|
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-272500102102957100/293
(लगेतखेड़ा)
|
2725001021NRG24080720230351460
|
09/07/2023
|
SANTOSH
|
2725001021WL007267
|
SANTOSH
|
00045
|
BARB0BEAWAR
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800521565
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500102102957200/1803
(लगेतखेड़ा)
|
2725001021NRG24080720230351109
|
09/07/2023
|
deepa kanwar chouhan
|
2725001021WL007263
|
deepa kanwar chouhan
|
00045
|
BARB0UDAIRO
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521556
|
|
DEEPA KANWAR CHOUHAN
|
BANK OF BARODA(606985)
|
|
3
|
BHIM
|
RJ-272500102102957400/1556
(लगेतखेड़ा)
|
2725001021NRG24080720230350942
|
09/07/2023
|
kishor singh
|
2725001021WL007260
|
kishor singh
|
00045
|
BARB0UDAIRO
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800521557
|
|
KISHOR SINGH SO KAILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHIM
|
RJ-272500102102958000/1574
(लगेतखेड़ा)
|
2725001021NRG24090720230352632
|
09/07/2023
|
rekha
|
2725001021WL007281
|
rekha
|
00045
|
BARB0UDAIRO
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521555
|
|
REKHA WO LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6625
|
6625
|
|
|
|
|
|
|
|
|
5
|
BHIM
|
RJ-272500102102957400/194
(लगेतखेड़ा)
|
2725001021NRG24090720230352757
|
09/07/2023
|
chunni
|
2725001021WL007282
|
chunni
|
00078
|
CNRB0002136
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800521570
|
|
CHUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2266
|
2266
|
|
|
|
|
|
|
|
|
6
|
BHIM
|
RJ-272500102102957200/1612
(लगेतखेड़ा)
|
2725001021NRG24090720230352799
|
09/07/2023
|
maya
|
2725001021WL007283
|
maya
|
00078
|
CNRB0003818
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521235
|
|
MAYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
7
|
BHIM
|
RJ-272500102102957200/1803
(लगेतखेड़ा)
|
2725001021NRG24080720230351110
|
09/07/2023
|
gopal singh
|
2725001021WL007263
|
gopal singh
|
00354
|
PUNB0004700
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521564
|
|
MR GOPAL SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHIM
|
RJ-272500102102957200/234
(लगेतखेड़ा)
|
2725001021NRG24080720230351127
|
09/07/2023
|
Pappu
|
2725001021WL007263
|
Pappu
|
00354
|
PUNB0004700
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521561
|
|
PAPPU & SMT SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHIM
|
RJ-272500102102957200/234
(लगेतखेड़ा)
|
2725001021NRG24080720230351128
|
09/07/2023
|
sita
|
2725001021WL007263
|
sita
|
00354
|
PUNB0004700
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521562
|
|
GANEHSHAY SWYAM SAHAYTA SAMUH HATHOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
10
|
BHIM
|
RJ-272500102102956900/10414720
(लगेतखेड़ा)
|
2725001021NRG24080720230351064
|
09/07/2023
|
Hari Kathat
|
2725001021WL007262
|
Hari Kathat
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800521620
|
|
HARI KATHAT S/O GULAB KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHIM
|
RJ-272500102102957000/1538
(लगेतखेड़ा)
|
2725001021NRG24090720230352789
|
09/07/2023
|
puran singh
|
2725001021WL007283
|
puran singh
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521381
|
|
PURAN SINGH S/O PUNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHIM
|
RJ-272500102102957000/1538
(लगेतखेड़ा)
|
2725001021NRG24090720230352790
|
09/07/2023
|
shanti
|
2725001021WL007283
|
shanti
|
00354
|
PUNB0357100
|
2200
|
2200
|
Rejected
|
25/08/2023
|
|
4800521301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BHIM
|
RJ-272500102102957000/7
(लगेतखेड़ा)
|
2725001021NRG24090720230352791
|
09/07/2023
|
Ishwar
|
2725001021WL007283
|
Ishwar
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521682
|
|
ISHWAR SINGH SO PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHIM
|
RJ-272500102102957100/10
(लगेतखेड़ा)
|
2725001021NRG24080720230351407
|
09/07/2023
|
jamani devi
|
2725001021WL007267
|
jamani devi
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800521551
|
|
JAMNI W/O DEVA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHIM
|
RJ-272500102102957100/10417052
(लगेतखेड़ा)
|
2725001021NRG24080720230351409
|
09/07/2023
|
MANJU
|
2725001021WL007267
|
MANJU
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800521829
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHIM
|
RJ-272500102102957100/10417054
(लगेतखेड़ा)
|
2725001021NRG24080720230351410
|
09/07/2023
|
Radha devi
|
2725001021WL007267
|
Radha devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800521704
|
|
RADHA W/O AHAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHIM
|
RJ-272500102102957100/10417061
(लगेतखेड़ा)
|
2725001021NRG24080720230351411
|
09/07/2023
|
Mehepulee
|
2725001021WL007267
|
Mehepulee
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800521705
|
|
MEHFUL DEVI W/O SUVA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHIM
|
RJ-272500102102957100/10417063
(लगेतखेड़ा)
|
2725001021NRG24080720230351412
|
09/07/2023
|
Nejabi
|
2725001021WL007267
|
Nejabi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800521317
|
|
NAJAMI DEVI WO NARA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHIM
|
RJ-272500102102957100/10417069
(लगेतखेड़ा)
|
2725001021NRG24080720230351413
|
09/07/2023
|
meena
|
2725001021WL007267
|
meena
|
00354
|
PUNB0357100
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800521896
|
|
MEENA WO SHANKAR KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHIM
|
RJ-272500102102957100/10417074
(लगेतखेड़ा)
|
2725001021NRG24080720230351414
|
09/07/2023
|
Bhanwari devi
|
2725001021WL007267
|
Bhanwari devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800521706
|
|
BHANWARI W/O DEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHIM
|
RJ-272500102102957100/10417078
(लगेतखेड़ा)
|
2725001021NRG24090720230352506
|
09/07/2023
|
Chanda
|
2725001021WL007280
|
Chanda
|
00354
|
PUNB0357100
|
430
|
430
|
Processed
|
24/08/2023
|
|
4800521490
|
|
CHANDA W/O KADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHIM
|
RJ-272500102102957100/108-A
(लगेतखेड़ा)
|
2725001021NRG24080720230351425
|
09/07/2023
|
priyanka devi
|
2725001021WL007267
|
priyanka devi
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800521938
|
|
PRIYANKA DEVI W/O TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHIM
|
RJ-272500102102957100/14
(लगेतखेड़ा)
|
2725001021NRG24080720230351429
|
09/07/2023
|
najabi
|
2725001021WL007267
|
najabi
|
00354
|
PUNB0357100
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800521648
|
|
NAJABI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHIM
|
RJ-272500102102957100/1537
(लगेतखेड़ा)
|
2725001021NRG24080720230351431
|
09/07/2023
|
radha devi
|
2725001021WL007267
|
radha devi
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800521727
|
|
RADHA W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHIM
|
RJ-272500102102957100/1543
(लगेतखेड़ा)
|
2725001021NRG24080720230351435
|
09/07/2023
|
SALMA BANU
|
2725001021WL007267
|
SALMA BANU
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800521497
|
|
SALMA BANU DO MALA KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHIM
|
RJ-272500102102957100/1544
(लगेतखेड़ा)
|
2725001021NRG24080720230351436
|
09/07/2023
|
UMADA
|
2725001021WL007267
|
UMADA
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800521826
|
|
UMADA W/O MANGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHIM
|
RJ-272500102102957100/1577
(लगेतखेड़ा)
|
2725001021NRG24080720230351443
|
09/07/2023
|
Sohani
|
2725001021WL007267
|
Sohani
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800521230
|
|
SOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHIM
|
RJ-272500102102957100/1592
(लगेतखेड़ा)
|
2725001021NRG24080720230351448
|
09/07/2023
|
UDA
|
2725001021WL007267
|
UDA
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800521448
|
|
UDA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHIM
|
RJ-272500102102957100/1593
(लगेतखेड़ा)
|
2725001021NRG24080720230351449
|
09/07/2023
|
Afsana
|
2725001021WL007267
|
Afsana
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800521455
|
|
Afasana
|
BANK OF BARODA(606985)
|
|
30
|
BHIM
|
RJ-272500102102957100/1596
(लगेतखेड़ा)
|
2725001021NRG24080720230351450
|
09/07/2023
|
Hasina
|
2725001021WL007267
|
Hasina
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800521226
|
|
HASINA WO VINOD
|
BANK OF BARODA(606985)
|
|
31
|
BHIM
|
RJ-272500102102957100/18
(लगेतखेड़ा)
|
2725001021NRG24080720230351451
|
09/07/2023
|
Jamana
|
2725001021WL007267
|
Jamana
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521737
|
|
JAMANA WIFE LADU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHIM
|
RJ-272500102102957100/22
(लगेतखेड़ा)
|
2725001021NRG24080720230351454
|
09/07/2023
|
HEERA LAL
|
2725001021WL007267
|
HEERA LAL
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521610
|
|
HEERA S/O DEVA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHIM
|
RJ-272500102102957100/29
(लगेतखेड़ा)
|
2725001021NRG24080720230351459
|
09/07/2023
|
maina
|
2725001021WL007267
|
maina
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800521297
|
|
MAINA W/O ASHOK PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHIM
|
RJ-272500102102957100/296
(लगेतखेड़ा)
|
2725001021NRG24080720230351462
|
09/07/2023
|
NIRMA KUMARI
|
2725001021WL007267
|
NIRMA KUMARI
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800521227
|
|
NIRMA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
BHIM
|
RJ-272500102102957100/297
(लगेतखेड़ा)
|
2725001021NRG24080720230351463
|
09/07/2023
|
meena
|
2725001021WL007267
|
meena
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800521397
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHIM
|
RJ-272500102102957100/298
(लगेतखेड़ा)
|
2725001021NRG24080720230351464
|
09/07/2023
|
jashoda devi
|
2725001021WL007267
|
jashoda devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800521848
|
|
JASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHIM
|
RJ-272500102102957100/299
(लगेतखेड़ा)
|
2725001021NRG24080720230351465
|
09/07/2023
|
BAYA
|
2725001021WL007267
|
BAYA
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800521794
|
|
BAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHIM
|
RJ-272500102102957100/3
(लगेतखेड़ा)
|
2725001021NRG24080720230351466
|
09/07/2023
|
Maina
|
2725001021WL007267
|
Maina
|
00354
|
PUNB0357100
|
2200
|
2200
|
Rejected
|
25/08/2023
|
|
4800521275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
BHIM
|
RJ-272500102102957100/301
(लगेतखेड़ा)
|
2725001021NRG24080720230351468
|
09/07/2023
|
SAHIDA
|
2725001021WL007267
|
SAHIDA
|
00354
|
PUNB0357100
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800521296
|
|
SAHIDA W/O CHOTU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHIM
|
RJ-272500102102957100/302
(लगेतखेड़ा)
|
2725001021NRG24080720230351469
|
09/07/2023
|
PREM
|
2725001021WL007267
|
PREM
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800521517
|
|
PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHIM
|
RJ-272500102102957100/303
(लगेतखेड़ा)
|
2725001021NRG24080720230351470
|
09/07/2023
|
Hanja devi
|
2725001021WL007267
|
Hanja devi
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800521862
|
|
HANGA WO GHISA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHIM
|
RJ-272500102102957100/322
(लगेतखेड़ा)
|
2725001021NRG24080720230351080
|
09/07/2023
|
banni
|
2725001021WL007263
|
banni
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521466
|
|
BANNI DEVI W/O SH MISHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHIM
|
RJ-272500102102957100/323
(लगेतखेड़ा)
|
2725001021NRG24080720230351081
|
09/07/2023
|
madina
|
2725001021WL007263
|
madina
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521846
|
|
MADINA W/O GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHIM
|
RJ-272500102102957100/325
(लगेतखेड़ा)
|
2725001021NRG24080720230351473
|
09/07/2023
|
kamla
|
2725001021WL007267
|
kamla
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800521451
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHIM
|
RJ-272500102102957100/345
(लगेतखेड़ा)
|
2725001021NRG24080720230351474
|
09/07/2023
|
Salama
|
2725001021WL007267
|
Salama
|
00354
|
PUNB0357100
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800521707
|
|
SALAMA W/O SOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHIM
|
RJ-272500102102957100/346
(लगेतखेड़ा)
|
2725001021NRG24080720230350995
|
09/07/2023
|
Maya
|
2725001021WL007261
|
Maya
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521536
|
|
MAYA DEVI W/O MUKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHIM
|
RJ-272500102102957100/347
(लगेतखेड़ा)
|
2725001021NRG24080720230350996
|
09/07/2023
|
pintu singh
|
2725001021WL007261
|
pintu singh
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521785
|
|
PINTU SINGH S/O BHOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHIM
|
RJ-272500102102957100/347
(लगेतखेड़ा)
|
2725001021NRG24080720230350997
|
09/07/2023
|
santosh
|
2725001021WL007261
|
santosh
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521509
|
|
SANTOSH W/O INTU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHIM
|
RJ-272500102102957100/354
(लगेतखेड़ा)
|
2725001021NRG24080720230351476
|
09/07/2023
|
Munni devi
|
2725001021WL007267
|
Munni devi
|
00354
|
PUNB0357100
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800521708
|
|
MUNNI DEVI W/O PUKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHIM
|
RJ-272500102102957100/357
(लगेतखेड़ा)
|
2725001021NRG24080720230351065
|
09/07/2023
|
sugri
|
2725001021WL007262
|
sugri
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800521319
|
|
MRS SUGARI WO KISHANSINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHIM
|
RJ-272500102102957100/359
(लगेतखेड़ा)
|
2725001021NRG24080720230351478
|
09/07/2023
|
Manna
|
2725001021WL007267
|
Manna
|
00354
|
PUNB0357100
|
200
|
200
|
Processed
|
24/08/2023
|
|
4800521709
|
|
MENA DEVI W/O SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHIM
|
RJ-272500102102957100/36
(लगेतखेड़ा)
|
2725001021NRG24090720230352507
|
09/07/2023
|
premi devi
|
2725001021WL007280
|
premi devi
|
00354
|
PUNB0357100
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800521702
|
|
PREMI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHIM
|
RJ-272500102102957100/361
(लगेतखेड़ा)
|
2725001021NRG24080720230351479
|
09/07/2023
|
Kanta devi
|
2725001021WL007267
|
Kanta devi
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800521487
|
|
KANTA DEVI W/O TULASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHIM
|
RJ-272500102102957100/362
(लगेतखेड़ा)
|
2725001021NRG24090720230352792
|
09/07/2023
|
meena devi
|
2725001021WL007283
|
meena devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521284
|
|
MEENA DEVI W/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHIM
|
RJ-272500102102957100/365
(लगेतखेड़ा)
|
2725001021NRG24080720230351480
|
09/07/2023
|
narbda devi
|
2725001021WL007267
|
narbda devi
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800521815
|
|
NARBADA WO CHOG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHIM
|
RJ-272500102102957100/368
(लगेतखेड़ा)
|
2725001021NRG24080720230351482
|
09/07/2023
|
bhagwati devi
|
2725001021WL007267
|
bhagwati devi
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800521724
|
|
BHAGWATI DEVI W/O NORAT
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHIM
|
RJ-272500102102957100/380
(लगेतखेड़ा)
|
2725001021NRG24080720230351488
|
09/07/2023
|
Bagwati devi
|
2725001021WL007267
|
Bagwati devi
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800521805
|
|
BAGWATI DEVI WO MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHIM
|
RJ-272500102102957100/388
(लगेतखेड़ा)
|
2725001021NRG24080720230351490
|
09/07/2023
|
puspa
|
2725001021WL007267
|
puspa
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800521411
|
|
PUSPA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHIM
|
RJ-272500102102957100/4
(लगेतखेड़ा)
|
2725001021NRG24080720230351491
|
09/07/2023
|
Teji devi
|
2725001021WL007267
|
Teji devi
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800521322
|
|
TEJI W/O SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHIM
|
RJ-272500102102957100/428549
(लगेतखेड़ा)
|
2725001021NRG24080720230351499
|
09/07/2023
|
Rukama devi
|
2725001021WL007267
|
Rukama devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800521329
|
|
RUKAMA W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHIM
|
RJ-272500102102957100/428557
(लगेतखेड़ा)
|
2725001021NRG24080720230351505
|
09/07/2023
|
Surma
|
2725001021WL007267
|
Surma
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800521476
|
|
SURAMA W/O RATAN MEHRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHIM
|
RJ-272500102102957100/428559
(लगेतखेड़ा)
|
2725001021NRG24080720230351506
|
09/07/2023
|
Geeta
|
2725001021WL007267
|
Geeta
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800521335
|
|
GEETA DEVI W/O NARAYAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHIM
|
RJ-272500102102957100/428560
(लगेतखेड़ा)
|
2725001021NRG24080720230351507
|
09/07/2023
|
Chandi devi
|
2725001021WL007267
|
Chandi devi
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800521710
|
|
CHANDI DEVI W/O DALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHIM
|
RJ-272500102102957100/428563
(लगेतखेड़ा)
|
2725001021NRG24080720230351508
|
09/07/2023
|
Sohani
|
2725001021WL007267
|
Sohani
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800521549
|
|
SOHANI DEVI W/O GANESHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHIM
|
RJ-272500102102957100/428572
(लगेतखेड़ा)
|
2725001021NRG24080720230351511
|
09/07/2023
|
Ladi
|
2725001021WL007267
|
Ladi
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800521491
|
|
LADI DEVI W/O TEJA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHIM
|
RJ-272500102102957100/428574
(लगेतखेड़ा)
|
2725001021NRG24080720230351512
|
09/07/2023
|
KANTA
|
2725001021WL007267
|
KANTA
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800521849
|
|
Kanta
|
BANK OF BARODA(606985)
|
|
67
|
BHIM
|
RJ-272500102102957100/428575
(लगेतखेड़ा)
|
2725001021NRG24080720230351513
|
09/07/2023
|
Dagali
|
2725001021WL007267
|
Dagali
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800521543
|
|
DHAKALI W RATAN
|
BANK OF BARODA(606985)
|
|
68
|
BHIM
|
RJ-272500102102957100/428582
(लगेतखेड़ा)
|
2725001021NRG24090720230352508
|
09/07/2023
|
Mangu
|
2725001021WL007280
|
Mangu
|
00354
|
PUNB0357100
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800521323
|
|
MANGI LAL S/O MANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHIM
|
RJ-272500102102957100/428582
(लगेतखेड़ा)
|
2725001021NRG24090720230352509
|
09/07/2023
|
Pemi devi
|
2725001021WL007280
|
Pemi devi
|
00354
|
PUNB0357100
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800521641
|
|
PREMI DEVI W/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHIM
|
RJ-272500102102957100/428587
(लगेतखेड़ा)
|
2725001021NRG24080720230351516
|
09/07/2023
|
Pani
|
2725001021WL007267
|
Pani
|
00354
|
PUNB0357100
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800521690
|
|
PANI DEVI W/O PADAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHIM
|
RJ-272500102102957100/428588
(लगेतखेड़ा)
|
2725001021NRG24080720230351518
|
09/07/2023
|
SITA DEVI
|
2725001021WL007267
|
SITA DEVI
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800521667
|
|
SITA W/O POORAN MAL BLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHIM
|
RJ-272500102102957100/428591
(लगेतखेड़ा)
|
2725001021NRG24080720230351519
|
09/07/2023
|
Shanta Devi
|
2725001021WL007267
|
Shanta Devi
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800521579
|
|
SHANTI DEVI W/O GUJAB
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHIM
|
RJ-272500102102957100/428593
(लगेतखेड़ा)
|
2725001021NRG24080720230351520
|
09/07/2023
|
DALI
|
2725001021WL007267
|
DALI
|
00354
|
PUNB0357100
|
2000
|
2000
|
Rejected
|
25/08/2023
|
|
4800521958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
BHIM
|
RJ-272500102102957100/428597
(लगेतखेड़ा)
|
2725001021NRG24080720230351523
|
09/07/2023
|
Hajari
|
2725001021WL007267
|
Hajari
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800521711
|
|
HAJRI W/O JAFRU
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHIM
|
RJ-272500102102957100/428597
(लगेतखेड़ा)
|
2725001021NRG24080720230351522
|
09/07/2023
|
Jafaru
|
2725001021WL007267
|
Jafaru
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800521312
|
|
JAFARU S/O NARA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHIM
|
RJ-272500102102957100/428598
(लगेतखेड़ा)
|
2725001021NRG24080720230351524
|
09/07/2023
|
hamida
|
2725001021WL007267
|
hamida
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800521505
|
|
HAMIDA WO GOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHIM
|
RJ-272500102102957100/428599
(लगेतखेड़ा)
|
2725001021NRG24080720230351525
|
09/07/2023
|
jafru kathat
|
2725001021WL007267
|
jafru kathat
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800521585
|
|
JAFHARU SONPANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHIM
|
RJ-272500102102957100/58
(लगेतखेड़ा)
|
2725001021NRG24080720230351531
|
09/07/2023
|
Ganga
|
2725001021WL007267
|
Ganga
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800521316
|
|
GANGA DEVI W/O REEMA KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHIM
|
RJ-272500102102957100/59
(लगेतखेड़ा)
|
2725001021NRG24080720230351532
|
09/07/2023
|
kamla
|
2725001021WL007267
|
kamla
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521804
|
|
KAMLA DEVI WO MITHU
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHIM
|
RJ-272500102102957100/7
(लगेतखेड़ा)
|
2725001021NRG24080720230351533
|
09/07/2023
|
Goti
|
2725001021WL007267
|
Goti
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521712
|
|
GOTI W/O PRABHU
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHIM
|
RJ-272500102102957100/72
(लगेतखेड़ा)
|
2725001021NRG24080720230351534
|
09/07/2023
|
jashoda
|
2725001021WL007267
|
jashoda
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800521474
|
|
JASHODA W/O GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHIM
|
RJ-272500102102957100/78
(लगेतखेड़ा)
|
2725001021NRG24080720230351536
|
09/07/2023
|
seeta
|
2725001021WL007267
|
seeta
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800521535
|
|
SITA W/O GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHIM
|
RJ-272500102102957200/100
(लगेतखेड़ा)
|
2725001021NRG24080720230351082
|
09/07/2023
|
babudi
|
2725001021WL007263
|
babudi
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521634
|
|
BABUDI WO MITHU SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
84
|
BHIM
|
RJ-272500102102957200/103
(लगेतखेड़ा)
|
2725001021NRG24080720230351084
|
09/07/2023
|
Chatara
|
2725001021WL007263
|
Chatara
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521615
|
|
CHATARA S/O NURA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHIM
|
RJ-272500102102957200/103
(लगेतखेड़ा)
|
2725001021NRG24080720230351083
|
09/07/2023
|
Jamila
|
2725001021WL007263
|
Jamila
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521713
|
|
JAMILA W/O CHATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHIM
|
RJ-272500102102957200/104
(लगेतखेड़ा)
|
2725001021NRG24080720230351085
|
09/07/2023
|
basanti
|
2725001021WL007263
|
basanti
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521644
|
|
BASANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHIM
|
RJ-272500102102957200/10414747
(लगेतखेड़ा)
|
2725001021NRG24080720230350998
|
09/07/2023
|
shanata devi
|
2725001021WL007261
|
shanata devi
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521243
|
|
SHANTA W/O PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHIM
|
RJ-272500102102957200/105
(लगेतखेड़ा)
|
2725001021NRG24080720230351086
|
09/07/2023
|
kusumi
|
2725001021WL007263
|
kusumi
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521635
|
|
KUSUMI DEVI W/O GULAB JI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHIM
|
RJ-272500102102957200/109
(लगेतखेड़ा)
|
2725001021NRG24080720230351087
|
09/07/2023
|
anita
|
2725001021WL007263
|
anita
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521992
|
|
ANITA KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHIM
|
RJ-272500102102957200/11
(लगेतखेड़ा)
|
2725001021NRG24080720230350999
|
09/07/2023
|
koyali Devi
|
2725001021WL007261
|
koyali Devi
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521657
|
|
KOYALI DEVI W/O UDAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHIM
|
RJ-272500102102957200/11
(लगेतखेड़ा)
|
2725001021NRG24080720230351000
|
09/07/2023
|
udai singh
|
2725001021WL007261
|
udai singh
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521891
|
|
UDAI SING S/O JETH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHIM
|
RJ-272500102102957200/14
(लगेतखेड़ा)
|
2725001021NRG24080720230351001
|
09/07/2023
|
Laxmi devi
|
2725001021WL007261
|
Laxmi devi
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521658
|
|
LAXMI DEVI W/O CHOG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHIM
|
RJ-272500102102957200/1485
(लगेतखेड़ा)
|
2725001021NRG24080720230351002
|
09/07/2023
|
laxmi
|
2725001021WL007261
|
laxmi
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521716
|
|
LAXMI DEVI
|
RATNAKAR BANK(607393)
|
|
94
|
BHIM
|
RJ-272500102102957200/1489
(लगेतखेड़ा)
|
2725001021NRG24080720230351089
|
09/07/2023
|
Lalita
|
2725001021WL007263
|
Lalita
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521819
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHIM
|
RJ-272500102102957200/1489
(लगेतखेड़ा)
|
2725001021NRG24080720230351088
|
09/07/2023
|
Raju
|
2725001021WL007263
|
Raju
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521257
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHIM
|
RJ-272500102102957200/1490
(लगेतखेड़ा)
|
2725001021NRG24080720230351090
|
09/07/2023
|
Laxmi devi
|
2725001021WL007263
|
Laxmi devi
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521280
|
|
LAXMI DEVI W/O SUKHDEV KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHIM
|
RJ-272500102102957200/15
(लगेतखेड़ा)
|
2725001021NRG24080720230351091
|
09/07/2023
|
geeta devi
|
2725001021WL007263
|
geeta devi
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521628
|
|
MRS GITA DEV I WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHIM
|
RJ-272500102102957200/1537
(लगेतखेड़ा)
|
2725001021NRG24090720230352793
|
09/07/2023
|
SEETA
|
2725001021WL007283
|
SEETA
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521951
|
|
SITA W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHIM
|
RJ-272500102102957200/1544
(लगेतखेड़ा)
|
2725001021NRG24080720230351092
|
09/07/2023
|
SUNITA
|
2725001021WL007263
|
SUNITA
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521810
|
|
SUNITA W/O RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHIM
|
RJ-272500102102957200/1545
(लगेतखेड़ा)
|
2725001021NRG24080720230351004
|
09/07/2023
|
Mamta devi
|
2725001021WL007261
|
Mamta devi
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521811
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHIM
|
RJ-272500102102957200/1546
(लगेतखेड़ा)
|
2725001021NRG24090720230352794
|
09/07/2023
|
rajiya
|
2725001021WL007283
|
rajiya
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521467
|
|
RAJIYA W/O BIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHIM
|
RJ-272500102102957200/1548
(लगेतखेड़ा)
|
2725001021NRG24080720230351005
|
09/07/2023
|
JAMANA
|
2725001021WL007261
|
JAMANA
