|
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-272500102702959500/505
(सारोठ)
|
2725001033NRG24230620230269099
|
23/06/2023
|
BASANTA DEVI
|
2725001033WL005617
|
BASANTA DEVI
|
00045
|
BARB0BHIMXX
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2978338063
|
|
BASANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHIM
|
RJ-272500102702959500/758190
(सारोठ)
|
2725001033NRG24230620230269121
|
23/06/2023
|
GHEESA SINGH
|
2725001033WL005617
|
GHEESA SINGH
|
00045
|
BARB0BHIMXX
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2978338062
|
|
GHEESA SINGH S/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHIM
|
RJ-272500102702959500/758274
(सारोठ)
|
2725001033NRG24230620230269131
|
23/06/2023
|
JASHODA DEVI
|
2725001033WL005617
|
JASHODA DEVI
|
00045
|
BARB0BHIMXX
|
1728
|
1728
|
Processed
|
03/07/2023
|
|
2978338066
|
|
JOSHODA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500102702959600/20
(सारोठ)
|
2725001033NRG24230620230268782
|
23/06/2023
|
VIMLA
|
2725001033WL005612
|
VIMLA
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338064
|
|
VIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHIM
|
RJ-272500102702959600/418138
(सारोठ)
|
2725001033NRG24230620230268867
|
23/06/2023
|
PUSHPA DEVI
|
2725001033WL005613
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
2068
|
2068
|
Processed
|
03/07/2023
|
|
2978338065
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9836
|
9836
|
|
|
|
|
|
|
|
|
6
|
BHIM
|
RJ-272500102702959500/4016
(सारोठ)
|
2725001033NRG24230620230269037
|
23/06/2023
|
TULSI
|
2725001033WL005616
|
TULSI
|
00045
|
BARB0JAWAJA
|
2376
|
2376
|
Processed
|
03/07/2023
|
|
2978338056
|
|
Tulasi Devi
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500102702959500/418253
(सारोठ)
|
2725001033NRG24230620230269047
|
23/06/2023
|
Basnti
|
2725001033WL005616
|
Basnti
|
00045
|
BARB0JAWAJA
|
2376
|
2376
|
Processed
|
03/07/2023
|
|
2978338059
|
|
Basnti
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500102702959500/457
(सारोठ)
|
2725001033NRG24230620230269194
|
23/06/2023
|
dhuli
|
2725001033WL005618
|
dhuli
|
00045
|
BARB0JAWAJA
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338053
|
|
Dhuli Devi
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500102702959500/7170
(सारोठ)
|
2725001033NRG24230620230269198
|
23/06/2023
|
Naini Devi
|
2725001033WL005618
|
Naini Devi
|
00045
|
BARB0JAWAJA
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338038
|
|
MRS NAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHIM
|
RJ-272500102702959500/758257-A
(सारोठ)
|
2725001033NRG24230620230269068
|
23/06/2023
|
NARABDA
|
2725001033WL005616
|
NARABDA
|
00045
|
BARB0JAWAJA
|
2376
|
2376
|
Processed
|
03/07/2023
|
|
2978338052
|
|
NARBDAKUMARI DAUTHER PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHIM
|
RJ-272500102702959500/758278
(सारोठ)
|
2725001033NRG24230620230269069
|
23/06/2023
|
NIRAMA DEVI
|
2725001033WL005616
|
NIRAMA DEVI
|
00045
|
BARB0JAWAJA
|
2376
|
2376
|
Processed
|
03/07/2023
|
|
2978338034
|
|
NIRAMA DEVI WO MAHENDRA SINGH
|
BANK OF BARODA(606985)
|
|
12
|
BHIM
|
RJ-272500102702959500/758283
(सारोठ)
|
2725001033NRG24230620230269206
|
23/06/2023
|
HEMLATA
|
2725001033WL005618
|
HEMLATA
|
00045
|
BARB0JAWAJA
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338039
|
|
HEMLATA DO DHNNA SINGH
|
BANK OF BARODA(606985)
|
|
13
|
BHIM
|
RJ-272500102702959500/758287
(सारोठ)
|
2725001033NRG24230620230269207
|
23/06/2023
|
Nirya
|
2725001033WL005618
|
Nirya
|
00045
|
BARB0JAWAJA
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978338057
|
|
Nirya
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500102702959600/1420
(सारोठ)
|
2725001033NRG24230620230268853
|
23/06/2023
|
tara devi
|
2725001033WL005613
|
tara devi
|
00045
|
BARB0JAWAJA
|
1692
|
1692
|
Processed
|
03/07/2023
|
|
2978338042
|
|
Tara Devi
|
BANK OF BARODA(606985)
|
|
15
|
BHIM
|
RJ-272500102702959600/2424-A
(सारोठ)
|
2725001033NRG24230620230268784
|
23/06/2023
|
kashni
|
2725001033WL005612
|
kashni
|
00045
|
BARB0JAWAJA
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338044
|
|
MS KASANI KASANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHIM
|
RJ-272500102702959600/33
(सारोठ)
|
2725001033NRG24230620230268994
|
23/06/2023
|
JASHODA DEVI
|
2725001033WL005615
|
JASHODA DEVI
|
00045
|
BARB0JAWAJA
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978338022
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHIM
|
RJ-272500102702959600/372
(सारोठ)
|
2725001033NRG24230620230268935
|
23/06/2023
|
Prem Singh
|
2725001033WL005614
|
Prem Singh
|
00045
|
BARB0JAWAJA
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2978338033
|
|
PREM SINGH S/O MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHIM
|
RJ-272500102702959600/390
(सारोठ)
|
2725001033NRG24230620230268859
|
23/06/2023
|
LEELA
|
2725001033WL005613
|
LEELA
|
00045
|
BARB0JAWAJA
|
2068
|
2068
|
Processed
|
03/07/2023
|
|
2978338028
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHIM
|
RJ-272500102702959600/400
(सारोठ)
|
2725001033NRG24230620230268861
|
23/06/2023
|
Meena
|
2725001033WL005613
|
Meena
|
00045
|
BARB0JAWAJA
|
2068
|
2068
|
Processed
|
03/07/2023
|
|
2978338040
|
|
MEENA DEWI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHIM
|
RJ-272500102702959600/418137
(सारोठ)
|
2725001033NRG24230620230269000
|
23/06/2023
|
Ladu Singh
|
2725001033WL005615
|
Ladu Singh
|
00045
|
BARB0JAWAJA
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978338037
|
|
LADU SINGH
|
BANK OF BARODA(606985)
|
|
21
|
BHIM
|
RJ-272500102702959600/418161
(सारोठ)
|
2725001033NRG24230620230269006
|
23/06/2023
|
PYARI DEVI
|
2725001033WL005615
|
PYARI DEVI
|
00045
|
BARB0JAWAJA
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978338023
|
|
PYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHIM
|
RJ-272500102702959600/418169
(सारोठ)
|
2725001033NRG24230620230268877
|
23/06/2023
|
SHANTA DEVI
|
2725001033WL005613
|
SHANTA DEVI
|
00045
|
BARB0JAWAJA
|
2068
|
2068
|
Processed
|
03/07/2023
|
|
2978338020
|
|
SHANTA DEVI W O RAJUSINGH
|
BANK OF BARODA(606985)
|
|
23
|
BHIM
|
RJ-272500102702959600/42
(सारोठ)
|
2725001033NRG24230620230268791
|
23/06/2023
|
CHENA KUMARI
|
2725001033WL005612
|
CHENA KUMARI
|
00045
|
BARB0JAWAJA
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338058
|
|
Chena Kumari
|
BANK OF BARODA(606985)
|
|
24
|
BHIM
|
RJ-272500102702959600/421
(सारोठ)
|
2725001033NRG24230620230268792
|
23/06/2023
|
puran singh
|
2725001033WL005612
|
puran singh
|
00045
|
BARB0JAWAJA
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338046
|
|
Puran Singh
|
BANK OF BARODA(606985)
|
|
25
|
BHIM
|
RJ-272500102702959600/424
(सारोठ)
|
2725001033NRG24230620230269013
|
23/06/2023
|
SUSHILA
|
2725001033WL005615
|
SUSHILA
|
00045
|
BARB0JAWAJA
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978338024
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
BHIM
|
RJ-272500102702959600/427104
(सारोठ)
|
2725001033NRG24230620230268794
|
23/06/2023
|
KAMLA
|
2725001033WL005612
|
KAMLA
|
00045
|
BARB0JAWAJA
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978338031
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHIM
|
RJ-272500102702959600/427209
(सारोठ)
|
2725001033NRG24230620230268808
|
23/06/2023
|
RAM SINGH
|
2725001033WL005612
|
RAM SINGH
|
00045
|
BARB0JAWAJA
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338032
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHIM
|
RJ-272500102702959600/436804
(सारोठ)
|
2725001033NRG24230620230268893
|
23/06/2023
|
rod singh
|
2725001033WL005613
|
rod singh
|
00045
|
BARB0JAWAJA
|
2068
|
2068
|
Processed
|
03/07/2023
|
|
2978338035
|
|
ROD SINGH SO AKHA SINGH
|
BANK OF BARODA(606985)
|
|
29
|
BHIM
|
RJ-272500102702959600/436824
(सारोठ)
|
2725001033NRG24230620230268905
|
23/06/2023
|
BADAMI
|
2725001033WL005613
|
BADAMI
|
00045
|
BARB0JAWAJA
|
2068
|
2068
|
Processed
|
03/07/2023
|
|
2978338025
|
|
BADAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHIM
|
RJ-272500102702959600/436851
(सारोठ)
|
2725001033NRG24230620230268952
|
23/06/2023
|
SHANTA
|
2725001033WL005614
|
SHANTA
|
00045
|
BARB0JAWAJA
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2978338047
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHIM
|
RJ-272500102702959600/436939
(सारोठ)
|
2725001033NRG24230620230268909
|
23/06/2023
|
POOJA DEVI
|
2725001033WL005613
|
POOJA DEVI
|
00045
|
BARB0JAWAJA
|
1692
|
1692
|
Processed
|
03/07/2023
|
|
2978338048
|
|
MISS PUJA LAXMANSINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHIM
|
RJ-272500102702959600/436953
(सारोठ)
|
2725001033NRG24230620230269017
|
23/06/2023
|
mummi devi
|
2725001033WL005615
|
mummi devi
|
00045
|
BARB0JAWAJA
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978338050
|
|
Mumi Devi
|
BANK OF BARODA(606985)
|
|
33
|
BHIM
|
RJ-272500102702959600/436956
(सारोठ)
|
2725001033NRG24230620230268818
|
23/06/2023
|
NARAYANI DEVI
|
2725001033WL005612
|
NARAYANI DEVI
|
00045
|
BARB0JAWAJA
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338051
|
|
Narayani Devi
|
BANK OF BARODA(606985)
|
|
34
|
BHIM
|
RJ-272500102702959600/473-A
(सारोठ)
|
2725001033NRG24230620230268973
|
23/06/2023
|
SITA DEVI
|
2725001033WL005614
|
SITA DEVI
|
00045
|
BARB0JAWAJA
|
2035
|
2035
|
Processed
|
03/07/2023
|
|
2978338036
|
|
SEETA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
BHIM
|
RJ-272500102702959600/485
(सारोठ)
|
2725001033NRG24230620230268825
|
23/06/2023
|
PRATAP SINGH
|
2725001033WL005612
|
PRATAP SINGH
|
00045
|
BARB0JAWAJA
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338021
|
|
PRATAPSINGH S/O DHANNASINGH
|
BANK OF BARODA(606985)
|
|
36
|
BHIM
|
RJ-272500102702959600/536
(सारोठ)
|
2725001033NRG24230620230268981
|
23/06/2023
|
KANCHAN DEVI
|
2725001033WL005614
|
KANCHAN DEVI
|
00045
|
BARB0JAWAJA
|
2035
|
2035
|
Processed
|
03/07/2023
|
|
2978338045
|
|
Kanchan Devi
|
BANK OF BARODA(606985)
|
|
37
|
BHIM
|
RJ-272500102702959600/543
(सारोठ)
|
2725001033NRG24230620230268830
|
23/06/2023
|
lalita devi
|
2725001033WL005612
|
lalita devi
|
00045
|
BARB0JAWAJA
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338049
|
|
Lalita Kumari
|
BANK OF BARODA(606985)
|
|
38
|
BHIM
|
RJ-272500102702959600/758078
(सारोठ)
|
2725001033NRG24230620230268837
|
23/06/2023
|
CHANDRA
|
2725001033WL005612
|
CHANDRA
|
00045
|
BARB0JAWAJA
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338026
|
|
CHANDRA DEVI WO CHUNNI SINGH
|
BANK OF BARODA(606985)
|
|
39
|
BHIM
|
RJ-272500102702959600/7580809
(सारोठ)
|
2725001033NRG24230620230268923
|
23/06/2023
|
KOYALI DEVI
|
2725001033WL005613
|
KOYALI DEVI
|
00045
|
BARB0JAWAJA
|
2068
|
2068
|
Processed
|
03/07/2023
|
|
2978338055
|
|
Koyali Devi
|
BANK OF BARODA(606985)
|
|
40
|
BHIM
|
RJ-272500102702959600/7580845
(सारोठ)
|
2725001033NRG24230620230268925
|
23/06/2023
|
PINKY DEVI
|
2725001033WL005613
|
PINKY DEVI
|
00045
|
BARB0JAWAJA
|
2068
|
2068
|
Processed
|
03/07/2023
|
|
2978338030
|
|
PINKY DO TEJPAL SINGH
|
BANK OF BARODA(606985)
|
|
41
|
BHIM
|
RJ-272500102702959600/7580856
(सारोठ)
|
2725001033NRG24230620230268927
|
23/06/2023
|
Jasoda Devi
|
2725001033WL005613
|
Jasoda Devi
|
00045
|
BARB0JAWAJA
|
2068
|
2068
|
Processed
|
03/07/2023
|
|
2978338041
|
|
JASODA DEVI WO YOGENDRA SINGH
|
BANK OF BARODA(606985)
|
|
42
|
BHIM
|
RJ-272500102702959600/758101
(सारोठ)
|
2725001033NRG24230620230268845
|
23/06/2023
|
KANCHAN DEVI
|
2725001033WL005612
|
KANCHAN DEVI
|
00045
|
BARB0JAWAJA
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338027
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHIM
|
RJ-272500102702959600/758104
(सारोठ)
|
2725001033NRG24230620230268848
|
23/06/2023
|
SAROJ DEVI
|
2725001033WL005612
|
SAROJ DEVI
|
00045
|
BARB0JAWAJA
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338029
|
|
SAROJ DEVI WO SOHAN LAL
|
BANK OF BARODA(606985)
|
|
44
|
BHIM
|
RJ-272500102702959600/7590
(सारोठ)
|
2725001033NRG24230620230268986
|
23/06/2023
|
kancan
|
2725001033WL005614
|
kancan
|
00045
|
BARB0JAWAJA
|
2035
|
2035
|
Processed
|
03/07/2023
|
|
2978338043
|
|
Kanchan
|
BANK OF BARODA(606985)
|
|
45
|
BHIM
|
RJ-272500102702959600/9979
(सारोठ)
|
2725001033NRG24230620230268989
|
23/06/2023
|
vani devi
|
2725001033WL005614
|
vani devi
|
00045
|
BARB0JAWAJA
|
2035
|
2035
|
Processed
|
03/07/2023
|
|
2978338054
|
|
Vani Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85372
|
85372
|
|
|
|
|
|
|
|
|
46
|
BHIM
|
RJ-272500102702959500/510
(सारोठ)
|
2725001033NRG24230620230269101
|
23/06/2023
|
INDRA
|
2725001033WL005617
|
INDRA
|
00114
|
RSCB0035001
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2978338078
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHIM
|
RJ-272500102702959600/4018
(सारोठ)
|
2725001033NRG24230620230268788
|
23/06/2023
|
PINKI
|
2725001033WL005612
|
PINKI
|
00114
|
RSCB0035001
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978338079
|
|
PINKI D/O BIRAM SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
48
|
BHIM
|
RJ-272500102702959600/418166
(सारोठ)
|
2725001033NRG24230620230269009
|
23/06/2023
|
Dhanni Devi
|
2725001033WL005615
|
Dhanni Devi
|
00114
|
RSCB0035001
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978338081
|
|
DHANI DEWI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHIM
|
RJ-272500102702959600/758081
(सारोठ)
|
2725001033NRG24230620230268839
|
23/06/2023
|
REKHA DEVI
|
2725001033WL005612
|
REKHA DEVI
|
00114
|
RSCB0035001
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338080
|
|
REKHA KUMARI D/O LAXMAN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8260
|
8260
|
|
|
|
|
|
|
|
|
50
|
BHIM
|
RJ-272500102702959500/4543-A
(सारोठ)
|
2725001033NRG24230620230269093
|
23/06/2023
|
shushila
|
2725001033WL005617
|
shushila
|
00285
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2978338019
|
|
Miss. SUSHILA DO HEERA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
51
|
BHIM
|
RJ-272500102702959500/503
(सारोठ)
|
2725001033NRG24230620230269097
|
23/06/2023
|
KAMLA DEVI
|
2725001033WL005617
|
KAMLA DEVI
|
00354
|
PUNB0004700
|
1536
|
1536
|
Processed
|
03/07/2023
|
|
2978338382
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
52
|
BHIM
|
RJ-272500102702959500/5895
(सारोठ)
|
2725001033NRG24230620230269196
|
23/06/2023
|
DHAPU DEVI
|
2725001033WL005618
|
DHAPU DEVI
|
00354
|
PUNB0152020
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338121
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
53
|
BHIM
|
RJ-272500102702959500/758284
(सारोठ)
|
2725001033NRG24230620230269132
|
23/06/2023
|
ASHA
|
