|
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-272500100502958500/426802
(बार)
|
2725001005NRG24300620230303693
|
02/07/2023
|
Indra Devi
|
2725001005WL006268
|
Indra Devi
|
00045
|
BARB0BEAWAR
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4773650150
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500100502958500/592
(बार)
|
2725001005NRG24300620230303734
|
02/07/2023
|
Maya devi
|
2725001005WL006268
|
Maya devi
|
00045
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4773650217
|
|
MAYA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1496
|
1496
|
|
|
|
|
|
|
|
|
3
|
BHIM
|
RJ-272500100502957700/5004
(बार)
|
2725001005NRG24300620230303824
|
02/07/2023
|
Batuli Bano
|
2725001005WL006269
|
Batuli Bano
|
00045
|
BARB0JAWAJA
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650151
|
|
BATULI BANO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
BHIM
|
RJ-272500100502957700/10419802
(बार)
|
2725001005NRG24300620230303763
|
02/07/2023
|
Jamku
|
2725001005WL006269
|
Jamku
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650004
|
|
JHAMAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHIM
|
RJ-272500100502957700/10419839
(बार)
|
2725001005NRG24300620230303764
|
02/07/2023
|
Santosh
|
2725001005WL006269
|
Santosh
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650352
|
|
SANTOSH DEVI W/O SATVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHIM
|
RJ-272500100502957700/10426603
(बार)
|
2725001005NRG24300620230302904
|
02/07/2023
|
geeta devi
|
2725001005WL006256
|
geeta devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773650353
|
|
GITA DEVI W/O PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHIM
|
RJ-272500100502957700/107
(बार)
|
2725001005NRG24300620230303765
|
02/07/2023
|
Surama
|
2725001005WL006269
|
Surama
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650375
|
|
SURMA W/O RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHIM
|
RJ-272500100502957700/112
(बार)
|
2725001005NRG24300620230303766
|
02/07/2023
|
Rukama
|
2725001005WL006269
|
Rukama
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650006
|
|
RUKAMA W/O LAXMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHIM
|
RJ-272500100502957700/1295-A
(बार)
|
2725001005NRG24300620230302905
|
02/07/2023
|
sampati
|
2725001005WL006256
|
sampati
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773650133
|
|
SAMPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHIM
|
RJ-272500100502957700/1475
(बार)
|
2725001005NRG24300620230303768
|
02/07/2023
|
Madhu
|
2725001005WL006269
|
Madhu
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773649848
|
|
MADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHIM
|
RJ-272500100502957700/1495
(बार)
|
2725001005NRG24300620230303770
|
02/07/2023
|
Leela Devi
|
2725001005WL006269
|
Leela Devi
|
00354
|
PUNB0357100
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4773650326
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHIM
|
RJ-272500100502957700/1539-A
(बार)
|
2725001005NRG24300620230303771
|
02/07/2023
|
bhagvati devi
|
2725001005WL006269
|
bhagvati devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650417
|
|
BHAGVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHIM
|
RJ-272500100502957700/1671-A
(बार)
|
2725001005NRG24300620230303773
|
02/07/2023
|
Suaram
|
2725001005WL006269
|
Suaram
|
00354
|
PUNB0357100
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4773650239
|
|
SUA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHIM
|
RJ-272500100502957700/174
(बार)
|
2725001005NRG24300620230303774
|
02/07/2023
|
Indra
|
2725001005WL006269
|
Indra
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650371
|
|
INDRRA CHHAGAN
|
HDFC BANK LTD(607152)
|
|
15
|
BHIM
|
RJ-272500100502957700/176
(बार)
|
2725001005NRG24300620230303775
|
02/07/2023
|
seeta
|
2725001005WL006269
|
seeta
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773649799
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHIM
|
RJ-272500100502957700/1787-A
(बार)
|
2725001005NRG24300620230303776
|
02/07/2023
|
sushila devi
|
2725001005WL006269
|
sushila devi
|
00354
|
PUNB0357100
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4773650332
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHIM
|
RJ-272500100502957700/180
(बार)
|
2725001005NRG24300620230303777
|
02/07/2023
|
sohani devi
|
2725001005WL006269
|
sohani devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773649924
|
|
SOHANI W/O DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHIM
|
RJ-272500100502957700/182
(बार)
|
2725001005NRG24300620230303778
|
02/07/2023
|
maina
|
2725001005WL006269
|
maina
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650361
|
|
MAINA W/O BHAGWAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHIM
|
RJ-272500100502957700/183
(बार)
|
2725001005NRG24300620230303779
|
02/07/2023
|
gulnaaz
|
2725001005WL006269
|
gulnaaz
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
23/08/2023
|
|
4773650366
|
|
GULNAZ BANO S/O ID MOHMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHIM
|
RJ-272500100502957700/1919-A
(बार)
|
2725001005NRG24300620230303780
|
02/07/2023
|
sultana bano
|
2725001005WL006269
|
sultana bano
|
00354
|
PUNB0357100
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4773649748
|
|
SULTAN BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHIM
|
RJ-272500100502957700/198
(बार)
|
2725001005NRG24300620230302906
|
02/07/2023
|
patasi
|
2725001005WL006256
|
patasi
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773649877
|
|
PATASI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHIM
|
RJ-272500100502957700/199
(बार)
|
2725001005NRG24300620230303782
|
02/07/2023
|
sunita
|
2725001005WL006269
|
sunita
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650362
|
|
SUNITA W/O DAALACHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHIM
|
RJ-272500100502957700/2
(बार)
|
2725001005NRG24300620230303783
|
02/07/2023
|
jamila bano
|
2725001005WL006269
|
jamila bano
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773649783
|
|
JAMILA W/O PHAJALU RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHIM
|
RJ-272500100502957700/200
(बार)
|
2725001005NRG24300620230302907
|
02/07/2023
|
sunita
|
2725001005WL006256
|
sunita
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773650127
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHIM
|
RJ-272500100502957700/201
(बार)
|
2725001005NRG24300620230302908
|
02/07/2023
|
Kanchan Devi
|
2725001005WL006256
|
Kanchan Devi
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773649819
|
|
KANCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHIM
|
RJ-272500100502957700/2019-A
(बार)
|
2725001005NRG24300620230303784
|
02/07/2023
|
Meena devi
|
2725001005WL006269
|
Meena devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650421
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHIM
|
RJ-272500100502957700/204
(बार)
|
2725001005NRG24300620230303786
|
02/07/2023
|
chandra
|
2725001005WL006269
|
chandra
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650300
|
|
CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHIM
|
RJ-272500100502957700/2092
(बार)
|
2725001005NRG24300620230303787
|
02/07/2023
|
pani
|
2725001005WL006269
|
pani
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650140
|
|
PANNI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHIM
|
RJ-272500100502957700/212
(बार)
|
2725001005NRG24300620230303788
|
02/07/2023
|
Dali
|
2725001005WL006269
|
Dali
|
00354
|
PUNB0357100
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4773650074
|
|
DALI DEVI W/O HEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHIM
|
RJ-272500100502957700/213
(बार)
|
2725001005NRG24300620230303789
|
02/07/2023
|
kanchan
|
2725001005WL006269
|
kanchan
|
00354
|
PUNB0357100
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4773649879
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHIM
|
RJ-272500100502957700/214
(बार)
|
2725001005NRG24300620230303790
|
02/07/2023
|
dali
|
2725001005WL006269
|
dali
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773649980
|
|
DALI DEVI BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHIM
|
RJ-272500100502957700/217
(बार)
|
2725001005NRG24300620230303791
|
02/07/2023
|
LALITA
|
2725001005WL006269
|
LALITA
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650117
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHIM
|
RJ-272500100502957700/219
(बार)
|
2725001005NRG24300620230303792
|
02/07/2023
|
kamla
|
2725001005WL006269
|
kamla
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773649979
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHIM
|
RJ-272500100502957700/2220
(बार)
|
2725001005NRG24300620230303793
|
02/07/2023
|
NIRMA DEVI
|
2725001005WL006269
|
NIRMA DEVI
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773649677
|
|
NIRAMA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHIM
|
RJ-272500100502957700/223
(बार)
|
2725001005NRG24300620230303794
|
02/07/2023
|
laxmi
|
2725001005WL006269
|
laxmi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773649985
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHIM
|
RJ-272500100502957700/224
(बार)
|
2725001005NRG24300620230303795
|
02/07/2023
|
MEERA
|
2725001005WL006269
|
MEERA
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773649892
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHIM
|
RJ-272500100502957700/228
(बार)
|
2725001005NRG24300620230302910
|
02/07/2023
|
gayatri
|
2725001005WL006256
|
gayatri
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773650081
|
|
GAYTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHIM
|
RJ-272500100502957700/2280
(बार)
|
2725001005NRG24300620230303796
|
02/07/2023
|
Santosh devi
|
2725001005WL006269
|
Santosh devi
|
00354
|
PUNB0357100
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4773649912
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHIM
|
RJ-272500100502957700/229
(बार)
|
2725001005NRG24300620230304047
|
02/07/2023
|
Lali devi
|
2725001005WL006272
|
Lali devi
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4773650010
|
|
LALI DEVI WO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHIM
|
RJ-272500100502957700/230
(बार)
|
2725001005NRG24300620230302911
|
02/07/2023
|
tamu devi
|
2725001005WL006256
|
tamu devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773650297
|
|
TAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHIM
|
RJ-272500100502957700/231
(बार)
|
2725001005NRG24300620230303797
|
02/07/2023
|
hiri devi
|
2725001005WL006269
|
hiri devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773649820
|
|
HEERI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHIM
|
RJ-272500100502957700/233
(बार)
|
2725001005NRG24300620230303798
|
02/07/2023
|
norti
|
2725001005WL006269
|
norti
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773649787
|
|
NORATI DEVI W/O KAILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHIM
|
RJ-272500100502957700/235
(बार)
|
2725001005NRG24300620230303799
|
02/07/2023
|
LAXMI DEVI
|
2725001005WL006269
|
LAXMI DEVI
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773649814
|
|
LAXMI DEVI WO GIRDHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHIM
|
RJ-272500100502957700/2365
(बार)
|
2725001005NRG24300620230303800
|
02/07/2023
|
Bhagwan singh
|
2725001005WL006269
|
Bhagwan singh
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650128
|
|
BHAGVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHIM
|
RJ-272500100502957700/239
(बार)
|
2725001005NRG24300620230302912
|
02/07/2023
|
KALI DEVI
|
2725001005WL006256
|
KALI DEVI
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773649882
|
|
KALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHIM
|
RJ-272500100502957700/243
(बार)
|
2725001005NRG24300620230303802
|
02/07/2023
|
Narbada devi
|
2725001005WL006269
|
Narbada devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650369
|
|
NARMADA DEVI W/O UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHIM
|
RJ-272500100502957700/244
(बार)
|
2725001005NRG24300620230303803
|
02/07/2023
|
bhuri devi
|
2725001005WL006269
|
bhuri devi
|
00354
|
PUNB0357100
|
380
|
380
|
Processed
|
23/08/2023
|
|
4773650095
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHIM
|
RJ-272500100502957700/245
(बार)
|
2725001005NRG24300620230303804
|
02/07/2023
|
Manju devi
|
2725001005WL006269
|
Manju devi
|
00354
|
PUNB0357100
|
570
|
570
|
Processed
|
23/08/2023
|
|
4773649784
|
|
MANJU DEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHIM
|
RJ-272500100502957700/247
(बार)
|
2725001005NRG24300620230303805
|
02/07/2023
|
Nirma devi
|
2725001005WL006269
|
Nirma devi
|
00354
|
PUNB0357100
|
380
|
380
|
Processed
|
23/08/2023
|
|
4773650075
|
|
NIRMA RAWAT W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHIM
|
RJ-272500100502957700/250-B
(बार)
|
2725001005NRG24300620230302913
|
02/07/2023
|
kanchan devi
|
2725001005WL006256
|
kanchan devi
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773649769
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHIM
|
RJ-272500100502957700/34
(बार)
|
2725001005NRG24300620230303806
|
02/07/2023
|
Rekha devi
|
2725001005WL006269
|
Rekha devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773649899
|
|
REKHA DEVI W/O TIKAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHIM
|
RJ-272500100502957700/3869-A
(बार)
|
2725001005NRG24300620230302916
|
02/07/2023
|
leela devi
|
2725001005WL006256
|
leela devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773650134
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHIM
|
RJ-272500100502957700/3901-A
(बार)
|
2725001005NRG24300620230303807
|
02/07/2023
|
SUSHILLA DEVI
|
2725001005WL006269
|
SUSHILLA DEVI
|
00354
|
PUNB0357100
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4773650240
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHIM
|
RJ-272500100502957700/418002
(बार)
|
2725001005NRG24300620230303808
|
02/07/2023
|
shanti
|
2725001005WL006269
|
shanti
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773649782
|
|
SHANTI DEVI W/O PITHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHIM
|
RJ-272500100502957700/418003
(बार)
|
2725001005NRG24300620230303809
|
02/07/2023
|
sugna devi
|
2725001005WL006269
|
sugna devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773649994
|
|
SUGNA DEVI W/O HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHIM
|
RJ-272500100502957700/418004
(बार)
|
2725001005NRG24300620230303810
|
02/07/2023
|
koyali
|
2725001005WL006269
|
koyali
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650213
|
|
KOYLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHIM
|
RJ-272500100502957700/418005
(बार)
|
2725001005NRG24300620230303811
|
02/07/2023
|
Lahari devi
|
2725001005WL006269
|
Lahari devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650365
|
|
LAHRI DEVI W/O UNKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHIM
|
RJ-272500100502957700/418006
(बार)
|
2725001005NRG24300620230303812
|
02/07/2023
|
ganga
|
2725001005WL006269
|
ganga
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773649786
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHIM
|
RJ-272500100502957700/418008
(बार)
|
2725001005NRG24300620230303813
|
02/07/2023
|
meera
|
2725001005WL006269
|
meera
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650368
|
|
MEERA DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHIM
|
RJ-272500100502957700/418009
(बार)
|
2725001005NRG24300620230303814
|
02/07/2023
|
leela
|
2725001005WL006269
|
leela
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650374
|
|
LILA DEVI W/O FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHIM
|
RJ-272500100502957700/418010
(बार)
|
2725001005NRG24300620230303815
|
02/07/2023
|
Sohani devi
|
2725001005WL006269
|
Sohani devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773649789
|
|
SOHANI DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHIM
|
RJ-272500100502957700/418011
(बार)
|
2725001005NRG24300620230303816
|
02/07/2023
|
sugana
|
2725001005WL006269
|
sugana
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773649823
|
|
SUGANA WO MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHIM
|
RJ-272500100502957700/418013
(बार)
|
2725001005NRG24300620230303817
|
02/07/2023
|
Radha
|
2725001005WL006269
|
Radha
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650199
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHIM
|
RJ-272500100502957700/418051
(बार)
|
2725001005NRG24300620230303818
|
02/07/2023
|
keli
|
2725001005WL006269
|
keli
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773649785
|
|
KELI DEVI W/O KHUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHIM
|
RJ-272500100502957700/426685-A
(बार)
|
2725001005NRG24300620230303819
|
02/07/2023
|
manju devi
|
2725001005WL006269
|
manju devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773649749
|
|
MANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHIM
|
RJ-272500100502957700/431
(बार)
|
2725001005NRG24300620230302918
|
02/07/2023
|
kamala
|
2725001005WL006256
|
kamala
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773649722
|
|
KAMLA WO HEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHIM
|
RJ-272500100502957700/433
(बार)
|
2725001005NRG24300620230302919
|
02/07/2023
|
indra kha
|
2725001005WL006256
|
indra kha
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773649900
|
|
ID MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHIM
|
RJ-272500100502957700/434
(बार)
|
2725001005NRG24300620230303820
|
02/07/2023
|
khatun
|
2725001005WL006269
|
khatun
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773649926
|
|
KHATUN W/O KAMALUDDN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHIM
|
RJ-272500100502957700/439
(बार)
|
2725001005NRG24300620230303821
|
02/07/2023
|
Shusila
|
2725001005WL006269
|
Shusila
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650357
|
|
SUSHILA DEVI W/O KALYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHIM
|
RJ-272500100502957700/453
(बार)
|
2725001005NRG24300620230302920
|
02/07/2023
|
savita
|
2725001005WL006256
|
savita
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773649813
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHIM
|
RJ-272500100502957700/4701-A
(बार)
|
2725001005NRG24300620230303822
|
02/07/2023
|
sushilla
|
2725001005WL006269
|
sushilla
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650126
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHIM
|
RJ-272500100502957700/477
(बार)
|
2725001005NRG24300620230302921
|
02/07/2023
|
sheela
|
2725001005WL006256
|
sheela
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773650200
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHIM
|
RJ-272500100502957700/488
(बार)
|
2725001005NRG24300620230302922
|
02/07/2023
|
shayari
|
2725001005WL006256
|
shayari
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773649811
|
|
SAYRI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHIM
|
RJ-272500100502957700/489
(बार)
|
2725001005NRG24300620230302923
|
02/07/2023
|
shayri
|
2725001005WL006256
|
shayri
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773649720
|
|
SAYRI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHIM
|
RJ-272500100502957700/49
(बार)
|
2725001005NRG24300620230303823
|
02/07/2023
|
shanti
|
2725001005WL006269
|
shanti
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650295
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHIM
|
RJ-272500100502957700/492
(बार)
|
2725001005NRG24300620230302924
|
02/07/2023
|
norti
|
2725001005WL006256
|
norti
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773649691
|
|
NORATI DEVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHIM
|
RJ-272500100502957700/500
(बार)
|
2725001005NRG24300620230302926
|
02/07/2023
|
dali
|
2725001005WL006256
|
dali
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773649878
|
|
DALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHIM
|
RJ-272500100502957700/5102
(बार)
|
2725001005NRG24300620230303825
|
02/07/2023
|
Sita Devi
|
2725001005WL006269
|
Sita Devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650335
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHIM
|
RJ-272500100502957700/513
(बार)
|
2725001005NRG24300620230303826
|
02/07/2023
|
santra
|
2725001005WL006269
|
santra
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650287
|
|
SANTARA DEVI W/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHIM
|
RJ-272500100502957700/5255-A
(बार)
|
2725001005NRG24300620230303827
|
02/07/2023
|
canda bano
|
2725001005WL006269
|
canda bano
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650285
|
|
CHANDA BANU W/O SADAM HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHIM
|
RJ-272500100502957700/526
(बार)
|
2725001005NRG24300620230303828
|
02/07/2023
|
manju
|
2725001005WL006269
|
manju
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650367
|
|
MANJU W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHIM
|
RJ-272500100502957700/529
(बार)
|
2725001005NRG24300620230303829
|
02/07/2023
|
sultanabano
|
2725001005WL006269
|
sultanabano
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773649997
|
|
SULTANA BANO
|
HDFC BANK LTD(607152)
|
|
83
|
BHIM
|
RJ-272500100502957700/535
(बार)
|
2725001005NRG24300620230303830
|
02/07/2023
|
tulsi
|
2725001005WL006269
|
tulsi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773649996
|
|
TULASI DEVI WO KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHIM
|
RJ-272500100502957700/536
(बार)
|
2725001005NRG24300620230303831
|
02/07/2023
|
sharda
|
2725001005WL006269
|
sharda
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650351
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHIM
|
RJ-272500100502957700/539
(बार)
|
2725001005NRG24300620230302927
|
02/07/2023
|
Madeena
|
2725001005WL006256
|
Madeena
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773650350
|
|
MADEENA BANU W/O SALEEM SEHJAD
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHIM
|
RJ-272500100502957700/5410
(बार)
|
2725001005NRG24300620230303832
|
02/07/2023
|
Pushpa Devi
|
2725001005WL006269
|
Pushpa Devi
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773650405
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHIM
|
RJ-272500100502957700/546
(बार)
|
2725001005NRG24300620230303833
|
02/07/2023
|
savita
|
2725001005WL006269
|
savita
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650001
|
|
SAVITA DEVI WO PRAKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHIM
|
RJ-272500100502957700/547
(बार)
|
2725001005NRG24300620230302929
|
02/07/2023
|
radha devi
|
2725001005WL006256
|
radha devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773650358
|
|
RADHA DEVI W/O GHEVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHIM
|
RJ-272500100502957700/553
(बार)
|
2725001005NRG24300620230303834
|
02/07/2023
|
andi
|
2725001005WL006269
|
andi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650289
|
|
ANADI DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHIM
|
RJ-272500100502957700/557
(बार)
|
2725001005NRG24300620230303835
|
02/07/2023
|
gulabi
|
2725001005WL006269
|
gulabi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650298
|
|
GULABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHIM
|
RJ-272500100502957700/559
(बार)
|
2725001005NRG24300620230302930
|
02/07/2023
|
Asha Devi
|
2725001005WL006256
|
Asha Devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773650370
|
|
ASHA DEVI WO DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHIM
|
RJ-272500100502957700/561
(बार)
|
2725001005NRG24300620230303836
|
02/07/2023
|
dali devi
|
2725001005WL006269
|
dali devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773649788
|
|
DALI DEVI W/O HAJARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHIM
|
RJ-272500100502957700/562
(बार)
|
2725001005NRG24300620230302931
|
02/07/2023
|
geeta devi
|
2725001005WL006256
|
geeta devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773650058
|
|
GEETA DEVI WO PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHIM
|
RJ-272500100502957700/565
(बार)
|
2725001005NRG24300620230303837
|
02/07/2023
|
Meena devi
|
2725001005WL006269
|
Meena devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773649965
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHIM
|
RJ-272500100502957700/566
(बार)
|
2725001005NRG24300620230302932
|
02/07/2023
|
Dali devi
|
2725001005WL006256
|
Dali devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773650067
|
|
DALI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHIM
|
RJ-272500100502957700/566
(बार)
|
2725001005NRG24300620230303838
|
02/07/2023
|
Dayal Singh
|
2725001005WL006269
|
Dayal Singh
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773649929
|
|
DAYAL SINGH S/O NIMB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHIM
|
RJ-272500100502957700/5708
(बार)
|
2725001005NRG24300620230303839
|
02/07/2023
|
Suman devi
|
2725001005WL006269
|
Suman devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650083
|
|
MRS SUMANDEVI WO GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHIM
|
RJ-272500100502957700/574
(बार)
|
2725001005NRG24300620230303840
|
02/07/2023
|
narbda
|
2725001005WL006269
|
narbda
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650254
|
|
NARBADA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHIM
|
RJ-272500100502957700/575
(बार)
|
2725001005NRG24300620230303841
|
02/07/2023
|
KANKU DEVI
|
2725001005WL006269
|
KANKU DEVI
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773649928
|
|
KANKU DEVI W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHIM
|
RJ-272500100502957700/578
(बार)
|
2725001005NRG24300620230302934
|
02/07/2023
|
rukama
|
2725001005WL006256
|
rukama
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773650292
|
|
RUKAMA W/O GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHIM
|
RJ-272500100502957700/586
(बार)
|
2725001005NRG24300620230302935
|
02/07/2023
|
lila
|
2725001005WL006256
|
lila
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773649821
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHIM
|
RJ-272500100502957700/589
(बार)
|
2725001005NRG24300620230303842
|
02/07/2023
|
Rupi Devi
|
2725001005WL006269
|
