001033NRG24080220241041314
|
08/02/2024
|
RADHA
|
2725001033WL022661
|
RADHA
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356921635
|
|
RADHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BHIM
|
RJ-272500102702959500/427343
(सारोठ)
|
2725001033NRG24080220241041357
|
08/02/2024
|
MAYA DEVI
|
2725001033WL022662
|
MAYA DEVI
|
00354
|
PUNB0357100
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356921630
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BHIM
|
RJ-272500102702959500/430
(सारोठ)
|
2725001033NRG24080220241041600
|
08/02/2024
|
RUKMA DEVI
|
2725001033WL022667
|
RUKMA DEVI
|
00354
|
PUNB0357100
|
2352
|
2352
|
Processed
|
30/03/2024
|
|
2356921320
|
|
RUKMA DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BHIM
|
RJ-272500102702959500/434
(सारोठ)
|
2725001033NRG24080220241041358
|
08/02/2024
|
ROSHAN SINGH
|
2725001033WL022662
|
ROSHAN SINGH
|
00354
|
PUNB0357100
|
555
|
555
|
Processed
|
30/03/2024
|
|
2356921679
|
|
ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BHIM
|
RJ-272500102702959500/436
(सारोठ)
|
2725001033NRG24080220241041601
|
08/02/2024
|
REKHA DEVI
|
2725001033WL022667
|
REKHA DEVI
|
00354
|
PUNB0357100
|
2352
|
2352
|
Processed
|
30/03/2024
|
|
2356921469
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BHIM
|
RJ-272500102702959500/437
(सारोठ)
|
2725001033NRG24080220241041677
|
08/02/2024
|
rasu singh
|
2725001033WL022668
|
rasu singh
|
00354
|
PUNB0357100
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356921638
|
|
RASU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BHIM
|
RJ-272500102702959500/44
(सारोठ)
|
2725001033NRG24080220241041678
|
08/02/2024
|
Kamla
|
2725001033WL022668
|
Kamla
|
00354
|
PUNB0357100
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356921795
|
|
KAMALA DEVI W/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BHIM
|
RJ-272500102702959500/448
(सारोठ)
|
2725001033NRG24080220241041680
|
08/02/2024
|
SANTOSH
|
2725001033WL022668
|
SANTOSH
|
00354
|
PUNB0357100
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356921618
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BHIM
|
RJ-272500102702959500/449
(सारोठ)
|
2725001033NRG24080220241041359
|
08/02/2024
|
Tulshi Devi
|
2725001033WL022662
|
Tulshi Devi
|
00354
|
PUNB0357100
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356921574
|
|
TULSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BHIM
|
RJ-272500102702959500/450
(सारोठ)
|
2725001033NRG24080220241041602
|
08/02/2024
|
Surma
|
2725001033WL022667
|
Surma
|
00354
|
PUNB0357100
|
2352
|
2352
|
Processed
|
30/03/2024
|
|
2356921518
|
|
SURMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BHIM
|
RJ-272500102702959500/453
(सारोठ)
|
2725001033NRG24080220241041603
|
08/02/2024
|
JASHODA
|
2725001033WL022667
|
JASHODA
|
00354
|
PUNB0357100
|
2352
|
2352
|
Processed
|
30/03/2024
|
|
2356921854
|
|
JASHODA DEVI W/O GANPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BHIM
|
RJ-272500102702959500/454
(सारोठ)
|
2725001033NRG24080220241041318
|
08/02/2024
|
VIMLA
|
2725001033WL022661
|
VIMLA
|
00354
|
PUNB0357100
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356921374
|
|
VIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BHIM
|
RJ-272500102702959500/455
(सारोठ)
|
2725001033NRG24080220241041319
|
08/02/2024
|
Bahadur Singh
|
2725001033WL022661
|
Bahadur Singh
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356921588
|
|
BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BHIM
|
RJ-272500102702959500/456
(सारोठ)
|
2725001033NRG24080220241041320
|
08/02/2024
|
Pista Devi
|
2725001033WL022661
|
Pista Devi
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356921372
|
|
PISTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BHIM
|
RJ-272500102702959500/458
(सारोठ)
|
2725001033NRG24080220241041681
|
08/02/2024
|
SUNITA
|
2725001033WL022668
|
SUNITA
|
00354
|
PUNB0357100
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356921425
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BHIM
|
RJ-272500102702959500/460
(सारोठ)
|
2725001033NRG24080220241041360
|
08/02/2024
|
TULSHI DEVI
|
2725001033WL022662
|
TULSHI DEVI
|
00354
|
PUNB0357100
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356921727
|
|
TULSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BHIM
|
RJ-272500102702959500/463
(सारोठ)
|
2725001033NRG24080220241041604
|
08/02/2024
|
MANJU
|
2725001033WL022667
|
MANJU
|
00354
|
PUNB0357100
|
2352
|
2352
|
Processed
|
30/03/2024
|
|
2356921529
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BHIM
|
RJ-272500102702959500/465
(सारोठ)
|
2725001033NRG24080220241041605
|
08/02/2024
|
SANGEETA
|
2725001033WL022667
|
SANGEETA
|
00354
|
PUNB0357100
|
2352
|
2352
|
Processed
|
30/03/2024
|
|
2356921862
|
|
SANGEETA WO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
BHIM
|
RJ-272500102702959500/467
(सारोठ)
|
2725001033NRG24080220241041795
|
08/02/2024
|
PUSHPA
|
2725001033WL022671
|
PUSHPA
|
00354
|
PUNB0357100
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2356921532
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
BHIM
|
RJ-272500102702959500/469
(सारोठ)
|
2725001033NRG24080220241041322
|
08/02/2024
|
SUSHILA
|
2725001033WL022661
|
SUSHILA
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356921376
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BHIM
|
RJ-272500102702959500/471
(सारोठ)
|
2725001033NRG24080220241041796
|
08/02/2024
|
JAMNA DEVI
|
2725001033WL022671
|
JAMNA DEVI
|
00354
|
PUNB0357100
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356921479
|
|
JAMANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
BHIM
|
RJ-272500102702959500/472
(सारोठ)
|
2725001033NRG24080220241041606
|
08/02/2024
|
KESHARI DEVI
|
2725001033WL022667
|
KESHARI DEVI
|
00354
|
PUNB0357100
|
2352
|
2352
|
Processed
|
30/03/2024
|
|
2356921508
|
|
KESHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BHIM
|
RJ-272500102702959500/4811
(सारोठ)
|
2725001033NRG24080220241041361
|
08/02/2024
|
durga
|
2725001033WL022662
|
durga
|
00354
|
PUNB0357100
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356921636
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BHIM
|
RJ-272500102702959500/486
(सारोठ)
|
2725001033NRG24080220241041323
|
08/02/2024
|
PRABHU SINGH
|
2725001033WL022661
|
PRABHU SINGH
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356921689
|
|
PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BHIM
|
RJ-272500102702959500/489
(सारोठ)
|
2725001033NRG24080220241041324
|
08/02/2024
|
LAXMI DEVI
|
2725001033WL022661
|
LAXMI DEVI
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356921729
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
BHIM
|
RJ-272500102702959500/495
(सारोठ)
|
2725001033NRG24080220241041684
|
08/02/2024
|
kanku devi
|
2725001033WL022668
|
kanku devi
|
00354
|
PUNB0357100
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356921585
|
|
KANKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
BHIM
|
RJ-272500102702959500/497
(सारोठ)
|
2725001033NRG24080220241041686
|
08/02/2024
|
SANTOSH DEVI
|
2725001033WL022668
|
SANTOSH DEVI
|
00354
|
PUNB0357100
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356921620
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
BHIM
|
RJ-272500102702959500/498
(सारोठ)
|
2725001033NRG24080220241041362
|
08/02/2024
|
KANCHAN
|
2725001033WL022662
|
KANCHAN
|
00354
|
PUNB0357100
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356921869
|
|
KANCHAN DEVI W/O PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
BHIM
|
RJ-272500102702959500/500
(सारोठ)
|
2725001033NRG24080220241041363
|
08/02/2024
|
ROSHANI DEVI
|
2725001033WL022662
|
ROSHANI DEVI
|
00354
|
PUNB0357100
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356921628
|
|
ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
BHIM
|
RJ-272500102702959500/502
(सारोठ)
|
2725001033NRG24080220241041364
|
08/02/2024
|
JASHODA
|
2725001033WL022662
|
JASHODA
|
00354
|
PUNB0357100
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356921837
|
|
JASHODA W/O ANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
BHIM
|
RJ-272500102702959500/504
(सारोठ)
|
2725001033NRG24080220241041366
|
08/02/2024
|
HEMLATA
|
2725001033WL022662
|
HEMLATA
|
00354
|
PUNB0357100
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356921631
|
|
HEMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
BHIM
|
RJ-272500102702959500/507
(सारोठ)
|
2725001033NRG24080220241041367
|
08/02/2024
|
NIRMALA DEVI
|
2725001033WL022662
|
NIRMALA DEVI
|
00354
|
PUNB0357100
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356921623
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
BHIM
|
RJ-272500102702959500/509
(सारोठ)
|
2725001033NRG24080220241041799
|
08/02/2024
|
maya
|
2725001033WL022671
|
maya
|
00354
|
PUNB0357100
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2356921682
|
|
MAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
249
|
BHIM
|
RJ-272500102702959500/511
(सारोठ)
|
2725001033NRG24080220241041369
|
08/02/2024
|
SHANTA DEVI
|
2725001033WL022662
|
SHANTA DEVI
|
00354
|
PUNB0357100
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356921329
|
|
SHANTA DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BHIM
|
RJ-272500102702959500/516
(सारोठ)
|
2725001033NRG24080220241041687
|
08/02/2024
|
CHOTI DEVI
|
2725001033WL022668
|
CHOTI DEVI
|
00354
|
PUNB0357100
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356921639
|
|
CHHOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
BHIM
|
RJ-272500102702959500/517
(सारोठ)
|
2725001033NRG24080220241041800
|
08/02/2024
|
hemlata
|
2725001033WL022671
|
hemlata
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356921694
|
|
HEMLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
BHIM
|
RJ-272500102702959500/527
(सारोठ)
|
2725001033NRG24080220241041325
|
08/02/2024
|
PRATAP SINGH
|
2725001033WL022661
|
PRATAP SINGH
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356921730
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
BHIM
|
RJ-272500102702959500/53
(सारोठ)
|
2725001033NRG24080220241041801
|
08/02/2024
|
Bhanwari
|
2725001033WL022671
|
Bhanwari
|
00354
|
PUNB0357100
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2356921846
|
|
BHANWARI DEVI W/O LATE POONAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
BHIM
|
RJ-272500102702959500/531
(सारोठ)
|
2725001033NRG24080220241041691
|
08/02/2024
|
CHANDRA DEVI
|
2725001033WL022668
|
CHANDRA DEVI
|
00354
|
PUNB0357100
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356921805
|
|
CHANDRA DEVI CO MOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
BHIM
|
RJ-272500102702959500/532
(सारोठ)
|
2725001033NRG24080220241041692
|
08/02/2024
|
SHANTA DEVI
|
2725001033WL022668
|
SHANTA DEVI
|
00354
|
PUNB0357100
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356921626
|
|
SHANTA DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
BHIM
|
RJ-272500102702959500/54
(सारोठ)
|
2725001033NRG24080220241041802
|
08/02/2024
|
Dhuli
|
2725001033WL022671
|
Dhuli
|
00354
|
PUNB0357100
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356921856
|
|
DHOOLI DEVI W/O LADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
BHIM
|
RJ-272500102702959500/555-A
(सारोठ)
|
2725001033NRG24080220241041803
|
08/02/2024
|
dali devi
|
2725001033WL022671
|
dali devi
|
00354
|
PUNB0357100
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2356921675
|
|
DALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
BHIM
|
RJ-272500102702959500/558-A
(सारोठ)
|
2725001033NRG24080220241041693
|
08/02/2024
|
rekha devi
|
2725001033WL022668
|
rekha devi
|
00354
|
PUNB0357100
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356921801
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
BHIM
|
RJ-272500102702959500/58
(सारोठ)
|
2725001033NRG24080220241041607
|
08/02/2024
|
PRABHU SINGH
|
2725001033WL022667
|
PRABHU SINGH
|
00354
|
PUNB0357100
|
2352
|
2352
|
Processed
