|
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)
|
2725001027NRG24290120241009294
|
29/01/2024
|
BABU SINGH
|
2725001027WL022045
|
BABU SINGH
|
00045
|
BARB0BEAWAR
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2155067664
|
|
BABU SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500101002968100/1031
(छापली)
|
2725001010NRG24290120241009629
|
29/01/2024
|
yoyata devi
|
2725001010WL022050
|
yoyata devi
|
00045
|
BARB0BHIMXX
|
1776
|
1776
|
Processed
|
25/03/2024
|
|
2155067719
|
|
YOGYATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
3
|
BHIM
|
RJ-272500102702959400/1082
(सारोठ)
|
2725001027NRG24290120241009432
|
29/01/2024
|
sonu
|
2725001027WL022047
|
sonu
|
00045
|
BARB0BJSJOD
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2155067558
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
4
|
BHIM
|
RJ-272500102702959400/10418772-A
(सारोठ)
|
2725001027NRG24290120241009419
|
29/01/2024
|
DALI DEVI
|
2725001027WL022047
|
DALI DEVI
|
00045
|
BARB0JAWAJA
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2155067720
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500102702959400/10418780-A
(सारोठ)
|
2725001027NRG24290120241009423
|
29/01/2024
|
Yogesh Singh
|
2725001027WL022047
|
Yogesh Singh
|
00045
|
BARB0JAWAJA
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155067733
|
|
YOGESH SINGH
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500102702959400/104787677
(सारोठ)
|
2725001027NRG24290120241009259
|
29/01/2024
|
Bali Devi
|
2725001027WL022045
|
Bali Devi
|
00045
|
BARB0JAWAJA
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2155067695
|
|
BALI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500102702959400/104787697
(सारोठ)
|
2725001027NRG24290120241009260
|
29/01/2024
|
kancan devi
|
2725001027WL022045
|
kancan devi
|
00045
|
BARB0JAWAJA
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2155067717
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHIM
|
RJ-272500102702959400/1064
(सारोठ)
|
2725001027NRG24290120241009429
|
29/01/2024
|
Saroj Prajapati
|
2725001027WL022047
|
Saroj Prajapati
|
00045
|
BARB0JAWAJA
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2155067663
|
|
SAROJ PRAJAPATI
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500102702959400/1075
(सारोठ)
|
2725001027NRG24290120241008989
|
29/01/2024
|
Prmod Kumar
|
2725001027WL022041
|
Prmod Kumar
|
00045
|
BARB0JAWAJA
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2155067652
|
|
MR PRAMOD KUMAR PALASIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHIM
|
RJ-272500102702959400/1087
(सारोठ)
|
2725001027NRG24290120241007404
|
29/01/2024
|
MAYA DEVI
|
2725001027WL022008
|
MAYA DEVI
|
00045
|
BARB0JAWAJA
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155067660
|
|
AYA KUMARI
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500102702959400/1089
(सारोठ)
|
2725001027NRG24290120241008992
|
29/01/2024
|
MAYA
|
2725001027WL022041
|
MAYA
|
00045
|
BARB0JAWAJA
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2155067715
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHIM
|
RJ-272500102702959400/1112
(सारोठ)
|
2725001027NRG24290120241008993
|
29/01/2024
|
KOSLAYLA DEVI
|
2725001027WL022041
|
KOSLAYLA DEVI
|
00045
|
BARB0JAWAJA
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2155067716
|
|
KOUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHIM
|
RJ-272500102702959400/123-A
(सारोठ)
|
2725001027NRG24290120241008996
|
29/01/2024
|
ARATI
|
2725001027WL022041
|
ARATI
|
00045
|
BARB0JAWAJA
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2155067655
|
|
ARATI
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500102702959400/149-B
(सारोठ)
|
2725001027NRG24290120241009272
|
29/01/2024
|
kAVITA DEVI
|
2725001027WL022045
|
kAVITA DEVI
|
00045
|
BARB0JAWAJA
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2155067734
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHIM
|
RJ-272500102702959400/2066
(सारोठ)
|
2725001027NRG24290120241009273
|
29/01/2024
|
pinki devi
|
2725001027WL022045
|
pinki devi
|
00045
|
BARB0JAWAJA
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2155067742
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
BHIM
|
RJ-272500102702959400/2291
(सारोठ)
|
2725001027NRG24290120241007410
|
29/01/2024
|
Laxmi Devi
|
2725001027WL022008
|
Laxmi Devi
|
00045
|
BARB0JAWAJA
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155067723
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
BHIM
|
RJ-272500102702959400/234-B
(सारोठ)
|
2725001027NRG24290120241009276
|
29/01/2024
|
parkas singh
|
2725001027WL022045
|
parkas singh
|
00045
|
BARB0JAWAJA
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2155067700
|
|
PRAKASH SINGH
|
BANK OF BARODA(606985)
|
|
18
|
BHIM
|
RJ-272500102702959400/2803
(सारोठ)
|
2725001027NRG24290120241009084
|
29/01/2024
|
kanta devi
|
2725001027WL022042
|
kanta devi
|
00045
|
BARB0JAWAJA
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2155067722
|
|
KANTA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
BHIM
|
RJ-272500102702959400/3013
(सारोठ)
|
2725001027NRG24290120241009007
|
29/01/2024
|
Sumitra
|
2725001027WL022041
|
Sumitra
|
00045
|
BARB0JAWAJA
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2155067656
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHIM
|
RJ-272500102702959400/3213
(सारोठ)
|
2725001027NRG24290120241007419
|
29/01/2024
|
KANKU DEVI
|
2725001027WL022008
|
KANKU DEVI
|
00045
|
BARB0JAWAJA
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155067726
|
|
KANKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHIM
|
RJ-272500102702959400/33-A
(सारोठ)
|
2725001027NRG24290120241009284
|
29/01/2024
|
Kanchan Devi
|
2725001027WL022045
|
Kanchan Devi
|
00045
|
BARB0JAWAJA
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2155067661
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
22
|
BHIM
|
RJ-272500102702959400/427173-A
(सारोठ)
|
2725001027NRG24290120241009288
|
29/01/2024
|
kawri devi
|
2725001027WL022045
|
kawri devi
|
00045
|
BARB0JAWAJA
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2155067666
|
|
KANWARI DEVI W/O KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHIM
|
RJ-272500102702959400/427438-A
(सारोठ)
|
2725001027NRG24290120241009295
|
29/01/2024
|
thra devi
|
2725001027WL022045
|
thra devi
|
00045
|
BARB0JAWAJA
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2155067732
|
|
TARA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHIM
|
RJ-272500102702959400/427502-B
(सारोठ)
|
2725001027NRG24290120241009300
|
29/01/2024
|
PRAYAI DEVI
|
2725001027WL022045
|
PRAYAI DEVI
|
00045
|
BARB0JAWAJA
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2155067739
|
|
PRIYA
|
BANK OF BARODA(606985)
|
|
25
|
BHIM
|
RJ-272500102702959400/427507-B
(सारोठ)
|
2725001027NRG24290120241009525
|
29/01/2024
|
JAMANI
|
2725001027WL022048
|
JAMANI
|
00045
|
BARB0JAWAJA
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2155067721
|
|
JAMNI DEVI WO HAJARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHIM
|
RJ-272500102702959400/427512-A
(सारोठ)
|
2725001027NRG24290120241009303
|
29/01/2024
|
NITHU DEVI
|
2725001027WL022045
|
NITHU DEVI
|
00045
|
BARB0JAWAJA
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2155067741
|
|
NEETU DEVI
|
BANK OF BARODA(606985)
|
|
27
|
BHIM
|
RJ-272500102702959400/427523
(सारोठ)
|
2725001027NRG24290120241009530
|
29/01/2024
|
Gopal Singh
|
2725001027WL022048
|
Gopal Singh
|
00045
|
BARB0JAWAJA
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2155067699
|
|
GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
28
|
BHIM
|
RJ-272500102702959400/427529-A
(सारोठ)
|
2725001027NRG24290120241009532
|
29/01/2024
|
SONIYA CHODHRI
|
2725001027WL022048
|
SONIYA CHODHRI
|
00045
|
BARB0JAWAJA
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2155067731
|
|
SONIYA CHOUDHARY DO BRAHMA LAL CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
BHIM
|
RJ-272500102702959400/437013-A
(सारोठ)
|
2725001027NRG24290120241009034
|
29/01/2024
|
VARSHA
|
2725001027WL022041
|
VARSHA
|
00045
|
BARB0JAWAJA
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2155067725
|
|
MISS VERSHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHIM
|
RJ-272500102702959400/437075-A
(सारोठ)
|
2725001027NRG24290120241009038
|
29/01/2024
|
BALVEER KUMAR
|
2725001027WL022041
|
BALVEER KUMAR
|
00045
|
BARB0JAWAJA
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2155067698
|
|
BALVIR KUMAR S/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHIM
|
RJ-272500102702959400/4701
(सारोठ)
|
2725001027NRG24290120241007448
|
29/01/2024
|
Nirma Devi
|
2725001027WL022008
|
Nirma Devi
|
00045
|
BARB0JAWAJA
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155067724
|
|
NIRMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
BHIM
|
RJ-272500102702959400/524-A
(सारोठ)
|
2725001027NRG24290120241009047
|
29/01/2024
|
YASHODA DEVI
|
2725001027WL022041
|
YASHODA DEVI
|
00045
|
BARB0JAWAJA
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2155067713
|
|
MR YASHODA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHIM
|
RJ-272500102702959400/5311
(सारोठ)
|
2725001027NRG24290120241009048
|
29/01/2024
|
TARU SINGH
|
2725001027WL022041
|
TARU SINGH
|
00045
|
BARB0JAWAJA
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2155067712
|
|
TARU SINGH S/O GEN SINGH
|
UCO BANK(607066)
|
|
34
|
BHIM
|
RJ-272500102702959400/5398-A
(सारोठ)
|
2725001027NRG24290120241009321
|
29/01/2024
|
kamla devi
|
2725001027WL022045
|
kamla devi
|
00045
|
BARB0JAWAJA
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2155067729
|
|
KAMLA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHIM
|
RJ-272500102702959400/5398-A
(सारोठ)
|
2725001027NRG24290120241009322
|
29/01/2024
|
yespal singh
|
2725001027WL022045
|
yespal singh
|
00045
|
BARB0JAWAJA
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2155067730
|
|
YASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHIM
|
RJ-272500102702959400/5493
(सारोठ)
|
2725001027NRG24290120241007453
|
29/01/2024
|
nirma devi
|
2725001027WL022008
|
nirma devi
|
00045
|
BARB0JAWAJA
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155067657
|
|
NIRMA KUAMRI DO SOHAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
37
|
BHIM
|
RJ-272500102702959400/6031
(सारोठ)
|
2725001027NRG24290120241009328
|
29/01/2024
|
Pukhraj
|
2725001027WL022045
|
Pukhraj
|
00045
|
BARB0JAWAJA
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2155067658
|
|
PUKHRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
BHIM
|
RJ-272500102702959400/709
(सारोठ)
|
2725001027NRG24290120241007458
|
29/01/2024
|
Suresh singh
|
2725001027WL022008
|
Suresh singh
|
00045
|
BARB0JAWAJA
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155067743
|
|
SURESH SINGH
|
BANK OF BARODA(606985)
|
|
39
|
BHIM
|
RJ-272500102702959400/716
(सारोठ)
|
2725001027NRG24290120241009051
|
29/01/2024
|
laxmi kumari
|
2725001027WL022041
|
laxmi kumari
|
00045
|
BARB0JAWAJA
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2155067740
|
|
LAXMI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
BHIM
|
RJ-272500102702959400/730
(सारोठ)
|
2725001027NRG24290120241009052
|
29/01/2024
|
sushila devi
|
2725001027WL022041
|
sushila devi
|
00045
|
BARB0JAWAJA
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2155067659
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
41
|
BHIM
|
RJ-272500102702959400/757951-A
(सारोठ)
|
2725001027NRG24290120241009455
|
29/01/2024
|
ukaar singh
|
2725001027WL022047
|
ukaar singh
|
00045
|
BARB0JAWAJA
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155067665
|
|
UKAAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHIM
|
RJ-272500102702959400/757957-A
(सारोठ)
|
2725001027NRG24290120241009459
|
29/01/2024
|
Hemraj
|
2725001027WL022047
|
Hemraj
|
00045
|
BARB0JAWAJA
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2155067662
|
|
HEMRAJ PRAJAPATI
|
BANK OF BARODA(606985)
|
|
43
|
BHIM
|
RJ-272500102702959400/757975
(सारोठ)
|
2725001027NRG24290120241009466
|
29/01/2024
|
Sita Devi
|
2725001027WL022047
|
Sita Devi
|
00045
|
BARB0JAWAJA
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155067711
|
|
SITA W/O GOKAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHIM
|
RJ-272500102702959400/757976-A
(सारोठ)
|
2725001027NRG24290120241009467
|
29/01/2024
|
Vimala Devi
|
2725001027WL022047
|
Vimala Devi
|
00045
|
BARB0JAWAJA
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2155067694
|
|
VIMALA DEVI
|
BANK OF BARODA(606985)
|
|
45
|
BHIM
|
RJ-272500102702959400/757985
(सारोठ)
|
2725001027NRG24290120241009470
|
29/01/2024
|
PATASI
|
2725001027WL022047
|
PATASI
|
00045
|
BARB0JAWAJA
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2155067654
|
|
PATASI DEVI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHIM
|
RJ-272500102702959400/758024-B
(सारोठ)
|
2725001027NRG24290120241007462
|
29/01/2024
|
kanchan
|
2725001027WL022008
|
kanchan
|
00045
|
BARB0JAWAJA
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155067697
|
|
KANCHAN
|
BANK OF BARODA(606985)
|
|
47
|
BHIM
|
RJ-272500102702959400/9826
(सारोठ)
|
2725001027NRG24290120241009334
|
29/01/2024
|
Kanchan
|
2725001027WL022045
|
Kanchan
|
00045
|
BARB0JAWAJA
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2155067737
|
|
KANCHAN KUMARI
|
BANK OF BARODA(606985)
|
|
48
|
BHIM
|
RJ-272500102702959400/9980
(सारोठ)
|
2725001027NRG24290120241009487
|
29/01/2024
|
Asha Devi
|
2725001027WL022047
|
Asha Devi
|
00045
|
BARB0JAWAJA
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155067696
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114384
|
114384
|
|
|
|
|
|
|
|
|
49
|
BHIM
|
RJ-272500102702959400/1
(सारोठ)
|
2725001027NRG24290120241007391
|
29/01/2024
|
Sita
|
2725001027WL022008
|
Sita
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2155067862
|
|
SITA DEVI W/O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHIM
|
RJ-272500102702959400/10
(सारोठ)
|
2725001027NRG24290120241009060
|
29/01/2024
|
Kanchan
|
2725001027WL022042
|
Kanchan
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155067573
|
|
KANCHAN DEVI W/O GHISA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHIM
|
RJ-272500102702959400/1004
(सारोठ)
|
2725001027NRG24290120241008985
|
29/01/2024
|
HAMIDABANU
|
2725001027WL022041
|
HAMIDABANU
|
00354
|
PUNB0357100
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2155067693
|
|
HAMIDA BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHIM
|
RJ-272500102702959400/1011
(सारोठ)
|
2725001027NRG24290120241009061
|
29/01/2024
|
SUMITRA
|
2725001027WL022042
|
SUMITRA
|
00354
|
PUNB0357100
|
900
|
900
|
Processed
|
25/03/2024
|
|
2155067512
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHIM
|
RJ-272500102702959400/1016
(सारोठ)
|
2725001027NRG24290120241009488
|
29/01/2024
|
GAJENDER SINGH
|
2725001027WL022048
|
GAJENDER SINGH
|
00354
|
PUNB0357100
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2155067632
|
|
GAJENDER SINGH S/O BUDDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHIM
|
RJ-272500102702959400/1017
(सारोठ)
|
2725001027NRG24290120241009062
|
29/01/2024
|
INDRA DEVI
|
2725001027WL022042
|
INDRA DEVI
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155067626
|
|
INDRA DEVI RAWAT W/O BIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHIM
|
RJ-272500102702959400/1018
(सारोठ)
|
2725001027NRG24290120241007392
|
29/01/2024
|
SAROJ DEVI
|
2725001027WL022008
|
SAROJ DEVI
|
00354
|
PUNB0357100
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2155067816
|
|
SAROJ DEVI W/O KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHIM
|
RJ-272500102702959400/1019-C
(सारोठ)
|
2725001027NRG24290120241008986
|
29/01/2024
|
Kiran