Rupi Devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650294
|
|
RUPA DEVI W/O KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHIM
|
RJ-272500100502957700/594
(बार)
|
2725001005NRG24300620230303843
|
02/07/2023
|
mera devi
|
2725001005WL006269
|
mera devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773649972
|
|
MEERA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHIM
|
RJ-272500100502957700/597
(बार)
|
2725001005NRG24300620230303844
|
02/07/2023
|
Basanti Devi
|
2725001005WL006269
|
Basanti Devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773649771
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHIM
|
RJ-272500100502957700/6178
(बार)
|
2725001005NRG24300620230302936
|
02/07/2023
|
mira devi
|
2725001005WL006256
|
mira devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773650230
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHIM
|
RJ-272500100502957700/6448
(बार)
|
2725001005NRG24300620230303845
|
02/07/2023
|
Sushila devi
|
2725001005WL006269
|
Sushila devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650322
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHIM
|
RJ-272500100502957700/6635
(बार)
|
2725001005NRG24300620230303846
|
02/07/2023
|
Janta devi
|
2725001005WL006269
|
Janta devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650082
|
|
JANATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHIM
|
RJ-272500100502957700/6894
(बार)
|
2725001005NRG24300620230303611
|
02/07/2023
|
Prakash singh
|
2725001005WL006268
|
Prakash singh
|
00354
|
PUNB0357100
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4773650089
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHIM
|
RJ-272500100502957700/7053-A
(बार)
|
2725001005NRG24300620230303847
|
02/07/2023
|
manbhari devi
|
2725001005WL006269
|
manbhari devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773649755
|
|
MANBHARI DEVI RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHIM
|
RJ-272500100502957700/7349
(बार)
|
2725001005NRG24300620230303848
|
02/07/2023
|
Shanti devi
|
2725001005WL006269
|
Shanti devi
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773650160
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHIM
|
RJ-272500100502957700/7528
(बार)
|
2725001005NRG24300620230302937
|
02/07/2023
|
Vimla
|
2725001005WL006256
|
Vimla
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773650163
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHIM
|
RJ-272500100502957700/757801
(बार)
|
2725001005NRG24300620230302938
|
02/07/2023
|
kanku
|
2725001005WL006256
|
kanku
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773650175
|
|
KANKU W/O BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHIM
|
RJ-272500100502957700/757802
(बार)
|
2725001005NRG24300620230302939
|
02/07/2023
|
SAYARI
|
2725001005WL006256
|
SAYARI
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773650176
|
|
SAYRI DEVI S/O NEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHIM
|
RJ-272500100502957700/757810
(बार)
|
2725001005NRG24300620230303849
|
02/07/2023
|
khimani
|
2725001005WL006269
|
khimani
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773650296
|
|
KHIMI DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHIM
|
RJ-272500100502957700/757811
(बार)
|
2725001005NRG24300620230303850
|
02/07/2023
|
Gyarasi devi
|
2725001005WL006269
|
Gyarasi devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650236
|
|
GYARSI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHIM
|
RJ-272500100502957700/757813
(बार)
|
2725001005NRG24300620230303612
|
02/07/2023
|
meera
|
2725001005WL006268
|
meera
|
00354
|
PUNB0357100
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4773650286
|
|
MEERA DECI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHIM
|
RJ-272500100502957700/757813-A
(बार)
|
2725001005NRG24300620230303613
|
02/07/2023
|
sunita
|
2725001005WL006268
|
sunita
|
00354
|
PUNB0357100
|
816
|
816
|
Processed
|
23/08/2023
|
|
4773650050
|
|
SUNITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHIM
|
RJ-272500100502957700/757818
(बार)
|
2725001005NRG24300620230303851
|
02/07/2023
|
Shanti
|
2725001005WL006269
|
Shanti
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650359
|
|
SHANTI DEVI W/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHIM
|
RJ-272500100502957700/757819
(बार)
|
2725001005NRG24300620230303852
|
02/07/2023
|
santosh
|
2725001005WL006269
|
santosh
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650293
|
|
SANTOSH DEVI W/O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHIM
|
RJ-272500100502957700/757820
(बार)
|
2725001005NRG24300620230303853
|
02/07/2023
|
sohani
|
2725001005WL006269
|
sohani
|
00354
|
PUNB0357100
|
2090
|
2090
|
Rejected
|
23/08/2023
|
|
4773650173
|
A/c Blocked or Frozen
|
|
|
|
121
|
BHIM
|
RJ-272500100502957700/757822
(बार)
|
2725001005NRG24300620230303854
|
02/07/2023
|
pani
|
2725001005WL006269
|
pani
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773649895
|
|
PANI DEVI W/O AMARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHIM
|
RJ-272500100502957700/757829
(बार)
|
2725001005NRG24300620230303855
|
02/07/2023
|
piroja
|
2725001005WL006269
|
piroja
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650349
|
|
FIROJA BANU W/O HAMID KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BHIM
|
RJ-272500100502957700/757832
(बार)
|
2725001005NRG24300620230303856
|
02/07/2023
|
meera
|
2725001005WL006269
|
meera
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650284
|
|
MEERA DEVI W/O RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHIM
|
RJ-272500100502957700/757835
(बार)
|
2725001005NRG24300620230302942
|
02/07/2023
|
Neni
|
2725001005WL006256
|
Neni
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773650054
|
|
NENI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BHIM
|
RJ-272500100502957700/757837
(बार)
|
2725001005NRG24300620230303857
|
02/07/2023
|
gopal
|
2725001005WL006269
|
gopal
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650072
|
|
GOPAL SINGH S/O LADU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BHIM
|
RJ-272500100502957700/757841
(बार)
|
2725001005NRG24300620230303858
|
02/07/2023
|
shantos
|
2725001005WL006269
|
shantos
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773649999
|
|
SANTOSH DEVI WO DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BHIM
|
RJ-272500100502957700/757842
(बार)
|
2725001005NRG24300620230303859
|
02/07/2023
|
rakha davi
|
2725001005WL006269
|
rakha davi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773649790
|
|
REKHA DEVI WO MAHENDER SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BHIM
|
RJ-272500100502957700/757845
(बार)
|
2725001005NRG24300620230303860
|
02/07/2023
|
Prmeshwari
|
2725001005WL006269
|
Prmeshwari
|
00354
|
PUNB0357100
|
2280
|
2280
|
Rejected
|
23/08/2023
|
|
4773649923
|
A/c Blocked or Frozen
|
|
|
|
129
|
BHIM
|
RJ-272500100502957700/757854
(बार)
|
2725001005NRG24300620230302945
|
02/07/2023
|
chandi
|
2725001005WL006256
|
chandi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773650210
|
|
CHANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BHIM
|
RJ-272500100502957700/757859
(बार)
|
2725001005NRG24300620230303861
|
02/07/2023
|
naini
|
2725001005WL006269
|
naini
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773649812
|
|
NENI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BHIM
|
RJ-272500100502957700/757860
(बार)
|
2725001005NRG24300620230303862
|
02/07/2023
|
Sheela
|
2725001005WL006269
|
Sheela
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773649724
|
|
SARLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BHIM
|
RJ-272500100502957700/757863
(बार)
|
2725001005NRG24300620230303863
|
02/07/2023
|
Moti singh
|
2725001005WL006269
|
Moti singh
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650178
|
|
MOTI SINGH S/O DHEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BHIM
|
RJ-272500100502957700/757864
(बार)
|
2725001005NRG24300620230303864
|
02/07/2023
|
ganga
|
2725001005WL006269
|
ganga
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650225
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BHIM
|
RJ-272500100502957700/757865
(बार)
|
2725001005NRG24300620230303865
|
02/07/2023
|
pani
|
2725001005WL006269
|
pani
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773649898
|
|
PANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BHIM
|
RJ-272500100502957700/757866
(बार)
|
2725001005NRG24300620230302946
|
02/07/2023
|
geeta
|
2725001005WL006256
|
geeta
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773650454
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BHIM
|
RJ-272500100502957700/757869
(बार)
|
2725001005NRG24300620230303866
|
02/07/2023
|
narani
|
2725001005WL006269
|
narani
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773649886
|
|
NARANI WO HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BHIM
|
RJ-272500100502957700/757870
(बार)
|
2725001005NRG24300620230302947
|
02/07/2023
|
rukma
|
2725001005WL006256
|
rukma
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773649903
|
|
RUKAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BHIM
|
RJ-272500100502957700/757871
(बार)
|
2725001005NRG24300620230303867
|
02/07/2023
|
Dhana ram
|
2725001005WL006269
|
Dhana ram
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650255
|
|
DHANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BHIM
|
RJ-272500100502957700/757874
(बार)
|
2725001005NRG24300620230303868
|
02/07/2023
|
sita
|
2725001005WL006269
|
sita
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650452
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BHIM
|
RJ-272500100502957700/757877
(बार)
|
2725001005NRG24300620230303869
|
02/07/2023
|
heeri
|
2725001005WL006269
|
heeri
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773649721
|
|
HEERI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BHIM
|
RJ-272500100502957700/757879-B
(बार)
|
2725001005NRG24300620230302948
|
02/07/2023
|
ladi devi
|
2725001005WL006256
|
ladi devi
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773650065
|
|
LADI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BHIM
|
RJ-272500100502957700/757881
(बार)
|
2725001005NRG24300620230302949
|
02/07/2023
|
kamla
|
2725001005WL006256
|
kamla
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773649810
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BHIM
|
RJ-272500100502957700/757887
(बार)
|
2725001005NRG24300620230303870
|
02/07/2023
|
naini
|
2725001005WL006269
|
naini
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773649808
|
|
NENI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BHIM
|
RJ-272500100502957700/757892
(बार)
|
2725001005NRG24300620230302950
|
02/07/2023
|
laxmi
|
2725001005WL006256
|
laxmi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773649794
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BHIM
|
RJ-272500100502957700/757894
(बार)
|
2725001005NRG24300620230302951
|
02/07/2023
|
Badami
|
2725001005WL006256
|
Badami
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773649948
|
|
BADAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BHIM
|
RJ-272500100502957700/757895
(बार)
|
2725001005NRG24300620230303871
|
02/07/2023
|
Udai Singh
|
2725001005WL006269
|
Udai Singh
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773649840
|
|
UDAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BHIM
|
RJ-272500100502957700/757898
(बार)
|
2725001005NRG24300620230303872
|
02/07/2023
|
sita
|
2725001005WL006269
|
sita
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773649990
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BHIM
|
RJ-272500100502957700/757900
(बार)
|
2725001005NRG24300620230303873
|
02/07/2023
|
Anopi devi
|
2725001005WL006269
|
Anopi devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650423
|
|
ANOPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BHIM
|
RJ-272500100502957700/757903
(बार)
|
2725001005NRG24300620230303874
|
02/07/2023
|
shanti
|
2725001005WL006269
|
shanti
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650192
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BHIM
|
RJ-272500100502957700/757905
(बार)
|
2725001005NRG24300620230303875
|
02/07/2023
|
Radha
|
2725001005WL006269
|
Radha
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650226
|
|
RADHA PAPPU
|
HDFC BANK LTD(607152)
|
|
151
|
BHIM
|
RJ-272500100502957700/757909-A
(बार)
|
2725001005NRG24300620230303876
|
02/07/2023
|
Laxmi Devi
|
2725001005WL006269
|
Laxmi Devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650080
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BHIM
|
RJ-272500100502957700/757910
(बार)
|
2725001005NRG24300620230303877
|
02/07/2023
|
geeta
|
2725001005WL006269
|
geeta
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773650283
|
|
GITA DEVI W/O GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BHIM
|
RJ-272500100502957700/757912
(बार)
|
2725001005NRG24300620230303878
|
02/07/2023
|
gita
|
2725001005WL006269
|
gita
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773649719
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BHIM
|
RJ-272500100502957700/757913
(बार)
|
2725001005NRG24300620230303879
|
02/07/2023
|
narayan
|
2725001005WL006269
|
narayan
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650243
|
|
NARAYAN LAL S/O MISHRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BHIM
|
RJ-272500100502957700/757914
(बार)
|
2725001005NRG24300620230303880
|
02/07/2023
|
ruukma
|
2725001005WL006269
|
ruukma
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650373
|
|
RUKMA W/O VIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BHIM
|
RJ-272500100502957700/757917
(बार)
|
2725001005NRG24300620230303881
|
02/07/2023
|
koyali devi
|
2725001005WL006269
|
koyali devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650224
|
|
KOYALI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BHIM
|
RJ-272500100502957700/757918
(बार)
|
2725001005NRG24300620230303882
|
02/07/2023
|
bherpai
|
2725001005WL006269
|
bherpai
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650360
|
|
BHARPAI DEVI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BHIM
|
RJ-272500100502957700/757919
(बार)
|
2725001005NRG24300620230303883
|
02/07/2023
|
indra
|
2725001005WL006269
|
indra
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650354
|
|
INDRA DEVI W/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BHIM
|
RJ-272500100502957700/757927
(बार)
|
2725001005NRG24300620230303884
|
02/07/2023
|
Kishan singh
|
2725001005WL006269
|
Kishan singh
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773649930
|
|
KISHAN SINGH S/O PANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BHIM
|
RJ-272500100502957700/757931
(बार)
|
2725001005NRG24300620230302953
|
02/07/2023
|
sita
|
2725001005WL006256
|
sita
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773649725
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BHIM
|
RJ-272500100502957700/757940
(बार)
|
2725001005NRG24300620230303885
|
02/07/2023
|
Najma
|
2725001005WL006269
|
Najma
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650174
|
|
NAJAMA BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BHIM
|
RJ-272500100502957700/757942
(बार)
|
2725001005NRG24300620230303888
|
02/07/2023
|
shaida
|
2725001005WL006269
|
shaida
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773649718
|
|
SHAHIDA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BHIM
|
RJ-272500100502957700/757945
(बार)
|
2725001005NRG24300620230303889
|
02/07/2023
|
Tara devi
|
2725001005WL006269
|
Tara devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650282
|
|
TARA DEVI W/O MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BHIM
|
RJ-272500100502957700/757946
(बार)
|
2725001005NRG24300620230303890
|
02/07/2023
|
vimla
|
2725001005WL006269
|
vimla
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650363
|
|
VIMALA DEVI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BHIM
|
RJ-272500100502957700/757947
(बार)
|
2725001005NRG24300620230303891
|
02/07/2023
|
Shayari
|
2725001005WL006269
|
Shayari
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650281
|
|
SHAYRI DEVI W/O MADHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BHIM
|
RJ-272500100502957700/757948
(बार)
|
2725001005NRG24300620230303892
|
02/07/2023
|
gisi
|
2725001005WL006269
|
gisi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650356
|
|
GHISI DEVI W/O LAXMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BHIM
|
RJ-272500100502957700/7768-A
(बार)
|
2725001005NRG24300620230303893
|
02/07/2023
|
bhanwri devi
|
2725001005WL006269
|
bhanwri devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650419
|
|
BHANWRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BHIM
|
RJ-272500100502957700/79
(बार)
|
2725001005NRG24300620230303894
|
02/07/2023
|
mehfuli
|
2725001005WL006269
|
mehfuli
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650030
|
|
MAHAPHULI DEVI W/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BHIM
|
RJ-272500100502957700/8245
(बार)
|
2725001005NRG24300620230303895
|
02/07/2023
|
Pooja
|
2725001005WL006269
|
Pooja
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650086
|
|
POOJA KUMARI
|
BANK OF BARODA(606985)
|
|
170
|
BHIM
|
RJ-272500100502957700/8329-A
(बार)
|
2725001005NRG24300620230303897
|
02/07/2023
|
ramu devi
|
2725001005WL006269
|
ramu devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773649922
|
|
RAMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BHIM
|
RJ-272500100502957700/8415-B
(बार)
|
2725001005NRG24300620230303898
|
02/07/2023
|
Rajendra Singh
|
2725001005WL006269
|
Rajendra Singh
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773650411
|
|
RAJENDER SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BHIM
|
RJ-272500100502957700/9041
(बार)
|
2725001005NRG24300620230302954
|
02/07/2023
|
Maya
|
2725001005WL006256
|
Maya
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773649846
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BHIM
|
RJ-272500100502957700/9091-A
(बार)
|
2725001005NRG24300620230302955
|
02/07/2023
|
roshani devi
|
2725001005WL006256
|
roshani devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773650012
|
|
MISS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHIM
|
RJ-272500100502957700/9136
(बार)
|
2725001005NRG24300620230303900
|
02/07/2023
|
Gita devi
|
2725001005WL006269
|
Gita devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773649827
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BHIM
|
RJ-272500100502957700/9237
(बार)
|
2725001005NRG24300620230303901
|
02/07/2023
|
Shahnaj Bano
|
2725001005WL006269
|
Shahnaj Bano
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773649690
|
|
SHAHNAJ BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BHIM
|
RJ-272500100502957700/933
(बार)
|
2725001005NRG24300620230303902
|
02/07/2023
|
Mamta
|
2725001005WL006269
|
Mamta
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650087
|
|
MAMTA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BHIM
|
RJ-272500100502957700/9460-A
(बार)
|
2725001005NRG24300620230302956
|
02/07/2023
|
sonam devi
|
2725001005WL006256
|
sonam devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773649984
|
|
SONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BHIM
|
RJ-272500100502957700/9567-A
(बार)
|
2725001005NRG24300620230303903
|
02/07/2023
|
maya devi
|
2725001005WL006269
|
maya devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773649671
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BHIM
|
RJ-272500100502957700/9938
(बार)
|
2725001005NRG24300620230303904
|
02/07/2023
|
Choti devi
|
2725001005WL006269
|
Choti devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773649681
|
|
MRS CHOTI X
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHIM
|
RJ-272500100502957700/9939
(बार)
|
2725001005NRG24300620230303905
|
02/07/2023
|
Kali devi
|
2725001005WL006269
|
Kali devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650053
|
|
KALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BHIM
|
RJ-272500100502958100/10419808
(बार)
|
2725001005NRG24300620230302744
|
02/07/2023
|
Keli devi
|
2725001005WL006253
|
Keli devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773650275
|
|
KELI DEVI W/O TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BHIM
|
RJ-272500100502958100/15
(बार)
|
2725001005NRG24300620230302748
|
02/07/2023
|
Rukama devi
|
2725001005WL006253
|
Rukama devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773650277
|
|
RUKHMANI DEVI W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BHIM
|
RJ-272500100502958100/234
(बार)
|
2725001005NRG24300620230302771
|
02/07/2023
|
SUKHI DEVI
|
2725001005WL006253
|
SUKHI DEVI
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773649835
|
|
SUKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BHIM
|
RJ-272500100502958100/27
(बार)
|
2725001005NRG24300620230302776
|
02/07/2023
|
Sangeeta
|
2725001005WL006253
|
Sangeeta
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773650274
|
|
SANGITA W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BHIM
|
RJ-272500100502958100/426911
(बार)
|
2725001005NRG24300620230302835
|
02/07/2023
|
Tej singh
|
2725001005WL006253
|
Tej singh
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773650276
|
|
TEJ SINGH S/O HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BHIM
|
RJ-272500100502958100/426913
(बार)
|
2725001005NRG24300620230302836
|
02/07/2023
|
Kanchan devi
|
2725001005WL006253
|
Kanchan devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773650273
|
|
KANCHAN W/O PUNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BHIM
|
RJ-272500100502958100/7
(बार)
|
2725001005NRG24300620230302859
|
02/07/2023
|
Premi devi
|
2725001005WL006253
|
Premi devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773650180
|
|
PREM DEVI W/O GHISA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BHIM
|
RJ-272500100502958100/753
(बार)
|
2725001005NRG24300620230302866
|
02/07/2023
|
Dali devi
|
2725001005WL006253
|
Dali devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773650179
|
|
DALI DEVI W/O PITHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BHIM
|
RJ-272500100502958100/8231
(बार)
|
2725001005NRG24300620230302874
|
02/07/2023
|
Leela devi
|
2725001005WL006253
|
Leela devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773650162
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BHIM
|
RJ-272500100502958100/9360-A
(बार)
|
2725001005NRG24300620230302877
|
02/07/2023
|
SUNEETA DEVI
|
2725001005WL006253
|
SUNEETA DEVI
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773650077
|
|
SUNITA RAWAT W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BHIM
|
RJ-272500100502958200/1036
(बार)
|
2725001005NRG24300620230304270
|
02/07/2023
|
Rekha devi
|
2725001005WL006283
|
Rekha devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650063
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
192
|
BHIM
|
RJ-272500100502958200/1037
(बार)
|
2725001005NRG24300620230304362
|
02/07/2023
|
indra
|
2725001005WL006284
|
indra
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4773650206
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BHIM
|
RJ-272500100502958200/1041
(बार)
|
2725001005NRG24300620230304363
|
02/07/2023
|
Ansi devi
|
2725001005WL006284
|
Ansi devi
|
00354
|
PUNB0357100
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773649804
|
|
ANASI DEVI WO NIMB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BHIM
|
RJ-272500100502958200/10418658
(बार)
|
2725001005NRG24300620230304364
|
02/07/2023
|
meera devi
|
2725001005WL006284
|
meera devi
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4773649801
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BHIM
|
RJ-272500100502958200/10418660
(बार)
|
2725001005NRG24300620230304271
|
02/07/2023
|
bakhtram
|
2725001005WL006283
|
bakhtram
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773649831
|
|
BAKHTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BHIM
|
RJ-272500100502958200/10418662
(बार)
|
2725001005NRG24300620230304272
|
02/07/2023
|
Sharda
|
2725001005WL006283
|
Sharda
|
00354
|
PUNB0357100
|
2280
|
2280
|
Rejected
|
23/08/2023
|
|
4773650161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
BHIM
|
RJ-272500100502958200/10418668
(बार)
|
2725001005NRG24300620230304366
|
02/07/2023
|
hanja devi
|
2725001005WL006284
|
hanja devi
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4773650318
|
|
HANJA
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BHIM
|
RJ-272500100502958200/10418670
(बार)
|
2725001005NRG24300620230304367
|
02/07/2023
|
geeta
|
2725001005WL006284
|
geeta
|
00354
|
PUNB0357100
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773649817
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BHIM
|
RJ-272500100502958200/10418671
(बार)
|
2725001005NRG24300620230304368
|
02/07/2023
|
Santosh devI
|
2725001005WL006284
|
Santosh devI
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4773650355
|
|
SANTOSH DEVI W/O BHAGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BHIM
|
RJ-272500100502958200/10418672
(बार)
|
2725001005NRG24300620230304369
|
02/07/2023
|
dali devi
|
2725001005WL006284
|
dali devi
|
00354
|
PUNB0357100
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773649818
|
|
DAALI DEVI W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BHIM
|
RJ-272500100502958200/10418673
(बार)
|
2725001005NRG24300620230304370
|
02/07/2023
|
sugana
|
2725001005WL006284
|
sugana
|
00354
|
PUNB0357100
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773649697
|
|
SUGANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BHIM
|
RJ-272500100502958200/10418674
(बार)
|
2725001005NRG24300620230304371
|
02/07/2023
|
Sampati
|
2725001005WL006284
|
Sampati
|
00354
|
PUNB0357100
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773649864
|
|
SAMPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BHIM
|
RJ-272500100502958200/10418675
(बार)
|
2725001005NRG24300620230304372
|
02/07/2023
|
dakhu
|
2725001005WL006284
|
dakhu
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4773649727
|
|
DAKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BHIM
|
RJ-272500100502958200/10418677
(बार)
