|
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-272500102702959400/427435
(सारोठ)
|
2725001027NRG24290720230424380
|
29/07/2023
|
BABU SINGH
|
2725001027WL008741
|
BABU SINGH
|
00045
|
BARB0BEAWAR
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393448
|
|
Babu Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500102702959400/1001
(सारोठ)
|
2725001027NRG24290720230424441
|
29/07/2023
|
SHRWAN SINGH
|
2725001027WL008742
|
SHRWAN SINGH
|
00045
|
BARB0JAWAJA
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
4835393454
|
|
MR SHRWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIM
|
RJ-272500102702959400/104787677
(सारोठ)
|
2725001027NRG24290720230424329
|
29/07/2023
|
Bali Devi
|
2725001027WL008741
|
Bali Devi
|
00045
|
BARB0JAWAJA
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393451
|
|
Bali Devi
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500102702959400/104787697
(सारोठ)
|
2725001027NRG24290720230424662
|
29/07/2023
|
kancan devi
|
2725001027WL008745
|
kancan devi
|
00045
|
BARB0JAWAJA
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4835393462
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHIM
|
RJ-272500102702959400/1087
(सारोठ)
|
2725001027NRG24290720230424594
|
29/07/2023
|
MAYA DEVI
|
2725001027WL008744
|
MAYA DEVI
|
00045
|
BARB0JAWAJA
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4835393445
|
|
Maya Kumari
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500102702959400/1089
(सारोठ)
|
2725001027NRG24290720230424664
|
29/07/2023
|
MAYA
|
2725001027WL008745
|
MAYA
|
00045
|
BARB0JAWAJA
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4835393456
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHIM
|
RJ-272500102702959400/1112
(सारोठ)
|
2725001027NRG24290720230424665
|
29/07/2023
|
KOSLAYLA DEVI
|
2725001027WL008745
|
KOSLAYLA DEVI
|
00045
|
BARB0JAWAJA
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4835393459
|
|
KOUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHIM
|
RJ-272500102702959400/134-A
(सारोठ)
|
2725001027NRG24290720230424335
|
29/07/2023
|
prbhu singh
|
2725001027WL008741
|
prbhu singh
|
00045
|
BARB0JAWAJA
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393464
|
|
Prabhu Singh
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500102702959400/149-A
(सारोठ)
|
2725001027NRG24290720230424340
|
29/07/2023
|
shivraaj singh
|
2725001027WL008741
|
shivraaj singh
|
00045
|
BARB0JAWAJA
|
1768
|
1768
|
Processed
|
25/08/2023
|
|
4835393446
|
|
Shivraj Singh
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500102702959400/1660
(सारोठ)
|
2725001027NRG24290720230424344
|
29/07/2023
|
Maya singh
|
2725001027WL008741
|
Maya singh
|
00045
|
BARB0JAWAJA
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393450
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHIM
|
RJ-272500102702959400/1660
(सारोठ)
|
2725001027NRG24290720230424343
|
29/07/2023
|
Ram singh
|
2725001027WL008741
|
Ram singh
|
00045
|
BARB0JAWAJA
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393449
|
|
Ram Singh
|
BANK OF BARODA(606985)
|
|
12
|
BHIM
|
RJ-272500102702959400/261
(सारोठ)
|
2725001027NRG24290720230424508
|
29/07/2023
|
SHILA DEVI
|
2725001027WL008743
|
SHILA DEVI
|
00045
|
BARB0JAWAJA
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393463
|
|
Sila Devi
|
BANK OF BARODA(606985)
|
|
13
|
BHIM
|
RJ-272500102702959400/2803
(सारोठ)
|
2725001027NRG24290720230424362
|
29/07/2023
|
kanta devi
|
2725001027WL008741
|
kanta devi
|
00045
|
BARB0JAWAJA
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393460
|
|
Kanta Devi
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500102702959400/299
(सारोठ)
|
2725001027NRG24290720230424459
|
29/07/2023
|
Kesar Singh
|
2725001027WL008742
|
Kesar Singh
|
00045
|
BARB0JAWAJA
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
4835393455
|
|
KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHIM
|
RJ-272500102702959400/3113
(सारोठ)
|
2725001027NRG24290720230424674
|
29/07/2023
|
Maya
|
2725001027WL008745
|
Maya
|
00045
|
BARB0JAWAJA
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4835393452
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHIM
|
RJ-272500102702959400/427438
(सारोठ)
|
2725001027NRG24290720230424381
|
29/07/2023
|
Nenu Singh
|
2725001027WL008741
|
Nenu Singh
|
00045
|
BARB0JAWAJA
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393443
|
|
NENU SINGH RAWAT S/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHIM
|
RJ-272500102702959400/427507-C
(सारोठ)
|
2725001027NRG24290720230424399
|
29/07/2023
|
JUGAL KISHOR
|
2725001027WL008741
|
JUGAL KISHOR
|
00045
|
BARB0JAWAJA
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393444
|
|
JUGAL KISHOR
|
BANK OF BARODA(606985)
|
|
18
|
BHIM
|
RJ-272500102702959400/427538-B
(सारोठ)
|
2725001027NRG24290720230424403
|
29/07/2023
|
ashok singh
|
2725001027WL008741
|
ashok singh
|
00045
|
BARB0JAWAJA
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393729
|
|
Ashok Singh
|
BANK OF BARODA(606985)
|
|
19
|
BHIM
|
RJ-272500102702959400/427538-B
(सारोठ)
|
2725001027NRG24290720230424556
|
29/07/2023
|
nani devi
|
2725001027WL008743
|
nani devi
|
00045
|
BARB0JAWAJA
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393453
|
|
Naini Devi
|
BANK OF BARODA(606985)
|
|
20
|
BHIM
|
RJ-272500102702959400/427551
(सारोठ)
|
2725001027NRG24290720230424404
|
29/07/2023
|
Laxmi
|
2725001027WL008741
|
Laxmi
|
00045
|
BARB0JAWAJA
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393447
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
21
|
BHIM
|
RJ-272500102702959400/427557-B
(सारोठ)
|
2725001027NRG24290720230424408
|
29/07/2023
|
ganpat singh
|
2725001027WL008741
|
ganpat singh
|
00045
|
BARB0JAWAJA
|
1768
|
1768
|
Processed
|
25/08/2023
|
|
4835393467
|
|
Ganpat Singh
|
BANK OF BARODA(606985)
|
|
22
|
BHIM
|
RJ-272500102702959400/427557-B
(सारोठ)
|
2725001027NRG24290720230424409
|
29/07/2023
|
VIMALA DEVI
|
2725001027WL008741
|
VIMALA DEVI
|
00045
|
BARB0JAWAJA
|
1768
|
1768
|
Processed
|
25/08/2023
|
|
4835393466
|
|
VIMLA DEVI W/O GANPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHIM
|
RJ-272500102702959400/4701
(सारोठ)
|
2725001027NRG24290720230424648
|
29/07/2023
|
Nirma Devi
|
2725001027WL008744
|
Nirma Devi
|
00045
|
BARB0JAWAJA
|
960
|
960
|
Processed
|
25/08/2023
|
|
4835393468
|
|
NIRMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
BHIM
|
RJ-272500102702959400/524-A
(सारोठ)
|
2725001027NRG24290720230424711
|
29/07/2023
|
YASHODA DEVI
|
2725001027WL008745
|
YASHODA DEVI
|
00045
|
BARB0JAWAJA
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4835393461
|
|
MR YASHODA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHIM
|
RJ-272500102702959400/536
(सारोठ)
|
2725001027NRG24290720230424420
|
29/07/2023
|
satyandr singh
|
2725001027WL008741
|
satyandr singh
|
00045
|
BARB0JAWAJA
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393438
|
|
Satyendra Singh
|
BANK OF BARODA(606985)
|
|
26
|
BHIM
|
RJ-272500102702959400/5398-A
(सारोठ)
|
2725001027NRG24290720230424424
|
29/07/2023
|
kamla devi
|
2725001027WL008741
|
kamla devi
|
00045
|
BARB0JAWAJA
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393457
|
|
KAMLA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHIM
|
RJ-272500102702959400/5398-A
(सारोठ)
|
2725001027NRG24290720230424423
|
29/07/2023
|
yespal singh
|
2725001027WL008741
|
yespal singh
|
00045
|
BARB0JAWAJA
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393458
|
|
YASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHIM
|
RJ-272500102702959400/757966
(सारोठ)
|
2725001027NRG24290720230424477
|
29/07/2023
|
Chuni
|
2725001027WL008742
|
Chuni
|
00045
|
BARB0JAWAJA
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
4835393442
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHIM
|
RJ-272500102702959400/913913
(सारोठ)
|
2725001027NRG24290720230424715
|
29/07/2023
|
parkash singh
|
2725001027WL008745
|
parkash singh
|
00045
|
BARB0JAWAJA
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4835393728
|
|
Prakash Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45385
|
45385
|
|
|
|
|
|
|
|
|
30
|
BHIM
|
RJ-272500102702959400/427519
(सारोठ)
|
2725001027NRG24290720230424546
|
29/07/2023
|
Ganesh Singh
|
2725001027WL008743
|
Ganesh Singh
|
00114
|
RSCB0035001
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393470
|
|
GANESH SINGH S/O SURTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
31
|
BHIM
|
RJ-272500102702959400/10
(सारोठ)
|
2725001027NRG24290720230424327
|
29/07/2023
|
Kanchan
|
2725001027WL008741
|
Kanchan
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393658
|
|
KANCHAN DEVI W/O GHISA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHIM
|
RJ-272500102702959400/1001
(सारोठ)
|
2725001027NRG24290720230424442
|
29/07/2023
|
NIRAM DEVI
|
2725001027WL008742
|
NIRAM DEVI
|
00354
|
PUNB0357100
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
4835393552
|
|
NIRMA DEVI W/O SHRVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHIM
|
RJ-272500102702959400/1005
(सारोठ)
|
2725001027NRG24290720230424328
|
29/07/2023
|
sohani devi
|
2725001027WL008741
|
sohani devi
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393543
|
|
SOHANI DEVI WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHIM
|
RJ-272500102702959400/1007
(सारोठ)
|
2725001027NRG24290720230424443
|
29/07/2023
|
SUMTRA
|
2725001027WL008742
|
SUMTRA
|
00354
|
PUNB0357100
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
4835393546
|
|
SUMITRA W/O RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHIM
|
RJ-272500102702959400/1013
(सारोठ)
|
2725001027NRG24290720230424444
|
29/07/2023
|
Hmid Mohmmd
|
2725001027WL008742
|
Hmid Mohmmd
|
00354
|
PUNB0357100
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
4835393428
|
|
HAMID MOHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHIM
|
RJ-272500102702959400/1013
(सारोठ)
|
2725001027NRG24290720230424445
|
29/07/2023
|
MURAD BANU
|
2725001027WL008742
|
MURAD BANU
|
00354
|
PUNB0357100
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
4835393697
|
|
MURAD BANO W/O HAMID MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHIM
|
RJ-272500102702959400/1017
(सारोठ)
|
2725001027NRG24290720230424482
|
29/07/2023
|
INDRA DEVI
|
2725001027WL008743
|
INDRA DEVI
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393616
|
|
INDRA DEVI RAWAT W/O BIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHIM
|
RJ-272500102702959400/1019-C
(सारोठ)
|
2725001027NRG24290720230424661
|
29/07/2023
|
Kiran
|
2725001027WL008745
|
Kiran
|
00354
|
PUNB0357100
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4835393410
|
|
KIRAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHIM
|
RJ-272500102702959400/1039
(सारोठ)
|
2725001027NRG24290720230424589
|
29/07/2023
|
Mahender Singh
|
2725001027WL008744
|
Mahender Singh
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835393434
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHIM
|
RJ-272500102702959400/10418797
(सारोठ)
|
2725001027NRG24290720230424446
|
29/07/2023
|
Godavari Devi
|
2725001027WL008742
|
Godavari Devi
|
00354
|
PUNB0357100
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
4835393583
|
|
GODAVARI DEVI W/O JASWANT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHIM
|
RJ-272500102702959400/10478758
(सारोठ)
|
2725001027NRG24290720230424483
|
29/07/2023
|
Rukma
|
2725001027WL008743
|
Rukma
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393634
|
|
PRABHU SINGH SO DEVI SINGH
|
BANK OF BARODA(606985)
|
|
42
|
BHIM
|
RJ-272500102702959400/10478760
(सारोठ)
|
2725001027NRG24290720230424484
|
29/07/2023
|
Jamni Devi
|
2725001027WL008743
|
Jamni Devi
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393732
|
|
JAMANI DEVI W/O BHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHIM
|
RJ-272500102702959400/1053
(सारोठ)
|
2725001027NRG24290720230424485
|
29/07/2023
|
ASHA DEVI
|
2725001027WL008743
|
ASHA DEVI
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
25/08/2023
|
|
4835393398
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHIM
|
RJ-272500102702959400/1053-C
(सारोठ)
|
2725001027NRG24290720230424590
|
29/07/2023
|
Kanchan Devi
|
2725001027WL008744
|
Kanchan Devi
|
00354
|
PUNB0357100
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4835393401
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHIM
|
RJ-272500102702959400/1054
(सारोठ)
|
2725001027NRG24290720230424447
|
29/07/2023
|
Meera Devi
|
2725001027WL008742
|
Meera Devi
|
00354
|
PUNB0357100
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
4835393743
|
|
MEERA DEVI W/O SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHIM
|
RJ-272500102702959400/1058
(सारोठ)
|
2725001027NRG24290720230424330
|
29/07/2023
|
ANITA DEVI
|
2725001027WL008741
|
ANITA DEVI
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393403
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHIM
|
RJ-272500102702959400/106
(सारोठ)
|
2725001027NRG24290720230424448
|
29/07/2023
|
LAXMI
|
2725001027WL008742
|
LAXMI
|
00354
|
PUNB0357100
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
4835393716
|
|
LAXMI DEVI W/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHIM
|
RJ-272500102702959400/1063
(सारोठ)
|
2725001027NRG24290720230424449
|
29/07/2023
|
Laxmi
|
2725001027WL008742
|
Laxmi
|
00354
|
PUNB0357100
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
4835393489
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHIM
|
RJ-272500102702959400/1065
(सारोठ)
|
2725001027NRG24290720230424450
|
29/07/2023
|
Rekha Devi
|
2725001027WL008742
|
Rekha Devi
|
00354
|
PUNB0357100
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
4835393591
|
|
REKHA W/O GOPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHIM
|
RJ-272500102702959400/1070
(सारोठ)
|
2725001027NRG24290720230424591
|
29/07/2023
|
Godavari Devi
|
2725001027WL008744
|
Godavari Devi
|
00354
|
PUNB0357100
|
240
|
240
|
Processed
|
25/08/2023
|
|
4835393632
|
|
GODAVARI DEVI WO NARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHIM
|
RJ-272500102702959400/1071
(सारोठ)
|
2725001027NRG24290720230424331
|
29/07/2023
|
Leela Devi
|
2725001027WL008741
|
Leela Devi
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393562
|
|
LEELA DEVI W/O BHADU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHIM
|
RJ-272500102702959400/1073
(सारोठ)
|
2725001027NRG24290720230424592
|
29/07/2023
|
Puja Devi
|
2725001027WL008744
|
Puja Devi
|
00354
|
PUNB0357100
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4835393411
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHIM
|
RJ-272500102702959400/1085
(सारोठ)
|
2725001027NRG24290720230424593
|
29/07/2023
|
Tulshi Devi
|
2725001027WL008744
|
Tulshi Devi
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835393405
|
|
TULSI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHIM
|
RJ-272500102702959400/1086
(सारोठ)
|
2725001027NRG24290720230424663
|
29/07/2023
|
Nena Devi
|
2725001027WL008745
|
Nena Devi
|
00354
|
PUNB0357100
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4835393561
|
|
NAINA DEVI RAWAT W/O DUD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHIM
|
RJ-272500102702959400/1098
(सारोठ)
|
2725001027NRG24290720230424487
|
29/07/2023
|
Devi
|
2725001027WL008743
|
Devi
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393416
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHIM
|
RJ-272500102702959400/11
(सारोठ)
|
2725001027NRG24290720230424489
|
29/07/2023
|
METHI DEVI
|
2725001027WL008743
|
METHI DEVI
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393640
|
|
METHI DEVI W/O LAMBU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHIM
|
RJ-272500102702959400/12
(सारोठ)
|
2725001027NRG24290720230424332
|
29/07/2023
|
Puni Devi
|
2725001027WL008741
|
Puni Devi
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393548
|
|
PUNI DEVI WO SAWAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHIM
|
RJ-272500102702959400/122
(सारोठ)
|
2725001027NRG24290720230424595
|
29/07/2023
|
jamna devi
|
2725001027WL008744
|
jamna devi
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835393691
|
|
JAMANA DEVI W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHIM
|
RJ-272500102702959400/124
(सारोठ)
|
2725001027NRG24290720230424453
|
29/07/2023
|
Sayari Devi
|
2725001027WL008742
|
Sayari Devi
|
00354
|
PUNB0357100
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
4835393502
|
|
Shayri
|
BANK OF BARODA(606985)
|
|
60
|
BHIM
|
RJ-272500102702959400/124
(सारोठ)
|
2725001027NRG24290720230424452
|
29/07/2023
|
sharwan singh
|
2725001027WL008742
|
sharwan singh
|
00354
|
PUNB0357100
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
4835393516
|
|
SHRAWAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
BHIM
|
RJ-272500102702959400/131
(सारोठ)
|
2725001027NRG24290720230424490
|
29/07/2023
|
Sarla
|
2725001027WL008743
|
Sarla
|
00354
|
PUNB0357100
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
4835393493
|
|
SARALA DEVI W/O SHRWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHIM
|
RJ-272500102702959400/1316
(सारोठ)
|
2725001027NRG24290720230424334
|
29/07/2023
|
PUSHPA DEVI
|
2725001027WL008741
|
PUSHPA DEVI
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393615
|
|
PUSHPA DEVI W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHIM
|
RJ-272500102702959400/133
(सारोठ)
|
2725001027NRG24290720230424491
|
29/07/2023
|
CHAGANI
|
2725001027WL008743
|
CHAGANI
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393642
|
|
CHAGANI DEVI WO NIMB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHIM
|
RJ-272500102702959400/134
(सारोठ)
|
2725001027NRG24290720230424666
|
29/07/2023
|
Sushila
|
2725001027WL008745
|
Sushila
|
00354
|
PUNB0357100
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4835393582
|
|
SUSHILA DEVI W/O POONAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHIM
|
RJ-272500102702959400/134-A
(सारोठ)
|
2725001027NRG24290720230424667
|
29/07/2023
|
LILA DEVI
|
2725001027WL008745
|
LILA DEVI
|
00354
|
PUNB0357100
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4835393481
|
|
LELA DEVI WO PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHIM
|
RJ-272500102702959400/135
(सारोठ)
|
2725001027NRG24290720230424492
|
29/07/2023
|
Leeli Devi
|
2725001027WL008743
|
Leeli Devi
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393679
|
|
LALITA DEVI W/O KAILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHIM
|
RJ-272500102702959400/136
(सारोठ)
|
2725001027NRG24290720230424336
|
29/07/2023
|
JAMARI DEVI
|
2725001027WL008741
|
JAMARI DEVI
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393514
|
|
JAMARI DEVI WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHIM
|
RJ-272500102702959400/139
(सारोठ)
|
2725001027NRG24290720230424493
|
29/07/2023
|
RUKMA DEVI
|
2725001027WL008743
|
RUKMA DEVI
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
25/08/2023
|
|
4835393597
|
|
RUKMA DEVI W/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHIM
|
RJ-272500102702959400/14
(सारोठ)
|
2725001027NRG24290720230424494
|
29/07/2023
|
kanku devi
|
2725001027WL008743
|
kanku devi
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393747
|
|
KANKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHIM
|
RJ-272500102702959400/140
(सारोठ)
|
2725001027NRG24290720230424495
|
29/07/2023
|
Hagami Devi
|
2725001027WL008743
|
Hagami Devi
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393649
|
|
HANGAMI DEVI W/O ANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHIM
|
RJ-272500102702959400/141
(सारोठ)
|
2725001027NRG24290720230424668
|
29/07/2023
|
Dalu Singh
|
2725001027WL008745
|
Dalu Singh
|
00354
|
PUNB0357100
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4835393711
|
|
DALU SINGH S O DUNGAR SINGH
|
BANK OF BARODA(606985)
|
|
72
|
BHIM
|
RJ-272500102702959400/141
(सारोठ)
|
2725001027NRG24290720230424669
|
29/07/2023
|
Keshari Devi
|
2725001027WL008745
|
Keshari Devi
|
00354
|
PUNB0357100
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4835393558
|
|
KESARI DEVI RAWAT W/O DALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHIM
|
RJ-272500102702959400/142
(सारोठ)
|
2725001027NRG24290720230424597
|
29/07/2023
|
MEERA DEVI
|
2725001027WL008744
|
MEERA DEVI
|
00354
|
PUNB0357100
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835393600
|
|
MEERA DEVI W/O PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHIM
|
RJ-272500102702959400/143
(सारोठ)
|
2725001027NRG24290720230424337
|
29/07/2023
|
Sheela Devi
|
2725001027WL008741
|
Sheela Devi
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393603
|
|
SHILA DEVI W/O NARENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHIM
|
RJ-272500102702959400/144
(सारोठ)
|
2725001027NRG24290720230424338
|
29/07/2023
|
Badami
|
2725001027WL008741
|
Badami
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393684
|
|
BADAMI DEVI W/O DOONGER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHIM
|
RJ-272500102702959400/148
(सारोठ)
|
2725001027NRG24290720230424496
|
29/07/2023
|
LAHRI
|
2725001027WL008743
|
LAHRI
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393656
|
|
LAHARI DEVI W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHIM
|
RJ-272500102702959400/149
(सारोठ)
|
2725001027NRG24290720230424339
|
29/07/2023
|
Meera
|
2725001027WL008741
|
Meera
|
00354
|
PUNB0357100
|
1768
|
1768
|
Processed
|
25/08/2023
|
|
4835393680
|
|
MEERA DEVI W/O MAKAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHIM
|
RJ-272500102702959400/149-B
(सारोठ)
|
2725001027NRG24290720230424342
|
29/07/2023
|
Surendra Singh
|
2725001027WL008741
|
Surendra Singh
|
00354
|
PUNB0357100
|
1768
|
1768
|
Processed
|
25/08/2023
|
|
4835393409
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHIM
|
RJ-272500102702959400/15
(सारोठ)
|
2725001027NRG24290720230424598
|
29/07/2023
|
BADAMI
|
2725001027WL008744
|
BADAMI
|
00354
|
PUNB0357100
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4835393572
|
|
BADAMI DEVI W/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHIM
|
RJ-272500102702959400/152
(सारोठ)
|
2725001027NRG24290720230424497
|
29/07/2023
|
Meera
|
2725001027WL008743
|
Meera
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393435
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHIM
|
RJ-272500102702959400/16
(सारोठ)
|
2725001027NRG24290720230424498
|
29/07/2023
|
GHISI
|
2725001027WL008743
|
GHISI
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393475
|
|
GHISI DEVI WO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHIM
|
RJ-272500102702959400/160
(सारोठ)
|
2725001027NRG24290720230424454
|
29/07/2023
|
Shayari
|
2725001027WL008742
|
Shayari
|
00354
|
PUNB0357100
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
4835393397
|
|
SHAYARI WO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHIM
|
RJ-272500102702959400/163
(सारोठ)
|
2725001027NRG24290720230424599
|
29/07/2023
|
prabhusingh
|
2725001027WL008744
|
prabhusingh
|
00354
|
PUNB0357100
|
1440
|
1440
|
Processed
|
25/08/2023
|
|
4835393387
|
|
PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHIM
|
RJ-272500102702959400/166
(सारोठ)
|
2725001027NRG24290720230424499
|
29/07/2023
|
PUSHPA
|
2725001027WL008743
|
PUSHPA
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393648
|
|
PUSHPA DEVI W/O PARMESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHIM
|
RJ-272500102702959400/18
(सारोठ)
|
2725001027NRG24290720230424345
|
29/07/2023
|
Ramesh Singh
|
2725001027WL008741
|
Ramesh Singh
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393440
|
|
RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHIM
|
RJ-272500102702959400/2
(सारोठ)
|
2725001027NRG24290720230424600
|
29/07/2023
|
JAMRI
|
2725001027WL008744
|
JAMRI
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835393473
|
|
JHAMRI DEVI W/O LATE BHOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHIM
|
RJ-272500102702959400/20
(सारोठ)
|
2725001027NRG24290720230424346
|
29/07/2023
|
MEERA
|
2725001027WL008741
|
MEERA
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393723
|
|
MEERA DEVI W/O BUDDHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHIM
|
RJ-272500102702959400/21
(सारोठ)
|
2725001027NRG24290720230424500
|
29/07/2023
|
Badami Devi
|
2725001027WL008743
|
Badami Devi
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393519
|
|
BADAMI W/O HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHIM
|
RJ-272500102702959400/233
(सारोठ)
|
2725001027NRG24290720230424501
|
29/07/2023
|
Kamla
|
2725001027WL008743
|
Kamla
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393651
|
|
KAMLA DEVI W/O LATE HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHIM
|
RJ-272500102702959400/235
(सारोठ)
|
2725001027NRG24290720230424601
|
29/07/2023
|
SURMA
|
2725001027WL008744
|
SURMA
|
00354
|
PUNB0357100
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4835393682
|
|
SURMA DEVI W/O PITHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHIM
|
RJ-272500102702959400/236
(सारोठ)
|
2725001027NRG24290720230424602
|
29/07/2023
|
Laxman Singh
|
2725001027WL008744
|
Laxman Singh
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835393406
|
|
LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHIM
|
RJ-272500102702959400/237
(सारोठ)
|
2725001027NRG24290720230424347
|
29/07/2023
|
INDRA
|
2725001027WL008741
|
INDRA
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393655
|
|
INDRA DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHIM
|
RJ-272500102702959400/24
(सारोठ)
|
2725001027NRG24290720230424502
|
29/07/2023
|
KANCHAN DEVI
|
2725001027WL008743
|
KANCHAN DEVI
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393734
|
|
KANCHAN DEVI W/O KAILASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHIM
|
RJ-272500102702959400/240
(सारोठ)
|
2725001027NRG24290720230424348
|
29/07/2023
|
BHAWNA
|
2725001027WL008741
|
BHAWNA
|
00354
|
PUNB0357100
|
1768
|
1768
|
Processed
|
25/08/2023
|
|
4835393620
|
|
BHAWANA DEVI W/O SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHIM
|
RJ-272500102702959400/241
(सारोठ)
|
2725001027NRG24290720230424349
|
29/07/2023
|
CHAGANI
|
2725001027WL008741
|
CHAGANI
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393485
|
|
CHAGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHIM
|
RJ-272500102702959400/242
(सारोठ)
|
2725001027NRG24290720230424503
|
29/07/2023