|
2725001027WL022041
|
Kiran
|
00354
|
PUNB0357100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2155067504
|
|
KIRAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHIM
|
RJ-272500102702959400/1021-C
(सारोठ)
|
2725001027NRG24290120241009413
|
29/01/2024
|
Dali Devi
|
2725001027WL022047
|
Dali Devi
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2155067525
|
|
DALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHIM
|
RJ-272500102702959400/1033
(सारोठ)
|
2725001027NRG24290120241008987
|
29/01/2024
|
Kushumlata
|
2725001027WL022041
|
Kushumlata
|
00354
|
PUNB0357100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2155067831
|
|
KUSUMLATA PRAJAPATI W/O RAMLAL PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHIM
|
RJ-272500102702959400/1039
(सारोठ)
|
2725001027NRG24290120241009258
|
29/01/2024
|
Mahender Singh
|
2725001027WL022045
|
Mahender Singh
|
00354
|
PUNB0357100
|
221
|
221
|
Processed
|
25/03/2024
|
|
2155067537
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHIM
|
RJ-272500102702959400/10418756
(सारोठ)
|
2725001027NRG24290120241009414
|
29/01/2024
|
Najari Devi
|
2725001027WL022047
|
Najari Devi
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155067889
|
|
MRS NAGRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHIM
|
RJ-272500102702959400/10418760
(सारोठ)
|
2725001027NRG24290120241009415
|
29/01/2024
|
Bhanwari
|
2725001027WL022047
|
Bhanwari
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2155067771
|
|
BHANWARI W/O HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHIM
|
RJ-272500102702959400/10418761
(सारोठ)
|
2725001027NRG24290120241009416
|
29/01/2024
|
Sohan Lal
|
2725001027WL022047
|
Sohan Lal
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155067642
|
|
SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHIM
|
RJ-272500102702959400/10418769
(सारोठ)
|
2725001027NRG24290120241009417
|
29/01/2024
|
Keshar Singh
|
2725001027WL022047
|
Keshar Singh
|
00354
|
PUNB0357100
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2155067866
|
|
KESHAR SINGH S/O DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHIM
|
RJ-272500102702959400/10418772
(सारोठ)
|
2725001027NRG24290120241009418
|
29/01/2024
|
Lahari Devi
|
2725001027WL022047
|
Lahari Devi
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155067680
|
|
LAHERI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHIM
|
RJ-272500102702959400/10418773
(सारोठ)
|
2725001027NRG24290120241009420
|
29/01/2024
|
Radha
|
2725001027WL022047
|
Radha
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155067805
|
|
RADHA DEVI WO JET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHIM
|
RJ-272500102702959400/10418776
(सारोठ)
|
2725001027NRG24290120241009421
|
29/01/2024
|
OMPRAKASH
|
2725001027WL022047
|
OMPRAKASH
|
00354
|
PUNB0357100
|
900
|
900
|
Processed
|
25/03/2024
|
|
2155067752
|
|
OM PRAKASH S/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHIM
|
RJ-272500102702959400/10418777
(सारोठ)
|
2725001027NRG24290120241009422
|
29/01/2024
|
Sohani
|
2725001027WL022047
|
Sohani
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155067644
|
|
SOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHIM
|
RJ-272500102702959400/10418782
(सारोठ)
|
2725001027NRG24290120241009424
|
29/01/2024
|
Fuli Devi
|
2725001027WL022047
|
Fuli Devi
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155067768
|
|
PHULI DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHIM
|
RJ-272500102702959400/10418792
(सारोठ)
|
2725001027NRG24290120241009425
|
29/01/2024
|
REKHA
|
2725001027WL022047
|
REKHA
|
00354
|
PUNB0357100
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2155067798
|
|
REKHA DEVI W/O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHIM
|
RJ-272500102702959400/10418793
(सारोठ)
|
2725001027NRG24290120241007394
|
29/01/2024
|
Narbada
|
2725001027WL022008
|
Narbada
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155067681
|
|
NARBADA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHIM
|
RJ-272500102702959400/10418796
(सारोठ)
|
2725001027NRG24290120241009426
|
29/01/2024
|
kamla devi
|
2725001027WL022047
|
kamla devi
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155067828
|
|
KAMALA DEVI W/O UJJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHIM
|
RJ-272500102702959400/1042
(सारोठ)
|
2725001027NRG24290120241008988
|
29/01/2024
|
Usha Devi
|
2725001027WL022041
|
Usha Devi
|
00354
|
PUNB0357100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2155067511
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHIM
|
RJ-272500102702959400/10478758
(सारोठ)
|
2725001027NRG24290120241009063
|
29/01/2024
|
Rukma
|
2725001027WL022042
|
Rukma
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155067624
|
|
PRABHU SINGH SO DEVI
|
BANK OF BARODA(606985)
|
|
74
|
BHIM
|
RJ-272500102702959400/10478760
(सारोठ)
|
2725001027NRG24290120241009064
|
29/01/2024
|
Jamni Devi
|
2725001027WL022042
|
Jamni Devi
|
00354
|
PUNB0357100
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2155067615
|
|
JAMANI DEVI W/O BHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHIM
|
RJ-272500102702959400/10478761
(सारोठ)
|
2725001027NRG24290120241007395
|
29/01/2024
|
Kanchan Devi
|
2725001027WL022008
|
Kanchan Devi
|
00354
|
PUNB0357100
|
720
|
720
|
Processed
|
25/03/2024
|
|
2155067814
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHIM
|
RJ-272500102702959400/10478763
(सारोठ)
|
2725001027NRG24290120241007396
|
29/01/2024
|
Sunita Devi
|
2725001027WL022008
|
Sunita Devi
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155067518
|
|
SUNITA DEVI
|
AXIS BANK(607153)
|
|
77
|
BHIM
|
RJ-272500102702959400/10478765-C
(सारोठ)
|
2725001027NRG24290120241007397
|
29/01/2024
|
Pawanpari
|
2725001027WL022008
|
Pawanpari
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155067517
|
|
PAWAN PARI SAMRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHIM
|
RJ-272500102702959400/10478766-C
(सारोठ)
|
2725001027NRG24290120241007398
|
29/01/2024
|
Godavari Devi
|
2725001027WL022008
|
Godavari Devi
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155067492
|
|
GODAVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHIM
|
RJ-272500102702959400/10478767
(सारोठ)
|
2725001027NRG24290120241007399
|
29/01/2024
|
Kanta Devi
|
2725001027WL022008
|
Kanta Devi
|
00354
|
PUNB0357100
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2155067497
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHIM
|
RJ-272500102702959400/104787679
(सारोठ)
|
2725001027NRG24290120241007400
|
29/01/2024
|
Sukhi kumari
|
2725001027WL022008
|
Sukhi kumari
|
00354
|
PUNB0357100
|
720
|
720
|
Processed
|
25/03/2024
|
|
2155067494
|
|
SUKHI KUMARI DO HUKA
|
BANK OF BARODA(606985)
|
|
81
|
BHIM
|
RJ-272500102702959400/10478778
(सारोठ)
|
2725001027NRG24290120241007524
|
29/01/2024
|
Leela Devi
|
2725001027WL022010
|
Leela Devi
|
00354
|
PUNB0357100
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2155067547
|
|
LEELA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHIM
|
RJ-272500102702959400/10478778
(सारोठ)
|
2725001027NRG24290120241007523
|
29/01/2024
|
Pradeep Kumar
|
2725001027WL022010
|
Pradeep Kumar
|
00354
|
PUNB0357100
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2155067557
|
|
PRADEEP KUMAR MEGHVANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHIM
|
RJ-272500102702959400/1050
(सारोठ)
|
2725001027NRG24290120241009261
|
29/01/2024
|
sita devi
|
2725001027WL022045
|
sita devi
|
00354
|
PUNB0357100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2155067804
|
|
SITA DEVI W/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHIM
|
RJ-272500102702959400/1052
(सारोठ)
|
2725001027NRG24290120241009427
|
29/01/2024
|
SANTOSH DEVI
|
2725001027WL022047
|
SANTOSH DEVI
|
00354
|
PUNB0357100
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2155067588
|
|
SANTOSH DEVI W/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHIM
|
RJ-272500102702959400/1053
(सारोठ)
|
2725001027NRG24290120241009489
|
29/01/2024
|
ASHA DEVI
|
2725001027WL022048
|
ASHA DEVI
|
00354
|
PUNB0357100
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2155067687
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHIM
|
RJ-272500102702959400/1053-A
(सारोठ)
|
2725001027NRG24290120241007401
|
29/01/2024
|
Indra Devi
|
2725001027WL022008
|
Indra Devi
|
00354
|
PUNB0357100
|
360
|
360
|
Processed
|
25/03/2024
|
|
2155067509
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHIM
|
RJ-272500102702959400/1053-C
(सारोठ)
|
2725001027NRG24290120241007402
|
29/01/2024
|
Ashok Singh
|
2725001027WL022008
|
Ashok Singh
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2155067554
|
|
ASHOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHIM
|
RJ-272500102702959400/1057
(सारोठ)
|
2725001027NRG24290120241009428
|
29/01/2024
|
Radha devi
|
2725001027WL022047
|
Radha devi
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155067495
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHIM
|
RJ-272500102702959400/1058
(सारोठ)
|
2725001027NRG24290120241009490
|
29/01/2024
|
ANITA DEVI
|
2725001027WL022048
|
ANITA DEVI
|
00354
|
PUNB0357100
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2155067490
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHIM
|
RJ-272500102702959400/1060-C
(सारोठ)
|
2725001027NRG24290120241007403
|
29/01/2024
|
Khushbu
|
2725001027WL022008
|
Khushbu
|
00354
|
PUNB0357100
|
720
|
720
|
Processed
|
25/03/2024
|
|
2155067521
|
|
KHUSHBU
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHIM
|
RJ-272500102702959400/107
(सारोठ)
|
2725001027NRG24290120241009430
|
29/01/2024
|
sugna devi
|
2725001027WL022047
|
sugna devi
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155067799
|
|
SUGANA DEVI W/O NAINU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHIM
|
RJ-272500102702959400/1074-A
(सारोठ)
|
2725001027NRG24290120241009431
|
29/01/2024
|
Seeta Devi
|
2725001027WL022047
|
Seeta Devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155067519
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHIM
|
RJ-272500102702959400/1075-A
(सारोठ)
|
2725001027NRG24290120241008990
|
29/01/2024
|
Rekha Devi
|
2725001027WL022041
|
Rekha Devi
|
00354
|
PUNB0357100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2155067539
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHIM
|
RJ-272500102702959400/1078
(सारोठ)
|
2725001027NRG24290120241008991
|
29/01/2024
|
Jamana Devi
|
2725001027WL022041
|
Jamana Devi
|
00354
|
PUNB0357100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2155067817
|
|
JAMANA W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHIM
|
RJ-272500102702959400/1085
(सारोठ)
|
2725001027NRG24290120241009262
|
29/01/2024
|
Tulshi Devi
|
2725001027WL022045
|
Tulshi Devi
|
00354
|
PUNB0357100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2155067498
|
|
TULSI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHIM
|
RJ-272500102702959400/1086
(सारोठ)
|
2725001027NRG24290120241009263
|
29/01/2024
|
Nena Devi
|
2725001027WL022045
|
Nena Devi
|
00354
|
PUNB0357100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2155067617
|
|
NAINA DEVI RAWAT W/O DUD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHIM
|
RJ-272500102702959400/112
(सारोठ)
|
2725001027NRG24290120241009433
|
29/01/2024
|
Rekha Devi
|
2725001027WL022047
|
Rekha Devi
|
00354
|
PUNB0357100
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2155067865
|
|
REKHA DEVI W/O RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHIM
|
RJ-272500102702959400/113
(सारोठ)
|
2725001027NRG24290120241009434
|
29/01/2024
|
Shanti Devi
|
2725001027WL022047
|
Shanti Devi
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155067770
|
|
SHANTI DEVI W/O BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHIM
|
RJ-272500102702959400/115
(सारोठ)
|
2725001027NRG24290120241008994
|
29/01/2024
|
Suresh Kumar
|
2725001027WL022041
|
Suresh Kumar
|
00354
|
PUNB0357100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2155067678
|
|
SURESH KUMAR PRAJAPA
|
BANK OF BARODA(606985)
|
|
100
|
BHIM
|
RJ-272500102702959400/1177
(सारोठ)
|
2725001027NRG24290120241009205
|
29/01/2024
|
geni
|
2725001027WL022044
|
geni
|
00354
|
PUNB0357100
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155067534
|
|
GENI WO MAIMU
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHIM
|
RJ-272500102702959400/118
(सारोठ)
|
2725001027NRG24290120241009435
|
29/01/2024
|
Hanshi
|
2725001027WL022047
|
Hanshi
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155067755
|
|
HASI DEVI W/O HAJARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHIM
|
RJ-272500102702959400/12123
(सारोठ)
|
2725001027NRG24290120241007405
|
29/01/2024
|
Chandra Devi
|
2725001027WL022008
|
Chandra Devi
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155067621
|
|
CHANDRA DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHIM
|
RJ-272500102702959400/122
(सारोठ)
|
2725001027NRG24290120241009265
|
29/01/2024
|
jamna devi
|
2725001027WL022045
|
jamna devi
|
00354
|
PUNB0357100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2155067620
|
|
JAMANA DEVI W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHIM
|
RJ-272500102702959400/123
(सारोठ)
|
2725001027NRG24290120241008995
|
29/01/2024
|
MANA
|
2725001027WL022041
|
MANA
|
00354
|
PUNB0357100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2155067829
|
|
MAINA DEVI W/O HARJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHIM
|
RJ-272500102702959400/124
(सारोठ)
|
2725001027NRG24290120241007406
|
29/01/2024
|
Sayari Devi
|
2725001027WL022008
|
Sayari Devi
|
00354
|
PUNB0357100
|
180
|
180
|
Processed
|
25/03/2024
|
|
2155067793
|
|
SHAYRI
|
BANK OF BARODA(606985)
|
|
106
|
BHIM
|
RJ-272500102702959400/125
(सारोठ)
|
2725001027NRG24290120241009436
|
29/01/2024
|
Fefi Devi
|
2725001027WL022047
|
Fefi Devi
|
00354
|
PUNB0357100
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2155067881
|
|
FEFI DEVI W/O GHEESA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHIM
|
RJ-272500102702959400/131
(सारोठ)
|
2725001027NRG24290120241008997
|
29/01/2024
|
Sharwan Singh
|
2725001027WL022041
|
Sharwan Singh
|
00354
|
PUNB0357100
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2155067830
|
|
SHARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHIM
|
RJ-272500102702959400/132
(सारोठ)
|
2725001027NRG24290120241009437
|
29/01/2024
|
LILA DEVI
|
2725001027WL022047
|
LILA DEVI
|
00354
|
PUNB0357100
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2155067651
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHIM
|
RJ-272500102702959400/133
(सारोठ)
|
2725001027NRG24290120241009492
|
29/01/2024
|
CHAGANI
|
2725001027WL022048
|
CHAGANI
|
00354
|
PUNB0357100
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2155067840
|
|
CHAGANI DEVI WO NIMB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHIM
|
RJ-272500102702959400/134
(सारोठ)
|
2725001027NRG24290120241008998
|
29/01/2024
|
Sushila
|
2725001027WL022041
|
Sushila
|
00354
|
PUNB0357100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2155067618
|
|
SUSHILA DEVI W/O POONAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHIM
|
RJ-272500102702959400/134-A
(सारोठ)
|
2725001027NRG24290120241009266
|
29/01/2024
|
LILA DEVI
|
2725001027WL022045
|
LILA DEVI
|
00354
|
PUNB0357100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2155067827
|
|
LELA DEVI WO PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHIM
|
RJ-272500102702959400/139
(सारोठ)
|
2725001027NRG24290120241009066
|
29/01/2024
|
RUKMA DEVI
|
2725001027WL022042
|
RUKMA DEVI
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155067853
|
|
RUKMA DEVI W/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHIM
|
RJ-272500102702959400/14
(सारोठ)
|
2725001027NRG24290120241009493
|
29/01/2024
|
kanku devi
|
2725001027WL022048
|
kanku devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2155067636
|
|
KANKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHIM
|
RJ-272500102702959400/140
(सारोठ)
|
2725001027NRG24290120241009268
|
29/01/2024
|
Hagami Devi
|
2725001027WL022045
|
Hagami Devi
|
00354
|
PUNB0357100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2155067857
|
|
HANGAMI DEVI W/O ANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHIM
|
RJ-272500102702959400/141
(सारोठ)
|
2725001027NRG24290120241009269
|
29/01/2024
|
Keshari Devi
|
2725001027WL022045
|
Keshari Devi
|
00354
|
PUNB0357100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2155067900
|
|
KESARI DEVI RAWAT W/O DALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHIM
|
RJ-272500102702959400/142
(सारोठ)
|
2725001027NRG24290120241007407
|
29/01/2024
|
MEERA DEVI
|
2725001027WL022008
|
MEERA DEVI
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155067847
|
|
MEERA DEVI W/O PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHIM
|
RJ-272500102702959400/143
(सारोठ)
|
2725001027NRG24290120241009067
|
29/01/2024
|
Sheela Devi
|
2725001027WL022042
|
Sheela Devi
|
00354
|
PUNB0357100
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2155067898
|
|
SHILA DEVI W/O NARENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHIM
|
RJ-272500102702959400/144
(सारोठ)
|
2725001027NRG24290120241009270
|
29/01/2024
|
Badami
|
2725001027WL022045
|
Badami
|
00354
|
PUNB0357100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2155067837
|
|
BADAMI DEVI W/O DOONGER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHIM
|
RJ-272500102702959400/148
(सारोठ)
|
2725001027NRG24290120241009068
|
29/01/2024
|
LAHRI
|
2725001027WL022042
|
LAHRI
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2155067579
|
|
LAHARI DEVI W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHIM
|
RJ-272500102702959400/149
(सारोठ)
|
2725001027NRG24290120241009271
|
29/01/2024
|
Meera
|
2725001027WL022045
|
Meera
|
00354
|
PUNB0357100
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2155067925
|
|
MEERA DEVI W/O MAKAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BHIM
|
RJ-272500102702959400/15
(सारोठ)
|
2725001027NRG24290120241007408
|
29/01/2024
|
BADAMI
|
2725001027WL022008
|
BADAMI
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155067906
|
|
BADAMI DEVI W/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHIM
|
RJ-272500102702959400/152
(सारोठ)
|
2725001027NRG24290120241009069
|
29/01/2024
|
Madan Singh
|
2725001027WL022042
|
Madan Singh
|
00354
|
PUNB0357100
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2155067744
|
|
MADAN SINGH S/O MOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BHIM
|
RJ-272500102702959400/153
(सारोठ)
|
2725001027NRG24290120241009070
|
29/01/2024
|
kamala
|
2725001027WL022042
|
kamala
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2155067910
|
|
KAMLA DEVI W/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHIM
|
RJ-272500102702959400/16
(सारोठ)
|
2725001027NRG24290120241009071
|
29/01/2024
|
GHISI
|
2725001027WL022042
|
GHISI
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155067706
|
|
GHISI DEVI WO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BHIM
|
RJ-272500102702959400/166
(सारोठ)
|
2725001027NRG24290120241009072
|
29/01/2024
|
PUSHPA
|
2725001027WL022042
|
PUSHPA
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155067923
|
|
PUSHPA DEVI W/O PARMESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BHIM
|
RJ-272500102702959400/178-B
(सारोठ)
|
2725001027NRG24290120241009438
|
29/01/2024
|
Rukam Devi
|
2725001027WL022047
|
Rukam Devi
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155067736
|
|
MRS RUKAMA RUKAMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHIM
|
RJ-272500102702959400/18
(सारोठ)
|
2725001027NRG24290120241008999
|
29/01/2024
|
mamta devi
|
2725001027WL022041
|
mamta devi
|
00354
|
PUNB0357100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2155067551
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BHIM
|
RJ-272500102702959400/2
(सारोठ)
|
2725001027NRG24290120241007409
|
29/01/2024
|
JAMRI
|
2725001027WL022008
|
JAMRI
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155067704
|
|
JHAMRI DEVI W/O LATE BHOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BHIM
|
RJ-272500102702959400/20
(सारोठ)
|
2725001027NRG24290120241009494
|
29/01/2024
|
MEERA
|
2725001027WL022048
|
MEERA
|
00354
|
PUNB0357100
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2155067760
|
|
MEERA DEVI W/O BUDDHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BHIM
|
RJ-272500102702959400/2088
(सारोठ)
|
2725001027NRG24290120241009274
|
29/01/2024
|
govind singh
|
2725001027WL022045
|
govind singh
|
00354
|
PUNB0357100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2155067544
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BHIM
|
RJ-272500102702959400/21
(सारोठ)
|
2725001027NRG24290120241009495
|
29/01/2024
|
Badami Devi
|
2725001027WL022048
|
Badami Devi
|
00354
|
PUNB0357100
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2155067777
|
|
BADAMI W/O HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BHIM
|
RJ-272500102702959400/233
(सारोठ)
|
2725001027NRG24290120241009496
|
29/01/2024
|
Kamla
|
2725001027WL022048
|
Kamla
|
00354
|
PUNB0357100
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2155067924
|
|
KAMLA DEVI W/O LATE HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BHIM
|
RJ-272500102702959400/234
(सारोठ)
|
2725001027NRG24290120241009275
|
29/01/2024
|
kalu devi
|
2725001027WL022045
|
kalu devi
|
00354
|
PUNB0357100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2155067668
|
|
KALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BHIM
|
RJ-272500102702959400/235
(सारोठ)
|
2725001027NRG24290120241007411
|
29/01/2024
|
SURMA
|
2725001027WL022008
|
SURMA
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2155067867
|
|
SURMA DEVI W/O PITHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BHIM
|
RJ-272500102702959400/237
(सारोठ)
|
2725001027NRG24290120241009277
|
29/01/2024
|
INDRA
|
2725001027WL022045
|
INDRA
|
00354
|
PUNB0357100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2155067567
|
|
INDRA DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BHIM
|
RJ-272500102702959400/238
(सारोठ)
|
2725001027NRG24290120241007412
|
29/01/2024
|
Rekha
|
2725001027WL022008
|
Rekha
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155067893
|
|
REKHA DEVI W/O POONAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BHIM
|
RJ-272500102702959400/24
(सारोठ)
|
2725001027NRG24290120241009073
|
29/01/2024
|
KANCHAN DEVI
|
2725001027WL022042
|
KANCHAN DEVI
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155067929
|
|
KANCHAN DEVI W/O KAILASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BHIM
|
RJ-272500102702959400/240
(सारोठ)
|
2725001027NRG24290120241009278
|
29/01/2024
|
BHAWNA
|
2725001027WL022045
|
BHAWNA
|
00354
|
PUNB0357100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2155067916
|
|
BHAWANA DEVI W/O SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BHIM
|
RJ-272500102702959400/241
(सारोठ)
|
2725001027NRG24290120241009074
|
29/01/2024
|
CHAGANI
|
2725001027WL022042
|
CHAGANI
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155067762
|
|
CHAGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BHIM
|
RJ-272500102702959400/242
(सारोठ)
|
2725001027NRG24290120241009075
|
29/01/2024
|
Chaggani
|
2725001027WL022042
|
Chaggani
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155067915
|
|
SUGNA DEVI W/O SHOBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BHIM
|
RJ-272500102702959400/245-A
(सारोठ)
|
2725001027NRG24290120241009279
|
29/01/2024
|
naina devi
|
2725001027WL022045
|
naina devi
|
00354
|
PUNB0357100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2155067530
|
|
NAINA DEVI WO ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BHIM
|
RJ-272500102702959400/246
(सारोठ)
|
2725001027NRG24290120241009076
|
29/01/2024
|
Shanti Devi
|
2725001027WL022042
|
Shanti Devi
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2155067578
|
|
SHANTI DEVI W/O KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BHIM
|
RJ-272500102702959400/247
(सारोठ)
|
2725001027NRG24290120241009077
|
29/01/2024
|
REKHA
|
2725001027WL022042
|
REKHA
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155067763
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BHIM
|
RJ-272500102702959400/248
(सारोठ)
|
2725001027NRG24290120241009497
|
29/01/2024
|
Bahadur Singh
|
2725001027WL022048
|
Bahadur Singh
|
00354
|
PUNB0357100
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2155067630
|
|
BAHADUR SINGH S/O MISHRU SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
145
|
BHIM
|
RJ-272500102702959400/249
(सारोठ)
|
2725001027NRG24290120241009280
|
29/01/2024
|
NARBADA
|
2725001027WL022045
|
NARBADA
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2155067583
|
|
NARBADA DEVI W/O SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BHIM
|
RJ-272500102702959400/250
(सारोठ)
|
2725001027NRG24290120241009078
|
29/01/2024
|
pushpa
|
2725001027WL022042
|
pushpa
|
00354
|
PUNB0357100
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2155067880
|
|
PUSHPA DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BHIM
|
RJ-272500102702959400/252
(सारोठ)
|
2725001027NRG24290120241009079
|
29/01/2024
|
Tara Devi
|
2725001027WL022042
|
Tara Devi
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2155067552
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BHIM
|
RJ-272500102702959400/254
(सारोठ)
|
2725001027NRG24290120241007413
|
29/01/2024
|
JASHODHA DEVI
|
2725001027WL022008
|
JASHODHA DEVI
|
00354
|
PUNB0357100
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2155067503
|
|
JASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BHIM
|
RJ-272500102702959400/258
(सारोठ)
|
2725001027NRG24290120241009080
|
29/01/2024
|
TINA DEVI
|
2725001027WL022042
|
TINA DEVI
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2155067594
|
|
TINA DEVI W/O DEVENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BHIM
|
RJ-272500102702959400/260
(सारोठ)
|
2725001027NRG24290120241009000
|
29/01/2024
|
Pyari Devi
|
2725001027WL022041
|
Pyari Devi
|
00354
|
PUNB0357100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2155067571
|
|
PYARI DEVI W/O CHIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BHIM
|
RJ-272500102702959400/264
(सारोठ)
|
2725001027NRG24290120241009001
|
29/01/2024
|
Kamla Devi
|
2725001027WL022041
|
Kamla Devi
|
00354
|
PUNB0357100
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2155067597
|
|
KAMLA DEVI RAWAT W/O LADU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BHIM
|
RJ-272500102702959400/265
(सारोठ)
|
2725001027NRG24290120241009002
|
29/01/2024
|
Rukma
|
2725001027WL022041
|
Rukma
|
00354
|
PUNB0357100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2155067575
|
|
RUKMA DEVI RAWAT W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BHIM
|
RJ-272500102702959400/266
(सारोठ)
|
2725001027NRG24290120241009003
|
29/01/2024
|
Geeta Devi
|
2725001027WL022041
|
Geeta Devi
|
00354
|
PUNB0357100
|
442
|
442
|
Processed
|
25/03/2024
|
|
2155067566
|
|
GITA DEVI RAWAT W/O DUD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BHIM
|
RJ-272500102702959400/27-A
(सारोठ)
|
2725001027NRG24290120241009081
|
29/01/2024
|
Tiji Devi
|
2725001027WL022042
|
Tiji Devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155067815
|
|
TIJI DEVI W/O HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BHIM
|
RJ-272500102702959400/271
(सारोठ)
|
2725001027NRG24290120241007414
|
29/01/2024
|
LAXMI
|
2725001027WL022008
|
LAXMI
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2155067649
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BHIM
|
RJ-272500102702959400/274
(सारोठ)
|
2725001027NRG24290120241009082
|
29/01/2024
|
patasi devi
|
2725001027WL022042
|
patasi devi
|
00354
|
PUNB0357100
|
180
|
180
|
Processed
|
25/03/2024
|
|
2155067625
|
|
PATASI DEVI W/O DHARMENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BHIM
|
RJ-272500102702959400/275
(सारोठ)
|
2725001027NRG24290120241007415
|
29/01/2024
|
BABU SINGH
|
2725001027WL022008
|
BABU SINGH
|
00354
|
PUNB0357100
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2155067496
|
|
BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BHIM
|
RJ-272500102702959400/276
(सारोठ)
|
2725001027NRG24290120241009281
|
29/01/2024
|
leela devi
|
2725001027WL022045
|
leela devi
|
00354
|
PUNB0357100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2155067679
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BHIM
|
RJ-272500102702959400/277
(सारोठ)
|
2725001027NRG24290120241009282
|
29/01/2024
|
SAMPATI DEVI
|
2725001027WL022045
|
SAMPATI DEVI
|
00354
|
PUNB0357100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2155067860
|
|
SAMPATI W/O GIRDHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BHIM
|
RJ-272500102702959400/278
(सारोठ)
|
2725001027NRG24290120241009083
|
29/01/2024
|
BHARDI
|
2725001027WL022042
|
BHARDI
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155067673
|
|
VARDI DEVI WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BHIM
|
RJ-272500102702959400/279
(सारोठ)
|
2725001027NRG24290120241009004
|
29/01/2024
|
deena devi
|
2725001027WL022041
|
deena devi
|
00354
|
PUNB0357100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2155067634
|
|
DEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BHIM
|
RJ-272500102702959400/28
(सारोठ)
|
2725001027NRG24290120241009283
|
29/01/2024
|
Banni Devi
|
2725001027WL022045
|
Banni Devi
|
00354
|
PUNB0357100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2155067870
|
|
BANNI DEVI WO SHRAVAN SINGH RAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
BHIM
|
RJ-272500102702959400/281-B
(सारोठ)
|
2725001027NRG24290120241009439
|
29/01/2024
|
Manju Devi
|
2725001027WL022047
|
Manju Devi
|
00354
|
PUNB0357100
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2155067500
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BHIM
|
RJ-272500102702959400/284
(सारोठ)
|
2725001027NRG24290120241009005
|
29/01/2024
|
Jashoda
|
2725001027WL022041
|
Jashoda
|
00354
|
PUNB0357100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2155067759
|
|
JASHODA DEVI W/O KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BHIM
|
RJ-272500102702959400/297
(सारोठ)
|
2725001027NRG24290120241009212
|
29/01/2024
|
Dakhu
|
2725001027WL022044
|
Dakhu
|
00354
|
PUNB0357100
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155067879
|
|
DHAKU DEVI W/O LATE DOONGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BHIM
|
RJ-272500102702959400/298
(सारोठ)
|
2725001027NRG24290120241009440
|
29/01/2024
|
Ladu
|
2725001027WL022047
|
Ladu
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155067669
|
|
LADU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BHIM
|
RJ-272500102702959400/3
(सारोठ)
|
2725001027NRG24290120241007416
|
29/01/2024
|
Santosh
|
2725001027WL022008
|
Santosh
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2155067761
|
|
SANTOSH W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BHIM
|
RJ-272500102702959400/302
(सारोठ)
|
2725001027NRG24290120241009441
|
29/01/2024
|
NENI
|
2725001027WL022047
|
NENI
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155067639
|
|
NAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BHIM
|
RJ-272500102702959400/308
(सारोठ)
|
2725001027NRG24290120241009442
|
29/01/2024
|
MOHANI
|
2725001027WL022047
|
MOHANI