2725001033WL005617
|
ASHA
|
00354
|
PUNB0226010
|
192
|
192
|
Processed
|
03/07/2023
|
|
2978338061
|
|
ASHA DO SHRVAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
54
|
BHIM
|
RJ-272500102702959500/10
(सारोठ)
|
2725001033NRG24230620230269070
|
23/06/2023
|
PURI DEVI
|
2725001033WL005617
|
PURI DEVI
|
00354
|
PUNB0357100
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2978338166
|
|
PURI DEVI W/O DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHIM
|
RJ-272500102702959500/120
(सारोठ)
|
2725001033NRG24230620230269030
|
23/06/2023
|
VINOD SINGH
|
2725001033WL005616
|
VINOD SINGH
|
00354
|
PUNB0357100
|
2376
|
2376
|
Processed
|
03/07/2023
|
|
2978338120
|
|
VINOD SINGH SO RASHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHIM
|
RJ-272500102702959500/122
(सारोठ)
|
2725001033NRG24230620230269138
|
23/06/2023
|
KANCHAN
|
2725001033WL005618
|
KANCHAN
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338353
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHIM
|
RJ-272500102702959500/12397-A
(सारोठ)
|
2725001033NRG24230620230269139
|
23/06/2023
|
manju
|
2725001033WL005618
|
manju
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978337977
|
|
MANJU KUMARI DO CHAGAN SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
BHIM
|
RJ-272500102702959500/124
(सारोठ)
|
2725001033NRG24230620230269140
|
23/06/2023
|
MUNIYA DEVI
|
2725001033WL005618
|
MUNIYA DEVI
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338364
|
|
MUNYA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHIM
|
RJ-272500102702959500/129
(सारोठ)
|
2725001033NRG24230620230269141
|
23/06/2023
|
RAJI DEVI
|
2725001033WL005618
|
RAJI DEVI
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338259
|
|
RAJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHIM
|
RJ-272500102702959500/15
(सारोठ)
|
2725001033NRG24230620230269142
|
23/06/2023
|
Leela Devi
|
2725001033WL005618
|
Leela Devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338339
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHIM
|
RJ-272500102702959500/16
(सारोठ)
|
2725001033NRG24230620230269071
|
23/06/2023
|
BHANWARI DEVI
|
2725001033WL005617
|
BHANWARI DEVI
|
00354
|
PUNB0357100
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2978338316
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHIM
|
RJ-272500102702959500/19
(सारोठ)
|
2725001033NRG24230620230269143
|
23/06/2023
|
Pani
|
2725001033WL005618
|
Pani
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978338126
|
|
PANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHIM
|
RJ-272500102702959500/2
(सारोठ)
|
2725001033NRG24230620230269031
|
23/06/2023
|
KANTA
|
2725001033WL005616
|
KANTA
|
00354
|
PUNB0357100
|
2376
|
2376
|
Processed
|
03/07/2023
|
|
2978338158
|
|
KANTA DEVI W/O DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHIM
|
RJ-272500102702959500/26
(सारोठ)
|
2725001033NRG24230620230269032
|
23/06/2023
|
DHAPU DEVI
|
2725001033WL005616
|
DHAPU DEVI
|
00354
|
PUNB0357100
|
2376
|
2376
|
Processed
|
03/07/2023
|
|
2978338118
|
|
DHAPU DEVI WO UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHIM
|
RJ-272500102702959500/28
(सारोठ)
|
2725001033NRG24230620230269033
|
23/06/2023
|
LAXMI
|
2725001033WL005616
|
LAXMI
|
00354
|
PUNB0357100
|
2376
|
2376
|
Processed
|
03/07/2023
|
|
2978338357
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHIM
|
RJ-272500102702959500/29
(सारोठ)
|
2725001033NRG24230620230269034
|
23/06/2023
|
RUPI
|
2725001033WL005616
|
RUPI
|
00354
|
PUNB0357100
|
2376
|
2376
|
Processed
|
03/07/2023
|
|
2978338231
|
|
RUPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHIM
|
RJ-272500102702959500/3
(सारोठ)
|
2725001033NRG24230620230269144
|
23/06/2023
|
NOJI
|
2725001033WL005618
|
NOJI
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338226
|
|
NOJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHIM
|
RJ-272500102702959500/31
(सारोठ)
|
2725001033NRG24230620230269072
|
23/06/2023
|
DAKHU DEVI
|
2725001033WL005617
|
DAKHU DEVI
|
00354
|
PUNB0357100
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2978338164
|
|
DAKHU DEVI WO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHIM
|
RJ-272500102702959500/32
(सारोठ)
|
2725001033NRG24230620230269073
|
23/06/2023
|
NIRMALA DEVI
|
2725001033WL005617
|
NIRMALA DEVI
|
00354
|
PUNB0357100
|
1728
|
1728
|
Processed
|
03/07/2023
|
|
2978338131
|
|
NIRMLA DEVI W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHIM
|
RJ-272500102702959500/33
(सारोठ)
|
2725001033NRG24230620230269075
|
23/06/2023
|
HUKUM SINGH
|
2725001033WL005617
|
HUKUM SINGH
|
00354
|
PUNB0357100
|
1728
|
1728
|
Processed
|
03/07/2023
|
|
2978338153
|
|
HUKAM SINGH S/O KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHIM
|
RJ-272500102702959500/34
(सारोठ)
|
2725001033NRG24230620230269076
|
23/06/2023
|
DEVI
|
2725001033WL005617
|
DEVI
|
00354
|
PUNB0357100
|
1728
|
1728
|
Processed
|
03/07/2023
|
|
2978338129
|
|
DEVI W/O NANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHIM
|
RJ-272500102702959500/362
(सारोठ)
|
2725001033NRG24230620230269035
|
23/06/2023
|
SUNITA
|
2725001033WL005616
|
SUNITA
|
00354
|
PUNB0357100
|
2376
|
2376
|
Processed
|
03/07/2023
|
|
2978338235
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHIM
|
RJ-272500102702959500/365
(सारोठ)
|
2725001033NRG24230620230269145
|
23/06/2023
|
PATASHI DEVI
|
2725001033WL005618
|
PATASHI DEVI
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338241
|
|
PATASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHIM
|
RJ-272500102702959500/368
(सारोठ)
|
2725001033NRG24230620230269146
|
23/06/2023
|
DHAPU DEVI
|
2725001033WL005618
|
DHAPU DEVI
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338255
|
|
DHAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHIM
|
RJ-272500102702959500/37
(सारोठ)
|
2725001033NRG24230620230269077
|
23/06/2023
|
CHUNNI DEVI
|
2725001033WL005617
|
CHUNNI DEVI
|
00354
|
PUNB0357100
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2978338132
|
|
CHUNNI DEVI W/O KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHIM
|
RJ-272500102702959500/371
(सारोठ)
|
2725001033NRG24230620230269036
|
23/06/2023
|
MUMI
|
2725001033WL005616
|
MUMI
|
00354
|
PUNB0357100
|
2376
|
2376
|
Processed
|
03/07/2023
|
|
2978338312
|
|
MUMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHIM
|
RJ-272500102702959500/38
(सारोठ)
|
2725001033NRG24230620230269078
|
23/06/2023
|
LAXMI DEVI
|
2725001033WL005617
|
LAXMI DEVI
|
00354
|
PUNB0357100
|
1536
|
1536
|
Processed
|
03/07/2023
|
|
2978338175
|
|
LAXMI DEVI W/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHIM
|
RJ-272500102702959500/383
(सारोठ)
|
2725001033NRG24230620230269079
|
23/06/2023
|
Jashoda
|
2725001033WL005617
|
Jashoda
|
00354
|
PUNB0357100
|
1728
|
1728
|
Processed
|
03/07/2023
|
|
2978338145
|
|
JASHODA DEVI W/O NARENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHIM
|
RJ-272500102702959500/387
(सारोठ)
|
2725001033NRG24230620230269080
|
23/06/2023
|
JAMANI DEVI
|
2725001033WL005617
|
JAMANI DEVI
|
00354
|
PUNB0357100
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2978338374
|
|
JAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHIM
|
RJ-272500102702959500/388
(सारोठ)
|
2725001033NRG24230620230269081
|
23/06/2023
|
Rekha Devi
|
2725001033WL005617
|
Rekha Devi
|
00354
|
PUNB0357100
|
1536
|
1536
|
Processed
|
03/07/2023
|
|
2978338342
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHIM
|
RJ-272500102702959500/389
(सारोठ)
|
2725001033NRG24230620230269082
|
23/06/2023
|
PUSHPA
|
2725001033WL005617
|
PUSHPA
|
00354
|
PUNB0357100
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2978338159
|
|
PUSHPA DEVI W/O ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHIM
|
RJ-272500102702959500/392
(सारोठ)
|
2725001033NRG24230620230269147
|
23/06/2023
|
PUSHPA DEVI
|
2725001033WL005618
|
PUSHPA DEVI
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978338346
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHIM
|
RJ-272500102702959500/397
(सारोठ)
|
2725001033NRG24230620230269148
|
23/06/2023
|
Kanta Devi
|
2725001033WL005618
|
Kanta Devi
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978338263
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHIM
|
RJ-272500102702959500/398
(सारोठ)
|
2725001033NRG24230620230269083
|
23/06/2023
|
PADMA
|
2725001033WL005617
|
PADMA
|
00354
|
PUNB0357100
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2978338138
|
|
PADAMA DEVI WO BHAIRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHIM
|
RJ-272500102702959500/3988-A
(सारोठ)
|
2725001033NRG24230620230269149
|
23/06/2023
|
indra devi
|
2725001033WL005618
|
indra devi
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978337992
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHIM
|
RJ-272500102702959500/399
(सारोठ)
|
2725001033NRG24230620230269084
|
23/06/2023
|
NAINI
|
2725001033WL005617
|
NAINI
|
00354
|
PUNB0357100
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2978338171
|
|
NENI DEVI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHIM
|
RJ-272500102702959500/4
(सारोठ)
|
2725001033NRG24230620230269150
|
23/06/2023
|
Mefuli Devi
|
2725001033WL005618
|
Mefuli Devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338239
|
|
MEFUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHIM
|
RJ-272500102702959500/40
(सारोठ)
|
2725001033NRG24230620230269085
|
23/06/2023
|
LEELA
|
2725001033WL005617
|
LEELA
|
00354
|
PUNB0357100
|
1728
|
1728
|
Processed
|
03/07/2023
|
|
2978338154
|
|
LEELA W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHIM
|
RJ-272500102702959500/4008
(सारोठ)
|
2725001033NRG24230620230269086
|
23/06/2023
|
puspa devi
|
2725001033WL005617
|
puspa devi
|
00354
|
PUNB0357100
|
1536
|
1536
|
Processed
|
03/07/2023
|
|
2978337979
|
|
PUSHPA PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHIM
|
RJ-272500102702959500/402
(सारोठ)
|
2725001033NRG24230620230269087
|
23/06/2023
|
Laxmi Devi
|
2725001033WL005617
|
Laxmi Devi
|
00354
|
PUNB0357100
|
192
|
192
|
Processed
|
03/07/2023
|
|
2978338117
|
|
LAXMI DEVI WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHIM
|
RJ-272500102702959500/410
(सारोठ)
|
2725001033NRG24230620230269038
|
23/06/2023
|
MEERA DEVI
|
2725001033WL005616
|
MEERA DEVI
|
00354
|
PUNB0357100
|
2376
|
2376
|
Processed
|
03/07/2023
|
|
2978338151
|
|
MEERA DEVI W/O HUKUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHIM
|
RJ-272500102702959500/416
(सारोठ)
|
2725001033NRG24230620230269088
|
23/06/2023
|
REKHA DEVI
|
2725001033WL005617
|
REKHA DEVI
|
00354
|
PUNB0357100
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2978338146
|
|
REKHA DEVI W/O SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHIM
|
RJ-272500102702959500/418129
(सारोठ)
|
2725001033NRG24230620230269151
|
23/06/2023
|
kamala devi
|
2725001033WL005618
|
kamala devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338125
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHIM
|
RJ-272500102702959500/418217
(सारोठ)
|
2725001033NRG24230620230269153
|
23/06/2023
|
Meera
|
2725001033WL005618
|
Meera
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338256
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHIM
|
RJ-272500102702959500/418225
(सारोठ)
|
2725001033NRG24230620230269154
|
23/06/2023
|
Kanku Devi
|
2725001033WL005618
|
Kanku Devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338250
|
|
KANKU DEVI W/O GIRDHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHIM
|
RJ-272500102702959500/418226
(सारोठ)
|
2725001033NRG24230620230269155
|
23/06/2023
|
BADAMI
|
2725001033WL005618
|
BADAMI
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338224
|
|
BADAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHIM
|
RJ-272500102702959500/418227
(सारोठ)
|
2725001033NRG24230620230269156
|
23/06/2023
|
LAXMI
|
2725001033WL005618
|
LAXMI
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978338249
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHIM
|
RJ-272500102702959500/418228
(सारोठ)
|
2725001033NRG24230620230269157
|
23/06/2023
|
Shanta
|
2725001033WL005618
|
Shanta
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338323
|
|
SANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHIM
|
RJ-272500102702959500/418232
(सारोठ)
|
2725001033NRG24230620230269039
|
23/06/2023
|
SOHANI
|
2725001033WL005616
|
SOHANI
|
00354
|
PUNB0357100
|
2376
|
2376
|
Processed
|
03/07/2023
|
|
2978338237
|
|
SOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHIM
|
RJ-272500102702959500/418233
(सारोठ)
|
2725001033NRG24230620230269040
|
23/06/2023
|
INDRA
|
2725001033WL005616
|
INDRA
|
00354
|
PUNB0357100
|
2376
|
2376
|
Processed
|
03/07/2023
|
|
2978338375
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHIM
|
RJ-272500102702959500/418234
(सारोठ)
|
2725001033NRG24230620230269041
|
23/06/2023
|
Dali
|
2725001033WL005616
|
Dali
|
00354
|
PUNB0357100
|
2376
|
2376
|
Processed
|
03/07/2023
|
|
2978338328
|
|
DALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHIM
|
RJ-272500102702959500/418235
(सारोठ)
|
2725001033NRG24230620230269042
|
23/06/2023
|
JAMANA DEVI
|
2725001033WL005616
|
JAMANA DEVI
|
00354
|
PUNB0357100
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2978338167
|
|
JAMANI DEVI W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHIM
|
RJ-272500102702959500/418240
(सारोठ)
|
2725001033NRG24230620230269043
|
23/06/2023
|
CHUNI
|
2725001033WL005616
|
CHUNI
|
00354
|
PUNB0357100
|
2376
|
2376
|
Processed
|
03/07/2023
|
|
2978338234
|
|
CHUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHIM
|
RJ-272500102702959500/418245
(सारोठ)
|
2725001033NRG24230620230269044
|
23/06/2023
|
DAALI DEVI
|
2725001033WL005616
|
DAALI DEVI
|
00354
|
PUNB0357100
|
2376
|
2376
|
Processed
|
03/07/2023
|
|
2978338150
|
|
DALI DEVI W/O UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHIM
|
RJ-272500102702959500/418251
(सारोठ)
|
2725001033NRG24230620230269045
|
23/06/2023
|
JASHODA
|
2725001033WL005616
|
JASHODA
|
00354
|
PUNB0357100
|
2376
|
2376
|
Processed
|
03/07/2023
|
|
2978338229
|
|
JASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHIM
|
RJ-272500102702959500/418252
(सारोठ)
|
2725001033NRG24230620230269046
|
23/06/2023
|
PUSHPA DEVI
|
2725001033WL005616
|
PUSHPA DEVI
|
00354
|
PUNB0357100
|
2376
|
2376
|
Processed
|
03/07/2023
|
|
2978338173
|
|
PUSHPA DEVI W/O GIRDHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHIM
|
RJ-272500102702959500/418255
(सारोठ)
|
2725001033NRG24230620230269158
|
23/06/2023
|
Premi
|
2725001033WL005618
|
Premi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338211
|