|
30/03/2024
|
|
2356921832
|
|
PRABHU SINGH S/O TULSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
BHIM
|
RJ-272500102702959500/6
(सारोठ)
|
2725001033NRG24080220241041371
|
08/02/2024
|
SITA
|
2725001033WL022662
|
SITA
|
00354
|
PUNB0357100
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356921865
|
|
SITA DEVI W/O OM SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
BHIM
|
RJ-272500102702959500/60
(सारोठ)
|
2725001033NRG24080220241041372
|
08/02/2024
|
REKHA DEVI
|
2725001033WL022662
|
REKHA DEVI
|
00354
|
PUNB0357100
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356921625
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
BHIM
|
RJ-272500102702959500/6525-A
(सारोठ)
|
2725001033NRG24080220241041328
|
08/02/2024
|
sunita devi
|
2725001033WL022661
|
sunita devi
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356921808
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
BHIM
|
RJ-272500102702959500/66
(सारोठ)
|
2725001033NRG24080220241041329
|
08/02/2024
|
Tej Singh
|
2725001033WL022661
|
Tej Singh
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356921321
|
|
TEJ SINGH S/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
BHIM
|
RJ-272500102702959500/67
(सारोठ)
|
2725001033NRG24080220241041698
|
08/02/2024
|
Nirma
|
2725001033WL022668
|
Nirma
|
00354
|
PUNB0357100
|
1480
|
1480
|
Processed
|
30/03/2024
|
|
2356921695
|
|
NIRAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
BHIM
|
RJ-272500102702959500/68
(सारोठ)
|
2725001033NRG24080220241041331
|
08/02/2024
|
REKHA
|
2725001033WL022661
|
REKHA
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356921510
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
BHIM
|
RJ-272500102702959500/758101
(सारोठ)
|
2725001033NRG24080220241041610
|
08/02/2024
|
KANWARI
|
2725001033WL022667
|
KANWARI
|
00354
|
PUNB0357100
|
2352
|
2352
|
Processed
|
30/03/2024
|
|
2356921859
|
|
KANWARI DEVI W/O BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
BHIM
|
RJ-272500102702959500/758102
(सारोठ)
|
2725001033NRG24080220241041611
|
08/02/2024
|
ANCHI
|
2725001033WL022667
|
ANCHI
|
00354
|
PUNB0357100
|
2352
|
2352
|
Processed
|
30/03/2024
|
|
2356921401
|
|
ANACHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
BHIM
|
RJ-272500102702959500/758103
(सारोठ)
|
2725001033NRG24080220241041612
|
08/02/2024
|
SITA
|
2725001033WL022667
|
SITA
|
00354
|
PUNB0357100
|
588
|
588
|
Processed
|
30/03/2024
|
|
2356921404
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
BHIM
|
RJ-272500102702959500/758105
(सारोठ)
|
2725001033NRG24080220241041613
|
08/02/2024
|
LAXMI
|
2725001033WL022667
|
LAXMI
|
00354
|
PUNB0357100
|
2352
|
2352
|
Processed
|
30/03/2024
|
|
2356921830
|
|
LAXMI DEVI W/O LADU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
BHIM
|
RJ-272500102702959500/758108
(सारोठ)
|
2725001033NRG24080220241041614
|
08/02/2024
|
CHHAGANI
|
2725001033WL022667
|
CHHAGANI
|
00354
|
PUNB0357100
|
2352
|
2352
|
Processed
|
30/03/2024
|
|
2356921422
|
|
CHHAGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
BHIM
|
RJ-272500102702959500/758109
(सारोठ)
|
2725001033NRG24080220241041615
|
08/02/2024
|
GEETA
|
2725001033WL022667
|
GEETA
|
00354
|
PUNB0357100
|
2352
|
2352
|
Processed
|
30/03/2024
|
|
2356921519
|
|
GEETA DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
BHIM
|
RJ-272500102702959500/758111
(सारोठ)
|
2725001033NRG24080220241041616
|
08/02/2024
|
CHHAGANI
|
2725001033WL022667
|
CHHAGANI
|
00354
|
PUNB0357100
|
2352
|
2352
|
Processed
|
30/03/2024
|
|
2356921573
|
|
CHAGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
BHIM
|
RJ-272500102702959500/758116
(सारोठ)
|
2725001033NRG24080220241041617
|
08/02/2024
|
SITA
|
2725001033WL022667
|
SITA
|
00354
|
PUNB0357100
|
980
|
980
|
Processed
|
30/03/2024
|
|
2356921848
|
|
SITA DEVI RAWAT WO LADU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
BHIM
|
RJ-272500102702959500/758117
(सारोठ)
|
2725001033NRG24080220241041618
|
08/02/2024
|
KANWARI DEVI
|
2725001033WL022667
|
KANWARI DEVI
|
00354
|
PUNB0357100
|
2352
|
2352
|
Processed
|
30/03/2024
|
|
2356921851
|
|
KANWARI DEVI W/O LATE MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
BHIM
|
RJ-272500102702959500/758118
(सारोठ)
|
2725001033NRG24080220241041619
|
08/02/2024
|
DHAPU
|
2725001033WL022667
|
DHAPU
|
00354
|
PUNB0357100
|
2352
|
2352
|
Processed
|
30/03/2024
|
|
2356921850
|
|
DHAPU DEVI W/O VIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
BHIM
|
RJ-272500102702959500/758121
(सारोठ)
|
2725001033NRG24080220241041804
|
08/02/2024
|
Gendi
|
2725001033WL022671
|
Gendi
|
00354
|
PUNB0357100
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2356921333
|
|
GENDI W/O MOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
BHIM
|
RJ-272500102702959500/758122
(सारोठ)
|
2725001033NRG24080220241041805
|
08/02/2024
|
SUMITRA
|
2725001033WL022671
|
SUMITRA
|
00354
|
PUNB0357100
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2356921331
|
|
SUMITRA DEVI W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
BHIM
|
RJ-272500102702959500/758124
(सारोठ)
|
2725001033NRG24080220241041373
|
08/02/2024
|
NENI
|
2725001033WL022662
|
NENI
|
00354
|
PUNB0357100
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356921334
|
|
NENI DEVI W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
BHIM
|
RJ-272500102702959500/758125
(सारोठ)
|
2725001033NRG24080220241041374
|
08/02/2024
|
Jeti Devi
|
2725001033WL022662
|
Jeti Devi
|
00354
|
PUNB0357100
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356921337
|
|
JETI DEVI W/O PANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
BHIM
|
RJ-272500102702959500/758127
(सारोठ)
|
2725001033NRG24080220241041806
|
08/02/2024
|
Sohani
|
2725001033WL022671
|
Sohani
|
00354
|
PUNB0357100
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2356921443
|
|
SOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
BHIM
|
RJ-272500102702959500/758129
(सारोठ)
|
2725001033NRG24080220241041807
|
08/02/2024
|
SITA
|
2725001033WL022671
|
SITA
|
00354
|
PUNB0357100
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2356921828
|
|
SITA DEVI W/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
BHIM
|
RJ-272500102702959500/758131
(सारोठ)
|
2725001033NRG24080220241041375
|
08/02/2024
|
VAJI DEVI
|
2725001033WL022662
|
VAJI DEVI
|
00354
|
PUNB0357100
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356921793
|
|
VAJI DEVI W/O LADU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
BHIM
|
RJ-272500102702959500/758133
(सारोठ)
|
2725001033NRG24080220241041376
|
08/02/2024
|
BHANWAR SINGH
|
2725001033WL022662
|
BHANWAR SINGH
|
00354
|
PUNB0357100
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356921516
|
|
BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
BHIM
|
RJ-272500102702959500/758134
(सारोठ)
|
2725001033NRG24080220241041808
|
08/02/2024
|
Dakhu Devi
|
2725001033WL022671
|
Dakhu Devi
|
00354
|
PUNB0357100
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2356921825
|
|
DAKHU DEVI W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
BHIM
|
RJ-272500102702959500/758136
(सारोठ)
|
2725001033NRG24080220241041377
|
08/02/2024
|
KAMLA DEVI
|
2725001033WL022662
|
KAMLA DEVI
|
00354
|
PUNB0357100
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356921473
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
BHIM
|
RJ-272500102702959500/758137
(सारोठ)
|
2725001033NRG24080220241041378
|
08/02/2024
|
PURI
|
2725001033WL022662
|
PURI
|
00354
|
PUNB0357100
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356921327
|
|
PURI DEVI W/O JETH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
BHIM
|
RJ-272500102702959500/758138
(सारोठ)
|
2725001033NRG24080220241041379
|
08/02/2024
|
GANGA
|
2725001033WL022662
|
GANGA
|
00354
|
PUNB0357100
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356921326
|
|
GANGA DEVI W/O TIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
BHIM
|
RJ-272500102702959500/758139
(सारोठ)
|
2725001033NRG24080220241041809
|
08/02/2024
|
KAMLA
|
2725001033WL022671
|
KAMLA
|
00354
|
PUNB0357100
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2356921874
|
|
KAMALA DEVI W/O GOKUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
BHIM
|
RJ-272500102702959500/758141
(सारोठ)
|
2725001033NRG24080220241041810
|
08/02/2024
|
PUNI
|
2725001033WL022671
|
PUNI
|
00354
|
PUNB0357100
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356921582
|
|
PUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
BHIM
|
RJ-272500102702959500/758142
(सारोठ)
|
2725001033NRG24080220241041811
|
08/02/2024
|
BAALI
|
2725001033WL022671
|
BAALI
|
00354
|
PUNB0357100
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2356921827
|
|
BALI DEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
BHIM
|
RJ-272500102702959500/758144
(सारोठ)
|
2725001033NRG24080220241041380
|
08/02/2024
|
KAMLA
|
2725001033WL022662
|
KAMLA
|
00354
|
PUNB0357100
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356921823
|
|
KAMALA DEVI W/O KHUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
BHIM
|
RJ-272500102702959500/758146
(सारोठ)
|
2725001033NRG24080220241041812
|
08/02/2024
|
Chunni Devi
|
2725001033WL022671
|
Chunni Devi
|
00354
|
PUNB0357100
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2356921872
|
|
CHUNNI DEVI W/O BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
BHIM
|
RJ-272500102702959500/758147
(सारोठ)
|
2725001033NRG24080220241041813
|
08/02/2024
|
GULABI
|
2725001033WL022671
|
GULABI
|
00354
|
PUNB0357100
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2356921847
|
|
GULABI DEVI W/O CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
BHIM
|
RJ-272500102702959500/758149
(सारोठ)
|
2725001033NRG24080220241041382
|
08/02/2024
|
KAMLA
|
2725001033WL022662
|
KAMLA
|
00354
|
PUNB0357100
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356921319
|
|
KAMLA DEVI W/O GIRDHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
BHIM
|
RJ-272500102702959500/758151
(सारोठ)
|
2725001033NRG24080220241041814
|
08/02/2024
|
Gokul Singh
|
2725001033WL022671
|
Gokul Singh
|
00354
|
PUNB0357100
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2356921740
|
|
GOKAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
BHIM
|
RJ-272500102702959500/758152
(सारोठ)
|
2725001033NRG24080220241041815
|
08/02/2024
|
MEERA DEVI
|
2725001033WL022671
|
MEERA DEVI
|
00354
|
PUNB0357100
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2356921448
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
BHIM
|
RJ-272500102702959500/758153
(सारोठ)
|
2725001033NRG24080220241041816
|
08/02/2024
|
KAMLA
|
2725001033WL022671
|
KAMLA
|
00354
|
PUNB0357100
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2356921820
|
|
KAMLA DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
BHIM
|
RJ-272500102702959500/758154
(सारोठ)
|
2725001033NRG24080220241041817
|
08/02/2024
|
Mangu Devi
|
2725001033WL022671
|
Mangu Devi
|
00354
|
PUNB0357100
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2356921861
|
|
MANGU DEVI W/O HAJARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
BHIM
|
RJ-272500102702959500/758155
(सारोठ)
|
2725001033NRG24080220241041818
|
08/02/2024
|
Gheesi
|
2725001033WL022671
|
Gheesi
|
00354
|
PUNB0357100
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356921829
|
|
GHISI W/O GANESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
BHIM
|
RJ-272500102702959500/758159
(सारोठ)
|
2725001033NRG24080220241041819
|
08/02/2024
|
Balu Singh
|
2725001033WL022671
|
Balu Singh
|
00354
|
PUNB0357100
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2356921800
|
|
BALU SINGH SO NANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
BHIM
|
RJ-272500102702959500/758168
(सारोठ)
|
2725001033NRG24080220241041383
|
08/02/2024
|
KISHAN SINGH
|
2725001033WL022662
|
KISHAN SINGH
|
00354
|
PUNB0357100
|
1480
|
1480
|
Processed
|
30/03/2024
|
|
2356921849
|
|
