|
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-272500100502957700/3625
(बार)
|
2725001005NRG24290820230531037
|
29/08/2023
|
Rukma Devi
|
2725001005WL011280
|
Rukma Devi
|
00045
|
BARB0JAWAJA
|
2300
|
2300
|
Processed
|
05/09/2023
|
|
5203735955
|
|
RUKMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHIM
|
RJ-272500100502958100/7015
(बार)
|
2725001005NRG24290820230531177
|
29/08/2023
|
Sunder devi
|
2725001005WL011281
|
Sunder devi
|
00045
|
BARB0JAWAJA
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736056
|
|
SUNDER DEVI W O RATA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
BHIM
|
RJ-272500100502957700/10426603
(बार)
|
2725001005NRG24290820230531032
|
29/08/2023
|
geeta devi
|
2725001005WL011280
|
geeta devi
|
00354
|
PUNB0357100
|
2530
|
2530
|
Processed
|
05/09/2023
|
|
5203736092
|
|
GITA DEVI W/O PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHIM
|
RJ-272500100502957700/1295-A
(बार)
|
2725001005NRG24290820230531033
|
29/08/2023
|
sampati
|
2725001005WL011280
|
sampati
|
00354
|
PUNB0357100
|
2530
|
2530
|
Processed
|
05/09/2023
|
|
5203735923
|
|
SAMPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHIM
|
RJ-272500100502957700/176
(बार)
|
2725001005NRG24290820230531034
|
29/08/2023
|
seeta
|
2725001005WL011280
|
seeta
|
00354
|
PUNB0357100
|
2530
|
2530
|
Processed
|
05/09/2023
|
|
5203736194
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHIM
|
RJ-272500100502957700/198
(बार)
|
2725001005NRG24290820230531035
|
29/08/2023
|
patasi
|
2725001005WL011280
|
patasi
|
00354
|
PUNB0357100
|
2300
|
2300
|
Processed
|
05/09/2023
|
|
5203736153
|
|
PATASI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHIM
|
RJ-272500100502957700/229
(बार)
|
2725001005NRG24270820230525028
|
29/08/2023
|
Lali devi
|
2725001005WL011130
|
Lali devi
|
00354
|
PUNB0357100
|
2100
|
2100
|
Processed
|
05/09/2023
|
|
5203736049
|
|
LALI DEVI WO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHIM
|
RJ-272500100502957700/2313-A
(बार)
|
2725001005NRG24270820230525029
|
29/08/2023
|
Mahendra kumar
|
2725001005WL011130
|
Mahendra kumar
|
00354
|
PUNB0357100
|
2100
|
2100
|
Processed
|
05/09/2023
|
|
5203735967
|
|
MAHENDRA KUMAR S/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHIM
|
RJ-272500100502957700/237
(बार)
|
2725001005NRG24270820230525030
|
29/08/2023
|
LAXMI DEVI
|
2725001005WL011130
|
LAXMI DEVI
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
05/09/2023
|
|
5203736089
|
|
LAXMI DEVI W/O HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHIM
|
RJ-272500100502957700/250-B
(बार)
|
2725001005NRG24290820230531036
|
29/08/2023
|
kanchan devi
|
2725001005WL011280
|
kanchan devi
|
00354
|
PUNB0357100
|
2300
|
2300
|
Processed
|
05/09/2023
|
|
5203736195
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHIM
|
RJ-272500100502957700/439
(बार)
|
2725001005NRG24290820230531038
|
29/08/2023
|
Shusila
|
2725001005WL011280
|
Shusila
|
00354
|
PUNB0357100
|
2530
|
2530
|
Processed
|
05/09/2023
|
|
5203736094
|
|
SUSHILA DEVI W/O KALYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHIM
|
RJ-272500100502957700/470
(बार)
|
2725001005NRG24290820230531039
|
29/08/2023
|
Dali
|
2725001005WL011280
|
Dali
|
00354
|
PUNB0357100
|
1610
|
1610
|
Processed
|
05/09/2023
|
|
5203736181
|
|
DALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHIM
|
RJ-272500100502957700/488
(बार)
|
2725001005NRG24290820230531040
|
29/08/2023
|
shayari
|
2725001005WL011280
|
shayari
|
00354
|
PUNB0357100
|
2530
|
2530
|
Processed
|
05/09/2023
|
|
5203736189
|
|
SAYRI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHIM
|
RJ-272500100502957700/489
(बार)
|
2725001005NRG24290820230531041
|
29/08/2023
|
shayri
|
2725001005WL011280
|
shayri
|
00354
|
PUNB0357100
|
2530
|
2530
|
Processed
|
05/09/2023
|
|
5203736186
|
|
SAYRI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHIM
|
RJ-272500100502957700/492
(बार)
|
2725001005NRG24290820230531042
|
29/08/2023
|
norti
|
2725001005WL011280
|
norti
|
00354
|
PUNB0357100
|
2070
|
2070
|
Processed
|
05/09/2023
|
|
5203736096
|
|
NORATI DEVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHIM
|
RJ-272500100502957700/529
(बार)
|
2725001005NRG24290820230531043
|
29/08/2023
|
sultanabano
|
2725001005WL011280
|
sultanabano
|
00354
|
PUNB0357100
|
2530
|
2530
|
Processed
|
05/09/2023
|
|
5203735964
|
|
SULTANA BANO
|
HDFC BANK LTD(607152)
|
|
17
|
BHIM
|
RJ-272500100502957700/535
(बार)
|
2725001005NRG24290820230531044
|
29/08/2023
|
tulsi
|
2725001005WL011280
|
tulsi
|
00354
|
PUNB0357100
|
2530
|
2530
|
Processed
|
05/09/2023
|
|
5203735963
|
|
TULASI DEVI WO KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHIM
|
RJ-272500100502957700/594
(बार)
|
2725001005NRG24290820230531045
|
29/08/2023
|
mera devi
|
2725001005WL011280
|
mera devi
|
00354
|
PUNB0357100
|
2530
|
2530
|
Processed
|
05/09/2023
|
|
5203735876
|
|
MEERA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHIM
|
RJ-272500100502957700/757835
(बार)
|
2725001005NRG24290820230531046
|
29/08/2023
|
Neni
|
2725001005WL011280
|
Neni
|
00354
|
PUNB0357100
|
1840
|
1840
|
Processed
|
05/09/2023
|
|
5203735880
|
|
NENI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHIM
|
RJ-272500100502957700/757837
(बार)
|
2725001005NRG24290820230531047
|
29/08/2023
|
kamala
|
2725001005WL011280
|
kamala
|
00354
|
PUNB0357100
|
2070
|
2070
|
Processed
|
05/09/2023
|
|
5203736095
|
|
KAMALA DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHIM
|
RJ-272500100502957700/757847
(बार)
|
2725001005NRG24290820230531048
|
29/08/2023
|
santosh
|
2725001005WL011280
|
santosh
|
00354
|
PUNB0357100
|
2530
|
2530
|
Processed
|
05/09/2023
|
|
5203736180
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHIM
|
RJ-272500100502957700/757866
(बार)
|
2725001005NRG24290820230531049
|
29/08/2023
|
geeta
|
2725001005WL011280
|
geeta
|
00354
|
PUNB0357100
|
2530
|
2530
|
Processed
|
05/09/2023
|
|
5203736187
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHIM
|
RJ-272500100502957700/757894
(बार)
|
2725001005NRG24290820230531050
|
29/08/2023
|
Badami
|
2725001005WL011280
|
Badami
|
00354
|
PUNB0357100
|
2300
|
2300
|
Processed
|
05/09/2023
|
|
5203736197
|
|
BADAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHIM
|
RJ-272500100502957700/757900
(बार)
|
2725001005NRG24290820230531051
|
29/08/2023
|
Anopi devi
|
2725001005WL011280
|
Anopi devi
|
00354
|
PUNB0357100
|
2530
|
2530
|
Processed
|
05/09/2023
|
|
5203735927
|
|
ANOPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHIM
|
RJ-272500100502957700/757921
(बार)
|
2725001005NRG24290820230531052
|
29/08/2023
|
Sukhi
|
2725001005WL011280
|
Sukhi
|
00354
|
PUNB0357100
|
2530
|
2530
|
Processed
|
05/09/2023
|
|
5203736091
|
|
SUKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHIM
|
RJ-272500100502957700/757934
(बार)
|
2725001005NRG24270820230525031
|
29/08/2023
|
Sita
|
2725001005WL011130
|
Sita
|
00354
|
PUNB0357100
|
2100
|
2100
|
Processed
|
05/09/2023
|
|
5203736090
|
|
SITA WO NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHIM
|
RJ-272500100502957700/757945
(बार)
|
2725001005NRG24290820230531054
|
29/08/2023
|
Tara devi
|
2725001005WL011280
|
Tara devi
|
00354
|
PUNB0357100
|
2530
|
2530
|
Processed
|
05/09/2023
|
|
5203736088
|
|
TARA DEVI W/O MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHIM
|
RJ-272500100502957700/757947
(बार)
|
2725001005NRG24290820230531055
|
29/08/2023
|
Shayari
|
2725001005WL011280
|
Shayari
|
00354
|
PUNB0357100
|
2530
|
2530
|
Processed
|
05/09/2023
|
|
5203736087
|
|
SHAYRI DEVI W/O MADHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHIM
|
RJ-272500100502958100/10
(बार)
|
2725001005NRG24290820230531056
|
29/08/2023
|
Geeta devi
|
2725001005WL011281
|
Geeta devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736017
|
|
GEETA DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHIM
|
RJ-272500100502958100/10419807
(बार)
|
2725001005NRG24290820230531057
|
29/08/2023
|
Lila devi
|
2725001005WL011281
|
Lila devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736010
|
|
LEELA DEVI W/O DUD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHIM
|
RJ-272500100502958100/10419808
(बार)
|
2725001005NRG24290820230531058
|
29/08/2023
|
Keli devi
|
2725001005WL011281
|
Keli devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736037
|
|
KELI DEVI W/O TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHIM
|
RJ-272500100502958100/10419809
(बार)
|
2725001005NRG24290820230531059
|
29/08/2023
|
Ram bharosi devi
|
2725001005WL011281
|
Ram bharosi devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736071
|
|
RAM BHAROSHI DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHIM
|
RJ-272500100502958100/10426708
(बार)
|
2725001005NRG24290820230531060
|
29/08/2023
|
shayri
|
2725001005WL011281
|
shayri
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203735970
|
|
SAYARI W/O NIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHIM
|
RJ-272500100502958100/138-A
(बार)
|
2725001005NRG24290820230531061
|
29/08/2023
|
jashoda
|
2725001005WL011281
|
jashoda
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736198
|
|
JASODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHIM
|
RJ-272500100502958100/1415
(बार)
|
2725001005NRG24290820230531062
|
29/08/2023
|
nirma devi
|
2725001005WL011281
|
nirma devi
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
05/09/2023
|
|
5203735905
|
|
NIRAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHIM
|
RJ-272500100502958100/15
(बार)
|
2725001005NRG24290820230531063
|
29/08/2023
|
Rukama devi
|
2725001005WL011281
|
Rukama devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736068
|
|
RUKHMANI DEVI W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHIM
|
RJ-272500100502958100/158
(बार)
|
2725001005NRG24290820230531064
|
29/08/2023
|
SANTOSH DEVI
|
2725001005WL011281
|
SANTOSH DEVI
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736002
|
|
SANTOSH DEVI W/O KAILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHIM
|
RJ-272500100502958100/159
(बार)
|
2725001005NRG24290820230531065
|
29/08/2023
|
Kanwari devi
|
2725001005WL011281
|
Kanwari devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736022
|
|
KAVARI DEVI W/O MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHIM
|
RJ-272500100502958100/161
(बार)
|
2725001005NRG24290820230531066
|
29/08/2023
|
Nila
|
2725001005WL011281
|
Nila
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736024
|
|
NEELA W/O MUKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHIM
|
RJ-272500100502958100/163
(बार)
|
2725001005NRG24290820230531067
|
29/08/2023
|
jasoda
|
2725001005WL011281
|
jasoda
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736025
|
|
JASHODA W/O BHAGCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHIM
|
RJ-272500100502958100/166
(बार)
|
2725001005NRG24290820230531068
|
29/08/2023
|
meera devi
|
2725001005WL011281
|
meera devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736069
|
|
MEERA W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHIM
|
RJ-272500100502958100/17
(बार)
|
2725001005NRG24290820230531069
|
29/08/2023
|
rukma devi
