|
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-272500101002967600/1462
(छापली)
|
2725001010NRG24290220241126712
|
29/02/2024
|
KANYA DEVI
|
2725001010WL024467
|
KANYA DEVI
|
00045
|
BARB0BHIMXX
|
255
|
255
|
Processed
|
19/04/2024
|
|
3122564883
|
|
KANYA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500101002967600/762084
(छापली)
|
2725001010NRG24260220241113381
|
29/02/2024
|
LAXMI DEVI
|
2725001010WL024187
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122564879
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
BHIM
|
RJ-272500101002967700/1019
(छापली)
|
2725001010NRG24290220241126716
|
29/02/2024
|
kamal devi
|
2725001010WL024467
|
kamal devi
|
00045
|
BARB0BHIMXX
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122564884
|
|
KAMLA KANWAR
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500101002967700/1448
(छापली)
|
2725001010NRG24290220241126727
|
29/02/2024
|
DIVYA KUMARI
|
2725001010WL024467
|
DIVYA KUMARI
|
00045
|
BARB0BHIMXX
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3122564880
|
|
DIVYA KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500101002968100/12073
(छापली)
|
2725001010NRG24260220241113400
|
29/02/2024
|
Chagani devi
|
2725001010WL024188
|
Chagani devi
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122564887
|
|
CHAGANI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500101002968100/430-A
(छापली)
|
2725001010NRG24260220241113407
|
29/02/2024
|
Savita devi
|
2725001010WL024188
|
Savita devi
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122564885
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500101002968100/435016
(छापली)
|
2725001010NRG24260220241113420
|
29/02/2024
|
Premi Devi
|
2725001010WL024188
|
Premi Devi
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122564882
|
|
Miss. PREMI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
BHIM
|
RJ-272500101002968400/1153
(छापली)
|
2725001010NRG24290220241126747
|
29/02/2024
|
dipika kumari
|
2725001010WL024467
|
dipika kumari
|
00045
|
BARB0BHIMXX
|
255
|
255
|
Processed
|
19/04/2024
|
|
3122564881
|
|
DIPIKA
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500101002968400/12029
(छापली)
|
2725001010NRG24290220241126750
|
29/02/2024
|
Manju devi
|
2725001010WL024467
|
Manju devi
|
00045
|
BARB0BHIMXX
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3122564886
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15370
|
15370
|
|
|
|
|
|
|
|
|
10
|
BHIM
|
RJ-272500102702959400/10418753
(सारोठ)
|
2725001027NRG24290220241126594
|
29/02/2024
|
rounak mewara
|
2725001027WL024466
|
rounak mewara
|
00045
|
BARB0JAWAJA
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122564856
|
|
OUNAK MEWARA
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500102702959400/10418780-A
(सारोठ)
|
2725001027NRG24290220241126606
|
29/02/2024
|
Yogesh Singh
|
2725001027WL024466
|
Yogesh Singh
|
00045
|
BARB0JAWAJA
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122564861
|
|
YOGESH SINGH
|
BANK OF BARODA(606985)
|
|
12
|
BHIM
|
RJ-272500102702959400/10418788-C
(सारोठ)
|
2725001027NRG24290220241126478
|
29/02/2024
|
jamna
|
2725001027WL024465
|
jamna
|
00045
|
BARB0JAWAJA
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122564864
|
|
MISS MAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHIM
|
RJ-272500102702959400/1075
(सारोठ)
|
2725001027NRG24290220241126481
|
29/02/2024
|
Prmod Kumar
|
2725001027WL024465
|
Prmod Kumar
|
00045
|
BARB0JAWAJA
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122564715
|
|
MR PRAMOD KUMAR PALASIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHIM
|
RJ-272500102702959400/1093
(सारोठ)
|
2725001027NRG24290220241126620
|
29/02/2024
|
REKHA KUMARI
|
2725001027WL024466
|
REKHA KUMARI
|
00045
|
BARB0JAWAJA
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122564713
|
|
REKHA KUMARI DO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHIM
|
RJ-272500102702959400/110-A
(सारोठ)
|
2725001027NRG24290220241126486
|
29/02/2024
|
SUNITA
|
2725001027WL024465
|
SUNITA
|
00045
|
BARB0JAWAJA
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122564863
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHIM
|
RJ-272500102702959400/1102
(सारोठ)
|
2725001027NRG24290220241126487
|
29/02/2024
|
Sushila devi
|
2725001027WL024465
|
Sushila devi
|
00045
|
BARB0JAWAJA
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122564860
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
BHIM
|
RJ-272500102702959400/1105
(सारोठ)
|
2725001027NRG24290220241126621
|
29/02/2024
|
pushpa devi
|
2725001027WL024466
|
pushpa devi
|
00045
|
BARB0JAWAJA
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122564859
|
|
PUSHPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
BHIM
|
RJ-272500102702959400/1107
(सारोठ)
|
2725001027NRG24290220241126489
|
29/02/2024
|
Raju Singh
|
2725001027WL024465
|
Raju Singh
|
00045
|
BARB0JAWAJA
|
540
|
540
|
Processed
|
19/04/2024
|
|
3122564862
|
|
RAJU SINGH
|
BANK OF BARODA(606985)
|
|
19
|
BHIM
|
RJ-272500102702959400/1108
(सारोठ)
|
2725001027NRG24290220241126490
|
29/02/2024
|
POOJA KUMARI
|
2725001027WL024465
|
POOJA KUMARI
|
00045
|
BARB0JAWAJA
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122564847
|
|
POOJA KUMARI
|
BANK OF BARODA(606985)
|
|
20
|
BHIM
|
RJ-272500102702959400/112
(सारोठ)
|
2725001027NRG24290220241126622
|
29/02/2024
|
ramchandra
|
2725001027WL024466
|
ramchandra
|
00045
|
BARB0JAWAJA
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122564709
|
|
RAMCHANDRA S/O HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHIM
|
RJ-272500102702959400/123-A
(सारोठ)
|
2725001027NRG24290220241126498
|
29/02/2024
|
ARATI
|
2725001027WL024465
|
ARATI
|
00045
|
BARB0JAWAJA
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122564714
|
|
ARATI
|
BANK OF BARODA(606985)
|
|
22
|
BHIM
|
RJ-272500102702959400/1663
(सारोठ)
|
2725001027NRG24290220241126500
|
29/02/2024
|
DEVENDRA SINGH
|
2725001027WL024465
|
DEVENDRA SINGH
|
00045
|
BARB0JAWAJA
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122564717
|
|
DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHIM
|
RJ-272500102702959400/17148
(सारोठ)
|
2725001027NRG24290220241126628
|
29/02/2024
|
Gopal Singh
|
2725001027WL024466
|
Gopal Singh
|
00045
|
BARB0JAWAJA
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122564711
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHIM
|
RJ-272500102702959400/286-A
(सारोठ)
|
2725001027NRG24290220241126505
|
29/02/2024
|
NISHA KUMARI
|
2725001027WL024465
|
NISHA KUMARI
|
00045
|
BARB0JAWAJA
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122564719
|
|
ISHA KUMARI
|
BANK OF BARODA(606985)
|
|
25
|
BHIM
|
RJ-272500102702959400/3666
(सारोठ)
|
2725001027NRG24290220241126514
|
29/02/2024
|
laxmi devi
|
2725001027WL024465
|
laxmi devi
|
00045
|
BARB0JAWAJA
|
180
|
180
|
Processed
|
19/04/2024
|
|
3122564870
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
26
|
BHIM
|
RJ-272500102702959400/401
(सारोठ)
|
2725001027NRG24290220241126648
|
29/02/2024
|
Dhaglai Devi
|
2725001027WL024466
|
Dhaglai Devi
|
00045
|
BARB0JAWAJA
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3122564710
|
|
DHAKALI DEVI W/O HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHIM
|
RJ-272500102702959400/437013-A
(सारोठ)
|
2725001027NRG24290220241126517
|
29/02/2024
|
VARSHA
|
2725001027WL024465
|
VARSHA
|
00045
|
BARB0JAWAJA
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122564872
|
|
MISS VERSHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHIM
|
RJ-272500102702959400/437033-C
(सारोठ)
|
2725001027NRG24290220241126521
|
29/02/2024
|
VINOD KUMAR
|
2725001027WL024465
|
VINOD KUMAR
|
00045
|
BARB0JAWAJA
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122564858
|
|
VINOD KUMAR SO GOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHIM
|
RJ-272500102702959400/437052
(सारोठ)
|
2725001027NRG24290220241126524
|
29/02/2024
|
Meera
|
2725001027WL024465
|
Meera
|
00045
|
BARB0JAWAJA
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122564897
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHIM
|
RJ-272500102702959400/437075-A
(सारोठ)
|
2725001027NRG24290220241126529
|
29/02/2024
|
BALVEER KUMAR
|
2725001027WL024465
|
BALVEER KUMAR
|
00045
|
BARB0JAWAJA
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122564853
|
|
BALVIR KUMAR S/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHIM
|
RJ-272500102702959400/437131-A
(सारोठ)
|
2725001027NRG24290220241126532
|
29/02/2024
|
Sumitra Kumari
|
2725001027WL024465
|
Sumitra Kumari
|
00045
|
BARB0JAWAJA
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122564852
|
|
SUMITRA KUMARI
|
BANK OF BARODA(606985)
|
|
32
|
BHIM
|
RJ-272500102702959400/437135-A
(सारोठ)
|
2725001027NRG24290220241126534
|
29/02/2024
|
DIMPAL DEVI
|
2725001027WL024465
|
DIMPAL DEVI
|
00045
|
BARB0JAWAJA
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122564857
|
|
DIMPAL DEVI
|
BANK OF BARODA(606985)
|
|
33
|
BHIM
|
RJ-272500102702959400/437142
(सारोठ)
|
2725001027NRG24290220241126535
|
29/02/2024
|
Lahari devi
|
2725001027WL024465
|
Lahari devi
|
00045
|
BARB0JAWAJA
|
540
|
540
|
Processed
|
19/04/2024
|
|
3122564876
|
|
PUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHIM
|
RJ-272500102702959400/437147
(सारोठ)
|
2725001027NRG24290220241126538
|
29/02/2024
|
CHHAGANI
|
2725001027WL024465
|
CHHAGANI
|
00045
|
BARB0JAWAJA
|
540
|
540
|
Processed
|
19/04/2024
|
|
3122564712
|
|
CHHAGANI WO GHISA SI
|
BANK OF BARODA(606985)
|
|
35
|
BHIM
|
RJ-272500102702959400/437188
(सारोठ)
|
2725001027NRG24290220241126655
|
29/02/2024
|
Balwant Singh
|
2725001027WL024466
|
Balwant Singh
|
00045
|
BARB0JAWAJA
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122564854
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHIM
|
RJ-272500102702959400/4701
(सारोठ)
|
2725001027NRG24290220241126660
|
29/02/2024
|
Nirma Devi
|
2725001027WL024466
|
Nirma Devi
|
00045
|
BARB0JAWAJA
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122564869
|
|
NIRMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
BHIM
|
RJ-272500102702959400/5311
(सारोठ)
|
2725001027NRG24290220241126548
|
29/02/2024
|
TARU SINGH
|
2725001027WL024465
|
TARU SINGH
|
00045
|
BARB0JAWAJA
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122564868
|
|
TARU SINGH S/O GEN SINGH
|
UCO BANK(607066)
|
|
38
|
BHIM
|
RJ-272500102702959400/5659
(सारोठ)
|
2725001027NRG24290220241126667
|
29/02/2024
|
kamala kumari
|
2725001027WL024466
|
kamala kumari
|
00045
|
BARB0JAWAJA
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122564877
|
|
KAMALA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHIM
|
RJ-272500102702959400/60096
(सारोठ)
|
2725001027NRG24290220241126551
|
29/02/2024
|
SUMAN
|
2725001027WL024465
|
SUMAN
|
00045
|
BARB0JAWAJA
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122564865
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
40
|
BHIM
|
RJ-272500102702959400/703
(सारोठ)
|
2725001027NRG24290220241126554
|
29/02/2024
|
Divya
|
2725001027WL024465
|
Divya
|
00045
|
BARB0JAWAJA
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122564896
|
|
DIVYA
|
BANK OF BARODA(606985)
|
|
41
|
BHIM
|
RJ-272500102702959400/705
(सारोठ)
|
2725001027NRG24290220241126556
|
29/02/2024
|
Sonu
|
2725001027WL024465
|
Sonu
|
00045
|
BARB0JAWAJA
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122564875
|
|
SONU
|
BANK OF BARODA(606985)
|
|
42
|
BHIM
|
RJ-272500102702959400/709
(सारोठ)
|
2725001027NRG24290220241126671
|
29/02/2024
|
Suresh singh
|
2725001027WL024466
|
Suresh singh
|
00045
|
BARB0JAWAJA
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122564871
|
|
SURESH SINGH
|
BANK OF BARODA(606985)
|
|
43
|
BHIM
|
RJ-272500102702959400/712050
(सारोठ)
|
2725001027NRG24290220241126559
|
29/02/2024
|
Aarti
|
2725001027WL024465
|
Aarti
|
00045
|
BARB0JAWAJA
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122564845
|
|
AARTI
|
BANK OF BARODA(606985)
|
|
44
|
BHIM
|
RJ-272500102702959400/716
(सारोठ)
|
2725001027NRG24290220241126560
|
29/02/2024
|
laxmi kumari
|
2725001027WL024465
|
laxmi kumari
|
00045
|
BARB0JAWAJA
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122564874
|
|
LAXMI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
45
|
BHIM
|
RJ-272500102702959400/730
(सारोठ)
|
2725001027NRG24290220241126562
|
29/02/2024
|
sushila devi
|
2725001027WL024465
|
sushila devi
|
00045
|
BARB0JAWAJA
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122564843
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
46
|
BHIM
|
RJ-272500102702959400/7355
(सारोठ)
|
2725001027NRG24290220241126565
|
29/02/2024
|
VIKRAM SINGH
|
2725001027WL024465
|
VIKRAM SINGH
|
00045
|
BARB0JAWAJA
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122564867
|
|
VIKRAM SINGH
|
BANK OF BARODA(606985)
|
|
47
|
BHIM
|
RJ-272500102702959400/737
(सारोठ)
|
2725001027NRG24290220241126566
|
29/02/2024
|
nirmal kumar
|
2725001027WL024465
|
nirmal kumar
|
00045
|
BARB0JAWAJA
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122564866
|
|
NIRMAL KUMAR
|
BANK OF BARODA(606985)
|
|
48
|
BHIM
|
RJ-272500102702959400/751
(सारोठ)
|
2725001027NRG24290220241126568
|
29/02/2024
|
mukesh singh
|
2725001027WL024465
|
mukesh singh
|
00045
|
BARB0JAWAJA
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122564873