|
PREMI DEVI W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHIM
|
RJ-272500102702959500/418256
(सारोठ)
|
2725001033NRG24230620230269159
|
23/06/2023
|
Kamla
|
2725001033WL005618
|
Kamla
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338392
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHIM
|
RJ-272500102702959500/418257
(सारोठ)
|
2725001033NRG24230620230269160
|
23/06/2023
|
BADAMI DEVI
|
2725001033WL005618
|
BADAMI DEVI
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338163
|
|
BADAMI DEVI W/O TARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHIM
|
RJ-272500102702959500/418262
(सारोठ)
|
2725001033NRG24230620230269161
|
23/06/2023
|
Sohani
|
2725001033WL005618
|
Sohani
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338240
|
|
SOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHIM
|
RJ-272500102702959500/418263
(सारोठ)
|
2725001033NRG24230620230269048
|
23/06/2023
|
KANKU DEVI
|
2725001033WL005616
|
KANKU DEVI
|
00354
|
PUNB0357100
|
2376
|
2376
|
Processed
|
03/07/2023
|
|
2978338227
|
|
KANKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHIM
|
RJ-272500102702959500/418270
(सारोठ)
|
2725001033NRG24230620230269162
|
23/06/2023
|
Raju Singh
|
2725001033WL005618
|
Raju Singh
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978338376
|
|
RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHIM
|
RJ-272500102702959500/418273
(सारोठ)
|
2725001033NRG24230620230269163
|
23/06/2023
|
SUMITRA
|
2725001033WL005618
|
SUMITRA
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338355
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHIM
|
RJ-272500102702959500/418282
(सारोठ)
|
2725001033NRG24230620230269164
|
23/06/2023
|
INDRA DEVI
|
2725001033WL005618
|
INDRA DEVI
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338291
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHIM
|
RJ-272500102702959500/418283
(सारोठ)
|
2725001033NRG24230620230269165
|
23/06/2023
|
Daali
|
2725001033WL005618
|
Daali
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338348
|
|
DALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHIM
|
RJ-272500102702959500/418291
(सारोठ)
|
2725001033NRG24230620230269166
|
23/06/2023
|
NARBADA
|
2725001033WL005618
|
NARBADA
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338329
|
|
NARBADA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHIM
|
RJ-272500102702959500/418294
(सारोठ)
|
2725001033NRG24230620230269049
|
23/06/2023
|
GEETA DEVI
|
2725001033WL005616
|
GEETA DEVI
|
00354
|
PUNB0357100
|
2376
|
2376
|
Processed
|
03/07/2023
|
|
2978338390
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHIM
|
RJ-272500102702959500/419
(सारोठ)
|
2725001033NRG24230620230269167
|
23/06/2023
|
Laxmi Devi
|
2725001033WL005618
|
Laxmi Devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338326
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHIM
|
RJ-272500102702959500/42
(सारोठ)
|
2725001033NRG24230620230269168
|
23/06/2023
|
Bhanwari Devi
|
2725001033WL005618
|
Bhanwari Devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338313
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHIM
|
RJ-272500102702959500/423
(सारोठ)
|
2725001033NRG24230620230269089
|
23/06/2023
|
NATHI
|
2725001033WL005617
|
NATHI
|
00354
|
PUNB0357100
|
1536
|
1536
|
Processed
|
03/07/2023
|
|
2978338350
|
|
NATHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BHIM
|
RJ-272500102702959500/424
(सारोठ)
|
2725001033NRG24230620230269050
|
23/06/2023
|
PAPPU DEVI
|
2725001033WL005616
|
PAPPU DEVI
|
00354
|
PUNB0357100
|
2376
|
2376
|
Processed
|
03/07/2023
|
|
2978338238
|
|
PAPPU DEVI WO CHIMMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHIM
|
RJ-272500102702959500/426
(सारोठ)
|
2725001033NRG24230620230269090
|
23/06/2023
|
BANNI DEVI
|
2725001033WL005617
|
BANNI DEVI
|
00354
|
PUNB0357100
|
1728
|
1728
|
Processed
|
03/07/2023
|
|
2978338369
|
|
VANNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BHIM
|
RJ-272500102702959500/427223
(सारोठ)
|
2725001033NRG24230620230269169
|
23/06/2023
|
TEJI DEVI
|
2725001033WL005618
|
TEJI DEVI
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338157
|
|
TEJI DEVI W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHIM
|
RJ-272500102702959500/427238
(सारोठ)
|
2725001033NRG24230620230269091
|
23/06/2023
|
SITA DEVI
|
2725001033WL005617
|
SITA DEVI
|
00354
|
PUNB0357100
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2978338128
|
|
SITA DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BHIM
|
RJ-272500102702959500/427244
(सारोठ)
|
2725001033NRG24230620230269170
|
23/06/2023
|
PUNI
|
2725001033WL005618
|
PUNI
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338306
|
|
PUN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BHIM
|
RJ-272500102702959500/427251
(सारोठ)
|
2725001033NRG24230620230269171
|
23/06/2023
|
Anshi
|
2725001033WL005618
|
Anshi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338258
|
|
ANASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BHIM
|
RJ-272500102702959500/427256
(सारोठ)
|
2725001033NRG24230620230269172
|
23/06/2023
|
Santosh Devi
|
2725001033WL005618
|
Santosh Devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338123
|
|
SANTSOH DEVI W/O KUMP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BHIM
|
RJ-272500102702959500/427262
(सारोठ)
|
2725001033NRG24230620230269174
|
23/06/2023
|
Noni
|
2725001033WL005618
|
Noni
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338248
|
|
NAINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BHIM
|
RJ-272500102702959500/427276
(सारोठ)
|
2725001033NRG24230620230269175
|
23/06/2023
|
Nenu Singh
|
2725001033WL005618
|
Nenu Singh
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338253
|
|
NENU SINGH SO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BHIM
|
RJ-272500102702959500/427283
(सारोठ)
|
2725001033NRG24230620230269177
|
23/06/2023
|
Sita
|
2725001033WL005618
|
Sita
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978338315
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BHIM
|
RJ-272500102702959500/427284
(सारोठ)
|
2725001033NRG24230620230269178
|
23/06/2023
|
DAKHU
|
2725001033WL005618
|
DAKHU
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338244
|
|
DAKHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BHIM
|
RJ-272500102702959500/427285
(सारोठ)
|
2725001033NRG24230620230269179
|
23/06/2023
|
Geeta
|
2725001033WL005618
|
Geeta
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338352
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BHIM
|
RJ-272500102702959500/427293
(सारोठ)
|
2725001033NRG24230620230269181
|
23/06/2023
|
Dhapu Devi
|
2725001033WL005618
|
Dhapu Devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338314
|
|
DHAPU DEVI WO GOKUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BHIM
|
RJ-272500102702959500/427295
(सारोठ)
|
2725001033NRG24230620230269182
|
23/06/2023
|
NIRMALA
|
2725001033WL005618
|
NIRMALA
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978338243
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BHIM
|
RJ-272500102702959500/427295
(सारोठ)
|
2725001033NRG24230620230269183
|
23/06/2023
|
PRATAP SINGH
|
2725001033WL005618
|
PRATAP SINGH
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338317
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BHIM
|
RJ-272500102702959500/427324
(सारोठ)
|
2725001033NRG24230620230269184
|
23/06/2023
|
Geeta
|
2725001033WL005618
|
Geeta
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978338261
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BHIM
|
RJ-272500102702959500/427327
(सारोठ)
|
2725001033NRG24230620230269185
|
23/06/2023
|
Koyali
|
2725001033WL005618
|
Koyali
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338169
|
|
KOYAL DEVI W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BHIM
|
RJ-272500102702959500/427332
(सारोठ)
|
2725001033NRG24230620230269186
|
23/06/2023
|
Ganga
|
2725001033WL005618
|
Ganga
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978338260
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BHIM
|
RJ-272500102702959500/427334
(सारोठ)
|
2725001033NRG24230620230269187
|
23/06/2023
|
BABU SINGH
|
2725001033WL005618
|
BABU SINGH
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978338162
|
|
BABU SINGH SO UJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BHIM
|
RJ-272500102702959500/427335
(सारोठ)
|
2725001033NRG24230620230269188
|
23/06/2023
|
KANKU
|
2725001033WL005618
|
KANKU
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338254
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHIM
|
RJ-272500102702959500/427336
(सारोठ)
|
2725001033NRG24230620230269189
|
23/06/2023
|
Kanku Devi
|
2725001033WL005618
|
Kanku Devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338177
|
|
KANKU DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BHIM
|
RJ-272500102702959500/427337
(सारोठ)
|
2725001033NRG24230620230269190
|
23/06/2023
|
Raji Devi
|
2725001033WL005618
|
Raji Devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338176
|
|
RAJI DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BHIM
|
RJ-272500102702959500/436
(सारोठ)
|
2725001033NRG24230620230269052
|
23/06/2023
|
REKHA DEVI
|
2725001033WL005616
|
REKHA DEVI
|
00354
|
PUNB0357100
|
2376
|
2376
|
Processed
|
03/07/2023
|
|
2978338233
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BHIM
|
RJ-272500102702959500/438
(सारोठ)
|
2725001033NRG24230620230269192
|
23/06/2023
|
LAXMI DEVI
|
2725001033WL005618
|
LAXMI DEVI
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338245
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BHIM
|
RJ-272500102702959500/448
(सारोठ)
|
2725001033NRG24230620230269193
|
23/06/2023
|
SANTOSH
|
2725001033WL005618
|
SANTOSH
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978338265
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BHIM
|
RJ-272500102702959500/449
(सारोठ)
|
2725001033NRG24230620230269092
|
23/06/2023
|
Tulshi Devi
|
2725001033WL005617
|
Tulshi Devi
|
00354
|
PUNB0357100
|
1344
|
1344
|
Processed
|
03/07/2023
|
|
2978338368
|
|
TULSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BHIM
|
RJ-272500102702959500/45
(सारोठ)
|
2725001033NRG24230620230269053
|
23/06/2023
|
CHUGANA
|
2725001033WL005616
|
CHUGANA
|
00354
|
PUNB0357100
|
2376
|
2376
|
Processed
|
03/07/2023
|
|
2978338252
|
|
SUGANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BHIM
|
RJ-272500102702959500/450
(सारोठ)
|
2725001033NRG24230620230269054
|
23/06/2023
|
Surma
|
2725001033WL005616
|
Surma
|
00354
|
PUNB0357100
|
2376
|
2376
|
Processed
|
03/07/2023
|
|
2978338228
|
|
SURMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BHIM
|
RJ-272500102702959500/454
(सारोठ)
|
2725001033NRG24230620230269055
|
23/06/2023
|
VIMLA
|
2725001033WL005616
|
VIMLA
|
00354
|
PUNB0357100
|
2376
|
2376
|
Processed
|
03/07/2023
|
|
2978338225
|
|
VIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BHIM
|
RJ-272500102702959500/467
(सारोठ)
|
2725001033NRG24230620230269094
|
23/06/2023
|
PUSHPA
|
2725001033WL005617
|
PUSHPA
|
00354
|
PUNB0357100
|
1536
|
1536
|
Processed
|
03/07/2023
|
|
2978338358
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BHIM
|
RJ-272500102702959500/4811
(सारोठ)
|
2725001033NRG24230620230269095
|
23/06/2023
|
durga
|
2725001033WL005617
|
durga
|
00354
|
PUNB0357100
|
1536
|
1536
|
Processed
|
03/07/2023
|
|
2978338386
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BHIM
|
RJ-272500102702959500/502
(सारोठ)
|
2725001033NRG24230620230269096
|
23/06/2023
|
JASHODA
|
2725001033WL005617
|
JASHODA
|
00354
|
PUNB0357100
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2978338142
|
|
JASHODA W/O ANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BHIM
|
RJ-272500102702959500/504
(सारोठ)
|
2725001033NRG24230620230269098
|
23/06/2023
|
HEMLATA
|
2725001033WL005617
|
HEMLATA
|
00354
|
PUNB0357100
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2978337968
|
|
HEMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BHIM
|
RJ-272500102702959500/507
(सारोठ)
|
2725001033NRG24230620230269100
|
23/06/2023
|
NIRMALA DEVI
|
2725001033WL005617
|
NIRMALA DEVI
|
00354
|
PUNB0357100
|
1536
|
1536
|
Processed
|
03/07/2023
|
|
2978338380
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BHIM
|
RJ-272500102702959500/51
(सारोठ)
|
2725001033NRG24230620230269056
|
23/06/2023
|
JAMANA DEVI
|
2725001033WL005616
|
JAMANA DEVI
|
00354
|
PUNB0357100
|
2376
|
2376
|
Processed
|
03/07/2023
|
|
2978338251
|
|
JAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BHIM
|
RJ-272500102702959500/513
(सारोठ)
|
2725001033NRG24230620230269102
|
23/06/2023
|
punam devi
|
2725001033WL005617
|
punam devi
|
00354
|
PUNB0357100
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2978338384
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BHIM
|
RJ-272500102702959500/52
(सारोठ)
|
2725001033NRG24230620230269057
|
23/06/2023
|
REKHA DEVI
|
2725001033WL005616
|
REKHA DEVI
|
00354
|
PUNB0357100
|
2376
|
2376
|
Processed
|
03/07/2023
|
|
2978338398
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BHIM
|
RJ-272500102702959500/53
(सारोठ)
|
2725001033NRG24230620230269103
|
23/06/2023
|
Bhanwari
|
2725001033WL005617
|
Bhanwari
|
00354
|
PUNB0357100
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2978338148
|
|
BHANWARI DEVI W/O LATE POONAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BHIM
|
RJ-272500102702959500/54
(सारोठ)
|
2725001033NRG24230620230269104
|
23/06/2023
|
Dhuli
|
2725001033WL005617
|
Dhuli
|
00354
|
PUNB0357100
|
1728
|
1728
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
BHIM
|
RJ-272500102702959500/6
(सारोठ)
|
2725001033NRG24230620230269105
|
23/06/2023
|
SITA
|
2725001033WL005617
|
SITA
|
00354
|
PUNB0357100
|
1728
|
1728
|
Processed
|
03/07/2023
|
|
2978338161
|
|
SITA DEVI W/O OM SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BHIM
|
RJ-272500102702959500/60
(सारोठ)
|
2725001033NRG24230620230269106
|
23/06/2023
|
REKHA DEVI
|
2725001033WL005617
|
REKHA DEVI
|
00354
|
PUNB0357100
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978338381
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BHIM
|
RJ-272500102702959500/69
(सारोठ)
|
2725001033NRG24230620230269197
|
23/06/2023
|
Kanwari Devi
|
2725001033WL005618
|
Kanwari Devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338247
|
|
KAVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BHIM
|
RJ-272500102702959500/758101
(सारोठ)
|
2725001033NRG24230620230269058
|
23/06/2023
|
KANWARI
|
2725001033WL005616
|
KANWARI
|
00354
|
PUNB0357100
|
2376
|
2376
|
Processed
|