|
Chaggani
|
2725001027WL008743
|
Chaggani
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393612
|
|
SUGNA DEVI W/O SHOBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHIM
|
RJ-272500102702959400/245-A
(सारोठ)
|
2725001027NRG24290720230424603
|
29/07/2023
|
naina devi
|
2725001027WL008744
|
naina devi
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835393429
|
|
NAINA DEVI WO ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHIM
|
RJ-272500102702959400/246
(सारोठ)
|
2725001027NRG24290720230424504
|
29/07/2023
|
Shanti Devi
|
2725001027WL008743
|
Shanti Devi
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393609
|
|
SHANTI DEVI W/O KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHIM
|
RJ-272500102702959400/247
(सारोठ)
|
2725001027NRG24290720230424505
|
29/07/2023
|
REKHA
|
2725001027WL008743
|
REKHA
|
00354
|
PUNB0357100
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
4835393486
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHIM
|
RJ-272500102702959400/248
(सारोठ)
|
2725001027NRG24290720230424506
|
29/07/2023
|
Hemlata
|
2725001027WL008743
|
Hemlata
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393601
|
|
HEMLATA W/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHIM
|
RJ-272500102702959400/249
(सारोठ)
|
2725001027NRG24290720230424351
|
29/07/2023
|
NARBADA
|
2725001027WL008741
|
NARBADA
|
00354
|
PUNB0357100
|
1768
|
1768
|
Processed
|
25/08/2023
|
|
4835393638
|
|
NARBADA DEVI W/O SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHIM
|
RJ-272500102702959400/250
(सारोठ)
|
2725001027NRG24290720230424507
|
29/07/2023
|
pushpa
|
2725001027WL008743
|
pushpa
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393699
|
|
PUSHPA DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHIM
|
RJ-272500102702959400/253
(सारोठ)
|
2725001027NRG24290720230424352
|
29/07/2023
|
Parash Singh
|
2725001027WL008741
|
Parash Singh
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393392
|
|
MR PARAS SINGH SO HAMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHIM
|
RJ-272500102702959400/259
(सारोठ)
|
2725001027NRG24290720230424670
|
29/07/2023
|
Basanti Devi
|
2725001027WL008745
|
Basanti Devi
|
00354
|
PUNB0357100
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4835393395
|
|
BASANTI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHIM
|
RJ-272500102702959400/260
(सारोठ)
|
2725001027NRG24290720230424353
|
29/07/2023
|
Chimman Singh
|
2725001027WL008741
|
Chimman Singh
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393738
|
|
CHIMAN SINGH S/O KUMP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHIM
|
RJ-272500102702959400/260
(सारोठ)
|
2725001027NRG24290720230424354
|
29/07/2023
|
Pyari Devi
|
2725001027WL008741
|
Pyari Devi
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393739
|
|
PYARI DEVI W/O CHIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHIM
|
RJ-272500102702959400/263
(सारोठ)
|
2725001027NRG24290720230424604
|
29/07/2023
|
SHANTA DEVI
|
2725001027WL008744
|
SHANTA DEVI
|
00354
|
PUNB0357100
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835393762
|
|
SHANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHIM
|
RJ-272500102702959400/264
(सारोठ)
|
2725001027NRG24290720230424671
|
29/07/2023
|
Kamla Devi
|
2725001027WL008745
|
Kamla Devi
|
00354
|
PUNB0357100
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4835393713
|
|
KAMLA DEVI RAWAT W/O LADU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHIM
|
RJ-272500102702959400/265
(सारोठ)
|
2725001027NRG24290720230424672
|
29/07/2023
|
Rukma
|
2725001027WL008745
|
Rukma
|
00354
|
PUNB0357100
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4835393570
|
|
RUKMA DEVI RAWAT W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHIM
|
RJ-272500102702959400/266
(सारोठ)
|
2725001027NRG24290720230424356
|
29/07/2023
|
dudsingh
|
2725001027WL008741
|
dudsingh
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393477
|
|
Dud Singh
|
BANK OF BARODA(606985)
|
|
111
|
BHIM
|
RJ-272500102702959400/266
(सारोठ)
|
2725001027NRG24290720230424357
|
29/07/2023
|
Geeta Devi
|
2725001027WL008741
|
Geeta Devi
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393547
|
|
GITA DEVI RAWAT W/O DUD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHIM
|
RJ-272500102702959400/268
(सारोठ)
|
2725001027NRG24290720230424509
|
29/07/2023
|
Geeta Devi
|
2725001027WL008743
|
Geeta Devi
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393614
|
|
GEETA DEVI W/O GIRDHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHIM
|
RJ-272500102702959400/27-A
(सारोठ)
|
2725001027NRG24290720230424358
|
29/07/2023
|
Tiji Devi
|
2725001027WL008741
|
Tiji Devi
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393511
|
|
TIJI DEVI W/O HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHIM
|
RJ-272500102702959400/271
(सारोठ)
|
2725001027NRG24290720230424605
|
29/07/2023
|
LAXMI
|
2725001027WL008744
|
LAXMI
|
00354
|
PUNB0357100
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835393744
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHIM
|
RJ-272500102702959400/273
(सारोठ)
|
2725001027NRG24290720230424606
|
29/07/2023
|
Puni Devi
|
2725001027WL008744
|
Puni Devi
|
00354
|
PUNB0357100
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835393717
|
|
PUNI DEVI W/O MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHIM
|
RJ-272500102702959400/274
(सारोठ)
|
2725001027NRG24290720230424510
|
29/07/2023
|
patasi devi
|
2725001027WL008743
|
patasi devi
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
25/08/2023
|
|
4835393686
|
|
PATASI DEVI W/O DHARMENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHIM
|
RJ-272500102702959400/275
(सारोठ)
|
2725001027NRG24290720230424607
|
29/07/2023
|
BABU SINGH
|
2725001027WL008744
|
BABU SINGH
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835393760
|
|
BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHIM
|
RJ-272500102702959400/275
(सारोठ)
|
2725001027NRG24290720230424608
|
29/07/2023
|
RADHA DEVI
|
2725001027WL008744
|
RADHA DEVI
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835393437
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHIM
|
RJ-272500102702959400/276
(सारोठ)
|
2725001027NRG24290720230424609
|
29/07/2023
|
leela devi
|
2725001027WL008744
|
leela devi
|
00354
|
PUNB0357100
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4835393394
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHIM
|
RJ-272500102702959400/277
(सारोठ)
|
2725001027NRG24290720230424359
|
29/07/2023
|
GIRDHARI LAL
|
2725001027WL008741
|
GIRDHARI LAL
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393626
|
|
GIRDHARI RAM S/O GENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BHIM
|
RJ-272500102702959400/277
(सारोठ)
|
2725001027NRG24290720230424360
|
29/07/2023
|
SAMPATI DEVI
|
2725001027WL008741
|
SAMPATI DEVI
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393594
|
|
SAMPATI W/O GIRDHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHIM
|
RJ-272500102702959400/2771-A
(सारोठ)
|
2725001027NRG24290720230424610
|
29/07/2023
|
NIRMA DEVI
|
2725001027WL008744
|
NIRMA DEVI
|
00354
|
PUNB0357100
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835393430
|
|
MR NIRMA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHIM
|
RJ-272500102702959400/278
(सारोठ)
|
2725001027NRG24290720230424511
|
29/07/2023
|
BHARDI
|
2725001027WL008743
|
BHARDI
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393756
|
|
VARDI DEVI WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHIM
|
RJ-272500102702959400/279
(सारोठ)
|
2725001027NRG24290720230424673
|
29/07/2023
|
deena devi
|
2725001027WL008745
|
deena devi
|
00354
|
PUNB0357100
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4835393752
|
|
DEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BHIM
|
RJ-272500102702959400/28
(सारोठ)
|
2725001027NRG24290720230424361
|
29/07/2023
|
Banni Devi
|
2725001027WL008741
|
Banni Devi
|
00354
|
PUNB0357100
|
1768
|
1768
|
Processed
|
25/08/2023
|
|
4835393598
|
|
BANNI DEVI WO SHRAVAN SINGH RAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
BHIM
|
RJ-272500102702959400/282
(सारोठ)
|
2725001027NRG24290720230424457
|
29/07/2023
|
Geeta Devi
|
2725001027WL008742
|
Geeta Devi
|
00354
|
PUNB0357100
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
4835393503
|
|
GITA DEVI W/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BHIM
|
RJ-272500102702959400/286
(सारोठ)
|
2725001027NRG24290720230424458
|
29/07/2023
|
MEENA DEVI
|
2725001027WL008742
|
MEENA DEVI
|
00354
|
PUNB0357100
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
4835393693
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHIM
|
RJ-272500102702959400/299
(सारोठ)
|
2725001027NRG24290720230424460
|
29/07/2023
|
Rekha Devi
|
2725001027WL008742
|
Rekha Devi
|
00354
|
PUNB0357100
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
4835393390
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BHIM
|
RJ-272500102702959400/3
(सारोठ)
|
2725001027NRG24290720230424611
|
29/07/2023
|
Santosh
|
2725001027WL008744
|
Santosh
|
00354
|
PUNB0357100
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4835393522
|
|
SANTOSH W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BHIM
|
RJ-272500102702959400/301
(सारोठ)
|
2725001027NRG24290720230424612
|
29/07/2023
|
POONI
|
2725001027WL008744
|
POONI
|
00354
|
PUNB0357100
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835393590
|
|
POONI DEVI WO DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BHIM
|
RJ-272500102702959400/308
(सारोठ)
|
2725001027NRG24290720230424461
|
29/07/2023
|
MOHANI
|
2725001027WL008742
|
MOHANI
|
00354
|
PUNB0357100
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
4835393754
|
|
MOHANI DEVI WO SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BHIM
|
RJ-272500102702959400/319
(सारोठ)
|
2725001027NRG24290720230424613
|
29/07/2023
|
narbada
|
2725001027WL008744
|
narbada
|
00354
|
PUNB0357100
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835393683
|
|
NARBADA DEVI W/O BASTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BHIM
|
RJ-272500102702959400/32
(सारोठ)
|
2725001027NRG24290720230424614
|
29/07/2023
|
Meera
|
2725001027WL008744
|
Meera
|
00354
|
PUNB0357100
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835393388
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BHIM
|
RJ-272500102702959400/325
(सारोठ)
|
2725001027NRG24290720230424462
|
29/07/2023
|
Naini
|
2725001027WL008742
|
Naini
|
00354
|
PUNB0357100
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
4835393696
|
|
NENI DEVI RAWAT W/O SHANKAR SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BHIM
|
RJ-272500102702959400/334
(सारोठ)
|
2725001027NRG24290720230424615
|
29/07/2023
|
Shanti Devi
|
2725001027WL008744
|
Shanti Devi
|
00354
|
PUNB0357100
|
960
|
960
|
Processed
|
25/08/2023
|
|
4835393578
|
|
SHANTI DEVI W/O SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BHIM
|
RJ-272500102702959400/358
(सारोठ)
|
2725001027NRG24290720230424463
|
29/07/2023
|
bashnti
|
2725001027WL008742
|
bashnti
|
00354
|
PUNB0357100
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
4835393584
|
|
BASANTI W/O ARJUN SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BHIM
|
RJ-272500102702959400/367
(सारोठ)
|
2725001027NRG24290720230424616
|
29/07/2023
|
SEETA DEVI
|
2725001027WL008744
|
SEETA DEVI
|
00354
|
PUNB0357100
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835393507
|
|
SITA W/O NIMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BHIM
|
RJ-272500102702959400/375
(सारोठ)
|
2725001027NRG24290720230424365
|
29/07/2023
|
Haiji
|
2725001027WL008741
|
Haiji
|
00354
|
PUNB0357100
|
1326
|
1326
|
Rejected
|
25/08/2023
|
|
4835393540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
BHIM
|
RJ-272500102702959400/376
(सारोठ)
|
2725001027NRG24290720230424366
|
29/07/2023
|
Narayani
|
2725001027WL008741
|
Narayani
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393571
|
|
NARANI DEVI W/O CHITTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BHIM
|
RJ-272500102702959400/39
(सारोठ)
|
2725001027NRG24290720230424368
|
29/07/2023
|
Daali Devi
|
2725001027WL008741
|
Daali Devi
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393736
|
|
DALI DEVI W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BHIM
|
RJ-272500102702959400/39
(सारोठ)
|
2725001027NRG24290720230424367
|
29/07/2023
|
Pratap Singh
|
2725001027WL008741
|
Pratap Singh
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393735
|
|
PRATAP SINGH S/O DUNGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BHIM
|
RJ-272500102702959400/399
(सारोठ)
|
2725001027NRG24290720230424370
|
29/07/2023
|
DAKHU DEVI
|
2725001027WL008741
|
DAKHU DEVI
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393701
|
|
DHAKU DEVI W/O SHRAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BHIM
|
RJ-272500102702959400/399
(सारोठ)
|
2725001027NRG24290720230424369
|
29/07/2023
|
SHRAWAN SINGH
|
2725001027WL008741
|
SHRAWAN SINGH
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393482
|
|
SHARWAN SINGH SO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BHIM
|
RJ-272500102702959400/4