|
|
MUKESH SINGH
|
BANK OF BARODA(606985)
|
|
49
|
BHIM
|
RJ-272500102702959400/757951-A
(सारोठ)
|
2725001027NRG24290220241126673
|
29/02/2024
|
ukaar singh
|
2725001027WL024466
|
ukaar singh
|
00045
|
BARB0JAWAJA
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122564846
|
|
UKAAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHIM
|
RJ-272500102702959400/757957-A
(सारोठ)
|
2725001027NRG24290220241126676
|
29/02/2024
|
Hemraj
|
2725001027WL024466
|
Hemraj
|
00045
|
BARB0JAWAJA
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122564895
|
|
HEMRAJ PRAJAPATI
|
BANK OF BARODA(606985)
|
|
51
|
BHIM
|
RJ-272500102702959400/757975
(सारोठ)
|
2725001027NRG24290220241126682
|
29/02/2024
|
Sita Devi
|
2725001027WL024466
|
Sita Devi
|
00045
|
BARB0JAWAJA
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122564893
|
|
SITA W/O GOKAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHIM
|
RJ-272500102702959400/757985
(सारोठ)
|
2725001027NRG24290220241126684
|
29/02/2024
|
PATASI
|
2725001027WL024466
|
PATASI
|
00045
|
BARB0JAWAJA
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122564898
|
|
PATASI DEVI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHIM
|
RJ-272500102702959400/758024-B
(सारोठ)
|
2725001027NRG24290220241126690
|
29/02/2024
|
kanchan
|
2725001027WL024466
|
kanchan
|
00045
|
BARB0JAWAJA
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122564849
|
|
KANCHAN
|
BANK OF BARODA(606985)
|
|
54
|
BHIM
|
RJ-272500102702959400/766
(सारोठ)
|
2725001027NRG24290220241126696
|
29/02/2024
|
ritu prajapat
|
2725001027WL024466
|
ritu prajapat
|
00045
|
BARB0JAWAJA
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122564720
|
|
RITU PRAJAPAT
|
BANK OF BARODA(606985)
|
|
55
|
BHIM
|
RJ-272500102702959400/768
(सारोठ)
|
2725001027NRG24290220241126576
|
29/02/2024
|
jaswant singh
|
2725001027WL024465
|
jaswant singh
|
00045
|
BARB0JAWAJA
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122564851
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHIM
|
RJ-272500102702959400/769
(सारोठ)
|
2725001027NRG24290220241126577
|
29/02/2024
|
mahendra kumar
|
2725001027WL024465
|
mahendra kumar
|
00045
|
BARB0JAWAJA
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122564855
|
|
MAHENDRA KUMAR SO JAWAN MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHIM
|
RJ-272500102702959400/7849
(सारोठ)
|
2725001027NRG24290220241126579
|
29/02/2024
|
CHANDRA KUMARI
|
2725001027WL024465
|
CHANDRA KUMARI
|
00045
|
BARB0JAWAJA
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122564718
|
|
CHANDRA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
58
|
BHIM
|
RJ-272500102702959400/88
(सारोठ)
|
2725001027NRG24290220241126582
|
29/02/2024
|
kahniya
|
2725001027WL024465
|
kahniya
|
00045
|
BARB0JAWAJA
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122564716
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHIM
|
RJ-272500102702959400/9688
(सारोठ)
|
2725001027NRG24290220241126702
|
29/02/2024
|
BHUPENDRA SINGH
|
2725001027WL024466
|
BHUPENDRA SINGH
|
00045
|
BARB0JAWAJA
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122564840
|
|
BHUPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHIM
|
RJ-272500102702959400/97-A
(सारोठ)
|
2725001027NRG24290220241126587
|
29/02/2024
|
CHATAN SINGH
|
2725001027WL024465
|
CHATAN SINGH
|
00045
|
BARB0JAWAJA
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122564850
|
|
CHETAN SINGH SON NARENDR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHIM
|
RJ-272500102702959400/97-C
(सारोठ)
|
2725001027NRG24290220241126588
|
29/02/2024
|
Maina
|
2725001027WL024465
|
Maina
|
00045
|
BARB0JAWAJA
|
540
|
540
|
Processed
|
19/04/2024
|
|
3122564844
|
|
MAINA
|
BANK OF BARODA(606985)
|
|
62
|
BHIM
|
RJ-272500102702959400/98-A
(सारोठ)
|
2725001027NRG24290220241126589
|
29/02/2024
|
pooja
|
2725001027WL024465
|
pooja
|
00045
|
BARB0JAWAJA
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122564894
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
63
|
BHIM
|
RJ-272500102702959400/9980
(सारोठ)
|
2725001027NRG24290220241126704
|
29/02/2024
|
Asha Devi
|
2725001027WL024466
|
Asha Devi
|
00045
|
BARB0JAWAJA
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122564848
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91180
|
91180
|
|
|
|
|
|
|
|
|
64
|
BHIM
|
RJ-272500102702959400/771
(सारोठ)
|
2725001027NRG24290220241126578
|
29/02/2024
|
pooja kumari
|
2725001027WL024465
|
pooja kumari
|
00078
|
CNRB0003818
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122564826
|
|
POOJA KUMARI DO KALU RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
65
|
BHIM
|
RJ-272500102702959400/1
(सारोठ)
|
2725001027NRG24290220241126590
|
29/02/2024
|
Sita
|
2725001027WL024466
|
Sita
|
00354
|
PUNB0357100
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122564747
|
|
SITA DEVI W/O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHIM
|
RJ-272500102702959400/1002
(सारोठ)
|
2725001027NRG24290220241126470
|
29/02/2024
|
RUKASANA BANU
|
2725001027WL024465
|
RUKASANA BANU
|
00354
|
PUNB0357100
|
180
|
180
|
Processed
|
19/04/2024
|
|
3122564794
|
|
RUKASANA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHIM
|
RJ-272500102702959400/1006
(सारोठ)
|
2725001027NRG24290220241126472
|
29/02/2024
|
AFSANA
|
2725001027WL024465
|
AFSANA
|
00354
|
PUNB0357100
|
180
|
180
|
Processed
|
19/04/2024
|
|
3122564750
|
|
AFSANA W/O MAJID MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHIM
|
RJ-272500102702959400/101
(सारोठ)
|
2725001027NRG24290220241126474
|
29/02/2024
|
Pooni Devi
|
2725001027WL024465
|
Pooni Devi
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122564728
|
|
PUNI DEVI W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHIM
|
RJ-272500102702959400/1021-C
(सारोठ)
|
2725001027NRG24290220241126592
|
29/02/2024
|
Suresh Chand
|
2725001027WL024466
|
Suresh Chand
|
00354
|
PUNB0357100
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122564918
|
|
SURESH CHAND PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHIM
|
RJ-272500102702959400/1032
(सारोठ)
|
2725001027NRG24290220241126475
|
29/02/2024
|
Sumitra
|
2725001027WL024465
|
Sumitra
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122564757
|
|
SUMITRA W/O RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHIM
|
RJ-272500102702959400/1033
(सारोठ)
|
2725001027NRG24290220241126476
|
29/02/2024
|
Kushumlata
|
2725001027WL024465
|
Kushumlata
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122564947
|
|
KUSUMLATA PRAJAPATI W/O RAMLAL PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHIM
|
RJ-272500102702959400/1036
(सारोठ)
|
2725001027NRG24290220241126477
|
29/02/2024
|
Bhgwati
|
2725001027WL024465
|
Bhgwati
|
00354
|
PUNB0357100
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122564805
|
|
BHAGWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHIM
|
RJ-272500102702959400/1037
(सारोठ)
|
2725001027NRG24290220241126593
|
29/02/2024
|
Meera Devi
|
2725001027WL024466
|
Meera Devi
|
00354
|
PUNB0357100
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122564817
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHIM
|
RJ-272500102702959400/10418753
(सारोठ)
|
2725001027NRG24290220241126595
|
29/02/2024
|
CHANDRA
|
2725001027WL024466
|
CHANDRA
|
00354
|
PUNB0357100
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3122564956
|
|
CHANDA W/O DALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHIM
|
RJ-272500102702959400/10418756
(सारोठ)
|
2725001027NRG24290220241126596
|
29/02/2024
|
Najari Devi
|
2725001027WL024466
|
Najari Devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122564955
|
|
MRS NAGRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHIM
|
RJ-272500102702959400/10418757
(सारोठ)
|
2725001027NRG24290220241126597
|
29/02/2024
|
Hafija
|
2725001027WL024466
|
Hafija
|
00354
|
PUNB0357100
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122564802
|
|
HAPIJA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHIM
|
RJ-272500102702959400/10418760
(सारोठ)
|
2725001027NRG24290220241126598
|
29/02/2024
|
Bhanwari
|
2725001027WL024466
|
Bhanwari
|
00354
|
PUNB0357100
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122564932
|
|
BHANWARI W/O HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHIM
|
RJ-272500102702959400/10418761
(सारोठ)
|
2725001027NRG24290220241126599
|
29/02/2024
|
Sohan Lal
|
2725001027WL024466
|
Sohan Lal
|
00354
|
PUNB0357100
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122564769
|
|
SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHIM
|
RJ-272500102702959400/10418763
(सारोठ)
|
2725001027NRG24290220241126600
|
29/02/2024
|
Sita Devi
|
2725001027WL024466
|
Sita Devi
|
00354
|
PUNB0357100
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122564796
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHIM
|
RJ-272500102702959400/10418769
(सारोठ)
|
2725001027NRG24290220241126602
|
29/02/2024
|
Keshar Singh
|
2725001027WL024466
|
Keshar Singh
|
00354
|
PUNB0357100
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122564960
|
|
KESHAR SINGH S/O DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHIM
|
RJ-272500102702959400/10418772
(सारोठ)
|
2725001027NRG24290220241126603
|
29/02/2024
|
Lahari Devi
|
2725001027WL024466
|
Lahari Devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122564763
|
|
LAHERI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHIM
|
RJ-272500102702959400/10418777
(सारोठ)
|
2725001027NRG24290220241126604
|
29/02/2024
|
Sohani
|
2725001027WL024466
|
Sohani
|
00354
|
PUNB0357100
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122564777
|
|
SOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHIM
|
RJ-272500102702959400/10418780
(सारोठ)
|
2725001027NRG24290220241126605
|
29/02/2024
|
Meera
|
2725001027WL024466
|
Meera
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122564745
|
|
MEERA DEVI W/O KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHIM
|
RJ-272500102702959400/10418782
(सारोठ)
|
2725001027NRG24290220241126607
|
29/02/2024
|
Fuli Devi
|
2725001027WL024466
|
Fuli Devi
|
00354
|
PUNB0357100
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3122564927
|
|
PHULI DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHIM
|
RJ-272500102702959400/10418789
(सारोठ)
|
2725001027NRG24290220241126608
|
29/02/2024
|
HADI DEVI
|
2725001027WL024466
|
HADI DEVI
|
00354
|
PUNB0357100
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122564732
|
|
HADI W/O BHAIRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHIM
|
RJ-272500102702959400/10418793
(सारोठ)
|
2725001027NRG24290220241126609
|
29/02/2024
|
Narbada
|
2725001027WL024466
|
Narbada
|
00354
|
PUNB0357100
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122564821
|
|
NARBADA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHIM
|
RJ-272500102702959400/10418796
(सारोठ)
|
2725001027NRG24290220241126610
|
29/02/2024
|
Ujir Singh
|
2725001027WL024466
|
Ujir Singh
|
00354
|
PUNB0357100
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122564793
|
|
UJIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHIM
|
RJ-272500102702959400/10418799
(सारोठ)
|
2725001027NRG24290220241126479
|
29/02/2024
|
Koshlya
|
2725001027WL024465
|
Koshlya
|
00354
|
PUNB0357100
|
540
|
540
|
Processed
|
19/04/2024
|
|
3122564809
|
|
KOSHLYA CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHIM
|
RJ-272500102702959400/1047
(सारोठ)
|
2725001027NRG24290220241126611
|
29/02/2024
|
kavita devi
|
2725001027WL024466
|
kavita devi
|
00354
|
PUNB0357100
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122564797
|
|
KAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHIM
|
RJ-272500102702959400/10478766
(सारोठ)
|
2725001027NRG24290220241126480
|
29/02/2024
|
Asha Devi
|
2725001027WL024465
|
Asha Devi
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122564814
|
|
Asha Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
BHIM
|
RJ-272500102702959400/10478766-C
(सारोठ)
|
2725001027NRG24290220241126612
|
29/02/2024
|
Godavari Devi
|
2725001027WL024466
|
Godavari Devi
|
00354
|
PUNB0357100
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122564806
|
|
GODAVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHIM
|
RJ-272500102702959400/10478777
(सारोठ)
|
2725001027NRG24290220241126613
|
29/02/2024
|
Sushila Devi
|
2725001027WL024466
|
Sushila Devi
|
00354
|
PUNB0357100
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122564799
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHIM
|
RJ-272500102702959400/1052
(सारोठ)
|
2725001027NRG24290220241126614
|
29/02/2024
|
SANTOSH DEVI
|
2725001027WL024466
|
SANTOSH DEVI
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122564724
|
|
SANTOSH DEVI W/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHIM
|
RJ-272500102702959400/1052-A
(सारोठ)
|
2725001027NRG24290220241126615
|
29/02/2024
|
Neni Devi
|
2725001027WL024466
|
Neni Devi
|
00354
|
PUNB0357100
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122564800
|
|
NAINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHIM
|
RJ-272500102702959400/1053-C
(सारोठ)
|
2725001027NRG24290220241126616
|
29/02/2024
|
Kanchan Devi
|
2725001027WL024466
|
Kanchan Devi
|
00354
|
PUNB0357100
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122564803
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHIM
|
RJ-272500102702959400/1057
(सारोठ)
|
2725001027NRG24290220241126617
|
29/02/2024
|
Radha devi
|
2725001027WL024466
|
Radha devi
|
00354
|
PUNB0357100
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122564776
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHIM
|
RJ-272500102702959400/1061
(सारोठ)
|
2725001027NRG24290220241126618
|
29/02/2024
|
Santosh Devi
|
2725001027WL024466
|
Santosh Devi
|
00354
|
PUNB0357100
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3122564934
|
|
SANTOSH W/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHIM
|
RJ-272500102702959400/107
(सारोठ)
|
2725001027NRG24290220241126619
|
29/02/2024
|
sugna devi
|
2725001027WL024466
|
sugna devi
|
00354
|
PUNB0357100
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122564942
|
|
SUGANA DEVI W/O NAINU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHIM
|
RJ-272500102702959400/1075-A
(सारोठ)
|
2725001027NRG24290220241126482
|
29/02/2024
|
Rekha Devi
|
2725001027WL024465
|
Rekha Devi
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122564811
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHIM
|
RJ-272500102702959400/1075-B
(सारोठ)
|
2725001027NRG24290220241126483
|
29/02/2024
|
Puja Devi
|
2725001027WL024465
|
Puja Devi
|
00354
|
PUNB0357100
|
180
|
180
|
Processed
|
19/04/2024
|
|
3122564815
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHIM
|
RJ-272500102702959400/1078
(सारोठ)
|
2725001027NRG24290220241126484
|
29/02/2024
|
Jamana Devi
|
2725001027WL024465
|
Jamana Devi
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122564912
|
|
JAMANA W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHIM
|
RJ-272500102702959400/110
(सारोठ)
|
2725001027NRG24290220241126485
|
29/02/2024
|
Meera
|
2725001027WL024465
|
Meera
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122564749
|
|
MEERA DEVI W/O DAU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHIM
|
RJ-272500102702959400/1103-A
(सारोठ)
|
2725001027NRG24290220241126488
|
29/02/2024
|
NARENDR SINGH
|
2725001027WL024465
|
NARENDR SINGH
|
00354
|
PUNB0357100
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122564916
|
|
NARENDRA SINGH
|
BANK OF BARODA(606985)
|
|
104
|
BHIM
|
RJ-272500102702959400/111
(सारोठ)
|
2725001027NRG24290220241126492
|
29/02/2024
|
sital kumari
|
2725001027WL024465
|
sital kumari
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122564920
|
|
SHITAL CHOUAN DO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHIM
|
RJ-272500102702959400/112
(सारोठ)
|
2725001027NRG24290220241126623
|
29/02/2024
|
Rekha Devi
|
2725001027WL024466
|
Rekha Devi
|
00354
|
PUNB0357100
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122564740
|
|
REKHA DEVI W/O RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHIM
|
RJ-272500102702959400/113
(सारोठ)
|
2725001027NRG24290220241126624
|
29/02/2024
|
Shanti Devi
|
2725001027WL024466
|
Shanti Devi
|
00354
|
PUNB0357100
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122564930
|
|
SHANTI DEVI W/O BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHIM
|
RJ-272500102702959400/115
(सारोठ)
|
2725001027NRG24290220241126495
|
29/02/2024
|
Suresh Kumar
|
2725001027WL024465
|
Suresh Kumar
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122564780
|
|
SURESH KUMAR PRAJAPA
|
BANK OF BARODA(606985)
|
|
108
|
BHIM
|
RJ-272500102702959400/116
(सारोठ)
|
2725001027NRG24290220241126496
|
29/02/2024
|
SUSHILA
|
2725001027WL024465
|
SUSHILA
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122564739
|
|
SUSHILA W/O KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHIM
|
RJ-272500102702959400/118
(सारोठ)
|
2725001027NRG24290220241126625
|
29/02/2024
|
Hanshi
|
2725001027WL024466
|
Hanshi
|
00354
|
PUNB0357100
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122564925
|
|
HASI DEVI W/O HAJARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHIM
|
RJ-272500102702959400/12123
(सारोठ)
|
2725001027NRG24290220241126626
|
29/02/2024
|
Chandra Devi
|
2725001027WL024466
|
Chandra Devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122564738
|
|
CHANDRA DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHIM
|
RJ-272500102702959400/123
(सारोठ)
|
2725001027NRG24290220241126497
|
29/02/2024
|
MANA
|
2725001027WL024465
|
MANA
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122564940
|
|
MAINA DEVI W/O HARJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHIM
|
RJ-272500102702959400/132
(सारोठ)
|
2725001027NRG24290220241126627
|
29/02/2024
|
LILA DEVI
|
2725001027WL024466
|
LILA DEVI
|
00354
|
PUNB0357100
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122564781
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHIM
|
RJ-272500102702959400/1558
(सारोठ)
|
2725001027NRG24290220241126499
|
29/02/2024
|
priyanka kumari
|
2725001027WL024465
|
priyanka kumari
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122564812
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHIM
|
RJ-272500102702959400/178-B
(सारोठ)
|
2725001027NRG24290220241126629
|
29/02/2024
|
Rukam Devi
|
2725001027WL024466
|
Rukam Devi
|
00354
|
PUNB0357100
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122564906
|
|
MRS RUKAMA RUKAMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHIM
|
RJ-272500102702959400/218-A
(सारोठ)
|
2725001027NRG24290220241126501
|
29/02/2024
|
Mamta
|
2725001027WL024465
|
Mamta
|
00354
|
PUNB0357100
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3122564813
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHIM
|
RJ-272500102702959400/232
(सारोठ)
|
2725001027NRG24290220241126502
|
29/02/2024
|
Shardha Devi
|
2725001027WL024465
|
Shardha Devi
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122564949
|
|
SHARDA DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHIM
|
RJ-272500102702959400/238
(सारोठ)
|
2725001027NRG24290220241126630
|
29/02/2024
|
Rekha
|
2725001027WL024466
|
Rekha
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122564746
|
|
REKHA DEVI W/O POONAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHIM
|
RJ-272500102702959400/271
(सारोठ)
|
2725001027NRG24290220241126631
|
29/02/2024
|
LAXMI
|
2725001027WL024466
|
LAXMI
|
00354
|
PUNB0357100
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122564761
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHIM
|
RJ-272500102702959400/273
(सारोठ)
|
2725001027NRG24290220241126632
|
29/02/2024
|
Puni Devi
|
2725001027WL024466
|
Puni Devi
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122564933
|
|
PUNI DEVI W/O MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHIM
|
RJ-272500102702959400/282
(सारोठ)
|
2725001027NRG24290220241126633
|
29/02/2024
|
Geeta Devi
|
2725001027WL024466
|
Geeta Devi
|
00354
|
PUNB0357100
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122564931
|
|
GITA DEVI W/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BHIM
|
RJ-272500102702959400/284
(सारोठ)
|
2725001027NRG24290220241126503
|
29/02/2024
|
Jashoda
|
2725001027WL024465
|
Jashoda
|
00354
|
PUNB0357100
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122564948
|
|
JASHODA DEVI W/O KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHIM
|
RJ-272500102702959400/286
(सारोठ)
|
2725001027NRG24290220241126504
|
29/02/2024
|
MEENA DEVI
|
2725001027WL024465
|
MEENA DEVI
|
00354
|
PUNB0357100
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122564748
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHIM
|
RJ-272500102702959400/291
(सारोठ)
|
2725001027NRG24290220241126506
|
29/02/2024
|
Jadav
|
2725001027WL024465
|
Jadav
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122564795
|
|
JADAV BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
BHIM
|
RJ-272500102702959400/298
(सारोठ)
|
2725001027NRG24290220241126634
|
29/02/2024
|
Ladu
|
2725001027WL024466
|
Ladu
|
00354
|
PUNB0357100
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122564791
|
|
LADU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BHIM
|
RJ-272500102702959400/302
(सारोठ)
|
2725001027NRG24290220241126635
|
29/02/2024
|
NENI
|
2725001027WL024466
|
NENI
|
00354
|
PUNB0357100
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122564775
|
|
NAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BHIM
|
RJ-272500102702959400/308
(सारोठ)
|
2725001027NRG24290220241126636
|
29/02/2024
|
MOHANI
|
2725001027WL024466
|
MOHANI
|
00354
|
PUNB0357100
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122564771
|
|
MOHANI DEVI WO SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BHIM
|
RJ-272500102702959400/309
(सारोठ)
|
2725001027NRG24290220241126638
|
29/02/2024
|
mamata chouhan
|
2725001027WL024466
|
mamata chouhan
|
00354
|
PUNB0357100
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122564921
|
|
MAMATA CHOUHAN DAUTHER HAJARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BHIM
|
RJ-272500102702959400/309
(सारोठ)
|
2725001027NRG24290220241126637
|
29/02/2024
|
SUSHILA
|
2725001027WL024466
|
SUSHILA
|
00354
|
PUNB0357100
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122564953
|
|
SUSHILA DEVI WO HAJARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BHIM
|
RJ-272500102702959400/311
(सारोठ)
|
2725001027NRG24290220241126508
|
29/02/2024
|
Champa
|
2725001027WL024465
|
Champa
|
00354
|
PUNB0357100
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3122564768
|
|
CHAMPA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BHIM
|
RJ-272500102702959400/312
(सारोठ)
|
2725001027NRG24290220241126509
|
29/02/2024
|
patashi
|
2725001027WL024465
|
patashi
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122564938
|
|
PATASI DEVI W/O NARAYAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BHIM
|
RJ-272500102702959400/314
(सारोठ)
|
2725001027NRG24290220241126639
|
29/02/2024
|
ANITA
|
2725001027WL024466
|
ANITA
|
00354
|
PUNB0357100
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122564959
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BHIM
|
RJ-272500102702959400/315
(सारोठ)
|
2725001027NRG24290220241126510
|
29/02/2024
|
Asha Devi
|
2725001027WL024465
|
Asha Devi
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122564778
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BHIM
|
RJ-272500102702959400/327
(सारोठ)
|
2725001027NRG24290220241126640
|
29/02/2024
|
Prbhu Singh
|
2725001027WL024466
|
Prbhu Singh
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122564819
|
|
PRBHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BHIM
|
RJ-272500102702959400/328
(सारोठ)
|
2725001027NRG24290220241126641
|
29/02/2024
|
SUNDR DEVI
|
2725001027WL024466
|
SUNDR DEVI
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122564909
|
|
SUNDAR DEVI
|
BANK OF BARODA(606985)
|
|
135
|
BHIM
|
RJ-272500102702959400/329
(सारोठ)
|
2725001027NRG24290220241126642
|
29/02/2024
|
MAMTA
|
2725001027WL024466
|
MAMTA
|
00354
|
PUNB0357100
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122564945
|
|
MAMTA W/O SHRAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BHIM
|
RJ-272500102702959400/332
(सारोठ)
|
2725001027NRG24290220241126511
|
29/02/2024
|
indra devi
|
2725001027WL024465
|
indra devi
|
00354
|
PUNB0357100
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3122564755
|
|
INDRA DEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BHIM
|
RJ-272500102702959400/344
(सारोठ)
|
2725001027NRG24290220241126643
|
29/02/2024
|
Kamla
|
2725001027WL024466
|
Kamla
|
00354
|
PUNB0357100
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3122564943
|
|
KAMALA DEVI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BHIM
|
RJ-272500102702959400/349
(सारोठ)
|
2725001027NRG24290220241126512
|
29/02/2024
|
Gulabi Devi
|
2725001027WL024465
|
Gulabi Devi
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122564937
|
|
GULABI DEVI W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BHIM
|
RJ-272500102702959400/355
(सारोठ)
|
2725001027NRG24290220241126513
|
29/02/2024
|
KANCHAN
|
2725001027WL024465
|
KANCHAN
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122564957
|
|
KANCHAN W/O GOPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BHIM
|
RJ-272500102702959400/362752
(सारोठ)
|
2725001027NRG24290220241126644
|
29/02/2024
|
HEMENDRA SINGH
|
2725001027WL024466
|
HEMENDRA SINGH
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122564914
|
|
HEMENDRA SINGH CHOUH
|
BANK OF BARODA(606985)
|
|
141
|
BHIM
|
RJ-272500102702959400/370
(सारोठ)
|
2725001027NRG24290220241126645
|
29/02/2024
|
ghirdari singh
|
2725001027WL024466
|
ghirdari singh
|
00354
|
PUNB0357100
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122564822
|
|
GIRDHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BHIM
|
RJ-272500102702959400/371
(सारोठ)
|
2725001027NRG24290220241126646
|
29/02/2024
|
PREMI
|
2725001027WL024466
|
PREMI
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122564939
|
|
PEMI DEVI W/O BHOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BHIM
|
RJ-272500102702959400/374
(सारोठ)
|
2725001027NRG24290220241126515
|
29/02/2024
|
BADAMI DEVI
|
2725001027WL024465
|
BADAMI DEVI
|
00354
|
PUNB0357100
|
180
|
180
|
Processed
|
19/04/2024
|
|
3122564782
|
|
BADAMI DEVI WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BHIM
|
RJ-272500102702959400/38-A
(सारोठ)
|
2725001027NRG24290220241126647
|
29/02/2024
|
Nirama Devi
|
2725001027WL024466
|