03/07/2023
|
|
2978338156
|
|
KANWARI DEVI W/O BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BHIM
|
RJ-272500102702959500/758103
(सारोठ)
|
2725001033NRG24230620230269059
|
23/06/2023
|
SITA
|
2725001033WL005616
|
SITA
|
00354
|
PUNB0357100
|
2376
|
2376
|
Processed
|
03/07/2023
|
|
2978338236
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BHIM
|
RJ-272500102702959500/758109
(सारोठ)
|
2725001033NRG24230620230269060
|
23/06/2023
|
GEETA
|
2725001033WL005616
|
GEETA
|
00354
|
PUNB0357100
|
2376
|
2376
|
Processed
|
03/07/2023
|
|
2978338232
|
|
GEETA DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BHIM
|
RJ-272500102702959500/758111
(सारोठ)
|
2725001033NRG24230620230269061
|
23/06/2023
|
CHHAGANI
|
2725001033WL005616
|
CHHAGANI
|
00354
|
PUNB0357100
|
2376
|
2376
|
Processed
|
03/07/2023
|
|
2978338230
|
|
CHAGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BHIM
|
RJ-272500102702959500/758118
(सारोठ)
|
2725001033NRG24230620230269062
|
23/06/2023
|
DHAPU
|
2725001033WL005616
|
DHAPU
|
00354
|
PUNB0357100
|
2376
|
2376
|
Processed
|
03/07/2023
|
|
2978338149
|
|
DHAPU DEVI W/O VIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BHIM
|
RJ-272500102702959500/758119
(सारोठ)
|
2725001033NRG24230620230269063
|
23/06/2023
|
KAMLA
|
2725001033WL005616
|
KAMLA
|
00354
|
PUNB0357100
|
2376
|
2376
|
Processed
|
03/07/2023
|
|
2978338155
|
|
KAMALA DEVI W/O KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BHIM
|
RJ-272500102702959500/758120
(सारोठ)
|
2725001033NRG24230620230269064
|
23/06/2023
|
BHANWAR SINGH
|
2725001033WL005616
|
BHANWAR SINGH
|
00354
|
PUNB0357100
|
2376
|
2376
|
Processed
|
03/07/2023
|
|
2978338141
|
|
BHANWAR SINGH SO BHADU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BHIM
|
RJ-272500102702959500/758122
(सारोठ)
|
2725001033NRG24230620230269107
|
23/06/2023
|
SUMITRA
|
2725001033WL005617
|
SUMITRA
|
00354
|
PUNB0357100
|
1728
|
1728
|
Processed
|
03/07/2023
|
|
2978338174
|
|
SUMITRA DEVI W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BHIM
|
RJ-272500102702959500/758127
(सारोठ)
|
2725001033NRG24230620230269108
|
23/06/2023
|
Sohani
|
2725001033WL005617
|
Sohani
|
00354
|
PUNB0357100
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2978338321
|
|
SOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BHIM
|
RJ-272500102702959500/758137
(सारोठ)
|
2725001033NRG24230620230269109
|
23/06/2023
|
PURI
|
2725001033WL005617
|
PURI
|
00354
|
PUNB0357100
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2978338170
|
|
PURI DEVI W/O JETH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BHIM
|
RJ-272500102702959500/758142
(सारोठ)
|
2725001033NRG24230620230269110
|
23/06/2023
|
BAALI
|
2725001033WL005617
|
BAALI
|
00354
|
PUNB0357100
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978338136
|
|
BALI DEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BHIM
|
RJ-272500102702959500/758144
(सारोठ)
|
2725001033NRG24230620230269111
|
23/06/2023
|
KAMLA
|
2725001033WL005617
|
KAMLA
|
00354
|
PUNB0357100
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2978338135
|
|
KAMALA DEVI W/O KHUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BHIM
|
RJ-272500102702959500/758146
(सारोठ)
|
2725001033NRG24230620230269112
|
23/06/2023
|
Chunni Devi
|
2725001033WL005617
|
Chunni Devi
|
00354
|
PUNB0357100
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2978338165
|
|
CHUNNI DEVI W/O BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BHIM
|
RJ-272500102702959500/758149
(सारोठ)
|
2725001033NRG24230620230269113
|
23/06/2023
|
KAMLA
|
2725001033WL005617
|
KAMLA
|
00354
|
PUNB0357100
|
1728
|
1728
|
Processed
|
03/07/2023
|
|
2978338168
|
|
KAMLA DEVI W/O GIRDHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BHIM
|
RJ-272500102702959500/758152
(सारोठ)
|
2725001033NRG24230620230269114
|
23/06/2023
|
MEERA DEVI
|
2725001033WL005617
|
MEERA DEVI
|
00354
|
PUNB0357100
|
1728
|
1728
|
Processed
|
03/07/2023
|
|
2978338325
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BHIM
|
RJ-272500102702959500/758153
(सारोठ)
|
2725001033NRG24230620230269115
|
23/06/2023
|
KAMLA
|
2725001033WL005617
|
KAMLA
|
00354
|
PUNB0357100
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2978338133
|
|
KAMLA DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BHIM
|
RJ-272500102702959500/758154
(सारोठ)
|
2725001033NRG24230620230269116
|
23/06/2023
|
Mangu Devi
|
2725001033WL005617
|
Mangu Devi
|
00354
|
PUNB0357100
|
1728
|
1728
|
Processed
|
03/07/2023
|
|
2978338160
|
|
MANGU DEVI W/O HAJARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BHIM
|
RJ-272500102702959500/758155
(सारोठ)
|
2725001033NRG24230620230269117
|
23/06/2023
|
Gheesi
|
2725001033WL005617
|
Gheesi
|
00354
|
PUNB0357100
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2978338137
|
|
GHISI W/O GANESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BHIM
|
RJ-272500102702959500/758186
(सारोठ)
|
2725001033NRG24230620230269118
|
23/06/2023
|
DAALI
|
2725001033WL005617
|
DAALI
|
00354
|
PUNB0357100
|
1728
|
1728
|
Processed
|
03/07/2023
|
|
2978338143
|
|
DALI DEVI W/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BHIM
|
RJ-272500102702959500/758188
(सारोठ)
|
2725001033NRG24230620230269119
|
23/06/2023
|
DURG SINGH
|
2725001033WL005617
|
DURG SINGH
|
00354
|
PUNB0357100
|
1728
|
1728
|
Processed
|
03/07/2023
|
|
2978338144
|
|
DURGA SINGH SO PANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BHIM
|
RJ-272500102702959500/758189-A
(सारोठ)
|
2725001033NRG24230620230269120
|
23/06/2023
|
LEEADEVI
|
2725001033WL005617
|
LEEADEVI
|
00354
|
PUNB0357100
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2978337991
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BHIM
|
RJ-272500102702959500/758191
(सारोठ)
|
2725001033NRG24230620230269122
|
23/06/2023
|
BHANWARI
|
2725001033WL005617
|
BHANWARI
|
00354
|
PUNB0357100
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2978338140
|
|
BHANWARI DEVI W/O GANESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BHIM
|
RJ-272500102702959500/758195
(सारोठ)
|
2725001033NRG24230620230269123
|
23/06/2023
|
TEMU
|
2725001033WL005617
|
TEMU
|
00354
|
PUNB0357100
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2978338127
|
|
TEMU DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BHIM
|
RJ-272500102702959500/758199
(सारोठ)
|
2725001033NRG24230620230269124
|
23/06/2023
|
Hagami
|
2725001033WL005617
|
Hagami
|
00354
|
PUNB0357100
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2978338130
|
|
HAGAMI W/O GHISA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BHIM
|
RJ-272500102702959500/758200
(सारोठ)
|
2725001033NRG24230620230269125
|
23/06/2023
|
Bhanwari Devi
|
2725001033WL005617
|
Bhanwari Devi
|
00354
|
PUNB0357100
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978338116
|
|
BHANWARIDEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BHIM
|
RJ-272500102702959500/758201
(सारोठ)
|
2725001033NRG24230620230269126
|
23/06/2023
|
SITA
|
2725001033WL005617
|
SITA
|
00354
|
PUNB0357100
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2978338134
|
|
SITA DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BHIM
|
RJ-272500102702959500/758202
(सारोठ)
|
2725001033NRG24230620230269127
|
23/06/2023
|
DAALI
|
2725001033WL005617
|
DAALI
|
00354
|
PUNB0357100
|
1536
|
1536
|
Processed
|
03/07/2023
|
|
2978338147
|
|
DALI DEVI W/O ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BHIM
|
RJ-272500102702959500/758205
(सारोठ)
|
2725001033NRG24230620230269128
|
23/06/2023
|
KHIMI
|
2725001033WL005617
|
KHIMI
|
00354
|
PUNB0357100
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2978338356
|
|
KHIMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BHIM
|
RJ-272500102702959500/758206
(सारोठ)
|
2725001033NRG24230620230269129
|
23/06/2023
|
Mangu
|
2725001033WL005617
|
Mangu
|
00354
|
PUNB0357100
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2978338139
|
|
MANGU DEVI RAWAT W/O LATE NAINU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BHIM
|
RJ-272500102702959500/758219
(सारोठ)
|
2725001033NRG24230620230269065
|
23/06/2023
|
REKHA
|
2725001033WL005616
|
REKHA
|
00354
|
PUNB0357100
|
2376
|
2376
|
Processed
|
03/07/2023
|
|
2978337976
|
|
REKHA DO UDAI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
BHIM
|
RJ-272500102702959500/758221
(सारोठ)
|
2725001033NRG24230620230269199
|
23/06/2023
|
Maani
|
2725001033WL005618
|
Maani
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338115
|
|
MANI DEVI WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BHIM
|
RJ-272500102702959500/758224
(सारोठ)
|
2725001033NRG24230620230269200
|
23/06/2023
|
KAMLA
|
2725001033WL005618
|
KAMLA
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978338372
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BHIM
|
RJ-272500102702959500/758232
(सारोठ)
|
2725001033NRG24230620230269202
|
23/06/2023
|
Jamni devi
|
2725001033WL005618
|
Jamni devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338246
|
|
JAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BHIM
|
RJ-272500102702959500/758235
(सारोठ)
|
2725001033NRG24230620230269203
|
23/06/2023
|
GANGA
|
2725001033WL005618
|
GANGA
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338351
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BHIM
|
RJ-272500102702959500/758242
(सारोठ)
|
2725001033NRG24230620230269066
|
23/06/2023
|
HARI SINGH
|
2725001033WL005616
|
HARI SINGH
|
00354
|
PUNB0357100
|
2376
|
2376
|
Processed
|
03/07/2023
|
|
2978338178
|
|
HARI SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BHIM
|
RJ-272500102702959500/758248
(सारोठ)
|
2725001033NRG24230620230269204
|
23/06/2023
|
LAXMI
|
2725001033WL005618
|
LAXMI
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978338242
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BHIM
|
RJ-272500102702959500/758255
(सारोठ)
|
2725001033NRG24230620230269067
|
23/06/2023
|
LAXMAN SINGH
|
2725001033WL005616
|
LAXMAN SINGH
|
00354
|
PUNB0357100
|
2376
|
2376
|
Processed
|
03/07/2023
|
|
2978338119
|
|
LAXMAN SINGH S/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BHIM
|
RJ-272500102702959500/8
(सारोठ)
|
2725001033NRG24230620230269208
|
23/06/2023
|
Sita
|
2725001033WL005618
|
Sita
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338267
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BHIM
|
RJ-272500102702959500/8526
(सारोठ)
|
2725001033NRG24230620230269135
|
23/06/2023
|
paru
|
2725001033WL005617
|
paru
|
00354
|
PUNB0357100
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2978338385
|
|
PARAS DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BHIM
|
RJ-272500102702959500/92
(सारोठ)
|
2725001033NRG24230620230269210
|
23/06/2023
|
RADHA DEVI
|
2725001033WL005618
|
RADHA DEVI
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338327
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BHIM
|
RJ-272500102702959500/98
(सारोठ)
|
2725001033NRG24230620230269211
|
23/06/2023
|
LALITA DEVI
|
2725001033WL005618
|
LALITA DEVI
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338124
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BHIM
|
RJ-272500102702959600/1
(सारोठ)
|
2725001033NRG24230620230268990
|
23/06/2023
|
PINU DEVI
|
2725001033WL005615
|
PINU DEVI
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978338310
|
|
BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BHIM
|
RJ-272500102702959600/119
(सारोठ)
|
2725001033NRG24230620230268991
|
23/06/2023
|
Sajjan Kanwar
|
2725001033WL005615
|
Sajjan Kanwar
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978338322
|
|
SAJJAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BHIM
|
RJ-272500102702959600/126
(सारोठ)
|
2725001033NRG24230620230268930
|
23/06/2023
|
MANI DEVI
|
2725001033WL005614
|
MANI DEVI
|
00354
|
PUNB0357100
|
2035
|
2035
|
Processed
|
03/07/2023
|
|
2978338203
|
|
MANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BHIM
|
RJ-272500102702959600/1422
(सारोठ)
|
2725001033NRG24230620230268931
|
23/06/2023
|
jashoda devi
|
2725001033WL005614
|
jashoda devi
|
00354
|
PUNB0357100
|
2035
|
2035
|
Processed
|
03/07/2023
|
|
2978338204
|
|
JASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BHIM
|
RJ-272500102702959600/17
(सारोठ)
|
2725001033NRG24230620230268779
|
23/06/2023
|
Janta
|
2725001033WL005612
|
Janta
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338272
|
|
JANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BHIM
|
RJ-272500102702959600/18
(सारोठ)
|
2725001033NRG24230620230268780
|
23/06/2023
|
PANI DEVI
|
2725001033WL005612
|
PANI DEVI
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338290
|
|
PANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BHIM
|
RJ-272500102702959600/19
(सारोठ)
|
2725001033NRG24230620230268781
|
23/06/2023
|
Dhapu
|
2725001033WL005612
|
Dhapu
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338283
|
|
DHAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BHIM
|
RJ-272500102702959600/2
(सारोठ)
|
2725001033NRG24230620230268854
|
23/06/2023
|
REKHA DEVI
|
2725001033WL005613
|
REKHA DEVI
|
00354
|
PUNB0357100
|
2068
|
2068
|
Processed
|
03/07/2023
|
|
2978338318
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BHIM
|
RJ-272500102702959600/203
(सारोठ)
|
2725001033NRG24230620230268783
|
23/06/2023
|
Manju Devi
|
2725001033WL005612
|
Manju Devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338275
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BHIM
|
RJ-272500102702959600/23
(सारोठ)
|
2725001033NRG24230620230268855
|
23/06/2023
|
BHANWARI DEVI
|
2725001033WL005613
|
BHANWARI DEVI
|
00354
|
PUNB0357100
|
1880
|
1880
|
Processed
|
03/07/2023
|
|
2978338196
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BHIM
|
RJ-272500102702959600/26
(सारोठ)
|
2725001033NRG24230620230268856
|
23/06/2023
|
NARBADA
|
2725001033WL005613
|
NARBADA
|
00354
|
PUNB0357100
|
2068
|
2068
|
Processed
|
03/07/2023
|
|
2978338308
|
|
NARBDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BHIM
|
RJ-272500102702959600/28
(सारोठ)
|
2725001033NRG24230620230268992
|
23/06/2023
|
PUSHPA
|
2725001033WL005615
|
PUSHPA
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978338349
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BHIM
|
RJ-272500102702959600/29
(सारोठ)
|
2725001033NRG24230620230268993
|
23/06/2023
|
METHI DEVI
|
2725001033WL005615
|
METHI DEVI
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978338347
|
|
METHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHIM
|
RJ-272500102702959600/36
(सारोठ)
|
2725001033NRG24230620230268933
|
23/06/2023
|
MAINA DEVI
|