(सारोठ)
|
2725001027NRG24290720230424617
|
29/07/2023
|
LADI DEVI
|
2725001027WL008744
|
LADI DEVI
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835393504
|
|
LADI DEVI RAWAT W/O ANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BHIM
|
RJ-272500102702959400/402
(सारोठ)
|
2725001027NRG24290720230424512
|
29/07/2023
|
deep singh
|
2725001027WL008743
|
deep singh
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393400
|
|
DIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BHIM
|
RJ-272500102702959400/403
(सारोठ)
|
2725001027NRG24290720230424513
|
29/07/2023
|
shanta
|
2725001027WL008743
|
shanta
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
25/08/2023
|
|
4835393611
|
|
SHANTA W/O POONAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BHIM
|
RJ-272500102702959400/4052879
(सारोठ)
|
2725001027NRG24290720230424514
|
29/07/2023
|
Pushpa
|
2725001027WL008743
|
Pushpa
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
25/08/2023
|
|
4835393412
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BHIM
|
RJ-272500102702959400/416786
(सारोठ)
|
2725001027NRG24290720230424371
|
29/07/2023
|
JASODA DEVI
|
2725001027WL008741
|
JASODA DEVI
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393465
|
|
JASODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BHIM
|
RJ-272500102702959400/4174
(सारोठ)
|
2725001027NRG24290720230424372
|
29/07/2023
|
Chandra
|
2725001027WL008741
|
Chandra
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393675
|
|
CHANDRA DEVI W/O PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BHIM
|
RJ-272500102702959400/418293
(सारोठ)
|
2725001027NRG24290720230424515
|
29/07/2023
|
LAXMI
|
2725001027WL008743
|
LAXMI
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393512
|
|
LAXMI DEVI W/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BHIM
|
RJ-272500102702959400/418294
(सारोठ)
|
2725001027NRG24290720230424516
|
29/07/2023
|
RADHA
|
2725001027WL008743
|
RADHA
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393666
|
|
RADHA DEVI WO DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BHIM
|
RJ-272500102702959400/418296
(सारोठ)
|
2725001027NRG24290720230424517
|
29/07/2023
|
LAXMI
|
2725001027WL008743
|
LAXMI
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393753
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BHIM
|
RJ-272500102702959400/418297
(सारोठ)
|
2725001027NRG24290720230424518
|
29/07/2023
|
SHANTI
|
2725001027WL008743
|
SHANTI
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393498
|
|
SHANTI DEVI W/O MEGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BHIM
|
RJ-272500102702959400/427352
(सारोठ)
|
2725001027NRG24290720230424519
|
29/07/2023
|
GITA
|
2725001027WL008743
|
GITA
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
25/08/2023
|
|
4835393565
|
|
GITA DEVI W/O NANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BHIM
|
RJ-272500102702959400/427354
(सारोठ)
|
2725001027NRG24290720230424676
|
29/07/2023
|
laxmi
|
2725001027WL008745
|
laxmi
|
00354
|
PUNB0357100
|
1410
|
1410
|
Processed
|
25/08/2023
|
|
4835393505
|
|
LAXMI W/O PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BHIM
|
RJ-272500102702959400/427354
(सारोठ)
|
2725001027NRG24290720230424675
|
29/07/2023
|
Prabhu Singh
|
2725001027WL008745
|
Prabhu Singh
|
00354
|
PUNB0357100
|
1410
|
1410
|
Processed
|
25/08/2023
|
|
4835393575
|
|
PRABHU SINGH SO KHOOM SINGH
|
BANK OF BARODA(606985)
|
|
157
|
BHIM
|
RJ-272500102702959400/427357
(सारोठ)
|
2725001027NRG24290720230424520
|
29/07/2023
|
GODAVARI
|
2725001027WL008743
|
GODAVARI
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393619
|
|
GODAVARI DEVI W/O BHAVANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BHIM
|
RJ-272500102702959400/427361
(सारोठ)
|
2725001027NRG24290720230424521
|
29/07/2023
|
Keli
|
2725001027WL008743
|
Keli
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393692
|
|
KELI DEVI MEGHWAL WO TEJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BHIM
|
RJ-272500102702959400/427363
(सारोठ)
|
2725001027NRG24290720230424522
|
29/07/2023
|
PREMI DEVI
|
2725001027WL008743
|
PREMI DEVI
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393497
|
|
MRS PREMI DEVI WO DUD SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHIM
|
RJ-272500102702959400/427365
(सारोठ)
|
2725001027NRG24290720230424523
|
29/07/2023
|
MEERA
|
2725001027WL008743
|
MEERA
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393499
|
|
MEERA DEVI W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BHIM
|
RJ-272500102702959400/427366
(सारोठ)
|
2725001027NRG24290720230424524
|
29/07/2023
|
KAMALA
|
2725001027WL008743
|
KAMALA
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393589
|
|
KAMLA W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BHIM
|
RJ-272500102702959400/427368
(सारोठ)
|
2725001027NRG24290720230424525
|
29/07/2023
|
Puni Devi
|
2725001027WL008743
|
Puni Devi
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393629
|
|
PUNI DEVI W/O HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BHIM
|
RJ-272500102702959400/427370
(सारोठ)
|
2725001027NRG24290720230424526
|
29/07/2023
|
GIRDHARI SINGH
|
2725001027WL008743
|
GIRDHARI SINGH
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393667
|
|
GIRDHARI SINGH S/O KHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BHIM
|
RJ-272500102702959400/427371
(सारोठ)
|
2725001027NRG24290720230424527
|
29/07/2023
|
NENI
|
2725001027WL008743
|
NENI
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393628
|
|
NENI DEVI W/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BHIM
|
RJ-272500102702959400/427376
(सारोठ)
|
2725001027NRG24290720230424528
|
29/07/2023
|
Bhanwari
|
2725001027WL008743
|
Bhanwari
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393639
|
|
BHANWARI DEVI W/O BALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BHIM
|
RJ-272500102702959400/427378
(सारोठ)
|
2725001027NRG24290720230424529
|
29/07/2023
|
Leela
|
2725001027WL008743
|
Leela
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393698
|
|
LEELA DEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BHIM
|
RJ-272500102702959400/427380
(सारोठ)
|
2725001027NRG24290720230424530
|
29/07/2023
|
JAMNI DEVI
|
2725001027WL008743
|
JAMNI DEVI
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
25/08/2023
|
|
4835393652
|
|
JAMANA DEVI WO PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BHIM
|
RJ-272500102702959400/427382
(सारोठ)
|
2725001027NRG24290720230424531
|
29/07/2023
|
Ram Singh
|
2725001027WL008743
|
Ram Singh
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
25/08/2023
|
|
4835393685
|
|
RAM SINGH S/O JHUNJHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BHIM
|
RJ-272500102702959400/427383
(सारोठ)
|
2725001027NRG24290720230424532
|
29/07/2023
|
LAXMI
|
2725001027WL008743
|
LAXMI
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393586
|
|
LAXMI DEVI W/O KAILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BHIM
|
RJ-272500102702959400/427384
(सारोठ)
|
2725001027NRG24290720230424533
|
29/07/2023
|
kanku devi
|
2725001027WL008743
|
kanku devi
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393712
|
|
KANKU DEVI W/O POONAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BHIM
|
RJ-272500102702959400/427386
(सारोठ)
|
2725001027NRG24290720230424677
|
29/07/2023
|
RAMU DEVI
|
2725001027WL008745
|
RAMU DEVI
|
00354
|
PUNB0357100
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4835393737
|
|
RAMU DEVI W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BHIM
|
RJ-272500102702959400/427391
(सारोठ)
|
2725001027NRG24290720230424534
|
29/07/2023
|
Tulshi Devi
|
2725001027WL008743
|
Tulshi Devi
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393386
|
|
TULSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BHIM
|
RJ-272500102702959400/427393
(सारोठ)
|
2725001027NRG24290720230424678
|
29/07/2023
|
LAXMI
|
2725001027WL008745
|
LAXMI
|
00354
|
PUNB0357100
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4835393745
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BHIM
|
RJ-272500102702959400/427394
(सारोठ)
|
2725001027NRG24290720230424373
|
29/07/2023
|
Mot Singh
|
2725001027WL008741
|
Mot Singh
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393396
|
|
MOT SINGH SO DUD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BHIM
|
RJ-272500102702959400/427399
(सारोठ)
|
2725001027NRG24290720230424374
|
29/07/2023
|
RAMU
|
2725001027WL008741
|
RAMU
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393577
|
|
RAMU DEVI WO DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BHIM
|
RJ-272500102702959400/427401
(सारोठ)
|
2725001027NRG24290720230424375
|
29/07/2023
|
JASSHODA
|
2725001027WL008741
|
JASSHODA
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393671
|
|
JASODA DEVI WO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BHIM
|
RJ-272500102702959400/427404
(सारोठ)
|
2725001027NRG24290720230424376
|
29/07/2023
|
RAMPYARI
|
2725001027WL008741
|
RAMPYARI
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393602
|
|
RAMPYARI DEVI WO HAJARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BHIM
|
RJ-272500102702959400/427405
(सारोठ)
|
2725001027NRG24290720230424377
|
29/07/2023
|
NAINI DEVI
|
2725001027WL008741
|
NAINI DEVI
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393391
|
|
NAINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BHIM
|
RJ-272500102702959400/427409
(सारोठ)
|
2725001027NRG24290720230424378
|
29/07/2023
|
Paani
|
2725001027WL008741
|
Paani
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393637
|
|
PANI DEVI W/O NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BHIM
|
RJ-272500102702959400/427412
(सारोठ)
|
2725001027NRG24290720230424535
|
29/07/2023
|
SANTOSH
|
2725001027WL008743
|
SANTOSH
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393624
|
|
SANTOSH DEVI WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BHIM
|
RJ-272500102702959400/427425
(सारोठ)
|
2725001027NRG24290720230424536
|
29/07/2023
|
KANKU
|
2725001027WL008743
|
KANKU
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
25/08/2023
|
|
4835393630
|
|
KANKU DEVI W/O NAINU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BHIM
|
RJ-272500102702959400/427426
(सारोठ)
|
2725001027NRG24290720230424537
|
29/07/2023
|
BARJI DEVI
|
2725001027WL008743
|
BARJI DEVI
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393621
|
|
BARJI DEVI W/O HAJARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BHIM
|
RJ-272500102702959400/427427
(सारोठ)
|
2725001027NRG24290720230424379
|
29/07/2023
|
dakhu
|
2725001027WL008741
|
dakhu
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393529
|
|
DHAKU W/O GANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BHIM
|
RJ-272500102702959400/427428
(सारोठ)
|
2725001027NRG24290720230424679
|
29/07/2023
|
Sohani
|
2725001027WL008745
|
Sohani
|
00354
|
PUNB0357100
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4835393524
|
|
SOHANI DEVI W/O ROAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BHIM
|
RJ-272500102702959400/427433
(सारोठ)
|
2725001027NRG24290720230424680
|
29/07/2023
|
udai singh
|
2725001027WL008745
|
udai singh
|
00354
|
PUNB0357100
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4835393553
|
|
UDAY SINGH SO DAU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BHIM
|
RJ-272500102702959400/427434
(सारोठ)
|
2725001027NRG24290720230424681
|
29/07/2023
|
Tulsi devi
|
2725001027WL008745
|
Tulsi devi
|
00354
|
PUNB0357100
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4835393741
|
|
TULASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BHIM
|
RJ-272500102702959400/427437
(सारोठ)
|
2725001027NRG24290720230424682
|
29/07/2023
|
Sita Devi
|
2725001027WL008745
|
Sita Devi
|
00354
|
PUNB0357100
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4835393526
|
|
SITA DEVI RAWAT W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BHIM
|
RJ-272500102702959400/427438
(सारोठ)
|
2725001027NRG24290720230424382
|
29/07/2023
|
Geeta
|
2725001027WL008741
|
Geeta
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393714
|
|
GITA DEVI W/O NAINU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BHIM
|
RJ-272500102702959400/427439
(सारोठ)
|
2725001027NRG24290720230424383
|
29/07/2023
|
Santosh
|
2725001027WL008741
|
Santosh
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393525
|
|
SANTOSH DEVI RAWAT W/O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BHIM
|
RJ-272500102702959400/427440
(सारोठ)
|
2725001027NRG24290720230424683
|
29/07/2023
|
Metthi Devi
|
2725001027WL008745
|
Metthi Devi
|
00354
|
PUNB0357100
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4835393527
|
|
METHI DEVI RAWAT W/O LATE TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BHIM
|
RJ-272500102702959400/427441
(सारोठ)
|
2725001027NRG24290720230424684
|
29/07/2023
|
Naini Devi
|
2725001027WL008745
|
Naini Devi
|
00354
|
PUNB0357100
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4835393610
|
|
NENI DEVI WO KUMP SINGH
|
BANK OF BARODA(606985)
|
|
192
|
BHIM
|
RJ-272500102702959400/427444
(सारोठ)
|
2725001027NRG24290720230424685
|
29/07/2023
|
SHANTA
|
2725001027WL008745