|
2725001005WL011281
|
rukma devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736038
|
|
RUKAMA DEVI W/O MAHENDR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHIM
|
RJ-272500100502958100/172-A
(बार)
|
2725001005NRG24290820230531070
|
29/08/2023
|
dakhu
|
2725001005WL011281
|
dakhu
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736018
|
|
DAKHU BAI W/O BIRADA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHIM
|
RJ-272500100502958100/177
(बार)
|
2725001005NRG24290820230531071
|
29/08/2023
|
asha
|
2725001005WL011281
|
asha
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736020
|
|
ASHA DEVI W/O DURG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHIM
|
RJ-272500100502958100/18
(बार)
|
2725001005NRG24290820230531072
|
29/08/2023
|
Santosh Devi
|
2725001005WL011281
|
Santosh Devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736059
|
|
SANTOSH DEVI W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHIM
|
RJ-272500100502958100/180
(बार)
|
2725001005NRG24290820230531073
|
29/08/2023
|
Lalita
|
2725001005WL011281
|
Lalita
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736077
|
|
LALITA W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHIM
|
RJ-272500100502958100/194
(बार)
|
2725001005NRG24290820230531074
|
29/08/2023
|
Radha devi
|
2725001005WL011281
|
Radha devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203735960
|
|
RADHA DEVI W/O RAMSINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHIM
|
RJ-272500100502958100/197
(बार)
|
2725001005NRG24290820230531075
|
29/08/2023
|
geeta devi
|
2725001005WL011281
|
geeta devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736079
|
|
GEETA DEVI W/O FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHIM
|
RJ-272500100502958100/198
(बार)
|
2725001005NRG24290820230531076
|
29/08/2023
|
ladi
|
2725001005WL011281
|
ladi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736074
|
|
LADI W/O RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHIM
|
RJ-272500100502958100/206
(बार)
|
2725001005NRG24290820230531077
|
29/08/2023
|
gomee
|
2725001005WL011281
|
gomee
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736082
|
|
GOMI DEVI W/O VIRADA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHIM
|
RJ-272500100502958100/21
(बार)
|
2725001005NRG24290820230531078
|
29/08/2023
|
Kishan singh
|
2725001005WL011281
|
Kishan singh
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736070
|
|
KISHAN SINGHS/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHIM
|
RJ-272500100502958100/212
(बार)
|
2725001005NRG24290820230531079
|
29/08/2023
|
Asha devi
|
2725001005WL011281
|
Asha devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736081
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHIM
|
RJ-272500100502958100/216
(बार)
|
2725001005NRG24290820230531080
|
29/08/2023
|
Gopal singh
|
2725001005WL011281
|
Gopal singh
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736080
|
|
GOPAL SINGH S/O CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHIM
|
RJ-272500100502958100/222
(बार)
|
2725001005NRG24290820230531081
|
29/08/2023
|
Santosh
|
2725001005WL011281
|
Santosh
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736086
|
|
SATOSH W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHIM
|
RJ-272500100502958100/228
(बार)
|
2725001005NRG24290820230531082
|
29/08/2023
|
Sangeeta
|
2725001005WL011281
|
Sangeeta
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736047
|
|
SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHIM
|
RJ-272500100502958100/230
(बार)
|
2725001005NRG24290820230531083
|
29/08/2023
|
neela
|
2725001005WL011281
|
neela
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736093
|
|
LEELA DEVI W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHIM
|
RJ-272500100502958100/231
(बार)
|
2725001005NRG24290820230531084
|
29/08/2023
|
braji
|
2725001005WL011281
|
braji
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736193
|
|
BAJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHIM
|
RJ-272500100502958100/235
(बार)
|
2725001005NRG24290820230531085
|
29/08/2023
|
Patashi
|
2725001005WL011281
|
Patashi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736048
|
|
PATASI W/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHIM
|
RJ-272500100502958100/237
(बार)
|
2725001005NRG24290820230531086
|
29/08/2023
|
Kiran Devi
|
2725001005WL011281
|
Kiran Devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203735965
|
|
KIRAN DEVI WO SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHIM
|
RJ-272500100502958100/24
(बार)
|
2725001005NRG24290820230531087
|
29/08/2023
|
Sohani devi
|
2725001005WL011281
|
Sohani devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736029
|
|
SOVANI W/O NAINA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHIM
|
RJ-272500100502958100/25
(बार)
|
2725001005NRG24290820230531088
|
29/08/2023
|
shanti
|
2725001005WL011281
|
shanti
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736040
|
|
SHANTI DEVI W/O ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHIM
|
RJ-272500100502958100/26
(बार)
|
2725001005NRG24290820230531089
|
29/08/2023
|
Meera devi
|
2725001005WL011281
|
Meera devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736015
|
|
MEERA DEVI W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHIM
|
RJ-272500100502958100/2659-A
(बार)
|
2725001005NRG24290820230531090
|
29/08/2023
|
puspa devi
|
2725001005WL011281
|
puspa devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203735972
|
|
PUSHPA DEVI WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHIM
|
RJ-272500100502958100/27
(बार)
|
2725001005NRG24290820230531091
|
29/08/2023
|
Sangeeta
|
2725001005WL011281
|
Sangeeta
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736026
|
|
SANGITA W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHIM
|
RJ-272500100502958100/2753
(बार)
|
2725001005NRG24270820230525032
|
29/08/2023
|
Sunita
|
2725001005WL011130
|
Sunita
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
05/09/2023
|
|
5203735947
|
|
SUNITA D/O GOPI SINGH
|
UCO BANK(607066)
|
|
66
|
BHIM
|
RJ-272500100502958100/2762
(बार)
|
2725001005NRG24270820230525033
|
29/08/2023
|
Anita Devi
|
2725001005WL011130
|
Anita Devi
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
05/09/2023
|
|
5203735932
|
|
ANITA KUMARI DO PRABHU SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
67
|
BHIM
|
RJ-272500100502958100/3021-A
(बार)
|
2725001005NRG24290820230531092
|
29/08/2023
|
KRISHNA DEVI
|
2725001005WL011281
|
KRISHNA DEVI
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203735924
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHIM
|
RJ-272500100502958100/31
(बार)
|
2725001005NRG24290820230531093
|
29/08/2023
|
Pinki
|
2725001005WL011281
|
Pinki
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736021
|
|
PINKI DEVI WIFE RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHIM
|
RJ-272500100502958100/32
(बार)
|
2725001005NRG24290820230531094
|
29/08/2023
|
RATNI DEVI
|
2725001005WL011281
|
RATNI DEVI
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203735988
|
|
MR RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHIM
|
RJ-272500100502958100/3214
(बार)
|
2725001005NRG24290820230531095
|
29/08/2023
|
Nirma
|
2725001005WL011281
|
Nirma
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203735985
|
|
NIRAMA KUMARI CO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHIM
|
RJ-272500100502958100/34
(बार)
|
2725001005NRG24290820230531096
|
29/08/2023
|
Hanja devi
|
2725001005WL011281
|
Hanja devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736014
|
|
HANJA W/O GEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHIM
|
RJ-272500100502958100/3501-A
(बार)
|
2725001005NRG24290820230531097
|
29/08/2023
|
PUSHPA DEVI
|
2725001005WL011281
|
PUSHPA DEVI
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203735974
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHIM
|
RJ-272500100502958100/3557
(बार)
|
2725001005NRG24290820230531098
|
29/08/2023
|
Durga kumari
|
2725001005WL011281
|
Durga kumari
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203735951
|
|
DURGA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHIM
|
RJ-272500100502958100/37
(बार)
|
2725001005NRG24290820230531099
|
29/08/2023
|
Padam Singh
|
2725001005WL011281
|
Padam Singh
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736052
|
|
PADAM SINGH S/O RATANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHIM
|
RJ-272500100502958100/38
(बार)
|
2725001005NRG24290820230531100
|
29/08/2023
|
Tara
|
2725001005WL011281
|
Tara
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736084
|
|
TARA W/O KHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHIM
|
RJ-272500100502958100/387
(बार)
|
2725001005NRG24290820230531101
|
29/08/2023
|
Meen devi
|
2725001005WL011281
|
Meen devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203735922
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHIM
|
RJ-272500100502958100/40
(बार)
|
2725001005NRG24290820230531102
|
29/08/2023
|
Geeta devi
|
2725001005WL011281
|
Geeta devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736009
|
|
GEETA W/O GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHIM
|
RJ-272500100502958100/418016
(बार)
|
2725001005NRG24290820230531103
|
29/08/2023
|
Santosh devi
|
2725001005WL011281
|
Santosh devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203735999
|
|
SANTOSH W/O JIVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHIM
|
RJ-272500100502958100/418017
(बार)
|
2725001005NRG24290820230531104
|
29/08/2023
|
Dali devi
|
2725001005WL011281
|
Dali devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736078
|
|
DALI W/O VEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHIM
|
RJ-272500100502958100/418020
(बार)
|
2725001005NRG24290820230531105
|
29/08/2023
|
Panna singh
|
2725001005WL011281
|
Panna singh
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736051
|
|
PANNA SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHIM
|
RJ-272500100502958100/418022
(बार)
|
2725001005NRG24290820230531106
|
29/08/2023
|
Shanti devi
|
2725001005WL011281
|
Shanti devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203735998
|
|
SHANTI DEVI RAWAT W/O DUD SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHIM
|
RJ-272500100502958100/418028
(बार)
|
2725001005NRG24290820230531107
|
29/08/2023
|
Kamala devi
|
2725001005WL011281
|
Kamala devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736005
|
|
KAMLA W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHIM
|
RJ-272500100502958100/418031
(बार)
|
2725001005NRG24290820230531108
|
29/08/2023
|
Keli devi
|
2725001005WL011281
|
Keli devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736000
|
|
KALI DEVI W/O MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHIM
|
RJ-272500100502958100/418036
(बार)
|
2725001005NRG24290820230531109
|
29/08/2023
|
Bhagawati devi
|
2725001005WL011281
|
Bhagawati devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736035
|
|
BHAGAWATI DEVI W/O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHIM
|
RJ-272500100502958100/418041