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521248
|
|
JAMNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
BHIM
|
RJ-272500102102957200/1550
(लगेतखेड़ा)
|
2725001021NRG24080720230351093
|
09/07/2023
|
LILA
|
2725001021WL007263
|
LILA
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521812
|
|
LILA W/O BALVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHIM
|
RJ-272500102102957200/1551
(लगेतखेड़ा)
|
2725001021NRG24080720230351094
|
09/07/2023
|
RAJIYA
|
2725001021WL007263
|
RAJIYA
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521935
|
|
RAJIYA WO DAUD KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHIM
|
RJ-272500102102957200/1552
(लगेतखेड़ा)
|
2725001021NRG24080720230351095
|
09/07/2023
|
JANTA
|
2725001021WL007263
|
JANTA
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521957
|
|
JANTA W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHIM
|
RJ-272500102102957200/1553
(लगेतखेड़ा)
|
2725001021NRG24080720230351096
|
09/07/2023
|
lila
|
2725001021WL007263
|
lila
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521808
|
|
LILA DEVI W/O KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHIM
|
RJ-272500102102957200/1554
(लगेतखेड़ा)
|
2725001021NRG24080720230351097
|
09/07/2023
|
ahami
|
2725001021WL007263
|
ahami
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521770
|
|
AHAMI WO PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHIM
|
RJ-272500102102957200/1555
(लगेतखेड़ा)
|
2725001021NRG24080720230351098
|
09/07/2023
|
MADINA
|
2725001021WL007263
|
MADINA
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521684
|
|
MDINA W/O ANANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHIM
|
RJ-272500102102957200/1556
(लगेतखेड़ा)
|
2725001021NRG24080720230351099
|
09/07/2023
|
RADHA
|
2725001021WL007263
|
RADHA
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521818
|
|
RADHA WO SHAYAR KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHIM
|
RJ-272500102102957200/1557
(लगेतखेड़ा)
|
2725001021NRG24080720230351100
|
09/07/2023
|
ANITA
|
2725001021WL007263
|
ANITA
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521809
|
|
ANITA W/O VIJAY KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHIM
|
RJ-272500102102957200/1558
(लगेतखेड़ा)
|
2725001021NRG24080720230351101
|
09/07/2023
|
ROSHANI DEVI
|
2725001021WL007263
|
ROSHANI DEVI
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521822
|
|
ROSHANI DEVI W/O AMAR SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHIM
|
RJ-272500102102957200/1562
(लगेतखेड़ा)
|
2725001021NRG24090720230352795
|
09/07/2023
|
SANTOSH
|
2725001021WL007283
|
SANTOSH
|
00354
|
PUNB0357100
|
400
|
400
|
Processed
|
24/08/2023
|
|
4800521806
|
|
SANTOSH DEVI W/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHIM
|
RJ-272500102102957200/1563
(लगेतखेड़ा)
|
2725001021NRG24080720230351102
|
09/07/2023
|
manju
|
2725001021WL007263
|
manju
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521993
|
|
MANJU W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHIM
|
RJ-272500102102957200/1564
(लगेतखेड़ा)
|
2725001021NRG24080720230351007
|
09/07/2023
|
Radha devi
|
2725001021WL007261
|
Radha devi
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521510
|
|
RADHA DEVI W/O SHRAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHIM
|
RJ-272500102102957200/1582
(लगेतखेड़ा)
|
2725001021NRG24080720230351103
|
09/07/2023
|
BADAMI
|
2725001021WL007263
|
BADAMI
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521817
|
|
BADAMI DEVI W/O ASHOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHIM
|
RJ-272500102102957200/1587
(लगेतखेड़ा)
|
2725001021NRG24080720230351104
|
09/07/2023
|
VIMLA
|
2725001021WL007263
|
VIMLA
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521792
|
|
VIMLA S/O SABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHIM
|
RJ-272500102102957200/1591
(लगेतखेड़ा)
|
2725001021NRG24090720230352797
|
09/07/2023
|
Arvind singh
|
2725001021WL007283
|
Arvind singh
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521787
|
|
ARVIND SINGH S/O GHISA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHIM
|
RJ-272500102102957200/1591
(लगेतखेड़ा)
|
2725001021NRG24090720230352796
|
09/07/2023
|
nirma devi
|
2725001021WL007283
|
nirma devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521796
|
|
NIRMA DEVI W/O ARVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHIM
|
RJ-272500102102957200/1592
(लगेतखेड़ा)
|
2725001021NRG24090720230352798
|
09/07/2023
|
sugari
|
2725001021WL007283
|
sugari
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521246
|
|
SUGARI DEVI WO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHIM
|
RJ-272500102102957200/1594
(लगेतखेड़ा)
|
2725001021NRG24080720230351009
|
09/07/2023
|
asha rawat
|
2725001021WL007261
|
asha rawat
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521518
|
|
KU. ASHA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BHIM
|
RJ-272500102102957200/1594
(लगेतखेड़ा)
|
2725001021NRG24080720230351008
|
09/07/2023
|
ramesh singh
|
2725001021WL007261
|
ramesh singh
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521515
|
|
RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHIM
|
RJ-272500102102957200/1595
(लगेतखेड़ा)
|
2725001021NRG24080720230351105
|
09/07/2023
|
sumitra
|
2725001021WL007263
|
sumitra
|
00354
|
PUNB0357100
|
1854
|
1854
|
Processed
|
24/08/2023
|
|
4800521738
|
|
SUMITRA WO TRILOK
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BHIM
|
RJ-272500102102957200/1600
(लगेतखेड़ा)
|
2725001021NRG24080720230351010
|
09/07/2023
|
lila devi
|
2725001021WL007261
|
lila devi
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521291
|
|
LEELA DEVI W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHIM
|
RJ-272500102102957200/1602
(लगेतखेड़ा)
|
2725001021NRG24080720230351106
|
09/07/2023
|
rekha kathat
|
2725001021WL007263
|
rekha kathat
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521256
|
|
REKHA KATHAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
BHIM
|
RJ-272500102102957200/1605
(लगेतखेड़ा)
|
2725001021NRG24080720230351011
|
09/07/2023
|
maya devi
|
2725001021WL007261
|
maya devi
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521947
|
|
MAYA KUMARI
|
UCO BANK(607066)
|
|
126
|
BHIM
|
RJ-272500102102957200/1608
(लगेतखेड़ा)
|
2725001021NRG24080720230351107
|
09/07/2023
|
Shanti Devi
|
2725001021WL007263
|
Shanti Devi
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521254
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
127
|
BHIM
|
RJ-272500102102957200/1621
(लगेतखेड़ा)
|
2725001021NRG24090720230352800
|
09/07/2023
|
Ranjeet
|
2725001021WL007283
|
Ranjeet
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521730
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHIM
|
RJ-272500102102957200/1621
(लगेतखेड़ा)
|
2725001021NRG24090720230352801
|
09/07/2023
|
Sunita
|
2725001021WL007283
|
Sunita
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521825
|
|
SUNITA W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BHIM
|
RJ-272500102102957200/17
(लगेतखेड़ा)
|
2725001021NRG24090720230352802
|
09/07/2023
|
Laxmi Devi
|
2725001021WL007283
|
Laxmi Devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521980
|
|
LAXMI W/O MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BHIM
|
RJ-272500102102957200/18
(लगेतखेड़ा)
|
2725001021NRG24090720230352804
|
09/07/2023
|
leela devi
|
2725001021WL007283
|
leela devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521974
|
|
LEELA DEVI W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BHIM
|
RJ-272500102102957200/18
(लगेतखेड़ा)
|
2725001021NRG24090720230352803
|
09/07/2023
|
mithu singh
|
2725001021WL007283
|
mithu singh
|
00354
|
PUNB0357100
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4800521294
|
|
MITHU SINGH S/O NARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BHIM
|
RJ-272500102102957200/1801
(लगेतखेड़ा)
|
2725001021NRG24080720230351066
|
09/07/2023
|
santosh
|
2725001021WL007262
|
santosh
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800522000
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BHIM
|
RJ-272500102102957200/182
(लगेतखेड़ा)
|
2725001021NRG24080720230351111
|
09/07/2023
|
maya devi
|
2725001021WL007263
|
maya devi
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521901
|
|
MAYA DEVI W/O SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BHIM
|
RJ-272500102102957200/182885
(लगेतखेड़ा)
|
2725001021NRG24090720230352805
|
09/07/2023
|
Premi devi
|
2725001021WL007283
|
Premi devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521695
|
|
PREMI DEVI W/O PURSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BHIM
|
RJ-272500102102957200/182886
(लगेतखेड़ा)
|
2725001021NRG24090720230352806
|
09/07/2023
|
pani devi
|
2725001021WL007283
|
pani devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521895
|
|
PANI DEVI W/O PIRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BHIM
|
RJ-272500102102957200/182887
(लगेतखेड़ा)
|
2725001021NRG24090720230352807
|
09/07/2023
|
koyali
|
2725001021WL007283
|
koyali
|
00354
|
PUNB0357100
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4800521983
|
|
KOYALI DEVI W/O NIMBA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BHIM
|
RJ-272500102102957200/182895
(लगेतखेड़ा)
|
2725001021NRG24090720230352809
|
09/07/2023
|
Ramu devi
|
2725001021WL007283
|
Ramu devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521884
|
|
RAMU DEVI W/O UDAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BHIM
|
RJ-272500102102957200/182895
(लगेतखेड़ा)
|
2725001021NRG24090720230352808
|
09/07/2023
|
rekha kumari
|
2725001021WL007283
|
rekha kumari
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521273
|
|
REKHA KUMARI D/O UDAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BHIM
|
RJ-272500102102957200/184
(लगेतखेड़ा)
|
2725001021NRG24080720230351112
|
09/07/2023
|
sangeeta
|
2725001021WL007263
|
sangeeta
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521504
|
|
SANGEETA WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BHIM
|
RJ-272500102102957200/1900
(लगेतखेड़ा)
|
2725001021NRG24080720230351113
|
09/07/2023
|
JANTA KATHAT
|
2725001021WL007263
|
JANTA KATHAT
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521391
|
|
JANTA KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BHIM
|
RJ-272500102102957200/1901
(लगेतखेड़ा)
|
2725001021NRG24080720230351114
|
09/07/2023
|
janata devi
|
2725001021WL007263
|
janata devi
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521973
|
|
JANATA DEVI WIFE MAHENDR MAHERAT
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BHIM
|
RJ-272500102102957200/1906
(लगेतखेड़ा)
|
2725001021NRG24090720230352810
|
09/07/2023
|
manna
|
2725001021WL007283
|
manna
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521404
|
|
MANNA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BHIM
|
RJ-272500102102957200/1908-A
(लगेतखेड़ा)
|
2725001021NRG24080720230351115
|
09/07/2023
|
laxmi devi
|
2725001021WL007263
|
laxmi devi
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521835
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BHIM
|
RJ-272500102102957200/1911
(लगेतखेड़ा)
|
2725001021NRG24090720230352811
|
09/07/2023
|
kanta devi
|
2725001021WL007283
|
kanta devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521406
|
|
KANTA DEVI WO BHUPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BHIM
|
RJ-272500102102957200/1912
(लगेतखेड़ा)
|
2725001021NRG24090720230352812
|
09/07/2023
|
lalita
|
2725001021WL007283
|
lalita
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521837
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BHIM
|
RJ-272500102102957200/1912
(लगेतखेड़ा)
|
2725001021NRG24090720230352813
|
09/07/2023
|
om singh
|
2725001021WL007283
|
om singh
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521252
|
|
OM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BHIM
|
RJ-272500102102957200/1916
(लगेतखेड़ा)
|
2725001021NRG24080720230351116
|
09/07/2023
|
jarina
|
2725001021WL007263
|
jarina
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521444
|
|
JARINA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BHIM
|
RJ-272500102102957200/1917
(लगेतखेड़ा)
|
2725001021NRG24080720230351117
|
09/07/2023
|
sunita
|
2725001021WL007263
|
sunita
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521880
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BHIM
|
RJ-272500102102957200/1922
(लगेतखेड़ा)
|
2725001021NRG24090720230352814
|
09/07/2023
|
kamla
|
2725001021WL007283
|
kamla
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521399
|
|
KAMLA OO XX
|
BANK OF BARODA(606985)
|
|
150
|
BHIM
|
RJ-272500102102957200/1937
(लगेतखेड़ा)
|
2725001021NRG24090720230352816
|
09/07/2023
|
lalita devi
|
2725001021WL007283
|
lalita devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521413
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BHIM
|
RJ-272500102102957200/1945
(लगेतखेड़ा)
|
2725001021NRG24090720230352817
|
09/07/2023
|
Laxman
|
2725001021WL007283
|
Laxman
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521990
|
|
LAXMAN SO NURA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BHIM
|
RJ-272500102102957200/1945
(लगेतखेड़ा)
|
2725001021NRG24090720230352818
|
09/07/2023
|
pooja
|
2725001021WL007283
|
pooja
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521228
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BHIM
|
RJ-272500102102957200/198
(लगेतखेड़ा)
|
2725001021NRG24090720230352819
|
09/07/2023
|
Bibi
|
2725001021WL007283
|
Bibi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521836
|
|
BIBI DEVI W/O RAHIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BHIM
|
RJ-272500102102957200/199
(लगेतखेड़ा)
|
2725001021NRG24090720230352820
|
09/07/2023
|
PUNA
|
2725001021WL007283
|
PUNA
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521894
|
|
POONAM SINGH SO KANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BHIM
|
RJ-272500102102957200/2
(लगेतखेड़ा)
|
2725001021NRG24080720230351017
|
09/07/2023
|
Banwari
|
2725001021WL007261
|
Banwari
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521325
|
|
BHANWARI DEVI W/O GHEWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BHIM
|
RJ-272500102102957200/203
(लगेतखेड़ा)
|
2725001021NRG24080720230351122
|
09/07/2023
|
meena devi
|
2725001021WL007263
|
meena devi
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521673
|
|
MEENA DEVI WO NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
157
|
BHIM
|
RJ-272500102102957200/203
(लगेतखेड़ा)
|
2725001021NRG24080720230351121
|
09/07/2023
|
narayan
|
2725001021WL007263
|
narayan
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521627
|
|
NARAYAN SINGH SO MANA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BHIM
|
RJ-272500102102957200/205
(लगेतखेड़ा)
|
2725001021NRG24090720230352821
|
09/07/2023
|
mohan singh
|
2725001021WL007283
|
mohan singh
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521942
|
|
MOHAN SINGH S/O PEETHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BHIM
|
RJ-272500102102957200/215
(लगेतखेड़ा)
|
2725001021NRG24080720230351067
|
09/07/2023
|
laxman
|
2725001021WL007262
|
laxman
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800521623
|
|
LAXMAN KATHAT S/O BHANWARU
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BHIM
|
RJ-272500102102957200/217
(लगेतखेड़ा)
|
2725001021NRG24090720230352823
|
09/07/2023
|
meera
|
2725001021WL007283
|
meera
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521503
|
|
MEERA DEVI W/O BHAWARU
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BHIM
|
RJ-272500102102957200/219
(लगेतखेड़ा)
|
2725001021NRG24080720230351123
|
09/07/2023
|
MADAN KATHAT
|
2725001021WL007263
|
MADAN KATHAT
|
00354
|
PUNB0357100
|
2060
|
2060
|
Rejected
|
25/08/2023
|
|
4800521563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
BHIM
|
RJ-272500102102957200/219
(लगेतखेड़ा)
|
2725001021NRG24080720230351124
|
09/07/2023
|
Madina
|
2725001021WL007263
|
Madina
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521803
|
|
MADINA W/O MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BHIM
|
RJ-272500102102957200/220
(लगेतखेड़ा)
|
2725001021NRG24080720230351125
|
09/07/2023
|
kokila
|
2725001021WL007263
|
kokila
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521847
|
|
KOKILA W/O MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BHIM
|
RJ-272500102102957200/23
(लगेतखेड़ा)
|
2725001021NRG24090720230352824
|
09/07/2023
|
pushpa kumari
|
2725001021WL007283
|
pushpa kumari
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521897
|
|
PUSHPA KUMARI DO DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BHIM
|
RJ-272500102102957200/232
(लगेतखेड़ा)
|
2725001021NRG24080720230351126
|
09/07/2023
|
Anita
|
2725001021WL007263
|
Anita
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521643
|
|
ANITA DEVI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BHIM
|
RJ-272500102102957200/235
(लगेतखेड़ा)
|
2725001021NRG24080720230351018
|
09/07/2023
|
seema
|
2725001021WL007261
|
seema
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521539
|
|
SEEMA W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BHIM
|
RJ-272500102102957200/237
(लगेतखेड़ा)
|
2725001021NRG24080720230351129
|
09/07/2023
|
Santosh
|
2725001021WL007263
|
Santosh
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521714
|
|
SANTOSH DEVI W/O PARBHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BHIM
|
RJ-272500102102957200/238
(लगेतखेड़ा)
|
2725001021NRG24080720230351130
|
09/07/2023
|
Rajina
|
2725001021WL007263
|
Rajina
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521645
|
|
RAJINA URF RAJIYA W/O ROSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BHIM
|
RJ-272500102102957200/241
(लगेतखेड़ा)
|
2725001021NRG24080720230351132
|
09/07/2023
|
laxman singh
|
2725001021WL007263
|
laxman singh
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521742
|
|
Mr. LAXMAN SINGH
|
INDIAN BANK(607105)
|
|
170
|
BHIM
|
RJ-272500102102957200/241
(लगेतखेड़ा)
|
2725001021NRG24080720230351131
|
09/07/2023
|
Pushpa
|
2725001021WL007263
|
Pushpa
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521327
|
|
PUSHPA W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BHIM
|
RJ-272500102102957200/242
(लगेतखेड़ा)
|
2725001021NRG24080720230351133
|
09/07/2023
|
Nenu devi
|
2725001021WL007263
|
Nenu devi
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521285
|
|
NAINI WO MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BHIM
|
RJ-272500102102957200/243
(लगेतखेड़ा)
|
2725001021NRG24080720230351068
|
09/07/2023
|
prami
|
2725001021WL007262
|
prami
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800521332
|
|
PREM W/O ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BHIM
|
RJ-272500102102957200/246
(लगेतखेड़ा)
|
2725001021NRG24080720230351019
|
09/07/2023
|
Sunita
|
2725001021WL007261
|
Sunita
|
00354
|
PUNB0357100
|
2060
|
2060
|
Rejected
|
25/08/2023
|
|
4800521286
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
174
|
BHIM
|
RJ-272500102102957200/247
(लगेतखेड़ा)
|
2725001021NRG24080720230351021
|
09/07/2023
|
indra devi
|
2725001021WL007261
|
indra devi
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521453
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BHIM
|
RJ-272500102102957200/247
(लगेतखेड़ा)
|
2725001021NRG24080720230351020
|
09/07/2023
|
raju singh
|
2725001021WL007261
|
raju singh
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521883
|
|
RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BHIM
|
RJ-272500102102957200/250
(लगेतखेड़ा)
|
2725001021NRG24080720230351134
|
09/07/2023
|
Sheela
|
2725001021WL007263
|
Sheela
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521715
|
|
SHEELA DEVI W/O NENU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BHIM
|
RJ-272500102102957200/3
(लगेतखेड़ा)
|
2725001021NRG24080720230351022
|
09/07/2023
|
manju devi
|
2725001021WL007261
|
manju devi
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521696
|
|
MANJU DEVI W/O VISHVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BHIM
|
RJ-272500102102957200/316
(लगेतखेड़ा)
|
2725001021NRG24090720230352825
|
09/07/2023
|
Lila
|
2725001021WL007283
|
Lila
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521701
|
|
LEELA DEVI W/O PINTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BHIM
|
RJ-272500102102957200/32
(लगेतखेड़ा)
|
2725001021NRG24080720230351069
|
09/07/2023
|
sugri
|
2725001021WL007262
|
sugri
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800521978
|
|
SUGRI W/O LALA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BHIM
|
RJ-272500102102957200/33
(लगेतखेड़ा)
|
2725001021NRG24090720230352826
|
09/07/2023
|
Lali devi
|
2725001021WL007283
|
Lali devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521692
|
|
LALI DEVI W/O DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BHIM
|
RJ-272500102102957200/360
(लगेतखेड़ा)
|
2725001021NRG24080720230351135
|
09/07/2023
|
mohan
|
2725001021WL007263
|
mohan
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521663
|
|
MOHAN S/O MANA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BHIM
|
RJ-272500102102957200/367-A
(लगेतखेड़ा)
|
2725001021NRG24080720230351136
|
09/07/2023
|
Laxmi
|
2725001021WL007263
|
Laxmi
|
00354
|
PUNB0357100
|
1854
|
1854
|
Processed
|
24/08/2023
|
|
4800521678
|
|
MADAN SO BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BHIM
|
RJ-272500102102957200/37
(लगेतखेड़ा)
|
2725001021NRG24090720230352827
|
09/07/2023
|
AMAR SINGH
|
2725001021WL007283
|
AMAR SINGH
|
00354
|
PUNB0357100
|
2000
|
2000
|
Rejected
|
25/08/2023
|
|
4800521735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
BHIM
|
RJ-272500102102957200/37
(लगेतखेड़ा)
|
2725001021NRG24090720230352828
|
09/07/2023
|
Neni
|
2725001021WL007283
|
Neni
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521311
|
|
NENI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BHIM
|
RJ-272500102102957200/378
(लगेतखेड़ा)
|
2725001021NRG24090720230352829
|
09/07/2023
|
kamala devi
|
2725001021WL007283
|
kamala devi
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800521624
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BHIM
|
RJ-272500102102957200/387
(लगेतखेड़ा)
|
2725001021NRG24090720230352830
|
09/07/2023
|
sohani devi
|
2725001021WL007283
|
sohani devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521791
|
|
SOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BHIM
|
RJ-272500102102957200/39
(लगेतखेड़ा)
|
2725001021NRG24080720230351070
|
09/07/2023
|
rinku
|
2725001021WL007262
|
rinku
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800521249
|
|
RINKU DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BHIM
|
RJ-272500102102957200/402
(लगेतखेड़ा)
|
2725001021NRG24080720230351072
|
09/07/2023
|
lalita
|
2725001021WL007262
|
lalita
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800521263
|
|
Lalita
|
BANK OF BARODA(606985)
|
|
189
|
BHIM
|
RJ-272500102102957200/41
(लगेतखेड़ा)
|
2725001021NRG24080720230351137
|
09/07/2023
|
Pani
|
2725001021WL007263
|
Pani
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521600
|
|
PANI W/O MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BHIM
|
RJ-272500102102957200/418654
(लगेतखेड़ा)
|
2725001021NRG24090720230352832
|
09/07/2023
|
sunita
|
2725001021WL007283
|
sunita
|
00354
|
PUNB0357100
|
2200
|
2200
|
Rejected
|
25/08/2023
|
|
4800521586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
BHIM
|
RJ-272500102102957200/418672
(लगेतखेड़ा)
|
2725001021NRG24090720230352833
|
09/07/2023
|
Genasi devi
|
2725001021WL007283
|
Genasi devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521743
|
|
GANESHI W/O CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BHIM
|
RJ-272500102102957200/418672
(लगेतखेड़ा)
|
2725001021NRG24090720230352834
|
09/07/2023
|
sonu
|
2725001021WL007283
|
sonu
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521446
|
|
SONU DO KAMA SINGH
|
BANK OF BARODA(606985)
|
|
193
|
BHIM
|
RJ-272500102102957200/418674
(लगेतखेड़ा)
|
2725001021NRG24080720230351024
|
09/07/2023
|
kailash singh
|
2725001021WL007261
|
kailash singh
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521698
|
|
KAILASH SINGH S/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BHIM
|
RJ-272500102102957200/418674
(लगेतखेड़ा)
|
2725001021NRG24080720230351023
|
09/07/2023
|
nani devi
|
2725001021WL007261
|
nani devi
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521653
|
|
NENI DEVI W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BHIM
|
RJ-272500102102957200/418676
(लगेतखेड़ा)
|
2725001021NRG24080720230351025
|
09/07/2023
|
badami devi
|
2725001021WL007261
|
badami devi
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521744
|
|
BADAMI DEVI W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BHIM
|
RJ-272500102102957200/418678
(लगेतखेड़ा)
|
2725001021NRG24080720230351026
|
09/07/2023
|
gulabi devi
|
2725001021WL007261
|
gulabi devi
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521346
|
|
GULABI DEVI / INDR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BHIM
|
RJ-272500102102957200/418679
(लगेतखेड़ा)
|
2725001021NRG24080720230351028
|
09/07/2023
|
Gopal singh
|
2725001021WL007261
|
Gopal singh
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521330
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BHIM
|
RJ-272500102102957200/418679
(लगेतखेड़ा)
|
2725001021NRG24080720230351027
|
09/07/2023
|
Sita devi
|
2725001021WL007261
|
Sita devi
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521526
|
|
SITA DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BHIM
|
RJ-272500102102957200/418687
(लगेतखेड़ा)
|
2725001021NRG24080720230351029
|
09/07/2023
|
pani devi
|
2725001021WL007261
|
pani devi
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521507
|
|
PANI DEVI W/O BHOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BHIM
|
RJ-272500102102957200/418690
(लगेतखेड़ा)
|
2725001021NRG24080720230351030
|
09/07/2023
|
kamla devi
|
2725001021WL007261
|
kamla devi
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521525
|
|
KAMALA W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BHIM
|
RJ-272500102102957200/418691
(लगेतखेड़ा)
|
2725001021NRG24080720230351031
|
09/07/2023
|
Gita
|
2725001021WL007261
|
Gita
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521664
|
|
GEETA DEVI W/O PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BHIM
|
RJ-272500102102957200/418692
(लगेतखेड़ा)
|
2725001021NRG24080720230351032
|
09/07/2023
|
babali devi
|
2725001021WL007261
|
babali devi
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800522001
|
|
BABLI
|
UCO BANK(607066)
|
|
203
|
BHIM
|
RJ-272500102102957200/418694
(लगेतखेड़ा)
|
2725001021NRG24080720230351033
|
09/07/2023
|
Methi devi
|
2725001021WL007261
|
Methi devi
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521660
|
|
MATHI W/O LAXMAN SINH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BHIM
|
RJ-272500102102957200/418695
(लगेतखेड़ा)
|
2725001021NRG24080720230351034
|
09/07/2023
|
Lali
|
2725001021WL007261
|
Lali
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521972
|
|
LALI DEVI W/O HEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BHIM
|
RJ-272500102102957200/418697
(लगेतखेड़ा)
|
2725001021NRG24080720230351036
|
09/07/2023
|
Indra Devi
|
2725001021WL007261
|
Indra Devi
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521694
|
|
INDRA DEVI W/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BHIM
|
RJ-272500102102957200/418698
(लगेतखेड़ा)
|
2725001021NRG24080720230351038