KISHAN SINGH S/O MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
BHIM
|
RJ-272500102702959500/758170
(सारोठ)
|
2725001033NRG24080220241041384
|
08/02/2024
|
Kailashi
|
2725001033WL022662
|
Kailashi
|
00354
|
PUNB0357100
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356921821
|
|
KAILASH DEVI W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
BHIM
|
RJ-272500102702959500/758172
(सारोठ)
|
2725001033NRG24080220241041820
|
08/02/2024
|
Meera
|
2725001033WL022671
|
Meera
|
00354
|
PUNB0357100
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356921833
|
|
MEERA DEVI W/O BHUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
BHIM
|
RJ-272500102702959500/758172-A
(सारोठ)
|
2725001033NRG24080220241041386
|
08/02/2024
|
LALEETA DEVI
|
2725001033WL022662
|
LALEETA DEVI
|
00354
|
PUNB0357100
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356921640
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
BHIM
|
RJ-272500102702959500/758175
(सारोठ)
|
2725001033NRG24080220241041821
|
08/02/2024
|
MANGU DEVI
|
2725001033WL022671
|
MANGU DEVI
|
00354
|
PUNB0357100
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2356921812
|
|
MANGU SINGH SO CHUNN
|
BANK OF BARODA(606985)
|
|
306
|
BHIM
|
RJ-272500102702959500/758177
(सारोठ)
|
2725001033NRG24080220241041387
|
08/02/2024
|
KAMLA DEVI
|
2725001033WL022662
|
KAMLA DEVI
|
00354
|
PUNB0357100
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356921853
|
|
KAMLA W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
BHIM
|
RJ-272500102702959500/758179
(सारोठ)
|
2725001033NRG24080220241041822
|
08/02/2024
|
KISHAN SINGH
|
2725001033WL022671
|
KISHAN SINGH
|
00354
|
PUNB0357100
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2356921728
|
|
KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
BHIM
|
RJ-272500102702959500/758186
(सारोठ)
|
2725001033NRG24080220241041823
|
08/02/2024
|
DAALI
|
2725001033WL022671
|
DAALI
|
00354
|
PUNB0357100
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2356921838
|
|
DALI DEVI W/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
BHIM
|
RJ-272500102702959500/758188
(सारोठ)
|
2725001033NRG24080220241041824
|
08/02/2024
|
DURG SINGH
|
2725001033WL022671
|
DURG SINGH
|
00354
|
PUNB0357100
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2356921840
|
|
DURGA SINGH SO PANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
BHIM
|
RJ-272500102702959500/758189
(सारोठ)
|
2725001033NRG24080220241041825
|
08/02/2024
|
Maali
|
2725001033WL022671
|
Maali
|
00354
|
PUNB0357100
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2356921814
|
|
MALI DEVI W/O PUNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
BHIM
|
RJ-272500102702959500/758189-A
(सारोठ)
|
2725001033NRG24080220241041826
|
08/02/2024
|
LEEADEVI
|
2725001033WL022671
|
LEEADEVI
|
00354
|
PUNB0357100
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356921696
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
BHIM
|
RJ-272500102702959500/758191
(सारोठ)
|
2725001033NRG24080220241041828
|
08/02/2024
|
BHANWARI
|
2725001033WL022671
|
BHANWARI
|
00354
|
PUNB0357100
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2356921835
|
|
BHANWARI DEVI W/O GANESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
BHIM
|
RJ-272500102702959500/758195
(सारोठ)
|
2725001033NRG24080220241041388
|
08/02/2024
|
TEMU
|
2725001033WL022662
|
TEMU
|
00354
|
PUNB0357100
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356921810
|
|
TEMU DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
BHIM
|
RJ-272500102702959500/758199
(सारोठ)
|
2725001033NRG24080220241041389
|
08/02/2024
|
Hagami
|
2725001033WL022662
|
Hagami
|
00354
|
PUNB0357100
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356921817
|
|
HAGAMI W/O GHISA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
BHIM
|
RJ-272500102702959500/758200
(सारोठ)
|
2725001033NRG24080220241041390
|
08/02/2024
|
Bhanwari Devi
|
2725001033WL022662
|
Bhanwari Devi
|
00354
|
PUNB0357100
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356921784
|
|
BHANWARIDEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
BHIM
|
RJ-272500102702959500/758202
(सारोठ)
|
2725001033NRG24080220241041392
|
08/02/2024
|
DAALI
|
2725001033WL022662
|
DAALI
|
00354
|
PUNB0357100
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356921844
|
|
DALI DEVI W/O ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
BHIM
|
RJ-272500102702959500/758203
(सारोठ)
|
2725001033NRG24080220241041829
|
08/02/2024
|
Premi Devi
|
2725001033WL022671
|
Premi Devi
|
00354
|
PUNB0357100
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2356921836
|
|
PREMI DEVI W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
BHIM
|
RJ-272500102702959500/758204
(सारोठ)
|
2725001033NRG24080220241041830
|
08/02/2024
|
LEELA
|
2725001033WL022671
|
LEELA
|
00354
|
PUNB0357100
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2356921824
|
|
LILA DEVI W/O DOULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
BHIM
|
RJ-272500102702959500/758205
(सारोठ)
|
2725001033NRG24080220241041393
|
08/02/2024
|
KHIMI
|
2725001033WL022662
|
KHIMI
|
00354
|
PUNB0357100
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356921527
|
|
KHIMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
BHIM
|
RJ-272500102702959500/758206
(सारोठ)
|
2725001033NRG24080220241041831
|
08/02/2024
|
Mangu
|
2725001033WL022671
|
Mangu
|
00354
|
PUNB0357100
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2356921834
|
|
MANGU DEVI RAWAT W/O LATE NAINU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
BHIM
|
RJ-272500102702959500/758208
(सारोठ)
|
2725001033NRG24080220241041394
|
08/02/2024
|
DAALI
|
2725001033WL022662
|
DAALI
|
00354
|
PUNB0357100
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356921822
|
|
DALI DEVI W/O PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
BHIM
|
RJ-272500102702959500/758209
(सारोठ)
|
2725001033NRG24080220241041395
|
08/02/2024
|
Radha
|
2725001033WL022662
|
Radha
|
00354
|
PUNB0357100
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356921811
|
|
RADHA DEVI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
BHIM
|
RJ-272500102702959500/758211
(सारोठ)
|
2725001033NRG24080220241041832
|
08/02/2024
|
Kailashi
|
2725001033WL022671
|
Kailashi
|
00354
|
PUNB0357100
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2356921826
|
|
KELI DEVI W/O GOKUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
BHIM
|
RJ-272500102702959500/758212
(सारोठ)
|
2725001033NRG24080220241041833
|
08/02/2024
|
SONI DEVI
|
2725001033WL022671
|
SONI DEVI
|
00354
|
PUNB0357100
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2356921517
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
BHIM
|
RJ-272500102702959500/758214
(सारोठ)
|
2725001033NRG24080220241041834
|
08/02/2024
|
ANSHI
|
2725001033WL022671
|
ANSHI
|
00354
|
PUNB0357100
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356921410
|
|
ANASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
BHIM
|
RJ-272500102702959500/758215
(सारोठ)
|
2725001033NRG24080220241041835
|
08/02/2024
|
RADHA
|
2725001033WL022671
|
RADHA
|
00354
|
PUNB0357100
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356921397
|
|
RADHA DEVI W/O BHAIRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
BHIM
|
RJ-272500102702959500/758216
(सारोठ)
|
2725001033NRG24080220241041700
|
08/02/2024
|
Kanwari
|
2725001033WL022668
|
Kanwari
|
00354
|
PUNB0357100
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356921530
|
|
KANWARI DEVI WO LADU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
BHIM
|
RJ-272500102702959500/758219
(सारोठ)
|
2725001033NRG24080220241041620
|
08/02/2024
|
REKHA
|
2725001033WL022667
|
REKHA
|
00354
|
PUNB0357100
|
2352
|
2352
|
Processed
|
30/03/2024
|
|
2356921673
|
|
REKHA WO PURAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
BHIM
|
RJ-272500102702959500/758221
(सारोठ)
|
2725001033NRG24080220241041702
|
08/02/2024
|
Maani
|
2725001033WL022668
|
Maani
|
00354
|
PUNB0357100
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356921783
|
|
MANI DEVI WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
BHIM
|
RJ-272500102702959500/758224
(सारोठ)
|
2725001033NRG24080220241041332
|
08/02/2024
|
KAMLA
|
2725001033WL022661
|
KAMLA
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356921579
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
BHIM
|
RJ-272500102702959500/758225
(सारोठ)
|
2725001033NRG24080220241041396
|
08/02/2024
|
MOHANI DEVI
|
2725001033WL022662
|
MOHANI DEVI
|
00354
|
PUNB0357100
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356921515
|
|
MOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
BHIM
|
RJ-272500102702959500/758232
(सारोठ)
|
2725001033NRG24080220241041333
|
08/02/2024
|
Jamni devi
|
2725001033WL022661
|
Jamni devi
|
00354
|
PUNB0357100
|
950
|
950
|
Processed
|
30/03/2024
|
|
2356921393
|
|
JAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
BHIM
|
RJ-272500102702959500/758235
(सारोठ)
|
2725001033NRG24080220241041334
|
08/02/2024
|
GANGA
|
2725001033WL022661
|
GANGA
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356921514
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
BHIM
|
RJ-272500102702959500/758242
(सारोठ)
|
2725001033NRG24080220241041703
|
08/02/2024
|
HARI SINGH
|
2725001033WL022668
|
HARI SINGH
|
00354
|
PUNB0357100
|
925
|
925
|
Processed
|
30/03/2024
|
|
2356921340
|
|
HARI SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
BHIM
|
RJ-272500102702959500/758248
(सारोठ)
|
2725001033NRG24080220241041335
|
08/02/2024
|
LAXMI
|
2725001033WL022661
|
LAXMI
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356921433
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
BHIM
|
RJ-272500102702959500/758255
(सारोठ)
|
2725001033NRG24080220241041621
|
08/02/2024
|
LAXMAN SINGH
|
2725001033WL022667
|
LAXMAN SINGH
|
00354
|
PUNB0357100
|
2352
|
2352
|
Processed
|
30/03/2024
|
|
2356921789
|
|
LAXMAN SINGH S/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
BHIM
|
RJ-272500102702959500/758261
(सारोठ)
|
2725001033NRG24080220241041706
|
08/02/2024
|
indara devi
|
2725001033WL022668
|
indara devi
|
00354
|
PUNB0357100
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356921736
|
|
INDRA DEVI WO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
BHIM
|
RJ-272500102702959500/758267
(सारोठ)
|
2725001033NRG24080220241041837
|
08/02/2024
|
DHARMA DEVI
|
2725001033WL022671
|
DHARMA DEVI
|
00354
|
PUNB0357100
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2356921806
|
|
DHARMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
BHIM
|
RJ-272500102702959500/758281
(सारोठ)
|
2725001033NRG24080220241041841
|
08/02/2024
|
SUSHILA DEVI
|
2725001033WL022671
|
SUSHILA DEVI
|
00354
|
PUNB0357100
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2356921677
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
BHIM
|
RJ-272500102702959500/758285
(सारोठ)
|
2725001033NRG24080220241041337
|
08/02/2024
|
KANCHAN
|
2725001033WL022661
|
KANCHAN
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356921690
|
|
KANCHAN KANCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
BHIM
|
RJ-272500102702959500/758291
(सारोठ)
|
2725001033NRG24080220241041843
|
08/02/2024
|
LALITA DEVI
|
2725001033WL022671
|
LALITA DEVI
|
00354
|
PUNB0357100
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2356921693
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
BHIM
|
RJ-272500102702959500/77
(सारोठ)
|
2725001033NRG24080220241041844
|
08/02/2024
|
RAMESH SINGH
|
2725001033WL022671
|
RAMESH SINGH
|
00354
|
PUNB0357100
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2356921575
|
|
RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
BHIM
|
RJ-272500102702959500/80
(सारोठ)
|
2725001033NRG24080220241041845
|
08/02/2024
|
KANCHAN DEVI
|
2725001033WL022671
|
KANCHAN DEVI
|
00354
|
PUNB0357100
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2356921855
|
|
KANCHAN DEVI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