(बार)
|
2725001005NRG24290820230531110
|
29/08/2023
|
PANNA SINGH
|
2725001005WL011281
|
PANNA SINGH
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203735989
|
|
PANNA SINGH S/O DUNGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHIM
|
RJ-272500100502958100/418045
(बार)
|
2725001005NRG24290820230531111
|
29/08/2023
|
Sarala Kumari Rawat
|
2725001005WL011281
|
Sarala Kumari Rawat
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203735950
|
|
SARALA KUMARI DO NARAYAN SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
BHIM
|
RJ-272500100502958100/418046
(बार)
|
2725001005NRG24290820230531112
|
29/08/2023
|
Radha devi
|
2725001005WL011281
|
Radha devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736028
|
|
RADHA DEVI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHIM
|
RJ-272500100502958100/418047
(बार)
|
2725001005NRG24290820230531113
|
29/08/2023
|
Neela devi
|
2725001005WL011281
|
Neela devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203735961
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHIM
|
RJ-272500100502958100/418050
(बार)
|
2725001005NRG24290820230531114
|
29/08/2023
|
Gayarsi devi
|
2725001005WL011281
|
Gayarsi devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736042
|
|
GYARASI DEVI W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHIM
|
RJ-272500100502958100/418052
(बार)
|
2725001005NRG24290820230531115
|
29/08/2023
|
Maina
|
2725001005WL011281
|
Maina
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736008
|
|
MAINA DEVI W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHIM
|
RJ-272500100502958100/418060
(बार)
|
2725001005NRG24290820230531116
|
29/08/2023
|
Khangar Singh
|
2725001005WL011281
|
Khangar Singh
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203735990
|
|
KHANGAR SINGH S/O MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHIM
|
RJ-272500100502958100/418062
(बार)
|
2725001005NRG24290820230531117
|
29/08/2023
|
Geeta devi
|
2725001005WL011281
|
Geeta devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203735997
|
|
GITA W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHIM
|
RJ-272500100502958100/418063
(बार)
|
2725001005NRG24290820230531118
|
29/08/2023
|
Sita devi
|
2725001005WL011281
|
Sita devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203735940
|
|
SITA W/O BIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHIM
|
RJ-272500100502958100/418065
(बार)
|
2725001005NRG24290820230531119
|
29/08/2023
|
Kamala devi
|
2725001005WL011281
|
Kamala devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736062
|
|
KAMLA DEVI W/O AJAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHIM
|
RJ-272500100502958100/418068
(बार)
|
2725001005NRG24290820230531120
|
29/08/2023
|
Khimani devi
|
2725001005WL011281
|
Khimani devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736012
|
|
KHIMA DEVI W/O DHULA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHIM
|
RJ-272500100502958100/418078
(बार)
|
2725001005NRG24290820230531121
|
29/08/2023
|
Chunni devi
|
2725001005WL011281
|
Chunni devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736076
|
|
CHUNI DEVI W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHIM
|
RJ-272500100502958100/418081
(बार)
|
2725001005NRG24290820230531122
|
29/08/2023
|
Geeta devi
|
2725001005WL011281
|
Geeta devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736013
|
|
GEETA W/O TIKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHIM
|
RJ-272500100502958100/418082
(बार)
|
2725001005NRG24290820230531123
|
29/08/2023
|
Tema devi
|
2725001005WL011281
|
Tema devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736083
|
|
TEAMA DEVI W/O BHAGAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHIM
|
RJ-272500100502958100/418084
(बार)
|
2725001005NRG24290820230531124
|
29/08/2023
|
Seeta devi
|
2725001005WL011281
|
Seeta devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736072
|
|
SITA W/O PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHIM
|
RJ-272500100502958100/418092
(बार)
|
2725001005NRG24290820230531125
|
29/08/2023
|
Teeji devi
|
2725001005WL011281
|
Teeji devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736011
|
|
TEJI DEVI W/O GOKUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHIM
|
RJ-272500100502958100/426855
(बार)
|
2725001005NRG24290820230531126
|
29/08/2023
|
Koyali devi
|
2725001005WL011281
|
Koyali devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736066
|
|
KOYALI W/O KUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHIM
|
RJ-272500100502958100/426856
(बार)
|
2725001005NRG24290820230531127
|
29/08/2023
|
Badami devi
|
2725001005WL011281
|
Badami devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736065
|
|
BADAMI DEVI W/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHIM
|
RJ-272500100502958100/426863
(बार)
|
2725001005NRG24290820230531128
|
29/08/2023
|
Sugana devi
|
2725001005WL011281
|
Sugana devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736007
|
|
SUGNA DEVI W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHIM
|
RJ-272500100502958100/426866
(बार)
|
2725001005NRG24290820230531129
|
29/08/2023
|
Mahendra singh
|
2725001005WL011281
|
Mahendra singh
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736058
|
|
MADAN SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHIM
|
RJ-272500100502958100/426868
(बार)
|
2725001005NRG24290820230531130
|
29/08/2023
|
Chuni devi
|
2725001005WL011281
|
Chuni devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736045
|
|
CHUNNI DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHIM
|
RJ-272500100502958100/426869
(बार)
|
2725001005NRG24290820230531131
|
29/08/2023
|
Parwati devi
|
2725001005WL011281
|
Parwati devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736044
|
|
PARVTI W/O BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHIM
|
RJ-272500100502958100/426870
(बार)
|
2725001005NRG24290820230531132
|
29/08/2023
|
Neela devi
|
2725001005WL011281
|
Neela devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203735995
|
|
LEELA DEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHIM
|
RJ-272500100502958100/426871
(बार)
|
2725001005NRG24290820230531133
|
29/08/2023
|
Ganga
|
2725001005WL011281
|
Ganga
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203735994
|
|
GANGA DEVI W/O DHUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHIM
|
RJ-272500100502958100/426873
(बार)
|
2725001005NRG24290820230531134
|
29/08/2023
|
Bhanwari devi
|
2725001005WL011281
|
Bhanwari devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203735996
|
|
BHANVRI BAI W/O HAJARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHIM
|
RJ-272500100502958100/426876
(बार)
|
2725001005NRG24290820230531135
|
29/08/2023
|
Bhanwari devi
|
2725001005WL011281
|
Bhanwari devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736027
|
|
BHANWARI DEVI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHIM
|
RJ-272500100502958100/426876-A
(बार)
|
2725001005NRG24290820230531136
|
29/08/2023
|
pooja devi
|
2725001005WL011281
|
pooja devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203735867
|
|
POOJA KUMARI W/O MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHIM
|
RJ-272500100502958100/426889
(बार)
|
2725001005NRG24290820230531137
|
29/08/2023
|
Pushpa devi
|
2725001005WL011281
|
Pushpa devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736030
|
|
PUSHPA W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHIM
|
RJ-272500100502958100/426890
(बार)
|
2725001005NRG24290820230531138
|
29/08/2023
|
Lila devi
|
2725001005WL011281
|
Lila devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736006
|
|
LILA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHIM
|
RJ-272500100502958100/426891
(बार)
|
2725001005NRG24290820230531139
|
29/08/2023
|
guman singh
|
2725001005WL011281
|
guman singh
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203735877
|
|
GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHIM
|
RJ-272500100502958100/426892
(बार)
|
2725001005NRG24290820230531140
|
29/08/2023
|
kesi devi
|
2725001005WL011281
|
kesi devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736036
|
|
KESHI W/O DOULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHIM
|
RJ-272500100502958100/426898
(बार)
|
2725001005NRG24290820230531141
|
29/08/2023
|
Mahafuli devi
|
2725001005WL011281
|
Mahafuli devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736041
|
|
MEHFUL W/O PREAMSINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHIM
|
RJ-272500100502958100/426899
(बार)
|
2725001005NRG24290820230531142
|
29/08/2023
|
Pratap singh
|
2725001005WL011281
|
Pratap singh
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736053
|
|
PRATAP SINGH S/O BIRAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHIM
|
RJ-272500100502958100/426902
(बार)
|
2725001005NRG24290820230531143
|
29/08/2023
|
Santara devi
|
2725001005WL011281
|
Santara devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736075
|
|
SANTRA W/O KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHIM
|
RJ-272500100502958100/426903
(बार)
|
2725001005NRG24290820230531144
|
29/08/2023
|
Kamala
|
2725001005WL011281
|
Kamala
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203735993
|
|
KAMALA DEVI WO FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHIM
|
RJ-272500100502958100/426906
(बार)
|
2725001005NRG24290820230531145
|
29/08/2023
|
godavari devi
|
2725001005WL011281
|
godavari devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736073
|
|
GODAWARI DEVI W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BHIM
|
RJ-272500100502958100/426911
(बार)
|
2725001005NRG24290820230531146
|
29/08/2023
|
Tej singh
|
2725001005WL011281
|
Tej singh
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736067
|
|
TEJ SINGH S/O HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHIM
|
RJ-272500100502958100/426916
(बार)
|
2725001005NRG24290820230531147
|
29/08/2023
|
Santi
|
2725001005WL011281
|
Santi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736039
|
|
SHANTI DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BHIM
|
RJ-272500100502958100/426922
(बार)
|
2725001005NRG24290820230531148
|
29/08/2023
|
Hajari singh
|
2725001005WL011281
|
Hajari singh
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203735987
|
|
HAJARI SINGH S/O BANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHIM
|
RJ-272500100502958100/426926
(बार)
|
2725001005NRG24290820230531149
|
29/08/2023
|
Geeta devi
|
2725001005WL011281
|
Geeta devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736063
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BHIM
|
RJ-272500100502958100/426927
(बार)
|
2725001005NRG24290820230531150
|
29/08/2023
|
Parmeshwari
|
2725001005WL011281
|
Parmeshwari
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736032
|
|
PARMESHWARI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BHIM
|
RJ-272500100502958100/426928
(बार)
|
2725001005NRG24290820230531151
|
29/08/2023
|
Dali devi
|
2725001005WL011281
|
Dali devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736031
|
|