|
09/07/2023
|
urmila kumari rawat
|
2725001021WL007261
|
urmila kumari rawat
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800522006
|
|
URMILA RAWAT DO BHANWAR SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
207
|
BHIM
|
RJ-272500102102957200/42
(लगेतखेड़ा)
|
2725001021NRG24080720230351138
|
09/07/2023
|
shanti devi
|
2725001021WL007263
|
shanti devi
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521903
|
|
SHANTI DEVI W/O PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BHIM
|
RJ-272500102102957200/428353
(लगेतखेड़ा)
|
2725001021NRG24080720230351040
|
09/07/2023
|
maya rawat
|
2725001021WL007261
|
maya rawat
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521443
|
|
MS MAYA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHIM
|
RJ-272500102102957200/428354
(लगेतखेड़ा)
|
2725001021NRG24080720230351041
|
09/07/2023
|
indra
|
2725001021WL007261
|
indra
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521952
|
|
INDRA W/O SHARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BHIM
|
RJ-272500102102957200/428360
(लगेतखेड़ा)
|
2725001021NRG24080720230351043
|
09/07/2023
|
Kanchan Kanwar
|
2725001021WL007261
|
Kanchan Kanwar
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521520
|
|
KANCHAN KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
BHIM
|
RJ-272500102102957200/428360
(लगेतखेड़ा)
|
2725001021NRG24080720230351042
|
09/07/2023
|
Narayan singh
|
2725001021WL007261
|
Narayan singh
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521838
|
|
NARAYAN SINGH SON KAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BHIM
|
RJ-272500102102957200/428364
(लगेतखेड़ा)
|
2725001021NRG24080720230351044
|
09/07/2023
|
Badami
|
2725001021WL007261
|
Badami
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521636
|
|
BADAMI DEVI W/O DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BHIM
|
RJ-272500102102957200/428364
(लगेतखेड़ा)
|
2725001021NRG24080720230351045
|
09/07/2023
|
Dali
|
2725001021WL007261
|
Dali
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521971
|
|
DALI W/O NAINU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BHIM
|
RJ-272500102102957200/428366
(लगेतखेड़ा)
|
2725001021NRG24080720230351046
|
09/07/2023
|
Kamala
|
2725001021WL007261
|
Kamala
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521493
|
|
KAMLA DEVI W/O PUNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BHIM
|
RJ-272500102102957200/428367
(लगेतखेड़ा)
|
2725001021NRG24080720230351047
|
09/07/2023
|
Sushela
|
2725001021WL007261
|
Sushela
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521427
|
|
SUSHILA DEVI W/O KOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BHIM
|
RJ-272500102102957200/428372
(लगेतखेड़ा)
|
2725001021NRG24080720230351049
|
09/07/2023
|
haji
|
2725001021WL007261
|
haji
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521429
|
|
HEJI W/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BHIM
|
RJ-272500102102957200/428374
(लगेतखेड़ा)
|
2725001021NRG24080720230351050
|
09/07/2023
|
meera devi
|
2725001021WL007261
|
meera devi
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521611
|
|
MEERA DEVI W/O KHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BHIM
|
RJ-272500102102957200/428377
(लगेतखेड़ा)
|
2725001021NRG24080720230351052
|
09/07/2023
|
Bhanwari
|
2725001021WL007261
|
Bhanwari
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521533
|
|
BHANWARI DEVI W/O GHISA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BHIM
|
RJ-272500102102957200/428377
(लगेतखेड़ा)
|
2725001021NRG24080720230351051
|
09/07/2023
|
Gheesa singh
|
2725001021WL007261
|
Gheesa singh
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521538
|
|
GHISA SINGH S/O TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BHIM
|
RJ-272500102102957200/428378
(लगेतखेड़ा)
|
2725001021NRG24080720230351139
|
09/07/2023
|
Maya
|
2725001021WL007263
|
Maya
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521423
|
|
MRS MAYA DEVI WO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHIM
|
RJ-272500102102957200/428381
(लगेतखेड़ा)
|
2725001021NRG24080720230351140
|
09/07/2023
|
Shovni
|
2725001021WL007263
|
Shovni
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521733
|
|
SOHANI WO UMRAW
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BHIM
|
RJ-272500102102957200/428383
(लगेतखेड़ा)
|
2725001021NRG24080720230351141
|
09/07/2023
|
kamala
|
2725001021WL007263
|
kamala
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521840
|
|
KAMALA DEVI W/O HARI SINGH MEHRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BHIM
|
RJ-272500102102957200/428384
(लगेतखेड़ा)
|
2725001021NRG24080720230351143
|
09/07/2023
|
mithu singh
|
2725001021WL007263
|
mithu singh
|
00354
|
PUNB0357100
|
2060
|
2060
|
Rejected
|
25/08/2023
|
|
4800521888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
BHIM
|
RJ-272500102102957200/428384
(लगेतखेड़ा)
|
2725001021NRG24080720230351142
|
09/07/2023
|
Surja
|
2725001021WL007263
|
Surja
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521642
|
|
SURAJA W/O MITHU
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BHIM
|
RJ-272500102102957200/428385
(लगेतखेड़ा)
|
2725001021NRG24080720230351144
|
09/07/2023
|
Sugari
|
2725001021WL007263
|
Sugari
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521745
|
|
SUGARI DEVI W/O SUWA
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BHIM
|
RJ-272500102102957200/428386
(लगेतखेड़ा)
|
2725001021NRG24080720230351145
|
09/07/2023
|
Rahamati
|
2725001021WL007263
|
Rahamati
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521652
|
|
RAHAMTI DEVI W/O NAINU
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BHIM
|
RJ-272500102102957200/428394
(लगेतखेड़ा)
|
2725001021NRG24080720230351146
|
09/07/2023
|
shanti devi
|
2725001021WL007263
|
shanti devi
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521746
|
|
SHANTI W/O MOOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BHIM
|
RJ-272500102102957200/428395
(लगेतखेड़ा)
|
2725001021NRG24080720230351147
|
09/07/2023
|
Rukama
|
2725001021WL007263
|
Rukama
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521650
|
|
RUKAMA W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BHIM
|
RJ-272500102102957200/428398
(लगेतखेड़ा)
|
2725001021NRG24080720230351148
|
09/07/2023
|
durga
|
2725001021WL007263
|
durga
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521731
|
|
DURGA S/O BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BHIM
|
RJ-272500102102957200/428403
(लगेतखेड़ा)
|
2725001021NRG24080720230351149
|
09/07/2023
|
meena
|
2725001021WL007263
|
meena
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521839
|
|
MEENA DEVI WIFE DEENA MAHERAT
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BHIM
|
RJ-272500102102957200/428405
(लगेतखेड़ा)
|
2725001021NRG24080720230351150
|
09/07/2023
|
Jamari devi
|
2725001021WL007263
|
Jamari devi
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521640
|
|
JAMAKU DEVI W/O CHUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BHIM
|
RJ-272500102102957200/428406
(लगेतखेड़ा)
|
2725001021NRG24080720230351151
|
09/07/2023
|
surma
|
2725001021WL007263
|
surma
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521841
|
|
SURAMA W/O GAJI KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BHIM
|
RJ-272500102102957200/428408
(लगेतखेड़ा)
|
2725001021NRG24080720230351152
|
09/07/2023
|
mehaful
|
2725001021WL007263
|
mehaful
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521590
|
|
MEHFULI W/O GHISA
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
BHIM
|
RJ-272500102102957200/428409
(लगेतखेड़ा)
|
2725001021NRG24080720230351153
|
09/07/2023
|
Meera
|
2725001021WL007263
|
Meera
|
00354
|
PUNB0357100
|
1854
|
1854
|
Rejected
|
25/08/2023
|
|
4800521842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
BHIM
|
RJ-272500102102957200/428411
(लगेतखेड़ा)
|
2725001021NRG24080720230351154
|
09/07/2023
|
Narbda
|
2725001021WL007263
|
Narbda
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521747
|
|
NARBDA W/O MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BHIM
|
RJ-272500102102957200/428412
(लगेतखेड़ा)
|
2725001021NRG24080720230351155
|
09/07/2023
|
Rukama
|
2725001021WL007263
|
Rukama
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521748
|
|
RUKAMA S/O DAU
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
BHIM
|
RJ-272500102102957200/428414
(लगेतखेड़ा)
|
2725001021NRG24080720230351157
|
09/07/2023
|
Dau
|
2725001021WL007263
|
Dau
|
00354
|
PUNB0357100
|
618
|
618
|
Processed
|
24/08/2023
|
|
4800521686
|
|
DAU SINGH S/O NURA MAHERAT
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BHIM
|
RJ-272500102102957200/428414
(लगेतखेड़ा)
|
2725001021NRG24080720230351156
|
09/07/2023
|
Shusila
|
2725001021WL007263
|
Shusila
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521685
|
|
SUSHILA W/O DAU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BHIM
|
RJ-272500102102957200/428416
(लगेतखेड़ा)
|
2725001021NRG24080720230351158
|
09/07/2023
|
Sayari
|
2725001021WL007263
|
Sayari
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521749
|
|
SAYARI WO DEVA
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BHIM
|
RJ-272500102102957200/428418
(लगेतखेड़ा)
|
2725001021NRG24080720230351159
|
09/07/2023
|
Basanti
|
2725001021WL007263
|
Basanti
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521750
|
|
BASANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
BHIM
|
RJ-272500102102957200/428420
(लगेतखेड़ा)
|
2725001021NRG24080720230351160
|
09/07/2023
|
Afsana
|
2725001021WL007263
|
Afsana
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521412
|
|
AFSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
BHIM
|
RJ-272500102102957200/428422
(लगेतखेड़ा)
|
2725001021NRG24080720230351162
|
09/07/2023
|
bhwari
|
2725001021WL007263
|
bhwari
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521844
|
|
BHWARI D/O MAALA
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
BHIM
|
RJ-272500102102957200/428424
(लगेतखेड़ा)
|
2725001021NRG24080720230351164
|
09/07/2023
|
kanku devi
|
2725001021WL007263
|
kanku devi
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521751
|
|
KANKU W/O MANA
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
BHIM
|
RJ-272500102102957200/428427
(लगेतखेड़ा)
|
2725001021NRG24080720230351165
|
09/07/2023
|
Deepa
|
2725001021WL007263
|
Deepa
|
00354
|
PUNB0357100
|
2060
|
2060
|
Rejected
|
25/08/2023
|
|
4800521691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
245
|
BHIM
|
RJ-272500102102957200/428427
(लगेतखेड़ा)
|
2725001021NRG24080720230351166
|
09/07/2023
|
Sushila
|
2725001021WL007263
|
Sushila
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521752
|
|
SUSHILA W/O DEEPA
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
BHIM
|
RJ-272500102102957200/428428
(लगेतखेड़ा)
|
2725001021NRG24080720230351167
|
09/07/2023
|
njami
|
2725001021WL007263
|
njami
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521592
|
|
NAJABI W/O KHAJU KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
BHIM
|
RJ-272500102102957200/428429
(लगेतखेड़ा)
|
2725001021NRG24080720230351169
|
09/07/2023
|
madan
|
2725001021WL007263
|
madan
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521616
|
|
MADAN KATHAT S/O KHAJU KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
BHIM
|
RJ-272500102102957200/428429
(लगेतखेड़ा)
|
2725001021NRG24080720230351168
|
09/07/2023
|
Sharda devi
|
2725001021WL007263
|
Sharda devi
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521598
|
|
SHARDA W/O MADAN KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
BHIM
|
RJ-272500102102957200/428430
(लगेतखेड़ा)
|
2725001021NRG24080720230351170
|
09/07/2023
|
chatra
|
2725001021WL007263
|
chatra
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521931
|
|
CHATARA S/O HEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BHIM
|
RJ-272500102102957200/428430
(लगेतखेड़ा)
|
2725001021NRG24080720230351171
|
09/07/2023
|
Udi
|
2725001021WL007263
|
Udi
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521580
|
|
UDI W/O CHATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
BHIM
|
RJ-272500102102957200/428431
(लगेतखेड़ा)
|
2725001021NRG24080720230351172
|
09/07/2023
|
Manju
|
2725001021WL007263
|
Manju
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521544
|
|
MANJU W/O BHANWARU
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
BHIM
|
RJ-272500102102957200/428433
(लगेतखेड़ा)
|
2725001021NRG24080720230351173
|
09/07/2023
|
sena
|
2725001021WL007263
|
sena
|
00354
|
PUNB0357100
|
1854
|
1854
|
Processed
|
24/08/2023
|
|
4800521783
|
|
SUNITA DEVI W/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
BHIM
|
RJ-272500102102957200/428434
(लगेतखेड़ा)
|
2725001021NRG24080720230351174
|
09/07/2023
|
nirama devi
|
2725001021WL007263
|
nirama devi
|
00354
|
PUNB0357100
|
1854
|
1854
|
Processed
|
24/08/2023
|
|
4800521403
|
|
NIRAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
BHIM
|
RJ-272500102102957200/428437
(लगेतखेड़ा)
|
2725001021NRG24080720230351175
|
09/07/2023
|
jamila
|
2725001021WL007263
|
jamila
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521775
|
|
JAMILA WO SUVA
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
BHIM
|
RJ-272500102102957200/428437
(लगेतखेड़ा)
|
2725001021NRG24080720230351176
|
09/07/2023
|
Sua
|
2725001021WL007263
|
Sua
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521352
|
|
SUVA S/O GHISA
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
BHIM
|
RJ-272500102102957200/428446
(लगेतखेड़ा)
|
2725001021NRG24080720230351179
|
09/07/2023
|
Sita
|
2725001021WL007263
|
Sita
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521753
|
|
SITA DEVI W/O TAJU KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
BHIM
|
RJ-272500102102957200/428453
(लगेतखेड़ा)
|
2725001021NRG24080720230351180
|
09/07/2023
|
keli
|
2725001021WL007263
|
keli
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521602
|
|
KELI W/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
BHIM
|
RJ-272500102102957200/428454
(लगेतखेड़ा)
|
2725001021NRG24080720230351181
|
09/07/2023
|
Sakinaa
|
2725001021WL007263
|
Sakinaa
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521321
|
|
SAKINA WO HARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
BHIM
|
RJ-272500102102957200/428455
(लगेतखेड़ा)
|
2725001021NRG24080720230351182
|
09/07/2023
|
Kamala devi
|
2725001021WL007263
|
Kamala devi
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521313
|
|
KAMLA W/O MOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
BHIM
|
RJ-272500102102957200/428455
(लगेतखेड़ा)
|
2725001021NRG24080720230351183
|
09/07/2023
|
moti
|
2725001021WL007263
|
moti
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521618
|
|
MOTI S/O DULLA
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
BHIM
|
RJ-272500102102957200/428456
(लगेतखेड़ा)
|
2725001021NRG24080720230351184
|
09/07/2023
|
Surma
|
2725001021WL007263
|
Surma
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521601
|
|
SURMA W/O VIRAM KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
BHIM
|
RJ-272500102102957200/428457
(लगेतखेड़ा)
|
2725001021NRG24080720230351185
|
09/07/2023
|
Lasi devi
|
2725001021WL007263
|
Lasi devi
|
00354
|
PUNB0357100
|
2060
|
2060
|
Rejected
|
25/08/2023
|
|
4800521754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
263
|
BHIM
|
RJ-272500102102957200/428458
(लगेतखेड़ा)
|
2725001021NRG24080720230351186
|
09/07/2023
|
Sita
|
2725001021WL007263
|
Sita
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521359
|
|
SITA W/O LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
BHIM
|
RJ-272500102102957200/428490
(लगेतखेड़ा)
|
2725001021NRG24080720230351053
|
09/07/2023
|
ASHA DEVI
|
2725001021WL007261
|
ASHA DEVI
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521247
|
|
ASHA DEVI W/O MAHENDR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
BHIM
|
RJ-272500102102957200/428511
(लगेतखेड़ा)
|
2725001021NRG24080720230351073
|
09/07/2023
|
rekha
|
2725001021WL007262
|
rekha
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800521981
|
|
REKHA W/O KALU
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
BHIM
|
RJ-272500102102957200/428531
(लगेतखेड़ा)
|
2725001021NRG24080720230351075
|
09/07/2023
|
Madina
|
2725001021WL007262
|
Madina
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800521320
|
|
MADINA W/O MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
BHIM
|
RJ-272500102102957200/428531
(लगेतखेड़ा)
|
2725001021NRG24080720230351074
|
09/07/2023
|
mohan
|
2725001021WL007262
|
mohan
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800521621
|
|
MOHAN KATHAT S/O TULASA KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
BHIM
|
RJ-272500102102957200/428533
(लगेतखेड़ा)
|
2725001021NRG24080720230351076
|
09/07/2023
|
Shugna
|
2725001021WL007262
|
Shugna
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800521326
|
|
SUGANA W/O KANA KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
BHIM
|
RJ-272500102102957200/428547
(लगेतखेड़ा)
|
2725001021NRG24080720230351054
|
09/07/2023
|
sohan singh
|
2725001021WL007261
|
sohan singh
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521739
|
|
SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
BHIM
|
RJ-272500102102957200/428547
(लगेतखेड़ा)
|
2725001021NRG24080720230351055
|
09/07/2023
|
sunita
|
2725001021WL007261
|
sunita
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521740
|
|
SUNITA
|
UCO BANK(607066)
|
|
271
|
BHIM
|
RJ-272500102102957200/428581
(लगेतखेड़ा)
|
2725001021NRG24080720230351188
|
09/07/2023
|
Ravi kathat
|
2725001021WL007263
|
Ravi kathat
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521229
|
|
RAVI KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
BHIM
|
RJ-272500102102957200/429496
(लगेतखेड़ा)
|
2725001021NRG24090720230352835
|
09/07/2023
|
bhupendra singh
|
2725001021WL007283
|
bhupendra singh
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521741
|
|
BHUPENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
BHIM
|
RJ-272500102102957200/429496
(लगेतखेड़ा)
|
2725001021NRG24090720230352836
|
09/07/2023
|
Lalita Devi
|
2725001021WL007283
|
Lalita Devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521405
|
|
LALITA DEVI WO BHUPENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
BHIM
|
RJ-272500102102957200/45
(लगेतखेड़ा)
|
2725001021NRG24080720230351190
|
09/07/2023
|
Afsana Bano
|
2725001021WL007263
|
Afsana Bano
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521461
|
|
AFSANA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
BHIM
|
RJ-272500102102957200/46
(लगेतखेड़ा)
|
2725001021NRG24080720230351191
|
09/07/2023
|
madina
|
2725001021WL007263
|
madina
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521885
|
|
MADINA DEVI WIFE LAXMAN MAHERAT
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
BHIM
|
RJ-272500102102957200/47
(लगेतखेड़ा)
|
2725001021NRG24080720230351192
|
09/07/2023
|
raju
|
2725001021WL007263
|
raju
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521755
|
|
RAJU S/O BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
BHIM
|
RJ-272500102102957200/47
(लगेतखेड़ा)
|
2725001021NRG24080720230351193
|
09/07/2023
|
Santosh
|
2725001021WL007263
|
Santosh
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521599
|
|
SANTOSH W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
BHIM
|
RJ-272500102102957200/48
(लगेतखेड़ा)
|
2725001021NRG24080720230351194
|
09/07/2023
|
Radha
|
2725001021WL007263
|
Radha
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521334
|
|
MRS RADHA DEVI WO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
BHIM
|
RJ-272500102102957200/488732
(लगेतखेड़ा)
|
2725001021NRG24080720230351195
|
09/07/2023
|
Kamala
|
2725001021WL007263
|
Kamala
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521591
|
|
KAMLA DEVI W/O HUKMA KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
BHIM
|
RJ-272500102102957200/488733
(लगेतखेड़ा)
|
2725001021NRG24080720230351056
|
09/07/2023
|
radha devi
|
2725001021WL007261
|
radha devi
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800522005
|
|
RADHA DEVI WO POONAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
BHIM
|
RJ-272500102102957200/5
(लगेतखेड़ा)
|
2725001021NRG24080720230351057
|
09/07/2023
|
asha dive
|
2725001021WL007261
|
asha dive
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521344
|
|
ASHA DEVI RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
BHIM
|
RJ-272500102102957200/50
(लगेतखेड़ा)
|
2725001021NRG24090720230352837
|
09/07/2023
|
Shanti
|
2725001021WL007283
|
Shanti
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521350
|
|
SHANTI DEVI W/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
BHIM
|
RJ-272500102102957200/52
(लगेतखेड़ा)
|
2725001021NRG24090720230352838
|
09/07/2023
|
pushpa
|
2725001021WL007283
|
pushpa
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521795
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
284
|
BHIM
|
RJ-272500102102957200/53
(लगेतखेड़ा)
|
2725001021NRG24090720230352839
|
09/07/2023
|
Prakash
|
2725001021WL007283
|
Prakash
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521676
|
|
PRAKASH SO NURA
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
BHIM
|
RJ-272500102102957200/55
(लगेतखेड़ा)
|
2725001021NRG24090720230352840
|
09/07/2023
|
Dhapu devi
|
2725001021WL007283
|
Dhapu devi
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800521756
|
|
DHAPU DEVI W/O BHOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
BHIM
|
RJ-272500102102957200/57
(लगेतखेड़ा)
|
2725001021NRG24080720230351079
|
09/07/2023
|
Komal
|
2725001021WL007262
|
Komal
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800521512
|
|
KOMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
BHIM
|
RJ-272500102102957200/57
(लगेतखेड़ा)
|
2725001021NRG24080720230351077
|
09/07/2023
|
sabhu
|
2725001021WL007262
|
sabhu
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800521328
|
|
SABU S/O HEDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
BHIM
|
RJ-272500102102957200/57
(लगेतखेड़ा)
|
2725001021NRG24080720230351078
|
09/07/2023
|
sumetra
|
2725001021WL007262
|
sumetra
|
00354
|
PUNB0357100
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800521887
|
|
SUNITA DEVI W/O SABU
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
BHIM
|
RJ-272500102102957200/58
(लगेतखेड़ा)
|
2725001021NRG24090720230352841
|
09/07/2023
|
METHI DEVI
|
2725001021WL007283
|
METHI DEVI
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521688
|
|
METHI W/O PUNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
BHIM
|
RJ-272500102102957200/59
(लगेतखेड़ा)
|
2725001021NRG24080720230351196
|
09/07/2023
|
anita
|
2725001021WL007263
|
anita
|
00354
|
PUNB0357100
|
1854
|
1854
|
Processed
|
24/08/2023
|
|
4800521281
|
|
ANITA W/O BIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
BHIM
|
RJ-272500102102957200/596
(लगेतखेड़ा)
|
2725001021NRG24090720230352510
|
09/07/2023
|
tej singh
|
2725001021WL007280
|
tej singh
|
00354
|
PUNB0357100
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800521997
|
|
TEJSINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
BHIM
|
RJ-272500102102957200/60
(लगेतखेड़ा)
|
2725001021NRG24080720230351198
|
09/07/2023
|
sita devi
|
2725001021WL007263
|
sita devi
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521758
|
|
SITA W/O PADAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
BHIM
|
RJ-272500102102957200/62
(लगेतखेड़ा)
|
2725001021NRG24080720230351199
|
09/07/2023
|
kanchn
|
2725001021WL007263
|
kanchn
|
00354
|
PUNB0357100
|
1854
|
1854
|
Processed
|
24/08/2023
|
|
4800521693
|
|
KANCHAN DEVI W/O RAJENDR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
BHIM
|
RJ-272500102102957200/64
(लगेतखेड़ा)
|
2725001021NRG24080720230351058
|
09/07/2023
|
Santosh devi
|
2725001021WL007261
|
Santosh devi
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521656
|
|
SANTOSH DEVI W/O HAJARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
BHIM
|
RJ-272500102102957200/66
(लगेतखेड़ा)
|
2725001021NRG24090720230352842
|
09/07/2023
|
BADAMI
|
2725001021WL007283
|
BADAMI
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521534
|
|
BADAMI DEVI W/O KARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
BHIM
|
RJ-272500102102957200/7
(लगेतखेड़ा)
|
2725001021NRG24080720230351059
|
09/07/2023
|
Puasoa
|
2725001021WL007261
|
Puasoa
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521532
|
|
PUSHPA W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
BHIM
|
RJ-272500102102957200/70
(लगेतखेड़ा)
|
2725001021NRG24090720230352843
|
09/07/2023
|
Manju devi
|
2725001021WL007283
|
Manju devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521759
|
|
MANJU DEVI W/O ASHOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
BHIM
|
RJ-272500102102957200/72
(लगेतखेड़ा)
|
2725001021NRG24090720230352845
|
09/07/2023
|
Geesu singh
|
2725001021WL007283
|
Geesu singh
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521607
|
|
GHISA SINGH S/O BHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
BHIM
|
RJ-272500102102957200/72
(लगेतखेड़ा)
|
2725001021NRG24090720230352844
|
09/07/2023
|
Sita
|
2725001021WL007283
|
Sita
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521760
|
|
SITA DEVI WO GHEESU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
BHIM
|
RJ-272500102102957200/73
(लगेतखेड़ा)
|
2725001021NRG24090720230352846
|
09/07/2023
|
NARA URAF NARAYAN SINGH
|
2725001021WL007283
|
NARA URAF NARAYAN SINGH
|
00354
|
PUNB0357100
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4800521626
|
|
Nara Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
301
|
BHIM
|
RJ-272500102102957200/73
(लगेतखेड़ा)
|
2725001021NRG24090720230352847
|
09/07/2023
|
Premi devi
|
2725001021WL007283
|
Premi devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521472
|
|
PREME DEVI WO NARA
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
BHIM
|
RJ-272500102102957200/74
(लगेतखेड़ा)
|
2725001021NRG24080720230351201
|
09/07/2023
|
chetan
|
2725001021WL007263
|
chetan
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521843
|
|
CHETAN S/O BIRDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
BHIM
|
RJ-272500102102957200/75
(लगेतखेड़ा)
|
2725001021NRG24080720230351202
|
09/07/2023
|
BADAMI
|
2725001021WL007263
|
BADAMI
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521265
|
|
BADAMI W/O BIRADA
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
BHIM
|
RJ-272500102102957200/76
(लगेतखेड़ा)
|
2725001021NRG24080720230351203
|
09/07/2023
|
Rekha devi
|
2725001021WL007263
|
Rekha devi
|
00354
|
PUNB0357100
|
2060
|
2060
|
Rejected
|
25/08/2023
|
|
4800521925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
305
|
BHIM
|
RJ-272500102102957200/78
(लगेतखेड़ा)
|
2725001021NRG24080720230351204
|
09/07/2023
|
Madina
|
2725001021WL007263
|
Madina
|
00354
|
PUNB0357100
|
2060
|
2060
|
Rejected
|
25/08/2023
|
|
4800521388
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
306
|
BHIM
|
RJ-272500102102957200/786
(लगेतखेड़ा)
|
2725001021NRG24080720230351205
|
09/07/2023
|
farida banu
|
2725001021WL007263
|
farida banu
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521786
|
|
FARIDA W/O RANJEET KATHAT
|
IDBI BANK(607095)
|
|
307
|
BHIM
|
RJ-272500102102957200/81
(लगेतखेड़ा)
|
2725001021NRG24080720230351060
|
09/07/2023
|
Methi
|
2725001021WL007261
|
Methi
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521697
|
|