BHIM
|
RJ-272500102702959500/81
(सारोठ)
|
2725001033NRG24080220241041340
|
08/02/2024
|
GANGA
|
2725001033WL022661
|
GANGA
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356921629
|
|
GANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
BHIM
|
RJ-272500102702959500/8526
(सारोठ)
|
2725001033NRG24080220241041846
|
08/02/2024
|
paru
|
2725001033WL022671
|
paru
|
00354
|
PUNB0357100
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2356921634
|
|
PARAS DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
BHIM
|
RJ-272500102702959500/91
(सारोठ)
|
2725001033NRG24080220241041623
|
08/02/2024
|
Badami Devi
|
2725001033WL022667
|
Badami Devi
|
00354
|
PUNB0357100
|
2352
|
2352
|
Processed
|
30/03/2024
|
|
2356921429
|
|
BADAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
BHIM
|
RJ-272500102702959500/93
(सारोठ)
|
2725001033NRG24080220241041719
|
08/02/2024
|
SANTOSH DEVI
|
2725001033WL022668
|
SANTOSH DEVI
|
00354
|
PUNB0357100
|
1295
|
1295
|
Processed
|
30/03/2024
|
|
2356921395
|
|
SANTOSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
BHIM
|
RJ-272500102702959500/98
(सारोठ)
|
2725001033NRG24080220241041720
|
08/02/2024
|
LALITA DEVI
|
2725001033WL022668
|
LALITA DEVI
|
00354
|
PUNB0357100
|
1110
|
1110
|
Processed
|
30/03/2024
|
|
2356921802
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
BHIM
|
RJ-272500102702959500/99
(सारोठ)
|
2725001033NRG24080220241041721
|
08/02/2024
|
SHIV RAM SINGH
|
2725001033WL022668
|
SHIV RAM SINGH
|
00354
|
PUNB0357100
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356921803
|
|
SHIVRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
BHIM
|
RJ-272500102702959500/9953
(सारोठ)
|
2725001033NRG24080220241041398
|
08/02/2024
|
gayatri devi
|
2725001033WL022663
|
gayatri devi
|
00354
|
PUNB0357100
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356921807
|
|
GAYTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
BHIM
|
RJ-272500102702959600/105
(सारोठ)
|
2725001033NRG24080220241041399
|
08/02/2024
|
SUSHILA DEVI
|
2725001033WL022663
|
SUSHILA DEVI
|
00354
|
PUNB0357100
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356921475
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
BHIM
|
RJ-272500102702959600/109
(सारोठ)
|
2725001033NRG24080220241041723
|
08/02/2024
|
sushila
|
2725001033WL022669
|
sushila
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356921726
|
|
MITHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
BHIM
|
RJ-272500102702959600/119
(सारोठ)
|
2725001033NRG24080220241041443
|
08/02/2024
|
Sajjan Kanwar
|
2725001033WL022664
|
Sajjan Kanwar
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356921444
|
|
SAJJAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
BHIM
|
RJ-272500102702959600/128
(सारोठ)
|
2725001033NRG24080220241041536
|
08/02/2024
|
SOHANI DEVI
|
2725001033WL022665
|
SOHANI DEVI
|
00354
|
PUNB0357100
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356921792
|
|
SOHANI DEVI W/O MITHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
BHIM
|
RJ-272500102702959600/14
(सारोठ)
|
2725001033NRG24080220241041400
|
08/02/2024
|
Shyama Devi
|
2725001033WL022663
|
Shyama Devi
|
00354
|
PUNB0357100
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356921391
|
|
SHYAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
BHIM
|
RJ-272500102702959600/2
(सारोठ)
|
2725001033NRG24080220241041445
|
08/02/2024
|
JITENDRA SINGH
|
2725001033WL022664
|
JITENDRA SINGH
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
30/03/2024
|
|
2356921564
|
|
JITENDRA SINGH SO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
BHIM
|
RJ-272500102702959600/24
(सारोठ)
|
2725001033NRG24080220241041446
|
08/02/2024
|
SOHAN SINGH
|
2725001033WL022664
|
SOHAN SINGH
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356921354
|
|
SOHAN SINGH SO VIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
BHIM
|
RJ-272500102702959600/27
(सारोठ)
|
2725001033NRG24080220241041447
|
08/02/2024
|
LAXMI DEVI
|
2725001033WL022664
|
LAXMI DEVI
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356921364
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
BHIM
|
RJ-272500102702959600/29
(सारोठ)
|
2725001033NRG24080220241041448
|
08/02/2024
|
METHI DEVI
|
2725001033WL022664
|
METHI DEVI
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356921477
|
|
METHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
BHIM
|
RJ-272500102702959600/32
(सारोठ)
|
2725001033NRG24080220241041404
|
08/02/2024
|
VAJI DEVI
|
2725001033WL022663
|
VAJI DEVI
|
00354
|
PUNB0357100
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356921380
|
|
VAJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
BHIM
|
RJ-272500102702959600/36
(सारोठ)
|
2725001033NRG24080220241041451
|
08/02/2024
|
MAINA DEVI
|
2725001033WL022664
|
MAINA DEVI
|
00354
|
PUNB0357100
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356921355
|
|
MAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
BHIM
|
RJ-272500102702959600/361
(सारोठ)
|
2725001033NRG24080220241041725
|
08/02/2024
|
Sita
|
2725001033WL022669
|
Sita
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356921348
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
BHIM
|
RJ-272500102702959600/392
(सारोठ)
|
2725001033NRG24080220241041407
|
08/02/2024
|
Narbada
|
2725001033WL022663
|
Narbada
|
00354
|
PUNB0357100
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356921388
|
|
NARBADA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
BHIM
|
RJ-272500102702959600/4
(सारोठ)
|
2725001033NRG24080220241041409
|
08/02/2024
|
SUGANA DEVI
|
2725001033WL022663
|
SUGANA DEVI
|
00354
|
PUNB0357100
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356921733
|
|
SUGANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
BHIM
|
RJ-272500102702959600/401
(सारोठ)
|
2725001033NRG24080220241041411
|
08/02/2024
|
NAINA DEVI
|
2725001033WL022663
|
NAINA DEVI
|
00354
|
PUNB0357100
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356921732
|
|
NAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
BHIM
|
RJ-272500102702959600/4011
(सारोठ)
|
2725001033NRG24080220241041412
|
08/02/2024
|
mamta
|
2725001033WL022663
|
mamta
|
00354
|
PUNB0357100
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356921738
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
BHIM
|
RJ-272500102702959600/4041
(सारोठ)
|
2725001033NRG24080220241041537
|
08/02/2024
|
TRILOK RAM
|
2725001033WL022665
|
TRILOK RAM
|
00354
|
PUNB0357100
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356921725
|
|
MS TILOK LAL
|
STATE BANK OF INDIA(508548)
|
|
368
|
BHIM
|
RJ-272500102702959600/405
(सारोठ)
|
2725001033NRG24080220241041413
|
08/02/2024
|
PUSHPA
|
2725001033WL022663
|
PUSHPA
|
00354
|
PUNB0357100
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356921521
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
BHIM
|
RJ-272500102702959600/409
(सारोठ)
|
2725001033NRG24080220241041456
|
08/02/2024
|
REKHA
|
2725001033WL022664
|
REKHA
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356921678
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
BHIM
|
RJ-272500102702959600/413
(सारोठ)
|
2725001033NRG24080220241041414
|
08/02/2024
|
HEMLATA
|
2725001033WL022663
|
HEMLATA
|
00354
|
PUNB0357100
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356921451
|
|
HEMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
BHIM
|
RJ-272500102702959600/414
(सारोठ)
|
2725001033NRG24080220241041729
|
08/02/2024
|
MANJU
|
2725001033WL022669
|
MANJU
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356921349
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
BHIM
|
RJ-272500102702959600/418103
(सारोठ)
|
2725001033NRG24080220241041415
|
08/02/2024
|
SITA
|
2725001033WL022663
|
SITA
|
00354
|
PUNB0357100
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356921383
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
BHIM
|
RJ-272500102702959600/418146
(सारोठ)
|
2725001033NRG24080220241041458
|
08/02/2024
|
SITA DEVI
|
2725001033WL022664
|
SITA DEVI
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356921461
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
BHIM
|
RJ-272500102702959600/418148
(सारोठ)
|
2725001033NRG24080220241041459
|
08/02/2024
|
SUSHILA DEVI
|
2725001033WL022664
|
SUSHILA DEVI
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356921470
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
BHIM
|
RJ-272500102702959600/418149
(सारोठ)
|
2725001033NRG24080220241041460
|
08/02/2024
|
Geeta Devi
|
2725001033WL022664
|
Geeta Devi
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356921464
|
|
GEETA DEVI DEVI SI
|
BANK OF BARODA(606985)
|
|
376
|
BHIM
|
RJ-272500102702959600/418152
(सारोठ)
|
2725001033NRG24080220241041461
|
08/02/2024
|
KANKU DEVI
|
2725001033WL022664
|
KANKU DEVI
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356921467
|
|
KANKU DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
BHIM
|
RJ-272500102702959600/418154
(सारोठ)
|
2725001033NRG24080220241041462
|
08/02/2024
|
GODAWARI
|
2725001033WL022664
|
GODAWARI
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356921523
|
|
GODAWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
BHIM
|
RJ-272500102702959600/418155
(सारोठ)
|
2725001033NRG24080220241041463
|
08/02/2024
|
SUSHILA
|
2725001033WL022664
|
SUSHILA
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356921430
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
BHIM
|
RJ-272500102702959600/418157
(सारोठ)
|
2725001033NRG24080220241041464
|
08/02/2024
|
Pushpa
|
2725001033WL022664
|
Pushpa
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2356921463
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
BHIM
|
RJ-272500102702959600/418163
(सारोठ)
|
2725001033NRG24080220241041466
|
08/02/2024
|
TARA DEVI
|
2725001033WL022664
|
TARA DEVI
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356921466
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
BHIM
|
RJ-272500102702959600/418164
(सारोठ)
|
2725001033NRG24080220241041467
|
08/02/2024
|
GEETA
|
2725001033WL022664
|
GEETA
|
00354
|
PUNB0357100
|
1230
|
1230
|
Processed
|
30/03/2024
|
|
2356921465
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
BHIM
|
RJ-272500102702959600/418185
(सारोठ)
|
2725001033NRG24080220241041469
|
08/02/2024
|
PATASHI DEVI
|
2725001033WL022664
|
PATASHI DEVI
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356921406
|
|
PATASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
BHIM
|
RJ-272500102702959600/418186
(सारोठ)
|
2725001033NRG24080220241041470
|
08/02/2024
|
KAILI DEVI
|
2725001033WL022664
|
KAILI DEVI
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356921407
|
|
KELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
BHIM
|
RJ-272500102702959600/418188
(सारोठ)
|
2725001033NRG24080220241041473
|
08/02/2024
|
KAILI DEVI
|
2725001033WL022664
|
KAILI DEVI
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356921413
|
|
KELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
BHIM
|
RJ-272500102702959600/418192
(सारोठ)
|
2725001033NRG24080220241041474
|
08/02/2024
|
Kamla Devi
|
2725001033WL022664
|
Kamla Devi
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356921476
|
|
KAMALA DEVI WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
BHIM
|
RJ-272500102702959600/418198
(सारोठ)
|
2725001033NRG24080220241041477
|
08/02/2024
|
Rajendra Singh
|
2725001033WL022664
|
Rajendra Singh
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2356921441
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
BHIM
|
RJ-272500102702959600/427
(सारोठ)
|
2725001033NRG24080220241041417
|
08/02/2024
|
ANITA DEVI
|
2725001033WL022663
|
ANITA DEVI
|
00354
|
PUNB0357100
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356921525
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
BHIM
|
RJ-272500102702959600/427115
(सारोठ)
|
2725001033NRG24080220241041539
|
08/02/2024
|
BADAMI DEVI
|