DALI DEVI W/O BHAGAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BHIM
|
RJ-272500100502958100/426930
(बार)
|
2725001005NRG24290820230531152
|
29/08/2023
|
Meni devi
|
2725001005WL011281
|
Meni devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736019
|
|
MENI DEVI W/O GHEESA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BHIM
|
RJ-272500100502958100/426934
(बार)
|
2725001005NRG24290820230531153
|
29/08/2023
|
Mithi devi
|
2725001005WL011281
|
Mithi devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736034
|
|
MITHI DEVI W/O HARAJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BHIM
|
RJ-272500100502958100/426935
(बार)
|
2725001005NRG24290820230531154
|
29/08/2023
|
koyali devi
|
2725001005WL011281
|
koyali devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203735968
|
|
KOYLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BHIM
|
RJ-272500100502958100/426937
(बार)
|
2725001005NRG24290820230531155
|
29/08/2023
|
Surma devi
|
2725001005WL011281
|
Surma devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736004
|
|
SURMA W/O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BHIM
|
RJ-272500100502958100/426939
(बार)
|
2725001005NRG24290820230531156
|
29/08/2023
|
Raha devi
|
2725001005WL011281
|
Raha devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736060
|
|
RADHA W/O HAJARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BHIM
|
RJ-272500100502958100/426940
(बार)
|
2725001005NRG24290820230531157
|
29/08/2023
|
Susila devi
|
2725001005WL011281
|
Susila devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736061
|
|
SUSHILA DEVI W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BHIM
|
RJ-272500100502958100/426942
(बार)
|
2725001005NRG24290820230531158
|
29/08/2023
|
Kanku devi
|
2725001005WL011281
|
Kanku devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736033
|
|
KANKU W/O PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BHIM
|
RJ-272500100502958100/426946
(बार)
|
2725001005NRG24290820230531159
|
29/08/2023
|
Neni devi
|
2725001005WL011281
|
Neni devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736016
|
|
NENI DEVI W/O CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BHIM
|
RJ-272500100502958100/426947
(बार)
|
2725001005NRG24290820230531160
|
29/08/2023
|
Narbada devi
|
2725001005WL011281
|
Narbada devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736003
|
|
NARBADA W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BHIM
|
RJ-272500100502958100/426951
(बार)
|
2725001005NRG24290820230531161
|
29/08/2023
|
Babu lal
|
2725001005WL011281
|
Babu lal
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736152
|
|
BABU LAL SO CHATRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BHIM
|
RJ-272500100502958100/426954-B
(बार)
|
2725001005NRG24290820230531162
|
29/08/2023
|
rena devi
|
2725001005WL011281
|
rena devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203735971
|
|
Mrs. REENA W O NARPAT SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
BHIM
|
RJ-272500100502958100/43
(बार)
|
2725001005NRG24290820230531163
|
29/08/2023
|
Puni devi
|
2725001005WL011281
|
Puni devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736043
|
|
PUNI W/O KANHEYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BHIM
|
RJ-272500100502958100/4555
(बार)
|
2725001005NRG24290820230531164
|
29/08/2023
|
Meena
|
2725001005WL011281
|
Meena
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203735931
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BHIM
|
RJ-272500100502958100/4814
(बार)
|
2725001005NRG24290820230531165
|
29/08/2023
|
Kanchan devi
|
2725001005WL011281
|
Kanchan devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203735928
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BHIM
|
RJ-272500100502958100/4845
(बार)
|
2725001005NRG24290820230531166
|
29/08/2023
|
Parvati
|
2725001005WL011281
|
Parvati
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203735976
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BHIM
|
RJ-272500100502958100/4910
(बार)
|
2725001005NRG24290820230531167
|
29/08/2023
|
shushila kumari
|
2725001005WL011281
|
shushila kumari
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736057
|
|
SUSHILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BHIM
|
RJ-272500100502958100/5
(बार)
|
2725001005NRG24290820230531168
|
29/08/2023
|
Laxmi devi
|
2725001005WL011281
|
Laxmi devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736064
|
|
LAXMI DEVI W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BHIM
|
RJ-272500100502958100/5030
(बार)
|
2725001005NRG24290820230531169
|
29/08/2023
|
sharda devi
|
2725001005WL011281
|
sharda devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203735966
|
|
SHARDA DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BHIM
|
RJ-272500100502958100/5848
(बार)
|
2725001005NRG24290820230531171
|
29/08/2023
|
Dhapu Devi
|
2725001005WL011281
|
Dhapu Devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736085
|
|
DHAPU W/O INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BHIM
|
RJ-272500100502958100/6080
(बार)
|
2725001005NRG24290820230531172
|
29/08/2023
|
Maina devi
|
2725001005WL011281
|
Maina devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203735980
|
|
MAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BHIM
|
RJ-272500100502958100/6151
(बार)
|
2725001005NRG24290820230531173
|
29/08/2023
|
Kanchan Devi
|
2725001005WL011281
|
Kanchan Devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203735901
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BHIM
|
RJ-272500100502958100/667
(बार)
|
2725001005NRG24290820230531174
|
29/08/2023
|
Bablu Singh
|
2725001005WL011281
|
Bablu Singh
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203735962
|
|
BABLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BHIM
|
RJ-272500100502958100/668
(बार)
|
2725001005NRG24290820230531175
|
29/08/2023
|
LALITA DEVI
|
2725001005WL011281
|
LALITA DEVI
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203735948
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BHIM
|
RJ-272500100502958100/7
(बार)
|
2725001005NRG24290820230531176
|
29/08/2023
|
Premi devi
|
2725001005WL011281
|
Premi devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203735992
|
|
PREM DEVI W/O GHISA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BHIM
|
RJ-272500100502958100/716
(बार)
|
2725001005NRG24290820230531178
|
29/08/2023
|
MEERA
|
2725001005WL011281
|
MEERA
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736001
|
|
MEERA DEVI W/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BHIM
|
RJ-272500100502958100/729
(बार)
|
2725001005NRG24290820230531179
|
29/08/2023
|
Koyli devi
|
2725001005WL011281
|
Koyli devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
05/09/2023
|
|
5203736023
|
|
KOYALI W/O JAGASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BHIM
|
RJ-272500100502958100/7373
(बार)
|
2725001005NRG24290820230531180
|
29/08/2023
|
Seema
|
2725001005WL011281
|
Seema
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203735921
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BHIM
|
RJ-272500100502958100/753
(बार)
|
2725001005NRG24290820230531181
|
29/08/2023
|
Dali devi
|
2725001005WL011281
|
Dali devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203735991
|
|
DALI DEVI W/O PITHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BHIM
|
RJ-272500100502958100/7960
(बार)
|
2725001005NRG24290820230531182
|
29/08/2023
|
kavita Devi
|
2725001005WL011281
|
kavita Devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203735982
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BHIM
|
RJ-272500100502958100/8014
(बार)
|
2725001005NRG24290820230531183
|
29/08/2023
|
Vimla Devi
|
2725001005WL011281
|
Vimla Devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203735969
|
|
VIMALA DEVI W/O PYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BHIM
|
RJ-272500100502958100/816
(बार)
|
2725001005NRG24290820230531184
|
29/08/2023
|
kuldeep singh
|
2725001005WL011281
|
kuldeep singh
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203735941
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHIM
|
RJ-272500100502958100/8231
(बार)
|
2725001005NRG24290820230531185
|
29/08/2023
|
Leela devi
|
2725001005WL011281
|
Leela devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203735981
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BHIM
|
RJ-272500100502958100/826
(बार)
|
2725001005NRG24290820230531186
|
29/08/2023
|
ISHWAR SINGH
|
2725001005WL011281
|
ISHWAR SINGH
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203735986
|
|
ISHWAR SINGH S/O BHAIRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BHIM
|
RJ-272500100502958100/9151
(बार)
|
2725001005NRG24290820230531188
|
29/08/2023
|
Mahendra singh
|
2725001005WL011281
|
Mahendra singh
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203735977
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BHIM
|
RJ-272500100502958100/955
(बार)
|
2725001005NRG24290820230531189
|
29/08/2023
|
pinky devi
|
2725001005WL011281
|
pinky devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203735912
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BHIM
|
RJ-272500100502958200/10418714
(बार)
|
2725001005NRG24270820230525034
|
29/08/2023
|
lal singh
|
2725001005WL011130
|
lal singh
|
00354
|
PUNB0357100
|
2100
|
2100
|
Processed
|
05/09/2023
|
|
5203736168
|
|
LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BHIM
|
RJ-272500100502958200/3574
(बार)
|
2725001005NRG24270820230525035
|
29/08/2023
|
Deelip singh
|
2725001005WL011130
|
Deelip singh
|
00354
|
PUNB0357100
|
2100
|
2100
|
Processed
|
05/09/2023
|
|
5203735896
|
|
DEELIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BHIM
|
RJ-272500100502958300/10-B
(बार)
|
2725001005NRG24270820230525036
|
29/08/2023
|
manju devi luhar
|
2725001005WL011130
|
manju devi luhar
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
05/09/2023
|
|
5203735884
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BHIM
|
RJ-272500100502958300/1002
(बार)
|
2725001005NRG24270820230525071
|
29/08/2023
|
santosh
|
2725001005WL011131
|
santosh
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
05/09/2023
|
|
5203736141
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BHIM
|
RJ-272500100502958300/1003
(बार)
|
2725001005NRG24290820230531190
|
29/08/2023
|
Premi Devi
|
2725001005WL011281
|
Premi Devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736176
|
|
PREMI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BHIM
|
RJ-272500100502958300/1004
(बार)
|
2725001005NRG24270820230525072
|
29/08/2023
|
sumitra devi
|
2725001005WL011131
|
sumitra devi
|
00354
|
PUNB0357100
|
880
|
880
|
Processed
|
05/09/2023
|
|
5203736140
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BHIM
|
RJ-272500100502958300/1006
(बार)
|
2725001005NRG24270820230525119
|
29/08/2023
|
mena devi
|
2725001005WL011133
|
mena devi
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203735879
|
|
MENA DEVI WO SHANKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BHIM
|
RJ-272500100502958300/1007
(बार)
|
2725001005NRG24270820230525120
|
29/08/2023