|
2725001005NRG24300620230304373
|
02/07/2023
|
keli
|
2725001005WL006284
|
keli
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4773650198
|
|
KELI WO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BHIM
|
RJ-272500100502958200/10418678
(बार)
|
2725001005NRG24300620230304374
|
02/07/2023
|
pani
|
2725001005WL006284
|
pani
|
00354
|
PUNB0357100
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773649803
|
|
PANI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BHIM
|
RJ-272500100502958200/10418679
(बार)
|
2725001005NRG24300620230304375
|
02/07/2023
|
rami devi
|
2725001005WL006284
|
rami devi
|
00354
|
PUNB0357100
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773650391
|
|
RAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BHIM
|
RJ-272500100502958200/10418680
(बार)
|
2725001005NRG24300620230304376
|
02/07/2023
|
honee
|
2725001005WL006284
|
honee
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4773650299
|
|
SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BHIM
|
RJ-272500100502958200/10418682
(बार)
|
2725001005NRG24300620230304377
|
02/07/2023
|
Fefi devi
|
2725001005WL006284
|
Fefi devi
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4773649925
|
|
FEFI DEVI W/O GHEESA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BHIM
|
RJ-272500100502958200/10418685
(बार)
|
2725001005NRG24300620230304378
|
02/07/2023
|
naini
|
2725001005WL006284
|
naini
|
00354
|
PUNB0357100
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773650302
|
|
NAINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BHIM
|
RJ-272500100502958200/10418688
(बार)
|
2725001005NRG24300620230304379
|
02/07/2023
|
Fateh singh
|
2725001005WL006284
|
Fateh singh
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4773650060
|
|
FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BHIM
|
RJ-272500100502958200/10418689
(बार)
|
2725001005NRG24300620230304273
|
02/07/2023
|
kachan
|
2725001005WL006283
|
kachan
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773649728
|
|
KANCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BHIM
|
RJ-272500100502958200/10418692
(बार)
|
2725001005NRG24300620230304380
|
02/07/2023
|
Dali devi
|
2725001005WL006284
|
Dali devi
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4773649766
|
|
DALI DEVI WO JAYRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BHIM
|
RJ-272500100502958200/10418702
(बार)
|
2725001005NRG24300620230304274
|
02/07/2023
|
DEvi
|
2725001005WL006283
|
DEvi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773649796
|
|
DEVI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BHIM
|
RJ-272500100502958200/10418705
(बार)
|
2725001005NRG24300620230304381
|
02/07/2023
|
Sohani devi
|
2725001005WL006284
|
Sohani devi
|
00354
|
PUNB0357100
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773650027
|
|
SOVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BHIM
|
RJ-272500100502958200/10418706
(बार)
|
2725001005NRG24300620230304382
|
02/07/2023
|
badami devi
|
2725001005WL006284
|
badami devi
|
00354
|
PUNB0357100
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773650395
|
|
BADAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BHIM
|
RJ-272500100502958200/10418707
(बार)
|
2725001005NRG24300620230304383
|
02/07/2023
|
Susila devi
|
2725001005WL006284
|
Susila devi
|
00354
|
PUNB0357100
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773650114
|
|
SUKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BHIM
|
RJ-272500100502958200/10418708
(बार)
|
2725001005NRG24300620230304384
|
02/07/2023
|
Indra devi
|
2725001005WL006284
|
Indra devi
|
00354
|
PUNB0357100
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773650113
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BHIM
|
RJ-272500100502958200/10418710
(बार)
|
2725001005NRG24300620230304275
|
02/07/2023
|
phuli devi
|
2725001005WL006283
|
phuli devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650193
|
|
PHULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BHIM
|
RJ-272500100502958200/10418713
(बार)
|
2725001005NRG24300620230304276
|
02/07/2023
|
GEETA DEVI
|
2725001005WL006283
|
GEETA DEVI
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773649883
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BHIM
|
RJ-272500100502958200/10419835
(बार)
|
2725001005NRG24300620230304386
|
02/07/2023
|
rukma
|
2725001005WL006284
|
rukma
|
00354
|
PUNB0357100
|
1560
|
1560
|
Processed
|
23/08/2023
|
|
4773649802
|
|
RUKAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BHIM
|
RJ-272500100502958200/10419837
(बार)
|
2725001005NRG24300620230304277
|
02/07/2023
|
Maya
|
2725001005WL006283
|
Maya
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773649940
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BHIM
|
RJ-272500100502958200/1046
(बार)
|
2725001005NRG24300620230304387
|
02/07/2023
|
rekha devi
|
2725001005WL006284
|
rekha devi
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4773650059
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BHIM
|
RJ-272500100502958200/1049
(बार)
|
2725001005NRG24300620230304278
|
02/07/2023
|
dali
|
2725001005WL006283
|
dali
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650098
|
|
DALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BHIM
|
RJ-272500100502958200/1051-A
(बार)
|
2725001005NRG24300620230304388
|
02/07/2023
|
Asha devi
|
2725001005WL006284
|
Asha devi
|
00354
|
PUNB0357100
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773650024
|
|
AASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BHIM
|
RJ-272500100502958200/1052
(बार)
|
2725001005NRG24300620230304279
|
02/07/2023
|
Yashoda Devi
|
2725001005WL006283
|
Yashoda Devi
|
00354
|
PUNB0357100
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773649780
|
|
JASHODA DEVI WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BHIM
|
RJ-272500100502958200/1068
(बार)
|
2725001005NRG24300620230304280
|
02/07/2023
|
Kamala
|
2725001005WL006283
|
Kamala
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650000
|
|
KAMLA DEVI W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BHIM
|
RJ-272500100502958200/1073
(बार)
|
2725001005NRG24300620230304389
|
02/07/2023
|
neni
|
2725001005WL006284
|
neni
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4773649696
|
|
NENI W/O CHUNNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BHIM
|
RJ-272500100502958200/1082
(बार)
|
2725001005NRG24300620230304281
|
02/07/2023
|
lilta
|
2725001005WL006283
|
lilta
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650208
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BHIM
|
RJ-272500100502958200/1090
(बार)
|
2725001005NRG24300620230304391
|
02/07/2023
|
Maya Devi
|
2725001005WL006284
|
Maya Devi
|
00354
|
PUNB0357100
|
1560
|
1560
|
Processed
|
23/08/2023
|
|
4773649825
|
|
MAYA DEVI W/O INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BHIM
|
RJ-272500100502958200/1092
(बार)
|
2725001005NRG24300620230304282
|
02/07/2023
|
TEEJA
|
2725001005WL006283
|
TEEJA
|
00354
|
PUNB0357100
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773649949
|
|
TEEJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BHIM
|
RJ-272500100502958200/1098
(बार)
|
2725001005NRG24300620230304392
|
02/07/2023
|
jamneedevi
|
2725001005WL006284
|
jamneedevi
|
00354
|
PUNB0357100
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773650203
|
|
JAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BHIM
|
RJ-272500100502958200/1104
(बार)
|
2725001005NRG24300620230304393
|
02/07/2023
|
Manju devi
|
2725001005WL006284
|
Manju devi
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4773650244
|
|
MANJU DEVI WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BHIM
|
RJ-272500100502958200/1107
(बार)
|
2725001005NRG24300620230304394
|
02/07/2023
|
Jivani devi
|
2725001005WL006284
|
Jivani devi
|
00354
|
PUNB0357100
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773650031
|
|
JIVANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
BHIM
|
RJ-272500100502958200/1109
(बार)
|
2725001005NRG24300620230304395
|
02/07/2023
|
Sushila Devi
|
2725001005WL006284
|
Sushila Devi
|
00354
|
PUNB0357100
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773649685
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
BHIM
|
RJ-272500100502958200/1115
(बार)
|
2725001005NRG24300620230304396
|
02/07/2023
|
Radha devi
|
2725001005WL006284
|
Radha devi
|
00354
|
PUNB0357100
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773650288
|
|
RADHA DEVI W/O HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BHIM
|
RJ-272500100502958200/1124
(बार)
|
2725001005NRG24300620230304397
|
02/07/2023
|
Bhanwari
|
2725001005WL006284
|
Bhanwari
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4773649735
|
|
MR SONU
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHIM
|
RJ-272500100502958200/1126
(बार)
|
2725001005NRG24300620230304398
|
02/07/2023
|
Bagwati
|
2725001005WL006284
|
Bagwati
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4773650069
|
|
BHAGWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BHIM
|
RJ-272500100502958200/1128
(बार)
|
2725001005NRG24300620230304283
|
02/07/2023
|
Dilwanta
|
2725001005WL006283
|
Dilwanta
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650182
|
|
DILAWANTA DEVI WO TIRLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BHIM
|
RJ-272500100502958200/1129
(बार)
|
2725001005NRG24300620230304399
|
02/07/2023
|
kanku
|
2725001005WL006284
|
kanku
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4773649822
|
|
KANKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BHIM
|
RJ-272500100502958200/1130
(बार)
|
2725001005NRG24300620230304400
|
02/07/2023
|
mehephuli
|
2725001005WL006284
|
mehephuli
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4773649941
|
|
MEFUL
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
BHIM
|
RJ-272500100502958200/141
(बार)
|
2725001005NRG24300620230304284
|
02/07/2023
|
Mumi
|
2725001005WL006283
|
Mumi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650278
|
|
MUMI DEVI RAWAT W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
BHIM
|
RJ-272500100502958200/160
(बार)
|
2725001005NRG24300620230304285
|
02/07/2023
|
Santosh devi
|
2725001005WL006283
|
Santosh devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650364
|
|
SANTOSH DEVI W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
BHIM
|
RJ-272500100502958200/161
(बार)
|
2725001005NRG24300620230304401
|
02/07/2023
|
Prem
|
2725001005WL006284
|
Prem
|
00354
|
PUNB0357100
|
1560
|
1560
|
Processed
|
23/08/2023
|
|
4773649995
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
BHIM
|
RJ-272500100502958200/183
(बार)
|
2725001005NRG24300620230304403
|
02/07/2023
|
Banni
|
2725001005WL006284
|
Banni
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4773649824
|
|
BANNI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
BHIM
|
RJ-272500100502958200/190
(बार)
|
2725001005NRG24300620230304404
|
02/07/2023
|
SONU
|
2725001005WL006284
|
SONU
|
00354
|
PUNB0357100
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773650301
|
|
SONU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
BHIM
|
RJ-272500100502958200/1920-A
(बार)
|
2725001005NRG24300620230304405
|
02/07/2023
|
kamala
|
2725001005WL006284
|
kamala
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4773650227
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
BHIM
|
RJ-272500100502958200/196
(बार)
|
2725001005NRG24300620230304286
|
02/07/2023
|
SOHANI
|
2725001005WL006283
|
SOHANI
|
00354
|
PUNB0357100
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773650005
|
|
SOVNI DEVI WO BHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
BHIM
|
RJ-272500100502958200/2000-B
(बार)
|
2725001005NRG24300620230304406
|
02/07/2023
|
rekha devi
|
2725001005WL006284
|
rekha devi
|
00354
|
PUNB0357100
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773650044
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
BHIM
|
RJ-272500100502958200/2021
(बार)
|
2725001005NRG24300620230304287
|
02/07/2023
|
Pushpa Devi
|
2725001005WL006283
|
Pushpa Devi
|
00354
|
PUNB0357100
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4773650042
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BHIM
|
RJ-272500100502958200/204
(बार)
|
2725001005NRG24300620230304288
|
02/07/2023
|
Sonu
|
2725001005WL006283
|
Sonu
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650303
|
|
SONU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
BHIM
|
RJ-272500100502958200/2041
(बार)
|
2725001005NRG24300620230304289
|
02/07/2023
|
sangita
|
2725001005WL006283
|
sangita
|
00354
|
PUNB0357100
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773650407
|
|
SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
BHIM
|
RJ-272500100502958200/205
(बार)
|
2725001005NRG24300620230304408
|
02/07/2023
|
LAXMI DEVI
|
2725001005WL006284
|
LAXMI DEVI
|
00354
|
PUNB0357100
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773650051
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
BHIM
|
RJ-272500100502958200/206
(बार)
|
2725001005NRG24300620230304409
|
02/07/2023
|
priyaka
|
2725001005WL006284
|
priyaka
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4773650195
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
BHIM
|
RJ-272500100502958200/2077
(बार)
|
2725001005NRG24300620230304410
|
02/07/2023
|
Aapi devi
|
2725001005WL006284
|
Aapi devi
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4773650028
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHIM
|
RJ-272500100502958200/213
(बार)
|
2725001005NRG24300620230304411
|
02/07/2023
|
Nirma devi
|
2725001005WL006284
|
Nirma devi
|
00354
|
PUNB0357100
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773649862
|
|
NIRAMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
BHIM
|
RJ-272500100502958200/216
(बार)
|
2725001005NRG24300620230304413
|
02/07/2023
|
jasoda
|
2725001005WL006284
|
jasoda
|
00354
|
PUNB0357100
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773650387
|
|
JASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
BHIM
|
RJ-272500100502958200/217
(बार)
|
2725001005NRG24300620230304414
|
02/07/2023
|
laxman singh
|
2725001005WL006284
|
laxman singh
|
00354
|
PUNB0357100
|
390
|
390
|
Processed
|
23/08/2023
|
|
4773650237
|
|
LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
BHIM
|
RJ-272500100502958200/221
(बार)
|
2725001005NRG24300620230304290
|
02/07/2023
|
Sanju devi
|
2725001005WL006283
|
Sanju devi
|
00354
|
PUNB0357100
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773650235
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
BHIM
|
RJ-272500100502958200/222
(बार)
|
2725001005NRG24300620230304415
|
02/07/2023
|
leela devi
|
2725001005WL006284
|
leela devi
|
00354
|
PUNB0357100
|
1560
|
1560
|
Processed
|
23/08/2023
|
|
4773650076
|
|
LILA DEVI W/O SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
BHIM
|
RJ-272500100502958200/2259
(बार)
|
2725001005NRG24300620230304291
|
02/07/2023
|
Reena devi
|
2725001005WL006283
|
Reena devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650091
|
|
REENA RATHORE
|
UCO BANK(607066)
|
|
261
|
BHIM
|
RJ-272500100502958200/2266
(बार)
|
2725001005NRG24300620230304292
|
02/07/2023
|
Roshni devi
|
2725001005WL006283
|
Roshni devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650167
|
|
ROSHNI DEVI W/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
BHIM
|
RJ-272500100502958200/228
(बार)
|
2725001005NRG24300620230304416
|
02/07/2023
|
SUNITA
|
2725001005WL006284
|
SUNITA
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4773650194
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
BHIM
|
RJ-272500100502958200/229
(बार)
|
2725001005NRG24300620230304293
|
02/07/2023
|
geeta
|
2725001005WL006283
|
geeta
|
00354
|
PUNB0357100
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773650211
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
BHIM
|
RJ-272500100502958200/230
(बार)
|
2725001005NRG24300620230304417
|
02/07/2023
|
lalita devi
|
2725001005WL006284
|
lalita devi
|
00354
|
PUNB0357100
|
1755
|
1755
|
Processed
|
23/08/2023
|
|
4773650212
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
BHIM
|
RJ-272500100502958200/239
(बार)
|
2725001005NRG24300620230304294
|
02/07/2023
|
Narbda
|
2725001005WL006283
|
Narbda
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650372
|
|
NARBADA DEVI W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
BHIM
|
RJ-272500100502958200/241
(बार)
|
2725001005NRG24300620230304418
|
02/07/2023
|
jamana
|
2725001005WL006284
|
jamana
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4773649765
|
|
JAMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
BHIM
|
RJ-272500100502958200/242
(बार)
|
2725001005NRG24300620230304295
|
02/07/2023
|
SANTOSH DEVI
|
2725001005WL006283
|
SANTOSH DEVI
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773649887
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
BHIM
|
RJ-272500100502958200/244
(बार)
|
2725001005NRG24300620230304296
|
02/07/2023
|
Bhanwari devi
|
2725001005WL006283
|
Bhanwari devi
|
00354
|
PUNB0357100
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773649952
|
|
BHANWRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
BHIM
|
RJ-272500100502958200/245
(बार)
|
2725001005NRG24300620230304419
|
02/07/2023
|
Mamata devi
|
2725001005WL006284
|
Mamata devi
|
00354
|
PUNB0357100
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773650396
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
BHIM
|
RJ-272500100502958200/245-A
(बार)
|
2725001005NRG24300620230304297
|
02/07/2023
|
Basanta devi
|
2725001005WL006283
|
Basanta devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650279
|
|
BASANTI DEVI W/O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
BHIM
|
RJ-272500100502958200/246
(बार)
|
2725001005NRG24300620230304420
|
02/07/2023
|
Sushila
|
2725001005WL006284
|
Sushila
|
00354
|
PUNB0357100
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773650207
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
BHIM
|
RJ-272500100502958200/246-A
(बार)
|
2725001005NRG24300620230304421
|
02/07/2023
|
laxmi devi
|
2725001005WL006284
|
laxmi devi
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4773650251
|
|
LAKSHMI KUMARI RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
BHIM
|
RJ-272500100502958200/247
(बार)
|
2725001005NRG24300620230303614
|
02/07/2023
|
Sunita
|
2725001005WL006268
|
Sunita
|
00354
|
PUNB0357100
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
4773649806
|
|
SUNITA DEVI WO PRATAP SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
BHIM
|
RJ-272500100502958200/248-B
(बार)
|
2725001005NRG24300620230304422
|
02/07/2023
|
geeta devi
|
2725001005WL006284
|
geeta devi
|
00354
|
PUNB0357100
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773650410
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
BHIM
|
RJ-272500100502958200/255
(बार)
|
2725001005NRG24300620230304298
|
02/07/2023
|
Radha devi
|
2725001005WL006283
|
Radha devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650256
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
BHIM
|
RJ-272500100502958200/256
(बार)
|
2725001005NRG24300620230304299
|
02/07/2023
|
Indra devi
|
2725001005WL006283
|
Indra devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650202
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
BHIM
|
RJ-272500100502958200/260
(बार)
|
2725001005NRG24300620230304300
|
02/07/2023
|
kailashi
|
2725001005WL006283
|
kailashi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773649896
|
|
KAILASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
BHIM
|
RJ-272500100502958200/2750
(बार)
|
2725001005NRG24300620230304424
|
02/07/2023
|
Maina Devi
|
2725001005WL006284
|
Maina Devi
|
00354
|
PUNB0357100
|
1560
|
1560
|
Processed
|
23/08/2023
|
|
4773650149
|
|
MAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
BHIM
|
RJ-272500100502958200/3221-A
(बार)
|
2725001005NRG24300620230304301
|
02/07/2023
|
surma
|
2725001005WL006283
|
surma
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773649832
|
|
SURAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
BHIM
|
RJ-272500100502958200/3396
(बार)
|
2725001005NRG24300620230304425
|
02/07/2023
|
Vimla devi
|
2725001005WL006284
|
Vimla devi
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4773649664
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
BHIM
|
RJ-272500100502958200/3686
(बार)
|
2725001005NRG24300620230304426
|
02/07/2023
|
sunita devi
|
2725001005WL006284
|
sunita devi
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4773650267
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
BHIM
|
RJ-272500100502958200/3710
(बार)
|
2725001005NRG24300620230304427
|
02/07/2023
|
janta devi
|
2725001005WL006284
|
janta devi
|
00354
|
PUNB0357100
|
1755
|
1755
|
Processed
|
23/08/2023
|
|
4773649676
|
|
JANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
BHIM
|
RJ-272500100502958200/3822
(बार)
|
2725001005NRG24300620230304302
|
02/07/2023
|
Sonu
|
2725001005WL006283
|
Sonu
|
00354
|
PUNB0357100
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773650094
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
BHIM
|
RJ-272500100502958200/3864
(बार)
|
2725001005NRG24300620230304303
|
02/07/2023
|
Kanta devi
|
2725001005WL006283
|
Kanta devi
|
00354
|
PUNB0357100
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773650084
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
BHIM
|
RJ-272500100502958200/3911-A
(बार)
|
2725001005NRG24300620230304428
|
02/07/2023
|
TEEJA DEVI
|
2725001005WL006284
|
TEEJA DEVI
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4773649666
|
|
TIJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
BHIM
|
RJ-272500100502958200/396
(बार)
|
2725001005NRG24300620230304429
|
02/07/2023
|
Pushpa devi
|
2725001005WL006284
|
Pushpa devi
|
00354
|
PUNB0357100
|
1365
|
1365
|
Processed
|
23/08/2023
|
|
4773649919
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
BHIM
|
RJ-272500100502958200/4067-A
(बार)
|
2725001005NRG24300620230304430
|
02/07/2023
|
sumitra devi
|
2725001005WL006284
|
sumitra devi
|
00354
|
PUNB0357100
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773649757
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
BHIM
|
RJ-272500100502958200/4084-B
(बार)
|
2725001005NRG24300620230304304
|
02/07/2023
|
JASHODA DEVI
|
2725001005WL006283
|
JASHODA DEVI
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773649836
|
|
JASODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
BHIM
|
RJ-272500100502958200/4101
(बार)
|
2725001005NRG24300620230304431
|
02/07/2023
|
dali devi
|
2725001005WL006284
|
dali devi
|
00354
|
PUNB0357100
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773649679
|
|
MRS DALI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
290
|
BHIM
|
RJ-272500100502958200/426318
(बार)
|
2725001005NRG24300620230304433
|
02/07/2023
|
Indra Devi
|
2725001005WL006284
|
Indra Devi
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4773649852
|
|
Indra
|
BANK OF BARODA(606985)
|
|
291
|
BHIM
|
RJ-272500100502958200/426954
(बार)
|
2725001005NRG24300620230304305
|
02/07/2023
|
Pani Devi
|
2725001005WL006283
|
Pani Devi
|
00354
|
PUNB0357100
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773649890
|
|
PANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
BHIM
|
RJ-272500100502958200/426958
(बार)
|
2725001005NRG24300620230304306
|
02/07/2023
|
susila
|
2725001005WL006283
|
susila
|
00354
|
PUNB0357100
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773649950
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
BHIM
|
RJ-272500100502958200/426962
(बार)
|
2725001005NRG24300620230304307
|
02/07/2023
|
ladee
|
2725001005WL006283
|
ladee
|
00354
|
PUNB0357100
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773649815
|
|
LADI
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
BHIM
|
RJ-272500100502958200/426963
(बार)
|
2725001005NRG24300620230304308
|
02/07/2023
|
NENI DEVI
|
2725001005WL006283
|
NENI DEVI
|
00354
|
PUNB0357100
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773650305
|
|
BENI
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
BHIM
|
RJ-272500100502958200/426966
(बार)
|
2725001005NRG24300620230304309
|
02/07/2023
|
Heera singh
|
2725001005WL006283
|
Heera singh
|
00354
|
PUNB0357100
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773650345
|
|
HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
BHIM
|
RJ-272500100502958200/426967
(बार)
|
2725001005NRG24300620230304310
|
02/07/2023
|
Rekha devi
|
2725001005WL006283
|
Rekha devi
|
00354
|
PUNB0357100
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773650043
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
BHIM
|
RJ-272500100502958200/426968
(बार)
|
2725001005NRG24300620230304311
|
02/07/2023
|
kanku
|
2725001005WL006283
|
kanku
|
00354
|
PUNB0357100
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773649764
|
|
KANKU
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
BHIM
|
RJ-272500100502958200/426970
(बार)
|
2725001005NRG24300620230304312
|
02/07/2023
|
ladi devi
|
2725001005WL006283
|
ladi devi
|
00354
|
PUNB0357100
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773649942
|
|
LADI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
BHIM
|
RJ-272500100502958200/426970-A
(बार)
|
2725001005NRG24300620230304313
|
02/07/2023
|
dali devi
|
2725001005WL006283
|
dali devi
|
00354
|
PUNB0357100
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773649839
|
|
DALI RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
BHIM
|
RJ-272500100502958200/426972
(बार)
|
2725001005NRG24300620230304434
|
02/07/2023
|
laxmi
|
2725001005WL006284
|
laxmi
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4773650272
|
|
LAXMI DEVI W/O CHUNNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
BHIM
|
RJ-272500100502958200/426975
(बार)
|
2725001005NRG24300620230304314
|
02/07/2023
|
kamla
|
2725001005WL006283
|
kamla
|
00354
|
PUNB0357100
|
2470
|
2470
|
Rejected
|
23/08/2023
|
|
4773649741
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
302
|
BHIM
|
RJ-272500100502958200/426976
(बार)
|
2725001005NRG24300620230304435
|
02/07/2023
|
Indra
|
2725001005WL006284
|
Indra