MENI DEVI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
BHIM
|
RJ-272500102102957200/82
(लगेतखेड़ा)
|
2725001021NRG24080720230351061
|
09/07/2023
|
Lila
|
2725001021WL007261
|
Lila
|
00354
|
PUNB0357100
|
2060
|
2060
|
Rejected
|
25/08/2023
|
|
4800521244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
309
|
BHIM
|
RJ-272500102102957200/88
(लगेतखेड़ा)
|
2725001021NRG24080720230351206
|
09/07/2023
|
Santosh
|
2725001021WL007263
|
Santosh
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521647
|
|
SANTOSH DEVI W/O PUNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
BHIM
|
RJ-272500102102957200/9
(लगेतखेड़ा)
|
2725001021NRG24080720230351062
|
09/07/2023
|
pinki devi
|
2725001021WL007261
|
pinki devi
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521654
|
|
PINKI W/O INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
BHIM
|
RJ-272500102102957200/90
(लगेतखेड़ा)
|
2725001021NRG24080720230351207
|
09/07/2023
|
hari
|
2725001021WL007263
|
hari
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521845
|
|
HARI S\O AMRAW
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
BHIM
|
RJ-272500102102957200/92
(लगेतखेड़ा)
|
2725001021NRG24090720230352848
|
09/07/2023
|
RADHA SINGH
|
2725001021WL007283
|
RADHA SINGH
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800521342
|
|
MRS RADHA LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
313
|
BHIM
|
RJ-272500102102957200/93
(लगेतखेड़ा)
|
2725001021NRG24080720230351208
|
09/07/2023
|
jamila
|
2725001021WL007263
|
jamila
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521909
|
|
JAMILA DEVI W/O BIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
BHIM
|
RJ-272500102102957200/94
(लगेतखेड़ा)
|
2725001021NRG24080720230351209
|
09/07/2023
|
sowani devi
|
2725001021WL007263
|
sowani devi
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521875
|
|
SOHANI DEVI W/O PEERU
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
BHIM
|
RJ-272500102102957200/96
(लगेतखेड़ा)
|
2725001021NRG24090720230352849
|
09/07/2023
|
mahphwil
|
2725001021WL007283
|
mahphwil
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521924
|
|
MEHFUL DEVI W/O GHISA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
BHIM
|
RJ-272500102102957200/97
(लगेतखेड़ा)
|
2725001021NRG24090720230352850
|
09/07/2023
|
najabi
|
2725001021WL007283
|
najabi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521242
|
|
NAJABI DEVI W/O NURA
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
BHIM
|
RJ-272500102102957200/97
(लगेतखेड़ा)
|
2725001021NRG24090720230352851
|
09/07/2023
|
NURA
|
2725001021WL007283
|
NURA
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521337
|
|
NURA S/O MANGALA
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
BHIM
|
RJ-272500102102957200/98
(लगेतखेड़ा)
|
2725001021NRG24090720230352852
|
09/07/2023
|
mena
|
2725001021WL007283
|
mena
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521307
|
|
MAINA DEVI W/O UDAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
BHIM
|
RJ-272500102102957200/99
(लगेतखेड़ा)
|
2725001021NRG24090720230352854
|
09/07/2023
|
kanku devi
|
2725001021WL007283
|
kanku devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521492
|
|
KANKU DEVI W/O TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
BHIM
|
RJ-272500102102957200/99
(लगेतखेड़ा)
|
2725001021NRG24090720230352853
|
09/07/2023
|
tej singh
|
2725001021WL007283
|
tej singh
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521315
|
|
TEJ SINGH S/O BUDDHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
BHIM
|
RJ-272500102102957300/111
(लगेतखेड़ा)
|
2725001021NRG24080720230351210
|
09/07/2023
|
durga devi
|
2725001021WL007263
|
durga devi
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800522012
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
BHIM
|
RJ-272500102102957300/1552
(लगेतखेड़ा)
|
2725001021NRG24090720230352681
|
09/07/2023
|
laxmi devi
|
2725001021WL007282
|
laxmi devi
|
00354
|
PUNB0357100
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800521788
|
|
LAXMI DEVI WO KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
323
|
BHIM
|
RJ-272500102102957300/1584
(लगेतखेड़ा)
|
2725001021NRG24090720230352511
|
09/07/2023
|
sunita devi
|
2725001021WL007280
|
sunita devi
|
00354
|
PUNB0357100
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800521726
|
|
SUNITA DEVI WIFE SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
BHIM
|
RJ-272500102102957300/216
(लगेतखेड़ा)
|
2725001021NRG24090720230352856
|
09/07/2023
|
Radha Kumari
|
2725001021WL007283
|
Radha Kumari
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521302
|
|
RADHA KUMARI W/O SHRAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
BHIM
|
RJ-272500102102957300/428129
(लगेतखेड़ा)
|
2725001021NRG24090720230352857
|
09/07/2023
|
sayari devi
|
2725001021WL007283
|
sayari devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521577
|
|
SHAYARI
|
UCO BANK(607066)
|
|
326
|
BHIM
|
RJ-272500102102957300/428147
(लगेतखेड़ा)
|
2725001021NRG24080720230351289
|
09/07/2023
|
kavita
|
2725001021WL007265
|
kavita
|
00354
|
PUNB0357100
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4800521271
|
|
KAVITA D/O SHESU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
BHIM
|
RJ-272500102102957300/428157
(लगेतखेड़ा)
|
2725001021NRG24090720230352858
|
09/07/2023
|
laxman singh
|
2725001021WL007283
|
laxman singh
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521324
|
|
LAXMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
BHIM
|
RJ-272500102102957300/428158
(लगेतखेड़ा)
|
2725001021NRG24090720230352859
|
09/07/2023
|
pooran singh
|
2725001021WL007283
|
pooran singh
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521852
|
|
PURAN SINGH S/O TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
BHIM
|
RJ-272500102102957300/428191
(लगेतखेड़ा)
|
2725001021NRG24080720230350910
|
09/07/2023
|
manohar
|
2725001021WL007260
|
manohar
|
00354
|
PUNB0357100
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800521269
|
|
MANOHAR SINGH S/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
BHIM
|
RJ-272500102102957300/496
(लगेतखेड़ा)
|
2725001021NRG24090720230352725
|
09/07/2023
|
kiran kumari
|
2725001021WL007282
|
kiran kumari
|
00354
|
PUNB0357100
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800521498
|
|
KIRAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
BHIM
|
RJ-272500102102957300/496
(लगेतखेड़ा)
|
2725001021NRG24090720230352724
|
09/07/2023
|
pani
|
2725001021WL007282
|
pani
|
00354
|
PUNB0357100
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800522008
|
|
PANI BAI W/O SHRI MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
332
|
BHIM
|
RJ-272500102102957300/72
(लगेतखेड़ा)
|
2725001021NRG24090720230352861
|
09/07/2023
|
Sushula
|
2725001021WL007283
|
Sushula
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521537
|
|
SUSHILA DEVI W/O NANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
BHIM
|
RJ-272500102102957300/8
(लगेतखेड़ा)
|
2725001021NRG24090720230352862
|
09/07/2023
|
Hari
|
2725001021WL007283
|
Hari
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521489
|
|
HARI SINGH S/O UDAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
BHIM
|
RJ-272500102102957300/8
(लगेतखेड़ा)
|
2725001021NRG24090720230352863
|
09/07/2023
|
mumi devi
|
2725001021WL007283
|
mumi devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521898
|
|
JHUMI DEVI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
BHIM
|
RJ-272500102102957400/11
(लगेतखेड़ा)
|
2725001021NRG24080720230350927
|
09/07/2023
|
khushbu devi
|
2725001021WL007260
|
khushbu devi
|
00354
|
PUNB0357100
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800521390
|
|
KHUSHABU KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
BHIM
|
RJ-272500102102957400/12
(लगेतखेड़ा)
|
2725001021NRG24090720230352729
|
09/07/2023
|
surma devi
|
2725001021WL007282
|
surma devi
|
00354
|
PUNB0357100
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800521482
|
|
SURMA DEVI W/O HAJARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
BHIM
|
RJ-272500102102957400/13
(लगेतखेड़ा)
|
2725001021NRG24080720230350928
|
09/07/2023
|
Rukama
|
2725001021WL007260
|
Rukama
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800521546
|
|
RUKAMA DEVI W/O NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
BHIM
|
RJ-272500102102957400/15
(लगेतखेड़ा)
|
2725001021NRG24090720230352730
|
09/07/2023
|
pyari devi
|
2725001021WL007282
|
pyari devi
|
00354
|
PUNB0357100
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800521547
|
|
PYARI DEVI W/O LAXMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
BHIM
|
RJ-272500102102957400/151
(लगेतखेड़ा)
|
2725001021NRG24090720230352731
|
09/07/2023
|
Narbda
|
2725001021WL007282
|
Narbda
|
00354
|
PUNB0357100
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800521662
|
|
NARBDA DEVI
|
HDFC BANK LTD(607152)
|
|
340
|
BHIM
|
RJ-272500102102957400/1514
(लगेतखेड़ा)
|
2725001021NRG24080720230350929
|
09/07/2023
|
REKHA DEVI
|
2725001021WL007260
|
REKHA DEVI
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800521292
|
|
REKHA DEVI RAWAT W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
BHIM
|
RJ-272500102102957400/1516
(लगेतखेड़ा)
|
2725001021NRG24080720230351356
|
09/07/2023
|
bhanwari devi
|
2725001021WL007266
|
bhanwari devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521289
|
|
BHANWRI DEVI W/O VIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
BHIM
|
RJ-272500102102957400/1517
(लगेतखेड़ा)
|
2725001021NRG24080720230351357
|
09/07/2023
|
rina devi
|
2725001021WL007266
|
rina devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521414
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
BHIM
|
RJ-272500102102957400/1518
(लगेतखेड़ा)
|
2725001021NRG24090720230352732
|
09/07/2023
|
parvati devi
|
2725001021WL007282
|
parvati devi
|
00354
|
PUNB0357100
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800521305
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
BHIM
|
RJ-272500102102957400/1520
(लगेतखेड़ा)
|
2725001021NRG24090720230352733
|
09/07/2023
|
Manju Devi
|
2725001021WL007282
|
Manju Devi
|
00354
|
PUNB0357100
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800521287
|
|
MANJU DEVI W/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
BHIM
|
RJ-272500102102957400/153
(लगेतखेड़ा)
|
2725001021NRG24080720230350930
|
09/07/2023
|
Sunita
|
2725001021WL007260
|
Sunita
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800521761
|
|
SUNITA DEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
BHIM
|
RJ-272500102102957400/1530
(लगेतखेड़ा)
|
2725001021NRG24080720230350931
|
09/07/2023
|
BHAGWATI DEVI
|
2725001021WL007260
|
BHAGWATI DEVI
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800521944
|
|
BHAGWATI DEVI W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
BHIM
|
RJ-272500102102957400/1531
(लगेतखेड़ा)
|
2725001021NRG24080720230350932
|
09/07/2023
|
MAMTA DEVI
|
2725001021WL007260
|
MAMTA DEVI
|
00354
|
PUNB0357100
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4800521807
|
|
MAMTA DEVI W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
BHIM
|
RJ-272500102102957400/1532
(लगेतखेड़ा)
|
2725001021NRG24090720230352734
|
09/07/2023
|
REKHA DEVI
|
2725001021WL007282
|
REKHA DEVI
|
00354
|
PUNB0357100
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800521253
|
|
REKHA DEVI WO MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
BHIM
|
RJ-272500102102957400/1534
(लगेतखेड़ा)
|
2725001021NRG24090720230352735
|
09/07/2023
|
monika devi
|
2725001021WL007282
|
monika devi
|
00354
|
PUNB0357100
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800521681
|
|
MONIKA W/O LATE PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
BHIM
|
RJ-272500102102957400/1535
(लगेतखेड़ा)
|
2725001021NRG24080720230350934
|
09/07/2023
|
DALI DEVI
|
2725001021WL007260
|
DALI DEVI
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800521943
|
|
DALI DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
BHIM
|
RJ-272500102102957400/154
(लगेतखेड़ा)
|
2725001021NRG24080720230351358
|
09/07/2023
|
Badami
|
2725001021WL007266
|
Badami
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521638
|
|
BADAMI DEVI W/O DHAMENDR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
BHIM
|
RJ-272500102102957400/1540
(लगेतखेड़ा)
|
2725001021NRG24080720230350935
|
09/07/2023
|
Laxmi Devi
|
2725001021WL007260
|
Laxmi Devi
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800521290
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
BHIM
|
RJ-272500102102957400/1541
(लगेतखेड़ा)
|
2725001021NRG24080720230350936
|
09/07/2023
|
suman
|
2725001021WL007260
|
suman
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800521893
|
|
SUMAN W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
BHIM
|
RJ-272500102102957400/1542
(लगेतखेड़ा)
|
2725001021NRG24080720230350937
|
09/07/2023
|
madhu khati
|
2725001021WL007260
|
madhu khati
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800521260
|
|
MADHU KHATI
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
BHIM
|
RJ-272500102102957400/1544
(लगेतखेड़ा)
|
2725001021NRG24090720230352737
|
09/07/2023
|
tara devi
|
2725001021WL007282
|
tara devi
|
00354
|
PUNB0357100
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800521447
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
BHIM
|
RJ-272500102102957400/1546
(लगेतखेड़ा)
|
2725001021NRG24090720230352739
|
09/07/2023
|
champa devi
|
2725001021WL007282
|
champa devi
|
00354
|
PUNB0357100
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800521945
|
|
CHAMPA DEVI W/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
BHIM
|
RJ-272500102102957400/1547
(लगेतखेड़ा)
|
2725001021NRG24080720230350938
|
09/07/2023
|
kiran
|
2725001021WL007260
|
kiran
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800521955
|
|
KIRAN DEVI WO NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
BHIM
|
RJ-272500102102957400/1551
(लगेतखेड़ा)
|
2725001021NRG24090720230352740
|
09/07/2023
|
sonu kanwar
|
2725001021WL007282
|
sonu kanwar
|
00354
|
PUNB0357100
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800521255
|
|
SONU KAWNAR WO SURENDRA SINGH
|
BANK OF BARODA(606985)
|
|
359
|
BHIM
|
RJ-272500102102957400/1554
(लगेतखेड़ा)
|
2725001021NRG24080720230350941
|
09/07/2023
|
Sapna
|
2725001021WL007260
|
Sapna
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800521225
|
|
SAPNA D/O LADU SINGH
|
UCO BANK(607066)
|
|
360
|
BHIM
|
RJ-272500102102957400/1555
(लगेतखेड़ा)
|
2725001021NRG24090720230352741
|
09/07/2023
|
mamta
|
2725001021WL007282
|
mamta
|
00354
|
PUNB0357100
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800521516
|
|
Mrs. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
BHIM
|
RJ-272500102102957400/157
(लगेतखेड़ा)
|
2725001021NRG24080720230351359
|
09/07/2023
|
Smpati
|
2725001021WL007266
|
Smpati
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521639
|
|
SAMPATI DEVI W/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
BHIM
|
RJ-272500102102957400/1570
(लगेतखेड़ा)
|
2725001021NRG24090720230352742
|
09/07/2023
|
Pushpa Devi
|
2725001021WL007282
|
Pushpa Devi
|
00354
|
PUNB0357100
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800521458
|
|
PUSHPA DEVI W/O PRABHU SINGH
|
UCO BANK(607066)
|
|
363
|
BHIM
|
RJ-272500102102957400/1571
(लगेतखेड़ा)
|
2725001021NRG24080720230351360
|
09/07/2023
|
bhanwari devi
|
2725001021WL007266
|
bhanwari devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521833
|
|
BHANWARI DEVI W/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
BHIM
|
RJ-272500102102957400/1572
(लगेतखेड़ा)
|
2725001021NRG24080720230350943
|
09/07/2023
|
bhagwati devi
|
2725001021WL007260
|
bhagwati devi
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800521408
|
|
BHAGWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
BHIM
|
RJ-272500102102957400/1576
(लगेतखेड़ा)
|
2725001021NRG24080720230351361
|
09/07/2023
|
Seeta Devi
|
2725001021WL007266
|
Seeta Devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521965
|
|
SITA W/O BHAGWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
BHIM
|
RJ-272500102102957400/1581
(लगेतखेड़ा)
|
2725001021NRG24080720230350944
|
09/07/2023
|
sohan singh
|
2725001021WL007260
|
sohan singh
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800521511
|
|
SOHAN SINGH S/O SAWAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
BHIM
|
RJ-272500102102957400/1585
(लगेतखेड़ा)
|
2725001021NRG24090720230352743
|
09/07/2023
|
Govind Singh
|
2725001021WL007282
|
Govind Singh
|
00354
|
PUNB0357100
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800521904
|
|
GOVIND SINGH SO NANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
BHIM
|
RJ-272500102102957400/1585
(लगेतखेड़ा)
|
2725001021NRG24080720230350945
|
09/07/2023
|
Sushila Devi
|
2725001021WL007260
|
Sushila Devi
|
00354
|
PUNB0357100
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800521813
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
BHIM
|
RJ-272500102102957400/1588
(लगेतखेड़ा)
|
2725001021NRG24080720230350946
|
09/07/2023
|
Mithu Singh
|
2725001021WL007260
|
Mithu Singh
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800521514
|
|
MITU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
BHIM
|
RJ-272500102102957400/159
(लगेतखेड़ा)
|
2725001021NRG24080720230351362
|
09/07/2023
|
Keli
|
2725001021WL007266
|
Keli
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521366
|
|
KELI DEVI W/O ROD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
BHIM
|
RJ-272500102102957400/1592
(लगेतखेड़ा)
|
2725001021NRG24090720230352745
|
09/07/2023
|
manju devi
|
2725001021WL007282
|
manju devi
|
00354
|
PUNB0357100
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800521279
|
|
MANJU DEVI W/O SHRWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
BHIM
|
RJ-272500102102957400/1593
(लगेतखेड़ा)
|
2725001021NRG24080720230350947
|
09/07/2023
|
Dali devi
|
2725001021WL007260
|
Dali devi
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800521671
|
|
DALI WO LUMBA RAM RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
BHIM
|
RJ-272500102102957400/1595
(लगेतखेड़ा)
|
2725001021NRG24090720230352746
|
09/07/2023
|
Hagami
|
2725001021WL007282
|
Hagami
|
00354
|
PUNB0357100
|
1854
|
1854
|
Processed
|
24/08/2023
|
|
4800521409
|
|
HAGAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
BHIM
|
RJ-272500102102957400/16
(लगेतखेड़ा)
|
2725001021NRG24080720230350948
|
09/07/2023
|
Santosh devi
|
2725001021WL007260
|
Santosh devi
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800521436
|
|
SANTOSH DEVI
|
HDFC BANK LTD(607152)
|
|
375
|
BHIM
|
RJ-272500102102957400/161
(लगेतखेड़ा)
|
2725001021NRG24080720230350949
|
09/07/2023
|
Mithu Singh
|
2725001021WL007260
|
Mithu Singh
|
00354
|
PUNB0357100
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800521689
|
|
MITHU SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
BHIM
|
RJ-272500102102957400/1621
(लगेतखेड़ा)
|
2725001021NRG24080720230350950
|
09/07/2023
|
SANTRA KUMARI
|
2725001021WL007260
|
SANTRA KUMARI
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800521519
|
|
SANTRA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
BHIM
|
RJ-272500102102957400/1623
(लगेतखेड़ा)
|
2725001021NRG24090720230352747
|
09/07/2023
|
sonu devi
|
2725001021WL007282
|
sonu devi
|
00354
|
PUNB0357100
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800522013
|
|
SONU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
BHIM
|
RJ-272500102102957400/1625
(लगेतखेड़ा)
|
2725001021NRG24080720230350951
|
09/07/2023
|
Sapna Chouhan
|
2725001021WL007260
|
Sapna Chouhan
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800521456
|
|
MISS SAPANA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
379
|
BHIM
|
RJ-272500102102957400/166
(लगेतखेड़ा)
|
2725001021NRG24080720230350953
|
09/07/2023
|
sugna
|
2725001021WL007260
|
sugna
|
00354
|
PUNB0357100
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4800521612
|
|
SUGANA DEVI W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
BHIM
|
RJ-272500102102957400/167
(लगेतखेड़ा)
|
2725001021NRG24090720230352748
|
09/07/2023
|
Renu devi
|
2725001021WL007282
|
Renu devi
|
00354
|
PUNB0357100
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521581
|
|
RENU W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
BHIM
|
RJ-272500102102957400/1683
(लगेतखेड़ा)
|
2725001021NRG24080720230350954
|
09/07/2023
|
Anil kumar
|
2725001021WL007260
|
Anil kumar
|
00354
|
PUNB0357100
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800521773
|
|
ANIL KUMAR JANGID
|
BANK OF BARODA(606985)
|
|
382
|
BHIM
|
RJ-272500102102957400/1683
(लगेतखेड़ा)
|
2725001021NRG24080720230350955
|
09/07/2023
|
pooja jangid
|
2725001021WL007260
|
pooja jangid
|
00354
|
PUNB0357100
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800521892
|
|
POOJA JANGID
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
BHIM
|
RJ-272500102102957400/1685
(लगेतखेड़ा)
|
2725001021NRG24080720230350957
|
09/07/2023
|
Madan
|
2725001021WL007260
|
Madan
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800521933
|
|
MADAN SINGH S/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
BHIM
|
RJ-272500102102957400/17
(लगेतखेड़ा)
|
2725001021NRG24080720230350959
|
09/07/2023
|
Sumitra Devi
|
2725001021WL007260
|
Sumitra Devi
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800521962
|
|
SUMITRA W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
BHIM
|
RJ-272500102102957400/171
(लगेतखेड़ा)
|
2725001021NRG24080720230351363
|
09/07/2023
|
Rmila
|
2725001021WL007266
|
Rmila
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521814
|
|
RAMILA DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
BHIM
|
RJ-272500102102957400/177
(लगेतखेड़ा)
|
2725001021NRG24080720230351364
|
09/07/2023
|
Dali devi
|
2725001021WL007266
|
Dali devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521659
|
|
DALI WO RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
BHIM
|
RJ-272500102102957400/179
(लगेतखेड़ा)
|
2725001021NRG24080720230350960
|
09/07/2023
|
temu
|
2725001021WL007260
|
temu
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800521762
|
|
TEMU DEVI W/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
BHIM
|
RJ-272500102102957400/18
(लगेतखेड़ा)
|
2725001021NRG24090720230352750
|
09/07/2023
|
Gheesi devi
|
2725001021WL007282
|
Gheesi devi
|
00354
|
PUNB0357100
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800521483
|
|
GHISI DEVI W/O DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
BHIM
|
RJ-272500102102957400/180
(लगेतखेड़ा)
|
2725001021NRG24080720230350961
|
09/07/2023
|
rukama
|
2725001021WL007260
|
rukama
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800521674
|
|
MRS RUKAMANI PAPPUSINGH
|
STATE BANK OF INDIA(508548)
|
|
390
|
BHIM
|
RJ-272500102102957400/184
(लगेतखेड़ा)
|
2725001021NRG24080720230350962
|
09/07/2023
|
Sunita
|
2725001021WL007260
|
Sunita
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800521763
|
|
SUNITA DEVI W/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
BHIM
|
RJ-272500102102957400/185
(लगेतखेड़ा)
|
2725001021NRG24090720230352751
|
09/07/2023
|
LALI
|
2725001021WL007282
|
LALI
|
00354
|
PUNB0357100
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800521584
|
|
LALI DEVI W/O PRATAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
BHIM
|
RJ-272500102102957400/187
(लगेतखेड़ा)
|
2725001021NRG24090720230352752
|
09/07/2023
|
maina
|
2725001021WL007282
|
maina
|
00354
|
PUNB0357100
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800521531
|
|
MEENA W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
BHIM
|
RJ-272500102102957400/19
(लगेतखेड़ा)
|
2725001021NRG24090720230352753
|
09/07/2023
|
MANJU DEVI
|
2725001021WL007282
|
MANJU DEVI
|
00354
|
PUNB0357100
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800521241
|
|
MANJU WO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
BHIM
|
RJ-272500102102957400/190
(लगेतखेड़ा)
|
2725001021NRG24090720230352754
|
09/07/2023
|
meena
|
2725001021WL007282
|
meena
|
00354
|
PUNB0357100
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800521295
|
|
MINA DEVI W/O LUMB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
BHIM
|
RJ-272500102102957400/191
(लगेतखेड़ा)
|
2725001021NRG24080720230350963
|
09/07/2023
|
dali
|
2725001021WL007260
|
dali
|
00354
|
PUNB0357100
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800521937
|
|
DALI DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
BHIM
|
RJ-272500102102957400/191-A
(लगेतखेड़ा)
|
2725001021NRG24080720230351365
|
09/07/2023
|
narbda
|
2725001021WL007266
|
narbda
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521646
|
|
NARBADA DEVI W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
BHIM
|
RJ-272500102102957400/192
(लगेतखेड़ा)
|
2725001021NRG24090720230352755
|
09/07/2023
|
pallu devi
|
2725001021WL007282
|
pallu devi
|
00354
|
PUNB0357100
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800521939
|
|
VIRAM SINGH S/O SANTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
BHIM
|
RJ-272500102102957400/193
(लगेतखेड़ा)
|
2725001021NRG24090720230352756
|
09/07/2023
|
rekha
|
2725001021WL007282
|
rekha
|
00354
|
PUNB0357100
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800521468
|
|
REKHA DEVI
|
HDFC BANK LTD(607152)
|
|
399
|
BHIM
|
RJ-272500102102957400/195
(लगेतखेड़ा)
|
2725001021NRG24090720230352758
|
09/07/2023
|
Seema
|
2725001021WL007282
|
Seema
|
00354
|
PUNB0357100
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800521304
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
BHIM
|
RJ-272500102102957400/20
(लगेतखेड़ा)
|
2725001021NRG24080720230351367
|
09/07/2023
|
Jamri devi
|
2725001021WL007266
|
Jamri devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521606
|
|
JHAMRI WO CHOG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
BHIM
|
RJ-272500102102957400/200
(लगेतखेड़ा)
|
2725001021NRG24080720230351368
|
09/07/2023
|
Ganesh Singh
|
2725001021WL007266
|
Ganesh Singh
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521777
|
|
GANESH SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
BHIM
|
RJ-272500102102957400/204
(लगेतखेड़ा)
|
2725001021NRG24080720230351369
|
09/07/2023
|
Rekha Devi
|
2725001021WL007266
|
Rekha Devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521941
|
|
REKHA DEVI W/O PUSHPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
BHIM
|
RJ-272500102102957400/206
(लगेतखेड़ा)
|
2725001021NRG24080720230351370
|
09/07/2023
|
bhagwati devi
|
2725001021WL007266
|
bhagwati devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521367
|
|
BHAGWATI DEVI W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
BHIM
|
RJ-272500102102957400/208
(लगेतखेड़ा)
|
2725001021NRG24080720230351371
|
09/07/2023
|
puspa devi
|
2725001021WL007266
|
puspa devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521371
|
|
PUSHPA DEVI W/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
BHIM
|
RJ-272500102102957400/22
(लगेतखेड़ा)
|
2725001021NRG24080720230350965
|
09/07/2023
|
Anita devi
|
2725001021WL007260
|
Anita devi
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800521764
|
|
ANITA DEVI W/O BHUPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
BHIM
|
RJ-272500102102957400/23
(लगेतखेड़ा)
|
2725001021NRG24090720230352759
|
09/07/2023
|
Maya devi
|
2725001021WL007282
|
Maya devi
|
00354
|
PUNB0357100
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800521984
|
|
MAYA DEVI W/O PRABHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
