|
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-272500102102957400/1580
(लगेतखेड़ा)
|
2725001021NRG24250120240994558
|
26/01/2024
|
shankar singh
|
2725001021WL021765
|
shankar singh
|
00045
|
BARB0BIJOLI
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141243892
|
|
SHANKAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500102102957100/401
(लगेतखेड़ा)
|
2725001021NRG24250120240994540
|
26/01/2024
|
ANOP SINGH
|
2725001021WL021765
|
ANOP SINGH
|
00045
|
BARB0UDAIRO
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141243887
|
|
ANOP SINGH
|
BANK OF BARODA(606985)
|
|
3
|
BHIM
|
RJ-272500102102957400/1556
(लगेतखेड़ा)
|
2725001021NRG24250120240994557
|
26/01/2024
|
kishor singh
|
2725001021WL021765
|
kishor singh
|
00045
|
BARB0UDAIRO
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141243888
|
|
KISHOR SINGH SO KAILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHIM
|
RJ-272500102102958000/1574
(लगेतखेड़ा)
|
2725001021NRG24250120240994268
|
26/01/2024
|
rekha
|
2725001021WL021760
|
rekha
|
00045
|
BARB0UDAIRO
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243886
|
|
REKHA WO LAXMAN SING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7010
|
7010
|
|
|
|
|
|
|
|
|
5
|
BHIM
|
RJ-272500102102957400/194
(लगेतखेड़ा)
|
2725001021NRG24250120240999066
|
26/01/2024
|
chunni
|
2725001021WL021866
|
chunni
|
00078
|
CNRB0002136
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141243980
|
|
CHUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
6
|
BHIM
|
RJ-272500102102957200/1612
(लगेतखेड़ा)
|
2725001021NRG24220120240981216
|
26/01/2024
|
maya
|
2725001021WL021485
|
maya
|
00078
|
CNRB0003818
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243877
|
|
MAYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
7
|
BHIM
|
RJ-272500102102956900/1
(लगेतखेड़ा)
|
2725001021NRG24250120240994428
|
26/01/2024
|
Radha
|
2725001021WL021764
|
Radha
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141244157
|
|
RADHA W/O SAMADA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHIM
|
RJ-272500102102956900/102
(लगेतखेड़ा)
|
2725001021NRG24250120240994429
|
26/01/2024
|
givani
|
2725001021WL021764
|
givani
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141244111
|
|
JIVANI W/O SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHIM
|
RJ-272500102102956900/103
(लगेतखेड़ा)
|
2725001021NRG24250120240994430
|
26/01/2024
|
mana
|
2725001021WL021764
|
mana
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141244114
|
|
MANA SO RAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHIM
|
RJ-272500102102956900/104
(लगेतखेड़ा)
|
2725001021NRG24250120240994431
|
26/01/2024
|
sampti
|
2725001021WL021764
|
sampti
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141244034
|
|
SAMPATI W/O AJMAAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHIM
|
RJ-272500102102956900/105
(लगेतखेड़ा)
|
2725001021NRG24250120240994432
|
26/01/2024
|
shanta devi
|
2725001021WL021764
|
shanta devi
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243575
|
|
SHANTI W/O LALA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHIM
|
RJ-272500102102956900/11
(लगेतखेड़ा)
|
2725001021NRG24250120240994433
|
26/01/2024
|
seema banu
|
2725001021WL021764
|
seema banu
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243866
|
|
SEEMA BANU W/O GOPAL KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHIM
|
RJ-272500102102956900/110
(लगेतखेड़ा)
|
2725001021NRG24250120240994434
|
26/01/2024
|
Anita
|
2725001021WL021764
|
Anita
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243679
|
|
ANITA W/O RANVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHIM
|
RJ-272500102102956900/119
(लगेतखेड़ा)
|
2725001021NRG24250120240994436
|
26/01/2024
|
Manju
|
2725001021WL021764
|
Manju
|
00354
|
PUNB0357100
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141243576
|
|
MANJU W/O MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHIM
|
RJ-272500102102956900/12
(लगेतखेड़ा)
|
2725001021NRG24250120240994437
|
26/01/2024
|
mangala
|
2725001021WL021764
|
mangala
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243978
|
|
MANGLA KATHAT S/O AJJA KATHAT
|
UCO BANK(607066)
|
|
16
|
BHIM
|
RJ-272500102102956900/123
(लगेतखेड़ा)
|
2725001021NRG24250120240994438
|
26/01/2024
|
Santosh
|
2725001021WL021764
|
Santosh
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243966
|
|
SANTOSH DEVI WO KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHIM
|
RJ-272500102102956900/125
(लगेतखेड़ा)
|
2725001021NRG24250120240994439
|
26/01/2024
|
Monu
|
2725001021WL021764
|
Monu
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141244036
|
|
SMONU W/O DELER
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHIM
|
RJ-272500102102956900/127
(लगेतखेड़ा)
|
2725001021NRG24250120240993996
|
26/01/2024
|
Sajjan singh
|
2725001021WL021757
|
Sajjan singh
|
00354
|
PUNB0357100
|
950
|
950
|
Processed
|
25/03/2024
|
|
2141244085
|
|
SAJJAN SINGH S/O PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHIM
|
RJ-272500102102956900/128
(लगेतखेड़ा)
|
2725001021NRG24250120240994440
|
26/01/2024
|
janta
|
2725001021WL021764
|
janta
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243573
|
|
JANTA WO MANGALA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHIM
|
RJ-272500102102956900/129
(लगेतखेड़ा)
|
2725001021NRG24250120240994441
|
26/01/2024
|
Roshni
|
2725001021WL021764
|
Roshni
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243563
|
|
ROSHANI W/O PREMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHIM
|
RJ-272500102102956900/13
(लगेतखेड़ा)
|
2725001021NRG24250120240994442
|
26/01/2024
|
Amina
|
2725001021WL021764
|
Amina
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243552
|
|
MEENA W/O DULHA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHIM
|
RJ-272500102102956900/131
(लगेतखेड़ा)
|
2725001021NRG24250120240994443
|
26/01/2024
|
Njabi
|
2725001021WL021764
|
Njabi
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243562
|
|
NAJABI W/O UJIR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHIM
|
RJ-272500102102956900/133
(लगेतखेड़ा)
|
2725001021NRG24250120240994444
|
26/01/2024
|
SHOBHA
|
2725001021WL021764
|
SHOBHA
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243916
|
|
SHOUBHA DEVI WO MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHIM
|
RJ-272500102102956900/135
(लगेतखेड़ा)
|
2725001021NRG24250120240994445
|
26/01/2024
|
SUNITA DEVI
|
2725001021WL021764
|
SUNITA DEVI
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243911
|
|
SUNITA DEVI WO CHITAR KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHIM
|
RJ-272500102102956900/136
(लगेतखेड़ा)
|
2725001021NRG24250120240994446
|
26/01/2024
|
Jhamku
|
2725001021WL021764
|
Jhamku
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243716
|
|
JAMAKU W/O DULHA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHIM
|
RJ-272500102102956900/137
(लगेतखेड़ा)
|
2725001021NRG24250120240994447
|
26/01/2024
|
PANI
|
2725001021WL021764
|
PANI
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243633
|
|
PANI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHIM
|
RJ-272500102102956900/139
(लगेतखेड़ा)
|
2725001021NRG24250120240994448
|
26/01/2024
|
janata
|
2725001021WL021764
|
janata
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243715
|
|
JANATA W/O CHHANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHIM
|
RJ-272500102102956900/143
(लगेतखेड़ा)
|
2725001021NRG24250120240994449
|
26/01/2024
|
Ranjana
|
2725001021WL021764
|
Ranjana
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141244082
|
|
RANJANA KUMARI D/O HARI KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHIM
|
RJ-272500102102956900/147
(लगेतखेड़ा)
|
2725001021NRG24250120240994450
|
26/01/2024
|
NIRMA DEVI
|
2725001021WL021764
|
NIRMA DEVI
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243650
|
|
NIRAMA DEVI
|
RATNAKAR BANK(607393)
|
|
30
|
BHIM
|
RJ-272500102102956900/1495
(लगेतखेड़ा)
|
2725001021NRG24250120240994451
|
26/01/2024
|
Madeena
|
2725001021WL021764
|
Madeena
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243726
|
|
MADINA W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHIM
|
RJ-272500102102956900/1497
(लगेतखेड़ा)
|
2725001021NRG24250120240994452
|
26/01/2024
|
mamta bano
|
2725001021WL021764
|
mamta bano
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243923
|
|
MAMTA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHIM
|
RJ-272500102102956900/1501
(लगेतखेड़ा)
|
2725001021NRG24250120240994454
|
26/01/2024
|
rinku
|
2725001021WL021764
|
rinku
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243759
|
|
RINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHIM
|
RJ-272500102102956900/1501
(लगेतखेड़ा)
|
2725001021NRG24250120240994453
|
26/01/2024
|
Sajjan singh
|
2725001021WL021764
|
Sajjan singh
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243498
|
|
SAJJAN SINGH SO FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHIM
|
RJ-272500102102956900/1512
(लगेतखेड़ा)
|
2725001021NRG24250120240994455
|
26/01/2024
|
bhanwaru
|
2725001021WL021764
|
bhanwaru
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243512
|
|
BHANVRU
|
UCO BANK(607066)
|
|
35
|
BHIM
|
RJ-272500102102956900/1517
(लगेतखेड़ा)
|
2725001021NRG24250120240994456
|
26/01/2024
|
rekha
|
2725001021WL021764
|
rekha
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243644
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHIM
|
RJ-272500102102956900/1546
(लगेतखेड़ा)
|
2725001021NRG24250120240994457
|
26/01/2024
|
pradhaan
|
2725001021WL021764
|
pradhaan
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243500
|
|
PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHIM
|
RJ-272500102102956900/1547
(लगेतखेड़ा)
|
2725001021NRG24250120240994458
|
26/01/2024
|
surama
|
2725001021WL021764
|
surama
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243871
|
|
SURMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHIM
|
RJ-272500102102956900/167
(लगेतखेड़ा)
|
2725001021NRG24250120240994459
|
26/01/2024
|
JARINA
|
2725001021WL021764
|
JARINA
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243750
|
|
JARINA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHIM
|
RJ-272500102102956900/168
(लगेतखेड़ा)
|
2725001021NRG24250120240994460
|
26/01/2024
|
MAINA DEVI
|
2725001021WL021764
|
MAINA DEVI
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243914
|
|
MAINA DEVI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHIM
|
RJ-272500102102956900/17
(लगेतखेड़ा)
|
2725001021NRG24250120240994461
|
26/01/2024
|
Geeta
|
2725001021WL021764
|
Geeta
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243936
|
|
GEETA W/O GOVIND KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHIM
|
RJ-272500102102956900/171
(लगेतखेड़ा)
|
2725001021NRG24250120240994462
|
26/01/2024
|
farida bano
|
2725001021WL021764
|
farida bano
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243508
|
|
FARIDA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHIM
|
RJ-272500102102956900/172
(लगेतखेड़ा)
|
2725001021NRG24250120240994463
|
26/01/2024
|
gori
|
2725001021WL021764
|
gori
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243615
|
|
GORI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHIM
|
RJ-272500102102956900/173
(लगेतखेड़ा)
|
2725001021NRG24250120240994464
|
26/01/2024
|
sumam
|
2725001021WL021764
|
sumam
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243854
|
|
SUMAN W/O RAMJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHIM
|
RJ-272500102102956900/18
(लगेतखेड़ा)
|
2725001021NRG24250120240994465
|
26/01/2024
|
jamna
|
2725001021WL021764
|
jamna
|
00354
|
PUNB0357100
|
2210
|
2210
|
Rejected
|
25/03/2024
|
|
2141244107
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
BHIM
|
RJ-272500102102956900/1801
(लगेतखेड़ा)
|
2725001021NRG24250120240994466
|
26/01/2024
|
sonu
|
2725001021WL021764
|
sonu
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141244013
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHIM
|
RJ-272500102102956900/1802
(लगेतखेड़ा)
|
2725001021NRG24250120240994467
|
26/01/2024
|
reena devi
|
2725001021WL021764
|
reena devi
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243912
|
|
MRS REENA X
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHIM
|
RJ-272500102102956900/1804
(लगेतखेड़ा)
|
2725001021NRG24250120240994468
|
26/01/2024
|
priyanka
|
2725001021WL021764
|
priyanka
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243781
|
|
SAJAN KATHAT S/O KHUMA KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHIM
|
RJ-272500102102956900/19
(लगेतखेड़ा)
|
2725001021NRG24250120240994469
|
26/01/2024
|
Geeta devi
|
2725001021WL021764
|
Geeta devi
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243835
|
|
GEETA DEVI W/O LAXMAN KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHIM
|
RJ-272500102102956900/2
(लगेतखेड़ा)
|
2725001021NRG24250120240994470
|
26/01/2024
|
Roshani
|
2725001021WL021764
|
Roshani
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243561
|
|
ROSHANI W/O CHIMMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHIM
|
RJ-272500102102956900/20
(लगेतखेड़ा)
|
2725001021NRG24250120240994471
|
26/01/2024
|
kanchan
|
2725001021WL021764
|
kanchan
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243673
|
|
KANCHAN DEVI W/O SAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHIM
|
RJ-272500102102956900/24
(लगेतखेड़ा)
|
2725001021NRG24250120240994472
|
26/01/2024
|
rukma devi
|
2725001021WL021764
|
rukma devi
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141244020
|
|
RUKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHIM
|
RJ-272500102102956900/25
(लगेतखेड़ा)
|
2725001021NRG24250120240994473
|
26/01/2024
|
dhakhu
|
2725001021WL021764
|
dhakhu
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243567
|
|
DAKHU DEVI WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHIM
|
RJ-272500102102956900/26
(लगेतखेड़ा)
|
2725001021NRG24250120240994474
|
26/01/2024
|
nisha bano
|
2725001021WL021764
|
nisha bano
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243519
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHIM
|
RJ-272500102102956900/27
(लगेतखेड़ा)
|
2725001021NRG24250120240994475
|
26/01/2024
|
Hazari
|
2725001021WL021764
|
Hazari
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243566
|
|
HAZARI W/O MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHIM
|
RJ-272500102102956900/2725
(लगेतखेड़ा)
|
2725001021NRG24250120240994476
|
26/01/2024
|
Sharda
|
2725001021WL021764
|
Sharda
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243917
|
|
SHARDA WO SHOBHAGAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHIM
|
RJ-272500102102956900/28
(लगेतखेड़ा)
|
2725001021NRG24250120240994477
|
26/01/2024
|
Geeta
|
2725001021WL021764
|
Geeta
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243947
|
|
GEETA DEVI W/O HEDAR KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHIM
|
RJ-272500102102956900/29
(लगेतखेड़ा)
|
2725001021NRG24250120240994478
|
26/01/2024
|
Geeta
|
2725001021WL021764
|
Geeta
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141244047
|
|
GEETA W/O LAXMAN KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHIM
|
RJ-272500102102956900/3
(लगेतखेड़ा)
|
2725001021NRG24250120240994479
|
26/01/2024
|
aamana
|
2725001021WL021764
|
aamana
|
00354
|
PUNB0357100
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2141244005
|
|
AMANA W/O RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHIM
|
RJ-272500102102956900/30
(लगेतखेड़ा)
|
2725001021NRG24250120240994480
|
26/01/2024
|
Sunita
|
2725001021WL021764
|
Sunita
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243712
|
|
SUNITA W/O AJMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHIM
|
RJ-272500102102956900/31
(लगेतखेड़ा)
|
2725001021NRG24250120240994481
|
26/01/2024
|
janta
|
2725001021WL021764
|
janta
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243937
|
|