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4773649872
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
BHIM
|
RJ-272500100502958200/426978
(बार)
|
2725001005NRG24300620230304315
|
02/07/2023
|
Laxmi
|
2725001005WL006283
|
Laxmi
|
00354
|
PUNB0357100
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773649873
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
BHIM
|
RJ-272500100502958200/426984
(बार)
|
2725001005NRG24300620230304437
|
02/07/2023
|
Radha devi
|
2725001005WL006284
|
Radha devi
|
00354
|
PUNB0357100
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773650097
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
BHIM
|
RJ-272500100502958200/426984
(बार)
|
2725001005NRG24300620230304436
|
02/07/2023
|
ranjita singh
|
2725001005WL006284
|
ranjita singh
|
00354
|
PUNB0357100
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773650118
|
|
RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
BHIM
|
RJ-272500100502958200/426986
(बार)
|
2725001005NRG24300620230304316
|
02/07/2023
|
shanteedevi
|
2725001005WL006283
|
shanteedevi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650314
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
BHIM
|
RJ-272500100502958200/426989
(बार)
|
2725001005NRG24300620230304438
|
02/07/2023
|
kamla
|
2725001005WL006284
|
kamla
|
00354
|
PUNB0357100
|
1560
|
1560
|
Processed
|
23/08/2023
|
|
4773649881
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
BHIM
|
RJ-272500100502958200/426990
(बार)
|
2725001005NRG24300620230304317
|
02/07/2023
|
Kuni devi
|
2725001005WL006283
|
Kuni devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773649987
|
|
KUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
BHIM
|
RJ-272500100502958200/426991
(बार)
|
2725001005NRG24300620230304439
|
02/07/2023
|
jairam singh
|
2725001005WL006284
|
jairam singh
|
00354
|
PUNB0357100
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773650068
|
|
JAY RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
BHIM
|
RJ-272500100502958200/426995
(बार)
|
2725001005NRG24300620230304318
|
02/07/2023
|
kamala
|
2725001005WL006283
|
kamala
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773649989
|
|
KAMLA DEVI WO BHAIRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
BHIM
|
RJ-272500100502958200/426997
(बार)
|
2725001005NRG24300620230304319
|
02/07/2023
|
chunee devi
|
2725001005WL006283
|
chunee devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650269
|
|
CHUNNI DEVI W/O GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
BHIM
|
RJ-272500100502958200/426998
(बार)
|
2725001005NRG24300620230304320
|
02/07/2023
|
tulasi devi
|
2725001005WL006283
|
tulasi devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650186
|
|
TULSEE W/O SAWAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
BHIM
|
RJ-272500100502958200/426999
(बार)
|
2725001005NRG24300620230304321
|
02/07/2023
|
puni devi
|
2725001005WL006283
|
puni devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650280
|
|
PUNI DEVI RAWAT W/O LATE PAANCHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
BHIM
|
RJ-272500100502958200/427004
(बार)
|
2725001005NRG24300620230304440
|
02/07/2023
|
geeta
|
2725001005WL006284
|
geeta
|
00354
|
PUNB0357100
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773649693
|
|
GEETA DEVI W/O PUKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
BHIM
|
RJ-272500100502958200/427009
(बार)
|
2725001005NRG24300620230304441
|
02/07/2023
|
Geeta
|
2725001005WL006284
|
Geeta
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4773649779
|
|
GEETA DEVI W/O DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
BHIM
|
RJ-272500100502958200/427010
(बार)
|
2725001005NRG24300620230304322
|
02/07/2023
|
Methi devi
|
2725001005WL006283
|
Methi devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650209
|
|
METHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
BHIM
|
RJ-272500100502958200/427011
(बार)
|
2725001005NRG24300620230304442
|
02/07/2023
|
bhawari devi
|
2725001005WL006284
|
bhawari devi
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4773649863
|
|
BHANWARI DEVI W/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
BHIM
|
RJ-272500100502958200/427011-A
(बार)
|
2725001005NRG24300620230304443
|
02/07/2023
|
lalita kumari
|
2725001005WL006284
|
lalita kumari
|
00354
|
PUNB0357100
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773649838
|
|
LALITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
BHIM
|
RJ-272500100502958200/427013
(बार)
|
2725001005NRG24300620230304444
|
02/07/2023
|
bhawari devi
|
2725001005WL006284
|
bhawari devi
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4773650268
|
|
BHANVARI DEVI W/O BHERU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
BHIM
|
RJ-272500100502958200/427014
(बार)
|
2725001005NRG24300620230304445
|
02/07/2023
|
laxmi
|
2725001005WL006284
|
laxmi
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4773649694
|
|
LAXMI DEVI W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
BHIM
|
RJ-272500100502958200/427015
(बार)
|
2725001005NRG24300620230304446
|
02/07/2023
|
Meera
|
2725001005WL006284
|
Meera
|
00354
|
PUNB0357100
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773649695
|
|
MEERA DEVI W/O SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
BHIM
|
RJ-272500100502958200/427017
(बार)
|
2725001005NRG24300620230304447
|
02/07/2023
|
Rekha
|
2725001005WL006284
|
Rekha
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4773650238
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
BHIM
|
RJ-272500100502958200/427017
(बार)
|
2725001005NRG24300620230304323
|
02/07/2023
|
sukhi devi
|
2725001005WL006283
|
sukhi devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773649726
|
|
SUKHI DEVI W/O HAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
BHIM
|
RJ-272500100502958200/427025
(बार)
|
2725001005NRG24300620230304448
|
02/07/2023
|
sushila devi
|
2725001005WL006284
|
sushila devi
|
00354
|
PUNB0357100
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773649880
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
BHIM
|
RJ-272500100502958200/427026
(बार)
|
2725001005NRG24300620230304449
|
02/07/2023
|
puni devi
|
2725001005WL006284
|
puni devi
|
00354
|
PUNB0357100
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773650205
|
|
PUNI DEVI W/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
BHIM
|
RJ-272500100502958200/427027
(बार)
|
2725001005NRG24300620230304450
|
02/07/2023
|
janta devi
|
2725001005WL006284
|
janta devi
|
00354
|
PUNB0357100
|
2145
|
2145
|
Rejected
|
23/08/2023
|
|
4773650204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
327
|
BHIM
|
RJ-272500100502958200/427028
(बार)
|
2725001005NRG24300620230304324
|
02/07/2023
|
Manju devi
|
2725001005WL006283
|
Manju devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650259
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
BHIM
|
RJ-272500100502958200/427029
(बार)
|
2725001005NRG24300620230304451
|
02/07/2023
|
rukma devi
|
2725001005WL006284
|
rukma devi
|
00354
|
PUNB0357100
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773650013
|
|
RUKAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
BHIM
|
RJ-272500100502958200/427030
(बार)
|
2725001005NRG24300620230304452
|
02/07/2023
|
NIRUPA
|
2725001005WL006284
|
NIRUPA
|
00354
|
PUNB0357100
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773650181
|
|
NEEROOPA DEVI W/O DURGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
BHIM
|
RJ-272500100502958200/427034
(बार)
|
2725001005NRG24300620230304453
|
02/07/2023
|
Lalita devi
|
2725001005WL006284
|
Lalita devi
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4773649768
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
BHIM
|
RJ-272500100502958200/427035
(बार)
|
2725001005NRG24300620230304325
|
02/07/2023
|
narbda devi
|
2725001005WL006283
|
narbda devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650201
|
|
NARBDA
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
BHIM
|
RJ-272500100502958200/427038
(बार)
|
2725001005NRG24300620230304454
|
02/07/2023
|
pushpa
|
2725001005WL006284
|
pushpa
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4773649842
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
BHIM
|
RJ-272500100502958200/427039
(बार)
|
2725001005NRG24300620230304326
|
02/07/2023
|
ramti davi
|
2725001005WL006283
|
ramti davi
|
00354
|
PUNB0357100
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773650386
|
|
REMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
BHIM
|
RJ-272500100502958200/427046
(बार)
|
2725001005NRG24300620230304455
|
02/07/2023
|
sohani devi
|
2725001005WL006284
|
sohani devi
|
00354
|
PUNB0357100
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773649865
|
|
SOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
BHIM
|
RJ-272500100502958200/427048
(बार)
|
2725001005NRG24300620230304456
|
02/07/2023
|
dhanni devi
|
2725001005WL006284
|
dhanni devi
|
00354
|
PUNB0357100
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773649781
|
|
DHANNI DEVI W/O SAWAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
BHIM
|
RJ-272500100502958200/427051
(बार)
|
2725001005NRG24300620230304457
|
02/07/2023
|
seeita
|
2725001005WL006284
|
seeita
|
00354
|
PUNB0357100
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773650172
|
|
SITA DEVI W/O LADU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
BHIM
|
RJ-272500100502958200/427054
(बार)
|
2725001005NRG24300620230304458
|
02/07/2023
|
sushila
|
2725001005WL006284
|
sushila
|
00354
|
PUNB0357100
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773650124
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
BHIM
|
RJ-272500100502958200/427060
(बार)
|
2725001005NRG24300620230304459
|
02/07/2023
|
leela
|
2725001005WL006284
|
leela
|
00354
|
PUNB0357100
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773650183
|
|
LILA W/O LADU
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
BHIM
|
RJ-272500100502958200/427063
(बार)
|
2725001005NRG24300620230304460
|
02/07/2023
|
LAXMI
|
2725001005WL006284
|
LAXMI
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4773650123
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
BHIM
|
RJ-272500100502958200/427069
(बार)
|
2725001005NRG24300620230304461
|
02/07/2023
|
Ratni Devi
|
2725001005WL006284
|
Ratni Devi
|
00354
|
PUNB0357100
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773650242
|
|
RATNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
BHIM
|
RJ-272500100502958200/427080
(बार)
|
2725001005NRG24300620230304462
|
02/07/2023
|
gisi
|
2725001005WL006284
|
gisi
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4773650125
|
|
GHISI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
BHIM
|
RJ-272500100502958200/427081
(बार)
|
2725001005NRG24300620230304463
|
02/07/2023
|
SOHAN SINGH
|
2725001005WL006284
|
SOHAN SINGH
|
00354
|
PUNB0357100
|
585
|
585
|
Processed
|
23/08/2023
|
|
4773649828
|
|
SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
343
|
BHIM
|
RJ-272500100502958200/427082
(बार)
|
2725001005NRG24300620230304464
|
02/07/2023
|
shanti
|
2725001005WL006284
|
shanti
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4773650197
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
BHIM
|
RJ-272500100502958200/427084
(बार)
|
2725001005NRG24300620230304465
|
02/07/2023
|
kamla devi
|
2725001005WL006284
|
kamla devi
|
00354
|
PUNB0357100
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773649816
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
BHIM
|
RJ-272500100502958200/427086
(बार)
|
2725001005NRG24300620230304466
|
02/07/2023
|
Tulsi Devi
|
2725001005WL006284
|
Tulsi Devi
|
00354
|
PUNB0357100
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773649729
|
|
TULASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
BHIM
|
RJ-272500100502958200/427087
(बार)
|
2725001005NRG24300620230304467
|
02/07/2023
|
amrsingh
|
2725001005WL006284
|
amrsingh
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4773649976
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
BHIM
|
RJ-272500100502958200/427088
(बार)
|
2725001005NRG24300620230304469
|
02/07/2023
|
kamla devi
|
2725001005WL006284
|
kamla devi
|
00354
|
PUNB0357100
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773650185
|
|
KAMLA DEVI W/O CHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
BHIM
|
RJ-272500100502958200/427090
(बार)
|
2725001005NRG24300620230304470
|
02/07/2023
|
ladi devi
|
2725001005WL006284
|
ladi devi
|
00354
|
PUNB0357100
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773649858
|
|
LADI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
BHIM
|
RJ-272500100502958200/427092
(बार)
|
2725001005NRG24300620230304471
|
02/07/2023
|
santosh
|
2725001005WL006284
|
santosh
|
00354
|
PUNB0357100
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773650388
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
BHIM
|
RJ-272500100502958200/427093
(बार)
|
2725001005NRG24300620230304472
|
02/07/2023
|
Sumitra devi
|
2725001005WL006284
|
Sumitra devi
|
00354
|
PUNB0357100
|
1755
|
1755
|
Processed
|
23/08/2023
|
|
4773650014
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
BHIM
|
RJ-272500100502958200/427096
(बार)
|
2725001005NRG24300620230304473
|
02/07/2023
|
URMILA
|
2725001005WL006284
|
URMILA
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4773650184
|
|
URMELA W/O MITHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
BHIM
|
RJ-272500100502958200/427097
(बार)
|
2725001005NRG24300620230304474
|
02/07/2023
|
jamni
|
2725001005WL006284
|
jamni
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4773650390
|
|
JAMNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
BHIM
|
RJ-272500100502958200/447
(बार)
|
2725001005NRG24300620230304476
|
02/07/2023
|
Anita devi
|
2725001005WL006284
|
Anita devi
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4773649986
|
|
ANITA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
BHIM
|
RJ-272500100502958200/4511-A
(बार)
|
2725001005NRG24300620230304478
|
02/07/2023
|
bimala devi
|
2725001005WL006284
|
bimala devi
|
00354
|
PUNB0357100
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773649678
|
|
MS BIMALA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
355
|
BHIM
|
RJ-272500100502958200/4511-A
(बार)
|
2725001005NRG24300620230304477
|
02/07/2023
|
madan singh
|
2725001005WL006284
|
madan singh
|
00354
|
PUNB0357100
|
1560
|
1560
|
Processed
|
23/08/2023
|
|
4773650064
|
|
MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
BHIM
|
RJ-272500100502958200/4516-A
(बार)
|
2725001005NRG24300620230304479
|
02/07/2023
|
sugana
|
2725001005WL006284
|
sugana
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4773650057
|
|
SUGNA
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
BHIM
|
RJ-272500100502958200/4771
(बार)
|
2725001005NRG24300620230304330
|
02/07/2023
|
veerendra singh
|
2725001005WL006283
|
veerendra singh
|
00354
|
PUNB0357100
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773650143
|
|
VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
BHIM
|
RJ-272500100502958200/4863
(बार)
|
2725001005NRG24300620230304481
|
02/07/2023
|
Teeja Devi
|
2725001005WL006284
|
Teeja Devi
|
00354
|
PUNB0357100
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773650427
|
|
TEEJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
BHIM
|
RJ-272500100502958200/501
(बार)
|
2725001005NRG24300620230304482
|
02/07/2023
|
santosh devi
|
2725001005WL006284
|
santosh devi
|
00354
|
PUNB0357100
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773650222
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
BHIM
|
RJ-272500100502958200/5297
(बार)
|
2725001005NRG24300620230304332
|
02/07/2023
|
kiran
|
2725001005WL006283
|
kiran
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773649682
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
BHIM
|
RJ-272500100502958200/5313
(बार)
|
2725001005NRG24300620230304483
|
02/07/2023
|
Bhagwati Devi
|
2725001005WL006284
|
Bhagwati Devi
|
00354
|
PUNB0357100
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773649851
|
|
MS BHAGWATI KUMARI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
362
|
BHIM
|
RJ-272500100502958200/5453-B
(बार)
|
2725001005NRG24300620230304484
|
02/07/2023
|
pushpa
|
2725001005WL006284
|
pushpa
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4773650049
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
BHIM
|
RJ-272500100502958200/5921-A
(बार)
|
2725001005NRG24300620230304486
|
02/07/2023
|
sangita
|
2725001005WL006284
|
sangita
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4773649844
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
BHIM
|
RJ-272500100502958200/606-A
(बार)
|
2725001005NRG24300620230304487
|
02/07/2023
|
godaweri
|
2725001005WL006284
|
godaweri
|
00354
|
PUNB0357100
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773650129
|
|
GODAVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
BHIM
|
RJ-272500100502958200/610-B
(बार)
|
2725001005NRG24300620230304489
|
02/07/2023
|
anita devi
|
2725001005WL006284
|
anita devi
|
00354
|
PUNB0357100
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773649674
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
BHIM
|
RJ-272500100502958200/610-B
(बार)
|
2725001005NRG24300620230304488
|
02/07/2023
|
maan singh
|
2725001005WL006284
|
maan singh
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4773649939
|
|
MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
BHIM
|
RJ-272500100502958200/6354-B
(बार)
|
2725001005NRG24300620230304490
|
02/07/2023
|
Pooja
|
2725001005WL006284
|
Pooja
|
00354
|
PUNB0357100
|
1560
|
1560
|
Processed
|
23/08/2023
|
|
4773649850
|
|
MR POOJA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
368
|
BHIM
|
RJ-272500100502958200/6383
(बार)
|
2725001005NRG24300620230304491
|
02/07/2023
|
Manju
|
2725001005WL006284
|
Manju
|
00354
|
PUNB0357100
|
1755
|
1755
|
Processed
|
23/08/2023
|
|
4773650324
|
|
MANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
BHIM
|
RJ-272500100502958200/6577
(बार)
|
2725001005NRG24300620230304333
|
02/07/2023
|
Nirma devi
|
2725001005WL006283
|
Nirma devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650232
|
|
NIRAMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
BHIM
|
RJ-272500100502958200/6660
(बार)
|
2725001005NRG24300620230304334
|
02/07/2023
|
kanchan devi
|
2725001005WL006283
|
kanchan devi
|
00354
|
PUNB0357100
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773650171
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
BHIM
|
RJ-272500100502958200/6771
(बार)
|
2725001005NRG24300620230304335
|
02/07/2023
|
lalita devi
|
2725001005WL006283
|
lalita devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650166
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
BHIM
|
RJ-272500100502958200/6771-A
(बार)
|
2725001005NRG24300620230304336
|
02/07/2023
|
shanti
|
2725001005WL006283
|
shanti
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650234
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
BHIM
|
RJ-272500100502958200/7176
(बार)
|
2725001005NRG24300620230304337
|
02/07/2023
|
Jasoda devi
|
2725001005WL006283
|
Jasoda devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773649841
|
|
JASODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
BHIM
|
RJ-272500100502958200/721
(बार)
|
2725001005NRG24300620230304338
|
02/07/2023
|
gaytridevi
|
2725001005WL006283
|
gaytridevi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650088
|
|
GAYTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
BHIM
|
RJ-272500100502958200/7219
(बार)
|
2725001005NRG24300620230304339
|
02/07/2023
|
Kavita
|
2725001005WL006283
|
Kavita
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773649665
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
BHIM
|
RJ-272500100502958200/7812
(बार)
|
2725001005NRG24300620230304340
|
02/07/2023
|
Mira
|
2725001005WL006283
|
Mira
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650078
|
|
MEERA KUMARI WO MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
BHIM
|
RJ-272500100502958200/8294-A
(बार)
|
2725001005NRG24300620230304341
|
02/07/2023
|
nilam devi
|
2725001005WL006283
|
nilam devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650228
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
BHIM
|
RJ-272500100502958200/848
(बार)
|
2725001005NRG24300620230304342
|
02/07/2023
|
Vimla devi
|
2725001005WL006283
|
Vimla devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650247
|
|
VIMLA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
BHIM
|
RJ-272500100502958200/8547
(बार)
|
2725001005NRG24300620230304343
|
02/07/2023
|
Sohani devi
|
2725001005WL006283
|
Sohani devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773649692
|
|
SOHANI W/O MALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
BHIM
|
RJ-272500100502958200/8806
(बार)
|
2725001005NRG24300620230304344
|
02/07/2023
|
jashoda devi
|
2725001005WL006283
|
jashoda devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650233
|
|
JASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
BHIM
|
RJ-272500100502958200/8868-B
(बार)
|
2725001005NRG24300620230304345
|
02/07/2023
|
panidevi
|
2725001005WL006283
|
panidevi
|
00354
|
PUNB0357100
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773649875
|
|
PANI DEVI WO JETHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
BHIM
|
RJ-272500100502958200/9004
(बार)
|
2725001005NRG24300620230304346
|
02/07/2023
|
Dipika Devi
|
2725001005WL006283
|
Dipika Devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773649672
|
|
DIPIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
BHIM
|
RJ-272500100502958200/9367
(बार)
|
2725001005NRG24300620230304347
|
02/07/2023
|
Sushila
|
2725001005WL006283
|
Sushila
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773649688
|
|
SUSHILA DO ROOP SINGH
|
BANK OF BARODA(606985)
|
|
384
|
BHIM
|
RJ-272500100502958200/941
(बार)
|
2725001005NRG24300620230304348
|
02/07/2023
|
Pushpa gevi
|
2725001005WL006283
|
Pushpa gevi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650270
|
|
PUSHPA W/O DURGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
BHIM
|
RJ-272500100502958200/9427-A
(बार)
|
2725001005NRG24300620230304349
|
02/07/2023
|
geeta devi
|
2725001005WL006283
|
geeta devi
|
00354
|
PUNB0357100
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773650071
|
|
GEETA DEVI W/O MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
BHIM
|
RJ-272500100502958200/9535-B
(बार)
|
2725001005NRG24300620230304350
|
02/07/2023
|
Ishwar singh
|
2725001005WL006283
|
Ishwar singh
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650418
|
|
ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
BHIM
|
RJ-272500100502958200/9563
(बार)
|
2725001005NRG24300620230304351
|
02/07/2023
|
Anita Devi
|
2725001005WL006283
|
Anita Devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650079
|
|
ANITA DEVI W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
BHIM
|
RJ-272500100502958200/969
(बार)
|
2725001005NRG24300620230304352
|
02/07/2023
|
laxmi devi
|
2725001005WL006283
|
laxmi devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773650229
|
|
LAXMI DEVI W/O TULASA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
BHIM
|
RJ-272500100502958200/978
(बार)
|
2725001005NRG24300620230304353
|
02/07/2023
|
Sohan singh
|
2725001005WL006283
|
Sohan singh
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773649993
|
|
SOHAN SINGH S/O UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
BHIM
|
RJ-272500100502958200/979
(बार)
|
2725001005NRG24300620230304354
|
02/07/2023
|
pushpa
|
2725001005WL006283
|
pushpa
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773649907
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
BHIM
|
RJ-272500100502958200/982
(बार)
|
2725001005NRG24300620230304355
|
02/07/2023
|
JHAMRI DEVI
|
2725001005WL006283
|
JHAMRI DEVI
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650320
|
|
JHAMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
BHIM
|
RJ-272500100502958200/9841
(बार)
|
2725001005NRG24300620230304356
|
02/07/2023
|
Tina devi
|
2725001005WL006283
|
Tina devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773649849
|
|
MISS TEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
393
|
BHIM
|
RJ-272500100502958200/9841-A
(बार)
|
2725001005NRG24300620230304357
|
02/07/2023
|
puspa devi
|
2725001005WL006283
|
puspa devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650066
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
BHIM
|
RJ-272500100502958200/9934-A
(बार)
|
2725001005NRG24300620230304358
|
02/07/2023
|
Narayan singh
|
2725001005WL006283
|
Narayan singh
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773650343
|
|
MR NARAYAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
395
|
BHIM
|
RJ-272500100502958200/994
(बार)
|
2725001005NRG24300620230304359
|
02/07/2023
|
hajari singh
|
2725001005WL006283
|
hajari singh
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650304
|
|
HAJARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
BHIM
|
RJ-272500100502958200/997
(बार)
|
2725001005NRG24300620230304360
|
02/07/2023
|
PUNI DEVI
|
2725001005WL006283
|
PUNI DEVI
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773650196
|
|
PUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
BHIM
|
RJ-272500100502958200/999-A
(बार)
|
2725001005NRG24300620230304361
|
02/07/2023
|
narani
|
2725001005WL006283
|
narani
|
00354
|
PUNB0357100
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4773649938
|
|
NARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
BHIM
|
RJ-272500100502958300/10
(बार)
|
2725001005NRG24300620230302502
|
02/07/2023
|
Basanti devi
|
2725001005WL006250
|
Basanti devi
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773649798
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
BHIM
|
RJ-272500100502958300/1007
(बार)
|
2725001005NRG24300620230304050
|
02/07/2023
|
SHANTI DEVI
|
2725001005WL006272
|
SHANTI DEVI
|
00354
|
PUNB0357100
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773650393
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
BHIM
|
RJ-272500100502958300/1008
(बार)
|
2725001005NRG24300620230304051
|
02/07/2023