Nirama Devi
|
00354
|
PUNB0357100
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3122564801
|
|
NIRAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BHIM
|
RJ-272500102702959400/418299
(सारोठ)
|
2725001027NRG24290220241126649
|
29/02/2024
|
Badami
|
2725001027WL024466
|
Badami
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122564760
|
|
BADAMI DEVI W/O SAYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BHIM
|
RJ-272500102702959400/427571
(सारोठ)
|
2725001027NRG24290220241126650
|
29/02/2024
|
radha
|
2725001027WL024466
|
radha
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122564946
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BHIM
|
RJ-272500102702959400/427588
(सारोठ)
|
2725001027NRG24290220241126651
|
29/02/2024
|
MEERA
|
2725001027WL024466
|
MEERA
|
00354
|
PUNB0357100
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3122564744
|
|
MEERA W/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BHIM
|
RJ-272500102702959400/427960
(सारोठ)
|
2725001027NRG24290220241126652
|
29/02/2024
|
LALITA
|
2725001027WL024466
|
LALITA
|
00354
|
PUNB0357100
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122564759
|
|
LALITA W/O JIVAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BHIM
|
RJ-272500102702959400/427961
(सारोठ)
|
2725001027NRG24290220241126516
|
29/02/2024
|
NIRMALA
|
2725001027WL024465
|
NIRMALA
|
00354
|
PUNB0357100
|
720
|
720
|
Processed
|
19/04/2024
|
|
3122564758
|
|
NIRMALA PANWAR W/O HUKUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BHIM
|
RJ-272500102702959400/436975
(सारोठ)
|
2725001027NRG24290220241126653
|
29/02/2024
|
Pani
|
2725001027WL024466
|
Pani
|
00354
|
PUNB0357100
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122564779
|
|
PANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BHIM
|
RJ-272500102702959400/437019
(सारोठ)
|
2725001027NRG24290220241126518
|
29/02/2024
|
Kamla
|
2725001027WL024465
|
Kamla
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122564924
|
|
KAMALA DEVI W/O DUNGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BHIM
|
RJ-272500102702959400/437025
(सारोठ)
|
2725001027NRG24290220241126519
|
29/02/2024
|
Kanku
|
2725001027WL024465
|
Kanku
|
00354
|
PUNB0357100
|
180
|
180
|
Processed
|
19/04/2024
|
|
3122564908
|
|
KANKU DEVI W/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BHIM
|
RJ-272500102702959400/437032
(सारोठ)
|
2725001027NRG24290220241126520
|
29/02/2024
|
Patashi
|
2725001027WL024465
|
Patashi
|
00354
|
PUNB0357100
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122564922
|
|
PATASI DEVI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BHIM
|
RJ-272500102702959400/437050
(सारोठ)
|
2725001027NRG24290220241126523
|
29/02/2024
|
Rukma Devi
|
2725001027WL024465
|
Rukma Devi
|
00354
|
PUNB0357100
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122564910
|
|
RUKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BHIM
|
RJ-272500102702959400/437056
(सारोठ)
|
2725001027NRG24290220241126526
|
29/02/2024
|
INDRA DEVI
|
2725001027WL024465
|
INDRA DEVI
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122564810
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BHIM
|
RJ-272500102702959400/437058
(सारोठ)
|
2725001027NRG24290220241126527
|
29/02/2024
|
Madeena
|
2725001027WL024465
|
Madeena
|
00354
|
PUNB0357100
|
540
|
540
|
Processed
|
19/04/2024
|
|
3122564958
|
|
MADINA BEGAM W/O MASTAN MOHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BHIM
|
RJ-272500102702959400/437075
(सारोठ)
|
2725001027NRG24290220241126528
|
29/02/2024
|
reshmi
|
2725001027WL024465
|
reshmi
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122564752
|
|
RESHMI DEVI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BHIM
|
RJ-272500102702959400/437090
(सारोठ)
|
2725001027NRG24290220241126530
|
29/02/2024
|
KAMLA
|
2725001027WL024465
|
KAMLA
|
00354
|
PUNB0357100
|
720
|
720
|
Processed
|
19/04/2024
|
|
3122564721
|
|
KAMLA DEVI W/O RASU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BHIM
|
RJ-272500102702959400/437123
(सारोठ)
|
2725001027NRG24290220241126531
|
29/02/2024
|
Santosh
|
2725001027WL024465
|
Santosh
|
00354
|
PUNB0357100
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3122564952
|
|
SANTOSH DEVI W/O BALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BHIM
|
RJ-272500102702959400/437143
(सारोठ)
|
2725001027NRG24290220241126536
|
29/02/2024
|
pooni
|
2725001027WL024465
|
pooni
|
00354
|
PUNB0357100
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122564773
|
|
PUNI DEVI WO BIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BHIM
|
RJ-272500102702959400/437146
(सारोठ)
|
2725001027NRG24290220241126537
|
29/02/2024
|
SHANTA DEVI
|
2725001027WL024465
|
SHANTA DEVI
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122564770
|
|
SHANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BHIM
|
RJ-272500102702959400/437148
(सारोठ)
|
2725001027NRG24290220241126539
|
29/02/2024
|
KELI
|
2725001027WL024465
|
KELI
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122564774
|
|
KELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BHIM
|
RJ-272500102702959400/437149
(सारोठ)
|
2725001027NRG24290220241126540
|
29/02/2024
|
SANTOSH
|
2725001027WL024465
|
SANTOSH
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122564784
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BHIM
|
RJ-272500102702959400/437176
(सारोठ)
|
2725001027NRG24290220241126542
|
29/02/2024
|
Dali Devi
|
2725001027WL024465
|
Dali Devi
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122564722
|
|
DALI DEVI W/O DEELIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BHIM
|
RJ-272500102702959400/437189
(सारोठ)
|
2725001027NRG24290220241126656
|
29/02/2024
|
Radha Devi
|
2725001027WL024466
|
Radha Devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122564790
|
|
RADHA DEVI WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BHIM
|
RJ-272500102702959400/437202
(सारोठ)
|
2725001027NRG24290220241126657
|
29/02/2024
|
Jhamari Devi
|
2725001027WL024466
|
Jhamari Devi
|
00354
|
PUNB0357100
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122564936
|
|
JHAMARI DEVI W/O KOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BHIM
|
RJ-272500102702959400/437204
(सारोठ)
|
2725001027NRG24290220241126658
|
29/02/2024
|
Dakhu
|
2725001027WL024466
|
Dakhu
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122564765
|
|
DAKHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BHIM
|
RJ-272500102702959400/437209
(सारोठ)
|
2725001027NRG24290220241126659
|
29/02/2024
|
Rukamani Devi
|
2725001027WL024466
|
Rukamani Devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122564911
|
|
MRS RUKAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHIM
|
RJ-272500102702959400/437216-A
(सारोठ)
|
2725001027NRG24290220241126543
|
29/02/2024
|
Mohani devi
|
2725001027WL024465
|
Mohani devi
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122564798
|
|
MOHANI DEVI WO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BHIM
|
RJ-272500102702959400/437237
(सारोठ)
|
2725001027NRG24290220241126544
|
29/02/2024
|
Lahari Devi
|
2725001027WL024465
|
Lahari Devi
|
00354
|
PUNB0357100
|
2160
|
2160
|
Rejected
|
19/04/2024
|
|
3122564907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
BHIM
|
RJ-272500102702959400/517
(सारोठ)
|
2725001027NRG24290220241126661
|
29/02/2024
|
GITA DEVI
|
2725001027WL024466
|
GITA DEVI
|
00354
|
PUNB0357100
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122564723
|
|
GITA W/O CHHAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BHIM
|
RJ-272500102702959400/521
(सारोठ)
|
2725001027NRG24290220241126662
|
29/02/2024
|
Janta Devi
|
2725001027WL024466
|
Janta Devi
|
00354
|
PUNB0357100
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3122564807
|
|
JANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BHIM
|
RJ-272500102702959400/523
(सारोठ)
|
2725001027NRG24290220241126547
|
29/02/2024
|
JASHODA DEVI
|
2725001027WL024465
|
JASHODA DEVI
|
00354
|
PUNB0357100
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122564951
|
|
JASHODA DEVI W/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BHIM
|
RJ-272500102702959400/535
(सारोठ)
|
2725001027NRG24290220241126664
|
29/02/2024
|
Kiran
|
2725001027WL024466
|
Kiran
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122564766
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BHIM
|
RJ-272500102702959400/547
(सारोठ)
|
2725001027NRG24290220241126549
|
29/02/2024
|
gopal lal
|
2725001027WL024465
|
gopal lal
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122564725
|
|
GOPAL LAL PRAJAPATI S/O MITHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
BHIM
|
RJ-272500102702959400/549
(सारोठ)
|
2725001027NRG24290220241126665
|
29/02/2024
|
lila devi
|
2725001027WL024466
|
lila devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122564804
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BHIM
|
RJ-272500102702959400/552
(सारोठ)
|
2725001027NRG24290220241126666
|
29/02/2024
|
chandmal
|
2725001027WL024466
|
chandmal
|
00354
|
PUNB0357100
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122564944
|
|
CHANDMAL SO MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BHIM
|
RJ-272500102702959400/56-C
(सारोठ)
|
2725001027NRG24290220241126550
|
29/02/2024
|
Usha Devi
|
2725001027WL024465
|
Usha Devi
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122564731
|
|
USHA W/O PARASMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BHIM
|
RJ-272500102702959400/584
(सारोठ)
|
2725001027NRG24290220241126668
|
29/02/2024
|
LAHARI DEVI
|
2725001027WL024466
|
LAHARI DEVI
|
00354
|
PUNB0357100
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3122564743
|
|
LAHARI DEVI W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BHIM
|
RJ-272500102702959400/59
(सारोठ)
|
2725001027NRG24290220241126669
|
29/02/2024
|
GEETA DEVI
|
2725001027WL024466
|
GEETA DEVI
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122564742
|
|
GEETA DEVI W/O SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BHIM
|
RJ-272500102702959400/61
(सारोठ)
|
2725001027NRG24290220241126670
|
29/02/2024
|
geeta devi
|
2725001027WL024466
|
geeta devi
|
00354
|
PUNB0357100
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122564961
|
|
GEETA DEVI W/O RASU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BHIM
|
RJ-272500102702959400/702
(सारोठ)
|
2725001027NRG24290220241126553
|
29/02/2024
|
Yashoda kumari
|
2725001027WL024465
|
Yashoda kumari
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122564917
|
|
YASHODA KUMARI DAUTHER NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BHIM
|
RJ-272500102702959400/704
(सारोठ)
|
2725001027NRG24290220241126555
|
29/02/2024
|
Shayari devi
|
2725001027WL024465
|
Shayari devi
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122564950
|
|
SAYARI DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BHIM
|
RJ-272500102702959400/707
(सारोठ)
|
2725001027NRG24290220241126557
|
29/02/2024
|
Kishan singh
|
2725001027WL024465
|
Kishan singh
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122564919
|
|
KISHAN SINGH SON LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BHIM
|
RJ-272500102702959400/71
(सारोठ)
|
2725001027NRG24290220241126558
|
29/02/2024
|
Indra Devi
|
2725001027WL024465
|
Indra Devi
|
00354
|
PUNB0357100
|
180
|
180
|
Processed
|
19/04/2024
|
|
3122564727
|
|
INDRA DEVI WO PRABHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BHIM
|
RJ-272500102702959400/727
(सारोठ)
|
2725001027NRG24290220241126561
|
29/02/2024
|
radha devi
|
2725001027WL024465
|
radha devi
|
00354
|
PUNB0357100
|
2160
|
2160
|
Rejected
|
19/04/2024
|
|
3122564818
|
A/c Blocked or Frozen
|
|
|
|
187
|
BHIM
|
RJ-272500102702959400/731
(सारोठ)
|
2725001027NRG24290220241126563
|
29/02/2024
|
dharmendr kumar
|
2725001027WL024465
|
dharmendr kumar
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122564915
|
|
DHARMENDR KUMAR PALASIYAS/O GANESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BHIM
|
RJ-272500102702959400/75
(सारोठ)
|
2725001027NRG24290220241126567
|
29/02/2024
|
PULI DEVI
|
2725001027WL024465
|
PULI DEVI
|
00354
|
PUNB0357100
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122564764
|
|
FULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BHIM
|
RJ-272500102702959400/757951
(सारोठ)
|
2725001027NRG24290220241126672
|
29/02/2024
|
Paani Devi
|
2725001027WL024466
|
Paani Devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122564789
|
|
PANI DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BHIM
|
RJ-272500102702959400/757954
(सारोठ)
|
2725001027NRG24290220241126674
|
29/02/2024
|
SITA DEVI
|
2725001027WL024466
|
SITA DEVI
|
00354
|
PUNB0357100
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3122564929
|
|
SITA DEVI W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BHIM
|
RJ-272500102702959400/757956
(सारोठ)
|
2725001027NRG24290220241126675
|
29/02/2024
|
Paani Devi
|
2725001027WL024466
|
Paani Devi
|
00354
|
PUNB0357100
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3122564954
|
|
PANI DEVI RAWAT W/O LADU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BHIM
|
RJ-272500102702959400/757960
(सारोठ)
|
2725001027NRG24290220241126677
|
29/02/2024
|
Kanchan Devi
|
2725001027WL024466
|
Kanchan Devi
|
00354
|
PUNB0357100