|
SHANTI DEVI
|
2725001005WL011133
|
SHANTI DEVI
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
05/09/2023
|
|
5203736170
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BHIM
|
RJ-272500100502958300/1008
(बार)
|
2725001005NRG24270820230525073
|
29/08/2023
|
sunita
|
2725001005WL011131
|
sunita
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
05/09/2023
|
|
5203735894
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BHIM
|
RJ-272500100502958300/1009
(बार)
|
2725001005NRG24270820230525121
|
29/08/2023
|
aasha
|
2725001005WL011133
|
aasha
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
05/09/2023
|
|
5203735913
|
|
AASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BHIM
|
RJ-272500100502958300/1010
(बार)
|
2725001005NRG24270820230525113
|
29/08/2023
|
indra devi
|
2725001005WL011132
|
indra devi
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
05/09/2023
|
|
5203735890
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BHIM
|
RJ-272500100502958300/1012
(बार)
|
2725001005NRG24270820230525122
|
29/08/2023
|
mena
|
2725001005WL011133
|
mena
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
05/09/2023
|
|
5203735869
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BHIM
|
RJ-272500100502958300/1016
(बार)
|
2725001005NRG24270820230525037
|
29/08/2023
|
maya
|
2725001005WL011130
|
maya
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
05/09/2023
|
|
5203735929
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BHIM
|
RJ-272500100502958300/1018
(बार)
|
2725001005NRG24270820230525074
|
29/08/2023
|
maya devi
|
2725001005WL011131
|
maya devi
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
05/09/2023
|
|
5203736144
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BHIM
|
RJ-272500100502958300/1020
(बार)
|
2725001005NRG24270820230525123
|
29/08/2023
|
manju devi
|
2725001005WL011133
|
manju devi
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203736148
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BHIM
|
RJ-272500100502958300/1021
(बार)
|
2725001005NRG24270820230525124
|
29/08/2023
|
sampati
|
2725001005WL011133
|
sampati
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
05/09/2023
|
|
5203735886
|
|
SAMPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BHIM
|
RJ-272500100502958300/1025
(बार)
|
2725001005NRG24270820230525125
|
29/08/2023
|
lasmi
|
2725001005WL011133
|
lasmi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
05/09/2023
|
|
5203735878
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BHIM
|
RJ-272500100502958300/10417174
(बार)
|
2725001005NRG24270820230525126
|
29/08/2023
|
KHIMARAM
|
2725001005WL011133
|
KHIMARAM
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
05/09/2023
|
|
5203736177
|
|
KHIMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BHIM
|
RJ-272500100502958300/10419813
(बार)
|
2725001005NRG24270820230525038
|
29/08/2023
|
Seeta devi
|
2725001005WL011130
|
Seeta devi
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
05/09/2023
|
|
5203736142
|
|
SITA DEVI WO PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BHIM
|
RJ-272500100502958300/10419824-A
(बार)
|
2725001005NRG24270820230525076
|
29/08/2023
|
asha devi
|
2725001005WL011131
|
asha devi
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
05/09/2023
|
|
5203735906
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BHIM
|
RJ-272500100502958300/10419896-A
(बार)
|
2725001005NRG24270820230525127
|
29/08/2023
|
Bhagwati
|
2725001005WL011133
|
Bhagwati
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
05/09/2023
|
|
5203735900
|
|
BHAGUTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BHIM
|
RJ-272500100502958300/1160-A
(बार)
|
2725001005NRG24270820230525128
|
29/08/2023
|
bhawari
|
2725001005WL011133
|
bhawari
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
05/09/2023
|
|
5203736113
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BHIM
|
RJ-272500100502958300/117-A
(बार)
|
2725001005NRG24270820230525039
|
29/08/2023
|
LAXMI DEVI
|
2725001005WL011130
|
LAXMI DEVI
|
00354
|
PUNB0357100
|
2100
|
2100
|
Processed
|
05/09/2023
|
|
5203736115
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BHIM
|
RJ-272500100502958300/126-A
(बार)
|
2725001005NRG24270820230525040
|
29/08/2023
|
Laxmi devi
|
2725001005WL011130
|
Laxmi devi
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
05/09/2023
|
|
5203735866
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BHIM
|
RJ-272500100502958300/1351
(बार)
|
2725001005NRG24270820230525041
|
29/08/2023
|
lalita
|
2725001005WL011130
|
lalita
|
00354
|
PUNB0357100
|
2100
|
2100
|
Processed
|
05/09/2023
|
|
5203735907
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BHIM
|
RJ-272500100502958300/1428
(बार)
|
2725001005NRG24270820230525042
|
29/08/2023
|
Sumitra devi
|
2725001005WL011130
|
Sumitra devi
|
00354
|
PUNB0357100
|
2100
|
2100
|
Processed
|
05/09/2023
|
|
5203735908
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BHIM
|
RJ-272500100502958300/186912
(बार)
|
2725001005NRG24270820230525129
|
29/08/2023
|
bhagvati
|
2725001005WL011133
|
bhagvati
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
05/09/2023
|
|
5203736139
|
|
BHAGVTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BHIM
|
RJ-272500100502958300/186913
(बार)
|
2725001005NRG24270820230525130
|
29/08/2023
|
gulabi
|
2725001005WL011133
|
gulabi
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203736128
|
|
GULABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BHIM
|
RJ-272500100502958300/186915
(बार)
|
2725001005NRG24270820230525131
|
29/08/2023
|
Basanti
|
2725001005WL011133
|
Basanti
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
05/09/2023
|
|
5203736111
|
|
BASANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BHIM
|
RJ-272500100502958300/189
(बार)
|
2725001005NRG24270820230525132
|
29/08/2023
|
Bhanwar singh
|
2725001005WL011133
|
Bhanwar singh
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
05/09/2023
|
|
5203735933
|
|
BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BHIM
|
RJ-272500100502958300/1995-B
(बार)
|
2725001005NRG24270820230525043
|
29/08/2023
|
pooja
|
2725001005WL011130
|
pooja
|
00354
|
PUNB0357100
|
1890
|
1890
|
Processed
|
05/09/2023
|
|
5203735915
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BHIM
|
RJ-272500100502958300/2-A
(बार)
|
2725001005NRG24270820230525044
|
29/08/2023
|
LAXMI DEVI
|
2725001005WL011130
|
LAXMI DEVI
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
05/09/2023
|
|
5203736118
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BHIM
|
RJ-272500100502958300/20
(बार)
|
2725001005NRG24270820230525079
|
29/08/2023
|
Laxmi Devi
|
2725001005WL011131
|
Laxmi Devi
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
05/09/2023
|
|
5203736124
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BHIM
|
RJ-272500100502958300/20-A
(बार)
|
2725001005NRG24270820230525133
|
29/08/2023
|
shanti
|
2725001005WL011133
|
shanti
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
05/09/2023
|
|
5203736159
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BHIM
|
RJ-272500100502958300/2137-A
(बार)
|
2725001005NRG24270820230525045
|
29/08/2023
|
Pooja devi
|
2725001005WL011130
|
Pooja devi
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
05/09/2023
|
|
5203736155
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BHIM
|
RJ-272500100502958300/2997-B
(बार)
|
2725001005NRG24270820230525134
|
29/08/2023
|
keshari
|
2725001005WL011133
|
keshari
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203735920
|
|
KESARI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BHIM
|
RJ-272500100502958300/3059-A
(बार)
|
2725001005NRG24270820230525080
|
29/08/2023
|
kanchan devi
|
2725001005WL011131
|
kanchan devi
|
00354
|
PUNB0357100
|
1760
|
1760
|
Processed
|
05/09/2023
|
|
5203736150
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BHIM
|
RJ-272500100502958300/3196
(बार)
|
2725001005NRG24270820230525046
|
29/08/2023
|
Pushpa
|
2725001005WL011130
|
Pushpa
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
05/09/2023
|
|
5203736199
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BHIM
|
RJ-272500100502958300/3363
(बार)
|
2725001005NRG24270820230525135
|
29/08/2023
|
Bhanvari
|
2725001005WL011133
|
Bhanvari
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
05/09/2023
|
|
5203735952
|
|
MISS BHANVARI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHIM
|
RJ-272500100502958300/34
(बार)
|
2725001005NRG24270820230525081
|
29/08/2023
|
Lila devi
|
2725001005WL011131
|
Lila devi
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
05/09/2023
|
|
5203735893
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BHIM
|
RJ-272500100502958300/344
(बार)
|
2725001005NRG24270820230525136
|
29/08/2023
|
Seema Kumari
|
2725001005WL011133
|
Seema Kumari
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203735953
|
|
SEEMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BHIM
|
RJ-272500100502958300/35-A
(बार)
|
2725001005NRG24270820230525137
|
29/08/2023
|
LAXMI DEVI
|
2725001005WL011133
|
LAXMI DEVI
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
05/09/2023
|
|
5203736134
|
|
LAXMI DEVI W/O DILIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BHIM
|
RJ-272500100502958300/3500-A
(बार)
|
2725001005NRG24270820230525138
|
29/08/2023
|
maina devi
|
2725001005WL011133
|
maina devi
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203735911
|
|
MAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BHIM
|
RJ-272500100502958300/3768
(बार)
|
2725001005NRG24270820230525139
|
29/08/2023
|
Gaytri
|
2725001005WL011133
|
Gaytri
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
05/09/2023
|
|
5203735939
|
|
GAYTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BHIM
|
RJ-272500100502958300/3891
(बार)
|
2725001005NRG24270820230525140
|
29/08/2023
|
Bhanwar Singh
|
2725001005WL011133
|
Bhanwar Singh
|
00354
|
PUNB0357100
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
5203735930
|
|
BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BHIM
|
RJ-272500100502958300/393
(बार)
|
2725001005NRG24270820230525049
|
29/08/2023
|
genaram
|
2725001005WL011130
|
genaram
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
05/09/2023
|
|
5203735872
|
|
GENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BHIM
|
RJ-272500100502958300/393
(बार)
|
2725001005NRG24270820230525048
|
29/08/2023
|
sugana
|
2725001005WL011130
|
sugana
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
05/09/2023
|
|
5203735903
|
|
SUGANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BHIM
|
RJ-272500100502958300/40-A
(बार)
|
2725001005NRG24270820230525141
|
29/08/2023
|
dali devi
|
2725001005WL011133
|
dali devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
05/09/2023
|
|
5203736162
|
|
DALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BHIM
|
RJ-272500100502958300/4122
(बार)
|
2725001005NRG24270820230525082
|
29/08/2023
|
Laxmi devi
|
2725001005WL011131
|
Laxmi devi
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
05/09/2023
|
|
5203735889
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BHIM