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155067682
|
|
MOHANI DEVI WO SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BHIM
|
RJ-272500102702959400/310
(सारोठ)
|
2725001027NRG24290120241009443
|
29/01/2024
|
NARAYANI
|
2725001027WL022047
|
NARAYANI
|
00354
|
PUNB0357100
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2155067903
|
|
NARAYANI DEVI WO CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BHIM
|
RJ-272500102702959400/312
(सारोठ)
|
2725001027NRG24290120241009008
|
29/01/2024
|
patashi
|
2725001027WL022041
|
patashi
|
00354
|
PUNB0357100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2155067774
|
|
PATASI DEVI W/O NARAYAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BHIM
|
RJ-272500102702959400/319
(सारोठ)
|
2725001027NRG24290120241007417
|
29/01/2024
|
narbada
|
2725001027WL022008
|
narbada
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155067852
|
|
NARBADA DEVI W/O BASTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BHIM
|
RJ-272500102702959400/32
(सारोठ)
|
2725001027NRG24290120241007418
|
29/01/2024
|
Meera
|
2725001027WL022008
|
Meera
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155067635
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BHIM
|
RJ-272500102702959400/328
(सारोठ)
|
2725001027NRG24290120241007420
|
29/01/2024
|
SUNDR DEVI
|
2725001027WL022008
|
SUNDR DEVI
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155067718
|
|
SUNDAR DEVI
|
BANK OF BARODA(606985)
|
|
175
|
BHIM
|
RJ-272500102702959400/330
(सारोठ)
|
2725001027NRG24290120241007421
|
29/01/2024
|
Geeta Devi
|
2725001027WL022008
|
Geeta Devi
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155067645
|
|
GITA DEVI WO MUKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BHIM
|
RJ-272500102702959400/344
(सारोठ)
|
2725001027NRG24290120241009444
|
29/01/2024
|
Kamla
|
2725001027WL022047
|
Kamla
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155067748
|
|
KAMALA DEVI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BHIM
|
RJ-272500102702959400/356
(सारोठ)
|
2725001027NRG24290120241009445
|
29/01/2024
|
Sohani Devi
|
2725001027WL022047
|
Sohani Devi
|
00354
|
PUNB0357100
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2155067863
|
|
SOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BHIM
|
RJ-272500102702959400/36-A
(सारोठ)
|
2725001027NRG24290120241007422
|
29/01/2024
|
Sushila
|
2725001027WL022008
|
Sushila
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2155067524
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BHIM
|
RJ-272500102702959400/367-A
(सारोठ)
|
2725001027NRG24290120241009009
|
29/01/2024
|
Sunita
|
2725001027WL022041
|
Sunita
|
00354
|
PUNB0357100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2155067538
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BHIM
|
RJ-272500102702959400/370
(सारोठ)
|
2725001027NRG24290120241009446
|
29/01/2024
|
ghirdari singh
|
2725001027WL022047
|
ghirdari singh
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155067641
|
|
GIRDHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BHIM
|
RJ-272500102702959400/375
(सारोठ)
|
2725001027NRG24290120241009085
|
29/01/2024
|
Haiji
|
2725001027WL022042
|
Haiji
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155067836
|
|
HAIJI WO PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BHIM
|
RJ-272500102702959400/376
(सारोठ)
|
2725001027NRG24290120241009285
|
29/01/2024
|
Narayani
|
2725001027WL022045
|
Narayani
|
00354
|
PUNB0357100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2155067905
|
|
NARANI DEVI W/O CHITTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BHIM
|
RJ-272500102702959400/38-A
(सारोठ)
|
2725001027NRG24290120241007423
|
29/01/2024
|
Nirama Devi
|
2725001027WL022008
|
Nirama Devi
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155067491
|
|
NIRAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BHIM
|
RJ-272500102702959400/399
(सारोठ)
|
2725001027NRG24290120241009286
|
29/01/2024
|
DAKHU DEVI
|
2725001027WL022045
|
DAKHU DEVI
|
00354
|
PUNB0357100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2155067601
|
|
DHAKU DEVI W/O SHRAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BHIM
|
RJ-272500102702959400/4
(सारोठ)
|
2725001027NRG24290120241009287
|
29/01/2024
|
LADI DEVI
|
2725001027WL022045
|
LADI DEVI
|
00354
|
PUNB0357100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2155067772
|
|
LADI DEVI RAWAT W/O ANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BHIM
|
RJ-272500102702959400/403
(सारोठ)
|
2725001027NRG24290120241009498
|
29/01/2024
|
shanta
|
2725001027WL022048
|
shanta
|
00354
|
PUNB0357100
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2155067612
|
|
SHANTA W/O POONAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BHIM
|
RJ-272500102702959400/418293
(सारोठ)
|
2725001027NRG24290120241009086
|
29/01/2024
|
DEVI SINGH
|
2725001027WL022042
|
DEVI SINGH
|
00354
|
PUNB0357100
|
900
|
900
|
Processed
|
25/03/2024
|
|
2155067754
|
|
DEVI SINGH SO SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BHIM
|
RJ-272500102702959400/418294
(सारोठ)
|
2725001027NRG24290120241009499
|
29/01/2024
|
RADHA
|
2725001027WL022048
|
RADHA
|
00354
|
PUNB0357100
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2155067875
|
|
RADHA DEVI WO DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BHIM
|
RJ-272500102702959400/418295
(सारोठ)
|
2725001027NRG24290120241009500
|
29/01/2024
|
LILA DEVI
|
2725001027WL022048
|
LILA DEVI
|
00354
|
PUNB0357100
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2155067928
|
|
LILA DEVI W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BHIM
|
RJ-272500102702959400/418296
(सारोठ)
|
2725001027NRG24290120241009501
|
29/01/2024
|
LAXMI
|
2725001027WL022048
|
LAXMI
|
00354
|
PUNB0357100
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2155067640
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BHIM
|
RJ-272500102702959400/418297
(सारोठ)
|
2725001027NRG24290120241009087
|
29/01/2024
|
SHANTI
|
2725001027WL022042
|
SHANTI
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155067803
|
|
SHANTI DEVI W/O MEGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BHIM
|
RJ-272500102702959400/418299
(सारोठ)
|
2725001027NRG24290120241009447
|
29/01/2024
|
Badami
|
2725001027WL022047
|
Badami
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155067886
|
|
BADAMI DEVI W/O SAYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BHIM
|
RJ-272500102702959400/427284-A
(सारोठ)
|
2725001027NRG24290120241009289
|
29/01/2024
|
ashok singh
|
2725001027WL022045
|
ashok singh
|
00354
|
PUNB0357100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2155067553
|
|
ASHOK SINGH RAWAT S/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BHIM
|
RJ-272500102702959400/427352
(सारोठ)
|
2725001027NRG24290120241009502
|
29/01/2024
|
GITA
|
2725001027WL022048
|
GITA
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2155067904
|
|
GITA DEVI W/O NANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BHIM
|
RJ-272500102702959400/427361
(सारोठ)
|
2725001027NRG24290120241009503
|
29/01/2024
|
Keli
|
2725001027WL022048
|
Keli
|
00354
|
PUNB0357100
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2155067858
|
|
KELI DEVI MEGHWAL WO TEJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BHIM
|
RJ-272500102702959400/427363
(सारोठ)
|
2725001027NRG24290120241009504
|
29/01/2024
|
PREMI DEVI
|
2725001027WL022048
|
PREMI DEVI
|
00354
|
PUNB0357100
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2155067766
|
|
MRS PREMI DEVI WO DUD SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHIM
|
RJ-272500102702959400/427365
(सारोठ)
|
2725001027NRG24290120241009088
|
29/01/2024
|
MEERA
|
2725001027WL022042
|
MEERA
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155067767
|
|
MEERA DEVI W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BHIM
|
RJ-272500102702959400/427366
(सारोठ)
|
2725001027NRG24290120241009290
|
29/01/2024
|
KAMALA
|
2725001027WL022045
|
KAMALA
|
00354
|
PUNB0357100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2155067872
|
|
KAMLA W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BHIM
|
RJ-272500102702959400/427368
(सारोठ)
|
2725001027NRG24290120241009089
|
29/01/2024
|
Puni Devi
|
2725001027WL022042
|
Puni Devi
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2155067917
|
|
PUNI DEVI W/O HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BHIM
|
RJ-272500102702959400/427370
(सारोठ)
|
2725001027NRG24290120241009505
|
29/01/2024
|
GIRDHARI SINGH
|
2725001027WL022048
|
GIRDHARI SINGH
|
00354
|
PUNB0357100
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2155067873
|
|
GIRDHARI SINGH S/O KHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BHIM
|
RJ-272500102702959400/427371
(सारोठ)
|
2725001027NRG24290120241009090
|
29/01/2024
|
NENI
|
2725001027WL022042
|
NENI
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155067859
|
|
NENI DEVI W/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BHIM
|
RJ-272500102702959400/427374
(सारोठ)
|
2725001027NRG24290120241009291
|
29/01/2024
|
Santosh
|
2725001027WL022045
|
Santosh
|
00354
|
PUNB0357100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2155067876
|
|
SANTOSH DEVI W/O CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BHIM
|
RJ-272500102702959400/427376
(सारोठ)
|
2725001027NRG24290120241009506
|
29/01/2024
|
Bhanwari
|
2725001027WL022048
|
Bhanwari
|
00354
|
PUNB0357100
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2155067921
|
|
BHANWARI DEVI W/O BALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BHIM
|
RJ-272500102702959400/427378
(सारोठ)
|
2725001027NRG24290120241009507
|
29/01/2024
|
Leela
|
2725001027WL022048
|
Leela
|
00354
|
PUNB0357100
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2155067882
|
|
LEELA DEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BHIM
|
RJ-272500102702959400/427380
(सारोठ)
|
2725001027NRG24290120241009508
|
29/01/2024
|
JAMNI DEVI
|
2725001027WL022048
|
JAMNI DEVI
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155067874
|
|
JAMANA DEVI WO PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BHIM
|
RJ-272500102702959400/427382
(सारोठ)
|
2725001027NRG24290120241009509
|
29/01/2024
|
Ram Singh
|
2725001027WL022048
|
Ram Singh
|
00354
|
PUNB0357100
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2155067845
|
|
RAM SINGH S/O JHUNJHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BHIM
|
RJ-272500102702959400/427384
(सारोठ)
|
2725001027NRG24290120241009091
|
29/01/2024
|
kanku devi
|
2725001027WL022042
|
kanku devi
|
00354
|
PUNB0357100
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2155067587
|
|
KANKU DEVI W/O POONAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BHIM
|
RJ-272500102702959400/427386
(सारोठ)
|
2725001027NRG24290120241009010
|
29/01/2024
|
RAMU DEVI
|
2725001027WL022041
|
RAMU DEVI
|
00354
|
PUNB0357100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2155067884
|
|
RAMU DEVI W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BHIM
|
RJ-272500102702959400/427393
(सारोठ)
|
2725001027NRG24290120241009092
|
29/01/2024
|
LAXMI
|
2725001027WL022042
|
LAXMI
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155067667
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BHIM
|
RJ-272500102702959400/427394
(सारोठ)
|
2725001027NRG24290120241009093
|
29/01/2024
|
Mot Singh
|
2725001027WL022042
|
Mot Singh
|
00354
|
PUNB0357100
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2155067684
|
|
MOT SINGH SO DUD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BHIM
|
RJ-272500102702959400/427396
(सारोठ)
|
2725001027NRG24290120241009510
|
29/01/2024
|
KAMALA
|
2725001027WL022048
|
KAMALA
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155067838
|
|
KAMALA DEVI WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BHIM
|
RJ-272500102702959400/427398
(सारोठ)
|
2725001027NRG24290120241009094
|
29/01/2024
|
MANJU DEVI
|
2725001027WL022042
|
MANJU DEVI
|
00354
|
PUNB0357100
|
360
|
360
|
Processed
|
25/03/2024
|
|
2155067833
|
|
MANJU DEVI W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BHIM
|
RJ-272500102702959400/427399
(सारोठ)
|
2725001027NRG24290120241009511
|
29/01/2024
|
RAMU
|
2725001027WL022048
|
RAMU
|
00354
|
PUNB0357100
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2155067907
|
|
RAMU DEVI WO DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BHIM
|
RJ-272500102702959400/427400
(सारोठ)
|
2725001027NRG24290120241009512
|
29/01/2024
|
NANGA SINGH
|
2725001027WL022048
|
NANGA SINGH
|
00354
|
PUNB0357100
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2155067843
|
|
NANGA SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BHIM
|
RJ-272500102702959400/427401
(सारोठ)
|
2725001027NRG24290120241009513
|
29/01/2024
|
JASSHODA
|
2725001027WL022048
|
JASSHODA
|
00354
|
PUNB0357100
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2155067835
|
|
JASODA DEVI WO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BHIM
|
RJ-272500102702959400/427403
(सारोठ)
|
2725001027NRG24290120241009514
|
29/01/2024
|
Jassu
|
2725001027WL022048
|
Jassu
|
00354
|
PUNB0357100
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2155067912
|
|
JASSU W/O UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BHIM
|
RJ-272500102702959400/427404
(सारोठ)
|
2725001027NRG24290120241009095
|
29/01/2024
|
RAMPYARI
|
2725001027WL022042
|
RAMPYARI
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2155067913
|
|
RAMPYARI DEVI WO HAJARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BHIM
|
RJ-272500102702959400/427405
(सारोठ)
|
2725001027NRG24290120241009096
|
29/01/2024
|
NAINI DEVI
|
2725001027WL022042
|
NAINI DEVI
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2155067670
|
|
NAINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BHIM
|
RJ-272500102702959400/427409
(सारोठ)
|
2725001027NRG24290120241009515
|
29/01/2024
|
Paani
|
2725001027WL022048
|
Paani
|
00354
|
PUNB0357100
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2155067920
|
|
PANI DEVI W/O NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BHIM
|
RJ-272500102702959400/427410
(सारोठ)
|
2725001027NRG24290120241009516
|
29/01/2024
|
Girdhari Singh
|
2725001027WL022048
|
Girdhari Singh
|
00354
|
PUNB0357100
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2155067577
|
|
GIRDHARISINGH S/O DUD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BHIM
|
RJ-272500102702959400/427413
(सारोठ)
|
2725001027NRG24290120241009517
|
29/01/2024
|
GULABI
|
2725001027WL022048
|
GULABI
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155067701
|
|
NENU SINGH S/O KHANGAR SINGH & GULABI DE
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BHIM
|
RJ-272500102702959400/427414
(सारोठ)
|
2725001027NRG24290120241009518
|
29/01/2024
|
DALI
|
2725001027WL022048
|
DALI
|
00354
|
PUNB0357100
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2155067745
|
|
MRS DALI DEVI WO MANGHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHIM
|
RJ-272500102702959400/427416
(सारोठ)
|
2725001027NRG24290120241009519
|
29/01/2024
|
MOHAN SINGH
|
2725001027WL022048
|
MOHAN SINGH
|
00354
|
PUNB0357100
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155067846
|
|
MOHAN SINGH SO KHANGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BHIM
|
RJ-272500102702959400/427419
(सारोठ)
|
2725001027NRG24290120241009520
|
29/01/2024
|
KAMALA
|
2725001027WL022048
|
KAMALA
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155067746
|
|
KAMLA DEVI W/O KUNP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BHIM
|
RJ-272500102702959400/427421
(सारोठ)
|
2725001027NRG24290120241009521
|
29/01/2024
|
SUSHILA
|
2725001027WL022048