|
SHANTA
|
00354
|
PUNB0357100
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4835393480
|
|
SHANTA DEVI W/O CHAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BHIM
|
RJ-272500102702959400/427445
(सारोठ)
|
2725001027NRG24290720230424686
|
29/07/2023
|
Sugna Devi
|
2725001027WL008745
|
Sugna Devi
|
00354
|
PUNB0357100
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4835393530
|
|
SUGANI DEVI W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BHIM
|
RJ-272500102702959400/427446
(सारोठ)
|
2725001027NRG24290720230424687
|
29/07/2023
|
METHI DEVI
|
2725001027WL008745
|
METHI DEVI
|
00354
|
PUNB0357100
|
1410
|
1410
|
Processed
|
25/08/2023
|
|
4835393528
|
|
METHI DEVI RAWAT W/O LATE BHAIRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BHIM
|
RJ-272500102702959400/427447
(सारोठ)
|
2725001027NRG24290720230424688
|
29/07/2023
|
Laadi Devi
|
2725001027WL008745
|
Laadi Devi
|
00354
|
PUNB0357100
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4835393720
|
|
LADI DEVI RAWAT W/O TULSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BHIM
|
RJ-272500102702959400/427451
(सारोठ)
|
2725001027NRG24290720230424689
|
29/07/2023
|
Dakhu Devi
|
2725001027WL008745
|
Dakhu Devi
|
00354
|
PUNB0357100
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4835393533
|
|
DHAKU DEVI W/O RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BHIM
|
RJ-272500102702959400/427452
(सारोठ)
|
2725001027NRG24290720230424385
|
29/07/2023
|
DEVI SINGH
|
2725001027WL008741
|
DEVI SINGH
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393751
|
|
DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BHIM
|
RJ-272500102702959400/427453
(सारोठ)
|
2725001027NRG24290720230424386
|
29/07/2023
|
BHAGWAN SINGH
|
2725001027WL008741
|
BHAGWAN SINGH
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393761
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BHIM
|
RJ-272500102702959400/427454
(सारोठ)
|
2725001027NRG24290720230424690
|
29/07/2023
|
Kamla
|
2725001027WL008745
|
Kamla
|
00354
|
PUNB0357100
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4835393549
|
|
KAMLA W/O MADU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BHIM
|
RJ-272500102702959400/427455
(सारोठ)
|
2725001027NRG24290720230424691
|
29/07/2023
|
KANKU DEVI
|
2725001027WL008745
|
KANKU DEVI
|
00354
|
PUNB0357100
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4835393544
|
|
KANKU DEVI RAWAT W/O LATE DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BHIM
|
RJ-272500102702959400/427460
(सारोठ)
|
2725001027NRG24290720230424692
|
29/07/2023
|
Naini Devi
|
2725001027WL008745
|
Naini Devi
|
00354
|
PUNB0357100
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4835393574
|
|
NAINI DEVI W/O DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BHIM
|
RJ-272500102702959400/427461
(सारोठ)
|
2725001027NRG24290720230424693
|
29/07/2023
|
Pani Devi
|
2725001027WL008745
|
Pani Devi
|
00354
|
PUNB0357100
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4835393536
|
|
PANI DEVI W/O BHUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BHIM
|
RJ-272500102702959400/427462
(सारोठ)
|
2725001027NRG24290720230424388
|
29/07/2023
|
Sita
|
2725001027WL008741
|
Sita
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393542
|
|
SITA DEVI RAWAT W/O MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BHIM
|
RJ-272500102702959400/427468
(सारोठ)
|
2725001027NRG24290720230424694
|
29/07/2023
|
babu singh
|
2725001027WL008745
|
babu singh
|
00354
|
PUNB0357100
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4835393704
|
|
BABU SINGH S/O HUKUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BHIM
|
RJ-272500102702959400/427468
(सारोठ)
|
2725001027NRG24290720230424695
|
29/07/2023
|
Sugana
|
2725001027WL008745
|
Sugana
|
00354
|
PUNB0357100
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4835393715
|
|
SUGNA DEVI W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BHIM
|
RJ-272500102702959400/427469
(सारोठ)
|
2725001027NRG24290720230424696
|
29/07/2023
|
Mithu Devi
|
2725001027WL008745
|
Mithu Devi
|
00354
|
PUNB0357100
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4835393550
|
|
MITHI DEVI RAWAT W/O GIRDHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BHIM
|
RJ-272500102702959400/427470
(सारोठ)
|
2725001027NRG24290720230424389
|
29/07/2023
|
Magani
|
2725001027WL008741
|
Magani
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393534
|
|
MAGANI DEVI W/O LATE GHEVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BHIM
|
RJ-272500102702959400/427470
(सारोठ)
|
2725001027NRG24290720230424390
|
29/07/2023
|
RANJEET SINGH
|
2725001027WL008741
|
RANJEET SINGH
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393492
|
|
RANAJEET SINGH SO GHEWER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BHIM
|
RJ-272500102702959400/427470-A
(सारोठ)
|
2725001027NRG24290720230424391
|
29/07/2023
|
fath singh
|
2725001027WL008741
|
fath singh
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393491
|
|
FATEH SINGH SO GAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BHIM
|
RJ-272500102702959400/427476
(सारोठ)
|
2725001027NRG24290720230424697
|
29/07/2023
|
Sita
|
2725001027WL008745
|
Sita
|
00354
|
PUNB0357100
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4835393538
|
|
SITA DEVI W/O BALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BHIM
|
RJ-272500102702959400/427477
(सारोठ)
|
2725001027NRG24290720230424698
|
29/07/2023
|
Shanta
|
2725001027WL008745
|
Shanta
|
00354
|
PUNB0357100
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4835393531
|
|
SHANTI DEVI RAWAT W/O POONAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BHIM
|
RJ-272500102702959400/427478
(सारोठ)
|
2725001027NRG24290720230424393
|
29/07/2023
|
bhawari
|
2725001027WL008741
|
bhawari
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393532
|
|
BHANWARI DEVI W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BHIM
|
RJ-272500102702959400/427479
(सारोठ)
|
2725001027NRG24290720230424699
|
29/07/2023
|
Pushpa Devi
|
2725001027WL008745
|
Pushpa Devi
|
00354
|
PUNB0357100
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4835393408
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BHIM
|
RJ-272500102702959400/427480
(सारोठ)
|
2725001027NRG24290720230424700
|
29/07/2023
|
Muli Devi
|
2725001027WL008745
|
Muli Devi
|
00354
|
PUNB0357100
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4835393535
|
|
MULI DEVI W/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BHIM
|
RJ-272500102702959400/427480-C
(सारोठ)
|
2725001027NRG24290720230424394
|
29/07/2023
|
DEVI DEVI
|
2725001027WL008741
|
DEVI DEVI
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393418
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BHIM
|
RJ-272500102702959400/427485
(सारोठ)
|
2725001027NRG24290720230424701
|
29/07/2023
|
Badami Devi
|
2725001027WL008745
|
Badami Devi
|
00354
|
PUNB0357100
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4835393517
|
|
BADAMI DEVI W/O KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BHIM
|
RJ-272500102702959400/427486
(सारोठ)
|
2725001027NRG24290720230424702
|
29/07/2023
|
Leela Devi
|
2725001027WL008745
|
Leela Devi
|
00354
|
PUNB0357100
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4835393560
|
|
LILA W/O KHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BHIM
|
RJ-272500102702959400/427488
(सारोठ)
|
2725001027NRG24290720230424396
|
29/07/2023
|
Bhuri Devi
|
2725001027WL008741
|
Bhuri Devi
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393554
|
|
BHURI DEVI WO UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BHIM
|
RJ-272500102702959400/427488
(सारोठ)
|
2725001027NRG24290720230424395
|
29/07/2023
|
UDY SINGH
|
2725001027WL008741
|
UDY SINGH
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393705
|
|
UDAY SINGH S/O LATE DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BHIM
|
RJ-272500102702959400/427492
(सारोठ)
|
2725001027NRG24290720230424703
|
29/07/2023
|
Laxmi
|
2725001027WL008745
|
Laxmi
|
00354
|
PUNB0357100
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4835393559
|
|
LAXMI DEVI RAWAT W/O POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BHIM
|
RJ-272500102702959400/427499
(सारोठ)
|
2725001027NRG24290720230424538
|
29/07/2023
|
BHANWARI
|
2725001027WL008743
|
BHANWARI
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393508
|
|
BHANWARI DEVI W/O PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BHIM
|
RJ-272500102702959400/427500
(सारोठ)
|
2725001027NRG24290720230424539
|
29/07/2023
|
KAMALA
|
2725001027WL008743
|
KAMALA
|
00354
|
PUNB0357100
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
4835393664
|
|
KAMLA DEVI WO UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BHIM
|
RJ-272500102702959400/427501
(सारोठ)
|
2725001027NRG24290720230424540
|
29/07/2023
|
SHARDA
|
2725001027WL008743
|
SHARDA
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393653
|
|
SHARDA DEVI W/O KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BHIM
|
RJ-272500102702959400/427502
(सारोठ)
|
2725001027NRG24290720230424397
|
29/07/2023
|
KANKU
|
2725001027WL008741
|
KANKU
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393645
|
|
KANKU DEVI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BHIM
|
RJ-272500102702959400/427504
(सारोठ)
|
2725001027NRG24290720230424541
|
29/07/2023
|
CHAGANI
|
2725001027WL008743
|
CHAGANI
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393672
|
|
CHAGANI DEVI W/O PITHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BHIM
|
RJ-272500102702959400/427507
(सारोठ)
|
2725001027NRG24290720230424542
|
29/07/2023
|
SANTOSH
|
2725001027WL008743
|
SANTOSH
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393625
|
|
SANTOSH DEVI W/O TRILOK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BHIM
|
RJ-272500102702959400/427510
(सारोठ)
|
2725001027NRG24290720230424543
|
29/07/2023
|
Muli Devi
|
2725001027WL008743
|
Muli Devi
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393665
|
|
MULI DEVI W/O DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BHIM
|
RJ-272500102702959400/427513
(सारोठ)
|
2725001027NRG24290720230424544
|
29/07/2023
|
Jamani
|
2725001027WL008743
|
Jamani
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
25/08/2023
|
|
4835393576
|
|
JANTA DEVI W/O NEPAAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BHIM
|
RJ-272500102702959400/427515
(सारोठ)
|
2725001027NRG24290720230424400
|
29/07/2023
|
NOJI DEVI
|
2725001027WL008741
|
NOJI DEVI
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393479
|
|
NOJI
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BHIM
|
RJ-272500102702959400/427516
(सारोठ)
|
2725001027NRG24290720230424545
|
29/07/2023
|
Laxmi
|
2725001027WL008743
|
Laxmi
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393622
|
|
LAXMI DEVI W/O BHAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BHIM
|
RJ-272500102702959400/427517
(सारोठ)
|
2725001027NRG24290720230424401
|
29/07/2023
|
BHANWAR SINGH
|
2725001027WL008741
|
BHANWAR SINGH
|
00354
|
PUNB0357100
|
1768
|
1768
|
Processed
|
25/08/2023
|
|
4835393688
|
|
BHANWAR SINGH S/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BHIM
|
RJ-272500102702959400/427521
(सारोठ)
|
2725001027NRG24290720230424547
|
29/07/2023
|
MOHANI
|
2725001027WL008743
|
MOHANI
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393657
|
|
MOHANI DEVI W/O CHHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BHIM
|
RJ-272500102702959400/427525
(सारोठ)
|
2725001027NRG24290720230424549
|
29/07/2023
|
SHAYRI
|
2725001027WL008743
|
SHAYRI
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393605
|
|
SHAYRI DEVI W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
BHIM
|
RJ-272500102702959400/427526
(सारोठ)
|
2725001027NRG24290720230424550
|
29/07/2023
|
Geeta Devi
|
2725001027WL008743
|
Geeta Devi
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393595
|
|
GEETA DEVI W/O JIVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
BHIM
|
RJ-272500102702959400/427528
(सारोठ)
|
2725001027NRG24290720230424551
|
29/07/2023
|
Premi Devi
|
2725001027WL008743
|
Premi Devi
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393495
|
|
PREMI DEVI W/O JAMNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BHIM
|
RJ-272500102702959400/427531
(सारोठ)
|
2725001027NRG24290720230424402
|
29/07/2023
|
Kamla
|
2725001027WL008741
|
Kamla
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393731
|
|
KAMLA DEVI W/O LAXMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
BHIM
|
RJ-272500102702959400/427533
(सारोठ)
|
2725001027NRG24290720230424552
|
29/07/2023
|
Badami
|
2725001027WL008743
|
Badami
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393636
|
|
BADAMI DEVI W/O POONAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BHIM
|
RJ-272500102702959400/427536
(सारोठ)
|
2725001027NRG24290720230424553
|
29/07/2023
|
Narayan Singh
|
2725001027WL008743
|
Narayan Singh
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393678
|
|
NARAYAN SINGH S/O DUD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BHIM
|
RJ-272500102702959400/427537
(सारोठ)
|
2725001027NRG24290720230424554
|
29/07/2023