2725001033WL005614
|
MAINA DEVI
|
00354
|
PUNB0357100
|
2035
|
2035
|
Processed
|
03/07/2023
|
|
2978338195
|
|
MAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BHIM
|
RJ-272500102702959600/361
(सारोठ)
|
2725001033NRG24230620230268934
|
23/06/2023
|
Sita
|
2725001033WL005614
|
Sita
|
00354
|
PUNB0357100
|
2035
|
2035
|
Processed
|
03/07/2023
|
|
2978338184
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BHIM
|
RJ-272500102702959600/362
(सारोठ)
|
2725001033NRG24230620230268786
|
23/06/2023
|
shanta
|
2725001033WL005612
|
shanta
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338287
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BHIM
|
RJ-272500102702959600/3721
(सारोठ)
|
2725001033NRG24230620230268995
|
23/06/2023
|
SANJANA DEVI
|
2725001033WL005615
|
SANJANA DEVI
|
00354
|
PUNB0357100
|
2145
|
2145
|
Processed
|
03/07/2023
|
|
2978337993
|
|
SANJANA WO HUKAM SINGH
|
BANK OF BARODA(606985)
|
|
221
|
BHIM
|
RJ-272500102702959600/382
(सारोठ)
|
2725001033NRG24230620230268787
|
23/06/2023
|
sumitra
|
2725001033WL005612
|
sumitra
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978337974
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BHIM
|
RJ-272500102702959600/386
(सारोठ)
|
2725001033NRG24230620230268858
|
23/06/2023
|
Fuli
|
2725001033WL005613
|
Fuli
|
00354
|
PUNB0357100
|
1880
|
1880
|
Processed
|
03/07/2023
|
|
2978338172
|
|
FULI DEVI W/O LATE BHUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BHIM
|
RJ-272500102702959600/4041
(सारोठ)
|
2725001033NRG24230620230268789
|
23/06/2023
|
TRILOK RAM
|
2725001033WL005612
|
TRILOK RAM
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978337980
|
|
MS TILOK LAL
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHIM
|
RJ-272500102702959600/409
(सारोठ)
|
2725001033NRG24230620230268862
|
23/06/2023
|
REKHA
|
2725001033WL005613
|
REKHA
|
00354
|
PUNB0357100
|
2068
|
2068
|
Processed
|
03/07/2023
|
|
2978337972
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BHIM
|
RJ-272500102702959600/414
(सारोठ)
|
2725001033NRG24230620230268938
|
23/06/2023
|
MANJU
|
2725001033WL005614
|
MANJU
|
00354
|
PUNB0357100
|
2035
|
2035
|
Processed
|
03/07/2023
|
|
2978338185
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BHIM
|
RJ-272500102702959600/418106
(सारोठ)
|
2725001033NRG24230620230268863
|
23/06/2023
|
sharda devi
|
2725001033WL005613
|
sharda devi
|
00354
|
PUNB0357100
|
2068
|
2068
|
Processed
|
03/07/2023
|
|
2978338378
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BHIM
|
RJ-272500102702959600/418122
(सारोठ)
|
2725001033NRG24230620230268865
|
23/06/2023
|
GANGA DEVI
|
2725001033WL005613
|
GANGA DEVI
|
00354
|
PUNB0357100
|
2068
|
2068
|
Processed
|
03/07/2023
|
|
2978338302
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BHIM
|
RJ-272500102702959600/418123
(सारोठ)
|
2725001033NRG24230620230268866
|
23/06/2023
|
LAXMI DEVI
|
2725001033WL005613
|
LAXMI DEVI
|
00354
|
PUNB0357100
|
2068
|
2068
|
Processed
|
03/07/2023
|
|
2978338303
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BHIM
|
RJ-272500102702959600/418136
(सारोठ)
|
2725001033NRG24230620230268999
|
23/06/2023
|
Laxmi Devi
|
2725001033WL005615
|
Laxmi Devi
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978338345
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BHIM
|
RJ-272500102702959600/418140
(सारोठ)
|
2725001033NRG24230620230268868
|
23/06/2023
|
Anopi Devi
|
2725001033WL005613
|
Anopi Devi
|
00354
|
PUNB0357100
|
2068
|
2068
|
Processed
|
03/07/2023
|
|
2978338304
|
|
ANOPI DEWI WO MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BHIM
|
RJ-272500102702959600/418145
(सारोठ)
|
2725001033NRG24230620230269001
|
23/06/2023
|
KAMLA DEVI
|
2725001033WL005615
|
KAMLA DEVI
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978338340
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BHIM
|
RJ-272500102702959600/418146
(सारोठ)
|
2725001033NRG24230620230268869
|
23/06/2023
|
SITA DEVI
|
2725001033WL005613
|
SITA DEVI
|
00354
|
PUNB0357100
|
2068
|
2068
|
Processed
|
03/07/2023
|
|
2978338330
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BHIM
|
RJ-272500102702959600/418147
(सारोठ)
|
2725001033NRG24230620230269002
|
23/06/2023
|
KOYALI
|
2725001033WL005615
|
KOYALI
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978338338
|
|
KOYALI DEVI WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
BHIM
|
RJ-272500102702959600/418148
(सारोठ)
|
2725001033NRG24230620230268871
|
23/06/2023
|
BUDHA SINGH
|
2725001033WL005613
|
BUDHA SINGH
|
00354
|
PUNB0357100
|
2068
|
2068
|
Processed
|
03/07/2023
|
|
2978338301
|
|
BUDDHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
BHIM
|
RJ-272500102702959600/418148
(सारोठ)
|
2725001033NRG24230620230268870
|
23/06/2023
|
SUSHILA DEVI
|
2725001033WL005613
|
SUSHILA DEVI
|
00354
|
PUNB0357100
|
1880
|
1880
|
Processed
|
03/07/2023
|
|
2978338341
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BHIM
|
RJ-272500102702959600/418149
(सारोठ)
|
2725001033NRG24230620230268872
|
23/06/2023
|
Geeta Devi
|
2725001033WL005613
|
Geeta Devi
|
00354
|
PUNB0357100
|
2068
|
2068
|
Processed
|
03/07/2023
|
|
2978338333
|
|
GEETA DEVI DEVI SINGH
|
BANK OF BARODA(606985)
|
|
237
|
BHIM
|
RJ-272500102702959600/418151
(सारोठ)
|
2725001033NRG24230620230268873
|
23/06/2023
|
GANGA DEVI
|
2725001033WL005613
|
GANGA DEVI
|
00354
|
PUNB0357100
|
2068
|
2068
|
Processed
|
03/07/2023
|
|
2978338305
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BHIM
|
RJ-272500102702959600/418152
(सारोठ)
|
2725001033NRG24230620230268874
|
23/06/2023
|
KANKU DEVI
|
2725001033WL005613
|
KANKU DEVI
|
00354
|
PUNB0357100
|
2068
|
2068
|
Processed
|
03/07/2023
|
|
2978338337
|
|
KANKU DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BHIM
|
RJ-272500102702959600/418154
(सारोठ)
|
2725001033NRG24230620230268875
|
23/06/2023
|
GODAWARI
|
2725001033WL005613
|
GODAWARI
|
00354
|
PUNB0357100
|
2068
|
2068
|
Processed
|
03/07/2023
|
|
2978338354
|
|
GODAWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BHIM
|
RJ-272500102702959600/418155
(सारोठ)
|
2725001033NRG24230620230268876
|
23/06/2023
|
SUSHILA
|
2725001033WL005613
|
SUSHILA
|
00354
|
PUNB0357100
|
2068
|
2068
|
Processed
|
03/07/2023
|
|
2978338319
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
BHIM
|
RJ-272500102702959600/418157
(सारोठ)
|
2725001033NRG24230620230269003
|
23/06/2023
|
Pushpa
|
2725001033WL005615
|
Pushpa
|
00354
|
PUNB0357100
|
2145
|
2145
|
Processed
|
03/07/2023
|
|
2978338332
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
BHIM
|
RJ-272500102702959600/418158
(सारोठ)
|
2725001033NRG24230620230269004
|
23/06/2023
|
LAXMI DEVI
|
2725001033WL005615
|
LAXMI DEVI
|
00354
|
PUNB0357100
|
2145
|
2145
|
Processed
|
03/07/2023
|
|
2978338336
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
BHIM
|
RJ-272500102702959600/418159
(सारोठ)
|
2725001033NRG24230620230269005
|
23/06/2023
|
LAXMI DEVI
|
2725001033WL005615
|
LAXMI DEVI
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978338331
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
BHIM
|
RJ-272500102702959600/418163
(सारोठ)
|
2725001033NRG24230620230269007
|
23/06/2023
|
TARA DEVI
|
2725001033WL005615
|
TARA DEVI
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978338335
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
BHIM
|
RJ-272500102702959600/418164
(सारोठ)
|
2725001033NRG24230620230269008
|
23/06/2023
|
GEETA
|
2725001033WL005615
|
GEETA
|
00354
|
PUNB0357100
|
2145
|
2145
|
Processed
|
03/07/2023
|
|
2978338334
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
BHIM
|
RJ-272500102702959600/418170
(सारोठ)
|
2725001033NRG24230620230269011
|
23/06/2023
|
BHAGAWATI
|
2725001033WL005615
|
BHAGAWATI
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978338309
|
|
BHAGWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
BHIM
|
RJ-272500102702959600/418185
(सारोठ)
|
2725001033NRG24230620230268878
|
23/06/2023
|
PATASHI DEVI
|
2725001033WL005613
|
PATASHI DEVI
|
00354
|
PUNB0357100
|
2068
|
2068
|
Processed
|
03/07/2023
|
|
2978338262
|
|
PATASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
BHIM
|
RJ-272500102702959600/418192
(सारोठ)
|
2725001033NRG24230620230268879
|
23/06/2023
|
Kamla Devi
|
2725001033WL005613
|
Kamla Devi
|
00354
|
PUNB0357100
|
1692
|
1692
|
Processed
|
03/07/2023
|
|
2978338280
|
|
KAMALA DEVI WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
BHIM
|
RJ-272500102702959600/418198
(सारोठ)
|
2725001033NRG24230620230268883
|
23/06/2023
|
Rajendra Singh
|
2725001033WL005613
|
Rajendra Singh
|
00354
|
PUNB0357100
|
752
|
752
|
Processed
|
03/07/2023
|
|
2978338320
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BHIM
|
RJ-272500102702959600/427113
(सारोठ)
|
2725001033NRG24230620230268795
|
23/06/2023
|
NANDU DEVI
|
2725001033WL005612
|
NANDU DEVI
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338284
|
|
NANDU DEVI WO KUNP SINGH
|
BANK OF BARODA(606985)
|
|
251
|
BHIM
|
RJ-272500102702959600/427126
(सारोठ)
|
2725001033NRG24230620230268796
|
23/06/2023
|
JAMANI DEVI
|
2725001033WL005612
|
JAMANI DEVI
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338285
|
|
JAMANI DEVI WO GOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
BHIM
|
RJ-272500102702959600/427135
(सारोठ)
|
2725001033NRG24230620230268797
|
23/06/2023
|
INDRA
|
2725001033WL005612
|
INDRA
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338282
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
BHIM
|
RJ-272500102702959600/427141
(सारोठ)
|
2725001033NRG24230620230268799
|
23/06/2023
|
PUNI DEVI
|
2725001033WL005612
|
PUNI DEVI
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338292
|
|
PUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
BHIM
|
RJ-272500102702959600/427152
(सारोठ)
|
2725001033NRG24230620230268800
|
23/06/2023
|
SUSHILA
|
2725001033WL005612
|
SUSHILA
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338288
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
BHIM
|
RJ-272500102702959600/427155
(सारोठ)
|
2725001033NRG24230620230268801
|
23/06/2023
|
DALLU DEVI
|
2725001033WL005612
|
DALLU DEVI
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338299
|
|
DALLU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
BHIM
|
RJ-272500102702959600/427156
(सारोठ)
|
2725001033NRG24230620230269014
|
23/06/2023
|
SITA
|
2725001033WL005615
|
SITA
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978338343
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
BHIM
|
RJ-272500102702959600/427163
(सारोठ)
|
2725001033NRG24230620230268802
|
23/06/2023
|
MEERA
|
2725001033WL005612
|
MEERA
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338296
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
BHIM
|
RJ-272500102702959600/427172
(सारोठ)
|
2725001033NRG24230620230268939
|
23/06/2023
|
Dhanni Devi
|
2725001033WL005614
|
Dhanni Devi
|
00354
|
PUNB0357100
|
2035
|
2035
|
Processed
|
03/07/2023
|
|
2978338205
|
|
DHANNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
BHIM
|
RJ-272500102702959600/427176
(सारोठ)
|
2725001033NRG24230620230268803
|
23/06/2023
|
DEVI
|
2725001033WL005612
|
DEVI
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338286
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
BHIM
|
RJ-272500102702959600/427178
(सारोठ)
|
2725001033NRG24230620230268804
|
23/06/2023
|
BHANWARI DEVI
|
2725001033WL005612
|
BHANWARI DEVI
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978338266
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
BHIM
|
RJ-272500102702959600/427193
(सारोठ)
|
2725001033NRG24230620230268805
|
23/06/2023
|
GEETA DEVI
|
2725001033WL005612
|
GEETA DEVI
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338270
|
|
GEETA DEWI
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
BHIM
|
RJ-272500102702959600/427201
(सारोठ)
|
2725001033NRG24230620230268806
|
23/06/2023
|
GEETA DEVI
|
2725001033WL005612
|
GEETA DEVI
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338273
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
BHIM
|
RJ-272500102702959600/427202
(सारोठ)
|
2725001033NRG24230620230268807
|
23/06/2023
|
MALI DEVI
|
2725001033WL005612
|
MALI DEVI
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338278
|
|
MALI DEVI WO LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
BHIM
|
RJ-272500102702959600/427343
(सारोठ)
|
2725001033NRG24230620230268884
|
23/06/2023
|
Tulshi Devi
|
2725001033WL005613
|
Tulshi Devi
|
00354
|
PUNB0357100
|
2068
|
2068
|
Processed
|
03/07/2023
|
|
2978338190
|
|
TULSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
BHIM
|
RJ-272500102702959600/427345
(सारोठ)
|
2725001033NRG24230620230268886
|
23/06/2023
|
JAMANI DEVI
|
2725001033WL005613
|
JAMANI DEVI
|
00354
|
PUNB0357100
|
2068
|
2068
|
Processed
|
03/07/2023
|
|
2978338199
|
|
JAMNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
BHIM
|
RJ-272500102702959600/427348
(सारोठ)
|
2725001033NRG24230620230268887
|
23/06/2023
|
PREMI DEVI
|
2725001033WL005613
|
PREMI DEVI
|
00354
|
PUNB0357100
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2978338201
|
|
PREMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
BHIM
|
RJ-272500102702959600/43
(सारोठ)
|
2725001033NRG24230620230268809
|
23/06/2023
|
LALITA
|
2725001033WL005612
|
LALITA
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338297
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
BHIM
|
RJ-272500102702959600/430
(सारोठ)
|
2725001033NRG24230620230268940
|
23/06/2023
|
INDRA DEVI
|
2725001033WL005614
|
INDRA DEVI
|
00354
|
PUNB0357100
|
2035
|
2035
|
Processed
|
03/07/2023
|
|
2978338215
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
BHIM
|
RJ-272500102702959600/431
(सारोठ)
|
2725001033NRG24230620230269015
|
23/06/2023
|
Bhanwari
|
2725001033WL005615
|
Bhanwari
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978338367
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
BHIM
|
RJ-272500102702959600/436
(सारोठ)
|
2725001033NRG24230620230268889
|
23/06/2023
|
LALITA DEVI
|
2725001033WL005613
|
LALITA DEVI
|
00354
|
PUNB0357100
|
2068
|
2068
|
Processed
|
03/07/2023
|
|
2978338300
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
BHIM
|
RJ-272500102702959600/436802
(सारोठ)
|
2725001033NRG24230620230268891
|
23/06/2023
|
PREMI
|
2725001033WL005613
|
PREMI
|
00354
|
PUNB0357100
|
2068
|
2068
|
Processed
|
03/07/2023
|
|
2978338180
|
|
PREMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
BHIM
|
RJ-272500102702959600/436803
(सारोठ)
|
2725001033NRG24230620230268892
|
23/06/2023
|
BASHANTA
|
2725001033WL005613
|
BASHANTA
|
00354
|