|
sunita
|
2725001005WL006272
|
sunita
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773650263
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
BHIM
|
RJ-272500100502958300/1012
(बार)
|
2725001005NRG24300620230304052
|
02/07/2023
|
mena
|
2725001005WL006272
|
mena
|
00354
|
PUNB0357100
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773650045
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
BHIM
|
RJ-272500100502958300/1016
(बार)
|
2725001005NRG24300620230303615
|
02/07/2023
|
maya
|
2725001005WL006268
|
maya
|
00354
|
PUNB0357100
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4773650139
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
BHIM
|
RJ-272500100502958300/1019
(बार)
|
2725001005NRG24300620230304053
|
02/07/2023
|
sunita devi
|
2725001005WL006272
|
sunita devi
|
00354
|
PUNB0357100
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773650257
|
|
SUNITA DEVI WO KARAM SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
BHIM
|
RJ-272500100502958300/1020
(बार)
|
2725001005NRG24300620230304054
|
02/07/2023
|
manju devi
|
2725001005WL006272
|
manju devi
|
00354
|
PUNB0357100
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773649797
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
BHIM
|
RJ-272500100502958300/10417174
(बार)
|
2725001005NRG24300620230304055
|
02/07/2023
|
chandi devi
|
2725001005WL006272
|
chandi devi
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773649775
|
|
CHANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
BHIM
|
RJ-272500100502958300/10419824-A
(बार)
|
2725001005NRG24300620230302503
|
02/07/2023
|
asha devi
|
2725001005WL006250
|
asha devi
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773649834
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
BHIM
|
RJ-272500100502958300/10419831
(बार)
|
2725001005NRG24300620230302504
|
02/07/2023
|
sampat singh
|
2725001005WL006250
|
sampat singh
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773650271
|
|
SAMPAT SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
BHIM
|
RJ-272500100502958300/1043
(बार)
|
2725001005NRG24300620230302505
|
02/07/2023
|
Vimla Kumari
|
2725001005WL006250
|
Vimla Kumari
|
00354
|
PUNB0357100
|
1470
|
1470
|
Processed
|
23/08/2023
|
|
4773649914
|
|
VIMLA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
BHIM
|
RJ-272500100502958300/11-A
(बार)
|
2725001005NRG24300620230304056
|
02/07/2023
|
KELI DEVI
|
2725001005WL006272
|
KELI DEVI
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4773649774
|
|
KELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
BHIM
|
RJ-272500100502958300/116
(बार)
|
2725001005NRG24300620230302506
|
02/07/2023
|
Parwati devi
|
2725001005WL006250
|
Parwati devi
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773649889
|
|
MRS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
411
|
BHIM
|
RJ-272500100502958300/1160-A
(बार)
|
2725001005NRG24300620230304057
|
02/07/2023
|
bhawari
|
2725001005WL006272
|
bhawari
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4773649704
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
BHIM
|
RJ-272500100502958300/164-B
(बार)
|
2725001005NRG24300620230302507
|
02/07/2023
|
seema
|
2725001005WL006250
|
seema
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773649709
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
BHIM
|
RJ-272500100502958300/17
(बार)
|
2725001005NRG24300620230302508
|
02/07/2023
|
Sampati Devi
|
2725001005WL006250
|
Sampati Devi
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773649795
|
|
SAMPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
BHIM
|
RJ-272500100502958300/170
(बार)
|
2725001005NRG24300620230302509
|
02/07/2023
|
sugna
|
2725001005WL006250
|
sugna
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773649793
|
|
SUGNA
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
BHIM
|
RJ-272500100502958300/174-A
(बार)
|
2725001005NRG24300620230302510
|
02/07/2023
|
Maina
|
2725001005WL006250
|
Maina
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4773649689
|
|
MAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
BHIM
|
RJ-272500100502958300/186912
(बार)
|
2725001005NRG24300620230304059
|
02/07/2023
|
bhagvati
|
2725001005WL006272
|
bhagvati
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773649791
|
|
BHAGVTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
BHIM
|
RJ-272500100502958300/186913
(बार)
|
2725001005NRG24300620230304060
|
02/07/2023
|
gulabi
|
2725001005WL006272
|
gulabi
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4773649717
|
|
GULABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
BHIM
|
RJ-272500100502958300/20-A
(बार)
|
2725001005NRG24300620230304061
|
02/07/2023
|
shanti
|
2725001005WL006272
|
shanti
|
00354
|
PUNB0357100
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773650380
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
BHIM
|
RJ-272500100502958300/205
(बार)
|
2725001005NRG24300620230302511
|
02/07/2023
|
RUKAMA
|
2725001005WL006250
|
RUKAMA
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773649733
|
|
RUKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
BHIM
|
RJ-272500100502958300/231
(बार)
|
2725001005NRG24300620230304062
|
02/07/2023
|
keli devi
|
2725001005WL006272
|
keli devi
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4773649936
|
|
KELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
BHIM
|
RJ-272500100502958300/274
(बार)
|
2725001005NRG24300620230302512
|
02/07/2023
|
Premi Devi
|
2725001005WL006250
|
Premi Devi
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773650316
|
|
PREM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
BHIM
|
RJ-272500100502958300/3059-A
(बार)
|
2725001005NRG24300620230302513
|
02/07/2023
|
kanchan devi
|
2725001005WL006250
|
kanchan devi
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773649737
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
BHIM
|
RJ-272500100502958300/31
(बार)
|
2725001005NRG24300620230302514
|
02/07/2023
|
suresh
|
2725001005WL006250
|
suresh
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773649750
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
BHIM
|
RJ-272500100502958300/3196
(बार)
|
2725001005NRG24300620230303616
|
02/07/2023
|
Pushpa
|
2725001005WL006268
|
Pushpa
|
00354
|
PUNB0357100
|
1496
|
1496
|
Processed
|
23/08/2023
|
|
4773650341
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
BHIM
|
RJ-272500100502958300/34
(बार)
|
2725001005NRG24300620230302515
|
02/07/2023
|
Lila devi
|
2725001005WL006250
|
Lila devi
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773650344
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
BHIM
|
RJ-272500100502958300/347
(बार)
|
2725001005NRG24300620230304063
|
02/07/2023
|
Manju
|
2725001005WL006272
|
Manju
|
00354
|
PUNB0357100
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773650414
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
BHIM
|
RJ-272500100502958300/35-A
(बार)
|
2725001005NRG24300620230304064
|
02/07/2023
|
LAXMI DEVI
|
2725001005WL006272
|
LAXMI DEVI
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4773649777
|
|
LAXMI DEVI W/O DILIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
BHIM
|
RJ-272500100502958300/3768
(बार)
|
2725001005NRG24300620230304065
|
02/07/2023
|
Gaytri
|
2725001005WL006272
|
Gaytri
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4773649762
|
|
GAYTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
BHIM
|
RJ-272500100502958300/379
(बार)
|
2725001005NRG24300620230302516
|
02/07/2023
|
Shanti
|
2725001005WL006250
|
Shanti
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773649845
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
BHIM
|
RJ-272500100502958300/393
(बार)
|
2725001005NRG24300620230303618
|
02/07/2023
|
genaram
|
2725001005WL006268
|
genaram
|
00354
|
PUNB0357100
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4773650409
|
|
GENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
BHIM
|
RJ-272500100502958300/393
(बार)
|
2725001005NRG24300620230303617
|
02/07/2023
|
sugana
|
2725001005WL006268
|
sugana
|
00354
|
PUNB0357100
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4773649833
|
|
SUGANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
BHIM
|
RJ-272500100502958300/4128-A
(बार)
|
2725001005NRG24300620230302517
|
02/07/2023
|
babita devi
|
2725001005WL006250
|
babita devi
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773649767
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
BHIM
|
RJ-272500100502958300/414
(बार)
|
2725001005NRG24300620230304066
|
02/07/2023
|
PUSHPA
|
2725001005WL006272
|
PUSHPA
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773650313
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
BHIM
|
RJ-272500100502958300/415
(बार)
|
2725001005NRG24300620230304067
|
02/07/2023
|
santosh
|
2725001005WL006272
|
santosh
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773649715
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
BHIM
|
RJ-272500100502958300/416
(बार)
|
2725001005NRG24300620230304068
|
02/07/2023
|
Sugna devi
|
2725001005WL006272
|
Sugna devi
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773650146
|
|
SUGNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
BHIM
|
RJ-272500100502958300/417910
(बार)
|
2725001005NRG24300620230303619
|
02/07/2023
|
Sarita Devi
|
2725001005WL006268
|
Sarita Devi
|
00354
|
PUNB0357100
|
1496
|
1496
|
Processed
|
23/08/2023
|
|
4773649711
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
BHIM
|
RJ-272500100502958300/417945
(बार)
|
2725001005NRG24300620230302519
|
02/07/2023
|
punam singh
|
2725001005WL006250
|
punam singh
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773650003
|
|
POONAM SINGH AND SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
BHIM
|
RJ-272500100502958300/417949
(बार)
|
2725001005NRG24300620230302520
|
02/07/2023
|
kamala
|
2725001005WL006250
|
kamala
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773649738
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
BHIM
|
RJ-272500100502958300/417950-A
(बार)
|
2725001005NRG24300620230302521
|
02/07/2023
|
geeta devi
|
2725001005WL006250
|
geeta devi
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773650337
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
BHIM
|
RJ-272500100502958300/417994
(बार)
|
2725001005NRG24300620230302522
|
02/07/2023
|
DALI DEVI
|
2725001005WL006250
|
DALI DEVI
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773649739
|
|
DALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
BHIM
|
RJ-272500100502958300/418002
(बार)
|
2725001005NRG24300620230302523
|
02/07/2023
|
santosh devi
|
2725001005WL006250
|
santosh devi
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773649910
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
BHIM
|
RJ-272500100502958300/420
(बार)
|
2725001005NRG24300620230302524
|
02/07/2023
|
LILA
|
2725001005WL006250
|
LILA
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773649698
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
BHIM
|
RJ-272500100502958300/426711
(बार)
|
2725001005NRG24300620230304070
|
02/07/2023
|
Geeta
|
2725001005WL006272
|
Geeta
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773650382
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
BHIM
|
RJ-272500100502958300/426712
(बार)
|
2725001005NRG24300620230304071
|
02/07/2023
|
seeta devi
|
2725001005WL006272
|
seeta devi
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4773649772
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
BHIM
|
RJ-272500100502958300/426718-A
(बार)
|
2725001005NRG24300620230304072
|
02/07/2023
|
pooja
|
2725001005WL006272
|
pooja
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773650415
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
BHIM
|
RJ-272500100502958300/426726
(बार)
|
2725001005NRG24300620230304073
|
02/07/2023
|
surji devi
|
2725001005WL006272
|
surji devi
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773649699
|
|
SURJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
BHIM
|
RJ-272500100502958300/426737
(बार)
|
2725001005NRG24300620230304074
|
02/07/2023
|
hanja devi
|
2725001005WL006272
|
hanja devi
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773649773
|
|
HANJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
BHIM
|
RJ-272500100502958300/426738
(बार)
|
2725001005NRG24300620230303620
|
02/07/2023
|
Shyam singh
|
2725001005WL006268
|
Shyam singh
|
00354
|
PUNB0357100
|
816
|
816
|
Processed
|
23/08/2023
|
|
4773649668
|
|
SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
BHIM
|
RJ-272500100502958300/426741
(बार)
|
2725001005NRG24300620230304075
|
02/07/2023
|
panchi devi
|
2725001005WL006272
|
panchi devi
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4773649854
|
|
PANCHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
BHIM
|
RJ-272500100502958300/426743
(बार)
|
2725001005NRG24300620230304076
|
02/07/2023
|
misri devi
|
2725001005WL006272
|
misri devi
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773649857
|
|
MISARI
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
BHIM
|
RJ-272500100502958300/426763
(बार)
|
2725001005NRG24300620230302525
|
02/07/2023
|
Hajari Singh
|
2725001005WL006250
|
Hajari Singh
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773649937
|
|
HAJARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
BHIM
|
RJ-272500100502958300/426774
(बार)
|
2725001005NRG24300620230303621
|
02/07/2023
|
santosh devi
|
2725001005WL006268
|
santosh devi
|
00354
|
PUNB0357100
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4773649943
|
|
SANTOSHI DEVI W/O RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
BHIM
|
RJ-272500100502958300/426783
(बार)
|
2725001005NRG24300620230303622
|
02/07/2023
|
rukma devi
|
2725001005WL006268
|
rukma devi
|
00354
|
PUNB0357100
|
816
|
816
|
Processed
|
23/08/2023
|
|
4773649714
|
|
RUKMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
BHIM
|
RJ-272500100502958300/426800
(बार)
|
2725001005NRG24300620230304077
|
02/07/2023
|
tara devi
|
2725001005WL006272
|
tara devi
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4773649710
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
BHIM
|
RJ-272500100502958300/4271
(बार)
|
2725001005NRG24300620230303624
|
02/07/2023
|
Ishok
|
2725001005WL006268
|
Ishok
|
00354
|
PUNB0357100
|
1496
|
1496
|
Processed
|
23/08/2023
|
|
4773650420
|
|
ISHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
BHIM
|
RJ-272500100502958300/4271
(बार)
|
2725001005NRG24300620230303623
|
02/07/2023
|
Puran Singh
|
2725001005WL006268
|
Puran Singh
|
00354
|
PUNB0357100
|
1496
|
1496
|
Processed
|
23/08/2023
|
|
4773649837
|
|
PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
BHIM
|
RJ-272500100502958300/450
(बार)
|
2725001005NRG24300620230302526
|
02/07/2023
|
Keli devi
|
2725001005WL006250
|
Keli devi
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773649712
|
|
KELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
BHIM
|
RJ-272500100502958300/451
(बार)
|
2725001005NRG24300620230302527
|
02/07/2023
|
manju
|
2725001005WL006250
|
manju
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773649740
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
BHIM
|
RJ-272500100502958300/456
(बार)
|
2725001005NRG24300620230304078
|
02/07/2023
|
Kishan singh
|
2725001005WL006272
|
Kishan singh
|
00354
|
PUNB0357100
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4773650425
|
|
KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
BHIM
|
RJ-272500100502958300/458
(बार)
|
2725001005NRG24300620230302528
|
02/07/2023
|
sharvan
|
2725001005WL006250
|
sharvan
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773650340
|
|
SHRAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
BHIM
|
RJ-272500100502958300/48
(बार)
|
2725001005NRG24300620230304079
|
02/07/2023
|
geeta
|
2725001005WL006272
|
geeta
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4773649716
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
BHIM
|
RJ-272500100502958300/484
(बार)
|
2725001005NRG24300620230304080
|
02/07/2023
|
geeta
|
2725001005WL006272
|
geeta
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4773649701
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
BHIM
|
RJ-272500100502958300/515
(बार)
|
2725001005NRG24300620230303906
|
02/07/2023
|
NILA
|
2725001005WL006269
|
NILA
|
00354
|
PUNB0357100
|
190
|
190
|
Processed
|
23/08/2023
|
|
4773650422
|
|
NILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
BHIM
|
RJ-272500100502958300/5152
(बार)
|
2725001005NRG24300620230303625
|
02/07/2023
|
Bhupendra
|
2725001005WL006268
|
Bhupendra
|
00354
|
PUNB0357100
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4773650170
|
|
BHOMENDRA SINGH S/O AJMAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
BHIM
|
RJ-272500100502958300/520-B
(बार)
|
2725001005NRG24300620230302531
|
02/07/2023
|
suresh singh
|
2725001005WL006250
|
suresh singh
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773650408
|
|
SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
BHIM
|
RJ-272500100502958300/5302-A
(बार)
|
2725001005NRG24300620230302532
|
02/07/2023
|
maya
|
2725001005WL006250
|
maya
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773650085
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
BHIM
|
RJ-272500100502958300/544
(बार)
|
2725001005NRG24300620230302533
|
02/07/2023
|
parsi
|
2725001005WL006250
|
parsi
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773649770
|
|
PARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
BHIM
|
RJ-272500100502958300/546
(बार)
|
2725001005NRG24300620230304081
|
02/07/2023
|
parsi
|
2725001005WL006272
|
parsi
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4773650115
|
|
MR PARASI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
469
|
BHIM
|
RJ-272500100502958300/549
(बार)
|
2725001005NRG24300620230302534
|
02/07/2023
|
Pooja
|
2725001005WL006250
|
Pooja
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773650389
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
BHIM
|
RJ-272500100502958300/552
(बार)
|
2725001005NRG24300620230302535
|
02/07/2023
|
KAMLA DEVI
|
2725001005WL006250
|
KAMLA DEVI
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773649753
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
BHIM
|
RJ-272500100502958300/5527
(बार)
|
2725001005NRG24300620230302536
|
02/07/2023
|
Teeja devi
|
2725001005WL006250
|
Teeja devi
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773649911
|
|
TIJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
BHIM
|
RJ-272500100502958300/5587
(बार)
|
2725001005NRG24300620230302537
|
02/07/2023
|
Bindu
|
2725001005WL006250
|
Bindu
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773650334
|
|
BINDU
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
BHIM
|
RJ-272500100502958300/560
(बार)
|
2725001005NRG24300620230304082
|
02/07/2023
|
manju
|
2725001005WL006272
|
manju
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773650381
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
BHIM
|
RJ-272500100502958300/561
(बार)
|
2725001005NRG24300620230303626
|
02/07/2023
|
Devi lal
|
2725001005WL006268
|
Devi lal
|
00354
|
PUNB0357100
|
816
|
816
|
Processed
|
23/08/2023
|
|
4773649747
|
|
MR DEVILAL NARU BHIL
|
STATE BANK OF INDIA(508548)
|
|
475
|
BHIM
|
RJ-272500100502958300/563
(बार)
|
2725001005NRG24300620230302538
|
02/07/2023
|
koyali
|
2725001005WL006250
|
koyali
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773650116
|
|
KOYLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
BHIM
|
RJ-272500100502958300/576
(बार)
|
2725001005NRG24300620230304085
|
02/07/2023
|
laxmi
|
2725001005WL006272
|
laxmi
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773649778
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
BHIM
|
RJ-272500100502958300/5775
(बार)
|
2725001005NRG24300620230304086
|
02/07/2023
|
Patasi devi
|
2725001005WL006272
|
Patasi devi
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773650092
|
|
PATASI DEVI RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
BHIM
|
RJ-272500100502958300/579
(बार)
|
2725001005NRG24300620230302539
|
02/07/2023
|
shushila
|
2725001005WL006250
|
shushila
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773649977
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
BHIM
|
RJ-272500100502958300/581
(बार)
|
2725001005NRG24300620230304087
|
02/07/2023
|
puspa
|
2725001005WL006272
|
puspa
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4773649891
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
BHIM
|
RJ-272500100502958300/584
(बार)
|
2725001005NRG24300620230302540
|
02/07/2023
|
manju devi
|
2725001005WL006250
|
manju devi
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773649700
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
BHIM
|
RJ-272500100502958300/592
(बार)
|
2725001005NRG24300620230302541
|
02/07/2023
|
Meera
|
2725001005WL006250
|
Meera
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773650347
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
BHIM
|
RJ-272500100502958300/600
(बार)
|
2725001005NRG24300620230302542
|
02/07/2023
|
asha devi
|
2725001005WL006250
|
asha devi
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773649901
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
BHIM
|
RJ-272500100502958300/62
(बार)
|
2725001005NRG24300620230302543
|
02/07/2023
|
Geeta Devi
|
2725001005WL006250
|
Geeta Devi
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773649904
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
BHIM
|
RJ-272500100502958300/6507
(बार)
|
2725001005NRG24300620230302544
|
02/07/2023
|
Bhaguti
|
2725001005WL006250
|
Bhaguti
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773650348
|
|
BHAGUTI BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
BHIM
|
RJ-272500100502958300/6629-A
(बार)
|
2725001005NRG24300620230302545
|
02/07/2023
|
Narbda devi
|
2725001005WL006250
|
Narbda devi
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773650327
|
|
NARBADA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
BHIM
|
RJ-272500100502958300/67-A
(बार)
|
2725001005NRG24300620230302546
|
02/07/2023
|
seema devi
|
2725001005WL006250
|
seema devi
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4773650434
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
BHIM
|
RJ-272500100502958300/69-A
(बार)
|
2725001005NRG24300620230302547
|
02/07/2023
|
santosh
|
2725001005WL006250
|
santosh
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4773649918
|
|
SANTOSH WO KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
BHIM
|
RJ-272500100502958300/75
(बार)
|
2725001005NRG24300620230302548
|
02/07/2023
|
PUNI DEVI
|
2725001005WL006250
|
PUNI DEVI
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773649708
|
|
PUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
BHIM
|
RJ-272500100502958300/757685
(बार)
|
2725001005NRG24300620230302549
|
02/07/2023
|
Santosh devi
|
2725001005WL006250
|
Santosh devi
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773649713
|
|
SANTOSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
BHIM
|
RJ-272500100502958300/757686
(बार)
|
2725001005NRG24300620230302550
|
02/07/2023
|
GULABI
|
2725001005WL006250
|
GULABI
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773649855
|
|
GULABI
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
BHIM
|
RJ-272500100502958300/757696
(बार)
|
2725001005NRG24300620230302551
|
02/07/2023
|
kamla devi
|
2725001005WL006250
|
kamla devi
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773649706
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
BHIM
|
RJ-272500100502958300/757698
(बार)
|
2725001005NRG24300620230303627
|
02/07/2023
|
ajmaal
|
2725001005WL006268
|
ajmaal
|
00354
|
PUNB0357100
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4773650029
|
|
AJMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
BHIM
|
RJ-272500100502958300/757700
(बार)
|
2725001005NRG24300620230302552
|
02/07/2023
|
ratanram
|
2725001005WL006250
|
ratanram
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773649944
|
|
RATNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
BHIM
|
RJ-272500100502958300/757703
(बार)
|
2725001005NRG24300620230302553
|
02/07/2023
|
pabudan
|
2725001005WL006250
|
pabudan
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773650333
|
|
MR PABUDAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
495
|
BHIM
|
RJ-272500100502958300/757750
(बार)
|
2725001005NRG24300620230302554
|
02/07/2023
|
Narbda
|
2725001005WL006250
|
Narbda
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773649707
|
|
NARBDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
BHIM
|
RJ-272500100502958300/757756
(बार)
|
2725001005NRG24300620230302555
|
02/07/2023
|
nosari devi
|
2725001005WL006250
|
nosari devi
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773649705
|
|
NAUSARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
BHIM
|
RJ-272500100502958300/757773
(बार)
|
2725001005NRG24300620230302556
|
02/07/2023
|
BHAWARI DEVI
|
2725001005WL006250
|
BHAWARI DEVI
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773649792
|
|
BHANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
BHIM
|
RJ-272500100502958300/757774
(बार)
|
2725001005NRG24300620230302557
|
02/07/2023
|
maya devi
|
2725001005WL006250
|
maya devi
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773649853
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
BHIM
|
RJ-272500100502958300/757775
(बार)
|
2725001005NRG24300620230303628
|
02/07/2023
|
sarwan ram
|
2725001005WL006268
|
sarwan ram
|
00354
|
PUNB0357100
|
1496
|
1496
|
Processed
|
23/08/2023
|
|
4773649927
|
|
SHARVAN LAL S/O RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
BHIM
|
RJ-272500100502958300/757779
(बार)
|
2725001005NRG24300620230302558
|
02/07/2023
|
kamla
|
2725001005WL006250
|
kamla
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773649743
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
BHIM
|
RJ-272500100502958300/757786
(बार)
|
2725001005NRG24300620230302559
|
02/07/2023
|
Sayari
|
2725001005WL006250
|
Sayari
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773649702
|
|
SAYRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
BHIM
|
RJ-272500100502958300/757796
(बार)
|
2725001005NRG24300620230302560
|
02/07/2023
|
nnorti
|
2725001005WL006250
|
nnorti
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773649732
|
|
NORATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
BHIM
|
RJ-272500100502958300/76
(बार)
|
2725001005NRG24300620230302561
|
02/07/2023
|
Choti Devi
|
2725001005WL006250
|
Choti Devi
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773649703
|
|
CHHOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
BHIM
|
RJ-272500100502958300/779
(बार)
|
2725001005NRG24300620230304089
|
02/07/2023
|
Nirma
|
2725001005WL006272
|
Nirma
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4773650147
|
|
NIRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
BHIM
|
RJ-272500100502958300/7881
(बार)
|
2725001005NRG24300620230302562
|
02/07/2023
|
Mamta
|
2725001005WL006250
|
Mamta
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773649756
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
BHIM
|
RJ-272500100502958300/7894
(बार)
|
2725001005NRG24300620230303629
|
02/07/2023
|
Pooja Devi
|
2725001005WL006268
|
Pooja Devi
|
00354
|
PUNB0357100
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4773649761
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
BHIM
|
RJ-272500100502958300/8
(बार)
|
2725001005NRG24300620230304090
|
02/07/2023
|
maya
|
2725001005WL006272
|
maya
|
00354
|
PUNB0357100
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773649897
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
BHIM
|
RJ-272500100502958300/8113
(बार)
|
2725001005NRG24300620230302563
|
02/07/2023
|
Vikram kumar
|
2725001005WL006250
|
Vikram kumar
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773649829
|
|
MR VIKRAM KUMAR SO JAWAHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
509
|
BHIM
|
RJ-272500100502958300/8341
(बार)
|
2725001005NRG24300620230302564
|
02/07/2023
|
Maya devi
|
2725001005WL006250
|
Maya devi
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773649751
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
BHIM
|
RJ-272500100502958300/8414
(बार)
|
2725001005NRG24300620230304091
|
02/07/2023
|
pooja
|
2725001005WL006272
|
pooja
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773649684
|
|
POOJA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
BHIM
|
RJ-272500100502958300/8496
(बार)
|
2725001005NRG24300620230302565
|
02/07/2023
|
Rekha devi
|
2725001005WL006250
|
Rekha devi
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773649759
|
|
REKHA DEVI BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
BHIM
|
RJ-272500100502958300/8980
(बार)
|
2725001005NRG24300620230302566
|
02/07/2023
|
Puja
|
2725001005WL006250
|
Puja
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4773650403
|
|
PUJA
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
BHIM
|
RJ-272500100502958300/8989
(बार)
|
2725001005NRG24300620230302567
|
02/07/2023
|
kulvant singh
|
2725001005WL006250
|
kulvant singh
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773650336
|
|
KULAVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
BHIM
|
RJ-272500100502958300/913
(बार)
|
2725001005NRG24300620230304092
|
02/07/2023
|
sita
|
2725001005WL006272
|
sita
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773649776
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
BHIM
|
RJ-272500100502958300/92-A
(बार)
|
2725001005NRG24300620230303631
|
02/07/2023
|
Ram Singh
|
2725001005WL006268
|
Ram Singh
|
00354
|
PUNB0357100
|
1496
|
1496
|
Processed
|
23/08/2023
|
|
4773650424
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
BHIM
|
RJ-272500100502958300/9571
(बार)
|
2725001005NRG24300620230304093
|
02/07/2023
|
Geeta Devi
|
2725001005WL006272
|
Geeta Devi
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773649754
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
BHIM
|
RJ-272500100502958300/9596
(बार)
|
2725001005NRG24300620230304094
|
02/07/2023
|
Indira
|
2725001005WL006272
|
Indira
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4773650215
|
|
INDIRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
BHIM
|
RJ-272500100502958300/97-A
(बार)
|
2725001005NRG24300620230302568
|
02/07/2023
|
Mohan singh
|
2725001005WL006250
|
Mohan singh
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773649970
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
BHIM
|
RJ-272500100502958300/98
(बार)
|
2725001005NRG24300620230302569
|
02/07/2023
|
amari
|
2725001005WL006250
|
amari
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773649856
|
|
AMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
BHIM
|
RJ-272500100502958300/9813
(बार)
|
2725001005NRG24300620230304095
|
02/07/2023
|
Maya devi
|
2725001005WL006272
|
Maya devi
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773650426
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
BHIM
|
RJ-272500100502958400/1020
(बार)
|
2725001005NRG24300620230303911
|
02/07/2023
|
meera devi
|
2725001005WL006271
|
meera devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773649830
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
BHIM
|
RJ-272500100502958400/108
(बार)
|
2725001005NRG24300620230303913
|
02/07/2023
|
geeshi
|
2725001005WL006271
|
geeshi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773649885
|
|
GHEESI
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
BHIM
|
RJ-272500100502958400/1129
(बार)
|
2725001005NRG24300620230303914
|
02/07/2023
|
Nandu devi
|
2725001005WL006271
|
Nandu devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773649945
|
|
NANDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
BHIM
|
RJ-272500100502958400/1134
(बार)
|
2725001005NRG24300620230303915
|
02/07/2023
|
indra devi
|
2725001005WL006271
|
indra devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773649902
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
BHIM
|
RJ-272500100502958400/1153
(बार)
|
2725001005NRG24300620230303916
|
02/07/2023
|
Santa devi
|
2725001005WL006271
|
Santa devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650037
|
|
SAHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
BHIM
|
RJ-272500100502958400/1154
(बार)
|
2725001005NRG24300620230303917
|
02/07/2023
|
sunita devi
|
2725001005WL006271
|
sunita devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650291
|
|
SUNITA DEVI W/O TILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
BHIM
|
RJ-272500100502958400/1157
(बार)
|
2725001005NRG24300620230303918
|
02/07/2023
|
Rekha devi
|
2725001005WL006271
|
Rekha devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773649730
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
BHIM
|
RJ-272500100502958400/1165
(बार)
|
2725001005NRG24300620230303919
|
02/07/2023
|
Pinki devi
|
2725001005WL006271
|
Pinki devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773649874
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
BHIM
|
RJ-272500100502958400/117
(बार)
|
2725001005NRG24300620230303920
|
02/07/2023
|
Kanku
|
2725001005WL006271
|
Kanku
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773649807
|
|
KANKU
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
BHIM
|
RJ-272500100502958400/1175
(बार)
|
2725001005NRG24300620230303921
|
02/07/2023
|
GAYARSI DEVI
|
2725001005WL006271
|
GAYARSI DEVI
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650430
|
|
GYARSI
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
BHIM
|
RJ-272500100502958400/1176
(बार)
|
2725001005NRG24300620230303922
|
02/07/2023
|
pyari devi
|
2725001005WL006271
|
pyari devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773649974
|
|
PYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
BHIM
|
RJ-272500100502958400/1178
(बार)
|
2725001005NRG24300620230303923
|
02/07/2023
|
Tulsi devi
|
2725001005WL006271
|
Tulsi devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650439
|
|
TULSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
BHIM
|
RJ-272500100502958400/1179
(बार)
|
2725001005NRG24300620230303924
|
02/07/2023
|
nabrada devi
|
2725001005WL006271
|
nabrada devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650379
|
|
NARBDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
BHIM
|
RJ-272500100502958400/118
(बार)
|
2725001005NRG24300620230303925
|
02/07/2023
|
Ramti
|
2725001005WL006271
|
Ramti
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773650219
|
|
RAMNTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
BHIM
|
RJ-272500100502958400/1184
(बार)
|
2725001005NRG24300620230303926
|
02/07/2023
|
amree devi
|
2725001005WL006271
|
amree devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650377
|
|
AMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
BHIM
|
RJ-272500100502958400/119
(बार)
|
2725001005NRG24300620230303927
|
02/07/2023
|
jumee
|
2725001005WL006271
|
jumee
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650451
|
|
JUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
BHIM
|
RJ-272500100502958400/1195
(बार)
|
2725001005NRG24300620230303928
|
02/07/2023
|
Dhanni devi
|
2725001005WL006271
|
Dhanni devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650191
|
|
DHANNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
BHIM
|
RJ-272500100502958400/1196
(बार)
|
2725001005NRG24300620230303929
|
02/07/2023
|
premi devi
|
2725001005WL006271
|
premi devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650231
|
|
PREMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
BHIM
|
RJ-272500100502958400/1198
(बार)
|
2725001005NRG24300620230303930
|
02/07/2023
|
nirma
|
2725001005WL006271
|
nirma
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650220
|
|
NIRAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
BHIM
|
RJ-272500100502958400/120
(बार)
|
2725001005NRG24300620230303931
|
02/07/2023
|
Jasoda
|
2725001005WL006271
|
Jasoda
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650041
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
BHIM
|
RJ-272500100502958400/1201
(बार)
|
2725001005NRG24300620230303932
|
02/07/2023
|
Ganga devi
|
2725001005WL006271
|
Ganga devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650008
|
|
GANGA W/O PRABHU LAL NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
BHIM
|
RJ-272500100502958400/1203
(बार)
|
2725001005NRG24300620230303933
|
02/07/2023
|
geeshi
|
2725001005WL006271
|
geeshi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650073
|
|
GHISI W/O MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
BHIM
|
RJ-272500100502958400/1204
(बार)
|
2725001005NRG24300620230303934
|
02/07/2023
|
Ramu
|
2725001005WL006271
|
Ramu
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650453
|
|
RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
BHIM
|
RJ-272500100502958400/1205
(बार)
|
2725001005NRG24300620230303935
|
02/07/2023
|
manju devi
|
2725001005WL006271
|
manju devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773649905
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
BHIM
|
RJ-272500100502958400/1207
(बार)
|
2725001005NRG24300620230303936
|
02/07/2023
|
geeta
|
2725001005WL006271
|
geeta
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773649964
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
BHIM
|
RJ-272500100502958400/121
(बार)
|
2725001005NRG24300620230303937
|
02/07/2023
|
hiri
|
2725001005WL006271
|
hiri
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773649933
|
|
HIRI DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
BHIM
|
RJ-272500100502958400/1210
(बार)
|
2725001005NRG24300620230303938
|
02/07/2023
|
Usha devi
|
2725001005WL006271
|
Usha devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650331
|
|
USHA DEVI W/O MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
BHIM
|
RJ-272500100502958400/1216
(बार)
|
2725001005NRG24300620230303939
|
02/07/2023
|
Dali devi
|
2725001005WL006271
|
Dali devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650112
|
|
DALI
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
BHIM
|
RJ-272500100502958400/1220
(बार)
|
2725001005NRG24300620230303941
|
02/07/2023
|
Parwati devi
|
2725001005WL006271
|
Parwati devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650002
|
|
PARVATI DEVI WO LAXMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
BHIM
|
RJ-272500100502958400/1221
(बार)
|
2725001005NRG24300620230303942
|
02/07/2023
|
MANNA DEVI
|
2725001005WL006271
|
MANNA DEVI
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650401
|
|
MRS MANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
551
|
BHIM
|
RJ-272500100502958400/1222
(बार)
|
2725001005NRG24300620230303943
|
02/07/2023
|
GEETA DEVI
|
2725001005WL006271
|
GEETA DEVI
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773649947
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
BHIM
|
RJ-272500100502958400/1223
(बार)
|
2725001005NRG24300620230303944
|
02/07/2023
|
kanchan devi
|
2725001005WL006271
|
kanchan devi
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773649946
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
BHIM
|
RJ-272500100502958400/1224
(बार)
|
2725001005NRG24300620230303945
|
02/07/2023
|
manju devi
|
2725001005WL006271
|
manju devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650449
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
554
|
BHIM
|
RJ-272500100502958400/1226
(बार)
|
2725001005NRG24300620230303946
|
02/07/2023
|
durga devi
|
2725001005WL006271
|
durga devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650109
|
|
DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
555
|
BHIM
|
RJ-272500100502958400/1227
(बार)
|
2725001005NRG24300620230303947
|
02/07/2023
|
Premi devi
|
2725001005WL006271
|
Premi devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Rejected
|
23/08/2023
|
|
4773649686
|
A/c Blocked or Frozen
|
|
|
|
556
|
BHIM
|
RJ-272500100502958400/1228
(बार)
|
2725001005NRG24300620230303948
|
02/07/2023
|
Puspa Devi
|
2725001005WL006271
|
Puspa Devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773649969
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
BHIM
|
RJ-272500100502958400/1230-A
(बार)
|
2725001005NRG24300620230303949
|
02/07/2023
|
geeta devi
|
2725001005WL006271
|
geeta devi
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773649962
|
|
GEETA WO DAU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
BHIM
|
RJ-272500100502958400/1231
(बार)
|
2725001005NRG24300620230303950
|
02/07/2023
|
Bhaguti devi
|
2725001005WL006271
|
Bhaguti devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650039
|
|
BHAGWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
BHIM
|
RJ-272500100502958400/1232
(बार)
|
2725001005NRG24300620230303951
|
02/07/2023
|
pushpa
|
2725001005WL006271
|
pushpa
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650190
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
BHIM
|
RJ-272500100502958400/1235
(बार)
|
2725001005NRG24300620230303952
|
02/07/2023
|
sushila devi
|
2725001005WL006271
|
sushila devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650120
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
BHIM
|
RJ-272500100502958400/1237
(बार)
|
2725001005NRG24300620230303953
|
02/07/2023
|
Geeta devi
|
2725001005WL006271
|
Geeta devi
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773650397
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
BHIM
|
RJ-272500100502958400/124
(बार)
|
2725001005NRG24300620230303954
|
02/07/2023
|
Nirmala devi
|
2725001005WL006271
|
Nirmala devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773649935
|
|
NIRMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
563
|
BHIM
|
RJ-272500100502958400/125
(बार)
|
2725001005NRG24300620230303955
|
02/07/2023
|
santra
|
2725001005WL006271
|
santra
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650102
|
|
SANTRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
BHIM
|
RJ-272500100502958400/126
(बार)
|
2725001005NRG24300620230303956
|
02/07/2023
|
kanku
|
2725001005WL006271
|
kanku
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773649992
|
|
KANKU DEVI W/O GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
565
|
BHIM
|
RJ-272500100502958400/127
(बार)
|
2725001005NRG24300620230303957
|
02/07/2023
|
Meera devi
|
2725001005WL006271
|
Meera devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773649843
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
BHIM
|
RJ-272500100502958400/128
(बार)
|
2725001005NRG24300620230303958
|
02/07/2023
|
meera
|
2725001005WL006271
|
meera
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773649809
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
BHIM
|
RJ-272500100502958400/1521-A
(बार)
|
2725001005NRG24300620230303959
|
02/07/2023
|
chidiya devi
|
2725001005WL006271
|
chidiya devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773649675
|
|
CHIDIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
BHIM
|
RJ-272500100502958400/1691-A
(बार)
|
2725001005NRG24300620230303960
|
02/07/2023
|
suwa lal
|
2725001005WL006271
|
suwa lal
|
00354
|
PUNB0357100
|
570
|
570
|
Processed
|
23/08/2023
|
|
4773650413
|
|
SUVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
BHIM
|
RJ-272500100502958400/190504
(बार)
|
2725001005NRG24300620230303961
|
02/07/2023
|
bhgavtee devi
|
2725001005WL006271
|
bhgavtee devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650309
|
|
BHAGVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
BHIM
|
RJ-272500100502958400/190515
(बार)
|
2725001005NRG24300620230303962
|
02/07/2023
|
kamla devi
|
2725001005WL006271
|
kamla devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650436
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
BHIM
|
RJ-272500100502958400/190520
(बार)
|
2725001005NRG24300620230303963
|
02/07/2023
|
Sayari devi
|
2725001005WL006271
|
Sayari devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650308
|
|
SHAYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
572
|
BHIM
|
RJ-272500100502958400/2019-A
(बार)
|
2725001005NRG24300620230303964
|
02/07/2023
|
pinki devi
|
2725001005WL006271
|
pinki devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773649913
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
BHIM
|
RJ-272500100502958400/2511-A
(बार)
|
2725001005NRG24300620230303965
|
02/07/2023
|
manju devi
|
2725001005WL006271
|
manju devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650323
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
574
|
BHIM
|
RJ-272500100502958400/2680-A
(बार)
|
2725001005NRG24300620230303966
|
02/07/2023
|
nandu devi
|
2725001005WL006271
|
nandu devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650265
|
|
NANDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
BHIM
|
RJ-272500100502958400/375-B
(बार)
|
2725001005NRG24300620230303967
|
02/07/2023
|
seema devi
|
2725001005WL006271
|
seema devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650412
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
BHIM
|
RJ-272500100502958400/3855
(बार)
|
2725001005NRG24300620230303968
|
02/07/2023
|
Sumitra
|
2725001005WL006271
|
Sumitra
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773649680
|
|
SUMITRA
|
UNION BANK OF INDIA(508500)
|
|
577
|
BHIM
|
RJ-272500100502958400/4022-A
(बार)
|
2725001005NRG24300620230303969
|
02/07/2023
|
Anita balai
|
2725001005WL006271
|
Anita balai
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650416
|
|
ANITA BALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
578
|
BHIM
|
RJ-272500100502958400/426601
(बार)
|
2725001005NRG24300620230303970
|
02/07/2023
|
Radha
|
2725001005WL006271
|
Radha
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773649893
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
579
|
BHIM
|
RJ-272500100502958400/426602
(बार)
|
2725001005NRG24300620230303971
|
02/07/2023
|
rukma devi
|
2725001005WL006271
|
rukma devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650440
|
|
RUKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
580
|
BHIM
|
RJ-272500100502958400/426603
(बार)
|
2725001005NRG24300620230303972
|
02/07/2023
|
ladi devi
|
2725001005WL006271
|
ladi devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650441
|
|
LADI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
581
|
BHIM
|
RJ-272500100502958400/426605
(बार)
|
2725001005NRG24300620230303974
|
02/07/2023
|
Durga singh
|
2725001005WL006271
|
Durga singh
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773650248
|
|
DURGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
582
|
BHIM
|
RJ-272500100502958400/426606
(बार)
|
2725001005NRG24300620230303975
|
02/07/2023
|
Sunita kumaree
|
2725001005WL006271
|
Sunita kumaree
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650214
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
583
|
BHIM
|
RJ-272500100502958400/426609
(बार)
|
2725001005NRG24300620230303976
|
02/07/2023
|
Yogesh kumar
|
2725001005WL006271
|
Yogesh kumar
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650164
|
|
MR YOGESH KUMAR MEGHWANSI
|
STATE BANK OF INDIA(508548)
|
|
584
|
BHIM
|
RJ-272500100502958400/426610
(बार)
|
2725001005NRG24300620230303977
|
02/07/2023
|
Jamku devi
|
2725001005WL006271
|
Jamku devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650033
|
|
JHAMKU
|
PUNJAB NATIONAL BANK(508568)
|
|
585
|
BHIM
|
RJ-272500100502958400/426611
(बार)
|
2725001005NRG24300620230303978
|
02/07/2023
|
Geeta devi
|
2725001005WL006271
|
Geeta devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650034
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
586
|
BHIM
|
RJ-272500100502958400/426612
(बार)
|
2725001005NRG24300620230303979
|
02/07/2023
|
bhanwari devi
|
2725001005WL006271
|
bhanwari devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650105
|
|
BHANWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
BHIM
|
RJ-272500100502958400/426614
(बार)
|
2725001005NRG24300620230303980
|
02/07/2023
|
hanja devi
|
2725001005WL006271
|
hanja devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650431
|
|
HANJA
|
PUNJAB NATIONAL BANK(508568)
|
|
588
|
BHIM
|
RJ-272500100502958400/426615
(बार)
|
2725001005NRG24300620230303981
|
02/07/2023
|
badami devi
|
2725001005WL006271
|
badami devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650025
|
|
BADAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
589
|
BHIM
|
RJ-272500100502958400/426616
(बार)
|
2725001005NRG24300620230303982
|
02/07/2023
|
Neni devi
|
2725001005WL006271
|
Neni devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773649731
|
|
NENI
|
PUNJAB NATIONAL BANK(508568)
|
|
590
|
BHIM
|
RJ-272500100502958400/426617
(बार)
|
2725001005NRG24300620230303983
|
02/07/2023
|
Lali devi
|
2725001005WL006271
|
Lali devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650026
|
|
LALI
|
PUNJAB NATIONAL BANK(508568)
|
|
591
|
BHIM
|
RJ-272500100502958400/426620
(बार)
|
2725001005NRG24300620230303985
|
02/07/2023
|
Seeta devi
|
2725001005WL006271
|
Seeta devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650040
|
|
SEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
592
|
BHIM
|
RJ-272500100502958400/426622
(बार)
|
2725001005NRG24300620230303986
|
02/07/2023
|
premi devi
|
2725001005WL006271
|
premi devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650007
|
|
PREMI W/O BANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
593
|
BHIM
|
RJ-272500100502958400/426623
(बार)
|
2725001005NRG24300620230303987
|
02/07/2023
|
Dali
|
2725001005WL006271
|
Dali
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773649687
|
|
DALI
|
PUNJAB NATIONAL BANK(508568)
|
|
594
|
BHIM
|
RJ-272500100502958400/426626
(बार)
|
2725001005NRG24300620230303988
|
02/07/2023
|
aloli devi
|
2725001005WL006271
|
aloli devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650101
|
|
ALOLEE
|
PUNJAB NATIONAL BANK(508568)
|
|
595
|
BHIM
|
RJ-272500100502958400/426627
(बार)
|
2725001005NRG24300620230303989
|
02/07/2023
|
radha devi
|
2725001005WL006271
|
radha devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650032
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
596
|
BHIM
|
RJ-272500100502958400/426629
(बार)
|
2725001005NRG24300620230303990
|
02/07/2023
|
mantharadevi
|
2725001005WL006271
|
mantharadevi
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773650402
|
|
MATHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
597
|
BHIM
|
RJ-272500100502958400/426630
(बार)
|
2725001005NRG24300620230303991
|
02/07/2023
|
ladi devi
|
2725001005WL006271
|
ladi devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773649966
|
|
LAD DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
598
|
BHIM
|
RJ-272500100502958400/426630-A
(बार)
|
2725001005NRG24300620230303992
|
02/07/2023
|
Rinku Kumari
|
2725001005WL006271
|
Rinku Kumari
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650090
|
|
RINKU KUMARI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
599
|
BHIM
|
RJ-272500100502958400/426631
(बार)
|
2725001005NRG24300620230303993
|
02/07/2023
|
Sushila devi
|
2725001005WL006271
|
Sushila devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773649961
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
600
|
BHIM
|
RJ-272500100502958400/426635
(बार)
|
2725001005NRG24300620230303994
|
02/07/2023
|
deau
|
2725001005WL006271
|
deau
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650450
|
|
DEU
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
BHIM
|
RJ-272500100502958400/426637
(बार)
|
2725001005NRG24300620230303995
|
02/07/2023
|
Jivani devi
|
2725001005WL006271
|
Jivani devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650106
|
|
JIVNEE
|
PUNJAB NATIONAL BANK(508568)
|
|
602
|
BHIM
|
RJ-272500100502958400/426638
(बार)
|
2725001005NRG24300620230303996
|
02/07/2023
|
Rukama devi
|
2725001005WL006271
|
Rukama devi
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773650307
|
|
RUKMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
BHIM
|
RJ-272500100502958400/426653
(बार)
|
2725001005NRG24300620230303997
|
02/07/2023
|
Seeta
|
2725001005WL006271
|
Seeta
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650442
|
|
SEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
604
|
BHIM
|
RJ-272500100502958400/426654
(बार)
|
2725001005NRG24300620230303998
|
02/07/2023
|
sambhu
|