|
SITA
|
2725001027WL008743
|
SITA
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393623
|
|
SITA DEVI W/O MISHRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BHIM
|
RJ-272500102702959400/427538
(सारोठ)
|
2725001027NRG24290720230424555
|
29/07/2023
|
PUNI
|
2725001027WL008743
|
PUNI
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393633
|
|
PUNI DEVI W/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
BHIM
|
RJ-272500102702959400/427541
(सारोठ)
|
2725001027NRG24290720230424557
|
29/07/2023
|
SUSHILA DEVI
|
2725001027WL008743
|
SUSHILA DEVI
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
25/08/2023
|
|
4835393425
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
BHIM
|
RJ-272500102702959400/427542
(सारोठ)
|
2725001027NRG24290720230424558
|
29/07/2023
|
MAMTA
|
2725001027WL008743
|
MAMTA
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393681
|
|
MAMTA DEVI W/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
BHIM
|
RJ-272500102702959400/427543
(सारोठ)
|
2725001027NRG24290720230424559
|
29/07/2023
|
Gendi Devi
|
2725001027WL008743
|
Gendi Devi
|
00354
|
PUNB0357100
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
4835393661
|
|
GENDI WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
BHIM
|
RJ-272500102702959400/427544
(सारोठ)
|
2725001027NRG24290720230424560
|
29/07/2023
|
YASHODA
|
2725001027WL008743
|
YASHODA
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393647
|
|
JASHODA DEVI W/O KISHAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
BHIM
|
RJ-272500102702959400/427547
(सारोठ)
|
2725001027NRG24290720230424561
|
29/07/2023
|
NETAL
|
2725001027WL008743
|
NETAL
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393580
|
|
NETAL W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
BHIM
|
RJ-272500102702959400/427550
(सारोठ)
|
2725001027NRG24290720230424562
|
29/07/2023
|
BARJI
|
2725001027WL008743
|
BARJI
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393476
|
|
MRS VAJI DEVI WO MEGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHIM
|
RJ-272500102702959400/427552
(सारोठ)
|
2725001027NRG24290720230424563
|
29/07/2023
|
INDRA DEVI
|
2725001027WL008743
|
INDRA DEVI
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393494
|
|
INDRA DEVI W/O PUNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
BHIM
|
RJ-272500102702959400/427556-A
(सारोठ)
|
2725001027NRG24290720230424405
|
29/07/2023
|
kishan singh
|
2725001027WL008741
|
kishan singh
|
00354
|
PUNB0357100
|
1768
|
1768
|
Processed
|
25/08/2023
|
|
4835393490
|
|
KISHAN SINGH S/O GORU SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
249
|
BHIM
|
RJ-272500102702959400/427556-A
(सारोठ)
|
2725001027NRG24290720230424406
|
29/07/2023
|
REKHA DEVI
|
2725001027WL008741
|
REKHA DEVI
|
00354
|
PUNB0357100
|
1768
|
1768
|
Processed
|
25/08/2023
|
|
4835393421
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BHIM
|
RJ-272500102702959400/427557
(सारोठ)
|
2725001027NRG24290720230424407
|
29/07/2023
|
Dhanni
|
2725001027WL008741
|
Dhanni
|
00354
|
PUNB0357100
|
1768
|
1768
|
Processed
|
25/08/2023
|
|
4835393496
|
|
MRS DHANNI DEVI WO RAM SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHIM
|
RJ-272500102702959400/427562
(सारोठ)
|
2725001027NRG24290720230424564
|
29/07/2023
|
MEERA DEVI
|
2725001027WL008743
|
MEERA DEVI
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393662
|
|
MEERA DEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
BHIM
|
RJ-272500102702959400/427568
(सारोठ)
|
2725001027NRG24290720230424565
|
29/07/2023
|
LEELA
|
2725001027WL008743
|
LEELA
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393670
|
|
LEELA DEVI WO PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
BHIM
|
RJ-272500102702959400/427570
(सारोठ)
|
2725001027NRG24290720230424410
|
29/07/2023
|
DHAPU
|
2725001027WL008741
|
DHAPU
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393635
|
|
DHAPU DEVI W/O KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
BHIM
|
RJ-272500102702959400/427571
(सारोठ)
|
2725001027NRG24290720230424618
|
29/07/2023
|
radha
|
2725001027WL008744
|
radha
|
00354
|
PUNB0357100
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4835393521
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
BHIM
|
RJ-272500102702959400/427576
(सारोठ)
|
2725001027NRG24290720230424619
|
29/07/2023
|
Bhuri
|
2725001027WL008744
|
Bhuri
|
00354
|
PUNB0357100
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835393757
|
|
BHURI KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
BHIM
|
RJ-272500102702959400/427578
(सारोठ)
|
2725001027NRG24290720230424620
|
29/07/2023
|
Radha
|
2725001027WL008744
|
Radha
|
00354
|
PUNB0357100
|
1440
|
1440
|
Processed
|
25/08/2023
|
|
4835393719
|
|
RADHA W/O CHUNISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
BHIM
|
RJ-272500102702959400/427580
(सारोठ)
|
2725001027NRG24290720230424621
|
29/07/2023
|
hanja
|
2725001027WL008744
|
hanja
|
00354
|
PUNB0357100
|
1440
|
1440
|
Processed
|
25/08/2023
|
|
4835393758
|
|
HANJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
BHIM
|
RJ-272500102702959400/427583
(सारोठ)
|
2725001027NRG24290720230424622
|
29/07/2023
|
Naini
|
2725001027WL008744
|
Naini
|
00354
|
PUNB0357100
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4835393722
|
|
NENI DEVI W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
BHIM
|
RJ-272500102702959400/427585
(सारोठ)
|
2725001027NRG24290720230424411
|
29/07/2023
|
Mohani
|
2725001027WL008741
|
Mohani
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393588
|
|
MOHANI DEVI W/O LATE MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
BHIM
|
RJ-272500102702959400/427586
(सारोठ)
|
2725001027NRG24290720230424623
|
29/07/2023
|
BHANWARI DEVI
|
2725001027WL008744
|
BHANWARI DEVI
|
00354
|
PUNB0357100
|
240
|
240
|
Processed
|
25/08/2023
|
|
4835393618
|
|
BHANWARI DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
BHIM
|
RJ-272500102702959400/427588
(सारोठ)
|
2725001027NRG24290720230424624
|
29/07/2023
|
MEERA
|
2725001027WL008744
|
MEERA
|
00354
|
PUNB0357100
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835393606
|
|
MEERA W/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
BHIM
|
RJ-272500102702959400/427589
(सारोठ)
|
2725001027NRG24290720230424625
|
29/07/2023
|
Sita
|
2725001027WL008744
|
Sita
|
00354
|
PUNB0357100
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835393518
|
|
SITA DEVI WO GOPI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
BHIM
|
RJ-272500102702959400/427590
(सारोठ)
|
2725001027NRG24290720230424626
|
29/07/2023
|
Shayari Devi
|
2725001027WL008744
|
Shayari Devi
|
00354
|
PUNB0357100
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835393592
|
|
SHAYARI W/O BHIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
BHIM
|
RJ-272500102702959400/427591
(सारोठ)
|
2725001027NRG24290720230424627
|
29/07/2023
|
GISHI
|
2725001027WL008744
|
GISHI
|
00354
|
PUNB0357100
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4835393523
|
|
GHISI DEVI W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
BHIM
|
RJ-272500102702959400/427592
(सारोठ)
|
2725001027NRG24290720230424628
|
29/07/2023
|
SITA
|
2725001027WL008744
|
SITA
|
00354
|
PUNB0357100
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4835393607
|
|
SITA DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
BHIM
|
RJ-272500102702959400/427593
(सारोठ)
|
2725001027NRG24290720230424629
|
29/07/2023
|
SANTOSH
|
2725001027WL008744
|
SANTOSH
|
00354
|
PUNB0357100
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835393599
|
|
SANTOSH W/O BHUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
BHIM
|
RJ-272500102702959400/427597
(सारोठ)
|
2725001027NRG24290720230424630
|
29/07/2023
|
DAALI DEVI
|
2725001027WL008744
|
DAALI DEVI
|
00354
|
PUNB0357100
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4835393500
|
|
DALI W/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
BHIM
|
RJ-272500102702959400/427597-A
(सारोठ)
|
2725001027NRG24290720230424631
|
29/07/2023
|
basanta devi
|
2725001027WL008744
|
basanta devi
|
00354
|
PUNB0357100
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4835393432
|
|
BASANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
BHIM
|
RJ-272500102702959400/427598
(सारोठ)
|
2725001027NRG24290720230424632
|
29/07/2023
|
MEERA DEVI
|
2725001027WL008744
|
MEERA DEVI
|
00354
|
PUNB0357100
|
1440
|
1440
|
Processed
|
25/08/2023
|
|
4835393706
|
|
MEERA DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
BHIM
|
RJ-272500102702959400/427600
(सारोठ)
|
2725001027NRG24290720230424633
|
29/07/2023
|
dhapu
|
2725001027WL008744
|
dhapu
|
00354
|
PUNB0357100
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835393703
|
|
DHAPU DEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
BHIM
|
RJ-272500102702959400/434183
(सारोठ)
|
2725001027NRG24290720230424566
|
29/07/2023
|
Kamla
|
2725001027WL008743
|
Kamla
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393724
|
|
MRS KAMLA DEVI WO SAYAR SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
BHIM
|
RJ-272500102702959400/434183-A
(सारोठ)
|
2725001027NRG24290720230424567
|
29/07/2023
|
KIRAN DEVI
|
2725001027WL008743
|
KIRAN DEVI
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393436
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
BHIM
|
RJ-272500102702959400/436962
(सारोठ)
|
2725001027NRG24290720230424568
|
29/07/2023
|
PREMI DEVI
|
2725001027WL008743
|
PREMI DEVI
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393659
|
|
PEMI DEVI W/O TILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
BHIM
|
RJ-272500102702959400/436964
(सारोठ)
|
2725001027NRG24290720230424634
|
29/07/2023
|
Karm Singh
|
2725001027WL008744
|
Karm Singh
|
00354
|
PUNB0357100
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4835393417
|
|
KARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
BHIM
|
RJ-272500102702959400/436965
(सारोठ)
|
2725001027NRG24290720230424569
|
29/07/2023
|
GEETA
|
2725001027WL008743
|
GEETA
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393730
|
|
GEETA DEVI W/O BALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
BHIM
|
RJ-272500102702959400/436966
(सारोठ)
|
2725001027NRG24290720230424635
|
29/07/2023
|
CHNDRA DEVI
|
2725001027WL008744
|
CHNDRA DEVI
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835393668
|
|
CHNDRI DEVI W/O DILIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
BHIM
|
RJ-272500102702959400/436975
(सारोठ)
|
2725001027NRG24290720230424636
|
29/07/2023
|
Pani
|
2725001027WL008744
|
Pani
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835393759
|
|
PANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
BHIM
|
RJ-272500102702959400/436976
(सारोठ)
|
2725001027NRG24290720230424637
|
29/07/2023
|
Meera
|
2725001027WL008744
|
Meera
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835393689
|
|
MEERA W/O PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
BHIM
|
RJ-272500102702959400/436978
(सारोठ)
|
2725001027NRG24290720230424638
|
29/07/2023
|
DALI
|
2725001027WL008744
|
DALI
|
00354
|
PUNB0357100
|
960
|
960
|
Processed
|
25/08/2023
|
|
4835393567
|
|
DALI W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
BHIM
|
RJ-272500102702959400/436981
(सारोठ)
|
2725001027NRG24290720230424639
|
29/07/2023
|
GITA DEVI
|
2725001027WL008744
|
GITA DEVI
|
00354
|
PUNB0357100
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835393569
|
|
GITA DEVI W/O HAJARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
BHIM
|
RJ-272500102702959400/436982
(सारोठ)
|
2725001027NRG24290720230424640
|
29/07/2023
|
KUP SINGH
|
2725001027WL008744
|
KUP SINGH
|
00354
|
PUNB0357100
|
960
|
960
|
Processed
|
25/08/2023
|
|
4835393384
|
|
KUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
BHIM
|
RJ-272500102702959400/436982
(सारोठ)
|
2725001027NRG24290720230424641
|
29/07/2023
|
Laxmi
|
2725001027WL008744
|
Laxmi
|
00354
|
PUNB0357100
|
960
|
960
|
Processed
|
25/08/2023
|
|
4835393539
|
|
LAXMI W/O KUMP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
BHIM
|
RJ-272500102702959400/436983
(सारोठ)
|
2725001027NRG24290720230424464
|
29/07/2023
|
BASANTA DEVI
|
2725001027WL008742
|
BASANTA DEVI
|
00354
|
PUNB0357100
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
4835393510
|
|
BASANTI DEVI W/O KALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
BHIM
|
RJ-272500102702959400/436994
(सारोठ)
|
2725001027NRG24290720230424642
|
29/07/2023
|
Santosh
|
2725001027WL008744
|
Santosh
|
00354
|
PUNB0357100
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835393506
|
|
SANTOSH W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
BHIM
|
RJ-272500102702959400/436996
(सारोठ)
|
2725001027NRG24290720230424643
|
29/07/2023
|
Puni Devi
|
2725001027WL008744
|
Puni Devi
|
00354
|
PUNB0357100
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835393617
|
|
PUNI DEVI W/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
BHIM
|
RJ-272500102702959400/437003
(सारोठ)
|
2725001027NRG24290720230424645
|
29/07/2023
|
GEETA DEVI
|
2725001027WL008744
|
GEETA DEVI
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835393568
|
|
GITA DEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