JANTA W/O KADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHIM
|
RJ-272500102102956900/33
(लगेतखेड़ा)
|
2725001021NRG24250120240994482
|
26/01/2024
|
Sunita Devi
|
2725001021WL021764
|
Sunita Devi
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243948
|
|
SUNITA DEVI WO HARAJ KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHIM
|
RJ-272500102102956900/4
(लगेतखेड़ा)
|
2725001021NRG24250120240994483
|
26/01/2024
|
Shusula
|
2725001021WL021764
|
Shusula
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141244033
|
|
SEELA DEVI W/O DUNGA KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHIM
|
RJ-272500102102956900/40
(लगेतखेड़ा)
|
2725001021NRG24250120240994484
|
26/01/2024
|
Aamana
|
2725001021WL021764
|
Aamana
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243782
|
|
AMNA W/O ANAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHIM
|
RJ-272500102102956900/42
(लगेतखेड़ा)
|
2725001021NRG24250120240994485
|
26/01/2024
|
sunita
|
2725001021WL021764
|
sunita
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243830
|
|
SUNITA KATHAT
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
BHIM
|
RJ-272500102102956900/45
(लगेतखेड़ा)
|
2725001021NRG24250120240994486
|
26/01/2024
|
SUNITA
|
2725001021WL021764
|
SUNITA
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243772
|
|
SUNITA W/O UDAI LAL MEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHIM
|
RJ-272500102102956900/455
(लगेतखेड़ा)
|
2725001021NRG24250120240994487
|
26/01/2024
|
kavita
|
2725001021WL021764
|
kavita
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243849
|
|
KAVITA W/O RAMESH KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHIM
|
RJ-272500102102956900/46
(लगेतखेड़ा)
|
2725001021NRG24250120240994488
|
26/01/2024
|
RAJIYA BANO
|
2725001021WL021764
|
RAJIYA BANO
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243857
|
|
RAJIYA BANO W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHIM
|
RJ-272500102102956900/47
(लगेतखेड़ा)
|
2725001021NRG24250120240994489
|
26/01/2024
|
BHANWARI
|
2725001021WL021764
|
BHANWARI
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243852
|
|
BHANWARI WO KHEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHIM
|
RJ-272500102102956900/54
(लगेतखेड़ा)
|
2725001021NRG24250120240994490
|
26/01/2024
|
Sahida
|
2725001021WL021764
|
Sahida
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243853
|
|
SAHIDA W/O MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHIM
|
RJ-272500102102956900/57
(लगेतखेड़ा)
|
2725001021NRG24250120240994491
|
26/01/2024
|
jiwan kathat
|
2725001021WL021764
|
jiwan kathat
|
00354
|
PUNB0357100
|
170
|
170
|
Processed
|
25/03/2024
|
|
2141243497
|
|
JIVAN KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHIM
|
RJ-272500102102956900/58
(लगेतखेड़ा)
|
2725001021NRG24250120240993997
|
26/01/2024
|
Mohan
|
2725001021WL021757
|
Mohan
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141243769
|
|
MOHAN SINGH S/O RAMJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHIM
|
RJ-272500102102956900/758704
(लगेतखेड़ा)
|
2725001021NRG24250120240994492
|
26/01/2024
|
mehful
|
2725001021WL021764
|
mehful
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243930
|
|
MRS MEHPOOL
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHIM
|
RJ-272500102102956900/758713
(लगेतखेड़ा)
|
2725001021NRG24250120240994493
|
26/01/2024
|
chandi
|
2725001021WL021764
|
chandi
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243677
|
|
CHANDI W/O ANADA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHIM
|
RJ-272500102102956900/758716
(लगेतखेड़ा)
|
2725001021NRG24250120240993998
|
26/01/2024
|
Shyam
|
2725001021WL021757
|
Shyam
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141244075
|
|
SHYAM SINGH S/O RAMJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHIM
|
RJ-272500102102956900/758722
(लगेतखेड़ा)
|
2725001021NRG24250120240994494
|
26/01/2024
|
Jamila
|
2725001021WL021764
|
Jamila
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243560
|
|
JAMILA W/O NAINU
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHIM
|
RJ-272500102102956900/758726
(लगेतखेड़ा)
|
2725001021NRG24250120240994495
|
26/01/2024
|
MADINA
|
2725001021WL021764
|
MADINA
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243774
|
|
MADINA W/O MADAN KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHIM
|
RJ-272500102102956900/758734
(लगेतखेड़ा)
|
2725001021NRG24250120240994496
|
26/01/2024
|
dimple
|
2725001021WL021764
|
dimple
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243959
|
|
DIMPLE DO FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHIM
|
RJ-272500102102956900/758739
(लगेतखेड़ा)
|
2725001021NRG24250120240994497
|
26/01/2024
|
bhanwari
|
2725001021WL021764
|
bhanwari
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141244156
|
|
BHANWARI BANO W/O MUSTAK KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHIM
|
RJ-272500102102956900/758749
(लगेतखेड़ा)
|
2725001021NRG24250120240994498
|
26/01/2024
|
mahfuyi
|
2725001021WL021764
|
mahfuyi
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243950
|
|
MEHFUL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHIM
|
RJ-272500102102956900/758750
(लगेतखेड़ा)
|
2725001021NRG24250120240994499
|
26/01/2024
|
jamila
|
2725001021WL021764
|
jamila
|
00354
|
PUNB0357100
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141243569
|
|
JAMILA W/O SAYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHIM
|
RJ-272500102102956900/758751
(लगेतखेड़ा)
|
2725001021NRG24250120240994500
|
26/01/2024
|
badami devi
|
2725001021WL021764
|
badami devi
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243565
|
|
BADAMI W/O KHUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHIM
|
RJ-272500102102956900/758752
(लगेतखेड़ा)
|
2725001021NRG24250120240994501
|
26/01/2024
|
Nuri
|
2725001021WL021764
|
Nuri
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243564
|
|
NURI W/O MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHIM
|
RJ-272500102102956900/758755
(लगेतखेड़ा)
|
2725001021NRG24250120240994502
|
26/01/2024
|
rajiya
|
2725001021WL021764
|
rajiya
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243724
|
|
RAJIYA BANO W/O KHAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHIM
|
RJ-272500102102956900/758756
(लगेतखेड़ा)
|
2725001021NRG24250120240994503
|
26/01/2024
|
Asha devi
|
2725001021WL021764
|
Asha devi
|
00354
|
PUNB0357100
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141243822
|
|
ASHA DEVI WO ABDUL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHIM
|
RJ-272500102102956900/758757
(लगेतखेड़ा)
|
2725001021NRG24250120240994504
|
26/01/2024
|
Arvind kathat
|
2725001021WL021764
|
Arvind kathat
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141244080
|
|
ARVIND KATHAT S/O HARI KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHIM
|
RJ-272500102102956900/758760
(लगेतखेड़ा)
|
2725001021NRG24250120240994505
|
26/01/2024
|
Madina
|
2725001021WL021764
|
Madina
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243939
|
|
MRS MADINA WO DHANNA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHIM
|
RJ-272500102102956900/758765
(लगेतखेड़ा)
|
2725001021NRG24250120240994506
|
26/01/2024
|
Madina
|
2725001021WL021764
|
Madina
|
00354
|
PUNB0357100
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2141244050
|
|
MADEENA W\O SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHIM
|
RJ-272500102102956900/758766
(लगेतखेड़ा)
|
2725001021NRG24250120240994507
|
26/01/2024
|
kusumi
|
2725001021WL021764
|
kusumi
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243702
|
|
KNSUMI W/O KAMRU
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHIM
|
RJ-272500102102956900/758768
(लगेतखेड़ा)
|
2725001021NRG24250120240994508
|
26/01/2024
|
halima
|
2725001021WL021764
|
halima
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141244042
|
|
SALIMI W/O LADU
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHIM
|
RJ-272500102102956900/758769
(लगेतखेड़ा)
|
2725001021NRG24250120240994509
|
26/01/2024
|
parmina
|
2725001021WL021764
|
parmina
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243624
|
|
PARMINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHIM
|
RJ-272500102102956900/758770
(लगेतखेड़ा)
|
2725001021NRG24250120240994510
|
26/01/2024
|
Kamala
|
2725001021WL021764
|
Kamala
|
00354
|
PUNB0357100
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141244035
|
|
KAMALA WO MANGALA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHIM
|
RJ-272500102102956900/758773
(लगेतखेड़ा)
|
2725001021NRG24250120240994511
|
26/01/2024
|
MARYAM
|
2725001021WL021764
|
MARYAM
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243775
|
|
MARYAM W/O ASLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHIM
|
RJ-272500102102956900/758775
(लगेतखेड़ा)
|
2725001021NRG24250120240994512
|
26/01/2024
|
Jannat
|
2725001021WL021764
|
Jannat
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243680
|
|
JANNAT W/O AZIZ
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHIM
|
RJ-272500102102956900/758779
(लगेतखेड़ा)
|
2725001021NRG24250120240994513
|
26/01/2024
|
Shayri
|
2725001021WL021764
|
Shayri
|
00354
|
PUNB0357100
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141243927
|
|
SAYARI DEVI W/O NIJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHIM
|
RJ-272500102102956900/758780
(लगेतखेड़ा)
|
2725001021NRG24250120240994514
|
26/01/2024
|
Manhaful
|
2725001021WL021764
|
Manhaful
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243807
|
|
MEHFUL DEVI W/O MANGALA KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHIM
|
RJ-272500102102956900/758782
(लगेतखेड़ा)
|
2725001021NRG24250120240994515
|
26/01/2024
|
Patasi
|
2725001021WL021764
|
Patasi
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243928
|
|
PATASHI W/O GHISA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHIM
|
RJ-272500102102956900/758785
(लगेतखेड़ा)
|
2725001021NRG24250120240994516
|
26/01/2024
|
meena devi
|
2725001021WL021764
|
meena devi
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243637
|
|
MEENA DEVI W/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHIM
|
RJ-272500102102956900/758786
(लगेतखेड़ा)
|
2725001021NRG24250120240994517
|
26/01/2024
|
NAINA
|
2725001021WL021764
|
NAINA
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141244029
|
|
NAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHIM
|
RJ-272500102102956900/758787
(लगेतखेड़ा)
|
2725001021NRG24250120240994518
|
26/01/2024
|
shanti
|
2725001021WL021764
|
shanti
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243658
|
|
SHANTI WO MEMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHIM
|
RJ-272500102102956900/758790
(लगेतखेड़ा)
|
2725001021NRG24250120240994519
|
26/01/2024
|
fundi
|
2725001021WL021764
|
fundi
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243559
|
|
FUNDI W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHIM
|
RJ-272500102102956900/758794
(लगेतखेड़ा)
|
2725001021NRG24250120240994520
|
26/01/2024
|
maya
|
2725001021WL021764
|
maya
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243572
|
|
MAYA W/O BIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHIM
|
RJ-272500102102956900/758795
(लगेतखेड़ा)
|
2725001021NRG24250120240994521
|
26/01/2024
|
BARGAT
|
2725001021WL021764
|
BARGAT
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243523
|
|
BARGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHIM
|
RJ-272500102102956900/758796
(लगेतखेड़ा)
|
2725001021NRG24250120240994522
|
26/01/2024
|
teeji
|
2725001021WL021764
|
teeji
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141244043
|
|
TEJI W/O BHANWARU
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHIM
|
RJ-272500102102956900/758798
(लगेतखेड़ा)
|
2725001021NRG24250120240994523
|
26/01/2024
|
Laxmi
|
2725001021WL021764
|
Laxmi
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141244063
|
|
LAXMI DEVI W/O SOHAN KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHIM
|
RJ-272500102102956900/758799
(लगेतखेड़ा)
|
2725001021NRG24250120240994524
|
26/01/2024
|
Shanta
|
2725001021WL021764
|
Shanta
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243692
|
|
SHANTI W/O BHOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHIM
|
RJ-272500102102956900/758800
(लगेतखेड़ा)
|
2725001021NRG24250120240994525
|
26/01/2024
|
jamni
|
2725001021WL021764
|
jamni
|
00354
|
PUNB0357100
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141244052
|
|
JAMNI W/O NURA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHIM
|
RJ-272500102102956900/758801
(लगेतखेड़ा)
|
2725001021NRG24250120240994526
|
26/01/2024
|
choga
|
2725001021WL021764
|
choga
|
00354
|
PUNB0357100
|
680
|
680
|
Processed
|
25/03/2024
|
|
2141243808
|
|
CHOGA S/O KISHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHIM
|
RJ-272500102102956900/758801
(लगेतखेड़ा)
|
2725001021NRG24250120240994527
|
26/01/2024
|
Kamla
|
2725001021WL021764
|
Kamla
|
00354
|
PUNB0357100
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141243949
|
|
KAMLI DEVI W/O CHOGA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHIM
|
RJ-272500102102956900/758802
(लगेतखेड़ा)
|
2725001021NRG24250120240994528
|
26/01/2024
|
santosh
|
2725001021WL021764
|
santosh
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243568
|
|
SANTOSH DEVI W/O MANGALA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHIM
|
RJ-272500102102956900/758814
(लगेतखेड़ा)
|
2725001021NRG24250120240994529
|
26/01/2024
|
naini
|
2725001021WL021764
|
naini
|
00354
|
PUNB0357100
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141243977
|
|
NAINI W/O JAFARU
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHIM
|
RJ-272500102102956900/758817
(लगेतखेड़ा)
|
2725001021NRG24250120240994530
|
26/01/2024
|
Laxmi Devi
|
2725001021WL021764
|
Laxmi Devi
|
00354
|
PUNB0357100
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141243698
|
|
LAXMI DEVI W/O NARAPAT KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHIM
|
RJ-272500102102956900/8
(लगेतखेड़ा)
|
2725001021NRG24250120240994531
|
26/01/2024
|
koyli
|
2725001021WL021764
|
koyli
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243763
|
|
KOYALI DEVI W/O SOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHIM
|
RJ-272500102102956900/9
(लगेतखेड़ा)
|
2725001021NRG24250120240994532
|
26/01/2024
|
sunita devi
|
2725001021WL021764
|
sunita devi
|
00354
|
PUNB0357100
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141244065
|
|
SUNITA DEVI W/O NARAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHIM
|
RJ-272500102102957000/1
(लगेतखेड़ा)
|
2725001021NRG24250120240994308
|
26/01/2024
|
sita devi
|
2725001021WL021761
|
sita devi
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141244048
|
|
SITA DEVI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHIM
|
RJ-272500102102957000/10
(लगेतखेड़ा)
|
2725001021NRG24250120240994309
|
26/01/2024
|
mamta rawat
|
2725001021WL021761
|
mamta rawat
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141244083
|
|
MAMTA RAWAT D/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHIM
|
RJ-272500102102957000/10414717
(लगेतखेड़ा)
|
2725001021NRG24250120240994310
|
26/01/2024
|
Madhu singh
|
2725001021WL021761
|
Madhu singh
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243972
|
|
MADHU SINGH S/O NAINU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHIM
|
RJ-272500102102957000/10414743
(लगेतखेड़ा)
|
2725001021NRG24250120240994311
|
26/01/2024
|
Santi devi
|
2725001021WL021761
|
Santi devi
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243799
|
|
SHANTI W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHIM
|
RJ-272500102102957000/11
(लगेतखेड़ा)
|
2725001021NRG24250120240994312
|
26/01/2024
|
sunita
|
2725001021WL021761
|
sunita
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141244023
|
|
SANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHIM
|
RJ-272500102102957000/1537
(लगेतखेड़ा)
|
2725001021NRG24250120240994313