2725001005WL006271
|
sambhu
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650321
|
|
SHAMBHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
605
|
BHIM
|
RJ-272500100502958400/426655
(बार)
|
2725001005NRG24300620230303999
|
02/07/2023
|
bhagvati devi
|
2725001005WL006271
|
bhagvati devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650108
|
|
BHAGWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
606
|
BHIM
|
RJ-272500100502958400/426657
(बार)
|
2725001005NRG24300620230304000
|
02/07/2023
|
Parasi devi
|
2725001005WL006271
|
Parasi devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650290
|
|
PARASI DEVI W/O RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
607
|
BHIM
|
RJ-272500100502958400/426658
(बार)
|
2725001005NRG24300620230304001
|
02/07/2023
|
Santi devi
|
2725001005WL006271
|
Santi devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773649932
|
|
MR SHANTI DEVIWO KHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
608
|
BHIM
|
RJ-272500100502958400/426660
(बार)
|
2725001005NRG24300620230304002
|
02/07/2023
|
Mali devi
|
2725001005WL006271
|
Mali devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650447
|
|
MALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
609
|
BHIM
|
RJ-272500100502958400/426661
(बार)
|
2725001005NRG24300620230304003
|
02/07/2023
|
magi devi
|
2725001005WL006271
|
magi devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773649975
|
|
MANGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
610
|
BHIM
|
RJ-272500100502958400/426665
(बार)
|
2725001005NRG24300620230304004
|
02/07/2023
|
Santosh devi
|
2725001005WL006271
|
Santosh devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650009
|
|
MRS SANTOSH DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
611
|
BHIM
|
RJ-272500100502958400/426667
(बार)
|
2725001005NRG24300620230304005
|
02/07/2023
|
laxmi devi
|
2725001005WL006271
|
laxmi devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650398
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
612
|
BHIM
|
RJ-272500100502958400/426668
(बार)
|
2725001005NRG24300620230304006
|
02/07/2023
|
SAMTA DEVI
|
2725001005WL006271
|
SAMTA DEVI
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650038
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
613
|
BHIM
|
RJ-272500100502958400/426672
(बार)
|
2725001005NRG24300620230304008
|
02/07/2023
|
lali devi
|
2725001005WL006271
|
lali devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650315
|
|
LALI DEVI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
614
|
BHIM
|
RJ-272500100502958400/426673
(बार)
|
2725001005NRG24300620230304009
|
02/07/2023
|
parwati
|
2725001005WL006271
|
parwati
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773649988
|
|
PARVATI W/O NAINU
|
PUNJAB NATIONAL BANK(508568)
|
|
615
|
BHIM
|
RJ-272500100502958400/426675
(बार)
|
2725001005NRG24300620230304010
|
02/07/2023
|
RADHA
|
2725001005WL006271
|
RADHA
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650448
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
616
|
BHIM
|
RJ-272500100502958400/426677
(बार)
|
2725001005NRG24300620230304011
|
02/07/2023
|
Sohani devi
|
2725001005WL006271
|
Sohani devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773649967
|
|
SOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
617
|
BHIM
|
RJ-272500100502958400/426678
(बार)
|
2725001005NRG24300620230304012
|
02/07/2023
|
leela devi
|
2725001005WL006271
|
leela devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650122
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
618
|
BHIM
|
RJ-272500100502958400/426679
(बार)
|
2725001005NRG24300620230304013
|
02/07/2023
|
Kamala devi
|
2725001005WL006271
|
Kamala devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650433
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
619
|
BHIM
|
RJ-272500100502958400/426680
(बार)
|
2725001005NRG24300620230304014
|
02/07/2023
|
Dali
|
2725001005WL006271
|
Dali
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773649894
|
|
MRS DALI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
620
|
BHIM
|
RJ-272500100502958400/426680
(बार)
|
2725001005NRG24300620230304015
|
02/07/2023
|
KAMLA DEVI
|
2725001005WL006271
|
KAMLA DEVI
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650261
|
|
KAMLI
|
PUNJAB NATIONAL BANK(508568)
|
|
621
|
BHIM
|
RJ-272500100502958400/426682
(बार)
|
2725001005NRG24300620230304016
|
02/07/2023
|
MAITHI devi
|
2725001005WL006271
|
MAITHI devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773649991
|
|
METHI W/O RAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
622
|
BHIM
|
RJ-272500100502958400/426683
(बार)
|
2725001005NRG24300620230304017
|
02/07/2023
|
Bholi devi
|
2725001005WL006271
|
Bholi devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650400
|
|
BHOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
623
|
BHIM
|
RJ-272500100502958400/426684
(बार)
|
2725001005NRG24300620230304018
|
02/07/2023
|
Pani devi
|
2725001005WL006271
|
Pani devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650399
|
|
PANI
|
PUNJAB NATIONAL BANK(508568)
|
|
624
|
BHIM
|
RJ-272500100502958400/426685
(बार)
|
2725001005NRG24300620230304019
|
02/07/2023
|
Meera devi
|
2725001005WL006271
|
Meera devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650319
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
625
|
BHIM
|
RJ-272500100502958400/426689
(बार)
|
2725001005NRG24300620230304020
|
02/07/2023
|
devi singh
|
2725001005WL006271
|
devi singh
|
00354
|
PUNB0357100
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4773649978
|
|
DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
626
|
BHIM
|
RJ-272500100502958400/426691
(बार)
|
2725001005NRG24300620230304021
|
02/07/2023
|
mrthi devi
|
2725001005WL006271
|
mrthi devi
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773650250
|
|
METHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
627
|
BHIM
|
RJ-272500100502958400/426693
(बार)
|
2725001005NRG24300620230304022
|
02/07/2023
|
Rukama
|
2725001005WL006271
|
Rukama
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650444
|
|
RUKAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
628
|
BHIM
|
RJ-272500100502958400/426694
(बार)
|
2725001005NRG24300620230304023
|
02/07/2023
|
santi
|
2725001005WL006271
|
santi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650378
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
629
|
BHIM
|
RJ-272500100502958400/426695
(बार)
|
2725001005NRG24300620230304024
|
02/07/2023
|
Seeta devi
|
2725001005WL006271
|
Seeta devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650376
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
630
|
BHIM
|
RJ-272500100502958400/426696
(बार)
|
2725001005NRG24300620230304025
|
02/07/2023
|
BADAMI DEVI
|
2725001005WL006271
|
BADAMI DEVI
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650443
|
|
BADAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
631
|
BHIM
|
RJ-272500100502958400/426697
(बार)
|
2725001005NRG24300620230304026
|
02/07/2023
|
Geeta devi
|
2725001005WL006271
|
Geeta devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650438
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
632
|
BHIM
|
RJ-272500100502958400/426699
(बार)
|
2725001005NRG24300620230304027
|
02/07/2023
|
Pratap singh
|
2725001005WL006271
|
Pratap singh
|
00354
|
PUNB0357100
|
190
|
190
|
Processed
|
23/08/2023
|
|
4773650406
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
633
|
BHIM
|
RJ-272500100502958400/426700
(बार)
|
2725001005NRG24300620230304028
|
02/07/2023
|
Dakhu devi
|
2725001005WL006271
|
Dakhu devi
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773649971
|
|
DAKHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
634
|
BHIM
|
RJ-272500100502958400/4339
(बार)
|
2725001005NRG24300620230304029
|
02/07/2023
|
Asha devi
|
2725001005WL006271
|
Asha devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650266
|
|
ASHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
635
|
BHIM
|
RJ-272500100502958400/4457-A
(बार)
|
2725001005NRG24300620230304030
|
02/07/2023
|
koshyla
|
2725001005WL006271
|
koshyla
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650011
|
|
KOSHLIYA W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
636
|
BHIM
|
RJ-272500100502958400/4527
(बार)
|
2725001005NRG24300620230304031
|
02/07/2023
|
Pradeep kumar meghvanshi
|
2725001005WL006271
|
Pradeep kumar meghvanshi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650046
|
|
MR PRADEEP KUMAR MEGHVANSHI
|
STATE BANK OF INDIA(508548)
|
|
637
|
BHIM
|
RJ-272500100502958400/4649
(बार)
|
2725001005NRG24300620230304032
|
02/07/2023
|
PREMI DEVI
|
2725001005WL006271
|
PREMI DEVI
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773649920
|
|
PREMI DEVI WO PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
638
|
BHIM
|
RJ-272500100502958400/5731
(बार)
|
2725001005NRG24300620230304035
|
02/07/2023
|
Maya devi
|
2725001005WL006271
|
Maya devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650346
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
639
|
BHIM
|
RJ-272500100502958400/6319-A
(बार)
|
2725001005NRG24300620230304036
|
02/07/2023
|
maina devi
|
2725001005WL006271
|
maina devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650253
|
|
MAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
640
|
BHIM
|
RJ-272500100502958400/6431
(बार)
|
2725001005NRG24300620230304037
|
02/07/2023
|
Maya devi
|
2725001005WL006271
|
Maya devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773649760
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
641
|
BHIM
|
RJ-272500100502958400/6506-A
(बार)
|
2725001005NRG24300620230304038
|
02/07/2023
|
maya devi
|
2725001005WL006271
|
maya devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650260
|
|
MAYA WO MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
642
|
BHIM
|
RJ-272500100502958400/6685-A
(बार)
|
2725001005NRG24300620230304039
|
02/07/2023
|
mithu ray
|
2725001005WL006271
|
mithu ray
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650432
|
|
MITHU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
643
|
BHIM
|
RJ-272500100502958400/6690-A
(बार)
|
2725001005NRG24300620230304040
|
02/07/2023
|
Pushpa devi
|
2725001005WL006271
|
Pushpa devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773649847
|
|
PUSHPA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
644
|
BHIM
|
RJ-272500100502958400/6697-A
(बार)
|
2725001005NRG24300620230304041
|
02/07/2023
|
Pappu
|
2725001005WL006271
|
Pappu
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773650223
|
|
PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
645
|
BHIM
|
RJ-272500100502958400/7626
(बार)
|
2725001005NRG24300620230304042
|
02/07/2023
|
Ghisi Devi
|
2725001005WL006271
|
Ghisi Devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650165
|
|
GHEESI DEVI WO UM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
646
|
BHIM
|
RJ-272500100502958400/8970
(बार)
|
2725001005NRG24300620230304043
|
02/07/2023
|
Pooja kumari
|
2725001005WL006271
|
Pooja kumari
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650145
|
|
MISS POOJA KUMARI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
647
|
BHIM
|
RJ-272500100502958400/9
(बार)
|
2725001005NRG24300620230304044
|
02/07/2023
|
gomaram
|
2725001005WL006271
|
gomaram
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773649906
|
|
GOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
648
|
BHIM
|
RJ-272500100502958400/9238-A
(बार)
|
2725001005NRG24300620230304045
|
02/07/2023
|
annu devi
|
2725001005WL006271
|
annu devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650264
|
|
ANNU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
649
|
BHIM
|
RJ-272500100502958400/9344
(बार)
|
2725001005NRG24300620230304046
|
02/07/2023
|
Neni devi
|
2725001005WL006271
|
Neni devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650093
|
|
NAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
650
|
BHIM
|
RJ-272500100502958500/102
(बार)
|
2725001005NRG24300620230303632
|
02/07/2023
|
meena
|
2725001005WL006268
|
meena
|
00354
|
PUNB0357100
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4773649951
|
|
MINA
|
PUNJAB NATIONAL BANK(508568)
|
|
651
|
BHIM
|
RJ-272500100502958500/1023
(बार)
|
2725001005NRG24300620230303633
|
02/07/2023
|
narayni
|
2725001005WL006268
|
narayni
|
00354
|
PUNB0357100
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
4773650121
|
|
NARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
652
|
BHIM
|
RJ-272500100502958500/1024
(बार)
|
2725001005NRG24300620230303634
|
02/07/2023
|
Gulab singh
|
2725001005WL006268
|
Gulab singh
|
00354
|
PUNB0357100
|
1496
|
1496
|
Processed
|
23/08/2023
|
|
4773649667
|
|
GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
653
|
BHIM
|
RJ-272500100502958500/103
(बार)
|
2725001005NRG24300620230303635
|
02/07/2023
|
priyanka
|
2725001005WL006268
|
priyanka
|
00354
|
PUNB0357100
|
1496
|
1496
|
Processed
|
23/08/2023
|
|
4773650070
|
|
PINKI
|
UCO BANK(607066)
|
|
654
|
BHIM
|
RJ-272500100502958500/10418602-A
(बार)
|
2725001005NRG24300620230303636
|
02/07/2023
|
premi devi
|
2725001005WL006268
|
premi devi
|
00354
|
PUNB0357100
|
1496
|
1496
|
Processed
|
23/08/2023
|
|
4773649673
|
|
PREMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
655
|
BHIM
|
RJ-272500100502958500/10418604
(बार)
|
2725001005NRG24300620230303637
|
02/07/2023
|
geeta devi
|
2725001005WL006268
|
geeta devi
|
00354
|
PUNB0357100
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
4773649805
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
656
|
BHIM
|
RJ-272500100502958500/10418605
(बार)
|
2725001005NRG24300620230303638
|
02/07/2023
|
Prakash Singh
|
2725001005WL006268
|
Prakash Singh
|
00354
|
PUNB0357100
|
1496
|
1496
|
Processed
|
23/08/2023
|
|
4773649921
|
|
MR PRAKASH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
657
|
BHIM
|
RJ-272500100502958500/10418606
(बार)
|
2725001005NRG24300620230303639
|
02/07/2023
|
radha devi
|
2725001005WL006268
|
radha devi
|
00354
|
PUNB0357100
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
4773649908
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
658
|
BHIM
|
RJ-272500100502958500/10418608
(बार)
|
2725001005NRG24300620230303640
|
02/07/2023
|
parameshawry
|
2725001005WL006268
|
parameshawry
|
00354
|
PUNB0357100
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
4773650019
|
|
PREMI
|
PUNJAB NATIONAL BANK(508568)
|
|
659
|
BHIM
|
RJ-272500100502958500/10418612
(बार)
|
2725001005NRG24300620230303641
|
02/07/2023
|
muni devi
|
2725001005WL006268
|
muni devi
|
00354
|
PUNB0357100
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
4773649955
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
660
|
BHIM
|
RJ-272500100502958500/10418620
(बार)
|
2725001005NRG24300620230303642
|
02/07/2023
|
jetun
|
2725001005WL006268
|
jetun
|
00354
|
PUNB0357100
|
1088
|
1088
|
Processed
|
23/08/2023
|
|
4773650103
|
|
JAITUN BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
661
|
BHIM
|
RJ-272500100502958500/10418623
(बार)
|
2725001005NRG24300620230303643
|
02/07/2023
|
sakina
|
2725001005WL006268
|
sakina
|
00354
|
PUNB0357100
|
1496
|
1496
|
Processed
|
23/08/2023
|
|
4773650385
|
|
SAKINA BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
662
|
BHIM
|
RJ-272500100502958500/10418628
(बार)
|
2725001005NRG24300620230303644
|
02/07/2023
|
shanti
|
2725001005WL006268
|
shanti
|
00354
|
PUNB0357100
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
4773650023
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
663
|
BHIM
|
RJ-272500100502958500/10418630
(बार)
|
2725001005NRG24300620230303645
|
02/07/2023
|
punam singh
|
2725001005WL006268
|
punam singh
|
00354
|
PUNB0357100
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
4773649884
|
|
PUNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
664
|
BHIM
|
RJ-272500100502958500/10418632
(बार)
|
2725001005NRG24300620230303646
|
02/07/2023
|
Sheela devi
|
2725001005WL006268
|
Sheela devi
|
00354
|
PUNB0357100
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
4773649958
|
|
SHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
665
|
BHIM
|
RJ-272500100502958500/106
(बार)
|
2725001005NRG24300620230303647
|
02/07/2023
|
REKHA
|
2725001005WL006268
|
REKHA
|
00354
|
PUNB0357100
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
4773650221
|
|
MS REKHADEVI WO MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
666
|
BHIM
|
RJ-272500100502958500/108
(बार)
|
2725001005NRG24300620230303648
|
02/07/2023
|
beena
|
2725001005WL006268
|
beena
|
00354
|
PUNB0357100
|
1496
|
1496
|
Processed
|
23/08/2023
|
|
4773650310
|
|
BINA DEVI W/O KHANGAR SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
667
|
BHIM
|
RJ-272500100502958500/109
(बार)
|
2725001005NRG24300620230303649
|
02/07/2023
|
puspa
|
2725001005WL006268
|
puspa
|
00354
|
PUNB0357100
|
1496
|
1496
|
Processed
|
23/08/2023
|
|
4773650383
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
668
|
BHIM
|
RJ-272500100502958500/110
(बार)
|
2725001005NRG24300620230303650
|
02/07/2023
|
mohani
|
2725001005WL006268
|
mohani
|
00354
|
PUNB0357100
|
1496
|
1496
|
Processed
|
23/08/2023
|
|
4773650456
|
|
MOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
669
|
BHIM
|
RJ-272500100502958500/111
(बार)
|
2725001005NRG24300620230303651
|
02/07/2023
|
roshan bano
|
2725001005WL006268
|
roshan bano
|
00354
|
PUNB0357100
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4773650015
|
|
ROSHAN BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
670
|
BHIM
|
RJ-272500100502958500/111
(बार)
|
2725001005NRG24300620230303652
|
02/07/2023
|
shokin
|
2725001005WL006268
|
shokin
|
00354
|
PUNB0357100
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
4773650338
|
|
SHOUKHIN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
671
|
BHIM
|
RJ-272500100502958500/112
(बार)
|
2725001005NRG24300620230303653
|
02/07/2023
|
puspa
|
2725001005WL006268
|
puspa
|
00354
|
PUNB0357100
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
4773650047
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
672
|
BHIM
|
RJ-272500100502958500/113
(बार)
|
2725001005NRG24300620230303654
|
02/07/2023
|
maya
|
2725001005WL006268
|
maya
|
00354
|
PUNB0357100
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4773649744
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
673
|
BHIM
|
RJ-272500100502958500/114
(बार)
|
2725001005NRG24300620230303655
|
02/07/2023
|
Godawari devi
|
2725001005WL006268
|
Godawari devi
|
00354
|
PUNB0357100
|
1496
|
1496
|
Processed
|
23/08/2023
|
|
4773649867
|
|
GODAVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
674
|
BHIM
|
RJ-272500100502958500/116
(बार)
|
2725001005NRG24300620230303656
|
02/07/2023
|
Sunita Devi
|
2725001005WL006268
|
Sunita Devi
|
00354
|
PUNB0357100
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4773650262
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
675
|
BHIM
|
RJ-272500100502958500/117
(बार)
|
2725001005NRG24300620230303657
|
02/07/2023
|
naini
|
2725001005WL006268
|
naini
|
00354
|
PUNB0357100
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4773650017
|
|
NENI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
676
|
BHIM
|
RJ-272500100502958500/118
(बार)
|
2725001005NRG24300620230303658
|
02/07/2023
|
Giradhari singh
|
2725001005WL006268
|
Giradhari singh
|
00354
|
PUNB0357100
|
544
|
544
|
Processed
|
23/08/2023
|
|
4773649934
|
|
GIRDHARI SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
677
|
BHIM
|
RJ-272500100502958500/119
(बार)
|
2725001005NRG24300620230303659
|
02/07/2023
|
malla singh
|
2725001005WL006268
|
malla singh
|
00354
|
PUNB0357100
|
272
|
272
|
Processed
|
23/08/2023
|
|
4773650100
|
|
MR MALLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
678
|
BHIM
|
RJ-272500100502958500/121
(बार)
|
2725001005NRG24300620230303660
|
02/07/2023
|
ganga devu
|
2725001005WL006268
|
ganga devu
|
00354
|
PUNB0357100
|
1088
|
1088
|
Processed
|
23/08/2023
|
|
4773649826
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
679
|
BHIM
|
RJ-272500100502958500/122
(बार)
|
2725001005NRG24300620230303661
|
02/07/2023
|
Sumitra devi
|
2725001005WL006268
|
Sumitra devi
|
00354
|
PUNB0357100
|
272
|
272
|
Processed
|
23/08/2023
|
|
4773649983
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
680
|
BHIM
|
RJ-272500100502958500/1225-B
(बार)
|
2725001005NRG24300620230303662
|
02/07/2023
|
rashida bano
|
2725001005WL006268
|
rashida bano
|
00354
|
PUNB0357100
|
1496
|
1496
|
Processed
|
23/08/2023
|
|
4773650392
|
|
RASIDA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
681
|
BHIM
|
RJ-272500100502958500/123
(बार)
|
2725001005NRG24300620230303663
|
02/07/2023
|
sripha banu
|
2725001005WL006268
|
sripha banu
|
00354
|
PUNB0357100
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
4773650317
|
|
SHARIFA BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
682
|
BHIM
|
RJ-272500100502958500/125
(बार)
|
2725001005NRG24300620230303664
|
02/07/2023
|
Manju devi
|
2725001005WL006268
|
Manju devi
|
00354
|
PUNB0357100
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4773649742
|
|
MANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
683
|
BHIM
|
RJ-272500100502958500/126
(बार)
|
2725001005NRG24300620230303665
|
02/07/2023
|
Santosh devi
|
2725001005WL006268
|
Santosh devi
|
00354
|
PUNB0357100
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4773649861
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
684
|
BHIM
|
RJ-272500100502958500/1325
(बार)
|
2725001005NRG24300620230303666
|
02/07/2023
|
Pappu Singh
|
2725001005WL006268
|
Pappu Singh
|
00354
|
PUNB0357100
|
1496
|
1496
|
Processed
|
23/08/2023
|
|
4773650342
|
|
PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
685
|
BHIM
|
RJ-272500100502958500/1332
(बार)
|
2725001005NRG24300620230303667
|
02/07/2023
|
Shamim bano
|
2725001005WL006268
|
Shamim bano
|
00354
|
PUNB0357100
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
4773650135
|
|
SHAMIM BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
686
|
BHIM
|
RJ-272500100502958500/1501-B
(बार)
|
2725001005NRG24300620230303668
|
02/07/2023
|
sumitra devi
|
2725001005WL006268
|
sumitra devi
|
00354
|
PUNB0357100
|
1088
|
1088
|
Processed
|
23/08/2023
|
|
4773649909
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
687
|
BHIM
|
RJ-272500100502958500/1520
(बार)
|
2725001005NRG24300620230303669
|
02/07/2023
|
Naraju Devi
|
2725001005WL006268
|
Naraju Devi
|
00354
|
PUNB0357100
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
4773649745
|
|
NARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
688
|
BHIM
|
RJ-272500100502958500/1534-A
(बार)
|
2725001005NRG24300620230303670
|
02/07/2023
|
sanju devi
|
2725001005WL006268
|
sanju devi
|
00354
|
PUNB0357100
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
4773650169
|
|
SANJU KUMARI DO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
689
|
BHIM
|
RJ-272500100502958500/1711
(बार)
|
2725001005NRG24300620230303671
|
02/07/2023
|
kanta
|
2725001005WL006268
|
kanta
|
00354
|
PUNB0357100
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
4773650325
|
|
KANTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
690
|
BHIM
|
RJ-272500100502958500/1963-A
(बार)
|
2725001005NRG24300620230303672
|
02/07/2023
|
savita devi
|
2725001005WL006268
|
savita devi
|
00354
|
PUNB0357100
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4773650328
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
691
|
BHIM
|
RJ-272500100502958500/200-B
(बार)
|
2725001005NRG24300620230303673
|
02/07/2023
|
sugna devi
|
2725001005WL006268
|
sugna devi
|
00354
|
PUNB0357100
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
4773649752
|
|
SUGANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
692
|
BHIM
|
RJ-272500100502958500/201-A
(बार)
|
2725001005NRG24300620230303674
|
02/07/2023
|
manju devi
|
2725001005WL006268
|
manju devi
|
00354
|
PUNB0357100
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
4773649669
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
693
|
BHIM
|
RJ-272500100502958500/2021-B
(बार)
|
2725001005NRG24300620230303675
|
02/07/2023
|
nemat kha
|
2725001005WL006268
|
nemat kha
|
00354
|
PUNB0357100
|
1088
|
1088
|
Processed
|
23/08/2023
|
|
4773650339
|
|
NEMAT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
694
|
BHIM
|
RJ-272500100502958500/2021-B
(बार)
|
2725001005NRG24300620230303676
|
02/07/2023
|
rukshana bano
|
2725001005WL006268
|
rukshana bano
|
00354
|
PUNB0357100
|
1088
|
1088
|
Processed
|
23/08/2023
|
|
4773650052
|
|
RUKASANA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
695
|
BHIM
|
RJ-272500100502958500/2149
(बार)
|
2725001005NRG24300620230303677
|
02/07/2023
|
Shimla
|
2725001005WL006268
|
Shimla
|
00354
|
PUNB0357100
|
1496
|
1496
|
Processed
|
23/08/2023
|
|
4773650142
|
|
SHIMLA SHIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
696
|
BHIM
|
RJ-272500100502958500/305-A
(बार)
|
2725001005NRG24300620230303679
|
02/07/2023
|
janta devi
|
2725001005WL006268
|
janta devi
|
00354
|
PUNB0357100
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
4773650130
|
|
Sampati
|
BANK OF BARODA(606985)
|
|
697
|
BHIM
|
RJ-272500100502958500/31
(बार)
|
2725001005NRG24300620230303680
|
02/07/2023
|
sureshi devi
|
2725001005WL006268
|
sureshi devi
|
00354
|
PUNB0357100
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
4773649981
|
|
SURESHI
|
PUNJAB NATIONAL BANK(508568)
|
|
698
|
BHIM
|
RJ-272500100502958500/3428
(बार)
|
2725001005NRG24300620230303681
|
02/07/2023
|
Pushpa devi
|
2725001005WL006268
|
Pushpa devi
|
00354
|
PUNB0357100
|
1496
|
1496
|
Processed
|
23/08/2023
|
|
4773650329
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
699
|
BHIM
|
RJ-272500100502958500/4045-B
(बार)
|
2725001005NRG24300620230303682
|
02/07/2023
|
laxmi
|
2725001005WL006268
|
laxmi
|
00354
|
PUNB0357100
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4773649670
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
700
|
BHIM
|
RJ-272500100502958500/4151
(बार)
|
2725001005NRG24300620230303683
|
02/07/2023
|
Ranjan
|
2725001005WL006268
|
Ranjan
|
00354
|
PUNB0357100
|
1088
|
1088
|
Processed
|