|
SUSHILA
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155067861
|
|
SUSHILA DEVI W/O LADU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BHIM
|
RJ-272500102702959400/427422
(सारोठ)
|
2725001027NRG24290120241009522
|
29/01/2024
|
TEJ SINGH
|
2725001027WL022048
|
TEJ SINGH
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155067764
|
|
TEJ SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BHIM
|
RJ-272500102702959400/427425
(सारोठ)
|
2725001027NRG24290120241009523
|
29/01/2024
|
KANKU
|
2725001027WL022048
|
KANKU
|
00354
|
PUNB0357100
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2155067918
|
|
KANKU DEVI W/O NAINU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BHIM
|
RJ-272500102702959400/427427
(सारोठ)
|
2725001027NRG24290120241009292
|
29/01/2024
|
dakhu
|
2725001027WL022045
|
dakhu
|
00354
|
PUNB0357100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2155067824
|
|
DHAKU W/O GANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BHIM
|
RJ-272500102702959400/427427-B
(सारोठ)
|
2725001027NRG24290120241009011
|
29/01/2024
|
kanta devi
|
2725001027WL022041
|
kanta devi
|
00354
|
PUNB0357100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2155067502
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BHIM
|
RJ-272500102702959400/427428
(सारोठ)
|
2725001027NRG24290120241009012
|
29/01/2024
|
Sohani
|
2725001027WL022041
|
Sohani
|
00354
|
PUNB0357100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2155067775
|
|
SOHANI DEVI W/O ROAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BHIM
|
RJ-272500102702959400/427433
(सारोठ)
|
2725001027NRG24290120241009013
|
29/01/2024
|
udai singh
|
2725001027WL022041
|
udai singh
|
00354
|
PUNB0357100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2155067611
|
|
UDAY SINGH SO DAU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BHIM
|
RJ-272500102702959400/427434
(सारोठ)
|
2725001027NRG24290120241009293
|
29/01/2024
|
Tulsi devi
|
2725001027WL022045
|
Tulsi devi
|
00354
|
PUNB0357100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2155067930
|
|
TULASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BHIM
|
RJ-272500102702959400/427437
(सारोठ)
|
2725001027NRG24290120241009014
|
29/01/2024
|
Sita Devi
|
2725001027WL022041
|
Sita Devi
|
00354
|
PUNB0357100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2155067785
|
|
SITA DEVI RAWAT W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
BHIM
|
RJ-272500102702959400/427438
(सारोठ)
|
2725001027NRG24290120241009015
|
29/01/2024
|
Geeta
|
2725001027WL022041
|
Geeta
|
00354
|
PUNB0357100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2155067795
|
|
GITA DEVI W/O NAINU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
BHIM
|
RJ-272500102702959400/427440
(सारोठ)
|
2725001027NRG24290120241009016
|
29/01/2024
|
Metthi Devi
|
2725001027WL022041
|
Metthi Devi
|
00354
|
PUNB0357100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2155067779
|
|
METHI DEVI RAWAT W/O LATE TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BHIM
|
RJ-272500102702959400/427441
(सारोठ)
|
2725001027NRG24290120241009017
|
29/01/2024
|
Naini Devi
|
2725001027WL022041
|
Naini Devi
|
00354
|
PUNB0357100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2155067914
|
|
NENI DEVI WO KUMP SI
|
BANK OF BARODA(606985)
|
|
237
|
BHIM
|
RJ-272500102702959400/427443
(सारोठ)
|
2725001027NRG24290120241009018
|
29/01/2024
|
Laxmi Devi
|
2725001027WL022041
|
Laxmi Devi
|
00354
|
PUNB0357100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2155067568
|
|
LAXMI DEVI W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BHIM
|
RJ-272500102702959400/427444
(सारोठ)
|
2725001027NRG24290120241009019
|
29/01/2024
|
SHANTA
|
2725001027WL022041
|
SHANTA
|
00354
|
PUNB0357100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2155067747
|
|
SHANTA DEVI W/O CHAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BHIM
|
RJ-272500102702959400/427445
(सारोठ)
|
2725001027NRG24290120241009020
|
29/01/2024
|
Sugna Devi
|
2725001027WL022041
|
Sugna Devi
|
00354
|
PUNB0357100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2155067787
|
|
SUGANI DEVI W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BHIM
|
RJ-272500102702959400/427446
(सारोठ)
|
2725001027NRG24290120241009021
|
29/01/2024
|
METHI DEVI
|
2725001027WL022041
|
METHI DEVI
|
00354
|
PUNB0357100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2155067786
|
|
METHI DEVI RAWAT W/O LATE BHAIRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
BHIM
|
RJ-272500102702959400/427454
(सारोठ)
|
2725001027NRG24290120241009022
|
29/01/2024
|
Kamla
|
2725001027WL022041
|
Kamla
|
00354
|
PUNB0357100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2155067605
|
|
KAMLA W/O MADU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
BHIM
|
RJ-272500102702959400/427455
(सारोठ)
|
2725001027NRG24290120241009296
|
29/01/2024
|
KANKU DEVI
|
2725001027WL022045
|
KANKU DEVI
|
00354
|
PUNB0357100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2155067932
|
|
KANKU DEVI RAWAT W/O LATE DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
BHIM
|
RJ-272500102702959400/427461
(सारोठ)
|
2725001027NRG24290120241009023
|
29/01/2024
|
Pani Devi
|
2725001027WL022041
|
Pani Devi
|
00354
|
PUNB0357100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2155067818
|
|
PANI DEVI W/O BHUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
BHIM
|
RJ-272500102702959400/427462
(सारोठ)
|
2725001027NRG24290120241009024
|
29/01/2024
|
Sita
|
2725001027WL022041
|
Sita
|
00354
|
PUNB0357100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2155067931
|
|
SITA DEVI RAWAT W/O MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
BHIM
|
RJ-272500102702959400/427468
(सारोठ)
|
2725001027NRG24290120241009025
|
29/01/2024
|
Sugana
|
2725001027WL022041
|
Sugana
|
00354
|
PUNB0357100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2155067826
|
|
SUGNA DEVI W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
BHIM
|
RJ-272500102702959400/427470
(सारोठ)
|
2725001027NRG24290120241009026
|
29/01/2024
|
Magani
|
2725001027WL022041
|
Magani
|
00354
|
PUNB0357100
|
442
|
442
|
Processed
|
25/03/2024
|
|
2155067790
|
|
MAGANI DEVI W/O LATE GHEVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
BHIM
|
RJ-272500102702959400/427476
(सारोठ)
|
2725001027NRG24290120241009027
|
29/01/2024
|
Sita
|
2725001027WL022041
|
Sita
|
00354
|
PUNB0357100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2155067780
|
|
SITA DEVI W/O BALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
BHIM
|
RJ-272500102702959400/427477
(सारोठ)
|
2725001027NRG24290120241009028
|
29/01/2024
|
Shanta
|
2725001027WL022041
|
Shanta
|
00354
|
PUNB0357100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2155067788
|
|
SHANTI DEVI RAWAT W/O POONAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
BHIM
|
RJ-272500102702959400/427478
(सारोठ)
|
2725001027NRG24290120241009297
|
29/01/2024
|
bhawari
|
2725001027WL022045
|
bhawari
|
00354
|
PUNB0357100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2155067789
|
|
BHANWARI DEVI W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BHIM
|
RJ-272500102702959400/427480
(सारोठ)
|
2725001027NRG24290120241009029
|
29/01/2024
|
Muli Devi
|
2725001027WL022041
|
Muli Devi
|
00354
|
PUNB0357100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2155067820
|
|
MULI DEVI W/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
BHIM
|
RJ-272500102702959400/427480-C
(सारोठ)
|
2725001027NRG24290120241009298
|
29/01/2024
|
DEVI DEVI
|
2725001027WL022045
|
DEVI DEVI
|
00354
|
PUNB0357100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2155067516
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
BHIM
|
RJ-272500102702959400/427485
(सारोठ)
|
2725001027NRG24290120241009030
|
29/01/2024
|
Badami Devi
|
2725001027WL022041
|
Badami Devi
|
00354
|
PUNB0357100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2155067776
|
|
BADAMI DEVI W/O KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
BHIM
|
RJ-272500102702959400/427486
(सारोठ)
|
2725001027NRG24290120241009031
|
29/01/2024
|
Leela Devi
|
2725001027WL022041
|
Leela Devi
|
00354
|
PUNB0357100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2155067902
|
|
LILA W/O KHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
BHIM
|
RJ-272500102702959400/427492
(सारोठ)
|
2725001027NRG24290120241009032
|
29/01/2024
|
Laxmi
|
2725001027WL022041
|
Laxmi
|
00354
|
PUNB0357100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2155067901
|
|
LAXMI DEVI RAWAT W/O POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
BHIM
|
RJ-272500102702959400/427500
(सारोठ)
|
2725001027NRG24290120241009524
|
29/01/2024
|
KAMALA
|
2725001027WL022048
|
KAMALA
|
00354
|
PUNB0357100
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2155067628
|
|
KAMLA DEVI WO UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
BHIM
|
RJ-272500102702959400/427502
(सारोठ)
|
2725001027NRG24290120241009299
|
29/01/2024
|
KANKU
|
2725001027WL022045
|
KANKU
|
00354
|
PUNB0357100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2155067922
|
|
KANKU DEVI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
BHIM
|
RJ-272500102702959400/427504
(सारोठ)
|
2725001027NRG24290120241009301
|
29/01/2024
|
CHAGANI
|
2725001027WL022045
|
CHAGANI
|
00354
|
PUNB0357100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2155067856
|
|
CHAGANI DEVI W/O PITHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
BHIM
|
RJ-272500102702959400/427507
(सारोठ)
|
2725001027NRG24290120241009098
|
29/01/2024
|
SANTOSH
|
2725001027WL022042
|
SANTOSH
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155067851
|
|
SANTOSH DEVI W/O TRILOK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
BHIM
|
RJ-272500102702959400/427509
(सारोठ)
|
2725001027NRG24290120241009302
|
29/01/2024
|
HIRI
|
2725001027WL022045
|
HIRI
|
00354
|
PUNB0357100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2155067784
|
|
HIRI DEVI W/O ROD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
BHIM
|
RJ-272500102702959400/427510
(सारोठ)
|
2725001027NRG24290120241009099
|
29/01/2024
|
Muli Devi
|
2725001027WL022042
|
Muli Devi
|
00354
|
PUNB0357100
|
720
|
720
|
Processed
|
25/03/2024
|
|
2155067841
|
|
MULI DEVI W/O DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
BHIM
|
RJ-272500102702959400/427513
(सारोठ)
|
2725001027NRG24290120241009100
|
29/01/2024
|
Jamani
|
2725001027WL022042
|
Jamani
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155067559
|
|
JANTA DEVI W/O NEPAAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
BHIM
|
RJ-272500102702959400/427516
(सारोठ)
|
2725001027NRG24290120241009526
|
29/01/2024
|
Laxmi
|
2725001027WL022048
|
Laxmi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155067613
|
|
LAXMI DEVI W/O BHAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
BHIM
|
RJ-272500102702959400/427517
(सारोठ)
|
2725001027NRG24290120241009304
|
29/01/2024
|
BHANWAR SINGH
|
2725001027WL022045
|
BHANWAR SINGH
|
00354
|
PUNB0357100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2155067565
|
|
BHANWAR SINGH S/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
BHIM
|
RJ-272500102702959400/427518
(सारोठ)
|
2725001027NRG24290120241009448
|
29/01/2024
|
DAKHU
|
2725001027WL022047
|
DAKHU
|
00354
|
PUNB0357100
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2155067702
|
|
DAKHU DEVI W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
BHIM
|
RJ-272500102702959400/427519
(सारोठ)
|
2725001027NRG24290120241009527
|
29/01/2024
|
BHAWARI
|
2725001027WL022048
|
BHAWARI
|
00354
|
PUNB0357100
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2155067751
|
|
BHANWARI DEVI W/O GANESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
BHIM
|
RJ-272500102702959400/427521
(सारोठ)
|
2725001027NRG24290120241009528
|
29/01/2024
|
MOHANI
|
2725001027WL022048
|
MOHANI
|
00354
|
PUNB0357100
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2155067834
|
|
MOHANI DEVI W/O CHHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
BHIM
|
RJ-272500102702959400/427528
(सारोठ)
|
2725001027NRG24290120241009101
|
29/01/2024
|
Premi Devi
|
2725001027WL022042
|
Premi Devi
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155067765
|
|
PREMI DEVI W/O JAMNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
BHIM
|
RJ-272500102702959400/427529
(सारोठ)
|
2725001027NRG24290120241009531
|
29/01/2024
|
GORI
|
2725001027WL022048
|
GORI
|
00354
|
PUNB0357100
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2155067871
|
|
GORI W/O HARIKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
BHIM
|
RJ-272500102702959400/427533
(सारोठ)
|
2725001027NRG24290120241009533
|
29/01/2024
|
Badami
|
2725001027WL022048
|
Badami
|
00354
|
PUNB0357100
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2155067855
|
|
BADAMI DEVI W/O POONAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
BHIM
|
RJ-272500102702959400/427536
(सारोठ)
|
2725001027NRG24290120241009102
|
29/01/2024
|
Narayan Singh
|
2725001027WL022042
|
Narayan Singh
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155067585
|
|
NARAYAN SINGH S/O DUD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
BHIM
|
RJ-272500102702959400/427537
(सारोठ)
|
2725001027NRG24290120241009534
|
29/01/2024
|
SITA
|
2725001027WL022048
|
SITA
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155067839
|
|
SITA DEVI W/O MISHRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
BHIM
|
RJ-272500102702959400/427538
(सारोठ)
|
2725001027NRG24290120241009535
|
29/01/2024
|
AANAND SINGH
|
2725001027WL022048
|
AANAND SINGH
|
00354
|
PUNB0357100
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2155067633
|
|
AANAND SINGH S/O UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
BHIM
|
RJ-272500102702959400/427541
(सारोठ)
|
2725001027NRG24290120241009103
|
29/01/2024
|
SUSHILA DEVI
|
2725001027WL022042
|
SUSHILA DEVI
|
00354
|
PUNB0357100
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2155067526
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
BHIM
|
RJ-272500102702959400/427542
(सारोठ)
|
2725001027NRG24290120241009104
|
29/01/2024
|
MAMTA
|
2725001027WL022042
|
MAMTA
|
00354
|
PUNB0357100
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2155067926
|
|
MAMTA DEVI W/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
BHIM
|
RJ-272500102702959400/427544
(सारोठ)
|
2725001027NRG24290120241009536
|
29/01/2024
|
YASHODA
|
2725001027WL022048
|
YASHODA
|
00354
|
PUNB0357100
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2155067844
|
|
JASHODA DEVI W/O KISHAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
BHIM
|
RJ-272500102702959400/427547
(सारोठ)
|
2725001027NRG24290120241009537
|
29/01/2024
|
NETAL
|
2725001027WL022048
|
NETAL
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2155067560
|
|
NETAL W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
BHIM
|
RJ-272500102702959400/427550
(सारोठ)
|
2725001027NRG24290120241009105
|
29/01/2024
|
BARJI
|
2725001027WL022042
|
BARJI
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155067710
|
|
MRS VAJI DEVI WO MEGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
BHIM
|
RJ-272500102702959400/427553
(सारोठ)
|
2725001027NRG24290120241009538
|
29/01/2024
|
meera devi
|
2725001027WL022048
|
meera devi
|
00354
|
PUNB0357100
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2155067792
|
|
MEERA DEVI W/O HEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
BHIM
|
RJ-272500102702959400/427554
(सारोठ)
|
2725001027NRG24290120241009539
|
29/01/2024
|
Nashali
|
2725001027WL022048
|
Nashali
|
00354
|
PUNB0357100
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2155067802