|
26/01/2024
|
narbada devi
|
2725001021WL021761
|
narbada devi
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243766
|
|
NARBADA DEVI W/O DASHRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHIM
|
RJ-272500102102957000/1539
(लगेतखेड़ा)
|
2725001021NRG24250120240994314
|
26/01/2024
|
Bhagya Laxmi Chouhan
|
2725001021WL021761
|
Bhagya Laxmi Chouhan
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243607
|
|
BHAGYA LAXMI CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BHIM
|
RJ-272500102102957000/1541
(लगेतखेड़ा)
|
2725001021NRG24250120240994316
|
26/01/2024
|
sita devi
|
2725001021WL021761
|
sita devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141243788
|
|
SITA BAI W/O SHERSIINGH
|
GENERAL POST OFFICE(607245)
|
|
122
|
BHIM
|
RJ-272500102102957000/1547
(लगेतखेड़ा)
|
2725001021NRG24250120240994533
|
26/01/2024
|
savita devi
|
2725001021WL021765
|
savita devi
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141243883
|
|
SAVITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
BHIM
|
RJ-272500102102957000/2
(लगेतखेड़ा)
|
2725001021NRG24250120240994318
|
26/01/2024
|
Sanku devi
|
2725001021WL021761
|
Sanku devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141243802
|
|
SAKU DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHIM
|
RJ-272500102102957000/3
(लगेतखेड़ा)
|
2725001021NRG24250120240994319
|
26/01/2024
|
Kali
|
2725001021WL021761
|
Kali
|
00354
|
PUNB0357100
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2141244117
|
|
KELI DEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BHIM
|
RJ-272500102102957000/37
(लगेतखेड़ा)
|
2725001021NRG24250120240994320
|
26/01/2024
|
maya
|
2725001021WL021761
|
maya
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243848
|
|
MAYA W/O SANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BHIM
|
RJ-272500102102957000/4
(लगेतखेड़ा)
|
2725001021NRG24250120240994321
|
26/01/2024
|
susila devi
|
2725001021WL021761
|
susila devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141243693
|
|
SUSHILA DEVI W/O NAHAR SINGH & NAHARSING
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BHIM
|
RJ-272500102102957000/418602
(लगेतखेड़ा)
|
2725001021NRG24250120240994322
|
26/01/2024
|
Badami devi
|
2725001021WL021761
|
Badami devi
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141244155
|
|
BADAMI DEVI W/O POONAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BHIM
|
RJ-272500102102957000/418606
(लगेतखेड़ा)
|
2725001021NRG24250120240994323
|
26/01/2024
|
kamla devi
|
2725001021WL021761
|
kamla devi
|
00354
|
PUNB0357100
|
2160
|
2160
|
Rejected
|
25/03/2024
|
|
2141243828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
BHIM
|
RJ-272500102102957000/418610
(लगेतखेड़ा)
|
2725001021NRG24250120240994324
|
26/01/2024
|
jamana devi
|
2725001021WL021761
|
jamana devi
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243538
|
|
JAMANA DEVI W/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BHIM
|
RJ-272500102102957000/418613
(लगेतखेड़ा)
|
2725001021NRG24250120240994325
|
26/01/2024
|
shankar singh
|
2725001021WL021761
|
shankar singh
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243642
|
|
SHANKAR SINGH S/O CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BHIM
|
RJ-272500102102957000/418614
(लगेतखेड़ा)
|
2725001021NRG24250120240994326
|
26/01/2024
|
Hira devi
|
2725001021WL021761
|
Hira devi
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141244030
|
|
HEERI DEVI W/O PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BHIM
|
RJ-272500102102957000/418616
(लगेतखेड़ा)
|
2725001021NRG24250120240994327
|
26/01/2024
|
Santi devi
|
2725001021WL021761
|
Santi devi
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141244118
|
|
SHANTI DEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BHIM
|
RJ-272500102102957000/42
(लगेतखेड़ा)
|
2725001021NRG24250120240994328
|
26/01/2024
|
Sampati
|
2725001021WL021761
|
Sampati
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243530
|
|
SAMPATI DEVI & BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BHIM
|
RJ-272500102102957000/44
(लगेतखेड़ा)
|
2725001021NRG24250120240994329
|
26/01/2024
|
Rekha
|
2725001021WL021761
|
Rekha
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141244119
|
|
REKHA W/O BHAIRU SINH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BHIM
|
RJ-272500102102957000/45
(लगेतखेड़ा)
|
2725001021NRG24250120240994330
|
26/01/2024
|
Laxmi devi
|
2725001021WL021761
|
Laxmi devi
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243831
|
|
LAXIM W/O KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BHIM
|
RJ-272500102102957000/46
(लगेतखेड़ा)
|
2725001021NRG24250120240994331
|
26/01/2024
|
Chandri devi
|
2725001021WL021761
|
Chandri devi
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243720
|
|
CHANDI DEVI W/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BHIM
|
RJ-272500102102957000/53
(लगेतखेड़ा)
|
2725001021NRG24250120240994332
|
26/01/2024
|
Shanti devi
|
2725001021WL021761
|
Shanti devi
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243721
|
|
SHANTI DEVI W/O KAILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BHIM
|
RJ-272500102102957000/54
(लगेतखेड़ा)
|
2725001021NRG24250120240994333
|
26/01/2024
|
Shanti devi
|
2725001021WL021761
|
Shanti devi
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243725
|
|
SHANTI DEVI W/O SHAMBHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BHIM
|
RJ-272500102102957000/58
(लगेतखेड़ा)
|
2725001021NRG24250120240994534
|
26/01/2024
|
Mamta devi
|
2725001021WL021765
|
Mamta devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2141244074
|
|
MAMTA W/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BHIM
|
RJ-272500102102957000/59
(लगेतखेड़ा)
|
2725001021NRG24250120240994334
|
26/01/2024
|
rekha devi
|
2725001021WL021761
|
rekha devi
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243850
|
|
REKHA DEVI W/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BHIM
|
RJ-272500102102957000/60-A
(लगेतखेड़ा)
|
2725001021NRG24250120240994335
|
26/01/2024
|
mamta devi
|
2725001021WL021761
|
mamta devi
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243773
|
|
MAMTA DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BHIM
|
RJ-272500102102957000/62
(लगेतखेड़ा)
|
2725001021NRG24250120240994336
|
26/01/2024
|
sushila
|
2725001021WL021761
|
sushila
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243499
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BHIM
|
RJ-272500102102957000/758818
(लगेतखेड़ा)
|
2725001021NRG24250120240994337
|
26/01/2024
|
ranjit singh
|
2725001021WL021761
|
ranjit singh
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243529
|
|
RANJEET SINGH SO CHUNNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BHIM
|
RJ-272500102102957000/758818
(लगेतखेड़ा)
|
2725001021NRG24250120240994338
|
26/01/2024
|
Sayri devi
|
2725001021WL021761
|
Sayri devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141244039
|
|
SAYARI WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BHIM
|
RJ-272500102102957000/758824
(लगेतखेड़ा)
|
2725001021NRG24250120240994339
|
26/01/2024
|
Badami devi
|
2725001021WL021761
|
Badami devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141244120
|
|
BADAMI W/O DAU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BHIM
|
RJ-272500102102957000/758825
(लगेतखेड़ा)
|
2725001021NRG24250120240994340
|
26/01/2024
|
Sayri
|
2725001021WL021761
|
Sayri
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141244121
|
|
SHAYRI W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BHIM
|
RJ-272500102102957000/758826
(लगेतखेड़ा)
|
2725001021NRG24250120240994341
|
26/01/2024
|
Bhardi devi
|
2725001021WL021761
|
Bhardi devi
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141244122
|
|
BARADI DEVI WO BHOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BHIM
|
RJ-272500102102957000/758827
(लगेतखेड़ा)
|
2725001021NRG24250120240994342
|
26/01/2024
|
Ramu Devi
|
2725001021WL021761
|
Ramu Devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141243994
|
|
RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BHIM
|
RJ-272500102102957000/758828
(लगेतखेड़ा)
|
2725001021NRG24250120240994343
|
26/01/2024
|
Kali devi
|
2725001021WL021761
|
Kali devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141244123
|
|
KELI DEVI W/O BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BHIM
|
RJ-272500102102957000/758832
(लगेतखेड़ा)
|
2725001021NRG24250120240994344
|
26/01/2024
|
bhanwar singh
|
2725001021WL021761
|
bhanwar singh
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141243993
|
|
BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BHIM
|
RJ-272500102102957000/758833
(लगेतखेड़ा)
|
2725001021NRG24250120240994346
|
26/01/2024
|
gopal singh
|
2725001021WL021761
|
gopal singh
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243834
|
|
GOPAL SINGH SO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BHIM
|
RJ-272500102102957000/758833
(लगेतखेड़ा)
|
2725001021NRG24250120240994345
|
26/01/2024
|
Patasi devi
|
2725001021WL021761
|
Patasi devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141244124
|
|
PATASI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BHIM
|
RJ-272500102102957000/758835
(लगेतखेड़ा)
|
2725001021NRG24250120240994347
|
26/01/2024
|
Bhawani devi
|
2725001021WL021761
|
Bhawani devi
|
00354
|
PUNB0357100
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2141243827
|
|
BHANWARI DEVI RAWAT
|
BANK OF BARODA(606985)
|
|
154
|
BHIM
|
RJ-272500102102957000/758836
(लगेतखेड़ा)
|
2725001021NRG24250120240994348
|
26/01/2024
|
Tulsi devi
|
2725001021WL021761
|
Tulsi devi
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243527
|
|
TULASI DEVI W/O LADUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BHIM
|
RJ-272500102102957000/758839
(लगेतखेड़ा)
|
2725001021NRG24250120240994349
|
26/01/2024
|
Noji devi
|
2725001021WL021761
|
Noji devi
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141244125
|
|
NOJI DEVI W/O GIRADHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BHIM
|
RJ-272500102102957000/758840
(लगेतखेड़ा)
|
2725001021NRG24250120240994350
|
26/01/2024
|
heera singh
|
2725001021WL021761
|
heera singh
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243545
|
|
HEERA SINGH S/O UDAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BHIM
|
RJ-272500102102957000/758844
(लगेतखेड़ा)
|
2725001021NRG24250120240994351
|
26/01/2024
|
Koyali devi
|
2725001021WL021761
|
Koyali devi
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141244049
|
|
KOYLI W/O SAWAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BHIM
|
RJ-272500102102957000/758846
(लगेतखेड़ा)
|
2725001021NRG24250120240994352
|
26/01/2024
|
Geeta devi
|
2725001021WL021761
|
Geeta devi
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141244126
|
|
GEETA W/O KHANGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BHIM
|
RJ-272500102102957000/758847
(लगेतखेड़ा)
|
2725001021NRG24250120240994353
|
26/01/2024
|
Sushila devi
|
2725001021WL021761
|
Sushila devi
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243798
|
|
SUSHILA W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BHIM
|
RJ-272500102102957000/758848
(लगेतखेड़ा)
|
2725001021NRG24250120240994354
|
26/01/2024
|
Radha devi
|
2725001021WL021761
|
Radha devi
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141244127
|
|
RADHA W/O MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BHIM
|
RJ-272500102102957100/12
(लगेतखेड़ा)
|
2725001021NRG24250120240994535
|
26/01/2024
|
dakhu devi
|
2725001021WL021765
|
dakhu devi
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141243969
|
|
DAKHU DEVI WIFE DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BHIM
|
RJ-272500102102957100/1545
(लगेतखेड़ा)
|
2725001021NRG24250120240994536
|
26/01/2024
|
ladu singh
|
2725001021WL021765
|
ladu singh
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141243618
|
|
LADU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BHIM
|
RJ-272500102102957100/20
(लगेतखेड़ा)
|
2725001021NRG24250120240994537
|
26/01/2024
|
jasoda
|
2725001021WL021765
|
jasoda
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141244053
|
|
JASODA DEVI WIFE DAU
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BHIM
|
RJ-272500102102957100/299
(लगेतखेड़ा)
|
2725001021NRG24250120240994538
|
26/01/2024
|
BAYA
|
2725001021WL021765
|
BAYA
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141243868
|
|
BAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BHIM
|
RJ-272500102102957100/302
(लगेतखेड़ा)
|
2725001021NRG24250120240994539
|
26/01/2024
|
PREM
|
2725001021WL021765
|
PREM
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2141243736
|
|
PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BHIM
|
RJ-272500102102957100/309
(लगेतखेड़ा)
|
2725001021NRG24250120240993999
|
26/01/2024
|
jamila
|
2725001021WL021757
|
jamila
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141243958
|
|
JAMILA W/O RESHAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BHIM
|
RJ-272500102102957100/357
(लगेतखेड़ा)
|
2725001021NRG24250120240994000
|
26/01/2024
|
sugri
|
2725001021WL021757
|
sugri
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141244096
|
|
MRS SUGARI WO KISHANSINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHIM
|
RJ-272500102102957100/412
(लगेतखेड़ा)
|
2725001021NRG24250120240994541
|
26/01/2024
|
NARENDRA
|
2725001021WL021765
|
NARENDRA
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141243756
|
|
NARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BHIM
|
RJ-272500102102957100/428558
(लगेतखेड़ा)
|
2725001021NRG24250120240994543
|
26/01/2024
|
Nanda
|
2725001021WL021765
|
Nanda
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141243551
|
|
NANDA S/O UDA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BHIM
|
RJ-272500102102957100/428564
(लगेतखेड़ा)
|
2725001021NRG24250120240994544
|
26/01/2024
|
Mohan
|
2725001021WL021765
|
Mohan
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2141244101
|
|
MOHAN S/O RAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BHIM
|
RJ-272500102102957100/428578
(लगेतखेड़ा)
|
2725001021NRG24250120240994545
|
26/01/2024
|
Rami devi
|
2725001021WL021765
|
Rami devi
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141244128
|
|
RAMI W/O MALLA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BHIM
|
RJ-272500102102957100/428600
(लगेतखेड़ा)
|
2725001021NRG24250120240994546
|
26/01/2024
|
santosh
|
2725001021WL021765
|
santosh
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141243931
|
|
SANTOSH W/O ANANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BHIM
|
RJ-272500102102957100/63
(लगेतखेड़ा)
|
2725001021NRG24250120240994547
|
26/01/2024
|
meena
|
2725001021WL021765
|
meena
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141244103
|
|
MEENA W/O AKBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BHIM
|
RJ-272500102102957200/101
(लगेतखेड़ा)
|
2725001021NRG24220120240981210
|
26/01/2024
|
maina
|
2725001021WL021485
|
maina
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141244018
|
|
MENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BHIM
|
RJ-272500102102957200/109
(लगेतखेड़ा)
|
2725001021NRG24250120240994001
|
26/01/2024
|
anita
|
2725001021WL021757
|
anita
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141243909
|
|
ANITA KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BHIM
|
RJ-272500102102957200/110
(लगेतखेड़ा)
|
2725001021NRG24250120240994002
|
26/01/2024
|
kala
|
2725001021WL021757
|
kala
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2141243755
|
|
KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BHIM
|
RJ-272500102102957200/1249
(लगेतखेड़ा)
|
2725001021NRG24250120240994003
|
26/01/2024
|
sugna
|
2725001021WL021757
|
sugna
|
00354
|
PUNB0357100
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2141243521
|
|
SUGNA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BHIM
|