2725001033WL022665
|
BADAMI DEVI
|
00354
|
PUNB0357100
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356921384
|
|
BADAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
BHIM
|
RJ-272500102702959600/427118
(सारोठ)
|
2725001033NRG24080220241041540
|
08/02/2024
|
GHEESHI
|
2725001033WL022665
|
GHEESHI
|
00354
|
PUNB0357100
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356921411
|
|
GHEESI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
BHIM
|
RJ-272500102702959600/427125
(सारोठ)
|
2725001033NRG24080220241041418
|
08/02/2024
|
RADHA DEVI
|
2725001033WL022663
|
RADHA DEVI
|
00354
|
PUNB0357100
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356921528
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
BHIM
|
RJ-272500102702959600/427126
(सारोठ)
|
2725001033NRG24080220241041541
|
08/02/2024
|
JAMANI DEVI
|
2725001033WL022665
|
JAMANI DEVI
|
00354
|
PUNB0357100
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2356921378
|
|
JAMANI DEVI WO GOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
BHIM
|
RJ-272500102702959600/427128
(सारोठ)
|
2725001033NRG24080220241041419
|
08/02/2024
|
BASANTA DEVI
|
2725001033WL022663
|
BASANTA DEVI
|
00354
|
PUNB0357100
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356921390
|
|
BASANTA WO ANOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
BHIM
|
RJ-272500102702959600/427134
(सारोठ)
|
2725001033NRG24080220241041542
|
08/02/2024
|
SITA DEVI
|
2725001033WL022665
|
SITA DEVI
|
00354
|
PUNB0357100
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356921522
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
BHIM
|
RJ-272500102702959600/427138
(सारोठ)
|
2725001033NRG24080220241041422
|
08/02/2024
|
GEETA
|
2725001033WL022663
|
GEETA
|
00354
|
PUNB0357100
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356921439
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
BHIM
|
RJ-272500102702959600/427140
(सारोठ)
|
2725001033NRG24080220241041543
|
08/02/2024
|
KUMP SINGH
|
2725001033WL022665
|
KUMP SINGH
|
00354
|
PUNB0357100
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356921412
|
|
KUNP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
BHIM
|
RJ-272500102702959600/427141
(सारोठ)
|
2725001033NRG24080220241041544
|
08/02/2024
|
PUNI DEVI
|
2725001033WL022665
|
PUNI DEVI
|
00354
|
PUNB0357100
|
460
|
460
|
Processed
|
30/03/2024
|
|
2356921377
|
|
PUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
BHIM
|
RJ-272500102702959600/427152
(सारोठ)
|
2725001033NRG24080220241041545
|
08/02/2024
|
SUSHILA
|
2725001033WL022665
|
SUSHILA
|
00354
|
PUNB0357100
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356921686
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
BHIM
|
RJ-272500102702959600/427155
(सारोठ)
|
2725001033NRG24080220241041546
|
08/02/2024
|
DALLU DEVI
|
2725001033WL022665
|
DALLU DEVI
|
00354
|
PUNB0357100
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2356921684
|
|
DALLU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
BHIM
|
RJ-272500102702959600/427156
(सारोठ)
|
2725001033NRG24080220241041480
|
08/02/2024
|
SITA
|
2725001033WL022664
|
SITA
|
00354
|
PUNB0357100
|
1435
|
1435
|
Processed
|
30/03/2024
|
|
2356921472
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
BHIM
|
RJ-272500102702959600/427170
(सारोठ)
|
2725001033NRG24080220241041425
|
08/02/2024
|
BHANWARI
|
2725001033WL022663
|
BHANWARI
|
00354
|
PUNB0357100
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356921385
|
|
BHANWARI DEVI WO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
BHIM
|
RJ-272500102702959600/427172
(सारोठ)
|
2725001033NRG24080220241041481
|
08/02/2024
|
Dhanni Devi
|
2725001033WL022664
|
Dhanni Devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356921360
|
|
DHANNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
BHIM
|
RJ-272500102702959600/427178
(सारोठ)
|
2725001033NRG24080220241041426
|
08/02/2024
|
BHANWARI DEVI
|
2725001033WL022663
|
BHANWARI DEVI
|
00354
|
PUNB0357100
|
2500
|
2500
|
Processed
|
30/03/2024
|
|
2356921381
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
BHIM
|
RJ-272500102702959600/427186
(सारोठ)
|
2725001033NRG24080220241041427
|
08/02/2024
|
SHANTA DEVI
|
2725001033WL022663
|
SHANTA DEVI
|
00354
|
PUNB0357100
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356921379
|
|
SHANTA DEVI WO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
BHIM
|
RJ-272500102702959600/427197
(सारोठ)
|
2725001033NRG24080220241041730
|
08/02/2024
|
Meena Devi
|
2725001033WL022669
|
Meena Devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356921692
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
BHIM
|
RJ-272500102702959600/427201
(सारोठ)
|
2725001033NRG24080220241041731
|
08/02/2024
|
GEETA DEVI
|
2725001033WL022669
|
GEETA DEVI
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356921387
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
BHIM
|
RJ-272500102702959600/427202
(सारोठ)
|
2725001033NRG24080220241041548
|
08/02/2024
|
MALI DEVI
|
2725001033WL022665
|
MALI DEVI
|
00354
|
PUNB0357100
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356921389
|
|
MALI DEVI WO LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
BHIM
|
RJ-272500102702959600/427212
(सारोठ)
|
2725001033NRG24080220241041550
|
08/02/2024
|
SAINI
|
2725001033WL022665
|
SAINI
|
00354
|
PUNB0357100
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356921572
|
|
SAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
BHIM
|
RJ-272500102702959600/427345
(सारोठ)
|
2725001033NRG24080220241041483
|
08/02/2024
|
JAMANI DEVI
|
2725001033WL022664
|
JAMANI DEVI
|
00354
|
PUNB0357100
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356921358
|
|
JAMNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
BHIM
|
RJ-272500102702959600/427347
(सारोठ)
|
2725001033NRG24080220241041484
|
08/02/2024
|
KELI DEVI
|
2725001033WL022664
|
KELI DEVI
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356921361
|
|
KELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
BHIM
|
RJ-272500102702959600/43
(सारोठ)
|
2725001033NRG24080220241041551
|
08/02/2024
|
LALITA
|
2725001033WL022665
|
LALITA
|
00354
|
PUNB0357100
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356921386
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
BHIM
|
RJ-272500102702959600/430
(सारोठ)
|
2725001033NRG24080220241041732
|
08/02/2024
|
INDRA DEVI
|
2725001033WL022669
|
INDRA DEVI
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356921367
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
BHIM
|
RJ-272500102702959600/432
(सारोठ)
|
2725001033NRG24080220241041552
|
08/02/2024
|
SHARDA
|
2725001033WL022665
|
SHARDA
|
00354
|
PUNB0357100
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356921571
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
BHIM
|
RJ-272500102702959600/434
(सारोठ)
|
2725001033NRG24080220241041553
|
08/02/2024
|
ASHA
|
2725001033WL022665
|
ASHA
|
00354
|
PUNB0357100
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356921562
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
BHIM
|
RJ-272500102702959600/435
(सारोठ)
|
2725001033NRG24080220241041486
|
08/02/2024
|
PUSHPA
|
2725001033WL022664
|
PUSHPA
|
00354
|
PUNB0357100
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356921343
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
415
|
BHIM
|
RJ-272500102702959600/436
(सारोठ)
|
2725001033NRG24080220241041487
|
08/02/2024
|
LALITA DEVI
|
2725001033WL022664
|
LALITA DEVI
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356921449
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
BHIM
|
RJ-272500102702959600/436802
(सारोठ)
|
2725001033NRG24080220241041489
|
08/02/2024
|
PREMI
|
2725001033WL022664
|
PREMI
|
00354
|
PUNB0357100
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356921342
|
|
PREMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
BHIM
|
RJ-272500102702959600/436803
(सारोठ)
|
2725001033NRG24080220241041490
|
08/02/2024
|
BASHANTA
|
2725001033WL022664
|
BASHANTA
|
00354
|
PUNB0357100
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356921359
|
|
BASANTI DEVI WO GIRDHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
BHIM
|
RJ-272500102702959600/436810
(सारोठ)
|
2725001033NRG24080220241041493
|
08/02/2024
|
SHANTI DEVI
|
2725001033WL022664
|
SHANTI DEVI
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356921362
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
BHIM
|
RJ-272500102702959600/436811
(सारोठ)
|
2725001033NRG24080220241041494
|
08/02/2024
|
SAVITA
|
2725001033WL022664
|
SAVITA
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356921363
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
BHIM
|
RJ-272500102702959600/436813
(सारोठ)
|
2725001033NRG24080220241041495
|
08/02/2024
|
Dhapu Devi
|
2725001033WL022664
|
Dhapu Devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356921366
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
421
|
BHIM
|
RJ-272500102702959600/436815
(सारोठ)
|
2725001033NRG24080220241041496
|
08/02/2024
|
SITA
|
2725001033WL022664
|
SITA
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356921352
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
BHIM
|
RJ-272500102702959600/436818
(सारोठ)
|
2725001033NRG24080220241041497
|
08/02/2024
|
KANKU DEVI
|
2725001033WL022664
|
KANKU DEVI
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356921365
|
|
KANKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
BHIM
|
RJ-272500102702959600/436839
(सारोठ)
|
2725001033NRG24080220241041501
|
08/02/2024
|
BADAMI
|
2725001033WL022664
|
BADAMI
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356921791
|
|
BADAMI DEVI WO RUGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
BHIM
|
RJ-272500102702959600/436840
(सारोठ)
|
2725001033NRG24080220241041502
|
08/02/2024
|
Dakhu
|
2725001033WL022664
|
Dakhu
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356921356
|
|
DAKHU DEVI WO NET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
BHIM
|
RJ-272500102702959600/436848
(सारोठ)
|
2725001033NRG24080220241041503
|
08/02/2024
|
BADAMI DEVI
|
2725001033WL022664
|
BADAMI DEVI
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356921344
|
|
BADAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
BHIM
|
RJ-272500102702959600/436874
(सारोठ)
|
2725001033NRG24080220241041741
|
08/02/2024
|
Dakhu Devi
|
2725001033WL022669
|
Dakhu Devi
|
00354
|
PUNB0357100
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356921346
|
|
DAKHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
BHIM
|
RJ-272500102702959600/436875
(सारोठ)
|
2725001033NRG24080220241041742
|
08/02/2024
|
Meena
|
2725001033WL022669
|
Meena
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356921370
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
BHIM
|
RJ-272500102702959600/436883
(सारोठ)
|
2725001033NRG24080220241041746
|
08/02/2024
|
Saini Devi
|
2725001033WL022669
|
Saini Devi
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356921369
|
|
SHAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
BHIM
|
RJ-272500102702959600/436885
(सारोठ)
|
2725001033NRG24080220241041747
|
08/02/2024
|
TEEL SINGH
|
2725001033WL022669
|
TEEL SINGH
|
00354
|
PUNB0357100
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2356921350
|
|
TEEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
BHIM
|
RJ-272500102702959600/436895
(सारोठ)
|
2725001033NRG24080220241041751
|
08/02/2024
|
Jamari Devi
|
2725001033WL022669
|
Jamari Devi
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356921371
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
BHIM
|
RJ-272500102702959600/436925
(सारोठ)
|
2725001033NRG24080220241041555
|
08/02/2024
|
ANITA DEVI
|
2725001033WL022665
|
ANITA DEVI
|
00354
|
PUNB0357100
|
690
|
690
|
Processed
|
30/03/2024
|
|
2356921642
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
BHIM
|
RJ-272500102702959600/436928
(सारोठ)
|
2725001033NRG24080220241041752
|
08/02/2024