BHIM
|
RJ-272500102702959400/437003
(सारोठ)
|
2725001027NRG24290720230424644
|
29/07/2023
|
LAXMAN SINGH
|
2725001027WL008744
|
LAXMAN SINGH
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835393484
|
|
LAXMAN SINGH S/O NEEMB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
BHIM
|
RJ-272500102702959400/437005
(सारोठ)
|
2725001027NRG24290720230424646
|
29/07/2023
|
SAYARI
|
2725001027WL008744
|
SAYARI
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835393579
|
|
SAYARI DEVI W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
BHIM
|
RJ-272500102702959400/437042
(सारोठ)
|
2725001027NRG24290720230424465
|
29/07/2023
|
Sita Devi
|
2725001027WL008742
|
Sita Devi
|
00354
|
PUNB0357100
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
4835393509
|
|
SITA W/O GANESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
BHIM
|
RJ-272500102702959400/437043
(सारोठ)
|
2725001027NRG24290720230424466
|
29/07/2023
|
Maya Devi
|
2725001027WL008742
|
Maya Devi
|
00354
|
PUNB0357100
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
4835393566
|
|
MAYA DEVI WO HAJARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
BHIM
|
RJ-272500102702959400/437154
(सारोठ)
|
2725001027NRG24290720230424467
|
29/07/2023
|
MISHRI DEVI
|
2725001027WL008742
|
MISHRI DEVI
|
00354
|
PUNB0357100
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
4835393551
|
|
MISHRI W/O AANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
BHIM
|
RJ-272500102702959400/437157
(सारोठ)
|
2725001027NRG24290720230424468
|
29/07/2023
|
Sushila devi
|
2725001027WL008742
|
Sushila devi
|
00354
|
PUNB0357100
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
4835393585
|
|
SUSHILA DEVI W/O HARJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
BHIM
|
RJ-272500102702959400/437164
(सारोठ)
|
2725001027NRG24290720230424469
|
29/07/2023
|
Leela
|
2725001027WL008742
|
Leela
|
00354
|
PUNB0357100
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
4835393593
|
|
LILA DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
BHIM
|
RJ-272500102702959400/437246
(सारोठ)
|
2725001027NRG24290720230424412
|
29/07/2023
|
BADAMI
|
2725001027WL008741
|
BADAMI
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393721
|
|
BADAMI DEVI WO AJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
BHIM
|
RJ-272500102702959400/437248
(सारोठ)
|
2725001027NRG24290720230424470
|
29/07/2023
|
SUGNA DEVI
|
2725001027WL008742
|
SUGNA DEVI
|
00354
|
PUNB0357100
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
4835393587
|
|
SUGNA DEVI W/O BHAIRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
BHIM
|
RJ-272500102702959400/437253
(सारोठ)
|
2725001027NRG24290720230424647
|
29/07/2023
|
JASHODA
|
2725001027WL008744
|
JASHODA
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835393690
|
|
JASHODA DEVI W/O DAU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
BHIM
|
RJ-272500102702959400/437255
(सारोठ)
|
2725001027NRG24290720230424704
|
29/07/2023
|
KANCHAN DEVI
|
2725001027WL008745
|
KANCHAN DEVI
|
00354
|
PUNB0357100
|
1410
|
1410
|
Processed
|
25/08/2023
|
|
4835393710
|
|
KANCHAN DEVI RAWAT W/O DAU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
BHIM
|
RJ-272500102702959400/44
(सारोठ)
|
2725001027NRG24290720230424705
|
29/07/2023
|
Pushpa Devi
|
2725001027WL008745
|
Pushpa Devi
|
00354
|
PUNB0357100
|
1410
|
1410
|
Processed
|
25/08/2023
|
|
4835393555
|
|
PUSHPA DEVI W/O PARMESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
BHIM
|
RJ-272500102702959400/44465
(सारोठ)
|
2725001027NRG24290720230424413
|
29/07/2023
|
Parwati Devi
|
2725001027WL008741
|
Parwati Devi
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393422
|
|
PARWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
BHIM
|
RJ-272500102702959400/45
(सारोठ)
|
2725001027NRG24290720230424706
|
29/07/2023
|
Sushila Devi
|
2725001027WL008745
|
Sushila Devi
|
00354
|
PUNB0357100
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4835393750
|
|
SUSHILA DEVI WO KAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
BHIM
|
RJ-272500102702959400/5
(सारोठ)
|
2725001027NRG24290720230424649
|
29/07/2023
|
dakhu devi
|
2725001027WL008744
|
dakhu devi
|
00354
|
PUNB0357100
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835393608
|
|
DHAKU DEVI WO MENDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
BHIM
|
RJ-272500102702959400/501
(सारोठ)
|
2725001027NRG24290720230424708
|
29/07/2023
|
NANDU DEVI
|
2725001027WL008745
|
NANDU DEVI
|
00354
|
PUNB0357100
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4835393537
|
|
NANDU DEVI W/O PANCHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
BHIM
|
RJ-272500102702959400/501
(सारोठ)
|
2725001027NRG24290720230424414
|
29/07/2023
|
PANCHU SINGH
|
2725001027WL008741
|
PANCHU SINGH
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393707
|
|
PANCHU SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
BHIM
|
RJ-272500102702959400/503
(सारोठ)
|
2725001027NRG24290720230424570
|
29/07/2023
|
lila devi
|
2725001027WL008743
|
lila devi
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393520
|
|
LILA DEVI W/O SHRAVAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
BHIM
|
RJ-272500102702959400/504
(सारोठ)
|
2725001027NRG24290720230424571
|
29/07/2023
|
MANJU DEVI
|
2725001027WL008743
|
MANJU DEVI
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393650
|
|
MANJU DEVI W/O SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
BHIM
|
RJ-272500102702959400/505
(सारोठ)
|
2725001027NRG24290720230424415
|
29/07/2023
|
Sumitra Devi
|
2725001027WL008741
|
Sumitra Devi
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393742
|
|
SUMITRA W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
BHIM
|
RJ-272500102702959400/506
(सारोठ)
|
2725001027NRG24290720230424709
|
29/07/2023
|
Laxmi Devi
|
2725001027WL008745
|
Laxmi Devi
|
00354
|
PUNB0357100
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4835393573
|
|
LAXMI DEVI W/O BALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
BHIM
|
RJ-272500102702959400/507
(सारोठ)
|
2725001027NRG24290720230424416
|
29/07/2023
|
Bhanwari Devi
|
2725001027WL008741
|
Bhanwari Devi
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393740
|
|
BHANWARI DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
BHIM
|
RJ-272500102702959400/51
(सारोठ)
|
2725001027NRG24290720230424572
|
29/07/2023
|
REKHA DEVI
|
2725001027WL008743
|
REKHA DEVI
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
25/08/2023
|
|
4835393385
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
BHIM
|
RJ-272500102702959400/521
(सारोठ)
|
2725001027NRG24290720230424650
|
29/07/2023
|
Janta Devi
|
2725001027WL008744
|
Janta Devi
|
00354
|
PUNB0357100
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4835393402
|
|
JANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
BHIM
|
RJ-272500102702959400/524
(सारोठ)
|
2725001027NRG24290720230424710
|
29/07/2023
|
PUSHPA DEVI
|
2725001027WL008745
|
PUSHPA DEVI
|
00354
|
PUNB0357100
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4835393556
|
|
PUSHPA DEVI RAWAT W/O BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
BHIM
|
RJ-272500102702959400/525
(सारोठ)
|
2725001027NRG24290720230424417
|
29/07/2023
|
Homati
|
2725001027WL008741
|
Homati
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393631
|
|
HOMANTI DEVI W/O ASHOKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
BHIM
|
RJ-272500102702959400/528
(सारोठ)
|
2725001027NRG24290720230424573
|
29/07/2023
|
SANTOSH
|
2725001027WL008743
|
SANTOSH
|
00354
|
PUNB0357100
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
4835393643
|
|
SANTOSH DEVI W/O LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
BHIM
|
RJ-272500102702959400/529
(सारोठ)
|
2725001027NRG24290720230424574
|
29/07/2023
|
LALITA
|
2725001027WL008743
|
LALITA
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393673
|
|
LALITA DEVI W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
BHIM
|
RJ-272500102702959400/53
(सारोठ)
|
2725001027NRG24290720230424575
|
29/07/2023
|
SITA DEVI
|
2725001027WL008743
|
SITA DEVI
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393513
|
|
SITA DEVI W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
BHIM
|
RJ-272500102702959400/530
(सारोठ)
|
2725001027NRG24290720230424471
|
29/07/2023
|
indra
|
2725001027WL008742
|
indra
|
00354
|
PUNB0357100
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
4835393709
|
|
INDRA DEVI W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
BHIM
|
RJ-272500102702959400/531
(सारोठ)
|
2725001027NRG24290720230424418
|
29/07/2023
|
Indra Devi
|
2725001027WL008741
|
Indra Devi
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393627
|
|
INDRA DEVI W/O BASTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
BHIM
|
RJ-272500102702959400/536
(सारोठ)
|
2725001027NRG24290720230424419
|
29/07/2023
|
Jamna
|
2725001027WL008741
|
Jamna
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393669
|
|
JAMANA DEVI W/O SATEYENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
BHIM
|
RJ-272500102702959400/537
(सारोठ)
|
2725001027NRG24290720230424576
|
29/07/2023
|
DAKHU DEVI
|
2725001027WL008743
|
DAKHU DEVI
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393654
|
|
DHAKU DEVI W/O KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
BHIM
|
RJ-272500102702959400/538
(सारोठ)
|
2725001027NRG24290720230424577
|
29/07/2023
|
KANCHAN DEVI
|
2725001027WL008743
|
KANCHAN DEVI
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393389
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
BHIM
|
RJ-272500102702959400/5398
(सारोठ)
|
2725001027NRG24290720230424421
|
29/07/2023
|
BHARAT Singh
|
2725001027WL008741
|
BHARAT Singh
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393676
|
|
Bharat Singh
|
BANK OF BARODA(606985)
|
|
322
|
BHIM
|
RJ-272500102702959400/5398
(सारोठ)
|
2725001027NRG24290720230424422
|
29/07/2023
|
Rukama Devi
|
2725001027WL008741
|
Rukama Devi
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393674
|
|
Rukama
|
BANK OF BARODA(606985)
|
|
323
|
BHIM
|
RJ-272500102702959400/543
(सारोठ)
|
2725001027NRG24290720230424578
|
29/07/2023
|
mamta
|
2725001027WL008743
|
mamta
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393733
|
|
MAMTA W/O SUKH DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
BHIM
|
RJ-272500102702959400/545
(सारोठ)
|
2725001027NRG24290720230424651
|
29/07/2023
|
LILA DEVI
|
2725001027WL008744
|
LILA DEVI
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835393393
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
BHIM
|
RJ-272500102702959400/5551
(सारोठ)
|
2725001027NRG24290720230424425
|
29/07/2023
|
Kalyan Singh
|
2725001027WL008741
|
Kalyan Singh
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393478
|
|
KALYAN SINGH SO GHEWAR SINGH AND MAGANI
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
BHIM
|
RJ-272500102702959400/5551
(सारोठ)
|
2725001027NRG24290720230424426
|
29/07/2023
|
Suneeta Devi
|
2725001027WL008741
|
Suneeta Devi
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393413
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
BHIM
|
RJ-272500102702959400/56
(सारोठ)
|
2725001027NRG24290720230424579
|
29/07/2023
|
KAMALA DEVI
|
2725001027WL008743
|
KAMALA DEVI
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393641
|
|
KAMLA DEVI W/O PARAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
BHIM
|
RJ-272500102702959400/57
(सारोठ)
|
2725001027NRG24290720230424427
|
29/07/2023
|
Maithi Devi
|
2725001027WL008741
|
Maithi Devi
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393708
|
|
MAITHI DEVI WO DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
BHIM
|
RJ-272500102702959400/57-A
(सारोठ)
|
2725001027NRG24290720230424712
|
29/07/2023
|
Laxmi Devi
|
2725001027WL008745
|
Laxmi Devi
|
00354
|
PUNB0357100
|
1410
|
1410
|
Processed
|
25/08/2023
|
|
4835393545
|
|
LAXMI DEVI RAWAT W/O PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
BHIM
|
RJ-272500102702959400/571
(सारोठ)
|
2725001027NRG24290720230424652
|
29/07/2023
|
SITA DEVI
|
2725001027WL008744
|
SITA DEVI
|
00354
|
PUNB0357100
|
960
|
960
|
Processed
|
25/08/2023
|
|
4835393702
|
|
SITA DEVI W/O RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
BHIM
|
RJ-272500102702959400/572
(सारोठ)
|
2725001027NRG24290720230424428
|
29/07/2023
|
JAMANA DEVI
|
2725001027WL008741
|
JAMANA DEVI
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393663
|
|
JAMANA DEVI W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
BHIM
|
RJ-272500102702959400/573
(सारोठ)
|
2725001027NRG24290720230424429
|
29/07/2023
|
KISHAN SINGH
|
2725001027WL008741
|
KISHAN SINGH
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393399
|
|
KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
BHIM
|
RJ-272500102702959400/574
(सारोठ)
|
2725001027NRG24290720230424430
|
29/07/2023
|
PINKI DEVI
|
2725001027WL008741
|
PINKI DEVI
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393407
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
BHIM
|
RJ-272500102702959400/577
(सारोठ)
|
2725001027NRG24290720230424580
|
29/07/2023
|
PREMI DEVI
|
2725001027WL008743
|
PREMI DEVI