RJ-272500102102957200/148547
(लगेतखेड़ा)
|
2725001021NRG24250120240994004
|
26/01/2024
|
surama
|
2725001021WL021757
|
surama
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141244099
|
|
SURAMA WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BHIM
|
RJ-272500102102957200/1537
(लगेतखेड़ा)
|
2725001021NRG24220120240981212
|
26/01/2024
|
SEETA
|
2725001021WL021485
|
SEETA
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243785
|
|
SITA W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BHIM
|
RJ-272500102102957200/1544
(लगेतखेड़ा)
|
2725001021NRG24250120240994005
|
26/01/2024
|
SUNITA
|
2725001021WL021757
|
SUNITA
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141243731
|
|
SUNITA W/O RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BHIM
|
RJ-272500102102957200/1546
(लगेतखेड़ा)
|
2725001021NRG24220120240981213
|
26/01/2024
|
rajiya
|
2725001021WL021485
|
rajiya
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243851
|
|
RAJIYA W/O BIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BHIM
|
RJ-272500102102957200/1549
(लगेतखेड़ा)
|
2725001021NRG24250120240994006
|
26/01/2024
|
salma
|
2725001021WL021757
|
salma
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141243783
|
|
SALMA BANU WO BIRAM KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BHIM
|
RJ-272500102102957200/1591
(लगेतखेड़ा)
|
2725001021NRG24220120240981214
|
26/01/2024
|
nirma devi
|
2725001021WL021485
|
nirma devi
|
00354
|
PUNB0357100
|
360
|
360
|
Processed
|
25/03/2024
|
|
2141243727
|
|
NIRMA DEVI W/O ARVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BHIM
|
RJ-272500102102957200/1592
(लगेतखेड़ा)
|
2725001021NRG24220120240981215
|
26/01/2024
|
sugari
|
2725001021WL021485
|
sugari
|
00354
|
PUNB0357100
|
2160
|
2160
|
Rejected
|
25/03/2024
|
|
2141243825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
BHIM
|
RJ-272500102102957200/1596
(लगेतखेड़ा)
|
2725001021NRG24250120240994007
|
26/01/2024
|
mumtaj
|
2725001021WL021757
|
mumtaj
|
00354
|
PUNB0357100
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2141243634
|
|
MUMTAJ WO AAZAD KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BHIM
|
RJ-272500102102957200/1597
(लगेतखेड़ा)
|
2725001021NRG24250120240994008
|
26/01/2024
|
laxmi
|
2725001021WL021757
|
laxmi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141243748
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BHIM
|
RJ-272500102102957200/1597
(लगेतखेड़ा)
|
2725001021NRG24250120240994009
|
26/01/2024
|
sheitan
|
2725001021WL021757
|
sheitan
|
00354
|
PUNB0357100
|
380
|
380
|
Processed
|
25/03/2024
|
|
2141243765
|
|
SHAITAN KATHAT S/O ROOPA KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BHIM
|
RJ-272500102102957200/1601
(लगेतखेड़ा)
|
2725001021NRG24250120240994010
|
26/01/2024
|
mohan singh
|
2725001021WL021757
|
mohan singh
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141243533
|
|
MOHAN SINGH S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BHIM
|
RJ-272500102102957200/1609
(लगेतखेड़ा)
|
2725001021NRG24250120240994011
|
26/01/2024
|
Afsana
|
2725001021WL021757
|
Afsana
|
00354
|
PUNB0357100
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2141244015
|
|
AFSANA WO NARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BHIM
|
RJ-272500102102957200/17
(लगेतखेड़ा)
|
2725001021NRG24220120240981218
|
26/01/2024
|
Laxmi Devi
|
2725001021WL021485
|
Laxmi Devi
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243707
|
|
LAXMI W/O MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BHIM
|
RJ-272500102102957200/1801
(लगेतखेड़ा)
|
2725001021NRG24250120240994013
|
26/01/2024
|
santosh
|
2725001021WL021757
|
santosh
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141243920
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BHIM
|
RJ-272500102102957200/1802
(लगेतखेड़ा)
|
2725001021NRG24250120240994014
|
26/01/2024
|
naini
|
2725001021WL021757
|
naini
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141243918
|
|
NAINI WO KHIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BHIM
|
RJ-272500102102957200/182885
(लगेतखेड़ा)
|
2725001021NRG24220120240981219
|
26/01/2024
|
Premi devi
|
2725001021WL021485
|
Premi devi
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141244108
|
|
PREMI DEVI W/O PURSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BHIM
|
RJ-272500102102957200/182886
(लगेतखेड़ा)
|
2725001021NRG24220120240981220
|
26/01/2024
|
pani devi
|
2725001021WL021485
|
pani devi
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243655
|
|
PANI DEVI W/O PIRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BHIM
|
RJ-272500102102957200/182887
(लगेतखेड़ा)
|
2725001021NRG24220120240981221
|
26/01/2024
|
koyali
|
2725001021WL021485
|
koyali
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243709
|
|
KOYALI DEVI W/O NIMBA
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BHIM
|
RJ-272500102102957200/182895
(लगेतखेड़ा)
|
2725001021NRG24220120240981222
|
26/01/2024
|
Ramu devi
|
2725001021WL021485
|
Ramu devi
|
00354
|
PUNB0357100
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2141244060
|
|
RAMU DEVI W/O UDAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BHIM
|
RJ-272500102102957200/1903
(लगेतखेड़ा)
|
2725001021NRG24250120240994015
|
26/01/2024
|
durga singh
|
2725001021WL021757
|
durga singh
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2141244032
|
|
DURGA SINGH S/O KESER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BHIM
|
RJ-272500102102957200/1904
(लगेतखेड़ा)
|
2725001021NRG24250120240994016
|
26/01/2024
|
salma banu
|
2725001021WL021757
|
salma banu
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141243754
|
|
SALMA BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BHIM
|
RJ-272500102102957200/1905
(लगेतखेड़ा)
|
2725001021NRG24250120240994017
|
26/01/2024
|
lila
|
2725001021WL021757
|
lila
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141243646
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BHIM
|
RJ-272500102102957200/1906
(लगेतखेड़ा)
|
2725001021NRG24220120240981223
|
26/01/2024
|
manna
|
2725001021WL021485
|
manna
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243609
|
|
MANNA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BHIM
|
RJ-272500102102957200/1911
(लगेतखेड़ा)
|
2725001021NRG24220120240981224
|
26/01/2024
|
kanta devi
|
2725001021WL021485
|
kanta devi
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243612
|
|
KANTA DEVI WO BHUPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BHIM
|
RJ-272500102102957200/1918
(लगेतखेड़ा)
|
2725001021NRG24250120240994018
|
26/01/2024
|
farida
|
2725001021WL021757
|
farida
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141243516
|
|
FARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BHIM
|
RJ-272500102102957200/1922
(लगेतखेड़ा)
|
2725001021NRG24220120240981225
|
26/01/2024
|
kamla
|
2725001021WL021485
|
kamla
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243515
|
|
KAMLA OO XX
|
BANK OF BARODA(606985)
|
|
204
|
BHIM
|
RJ-272500102102957200/1923
(लगेतखेड़ा)
|
2725001021NRG24250120240994019
|
26/01/2024
|
afsana
|
2725001021WL021757
|
afsana
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2141243778
|
|
AFSANA W/O JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BHIM
|
RJ-272500102102957200/1925
(लगेतखेड़ा)
|
2725001021NRG24250120240994020
|
26/01/2024
|
pooja ddevi
|
2725001021WL021757
|
pooja ddevi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141243522
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BHIM
|
RJ-272500102102957200/1929
(लगेतखेड़ा)
|
2725001021NRG24220120240981227
|
26/01/2024
|
pinki
|
2725001021WL021485
|
pinki
|
00354
|
PUNB0357100
|
360
|
360
|
Processed
|
25/03/2024
|
|
2141243921
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BHIM
|
RJ-272500102102957200/1931
(लगेतखेड़ा)
|
2725001021NRG24250120240994021
|
26/01/2024
|
basanta devi
|
2725001021WL021757
|
basanta devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141243740
|
|
BASANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BHIM
|
RJ-272500102102957200/1931
(लगेतखेड़ा)
|
2725001021NRG24220120240981228
|
26/01/2024
|
mahendra singh
|
2725001021WL021485
|
mahendra singh
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243645
|
|
MAHENDRA SINGH S/O UDAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BHIM
|
RJ-272500102102957200/1932
(लगेतखेड़ा)
|
2725001021NRG24220120240981229
|
26/01/2024
|
seema
|
2725001021WL021485
|
seema
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243919
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BHIM
|
RJ-272500102102957200/197
(लगेतखेड़ा)
|
2725001021NRG24220120240981230
|
26/01/2024
|
mena
|
2725001021WL021485
|
mena
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243546
|
|
MENA DEVI W/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BHIM
|
RJ-272500102102957200/199
(लगेतखेड़ा)
|
2725001021NRG24220120240981231
|
26/01/2024
|
PUNA
|
2725001021WL021485
|
PUNA
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243654
|
|
POONAM SINGH SO KANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BHIM
|
RJ-272500102102957200/20
(लगेतखेड़ा)
|
2725001021NRG24250120240994023
|
26/01/2024
|
Sugari
|
2725001021WL021757
|
Sugari
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141243526
|
|
SUGARI W/O MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BHIM
|
RJ-272500102102957200/207
(लगेतखेड़ा)
|
2725001021NRG24250120240994024
|
26/01/2024
|
hakam
|
2725001021WL021757
|
hakam
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141243623
|
|
HAKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BHIM
|
RJ-272500102102957200/210
(लगेतखेड़ा)
|
2725001021NRG24250120240994025
|
26/01/2024
|
LAXMAN KATHAT
|
2725001021WL021757
|
LAXMAN KATHAT
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141244077
|
|
LAXMAN KATHATS/O PURAN KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BHIM
|
RJ-272500102102957200/217
(लगेतखेड़ा)
|
2725001021NRG24220120240981232
|
26/01/2024
|
meera
|
2725001021WL021485
|
meera
|
00354
|
PUNB0357100
|
540
|
540
|
Processed
|
25/03/2024
|
|
2141243957
|
|
MEERA DEVI W/O BHAWARU
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BHIM
|
RJ-272500102102957200/22
(लगेतखेड़ा)
|
2725001021NRG24250120240994026
|
26/01/2024
|
badami devi
|
2725001021WL021757
|
badami devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141243805
|
|
BADAMI DEVI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BHIM
|
RJ-272500102102957200/221
(लगेतखेड़ा)
|
2725001021NRG24250120240994027
|
26/01/2024
|
Anita
|
2725001021WL021757
|
Anita
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2141243668
|
|
ANITA W/O GANPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BHIM
|
RJ-272500102102957200/222
(लगेतखेड़ा)
|
2725001021NRG24250120240994549
|
26/01/2024
|
Shantos
|
2725001021WL021765
|
Shantos
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141244054
|
|
SANTOSH W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BHIM
|
RJ-272500102102957200/224
(लगेतखेड़ा)
|
2725001021NRG24250120240994028
|
26/01/2024
|
Njabi
|
2725001021WL021757
|
Njabi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141244045
|
|
NAJABI W/O TULASA
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BHIM
|
RJ-272500102102957200/227
(लगेतखेड़ा)
|
2725001021NRG24250120240994029
|
26/01/2024
|
Shanti
|
2725001021WL021757
|
Shanti
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141243678
|
|
SHANTI DEVI W/O HARAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BHIM
|
RJ-272500102102957200/228
(लगेतखेड़ा)
|
2725001021NRG24250120240994030
|
26/01/2024
|
saheda
|
2725001021WL021757
|
saheda
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141244106
|
|
SHAHIDA W/O NARAWWYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BHIM
|
RJ-272500102102957200/23
(लगेतखेड़ा)
|
2725001021NRG24220120240981233
|
26/01/2024
|
Sayari devi
|
2725001021WL021485
|
Sayari devi
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141244087
|
|
SAYARI DEVI W/O DEVI SINGH
|
UCO BANK(607066)
|
|
223
|
BHIM
|
RJ-272500102102957200/231
(लगेतखेड़ा)
|
2725001021NRG24250120240994031
|
26/01/2024
|
keli
|
2725001021WL021757
|
keli
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141243815
|
|
KELI W/O RAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BHIM
|
RJ-272500102102957200/235
(लगेतखेड़ा)
|
2725001021NRG24220120240981234
|
26/01/2024
|
jaswant singh
|
2725001021WL021485
|
jaswant singh
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243844
|
|
JASWANT SINGH S/O UDAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BHIM
|
RJ-272500102102957200/236
(लगेतखेड़ा)
|
2725001021NRG24250120240994032
|
26/01/2024
|
Mira
|
2725001021WL021757
|
Mira
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2141243898
|
|
MIRA W/O MENDU
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BHIM
|
RJ-272500102102957200/24
(लगेतखेड़ा)
|
2725001021NRG24250120240994033
|
26/01/2024
|
ganga devi
|
2725001021WL021757
|
ganga devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141243826
|
|
GANGA W/O DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BHIM
|
RJ-272500102102957200/243
(लगेतखेड़ा)
|
2725001021NRG24250120240994034
|
26/01/2024
|
prami
|
2725001021WL021757
|
prami
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141243974
|
|
PREM W/O ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BHIM
|
RJ-272500102102957200/25
(लगेतखेड़ा)
|
2725001021NRG24250120240994035
|
26/01/2024
|
saroj devi
|
2725001021WL021757
|
saroj devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141243730
|
|
SAROJ DEVI WO MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BHIM
|
RJ-272500102102957200/26
(लगेतखेड़ा)
|
2725001021NRG24250120240994036
|
26/01/2024
|
ghisu
|
2725001021WL021757
|
ghisu
|
00354
|
PUNB0357100
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2141244017
|
|
GHISU
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BHIM
|
RJ-272500102102957200/269
(लगेतखेड़ा)
|
2725001021NRG24220120240981235
|
26/01/2024
|
hanja
|
2725001021WL021485
|
hanja
|
00354
|
PUNB0357100
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2141243998
|
|
HANJA DEVI W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BHIM
|
RJ-272500102102957200/32
(लगेतखेड़ा)
|
2725001021NRG24250120240994037
|
26/01/2024
|
sugri
|
2725001021WL021757
|
sugri
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2141243706
|
|
SUGRI W/O LALA
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BHIM
|
RJ-272500102102957200/33
(लगेतखेड़ा)
|
2725001021NRG24220120240981236
|
26/01/2024
|
Dhana
|
2725001021WL021485
|
Dhana
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141244056
|
|
DHANNA SINGH S/O BIRADA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BHIM
|
RJ-272500102102957200/33
(लगेतखेड़ा)
|
2725001021NRG24220120240981237
|
26/01/2024
|
Lali devi
|
2725001021WL021485
|
Lali devi
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141244058
|
|
LALI DEVI W/O DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
BHIM
|
RJ-272500102102957200/37
(लगेतखेड़ा)
|
2725001021NRG24220120240981238
|
26/01/2024
|
Neni
|
2725001021WL021485
|
Neni
|
00354
|
PUNB0357100
|
720
|
720
|
Processed
|
25/03/2024
|
|
2141244090
|
|
NENI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
BHIM
|
RJ-272500102102957200/381
(लगेतखेड़ा)
|
2725001021NRG24250120240994038
|
26/01/2024
|
Narbada
|
2725001021WL021757
|
Narbada
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2141243643
|
|
NARBDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BHIM
|
RJ-272500102102957200/387
(लगेतखेड़ा)
|
2725001021NRG24220120240981239
|
26/01/2024
|
sohani devi
|
2725001021WL021485
|
sohani devi
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243739
|
|
SOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
BHIM
|
RJ-272500102102957200/39
(लगेतखेड़ा)
|
2725001021NRG24250120240994039
|
26/01/2024
|
rinku
|
2725001021WL021757