|
LEELA DEVI
|
2725001033WL022669
|
LEELA DEVI
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356921347
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
BHIM
|
RJ-272500102702959600/436951
(सारोठ)
|
2725001033NRG24080220241041556
|
08/02/2024
|
NARBADA DEVI
|
2725001033WL022665
|
NARBADA DEVI
|
00354
|
PUNB0357100
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356921685
|
|
MISS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
434
|
BHIM
|
RJ-272500102702959600/441
(सारोठ)
|
2725001033NRG24080220241041429
|
08/02/2024
|
Bhanwari Devi
|
2725001033WL022663
|
Bhanwari Devi
|
00354
|
PUNB0357100
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356921447
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
BHIM
|
RJ-272500102702959600/447
(सारोठ)
|
2725001033NRG24080220241041507
|
08/02/2024
|
SEEMA DEVI
|
2725001033WL022664
|
SEEMA DEVI
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356921576
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
BHIM
|
RJ-272500102702959600/449
(सारोठ)
|
2725001033NRG24080220241041508
|
08/02/2024
|
Ranjeet Singh
|
2725001033WL022664
|
Ranjeet Singh
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
30/03/2024
|
|
2356921687
|
|
RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
BHIM
|
RJ-272500102702959600/451
(सारोठ)
|
2725001033NRG24080220241041509
|
08/02/2024
|
FULWANTA DEVI
|
2725001033WL022664
|
FULWANTA DEVI
|
00354
|
PUNB0357100
|
1025
|
1025
|
Processed
|
30/03/2024
|
|
2356921462
|
|
FULAVANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
BHIM
|
RJ-272500102702959600/472
(सारोठ)
|
2725001033NRG24080220241041510
|
08/02/2024
|
SUNITA DEVI
|
2725001033WL022664
|
SUNITA DEVI
|
00354
|
PUNB0357100
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356921566
|
|
SUNITA CHOUHAN W/O KAILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
BHIM
|
RJ-272500102702959600/473
(सारोठ)
|
2725001033NRG24080220241041430
|
08/02/2024
|
DHAPU DEVI
|
2725001033WL022663
|
DHAPU DEVI
|
00354
|
PUNB0357100
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356921565
|
|
DHAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
BHIM
|
RJ-272500102702959600/485
(सारोठ)
|
2725001033NRG24080220241041557
|
08/02/2024
|
PUNI DEVI
|
2725001033WL022665
|
PUNI DEVI
|
00354
|
PUNB0357100
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356921570
|
|
PUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
BHIM
|
RJ-272500102702959600/488
(सारोठ)
|
2725001033NRG24080220241041758
|
08/02/2024
|
dali
|
2725001033WL022669
|
dali
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356921351
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
442
|
BHIM
|
RJ-272500102702959600/489
(सारोठ)
|
2725001033NRG24080220241041511
|
08/02/2024
|
BHANWARI DEVI
|
2725001033WL022664
|
BHANWARI DEVI
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356921353
|
|
BHANWARI DEVI W/O DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
BHIM
|
RJ-272500102702959600/49
(सारोठ)
|
2725001033NRG24080220241041431
|
08/02/2024
|
SAVITA
|
2725001033WL022663
|
SAVITA
|
00354
|
PUNB0357100
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356921534
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
BHIM
|
RJ-272500102702959600/491
(सारोठ)
|
2725001033NRG24080220241041759
|
08/02/2024
|
sonu devi
|
2725001033WL022669
|
sonu devi
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356921368
|
|
SONU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
BHIM
|
RJ-272500102702959600/495
(सारोठ)
|
2725001033NRG24080220241041558
|
08/02/2024
|
KIRAN
|
2725001033WL022665
|
KIRAN
|
00354
|
PUNB0357100
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356921731
|
|
KIRAN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
BHIM
|
RJ-272500102702959600/501
(सारोठ)
|
2725001033NRG24080220241041514
|
08/02/2024
|
SUNITA DEVI
|
2725001033WL022664
|
SUNITA DEVI
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356921577
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
BHIM
|
RJ-272500102702959600/502
(सारोठ)
|
2725001033NRG24080220241041515
|
08/02/2024
|
POOJA DEVI
|
2725001033WL022664
|
POOJA DEVI
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356921581
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
BHIM
|
RJ-272500102702959600/502
(सारोठ)
|
2725001033NRG24080220241041516
|
08/02/2024
|
PRAVEEN SINGH
|
2725001033WL022664
|
PRAVEEN SINGH
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356921580
|
|
PRAVEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
BHIM
|
RJ-272500102702959600/508
(सारोठ)
|
2725001033NRG24080220241041432
|
08/02/2024
|
JASHODA
|
2725001033WL022663
|
JASHODA
|
00354
|
PUNB0357100
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356921622
|
|
JASHODA DEVI W/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
BHIM
|
RJ-272500102702959600/510
(सारोठ)
|
2725001033NRG24080220241041517
|
08/02/2024
|
PRIYANKA DEVI
|
2725001033WL022664
|
PRIYANKA DEVI
|
00354
|
PUNB0357100
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356921676
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
BHIM
|
RJ-272500102702959600/522
(सारोठ)
|
2725001033NRG24080220241041519
|
08/02/2024
|
yashoda devi
|
2725001033WL022664
|
yashoda devi
|
00354
|
PUNB0357100
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2356921619
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
BHIM
|
RJ-272500102702959600/526
(सारोठ)
|
2725001033NRG24080220241041433
|
08/02/2024
|
POOJA DEVI
|
2725001033WL022663
|
POOJA DEVI
|
00354
|
PUNB0357100
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2356921683
|
|
POOJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
BHIM
|
RJ-272500102702959600/534
(सारोठ)
|
2725001033NRG24080220241041522
|
08/02/2024
|
RADHA DEVI
|
2725001033WL022664
|
RADHA DEVI
|
00354
|
PUNB0357100
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356921688
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
BHIM
|
RJ-272500102702959600/55
(सारोठ)
|
2725001033NRG24080220241041523
|
08/02/2024
|
NAIMA DEVI
|
2725001033WL022664
|
NAIMA DEVI
|
00354
|
PUNB0357100
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356921357
|
|
NEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
BHIM
|
RJ-272500102702959600/5777-A
(सारोठ)
|
2725001033NRG24080220241041525
|
08/02/2024
|
LAXMAN SINGH
|
2725001033WL022664
|
LAXMAN SINGH
|
00354
|
PUNB0357100
|
1845
|
1845
|
Rejected
|
30/03/2024
|
|
2356921691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
456
|
BHIM
|
RJ-272500102702959600/5777-A
(सारोठ)
|
2725001033NRG24080220241041524
|
08/02/2024
|
LEELA DEVI
|
2725001033WL022664
|
LEELA DEVI
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
30/03/2024
|
|
2356921797
|
|
LILA DEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
BHIM
|
RJ-272500102702959600/60
(सारोठ)
|
2725001033NRG24080220241041560
|
08/02/2024
|
LEELA
|
2725001033WL022665
|
LEELA
|
00354
|
PUNB0357100
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356921568
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
BHIM
|
RJ-272500102702959600/727185
(सारोठ)
|
2725001033NRG24080220241041437
|
08/02/2024
|
Gomi
|
2725001033WL022663
|
Gomi
|
00354
|
PUNB0357100
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356921563
|
|
GOMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
BHIM
|
RJ-272500102702959600/758100
(सारोठ)
|
2725001033NRG24080220241041562
|
08/02/2024
|
KANKU DEVI
|
2725001033WL022665
|
KANKU DEVI
|
00354
|
PUNB0357100
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356921382
|
|
KANKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
BHIM
|
RJ-272500102702959600/758107
(सारोठ)
|
2725001033NRG24080220241041535
|
08/02/2024
|
SANGEETA DEVI
|
2725001033WL022664
|
SANGEETA DEVI
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356921671
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
BHIM
|
RJ-272500102702959600/86
(सारोठ)
|
2725001033NRG24080220241041441
|
08/02/2024
|
Sena
|
2725001033WL022663
|
Sena
|
00354
|
PUNB0357100
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356921670
|
|
SENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
BHIM
|
RJ-272500102702959600/89
(सारोठ)
|
2725001033NRG24080220241041767
|
08/02/2024
|
CHENI DEVI
|
2725001033WL022669
|
CHENI DEVI
|
00354
|
PUNB0357100
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2356921345
|
|
CHENI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
BHIM
|
RJ-272500102702959600/92
(सारोठ)
|
2725001033NRG24080220241041442
|
08/02/2024
|
INDRA DEVI
|
2725001033WL022663
|
INDRA DEVI
|
00354
|
PUNB0357100
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356921446
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
BHIM
|
RJ-272500102702959600/96
(सारोठ)
|
2725001033NRG24080220241041564
|
08/02/2024
|
Santosh
|
2725001033WL022665
|
Santosh
|
00354
|
PUNB0357100
|
690
|
690
|
Processed
|
30/03/2024
|
|
2356921415
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
764890
|
764890
|
|
|
|
|
|
|
|
|
465
|
BHIM
|
RJ-272500102702959500/561-A
(सारोठ)
|
2725001033NRG24080220241041370
|
08/02/2024
|
laala
|
2725001033WL022662
|
laala
|
00354
|
PUNB0409100
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356921637
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
BHIM
|
RJ-272500102702959500/758201
(सारोठ)
|
2725001033NRG24080220241041391
|
08/02/2024
|
ram singh
|
2725001033WL022662
|
ram singh
|
00354
|
PUNB0409100
|
1665
|
1665
|
Processed
|
30/03/2024
|
|
2356921798
|
|
RAM SINGH S/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3700
|
3700
|
|
|
|
|
|
|
|
|
467
|
BHIM
|
RJ-272500102702959600/436862
(सारोठ)
|
2725001033NRG24080220241041738
|
08/02/2024
|
heeri devi
|
2725001033WL022669
|
heeri devi
|
00415
|
SBIN0000618
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356921759
|
|
MRS HIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
468
|
BHIM
|
RJ-272500102702959500/120
(सारोठ)
|
2725001033NRG24080220241041626
|
08/02/2024
|
Sushila
|
2725001033WL022668
|
Sushila
|
00415
|
SBIN0004668
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356921754
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
469
|
BHIM
|
RJ-272500102702959500/352
(सारोठ)
|
2725001033NRG24080220241041630
|
08/02/2024
|
DAYAL SINGH
|
2725001033WL022668
|
DAYAL SINGH
|
00415
|
SBIN0004668
|
1295
|
1295
|
Processed
|
30/03/2024
|
|
2356921709
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
470
|
BHIM
|
RJ-272500102702959500/363
(सारोठ)
|
2725001033NRG24080220241041633
|
08/02/2024
|
BHAGWAN SINGH
|
2725001033WL022668
|
BHAGWAN SINGH
|
00415
|
SBIN0004668
|
1480
|
1480
|
Processed
|
30/03/2024
|
|
2356921745
|
|
BHAGWAN SINGH
|
ICICI BANK LTD(508534)
|
|
471
|
BHIM
|
RJ-272500102702959500/363
(सारोठ)
|
2725001033NRG24080220241041632
|
08/02/2024
|
SUMITRA DEVI
|
2725001033WL022668
|
SUMITRA DEVI
|
00415
|
SBIN0004668
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356921453
|
|
MS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
472
|
BHIM
|
RJ-272500102702959500/372
(सारोठ)
|
2725001033NRG24080220241041637
|
08/02/2024
|
Daali
|
2725001033WL022668
|
Daali
|
00415
|
SBIN0004668
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356921755
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
473
|
BHIM
|
RJ-272500102702959500/394
(सारोठ)
|
2725001033NRG24080220241041289
|
08/02/2024
|
laxmi devi
|
2725001033WL022661
|
laxmi devi
|
00415
|
SBIN0004668
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356921751
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
474
|
BHIM
|
RJ-272500102702959500/418130
(सारोठ)
|
2725001033NRG24080220241041643
|
08/02/2024
|
geeta
|
2725001033WL022668
|
geeta
|
00415
|
SBIN0004668
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356921486
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
475
|
BHIM
|
RJ-272500102702959500/427260
(सारोठ)
|
2725001033NRG24080220241041661
|
08/02/2024
|
Rupi Devi
|
2725001033WL022668
|
Rupi Devi