|
|
NASHALI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
BHIM
|
RJ-272500102702959400/427557
(सारोठ)
|
2725001027NRG24290120241009033
|
29/01/2024
|
Dhanni
|
2725001027WL022041
|
Dhanni
|
00354
|
PUNB0357100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2155067791
|
|
MRS DHANNI DEVI WO RAM SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
BHIM
|
RJ-272500102702959400/427561
(सारोठ)
|
2725001027NRG24290120241009106
|
29/01/2024
|
GODAVARI
|
2725001027WL022042
|
GODAVARI
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2155067705
|
|
GODAWARI WO DURGA SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
BHIM
|
RJ-272500102702959400/427561-B
(सारोठ)
|
2725001027NRG24290120241009306
|
29/01/2024
|
PRAKASH SINGH
|
2725001027WL022045
|
PRAKASH SINGH
|
00354
|
PUNB0357100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2155067540
|
|
PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
BHIM
|
RJ-272500102702959400/427562
(सारोठ)
|
2725001027NRG24290120241009540
|
29/01/2024
|
MEERA DEVI
|
2725001027WL022048
|
MEERA DEVI
|
00354
|
PUNB0357100
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2155067842
|
|
MEERA DEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
BHIM
|
RJ-272500102702959400/427571
(सारोठ)
|
2725001027NRG24290120241007424
|
29/01/2024
|
radha
|
2725001027WL022008
|
radha
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155067778
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
BHIM
|
RJ-272500102702959400/427576
(सारोठ)
|
2725001027NRG24290120241007425
|
29/01/2024
|
Bhuri
|
2725001027WL022008
|
Bhuri
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155067638
|
|
BHURI KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
BHIM
|
RJ-272500102702959400/427578
(सारोठ)
|
2725001027NRG24290120241007426
|
29/01/2024
|
Radha
|
2725001027WL022008
|
Radha
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155067750
|
|
RADHA W/O CHUNISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
BHIM
|
RJ-272500102702959400/427580
(सारोठ)
|
2725001027NRG24290120241007427
|
29/01/2024
|
hanja
|
2725001027WL022008
|
hanja
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155067676
|
|
HANJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
BHIM
|
RJ-272500102702959400/427581
(सारोठ)
|
2725001027NRG24290120241007428
|
29/01/2024
|
Rukma
|
2725001027WL022008
|
Rukma
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2155067562
|
|
RUKMA DEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
BHIM
|
RJ-272500102702959400/427583
(सारोठ)
|
2725001027NRG24290120241007429
|
29/01/2024
|
Naini
|
2725001027WL022008
|
Naini
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155067781
|
|
NENI DEVI W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
BHIM
|
RJ-272500102702959400/427585
(सारोठ)
|
2725001027NRG24290120241009307
|
29/01/2024
|
Mohani
|
2725001027WL022045
|
Mohani
|
00354
|
PUNB0357100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2155067561
|
|
MOHANI DEVI W/O LATE MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
BHIM
|
RJ-272500102702959400/427588
(सारोठ)
|
2725001027NRG24290120241007430
|
29/01/2024
|
MEERA
|
2725001027WL022008
|
MEERA
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155067891
|
|
MEERA W/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
BHIM
|
RJ-272500102702959400/427589
(सारोठ)
|
2725001027NRG24290120241007431
|
29/01/2024
|
Sita
|
2725001027WL022008
|
Sita
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155067810
|
|
SITA DEVI WO GOPI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
BHIM
|
RJ-272500102702959400/427589-A
(सारोठ)
|
2725001027NRG24290120241007432
|
29/01/2024
|
GAYANI DEVI
|
2725001027WL022008
|
GAYANI DEVI
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155067936
|
|
GYANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
BHIM
|
RJ-272500102702959400/427590
(सारोठ)
|
2725001027NRG24290120241007433
|
29/01/2024
|
Shayari Devi
|
2725001027WL022008
|
Shayari Devi
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2155067911
|
|
SHAYARI W/O BHIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
BHIM
|
RJ-272500102702959400/427591
(सारोठ)
|
2725001027NRG24290120241007434
|
29/01/2024
|
GISHI
|
2725001027WL022008
|
GISHI
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155067758
|
|
GHISI DEVI W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
BHIM
|
RJ-272500102702959400/427592
(सारोठ)
|
2725001027NRG24290120241007435
|
29/01/2024
|
SITA
|
2725001027WL022008
|
SITA
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2155067892
|
|
SITA DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
BHIM
|
RJ-272500102702959400/427593
(सारोठ)
|
2725001027NRG24290120241007436
|
29/01/2024
|
SANTOSH
|
2725001027WL022008
|
SANTOSH
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155067848
|
|
SANTOSH W/O BHUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
BHIM
|
RJ-272500102702959400/427594
(सारोठ)
|
2725001027NRG24290120241007437
|
29/01/2024
|
SHAKU
|
2725001027WL022008
|
SHAKU
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2155067757
|
|
SHAKU DEVI W/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
BHIM
|
RJ-272500102702959400/427597
(सारोठ)
|
2725001027NRG24290120241007438
|
29/01/2024
|
DAALI DEVI
|
2725001027WL022008
|
DAALI DEVI
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155067769
|
|
DALI W/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
BHIM
|
RJ-272500102702959400/427597-A
(सारोठ)
|
2725001027NRG24290120241007439
|
29/01/2024
|
basanta devi
|
2725001027WL022008
|
basanta devi
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155067535
|
|
BASANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
BHIM
|
RJ-272500102702959400/427598
(सारोठ)
|
2725001027NRG24290120241007440
|
29/01/2024
|
MEERA DEVI
|
2725001027WL022008
|
MEERA DEVI
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2155067849
|
|
MEERA DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
BHIM
|
RJ-272500102702959400/434183
(सारोठ)
|
2725001027NRG24290120241009107
|
29/01/2024
|
Kamla
|
2725001027WL022042
|
Kamla
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155067708
|
|
MRS KAMLA DEVI WO SAYAR SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
BHIM
|
RJ-272500102702959400/436962
(सारोठ)
|
2725001027NRG24290120241009541
|
29/01/2024
|
PREMI DEVI
|
2725001027WL022048
|
PREMI DEVI
|
00354
|
PUNB0357100
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2155067576
|
|
PEMI DEVI W/O TILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
BHIM
|
RJ-272500102702959400/436964
(सारोठ)
|
2725001027NRG24290120241009308
|
29/01/2024
|
Karm Singh
|
2725001027WL022045
|
Karm Singh
|
00354
|
PUNB0357100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2155067514
|
|
KARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
BHIM
|
RJ-272500102702959400/436965
(सारोठ)
|
2725001027NRG24290120241009542
|
29/01/2024
|
GEETA
|
2725001027WL022048
|
GEETA
|
00354
|
PUNB0357100
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2155067878
|
|
GEETA DEVI W/O BALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
BHIM
|
RJ-272500102702959400/436966
(सारोठ)
|
2725001027NRG24290120241009309
|
29/01/2024
|
CHNDRA DEVI
|
2725001027WL022045
|
CHNDRA DEVI
|
00354
|
PUNB0357100
|
221
|
221
|
Processed
|
25/03/2024
|
|
2155067899
|
|
CHNDRI DEVI W/O DILIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
BHIM
|
RJ-272500102702959400/436969
(सारोठ)
|
2725001027NRG24290120241009543
|
29/01/2024
|
DALI
|
2725001027WL022048
|
DALI
|
00354
|
PUNB0357100
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2155067672
|
|
DALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
BHIM
|
RJ-272500102702959400/436975
(सारोठ)
|
2725001027NRG24290120241007441
|
29/01/2024
|
Pani
|
2725001027WL022008
|
Pani
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155067650
|
|
PANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
BHIM
|
RJ-272500102702959400/436976
(सारोठ)
|
2725001027NRG24290120241007442
|
29/01/2024
|
Meera
|
2725001027WL022008
|
Meera
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155067850
|
|
MEERA W/O PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
BHIM
|
RJ-272500102702959400/436978
(सारोठ)
|
2725001027NRG24290120241007443
|
29/01/2024
|
DALI
|
2725001027WL022008
|
DALI
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155067897
|
|
DALI W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
BHIM
|
RJ-272500102702959400/436981
(सारोठ)
|
2725001027NRG24290120241007444
|
29/01/2024
|
GITA DEVI
|
2725001027WL022008
|
GITA DEVI
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2155067896
|
|
GITA DEVI W/O HAJARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
BHIM
|
RJ-272500102702959400/436982
(सारोठ)
|
2725001027NRG24290120241007445
|
29/01/2024
|
Laxmi
|
2725001027WL022008
|
Laxmi
|
00354
|
PUNB0357100
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2155067801
|
|
LAXMI W/O KUMP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
BHIM
|
RJ-272500102702959400/436996
(सारोठ)
|
2725001027NRG24290120241007446
|
29/01/2024
|
Puni Devi
|
2725001027WL022008
|
Puni Devi
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155067572
|
|
PUNI DEVI W/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
BHIM
|
RJ-272500102702959400/437002
(सारोठ)
|
2725001027NRG24290120241007447
|
29/01/2024
|
Godawari
|
2725001027WL022008
|
Godawari
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155067599
|
|
GODAVARI DEVI W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
BHIM
|
RJ-272500102702959400/437004
(सारोठ)
|
2725001027NRG24290120241009310
|
29/01/2024
|
Sita
|
2725001027WL022045
|
Sita
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2155067570
|
|
SITA W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
BHIM
|
RJ-272500102702959400/437056
(सारोठ)
|
2725001027NRG24290120241009036
|
29/01/2024
|
INDRA DEVI
|
2725001027WL022041
|
INDRA DEVI
|
00354
|
PUNB0357100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2155067556
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
BHIM
|
RJ-272500102702959400/437075
(सारोठ)
|
2725001027NRG24290120241009037
|
29/01/2024
|
reshmi
|
2725001027WL022041
|
reshmi
|
00354
|
PUNB0357100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2155067622
|
|
RESHMI DEVI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
BHIM
|
RJ-272500102702959400/437093
(सारोठ)
|
2725001027NRG24290120241009232
|
29/01/2024
|
Sohani Devi
|
2725001027WL022044
|
Sohani Devi
|
00354
|
PUNB0357100
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2155067908
|
|
SOHANI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
BHIM
|
RJ-272500102702959400/437202
(सारोठ)
|
2725001027NRG24290120241009449
|
29/01/2024
|
Jhamari Devi
|
2725001027WL022047
|
Jhamari Devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155067773
|
|
JHAMARI DEVI W/O KOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
BHIM
|
RJ-272500102702959400/437204
(सारोठ)
|
2725001027NRG24290120241009450
|
29/01/2024
|
Dakhu
|
2725001027WL022047
|
Dakhu
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155067532
|
|
DAKHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
BHIM
|
RJ-272500102702959400/437246
(सारोठ)
|
2725001027NRG24290120241009544
|
29/01/2024
|
BADAMI
|
2725001027WL022048
|
BADAMI
|
00354
|
PUNB0357100
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2155067797
|
|
BADAMI DEVI WO AJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
BHIM
|
RJ-272500102702959400/437253
(सारोठ)
|
2725001027NRG24290120241009311
|
29/01/2024
|
JASHODA
|
2725001027WL022045
|
JASHODA
|
00354
|
PUNB0357100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2155067604
|
|
JASHODA DEVI W/O DAU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
BHIM
|
RJ-272500102702959400/437254
(सारोठ)
|
2725001027NRG24290120241009451
|
29/01/2024
|
DEEPIKA
|
2725001027WL022047
|
DEEPIKA
|
00354
|
PUNB0357100
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2155067808
|
|
DEEPIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
BHIM
|
RJ-272500102702959400/437255
(सारोठ)
|
2725001027NRG24290120241009312
|
29/01/2024
|
KANCHAN DEVI
|
2725001027WL022045
|
KANCHAN DEVI
|
00354
|
PUNB0357100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2155067589
|
|
KANCHAN DEVI RAWAT W/O DAU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
BHIM
|
RJ-272500102702959400/437256
(सारोठ)
|
2725001027NRG24290120241009039
|
29/01/2024
|
GODAWARI DEVI
|
2725001027WL022041
|
GODAWARI DEVI
|
00354
|
PUNB0357100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2155067807
|
|
GODAVARI DEVI RAWAT W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
BHIM
|
RJ-272500102702959400/437257
(सारोठ)
|
2725001027NRG24290120241009040
|
29/01/2024
|
MANJU DEVI
|
2725001027WL022041
|
MANJU DEVI
|
00354
|
PUNB0357100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2155067513
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
BHIM
|
RJ-272500102702959400/44
(सारोठ)
|
2725001027NRG24290120241009041
|
29/01/2024
|
Pushpa Devi
|
2725001027WL022041
|
Pushpa Devi
|
00354
|
PUNB0357100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2155067616
|
|
PUSHPA DEVI W/O PARMESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
BHIM
|
RJ-272500102702959400/44465
(सारोठ)
|
2725001027NRG24290120241009545
|
29/01/2024
|
Kailash Singh
|
2725001027WL022048
|
Kailash Singh
|
00354
|
PUNB0357100
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2155067523
|
|
KAILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
BHIM
|
RJ-272500102702959400/44465
(सारोठ)
|
2725001027NRG24290120241009546
|
29/01/2024
|
Parwati Devi
|
2725001027WL022048
|
Parwati Devi
|
00354
|
PUNB0357100
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2155067522
|
|
PARWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
BHIM
|
RJ-272500102702959400/45
(सारोठ)
|
2725001027NRG24290120241009042
|
29/01/2024
|
Sushila Devi
|
2725001027WL022041
|
Sushila Devi
|
00354
|
PUNB0357100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2155067688
|
|
SUSHILA DEVI WO KAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
BHIM
|
RJ-272500102702959400/47
(सारोठ)
|
2725001027NRG24290120241009108
|
29/01/2024
|
Aapu Devi
|
2725001027WL022042
|
Aapu Devi
|
00354
|
PUNB0357100
|
720
|
720
|
Processed
|
25/03/2024
|
|
2155067823
|
|
AAPU W/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
BHIM
|
RJ-272500102702959400/48
(सारोठ)
|
2725001027NRG24290120241009109
|
29/01/2024
|
SHOVNI DEVI
|
2725001027WL022042
|
SHOVNI DEVI
|
00354
|
PUNB0357100
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2155067614
|
|
SOHANI DEVI WO SAMANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
BHIM
|
RJ-272500102702959400/5
(सारोठ)
|
2725001027NRG24290120241007449
|
29/01/2024
|
dakhu devi
|
2725001027WL022008
|
dakhu devi
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155067563
|
|
DHAKU DEVI WO MENDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
BHIM
|
RJ-272500102702959400/501
(सारोठ)
|
2725001027NRG24290120241009043
|
29/01/2024
|
NANDU DEVI
|
2725001027WL022041
|
NANDU DEVI
|
00354
|
PUNB0357100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2155067800
|
|
NANDU DEVI W/O PANCHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
BHIM
|
RJ-272500102702959400/503
(सारोठ)
|
2725001027NRG24290120241009110
|
29/01/2024
|
lila devi
|
2725001027WL022042
|
lila devi
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2155067796
|
|
LILA DEVI W/O SHRAVAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
BHIM
|
RJ-272500102702959400/504
(सारोठ)
|
2725001027NRG24290120241009111
|
29/01/2024