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122564926
|
|
KANCHAN DEVI W/O SAMPAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BHIM
|
RJ-272500102702959400/757962
(सारोठ)
|
2725001027NRG24290220241126569
|
29/02/2024
|
Kamla
|
2725001027WL024465
|
Kamla
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122564737
|
|
KAMLA DEVI W/O MITHA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BHIM
|
RJ-272500102702959400/757967
(सारोठ)
|
2725001027NRG24290220241126678
|
29/02/2024
|
HANSHI DEVI
|
2725001027WL024466
|
HANSHI DEVI
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122564783
|
|
HASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BHIM
|
RJ-272500102702959400/757970
(सारोठ)
|
2725001027NRG24290220241126679
|
29/02/2024
|
nawal singh
|
2725001027WL024466
|
nawal singh
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122564962
|
|
NOLA SINGH S/O BARADA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BHIM
|
RJ-272500102702959400/757971
(सारोठ)
|
2725001027NRG24290220241126680
|
29/02/2024
|
Jhamku
|
2725001027WL024466
|
Jhamku
|
00354
|
PUNB0357100
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3122564928
|
|
JHAMKU DEVI W/O BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BHIM
|
RJ-272500102702959400/757974
(सारोठ)
|
2725001027NRG24290220241126681
|
29/02/2024
|
Banni Devi
|
2725001027WL024466
|
Banni Devi
|
00354
|
PUNB0357100
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3122564733
|
|
BANNI DEVI W/O HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BHIM
|
RJ-272500102702959400/757984
(सारोठ)
|
2725001027NRG24290220241126683
|
29/02/2024
|
pappu devi
|
2725001027WL024466
|
pappu devi
|
00354
|
PUNB0357100
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3122564772
|
|
PAPPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BHIM
|
RJ-272500102702959400/757997
(सारोठ)
|
2725001027NRG24290220241126686
|
29/02/2024
|
BADAMI DEVI
|
2725001027WL024466
|
BADAMI DEVI
|
00354
|
PUNB0357100
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122564741
|
|
BADAMI DEVI W/O CHAMPA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BHIM
|
RJ-272500102702959400/758000
(सारोठ)
|
2725001027NRG24290220241126687
|
29/02/2024
|
Gheesa Singh
|
2725001027WL024466
|
Gheesa Singh
|
00354
|
PUNB0357100
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122564905
|
|
JAMNA DEVI
|
BANK OF BARODA(606985)
|
|
201
|
BHIM
|
RJ-272500102702959400/758003
(सारोठ)
|
2725001027NRG24290220241126688
|
29/02/2024
|
Santosh
|
2725001027WL024466
|
Santosh
|
00354
|
PUNB0357100
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3122564762
|
|
SANTOSH DEVI WO MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BHIM
|
RJ-272500102702959400/758024
(सारोठ)
|
2725001027NRG24290220241126689
|
29/02/2024
|
Saku
|
2725001027WL024466
|
Saku
|
00354
|
PUNB0357100
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122564792
|
|
SHAKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BHIM
|
RJ-272500102702959400/758025
(सारोठ)
|
2725001027NRG24290220241126691
|
29/02/2024
|
Radha
|
2725001027WL024466
|
Radha
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122564788
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BHIM
|
RJ-272500102702959400/758028
(सारोठ)
|
2725001027NRG24290220241126692
|
29/02/2024
|
Laxman Singh
|
2725001027WL024466
|
Laxman Singh
|
00354
|
PUNB0357100
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122564726
|
|
LAXMAN SINGH S/O MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BHIM
|
RJ-272500102702959400/758034
(सारोठ)
|
2725001027NRG24290220241126693
|
29/02/2024
|
Laxmi Devi
|
2725001027WL024466
|
Laxmi Devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122564923
|
|
LAXMI DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BHIM
|
RJ-272500102702959400/758038
(सारोठ)
|
2725001027NRG24290220241126570
|
29/02/2024
|
Sita
|
2725001027WL024465
|
Sita
|
00354
|
PUNB0357100
|
540
|
540
|
Processed
|
19/04/2024
|
|
3122564756
|
|
SITA W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BHIM
|
RJ-272500102702959400/758039
(सारोठ)
|
2725001027NRG24290220241126571
|
29/02/2024
|
Lahari Devi
|
2725001027WL024465
|
Lahari Devi
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122564730
|
|
LAHRA DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BHIM
|
RJ-272500102702959400/758044
(सारोठ)
|
2725001027NRG24290220241126572
|
29/02/2024
|
sayida
|
2725001027WL024465
|
sayida
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122564786
|
|
SHHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BHIM
|
RJ-272500102702959400/758064
(सारोठ)
|
2725001027NRG24290220241126573
|
29/02/2024
|
Gheeshi Devi
|
2725001027WL024465
|
Gheeshi Devi
|
00354
|
PUNB0357100
|
540
|
540
|
Processed
|
19/04/2024
|
|
3122564753
|
|
GHEESI DEVI W/O GANESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BHIM
|
RJ-272500102702959400/758067
(सारोठ)
|
2725001027NRG24290220241126574
|
29/02/2024
|
Bheru Singh
|
2725001027WL024465
|
Bheru Singh
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122564785
|
|
BHAIRU SINGH SO KAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BHIM
|
RJ-272500102702959400/767
(सारोठ)
|
2725001027NRG24290220241126575
|
29/02/2024
|
maya kumari
|
2725001027WL024465
|
maya kumari
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122564816
|
|
MAYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BHIM
|
RJ-272500102702959400/773011-D
(सारोठ)
|
2725001027NRG24290220241126697
|
29/02/2024
|
Sunita Devi
|
2725001027WL024466
|
Sunita Devi
|
00354
|
PUNB0357100
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122564808
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BHIM
|
RJ-272500102702959400/79
(सारोठ)
|
2725001027NRG24290220241126580
|
29/02/2024
|
Moti Singh
|
2725001027WL024465
|
Moti Singh
|
00354
|
PUNB0357100
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122564787
|
|
MOTI SINGH SO INDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BHIM
|
RJ-272500102702959400/86
(सारोठ)
|
2725001027NRG24290220241126699
|
29/02/2024
|
DAALI DEVI
|
2725001027WL024466
|
DAALI DEVI
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122564767
|
|
DALI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BHIM
|
RJ-272500102702959400/87471
(सारोठ)
|
2725001027NRG24290220241126581
|
29/02/2024
|
Rekha Devi
|
2725001027WL024465
|
Rekha Devi
|
00354
|
PUNB0357100
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3122564754
|
|
REKHA DEVI W/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BHIM
|
RJ-272500102702959400/88-A
(सारोठ)
|
2725001027NRG24290220241126583
|
29/02/2024
|
Manbhri Devi
|
2725001027WL024465
|
Manbhri Devi
|
00354
|
PUNB0357100
|
540
|
540
|
Processed
|
19/04/2024
|
|
3122564935
|
|
MANBHARI DEVI W/O SITA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BHIM
|
RJ-272500102702959400/897975
(सारोठ)
|
2725001027NRG24290220241126584
|
29/02/2024
|
Chandra
|
2725001027WL024465
|
Chandra
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122564913
|
|
MS CHANDRA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHIM
|
RJ-272500102702959400/93
(सारोठ)
|
2725001027NRG24290220241126585
|
29/02/2024
|
Tara Devi
|
2725001027WL024465
|
Tara Devi
|
00354
|
PUNB0357100
|
180
|
180
|
Processed
|
19/04/2024
|
|
3122564729
|
|
TARA DEVI W/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BHIM
|
RJ-272500102702959400/95
(सारोठ)
|
2725001027NRG24290220241126586
|
29/02/2024
|
indra devi
|
2725001027WL024465
|
indra devi
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122564751
|
|
INDRA DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BHIM
|
RJ-272500102702959400/964250
(सारोठ)
|
2725001027NRG24290220241126701
|
29/02/2024
|
Meera
|
2725001027WL024466
|
Meera
|
00354
|
PUNB0357100
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122564734
|
|
MEERA DEVI W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BHIM
|
RJ-272500102702959400/99
(सारोठ)
|
2725001027NRG24290220241126703
|
29/02/2024
|
KANKU
|
2725001027WL024466
|
KANKU
|
00354
|
PUNB0357100
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122564941
|
|
KANKU DEVI W/O KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222960
|
222960
|
|
|
|
|
|
|
|
|
222
|
BHIM
|
RJ-272500102702959400/1109
(सारोठ)
|
2725001027NRG24290220241126491
|
29/02/2024
|
MEENA DEVI
|
2725001027WL024465
|
MEENA DEVI
|
00354
|
PUNB0735200
|
540
|
540
|
Processed
|
19/04/2024
|
|
3122564986
|
|
MEENA KUMARI W/O RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
223
|
BHIM
|
RJ-272500102702959400/1020
(सारोठ)
|
2725001027NRG24290220241126591
|
29/02/2024
|
Reshma Chauhan
|
2725001027WL024466
|
Reshma Chauhan
|
00415
|
SBIN0000618
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3122564878
|
|
MRS RESHAMA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
224
|
BHIM
|
RJ-272500102702959400/1003
(सारोठ)
|
2725001027NRG24290220241126471
|
29/02/2024
|
NAJMA BANU
|
2725001027WL024465
|
NAJMA BANU
|
00415
|
SBIN0004668
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122564904
|
|
MRS NAJAMA BANU
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHIM
|
RJ-272500102702959400/1009
(सारोठ)
|
2725001027NRG24290220241126473
|
29/02/2024
|
ASHA DEVI
|
2725001027WL024465
|
ASHA DEVI
|
00415
|
SBIN0004668
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122564902
|
|
MRS AASHA XXX
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHIM
|
RJ-272500102702959400/10418766
(सारोठ)
|
2725001027NRG24290220241126601
|
29/02/2024
|
SHRVNA LAL
|
2725001027WL024466
|
SHRVNA LAL
|
00415
|
SBIN0004668
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122564900
|
|
MR SHRWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHIM
|
RJ-272500102702959400/1113-A
(सारोठ)
|
2725001027NRG24290220241126493
|
29/02/2024
|
AFSHANA
|
2725001027WL024465
|
AFSHANA
|
00415
|
SBIN0004668
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122564828
|
|
MISS AFSANA X
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHIM
|
RJ-272500102702959400/1113-A
(सारोठ)
|
2725001027NRG24290220241126494
|
29/02/2024
|
meharbaan
|
2725001027WL024465
|
meharbaan
|
00415
|
SBIN0004668
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122564827
|
|
MR MEHARBAAN X
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHIM
|
RJ-272500102702959400/291-B
(सारोठ)
|
2725001027NRG24290220241126507
|
29/02/2024
|
maina devi
|
2725001027WL024465
|
maina devi
|
00415
|
SBIN0004668
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122564891
|
|
MENA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
BHIM
|
RJ-272500102702959400/437049
(सारोठ)
|
2725001027NRG24290220241126522
|
29/02/2024
|
Patashi
|
2725001027WL024465
|
Patashi
|
00415
|
SBIN0004668
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122564901
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHIM
|
RJ-272500102702959400/437108
(सारोठ)
|
2725001027NRG24290220241126654
|
29/02/2024
|
MADAN LAL
|
2725001027WL024466
|
MADAN LAL
|
00415
|
SBIN0004668
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122564888
|
|
MADAN LAL SO TEJA RA
|
BANK OF BARODA(606985)
|
|
232
|
BHIM
|
RJ-272500102702959400/437133
(सारोठ)
|
2725001027NRG24290220241126533
|
29/02/2024
|
Kanku Devi
|
2725001027WL024465
|
Kanku Devi
|
00415
|
SBIN0004668
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122564824
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHIM
|
RJ-272500102702959400/437168-A
(सारोठ)
|
2725001027NRG24290220241126541
|
29/02/2024
|
roshan kumari
|
2725001027WL024465
|
roshan kumari
|
00415
|
SBIN0004668
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122564829
|
|
MR ROSHAN KUMARI DO GULAB RAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHIM
|
RJ-272500102702959400/437251-A
(सारोठ)
|
2725001027NRG24290220241126545
|
29/02/2024
|
MEERA DEVI
|
2725001027WL024465
|
MEERA DEVI
|
00415
|
SBIN0004668
|
540
|
540
|
Processed
|
19/04/2024
|
|
3122564825
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHIM
|
RJ-272500102702959400/522
(सारोठ)
|
2725001027NRG24290220241126663
|
29/02/2024
|
JANNAT
|
2725001027WL024466
|
JANNAT
|
00415
|
SBIN0004668
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122564892
|
|
JANNAT W/O FARUKH MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BHIM
|
RJ-272500102702959400/701
(सारोठ)
|
2725001027NRG24290220241126552
|
29/02/2024
|
Leela devi
|
2725001027WL024465
|
Leela devi
|
00415
|
SBIN0004668
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122564830
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHIM
|
RJ-272500102702959400/732
(सारोठ)
|
2725001027NRG24290220241126564
|
29/02/2024
|
manju devi
|
2725001027WL024465
|
manju devi
|
00415
|
SBIN0004668
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122564820
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHIM
|
RJ-272500102702959400/757994
(सारोठ)
|
2725001027NRG24290220241126685
|
29/02/2024
|
Shanti Devi
|
2725001027WL024466
|
Shanti Devi
|
00415
|
SBIN0004668
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122564903
|
|
SHANTI DEVI W/O DEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BHIM
|
RJ-272500102702959400/76
(सारोठ)
|
2725001027NRG24290220241126694
|
29/02/2024
|
Durga Singh
|
2725001027WL024466
|
Durga Singh
|
00415
|
SBIN0004668