|
rinku
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141243829
|
|
RINKU DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BHIM
|
RJ-272500102102957200/402
(लगेतखेड़ा)
|
2725001021NRG24250120240994040
|
26/01/2024
|
lalita
|
2725001021WL021757
|
lalita
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2141244025
|
|
LALITA
|
BANK OF BARODA(606985)
|
|
239
|
BHIM
|
RJ-272500102102957200/403
(लगेतखेड़ा)
|
2725001021NRG24250120240994041
|
26/01/2024
|
afsana
|
2725001021WL021757
|
afsana
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141244019
|
|
AFSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BHIM
|
RJ-272500102102957200/403
(लगेतखेड़ा)
|
2725001021NRG24250120240994550
|
26/01/2024
|
suleman kathat
|
2725001021WL021765
|
suleman kathat
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141243906
|
|
SALMAN KATHAT S/O UMA KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
BHIM
|
RJ-272500102102957200/404
(लगेतखेड़ा)
|
2725001021NRG24250120240994042
|
26/01/2024
|
leela
|
2725001021WL021757
|
leela
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141243924
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
BHIM
|
RJ-272500102102957200/405
(लगेतखेड़ा)
|
2725001021NRG24250120240994043
|
26/01/2024
|
Mumtaj
|
2725001021WL021757
|
Mumtaj
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141243620
|
|
MUMTAJ BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
BHIM
|
RJ-272500102102957200/418484
(लगेतखेड़ा)
|
2725001021NRG24250120240994044
|
26/01/2024
|
phuli
|
2725001021WL021757
|
phuli
|
00354
|
PUNB0357100
|
380
|
380
|
Processed
|
25/03/2024
|
|
2141244094
|
|
PHOOLI DEVI W/O SUVA
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
BHIM
|
RJ-272500102102957200/418664
(लगेतखेड़ा)
|
2725001021NRG24250120240994045
|
26/01/2024
|
Sayari
|
2725001021WL021757
|
Sayari
|
00354
|
PUNB0357100
|
760
|
760
|
Processed
|
25/03/2024
|
|
2141244110
|
|
SHAYARI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
BHIM
|
RJ-272500102102957200/418667
(लगेतखेड़ा)
|
2725001021NRG24250120240994046
|
26/01/2024
|
laxmi devi
|
2725001021WL021757
|
laxmi devi
|
00354
|
PUNB0357100
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2141243989
|
|
LAXMI DEVI W/O TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
BHIM
|
RJ-272500102102957200/418668
(लगेतखेड़ा)
|
2725001021NRG24250120240994047
|
26/01/2024
|
Kanku
|
2725001021WL021757
|
Kanku
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2141243539
|
|
KANKU DEVI W/O LADUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
BHIM
|
RJ-272500102102957200/418673
(लगेतखेड़ा)
|
2725001021NRG24250120240994048
|
26/01/2024
|
seeta
|
2725001021WL021757
|
seeta
|
00354
|
PUNB0357100
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2141244109
|
|
SITA W/O MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
BHIM
|
RJ-272500102102957200/428462
(लगेतखेड़ा)
|
2725001021NRG24250120240994050
|
26/01/2024
|
pooja
|
2725001021WL021757
|
pooja
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141243869
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
BHIM
|
RJ-272500102102957200/428468
(लगेतखेड़ा)
|
2725001021NRG24250120240994051
|
26/01/2024
|
Gulab
|
2725001021WL021757
|
Gulab
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141244097
|
|
GULAB S/O AJJA
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BHIM
|
RJ-272500102102957200/428469
(लगेतखेड़ा)
|
2725001021NRG24250120240994052
|
26/01/2024
|
munni
|
2725001021WL021757
|
munni
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141243975
|
|
MUNNI DEVI W/OUMRAO KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
BHIM
|
RJ-272500102102957200/428478
(लगेतखेड़ा)
|
2725001021NRG24250120240994054
|
26/01/2024
|
Kamala
|
2725001021WL021757
|
Kamala
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141244129
|
|
KAMALA DEVI W/O SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
BHIM
|
RJ-272500102102957200/428485
(लगेतखेड़ा)
|
2725001021NRG24250120240994055
|
26/01/2024
|
Janmri
|
2725001021WL021757
|
Janmri
|
00354
|
PUNB0357100
|
950
|
950
|
Processed
|
25/03/2024
|
|
2141244100
|
|
JHAMRI W/O BHOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
BHIM
|
RJ-272500102102957200/428488
(लगेतखेड़ा)
|
2725001021NRG24250120240994056
|
26/01/2024
|
Fuhli
|
2725001021WL021757
|
Fuhli
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141244098
|
|
PHULI W/O ROSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
BHIM
|
RJ-272500102102957200/428494
(लगेतखेड़ा)
|
2725001021NRG24250120240994057
|
26/01/2024
|
Shkina
|
2725001021WL021757
|
Shkina
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141243681
|
|
SAKINA W/O PURA
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
BHIM
|
RJ-272500102102957200/428495
(लगेतखेड़ा)
|
2725001021NRG24250120240994058
|
26/01/2024
|
reshmi
|
2725001021WL021757
|
reshmi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2141244066
|
|
RESHAMI BANU WO BHANWARU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
BHIM
|
RJ-272500102102957200/428502
(लगेतखेड़ा)
|
2725001021NRG24250120240994059
|
26/01/2024
|
shurma
|
2725001021WL021757
|
shurma
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141243999
|
|
SURMA W/O UDA
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
BHIM
|
RJ-272500102102957200/428503
(लगेतखेड़ा)
|
2725001021NRG24250120240994060
|
26/01/2024
|
rasida
|
2725001021WL021757
|
rasida
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141243617
|
|
RASHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
BHIM
|
RJ-272500102102957200/428504
(लगेतखेड़ा)
|
2725001021NRG24250120240994061
|
26/01/2024
|
khim singh
|
2725001021WL021757
|
khim singh
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141244046
|
|
KHIM SINGH S/O PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
BHIM
|
RJ-272500102102957200/428505
(लगेतखेड़ा)
|
2725001021NRG24250120240994062
|
26/01/2024
|
Gheesa
|
2725001021WL021757
|
Gheesa
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141244059
|
|
GHISA S/O ROOPA
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
BHIM
|
RJ-272500102102957200/428507
(लगेतखेड़ा)
|
2725001021NRG24250120240994063
|
26/01/2024
|
Bahadur
|
2725001021WL021757
|
Bahadur
|
00354
|
PUNB0357100
|
760
|
760
|
Processed
|
25/03/2024
|
|
2141244095
|
|
BADAR S/O PITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
BHIM
|
RJ-272500102102957200/428509
(लगेतखेड़ा)
|
2725001021NRG24250120240994064
|
26/01/2024
|
jabida
|
2725001021WL021757
|
jabida
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141243733
|
|
JABIDA W/O MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
BHIM
|
RJ-272500102102957200/428510
(लगेतखेड़ा)
|
2725001021NRG24250120240994065
|
26/01/2024
|
Jamna
|
2725001021WL021757
|
Jamna
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141243571
|
|
JAMANA DEVI WO KHEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
BHIM
|
RJ-272500102102957200/428511
(लगेतखेड़ा)
|
2725001021NRG24250120240994066
|
26/01/2024
|
rekha
|
2725001021WL021757
|
rekha
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141243708
|
|
REKHA W/O KALU
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
BHIM
|
RJ-272500102102957200/428512
(लगेतखेड़ा)
|
2725001021NRG24250120240994067
|
26/01/2024
|
madina
|
2725001021WL021757
|
madina
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141243635
|
|
MADINA WO JAMIL
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
BHIM
|
RJ-272500102102957200/428513
(लगेतखेड़ा)
|
2725001021NRG24250120240994068
|
26/01/2024
|
laxmi
|
2725001021WL021757
|
laxmi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141243900
|
|
LAXMI W/O SOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
BHIM
|
RJ-272500102102957200/428514
(लगेतखेड़ा)
|
2725001021NRG24250120240994069
|
26/01/2024
|
Rukama
|
2725001021WL021757
|
Rukama
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2141244037
|
|
RUKAMA WO MUNNA KATHAT`
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
BHIM
|
RJ-272500102102957200/428521
(लगेतखेड़ा)
|
2725001021NRG24250120240994070
|
26/01/2024
|
Sugari
|
2725001021WL021757
|
Sugari
|
00354
|
PUNB0357100
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2141243676
|
|
SUGARI W/O BHOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
BHIM
|
RJ-272500102102957200/428524
(लगेतखेड़ा)
|
2725001021NRG24250120240994071
|
26/01/2024
|
Sita
|
2725001021WL021757
|
Sita
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141243941
|
|
SITA W/O JAFRU
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
BHIM
|
RJ-272500102102957200/428527
(लगेतखेड़ा)
|
2725001021NRG24250120240994072
|
26/01/2024
|
amna
|
2725001021WL021757
|
amna
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2141243976
|
|
AAMNA WO RAMJU
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
BHIM
|
RJ-272500102102957200/428529
(लगेतखेड़ा)
|
2725001021NRG24250120240994073
|
26/01/2024
|
hamida
|
2725001021WL021757
|
hamida
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141243608
|
|
HAMIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
BHIM
|
RJ-272500102102957200/428533
(लगेतखेड़ा)
|
2725001021NRG24250120240994074
|
26/01/2024
|
Shugna
|
2725001021WL021757
|
Shugna
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2141244105
|
|
SUGANA W/O KANA KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
BHIM
|
RJ-272500102102957200/428539
(लगेतखेड़ा)
|
2725001021NRG24250120240994075
|
26/01/2024
|
bhanwaru
|
2725001021WL021757
|
bhanwaru
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2141243638
|
|
BHANWARU SO GUMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
BHIM
|
RJ-272500102102957200/428540
(लगेतखेड़ा)
|
2725001021NRG24250120240994076
|
26/01/2024
|
Chhoti
|
2725001021WL021757
|
Chhoti
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141244044
|
|
CHHOTI DEVI W/O ADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
BHIM
|
RJ-272500102102957200/428575
(लगेतखेड़ा)
|
2725001021NRG24250120240994077
|
26/01/2024
|
IESMAL
|
2725001021WL021757
|
IESMAL
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141244093
|
|
ISMAIL S/O DUNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
BHIM
|
RJ-272500102102957200/429500
(लगेतखेड़ा)
|
2725001021NRG24250120240994078
|
26/01/2024
|
Pushpa
|
2725001021WL021757
|
Pushpa
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2141243649
|
|
PUSHPA DEVI W/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
BHIM
|
RJ-272500102102957200/46
(लगेतखेड़ा)
|
2725001021NRG24250120240994079
|
26/01/2024
|
madina
|
2725001021WL021757
|
madina
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141244061
|
|
MADINA DEVI WIFE LAXMAN MAHERAT
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
BHIM
|
RJ-272500102102957200/50
(लगेतखेड़ा)
|
2725001021NRG24220120240981241
|
26/01/2024
|
Shanti
|
2725001021WL021485
|
Shanti
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243934
|
|
SHANTI DEVI W/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
BHIM
|
RJ-272500102102957200/52
(लगेतखेड़ा)
|
2725001021NRG24220120240981242
|
26/01/2024
|
pushpa
|
2725001021WL021485
|
pushpa
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243621
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
279
|
BHIM
|
RJ-272500102102957200/54
(लगेतखेड़ा)
|
2725001021NRG24250120240994080
|
26/01/2024
|
Mohani
|
2725001021WL021757
|
Mohani
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141243570
|
|
MOHANI W/O NATHU
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
BHIM
|
RJ-272500102102957200/55
(लगेतखेड़ा)
|
2725001021NRG24220120240981243
|
26/01/2024
|
Dhapu devi
|
2725001021WL021485
|
Dhapu devi
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141244130
|
|
DHAPU DEVI W/O BHOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
BHIM
|
RJ-272500102102957200/58
(लगेतखेड़ा)
|
2725001021NRG24220120240981244
|
26/01/2024
|
METHI DEVI
|
2725001021WL021485
|
METHI DEVI
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141244051
|
|
METHI W/O PUNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
BHIM
|
RJ-272500102102957200/66
(लगेतखेड़ा)
|
2725001021NRG24220120240981245
|
26/01/2024
|
BADAMI
|
2725001021WL021485
|
BADAMI
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243932
|
|
BADAMI DEVI W/O KARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
BHIM
|
RJ-272500102102957200/72
(लगेतखेड़ा)
|
2725001021NRG24220120240981246
|
26/01/2024
|
Sita
|
2725001021WL021485
|
Sita
|
00354
|
PUNB0357100
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141244131
|
|
SITA DEVI WO GHEESU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
BHIM
|
RJ-272500102102957200/73
(लगेतखेड़ा)
|
2725001021NRG24220120240981247
|
26/01/2024
|
Premi devi
|
2725001021WL021485
|
Premi devi
|
00354
|
PUNB0357100
|
540
|
540
|
Processed
|
25/03/2024
|
|
2141243557
|
|
PREME DEVI WO NARA
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
BHIM
|
RJ-272500102102957200/92
(लगेतखेड़ा)
|
2725001021NRG24220120240981248
|
26/01/2024
|
RADHA SINGH
|
2725001021WL021485
|
RADHA SINGH
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141244055
|
|
MRS RADHA LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
BHIM
|
RJ-272500102102957200/96
(लगेतखेड़ा)
|
2725001021NRG24220120240981249
|
26/01/2024
|
mahphwil
|
2725001021WL021485
|
mahphwil
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243686
|
|
MEHFUL DEVI W/O GHISA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
BHIM
|
RJ-272500102102957200/97
(लगेतखेड़ा)
|
2725001021NRG24220120240981250
|
26/01/2024
|
najabi
|
2725001021WL021485
|
najabi
|
00354
|
PUNB0357100
|
540
|
540
|
Processed
|
25/03/2024
|
|
2141243823
|
|
NAJABI DEVI W/O NURA
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
BHIM
|
RJ-272500102102957200/98
(लगेतखेड़ा)
|
2725001021NRG24220120240981251
|
26/01/2024
|
mena
|
2725001021WL021485
|
mena
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141244086
|
|
MAINA DEVI W/O UDAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
BHIM
|
RJ-272500102102957300/1061
(लगेतखेड़ा)
|
2725001021NRG24250120240994081
|
26/01/2024
|
INDRA DEVI
|
2725001021WL021757
|
INDRA DEVI
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141243895
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
290
|
BHIM
|
RJ-272500102102957300/1480
(लगेतखेड़ा)
|
2725001021NRG24250120240999052
|
26/01/2024
|
neni devi
|
2725001021WL021866
|
neni devi
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141243961
|
|
NAINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
BHIM
|
RJ-272500102102957300/1491
(लगेतखेड़ा)
|
2725001021NRG24250120240994087
|
26/01/2024
|
leela kanwar
|
2725001021WL021758
|
leela kanwar
|
00354
|
PUNB0357100
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2141243737
|
|
LILA CHOUHAN DO KAN SINGH
|
CANARA BANK(508532)
|
|
292
|
BHIM
|
RJ-272500102102957300/1498
(लगेतखेड़ा)
|
2725001021NRG24250120240994082
|
26/01/2024
|
kavita ravat
|
2725001021WL021757
|
kavita ravat
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141244026
|
|
KAVITA RAVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
BHIM
|
RJ-272500102102957300/1569
(लगेतखेड़ा)
|
2725001021NRG24250120240999053
|
26/01/2024
|
GAYTRI KANWAR
|
2725001021WL021866
|
GAYTRI KANWAR
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141243784
|
|
GAYATRI
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
BHIM
|
RJ-272500102102957300/1594
(लगेतखेड़ा)
|
2725001021NRG24250120240994083
|
26/01/2024
|
Dinesh Singh
|
2725001021WL021757
|
Dinesh Singh
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141244012
|
|
DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
BHIM
|
RJ-272500102102957300/1597
(लगेतखेड़ा)
|
2725001021NRG24250120240994084
|
26/01/2024
|
Leela Devi
|
2725001021WL021757
|
Leela Devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141243745
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
BHIM
|