|
RJ-272500100502958300/4128-A
(बार)
|
2725001005NRG24270820230525083
|
29/08/2023
|
babita devi
|
2725001005WL011131
|
babita devi
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
05/09/2023
|
|
5203736178
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BHIM
|
RJ-272500100502958300/413-A
(बार)
|
2725001005NRG24270820230525143
|
29/08/2023
|
koshlaya
|
2725001005WL011133
|
koshlaya
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
05/09/2023
|
|
5203735875
|
|
KOSHALYA
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BHIM
|
RJ-272500100502958300/414
(बार)
|
2725001005NRG24270820230525144
|
29/08/2023
|
PUSHPA
|
2725001005WL011133
|
PUSHPA
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
05/09/2023
|
|
5203736182
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BHIM
|
RJ-272500100502958300/415
(बार)
|
2725001005NRG24270820230525145
|
29/08/2023
|
santosh
|
2725001005WL011133
|
santosh
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
05/09/2023
|
|
5203736125
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BHIM
|
RJ-272500100502958300/416
(बार)
|
2725001005NRG24270820230525146
|
29/08/2023
|
Sugna devi
|
2725001005WL011133
|
Sugna devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
05/09/2023
|
|
5203735934
|
|
SUGNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BHIM
|
RJ-272500100502958300/417906
(बार)
|
2725001005NRG24270820230525084
|
29/08/2023
|
pavan kumar
|
2725001005WL011131
|
pavan kumar
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
05/09/2023
|
|
5203735882
|
|
BHAIRU LAL
|
UNION BANK OF INDIA(508500)
|
|
217
|
BHIM
|
RJ-272500100502958300/417910
(बार)
|
2725001005NRG24270820230525050
|
29/08/2023
|
Sarita Devi
|
2725001005WL011130
|
Sarita Devi
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
05/09/2023
|
|
5203736119
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BHIM
|
RJ-272500100502958300/417938
(बार)
|
2725001005NRG24270820230525052
|
29/08/2023
|
Santosh devi
|
2725001005WL011130
|
Santosh devi
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
05/09/2023
|
|
5203736190
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BHIM
|
RJ-272500100502958300/417945
(बार)
|
2725001005NRG24270820230525085
|
29/08/2023
|
punam singh
|
2725001005WL011131
|
punam singh
|
00354
|
PUNB0357100
|
880
|
880
|
Processed
|
05/09/2023
|
|
5203736050
|
|
POONAM SINGH AND SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BHIM
|
RJ-272500100502958300/417950
(बार)
|
2725001005NRG24270820230525053
|
29/08/2023
|
Mena
|
2725001005WL011130
|
Mena
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
05/09/2023
|
|
5203736097
|
|
MENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BHIM
|
RJ-272500100502958300/417950-A
(बार)
|
2725001005NRG24270820230525086
|
29/08/2023
|
geeta devi
|
2725001005WL011131
|
geeta devi
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
05/09/2023
|
|
5203735885
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BHIM
|
RJ-272500100502958300/417951
(बार)
|
2725001005NRG24270820230525087
|
29/08/2023
|
leela
|
2725001005WL011131
|
leela
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
05/09/2023
|
|
5203736145
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BHIM
|
RJ-272500100502958300/417957
(बार)
|
2725001005NRG24270820230525088
|
29/08/2023
|
Rahul singh
|
2725001005WL011131
|
Rahul singh
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
05/09/2023
|
|
5203735897
|
|
RAHUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BHIM
|
RJ-272500100502958300/417978
(बार)
|
2725001005NRG24270820230525147
|
29/08/2023
|
ganeshi devi
|
2725001005WL011133
|
ganeshi devi
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203736120
|
|
GANESHI W/O BHADU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BHIM
|
RJ-272500100502958300/417979
(बार)
|
2725001005NRG24270820230525054
|
29/08/2023
|
Bali Devi
|
2725001005WL011130
|
Bali Devi
|
00354
|
PUNB0357100
|
1890
|
1890
|
Processed
|
05/09/2023
|
|
5203736171
|
|
BALI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BHIM
|
RJ-272500100502958300/417980
(बार)
|
2725001005NRG24270820230525056
|
29/08/2023
|
Sampati
|
2725001005WL011130
|
Sampati
|
00354
|
PUNB0357100
|
1890
|
1890
|
Processed
|
05/09/2023
|
|
5203736167
|
|
SAMPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BHIM
|
RJ-272500100502958300/417994
(बार)
|
2725001005NRG24270820230525089
|
29/08/2023
|
DALI DEVI
|
2725001005WL011131
|
DALI DEVI
|
00354
|
PUNB0357100
|
1760
|
1760
|
Processed
|
05/09/2023
|
|
5203736143
|
|
DALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BHIM
|
RJ-272500100502958300/420
(बार)
|
2725001005NRG24270820230525090
|
29/08/2023
|
LILA
|
2725001005WL011131
|
LILA
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
05/09/2023
|
|
5203736098
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BHIM
|
RJ-272500100502958300/421
(बार)
|
2725001005NRG24270820230525057
|
29/08/2023
|
JHAMRI
|
2725001005WL011130
|
JHAMRI
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
05/09/2023
|
|
5203736101
|
|
JAMRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BHIM
|
RJ-272500100502958300/4243-A
(बार)
|
2725001005NRG24270820230525148
|
29/08/2023
|
laxmi
|
2725001005WL011133
|
laxmi
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203735919
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BHIM
|
RJ-272500100502958300/426704
(बार)
|
2725001005NRG24270820230525149
|
29/08/2023
|
Laxmi devi
|
2725001005WL011133
|
Laxmi devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
05/09/2023
|
|
5203736156
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BHIM
|
RJ-272500100502958300/426708
(बार)
|
2725001005NRG24270820230525150
|
29/08/2023
|
ratan singh
|
2725001005WL011133
|
ratan singh
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
05/09/2023
|
|
5203735959
|
|
RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BHIM
|
RJ-272500100502958300/426709
(बार)
|
2725001005NRG24270820230525151
|
29/08/2023
|
radha
|
2725001005WL011133
|
radha
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203736099
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
BHIM
|
RJ-272500100502958300/426710
(बार)
|
2725001005NRG24270820230525091
|
29/08/2023
|
santosh
|
2725001005WL011131
|
santosh
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
05/09/2023
|
|
5203736107
|
|
SANTOSHI WO HARJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
BHIM
|
RJ-272500100502958300/426711
(बार)
|
2725001005NRG24270820230525092
|
29/08/2023
|
Geeta
|
2725001005WL011131
|
Geeta
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
05/09/2023
|
|
5203736161
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BHIM
|
RJ-272500100502958300/426712
(बार)
|
2725001005NRG24270820230525152
|
29/08/2023
|
seeta devi
|
2725001005WL011133
|
seeta devi
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203736129
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
BHIM
|
RJ-272500100502958300/426716
(बार)
|
2725001005NRG24270820230525153
|
29/08/2023
|
Gopi ram
|
2725001005WL011133
|
Gopi ram
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
05/09/2023
|
|
5203736183
|
|
GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BHIM
|
RJ-272500100502958300/426717
(बार)
|
2725001005NRG24270820230525154
|
29/08/2023
|
jeti
|
2725001005WL011133
|
jeti
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203736109
|
|
JETI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BHIM
|
RJ-272500100502958300/426718-A
(बार)
|
2725001005NRG24270820230525155
|
29/08/2023
|
pooja
|
2725001005WL011133
|
pooja
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203735899
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BHIM
|
RJ-272500100502958300/426719
(बार)
|
2725001005NRG24270820230525156
|
29/08/2023
|
Nandu Devi
|
2725001005WL011133
|
Nandu Devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
05/09/2023
|
|
5203736132
|
|
NANDU DEVI WO BHAGU RAM BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
BHIM
|
RJ-272500100502958300/426720
(बार)
|
2725001005NRG24270820230525157
|
29/08/2023
|
lahri
|
2725001005WL011133
|
lahri
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
05/09/2023
|
|
5203736165
|
|
LAHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
BHIM
|
RJ-272500100502958300/426723
(बार)
|
2725001005NRG24270820230525093
|
29/08/2023
|
jamku
|
2725001005WL011131
|
jamku
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
05/09/2023
|
|
5203736158
|
|
JHAMKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
BHIM
|
RJ-272500100502958300/426724-A
(बार)
|
2725001005NRG24270820230525094
|
29/08/2023
|
patshi devi
|
2725001005WL011131
|
patshi devi
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
05/09/2023
|
|
5203735891
|
|
PATASI DEVI WO KISHAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
BHIM
|
RJ-272500100502958300/426725
(बार)
|
2725001005NRG24270820230525158
|
29/08/2023
|
radha
|
2725001005WL011133
|
radha
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203736169
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
BHIM
|
RJ-272500100502958300/426726
(बार)
|
2725001005NRG24270820230525159
|
29/08/2023
|
surji devi
|
2725001005WL011133
|
surji devi
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203736103
|
|
SURJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
BHIM
|
RJ-272500100502958300/426729
(बार)
|
2725001005NRG24270820230525160
|
29/08/2023
|
Kamala devi
|
2725001005WL011133
|
Kamala devi
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203736105
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
BHIM
|
RJ-272500100502958300/426733
(बार)
|
2725001005NRG24270820230525161
|
29/08/2023
|
Kalu singh
|
2725001005WL011133
|
Kalu singh
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
05/09/2023
|
|
5203736196
|
|
KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
BHIM
|
RJ-272500100502958300/426734
(बार)
|
2725001005NRG24270820230525162
|
29/08/2023
|
Mangi devi
|
2725001005WL011133
|
Mangi devi
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203736114
|
|
MANGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
BHIM
|
RJ-272500100502958300/426737
(बार)
|
2725001005NRG24270820230525058
|
29/08/2023
|
hanja devi
|
2725001005WL011130
|
hanja devi
|
00354
|
PUNB0357100
|
2100
|
2100
|
Processed
|
05/09/2023
|
|
5203736130
|
|
HANJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BHIM
|
RJ-272500100502958300/426739
(बार)
|
2725001005NRG24270820230525163
|
29/08/2023
|
BADAMI DEVI
|
2725001005WL011133
|
BADAMI DEVI
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203736121
|
|
BADAMI DEVI WO BANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
BHIM
|
RJ-272500100502958300/426741
(बार)
|
2725001005NRG24270820230525164
|
29/08/2023
|
panchi devi
|
2725001005WL011133
|
panchi devi
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203736149
|
|
PANCHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
BHIM
|
RJ-272500100502958300/426755
(बार)
|
2725001005NRG24270820230525095
|
29/08/2023
|
Babu singh
|
2725001005WL011131
|
Babu singh