PUNB0357100
|
1692
|
1692
|
Processed
|
03/07/2023
|
|
2978338202
|
|
BASANTI DEVI WO GIRDHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
BHIM
|
RJ-272500102702959600/436805
(सारोठ)
|
2725001033NRG24230620230268894
|
23/06/2023
|
SHRAWAN SINGH
|
2725001033WL005613
|
SHRAWAN SINGH
|
00354
|
PUNB0357100
|
1504
|
1504
|
Processed
|
03/07/2023
|
|
2978338200
|
|
SHRWAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
BHIM
|
RJ-272500102702959600/436807
(सारोठ)
|
2725001033NRG24230620230268895
|
23/06/2023
|
RUKMA DEVI
|
2725001033WL005613
|
RUKMA DEVI
|
00354
|
PUNB0357100
|
2068
|
2068
|
Processed
|
03/07/2023
|
|
2978338207
|
|
RUKAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
BHIM
|
RJ-272500102702959600/436810
(सारोठ)
|
2725001033NRG24230620230268897
|
23/06/2023
|
SHANTI DEVI
|
2725001033WL005613
|
SHANTI DEVI
|
00354
|
PUNB0357100
|
2068
|
2068
|
Processed
|
03/07/2023
|
|
2978338209
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
BHIM
|
RJ-272500102702959600/436811
(सारोठ)
|
2725001033NRG24230620230268898
|
23/06/2023
|
SAVITA
|
2725001033WL005613
|
SAVITA
|
00354
|
PUNB0357100
|
1692
|
1692
|
Processed
|
03/07/2023
|
|
2978338213
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
BHIM
|
RJ-272500102702959600/436812
(सारोठ)
|
2725001033NRG24230620230268899
|
23/06/2023
|
PUNI DEVI
|
2725001033WL005613
|
PUNI DEVI
|
00354
|
PUNB0357100
|
2068
|
2068
|
Processed
|
03/07/2023
|
|
2978338210
|
|
PUNI DEVI WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
BHIM
|
RJ-272500102702959600/436814
(सारोठ)
|
2725001033NRG24230620230268901
|
23/06/2023
|
Jamani Devi
|
2725001033WL005613
|
Jamani Devi
|
00354
|
PUNB0357100
|
2068
|
2068
|
Processed
|
03/07/2023
|
|
2978338188
|
|
JAMANI DEVI W/O POONAM SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
279
|
BHIM
|
RJ-272500102702959600/436815
(सारोठ)
|
2725001033NRG24230620230268902
|
23/06/2023
|
SITA
|
2725001033WL005613
|
SITA
|
00354
|
PUNB0357100
|
2068
|
2068
|
Processed
|
03/07/2023
|
|
2978338189
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
BHIM
|
RJ-272500102702959600/436818
(सारोठ)
|
2725001033NRG24230620230268903
|
23/06/2023
|
KANKU DEVI
|
2725001033WL005613
|
KANKU DEVI
|
00354
|
PUNB0357100
|
2068
|
2068
|
Processed
|
03/07/2023
|
|
2978338214
|
|
KANKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
BHIM
|
RJ-272500102702959600/436826
(सारोठ)
|
2725001033NRG24230620230268906
|
23/06/2023
|
SHANTA DEVI
|
2725001033WL005613
|
SHANTA DEVI
|
00354
|
PUNB0357100
|
2068
|
2068
|
Processed
|
03/07/2023
|
|
2978338192
|
|
SANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
BHIM
|
RJ-272500102702959600/436829
(सारोठ)
|
2725001033NRG24230620230268942
|
23/06/2023
|
CHUNNI SINGH
|
2725001033WL005614
|
CHUNNI SINGH
|
00354
|
PUNB0357100
|
2035
|
2035
|
Processed
|
03/07/2023
|
|
2978338194
|
|
MR CHUNNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
BHIM
|
RJ-272500102702959600/436833
(सारोठ)
|
2725001033NRG24230620230268944
|
23/06/2023
|
BHANWARI DEVI
|
2725001033WL005614
|
BHANWARI DEVI
|
00354
|
PUNB0357100
|
2035
|
2035
|
Processed
|
03/07/2023
|
|
2978338222
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
BHIM
|
RJ-272500102702959600/436834
(सारोठ)
|
2725001033NRG24230620230268945
|
23/06/2023
|
LAXMI DEVI
|
2725001033WL005614
|
LAXMI DEVI
|
00354
|
PUNB0357100
|
2035
|
2035
|
Processed
|
03/07/2023
|
|
2978338191
|
|
LAXMI DEVI WO CHIMMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
BHIM
|
RJ-272500102702959600/436840
(सारोठ)
|
2725001033NRG24230620230268946
|
23/06/2023
|
Dakhu
|
2725001033WL005614
|
Dakhu
|
00354
|
PUNB0357100
|
2035
|
2035
|
Processed
|
03/07/2023
|
|
2978338197
|
|
DAKHU DEVI WO NET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
BHIM
|
RJ-272500102702959600/436841
(सारोठ)
|
2725001033NRG24230620230268947
|
23/06/2023
|
Gheesa Singh
|
2725001033WL005614
|
Gheesa Singh
|
00354
|
PUNB0357100
|
2035
|
2035
|
Processed
|
03/07/2023
|
|
2978338218
|
|
GHISA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
BHIM
|
RJ-272500102702959600/436842
(सारोठ)
|
2725001033NRG24230620230268948
|
23/06/2023
|
KANKU DEVI
|
2725001033WL005614
|
KANKU DEVI
|
00354
|
PUNB0357100
|
2035
|
2035
|
Processed
|
03/07/2023
|
|
2978338212
|
|
KANKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
BHIM
|
RJ-272500102702959600/436846
(सारोठ)
|
2725001033NRG24230620230268950
|
23/06/2023
|
MAGDU DEVI
|
2725001033WL005614
|
MAGDU DEVI
|
00354
|
PUNB0357100
|
2035
|
2035
|
Processed
|
03/07/2023
|
|
2978338206
|
|
MAGADU DEVI WO NANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
BHIM
|
RJ-272500102702959600/436848
(सारोठ)
|
2725001033NRG24230620230268951
|
23/06/2023
|
BADAMI DEVI
|
2725001033WL005614
|
BADAMI DEVI
|
00354
|
PUNB0357100
|
2035
|
2035
|
Processed
|
03/07/2023
|
|
2978338181
|
|
BADAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
BHIM
|
RJ-272500102702959600/436874
(सारोठ)
|
2725001033NRG24230620230268959
|
23/06/2023
|
Dakhu Devi
|
2725001033WL005614
|
Dakhu Devi
|
00354
|
PUNB0357100
|
2035
|
2035
|
Processed
|
03/07/2023
|
|
2978338183
|
|
DAKHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
BHIM
|
RJ-272500102702959600/436875
(सारोठ)
|
2725001033NRG24230620230268960
|
23/06/2023
|
Meena
|
2725001033WL005614
|
Meena
|
00354
|
PUNB0357100
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2978338220
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
BHIM
|
RJ-272500102702959600/436883
(सारोठ)
|
2725001033NRG24230620230268963
|
23/06/2023
|
Saini Devi
|
2725001033WL005614
|
Saini Devi
|
00354
|
PUNB0357100
|
2035
|
2035
|
Processed
|
03/07/2023
|
|
2978338219
|
|
SHAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
BHIM
|
RJ-272500102702959600/436885
(सारोठ)
|
2725001033NRG24230620230268964
|
23/06/2023
|
TEEL SINGH
|
2725001033WL005614
|
TEEL SINGH
|
00354
|
PUNB0357100
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2978338186
|
|
TEEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
BHIM
|
RJ-272500102702959600/436886
(सारोठ)
|
2725001033NRG24230620230268965
|
23/06/2023
|
Kamla Devi
|
2725001033WL005614
|
Kamla Devi
|
00354
|
PUNB0357100
|
2035
|
2035
|
Processed
|
03/07/2023
|
|
2978338216
|
|
KAMLA DEVI W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
BHIM
|
RJ-272500102702959600/436895
(सारोठ)
|
2725001033NRG24230620230268969
|
23/06/2023
|
Jamari Devi
|
2725001033WL005614
|
Jamari Devi
|
00354
|
PUNB0357100
|
2035
|
2035
|
Processed
|
03/07/2023
|
|
2978338223
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
BHIM
|
RJ-272500102702959600/436922
(सारोठ)
|
2725001033NRG24230620230268810
|
23/06/2023
|
SITA DEVI
|
2725001033WL005612
|
SITA DEVI
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978337978
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
BHIM
|
RJ-272500102702959600/436925
(सारोठ)
|
2725001033NRG24230620230268811
|
23/06/2023
|
ANITA DEVI
|
2725001033WL005612
|
ANITA DEVI
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338289
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
BHIM
|
RJ-272500102702959600/436929
(सारोठ)
|
2725001033NRG24230620230268970
|
23/06/2023
|
KANTA DEVI
|
2725001033WL005614
|
KANTA DEVI
|
00354
|
PUNB0357100
|
2035
|
2035
|
Processed
|
03/07/2023
|
|
2978338221
|
|
KANTA DEVI WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
BHIM
|
RJ-272500102702959600/436937
(सारोठ)
|
2725001033NRG24230620230268813
|
23/06/2023
|
MAYA DEVI
|
2725001033WL005612
|
MAYA DEVI
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338277
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
BHIM
|
RJ-272500102702959600/436940
(सारोठ)
|
2725001033NRG24230620230268814
|
23/06/2023
|
DAALI DEVI
|
2725001033WL005612
|
DAALI DEVI
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978337975
|
|
DALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
BHIM
|
RJ-272500102702959600/436946
(सारोठ)
|
2725001033NRG24230620230268815
|
23/06/2023
|
DEVI
|
2725001033WL005612
|
DEVI
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978337971
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
BHIM
|
RJ-272500102702959600/436951
(सारोठ)
|
2725001033NRG24230620230268816
|
23/06/2023
|
NARBADA DEVI
|
2725001033WL005612
|
NARBADA DEVI
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978337970
|
|
MISS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
BHIM
|
RJ-272500102702959600/447
(सारोठ)
|
2725001033NRG24230620230269019
|
23/06/2023
|
SEEMA DEVI
|
2725001033WL005615
|
SEEMA DEVI
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
03/07/2023
|
|
2978338264
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
BHIM
|
RJ-272500102702959600/448
(सारोठ)
|
2725001033NRG24230620230268819
|
23/06/2023
|
PUSHPA DEVI
|
2725001033WL005612
|
PUSHPA DEVI
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338344
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
BHIM
|
RJ-272500102702959600/449
(सारोठ)
|
2725001033NRG24230620230269020
|
23/06/2023
|
Ranjeet Singh
|
2725001033WL005615
|
Ranjeet Singh
|
00354
|
PUNB0357100
|
1560
|
1560
|
Processed
|
03/07/2023
|
|
2978338394
|
|
RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
BHIM
|
RJ-272500102702959600/450
(सारोठ)
|
2725001033NRG24230620230268820
|
23/06/2023
|
SEEMA
|
2725001033WL005612
|
SEEMA
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338269
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
BHIM
|
RJ-272500102702959600/451
(सारोठ)
|
2725001033NRG24230620230268910
|
23/06/2023
|
FULWANTA DEVI
|
2725001033WL005613
|
FULWANTA DEVI
|
00354
|
PUNB0357100
|
1880
|
1880
|
Processed
|
03/07/2023
|
|
2978338257
|
|
FULAVANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
BHIM
|
RJ-272500102702959600/469
(सारोठ)
|
2725001033NRG24230620230268821
|
23/06/2023
|
MOHAN SINGH
|
2725001033WL005612
|
MOHAN SINGH
|
00354
|
PUNB0357100
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2978338365
|
|
MOHAN SINGH SO DUD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
BHIM
|
RJ-272500102702959600/472
(सारोठ)
|
2725001033NRG24230620230269022
|
23/06/2023
|
SUNITA DEVI
|
2725001033WL005615
|
SUNITA DEVI
|
00354
|
PUNB0357100
|
2145
|
2145
|
Processed
|
03/07/2023
|
|
2978338362
|
|
SUNITA CHOUHAN W/O KAILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
BHIM
|
RJ-272500102702959600/473
(सारोठ)
|
2725001033NRG24230620230268822
|
23/06/2023
|
DHAPU DEVI
|
2725001033WL005612
|
DHAPU DEVI
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338360
|
|
DHAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
BHIM
|
RJ-272500102702959600/478
(सारोठ)
|
2725001033NRG24230620230268823
|
23/06/2023
|
MANJU DEVI
|
2725001033WL005612
|
MANJU DEVI
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978338363
|
|
MANJU DEVI W/O DHARMENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
BHIM
|
RJ-272500102702959600/481
(सारोठ)
|
2725001033NRG24230620230269023
|
23/06/2023
|
laxmi devi
|
2725001033WL005615
|
laxmi devi
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978338387
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
BHIM
|
RJ-272500102702959600/486
(सारोठ)
|
2725001033NRG24230620230268826
|
23/06/2023
|
KANCHAN
|
2725001033WL005612
|
KANCHAN
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338366
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
BHIM
|
RJ-272500102702959600/488
(सारोठ)
|
2725001033NRG24230620230268976
|
23/06/2023
|
dali
|
2725001033WL005614
|
dali
|
00354
|
PUNB0357100
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2978338187
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
BHIM
|
RJ-272500102702959600/489
(सारोठ)
|
2725001033NRG24230620230268911
|
23/06/2023
|
BHANWARI DEVI
|
2725001033WL005613
|
BHANWARI DEVI
|
00354
|
PUNB0357100
|
2068
|
2068
|
Processed
|
03/07/2023
|
|
2978338193
|
|
BHANWARI DEVI W/O DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
BHIM
|
RJ-272500102702959600/491
(सारोठ)
|
2725001033NRG24230620230268977
|
23/06/2023
|
sonu devi
|
2725001033WL005614
|
sonu devi
|
00354
|
PUNB0357100
|
2035
|
2035
|
Processed
|
03/07/2023
|
|
2978338217
|
|
SONU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
BHIM
|
RJ-272500102702959600/50
(सारोठ)
|
2725001033NRG24230620230268913
|
23/06/2023
|
Patashi Devi
|
2725001033WL005613
|
Patashi Devi
|
00354
|
PUNB0357100
|
1880
|
1880
|
Processed
|
03/07/2023
|
|
2978338379
|
|
PASTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
BHIM
|
RJ-272500102702959600/501
(सारोठ)
|
2725001033NRG24230620230268914
|
23/06/2023
|
SUNITA DEVI
|
2725001033WL005613
|
SUNITA DEVI
|
00354
|
PUNB0357100
|
2068
|
2068
|
Processed
|
03/07/2023
|
|
2978338370
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
BHIM
|
RJ-272500102702959600/510
(सारोठ)
|
2725001033NRG24230620230268915
|
23/06/2023
|
PRIYANKA DEVI
|
2725001033WL005613
|
PRIYANKA DEVI
|
00354
|
PUNB0357100
|
2068
|
2068
|
Processed
|
03/07/2023
|
|
2978338391
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
BHIM
|
RJ-272500102702959600/511
(सारोठ)
|
2725001033NRG24230620230268978
|
23/06/2023
|
NARBADA DEVI
|
2725001033WL005614
|
NARBADA DEVI
|
00354
|
PUNB0357100
|
2035
|
2035
|
Processed
|
03/07/2023
|
|
2978338383
|
|
NARBADA D/O POONAM PRAKASH SIN
|
BANK OF BARODA(606985)
|
|
321
|
BHIM
|
RJ-272500102702959600/514
(सारोठ)
|
2725001033NRG24230620230268979
|
23/06/2023
|
ANITA DEVI
|
2725001033WL005614
|
ANITA DEVI
|
00354
|
PUNB0357100
|
2035
|
2035
|
Processed
|
03/07/2023
|
|
2978338373
|
|
ANITA DEVI WO MAUKHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
322
|
BHIM
|
RJ-272500102702959600/52
(सारोठ)
|
2725001033NRG24230620230268827
|
23/06/2023
|
GHEESA SINGH
|
2725001033WL005612
|
GHEESA SINGH
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338361
|
|
GHISA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
BHIM
|
RJ-272500102702959600/522
(सारोठ)
|
2725001033NRG24230620230269025
|
23/06/2023
|
yashoda devi
|
2725001033WL005615
|
yashoda devi
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978338377
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
BHIM
|
RJ-272500102702959600/534
(सारोठ)
|
2725001033NRG24230620230268980
|
23/06/2023
|
RADHA DEVI
|
2725001033WL005614
|
RADHA DEVI
|
00354
|
PUNB0357100
|
2035
|
2035
|
Processed
|
03/07/2023
|
|
2978338395
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
BHIM
|
RJ-272500102702959600/535
(सारोठ)
|
2725001033NRG24230620230268829
|
23/06/2023
|
PUSHPA DEVI
|
2725001033WL005612
|
PUSHPA DEVI
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338396
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