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122564889
|
|
MR DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHIM
|
RJ-272500102702959400/76
(सारोठ)
|
2725001027NRG24290220241126695
|
29/02/2024
|
Lali
|
2725001027WL024466
|
Lali
|
00415
|
SBIN0004668
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122564890
|
|
MS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHIM
|
RJ-272500102702959400/84
(सारोठ)
|
2725001027NRG24290220241126698
|
29/02/2024
|
SUNITA DEVI
|
2725001027WL024466
|
SUNITA DEVI
|
00415
|
SBIN0004668
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122564899
|
|
SUNITA DEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19620
|
19620
|
|
|
|
|
|
|
|
|
242
|
BHIM
|
RJ-272500101002968400/761894
(छापली)
|
2725001010NRG24290220241126759
|
29/02/2024
|
JAMNA DEVI
|
2725001010WL024467
|
JAMNA DEVI
|
00415
|
SBIN0031217
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3122564835
|
|
MRS JAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
243
|
BHIM
|
RJ-272500101002967600/1016
(छापली)
|
2725001010NRG24290220241126705
|
29/02/2024
|
chandra devi
|
2725001010WL024467
|
chandra devi
|
00415
|
SBIN0031497
|
255
|
255
|
Processed
|
19/04/2024
|
|
3122564969
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHIM
|
RJ-272500101002967600/1029
(छापली)
|
2725001010NRG24270220241116355
|
29/02/2024
|
meena devi
|
2725001010WL024251
|
meena devi
|
00415
|
SBIN0031497
|
765
|
765
|
Processed
|
19/04/2024
|
|
3122564983
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHIM
|
RJ-272500101002967600/10717840
(छापली)
|
2725001010NRG24260220241113367
|
29/02/2024
|
KANTA DEVI
|
2725001010WL024187
|
KANTA DEVI
|
00415
|
SBIN0031497
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122564833
|
|
Mr. KANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
BHIM
|
RJ-272500101002967600/1299
(छापली)
|
2725001010NRG24290220241126709
|
29/02/2024
|
Laxmi devi
|
2725001010WL024467
|
Laxmi devi
|
00415
|
SBIN0031497
|
255
|
255
|
Processed
|
19/04/2024
|
|
3122564977
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHIM
|
RJ-272500101002967600/476
(छापली)
|
2725001010NRG24260220241113376
|
29/02/2024
|
BADAMIDEVI
|
2725001010WL024187
|
BADAMIDEVI
|
00415
|
SBIN0031497
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122564837
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHIM
|
RJ-272500101002967600/486
(छापली)
|
2725001010NRG24290220241126714
|
29/02/2024
|
sushila devi
|
2725001010WL024467
|
sushila devi
|
00415
|
SBIN0031497
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122564971
|
|
SUSHILA DEVI WO DEVI
|
BANK OF BARODA(606985)
|
|
249
|
BHIM
|
RJ-272500101002967600/762014
(छापली)
|
2725001010NRG24270220241116362
|
29/02/2024
|
meera devi
|
2725001010WL024251
|
meera devi
|
00415
|
SBIN0031497
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122564839
|
|
Mrs. MIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
BHIM
|
RJ-272500101002967600/762033
(छापली)
|
2725001010NRG24260220241113379
|
29/02/2024
|
bhuri devi
|
2725001010WL024187
|
bhuri devi
|
00415
|
SBIN0031497
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122564974
|
|
MRS BHURI DEVI WO PANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHIM
|
RJ-272500101002967600/762049
(छापली)
|
2725001010NRG24270220241116365
|
29/02/2024
|
REKHA DEVI
|
2725001010WL024251
|
REKHA DEVI
|
00415
|
SBIN0031497
|
765
|
765
|
Processed
|
19/04/2024
|
|
3122564838
|
|
MR LAL SINGH SO DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHIM
|
RJ-272500101002967600/762091
(छापली)
|
2725001010NRG24270220241116366
|
29/02/2024
|
Santra
|
2725001010WL024251
|
Santra
|
00415
|
SBIN0031497
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122564832
|
|
SANTRA
|
UCO BANK(607066)
|
|
253
|
BHIM
|
RJ-272500101002967700/1188
(छापली)
|
2725001010NRG24290220241126724
|
29/02/2024
|
Meena Devi
|
2725001010WL024467
|
Meena Devi
|
00415
|
SBIN0031497
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122564975
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
BHIM
|
RJ-272500101002967700/434839
(छापली)
|
2725001010NRG24290220241126734
|
29/02/2024
|
LACHAMI DEVI
|
2725001010WL024467
|
LACHAMI DEVI
|
00415
|
SBIN0031497
|
255
|
255
|
Processed
|
19/04/2024
|
|
3122564978
|
|
MRS LACHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHIM
|
RJ-272500101002968100/10417811
(छापली)
|
2725001010NRG24260220241113388
|
29/02/2024
|
mangi devi
|
2725001010WL024188
|
mangi devi
|
00415
|
SBIN0031497
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122564966
|
|
Ms. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
BHIM
|
RJ-272500101002968100/10417827
(छापली)
|
2725001010NRG24260220241113392
|
29/02/2024
|
Amar singh
|
2725001010WL024188
|
Amar singh
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122564965
|
|
MR AMAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
257
|
BHIM
|
RJ-272500101002968100/434888
(छापली)
|
2725001010NRG24290220241126740
|
29/02/2024
|
nirmna devi
|
2725001010WL024467
|
nirmna devi
|
00415
|
SBIN0031497
|
255
|
255
|
Processed
|
19/04/2024
|
|
3122564841
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHIM
|
RJ-272500101002968100/434905
(छापली)
|
2725001010NRG24260220241113409
|
29/02/2024
|
SHANTA DEVI
|
2725001010WL024188
|
SHANTA DEVI
|
00415
|
SBIN0031497
|
210
|
210
|
Processed
|
19/04/2024
|
|
3122564836
|
|
MRS SHANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
259
|
BHIM
|
RJ-272500101002968100/434921
(छापली)
|
2725001010NRG24260220241113411
|
29/02/2024
|
CHNGNI DEVI
|
2725001010WL024188
|
CHNGNI DEVI
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122564964
|
|
MRS CHHAGANI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
260
|
BHIM
|
RJ-272500101002968100/434936
(छापली)
|
2725001010NRG24260220241113412
|
29/02/2024
|
PUNI DEVI
|
2725001010WL024188
|
PUNI DEVI
|
00415
|
SBIN0031497
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3122564842
|
|
Mrs. PUNI DEVI WO UDAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
BHIM
|
RJ-272500101002968100/434941
(छापली)
|
2725001010NRG24260220241113413
|
29/02/2024
|
soni devi
|
2725001010WL024188
|
soni devi
|
00415
|
SBIN0031497
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122564982
|
|
MR SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
BHIM
|
RJ-272500101002968100/434948
(छापली)
|
2725001010NRG24260220241113415
|
29/02/2024
|
mani devi
|
2725001010WL024188
|
mani devi
|
00415
|
SBIN0031497
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122564963
|
|
MRS MANI DEVI BHAMASHAH 1207ROVD19247
|
STATE BANK OF INDIA(508548)
|
|
263
|
BHIM
|
RJ-272500101002968100/434988-A
(छापली)
|
2725001010NRG24260220241113417
|
29/02/2024
|
Dali devi
|
2725001010WL024188
|
Dali devi
|
00415
|
SBIN0031497
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122564972
|
|
MRS DALI WO ARAJA
|
STATE BANK OF INDIA(508548)
|
|
264
|
BHIM
|
RJ-272500101002968100/435046
(छापली)
|
2725001010NRG24260220241113425
|
29/02/2024
|
vardidevi
|
2725001010WL024188
|
vardidevi
|
00415
|
SBIN0031497
|
630
|
630
|
Processed
|
19/04/2024
|
|
3122564976
|
|
MRS VARADI DEVI BHAMASHAH 1207VW6X23317
|
STATE BANK OF INDIA(508548)
|
|
265
|
BHIM
|
RJ-272500101002968100/627
(छापली)
|
2725001010NRG24260220241113426
|
29/02/2024
|
kamala devi
|
2725001010WL024188
|
kamala devi
|
00415
|
SBIN0031497
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122564981
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
BHIM
|
RJ-272500101002968100/965
(छापली)
|
2725001010NRG24260220241113428
|
29/02/2024
|
nenu devi
|
2725001010WL024188
|
nenu devi
|
00415
|
SBIN0031497
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122564973
|
|
MRS NENU WO BHERU SINGH BHAMASHAH 1207SO
|
STATE BANK OF INDIA(508548)
|
|
267
|
BHIM
|
RJ-272500101002968100/985
(छापली)
|
2725001010NRG24260220241113429
|
29/02/2024
|
Laxmi Kanwar
|
2725001010WL024188
|
Laxmi Kanwar
|
00415
|
SBIN0031497
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122564985
|
|
MRS LAXMI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
BHIM
|
RJ-272500101002968400/11031
(छापली)
|
2725001010NRG24290220241126746
|
29/02/2024
|
Jamna Devi
|
2725001010WL024467
|
Jamna Devi
|
00415
|
SBIN0031497
|
255
|
255
|
Processed
|
19/04/2024
|
|
3122564968
|
|
JAMANA DEVI
|
BANK OF BARODA(606985)
|
|
269
|
BHIM
|
RJ-272500101002968400/1192
(छापली)
|
2725001010NRG24290220241126749
|
29/02/2024
|
meena devi
|
2725001010WL024467
|
meena devi
|
00415
|
SBIN0031497
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3122564970
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
BHIM
|
RJ-272500101002968400/761973
(छापली)
|
2725001010NRG24290220241126763
|
29/02/2024
|
Tulsi devi
|
2725001010WL024467
|
Tulsi devi
|
00415
|
SBIN0031497
|
255
|
255
|
Processed
|
19/04/2024
|
|
3122564980
|
|
Mrs. TULSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
BHIM
|
RJ-272500101002968400/815
(छापली)
|
2725001010NRG24290220241126765
|
29/02/2024
|
shanti lal
|
2725001010WL024467
|
shanti lal
|
00415
|
SBIN0031497
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122564984
|
|
MR SHANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44915
|
44915
|
|
|
|
|
|
|
|
|
272
|
BHIM
|
RJ-272500101002967600/10717841
(छापली)
|
2725001010NRG24260220241113368
|
29/02/2024
|
SUSHILA KUMARI
|
2725001010WL024187
|
SUSHILA KUMARI
|
00415
|
SBIN0031533
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122564979
|
|
MISS SUSHILA KUMARI DO NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
BHIM
|
RJ-272500102702959400/437053-A
(सारोठ)
|
2725001027NRG24290220241126525
|
29/02/2024
|
SHUSHILA
|
2725001027WL024465
|
SHUSHILA
|
00415
|
SBIN0031533
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122564831
|
|
SUSHILA KUMARI
|
BANK OF BARODA(606985)
|
|
274
|
BHIM
|
RJ-272500102702959400/510
(सारोठ)
|
2725001027NRG24290220241126546
|
29/02/2024
|
Rajmati
|
2725001027WL024465
|
Rajmati
|
00415
|
SBIN0031533
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122564967
|
|
MR RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6520
|
6520
|
|
|
|
|
|
|
|
|
275
|
BHIM
|
RJ-272500101002968400/645
(छापली)
|
2725001010NRG24290220241126755
|
29/02/2024
|
ARJUN SINGH
|
2725001010WL024467
|
ARJUN SINGH
|
00468
|
UBIN0537365
|
255
|
255
|
Processed
|
19/04/2024
|
|
3122564823
|
|
ARJUN SINGH CHOHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
276
|
BHIM
|
RJ-272500102702959400/956332
(सारोठ)
|
2725001027NRG24290220241126700
|
29/02/2024
|
MAMTA
|
2725001027WL024466
|
MAMTA
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122564834
|
|
MAMTA CHOUHAN WO KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
277
|
BHIM
|
RJ-272500101002967600/1023
(छापली)
|
2725001010NRG24260220241113365
|
29/02/2024
|
GEETA DEIV
|
2725001010WL024187
|
GEETA DEIV
|
00698
|
RMGB0000522
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122565053
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
BHIM
|
RJ-272500101002967600/1027
(छापली)
|
2725001010NRG24270220241116354
|
29/02/2024
|
punma devi
|
2725001010WL024251
|
punma devi
|
00698
|
RMGB0000522
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122565051
|
|
Mr. PUNAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
BHIM
|
RJ-272500101002967600/1030
(छापली)
|
2725001010NRG24260220241113366
|
29/02/2024
|
paras
|
2725001010WL024187
|
paras
|
00698
|
RMGB0000522
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122564996
|
|
Mrs. PARAS DEVI WO UMESH SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
BHIM
|
RJ-272500101002967600/1056
(छापली)
|
2725001010NRG24270220241116356
|
29/02/2024
|
Surita devi
|
2725001010WL024251
|
Surita devi
|
00698
|
RMGB0000522
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122565068
|
|
Mrs. SUNITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
BHIM
|
RJ-272500101002967600/1087
(छापली)
|
2725001010NRG24260220241113369
|
29/02/2024
|
Meera Devi
|
2725001010WL024187
|
Meera Devi
|
00698
|
RMGB0000522
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3122565064
|
|
Mrs. MIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
BHIM
|
RJ-272500101002967600/11021
(छापली)
|
2725001010NRG24260220241113370
|
29/02/2024
|
Santosh Devi
|
2725001010WL024187
|
Santosh Devi
|
00698
|
RMGB0000522
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122565022
|
|
Mrs. SANTOSH DEVI WO DILIP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
BHIM
|
RJ-272500101002967600/1104
(छापली)
|
2725001010NRG24270220241116357
|
29/02/2024
|
dhaku devi
|
2725001010WL024251
|
dhaku devi
|
00698
|
RMGB0000522
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122565057
|
|
Mr. DAKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
BHIM
|
RJ-272500101002967600/1131
(छापली)
|
2725001010NRG24290220241126706
|
29/02/2024
|
chunni devi
|
2725001010WL024467
|
chunni devi
|
00698
|
RMGB0000522
|
255
|
255
|
Processed
|
19/04/2024
|
|
3122565017
|
|
CHUNIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
285
|
BHIM
|
RJ-272500101002967600/1132
(छापली)
|
2725001010NRG24290220241126707
|
29/02/2024
|
Sushila devi
|
2725001010WL024467
|
Sushila devi
|
00698
|
RMGB0000522
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3122565062
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
BHIM
|
RJ-272500101002967600/1136