RJ-272500102102957300/19
(लगेतखेड़ा)
|
2725001021NRG24250120240999054
|
26/01/2024
|
Fataha singh
|
2725001021WL021866
|
Fataha singh
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141243968
|
|
FATEH SINGH S/O MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
BHIM
|
RJ-272500102102957300/216
(लगेतखेड़ा)
|
2725001021NRG24250120240994085
|
26/01/2024
|
Radha Kumari
|
2725001021WL021757
|
Radha Kumari
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2141243867
|
|
RADHA KUMARI W/O SHRAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
BHIM
|
RJ-272500102102957300/229
(लगेतखेड़ा)
|
2725001021NRG24250120240994355
|
26/01/2024
|
jamana
|
2725001021WL021762
|
jamana
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141243973
|
|
JAMNA W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
BHIM
|
RJ-272500102102957300/377-A
(लगेतखेड़ा)
|
2725001021NRG24250120240994086
|
26/01/2024
|
dali devi
|
2725001021WL021757
|
dali devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141243514
|
|
DALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
BHIM
|
RJ-272500102102957300/428122
(लगेतखेड़ा)
|
2725001021NRG24250120240994551
|
26/01/2024
|
Narbada
|
2725001021WL021765
|
Narbada
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141243938
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
BHIM
|
RJ-272500102102957300/428127
(लगेतखेड़ा)
|
2725001021NRG24250120240994552
|
26/01/2024
|
Laxmi
|
2725001021WL021765
|
Laxmi
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141244132
|
|
LAXMI W/O BHEEMS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
BHIM
|
RJ-272500102102957300/428129
(लगेतखेड़ा)
|
2725001021NRG24220120240981253
|
26/01/2024
|
sayari devi
|
2725001021WL021485
|
sayari devi
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243987
|
|
SHAYARI
|
UCO BANK(607066)
|
|
303
|
BHIM
|
RJ-272500102102957300/428157
(लगेतखेड़ा)
|
2725001021NRG24220120240981254
|
26/01/2024
|
laxman singh
|
2725001021WL021485
|
laxman singh
|
00354
|
PUNB0357100
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141244102
|
|
LAXMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
BHIM
|
RJ-272500102102957300/428158
(लगेतखेड़ा)
|
2725001021NRG24220120240981255
|
26/01/2024
|
Neni devi
|
2725001021WL021485
|
Neni devi
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243795
|
|
NAINI W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
BHIM
|
RJ-272500102102957400/10414746
(लगेतखेड़ा)
|
2725001021NRG24250120240994553
|
26/01/2024
|
Santosh devi
|
2725001021WL021765
|
Santosh devi
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141244076
|
|
SANTOSH DEVI W/O RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
BHIM
|
RJ-272500102102957400/151
(लगेतखेड़ा)
|
2725001021NRG24250120240999055
|
26/01/2024
|
Narbda
|
2725001021WL021866
|
Narbda
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141243528
|
|
NARBDA DEVI
|
HDFC BANK LTD(607152)
|
|
307
|
BHIM
|
RJ-272500102102957400/1516
(लगेतखेड़ा)
|
2725001021NRG24250120240994356
|
26/01/2024
|
bhanwari devi
|
2725001021WL021762
|
bhanwari devi
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243732
|
|
BHANWRI DEVI W/O VIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
BHIM
|
RJ-272500102102957400/1517
(लगेतखेड़ा)
|
2725001021NRG24250120240994357
|
26/01/2024
|
rina devi
|
2725001021WL021762
|
rina devi
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243625
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
BHIM
|
RJ-272500102102957400/1526
(लगेतखेड़ा)
|
2725001021NRG24250120240994358
|
26/01/2024
|
puspa devi
|
2725001021WL021762
|
puspa devi
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141244115
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
BHIM
|
RJ-272500102102957400/1531
(लगेतखेड़ा)
|
2725001021NRG24250120240994554
|
26/01/2024
|
MAMTA DEVI
|
2725001021WL021765
|
MAMTA DEVI
|
00354
|
PUNB0357100
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141243757
|
|
MAMTA DEVI W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
BHIM
|
RJ-272500102102957400/1532
(लगेतखेड़ा)
|
2725001021NRG24250120240999056
|
26/01/2024
|
REKHA DEVI
|
2725001021WL021866
|
REKHA DEVI
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141243903
|
|
REKHA DEVI WO MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
BHIM
|
RJ-272500102102957400/154
(लगेतखेड़ा)
|
2725001021NRG24250120240994359
|
26/01/2024
|
Badami
|
2725001021WL021762
|
Badami
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141243951
|
|
BADAMI DEVI W/O DHAMENDR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
BHIM
|
RJ-272500102102957400/1541
(लगेतखेड़ा)
|
2725001021NRG24250120240994555
|
26/01/2024
|
suman
|
2725001021WL021765
|
suman
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2141243653
|
|
SUMAN W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
BHIM
|
RJ-272500102102957400/1542
(लगेतखेड़ा)
|
2725001021NRG24250120240994556
|
26/01/2024
|
madhu khati
|
2725001021WL021765
|
madhu khati
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141244022
|
|
MADHU KHATI
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
BHIM
|
RJ-272500102102957400/1543
(लगेतखेड़ा)
|
2725001021NRG24220120240981256
|
26/01/2024
|
mukesh singh
|
2725001021WL021485
|
mukesh singh
|
00354
|
PUNB0357100
|
2160
|
2160
|
Rejected
|
25/03/2024
|
|
2141244079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
316
|
BHIM
|
RJ-272500102102957400/1544
(लगेतखेड़ा)
|
2725001021NRG24250120240999057
|
26/01/2024
|
tara devi
|
2725001021WL021866
|
tara devi
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141243631
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
BHIM
|
RJ-272500102102957400/1555
(लगेतखेड़ा)
|
2725001021NRG24250120240999058
|
26/01/2024
|
mamta
|
2725001021WL021866
|
mamta
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141243628
|
|
Mrs. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
BHIM
|
RJ-272500102102957400/1571
(लगेतखेड़ा)
|
2725001021NRG24250120240994360
|
26/01/2024
|
bhanwari devi
|
2725001021WL021762
|
bhanwari devi
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243734
|
|
BHANWARI DEVI W/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
BHIM
|
RJ-272500102102957400/1572
(लगेतखेड़ा)
|
2725001021NRG24250120240999059
|
26/01/2024
|
bhagwati devi
|
2725001021WL021866
|
bhagwati devi
|
00354
|
PUNB0357100
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2141243614
|
|
BHAGWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
BHIM
|
RJ-272500102102957400/1577
(लगेतखेड़ा)
|
2725001021NRG24250120240994361
|
26/01/2024
|
SUSHILA DEVI
|
2725001021WL021762
|
SUSHILA DEVI
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141244007
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
BHIM
|
RJ-272500102102957400/1578
(लगेतखेड़ा)
|
2725001021NRG24250120240994362
|
26/01/2024
|
VIMALA DEVI
|
2725001021WL021762
|
VIMALA DEVI
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141244008
|
|
VIMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
BHIM
|
RJ-272500102102957400/1581
(लगेतखेड़ा)
|
2725001021NRG24250120240994559
|
26/01/2024
|
sohan singh
|
2725001021WL021765
|
sohan singh
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141243861
|
|
SOHAN SINGH S/O SAWAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
BHIM
|
RJ-272500102102957400/1585
(लगेतखेड़ा)
|
2725001021NRG24250120240994363
|
26/01/2024
|
Sushila Devi
|
2725001021WL021762
|
Sushila Devi
|
00354
|
PUNB0357100
|
180
|
180
|
Processed
|
25/03/2024
|
|
2141243509
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
BHIM
|
RJ-272500102102957400/1586
(लगेतखेड़ा)
|
2725001021NRG24250120240994364
|
26/01/2024
|
chetan singh
|
2725001021WL021762
|
chetan singh
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141243899
|
|
CHETAN SINGH
|
UCO BANK(607066)
|
|
325
|
BHIM
|
RJ-272500102102957400/1586
(लगेतखेड़ा)
|
2725001021NRG24250120240994365
|
26/01/2024
|
sugana devi
|
2725001021WL021762
|
sugana devi
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243629
|
|
SUGNA DO SHANKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
BHIM
|
RJ-272500102102957400/1587
(लगेतखेड़ा)
|
2725001021NRG24250120240994366
|
26/01/2024
|
dali devi
|
2725001021WL021762
|
dali devi
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141244006
|
|
DALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
BHIM
|
RJ-272500102102957400/1588
(लगेतखेड़ा)
|
2725001021NRG24250120240994560
|
26/01/2024
|
Mithu Singh
|
2725001021WL021765
|
Mithu Singh
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141243610
|
|
MITU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
BHIM
|
RJ-272500102102957400/159
(लगेतखेड़ा)
|
2725001021NRG24250120240994367
|
26/01/2024
|
Keli
|
2725001021WL021762
|
Keli
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141243810
|
|
KELI DEVI W/O ROD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
BHIM
|
RJ-272500102102957400/1591
(लगेतखेड़ा)
|
2725001021NRG24250120240994368
|
26/01/2024
|
narpat singh
|
2725001021WL021762
|
narpat singh
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141243907
|
|
NARAPAT SINGH SO LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
BHIM
|
RJ-272500102102957400/1593
(लगेतखेड़ा)
|
2725001021NRG24250120240994561
|
26/01/2024
|
Dali devi
|
2725001021WL021765
|
Dali devi
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141243536
|
|
DALI WO LUMBA RAM RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
BHIM
|
RJ-272500102102957400/1597
(लगेतखेड़ा)
|
2725001021NRG24250120240994369
|
26/01/2024
|
yogendra singh
|
2725001021WL021762
|
yogendra singh
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141243922
|
|
YOGENDER SINGH S/O KAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
BHIM
|
RJ-272500102102957400/1621
(लगेतखेड़ा)
|
2725001021NRG24250120240994562
|
26/01/2024
|
SANTRA KUMARI
|
2725001021WL021765
|
SANTRA KUMARI
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141243760
|
|
SANTRA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
BHIM
|
RJ-272500102102957400/1623
(लगेतखेड़ा)
|
2725001021NRG24250120240994563
|
26/01/2024
|
sonu devi
|
2725001021WL021765
|
sonu devi
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141244014
|
|
SONU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
BHIM
|
RJ-272500102102957400/1624
(लगेतखेड़ा)
|
2725001021NRG24250120240999060
|
26/01/2024
|
sarita devi
|
2725001021WL021866
|
sarita devi
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243606
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
BHIM
|
RJ-272500102102957400/1625
(लगेतखेड़ा)
|
2725001021NRG24250120240994564
|
26/01/2024
|
Sapna Chouhan
|
2725001021WL021765
|
Sapna Chouhan
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2141243742
|
|
MISS SAPANA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
336
|
BHIM
|
RJ-272500102102957400/166
(लगेतखेड़ा)
|
2725001021NRG24250120240994566
|
26/01/2024
|
sugna
|
2725001021WL021765
|
sugna
|
00354
|
PUNB0357100
|
200
|
200
|
Processed
|
25/03/2024
|
|
2141243991
|
|
SUGANA DEVI W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
BHIM
|
RJ-272500102102957400/1686
(लगेतखेड़ा)
|
2725001021NRG24250120240994568
|
26/01/2024
|
GYANI DEVI
|
2725001021WL021765
|
GYANI DEVI
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2141244104
|
|
GYANI DEVI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
BHIM
|
RJ-272500102102957400/1689
(लगेतखेड़ा)
|
2725001021NRG24250120240994569
|
26/01/2024
|
Raju Singh
|
2725001021WL021765
|
Raju Singh
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141243873
|
|
RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
BHIM
|
RJ-272500102102957400/178
(लगेतखेड़ा)
|
2725001021NRG24250120240994370
|
26/01/2024
|
keli
|
2725001021WL021762
|
keli
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243803
|
|
KALI DEVI W/O DEVI SINH
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
BHIM
|
RJ-272500102102957400/18
(लगेतखेड़ा)
|
2725001021NRG24250120240999061
|
26/01/2024
|
Gheesi devi
|
2725001021WL021866
|
Gheesi devi
|
00354
|
PUNB0357100
|
540
|
540
|
Processed
|
25/03/2024
|
|
2141243669
|
|
GHISI DEVI W/O DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
BHIM
|
RJ-272500102102957400/183
(लगेतखेड़ा)
|
2725001021NRG24250120240994570
|
26/01/2024
|
dali devi
|
2725001021WL021765
|
dali devi
|
00354
|
PUNB0357100
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141243542
|
|
DALI DEVI W/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
BHIM
|
RJ-272500102102957400/184
(लगेतखेड़ा)
|
2725001021NRG24250120240999062
|
26/01/2024
|
Sunita
|
2725001021WL021866
|
Sunita
|
00354
|
PUNB0357100
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141244133
|
|
SUNITA DEVI W/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
BHIM
|
RJ-272500102102957400/185
(लगेतखेड़ा)
|
2725001021NRG24250120240999063
|
26/01/2024
|
LALI
|
2725001021WL021866
|
LALI
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141243804
|
|
LALI DEVI W/O PRATAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
BHIM
|
RJ-272500102102957400/187
(लगेतखेड़ा)
|
2725001021NRG24250120240999064
|
26/01/2024
|
maina
|
2725001021WL021866
|
maina
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141243713
|
|
MEENA W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
BHIM
|
RJ-272500102102957400/1915
(लगेतखेड़ा)
|
2725001021NRG24250120240994571
|
26/01/2024
|
MAINA DEVI
|
2725001021WL021765
|
MAINA DEVI
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141243787
|
|
MAINA DEVI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
BHIM
|
RJ-272500102102957400/1918
(लगेतखेड़ा)
|
2725001021NRG24250120240994572
|
26/01/2024
|
shivdan singh
|
2725001021WL021765
|
shivdan singh
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2141243786
|
|
SHIVDAN SINGH S/O KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
BHIM
|
RJ-272500102102957400/192
(लगेतखेड़ा)
|
2725001021NRG24250120240999065
|
26/01/2024
|
pallu devi
|
2725001021WL021866
|
pallu devi
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243770
|
|
VIRAM SINGH S/O SANTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
BHIM
|
RJ-272500102102957400/195
(लगेतखेड़ा)
|
2725001021NRG24250120240999067
|
26/01/2024
|
Seema
|
2725001021WL021866
|
Seema
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243501
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
BHIM
|
RJ-272500102102957400/199
(लगेतखेड़ा)
|
2725001021NRG24250120240994371
|
26/01/2024
|
Gyarsi Devi
|
2725001021WL021762
|
Gyarsi Devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141243647
|
|
GYARASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
BHIM
|
RJ-272500102102957400/2
(लगेतखेड़ा)
|
2725001021NRG24250120240994372
|
26/01/2024
|
kamala devi
|
2725001021WL021762
|
kamala devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141244078
|
|
KAMLA W/O VIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
BHIM
|
RJ-272500102102957400/2
(लगेतखेड़ा)
|
2725001021NRG24250120240994373
|
26/01/2024
|
virenader singh
|
2725001021WL021762
|
virenader singh
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141243997
|
|
VIRENDRA SINGH
|
CANARA BANK(508532)
|
|
352
|
BHIM
|
RJ-272500102102957400/20
(लगेतखेड़ा)
|
2725001021NRG24250120240994374
|
26/01/2024
|
Jamri devi
|
2725001021WL021762
|
Jamri devi
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243945
|
|
JHAMRI WO CHOG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
BHIM
|
RJ-272500102102957400/200
(लगेतखेड़ा)
|
2725001021NRG24250120240994375
|
26/01/2024
|
kanchan devi
|
2725001021WL021762
|
kanchan devi
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141243651
|
|
KANCHAN DEVI W/O GANESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
BHIM
|
RJ-272500102102957400/206
(लगेतखेड़ा)
|
2725001021NRG24250120240994376
|
26/01/2024
|
bhagwati devi
|
2725001021WL021762
|
bhagwati devi
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141244038