|
00415
|
SBIN0004668
|
925
|
925
|
Processed
|
30/03/2024
|
|
2356921710
|
|
MRS RUPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
476
|
BHIM
|
RJ-272500102702959500/427277
(सारोठ)
|
2725001033NRG24080220241041663
|
08/02/2024
|
Premi Devi
|
2725001033WL022668
|
Premi Devi
|
00415
|
SBIN0004668
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356921757
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
477
|
BHIM
|
RJ-272500102702959500/427291
(सारोठ)
|
2725001033NRG24080220241041666
|
08/02/2024
|
Kamla Devi
|
2725001033WL022668
|
Kamla Devi
|
00415
|
SBIN0004668
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356921777
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
478
|
BHIM
|
RJ-272500102702959500/443
(सारोठ)
|
2725001033NRG24080220241041316
|
08/02/2024
|
Nirma
|
2725001033WL022661
|
Nirma
|
00415
|
SBIN0004668
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356921747
|
|
MRS NIRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
479
|
BHIM
|
RJ-272500102702959500/444
(सारोठ)
|
2725001033NRG24080220241041679
|
08/02/2024
|
LAL SINGH
|
2725001033WL022668
|
LAL SINGH
|
00415
|
SBIN0004668
|
1665
|
1665
|
Processed
|
30/03/2024
|
|
2356921781
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
480
|
BHIM
|
RJ-272500102702959500/4960-A
(सारोठ)
|
2725001033NRG24080220241041685
|
08/02/2024
|
savita
|
2725001033WL022668
|
savita
|
00415
|
SBIN0004668
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356921490
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
BHIM
|
RJ-272500102702959500/529
(सारोठ)
|
2725001033NRG24080220241041690
|
08/02/2024
|
MAHENDRA SINGH
|
2725001033WL022668
|
MAHENDRA SINGH
|
00415
|
SBIN0004668
|
1110
|
1110
|
Processed
|
30/03/2024
|
|
2356921492
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
482
|
BHIM
|
RJ-272500102702959500/57
(सारोठ)
|
2725001033NRG24080220241041327
|
08/02/2024
|
KANCHAN DEVI
|
2725001033WL022661
|
KANCHAN DEVI
|
00415
|
SBIN0004668
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356921711
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
483
|
BHIM
|
RJ-272500102702959500/59
(सारोठ)
|
2725001033NRG24080220241041696
|
08/02/2024
|
NANDU DEVI
|
2725001033WL022668
|
NANDU DEVI
|
00415
|
SBIN0004668
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356921712
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
484
|
BHIM
|
RJ-272500102702959500/61
(सारोठ)
|
2725001033NRG24080220241041697
|
08/02/2024
|
Chhagani
|
2725001033WL022668
|
Chhagani
|
00415
|
SBIN0004668
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356921718
|
|
MRS CHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
485
|
BHIM
|
RJ-272500102702959500/6200
(सारोठ)
|
2725001033NRG24080220241041608
|
08/02/2024
|
pooja
|
2725001033WL022667
|
pooja
|
00415
|
SBIN0004668
|
2352
|
2352
|
Processed
|
30/03/2024
|
|
2356921487
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
486
|
BHIM
|
RJ-272500102702959500/6752
(सारोठ)
|
2725001033NRG24080220241041330
|
08/02/2024
|
laxmi devi
|
2725001033WL022661
|
laxmi devi
|
00415
|
SBIN0004668
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356921779
|
|
MRS LAXMI XX
|
STATE BANK OF INDIA(508548)
|
|
487
|
BHIM
|
RJ-272500102702959500/758300
(सारोठ)
|
2725001033NRG24080220241041712
|
08/02/2024
|
Mukesh singh
|
2725001033WL022668
|
Mukesh singh
|
00415
|
SBIN0004668
|
1295
|
1295
|
Processed
|
30/03/2024
|
|
2356921489
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
488
|
BHIM
|
RJ-272500102702959500/758303
(सारोठ)
|
2725001033NRG24080220241041715
|
08/02/2024
|
MUKESH SINGH
|
2725001033WL022668
|
MUKESH SINGH
|
00415
|
SBIN0004668
|
370
|
370
|
Processed
|
30/03/2024
|
|
2356921482
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
489
|
BHIM
|
RJ-272500102702959500/92
(सारोठ)
|
2725001033NRG24080220241041718
|
08/02/2024
|
ISHWAR SINGH
|
2725001033WL022668
|
ISHWAR SINGH
|
00415
|
SBIN0004668
|
1665
|
1665
|
Processed
|
30/03/2024
|
|
2356921769
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
490
|
BHIM
|
RJ-272500102702959600/30
(सारोठ)
|
2725001033NRG24080220241041449
|
08/02/2024
|
SANTOSH
|
2725001033WL022664
|
SANTOSH
|
00415
|
SBIN0004668
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356921714
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
491
|
BHIM
|
RJ-272500102702959600/35
(सारोठ)
|
2725001033NRG24080220241041724
|
08/02/2024
|
RUKAMA DEVI
|
2725001033WL022669
|
RUKAMA DEVI
|
00415
|
SBIN0004668
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356921758
|
|
RUKMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
BHIM
|
RJ-272500102702959600/385
(सारोठ)
|
2725001033NRG24080220241041727
|
08/02/2024
|
PREMI
|
2725001033WL022669
|
PREMI
|
00415
|
SBIN0004668
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2356921715
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
493
|
BHIM
|
RJ-272500102702959600/3919
(सारोठ)
|
2725001033NRG24080220241041453
|
08/02/2024
|
Sarita devi
|
2725001033WL022664
|
Sarita devi
|
00415
|
SBIN0004668
|
615
|
615
|
Processed
|
30/03/2024
|
|
2356921748
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
494
|
BHIM
|
RJ-272500102702959600/4016
(सारोठ)
|
2725001033NRG24080220241041728
|
08/02/2024
|
indra devi
|
2725001033WL022669
|
indra devi
|
00415
|
SBIN0004668
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356921770
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
495
|
BHIM
|
RJ-272500102702959600/418196
(सारोठ)
|
2725001033NRG24080220241041475
|
08/02/2024
|
GEETA DEVI
|
2725001033WL022664
|
GEETA DEVI
|
00415
|
SBIN0004668
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356921749
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
496
|
BHIM
|
RJ-272500102702959600/418197
(सारोठ)
|
2725001033NRG24080220241041476
|
08/02/2024
|
CHUNI DEVI
|
2725001033WL022664
|
CHUNI DEVI
|
00415
|
SBIN0004668
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356921713
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
497
|
BHIM
|
RJ-272500102702959600/418199
(सारोठ)
|
2725001033NRG24080220241041478
|
08/02/2024
|
DALI DEVI
|
2725001033WL022664
|
DALI DEVI
|
00415
|
SBIN0004668
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356921773
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
498
|
BHIM
|
RJ-272500102702959600/422-A
(सारोठ)
|
2725001033NRG24080220241041416
|
08/02/2024
|
Usha devi
|
2725001033WL022663
|
Usha devi
|
00415
|
SBIN0004668
|
2500
|
2500
|
Processed
|
30/03/2024
|
|
2356921741
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
BHIM
|
RJ-272500102702959600/427130
(सारोठ)
|
2725001033NRG24080220241041420
|
08/02/2024
|
Sushila
|
2725001033WL022663
|
Sushila
|
00415
|
SBIN0004668
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356921772
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
BHIM
|
RJ-272500102702959600/427157
(सारोठ)
|
2725001033NRG24080220241041423
|
08/02/2024
|
Kanta Devi
|
2725001033WL022663
|
Kanta Devi
|
00415
|
SBIN0004668
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356921765
|
|
KUNTA DEVI WO BHANWA
|
BANK OF BARODA(606985)
|
|
501
|
BHIM
|
RJ-272500102702959600/427187
(सारोठ)
|
2725001033NRG24080220241041547
|
08/02/2024
|
leela devi
|
2725001033WL022665
|
leela devi
|
00415
|
SBIN0004668
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356921483
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
502
|
BHIM
|
RJ-272500102702959600/427344
(सारोठ)
|
2725001033NRG24080220241041482
|
08/02/2024
|
RADHA DEVI
|
2725001033WL022664
|
RADHA DEVI
|
00415
|
SBIN0004668
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356921743
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
503
|
BHIM
|
RJ-272500102702959600/436801
(सारोठ)
|
2725001033NRG24080220241041488
|
08/02/2024
|
MEERA
|
2725001033WL022664
|
MEERA
|
00415
|
SBIN0004668
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356921780
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
504
|
BHIM
|
RJ-272500102702959600/436809
(सारोठ)
|
2725001033NRG24080220241041492
|
08/02/2024
|
NARBADA
|
2725001033WL022664
|
NARBADA
|
00415
|
SBIN0004668
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356921768
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
505
|
BHIM
|
RJ-272500102702959600/436822
(सारोठ)
|
2725001033NRG24080220241041498
|
08/02/2024
|
KAMAL
|
2725001033WL022664
|
KAMAL
|
00415
|
SBIN0004668
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356921488
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
506
|
BHIM
|
RJ-272500102702959600/436823
(सारोठ)
|
2725001033NRG24080220241041499
|
08/02/2024
|
Radha Devi
|
2725001033WL022664
|
Radha Devi
|
00415
|
SBIN0004668
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356921778
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
507
|
BHIM
|
RJ-272500102702959600/436837
(सारोठ)
|
2725001033NRG24080220241041500
|
08/02/2024
|
SANTOSH DEVI
|
2725001033WL022664
|
SANTOSH DEVI
|
00415
|
SBIN0004668
|
150
|
150
|
Processed
|
30/03/2024
|
|
2356921746
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
508
|
BHIM
|
RJ-272500102702959600/436852
(सारोठ)
|
2725001033NRG24080220241041734
|
08/02/2024
|
Daali Devi
|
2725001033WL022669
|
Daali Devi
|
00415
|
SBIN0004668
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356921719
|
|
DALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
BHIM
|
RJ-272500102702959600/436860
(सारोठ)
|
2725001033NRG24080220241041736
|
08/02/2024
|
Savita
|
2725001033WL022669
|
Savita
|
00415
|
SBIN0004668
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356921763
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
BHIM
|
RJ-272500102702959600/436861
(सारोठ)
|
2725001033NRG24080220241041737
|
08/02/2024
|
Kanwari
|
2725001033WL022669
|
Kanwari
|
00415
|
SBIN0004668
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356921756
|
|
KAVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
BHIM
|
RJ-272500102702959600/436865
(सारोठ)
|
2725001033NRG24080220241041504
|
08/02/2024
|
Narbada Devi
|
2725001033WL022664
|
Narbada Devi
|
00415
|
SBIN0004668
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356921717
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
512
|
BHIM
|
RJ-272500102702959600/436868
(सारोठ)
|
2725001033NRG24080220241041740
|
08/02/2024
|
lali
|
2725001033WL022669
|
lali
|
00415
|
SBIN0004668
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356921764
|
|
LALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
BHIM
|
RJ-272500102702959600/436876
(सारोठ)
|
2725001033NRG24080220241041743
|
08/02/2024
|
Gatu Devi
|
2725001033WL022669
|
Gatu Devi
|
00415
|
SBIN0004668
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356921761
|
|
GATTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
BHIM
|
RJ-272500102702959600/436877
(सारोठ)
|
2725001033NRG24080220241041744
|
08/02/2024
|
Kamla Devi
|
2725001033WL022669
|
Kamla Devi
|
00415
|
SBIN0004668
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2356921762
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
BHIM
|
RJ-272500102702959600/436882
(सारोठ)
|
2725001033NRG24080220241041745
|
08/02/2024
|
Kamla
|
2725001033WL022669
|
Kamla
|
00415
|
SBIN0004668
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356921752
|
|
KAMALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
BHIM
|
RJ-272500102702959600/436889
(सारोठ)
|
2725001033NRG24080220241041748
|
08/02/2024
|
SOHANI DEVI
|
2725001033WL022669
|
SOHANI DEVI
|
00415
|
SBIN0004668
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356921753
|
|
SOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
BHIM
|
RJ-272500102702959600/436894
(सारोठ)
|
2725001033NRG24080220241041750
|
08/02/2024
|
HAGAMI
|
2725001033WL022669
|
HAGAMI
|
00415
|
SBIN0004668
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356921720
|
|
HAGAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
BHIM
|
RJ-272500102702959600/436941
(सारोठ)
|
2725001033NRG24080220241041754
|