(छापली)
|
2725001010NRG24290220241126708
|
29/02/2024
|
koyali devi
|
2725001010WL024467
|
koyali devi
|
00698
|
RMGB0000522
|
255
|
255
|
Processed
|
19/04/2024
|
|
3122565015
|
|
Mrs. KOYAL DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
BHIM
|
RJ-272500101002967600/1155
(छापली)
|
2725001010NRG24270220241116358
|
29/02/2024
|
ASHA DEVI
|
2725001010WL024251
|
ASHA DEVI
|
00698
|
RMGB0000522
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3122565048
|
|
Mrs. ASHA DEVI WO PRAHLAD SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
BHIM
|
RJ-272500101002967600/1300
(छापली)
|
2725001010NRG24290220241126710
|
29/02/2024
|
tamu devi
|
2725001010WL024467
|
tamu devi
|
00698
|
RMGB0000522
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122565061
|
|
TAMU DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
289
|
BHIM
|
RJ-272500101002967600/1302
(छापली)
|
2725001010NRG24290220241126711
|
29/02/2024
|
BHAWRI DEVI
|
2725001010WL024467
|
BHAWRI DEVI
|
00698
|
RMGB0000522
|
765
|
765
|
Processed
|
19/04/2024
|
|
3122564736
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
BHIM
|
RJ-272500101002967600/1305
(छापली)
|
2725001010NRG24260220241113371
|
29/02/2024
|
Vimla Devi
|
2725001010WL024187
|
Vimla Devi
|
00698
|
RMGB0000522
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122565024
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
BHIM
|
RJ-272500101002967600/1315
(छापली)
|
2725001010NRG24260220241113372
|
29/02/2024
|
meena devi
|
2725001010WL024187
|
meena devi
|
00698
|
RMGB0000522
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122565075
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
BHIM
|
RJ-272500101002967600/1463
(छापली)
|
2725001010NRG24260220241113373
|
29/02/2024
|
KAMLA DEVI
|
2725001010WL024187
|
KAMLA DEVI
|
00698
|
RMGB0000522
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122565071
|
|
MRS KAMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
293
|
BHIM
|
RJ-272500101002967600/448
(छापली)
|
2725001010NRG24260220241113374
|
29/02/2024
|
ganga devi
|
2725001010WL024187
|
ganga devi
|
00698
|
RMGB0000522
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122565049
|
|
MR GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
BHIM
|
RJ-272500101002967600/459
(छापली)
|
2725001010NRG24260220241113375
|
29/02/2024
|
bhanwari devi
|
2725001010WL024187
|
bhanwari devi
|
00698
|
RMGB0000522
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122565030
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
BHIM
|
RJ-272500101002967600/463
(छापली)
|
2725001010NRG24290220241126713
|
29/02/2024
|
puspa devi
|
2725001010WL024467
|
puspa devi
|
00698
|
RMGB0000522
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122565076
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
BHIM
|
RJ-272500101002967600/529
(छापली)
|
2725001010NRG24270220241116359
|
29/02/2024
|
KANTA devi
|
2725001010WL024251
|
KANTA devi
|
00698
|
RMGB0000522
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122565045
|
|
KantaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
297
|
BHIM
|
RJ-272500101002967600/540
(छापली)
|
2725001010NRG24270220241116360
|
29/02/2024
|
KHIMI DEVI
|
2725001010WL024251
|
KHIMI DEVI
|
00698
|
RMGB0000522
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122565019
|
|
Mrs. KHIMI DEVI WO PRATAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
BHIM
|
RJ-272500101002967600/762011
(छापली)
|
2725001010NRG24270220241116361
|
29/02/2024
|
meena devi
|
2725001010WL024251
|
meena devi
|
00698
|
RMGB0000522
|
255
|
255
|
Processed
|
19/04/2024
|
|
3122565046
|
|
MR BHAIRA RAM SALVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
BHIM
|
RJ-272500101002967600/762015
(छापली)
|
2725001010NRG24260220241113377
|
29/02/2024
|
bhanwari devi
|
2725001010WL024187
|
bhanwari devi
|
00698
|
RMGB0000522
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122565029
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
BHIM
|
RJ-272500101002967600/762020
(छापली)
|
2725001010NRG24260220241113378
|
29/02/2024
|
GOMI DEVI
|
2725001010WL024187
|
GOMI DEVI
|
00698
|
RMGB0000522
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122565037
|
|
Mrs. GOMI DEVI WO KHUMAN SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
BHIM
|
RJ-272500101002967600/762030
(छापली)
|
2725001010NRG24270220241116363
|
29/02/2024
|
BADAMI DEVI
|
2725001010WL024251
|
BADAMI DEVI
|
00698
|
RMGB0000522
|
255
|
255
|
Processed
|
19/04/2024
|
|
3122565043
|
|
Mrs. VADAMI DEVI WO PUNAM SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
BHIM
|
RJ-272500101002967600/762043
(छापली)
|
2725001010NRG24270220241116364
|
29/02/2024
|
priyanka devi
|
2725001010WL024251
|
priyanka devi
|
00698
|
RMGB0000522
|
255
|
255
|
Processed
|
19/04/2024
|
|
3122565066
|
|
Mrs. PRIYANKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
BHIM
|
RJ-272500101002967600/762081
(छापली)
|
2725001010NRG24260220241113380
|
29/02/2024
|
Narbda devi
|
2725001010WL024187
|
Narbda devi
|
00698
|
RMGB0000522
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122565028
|
|
Mrs. NARBADA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
BHIM
|
RJ-272500101002967600/762090
(छापली)
|
2725001010NRG24260220241113382
|
29/02/2024
|
seeta DEVI
|
2725001010WL024187
|
seeta DEVI
|
00698
|
RMGB0000522
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122565047
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
BHIM
|
RJ-272500101002967600/762094
(छापली)
|
2725001010NRG24260220241113383
|
29/02/2024
|
shanta devi
|
2725001010WL024187
|
shanta devi
|
00698
|
RMGB0000522
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122565040
|
|
SHANTA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
306
|
BHIM
|
RJ-272500101002967600/762099
(छापली)
|
2725001010NRG24260220241113384
|
29/02/2024
|
lalita
|
2725001010WL024187
|
lalita
|
00698
|
RMGB0000522
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122565025
|
|
Mrs. LALITA DEVI WO LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
BHIM
|
RJ-272500101002967700/1010
(छापली)
|
2725001010NRG24290220241126715
|
29/02/2024
|
NARBDA
|
2725001010WL024467
|
NARBDA
|
00698
|
RMGB0000522
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122565058
|
|
Mrs. NARBADA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
BHIM
|
RJ-272500101002967700/1050
(छापली)
|
2725001010NRG24290220241126717
|
29/02/2024
|
MATHURA DEVI
|
2725001010WL024467
|
MATHURA DEVI
|
00698
|
RMGB0000522
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122565052
|
|
MR MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
BHIM
|
RJ-272500101002967700/1068
(छापली)
|
2725001010NRG24290220241126719
|
29/02/2024
|
meena devi
|
2725001010WL024467
|
meena devi
|
00698
|
RMGB0000522
|
765
|
765
|
Processed
|
19/04/2024
|
|
3122564987
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
310
|
BHIM
|
RJ-272500101002967700/1146
(छापली)
|
2725001010NRG24290220241126720
|
29/02/2024
|
premi devi
|
2725001010WL024467
|
premi devi
|
00698
|
RMGB0000522
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122565038
|
|
Mrs. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
BHIM
|
RJ-272500101002967700/1147
(छापली)
|
2725001010NRG24290220241126721
|
29/02/2024
|
manthara devi
|
2725001010WL024467
|
manthara devi
|
00698
|
RMGB0000522
|
765
|
765
|
Processed
|
19/04/2024
|
|
3122565067
|
|
MRS MATHARA DEVI WO NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
312
|
BHIM
|
RJ-272500101002967700/1150-A
(छापली)
|
2725001010NRG24290220241126722
|
29/02/2024
|
kamla devi
|
2725001010WL024467
|
kamla devi
|
00698
|
RMGB0000522
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122565034
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
BHIM
|
RJ-272500101002967700/1170
(छापली)
|
2725001010NRG24290220241126723
|
29/02/2024
|
Tara devi
|
2725001010WL024467
|
Tara devi
|
00698
|
RMGB0000522
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3122564998
|
|
Mrs. TARA DEVI WO NAHAR SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
BHIM
|
RJ-272500101002967700/1190
(छापली)
|
2725001010NRG24290220241126725
|
29/02/2024
|
Sonu devi
|
2725001010WL024467
|
Sonu devi
|
00698
|
RMGB0000522
|
765
|
765
|
Processed
|
19/04/2024
|
|
3122565080
|
|
SONU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
BHIM
|
RJ-272500101002967700/1196
(छापली)
|
2725001010NRG24290220241126726
|
29/02/2024
|
indra devi
|
2725001010WL024467
|
indra devi
|
00698
|
RMGB0000522
|
255
|
255
|
Processed
|
19/04/2024
|
|
3122565005
|
|
Mrs. INDIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
BHIM
|
RJ-272500101002967700/314
(छापली)
|
2725001010NRG24290220241126728
|
29/02/2024
|
keshi devi
|
2725001010WL024467
|
keshi devi
|
00698
|
RMGB0000522
|
255
|
255
|
Processed
|
19/04/2024
|
|
3122565004
|
|
Mrs. KESI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
BHIM
|
RJ-272500101002967700/334
(छापली)
|
2725001010NRG24290220241126729
|
29/02/2024
|
jamni devi
|
2725001010WL024467
|
jamni devi
|
00698
|
RMGB0000522
|
765
|
765
|
Processed
|
19/04/2024
|
|
3122565065
|
|
Mrs. JAMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
BHIM
|
RJ-272500101002967700/434779
(छापली)
|
2725001010NRG24290220241126730
|
29/02/2024
|
Lalita devi
|
2725001010WL024467
|
Lalita devi
|
00698
|
RMGB0000522
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122565056
|
|
Mr. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
BHIM
|
RJ-272500101002967700/434790
(छापली)
|
2725001010NRG24290220241126731
|
29/02/2024
|
SHANTOS DEVI
|
2725001010WL024467
|
SHANTOS DEVI
|
00698
|
RMGB0000522
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122564991
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
BHIM
|
RJ-272500101002967700/434806
(छापली)
|
2725001010NRG24290220241126732
|
29/02/2024
|
Lila devi
|
2725001010WL024467
|
Lila devi
|
00698
|
RMGB0000522
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122564988
|
|
Leela Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
321
|
BHIM
|
RJ-272500101002967700/434834
(छापली)
|
2725001010NRG24290220241126733
|
29/02/2024
|
pani devi
|
2725001010WL024467
|
pani devi
|
00698
|
RMGB0000522
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122564989
|
|
Mrs. PANI DEVI WO MEDH SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
BHIM
|
RJ-272500101002967700/434843
(छापली)
|
2725001010NRG24290220241126735
|
29/02/2024
|
keli devi
|
2725001010WL024467
|
keli devi
|
00698
|
RMGB0000522
|
765
|
765
|
Processed
|
19/04/2024
|
|
3122565007
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
BHIM
|
RJ-272500101002967700/434847
(छापली)
|
2725001010NRG24290220241126736
|
29/02/2024
|
payri devi
|
2725001010WL024467
|
payri devi
|
00698
|
RMGB0000522
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3122564993
|
|
Mrs. PYARI DEVI WO ARJUN SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
BHIM
|
RJ-272500101002967900/420875
(छापली)
|
2725001010NRG24260220241113385
|
29/02/2024
|
puran singh
|
2725001010WL024187
|
puran singh
|
00698
|
RMGB0000522
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122565084
|
|
PURAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
BHIM
|
RJ-272500101002968100/1029
(छापली)
|
2725001010NRG24260220241113386
|
29/02/2024
|
punam devi
|
2725001010WL024188
|
punam devi
|
00698
|
RMGB0000522
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122565035
|
|
punam devi
|
INDUSIND BANK(607189)
|
|
326
|
BHIM
|
RJ-272500101002968100/10417809
(छापली)
|
2725001010NRG24260220241113387
|
29/02/2024
|
dhaku devi
|
2725001010WL024188
|
dhaku devi
|
00698
|
RMGB0000522
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122565013
|
|
Mrs. DAKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
BHIM
|
RJ-272500101002968100/10417817
(छापली)
|
2725001010NRG24260220241113389
|
29/02/2024
|
gehari devi
|
2725001010WL024188
|
gehari devi
|
00698
|
RMGB0000522
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122564990
|
|
Mrs. GEHARI DEVI WO KISHAN SINGH BHAMASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
BHIM
|
RJ-272500101002968100/10417819
(छापली)
|
2725001010NRG24260220241113390
|
29/02/2024
|
kamala devi
|
2725001010WL024188
|
kamala devi
|
00698
|
RMGB0000522
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122565042
|
|
Mrs. KAMLA DEVI WO KUBER SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
BHIM
|
RJ-272500101002968100/10417825
(छापली)
|
2725001010NRG24260220241113391
|
29/02/2024
|
KANKU DEVI
|
2725001010WL024188
|
KANKU DEVI
|
00698
|
RMGB0000522
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122565036
|
|
Mrs. KANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
BHIM
|
RJ-272500101002968100/10417830
(छापली)
|
2725001010NRG24260220241113393
|
29/02/2024
|
shunder devi
|
2725001010WL024188
|
shunder devi
|
00698
|
RMGB0000522
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122565027
|
|
SUNDAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
BHIM
|
RJ-272500101002968100/10417832
(छापली)
|
2725001010NRG24260220241113394
|
29/02/2024
|
Nenu singh
|
2725001010WL024188
|
Nenu singh
|
00698
|
RMGB0000522
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122565054
|
|
Mr. NEN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
BHIM
|
RJ-272500101002968100/10717838
(छापली)
|