|
|
BHAGWATI DEVI W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
BHIM
|
RJ-272500102102957400/208
(लगेतखेड़ा)
|
2725001021NRG24250120240994377
|
26/01/2024
|
ratan singh
|
2725001021WL021762
|
ratan singh
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243592
|
|
RATAN SINGH S/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
BHIM
|
RJ-272500102102957400/22
(लगेतखेड़ा)
|
2725001021NRG24250120240994573
|
26/01/2024
|
Anita devi
|
2725001021WL021765
|
Anita devi
|
00354
|
PUNB0357100
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141243718
|
|
ANITA DEVI W/O BHUPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
BHIM
|
RJ-272500102102957400/25
(लगेतखेड़ा)
|
2725001021NRG24250120240994378
|
26/01/2024
|
Santosh devi
|
2725001021WL021762
|
Santosh devi
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141243761
|
|
SANTOSH DEVI WO SHYA
|
BANK OF BARODA(606985)
|
|
358
|
BHIM
|
RJ-272500102102957400/31
(लगेतखेड़ा)
|
2725001021NRG24250120240994379
|
26/01/2024
|
Koyali devi
|
2725001021WL021762
|
Koyali devi
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141243806
|
|
MRS KOYALI DEVI WO VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
359
|
BHIM
|
RJ-272500102102957400/418158
(लगेतखेड़ा)
|
2725001021NRG24250120240994380
|
26/01/2024
|
nani
|
2725001021WL021762
|
nani
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141244001
|
|
MRS NAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
BHIM
|
RJ-272500102102957400/418502
(लगेतखेड़ा)
|
2725001021NRG24250120240994381
|
26/01/2024
|
Shanti DEVI
|
2725001021WL021762
|
Shanti DEVI
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243996
|
|
SHANTI DEVI W/O HAJARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
BHIM
|
RJ-272500102102957400/418503
(लगेतखेड़ा)
|
2725001021NRG24250120240994574
|
26/01/2024
|
indera
|
2725001021WL021765
|
indera
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2141243933
|
|
INDRA DEVI WIFE BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
BHIM
|
RJ-272500102102957400/418506
(लगेतखेड़ा)
|
2725001021NRG24250120240994382
|
26/01/2024
|
Radha
|
2725001021WL021762
|
Radha
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141243812
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
BHIM
|
RJ-272500102102957400/418508
(लगेतखेड़ा)
|
2725001021NRG24250120240994383
|
26/01/2024
|
Manisha Chouhan
|
2725001021WL021762
|
Manisha Chouhan
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243611
|
|
MANISHA CHOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
BHIM
|
RJ-272500102102957400/418509
(लगेतखेड़ा)
|
2725001021NRG24250120240994384
|
26/01/2024
|
puni devi
|
2725001021WL021762
|
puni devi
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243619
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
BHIM
|
RJ-272500102102957400/418515
(लगेतखेड़ा)
|
2725001021NRG24250120240994385
|
26/01/2024
|
Laxmi Devi
|
2725001021WL021762
|
Laxmi Devi
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141243675
|
|
LAXMI W/O DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
BHIM
|
RJ-272500102102957400/418516
(लगेतखेड़ा)
|
2725001021NRG24250120240994386
|
26/01/2024
|
manju devi
|
2725001021WL021762
|
manju devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141243558
|
|
MANJU DEVI W/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
BHIM
|
RJ-272500102102957400/418517
(लगेतखेड़ा)
|
2725001021NRG24250120240994387
|
26/01/2024
|
kuaku devi
|
2725001021WL021762
|
kuaku devi
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141243555
|
|
MRS ANITA UG KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
BHIM
|
RJ-272500102102957400/418518
(लगेतखेड़ा)
|
2725001021NRG24250120240994388
|
26/01/2024
|
Dali
|
2725001021WL021762
|
Dali
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141243943
|
|
DALI DEVI W/O DOULATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
BHIM
|
RJ-272500102102957400/418519
(लगेतखेड़ा)
|
2725001021NRG24250120240994389
|
26/01/2024
|
Kamala
|
2725001021WL021762
|
Kamala
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141243809
|
|
KAMLA DEVI W/O UDAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
BHIM
|
RJ-272500102102957400/418521
(लगेतखेड़ा)
|
2725001021NRG24250120240999068
|
26/01/2024
|
kamala
|
2725001021WL021866
|
kamala
|
00354
|
PUNB0357100
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2141243596
|
|
KAMLA W/O NAINU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
BHIM
|
RJ-272500102102957400/5
(लगेतखेड़ा)
|
2725001021NRG24250120240994575
|
26/01/2024
|
Seeta
|
2725001021WL021765
|
Seeta
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141244134
|
|
SITA DEVI W/O SHANKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
BHIM
|
RJ-272500102102957400/6
(लगेतखेड़ा)
|
2725001021NRG24250120240999069
|
26/01/2024
|
Temu Devi
|
2725001021WL021866
|
Temu Devi
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141243665
|
|
TEMU DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
BHIM
|
RJ-272500102102957400/621
(लगेतखेड़ा)
|
2725001021NRG24250120240994576
|
26/01/2024
|
santosh devi
|
2725001021WL021765
|
santosh devi
|
00354
|
PUNB0357100
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2141243694
|
|
SANTOSH DEVI WIFE LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
BHIM
|
RJ-272500102102957400/72
(लगेतखेड़ा)
|
2725001021NRG24250120240994577
|
26/01/2024
|
Sushila
|
2725001021WL021765
|
Sushila
|
00354
|
PUNB0357100
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141243537
|
|
SUSHILA DEVI W/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
BHIM
|
RJ-272500102102957400/758567
(लगेतखेड़ा)
|
2725001021NRG24220120240981257
|
26/01/2024
|
Sovani
|
2725001021WL021485
|
Sovani
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243819
|
|
SOHANI DEVI W/O DUD SINGH DUD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
BHIM
|
RJ-272500102102957400/758571
(लगेतखेड़ा)
|
2725001021NRG24250120240994578
|
26/01/2024
|
Bhanwana
|
2725001021WL021765
|
Bhanwana
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141244028
|
|
BHANWRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
BHIM
|
RJ-272500102102957400/758577
(लगेतखेड़ा)
|
2725001021NRG24250120240994579
|
26/01/2024
|
Sukhi
|
2725001021WL021765
|
Sukhi
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141244135
|
|
SUKHI W/O MADU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
BHIM
|
RJ-272500102102957400/758578
(लगेतखेड़ा)
|
2725001021NRG24250120240994580
|
26/01/2024
|
Laxmi devi
|
2725001021WL021765
|
Laxmi devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141243965
|
|
LAXMI DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
BHIM
|
RJ-272500102102957400/758585
(लगेतखेड़ा)
|
2725001021NRG24250120240994581
|
26/01/2024
|
rekha devi
|
2725001021WL021765
|
rekha devi
|
00354
|
PUNB0357100
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2141243695
|
|
REKHA DEVI
|
HDFC BANK LTD(607152)
|
|
380
|
BHIM
|
RJ-272500102102957400/758586
(लगेतखेड़ा)
|
2725001021NRG24250120240999070
|
26/01/2024
|
jamana devi
|
2725001021WL021866
|
jamana devi
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141243986
|
|
JAMNI W/O SAWAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
BHIM
|
RJ-272500102102957400/758587
(लगेतखेड़ा)
|
2725001021NRG24250120240999071
|
26/01/2024
|
Shravani
|
2725001021WL021866
|
Shravani
|
00354
|
PUNB0357100
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141244064
|
|
SHRRWANI W/O INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
BHIM
|
RJ-272500102102957400/758596
(लगेतखेड़ा)
|
2725001021NRG24250120240994582
|
26/01/2024
|
Sayari
|
2725001021WL021765
|
Sayari
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141244136
|
|
SHAYARI DEVI
|
HDFC BANK LTD(607152)
|
|
383
|
BHIM
|
RJ-272500102102957400/758602
(लगेतखेड़ा)
|
2725001021NRG24250120240999072
|
26/01/2024
|
Tulshi devi
|
2725001021WL021866
|
Tulshi devi
|
00354
|
PUNB0357100
|
540
|
540
|
Processed
|
25/03/2024
|
|
2141243667
|
|
TULSI DEVI WO ANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
BHIM
|
RJ-272500102102957400/758606
(लगेतखेड़ा)
|
2725001021NRG24250120240999073
|
26/01/2024
|
Laxmi devi
|
2725001021WL021866
|
Laxmi devi
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141243670
|
|
LAXMI DEVI W/O GOPALSINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
BHIM
|
RJ-272500102102957400/758611
(लगेतखेड़ा)
|
2725001021NRG24250120240999074
|
26/01/2024
|
Kanku devi
|
2725001021WL021866
|
Kanku devi
|
00354
|
PUNB0357100
|
180
|
180
|
Processed
|
25/03/2024
|
|
2141243859
|
|
KANKU DEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
BHIM
|
RJ-272500102102957400/758612
(लगेतखेड़ा)
|
2725001021NRG24250120240999075
|
26/01/2024
|
Radha
|
2725001021WL021866
|
Radha
|
00354
|
PUNB0357100
|
540
|
540
|
Processed
|
25/03/2024
|
|
2141243666
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
BHIM
|
RJ-272500102102957400/758615
(लगेतखेड़ा)
|
2725001021NRG24250120240999076
|
26/01/2024
|
Sumitra
|
2725001021WL021866
|
Sumitra
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243791
|
|
SUMITRA DEVI W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
BHIM
|
RJ-272500102102957400/758616
(लगेतखेड़ा)
|
2725001021NRG24250120240999077
|
26/01/2024
|
Radha devi
|
2725001021WL021866
|
Radha devi
|
00354
|
PUNB0357100
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141243955
|
|
RADHA DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
BHIM
|
RJ-272500102102957400/758619
(लगेतखेड़ा)
|
2725001021NRG24250120240999078
|
26/01/2024
|
Roshani
|
2725001021WL021866
|
Roshani
|
00354
|
PUNB0357100
|
360
|
360
|
Processed
|
25/03/2024
|
|
2141243671
|
|
ROSHANI DEVI W/O NOUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
BHIM
|
RJ-272500102102957400/758621
(लगेतखेड़ा)
|
2725001021NRG24250120240999079
|
26/01/2024
|
Laxmi devi
|
2725001021WL021866
|
Laxmi devi
|
00354
|
PUNB0357100
|
540
|
540
|
Processed
|
25/03/2024
|
|
2141243672
|
|
LAXMI DEVI W/O CHEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
BHIM
|
RJ-272500102102957400/758622
(लगेतखेड़ा)
|
2725001021NRG24250120240999080
|
26/01/2024
|
Leela
|
2725001021WL021866
|
Leela
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141243796
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
392
|
BHIM
|
RJ-272500102102957400/758630
(लगेतखेड़ा)
|
2725001021NRG24250120240994583
|
26/01/2024
|
sheela devi
|
2725001021WL021765
|
sheela devi
|
00354
|
PUNB0357100
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141244137
|
|
SHILA JITENDRA
|
HDFC BANK LTD(607152)
|
|
393
|
BHIM
|
RJ-272500102102957400/758636
(लगेतखेड़ा)
|
2725001021NRG24250120240999081
|
26/01/2024
|
dali devi
|
2725001021WL021866
|
dali devi
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243768
|
|
DALI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
BHIM
|
RJ-272500102102957400/758637
(लगेतखेड़ा)
|
2725001021NRG24250120240994584
|
26/01/2024
|
SANTOSH DEVI
|
2725001021WL021765
|
SANTOSH DEVI
|
00354
|
PUNB0357100
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2141243632
|
|
SANTOSH DEVI W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
BHIM
|
RJ-272500102102957400/758639
(लगेतखेड़ा)
|
2725001021NRG24250120240994585
|
26/01/2024
|
pushpa devi
|
2725001021WL021765
|
pushpa devi
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141243598
|
|
PUSHPA DEVI W/O KHANGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
BHIM
|
RJ-272500102102957400/758641
(लगेतखेड़ा)
|
2725001021NRG24250120240999082
|
26/01/2024
|
premi devi
|
2725001021WL021866
|
premi devi
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243792
|
|
PEMI W/O SATU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
BHIM
|
RJ-272500102102957400/758645
(लगेतखेड़ा)
|
2725001021NRG24250120240994390
|
26/01/2024
|
heji devi
|
2725001021WL021762
|
heji devi
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141243711
|
|
HEJI W/O KHETSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
BHIM
|
RJ-272500102102957400/758647
(लगेतखेड़ा)
|
2725001021NRG24250120240994391
|
26/01/2024
|
Badami devi
|
2725001021WL021762
|
Badami devi
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141244112
|
|
BADAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
BHIM
|
RJ-272500102102957400/758651
(लगेतखेड़ा)
|
2725001021NRG24250120240994392
|
26/01/2024
|
Ganesh Singh
|
2725001021WL021762
|
Ganesh Singh
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243992
|
|
GANESH SINGH S/O JODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
BHIM
|
RJ-272500102102957400/758654
(लगेतखेड़ा)
|
2725001021NRG24250120240994393
|
26/01/2024
|
Lashi devi
|
2725001021WL021762
|
Lashi devi
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243661
|
|
LASHI DEVI W/O CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
BHIM
|
RJ-272500102102957400/758663
(लगेतखेड़ा)
|
2725001021NRG24250120240994394
|
26/01/2024
|
pani devi
|
2725001021WL021762
|
pani devi
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141243995
|
|
PANNI DEVI W/O MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
BHIM
|
RJ-272500102102957400/758668
(लगेतखेड़ा)
|
2725001021NRG24250120240994395
|
26/01/2024
|
tulasi devi
|
2725001021WL021762
|
tulasi devi
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141243553
|
|
TULSI DEVI WO BHANWAR SINGH URF BHUR SIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
BHIM
|
RJ-272500102102957400/758672
(लगेतखेड़ा)
|
2725001021NRG24250120240994396
|
26/01/2024
|
chaganu
|
2725001021WL021762
|
chaganu
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141243550
|
|
CHHAGANI DEVI WO DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
BHIM
|
RJ-272500102102957400/758674
(लगेतखेड़ा)
|
2725001021NRG24250120240994397
|
26/01/2024
|
Mohan Singh
|
2725001021WL021762
|
Mohan Singh
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243613
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
BHIM
|
RJ-272500102102957400/758675
(लगेतखेड़ा)
|
2725001021NRG24250120240994398
|
26/01/2024
|
Bardi
|
2725001021WL021762
|
Bardi
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243925
|
|
BARADI DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
BHIM
|
RJ-272500102102957400/758676
(लगेतखेड़ा)
|
2725001021NRG24250120240994586
|
26/01/2024
|
Indara
|
2725001021WL021765
|
Indara
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2141244057
|
|
INDRA W/O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
BHIM
|
RJ-272500102102957400/758677
(लगेतखेड़ा)
|
2725001021NRG24250120240994399
|
26/01/2024
|
Seeta
|
2725001021WL021762
|
Seeta
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243942
|
|
SITA DEVI W/O BHAGWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
BHIM
|
RJ-272500102102957400/758679
(लगेतखेड़ा)
|
2725001021NRG24250120240994400
|
26/01/2024
|
Shanti devi
|
2725001021WL021762
|
Shanti devi
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141243554
|
|
SHANTI DEVI W/O ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
BHIM
|
RJ-272500102102957400/758680
(लगेतखेड़ा)
|
2725001021NRG24250120240994401
|
26/01/2024
|
Sampati
|
2725001021WL021762
|
Sampati
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141243556
|
|
SAMPTI W/O DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
BHIM
|
RJ-272500102102957400/758684
(लगेतखेड़ा)
|
2725001021NRG24250120240994402
|
26/01/2024
|
Omi
|
2725001021WL021762
|
Omi
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243811
|
|
OMI DEVI W/O SHRWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
BHIM
|
RJ-272500102102957400/758685
(लगेतखेड़ा)
|
2725001021NRG24250120240994403
|
26/01/2024
|
Laxmi devi
|
2725001021WL021762
|
Laxmi devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141243990
|
|
LAXMI DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
BHIM
|
RJ-272500102102957400/758688
(लगेतखेड़ा)
|
2725001021NRG24250120240994404