08/02/2024
|
DAALI DEVI
|
2725001033WL022669
|
DAALI DEVI
|
00415
|
SBIN0004668
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356921484
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
519
|
BHIM
|
RJ-272500102702959600/436958
(सारोठ)
|
2725001033NRG24080220241041428
|
08/02/2024
|
SUMANLATA
|
2725001033WL022663
|
SUMANLATA
|
00415
|
SBIN0004668
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356921776
|
|
MRS SUMANLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
520
|
BHIM
|
RJ-272500102702959600/45
(सारोठ)
|
2725001033NRG24080220241041756
|
08/02/2024
|
Naini Devi
|
2725001033WL022669
|
Naini Devi
|
00415
|
SBIN0004668
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356921760
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
521
|
BHIM
|
RJ-272500102702959600/492
(सारोठ)
|
2725001033NRG24080220241041512
|
08/02/2024
|
SANTOSH DEVI
|
2725001033WL022664
|
SANTOSH DEVI
|
00415
|
SBIN0004668
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356921766
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
522
|
BHIM
|
RJ-272500102702959600/493
(सारोठ)
|
2725001033NRG24080220241041513
|
08/02/2024
|
DALI DEVI
|
2725001033WL022664
|
DALI DEVI
|
00415
|
SBIN0004668
|
150
|
150
|
Processed
|
30/03/2024
|
|
2356921767
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
523
|
BHIM
|
RJ-272500102702959600/513
(सारोठ)
|
2725001033NRG24080220241041518
|
08/02/2024
|
MOHANI DEVI
|
2725001033WL022664
|
MOHANI DEVI
|
00415
|
SBIN0004668
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356921771
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
524
|
BHIM
|
RJ-272500102702959600/5263
(सारोठ)
|
2725001033NRG24080220241041520
|
08/02/2024
|
kusumlata
|
2725001033WL022664
|
kusumlata
|
00415
|
SBIN0004668
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356921485
|
|
MRS KUSUMLATA XXX
|
STATE BANK OF INDIA(508548)
|
|
525
|
BHIM
|
RJ-272500102702959600/540
(सारोठ)
|
2725001033NRG24080220241041434
|
08/02/2024
|
NIRMAL DEVI
|
2725001033WL022663
|
NIRMAL DEVI
|
00415
|
SBIN0004668
|
2500
|
2500
|
Processed
|
30/03/2024
|
|
2356921491
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
BHIM
|
RJ-272500102702959600/5924-A
(सारोठ)
|
2725001033NRG24080220241041761
|
08/02/2024
|
MAYA
|
2725001033WL022669
|
MAYA
|
00415
|
SBIN0004668
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356921775
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
527
|
BHIM
|
RJ-272500102702959600/6282-A
(सारोठ)
|
2725001033NRG24080220241041436
|
08/02/2024
|
aarati
|
2725001033WL022663
|
aarati
|
00415
|
SBIN0004668
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356921493
|
|
ARATI KUMARI DO VIJA
|
BANK OF BARODA(606985)
|
|
528
|
BHIM
|
RJ-272500102702959600/7580804
(सारोठ)
|
2725001033NRG24080220241041528
|
08/02/2024
|
nena devi
|
2725001033WL022664
|
nena devi
|
00415
|
SBIN0004668
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356921481
|
|
MS NENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
529
|
BHIM
|
RJ-272500102702959600/7580855
(सारोठ)
|
2725001033NRG24080220241041533
|
08/02/2024
|
SUMITRA
|
2725001033WL022664
|
SUMITRA
|
00415
|
SBIN0004668
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356921497
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
530
|
BHIM
|
RJ-272500102702959600/758090
(सारोठ)
|
2725001033NRG24080220241041561
|
08/02/2024
|
Sawai Singh
|
2725001033WL022665
|
Sawai Singh
|
00415
|
SBIN0004668
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356921782
|
|
MR SAWAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
531
|
BHIM
|
RJ-272500102702959600/758109
(सारोठ)
|
2725001033NRG24080220241041765
|
08/02/2024
|
SENA
|
2725001033WL022669
|
SENA
|
00415
|
SBIN0004668
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356921716
|
|
MRS SENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
532
|
BHIM
|
RJ-272500102702959600/88
(सारोठ)
|
2725001033NRG24080220241041766
|
08/02/2024
|
Nari Devi
|
2725001033WL022669
|
Nari Devi
|
00415
|
SBIN0004668
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356921742
|
|
CHHOG SINGH SO SHANK
|
BANK OF BARODA(606985)
|
|
533
|
BHIM
|
RJ-272500102702959600/94
(सारोठ)
|
2725001033NRG24080220241041563
|
08/02/2024
|
Jhamku Devi
|
2725001033WL022665
|
Jhamku Devi
|
00415
|
SBIN0004668
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356921750
|
|
JHUMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
BHIM
|
RJ-272500102702959600/9683
(सारोठ)
|
2725001033NRG24080220241041565
|
08/02/2024
|
chandra devi
|
2725001033WL022665
|
chandra devi
|
00415
|
SBIN0004668
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356921744
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126667
|
126667
|
|
|
|
|
|
|
|
|
535
|
BHIM
|
RJ-272500100402960100/40
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24070220241037807
|
08/02/2024
|
Santosh Devi
|
2725001004WL022590
|
Santosh Devi
|
00415
|
SBIN0031215
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2356921503
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
536
|
BHIM
|
RJ-272500102702959500/9952
(सारोठ)
|
2725001033NRG24080220241041397
|
08/02/2024
|
PUSHPA KUMARI
|
2725001033WL022662
|
PUSHPA KUMARI
|
00415
|
SBIN0031215
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356921536
|
|
MISS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
537
|
BHIM
|
RJ-272500102702959600/4006
(सारोठ)
|
2725001033NRG24080220241041410
|
08/02/2024
|
rachna
|
2725001033WL022663
|
rachna
|
00415
|
SBIN0031215
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356921502
|
|
MR RACHNA DO HEM
|
STATE BANK OF INDIA(508548)
|
|
538
|
BHIM
|
RJ-272500102702959600/436854
(सारोठ)
|
2725001033NRG24080220241041735
|
08/02/2024
|
Veeram Singh
|
2725001033WL022669
|
Veeram Singh
|
00415
|
SBIN0031215
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356921498
|
|
VIRAM SINGH SO GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7205
|
7205
|
|
|
|
|
|
|
|
|
539
|
BHIM
|
RJ-272500100402960100/1397
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24070220241037791
|
08/02/2024
|
kanku devi
|
2725001004WL022590
|
kanku devi
|
00415
|
SBIN0031533
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2356921507
|
|
MRS KANKU DEVI WO MADU SINGH
|
STATE BANK OF INDIA(508548)
|
|
540
|
BHIM
|
RJ-272500100402960100/437940
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24070220241037812
|
08/02/2024
|
BADAMI DEVI
|
2725001004WL022590
|
BADAMI DEVI
|
00415
|
SBIN0031533
|
1845
|
1845
|
Processed
|
30/03/2024
|
|
2356921506
|
|
MRS BADAI DEVI CHOG SINGH
|
STATE BANK OF INDIA(508548)
|
|
541
|
BHIM
|
RJ-272500102702959500/490
(सारोठ)
|
2725001033NRG24080220241041683
|
08/02/2024
|
LALITA DEVI
|
2725001033WL022668
|
LALITA DEVI
|
00415
|
SBIN0031533
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356921774
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
542
|
BHIM
|
RJ-272500102702959500/758249
(सारोठ)
|
2725001033NRG24080220241041705
|
08/02/2024
|
sonu devi
|
2725001033WL022668
|
sonu devi
|
00415
|
SBIN0031533
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356921501
|
|
MR SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
543
|
BHIM
|
RJ-272500102702959600/15
(सारोठ)
|
2725001033NRG24080220241041401
|
08/02/2024
|
Dhanni Devi
|
2725001033WL022663
|
Dhanni Devi
|
00415
|
SBIN0031533
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356921505
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
544
|
BHIM
|
RJ-272500102702959600/436867
(सारोठ)
|
2725001033NRG24080220241041739
|
08/02/2024
|
Pani Devi
|
2725001033WL022669
|
Pani Devi
|
00415
|
SBIN0031533
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356921500
|
|
MRS PANI DEVI WO LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
545
|
BHIM
|
RJ-272500102702959600/480
(सारोठ)
|
2725001033NRG24080220241041757
|
08/02/2024
|
CHANDRA DEVI
|
2725001033WL022669
|
CHANDRA DEVI
|
00415
|
SBIN0031533
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356921499
|
|
MRS CHANDRA DEVI WO JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
546
|
BHIM
|
RJ-272500102702959600/67
(सारोठ)
|
2725001033NRG24080220241041762
|
08/02/2024
|
Sheela Devi
|
2725001033WL022669
|
Sheela Devi
|
00415
|
SBIN0031533
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356921504
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
547
|
BHIM
|
RJ-272500102702959500/758303
(सारोठ)
|
2725001033NRG24080220241041714
|
08/02/2024
|
PRMILA RAWAT
|
2725001033WL022668
|
PRMILA RAWAT
|
00415
|
SBIN0032311
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2356921535
|
|
MRS PRMILA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
548
|
BHIM
|
RJ-272500102702959600/7580837
(सारोठ)
|
2725001033NRG24080220241041763
|
08/02/2024
|
kavita
|
2725001033WL022669
|
kavita
|
00462
|
UCBA0001500
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356921665
|
|
KAVITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
549
|
BHIM
|
RJ-272500102702959500/3261-A
(सारोठ)
|
2725001033NRG24080220241041344
|
08/02/2024
|
maya
|
2725001033WL022662
|
maya
|
00468
|
UBIN0573809
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356921538
|
|
MAYA DEVI WO TRILOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
550
|
BHIM
|
RJ-272500102702959500/758257
(सारोठ)
|
2725001033NRG24080220241041836
|
08/02/2024
|
LILA DEVI
|
2725001033WL022671
|
LILA DEVI
|
00468
|
UBIN0573809
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2356921539
|
|
LEELA WO KALAYAN SIN
|
BANK OF BARODA(606985)
|
|
551
|
BHIM
|
RJ-272500102702959500/758275
(सारोठ)
|
2725001033NRG24080220241041839
|
08/02/2024
|
PUNAM DEVI
|
2725001033WL022671
|
PUNAM DEVI
|
00468
|
UBIN0573809
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2356921540
|
|
PUNAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
552
|
BHIM
|
RJ-272500102702959500/758289
(सारोठ)
|
2725001033NRG24080220241041842
|
08/02/2024
|
LALITA
|
2725001033WL022671
|
LALITA
|
00468
|
UBIN0573809
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2356921541
|
|
LALITA
|
UNION BANK OF INDIA(508500)
|
|
553
|
BHIM
|
RJ-272500102702959600/7
(सारोठ)
|
2725001033NRG24080220241041527
|
08/02/2024
|
REKHA DEVI
|
2725001033WL022664
|
REKHA DEVI
|
00468
|
UBIN0573809
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356921537
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10531
|
10531
|
|
|
|
|
|
|
|
|
554
|
BHIM
|
RJ-272500102702959600/3133
(सारोठ)
|
2725001033NRG24080220241041403
|
08/02/2024
|
Sonu devi
|
2725001033WL022663
|
Sonu devi
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
30/03/2024
|
|
2356921496
|
|
SONU DEVI WO DAU SI
|
BANK OF BARODA(606985)
|
|
555
|
BHIM
|
RJ-272500102702959600/436924
(सारोठ)
|
2725001033NRG24080220241041554
|
08/02/2024
|
KELI DEVI
|
2725001033WL022665
|
KELI DEVI
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2356921494
|
|
KELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
556
|
BHIM
|
RJ-272500102702959600/78
(सारोठ)
|
2725001033NRG24080220241041440
|
08/02/2024
|
SANGEETA
|
2725001033WL022663
|
SANGEETA
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356921697
|
|
Sangeeta ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
557
|
BHIM
|
RJ-272500100402960100/2538
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24070220241037803
|
08/02/2024
|
Bharti Chouhan
|
2725001004WL022590
|
Bharti Chouhan
|
00698
|
RMGB0000544
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2356921543
|
|
Mrs. BHARTI CHOUHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
BHIM
|
RJ-272500102702959600/427348-A
(सारोठ)
|
2725001033NRG24080220241041485
|
08/02/2024
|
NITHU DEVI
|
2725001033WL022664
|
NITHU DEVI
|
00698
|
RMGB0000544
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356921542
|
|
Miss. NITU KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3305
|
3305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1112065
|
1112065
|
|
|
|
|
|
|
|