2725001010NRG24260220241113395
|
29/02/2024
|
mira devi
|
2725001010WL024188
|
mira devi
|
00698
|
RMGB0000522
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122565020
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
BHIM
|
RJ-272500101002968100/11074
(छापली)
|
2725001010NRG24260220241113396
|
29/02/2024
|
badami devi
|
2725001010WL024188
|
badami devi
|
00698
|
RMGB0000522
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122565023
|
|
Mrs. BADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
BHIM
|
RJ-272500101002968100/1129
(छापली)
|
2725001010NRG24260220241113397
|
29/02/2024
|
Prem singh
|
2725001010WL024188
|
Prem singh
|
00698
|
RMGB0000522
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122564735
|
|
Mr. PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
BHIM
|
RJ-272500101002968100/12023
(छापली)
|
2725001010NRG24290220241126737
|
29/02/2024
|
BASANTA DEVI
|
2725001010WL024467
|
BASANTA DEVI
|
00698
|
RMGB0000522
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122565014
|
|
BASNTA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
336
|
BHIM
|
RJ-272500101002968100/12069
(छापली)
|
2725001010NRG24260220241113398
|
29/02/2024
|
Geeta devi
|
2725001010WL024188
|
Geeta devi
|
00698
|
RMGB0000522
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3122565074
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
BHIM
|
RJ-272500101002968100/12070
(छापली)
|
2725001010NRG24260220241113399
|
29/02/2024
|
Shanta devi
|
2725001010WL024188
|
Shanta devi
|
00698
|
RMGB0000522
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122565059
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
BHIM
|
RJ-272500101002968100/12076
(छापली)
|
2725001010NRG24260220241113401
|
29/02/2024
|
Lila devi
|
2725001010WL024188
|
Lila devi
|
00698
|
RMGB0000522
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122565044
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
BHIM
|
RJ-272500101002968100/12088
(छापली)
|
2725001010NRG24260220241113402
|
29/02/2024
|
YOGESH KUMAR
|
2725001010WL024188
|
YOGESH KUMAR
|
00698
|
RMGB0000522
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122565083
|
|
Mr. YOGESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
BHIM
|
RJ-272500101002968100/1224-B
(छापली)
|
2725001010NRG24260220241113403
|
29/02/2024
|
JYOTI DEVI
|
2725001010WL024188
|
JYOTI DEVI
|
00698
|
RMGB0000522
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122565026
|
|
JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
BHIM
|
RJ-272500101002968100/1228
(छापली)
|
2725001010NRG24260220241113404
|
29/02/2024
|
puspa devi
|
2725001010WL024188
|
puspa devi
|
00698
|
RMGB0000522
|
630
|
630
|
Processed
|
19/04/2024
|
|
3122565077
|
|
PUSHPA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
342
|
BHIM
|
RJ-272500101002968100/1259
(छापली)
|
2725001010NRG24260220241113405
|
29/02/2024
|
Khuman Singh
|
2725001010WL024188
|
Khuman Singh
|
00698
|
RMGB0000522
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122565073
|
|
Mr. KHUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
BHIM
|
RJ-272500101002968100/1479
(छापली)
|
2725001010NRG24260220241113406
|
29/02/2024
|
LAXMI RAWAT
|
2725001010WL024188
|
LAXMI RAWAT
|
00698
|
RMGB0000522
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122565079
|
|
Mrs. LAXMI RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
BHIM
|
RJ-272500101002968100/434876
(छापली)
|
2725001010NRG24290220241126738
|
29/02/2024
|
Tara devi
|
2725001010WL024467
|
Tara devi
|
00698
|
RMGB0000522
|
765
|
765
|
Processed
|
19/04/2024
|
|
3122565009
|
|
Mrs. TARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
BHIM
|
RJ-272500101002968100/434881
(छापली)
|
2725001010NRG24290220241126739
|
29/02/2024
|
shanta devi
|
2725001010WL024467
|
shanta devi
|
00698
|
RMGB0000522
|
255
|
255
|
Processed
|
19/04/2024
|
|
3122565012
|
|
Mrs. SHANTI DEVI WO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
BHIM
|
RJ-272500101002968100/434891
(छापली)
|
2725001010NRG24260220241113408
|
29/02/2024
|
chandra
|
2725001010WL024188
|
chandra
|
00698
|
RMGB0000522
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122565069
|
|
Mrs. CHANDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
BHIM
|
RJ-272500101002968100/434898
(छापली)
|
2725001010NRG24290220241126741
|
29/02/2024
|
hgami
|
2725001010WL024467
|
hgami
|
00698
|
RMGB0000522
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122565063
|
|
HAGAMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
348
|
BHIM
|
RJ-272500101002968100/434908
(छापली)
|
2725001010NRG24260220241113410
|
29/02/2024
|
KASTURI DEVI
|
2725001010WL024188
|
KASTURI DEVI
|
00698
|
RMGB0000522
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122565021
|
|
KASTURI W/O POKHAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
BHIM
|
RJ-272500101002968100/434911
(छापली)
|
2725001010NRG24290220241126742
|
29/02/2024
|
noji devi
|
2725001010WL024467
|
noji devi
|
00698
|
RMGB0000522
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3122565041
|
|
Mrs. NOJI DEVI WO BHERU SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
BHIM
|
RJ-272500101002968100/434914
(छापली)
|
2725001010NRG24270220241116367
|
29/02/2024
|
Sohani devi
|
2725001010WL024251
|
Sohani devi
|
00698
|
RMGB0000522
|
255
|
255
|
Processed
|
19/04/2024
|
|
3122565016
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
BHIM
|
RJ-272500101002968100/434942
(छापली)
|
2725001010NRG24260220241113414
|
29/02/2024
|
BHANWARI DEVI
|
2725001010WL024188
|
BHANWARI DEVI
|
00698
|
RMGB0000522
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122565039
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
BHIM
|
RJ-272500101002968100/434957
(छापली)
|
2725001010NRG24260220241113416
|
29/02/2024
|
PANKAJ SINGH
|
2725001010WL024188
|
PANKAJ SINGH
|
00698
|
RMGB0000522
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122565078
|
|
Mr. PANKAJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
BHIM
|
RJ-272500101002968100/434974
(छापली)
|
2725001010NRG24270220241116368
|
29/02/2024
|
puspa devi
|
2725001010WL024251
|
puspa devi
|
00698
|
RMGB0000522
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122565011
|
|
PUSHPA DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
354
|
BHIM
|
RJ-272500101002968100/434998
(छापली)
|
2725001010NRG24260220241113418
|
29/02/2024
|
shushila devi
|
2725001010WL024188
|
shushila devi
|
00698
|
RMGB0000522
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122564995
|
|
Mrs. SUSHILA DEVI WO SESHU RAM BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
BHIM
|
RJ-272500101002968100/435010
(छापली)
|
2725001010NRG24260220241113419
|
29/02/2024
|
jethu devi
|
2725001010WL024188
|
jethu devi
|
00698
|
RMGB0000522
|
420
|
420
|
Processed
|
19/04/2024
|
|
3122564708
|
|
Mr. JETHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
BHIM
|
RJ-272500101002968100/435027
(छापली)
|
2725001010NRG24260220241113421
|
29/02/2024
|
vanni devi
|
2725001010WL024188
|
vanni devi
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122565018
|
|
VANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
BHIM
|
RJ-272500101002968100/435029
(छापली)
|
2725001010NRG24260220241113422
|
29/02/2024
|
meena devi
|
2725001010WL024188
|
meena devi
|
00698
|
RMGB0000522
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122565070
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
BHIM
|
RJ-272500101002968100/435032
(छापली)
|
2725001010NRG24260220241113423
|
29/02/2024
|
pushpa devi
|
2725001010WL024188
|
pushpa devi
|
00698
|
RMGB0000522
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122565033
|
|
PUSHPADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
359
|
BHIM
|
RJ-272500101002968100/435043
(छापली)
|
2725001010NRG24260220241113424
|
29/02/2024
|
KANWARI DEVI
|
2725001010WL024188
|
KANWARI DEVI
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122565032
|
|
KANWARI W/O PANNA SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
360
|
BHIM
|
RJ-272500101002968100/482
(छापली)
|
2725001010NRG24290220241126743
|
29/02/2024
|
dhnna singh
|
2725001010WL024467
|
dhnna singh
|
00698
|
RMGB0000522
|
255
|
255
|
Processed
|
19/04/2024
|
|
3122565055
|
|
Mr. DHANNA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
BHIM
|
RJ-272500101002968100/964-A
(छापली)
|
2725001010NRG24260220241113427
|
29/02/2024
|
SAVITA DEVI
|
2725001010WL024188
|
SAVITA DEVI
|
00698
|
RMGB0000522
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122565060
|
|
Mrs. SAVITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
BHIM
|
RJ-272500101002968400/1014
(छापली)
|
2725001010NRG24290220241126744
|
29/02/2024
|
PINKI
|
2725001010WL024467
|
PINKI
|
00698
|
RMGB0000522
|
765
|
765
|
Processed
|
19/04/2024
|
|
3122565031
|
|
Mrs. PINKI DEVI WO RANJEET SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
BHIM
|
RJ-272500101002968400/1073
(छापली)
|
2725001010NRG24290220241126745
|
29/02/2024
|
puspa devi
|
2725001010WL024467
|
puspa devi
|
00698
|
RMGB0000522
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3122564999
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
BHIM
|
RJ-272500101002968400/1163
(छापली)
|
2725001010NRG24290220241126748
|
29/02/2024
|
SITA DEVI
|
2725001010WL024467
|
SITA DEVI
|
00698
|
RMGB0000522
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3122565001
|
|
Mrs. SITA DEVI WO KEVAL SINGH WO PANNASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
BHIM
|
RJ-272500101002968400/12032
(छापली)
|
2725001010NRG24290220241126751
|
29/02/2024
|
bhagwati devi
|
2725001010WL024467
|
bhagwati devi
|
00698
|
RMGB0000522
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3122565082
|
|
BHAGAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
BHIM
|
RJ-272500101002968400/1481
(छापली)
|
2725001010NRG24290220241126752
|
29/02/2024
|
DHAPU DEVI
|
2725001010WL024467
|
DHAPU DEVI
|
00698
|
RMGB0000522
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122565072
|
|
DHAPU DEVI
|
BANK OF BARODA(606985)
|
|
367
|
BHIM
|
RJ-272500101002968400/29
(छापली)
|
2725001010NRG24290220241126753
|
29/02/2024
|
Sena devi
|
2725001010WL024467
|
Sena devi
|
00698
|
RMGB0000522
|
255
|
255
|
Processed
|
19/04/2024
|
|
3122565000
|
|
Mrs. SIENI DEVI WO KALU SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
BHIM
|
RJ-272500101002968400/420768
(छापली)
|
2725001010NRG24290220241126754
|
29/02/2024
|
Jaman devi
|
2725001010WL024467
|
Jaman devi
|
00698
|
RMGB0000522
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122564994
|
|
Mrs. JAMNA DEVI WO AMAR SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
BHIM
|
RJ-272500101002968400/761856
(छापली)
|
2725001010NRG24290220241126756
|
29/02/2024
|
Gajri devi
|
2725001010WL024467
|
Gajri devi
|
00698
|
RMGB0000522
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3122565010
|
|
Mrs. GAJRI DEVI WO GAJI SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
BHIM
|
RJ-272500101002968400/761884
(छापली)
|
2725001010NRG24290220241126757
|
29/02/2024
|
Damanta
|
2725001010WL024467
|
Damanta
|
00698
|
RMGB0000522
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122565003
|
|
Mrs. DAMANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
BHIM
|
RJ-272500101002968400/761885
(छापली)
|
2725001010NRG24290220241126758
|
29/02/2024
|
mali devi
|
2725001010WL024467
|
mali devi
|
00698
|
RMGB0000522
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3122564997
|
|
Mrs. MAALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
BHIM
|
RJ-272500101002968400/761952
(छापली)
|
2725001010NRG24290220241126760
|
29/02/2024
|
SONU DEVI
|
2725001010WL024467
|
SONU DEVI
|
00698
|
RMGB0000522
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3122565002
|
|
Mrs. SANNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
BHIM
|
RJ-272500101002968400/761954
(छापली)
|
2725001010NRG24290220241126761
|
29/02/2024
|
MATHRA DEVI
|
2725001010WL024467
|
MATHRA DEVI
|
00698
|
RMGB0000522
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3122565081
|
|
Mrs. MATHRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
BHIM
|
RJ-272500101002968400/761962
(छापली)
|
2725001010NRG24290220241126762
|
29/02/2024
|
kamala devi
|
2725001010WL024467
|
kamala devi
|
00698
|
RMGB0000522
|
255
|
255
|
Processed
|
19/04/2024
|
|
3122565008
|
|
Mrs. KAMLA DEVI WO ARJUN SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
BHIM
|
RJ-272500101002968400/761974
(छापली)
|
2725001010NRG24290220241126764
|
29/02/2024
|
pyari devi
|
2725001010WL024467
|
pyari devi
|
00698
|
RMGB0000522
|
255
|
255
|
Processed
|
19/04/2024
|
|
3122565006
|
|
Mrs. PYARI DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
BHIM
|
RJ-272500101002968400/815
(छापली)
|
2725001010NRG24290220241126766
|
29/02/2024
|
indra devi
|
2725001010WL024467
|
indra devi
|
00698
|
RMGB0000522
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122565050
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159500
|
159500
|
|
|
|
|
|
|
|
|
377
|
BHIM
|
RJ-272500101002967700/1050-A
(छापली)
|
2725001010NRG24290220241126718
|
29/02/2024
|
LAXMI DEVI
|
2725001010WL024467
|
LAXMI DEVI
|
00698
|
RMGB0000544
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122564992
|
|
Laxmi Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
568935
|
568935
|
|
|
|
|
|
|
|