23/08/2023
|
|
4773650168
|
|
RANJANA KUMARI DO PANCHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
701
|
BHIM
|
RJ-272500100502958500/4177-B
(बार)
|
2725001005NRG24300620230303684
|
02/07/2023
|
sharda devi
|
2725001005WL006268
|
sharda devi
|
00354
|
PUNB0357100
|
1496
|
1496
|
Processed
|
23/08/2023
|
|
4773650136
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
702
|
BHIM
|
RJ-272500100502958500/418628
(बार)
|
2725001005NRG24300620230303685
|
02/07/2023
|
shanti devi
|
2725001005WL006268
|
shanti devi
|
00354
|
PUNB0357100
|
1088
|
1088
|
Processed
|
23/08/2023
|
|
4773649758
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
703
|
BHIM
|
RJ-272500100502958500/419826
(बार)
|
2725001005NRG24300620230303686
|
02/07/2023
|
kamala
|
2725001005WL006268
|
kamala
|
00354
|
PUNB0357100
|
1496
|
1496
|
Processed
|
23/08/2023
|
|
4773649860
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
704
|
BHIM
|
RJ-272500100502958500/426644
(बार)
|
2725001005NRG24300620230303687
|
02/07/2023
|
ladi
|
2725001005WL006268
|
ladi
|
00354
|
PUNB0357100
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
4773650446
|
|
LADI
|
PUNJAB NATIONAL BANK(508568)
|
|
705
|
BHIM
|
RJ-272500100502958500/426646
(बार)
|
2725001005NRG24300620230303688
|
02/07/2023
|
seeta devi
|
2725001005WL006268
|
seeta devi
|
00354
|
PUNB0357100
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
4773650099
|
|
SITA DEVI REGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
706
|
BHIM
|
RJ-272500100502958500/426647
(बार)
|
2725001005NRG24300620230303689
|
02/07/2023
|
Sushil
|
2725001005WL006268
|
Sushil
|
00354
|
PUNB0357100
|
1496
|
1496
|
Processed
|
23/08/2023
|
|
4773650131
|
|
SUSHILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
707
|
BHIM
|
RJ-272500100502958500/426648
(बार)
|
2725001005NRG24300620230303690
|
02/07/2023
|
leela
|
2725001005WL006268
|
leela
|
00354
|
PUNB0357100
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
4773650096
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
708
|
BHIM
|
RJ-272500100502958500/426650
(बार)
|
2725001005NRG24300620230303691
|
02/07/2023
|
dhapu
|
2725001005WL006268
|
dhapu
|
00354
|
PUNB0357100
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
4773650020
|
|
DHAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
709
|
BHIM
|
RJ-272500100502958500/426801
(बार)
|
2725001005NRG24300620230303692
|
02/07/2023
|
SHRAWAN NATH
|
2725001005WL006268
|
SHRAWAN NATH
|
00354
|
PUNB0357100
|
1496
|
1496
|
Processed
|
23/08/2023
|
|
4773650177
|
|
SHARVAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
710
|
BHIM
|
RJ-272500100502958500/426802-A
(बार)
|
2725001005NRG24300620230303694
|
02/07/2023
|
sunita
|
2725001005WL006268
|
sunita
|
00354
|
PUNB0357100
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
4773650132
|
|
Mrs. SUNITA DO GANPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
BHIM
|
RJ-272500100502958500/426806
(बार)
|
2725001005NRG24300620230303695
|
02/07/2023
|
kamla devi
|
2725001005WL006268
|
kamla devi
|
00354
|
PUNB0357100
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
4773649931
|
|
KAMLA W/O MALLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
712
|
BHIM
|
RJ-272500100502958500/426814
(बार)
|
2725001005NRG24300620230303696
|
02/07/2023
|
bhanwar idevi
|
2725001005WL006268
|
bhanwar idevi
|
00354
|
PUNB0357100
|
1496
|
1496
|
Processed
|
23/08/2023
|
|
4773650455
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
713
|
BHIM
|
RJ-272500100502958500/426815
(बार)
|
2725001005NRG24300620230303697
|
02/07/2023
|
fuli devi
|
2725001005WL006268
|
fuli devi
|
00354
|
PUNB0357100
|
1496
|
1496
|
Processed
|
23/08/2023
|
|
4773649871
|
|
PHOOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
714
|
BHIM
|
RJ-272500100502958500/426816
(बार)
|
2725001005NRG24300620230303698
|
02/07/2023
|
shayari
|
2725001005WL006268
|
shayari
|
00354
|
PUNB0357100
|
1496
|
1496
|
Processed
|
23/08/2023
|
|
4773650036
|
|
SAYRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
715
|
BHIM
|
RJ-272500100502958500/426818
(बार)
|
2725001005NRG24300620230303699
|
02/07/2023
|
galku
|
2725001005WL006268
|
galku
|
00354
|
PUNB0357100
|
1496
|
1496
|
Processed
|
23/08/2023
|
|
4773650437
|
|
GALKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
716
|
BHIM
|
RJ-272500100502958500/426819
(बार)
|
2725001005NRG24300620230303700
|
02/07/2023
|
geeshi
|
2725001005WL006268
|
geeshi
|
00354
|
PUNB0357100
|
1496
|
1496
|
Processed
|
23/08/2023
|
|
4773649876
|
|
GHEESI
|
PUNJAB NATIONAL BANK(508568)
|
|
717
|
BHIM
|
RJ-272500100502958500/426820
(बार)
|
2725001005NRG24300620230303701
|
02/07/2023
|
dali devi
|
2725001005WL006268
|
dali devi
|
00354
|
PUNB0357100
|
1496
|
1496
|
Processed
|
23/08/2023
|
|
4773649869
|
|
DALI
|
PUNJAB NATIONAL BANK(508568)
|
|
718
|
BHIM
|
RJ-272500100502958500/426821
(बार)
|
2725001005NRG24300620230303702
|
02/07/2023
|
radha devi
|
2725001005WL006268
|
radha devi
|
00354
|
PUNB0357100
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
4773649734
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
719
|
BHIM
|
RJ-272500100502958500/426823
(बार)
|
2725001005NRG24300620230303703
|
02/07/2023
|
meera
|
2725001005WL006268
|
meera
|
00354
|
PUNB0357100
|
1496
|
1496
|
Processed
|
23/08/2023
|
|
4773650189
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
720
|
BHIM
|
RJ-272500100502958500/426826
(बार)
|
2725001005NRG24300620230303704
|
02/07/2023
|
keli devi
|
2725001005WL006268
|
keli devi
|
00354
|
PUNB0357100
|
1496
|
1496
|
Processed
|
23/08/2023
|
|
4773650306
|
|
KELI
|
PUNJAB NATIONAL BANK(508568)
|
|
721
|
BHIM
|
RJ-272500100502958500/426827
(बार)
|
2725001005NRG24300620230303705
|
02/07/2023
|
bhanwari devi
|
2725001005WL006268
|
bhanwari devi
|
00354
|
PUNB0357100
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
4773650111
|
|
BHAVARI WO LOBH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
722
|
BHIM
|
RJ-272500100502958500/426828
(बार)
|
2725001005NRG24300620230303706
|
02/07/2023
|
harji singh
|
2725001005WL006268
|
harji singh
|
00354
|
PUNB0357100
|
1496
|
1496
|
Processed
|
23/08/2023
|
|
4773650245
|
|
MR HARJI SINGH
|
STATE BANK OF INDIA(508548)
|
|
723
|
BHIM
|
RJ-272500100502958500/426830
(बार)
|
2725001005NRG24300620230303707
|
02/07/2023
|
puni devi
|
2725001005WL006268
|
puni devi
|
00354
|
PUNB0357100
|
1496
|
1496
|
Processed
|
23/08/2023
|
|
4773649957
|
|
PUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
724
|
BHIM
|
RJ-272500100502958500/426830-A
(बार)
|
2725001005NRG24300620230303708
|
02/07/2023
|
shanti devi
|
2725001005WL006268
|
shanti devi
|
00354
|
PUNB0357100
|
1496
|
1496
|
Processed
|
23/08/2023
|
|
4773650061
|
|
SHANTI DEVI RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
725
|
BHIM
|
RJ-272500100502958500/426831
(बार)
|
2725001005NRG24300620230303709
|
02/07/2023
|
soni devi
|
2725001005WL006268
|
soni devi
|
00354
|
PUNB0357100
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
4773649800
|
|
SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
726
|
BHIM
|
RJ-272500100502958500/426832
(बार)
|
2725001005NRG24300620230303710
|
02/07/2023
|
premi
|
2725001005WL006268
|
premi
|
00354
|
PUNB0357100
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
4773650312
|
|
PEMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
727
|
BHIM
|
RJ-272500100502958500/426833
(बार)
|
2725001005NRG24300620230303711
|
02/07/2023
|
rukma devi
|
2725001005WL006268
|
rukma devi
|
00354
|
PUNB0357100
|
1088
|
1088
|
Processed
|
23/08/2023
|
|
4773650035
|
|
RUKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
728
|
BHIM
|
RJ-272500100502958500/426834
(बार)
|
2725001005NRG24300620230303712
|
02/07/2023
|
methi devi
|
2725001005WL006268
|
methi devi
|
00354
|
PUNB0357100
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
4773649736
|
|
METHI
|
PUNJAB NATIONAL BANK(508568)
|
|
729
|
BHIM
|
RJ-272500100502958500/426837
(बार)
|
2725001005NRG24300620230303713
|
02/07/2023
|
harji singh
|
2725001005WL006268
|
harji singh
|
00354
|
PUNB0357100
|
1496
|
1496
|
Processed
|
23/08/2023
|
|
4773650104
|
|
HARJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
730
|
BHIM
|
RJ-272500100502958500/426838
(बार)
|
2725001005NRG24300620230303714
|
02/07/2023
|
chunni singh
|
2725001005WL006268
|
chunni singh
|
00354
|
PUNB0357100
|
1496
|
1496
|
Processed
|
23/08/2023
|
|
4773650188
|
|
CHUNNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
731
|
BHIM
|
RJ-272500100502958500/426838
(बार)
|
2725001005NRG24300620230303715
|
02/07/2023
|
shayari
|
2725001005WL006268
|
shayari
|
00354
|
PUNB0357100
|
1496
|
1496
|
Processed
|
23/08/2023
|
|
4773650445
|
|
SHAYRI
|
PUNJAB NATIONAL BANK(508568)
|
|
732
|
BHIM
|
RJ-272500100502958500/426839
(बार)
|
2725001005NRG24300620230303716
|
02/07/2023
|
puni devi
|
2725001005WL006268
|
puni devi
|
00354
|
PUNB0357100
|
544
|
544
|
Processed
|
23/08/2023
|
|
4773650384
|
|
PUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
733
|
BHIM
|
RJ-272500100502958500/426841
(बार)
|
2725001005NRG24300620230303717
|
02/07/2023
|
gatu devi
|
2725001005WL006268
|
gatu devi
|
00354
|
PUNB0357100
|
1496
|
1496
|
Processed
|
23/08/2023
|
|
4773650021
|
|
GATHU
|
PUNJAB NATIONAL BANK(508568)
|
|
734
|
BHIM
|
RJ-272500100502958500/426843
(बार)
|
2725001005NRG24300620230303718
|
02/07/2023
|
laxmi devi
|
2725001005WL006268
|
laxmi devi
|
00354
|
PUNB0357100
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
4773649954
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
735
|
BHIM
|
RJ-272500100502958500/426844
(बार)
|
2725001005NRG24300620230303719
|
02/07/2023
|
geeta devi
|
2725001005WL006268
|
geeta devi
|
00354
|
PUNB0357100
|
1088
|
1088
|
Processed
|
23/08/2023
|
|
4773649960
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
736
|
BHIM
|
RJ-272500100502958500/426846
(बार)
|
2725001005NRG24300620230303720
|
02/07/2023
|
puni
|
2725001005WL006268
|
puni
|
00354
|
PUNB0357100
|
1496
|
1496
|
Processed
|
23/08/2023
|
|
4773650110
|
|
PUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
737
|
BHIM
|
RJ-272500100502958500/426847
(बार)
|
2725001005NRG24300620230303721
|
02/07/2023
|
narbada
|
2725001005WL006268
|
narbada
|
00354
|
PUNB0357100
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
4773650435
|
|
NARBDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
738
|
BHIM
|
RJ-272500100502958500/426848
(बार)
|
2725001005NRG24300620230303722
|
02/07/2023
|
udi devi
|
2725001005WL006268
|
udi devi
|
00354
|
PUNB0357100
|
1496
|
1496
|
Processed
|
23/08/2023
|
|
4773650107
|
|
UDI
|
PUNJAB NATIONAL BANK(508568)
|
|
739
|
BHIM
|
RJ-272500100502958500/426851
(बार)
|
2725001005NRG24300620230303723
|
02/07/2023
|
ramu devi
|
2725001005WL006268
|
ramu devi
|
00354
|
PUNB0357100
|
1496
|
1496
|
Processed
|
23/08/2023
|
|
4773650252
|
|
RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
740
|
BHIM
|
RJ-272500100502958500/4343-B
(बार)
|
2725001005NRG24300620230303724
|
02/07/2023
|
Maina devi
|
2725001005WL006268
|
Maina devi
|
00354
|
PUNB0357100
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4773650141
|
|
MAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
741
|
BHIM
|
RJ-272500100502958500/45
(बार)
|
2725001005NRG24300620230303726
|
02/07/2023
|
naini devi
|
2725001005WL006268
|
naini devi
|
00354
|
PUNB0357100
|
1496
|
1496
|
Processed
|
23/08/2023
|
|
4773649859
|
|
NAINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
742
|
BHIM
|
RJ-272500100502958500/4525
(बार)
|
2725001005NRG24300620230303727
|
02/07/2023
|
Shanti
|
2725001005WL006268
|
Shanti
|
00354
|
PUNB0357100
|
1496
|
1496
|
Processed
|
23/08/2023
|
|
4773649683
|
|
SHANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
743
|
BHIM
|
RJ-272500100502958500/477-A
(बार)
|
2725001005NRG24300620230303728
|
02/07/2023
|
hari singh
|
2725001005WL006268
|
hari singh
|
00354
|
PUNB0357100
|
1088
|
1088
|
Processed
|
23/08/2023
|
|
4773650246
|
|
HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
744
|
BHIM
|
RJ-272500100502958500/4820-A
(बार)
|
2725001005NRG24300620230303729
|
02/07/2023
|
Gouri Devi
|
2725001005WL006268
|
Gouri Devi
|
00354
|
PUNB0357100
|
1496
|
1496
|
Processed
|
23/08/2023
|
|
4773650056
|
|
GOURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
745
|
BHIM
|
RJ-272500100502958500/4997-A
(बार)
|
2725001005NRG24300620230303730
|
02/07/2023
|
KESHAR SINGH
|
2725001005WL006268
|
KESHAR SINGH
|
00354
|
PUNB0357100
|
1496
|
1496
|
Processed
|
23/08/2023
|
|
4773650249
|
|
KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
746
|
BHIM
|
RJ-272500100502958500/5236
(बार)
|
2725001005NRG24300620230303731
|
02/07/2023
|
Sapna Devi
|
2725001005WL006268
|
Sapna Devi
|
00354
|
PUNB0357100
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
4773650330
|
|
SAPANA KUMARI DO RAMESH SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
747
|
BHIM
|
RJ-272500100502958500/5333-A
(बार)
|
2725001005NRG24300620230303732
|
02/07/2023
|
leela devi
|
2725001005WL006268
|
leela devi
|
00354
|
PUNB0357100
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
4773650258
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
748
|
BHIM
|
RJ-272500100502958500/5824
(बार)
|
2725001005NRG24300620230303733
|
02/07/2023
|
Gani
|
2725001005WL006268
|
Gani
|
00354
|
PUNB0357100
|
1496
|
1496
|
Processed
|
23/08/2023
|
|
4773650148
|
|
MISS GANI KUMARI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
749
|
BHIM
|
RJ-272500100502958500/5934-A
(बार)
|
2725001005NRG24300620230303735
|
02/07/2023
|
Driyab devi
|
2725001005WL006268
|
Driyab devi
|
00354
|
PUNB0357100
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
4773650138
|
|
DARIYAV DEVI RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
750
|
BHIM
|
RJ-272500100502958500/6679-A
(बार)
|
2725001005NRG24300620230303737
|
02/07/2023
|
um singh
|
2725001005WL006268
|
um singh
|
00354
|
PUNB0357100
|
1088
|
1088
|
Processed
|
23/08/2023
|
|
4773650048
|
|
UAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
751
|
BHIM
|
RJ-272500100502958500/8047
(बार)
|
2725001005NRG24300620230303738
|
02/07/2023
|
Manju Devi
|
2725001005WL006268
|
Manju Devi
|
00354
|
PUNB0357100
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
4773650144
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
752
|
BHIM
|
RJ-272500100502958500/8104
(बार)
|
2725001005NRG24300620230303739
|
02/07/2023
|
Kanchan devi
|
2725001005WL006268
|
Kanchan devi
|
00354
|
PUNB0357100
|
1496
|
1496
|
Processed
|
23/08/2023
|
|
4773649982
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
753
|
BHIM
|
RJ-272500100502958500/8690-A
(बार)
|
2725001005NRG24300620230303740
|
02/07/2023
|
madina bano
|
2725001005WL006268
|
madina bano
|
00354
|
PUNB0357100
|
1496
|
1496
|
Processed
|
23/08/2023
|
|
4773650137
|
|
MADINA
|
PUNJAB NATIONAL BANK(508568)
|
|
754
|
BHIM
|
RJ-272500100502958500/878
(बार)
|
2725001005NRG24300620230303741
|
02/07/2023
|
sanna
|
2725001005WL006268
|
sanna
|
00354
|
PUNB0357100
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
4773649723
|
|
SANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
755
|
BHIM
|
RJ-272500100502958500/879
(बार)
|
2725001005NRG24300620230303742
|
02/07/2023
|
Dali
|
2725001005WL006268
|
Dali
|
00354
|
PUNB0357100
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
4773649870
|
|
DALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
756
|
BHIM
|
RJ-272500100502958500/887
(बार)
|
2725001005NRG24300620230303743
|
02/07/2023
|
parwati
|
2725001005WL006268
|
parwati
|
00354
|
PUNB0357100
|
1088
|
1088
|
Processed
|
23/08/2023
|
|
4773650311
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
757
|
BHIM
|
RJ-272500100502958500/891
(बार)
|
2725001005NRG24300620230303744
|
02/07/2023
|
rukma devi
|
2725001005WL006268
|
rukma devi
|
00354
|
PUNB0357100
|
1496
|
1496
|
Processed
|
23/08/2023
|
|
4773649888
|
|
RUKAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
758
|
BHIM
|
RJ-272500100502958500/892
(बार)
|
2725001005NRG24300620230303745
|
02/07/2023
|
seeta davi
|
2725001005WL006268
|
seeta davi
|
00354
|
PUNB0357100
|
1496
|
1496
|
Processed
|
23/08/2023
|
|
4773649866
|
|
SEETA DEVI W/O BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
759
|
BHIM
|
RJ-272500100502958500/90-B
(बार)
|
2725001005NRG24300620230303746
|
02/07/2023
|
basanti
|
2725001005WL006268
|
basanti
|
00354
|
PUNB0357100
|
1496
|
1496
|
Processed
|
23/08/2023
|
|
4773650055
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
760
|
BHIM
|
RJ-272500100502958500/910
(बार)
|
2725001005NRG24300620230303748
|
02/07/2023
|
Vimla
|
2725001005WL006268
|
Vimla
|
00354
|
PUNB0357100
|
1088
|
1088
|
Processed
|
23/08/2023
|
|
4773649868
|
|
VIMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
761
|
BHIM
|
RJ-272500100502958500/910-B
(बार)
|
2725001005NRG24300620230303749
|
02/07/2023
|
pushpa devi
|
2725001005WL006268
|
pushpa devi
|
00354
|
PUNB0357100
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
4773650394
|
|
PUSHPA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
762
|
BHIM
|
RJ-272500100502958500/911
(बार)
|
2725001005NRG24300620230303750
|
02/07/2023
|
nosari davi
|
2725001005WL006268
|
nosari davi
|
00354
|
PUNB0357100
|
1496
|
1496
|
Processed
|
23/08/2023
|
|
4773650018
|
|
NOSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
763
|
BHIM
|
RJ-272500100502958500/914
(बार)
|
2725001005NRG24300620230303751
|
02/07/2023
|
geeta devi
|
2725001005WL006268
|
geeta devi
|
00354
|
PUNB0357100
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
4773650016
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
764
|
BHIM
|
RJ-272500100502958500/916
(बार)
|
2725001005NRG24300620230303752
|
02/07/2023
|
leela devi
|
2725001005WL006268
|
leela devi
|
00354
|
PUNB0357100
|
1496
|
1496
|
Processed
|
23/08/2023
|
|
4773649963
|
|
LILA
|
PUNJAB NATIONAL BANK(508568)
|
|
765
|
BHIM
|
RJ-272500100502958500/918
(बार)
|
2725001005NRG24300620230303753
|
02/07/2023
|
leela davi
|
2725001005WL006268
|
leela davi
|
00354
|
PUNB0357100
|
1496
|
1496
|
Processed
|
23/08/2023
|
|
4773649968
|
|
LILA
|
PUNJAB NATIONAL BANK(508568)
|
|
766
|
BHIM
|
RJ-272500100502958500/921
(बार)
|
2725001005NRG24300620230303754
|
02/07/2023
|
Rukma davi
|
2725001005WL006268
|
Rukma davi
|
00354
|
PUNB0357100
|
1496
|
1496
|
Processed
|
23/08/2023
|
|
4773650022
|
|
RUKAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
767
|
BHIM
|
RJ-272500100502958500/926
(बार)
|
2725001005NRG24300620230303755
|
02/07/2023
|
BHAGWATI
|
2725001005WL006268
|
BHAGWATI
|
00354
|
PUNB0357100
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
4773649998
|
|
BHAGUTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
768
|
BHIM
|
RJ-272500100502958500/94
(बार)
|
2725001005NRG24300620230303757
|
02/07/2023
|
narayan
|
2725001005WL006268
|
narayan
|
00354
|
PUNB0357100
|
1496
|
1496
|
Processed
|
23/08/2023
|
|
4773649973
|
|
NARAYAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
769
|
BHIM
|
RJ-272500100502958500/941
(बार)
|
2725001005NRG24300620230303758
|
02/07/2023
|
muli
|
2725001005WL006268
|
muli
|
00354
|
PUNB0357100
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
4773649959
|
|
MULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
770
|
BHIM
|
RJ-272500100502958500/943
(बार)
|
2725001005NRG24300620230303759
|
02/07/2023
|
laxmi devi
|
2725001005WL006268
|
laxmi devi
|
00354
|
PUNB0357100
|
1496
|
1496
|
Processed
|
23/08/2023
|
|
4773649953
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
771
|
BHIM
|
RJ-272500100502958500/95
(बार)
|
2725001005NRG24300620230303760
|
02/07/2023
|
sahida
|
2725001005WL006268
|
sahida
|
00354
|
PUNB0357100
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
4773650187
|
|
SHAHIDA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
772
|
BHIM
|
RJ-272500100502958500/96
(बार)
|
2725001005NRG24300620230303761
|
02/07/2023
|
nani davi
|
2725001005WL006268
|
nani davi
|
00354
|
PUNB0357100
|
1088
|
1088
|
Processed
|
23/08/2023
|
|
4773649956
|
|
NENI DEVI W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
773
|
BHIM
|
RJ-272500100502958500/998-A
(बार)
|
2725001005NRG24300620230303762
|
02/07/2023
|
haseena
|
2725001005WL006268
|
haseena
|
00354
|
PUNB0357100
|
1496
|
1496
|
Processed
|
23/08/2023
|
|
4773650062
|
|
HASINA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1539211
|
1539211
|
|
|
|
|
|
|
|
|
774
|
BHIM
|
RJ-272500100502957700/164
(बार)
|
2725001005NRG24300620230303772
|
02/07/2023
|
Prabhu Singh
|
2725001005WL006269
|
Prabhu Singh
|
00415
|
SBIN0000618
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4773650152
|
|
PRABHU SINGH S/O KHANGAR SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
775
|
BHIM
|
RJ-272500100502957700/232-A
(बार)
|
2725001005NRG24300620230304048
|
02/07/2023
|
puspa
|
2725001005WL006272
|
puspa
|
00415
|
SBIN0004668
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4773650153
|
|
PUSHPA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
776
|
BHIM
|
RJ-272500100502958400/5613-A
(बार)
|
2725001005NRG24300620230304034
|
02/07/2023
|
Mahendra Singh
|
2725001005WL006271
|
Mahendra Singh
|
00415
|
SBIN0004668
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773650155
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4210
|
4210
|
|
|
|
|
|
|
|
|
777
|
BHIM
|
RJ-272500100502957700/1919-A
(बार)
|
2725001005NRG24300620230303781
|
02/07/2023
|
ajrudeen
|
2725001005WL006269
|
ajrudeen
|
00415
|
SBIN0008899
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650158
|
|
MR AJARUDDIN
|
STATE BANK OF INDIA(508548)
|
|
778
|
BHIM
|
RJ-272500100502957700/757929
(बार)
|
2725001005NRG24300620230302952
|
02/07/2023
|
Chattar Singh
|
2725001005WL006256
|
Chattar Singh
|
00415
|
SBIN0008899
|
400
|
400
|
Processed
|
23/08/2023
|
|
4773650154
|
|
MRS CHATAR SINGH RAVAT
|
STATE BANK OF INDIA(508548)
|
|
779
|
BHIM
|
RJ-272500100502958300/417930
(बार)
|
2725001005NRG24300620230302518
|
02/07/2023
|
Kajol
|
2725001005WL006250
|
Kajol
|
00415
|
SBIN0008899
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773650157
|
|
MS KAJOL
|
STATE BANK OF INDIA(508548)
|
|
780
|
BHIM
|
RJ-272500100502958300/4775
(बार)
|
2725001005NRG24300620230302530
|
02/07/2023
|
Mamta
|
2725001005WL006250
|
Mamta
|
00415
|
SBIN0008899
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773650216
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
781
|
BHIM
|
RJ-272500100502958300/560-B
(बार)
|
2725001005NRG24300620230304083
|
02/07/2023
|
Chanta devi
|
2725001005WL006272
|
Chanta devi
|
00415
|
SBIN0008899
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4773649746
|
|
MR CHANTA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
782
|
BHIM
|
RJ-272500100502958300/585-A
(बार)
|
2725001005NRG24300620230304088
|
02/07/2023
|
Kaushalya Kumari
|
2725001005WL006272
|
Kaushalya Kumari
|
00415
|
SBIN0008899
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773649917
|
|
NIRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
783
|
BHIM
|
RJ-272500100502958400/426618
(बार)
|
2725001005NRG24300620230303984
|
02/07/2023
|
Kamlesh
|
2725001005WL006271
|
Kamlesh
|
00415
|
SBIN0008899
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650241
|
|
MS KAMLESH BALAI
|
STATE BANK OF INDIA(508548)
|
|
784
|
BHIM
|
RJ-272500100502958400/426671
(बार)
|
2725001005NRG24300620230304007
|
02/07/2023
|
Sonu lal
|
2725001005WL006271
|
Sonu lal
|
00415
|
SBIN0008899
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773650156
|
|
MR SONU LAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
785
|
BHIM
|
RJ-272500100502958500/906-A
(बार)
|
2725001005NRG24300620230303747
|
02/07/2023
|
papu
|
2725001005WL006268
|
papu
|
00415
|
SBIN0008899
|
952
|
952
|
Processed
|
23/08/2023
|
|
4773650159
|
|
PAPPU SINGH S/O BALU SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17302
|
17302
|
|
|
|
|
|
|
|
|
786
|
BHIM
|
RJ-272500100502958500/4378
(बार)
|
2725001005NRG24300620230303725
|
02/07/2023
|
Mumtaj
|
2725001005WL006268
|
Mumtaj
|
00415
|
SBIN0031096
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
4773650218
|
|
MUMTAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
787
|
BHIM
|
RJ-272500100502958500/9331
(बार)
|
2725001005NRG24300620230303756
|
02/07/2023
|
Ravina
|
2725001005WL006268
|
Ravina
|
00415
|
SBIN0031106
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4773649763
|
|
RAVINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
788
|
BHIM
|
RJ-272500100502957700/1158
(बार)
|
2725001005NRG24300620230303767
|
02/07/2023
|
Deena
|
2725001005WL006269
|
Deena
|
00415
|
SBIN0031533
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773649915
|
|
MISS DEENA DEENA
|
STATE BANK OF INDIA(508548)
|
|
789
|
BHIM
|
RJ-272500100502958200/4977
(बार)
|
2725001005NRG24300620230304331
|
02/07/2023
|
Manohar singh
|
2725001005WL006283
|
Manohar singh
|
00415
|
SBIN0031533
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4773649916
|
|
MANOHAR SINGH
|
BANK OF BARODA(606985)
|
|
790
|
BHIM
|
RJ-272500100502958300/1004
(बार)
|
2725001005NRG24300620230304049
|
02/07/2023
|
Sonu
|
2725001005WL006272
|
Sonu
|
00415
|
SBIN0031533
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4773650429
|
|
MS SONU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7080
|
7080
|
|
|
|
|
|
|
|
|
791
|
BHIM
|
RJ-272500100502958400/105
(बार)
|
2725001005NRG24300620230303912
|
02/07/2023
|
KHIM SINGH
|
2725001005WL006271
|
KHIM SINGH
|
00468
|
UBIN0541443
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4773650428
|
|
KHEEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
792
|
BHIM
|
RJ-272500100502958200/5493
(बार)
|
2725001005NRG24300620230304485
|
02/07/2023
|
Nandini
|
2725001005WL006284
|
Nandini
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4773650404
|
|
NANDNI KUMARI D/O LATE RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
793
|
BHIM
|
RJ-272500100502958400/426604
(बार)
|
2725001005NRG24300620230303973
|
02/07/2023
|
Kamla Devi
|
2725001005WL006271
|
Kamla Devi
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773650119
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4235
|
4235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1583178
|
1583178
|
|
|
|
|
|
|
|