BHIM
|
RJ-272500102102957400/27
(लगेतखेड़ा)
|
2725001021NRG24080720230351372
|
09/07/2023
|
suneta
|
2725001021WL007266
|
suneta
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521384
|
|
SUMITRADEVI GOVARDHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
408
|
BHIM
|
RJ-272500102102957400/29-A
(लगेतखेड़ा)
|
2725001021NRG24090720230352760
|
09/07/2023
|
jamana devi
|
2725001021WL007282
|
jamana devi
|
00354
|
PUNB0357100
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800521264
|
|
Jamana Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
409
|
BHIM
|
RJ-272500102102957400/31
(लगेतखेड़ा)
|
2725001021NRG24080720230351373
|
09/07/2023
|
Koyali devi
|
2725001021WL007266
|
Koyali devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521338
|
|
MRS KOYALI DEVI WO VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
410
|
BHIM
|
RJ-272500102102957400/418506
(लगेतखेड़ा)
|
2725001021NRG24080720230351374
|
09/07/2023
|
Radha
|
2725001021WL007266
|
Radha
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521372
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
BHIM
|
RJ-272500102102957400/418509
(लगेतखेड़ा)
|
2725001021NRG24080720230351375
|
09/07/2023
|
puni devi
|
2725001021WL007266
|
puni devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521410
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
412
|
BHIM
|
RJ-272500102102957400/418510
(लगेतखेड़ा)
|
2725001021NRG24080720230351376
|
09/07/2023
|
Seeta
|
2725001021WL007266
|
Seeta
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521442
|
|
SITA DEVI W/O TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
BHIM
|
RJ-272500102102957400/418514
(लगेतखेड़ा)
|
2725001021NRG24080720230351377
|
09/07/2023
|
Lali devi
|
2725001021WL007266
|
Lali devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521595
|
|
LALI DEVI W/O GOKAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
BHIM
|
RJ-272500102102957400/418515
(लगेतखेड़ा)
|
2725001021NRG24080720230351378
|
09/07/2023
|
Laxmi Devi
|
2725001021WL007266
|
Laxmi Devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521369
|
|
LAXMI W/O DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
BHIM
|
RJ-272500102102957400/418516
(लगेतखेड़ा)
|
2725001021NRG24080720230351379
|
09/07/2023
|
manju devi
|
2725001021WL007266
|
manju devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521473
|
|
MANJU DEVI W/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
BHIM
|
RJ-272500102102957400/418517
(लगेतखेड़ा)
|
2725001021NRG24080720230351380
|
09/07/2023
|
kuaku devi
|
2725001021WL007266
|
kuaku devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521471
|
|
MRS ANITA UG KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
417
|
BHIM
|
RJ-272500102102957400/418518
(लगेतखेड़ा)
|
2725001021NRG24080720230351381
|
09/07/2023
|
Dali
|
2725001021WL007266
|
Dali
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521604
|
|
DALI DEVI W/O DOULATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
BHIM
|
RJ-272500102102957400/418519
(लगेतखेड़ा)
|
2725001021NRG24080720230351382
|
09/07/2023
|
Kamala
|
2725001021WL007266
|
Kamala
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521361
|
|
KAMLA DEVI W/O UDAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
BHIM
|
RJ-272500102102957400/418521
(लगेतखेड़ा)
|
2725001021NRG24090720230352761
|
09/07/2023
|
kamala
|
2725001021WL007282
|
kamala
|
00354
|
PUNB0357100
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800521437
|
|
KAMLA W/O NAINU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
BHIM
|
RJ-272500102102957400/5
(लगेतखेड़ा)
|
2725001021NRG24080720230350966
|
09/07/2023
|
Seeta
|
2725001021WL007260
|
Seeta
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800521765
|
|
SITA DEVI W/O SHANKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
BHIM
|
RJ-272500102102957400/6
(लगेतखेड़ा)
|
2725001021NRG24090720230352762
|
09/07/2023
|
Temu Devi
|
2725001021WL007282
|
Temu Devi
|
00354
|
PUNB0357100
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800521331
|
|
TEMU DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
BHIM
|
RJ-272500102102957400/621
(लगेतखेड़ा)
|
2725001021NRG24080720230350967
|
09/07/2023
|
santosh devi
|
2725001021WL007260
|
santosh devi
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800521431
|
|
SANTOSH DEVI WIFE LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
BHIM
|
RJ-272500102102957400/7
(लगेतखेड़ा)
|
2725001021NRG24090720230352763
|
09/07/2023
|
Bhanwari devi
|
2725001021WL007282
|
Bhanwari devi
|
00354
|
PUNB0357100
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800521970
|
|
BHANWARI DEVI W/O NARSINGH SINGH
|
UCO BANK(607066)
|
|
424
|
BHIM
|
RJ-272500102102957400/72
(लगेतखेड़ा)
|
2725001021NRG24080720230350968
|
09/07/2023
|
Sushila
|
2725001021WL007260
|
Sushila
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800521672
|
|
SUSHILA DEVI W/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
BHIM
|
RJ-272500102102957400/758558
(लगेतखेड़ा)
|
2725001021NRG24080720230350969
|
09/07/2023
|
Radha devi
|
2725001021WL007260
|
Radha devi
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800521496
|
|
RADHA DEVI W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
BHIM
|
RJ-272500102102957400/758559
(लगेतखेड़ा)
|
2725001021NRG24090720230352764
|
09/07/2023
|
ramu devi
|
2725001021WL007282
|
ramu devi
|
00354
|
PUNB0357100
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800521308
|
|
RAMU DEVI W/O GIRDHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
BHIM
|
RJ-272500102102957400/758559
(लगेतखेड़ा)
|
2725001021NRG24090720230352765
|
09/07/2023
|
subhash singh
|
2725001021WL007282
|
subhash singh
|
00354
|
PUNB0357100
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800521276
|
|
Mr. Subhash Singh Rawat
|
INDIAN BANK(607105)
|
|
428
|
BHIM
|
RJ-272500102102957400/758562
(लगेतखेड़ा)
|
2725001021NRG24090720230352766
|
09/07/2023
|
Sita devi
|
2725001021WL007282
|
Sita devi
|
00354
|
PUNB0357100
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800521679
|
|
SITA DEVI WO KHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
BHIM
|
RJ-272500102102957400/758564
(लगेतखेड़ा)
|
2725001021NRG24090720230352767
|
09/07/2023
|
kamla
|
2725001021WL007282
|
kamla
|
00354
|
PUNB0357100
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800521629
|
|
KAMLA DEVI W/O NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
BHIM
|
RJ-272500102102957400/758567
(लगेतखेड़ा)
|
2725001021NRG24090720230352864
|
09/07/2023
|
Sovani
|
2725001021WL007283
|
Sovani
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800522017
|
|
SOHANI DEVI W/O DUD SINGH DUD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
BHIM
|
RJ-272500102102957400/758569
(लगेतखेड़ा)
|
2725001021NRG24080720230350970
|
09/07/2023
|
Laxmi
|
2725001021WL007260
|
Laxmi
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800521358
|
|
LAXMI DEVI W/O FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
BHIM
|
RJ-272500102102957400/758576
(लगेतखेड़ा)
|
2725001021NRG24080720230350971
|
09/07/2023
|
hajari lal
|
2725001021WL007260
|
hajari lal
|
00354
|
PUNB0357100
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800521575
|
|
HARJI LAL S/O NARAYAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
BHIM
|
RJ-272500102102957400/758576
(लगेतखेड़ा)
|
2725001021NRG24080720230350972
|
09/07/2023
|
Shanti devi
|
2725001021WL007260
|
Shanti devi
|
00354
|
PUNB0357100
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800521619
|
|
SHANTI W/O HARJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
BHIM
|
RJ-272500102102957400/758577
(लगेतखेड़ा)
|
2725001021NRG24080720230350973
|
09/07/2023
|
Sukhi
|
2725001021WL007260
|
Sukhi
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800521440
|
|
SUKHI W/O MADU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
BHIM
|
RJ-272500102102957400/758578
(लगेतखेड़ा)
|
2725001021NRG24090720230352768
|
09/07/2023
|
Laxmi devi
|
2725001021WL007282
|
Laxmi devi
|
00354
|
PUNB0357100
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800521782
|
|
LAXMI DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
BHIM
|
RJ-272500102102957400/758582
(लगेतखेड़ा)
|
2725001021NRG24080720230350974
|
09/07/2023
|
Soni devi
|
2725001021WL007260
|
Soni devi
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800521766
|
|
SONI DEVI W/O GHISA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
BHIM
|
RJ-272500102102957400/758583
(लगेतखेड़ा)
|
2725001021NRG24080720230350975
|
09/07/2023
|
Sukhi devi
|
2725001021WL007260
|
Sukhi devi
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800521767
|
|
SUKHI DEVI
|
HDFC BANK LTD(607152)
|
|
438
|
BHIM
|
RJ-272500102102957400/758585
(लगेतखेड़ा)
|
2725001021NRG24080720230350976
|
09/07/2023
|
rekha devi
|
2725001021WL007260
|
rekha devi
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800521961
|
|
REKHA DEVI
|
HDFC BANK LTD(607152)
|
|
439
|
BHIM
|
RJ-272500102102957400/758586
(लगेतखेड़ा)
|
2725001021NRG24080720230350977
|
09/07/2023
|
jamana devi
|
2725001021WL007260
|
jamana devi
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800521576
|
|
JAMNI W/O SAWAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
BHIM
|
RJ-272500102102957400/758587
(लगेतखेड़ा)
|
2725001021NRG24080720230350978
|
09/07/2023
|
Shravani
|
2725001021WL007260
|
Shravani
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800521432
|
|
SHRRWANI W/O INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
BHIM
|
RJ-272500102102957400/758589
(लगेतखेड़ा)
|
2725001021NRG24080720230350979
|
09/07/2023
|
geeta
|
2725001021WL007260
|
geeta
|
00354
|
PUNB0357100
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800521964
|
|
GEETA DEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
BHIM
|
RJ-272500102102957400/758596
(लगेतखेड़ा)
|
2725001021NRG24080720230350980
|
09/07/2023
|
Sayari
|
2725001021WL007260
|
Sayari
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800521433
|
|
SHAYARI DEVI
|
HDFC BANK LTD(607152)
|
|
443
|
BHIM
|
RJ-272500102102957400/758599
(लगेतखेड़ा)
|
2725001021NRG24080720230350981
|
09/07/2023
|
devi singh
|
2725001021WL007260
|
devi singh
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800521902
|
|
DEVI SINGH S/O BAKTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
BHIM
|
RJ-272500102102957400/758599
(लगेतखेड़ा)
|
2725001021NRG24080720230350982
|
09/07/2023
|
Neni
|
2725001021WL007260
|
Neni
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800521439
|
|
NENI DEVI W/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
BHIM
|
RJ-272500102102957400/758600
(लगेतखेड़ा)
|
2725001021NRG24080720230350983
|
09/07/2023
|
Ranjeet singh
|
2725001021WL007260
|
Ranjeet singh
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800521333
|
|
RANJEET SINGH S/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
BHIM
|
RJ-272500102102957400/758600
(लगेतखेड़ा)
|
2725001021NRG24080720230350984
|
09/07/2023
|
Santosh
|
2725001021WL007260
|
Santosh
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800521540
|
|
SANTOSH DEVI W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
BHIM
|
RJ-272500102102957400/758602
(लगेतखेड़ा)
|
2725001021NRG24090720230352769
|
09/07/2023
|
Tulshi devi
|
2725001021WL007282
|
Tulshi devi
|
00354
|
PUNB0357100
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800521422
|
|
TULSI DEVI WO ANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
BHIM
|
RJ-272500102102957400/758603
(लगेतखेड़ा)
|
2725001021NRG24090720230352770
|
09/07/2023
|
Kamala devi
|
2725001021WL007282
|
Kamala devi
|
00354
|
PUNB0357100
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800521757
|
|
KAMALA DEVI W/O NARAYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
BHIM
|
RJ-272500102102957400/758606
(लगेतखेड़ा)
|
2725001021NRG24090720230352771
|
09/07/2023
|
Laxmi devi
|
2725001021WL007282
|
Laxmi devi
|
00354
|
PUNB0357100
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800521484
|
|
LAXMI DEVI W/O GOPALSINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
BHIM
|
RJ-272500102102957400/758608
(लगेतखेड़ा)
|
2725001021NRG24090720230352772
|
09/07/2023
|
Narpat singh
|
2725001021WL007282
|
Narpat singh
|
00354
|
PUNB0357100
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800521959
|
|
NARPAT SINGH S/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
BHIM
|
RJ-272500102102957400/758610
(लगेतखेड़ा)
|
2725001021NRG24090720230352773
|
09/07/2023
|
Gomi
|
2725001021WL007282
|
Gomi
|
00354
|
PUNB0357100
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800521776
|
|
GOMI DEVI W/O DUD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
BHIM
|
RJ-272500102102957400/758611
(लगेतखेड़ा)
|
2725001021NRG24090720230352775
|
09/07/2023
|
Kanku devi
|
2725001021WL007282
|
Kanku devi
|
00354
|
PUNB0357100
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4800521481
|
|
KANKU DEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
BHIM
|
RJ-272500102102957400/758611
(लगेतखेड़ा)
|
2725001021NRG24090720230352774
|
09/07/2023
|
laxman singh
|
2725001021WL007282
|
laxman singh
|
00354
|
PUNB0357100
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800521578
|
|
LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
BHIM
|
RJ-272500102102957400/758612
(लगेतखेड़ा)
|
2725001021NRG24090720230352776
|
09/07/2023
|
Radha
|
2725001021WL007282
|
Radha
|
00354
|
PUNB0357100
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800521419
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
BHIM
|
RJ-272500102102957400/758613
(लगेतखेड़ा)
|
2725001021NRG24090720230352777
|
09/07/2023
|
Dali
|
2725001021WL007282
|
Dali
|
00354
|
PUNB0357100
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800521364
|
|
DALI DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
BHIM
|
RJ-272500102102957400/758614
(लगेतखेड़ा)
|
2725001021NRG24090720230352778
|
09/07/2023
|
Rukama
|
2725001021WL007282
|
Rukama
|
00354
|
PUNB0357100
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800521362
|
|
RUKAMA DEVI
|
HDFC BANK LTD(607152)
|
|
457
|
BHIM
|
RJ-272500102102957400/758615
(लगेतखेड़ा)
|
2725001021NRG24090720230352779
|
09/07/2023
|
Sumitra
|
2725001021WL007282
|
Sumitra
|
00354
|
PUNB0357100
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800521363
|
|
SUMITRA DEVI W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
BHIM
|
RJ-272500102102957400/758616
(लगेतखेड़ा)
|
2725001021NRG24090720230352780
|
09/07/2023
|
Radha devi
|
2725001021WL007282
|
Radha devi
|
00354
|
PUNB0357100
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800521501
|
|
RADHA DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
BHIM
|
RJ-272500102102957400/758617
(लगेतखेड़ा)
|
2725001021NRG24080720230350985
|
09/07/2023
|
Mani devi
|
2725001021WL007260
|
Mani devi
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800521768
|
|
MANI DEVI W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
BHIM
|
RJ-272500102102957400/758619
(लगेतखेड़ा)
|
2725001021NRG24090720230352781
|
09/07/2023
|
Roshani
|
2725001021WL007282
|
Roshani
|
00354
|
PUNB0357100
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800521485
|
|
ROSHANI DEVI W/O NOUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
BHIM
|
RJ-272500102102957400/758621
(लगेतखेड़ा)
|
2725001021NRG24090720230352782
|
09/07/2023
|
Laxmi devi
|
2725001021WL007282
|
Laxmi devi
|
00354
|
PUNB0357100
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800521486
|
|
LAXMI DEVI W/O CHEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
BHIM
|
RJ-272500102102957400/758622
(लगेतखेड़ा)
|
2725001021NRG24090720230352783
|
09/07/2023
|
Leela
|
2725001021WL007282
|
Leela
|
00354
|
PUNB0357100
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800521548
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
463
|
BHIM
|
RJ-272500102102957400/758624
(लगेतखेड़ा)
|
2725001021NRG24090720230352784
|
09/07/2023
|
Ganga
|
2725001021WL007282
|
Ganga
|
00354
|
PUNB0357100
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800521769
|
|
GANGA DEVI
|
HDFC BANK LTD(607152)
|
|
464
|
BHIM
|
RJ-272500102102957400/758627
(लगेतखेड़ा)
|
2725001021NRG24080720230350986
|
09/07/2023
|
Tara devi
|
2725001021WL007260
|
Tara devi
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800521541
|
|
TARA W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
BHIM
|
RJ-272500102102957400/758630
(लगेतखेड़ा)
|
2725001021NRG24080720230350987
|
09/07/2023
|
sheela devi
|
2725001021WL007260
|
sheela devi
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800521797
|
|
SHILA JITENDRA
|
HDFC BANK LTD(607152)
|
|
466
|
BHIM
|
RJ-272500102102957400/758632
(लगेतखेड़ा)
|
2725001021NRG24090720230352785
|
09/07/2023
|
rukama devi
|
2725001021WL007282
|
rukama devi
|
00354
|
PUNB0357100
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800521982
|
|
RUKAMA W/O LADU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
BHIM
|
RJ-272500102102957400/758633
(लगेतखेड़ा)
|
2725001021NRG24080720230350988
|
09/07/2023
|
Keki
|
2725001021WL007260
|
Keki
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800521655
|
|
KELI DEVI W/O NANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
BHIM
|
RJ-272500102102957400/758636
(लगेतखेड़ा)
|
2725001021NRG24090720230352786
|
09/07/2023
|
dali devi
|
2725001021WL007282
|
dali devi
|
00354
|
PUNB0357100
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800521936
|
|
DALI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
BHIM
|
RJ-272500102102957400/758637
(लगेतखेड़ा)
|
2725001021NRG24080720230350989
|
09/07/2023
|
SANTOSH DEVI
|
2725001021WL007260
|
SANTOSH DEVI
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800521725
|
|
SANTOSH DEVI W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
BHIM
|
RJ-272500102102957400/758638
(लगेतखेड़ा)
|
2725001021NRG24080720230350990
|
09/07/2023
|
Pani
|
2725001021WL007260
|
Pani
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800521430
|
|
PANI DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
BHIM
|
RJ-272500102102957400/758639
(लगेतखेड़ा)
|
2725001021NRG24080720230350991
|
09/07/2023
|
pushpa devi
|
2725001021WL007260
|
pushpa devi
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800521917
|
|
PUSHPA DEVI W/O KHANGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
BHIM
|
RJ-272500102102957400/758641
(लगेतखेड़ा)
|
2725001021NRG24090720230352787
|
09/07/2023
|
premi devi
|
2725001021WL007282
|
premi devi
|
00354
|
PUNB0357100
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800521438
|
|
PEMI W/O SATU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
BHIM
|
RJ-272500102102957400/758644
(लगेतखेड़ा)
|
2725001021NRG24080720230350992
|
09/07/2023
|
dakhu devi
|
2725001021WL007260
|
dakhu devi
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800521960
|
|
DAKHU DEVI W/O NANDA SINGH
|
UCO BANK(607066)
|
|
474
|
BHIM
|
RJ-272500102102957400/758645
(लगेतखेड़ा)
|
2725001021NRG24080720230351384
|
09/07/2023
|
heji devi
|
2725001021WL007266
|
heji devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521986
|
|
HEJI W/O KHETSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
BHIM
|
RJ-272500102102957400/758646
(लगेतखेड़ा)
|
2725001021NRG24080720230351385
|
09/07/2023
|
manju
|
2725001021WL007266
|
manju
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521435
|
|
MANJU DEVI W/O NARASI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
BHIM
|
RJ-272500102102957400/758649
(लगेतखेड़ा)
|
2725001021NRG24080720230351386
|
09/07/2023
|
narbda devi
|
2725001021WL007266
|
narbda devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521360
|
|
NARBDA DEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
BHIM
|
RJ-272500102102957400/758651
(लगेतखेड़ा)
|
2725001021NRG24080720230351387
|
09/07/2023
|
Ganesh Singh
|
2725001021WL007266
|
Ganesh Singh
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521613
|
|
GANESH SINGH S/O JODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
BHIM
|
RJ-272500102102957400/758654
(लगेतखेड़ा)
|
2725001021NRG24080720230351388
|
09/07/2023
|
Lashi devi
|
2725001021WL007266
|
Lashi devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521434
|
|
LASHI DEVI W/O CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
BHIM
|
RJ-272500102102957400/758658
(लगेतखेड़ा)
|
2725001021NRG24080720230351389
|
09/07/2023
|
Neni
|
2725001021WL007266
|
Neni
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521699
|
|
NAINI W/O PRABHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
BHIM
|
RJ-272500102102957400/758668
(लगेतखेड़ा)
|
2725001021NRG24080720230351390
|
09/07/2023
|
tulasi devi
|
2725001021WL007266
|
tulasi devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521370
|
|
TULSI DEVI WO BHANWAR SINGH URF BHUR SIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
BHIM
|
RJ-272500102102957400/758675
(लगेतखेड़ा)
|
2725001021NRG24080720230351391
|
09/07/2023
|
Bardi
|
2725001021WL007266
|
Bardi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521594
|
|
BARADI DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
BHIM
|
RJ-272500102102957400/758676
(लगेतखेड़ा)
|
2725001021NRG24080720230351392
|
09/07/2023
|
Indara
|
2725001021WL007266
|
Indara
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521365
|
|
INDRA W/O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
BHIM
|
RJ-272500102102957400/758677
(लगेतखेड़ा)
|
2725001021NRG24080720230351393
|
09/07/2023
|
Seeta
|
2725001021WL007266
|
Seeta
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521603
|
|
SITA DEVI W/O BHAGWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
BHIM
|
RJ-272500102102957400/758682
(लगेतखेड़ा)
|
2725001021NRG24080720230351394
|
09/07/2023
|
Dali devi
|
2725001021WL007266
|
Dali devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521470
|
|
DALI W/O POONAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
BHIM
|
RJ-272500102102957400/758686
(लगेतखेड़ा)
|
2725001021NRG24080720230351395
|
09/07/2023
|
Bhgwati
|
2725001021WL007266
|
Bhgwati
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521368
|
|
BHAGAWATI DEVI W/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
BHIM
|
RJ-272500102102957400/758692
(लगेतखेड़ा)
|
2725001021NRG24080720230351396
|
09/07/2023
|
Anshi devi
|
2725001021WL007266
|
Anshi devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521784
|
|
ANASI DEVI WO BHOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
BHIM
|
RJ-272500102102957400/758695
(लगेतखेड़ा)
|
2725001021NRG24080720230351398
|
09/07/2023
|
Nandu
|
2725001021WL007266
|
Nandu
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521588
|
|
NANDU DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
BHIM
|
RJ-272500102102957400/758696
(लगेतखेड़ा)
|
2725001021NRG24080720230351399
|
09/07/2023
|
pani
|
2725001021WL007266
|
pani
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521587
|
|
PANI DEVI W/O VIRAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
BHIM
|
RJ-272500102102957400/758700
(लगेतखेड़ा)
|
2725001021NRG24080720230351400
|
09/07/2023
|
geeta
|
2725001021WL007266
|
geeta
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521631
|
|
GEETA W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
BHIM
|
RJ-272500102102957400/758701
(लगेतखेड़ा)
|
2725001021NRG24090720230352788
|
09/07/2023
|
sugana devi
|
2725001021WL007282
|
sugana devi
|
00354
|
PUNB0357100
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800521821
|
|
SUGANA DEVI WO TIRLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
BHIM
|
RJ-272500102102957400/8
(लगेतखेड़ा)
|
2725001021NRG24080720230350993
|
09/07/2023
|
Nena
|
2725001021WL007260
|
Nena
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800521424
|
|
NAINI DEVI W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
BHIM
|
RJ-272500102102957400/9
(लगेतखेड़ा)
|
2725001021NRG24080720230350994
|
09/07/2023
|
Kaku devi
|
2725001021WL007260
|
Kaku devi
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800521441
|
|
KANKU DEVI
|
HDFC BANK LTD(607152)
|
|
493
|
BHIM
|
RJ-272500102102957800/1
(लगेतखेड़ा)
|
2725001021NRG24090720230352512
|
09/07/2023
|
Kamala devi
|
2725001021WL007280
|
Kamala devi
|
00354
|
PUNB0357100
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800521864
|
|
KAMALA W/O KISHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
BHIM
|
RJ-272500102102957800/1310
(लगेतखेड़ा)
|
2725001021NRG24090720230352513
|
09/07/2023
|
BHANWARI DEVI
|
2725001021WL007280
|
BHANWARI DEVI
|
00354
|
PUNB0357100
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800521666
|
|
BHANWARI DEVI W/O KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
BHIM
|
RJ-272500102102957800/1312
(लगेतखेड़ा)
|
2725001021NRG24090720230352514
|
09/07/2023
|
bina devi
|
2725001021WL007280
|
bina devi
|
00354
|
PUNB0357100
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800521298
|
|
BINA DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
BHIM
|
RJ-272500102102957800/1385
(लगेतखेड़ा)
|
2725001021NRG24090720230352515
|
09/07/2023
|
rinku
|
2725001021WL007280
|
rinku
|
00354
|
PUNB0357100
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4800521283
|
|
RINKU DEVI W/O SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
BHIM
|
RJ-272500102102957800/1386
(लगेतखेड़ा)
|
2725001021NRG24090720230352516
|
09/07/2023
|
muni kumari
|
2725001021WL007280
|
muni kumari
|
00354
|
PUNB0357100
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4800521402
|
|
MUNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
BHIM
|
RJ-272500102102957800/1452
(लगेतखेड़ा)
|
2725001021NRG24090720230352521
|
09/07/2023
|
himmat singh
|
2725001021WL007280
|
himmat singh
|
00354
|
PUNB0357100
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800521270
|
|
HIMMAT SINGH S/O PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
BHIM
|
RJ-272500102102957800/1453
(लगेतखेड़ा)
|
2725001021NRG24090720230352522
|
09/07/2023
|
rekha
|
2725001021WL007280
|
rekha
|
00354
|
PUNB0357100
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800521449
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
BHIM
|
RJ-272500102102957800/1455
(लगेतखेड़ा)
|
2725001021NRG24090720230352523
|
09/07/2023
|
Lalita
|
2725001021WL007280
|
Lalita
|
00354
|
PUNB0357100
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800521721
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
501
|
BHIM
|
RJ-272500102102957800/1505
(लगेतखेड़ा)
|
2725001021NRG24090720230352524
|
09/07/2023
|
SHARDA DEVI
|
2725001021WL007280
|
SHARDA DEVI
|
00354
|
PUNB0357100
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4800521774
|
|
SHARDA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
BHIM
|
RJ-272500102102957800/1508
(लगेतखेड़ा)
|
2725001021NRG24090720230352525
|
09/07/2023
|
TARA DEVI
|
2725001021WL007280
|
TARA DEVI
|
00354
|
PUNB0357100
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800521940
|
|
TARA DEVI WO RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
BHIM
|
RJ-272500102102957800/1534
(लगेतखेड़ा)
|
2725001021NRG24090720230352526
|
09/07/2023
|
PRIYA DEVI
|
2725001021WL007280
|
PRIYA DEVI
|
00354
|
PUNB0357100
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800521300
|
|
PRIYA DEVI W/O HUKAM SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
BHIM
|
RJ-272500102102957800/1535
(लगेतखेड़ा)
|
2725001021NRG24090720230352527
|
09/07/2023
|
SITA DEVI
|
2725001021WL007280
|
SITA DEVI
|
00354
|
PUNB0357100
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800521991
|
|
SITA DEVI W/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