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
05/09/2023
|
|
5203736147
|
|
BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
BHIM
|
RJ-272500100502958300/426755
(बार)
|
2725001005NRG24270820230525114
|
29/08/2023
|
ganga
|
2725001005WL011132
|
ganga
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
05/09/2023
|
|
5203736163
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
BHIM
|
RJ-272500100502958300/426774
(बार)
|
2725001005NRG24270820230525059
|
29/08/2023
|
santosh devi
|
2725001005WL011130
|
santosh devi
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
05/09/2023
|
|
5203736157
|
|
SANTOSHI DEVI W/O RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
BHIM
|
RJ-272500100502958300/426781
(बार)
|
2725001005NRG24270820230525060
|
29/08/2023
|
Pushpa
|
2725001005WL011130
|
Pushpa
|
00354
|
PUNB0357100
|
1890
|
1890
|
Processed
|
05/09/2023
|
|
5203736122
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
BHIM
|
RJ-272500100502958300/426783
(बार)
|
2725001005NRG24270820230525165
|
29/08/2023
|
rukma devi
|
2725001005WL011133
|
rukma devi
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203736123
|
|
RUKMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
BHIM
|
RJ-272500100502958300/426800
(बार)
|
2725001005NRG24270820230525166
|
29/08/2023
|
tara devi
|
2725001005WL011133
|
tara devi
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203736117
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
BHIM
|
RJ-272500100502958300/428
(बार)
|
2725001005NRG24270820230525096
|
29/08/2023
|
Badami
|
2725001005WL011131
|
Badami
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
05/09/2023
|
|
5203736173
|
|
BADAMI WO UDAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
259
|
BHIM
|
RJ-272500100502958300/43
(बार)
|
2725001005NRG24270820230525097
|
29/08/2023
|
santosh devi
|
2725001005WL011131
|
santosh devi
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
05/09/2023
|
|
5203736164
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
BHIM
|
RJ-272500100502958300/434
(बार)
|
2725001005NRG24270820230525167
|
29/08/2023
|
keli
|
2725001005WL011133
|
keli
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203736116
|
|
KELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
BHIM
|
RJ-272500100502958300/438
(बार)
|
2725001005NRG24270820230525115
|
29/08/2023
|
Chandra
|
2725001005WL011132
|
Chandra
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
05/09/2023
|
|
5203736175
|
|
CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
BHIM
|
RJ-272500100502958300/44-A
(बार)
|
2725001005NRG24270820230525168
|
29/08/2023
|
KAMLA DEVI
|
2725001005WL011133
|
KAMLA DEVI
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203736166
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
BHIM
|
RJ-272500100502958300/451
(बार)
|
2725001005NRG24270820230525098
|
29/08/2023
|
manju
|
2725001005WL011131
|
manju
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
05/09/2023
|
|
5203736138
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
BHIM
|
RJ-272500100502958300/455
(बार)
|
2725001005NRG24270820230525169
|
29/08/2023
|
MUNI
|
2725001005WL011133
|
MUNI
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
05/09/2023
|
|
5203736131
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
BHIM
|
RJ-272500100502958300/457
(बार)
|
2725001005NRG24270820230525170
|
29/08/2023
|
puspa
|
2725001005WL011133
|
puspa
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
05/09/2023
|
|
5203736137
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
BHIM
|
RJ-272500100502958300/47-A
(बार)
|
2725001005NRG24270820230525171
|
29/08/2023
|
GEETA DEVI
|
2725001005WL011133
|
GEETA DEVI
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203736112
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
BHIM
|
RJ-272500100502958300/470
(बार)
|
2725001005NRG24270820230525062
|
29/08/2023
|
laxmi
|
2725001005WL011130
|
laxmi
|
00354
|
PUNB0357100
|
1890
|
1890
|
Processed
|
05/09/2023
|
|
5203736172
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
BHIM
|
RJ-272500100502958300/48
(बार)
|
2725001005NRG24270820230525173
|
29/08/2023
|
geeta
|
2725001005WL011133
|
geeta
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203736127
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
BHIM
|
RJ-272500100502958300/482
(बार)
|
2725001005NRG24270820230525063
|
29/08/2023
|
Bhawari
|
2725001005WL011130
|
Bhawari
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
05/09/2023
|
|
5203736174
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
BHIM
|
RJ-272500100502958300/483
(बार)
|
2725001005NRG24270820230525174
|
29/08/2023
|
Balu Ram
|
2725001005WL011133
|
Balu Ram
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
05/09/2023
|
|
5203735888
|
|
BALU RAM SO KHEEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
BHIM
|
RJ-272500100502958300/484
(बार)
|
2725001005NRG24270820230525175
|
29/08/2023
|
geeta
|
2725001005WL011133
|
geeta
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
05/09/2023
|
|
5203736108
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
BHIM
|
RJ-272500100502958300/501
(बार)
|
2725001005NRG24270820230525064
|
29/08/2023
|
puspa
|
2725001005WL011130
|
puspa
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
05/09/2023
|
|
5203736100
|
|
PUSPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
BHIM
|
RJ-272500100502958300/505-A
(बार)
|
2725001005NRG24270820230525065
|
29/08/2023
|
Mena devi
|
2725001005WL011130
|
Mena devi
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
05/09/2023
|
|
5203736191
|
|
MENA
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
BHIM
|
RJ-272500100502958300/5152
(बार)
|
2725001005NRG24270820230525066
|
29/08/2023
|
Bhupendra
|
2725001005WL011130
|
Bhupendra
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
05/09/2023
|
|
5203736046
|
|
BHOMENDRA SINGH S/O AJMAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
BHIM
|
RJ-272500100502958300/517
(बार)
|
2725001005NRG24270820230525176
|
29/08/2023
|
Durga devi
|
2725001005WL011133
|
Durga devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
05/09/2023
|
|
5203736184
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
BHIM
|
RJ-272500100502958300/520-B
(बार)
|
2725001005NRG24270820230525099
|
29/08/2023
|
suresh singh
|
2725001005WL011131
|
suresh singh
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
05/09/2023
|
|
5203735871
|
|
SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
BHIM
|
RJ-272500100502958300/528
(बार)
|
2725001005NRG24270820230525177
|
29/08/2023
|
sumitra
|
2725001005WL011133
|
sumitra
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203736110
|
|
SUMITRA DEVI WO SUKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
BHIM
|
RJ-272500100502958300/546
(बार)
|
2725001005NRG24270820230525178
|
29/08/2023
|
parsi
|
2725001005WL011133
|
parsi
|
00354
|
PUNB0357100
|
1000
|
1000
|
Processed
|
05/09/2023
|
|
5203736188
|
|
MR PARASI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
BHIM
|
RJ-272500100502958300/552
(बार)
|
2725001005NRG24270820230525100
|
29/08/2023
|
KAMLA DEVI
|
2725001005WL011131
|
KAMLA DEVI
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
05/09/2023
|
|
5203735917
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
BHIM
|
RJ-272500100502958300/5527
(बार)
|
2725001005NRG24270820230525101
|
29/08/2023
|
Teeja devi
|
2725001005WL011131
|
Teeja devi
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
05/09/2023
|
|
5203735898
|
|
TIJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
BHIM
|
RJ-272500100502958300/5537-A
(बार)
|
2725001005NRG24270820230525067
|
29/08/2023
|
jashoda
|
2725001005WL011130
|
jashoda
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
05/09/2023
|
|
5203735973
|
|
JASODA
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
BHIM
|
RJ-272500100502958300/5587
(बार)
|
2725001005NRG24270820230525102
|
29/08/2023
|
Bindu
|
2725001005WL011131
|
Bindu
|
00354
|
PUNB0357100
|
2640
|
2640
|
Processed
|
05/09/2023
|
|
5203735945
|
|
BINDU
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
BHIM
|
RJ-272500100502958300/560
(बार)
|
2725001005NRG24270820230525179
|
29/08/2023
|
manju
|
2725001005WL011133
|
manju
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203736160
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
BHIM
|
RJ-272500100502958300/561
(बार)
|
2725001005NRG24270820230525181
|
29/08/2023
|
Devi lal
|
2725001005WL011133
|
Devi lal
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
05/09/2023
|
|
5203735887
|
|
MR DEVILAL NARU BHIL
|
STATE BANK OF INDIA(508548)
|
|
285
|
BHIM
|
RJ-272500100502958300/565
(बार)
|
2725001005NRG24270820230525103
|
29/08/2023
|
REKHA
|
2725001005WL011131
|
REKHA
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
05/09/2023
|
|
5203735904
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
BHIM
|
RJ-272500100502958300/567
(बार)
|
2725001005NRG24270820230525182
|
29/08/2023
|
Narbda Devi
|
2725001005WL011133
|
Narbda Devi
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203736136
|
|
MR MEVARAM MEGHWANSHI
|
STATE BANK OF INDIA(508548)
|
|
287
|
BHIM
|
RJ-272500100502958300/576
(बार)
|
2725001005NRG24270820230525183
|
29/08/2023
|
laxmi
|
2725001005WL011133
|
laxmi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
05/09/2023
|
|
5203736135
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
BHIM
|
RJ-272500100502958300/5775
(बार)
|
2725001005NRG24270820230525116
|
29/08/2023
|
Patasi devi
|
2725001005WL011132
|
Patasi devi
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
05/09/2023
|
|
5203735979
|
|
PATASI DEVI RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
BHIM
|
RJ-272500100502958300/578
(बार)
|
2725001005NRG24270820230525068
|
29/08/2023
|
kishan singh
|
2725001005WL011130
|
kishan singh
|
00354
|
PUNB0357100
|
2100
|
2100
|
Processed
|
05/09/2023
|
|
5203736154
|
|
KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
BHIM
|
RJ-272500100502958300/579
(बार)
|
2725001005NRG24270820230525104
|
29/08/2023
|
shushila
|
2725001005WL011131
|
shushila
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
05/09/2023
|
|
5203736179
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
BHIM
|
RJ-272500100502958300/581
(बार)
|
2725001005NRG24270820230525184
|
29/08/2023
|
puspa
|
2725001005WL011133
|
puspa
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
05/09/2023
|
|
5203735883
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
BHIM
|
RJ-272500100502958300/584
(बार)
|
2725001005NRG24270820230525105
|
29/08/2023
|
manju devi
|
2725001005WL011131
|
manju devi
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
05/09/2023
|
|
5203736106
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
BHIM
|
RJ-272500100502958300/588
(बार)
|
2725001005NRG24270820230525186
|
29/08/2023
|
rekha
|
2725001005WL011133
|
rekha
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203736151
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
BHIM
|
RJ-272500100502958300/590
(बार)
|
2725001005NRG24270820230525106
|
29/08/2023
|
sushila
|
2725001005WL011131
|
sushila