BHIM
|
RJ-272500102702959600/55
(सारोठ)
|
2725001033NRG24230620230268917
|
23/06/2023
|
NAIMA DEVI
|
2725001033WL005613
|
NAIMA DEVI
|
00354
|
PUNB0357100
|
2068
|
2068
|
Processed
|
03/07/2023
|
|
2978338198
|
|
NEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
BHIM
|
RJ-272500102702959600/56
(सारोठ)
|
2725001033NRG24230620230268918
|
23/06/2023
|
Dhapu Devi
|
2725001033WL005613
|
Dhapu Devi
|
00354
|
PUNB0357100
|
1692
|
1692
|
Processed
|
03/07/2023
|
|
2978338307
|
|
DHAPU DEVI WO GHISA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
BHIM
|
RJ-272500102702959600/57
(सारोठ)
|
2725001033NRG24230620230268831
|
23/06/2023
|
PREMI DEVI
|
2725001033WL005612
|
PREMI DEVI
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338293
|
|
PREMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
BHIM
|
RJ-272500102702959600/5777-A
(सारोठ)
|
2725001033NRG24230620230268919
|
23/06/2023
|
LEELA DEVI
|
2725001033WL005613
|
LEELA DEVI
|
00354
|
PUNB0357100
|
1316
|
1316
|
Processed
|
03/07/2023
|
|
2978338122
|
|
LILA DEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
BHIM
|
RJ-272500102702959600/60
(सारोठ)
|
2725001033NRG24230620230268832
|
23/06/2023
|
LEELA
|
2725001033WL005612
|
LEELA
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338279
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
BHIM
|
RJ-272500102702959600/64
(सारोठ)
|
2725001033NRG24230620230268920
|
23/06/2023
|
KESHI DEVI
|
2725001033WL005613
|
KESHI DEVI
|
00354
|
PUNB0357100
|
2068
|
2068
|
Processed
|
03/07/2023
|
|
2978338179
|
|
KESHI DEVI WO KHANGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
BHIM
|
RJ-272500102702959600/72
(सारोठ)
|
2725001033NRG24230620230268921
|
23/06/2023
|
URMILA
|
2725001033WL005613
|
URMILA
|
00354
|
PUNB0357100
|
1880
|
1880
|
Processed
|
03/07/2023
|
|
2978338208
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
BHIM
|
RJ-272500102702959600/727185
(सारोठ)
|
2725001033NRG24230620230268834
|
23/06/2023
|
Gomi
|
2725001033WL005612
|
Gomi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338294
|
|
GOMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
BHIM
|
RJ-272500102702959600/758071
(सारोठ)
|
2725001033NRG24230620230268835
|
23/06/2023
|
SUNDARI DEVI
|
2725001033WL005612
|
SUNDARI DEVI
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338295
|
|
SUNDAR DEVI WO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
BHIM
|
RJ-272500102702959600/758077
(सारोठ)
|
2725001033NRG24230620230268836
|
23/06/2023
|
Hari Singh
|
2725001033WL005612
|
Hari Singh
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978338311
|
|
HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
BHIM
|
RJ-272500102702959600/758079
(सारोठ)
|
2725001033NRG24230620230268838
|
23/06/2023
|
TIPU DEVI
|
2725001033WL005612
|
TIPU DEVI
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338281
|
|
TIPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
BHIM
|
RJ-272500102702959600/758082
(सारोठ)
|
2725001033NRG24230620230268840
|
23/06/2023
|
Kamla
|
2725001033WL005612
|
Kamla
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338276
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
BHIM
|
RJ-272500102702959600/7580827
(सारोठ)
|
2725001033NRG24230620230268924
|
23/06/2023
|
KANYA DEVI
|
2725001033WL005613
|
KANYA DEVI
|
00354
|
PUNB0357100
|
1880
|
1880
|
Processed
|
03/07/2023
|
|
2978338397
|
|
KANYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
BHIM
|
RJ-272500102702959600/758083
(सारोठ)
|
2725001033NRG24230620230268841
|
23/06/2023
|
SITA DEVI
|
2725001033WL005612
|
SITA DEVI
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338268
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
BHIM
|
RJ-272500102702959600/758084
(सारोठ)
|
2725001033NRG24230620230268842
|
23/06/2023
|
VIMLA
|
2725001033WL005612
|
VIMLA
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2978338371
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
BHIM
|
RJ-272500102702959600/758087
(सारोठ)
|
2725001033NRG24230620230268843
|
23/06/2023
|
Mithu Devi
|
2725001033WL005612
|
Mithu Devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338298
|
|
MITHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
BHIM
|
RJ-272500102702959600/758100
(सारोठ)
|
2725001033NRG24230620230268844
|
23/06/2023
|
KANKU DEVI
|
2725001033WL005612
|
KANKU DEVI
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338271
|
|
KANKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
BHIM
|
RJ-272500102702959600/758102
(सारोठ)
|
2725001033NRG24230620230268846
|
23/06/2023
|
KAVITA DEVI
|
2725001033WL005612
|
KAVITA DEVI
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338393
|
|
KAVITA DEVI WO PUSHKAR SINGH
|
BANK OF BARODA(606985)
|
|
344
|
BHIM
|
RJ-272500102702959600/758107
(सारोठ)
|
2725001033NRG24230620230269026
|
23/06/2023
|
SANGEETA DEVI
|
2725001033WL005615
|
SANGEETA DEVI
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978338388
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
BHIM
|
RJ-272500102702959600/758220
(सारोठ)
|
2725001033NRG24230620230268850
|
23/06/2023
|
manju devi
|
2725001033WL005612
|
manju devi
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978338389
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
BHIM
|
RJ-272500102702959600/758222
(सारोठ)
|
2725001033NRG24230620230268929
|
23/06/2023
|
kanchan devi
|
2725001033WL005613
|
kanchan devi
|
00354
|
PUNB0357100
|
1880
|
1880
|
Processed
|
03/07/2023
|
|
2978337973
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
BHIM
|
RJ-272500102702959600/83
(सारोठ)
|
2725001033NRG24230620230269028
|
23/06/2023
|
PUSHPA DEVI
|
2725001033WL005615
|
PUSHPA DEVI
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978338359
|
|
PUSHPA DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
BHIM
|
RJ-272500102702959600/84
(सारोठ)
|
2725001033NRG24230620230268851
|
23/06/2023
|
Leela Devi
|
2725001033WL005612
|
Leela Devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338324
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
BHIM
|
RJ-272500102702959600/89
(सारोठ)
|
2725001033NRG24230620230268988
|
23/06/2023
|
CHENI DEVI
|
2725001033WL005614
|
CHENI DEVI
|
00354
|
PUNB0357100
|
2035
|
2035
|
Processed
|
03/07/2023
|
|
2978338182
|
|
CHENI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
BHIM
|
RJ-272500102702959600/91
(सारोठ)
|
2725001033NRG24230620230269029
|
23/06/2023
|
shantadevi
|
2725001033WL005615
|
shantadevi
|
00354
|
PUNB0357100
|
2145
|
2145
|
Processed
|
03/07/2023
|
|
2978337969
|
|
MR DAU SINGH
|
STATE BANK OF INDIA(508548)
|
|
351
|
BHIM
|
RJ-272500102702959600/96
(सारोठ)
|
2725001033NRG24230620230268852
|
23/06/2023
|
Santosh
|
2725001033WL005612
|
Santosh
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338274
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
619689
|
619689
|
|
|
|
|
|
|
|
|
352
|
BHIM
|
RJ-272500102702959500/100
(सारोठ)
|
2725001033NRG24230620230269137
|
23/06/2023
|
BALVEER SINGH
|
2725001033WL005618
|
BALVEER SINGH
|
00415
|
SBIN0004668
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338000
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
353
|
BHIM
|
RJ-272500102702959500/100
(सारोठ)
|
2725001033NRG24230620230269136
|
23/06/2023
|
MANJU
|
2725001033WL005618
|
MANJU
|
00415
|
SBIN0004668
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978338001
|
|
Manju
|
BANK OF BARODA(606985)
|
|
354
|
BHIM
|
RJ-272500102702959500/427260
(सारोठ)
|
2725001033NRG24230620230269173
|
23/06/2023
|
Rupi Devi
|
2725001033WL005618
|
Rupi Devi
|
00415
|
SBIN0004668
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338068
|
|
MRS RUPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
BHIM
|
RJ-272500102702959500/427277
(सारोठ)
|
2725001033NRG24230620230269051
|
23/06/2023
|
Premi Devi
|
2725001033WL005616
|
Premi Devi
|
00415
|
SBIN0004668
|
2376
|
2376
|
Processed
|
03/07/2023
|
|
2978338093
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
BHIM
|
RJ-272500102702959500/427278
(सारोठ)
|
2725001033NRG24230620230269176
|
23/06/2023
|
Indra
|
2725001033WL005618
|
Indra
|
00415
|
SBIN0004668
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978338110
|
|
INDRA DEVI AND SHRWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
BHIM
|
RJ-272500102702959500/427286
(सारोठ)
|
2725001033NRG24230620230269180
|
23/06/2023
|
SANTOSH DEVI
|
2725001033WL005618
|
SANTOSH DEVI
|
00415
|
SBIN0004668
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338067
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
BHIM
|
RJ-272500102702959500/758226
(सारोठ)
|
2725001033NRG24230620230269201
|
23/06/2023
|
Dakhu
|
2725001033WL005618
|
Dakhu
|
00415
|
SBIN0004668
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978338108
|
|
MRS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
BHIM
|
RJ-272500102702959600/27
(सारोठ)
|
2725001033NRG24230620230268857
|
23/06/2023
|
NARAYAN SINGH
|
2725001033WL005613
|
NARAYAN SINGH
|
00415
|
SBIN0004668
|
2068
|
2068
|
Processed
|
03/07/2023
|
|
2978338099
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
360
|
BHIM
|
RJ-272500102702959600/3134
(सारोठ)
|
2725001033NRG24230620230268785
|
23/06/2023
|
premi
|
2725001033WL005612
|
premi
|
00415
|
SBIN0004668
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338072
|
|
MISS PREM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
361
|
BHIM
|
RJ-272500102702959600/35
(सारोठ)
|
2725001033NRG24230620230268932
|
23/06/2023
|
RUKAMA DEVI
|
2725001033WL005614
|
RUKAMA DEVI
|
00415
|
SBIN0004668
|
2035
|
2035
|
Processed
|
03/07/2023
|
|
2978338094
|
|
RUKMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
BHIM
|
RJ-272500102702959600/376
(सारोठ)
|
2725001033NRG24230620230268936
|
23/06/2023
|
Rekha Devi
|
2725001033WL005614
|
Rekha Devi
|
00415
|
SBIN0004668
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2978338074
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
363
|
BHIM
|
RJ-272500102702959600/385
(सारोठ)
|
2725001033NRG24230620230268937
|
23/06/2023
|
PREMI
|
2725001033WL005614
|
PREMI
|
00415
|
SBIN0004668
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2978338071
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
364
|
BHIM
|
RJ-272500102702959600/3919
(सारोठ)
|
2725001033NRG24230620230268860
|
23/06/2023
|
Sarita devi
|
2725001033WL005613
|
Sarita devi
|
00415
|
SBIN0004668
|
2068
|
2068
|
Processed
|
03/07/2023
|
|
2978338087
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
BHIM
|
RJ-272500102702959600/415
(सारोठ)
|
2725001033NRG24230620230268996
|
23/06/2023
|
Tulshi Devi
|
2725001033WL005615
|
Tulshi Devi
|
00415
|
SBIN0004668
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978337983
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
BHIM
|
RJ-272500102702959600/418107
(सारोठ)
|
2725001033NRG24230620230268864
|
23/06/2023
|
Bhanwari Devi
|
2725001033WL005613
|
Bhanwari Devi
|
00415
|
SBIN0004668
|
1880
|
1880
|
Processed
|
03/07/2023
|
|
2978338085
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
BHIM
|
RJ-272500102702959600/418134
(सारोठ)
|
2725001033NRG24230620230268997
|
23/06/2023
|
ruupi devi
|
2725001033WL005615
|
ruupi devi
|
00415
|
SBIN0004668
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978338112
|
|
MRS RUPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
BHIM
|
RJ-272500102702959600/418135
(सारोठ)
|
2725001033NRG24230620230268998
|
23/06/2023
|
VIRAD SINGH
|
2725001033WL005615
|
VIRAD SINGH
|
00415
|
SBIN0004668
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978338111
|
|
BARAD SINGH S O RATAN SINGH &
|
BANK OF BARODA(606985)
|
|
369
|
BHIM
|
RJ-272500102702959600/418168
(सारोठ)
|
2725001033NRG24230620230269010
|
23/06/2023
|
SITA DEVI
|
2725001033WL005615
|
SITA DEVI
|
00415
|
SBIN0004668
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978338100
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
BHIM
|
RJ-272500102702959600/418189
(सारोठ)
|
2725001033NRG24230620230269012
|
23/06/2023
|
indra
|
2725001033WL005615
|
indra
|
00415
|
SBIN0004668
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978337982
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
BHIM
|
RJ-272500102702959600/418196
(सारोठ)
|
2725001033NRG24230620230268880
|
23/06/2023
|
GEETA DEVI
|
2725001033WL005613
|
GEETA DEVI
|
00415
|
SBIN0004668
|
2068
|
2068
|
Processed
|
03/07/2023
|
|
2978338088
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
372
|
BHIM
|
RJ-272500102702959600/418196-A
(सारोठ)
|
2725001033NRG24230620230268881
|
23/06/2023
|
Indra devi
|
2725001033WL005613
|
Indra devi
|
00415
|
SBIN0004668
|
1128
|
1128
|
Processed
|
03/07/2023
|
|
2978337990
|
|
MR INDRA XXX
|
STATE BANK OF INDIA(508548)
|
|
373
|
BHIM
|
RJ-272500102702959600/418197
(सारोठ)
|
2725001033NRG24230620230268882
|
23/06/2023
|
CHUNI DEVI
|
2725001033WL005613
|
CHUNI DEVI
|
00415
|
SBIN0004668
|
2068
|
2068
|
Processed
|
03/07/2023
|
|
2978338070
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
BHIM
|
RJ-272500102702959600/422-A
(सारोठ)
|
2725001033NRG24230620230268793
|
23/06/2023
|
Usha devi
|
2725001033WL005612
|
Usha devi
|
00415
|
SBIN0004668
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338082
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
BHIM
|
RJ-272500102702959600/427344
(सारोठ)
|
2725001033NRG24230620230268885
|
23/06/2023
|
RADHA DEVI
|
2725001033WL005613
|
RADHA DEVI
|
00415
|
SBIN0004668
|
2068
|
2068
|
Processed
|
03/07/2023
|
|
2978338084
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
BHIM
|
RJ-272500102702959600/436801
(सारोठ)
|
2725001033NRG24230620230268890
|
23/06/2023
|
MEERA
|
2725001033WL005613
|
MEERA
|
00415
|
SBIN0004668
|
2068
|
2068
|
Processed
|
03/07/2023
|
|
2978338114
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
BHIM
|
RJ-272500102702959600/436809
(सारोठ)
|
2725001033NRG24230620230268896
|
23/06/2023
|
NARBADA
|
2725001033WL005613
|
NARBADA
|
00415
|
SBIN0004668
|
1692
|
1692
|
Processed
|
03/07/2023
|
|
2978338101
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
BHIM
|
RJ-272500102702959600/436813
(सारोठ)
|
2725001033NRG24230620230268900
|
23/06/2023
|
Veeram singh
|
2725001033WL005613
|
Veeram singh
|
00415
|
SBIN0004668
|
1692
|
1692
|
Processed
|
03/07/2023
|
|
2978338102
|
|
MR VIRM SINGH
|
STATE BANK OF INDIA(508548)
|
|
379
|
BHIM
|
RJ-272500102702959600/436822
(सारोठ)
|
2725001033NRG24230620230268904
|
23/06/2023
|
KAMAL
|
2725001033WL005613
|
KAMAL
|
00415
|
SBIN0004668
|
2068
|
2068
|
Processed
|
03/07/2023
|
|
2978337998
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
380
|