BHIM
|
RJ-272500102102957800/1536
(लगेतखेड़ा)
|
2725001021NRG24090720230352528
|
09/07/2023
|
SUSHILA DEVI
|
2725001021WL007280
|
SUSHILA DEVI
|
00354
|
PUNB0357100
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800521675
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
BHIM
|
RJ-272500102102957800/1538
(लगेतखेड़ा)
|
2725001021NRG24090720230352529
|
09/07/2023
|
REKHA DEVI
|
2725001021WL007280
|
REKHA DEVI
|
00354
|
PUNB0357100
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4800521394
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
BHIM
|
RJ-272500102102957800/1539
(लगेतखेड़ा)
|
2725001021NRG24090720230352530
|
09/07/2023
|
leela kumari
|
2725001021WL007280
|
leela kumari
|
00354
|
PUNB0357100
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4800521272
|
|
LEELA KUMARI DO CHUNNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
BHIM
|
RJ-272500102102957800/1540
(लगेतखेड़ा)
|
2725001021NRG24090720230352531
|
09/07/2023
|
pooja kumari
|
2725001021WL007280
|
pooja kumari
|
00354
|
PUNB0357100
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800522011
|
|
POOJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
BHIM
|
RJ-272500102102957800/1541
(लगेतखेड़ा)
|
2725001021NRG24090720230352532
|
09/07/2023
|
anita devi
|
2725001021WL007280
|
anita devi
|
00354
|
PUNB0357100
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800521994
|
|
ANITA DEVI W/O SESU SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
BHIM
|
RJ-272500102102957800/1542
(लगेतखेड़ा)
|
2725001021NRG24090720230352533
|
09/07/2023
|
ganga devi
|
2725001021WL007280
|
ganga devi
|
00354
|
PUNB0357100
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800521401
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
BHIM
|
RJ-272500102102957800/1544
(लगेतखेड़ा)
|
2725001021NRG24090720230352535
|
09/07/2023
|
sohani devi
|
2725001021WL007280
|
sohani devi
|
00354
|
PUNB0357100
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800521670
|
|
SOHANI DEVI WO TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
BHIM
|
RJ-272500102102957800/1544
(लगेतखेड़ा)
|
2725001021NRG24090720230352534
|
09/07/2023
|
tej singh
|
2725001021WL007280
|
tej singh
|
00354
|
PUNB0357100
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800522007
|
|
TEJSINH GISASINH RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
513
|
BHIM
|
RJ-272500102102957800/1545
(लगेतखेड़ा)
|
2725001021NRG24090720230352536
|
09/07/2023
|
ashok singh
|
2725001021WL007280
|
ashok singh
|
00354
|
PUNB0357100
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800522014
|
|
MR ASHOKSINGH TEJSINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
514
|
BHIM
|
RJ-272500102102957800/1548
(लगेतखेड़ा)
|
2725001021NRG24090720230352538
|
09/07/2023
|
geeta devi
|
2725001021WL007280
|
geeta devi
|
00354
|
PUNB0357100
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800521963
|
|
GEETA DEVI W/O BALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
BHIM
|
RJ-272500102102957800/1550
(लगेतखेड़ा)
|
2725001021NRG24090720230352539
|
09/07/2023
|
dau singh
|
2725001021WL007280
|
dau singh
|
00354
|
PUNB0357100
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800521268
|
|
DAU SINGH SO BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
BHIM
|
RJ-272500102102957800/1555
(लगेतखेड़ा)
|
2725001021NRG24090720230352541
|
09/07/2023
|
meena
|
2725001021WL007280
|
meena
|
00354
|
PUNB0357100
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800522003
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
BHIM
|
RJ-272500102102957800/1556
(लगेतखेड़ा)
|
2725001021NRG24090720230352542
|
09/07/2023
|
leela
|
2725001021WL007280
|
leela
|
00354
|
PUNB0357100
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4800521400
|
|
LEELA W/O SAWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
BHIM
|
RJ-272500102102957800/1558
(लगेतखेड़ा)
|
2725001021NRG24090720230352543
|
09/07/2023
|
manju devi
|
2725001021WL007280
|
manju devi
|
00354
|
PUNB0357100
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800521303
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
BHIM
|
RJ-272500102102957800/2
(लगेतखेड़ा)
|
2725001021NRG24090720230352544
|
09/07/2023
|
badami devi
|
2725001021WL007280
|
badami devi
|
00354
|
PUNB0357100
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800521583
|
|
BADAMI W/O UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
BHIM
|
RJ-272500102102957800/21
(लगेतखेड़ा)
|
2725001021NRG24090720230352545
|
09/07/2023
|
Kanku devi
|
2725001021WL007280
|
Kanku devi
|
00354
|
PUNB0357100
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800521421
|
|
KANKU DEVI W/O RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
BHIM
|
RJ-272500102102957800/23
(लगेतखेड़ा)
|
2725001021NRG24090720230352546
|
09/07/2023
|
Santosh devi
|
2725001021WL007280
|
Santosh devi
|
00354
|
PUNB0357100
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800521637
|
|
SANTOSH DEVI W/O BHAIRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
BHIM
|
RJ-272500102102957800/3
(लगेतखेड़ा)
|
2725001021NRG24090720230352547
|
09/07/2023
|
Sumitra devi
|
2725001021WL007280
|
Sumitra devi
|
00354
|
PUNB0357100
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4800521593
|
|
SUMITRA W/O BIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
BHIM
|
RJ-272500102102957800/36
(लगेतखेड़ा)
|
2725001021NRG24090720230352548
|
09/07/2023
|
Jadav Devi
|
2725001021WL007280
|
Jadav Devi
|
00354
|
PUNB0357100
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800521582
|
|
JADAV W/O VIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
BHIM
|
RJ-272500102102957800/37
(लगेतखेड़ा)
|
2725001021NRG24090720230352549
|
09/07/2023
|
godawari
|
2725001021WL007280
|
godawari
|
00354
|
PUNB0357100
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800521314
|
|
GODAWARI W/O DAU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
BHIM
|
RJ-272500102102957800/4
(लगेतखेड़ा)
|
2725001021NRG24090720230352550
|
09/07/2023
|
indra
|
2725001021WL007280
|
indra
|
00354
|
PUNB0357100
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4800521828
|
|
INDRA WO JITENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
BHIM
|
RJ-272500102102957800/428208
(लगेतखेड़ा)
|
2725001021NRG24090720230352551
|
09/07/2023
|
Bhanwari Devi
|
2725001021WL007280
|
Bhanwari Devi
|
00354
|
PUNB0357100
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800521677
|
|
BHANWARI DEVI WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
BHIM
|
RJ-272500102102957800/428210
(लगेतखेड़ा)
|
2725001021NRG24090720230352552
|
09/07/2023
|
dhurga
|
2725001021WL007280
|
dhurga
|
00354
|
PUNB0357100
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800521703
|
|
DURGA DEVI W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
BHIM
|
RJ-272500102102957800/428211
(लगेतखेड़ा)
|
2725001021NRG24090720230352553
|
09/07/2023
|
Chhgani
|
2725001021WL007280
|
Chhgani
|
00354
|
PUNB0357100
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800521966
|
|
CHUGANI W/O DALLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
BHIM
|
RJ-272500102102957800/428212
(लगेतखेड़ा)
|
2725001021NRG24090720230352554
|
09/07/2023
|
prabhu singh
|
2725001021WL007280
|
prabhu singh
|
00354
|
PUNB0357100
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800521732
|
|
PRABHU SINGH S/O MAN SINGH
|
UCO BANK(607066)
|
|
530
|
BHIM
|
RJ-272500102102957800/428213
(लगेतखेड़ा)
|
2725001021NRG24090720230352555
|
09/07/2023
|
Saayaree devi
|
2725001021WL007280
|
Saayaree devi
|
00354
|
PUNB0357100
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800521348
|
|
SAYARI DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
BHIM
|
RJ-272500102102957800/428216
(लगेतखेड़ा)
|
2725001021NRG24090720230352556
|
09/07/2023
|
Gyarasi devi
|
2725001021WL007280
|
Gyarasi devi
|
00354
|
PUNB0357100
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800521651
|
|
GYARASI DEVI W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
BHIM
|
RJ-272500102102957800/428217
(लगेतखेड़ा)
|
2725001021NRG24090720230352557
|
09/07/2023
|
Jamani devi
|
2725001021WL007280
|
Jamani devi
|
00354
|
PUNB0357100
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800521542
|
|
JAMNI DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
BHIM
|
RJ-272500102102957800/428218
(लगेतखेड़ा)
|
2725001021NRG24090720230352558
|
09/07/2023
|
KANKU DEVI
|
2725001021WL007280
|
KANKU DEVI
|
00354
|
PUNB0357100
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4800521915
|
|
KANKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
BHIM
|
RJ-272500102102957800/428219
(लगेतखेड़ा)
|
2725001021NRG24090720230352559
|
09/07/2023
|
Sita devi
|
2725001021WL007280
|
Sita devi
|
00354
|
PUNB0357100
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800521545
|
|
SITA W/O MOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
BHIM
|
RJ-272500102102957800/428220
(लगेतखेड़ा)
|
2725001021NRG24090720230352560
|
09/07/2023
|
kamla devi
|
2725001021WL007280
|
kamla devi
|
00354
|
PUNB0357100
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4800521597
|
|
KAMLA DEVI W/O TIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
BHIM
|
RJ-272500102102957800/428221
(लगेतखेड़ा)
|
2725001021NRG24090720230352561
|
09/07/2023
|
magdu
|
2725001021WL007280
|
magdu
|
00354
|
PUNB0357100
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4800521977
|
|
MAGDU W/O NIMB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
BHIM
|
RJ-272500102102957800/428222
(लगेतखेड़ा)
|
2725001021NRG24090720230352562
|
09/07/2023
|
NANDA SINGH
|
2725001021WL007280
|
NANDA SINGH
|
00354
|
PUNB0357100
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800521343
|
|
NANDA SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
BHIM
|
RJ-272500102102957800/428223
(लगेतखेड़ा)
|
2725001021NRG24090720230352563
|
09/07/2023
|
Baradi
|
2725001021WL007280
|
Baradi
|
00354
|
PUNB0357100
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800521700
|
|
VARDI DEVI W/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
BHIM
|
RJ-272500102102957800/428224
(लगेतखेड़ा)
|
2725001021NRG24090720230352564
|
09/07/2023
|
Kanu devi
|
2725001021WL007280
|
Kanu devi
|
00354
|
PUNB0357100
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4800521596
|
|
KANKU DEVI W/O GHISA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
BHIM
|
RJ-272500102102957800/428224
(लगेतखेड़ा)
|
2725001021NRG24090720230352565
|
09/07/2023
|
sawar singh
|
2725001021WL007280
|
sawar singh
|
00354
|
PUNB0357100
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800521277
|
|
SAWAR SINGH S/O GHISA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
BHIM
|
RJ-272500102102957800/428225
(लगेतखेड़ा)
|
2725001021NRG24090720230352566
|
09/07/2023
|
sita devi
|
2725001021WL007280
|
sita devi
|
00354
|
PUNB0357100
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800521969
|
|
SITA DEVI W/O SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
BHIM
|
RJ-272500102102957800/428227
(लगेतखेड़ा)
|
2725001021NRG24090720230352567
|
09/07/2023
|
Kamala devi
|
2725001021WL007280
|
Kamala devi
|
00354
|
PUNB0357100
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800521967
|
|
KAMLA W/O DUD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
BHIM
|
RJ-272500102102957800/428228
(लगेतखेड़ा)
|
2725001021NRG24090720230352568
|
09/07/2023
|
Basanti Devi
|
2725001021WL007280
|
Basanti Devi
|
00354
|
PUNB0357100
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800521669
|
|
BASANTI DEVI W/O BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
BHIM
|
RJ-272500102102957800/428230
(लगेतखेड़ा)
|
2725001021NRG24090720230352570
|
09/07/2023
|
nainu singh
|
2725001021WL007280
|
nainu singh
|
00354
|
PUNB0357100
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4800521513
|
|
NAINU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
BHIM
|
RJ-272500102102957800/428232
(लगेतखेड़ा)
|
2725001021NRG24090720230352571
|
09/07/2023
|
Meera devi
|
2725001021WL007280
|
Meera devi
|
00354
|
PUNB0357100
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4800521858
|
|
MEERA W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
BHIM
|
RJ-272500102102957800/428236
(लगेतखेड़ा)
|
2725001021NRG24090720230352573
|
09/07/2023
|
mamata devi
|
2725001021WL007280
|
mamata devi
|
00354
|
PUNB0357100
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4800521445
|
|
MAMATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
BHIM
|
RJ-272500102102957800/428238
(लगेतखेड़ा)
|
2725001021NRG24090720230352574
|
09/07/2023
|
Chagani devi
|
2725001021WL007280
|
Chagani devi
|
00354
|
PUNB0357100
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800521589
|
|
CHAGNI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
BHIM
|
RJ-272500102102957800/428243
(लगेतखेड़ा)
|
2725001021NRG24090720230352575
|
09/07/2023
|
santosh
|
2725001021WL007280
|
santosh
|
00354
|
PUNB0357100
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4800521734
|
|
SANTOSH DEVI WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
BHIM
|
RJ-272500102102957800/428245
(लगेतखेड़ा)
|
2725001021NRG24090720230352576
|
09/07/2023
|
Rukama devi
|
2725001021WL007280
|
Rukama devi
|
00354
|
PUNB0357100
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800521859
|
|
RUKAMA DEVI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
BHIM
|
RJ-272500102102957800/428248
(लगेतखेड़ा)
|
2725001021NRG24090720230352577
|
09/07/2023
|
Luxman singh
|
2725001021WL007280
|
Luxman singh
|
00354
|
PUNB0357100
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800521718
|
|
LAXMAN SINGH SO MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
BHIM
|
RJ-272500102102957800/428249
(लगेतखेड़ा)
|
2725001021NRG24090720230352578
|
09/07/2023
|
Sayari devi
|
2725001021WL007280
|
Sayari devi
|
00354
|
PUNB0357100
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800521387
|
|
MR SHAYARI DEVI WO HAJARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
552
|
BHIM
|
RJ-272500102102957800/428252
(लगेतखेड़ा)
|
2725001021NRG24090720230352579
|
09/07/2023
|
Sita
|
2725001021WL007280
|
Sita
|
00354
|
PUNB0357100
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4800521550
|
|
SITA W/O NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
BHIM
|
RJ-272500102102957800/428254
(लगेतखेड़ा)
|
2725001021NRG24090720230352580
|
09/07/2023
|
Badami devi
|
2725001021WL007280
|
Badami devi
|
00354
|
PUNB0357100
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4800521524
|
|
BADAMI DEVI W/O CHANDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
BHIM
|
RJ-272500102102957800/428357
(लगेतखेड़ा)
|
2725001021NRG24090720230352581
|
09/07/2023
|
mahendra singh
|
2725001021WL007280
|
mahendra singh
|
00354
|
PUNB0357100
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800521630
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
555
|
BHIM
|
RJ-272500102102957800/5
(लगेतखेड़ा)
|
2725001021NRG24090720230352582
|
09/07/2023
|
Anita devi
|
2725001021WL007280
|
Anita devi
|
00354
|
PUNB0357100
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800521857
|
|
ANITA DEVI W/OSUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
BHIM
|
RJ-272500102102957800/512
(लगेतखेड़ा)
|
2725001021NRG24090720230352584
|
09/07/2023
|
Amari
|
2725001021WL007280
|
Amari
|
00354
|
PUNB0357100
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800521861
|
|
AMRI W/O KAILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
BHIM
|
RJ-272500102102957800/512
(लगेतखेड़ा)
|
2725001021NRG24090720230352583
|
09/07/2023
|
kailash singh
|
2725001021WL007280
|
kailash singh
|
00354
|
PUNB0357100
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800522010
|
|
KAILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
BHIM
|
RJ-272500102102957800/6
(लगेतखेड़ा)
|
2725001021NRG24090720230352585
|
09/07/2023
|
Anni devi
|
2725001021WL007280
|
Anni devi
|
00354
|
PUNB0357100
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800521856
|
|
ANNI W/O LADU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
BHIM
|
RJ-272500102102957800/7
(लगेतखेड़ा)
|
2725001021NRG24090720230352586
|
09/07/2023
|
kali devi
|
2725001021WL007280
|
kali devi
|
00354
|
PUNB0357100
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800521968
|
|
KALI DEVI W/O KAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
BHIM
|
RJ-272500102102957800/75-B
(लगेतखेड़ा)
|
2725001021NRG24090720230352587
|
09/07/2023
|
sharwan singh
|
2725001021WL007280
|
sharwan singh
|
00354
|
PUNB0357100
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800521665
|
|
Mr. Shravan Singh
|
INDIAN BANK(607105)
|
|
561
|
BHIM
|
RJ-272500102102957800/76-A
(लगेतखेड़ा)
|
2725001021NRG24090720230352588
|
09/07/2023
|
GUDIYA
|
2725001021WL007280
|
GUDIYA
|
00354
|
PUNB0357100
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4800521728
|
|
GUDDI DEVI WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
BHIM
|
RJ-272500102102957800/77
(लगेतखेड़ा)
|
2725001021NRG24090720230352589
|
09/07/2023
|
Lila Devi
|
2725001021WL007280
|
Lila Devi
|
00354
|
PUNB0357100
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800521722
|
|
LILA DEVI W/O CHUNNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
563
|
BHIM
|
RJ-272500102102957800/78-A
(लगेतखेड़ा)
|
2725001021NRG24090720230352590
|
09/07/2023
|
geeta devi
|
2725001021WL007280
|
geeta devi
|
00354
|
PUNB0357100
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4800521780
|
|
GITA DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
BHIM
|
RJ-272500102102957800/78-A
(लगेतखेड़ा)
|
2725001021NRG24090720230352591
|
09/07/2023
|
surendra Singh
|
2725001021WL007280
|
surendra Singh
|
00354
|
PUNB0357100
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800521719
|
|
SURENDRA SINGH S/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
565
|
BHIM
|
RJ-272500102102957800/8
(लगेतखेड़ा)
|
2725001021NRG24090720230352593
|
09/07/2023
|
Mena
|
2725001021WL007280
|
Mena
|
00354
|
PUNB0357100
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800521860
|
|
MINA DEVI W/O MEVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
BHIM
|
RJ-272500102102957800/8
(लगेतखेड़ा)
|
2725001021NRG24090720230352592
|
09/07/2023
|
Meva Singh
|
2725001021WL007280
|
Meva Singh
|
00354
|
PUNB0357100
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800521306
|
|
MEVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
BHIM
|
RJ-272500102102957800/81
(लगेतखेड़ा)
|
2725001021NRG24090720230352595
|
09/07/2023
|
anokhi devi
|
2725001021WL007280
|
anokhi devi
|
00354
|
PUNB0357100
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4800521415
|
|
ANOKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
BHIM
|
RJ-272500102102957800/82
(लगेतखेड़ा)
|
2725001021NRG24090720230352596
|
09/07/2023
|
pinka
|
2725001021WL007280
|
pinka
|
00354
|
PUNB0357100
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800521948
|
|
PINKA W/O SAMPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
BHIM
|
RJ-272500102102957800/83
(लगेतखेड़ा)
|
2725001021NRG24090720230352597
|
09/07/2023
|
kanchan devi
|
2725001021WL007280
|
kanchan devi
|
00354
|
PUNB0357100
|
2150
|
2150
|
Processed
|
24/08/2023
|
|
4800521934
|
|
KANCHAN DEVI W/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
BHIM
|
RJ-272500102102957900/10
(लगेतखेड़ा)
|
2725001021NRG24080720230351211
|
09/07/2023
|
Aansi
|
2725001021WL007264
|
Aansi
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521798
|
|
ANACHI W/O SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
BHIM
|
RJ-272500102102957900/102
(लगेतखेड़ा)
|
2725001021NRG24080720230351212
|
09/07/2023
|
Sampati Devi
|
2725001021WL007264
|
Sampati Devi
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521928
|
|
SAMPTI W/O DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
572
|
BHIM
|
RJ-272500102102957900/10414739
(लगेतखेड़ा)
|
2725001021NRG24080720230351213
|
09/07/2023
|
Cheema
|
2725001021WL007264
|
Cheema
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521778
|
|
CHIMAN SINGH SO DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
BHIM
|
RJ-272500102102957900/10414739
(लगेतखेड़ा)
|
2725001021NRG24080720230351214
|
09/07/2023
|
Laxmi devi
|
2725001021WL007264
|
Laxmi devi
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521355
|
|
LAXMI W/O CHIMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
574
|
BHIM
|
RJ-272500102102957900/1218
(लगेतखेड़ा)
|
2725001021NRG24080720230351215
|
09/07/2023
|
shanti Devi
|
2725001021WL007264
|
shanti Devi
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521341
|
|
SHANTI W/O GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
BHIM
|
RJ-272500102102957900/1219
(लगेतखेड़ा)
|
2725001021NRG24080720230351216
|
09/07/2023
|
Gita
|
2725001021WL007264
|
Gita
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4800521899
|
|
MRS GITA SHERA
|
STATE BANK OF INDIA(508548)
|
|
576
|
BHIM
|
RJ-272500102102957900/1391
(लगेतखेड़ा)
|
2725001021NRG24080720230351217
|
09/07/2023
|
kamla devi
|
2725001021WL007264
|
kamla devi
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521528
|
|
KAMLA DEVI W/O KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
577
|
BHIM
|
RJ-272500102102957900/1518
(लगेतखेड़ा)
|
2725001021NRG24080720230351219
|
09/07/2023
|
KALI DEVI
|
2725001021WL007264
|
KALI DEVI
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521946
|
|
KALI DEVI W/O TEEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
578
|
BHIM
|
RJ-272500102102957900/1519
(लगेतखेड़ा)
|
2725001021NRG24080720230351220
|
09/07/2023
|
soni devi
|
2725001021WL007264
|
soni devi
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521687
|
|
SONI DEVI W/O UDAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
579
|
BHIM
|
RJ-272500102102957900/1522
(लगेतखेड़ा)
|
2725001021NRG24080720230351221
|
09/07/2023
|
TEMA DEVI
|
2725001021WL007264
|
TEMA DEVI
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521932
|
|
TEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
580
|
BHIM
|
RJ-272500102102957900/1523
(लगेतखेड़ा)
|
2725001021NRG24080720230351222
|
09/07/2023
|
shanti
|
2725001021WL007264
|
shanti
|
00354
|
PUNB0357100
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4800521376
|
|
SHANTI W/O SAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
581
|
BHIM
|
RJ-272500102102957900/1524
(लगेतखेड़ा)
|
2725001021NRG24080720230351223
|
09/07/2023
|
KAMLA DEVI
|
2725001021WL007264
|
KAMLA DEVI
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521820
|
|
MRS KAMLA ANNASINGH
|
STATE BANK OF INDIA(508548)
|
|
582
|
BHIM
|
RJ-272500102102957900/1560
(लगेतखेड़ा)
|
2725001021NRG24080720230351224
|
09/07/2023
|
Salma Banu
|
2725001021WL007264
|
Salma Banu
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521393
|
|
SALMA BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
583
|
BHIM
|
RJ-272500102102957900/1607
(लगेतखेड़ा)
|
2725001021NRG24080720230351225
|
09/07/2023
|
laxmi devi
|
2725001021WL007264
|
laxmi devi
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521462
|
|
LAXMI DEVI WO DALLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
584
|
BHIM
|
RJ-272500102102957900/1608
(लगेतखेड़ा)
|
2725001021NRG24080720230351226
|
09/07/2023
|
maya
|
2725001021WL007264
|
maya
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4800521998
|
|
MAYA W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
585
|
BHIM
|
RJ-272500102102957900/1609
(लगेतखेड़ा)
|
2725001021NRG24080720230351227
|
09/07/2023
|
sugna devi
|
2725001021WL007264
|
sugna devi
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521881
|
|
SUGNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
586
|
BHIM
|
RJ-272500102102957900/1612
(लगेतखेड़ा)
|
2725001021NRG24080720230351228
|
09/07/2023
|
lila
|
2725001021WL007264
|
lila
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521827
|
|
LILA W/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
BHIM
|
RJ-272500102102957900/1615
(लगेतखेड़ा)
|
2725001021NRG24080720230351229
|
09/07/2023
|
santosh
|
2725001021WL007264
|
santosh
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521988
|
|
SANTOSH WO PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
588
|
BHIM
|
RJ-272500102102957900/1616
(लगेतखेड़ा)
|
2725001021NRG24080720230351230
|
09/07/2023
|
karma
|
2725001021WL007264
|
karma
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521720
|
|
KARMA W/O ASARAF
|
PUNJAB NATIONAL BANK(508568)
|
|
589
|
BHIM
|
RJ-272500102102957900/1617
(लगेतखेड़ा)
|
2725001021NRG24080720230351231
|
09/07/2023
|
sita devi
|
2725001021WL007264
|
sita devi
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521954
|
|
SITA DEVI WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
590
|
BHIM
|
RJ-272500102102957900/1619
(लगेतखेड़ा)
|
2725001021NRG24080720230351232
|
09/07/2023
|
kanchan devi rawat
|
2725001021WL007264
|
kanchan devi rawat
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521259
|
|
KANCHAN DEVI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
BHIM
|
RJ-272500102102957900/1620
(लगेतखेड़ा)
|
2725001021NRG24080720230351233
|
09/07/2023
|
santosh
|
2725001021WL007264
|
santosh
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521396
|
|
SANTOSH W/O KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
592
|
BHIM
|
RJ-272500102102957900/1621
(लगेतखेड़ा)
|
2725001021NRG24080720230351234
|
09/07/2023
|
muskan
|
2725001021WL007264
|
muskan
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521987
|
|
MRS SEEFAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
593
|
BHIM
|
RJ-272500102102957900/1623
(लगेतखेड़ा)
|
2725001021NRG24080720230351290
|
09/07/2023
|
nirma devi
|
2725001021WL007265
|
nirma devi
|
00354
|
PUNB0357100
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4800521465
|
|
NIRMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
594
|
BHIM
|
RJ-272500102102957900/182851
(लगेतखेड़ा)
|
2725001021NRG24080720230351235
|
09/07/2023
|
Kamala
|
2725001021WL007264
|
Kamala
|
00354
|
PUNB0357100
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4800521799
|
|
KAMALA DEVI W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
595
|
BHIM
|
RJ-272500102102957900/23
(लगेतखेड़ा)
|
2725001021NRG24080720230351401
|
09/07/2023
|
Neni
|
2725001021WL007266
|
Neni
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521911
|
|
NAINI DEVI W.O NARYAN SINGH
|
UCO BANK(607066)
|
|
596
|
BHIM
|
RJ-272500102102957900/25
(लगेतखेड़ा)
|
2725001021NRG24080720230351402
|
09/07/2023
|
Badami
|
2725001021WL007266
|
Badami
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521912
|
|
BADAMI DEVI WO MAHENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
BHIM
|
RJ-272500102102957900/26
(लगेतखेड़ा)
|
2725001021NRG24080720230351403
|
09/07/2023
|
Shanati devi
|
2725001021WL007266
|
Shanati devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521488
|
|
SHANTI DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
598
|
BHIM
|
RJ-272500102102957900/28
(लगेतखेड़ा)
|
2725001021NRG24080720230351404
|
09/07/2023
|
Kamala
|
2725001021WL007266
|
Kamala
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521853
|
|
KAMLA DEVI W/O RAGHUVEERSINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
599
|
BHIM
|
RJ-272500102102957900/3
(लगेतखेड़ा)
|
2725001021NRG24080720230351236
|
09/07/2023
|
Sunita devi
|
2725001021WL007264
|
Sunita devi
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521356
|
|
SUNITA W/O PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
600
|
BHIM
|
RJ-272500102102957900/34
(लगेतखेड़ा)
|
2725001021NRG24080720230351405
|