|
MANJU DEVI
|
2725001027WL022042
|
MANJU DEVI
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155067610
|
|
MANJU DEVI W/O SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
BHIM
|
RJ-272500102702959400/505
(सारोठ)
|
2725001027NRG24290120241009112
|
29/01/2024
|
Sumitra Devi
|
2725001027WL022042
|
Sumitra Devi
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155067584
|
|
SUMITRA W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
BHIM
|
RJ-272500102702959400/506
(सारोठ)
|
2725001027NRG24290120241009044
|
29/01/2024
|
Laxmi Devi
|
2725001027WL022041
|
Laxmi Devi
|
00354
|
PUNB0357100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2155067607
|
|
LAXMI DEVI W/O BALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
BHIM
|
RJ-272500102702959400/508
(सारोठ)
|
2725001027NRG24290120241009113
|
29/01/2024
|
DADAMI
|
2725001027WL022042
|
DADAMI
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155067581
|
|
DADAMI DEVI S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
BHIM
|
RJ-272500102702959400/51
(सारोठ)
|
2725001027NRG24290120241009313
|
29/01/2024
|
REKHA DEVI
|
2725001027WL022045
|
REKHA DEVI
|
00354
|
PUNB0357100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2155067647
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
BHIM
|
RJ-272500102702959400/515
(सारोठ)
|
2725001027NRG24290120241009314
|
29/01/2024
|
Sita Devi
|
2725001027WL022045
|
Sita Devi
|
00354
|
PUNB0357100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2155067510
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
BHIM
|
RJ-272500102702959400/518
(सारोठ)
|
2725001027NRG24290120241009242
|
29/01/2024
|
kamla
|
2725001027WL022044
|
kamla
|
00354
|
PUNB0357100
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2155067877
|
|
KAMLA DEVI W/O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
BHIM
|
RJ-272500102702959400/52
(सारोठ)
|
2725001027NRG24290120241009114
|
29/01/2024
|
SUSHILA DEVI
|
2725001027WL022042
|
SUSHILA DEVI
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155067895
|
|
SUSHILA DEVI RAWAT W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
BHIM
|
RJ-272500102702959400/520
(सारोठ)
|
2725001027NRG24290120241007450
|
29/01/2024
|
Sumitra Devi
|
2725001027WL022008
|
Sumitra Devi
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155067783
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
BHIM
|
RJ-272500102702959400/521
(सारोठ)
|
2725001027NRG24290120241007451
|
29/01/2024
|
Janta Devi
|
2725001027WL022008
|
Janta Devi
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155067493
|
|
JANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
BHIM
|
RJ-272500102702959400/524
(सारोठ)
|
2725001027NRG24290120241009046
|
29/01/2024
|
PUSHPA DEVI
|
2725001027WL022041
|
PUSHPA DEVI
|
00354
|
PUNB0357100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2155067569
|
|
PUSHPA DEVI RAWAT W/O BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
BHIM
|
RJ-272500102702959400/525
(सारोठ)
|
2725001027NRG24290120241009115
|
29/01/2024
|
Homati
|
2725001027WL022042
|
Homati
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155067564
|
|
HOMANTI DEVI W/O ASHOKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
BHIM
|
RJ-272500102702959400/526
(सारोठ)
|
2725001027NRG24290120241009315
|
29/01/2024
|
Mamta
|
2725001027WL022045
|
Mamta
|
00354
|
PUNB0357100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2155067919
|
|
MAMTA DEVI W/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
BHIM
|
RJ-272500102702959400/529
(सारोठ)
|
2725001027NRG24290120241009116
|
29/01/2024
|
LALITA
|
2725001027WL022042
|
LALITA
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155067582
|
|
LALITA DEVI W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
BHIM
|
RJ-272500102702959400/531
(सारोठ)
|
2725001027NRG24290120241009317
|
29/01/2024
|
Indra Devi
|
2725001027WL022045
|
Indra Devi
|
00354
|
PUNB0357100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2155067609
|
|
INDRA DEVI W/O BASTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
BHIM
|
RJ-272500102702959400/536
(सारोठ)
|
2725001027NRG24290120241009318
|
29/01/2024
|
Jamna
|
2725001027WL022045
|
Jamna
|
00354
|
PUNB0357100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2155067603
|
|
JAMANA DEVI W/O SATEYENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
BHIM
|
RJ-272500102702959400/538
(सारोठ)
|
2725001027NRG24290120241009319
|
29/01/2024
|
KANCHAN DEVI
|
2725001027WL022045
|
KANCHAN DEVI
|
00354
|
PUNB0357100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2155067648
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
BHIM
|
RJ-272500102702959400/5398
(सारोठ)
|
2725001027NRG24290120241009320
|
29/01/2024
|
Rukama Devi
|
2725001027WL022045
|
Rukama Devi
|
00354
|
PUNB0357100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2155067627
|
|
RUKAMA
|
BANK OF BARODA(606985)
|
|
354
|
BHIM
|
RJ-272500102702959400/543
(सारोठ)
|
2725001027NRG24290120241009117
|
29/01/2024
|
mamta
|
2725001027WL022042
|
mamta
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2155067600
|
|
MAMTA W/O SUKH DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
BHIM
|
RJ-272500102702959400/545
(सारोठ)
|
2725001027NRG24290120241007452
|
29/01/2024
|
LILA DEVI
|
2725001027WL022008
|
LILA DEVI
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155067674
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
BHIM
|
RJ-272500102702959400/545187
(सारोठ)
|
2725001027NRG24290120241009323
|
29/01/2024
|
Laxman Singh
|
2725001027WL022045
|
Laxman Singh
|
00354
|
PUNB0357100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2155067515
|
|
LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
BHIM
|
RJ-272500102702959400/549
(सारोठ)
|
2725001027NRG24290120241009452
|
29/01/2024
|
lila devi
|
2725001027WL022047
|
lila devi
|
00354
|
PUNB0357100
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2155067935
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
BHIM
|
RJ-272500102702959400/552
(सारोठ)
|
2725001027NRG24290120241009453
|
29/01/2024
|
chandmal
|
2725001027WL022047
|
chandmal
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155067821
|
|
CHANDMAL SO MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
BHIM
|
RJ-272500102702959400/5551
(सारोठ)
|
2725001027NRG24290120241009324
|
29/01/2024
|
Suneeta Devi
|
2725001027WL022045
|
Suneeta Devi
|
00354
|
PUNB0357100
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2155067506
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
BHIM
|
RJ-272500102702959400/56
(सारोठ)
|
2725001027NRG24290120241009118
|
29/01/2024
|
KAMALA DEVI
|
2725001027WL022042
|
KAMALA DEVI
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2155067854
|
|
KAMLA DEVI W/O PARAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
BHIM
|
RJ-272500102702959400/570
(सारोठ)
|
2725001027NRG24290120241009325
|
29/01/2024
|
GHEESI DEVI
|
2725001027WL022045
|
GHEESI DEVI
|
00354
|
PUNB0357100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2155067596
|
|
GHEESI DEVI WO HAJARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
BHIM
|
RJ-272500102702959400/571
(सारोठ)
|
2725001027NRG24290120241009326
|
29/01/2024
|
SITA DEVI
|
2725001027WL022045
|
SITA DEVI
|
00354
|
PUNB0357100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2155067593
|
|
SITA DEVI W/O RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
BHIM
|
RJ-272500102702959400/574
(सारोठ)
|
2725001027NRG24290120241009547
|
29/01/2024
|
PINKI DEVI
|
2725001027WL022048
|
PINKI DEVI
|
00354
|
PUNB0357100
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2155067501
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
BHIM
|
RJ-272500102702959400/576
(सारोठ)
|
2725001027NRG24290120241009548
|
29/01/2024
|
SUGANA DEVI
|
2725001027WL022048
|
SUGANA DEVI
|
00354
|
PUNB0357100
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2155067595
|
|
SUGNA W/O SHRAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
BHIM
|
RJ-272500102702959400/577
(सारोठ)
|
2725001027NRG24290120241009549
|
29/01/2024
|
PREMI DEVI
|
2725001027WL022048
|
PREMI DEVI
|
00354
|
PUNB0357100
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2155067590
|
|
PEMI DEVI W/O GHEESA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
BHIM
|
RJ-272500102702959400/578
(सारोठ)
|
2725001027NRG24290120241009049
|
29/01/2024
|
GAYATRI DEVI
|
2725001027WL022041
|
GAYATRI DEVI
|
00354
|
PUNB0357100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2155067691
|
|
GAYATRI W/O VIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
BHIM
|
RJ-272500102702959400/580
(सारोठ)
|
2725001027NRG24290120241009119
|
29/01/2024
|
SUGANA DEVI
|
2725001027WL022042
|
SUGANA DEVI
|
00354
|
PUNB0357100
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2155067592
|
|
SUGANA DEVI W/O PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
BHIM
|
RJ-272500102702959400/583
(सारोठ)
|
2725001027NRG24290120241009327
|
29/01/2024
|
KAMLA DEVI
|
2725001027WL022045
|
KAMLA DEVI
|
00354
|
PUNB0357100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2155067619
|
|
KAMLA DEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
BHIM
|
RJ-272500102702959400/584
(सारोठ)
|
2725001027NRG24290120241007454
|
29/01/2024
|
LAHARI DEVI
|
2725001027WL022008
|
LAHARI DEVI
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155067591
|
|
LAHARI DEVI W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
BHIM
|
RJ-272500102702959400/59
(सारोठ)
|
2725001027NRG24290120241007455
|
29/01/2024
|
GEETA DEVI
|
2725001027WL022008
|
GEETA DEVI
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155067586
|
|
GEETA DEVI W/O SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
BHIM
|
RJ-272500102702959400/59-C
(सारोठ)
|
2725001027NRG24290120241009050
|
29/01/2024
|
Nirama Devi
|
2725001027WL022041
|
Nirama Devi
|
00354
|
PUNB0357100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2155067606
|
|
NIRMA DEVI RAWAT W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
BHIM
|
RJ-272500102702959400/592-C
(सारोठ)
|
2725001027NRG24290120241009120
|
29/01/2024
|
Jashoda
|
2725001027WL022042
|
Jashoda
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2155067623
|
|
JASHODA DEVI W/O SAMPAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
BHIM
|
RJ-272500102702959400/60
(सारोठ)
|
2725001027NRG24290120241007456
|
29/01/2024
|
Geeta Devi
|
2725001027WL022008
|
Geeta Devi
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155067813
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
BHIM
|
RJ-272500102702959400/61
(सारोठ)
|
2725001027NRG24290120241007457
|
29/01/2024
|
geeta devi
|
2725001027WL022008
|
geeta devi
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155067598
|
|
GEETA DEVI W/O RASU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
BHIM
|
RJ-272500102702959400/65
(सारोठ)
|
2725001027NRG24290120241009550
|
29/01/2024
|
SITA
|
2725001027WL022048
|
SITA
|
00354
|
PUNB0357100
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2155067749
|
|
SITA DEVI W/O MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
BHIM
|
RJ-272500102702959400/70
(सारोठ)
|
2725001027NRG24290120241009244
|
29/01/2024
|
Tulshi Devi
|
2725001027WL022044
|
Tulshi Devi
|
00354
|
PUNB0357100
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155067927
|
|
TULASI DEVI W/O TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
BHIM
|
RJ-272500102702959400/72344
(सारोठ)
|
2725001027NRG24290120241009329
|
29/01/2024
|
Jamku
|
2725001027WL022045
|
Jamku
|
00354
|
PUNB0357100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2155067822
|
|
JHAMAKU DEV W/O DAU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
BHIM
|
RJ-272500102702959400/73
(सारोठ)
|
2725001027NRG24290120241009246
|
29/01/2024
|
Ganga Devi
|
2725001027WL022044
|
Ganga Devi
|
00354
|
PUNB0357100
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155067868
|
|
GANGA DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
BHIM
|
RJ-272500102702959400/7427
(सारोठ)
|
2725001027NRG24290120241009121
|
29/01/2024
|
Pari Devi
|
2725001027WL022042
|
Pari Devi
|
00354
|
PUNB0357100
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2155067541
|
|
PARU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
BHIM
|
RJ-272500102702959400/757951
(सारोठ)
|
2725001027NRG24290120241009454
|
29/01/2024
|
Paani Devi
|
2725001027WL022047
|
Paani Devi
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155067686
|
|
PANI DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
BHIM
|
RJ-272500102702959400/757954
(सारोठ)
|
2725001027NRG24290120241009456
|
29/01/2024
|
SITA DEVI
|
2725001027WL022047
|
SITA DEVI
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2155067811
|
|
SITA DEVI W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
BHIM
|
RJ-272500102702959400/757955
(सारोठ)
|
2725001027NRG24290120241009457
|
29/01/2024
|
Gulabi
|
2725001027WL022047
|
Gulabi
|
00354
|
PUNB0357100
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2155067890
|
|
GULABI DEVI W/O CHUNNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
BHIM
|
RJ-272500102702959400/757956
(सारोठ)
|
2725001027NRG24290120241009458
|
29/01/2024
|
Paani Devi
|
2725001027WL022047
|
Paani Devi
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155067883
|
|
PANI DEVI RAWAT W/O LADU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
BHIM
|
RJ-272500102702959400/757960
(सारोठ)
|
2725001027NRG24290120241007460
|
29/01/2024
|
Kanchan Devi
|
2725001027WL022008
|
Kanchan Devi
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155067756
|
|
KANCHAN DEVI W/O SAMPAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
BHIM
|
RJ-272500102702959400/757963
(सारोठ)
|
2725001027NRG24290120241009460
|
29/01/2024
|
Dhagal Chand
|
2725001027WL022047
|
Dhagal Chand
|
00354
|
PUNB0357100
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2155067499
|
|
DHAGAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
BHIM
|
RJ-272500102702959400/757967
(सारोठ)
|
2725001027NRG24290120241009461
|
29/01/2024
|
HANSHI DEVI
|
2725001027WL022047
|
HANSHI DEVI
|
00354
|
PUNB0357100
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2155067934
|
|
HASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
BHIM
|
RJ-272500102702959400/757968
(सारोठ)
|
2725001027NRG24290120241009462
|
29/01/2024
|
Godawari
|
2725001027WL022047
|
Godawari
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155067888
|
|
GODAVRI DEVI W/O GENDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
BHIM
|
RJ-272500102702959400/757970
(सारोठ)
|
2725001027NRG24290120241009463
|
29/01/2024
|
nawal singh
|
2725001027WL022047
|
nawal singh
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155067933
|
|
NOLA SINGH S/O BARADA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
BHIM
|
RJ-272500102702959400/757971
(सारोठ)
|
2725001027NRG24290120241009464
|
29/01/2024
|
Jhamku
|
2725001027WL022047
|
Jhamku
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155067812
|
|
JHAMKU DEVI W/O BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
BHIM
|
RJ-272500102702959400/757974
(सारोठ)
|
2725001027NRG24290120241009465
|
29/01/2024
|
Banni Devi
|
2725001027WL022047
|
Banni Devi
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155067909
|
|
BANNI DEVI W/O HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
BHIM
|
RJ-272500102702959400/757979
(सारोठ)
|
2725001027NRG24290120241009468
|
29/01/2024
|
Nandu devi
|
2725001027WL022047
|
Nandu devi
|
00354
|
PUNB0357100
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2155067580
|
|
NANDU W/O NAINURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
BHIM
|
RJ-272500102702959400/757982
(सारोठ)
|
2725001027NRG24290120241009469