BHIM
|
RJ-272500102702959600/436823
(सारोठ)
|
2725001033NRG24230620230268941
|
23/06/2023
|
Radha Devi
|
2725001033WL005614
|
Radha Devi
|
00415
|
SBIN0004668
|
2035
|
2035
|
Processed
|
03/07/2023
|
|
2978338113
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
BHIM
|
RJ-272500102702959600/436830
(सारोठ)
|
2725001033NRG24230620230268943
|
23/06/2023
|
KANCHAN DEVI
|
2725001033WL005614
|
KANCHAN DEVI
|
00415
|
SBIN0004668
|
2035
|
2035
|
Processed
|
03/07/2023
|
|
2978337986
|
|
MS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
BHIM
|
RJ-272500102702959600/436837
(सारोठ)
|
2725001033NRG24230620230268907
|
23/06/2023
|
SANTOSH DEVI
|
2725001033WL005613
|
SANTOSH DEVI
|
00415
|
SBIN0004668
|
1692
|
1692
|
Processed
|
03/07/2023
|
|
2978338086
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
BHIM
|
RJ-272500102702959600/436845
(सारोठ)
|
2725001033NRG24230620230268949
|
23/06/2023
|
LAADI
|
2725001033WL005614
|
LAADI
|
00415
|
SBIN0004668
|
2035
|
2035
|
Processed
|
03/07/2023
|
|
2978337999
|
|
MRS LADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
384
|
BHIM
|
RJ-272500102702959600/436852
(सारोठ)
|
2725001033NRG24230620230268953
|
23/06/2023
|
Daali Devi
|
2725001033WL005614
|
Daali Devi
|
00415
|
SBIN0004668
|
2035
|
2035
|
Processed
|
03/07/2023
|
|
2978338076
|
|
DALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
BHIM
|
RJ-272500102702959600/436854
(सारोठ)
|
2725001033NRG24230620230268954
|
23/06/2023
|
Dakhu Devi
|
2725001033WL005614
|
Dakhu Devi
|
00415
|
SBIN0004668
|
2035
|
2035
|
Processed
|
03/07/2023
|
|
2978338090
|
|
DAKHU DEVI W/O BIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
BHIM
|
RJ-272500102702959600/436855
(सारोठ)
|
2725001033NRG24230620230268955
|
23/06/2023
|
Pushpa
|
2725001033WL005614
|
Pushpa
|
00415
|
SBIN0004668
|
2035
|
2035
|
Processed
|
03/07/2023
|
|
2978338018
|
|
PUSPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
BHIM
|
RJ-272500102702959600/436865
(सारोठ)
|
2725001033NRG24230620230268908
|
23/06/2023
|
Narbada Devi
|
2725001033WL005613
|
Narbada Devi
|
00415
|
SBIN0004668
|
2068
|
2068
|
Processed
|
03/07/2023
|
|
2978338075
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
BHIM
|
RJ-272500102702959600/436868
(सारोठ)
|
2725001033NRG24230620230268958
|
23/06/2023
|
lali
|
2725001033WL005614
|
lali
|
00415
|
SBIN0004668
|
2035
|
2035
|
Processed
|
03/07/2023
|
|
2978338098
|
|
LALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
BHIM
|
RJ-272500102702959600/436876
(सारोठ)
|
2725001033NRG24230620230268961
|
23/06/2023
|
Gatu Devi
|
2725001033WL005614
|
Gatu Devi
|
00415
|
SBIN0004668
|
2035
|
2035
|
Processed
|
03/07/2023
|
|
2978338096
|
|
GATTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
BHIM
|
RJ-272500102702959600/436877
(सारोठ)
|
2725001033NRG24230620230268962
|
23/06/2023
|
Kamla Devi
|
2725001033WL005614
|
Kamla Devi
|
00415
|
SBIN0004668
|
2035
|
2035
|
Processed
|
03/07/2023
|
|
2978338097
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
BHIM
|
RJ-272500102702959600/436888
(सारोठ)
|
2725001033NRG24230620230268966
|
23/06/2023
|
MOHAN SINGH
|
2725001033WL005614
|
MOHAN SINGH
|
00415
|
SBIN0004668
|
2035
|
2035
|
Processed
|
03/07/2023
|
|
2978337988
|
|
Mohan Singh
|
BANK OF BARODA(606985)
|
|
392
|
BHIM
|
RJ-272500102702959600/436889
(सारोठ)
|
2725001033NRG24230620230268967
|
23/06/2023
|
SOHANI DEVI
|
2725001033WL005614
|
SOHANI DEVI
|
00415
|
SBIN0004668
|
2035
|
2035
|
Processed
|
03/07/2023
|
|
2978338092
|
|
SOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
BHIM
|
RJ-272500102702959600/436894
(सारोठ)
|
2725001033NRG24230620230268968
|
23/06/2023
|
HAGAMI
|
2725001033WL005614
|
HAGAMI
|
00415
|
SBIN0004668
|
2035
|
2035
|
Processed
|
03/07/2023
|
|
2978338077
|
|
HAGAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
BHIM
|
RJ-272500102702959600/436938
(सारोठ)
|
2725001033NRG24230620230269016
|
23/06/2023
|
SHEELA DEVI
|
2725001033WL005615
|
SHEELA DEVI
|
00415
|
SBIN0004668
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978337984
|
|
MR SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
BHIM
|
RJ-272500102702959600/436941
(सारोठ)
|
2725001033NRG24230620230268971
|
23/06/2023
|
DAALI DEVI
|
2725001033WL005614
|
DAALI DEVI
|
00415
|
SBIN0004668
|
2035
|
2035
|
Processed
|
03/07/2023
|
|
2978337996
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
BHIM
|
RJ-272500102702959600/436952
(सारोठ)
|
2725001033NRG24230620230268817
|
23/06/2023
|
PANI DEVI
|
2725001033WL005612
|
PANI DEVI
|
00415
|
SBIN0004668
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978337989
|
|
PANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
BHIM
|
RJ-272500102702959600/45
(सारोठ)
|
2725001033NRG24230620230268972
|
23/06/2023
|
Naini Devi
|
2725001033WL005614
|
Naini Devi
|
00415
|
SBIN0004668
|
2035
|
2035
|
Processed
|
03/07/2023
|
|
2978338095
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
BHIM
|
RJ-272500102702959600/470
(सारोठ)
|
2725001033NRG24230620230269021
|
23/06/2023
|
SHER SINGH
|
2725001033WL005615
|
SHER SINGH
|
00415
|
SBIN0004668
|
1755
|
1755
|
Processed
|
03/07/2023
|
|
2978338105
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
399
|
BHIM
|
RJ-272500102702959600/475
(सारोठ)
|
2725001033NRG24230620230268974
|
23/06/2023
|
MAINA DEVI
|
2725001033WL005614
|
MAINA DEVI
|
00415
|
SBIN0004668
|
2035
|
2035
|
Processed
|
03/07/2023
|
|
2978338091
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
400
|
BHIM
|
RJ-272500102702959600/482
(सारोठ)
|
2725001033NRG24230620230269024
|
23/06/2023
|
NIRMALA DEVI
|
2725001033WL005615
|
NIRMALA DEVI
|
00415
|
SBIN0004668
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2978338107
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
401
|
BHIM
|
RJ-272500102702959600/484
(सारोठ)
|
2725001033NRG24230620230268824
|
23/06/2023
|
LAJWANTI DEVI
|
2725001033WL005612
|
LAJWANTI DEVI
|
00415
|
SBIN0004668
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338103
|
|
LAJWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
BHIM
|
RJ-272500102702959600/487
(सारोठ)
|
2725001033NRG24230620230268975
|
23/06/2023
|
CHANDRA DEVI
|
2725001033WL005614
|
CHANDRA DEVI
|
00415
|
SBIN0004668
|
2035
|
2035
|
Processed
|
03/07/2023
|
|
2978337994
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
403
|
BHIM
|
RJ-272500102702959600/499
(सारोठ)
|
2725001033NRG24230620230268912
|
23/06/2023
|
SANTOSH DEVI
|
2725001033WL005613
|
SANTOSH DEVI
|
00415
|
SBIN0004668
|
376
|
376
|
Processed
|
03/07/2023
|
|
2978338106
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
404
|
BHIM
|
RJ-272500102702959600/513
(सारोठ)
|
2725001033NRG24230620230268916
|
23/06/2023
|
MOHANI DEVI
|
2725001033WL005613
|
MOHANI DEVI
|
00415
|
SBIN0004668
|
1880
|
1880
|
Processed
|
03/07/2023
|
|
2978338104
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
405
|
BHIM
|
RJ-272500102702959600/531
(सारोठ)
|
2725001033NRG24230620230268828
|
23/06/2023
|
INDRA DEVI
|
2725001033WL005612
|
INDRA DEVI
|
00415
|
SBIN0004668
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2978337985
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
406
|
BHIM
|
RJ-272500102702959600/70
(सारोठ)
|
2725001033NRG24230620230268833
|
23/06/2023
|
GOMI DEVI
|
2725001033WL005612
|
GOMI DEVI
|
00415
|
SBIN0004668
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338089
|
|
GOMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
BHIM
|
RJ-272500102702959600/7580804
(सारोठ)
|
2725001033NRG24230620230268922
|
23/06/2023
|
nena devi
|
2725001033WL005613
|
nena devi
|
00415
|
SBIN0004668
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2978337987
|
|
MS NENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
408
|
BHIM
|
RJ-272500102702959600/7580825
(सारोठ)
|
2725001033NRG24230620230268983
|
23/06/2023
|
REKHA
|
2725001033WL005614
|
REKHA
|
00415
|
SBIN0004668
|
2035
|
2035
|
Processed
|
03/07/2023
|
|
2978337981
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
409
|
BHIM
|
RJ-272500102702959600/7580855
(सारोठ)
|
2725001033NRG24230620230268926
|
23/06/2023
|
SUMITRA
|
2725001033WL005613
|
SUMITRA
|
00415
|
SBIN0004668
|
2068
|
2068
|
Processed
|
03/07/2023
|
|
2978338004
|
|
Sumitra
|
BANK OF BARODA(606985)
|
|
410
|
BHIM
|
RJ-272500102702959600/758103
(सारोठ)
|
2725001033NRG24230620230268847
|
23/06/2023
|
BIRAM SINGH
|
2725001033WL005612
|
BIRAM SINGH
|
00415
|
SBIN0004668
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978337997
|
|
MR BIRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
411
|
BHIM
|
RJ-272500102702959600/758105
(सारोठ)
|
2725001033NRG24230620230268849
|
23/06/2023
|
NARBADA
|
2725001033WL005612
|
NARBADA
|
00415
|
SBIN0004668
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978337995
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
412
|
BHIM
|
RJ-272500102702959600/758109
(सारोठ)
|
2725001033NRG24230620230268985
|
23/06/2023
|
SENA
|
2725001033WL005614
|
SENA
|
00415
|
SBIN0004668
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2978338073
|
|
MRS SENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
BHIM
|
RJ-272500102702959600/758115
(सारोठ)
|
2725001033NRG24230620230268928
|
23/06/2023
|
ANITA
|
2725001033WL005613
|
ANITA
|
00415
|
SBIN0004668
|
1880
|
1880
|
Processed
|
03/07/2023
|
|
2978338109
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
414
|
BHIM
|
RJ-272500102702959600/88
(सारोठ)
|
2725001033NRG24230620230268987
|
23/06/2023
|
Nari Devi
|
2725001033WL005614
|
Nari Devi
|
00415
|
SBIN0004668
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2978338083
|
|
CHHOG SINGH SO SHANKAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127778
|
127778
|
|
|
|
|
|
|
|
|
415
|
BHIM
|
RJ-272500102702959500/418206
(सारोठ)
|
2725001033NRG24230620230269152
|
23/06/2023
|
MAALI
|
2725001033WL005618
|
MAALI
|
00415
|
SBIN0031533
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338006
|
|
MALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
BHIM
|
RJ-272500102702959500/518
(सारोठ)
|
2725001033NRG24230620230269195
|
23/06/2023
|
maya devi
|
2725001033WL005618
|
maya devi
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2978338069
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
417
|
BHIM
|
RJ-272500102702959500/758249
(सारोठ)
|
2725001033NRG24230620230269205
|
23/06/2023
|
sonu devi
|
2725001033WL005618
|
sonu devi
|
00415
|
SBIN0031533
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338010
|
|
MR SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
418
|
BHIM
|
RJ-272500102702959600/427139
(सारोठ)
|
2725001033NRG24230620230268798
|
23/06/2023
|
NENU SINGH
|
2725001033WL005612
|
NENU SINGH
|
00415
|
SBIN0031533
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338007
|
|
NENU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
BHIM
|
RJ-272500102702959600/436864
(सारोठ)
|
2725001033NRG24230620230268956
|
23/06/2023
|
Pani Devi
|
2725001033WL005614
|
Pani Devi
|
00415
|
SBIN0031533
|
2035
|
2035
|
Processed
|
03/07/2023
|
|
2978338008
|
|
MR PANI DEVI WO RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
420
|
BHIM
|
RJ-272500102702959600/436866
(सारोठ)
|
2725001033NRG24230620230268957
|
23/06/2023
|
Nema Devi
|
2725001033WL005614
|
Nema Devi
|
00415
|
SBIN0031533
|
2035
|
2035
|
Processed
|
03/07/2023
|
|
2978338009
|
|
NEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
BHIM
|
RJ-272500102702959600/436934
(सारोठ)
|
2725001033NRG24230620230268812
|
23/06/2023
|
PANI DEVI
|
2725001033WL005612
|
PANI DEVI
|
00415
|
SBIN0031533
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338011
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
422
|
BHIM
|
RJ-272500102702959600/758112
(सारोठ)
|
2725001033NRG24230620230269027
|
23/06/2023
|
PREMLATA DEVI
|
2725001033WL005615
|
PREMLATA DEVI
|
00415
|
SBIN0031533
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2978338012
|
|
MS PREMLATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17930
|
17930
|
|
|
|
|
|
|
|
|
423
|
BHIM
|
RJ-272500102702959600/7580837
(सारोठ)
|
2725001033NRG24230620230268984
|
23/06/2023
|
kavita
|
2725001033WL005614
|
kavita
|
00462
|
UCBA0001500
|
2035
|
2035
|
Processed
|
03/07/2023
|
|
2978338060
|
|
KAVITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
424
|
BHIM
|
RJ-272500102702959500/8153
(सारोठ)
|
2725001033NRG24230620230269209
|
23/06/2023
|
LAITA DEVI
|
2725001033WL005618
|
LAITA DEVI
|
00468
|
UBIN0541443
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338005
|
|
LATA KUMARI DO DHANNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
425
|
BHIM
|
RJ-272500102702959500/3261-A
(सारोठ)
|
2725001033NRG24230620230269074
|
23/06/2023
|
maya
|
2725001033WL005617
|
maya
|
00468
|
UBIN0573809
|
1536
|
1536
|
Processed
|
03/07/2023
|
|
2978338014
|
|
MAYA DEVI WO TRILOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
426
|
BHIM
|
RJ-272500102702959500/758257
(सारोठ)
|
2725001033NRG24230620230269130
|
23/06/2023
|
LILA DEVI
|
2725001033WL005617
|
LILA DEVI
|
00468
|
UBIN0573809
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2978338015
|
|
LEELA WO KALAYAN SINGH
|
BANK OF BARODA(606985)
|
|
427
|
BHIM
|
RJ-272500102702959600/7
(सारोठ)
|
2725001033NRG24230620230268982
|
23/06/2023
|
REKHA DEVI
|
2725001033WL005614
|
REKHA DEVI
|
00468
|
UBIN0573809
|
2035
|
2035
|
Processed
|
03/07/2023
|
|
2978338013
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5683
|
5683
|
|
|
|
|
|
|
|
|
428
|
BHIM
|
RJ-272500102702959600/1025
(सारोठ)
|
2725001033NRG24230620230268778
|
23/06/2023
|
ASHA DEVI
|
2725001033WL005612
|
ASHA DEVI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978338002
|
|
ASHA DEVI WO SURESH SINGH
|
BANK OF BARODA(606985)
|
|
429
|
BHIM
|
RJ-272500102702959600/4051
(सारोठ)
|
2725001033NRG24230620230268790
|
23/06/2023
|
RUKAMA DEVI
|
2725001033WL005612
|
RUKAMA DEVI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2978338003
|
|
MR RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
430
|
BHIM
|
RJ-272500102702959500/758290
(सारोठ)
|
2725001033NRG24230620230269133
|
23/06/2023
|
TILOK SINGH
|
2725001033WL005617
|
TILOK SINGH
|
00698
|
RMGB0000544
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2978338017
|
|
TILOK SINGH
|
BANK OF BARODA(606985)
|
|
431
|
BHIM
|
RJ-272500102702959600/427348-A
(सारोठ)
|
2725001033NRG24230620230268888
|
23/06/2023
|
NITHU DEVI
|
2725001033WL005613
|
NITHU DEVI
|
00698
|
RMGB0000544
|
2068
|
2068
|
Processed
|
03/07/2023
|
|
2978338016
|
|
Miss. NITU KUMARI DO MITHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
893411
|
893411
|
|
|
|
|
|
|
|