09/07/2023
|
tiji devi
|
2725001021WL007266
|
tiji devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521336
|
|
TEEJI DEVI W/O BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
BHIM
|
RJ-272500102102957900/35
(लगेतखेड़ा)
|
2725001021NRG24080720230351237
|
09/07/2023
|
Sharda devi
|
2725001021WL007264
|
Sharda devi
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521463
|
|
SHARDA W/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
602
|
BHIM
|
RJ-272500102102957900/36
(लगेतखेड़ा)
|
2725001021NRG24080720230351238
|
09/07/2023
|
raji
|
2725001021WL007264
|
raji
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521800
|
|
RAJI W/O NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
BHIM
|
RJ-272500102102957900/37
(लगेतखेड़ा)
|
2725001021NRG24080720230351239
|
09/07/2023
|
Premi Devi
|
2725001021WL007264
|
Premi Devi
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521502
|
|
PEMI W/O MADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
604
|
BHIM
|
RJ-272500102102957900/38
(लगेतखेड़ा)
|
2725001021NRG24080720230351240
|
09/07/2023
|
Santosh
|
2725001021WL007264
|
Santosh
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521923
|
|
MRS SANTOSH BADARSINGH
|
STATE BANK OF INDIA(508548)
|
|
605
|
BHIM
|
RJ-272500102102957900/39
(लगेतखेड़ा)
|
2725001021NRG24080720230351241
|
09/07/2023
|
Meena
|
2725001021WL007264
|
Meena
|
00354
|
PUNB0357100
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4800522016
|
|
MEENA DEVI W/O MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
606
|
BHIM
|
RJ-272500102102957900/40
(लगेतखेड़ा)
|
2725001021NRG24080720230351242
|
09/07/2023
|
sharda
|
2725001021WL007264
|
sharda
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521529
|
|
SHARDA W/O PAPPU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
607
|
BHIM
|
RJ-272500102102957900/428257
(लगेतखेड़ा)
|
2725001021NRG24080720230351243
|
09/07/2023
|
Sushila
|
2725001021WL007264
|
Sushila
|
00354
|
PUNB0357100
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4800521949
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
608
|
BHIM
|
RJ-272500102102957900/428259
(लगेतखेड़ा)
|
2725001021NRG24080720230351244
|
09/07/2023
|
Sita devi
|
2725001021WL007264
|
Sita devi
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521527
|
|
SITA W/O DHAKALU
|
PUNJAB NATIONAL BANK(508568)
|
|
609
|
BHIM
|
RJ-272500102102957900/428265
(लगेतखेड़ा)
|
2725001021NRG24080720230351245
|
09/07/2023
|
teeja devi
|
2725001021WL007264
|
teeja devi
|
00354
|
PUNB0357100
|
2255
|
2255
|
Rejected
|
25/08/2023
|
|
4800521882
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
610
|
BHIM
|
RJ-272500102102957900/428269
(लगेतखेड़ा)
|
2725001021NRG24080720230351246
|
09/07/2023
|
viram singh
|
2725001021WL007264
|
viram singh
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521886
|
|
VIRAM SINGH S/O BHOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
611
|
BHIM
|
RJ-272500102102957900/428275
(लगेतखेड़ा)
|
2725001021NRG24080720230351247
|
09/07/2023
|
jiwan
|
2725001021WL007264
|
jiwan
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521261
|
|
JIVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
612
|
BHIM
|
RJ-272500102102957900/428277
(लगेतखेड़ा)
|
2725001021NRG24080720230351248
|
09/07/2023
|
Jamni
|
2725001021WL007264
|
Jamni
|
00354
|
PUNB0357100
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4800521309
|
|
JAMNI W/O DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
613
|
BHIM
|
RJ-272500102102957900/428277
(लगेतखेड़ा)
|
2725001021NRG24080720230351249
|
09/07/2023
|
salma banu
|
2725001021WL007264
|
salma banu
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521258
|
|
SALMA BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
614
|
BHIM
|
RJ-272500102102957900/428278
(लगेतखेड़ा)
|
2725001021NRG24080720230351250
|
09/07/2023
|
manju
|
2725001021WL007264
|
manju
|
00354
|
PUNB0357100
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4800521918
|
|
MANJU DEVI W/O BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
615
|
BHIM
|
RJ-272500102102957900/428290
(लगेतखेड़ा)
|
2725001021NRG24080720230351252
|
09/07/2023
|
Sobani
|
2725001021WL007264
|
Sobani
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521927
|
|
MRS SOHANI RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
616
|
BHIM
|
RJ-272500102102957900/428292
(लगेतखेड़ा)
|
2725001021NRG24080720230351253
|
09/07/2023
|
Aapfu
|
2725001021WL007264
|
Aapfu
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4800521921
|
|
AKU W/O KALU
|
PUNJAB NATIONAL BANK(508568)
|
|
617
|
BHIM
|
RJ-272500102102957900/428294
(लगेतखेड़ा)
|
2725001021NRG24080720230351254
|
09/07/2023
|
sohani
|
2725001021WL007264
|
sohani
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4800521801
|
|
SOHNI DEVI W/O PUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
618
|
BHIM
|
RJ-272500102102957900/428297
(लगेतखेड़ा)
|
2725001021NRG24080720230351255
|
09/07/2023
|
manisha
|
2725001021WL007264
|
manisha
|
00354
|
PUNB0357100
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4800521830
|
|
MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
619
|
BHIM
|
RJ-272500102102957900/428298
(लगेतखेड़ा)
|
2725001021NRG24080720230351256
|
09/07/2023
|
sarudi
|
2725001021WL007264
|
sarudi
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521351
|
|
SARIYA W/O NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
620
|
BHIM
|
RJ-272500102102957900/428299
(लगेतखेड़ा)
|
2725001021NRG24080720230351257
|
09/07/2023
|
patasi
|
2725001021WL007264
|
patasi
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521375
|
|
MR PATASI DEVI WO GHISA SINGH
|
STATE BANK OF INDIA(508548)
|
|
621
|
BHIM
|
RJ-272500102102957900/428300
(लगेतखेड़ा)
|
2725001021NRG24080720230351258
|
09/07/2023
|
sita devi
|
2725001021WL007264
|
sita devi
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521318
|
|
SITA DEVI D/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
622
|
BHIM
|
RJ-272500102102957900/428308
(लगेतखेड़ा)
|
2725001021NRG24080720230351259
|
09/07/2023
|
hajari
|
2725001021WL007264
|
hajari
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521310
|
|
HAJRI W/O GHISA
|
PUNJAB NATIONAL BANK(508568)
|
|
623
|
BHIM
|
RJ-272500102102957900/428311
(लगेतखेड़ा)
|
2725001021NRG24080720230351260
|
09/07/2023
|
sugni
|
2725001021WL007264
|
sugni
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521916
|
|
SUGNA W/O DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
624
|
BHIM
|
RJ-272500102102957900/428313
(लगेतखेड़ा)
|
2725001021NRG24080720230351261
|
09/07/2023
|
Geeta
|
2725001021WL007264
|
Geeta
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4800521373
|
|
MRS GEETADEVI LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
625
|
BHIM
|
RJ-272500102102957900/428315
(लगेतखेड़ा)
|
2725001021NRG24080720230351262
|
09/07/2023
|
shanti
|
2725001021WL007264
|
shanti
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521802
|
|
SHANTI W/O UDAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
626
|
BHIM
|
RJ-272500102102957900/428319
(लगेतखेड़ा)
|
2725001021NRG24080720230351263
|
09/07/2023
|
gadu
|
2725001021WL007264
|
gadu
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521919
|
|
HADU DEVI W/O BALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
627
|
BHIM
|
RJ-272500102102957900/428320
(लगेतखेड़ा)
|
2725001021NRG24080720230351264
|
09/07/2023
|
Kanku devi
|
2725001021WL007264
|
Kanku devi
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521649
|
|
KANKU DEVI W/O HARJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
628
|
BHIM
|
RJ-272500102102957900/428321
(लगेतखेड़ा)
|
2725001021NRG24080720230351265
|
09/07/2023
|
PUSHPA DEVI
|
2725001021WL007264
|
PUSHPA DEVI
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521823
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
629
|
BHIM
|
RJ-272500102102957900/428323
(लगेतखेड़ा)
|
2725001021NRG24080720230351266
|
09/07/2023
|
jamri
|
2725001021WL007264
|
jamri
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521920
|
|
JHAMKU W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
630
|
BHIM
|
RJ-272500102102957900/428330
(लगेतखेड़ा)
|
2725001021NRG24080720230351267
|
09/07/2023
|
shekhi
|
2725001021WL007264
|
shekhi
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521377
|
|
SEKI W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
631
|
BHIM
|
RJ-272500102102957900/428331
(लगेतखेड़ा)
|
2725001021NRG24080720230351268
|
09/07/2023
|
Sugari Devi
|
2725001021WL007264
|
Sugari Devi
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4800521926
|
|
SHUGARI WO MANA
|
PUNJAB NATIONAL BANK(508568)
|
|
632
|
BHIM
|
RJ-272500102102957900/428332
(लगेतखेड़ा)
|
2725001021NRG24080720230351269
|
09/07/2023
|
Bhrji
|
2725001021WL007264
|
Bhrji
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521632
|
|
VARJI W/O BHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
633
|
BHIM
|
RJ-272500102102957900/428337
(लगेतखेड़ा)
|
2725001021NRG24080720230351270
|
09/07/2023
|
laxmansingh
|
2725001021WL007264
|
laxmansingh
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521339
|
|
LAXMAN SINGH S/O GHEESA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
634
|
BHIM
|
RJ-272500102102957900/428342
(लगेतखेड़ा)
|
2725001021NRG24080720230351271
|
09/07/2023
|
kanchan
|
2725001021WL007264
|
kanchan
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521999
|
|
KANCHAN W/O MEHBOOB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
635
|
BHIM
|
RJ-272500102102957900/428344
(लगेतखेड़ा)
|
2725001021NRG24080720230351272
|
09/07/2023
|
Rukama
|
2725001021WL007264
|
Rukama
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4800522015
|
|
RUKAMA DEVI WIFE MOHAN MAHERAT
|
PUNJAB NATIONAL BANK(508568)
|
|
636
|
BHIM
|
RJ-272500102102957900/5
(लगेतखेड़ा)
|
2725001021NRG24080720230351273
|
09/07/2023
|
Goli Devi
|
2725001021WL007264
|
Goli Devi
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521480
|
|
GOLI DEVI W/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
637
|
BHIM
|
RJ-272500102102957900/63-A
(लगेतखेड़ा)
|
2725001021NRG24080720230351274
|
09/07/2023
|
Asha devi
|
2725001021WL007264
|
Asha devi
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521929
|
|
ASHA W/O GANPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
638
|
BHIM
|
RJ-272500102102957900/64
(लगेतखेड़ा)
|
2725001021NRG24080720230351275
|
09/07/2023
|
meena
|
2725001021WL007264
|
meena
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521573
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
639
|
BHIM
|
RJ-272500102102957900/69
(लगेतखेड़ा)
|
2725001021NRG24080720230351276
|
09/07/2023
|
Shbudi
|
2725001021WL007264
|
Shbudi
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521922
|
|
SABUDI W/O SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
640
|
BHIM
|
RJ-272500102102957900/7
(लगेतखेड़ा)
|
2725001021NRG24080720230351277
|
09/07/2023
|
Rukma Devi
|
2725001021WL007264
|
Rukma Devi
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521633
|
|
RUKAMA DEVI W/O PREMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
641
|
BHIM
|
RJ-272500102102957900/72
(लगेतखेड़ा)
|
2725001021NRG24080720230351278
|
09/07/2023
|
Shantos
|
2725001021WL007264
|
Shantos
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521832
|
|
SANTOSH W/O DHRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
642
|
BHIM
|
RJ-272500102102957900/73
(लगेतखेड़ा)
|
2725001021NRG24080720230351279
|
09/07/2023
|
Dhudsingh
|
2725001021WL007264
|
Dhudsingh
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521854
|
|
DUD SINGH S/O CHOG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
643
|
BHIM
|
RJ-272500102102957900/78
(लगेतखेड़ा)
|
2725001021NRG24080720230351280
|
09/07/2023
|
Pani
|
2725001021WL007264
|
Pani
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4800521340
|
|
PANI W/O SHAMBHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
644
|
BHIM
|
RJ-272500102102957900/82
(लगेतखेड़ा)
|
2725001021NRG24080720230351281
|
09/07/2023
|
shanti
|
2725001021WL007264
|
shanti
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521374
|
|
SHANTI W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
645
|
BHIM
|
RJ-272500102102957900/84
(लगेतखेड़ा)
|
2725001021NRG24080720230351282
|
09/07/2023
|
Rena
|
2725001021WL007264
|
Rena
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521790
|
|
RENA
|
PUNJAB NATIONAL BANK(508568)
|
|
646
|
BHIM
|
RJ-272500102102957900/85
(लगेतखेड़ा)
|
2725001021NRG24080720230351283
|
09/07/2023
|
Janta
|
2725001021WL007264
|
Janta
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521378
|
|
JANTI W/O RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
647
|
BHIM
|
RJ-272500102102957900/86
(लगेतखेड़ा)
|
2725001021NRG24080720230351284
|
09/07/2023
|
Balvir singh
|
2725001021WL007264
|
Balvir singh
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521267
|
|
BALVEER SINGH S/O CHIMMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
648
|
BHIM
|
RJ-272500102102957900/86
(लगेतखेड़ा)
|
2725001021NRG24080720230351285
|
09/07/2023
|
Hasina
|
2725001021WL007264
|
Hasina
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800522002
|
|
HASINA
|
PUNJAB NATIONAL BANK(508568)
|
|
649
|
BHIM
|
RJ-272500102102957900/88
(लगेतखेड़ा)
|
2725001021NRG24080720230351286
|
09/07/2023
|
Geeta
|
2725001021WL007264
|
Geeta
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521668
|
|
GEETA DEVI W/O CHETAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
650
|
BHIM
|
RJ-272500102102957900/9
(लगेतखेड़ा)
|
2725001021NRG24080720230351287
|
09/07/2023
|
mna
|
2725001021WL007264
|
mna
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521855
|
|
MAINA DEVI W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
651
|
BHIM
|
RJ-272500102102957900/98
(लगेतखेड़ा)
|
2725001021NRG24080720230351288
|
09/07/2023
|
Sugana
|
2725001021WL007264
|
Sugana
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521530
|
|
SUGANA W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
652
|
BHIM
|
RJ-272500102102958000/10
(लगेतखेड़ा)
|
2725001021NRG24080720230351291
|
09/07/2023
|
dalu
|
2725001021WL007265
|
dalu
|
00354
|
PUNB0357100
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4800521262
|
|
DALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
653
|
BHIM
|
RJ-272500102102958000/101
(लगेतखेड़ा)
|
2725001021NRG24080720230351292
|
09/07/2023
|
bhawari devi
|
2725001021WL007265
|
bhawari devi
|
00354
|
PUNB0357100
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4800521868
|
|
BHANWARI W/O BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
654
|
BHIM
|
RJ-272500102102958000/102
(लगेतखेड़ा)
|
2725001021NRG24090720230352598
|
09/07/2023
|
Jeewani devi
|
2725001021WL007281
|
Jeewani devi
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521906
|
|
JIWANNI W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
655
|
BHIM
|
RJ-272500102102958000/10414718
(लगेतखेड़ा)
|
2725001021NRG24090720230352599
|
09/07/2023
|
shravan lal
|
2725001021WL007281
|
shravan lal
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521506
|
|
SARWAN LAL S/O RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
656
|
BHIM
|
RJ-272500102102958000/10417002
(लगेतखेड़ा)
|
2725001021NRG24090720230352600
|
09/07/2023
|
Sowani devi
|
2725001021WL007281
|
Sowani devi
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521608
|
|
SOHANI W/O HAJARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
657
|
BHIM
|
RJ-272500102102958000/10417006
(लगेतखेड़ा)
|
2725001021NRG24090720230352601
|
09/07/2023
|
Badami devi
|
2725001021WL007281
|
Badami devi
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521976
|
|
BADAMI W/O PEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
658
|
BHIM
|
RJ-272500102102958000/10417007
(लगेतखेड़ा)
|
2725001021NRG24080720230351293
|
09/07/2023
|
Subani devi
|
2725001021WL007265
|
Subani devi
|
00354
|
PUNB0357100
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4800521478
|
|
SUBANI W/O PUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
659
|
BHIM
|
RJ-272500102102958000/10417008
(लगेतखेड़ा)
|
2725001021NRG24090720230352602
|
09/07/2023
|
rekha
|
2725001021WL007281
|
rekha
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521450
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
660
|
BHIM
|
RJ-272500102102958000/10417009
(लगेतखेड़ा)
|
2725001021NRG24080720230351294
|
09/07/2023
|
Roshani
|
2725001021WL007265
|
Roshani
|
00354
|
PUNB0357100
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4800521353
|
|
ROSHANI DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
661
|
BHIM
|
RJ-272500102102958000/10417015
(लगेतखेड़ा)
|
2725001021NRG24090720230352603
|
09/07/2023
|
Shanti Devi
|
2725001021WL007281
|
Shanti Devi
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521521
|
|
SHANTI W/O DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
662
|
BHIM
|
RJ-272500102102958000/10417016
(लगेतखेड़ा)
|
2725001021NRG24090720230352604
|
09/07/2023
|
Geeta devi
|
2725001021WL007281
|
Geeta devi
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521494
|
|
GEETA DEVI WIFE MANGALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
663
|
BHIM
|
RJ-272500102102958000/10417018
(लगेतखेड़ा)
|
2725001021NRG24090720230352605
|
09/07/2023
|
Chagni devi
|
2725001021WL007281
|
Chagni devi
|
00354
|
PUNB0357100
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4800521874
|
|
CHAGNI DEVI W/O PURAN MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
664
|
BHIM
|
RJ-272500102102958000/10417024
(लगेतखेड़ा)
|
2725001021NRG24090720230352606
|
09/07/2023
|
Peesta
|
2725001021WL007281
|
Peesta
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521873
|
|
PISTA AMARA
|
HDFC BANK LTD(607152)
|
|
665
|
BHIM
|
RJ-272500102102958000/10417030
(लगेतखेड़ा)
|
2725001021NRG24080720230351295
|
09/07/2023
|
Kamala devi
|
2725001021WL007265
|
Kamala devi
|
00354
|
PUNB0357100
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4800521420
|
|
KAMLA DEVI W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
666
|
BHIM
|
RJ-272500102102958000/10417031
(लगेतखेड़ा)
|
2725001021NRG24090720230352607
|
09/07/2023
|
Sntos devi
|
2725001021WL007281
|
Sntos devi
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521379
|
|
SANTOSH DEVI W/O ASHOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
667
|
BHIM
|
RJ-272500102102958000/10417032
(लगेतखेड़ा)
|
2725001021NRG24090720230352608
|
09/07/2023
|
Geeta devi
|
2725001021WL007281
|
Geeta devi
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521266
|
|
GEETA DEVI W/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
668
|
BHIM
|
RJ-272500102102958000/10417033
(लगेतखेड़ा)
|
2725001021NRG24090720230352609
|
09/07/2023
|
padam
|
2725001021WL007281
|
padam
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521831
|
|
PADAM SINGH S/O ANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
669
|
BHIM
|
RJ-272500102102958000/10417038
(लगेतखेड़ा)
|
2725001021NRG24080720230351296
|
09/07/2023
|
Pyari devi
|
2725001021WL007265
|
Pyari devi
|
00354
|
PUNB0357100
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4800521426
|
|
PYARI W/O PUNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
670
|
BHIM
|
RJ-272500102102958000/10417039
(लगेतखेड़ा)
|
2725001021NRG24080720230351297
|
09/07/2023
|
Badami devi
|
2725001021WL007265
|
Badami devi
|
00354
|
PUNB0357100
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4800521869
|
|
BADAMIDEVI W/O NARAINSINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
671
|
BHIM
|
RJ-272500102102958000/10417041
(लगेतखेड़ा)
|
2725001021NRG24080720230351298
|
09/07/2023
|
Geeta devi
|
2725001021WL007265
|
Geeta devi
|
00354
|
PUNB0357100
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4800521425
|
|
GEETA DEVI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
672
|
BHIM
|
RJ-272500102102958000/10417042
(लगेतखेड़ा)
|
2725001021NRG24090720230352610
|
09/07/2023
|
Soweni devi
|
2725001021WL007281
|
Soweni devi
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521239
|
|
SOVANI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
673
|
BHIM
|
RJ-272500102102958000/10417043
(लगेतखेड़ा)
|
2725001021NRG24090720230352612
|
09/07/2023
|
Devi singh
|
2725001021WL007281
|
Devi singh
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521889
|
|
DEVI SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
674
|
BHIM
|
RJ-272500102102958000/10417043
(लगेतखेड़ा)
|
2725001021NRG24090720230352611
|
09/07/2023
|
naini
|
2725001021WL007281
|
naini
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521293
|
|
NAINI WO DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
675
|
BHIM
|
RJ-272500102102958000/10417045
(लगेतखेड़ा)
|
2725001021NRG24090720230352613
|
09/07/2023
|
Sultana bano
|
2725001021WL007281
|
Sultana bano
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521386
|
|
SULTANA W/O BARKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
676
|
BHIM
|
RJ-272500102102958000/10417046
(लगेतखेड़ा)
|
2725001021NRG24090720230352614
|
09/07/2023
|
lalita
|
2725001021WL007281
|
lalita
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521398
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
677
|
BHIM
|
RJ-272500102102958000/10417048
(लगेतखेड़ा)
|
2725001021NRG24080720230351299
|
09/07/2023
|
jamani devi
|
2725001021WL007265
|
jamani devi
|
00354
|
PUNB0357100
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4800521345
|
|
JAMNI DEVI W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
678
|
BHIM
|
RJ-272500102102958000/10417049
(लगेतखेड़ा)
|
2725001021NRG24080720230351300
|
09/07/2023
|
rekha
|
2725001021WL007265
|
rekha
|
00354
|
PUNB0357100
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4800521979
|
|
REKHA DEVI W/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
679
|
BHIM
|
RJ-272500102102958000/106
(लगेतखेड़ा)
|
2725001021NRG24080720230351301
|
09/07/2023
|
Lila devi
|
2725001021WL007265
|
Lila devi
|
00354
|
PUNB0357100
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4800521683
|
|
LEELA W/O KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
680
|
BHIM
|
RJ-272500102102958000/110
(लगेतखेड़ा)
|
2725001021NRG24080720230351302
|
09/07/2023
|
Amana
|
2725001021WL007265
|
Amana
|
00354
|
PUNB0357100
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4800521282
|
|
AAMNA W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
681
|
BHIM
|
RJ-272500102102958000/112
(लगेतखेड़ा)
|
2725001021NRG24080720230351303
|
09/07/2023
|
susela
|
2725001021WL007265
|
susela
|
00354
|
PUNB0357100
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4800521392
|
|
SUSHILA DEVI WO GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
682
|
BHIM
|
RJ-272500102102958000/114
(लगेतखेड़ा)
|
2725001021NRG24080720230351304
|
09/07/2023
|
Laxman singh
|
2725001021WL007265
|
Laxman singh
|
00354
|
PUNB0357100
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4800521617
|
|
LAXMAN SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
683
|
BHIM
|
RJ-272500102102958000/114
(लगेतखेड़ा)
|
2725001021NRG24090720230352616
|
09/07/2023
|
Sita
|
2725001021WL007281
|
Sita
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521913
|
|
GEETA DEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
684
|
BHIM
|
RJ-272500102102958000/116
(लगेतखेड़ा)
|
2725001021NRG24090720230352617
|
09/07/2023
|
minaxi
|
2725001021WL007281
|
minaxi
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521772
|
|
MINAKSHI DEVI W/O HARJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
685
|
BHIM
|
RJ-272500102102958000/118
(लगेतखेड़ा)
|
2725001021NRG24090720230352619
|
09/07/2023
|
shanti devi
|
2725001021WL007281
|
shanti devi
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521953
|
|
SHANTI DEVI WO UDAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
686
|
BHIM
|
RJ-272500102102958000/120
(लगेतखेड़ा)
|
2725001021NRG24080720230351305
|
09/07/2023
|
dakhu devi
|
2725001021WL007265
|
dakhu devi
|
00354
|
PUNB0357100
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4800521251
|
|
DAKHU DEVI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
687
|
BHIM
|
RJ-272500102102958000/122
(लगेतखेड़ा)
|
2725001021NRG24090720230352620
|
09/07/2023
|
meera devi
|
2725001021WL007281
|
meera devi
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521680
|
|
MEERA DEVI W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
688
|
BHIM
|
RJ-272500102102958000/13
(लगेतखेड़ा)
|
2725001021NRG24080720230351306
|
09/07/2023
|
premi devi
|
2725001021WL007265
|
premi devi
|
00354
|
PUNB0357100
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4800521866
|
|
PREMI W/O TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
689
|
BHIM
|
RJ-272500102102958000/1471
(लगेतखेड़ा)
|
2725001021NRG24080720230351307
|
09/07/2023
|
Farida Kathat
|
2725001021WL007265
|
Farida Kathat
|
00354
|
PUNB0357100
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4800521231
|
|
Mr. FRIDA MERAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
BHIM
|
RJ-272500102102958000/1472
(लगेतखेड़ा)
|
2725001021NRG24090720230352621
|
09/07/2023
|
prkash chndra
|
2725001021WL007281
|
prkash chndra
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521771
|
|
PRAKASH CHANDRA S/O POORAN MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
691
|
BHIM
|
RJ-272500102102958000/1475
(लगेतखेड़ा)
|
2725001021NRG24080720230351308
|
09/07/2023
|
sharda devi
|
2725001021WL007265
|
sharda devi
|
00354
|
PUNB0357100
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4800521729
|
|
SHARDA WO SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
692
|
BHIM
|
RJ-272500102102958000/1475
(लगेतखेड़ा)
|
2725001021NRG24080720230351309
|
09/07/2023
|
SURESH SINGH
|
2725001021WL007265
|
SURESH SINGH
|
00354
|
PUNB0357100
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4800521824
|
|
SURESH SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
693
|
BHIM
|
RJ-272500102102958000/1477
(लगेतखेड़ा)
|
2725001021NRG24080720230351310
|
09/07/2023
|
kavita devi
|
2725001021WL007265
|
kavita devi
|
00354
|
PUNB0357100
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4800521905
|
|
KAVITA W/O TULASA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
694
|
BHIM
|
RJ-272500102102958000/1478
(लगेतखेड़ा)
|
2725001021NRG24090720230352622
|
09/07/2023
|
Nizam
|
2725001021WL007281
|
Nizam
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521890
|
|
NIJAM S/O PEERU
|
PUNJAB NATIONAL BANK(508568)
|
|
695
|
BHIM
|
RJ-272500102102958000/1480
(लगेतखेड़ा)
|
2725001021NRG24080720230351312
|
09/07/2023
|
nirmala
|
2725001021WL007265
|
nirmala
|
00354
|
PUNB0357100
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4800521460
|
|
Nirmala
|
BANK OF BARODA(606985)
|
|
696
|
BHIM
|
RJ-272500102102958000/15
(लगेतखेड़ा)
|
2725001021NRG24080720230351313
|
09/07/2023
|
Sushila
|
2725001021WL007265
|
Sushila
|
00354
|
PUNB0357100
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4800521385
|
|
SHILA DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
697
|
BHIM
|
RJ-272500102102958000/151
(लगेतखेड़ा)
|
2725001021NRG24080720230351314
|
09/07/2023
|
rukma devi
|
2725001021WL007265
|
rukma devi
|
00354
|
PUNB0357100
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4800521457
|
|
RUKAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
698
|
BHIM
|
RJ-272500102102958000/1553
(लगेतखेड़ा)
|
2725001021NRG24080720230351315
|
09/07/2023
|
SANTOSH DEVI
|
2725001021WL007265
|
SANTOSH DEVI
|
00354
|
PUNB0357100