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
05/09/2023
|
|
5203735870
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
BHIM
|
RJ-272500100502958300/595
(बार)
|
2725001005NRG24270820230525187
|
29/08/2023
|
maya devi
|
2725001005WL011133
|
maya devi
|
00354
|
PUNB0357100
|
800
|
800
|
Processed
|
05/09/2023
|
|
5203735892
|
|
MAYA DEVIH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
BHIM
|
RJ-272500100502958300/599
(बार)
|
2725001005NRG24270820230525069
|
29/08/2023
|
tema devi
|
2725001005WL011130
|
tema devi
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
05/09/2023
|
|
5203735881
|
|
TEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
BHIM
|
RJ-272500100502958300/611-A
(बार)
|
2725001005NRG24270820230525107
|
29/08/2023
|
LAHARI DEVI
|
2725001005WL011131
|
LAHARI DEVI
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
05/09/2023
|
|
5203735868
|
|
LEHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
BHIM
|
RJ-272500100502958300/6413-A
(बार)
|
2725001005NRG24270820230525188
|
29/08/2023
|
GEETA DEVI
|
2725001005WL011133
|
GEETA DEVI
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203736192
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
BHIM
|
RJ-272500100502958300/66
(बार)
|
2725001005NRG24270820230525117
|
29/08/2023
|
meera
|
2725001005WL011132
|
meera
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
05/09/2023
|
|
5203736126
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
BHIM
|
RJ-272500100502958300/67
(बार)
|
2725001005NRG24270820230525189
|
29/08/2023
|
Ganesh lal
|
2725001005WL011133
|
Ganesh lal
|
00354
|
PUNB0357100
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
5203735918
|
|
GANESH LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
BHIM
|
RJ-272500100502958300/7242-A
(बार)
|
2725001005NRG24270820230525108
|
29/08/2023
|
rekha devi
|
2725001005WL011131
|
rekha devi
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
05/09/2023
|
|
5203735902
|
|
REKHA DEVI RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
BHIM
|
RJ-272500100502958300/757709
(बार)
|
2725001005NRG24270820230525070
|
29/08/2023
|
Shyamu Devi
|
2725001005WL011130
|
Shyamu Devi
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
05/09/2023
|
|
5203736104
|
|
SHYAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
BHIM
|
RJ-272500100502958300/757710
(बार)
|
2725001005NRG24290820230531191
|
29/08/2023
|
Vimala
|
2725001005WL011281
|
Vimala
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203736102
|
|
VIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
BHIM
|
RJ-272500100502958300/757773
(बार)
|
2725001005NRG24270820230525109
|
29/08/2023
|
BHAWARI DEVI
|
2725001005WL011131
|
BHAWARI DEVI
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
05/09/2023
|
|
5203736146
|
|
BHANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
BHIM
|
RJ-272500100502958300/7689-A
(बार)
|
2725001005NRG24270820230525190
|
29/08/2023
|
BHAGWATI DEVI
|
2725001005WL011133
|
BHAGWATI DEVI
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
05/09/2023
|
|
5203735978
|
|
BHAGWATI
|
UNION BANK OF INDIA(508500)
|
|
306
|
BHIM
|
RJ-272500100502958300/7693
(बार)
|
2725001005NRG24270820230525118
|
29/08/2023
|
Susheela Kumari Rawat
|
2725001005WL011132
|
Susheela Kumari Rawat
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
05/09/2023
|
|
5203735983
|
|
SUSHILA DO PRABHU SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
307
|
BHIM
|
RJ-272500100502958300/779
(बार)
|
2725001005NRG24270820230525191
|
29/08/2023
|
Nirma
|
2725001005WL011133
|
Nirma
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
05/09/2023
|
|
5203735936
|
|
NIRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
BHIM
|
RJ-272500100502958300/7824
(बार)
|
2725001005NRG24270820230525192
|
29/08/2023
|
Heena devi
|
2725001005WL011133
|
Heena devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
05/09/2023
|
|
5203735935
|
|
HEENA N BHATI
|
BANK OF BARODA(606985)
|
|
309
|
BHIM
|
RJ-272500100502958300/7871-A
(बार)
|
2725001005NRG24270820230525193
|
29/08/2023
|
indra devi
|
2725001005WL011133
|
indra devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
05/09/2023
|
|
5203735975
|
|
MISS INDRA KUMARI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
310
|
BHIM
|
RJ-272500100502958300/8
(बार)
|
2725001005NRG24270820230525194
|
29/08/2023
|
maya
|
2725001005WL011133
|
maya
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
05/09/2023
|
|
5203736185
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
BHIM
|
RJ-272500100502958300/8895
(बार)
|
2725001005NRG24270820230525195
|
29/08/2023
|
shila
|
2725001005WL011133
|
shila
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203735910
|
|
SHILA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
BHIM
|
RJ-272500100502958300/9049-A
(बार)
|
2725001005NRG24270820230525196
|
29/08/2023
|
gyarashi
|
2725001005WL011133
|
gyarashi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
05/09/2023
|
|
5203735984
|
|
GYARSI DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
BHIM
|
RJ-272500100502958300/913
(बार)
|
2725001005NRG24270820230525197
|
29/08/2023
|
sita
|
2725001005WL011133
|
sita
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
05/09/2023
|
|
5203736133
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
BHIM
|
RJ-272500100502958300/93
(बार)
|
2725001005NRG24270820230525198
|
29/08/2023
|
Gisu singh
|
2725001005WL011133
|
Gisu singh
|
00354
|
PUNB0357100
|
1600
|
1600
|
Processed
|
05/09/2023
|
|
5203735916
|
|
MR GHEESU SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
315
|
BHIM
|
RJ-272500100502958300/9402
(बार)
|
2725001005NRG24270820230525199
|
29/08/2023
|
Sonu
|
2725001005WL011133
|
Sonu
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203735895
|
|
SONU CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
BHIM
|
RJ-272500100502958300/9539-A
(बार)
|
2725001005NRG24270820230525200
|
29/08/2023
|
SUSHILA DEVI
|
2725001005WL011133
|
SUSHILA DEVI
|
00354
|
PUNB0357100
|
800
|
800
|
Processed
|
05/09/2023
|
|
5203735909
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
BHIM
|
RJ-272500100502958300/9571
(बार)
|
2725001005NRG24270820230525201
|
29/08/2023
|
Geeta Devi
|
2725001005WL011133
|
Geeta Devi
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203735926
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
BHIM
|
RJ-272500100502958300/9596
(बार)
|
2725001005NRG24270820230525202
|
29/08/2023
|
Indira
|
2725001005WL011133
|
Indira
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
05/09/2023
|
|
5203735937
|
|
INDIRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
BHIM
|
RJ-272500100502958300/9686-A
(बार)
|
2725001005NRG24270820230525203
|
29/08/2023
|
pooja
|
2725001005WL011133
|
pooja
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203735914
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
BHIM
|
RJ-272500100502958300/97-A
(बार)
|
2725001005NRG24270820230525110
|
29/08/2023
|
Mohan singh
|
2725001005WL011131
|
Mohan singh
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
05/09/2023
|
|
5203735873
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
BHIM
|
RJ-272500100502958300/9813
(बार)
|
2725001005NRG24270820230525204
|
29/08/2023
|
Maya devi
|
2725001005WL011133
|
Maya devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
05/09/2023
|
|
5203735946
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
BHIM
|
RJ-272500100502958500/426836
(बार)
|
2725001005NRG24270820230525111
|
29/08/2023
|
kamala
|
2725001005WL011131
|
kamala
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
05/09/2023
|
|
5203735874
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
BHIM
|
RJ-272500100502958500/9080-A
(बार)
|
2725001005NRG24270820230525112
|
29/08/2023
|
ramesh
|
2725001005WL011131
|
ramesh
|
00354
|
PUNB0357100
|
2860
|
2860
|
Processed
|
05/09/2023
|
|
5203735925
|
|
RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
734660
|
734660
|
|
|
|
|
|
|
|
|
324
|
BHIM
|
RJ-272500100502957700/757929
(बार)
|
2725001005NRG24290820230531053
|
29/08/2023
|
Chattar Singh
|
2725001005WL011280
|
Chattar Singh
|
00415
|
SBIN0008899
|
2530
|
2530
|
Processed
|
05/09/2023
|
|
5203736055
|
|
MRS CHATAR SINGH RAVAT
|
STATE BANK OF INDIA(508548)
|
|
325
|
BHIM
|
RJ-272500100502958300/1754
(बार)
|
2725001005NRG24270820230525077
|
29/08/2023
|
Mohan Singh
|
2725001005WL011131
|
Mohan Singh
|
00415
|
SBIN0008899
|
2860
|
2860
|
Processed
|
05/09/2023
|
|
5203735957
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
326
|
BHIM
|
RJ-272500100502958300/417930
(बार)
|
2725001005NRG24270820230525051
|
29/08/2023
|
Kajol
|
2725001005WL011130
|
Kajol
|
00415
|
SBIN0008899
|
2310
|
2310
|
Processed
|
05/09/2023
|
|
5203736054
|
|
MS KAJOL
|
STATE BANK OF INDIA(508548)
|
|
327
|
BHIM
|
RJ-272500100502958300/417980
(बार)
|
2725001005NRG24270820230525055
|
29/08/2023
|
Chandra singh
|
2725001005WL011130
|
Chandra singh
|
00415
|
SBIN0008899
|
1890
|
1890
|
Processed
|
05/09/2023
|
|
5203735956
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
328
|
BHIM
|
RJ-272500100502958300/426787
(बार)
|
2725001005NRG24270820230525061
|
29/08/2023
|
sita devi
|
2725001005WL011130
|
sita devi
|
00415
|
SBIN0008899
|
2310
|
2310
|
Processed
|
05/09/2023
|
|
5203735958
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
BHIM
|
RJ-272500100502958300/560-B
(बार)
|
2725001005NRG24270820230525180
|
29/08/2023
|
Chanta devi
|
2725001005WL011133
|
Chanta devi
|
00415
|
SBIN0008899
|
400
|
400
|
Processed
|
05/09/2023
|
|
5203735938
|
|
MR CHANTA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
330
|
BHIM
|
RJ-272500100502958300/585-A
(बार)
|
2725001005NRG24270820230525185
|
29/08/2023
|
Kaushalya Kumari
|
2725001005WL011133
|
Kaushalya Kumari
|
00415
|
SBIN0008899
|
1800
|
1800
|
Processed
|
05/09/2023
|
|
5203735942
|
|
NIRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
331
|
BHIM
|
RJ-272500100502958100/827
(बार)
|
2725001005NRG24290820230531187
|
29/08/2023
|
Maina devi
|
2725001005WL011281
|
Maina devi
|
00415
|
SBIN0031533
|
2280
|
2280
|
Processed
|
05/09/2023
|
|
5203735943
|
|
MRS MAINA SHARWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
332
|
BHIM
|
RJ-272500100502958300/1028
(बार)
|
2725001005NRG24270820230525075
|
29/08/2023
|
Ashok Kumar
|
2725001005WL011131
|
Ashok Kumar
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
05/09/2023
|
|
5203735949
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5140
|
5140
|
|
|
|
|
|
|
|
|
333
|
BHIM
|
RJ-272500100502958300/1990-A
(बार)
|
2725001005NRG24270820230525078
|
29/08/2023
|
Maya Devi
|
2725001005WL011131
|
Maya Devi
|
00468
|
UBIN0541443
|
2860
|
2860
|
Processed
|
05/09/2023
|
|
5203735944
|
|
MAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
334
|
BHIM
|
RJ-272500100502958300/4092
(बार)
|
2725001005NRG24270820230525142
|
29/08/2023
|
Dali
|
2725001005WL011133
|
Dali
|
00468
|
UBIN0541443
|
1800
|
1800
|
Processed
|
05/09/2023
|
|
5203735954
|
|
Miss. DALI '
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4660
|
4660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
763140
|
763140
|
|
|
|
|
|
|
|