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393613
|
|
PEMI DEVI W/O GHEESA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
BHIM
|
RJ-272500102702959400/578
(सारोठ)
|
2725001027NRG24290720230424432
|
29/07/2023
|
GAYATRI DEVI
|
2725001027WL008741
|
GAYATRI DEVI
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393749
|
|
GAYATRI W/O VIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
BHIM
|
RJ-272500102702959400/578
(सारोठ)
|
2725001027NRG24290720230424431
|
29/07/2023
|
VIRAM SINGH
|
2725001027WL008741
|
VIRAM SINGH
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393564
|
|
VIRAM SINGH SO DALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
BHIM
|
RJ-272500102702959400/579
(सारोठ)
|
2725001027NRG24290720230424581
|
29/07/2023
|
AASHA DEVI
|
2725001027WL008743
|
AASHA DEVI
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393383
|
|
ASHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
BHIM
|
RJ-272500102702959400/58
(सारोठ)
|
2725001027NRG24290720230424582
|
29/07/2023
|
SITA DEVI
|
2725001027WL008743
|
SITA DEVI
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393677
|
|
SITA DEVI W/O BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
BHIM
|
RJ-272500102702959400/580
(सारोठ)
|
2725001027NRG24290720230424583
|
29/07/2023
|
SUGANA DEVI
|
2725001027WL008743
|
SUGANA DEVI
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393660
|
|
SUGANA DEVI W/O PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
BHIM
|
RJ-272500102702959400/583
(सारोठ)
|
2725001027NRG24290720230424433
|
29/07/2023
|
KAMLA DEVI
|
2725001027WL008741
|
KAMLA DEVI
|
00354
|
PUNB0357100
|
1768
|
1768
|
Processed
|
25/08/2023
|
|
4835393687
|
|
KAMLA DEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
BHIM
|
RJ-272500102702959400/584
(सारोठ)
|
2725001027NRG24290720230424653
|
29/07/2023
|
LAHARI DEVI
|
2725001027WL008744
|
LAHARI DEVI
|
00354
|
PUNB0357100
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4835393700
|
|
LAHARI DEVI W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
BHIM
|
RJ-272500102702959400/585
(सारोठ)
|
2725001027NRG24290720230424584
|
29/07/2023
|
NIRMA DEVI
|
2725001027WL008743
|
NIRMA DEVI
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393748
|
|
NIRMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
BHIM
|
RJ-272500102702959400/59
(सारोठ)
|
2725001027NRG24290720230424654
|
29/07/2023
|
GEETA DEVI
|
2725001027WL008744
|
GEETA DEVI
|
00354
|
PUNB0357100
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835393604
|
|
GEETA DEVI W/O SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
BHIM
|
RJ-272500102702959400/59-C
(सारोठ)
|
2725001027NRG24290720230424713
|
29/07/2023
|
Nirama Devi
|
2725001027WL008745
|
Nirama Devi
|
00354
|
PUNB0357100
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4835393557
|
|
NIRMA DEVI RAWAT W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
BHIM
|
RJ-272500102702959400/592-C
(सारोठ)
|
2725001027NRG24290720230424585
|
29/07/2023
|
Jashoda
|
2725001027WL008743
|
Jashoda
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393644
|
|
JASHODA DEVI W/O SAMPAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
BHIM
|
RJ-272500102702959400/5996
(सारोठ)
|
2725001027NRG24290720230424434
|
29/07/2023
|
NASIBI DEVI
|
2725001027WL008741
|
NASIBI DEVI
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393646
|
|
NASIBI W/O UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
BHIM
|
RJ-272500102702959400/6
(सारोठ)
|
2725001027NRG24290720230424655
|
29/07/2023
|
MEERA
|
2725001027WL008744
|
MEERA
|
00354
|
PUNB0357100
|
1440
|
1440
|
Processed
|
25/08/2023
|
|
4835393725
|
|
MEERA DEVI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
BHIM
|
RJ-272500102702959400/60
(सारोठ)
|
2725001027NRG24290720230424656
|
29/07/2023
|
Geeta Devi
|
2725001027WL008744
|
Geeta Devi
|
00354
|
PUNB0357100
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4835393488
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
BHIM
|
RJ-272500102702959400/61
(सारोठ)
|
2725001027NRG24290720230424657
|
29/07/2023
|
geeta devi
|
2725001027WL008744
|
geeta devi
|
00354
|
PUNB0357100
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4835393563
|
|
GEETA DEVI W/O RASU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
BHIM
|
RJ-272500102702959400/67
(सारोठ)
|
2725001027NRG24290720230424472
|
29/07/2023
|
Laxmi Devi
|
2725001027WL008742
|
Laxmi Devi
|
00354
|
PUNB0357100
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
4835393695
|
|
LAXMI DEVI
|
IDBI BANK(607095)
|
|
351
|
BHIM
|
RJ-272500102702959400/71
(सारोठ)
|
2725001027NRG24290720230424473
|
29/07/2023
|
Indra Devi
|
2725001027WL008742
|
Indra Devi
|
00354
|
PUNB0357100
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
4835393581
|
|
INDRA DEVI WO PRABHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
BHIM
|
RJ-272500102702959400/729
(सारोठ)
|
2725001027NRG24290720230424658
|
29/07/2023
|
Kavita devi
|
2725001027WL008744
|
Kavita devi
|
00354
|
PUNB0357100
|
960
|
960
|
Processed
|
25/08/2023
|
|
4835393423
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
BHIM
|
RJ-272500102702959400/7427
(सारोठ)
|
2725001027NRG24290720230424587
|
29/07/2023
|
Pari Devi
|
2725001027WL008743
|
Pari Devi
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393439
|
|
PARU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
BHIM
|
RJ-272500102702959400/757954
(सारोठ)
|
2725001027NRG24290720230424474
|
29/07/2023
|
SITA DEVI
|
2725001027WL008742
|
SITA DEVI
|
00354
|
PUNB0357100
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
4835393718
|
|
SITA DEVI W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
BHIM
|
RJ-272500102702959400/757957
(सारोठ)
|
2725001027NRG24290720230424475
|
29/07/2023
|
Radha Devi
|
2725001027WL008742
|
Radha Devi
|
00354
|
PUNB0357100
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
4835393501
|
|
RADHA DEVI W/O LADU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
BHIM
|
RJ-272500102702959400/757964
(सारोठ)
|
2725001027NRG24290720230424476
|
29/07/2023
|
Leela Devi
|
2725001027WL008742
|
Leela Devi
|
00354
|
PUNB0357100
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
4835393746
|
|
LILA
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
BHIM
|
RJ-272500102702959400/758047
(सारोठ)
|
2725001027NRG24290720230424478
|
29/07/2023
|
Khatun
|
2725001027WL008742
|
Khatun
|
00354
|
PUNB0357100
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
4835393694
|
|
KHATUN W/O SALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
BHIM
|
RJ-272500102702959400/772950
(सारोठ)
|
2725001027NRG24290720230424436
|
29/07/2023
|
Leela Devi
|
2725001027WL008741
|
Leela Devi
|
00354
|
PUNB0357100
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
4835393424
|
|
LILA
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
BHIM
|
RJ-272500102702959400/773047
(सारोठ)
|
2725001027NRG24290720230424437
|
29/07/2023
|
GENDI DEVI
|
2725001027WL008741
|
GENDI DEVI
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393426
|
|
GENDI
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
BHIM
|
RJ-272500102702959400/78
(सारोठ)
|
2725001027NRG24290720230424479
|
29/07/2023
|
KAMALA
|
2725001027WL008742
|
KAMALA
|
00354
|
PUNB0357100
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
4835393515
|
|
KAMLA DEVI WO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
BHIM
|
RJ-272500102702959400/8
(सारोठ)
|
2725001027NRG24290720230424588
|
29/07/2023
|
Keli
|
2725001027WL008743
|
Keli
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393483
|
|
KELI DEVI W/O MITTHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
BHIM
|
RJ-272500102702959400/867034
(सारोठ)
|
2725001027NRG24290720230424714
|
29/07/2023
|
Rukma
|
2725001027WL008745
|
Rukma
|
00354
|
PUNB0357100
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4835393755
|
|
RUKAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
BHIM
|
RJ-272500102702959400/9
(सारोठ)
|
2725001027NRG24290720230424438
|
29/07/2023
|
mohani
|
2725001027WL008741
|
mohani
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393596
|
|
MOHANI DEVI W/O GAJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
BHIM
|
RJ-272500102702959400/90
(सारोठ)
|
2725001027NRG24290720230424481
|
29/07/2023
|
Leela
|
2725001027WL008742
|
Leela
|
00354
|
PUNB0357100
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
4835393474
|
|
MANGAL SINGH S/O GIRDHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
BHIM
|
RJ-272500102702959400/90856-C
(सारोठ)
|
2725001027NRG24290720230424660
|
29/07/2023
|
Sushila Devi
|
2725001027WL008744
|
Sushila Devi
|
00354
|
PUNB0357100
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4835393431
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
BHIM
|
RJ-272500102702959400/96425
(सारोठ)
|
2725001027NRG24290720230424440
|
29/07/2023
|
Naini Devi
|
2725001027WL008741
|
Naini Devi
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393487
|
|
NAINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
BHIM
|
RJ-272500102702959400/96426-C
(सारोठ)
|
2725001027NRG24290720230424716
|
29/07/2023
|
Laxmi Devi
|
2725001027WL008745
|
Laxmi Devi
|
00354
|
PUNB0357100
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4835393541
|
|
LAXMI DEVI RAWAT W/O RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
545030
|
545030
|
|
|
|
|
|
|
|
|
368
|
BHIM
|
RJ-272500102702959400/1068
(सारोठ)
|
2725001027NRG24290720230424451
|
29/07/2023
|
Puja
|
2725001027WL008742
|
Puja
|
00354
|
PUNB0735200
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
4835393420
|
|
POOJA W/O MAHAVEER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
369
|
BHIM
|
RJ-272500102702959400/1631
(सारोठ)
|
2725001027NRG24290720230424455
|
29/07/2023
|
Manju devi
|
2725001027WL008742
|
Manju devi
|
00415
|
SBIN0000618
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
4835393419
|
|
MRS MANJU X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
370
|
BHIM
|
RJ-272500102702959400/1079
(सारोठ)
|
2725001027NRG24290720230424486
|
29/07/2023
|
Narbada Devi
|
2725001027WL008743
|
Narbada Devi
|
00415
|
SBIN0004668
|
1330
|
1330
|
Processed
|
25/08/2023
|
|
4835393414
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
BHIM
|
RJ-272500102702959400/1233
(सारोठ)
|
2725001027NRG24290720230424333
|
29/07/2023
|
Raju singh
|
2725001027WL008741
|
Raju singh
|
00415
|
SBIN0004668
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393404
|
|
RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
BHIM
|
RJ-272500102702959400/138
(सारोठ)
|
2725001027NRG24290720230424596
|
29/07/2023
|
lalita devi
|
2725001027WL008744
|
lalita devi
|
00415
|
SBIN0004668
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835393433
|
|
MRS LALITA LALITA
|
STATE BANK OF INDIA(508548)
|
|
373
|
BHIM
|
RJ-272500102702959400/23531
(सारोठ)
|
2725001027NRG24290720230424456
|
29/07/2023
|
Jaman Devi
|
2725001027WL008742
|
Jaman Devi
|
00415
|
SBIN0004668
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
4835393471
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
374
|
BHIM
|
RJ-272500102702959400/2415
(सारोठ)
|
2725001027NRG24290720230424350
|
29/07/2023
|
paras singh
|
2725001027WL008741
|
paras singh
|
00415
|
SBIN0004668
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393415
|
|
PARAS SINGH SON RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
BHIM
|
RJ-272500102702959400/295
(सारोठ)
|
2725001027NRG24290720230424363
|
29/07/2023
|
Dariyab Devi
|
2725001027WL008741
|
Dariyab Devi
|
00415
|
SBIN0004668
|
1768
|
1768
|
Processed
|
25/08/2023
|
|
4835393472
|
|
MRS DARIYAV DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
BHIM
|
RJ-272500102702959400/427502-A
(सारोठ)
|
2725001027NRG24290720230424398
|
29/07/2023
|
SONU
|
2725001027WL008741
|
SONU
|
00415
|
SBIN0004668
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835393427
|
|
MRS SONU WO MANGLARAM
|
STATE BANK OF INDIA(508548)
|
|
377
|
BHIM
|
RJ-272500102702959400/427522
(सारोठ)
|
2725001027NRG24290720230424548
|
29/07/2023
|
seema devi
|
2725001027WL008743
|
seema devi
|
00415
|
SBIN0004668
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
4835393727
|
|
MRS SEEMA XXX
|
STATE BANK OF INDIA(508548)
|
|
378
|
BHIM
|
RJ-272500102702959400/7370-C
(सारोठ)
|
2725001027NRG24290720230424659
|
29/07/2023
|
Indera Devi
|
2725001027WL008744
|
Indera Devi
|
00415
|
SBIN0004668
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4835393726
|
|
MRS INDIRA XXX
|
STATE BANK OF INDIA(508548)
|
|
379
|
BHIM
|
RJ-272500102702959400/84
(सारोठ)
|
2725001027NRG24290720230424480
|
29/07/2023
|
SUNITA DEVI
|
2725001027WL008742
|
SUNITA DEVI
|
00415
|
SBIN0004668
|
1989
|
1989
|
Processed
|
25/08/2023
|
|
4835393469
|
|
SUNITA DEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16097
|
16097
|
|
|
|
|
|
|
|
|
380
|
BHIM
|
RJ-272500102702959400/738232
(सारोठ)
|
2725001027NRG24290720230424586
|
29/07/2023
|
premi kumari
|
2725001027WL008743
|
premi kumari
|
00415
|
SBIN0031533
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835393441
|
|
MISS PREMI KUMARI DO TOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
615077
|
615077
|
|
|
|
|
|
|
|