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4800521816
|
|
SANTOSH DEVI WO TRILOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
699
|
BHIM
|
RJ-272500102102958000/1554
(लगेतखेड़ा)
|
2725001021NRG24090720230352623
|
09/07/2023
|
naina devi
|
2725001021WL007281
|
naina devi
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521299
|
|
NAINA DEVI W/O PUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
700
|
BHIM
|
RJ-272500102102958000/1558
(लगेतखेड़ा)
|
2725001021NRG24080720230351316
|
09/07/2023
|
premi devi
|
2725001021WL007265
|
premi devi
|
00354
|
PUNB0357100
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4800521834
|
|
PREMI DEVI W/O DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
701
|
BHIM
|
RJ-272500102102958000/1561
(लगेतखेड़ा)
|
2725001021NRG24090720230352625
|
09/07/2023
|
pooja
|
2725001021WL007281
|
pooja
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521989
|
|
POOJA W/O MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
702
|
BHIM
|
RJ-272500102102958000/1563
(लगेतखेड़ा)
|
2725001021NRG24090720230352626
|
09/07/2023
|
shanti devi
|
2725001021WL007281
|
shanti devi
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521452
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
703
|
BHIM
|
RJ-272500102102958000/1565
(लगेतखेड़ा)
|
2725001021NRG24090720230352627
|
09/07/2023
|
gyarasi devi
|
2725001021WL007281
|
gyarasi devi
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521793
|
|
GYARSI DEVI W/O AJMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
704
|
BHIM
|
RJ-272500102102958000/1566
(लगेतखेड़ा)
|
2725001021NRG24080720230351318
|
09/07/2023
|
seeta
|
2725001021WL007265
|
seeta
|
00354
|
PUNB0357100
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4800521240
|
|
SHITA W/O UDAYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
705
|
BHIM
|
RJ-272500102102958000/1566
(लगेतखेड़ा)
|
2725001021NRG24080720230351319
|
09/07/2023
|
Uday Singh
|
2725001021WL007265
|
Uday Singh
|
00354
|
PUNB0357100
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4800521614
|
|
UDAY SINGH SO DUD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
706
|
BHIM
|
RJ-272500102102958000/1567
(लगेतखेड़ा)
|
2725001021NRG24080720230351320
|
09/07/2023
|
sunita devi
|
2725001021WL007265
|
sunita devi
|
00354
|
PUNB0357100
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4800521781
|
|
SUNITA DEVI W/O KALASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
707
|
BHIM
|
RJ-272500102102958000/1568
(लगेतखेड़ा)
|
2725001021NRG24090720230352628
|
09/07/2023
|
Indra devi
|
2725001021WL007281
|
Indra devi
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521851
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
708
|
BHIM
|
RJ-272500102102958000/1570
(लगेतखेड़ा)
|
2725001021NRG24090720230352629
|
09/07/2023
|
AASMIN BANO
|
2725001021WL007281
|
AASMIN BANO
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521459
|
|
AASMIN BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
709
|
BHIM
|
RJ-272500102102958000/1571
(लगेतखेड़ा)
|
2725001021NRG24090720230352630
|
09/07/2023
|
TEEJA DEVI
|
2725001021WL007281
|
TEEJA DEVI
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521407
|
|
TIJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
710
|
BHIM
|
RJ-272500102102958000/1573
(लगेतखेड़ा)
|
2725001021NRG24090720230352631
|
09/07/2023
|
Durga Devi
|
2725001021WL007281
|
Durga Devi
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521395
|
|
DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
711
|
BHIM
|
RJ-272500102102958000/16
(लगेतखेड़ा)
|
2725001021NRG24080720230351322
|
09/07/2023
|
nirma
|
2725001021WL007265
|
nirma
|
00354
|
PUNB0357100
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4800521469
|
|
NIRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
712
|
BHIM
|
RJ-272500102102958000/18
(लगेतखेड़ा)
|
2725001021NRG24080720230351323
|
09/07/2023
|
puspa devi
|
2725001021WL007265
|
puspa devi
|
00354
|
PUNB0357100
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4800521479
|
|
PUSHPA DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
713
|
BHIM
|
RJ-272500102102958000/19
(लगेतखेड़ा)
|
2725001021NRG24090720230352633
|
09/07/2023
|
Geeta devi
|
2725001021WL007281
|
Geeta devi
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521870
|
|
GEETA DEVI W/O SHARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
714
|
BHIM
|
RJ-272500102102958000/2
(लगेतखेड़ा)
|
2725001021NRG24090720230352634
|
09/07/2023
|
permi
|
2725001021WL007281
|
permi
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521877
|
|
PREMI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
715
|
BHIM
|
RJ-272500102102958000/20
(लगेतखेड़ा)
|
2725001021NRG24090720230352635
|
09/07/2023
|
roshansingh
|
2725001021WL007281
|
roshansingh
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521879
|
|
ROSHAN SINGH S/O GOPALSINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
716
|
BHIM
|
RJ-272500102102958000/20
(लगेतखेड़ा)
|
2725001021NRG24090720230352636
|
09/07/2023
|
suneta devi
|
2725001021WL007281
|
suneta devi
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521495
|
|
SUNITA DEVI W/O ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
717
|
BHIM
|
RJ-272500102102958000/212
(लगेतखेड़ा)
|
2725001021NRG24080720230351324
|
09/07/2023
|
Mani devi
|
2725001021WL007265
|
Mani devi
|
00354
|
PUNB0357100
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4800521625
|
|
MANI W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
718
|
BHIM
|
RJ-272500102102958000/22
(लगेतखेड़ा)
|
2725001021NRG24080720230351325
|
09/07/2023
|
leela
|
2725001021WL007265
|
leela
|
00354
|
PUNB0357100
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4800521914
|
|
LEELA W/O AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
719
|
BHIM
|
RJ-272500102102958000/221
(लगेतखेड़ा)
|
2725001021NRG24090720230352637
|
09/07/2023
|
meera
|
2725001021WL007281
|
meera
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521717
|
|
PRABHULAL & MEERA DEVI W/O PRABHULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
720
|
BHIM
|
RJ-272500102102958000/27
(लगेतखेड़ा)
|
2725001021NRG24090720230352638
|
09/07/2023
|
Banni devi
|
2725001021WL007281
|
Banni devi
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521872
|
|
BANNI W/O LAXMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
721
|
BHIM
|
RJ-272500102102958000/28
(लगेतखेड़ा)
|
2725001021NRG24080720230351326
|
09/07/2023
|
KAnchan Devi
|
2725001021WL007265
|
KAnchan Devi
|
00354
|
PUNB0357100
|
2332
|
2332
|
Rejected
|
25/08/2023
|
|
4800521907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
722
|
BHIM
|
RJ-272500102102958000/3
(लगेतखेड़ा)
|
2725001021NRG24090720230352640
|
09/07/2023
|
Laxmi devi
|
2725001021WL007281
|
Laxmi devi
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521428
|
|
LAXMI DEVI W/O SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
723
|
BHIM
|
RJ-272500102102958000/3
(लगेतखेड़ा)
|
2725001021NRG24090720230352639
|
09/07/2023
|
shankar singh
|
2725001021WL007281
|
shankar singh
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521278
|
|
SHANKAR SINGH S/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
724
|
BHIM
|
RJ-272500102102958000/4
(लगेतखेड़ा)
|
2725001021NRG24090720230352641
|
09/07/2023
|
Kalu singh
|
2725001021WL007281
|
Kalu singh
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521609
|
|
KALU S/O GHISA
|
PUNJAB NATIONAL BANK(508568)
|
|
725
|
BHIM
|
RJ-272500102102958000/439953
(लगेतखेड़ा)
|
2725001021NRG24080720230351327
|
09/07/2023
|
Raju
|
2725001021WL007265
|
Raju
|
00354
|
PUNB0357100
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4800521985
|
|
RAJU S/O PURA
|
PUNJAB NATIONAL BANK(508568)
|
|
726
|
BHIM
|
RJ-272500102102958000/439953
(लगेतखेड़ा)
|
2725001021NRG24080720230351328
|
09/07/2023
|
Sita
|
2725001021WL007265
|
Sita
|
00354
|
PUNB0357100
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4800521522
|
|
SITA W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
727
|
BHIM
|
RJ-272500102102958000/439959
(लगेतखेड़ा)
|
2725001021NRG24080720230351329
|
09/07/2023
|
Dali devi
|
2725001021WL007265
|
Dali devi
|
00354
|
PUNB0357100
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4800521908
|
|
DALI W/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
728
|
BHIM
|
RJ-272500102102958000/439960
(लगेतखेड़ा)
|
2725001021NRG24080720230351330
|
09/07/2023
|
nani devi
|
2725001021WL007265
|
nani devi
|
00354
|
PUNB0357100
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4800521288
|
|
NAINI W/O BHEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
729
|
BHIM
|
RJ-272500102102958000/439962
(लगेतखेड़ा)
|
2725001021NRG24080720230351331
|
09/07/2023
|
Kamala
|
2725001021WL007265
|
Kamala
|
00354
|
PUNB0357100
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4800521383
|
|
KAMLA W/O DEVA
|
PUNJAB NATIONAL BANK(508568)
|
|
730
|
BHIM
|
RJ-272500102102958000/439963
(लगेतखेड़ा)
|
2725001021NRG24090720230352643
|
09/07/2023
|
laxman
|
2725001021WL007281
|
laxman
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521723
|
|
LAXMAN S/O KESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
731
|
BHIM
|
RJ-272500102102958000/439963
(लगेतखेड़ा)
|
2725001021NRG24090720230352642
|
09/07/2023
|
Rosani devi
|
2725001021WL007281
|
Rosani devi
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521416
|
|
ROSHANI W/O LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
732
|
BHIM
|
RJ-272500102102958000/439965
(लगेतखेड़ा)
|
2725001021NRG24090720230352644
|
09/07/2023
|
dali
|
2725001021WL007281
|
dali
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521950
|
|
DALI W/O MADAN KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
733
|
BHIM
|
RJ-272500102102958000/439965
(लगेतखेड़ा)
|
2725001021NRG24080720230351332
|
09/07/2023
|
Mehphool devi
|
2725001021WL007265
|
Mehphool devi
|
00354
|
PUNB0357100
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4800521349
|
|
MEHFUL W/O HAZARI
|
PUNJAB NATIONAL BANK(508568)
|
|
734
|
BHIM
|
RJ-272500102102958000/439967
(लगेतखेड़ा)
|
2725001021NRG24090720230352645
|
09/07/2023
|
Aasha
|
2725001021WL007281
|
Aasha
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800522009
|
|
AASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
735
|
BHIM
|
RJ-272500102102958000/439968
(लगेतखेड़ा)
|
2725001021NRG24080720230351333
|
09/07/2023
|
LAXMI DEVI
|
2725001021WL007265
|
LAXMI DEVI
|
00354
|
PUNB0357100
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4800521863
|
|
LAXMI W/O UDA
|
PUNJAB NATIONAL BANK(508568)
|
|
736
|
BHIM
|
RJ-272500102102958000/439973
(लगेतखेड़ा)
|
2725001021NRG24090720230352646
|
09/07/2023
|
Dhapu devi
|
2725001021WL007281
|
Dhapu devi
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521871
|
|
DHAPU W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
737
|
BHIM
|
RJ-272500102102958000/439975
(लगेतखेड़ा)
|
2725001021NRG24090720230352648
|
09/07/2023
|
bhagwan singh
|
2725001021WL007281
|
bhagwan singh
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521736
|
|
BHAGWAN SINGH SON KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
738
|
BHIM
|
RJ-272500102102958000/439975
(लगेतखेड़ा)
|
2725001021NRG24090720230352647
|
09/07/2023
|
Chagani devi
|
2725001021WL007281
|
Chagani devi
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521382
|
|
CHAGNI DEVI W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
739
|
BHIM
|
RJ-272500102102958000/439978
(लगेतखेड़ा)
|
2725001021NRG24080720230351334
|
09/07/2023
|
Afu devi
|
2725001021WL007265
|
Afu devi
|
00354
|
PUNB0357100
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4800521865
|
|
AAFU W/O ANNASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
740
|
BHIM
|
RJ-272500102102958000/439979
(लगेतखेड़ा)
|
2725001021NRG24080720230351335
|
09/07/2023
|
bahali
|
2725001021WL007265
|
bahali
|
00354
|
PUNB0357100
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4800521850
|
|
BALI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
741
|
BHIM
|
RJ-272500102102958000/439979
(लगेतखेड़ा)
|
2725001021NRG24080720230351336
|
09/07/2023
|
hangami
|
2725001021WL007265
|
hangami
|
00354
|
PUNB0357100
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4800521354
|
|
HANGARI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
742
|
BHIM
|
RJ-272500102102958000/439980
(लगेतखेड़ा)
|
2725001021NRG24080720230351337
|
09/07/2023
|
keli
|
2725001021WL007265
|
keli
|
00354
|
PUNB0357100
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4800521347
|
|
KELI DEVI W/O MEHNDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
743
|
BHIM
|
RJ-272500102102958000/439986
(लगेतखेड़ा)
|
2725001021NRG24080720230351338
|
09/07/2023
|
Kanku
|
2725001021WL007265
|
Kanku
|
00354
|
PUNB0357100
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4800521418
|
|
KANKU W/O KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
744
|
BHIM
|
RJ-272500102102958000/439987
(लगेतखेड़ा)
|
2725001021NRG24080720230351339
|
09/07/2023
|
Santosh
|
2725001021WL007265
|
Santosh
|
00354
|
PUNB0357100
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4800521454
|
|
SANTOSH DO BAHADUR SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
BHIM
|
RJ-272500102102958000/439989
(लगेतखेड़ा)
|
2725001021NRG24080720230351340
|
09/07/2023
|
badami devi
|
2725001021WL007265
|
badami devi
|
00354
|
PUNB0357100
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4800521878
|
|
BADMI DEVI W/O LADU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
746
|
BHIM
|
RJ-272500102102958000/439989
(लगेतखेड़ा)
|
2725001021NRG24080720230351341
|
09/07/2023
|
sumitra devi
|
2725001021WL007265
|
sumitra devi
|
00354
|
PUNB0357100
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4800521389
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
747
|
BHIM
|
RJ-272500102102958000/439990
(लगेतखेड़ा)
|
2725001021NRG24080720230351342
|
09/07/2023
|
Temu devi
|
2725001021WL007265
|
Temu devi
|
00354
|
PUNB0357100
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4800521930
|
|
TEMU W/O RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
748
|
BHIM
|
RJ-272500102102958000/439992
(लगेतखेड़ा)
|
2725001021NRG24080720230351343
|
09/07/2023
|
Halmi
|
2725001021WL007265
|
Halmi
|
00354
|
PUNB0357100
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4800521975
|
|
HALIMA W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
749
|
BHIM
|
RJ-272500102102958000/439994
(लगेतखेड़ा)
|
2725001021NRG24090720230352649
|
09/07/2023
|
NANDU DEVI
|
2725001021WL007281
|
NANDU DEVI
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521996
|
|
NANDU DEVI W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
750
|
BHIM
|
RJ-272500102102958000/439995
(लगेतखेड़ा)
|
2725001021NRG24090720230352651
|
09/07/2023
|
Kavita
|
2725001021WL007281
|
Kavita
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521500
|
|
MR KAVITA XXX
|
STATE BANK OF INDIA(508548)
|
|
751
|
BHIM
|
RJ-272500102102958000/439995
(लगेतखेड़ा)
|
2725001021NRG24090720230352650
|
09/07/2023
|
pukhraj
|
2725001021WL007281
|
pukhraj
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521499
|
|
PUKHRAJ SON BIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
752
|
BHIM
|
RJ-272500102102958000/439996
(लगेतखेड़ा)
|
2725001021NRG24080720230351344
|
09/07/2023
|
Kamala
|
2725001021WL007265
|
Kamala
|
00354
|
PUNB0357100
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4800521867
|
|
KAMLA W/O MOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
753
|
BHIM
|
RJ-272500102102958000/439998
(लगेतखेड़ा)
|
2725001021NRG24080720230351345
|
09/07/2023
|
Laxmi
|
2725001021WL007265
|
Laxmi
|
00354
|
PUNB0357100
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4800521605
|
|
LAXMI DEVI W/O LUMB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
754
|
BHIM
|
RJ-272500102102958000/440000
(लगेतखेड़ा)
|
2725001021NRG24080720230351346
|
09/07/2023
|
LEELA DEVI
|
2725001021WL007265
|
LEELA DEVI
|
00354
|
PUNB0357100
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4800521779
|
|
LILA DEVI W/O KALYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
755
|
BHIM
|
RJ-272500102102958000/5
(लगेतखेड़ा)
|
2725001021NRG24080720230351347
|
09/07/2023
|
Maya
|
2725001021WL007265
|
Maya
|
00354
|
PUNB0357100
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4800521417
|
|
MAYA DEVI W/O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
756
|
BHIM
|
RJ-272500102102958000/675
(लगेतखेड़ा)
|
2725001021NRG24080720230351348
|
09/07/2023
|
shusila
|
2725001021WL007265
|
shusila
|
00354
|
PUNB0357100
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4800521380
|
|
SUSHILA DEVI W/O KHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
757
|
BHIM
|
RJ-272500102102958000/680
(लगेतखेड़ा)
|
2725001021NRG24090720230352652
|
09/07/2023
|
heeru devi
|
2725001021WL007281
|
heeru devi
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521789
|
|
HEERU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
758
|
BHIM
|
RJ-272500102102958000/7
(लगेतखेड़ा)
|
2725001021NRG24080720230351349
|
09/07/2023
|
mira devi
|
2725001021WL007265
|
mira devi
|
00354
|
PUNB0357100
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4800521956
|
|
MIRA DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
759
|
BHIM
|
RJ-272500102102958000/8
(लगेतखेड़ा)
|
2725001021NRG24090720230352653
|
09/07/2023
|
SHILA
|
2725001021WL007281
|
SHILA
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4800521475
|
|
SHEELA DEVI W/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
760
|
BHIM
|
RJ-272500102102958000/83
(लगेतखेड़ा)
|
2725001021NRG24090720230352654
|
09/07/2023
|
Reshmi
|
2725001021WL007281
|
Reshmi
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521661
|
|
RESHMI W/O ROOPA
|
PUNJAB NATIONAL BANK(508568)
|
|
761
|
BHIM
|
RJ-272500102102958000/85
(लगेतखेड़ा)
|
2725001021NRG24090720230352655
|
09/07/2023
|
ANITA
|
2725001021WL007281
|
ANITA
|
00354
|
PUNB0357100
|
2255
|
2255
|
Rejected
|
25/08/2023
|
|
4800521274
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
762
|
BHIM
|
RJ-272500102102958000/87
(लगेतखेड़ा)
|
2725001021NRG24090720230352656
|
09/07/2023
|
JAMNI DEVI
|
2725001021WL007281
|
JAMNI DEVI
|
00354
|
PUNB0357100
|
2255
|
2255
|
Rejected
|
25/08/2023
|
|
4800521245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
763
|
BHIM
|
RJ-272500102102958000/88
(लगेतखेड़ा)
|
2725001021NRG24080720230351350
|
09/07/2023
|
AMRATI DEVI
|
2725001021WL007265
|
AMRATI DEVI
|
00354
|
PUNB0357100
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4800521508
|
|
AMARTI DEVI W/O DHNAA
|
PUNJAB NATIONAL BANK(508568)
|
|
764
|
BHIM
|
RJ-272500102102958000/89
(लगेतखेड़ा)
|
2725001021NRG24080720230351351
|
09/07/2023
|
Shivdatt singh urf shiva
|
2725001021WL007265
|
Shivdatt singh urf shiva
|
00354
|
PUNB0357100
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4800521900
|
|
SHIVDATT SINGH URF SHIVA U/G POONAM SING
|
PUNJAB NATIONAL BANK(508568)
|
|
765
|
BHIM
|
RJ-272500102102958000/90
(लगेतखेड़ा)
|
2725001021NRG24090720230352657
|
09/07/2023
|
ajmal
|
2725001021WL007281
|
ajmal
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521995
|
|
AJMAL SINGH KUMP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
766
|
BHIM
|
RJ-272500102102958000/90
(लगेतखेड़ा)
|
2725001021NRG24090720230352658
|
09/07/2023
|
sukhi
|
2725001021WL007281
|
sukhi
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521876
|
|
SUKHI W/O AJMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
767
|
BHIM
|
RJ-272500102102958000/92
(लगेतखेड़ा)
|
2725001021NRG24080720230351352
|
09/07/2023
|
Shohan singh
|
2725001021WL007265
|
Shohan singh
|
00354
|
PUNB0357100
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4800521464
|
|
SOHAN SINGH W/O SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
768
|
BHIM
|
RJ-272500102102958000/93
(लगेतखेड़ा)
|
2725001021NRG24080720230351353
|
09/07/2023
|
manju
|
2725001021WL007265
|
manju
|
00354
|
PUNB0357100
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4800521477
|
|
MANJU W/O PUNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
769
|
BHIM
|
RJ-272500102102958000/94
(लगेतखेड़ा)
|
2725001021NRG24080720230351354
|
09/07/2023
|
jasoda
|
2725001021WL007265
|
jasoda
|
00354
|
PUNB0357100
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4800521357
|
|
JASHODA W/O SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
770
|
BHIM
|
RJ-272500102102958000/95
(लगेतखेड़ा)
|
2725001021NRG24090720230352659
|
09/07/2023
|
ganesh prasad
|
2725001021WL007281
|
ganesh prasad
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800522004
|
|
GANESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
771
|
BHIM
|
RJ-272500102102958000/96
(लगेतखेड़ा)
|
2725001021NRG24080720230351355
|
09/07/2023
|
ramu devi
|
2725001021WL007265
|
ramu devi
|
00354
|
PUNB0357100
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4800521250
|
|
RAMU W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
772
|
BHIM
|
RJ-272500102102958000/98
(लगेतखेड़ा)
|
2725001021NRG24090720230352661
|
09/07/2023
|
Pratap Singh
|
2725001021WL007281
|
Pratap Singh
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521622
|
|
PRATAP SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
773
|
BHIM
|
RJ-272500102102958000/98
(लगेतखेड़ा)
|
2725001021NRG24090720230352660
|
09/07/2023
|
Pushpa
|
2725001021WL007281
|
Pushpa
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4800521910
|
|
PUSHPA W/O PRATAP KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660096
|
1660096
|
|
|
|
|
|
|
|
|
774
|
BHIM
|
RJ-272500102102957200/401
(लगेतखेड़ा)
|
2725001021NRG24080720230351071
|
09/07/2023
|
sonu bano
|
2725001021WL007262
|
sonu bano
|
00415
|
SBIN0000618
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800521234
|
|
MRS SONU BANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
775
|
BHIM
|
RJ-272500102102957200/1927
(लगेतखेड़ा)
|
2725001021NRG24080720230351013
|
09/07/2023
|
sanku
|
2725001021WL007261
|
sanku
|
00415
|
SBIN0004668
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521571
|
|
MISS SANKU OOOO
|
STATE BANK OF INDIA(508548)
|
|
776
|
BHIM
|
RJ-272500102102957400/1548
(लगेतखेड़ा)
|
2725001021NRG24080720230350939
|
09/07/2023
|
mohni devi
|
2725001021WL007260
|
mohni devi
|
00415
|
SBIN0004668
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800521233
|
|
MOHVNI DEVI
|
BANK OF BARODA(606985)
|
|
777
|
BHIM
|
RJ-272500102102958000/1479
(लगेतखेड़ा)
|
2725001021NRG24080720230351311
|
09/07/2023
|
dinesh
|
2725001021WL007265
|
dinesh
|
00415
|
SBIN0004668
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4800521232
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6490
|
6490
|
|
|
|
|
|
|
|
|
778
|
BHIM
|
RJ-272500102102957200/428439
(लगेतखेड़ा)
|
2725001021NRG24080720230351178
|
09/07/2023
|
Babli Kathat
|
2725001021WL007263
|
Babli Kathat
|
00415
|
SBIN0007375
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521238
|
|
MR BABLU KATHAT
|
STATE BANK OF INDIA(508548)
|
|
779
|
BHIM
|
RJ-272500102102957200/428439
(लगेतखेड़ा)
|
2725001021NRG24080720230351177
|
09/07/2023
|
haseena
|
2725001021WL007263
|
haseena
|
00415
|
SBIN0007375
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521572
|
|
MISS HASINA
|
STATE BANK OF INDIA(508548)
|
|
780
|
BHIM
|
RJ-272500102102957200/428459
(लगेतखेड़ा)
|
2725001021NRG24080720230351187
|
09/07/2023
|
farjana
|
2725001021WL007263
|
farjana
|
00415
|
SBIN0007375
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521237
|
|
MRS FARJANA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
781
|
BHIM
|
RJ-272500102102957400/1688
(लगेतखेड़ा)
|
2725001021NRG24080720230350958
|
09/07/2023
|
vimla devi
|
2725001021WL007260
|
vimla devi
|
00415
|
SBIN0008899
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800521574
|
|
VIMALA DEVI W/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
782
|
BHIM
|
RJ-272500102102957900/1392
(लगेतखेड़ा)
|
2725001021NRG24080720230351218
|
09/07/2023
|
chandra singh
|
2725001021WL007264
|
chandra singh
|
00415
|
SBIN0031096
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800521236
|
|
CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
783
|
BHIM
|
RJ-272500102102957200/1491
(लगेतखेड़ा)
|
2725001021NRG24080720230351003
|
09/07/2023
|
indra devi
|
2725001021WL007261
|
indra devi
|
00415
|
SBIN0031533
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521558
|
|
MR INDRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
784
|
BHIM
|
RJ-272500102102957800/80
(लगेतखेड़ा)
|
2725001021NRG24090720230352594
|
09/07/2023
|
sena
|
2725001021WL007280
|
sena
|
00415
|
SBIN0031533
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800521560
|
|
MS SENA ROSHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4425
|
4425
|
|
|
|
|
|
|
|
|
785
|
BHIM
|
RJ-272500102102957400/1626
(लगेतखेड़ा)
|
2725001021NRG24080720230350952
|
09/07/2023
|
seema kanwar
|
2725001021WL007260
|
seema kanwar
|
00415
|
SBIN0032043
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800521559
|
|
MISS SEEMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
786
|
BHIM
|
RJ-272500102102957200/1928
(लगेतखेड़ा)
|
2725001021NRG24090720230352815
|
09/07/2023
|
sumitr
|
2725001021WL007283
|
sumitr
|
00462
|
UCBA0000815
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521567
|
|
SUMITRA D/O HARI SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
787
|
BHIM
|
RJ-272500102102957200/1939
(लगेतखेड़ा)
|
2725001021NRG24080720230351014
|
09/07/2023
|
laxmi devi
|
2725001021WL007261
|
laxmi devi
|
00462
|
UCBA0001500
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800521566
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
788
|
BHIM
|
RJ-272500102102957200/412
(लगेतखेड़ा)
|
2725001021NRG24090720230352831
|
09/07/2023
|
kiran chouhan
|
2725001021WL007283
|
kiran chouhan
|
00462
|
UCBA0001500
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521569
|
|
KIRAN CHOUHAN
|
UCO BANK(607066)
|
|
789
|
BHIM
|
RJ-272500102102957200/69
(लगेतखेड़ा)
|
2725001021NRG24080720230351200
|
09/07/2023
|
Khushabu bano
|
2725001021WL007263
|
Khushabu bano
|
00462
|
UCBA0001500
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800521568
|
|
KHUSHABU BANO WO DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
790
|
BHIM
|
RJ-272500102102957800/1387
(लगेतखेड़ा)
|
2725001021NRG24090720230352517
|
09/07/2023
|
angrej devi
|
2725001021WL007280
|
angrej devi
|
00468
|
UBIN0541443
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800521523
|
|
ANGREJ DEVI
|
UNION BANK OF INDIA(508500)
|
|
791
|
BHIM
|
RJ-272500102102957800/1388
(लगेतखेड़ा)
|
2725001021NRG24090720230352518
|
09/07/2023
|
bindu
|
2725001021WL007280
|
bindu
|
00468
|
UBIN0541443
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4800521552
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4730
|
4730
|
|
|
|
|
|
|
|
|
792
|
BHIM
|
RJ-272500102102957300/1556-A
(लगेतखेड़ा)
|
2725001021NRG24090720230352855
|
09/07/2023
|
MEERA
|
2725001021WL007283
|
MEERA
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800521554
|
|
MEERA DEVI WO RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
793
|
BHIM
|
RJ-272500102102957400/1685
(लगेतखेड़ा)
|
2725001021NRG24080720230350956
|
09/07/2023
|
Sunita Devi
|
2725001021WL007260
|
Sunita Devi
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800521553
|
|
SUNITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4510
|
4510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1723687
|
1723687
|
|
|
|
|
|
|
|