|
29/01/2024
|
Jamani Devi
|
2725001027WL022047
|
Jamani Devi
|
00354
|
PUNB0357100
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2155067887
|
|
JAMMNI DEVI W O DEVI
|
BANK OF BARODA(606985)
|
|
393
|
BHIM
|
RJ-272500102702959400/757984
(सारोठ)
|
2725001027NRG24290120241007461
|
29/01/2024
|
pappu devi
|
2725001027WL022008
|
pappu devi
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155067677
|
|
PAPPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
BHIM
|
RJ-272500102702959400/757998
(सारोठ)
|
2725001027NRG24290120241009472
|
29/01/2024
|
Shanta Devi
|
2725001027WL022047
|
Shanta Devi
|
00354
|
PUNB0357100
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2155067894
|
|
SHANTA W/O PRABHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
BHIM
|
RJ-272500102702959400/758000
(सारोठ)
|
2725001027NRG24290120241009473
|
29/01/2024
|
Gheesa Singh
|
2725001027WL022047
|
Gheesa Singh
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155067709
|
|
JAMNA DEVI
|
BANK OF BARODA(606985)
|
|
396
|
BHIM
|
RJ-272500102702959400/758000
(सारोठ)
|
2725001027NRG24290120241009474
|
29/01/2024
|
Jamana Devi
|
2725001027WL022047
|
Jamana Devi
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155067794
|
|
JAMANI DEVI W/O GHEESA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
BHIM
|
RJ-272500102702959400/758003
(सारोठ)
|
2725001027NRG24290120241009475
|
29/01/2024
|
Santosh
|
2725001027WL022047
|
Santosh
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2155067643
|
|
SANTOSH DEVI WO MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
BHIM
|
RJ-272500102702959400/758013
(सारोठ)
|
2725001027NRG24290120241009476
|
29/01/2024
|
JAGDISH CHANDR
|
2725001027WL022047
|
JAGDISH CHANDR
|
00354
|
PUNB0357100
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2155067550
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
BHIM
|
RJ-272500102702959400/758022
(सारोठ)
|
2725001027NRG24290120241009477
|
29/01/2024
|
Sugana
|
2725001027WL022047
|
Sugana
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155067885
|
|
SUGNA DEVI W/O MOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
BHIM
|
RJ-272500102702959400/758024
(सारोठ)
|
2725001027NRG24290120241009478
|
29/01/2024
|
Saku
|
2725001027WL022047
|
Saku
|
00354
|
PUNB0357100
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2155067646
|
|
SHAKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
BHIM
|
RJ-272500102702959400/758025
(सारोठ)
|
2725001027NRG24290120241009479
|
29/01/2024
|
Radha
|
2725001027WL022047
|
Radha
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155067671
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
BHIM
|
RJ-272500102702959400/758027
(सारोठ)
|
2725001027NRG24290120241007463
|
29/01/2024
|
Shanta
|
2725001027WL022008
|
Shanta
|
00354
|
PUNB0357100
|
900
|
900
|
Processed
|
25/03/2024
|
|
2155067864
|
|
SHANTI DEVI W/O ROAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
BHIM
|
RJ-272500102702959400/758028
(सारोठ)
|
2725001027NRG24290120241009480
|
29/01/2024
|
Laxman Singh
|
2725001027WL022047
|
Laxman Singh
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155067869
|
|
LAXMAN SINGH S/O MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
BHIM
|
RJ-272500102702959400/758034
(सारोठ)
|
2725001027NRG24290120241009481
|
29/01/2024
|
Laxmi Devi
|
2725001027WL022047
|
Laxmi Devi
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155067806
|
|
LAXMI DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
BHIM
|
RJ-272500102702959400/758035
(सारोठ)
|
2725001027NRG24290120241009482
|
29/01/2024
|
Sugani
|
2725001027WL022047
|
Sugani
|
00354
|
PUNB0357100
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2155067690
|
|
SUGANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
BHIM
|
RJ-272500102702959400/758044
(सारोठ)
|
2725001027NRG24290120241009053
|
29/01/2024
|
sayida
|
2725001027WL022041
|
sayida
|
00354
|
PUNB0357100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2155067683
|
|
SHHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
BHIM
|
RJ-272500102702959400/758050
(सारोठ)
|
2725001027NRG24290120241009251
|
29/01/2024
|
Gafur
|
2725001027WL022044
|
Gafur
|
00354
|
PUNB0357100
|
600
|
600
|
Processed
|
25/03/2024
|
|
2155067545
|
|
GAFFUR SO IDU
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
BHIM
|
RJ-272500102702959400/758066
(सारोठ)
|
2725001027NRG24290120241009256
|
29/01/2024
|
Bhawari Devi
|
2725001027WL022044
|
Bhawari Devi
|
00354
|
PUNB0357100
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2155067574
|
|
BHANWARI DEVI W/O CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
BHIM
|
RJ-272500102702959400/773014
(सारोठ)
|
2725001027NRG24290120241009483
|
29/01/2024
|
Tara Devi
|
2725001027WL022047
|
Tara Devi
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155067528
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
BHIM
|
RJ-272500102702959400/773047
(सारोठ)
|
2725001027NRG24290120241009054
|
29/01/2024
|
GENDI DEVI
|
2725001027WL022041
|
GENDI DEVI
|
00354
|
PUNB0357100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2155067527
|
|
GENDI
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
BHIM
|
RJ-272500102702959400/8
(सारोठ)
|
2725001027NRG24290120241009330
|
29/01/2024
|
Keli
|
2725001027WL022045
|
Keli
|
00354
|
PUNB0357100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2155067782
|
|
KELI DEVI W/O MITTHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
BHIM
|
RJ-272500102702959400/81
(सारोठ)
|
2725001027NRG24290120241009484
|
29/01/2024
|
Sushila
|
2725001027WL022047
|
Sushila
|
00354
|
PUNB0357100
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2155067689
|
|
SUSHILA DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
BHIM
|
RJ-272500102702959400/8111
(सारोठ)
|
2725001027NRG24290120241009331
|
29/01/2024
|
lokesh singh
|
2725001027WL022045
|
lokesh singh
|
00354
|
PUNB0357100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2155067548
|
|
LOKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
BHIM
|
RJ-272500102702959400/829321
(सारोठ)
|
2725001027NRG24290120241009551
|
29/01/2024
|
ASHA DEVI
|
2725001027WL022048
|
ASHA DEVI
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2155067505
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
BHIM
|
RJ-272500102702959400/85
(सारोठ)
|
2725001027NRG24290120241009056
|
29/01/2024
|
Kanchan
|
2725001027WL022041
|
Kanchan
|
00354
|
PUNB0357100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2155067809
|
|
KANCHAN DEVI W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
BHIM
|
RJ-272500102702959400/85
(सारोठ)
|
2725001027NRG24290120241009055
|
29/01/2024
|
Mithu singh
|
2725001027WL022041
|
Mithu singh
|
00354
|
PUNB0357100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2155067825
|
|
MITHU SINGH S/O BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
BHIM
|
RJ-272500102702959400/86
(सारोठ)
|
2725001027NRG24290120241009485
|
29/01/2024
|
DAALI DEVI
|
2725001027WL022047
|
DAALI DEVI
|
00354
|
PUNB0357100
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2155067637
|
|
DALI
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
BHIM
|
RJ-272500102702959400/8629
(सारोठ)
|
2725001027NRG24290120241009332
|
29/01/2024
|
KANTA
|
2725001027WL022045
|
KANTA
|
00354
|
PUNB0357100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2155067555
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
BHIM
|
RJ-272500102702959400/867034
(सारोठ)
|
2725001027NRG24290120241009057
|
29/01/2024
|
Rukma
|
2725001027WL022041
|
Rukma
|
00354
|
PUNB0357100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2155067531
|
|
RUKAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
BHIM
|
RJ-272500102702959400/87-B
(सारोठ)
|
2725001027NRG24290120241007464
|
29/01/2024
|
Meera
|
2725001027WL022008
|
Meera
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2155067602
|
|
MEERA DEVI RAWAT W/O SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
BHIM
|
RJ-272500102702959400/88-A
(सारोठ)
|
2725001027NRG24290120241009058
|
29/01/2024
|
Manbhri Devi
|
2725001027WL022041
|
Manbhri Devi
|
00354
|
PUNB0357100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2155067819
|
|
MANBHARI DEVI W/O SITA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
BHIM
|
RJ-272500102702959400/90856-C
(सारोठ)
|
2725001027NRG24290120241007465
|
29/01/2024
|
Sushila Devi
|
2725001027WL022008
|
Sushila Devi
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2155067533
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
BHIM
|
RJ-272500102702959400/91-A
(सारोठ)
|
2725001027NRG24290120241009333
|
29/01/2024
|
Lila Devi
|
2725001027WL022045
|
Lila Devi
|
00354
|
PUNB0357100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2155067832
|
|
LALI DEVI JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
BHIM
|
RJ-272500102702959400/94260
(सारोठ)
|
2725001027NRG24290120241009552
|
29/01/2024
|
suneta devi
|
2725001027WL022048
|
suneta devi
|
00354
|
PUNB0357100
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2155067631
|
|
SUNITA DEVI W/O BANSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
BHIM
|
RJ-272500102702959400/964250
(सारोठ)
|
2725001027NRG24290120241007466
|
29/01/2024
|
Meera
|
2725001027WL022008
|
Meera
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155067608
|
|
MEERA DEVI W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
BHIM
|
RJ-272500102702959400/96426-C
(सारोठ)
|
2725001027NRG24290120241009059
|
29/01/2024
|
Laxmi Devi
|
2725001027WL022041
|
Laxmi Devi
|
00354
|
PUNB0357100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2155067629
|
|
LAXMI DEVI RAWAT W/O RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
BHIM
|
RJ-272500102702959400/964260-C
(सारोठ)
|
2725001027NRG24290120241009122
|
29/01/2024
|
Jhamaku Devi
|
2725001027WL022042
|
Jhamaku Devi
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155067546
|
|
JHAMAKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
BHIM
|
RJ-272500102702959400/99
(सारोठ)
|
2725001027NRG24290120241009486
|
29/01/2024
|
KANKU
|
2725001027WL022047
|
KANKU
|
00354
|
PUNB0357100
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2155067753
|
|
KANKU DEVI W/O KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
859603
|
859603
|
|
|
|
|
|
|
|
|
429
|
BHIM
|
RJ-272500102702959400/1034
(सारोठ)
|
2725001027NRG24290120241007393
|
29/01/2024
|
Geeta
|
2725001027WL022008
|
Geeta
|
00415
|
SBIN0004668
|
540
|
540
|
Processed
|
25/03/2024
|
|
2155067714
|
|
MRS GEETA XXX
|
STATE BANK OF INDIA(508548)
|
|
430
|
BHIM
|
RJ-272500102702959400/1079
(सारोठ)
|
2725001027NRG24290120241009491
|
29/01/2024
|
Narbada Devi
|
2725001027WL022048
|
Narbada Devi
|
00415
|
SBIN0004668
|
800
|
800
|
Processed
|
25/03/2024
|
|
2155067507
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
431
|
BHIM
|
RJ-272500102702959400/1099
(सारोठ)
|
2725001027NRG24290120241009065
|
29/01/2024
|
tema devi
|
2725001027WL022042
|
tema devi
|
00415
|
SBIN0004668
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155067543
|
|
THEMU
|
BANK OF BARODA(606985)
|
|
432
|
BHIM
|
RJ-272500102702959400/1137
(सारोठ)
|
2725001027NRG24290120241009264
|
29/01/2024
|
SEEMA DEVI
|
2725001027WL022045
|
SEEMA DEVI
|
00415
|
SBIN0004668
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2155067738
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
433
|
BHIM
|
RJ-272500102702959400/138
(सारोठ)
|
2725001027NRG24290120241009267
|
29/01/2024
|
lalita devi
|
2725001027WL022045
|
lalita devi
|
00415
|
SBIN0004668
|
884
|
884
|
Processed
|
25/03/2024
|
|
2155067536
|
|
MRS LALITA LALITA
|
STATE BANK OF INDIA(508548)
|
|
434
|
BHIM
|
RJ-272500102702959400/295
(सारोठ)
|
2725001027NRG24290120241009006
|
29/01/2024
|
Dariyab Devi
|
2725001027WL022041
|
Dariyab Devi
|
00415
|
SBIN0004668
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2155067707
|
|
MRS DARIYAV DEVI
|
STATE BANK OF INDIA(508548)
|
|
435
|
BHIM
|
RJ-272500102702959400/427502-A
(सारोठ)
|
2725001027NRG24290120241009097
|
29/01/2024
|
SONU
|
2725001027WL022042
|
SONU
|
00415
|
SBIN0004668
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2155067529
|
|
MRS SONU WO MANGLARAM
|
STATE BANK OF INDIA(508548)
|
|
436
|
BHIM
|
RJ-272500102702959400/427522
(सारोठ)
|
2725001027NRG24290120241009529
|
29/01/2024
|
seema devi
|
2725001027WL022048
|
seema devi
|
00415
|
SBIN0004668
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2155067728
|
|
MRS SEEMA XXX
|
STATE BANK OF INDIA(508548)
|
|
437
|
BHIM
|
RJ-272500102702959400/427561-A
(सारोठ)
|
2725001027NRG24290120241009305
|
29/01/2024
|
SHAUBHAG SINGH
|
2725001027WL022045
|
SHAUBHAG SINGH
|
00415
|
SBIN0004668
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2155067520
|
|
SHAUBHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
BHIM
|
RJ-272500102702959400/437024
(सारोठ)
|
2725001027NRG24290120241009035
|
29/01/2024
|
usha devi
|
2725001027WL022041
|
usha devi
|
00415
|
SBIN0004668
|
884
|
884
|
Processed
|
25/03/2024
|
|
2155067735
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
439
|
BHIM
|
RJ-272500102702959400/526-A
(सारोठ)
|
2725001027NRG24290120241009316
|
29/01/2024
|
DIVYA DEVI
|
2725001027WL022045
|
DIVYA DEVI
|
00415
|
SBIN0004668
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2155067549
|
|
DIVYA
|
BANK OF BARODA(606985)
|
|
440
|
BHIM
|
RJ-272500102702959400/7370-C
(सारोठ)
|
2725001027NRG24290120241007459
|
29/01/2024
|
Indera Devi
|
2725001027WL022008
|
Indera Devi
|
00415
|
SBIN0004668
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155067727
|
|
MRS INDIRA XXX
|
STATE BANK OF INDIA(508548)
|
|
441
|
BHIM
|
RJ-272500102702959400/757994
(सारोठ)
|
2725001027NRG24290120241009471
|
29/01/2024
|
Shanti Devi
|
2725001027WL022047
|
Shanti Devi
|
00415
|
SBIN0004668
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2155067703
|
|
SHANTI DEVI W/O DEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25316
|
25316
|
|
|
|
|
|
|
|
|
442
|
BHIM
|
RJ-272500101002968100/1037
(छापली)
|
2725001010NRG24290120241009631
|
29/01/2024
|
Savita devi
|
2725001010WL022050
|
Savita devi
|
00415
|
SBIN0031497
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2155067508
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
443
|
BHIM
|
RJ-272500101002968100/434912
(छापली)
|
2725001010NRG24290120241009646
|
29/01/2024
|
mohani devi
|
2725001010WL022050
|
mohani devi
|
00415
|
SBIN0031497
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2155067692
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
444
|
BHIM
|
RJ-272500102702959400/510
(सारोठ)
|
2725001027NRG24290120241009045
|
29/01/2024
|
Rajmati
|
2725001027WL022041
|
Rajmati
|
00415
|
SBIN0031533
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2155067675
|
|
MR RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
445
|
BHIM
|
RJ-272500101002968100/1496
(छापली)
|
2725001010NRG24290120241009644
|
29/01/2024
|
Noji Devi
|
2725001010WL022050
|
Noji Devi
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
25/03/2024
|
|
2155067653
|
|
NOJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
446
|
BHIM
|
RJ-272500101002968100/434940
(छापली)
|
2725001010NRG24290120241009648
|
29/01/2024
|
SAYARI DEVI
|
2725001010WL022050
|
SAYARI DEVI
|
00698
|
RMGB0000522
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2155067685
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
BHIM
|
RJ-272500101002968100/992-A
(छापली)
|
2725001010NRG24290120241009663
|
29/01/2024
|
Sumita
|
2725001010WL022050
|
Sumita
|
00698
|
RMGB0000522
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2155067542
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1016334
|
1016334
|
|
|
|
|
|
|
|