|
26/01/2024
|
roshni
|
2725001021WL021762
|
roshni
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141244069
|
|
ROSHANI DEVI W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
BHIM
|
RJ-272500102102957400/758691
(लगेतखेड़ा)
|
2725001021NRG24250120240994405
|
26/01/2024
|
laxman singh
|
2725001021WL021762
|
laxman singh
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243717
|
|
LAXMAN SINGH SO KHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
BHIM
|
RJ-272500102102957400/758693
(लगेतखेड़ा)
|
2725001021NRG24250120240994406
|
26/01/2024
|
Madhu
|
2725001021WL021762
|
Madhu
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141244116
|
|
MADHU W/O CHANDR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
BHIM
|
RJ-272500102102957400/758694
(लगेतखेड़ा)
|
2725001021NRG24250120240994407
|
26/01/2024
|
devi
|
2725001021WL021762
|
devi
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243789
|
|
DEVI W/O DILIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
BHIM
|
RJ-272500102102957400/758695
(लगेतखेड़ा)
|
2725001021NRG24250120240994408
|
26/01/2024
|
Nandu
|
2725001021WL021762
|
Nandu
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243813
|
|
NANDU DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
BHIM
|
RJ-272500102102957400/758700
(लगेतखेड़ा)
|
2725001021NRG24250120240994409
|
26/01/2024
|
geeta
|
2725001021WL021762
|
geeta
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141244004
|
|
GEETA W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
BHIM
|
RJ-272500102102957800/1
(लगेतखेड़ा)
|
2725001021NRG24250120240994088
|
26/01/2024
|
Kamala devi
|
2725001021WL021758
|
Kamala devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141243581
|
|
KAMALA W/O KISHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
BHIM
|
RJ-272500102102957800/1310
(लगेतखेड़ा)
|
2725001021NRG24250120240994089
|
26/01/2024
|
BHANWARI DEVI
|
2725001021WL021758
|
BHANWARI DEVI
|
00354
|
PUNB0357100
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2141243532
|
|
BHANWARI DEVI W/O KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
BHIM
|
RJ-272500102102957800/1385
(लगेतखेड़ा)
|
2725001021NRG24250120240994090
|
26/01/2024
|
rinku
|
2725001021WL021758
|
rinku
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2141243838
|
|
RINKU DEVI W/O SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
BHIM
|
RJ-272500102102957800/1386
(लगेतखेड़ा)
|
2725001021NRG24250120240994091
|
26/01/2024
|
muni kumari
|
2725001021WL021758
|
muni kumari
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2141243605
|
|
MUNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
BHIM
|
RJ-272500102102957800/1450
(लगेतखेड़ा)
|
2725001021NRG24250120240994094
|
26/01/2024
|
sunita chouhan
|
2725001021WL021758
|
sunita chouhan
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141244009
|
|
SUNITA CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
BHIM
|
RJ-272500102102957800/1455
(लगेतखेड़ा)
|
2725001021NRG24250120240994095
|
26/01/2024
|
Lalita
|
2725001021WL021758
|
Lalita
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2141243548
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
424
|
BHIM
|
RJ-272500102102957800/1505
(लगेतखेड़ा)
|
2725001021NRG24250120240994096
|
26/01/2024
|
SHARDA DEVI
|
2725001021WL021758
|
SHARDA DEVI
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2141243648
|
|
SHARDA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
BHIM
|
RJ-272500102102957800/1508
(लगेतखेड़ा)
|
2725001021NRG24250120240994097
|
26/01/2024
|
TARA DEVI
|
2725001021WL021758
|
TARA DEVI
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2141243771
|
|
TARA DEVI WO RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
BHIM
|
RJ-272500102102957800/1534
(लगेतखेड़ा)
|
2725001021NRG24250120240994098
|
26/01/2024
|
PRIYA DEVI
|
2725001021WL021758
|
PRIYA DEVI
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2141243864
|
|
PRIYA DEVI W/O HUKAM SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
BHIM
|
RJ-272500102102957800/1535
(लगेतखेड़ा)
|
2725001021NRG24250120240994099
|
26/01/2024
|
SITA DEVI
|
2725001021WL021758
|
SITA DEVI
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141243908
|
|
SITA DEVI W/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
BHIM
|
RJ-272500102102957800/1539
(लगेतखेड़ा)
|
2725001021NRG24250120240994100
|
26/01/2024
|
leela kumari
|
2725001021WL021758
|
leela kumari
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2141244081
|
|
LEELA KUMARI DO CHUNNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
BHIM
|
RJ-272500102102957800/1540
(लगेतखेड़ा)
|
2725001021NRG24250120240994101
|
26/01/2024
|
pooja kumari
|
2725001021WL021758
|
pooja kumari
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2141244011
|
|
POOJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
BHIM
|
RJ-272500102102957800/1541
(लगेतखेड़ा)
|
2725001021NRG24250120240994102
|
26/01/2024
|
anita devi
|
2725001021WL021758
|
anita devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2141243910
|
|
ANITA DEVI W/O SESU SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
BHIM
|
RJ-272500102102957800/1542
(लगेतखेड़ा)
|
2725001021NRG24250120240994103
|
26/01/2024
|
ganga devi
|
2725001021WL021758
|
ganga devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2141243520
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
BHIM
|
RJ-272500102102957800/1548
(लगेतखेड़ा)
|
2725001021NRG24250120240994104
|
26/01/2024
|
geeta devi
|
2725001021WL021758
|
geeta devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2141243696
|
|
GEETA DEVI W/O BALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
BHIM
|
RJ-272500102102957800/1556
(लगेतखेड़ा)
|
2725001021NRG24250120240994105
|
26/01/2024
|
leela
|
2725001021WL021758
|
leela
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2141243518
|
|
LEELA W/O SAWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
BHIM
|
RJ-272500102102957800/1558
(लगेतखेड़ा)
|
2725001021NRG24250120240994106
|
26/01/2024
|
manju devi
|
2725001021WL021758
|
manju devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141243870
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
BHIM
|
RJ-272500102102957800/1560
(लगेतखेड़ा)
|
2725001021NRG24250120240994107
|
26/01/2024
|
sushila kumari
|
2725001021WL021758
|
sushila kumari
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141243505
|
|
SUSHILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
BHIM
|
RJ-272500102102957800/2
(लगेतखेड़ा)
|
2725001021NRG24250120240994108
|
26/01/2024
|
badami devi
|
2725001021WL021758
|
badami devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2141243801
|
|
BADAMI W/O UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
BHIM
|
RJ-272500102102957800/21
(लगेतखेड़ा)
|
2725001021NRG24250120240994109
|
26/01/2024
|
Kanku devi
|
2725001021WL021758
|
Kanku devi
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2141243964
|
|
KANKU DEVI W/O RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
BHIM
|
RJ-272500102102957800/23
(लगेतखेड़ा)
|
2725001021NRG24250120240994110
|
26/01/2024
|
Santosh devi
|
2725001021WL021758
|
Santosh devi
|
00354
|
PUNB0357100
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2141243946
|
|
SANTOSH DEVI W/O BHAIRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
BHIM
|
RJ-272500102102957800/3
(लगेतखेड़ा)
|
2725001021NRG24250120240994111
|
26/01/2024
|
Sumitra devi
|
2725001021WL021758
|
Sumitra devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141243816
|
|
SUMITRA W/O BIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
BHIM
|
RJ-272500102102957800/36
(लगेतखेड़ा)
|
2725001021NRG24250120240994112
|
26/01/2024
|
Jadav Devi
|
2725001021WL021758
|
Jadav Devi
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2141243800
|
|
JADAV W/O VIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
BHIM
|
RJ-272500102102957800/37
(लगेतखेड़ा)
|
2725001021NRG24250120240994113
|
26/01/2024
|
godawari
|
2725001021WL021758
|
godawari
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141244091
|
|
GODAWARI W/O DAU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
BHIM
|
RJ-272500102102957800/372-B
(लगेतखेड़ा)
|
2725001021NRG24250120240994114
|
26/01/2024
|
prem singh
|
2725001021WL021758
|
prem singh
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141243534
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
443
|
BHIM
|
RJ-272500102102957800/4
(लगेतखेड़ा)
|
2725001021NRG24250120240994115
|
26/01/2024
|
indra
|
2725001021WL021758
|
indra
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141243626
|
|
INDRA WO JITENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
BHIM
|
RJ-272500102102957800/428211
(लगेतखेड़ा)
|
2725001021NRG24250120240994116
|
26/01/2024
|
Chhgani
|
2725001021WL021758
|
Chhgani
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141243697
|
|
CHUGANI W/O DALLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
BHIM
|
RJ-272500102102957800/428216
(लगेतखेड़ा)
|
2725001021NRG24250120240994117
|
26/01/2024
|
Gyarasi devi
|
2725001021WL021758
|
Gyarasi devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141244041
|
|
GYARASI DEVI W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
BHIM
|
RJ-272500102102957800/428217
(लगेतखेड़ा)
|
2725001021NRG24250120240994118
|
26/01/2024
|
Jamani devi
|
2725001021WL021758
|
Jamani devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141243793
|
|
JAMNI DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
BHIM
|
RJ-272500102102957800/428218
(लगेतखेड़ा)
|
2725001021NRG24250120240994119
|
26/01/2024
|
KANKU DEVI
|
2725001021WL021758
|
KANKU DEVI
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141243751
|
|
KANKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
BHIM
|
RJ-272500102102957800/428219
(लगेतखेड़ा)
|
2725001021NRG24250120240994120
|
26/01/2024
|
Sita devi
|
2725001021WL021758
|
Sita devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141243794
|
|
SITA W/O MOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
BHIM
|
RJ-272500102102957800/428220
(लगेतखेड़ा)
|
2725001021NRG24250120240994121
|
26/01/2024
|
kamla devi
|
2725001021WL021758
|
kamla devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141243929
|
|
KAMLA DEVI W/O TIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
BHIM
|
RJ-272500102102957800/428221
(लगेतखेड़ा)
|
2725001021NRG24250120240994122
|
26/01/2024
|
magdu
|
2725001021WL021758
|
magdu
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141243705
|
|
MAGDU W/O NIMB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
BHIM
|
RJ-272500102102957800/428223
(लगेतखेड़ा)
|
2725001021NRG24250120240994123
|
26/01/2024
|
Baradi
|
2725001021WL021758
|
Baradi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141244113
|
|
VARDI DEVI W/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
BHIM
|
RJ-272500102102957800/428224
(लगेतखेड़ा)
|
2725001021NRG24250120240994124
|
26/01/2024
|
Kanu devi
|
2725001021WL021758
|
Kanu devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2141243926
|
|
KANKU DEVI W/O GHISA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
BHIM
|
RJ-272500102102957800/428225
(लगेतखेड़ा)
|
2725001021NRG24250120240994125
|
26/01/2024
|
sita devi
|
2725001021WL021758
|
sita devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141243701
|
|
SITA DEVI W/O SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
BHIM
|
RJ-272500102102957800/428227
(लगेतखेड़ा)
|
2725001021NRG24250120240994126
|
26/01/2024
|
Kamala devi
|
2725001021WL021758
|
Kamala devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141243699
|
|
KAMLA W/O DUD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
BHIM
|
RJ-272500102102957800/428228
(लगेतखेड़ा)
|
2725001021NRG24250120240994127
|
26/01/2024
|
Basanti Devi
|
2725001021WL021758
|
Basanti Devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141243535
|
|
BASANTI DEVI W/O BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
BHIM
|
RJ-272500102102957800/428229
(लगेतखेड़ा)
|
2725001021NRG24250120240994128
|
26/01/2024
|
balu singh
|
2725001021WL021758
|
balu singh
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141244070
|
|
BALU SINGH SON ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
BHIM
|
RJ-272500102102957800/428230
(लगेतखेड़ा)
|
2725001021NRG24250120240994129
|
26/01/2024
|
nainu singh
|
2725001021WL021758
|
nainu singh
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141243510
|
|
NAINU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
BHIM
|
RJ-272500102102957800/428232
(लगेतखेड़ा)
|
2725001021NRG24250120240994130
|
26/01/2024
|
Meera devi
|
2725001021WL021758
|
Meera devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141244153
|
|
MEERA W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
BHIM
|
RJ-272500102102957800/428234
(लगेतखेड़ा)
|
2725001021NRG24250120240994131
|
26/01/2024
|
keeran
|
2725001021WL021758
|
keeran
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141243506
|
|
KIRAN DO CHIMMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
BHIM
|
RJ-272500102102957800/428236
(लगेतखेड़ा)
|
2725001021NRG24250120240994132
|
26/01/2024
|
mamata devi
|
2725001021WL021758
|
mamata devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141243630
|
|
MAMATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
BHIM
|
RJ-272500102102957800/428238
(लगेतखेड़ा)
|
2725001021NRG24250120240994133
|
26/01/2024
|
Chagani devi
|
2725001021WL021758
|
Chagani devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141243814
|
|
CHAGNI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
BHIM
|
RJ-272500102102957800/428243
(लगेतखेड़ा)
|
2725001021NRG24250120240994134
|
26/01/2024
|
santosh
|
2725001021WL021758
|
santosh
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141243640
|
|
SANTOSH DEVI WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
BHIM
|
RJ-272500102102957800/428245
(लगेतखेड़ा)
|
2725001021NRG24250120240994135
|
26/01/2024
|
Rukama devi
|
2725001021WL021758
|
Rukama devi
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2141244154
|
|
RUKAMA DEVI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
BHIM
|
RJ-272500102102957800/428249
(लगेतखेड़ा)
|
2725001021NRG24250120240994136
|
26/01/2024
|
Sayari devi
|
2725001021WL021758
|
Sayari devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141244150
|
|
MR SHAYARI DEVI WO HAJARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
465
|
BHIM
|
RJ-272500102102957800/428252
(लगेतखेड़ा)
|
2725001021NRG24250120240994137
|
26/01/2024
|
Sita
|
2725001021WL021758
|
Sita
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2141243797
|
|
SITA W/O NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
BHIM
|
RJ-272500102102957800/428254
(लगेतखेड़ा)
|
2725001021NRG24250120240994138
|
26/01/2024
|
Badami devi
|
2725001021WL021758
|
Badami devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141243935
|
|
BADAMI DEVI W/O CHANDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
BHIM
|
RJ-272500102102957800/428357
(लगेतखेड़ा)
|
2725001021NRG24250120240994139
|
26/01/2024
|
mahendra singh
|
2725001021WL021758
|
mahendra singh
|
00354
|
PUNB0357100
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2141244003
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
468
|
BHIM
|
RJ-272500102102957800/5
(लगेतखेड़ा)
|
2725001021NRG24250120240994140
|
26/01/2024
|
Anita devi
|
2725001021WL021758
|
Anita devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141244152
|
|
ANITA DEVI W/OSUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
BHIM
|
RJ-272500102102957800/6
(लगेतखेड़ा)
|
2725001021NRG24250120240994141
|
26/01/2024
|
Anni devi
|
2725001021WL021758
|
Anni devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141244151
|
|
ANNI W/O LADU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
BHIM
|
RJ-272500102102957800/7
(लगेतखेड़ा)
|
2725001021NRG24250120240994142
|
26/01/2024
|
kali devi
|
2725001021WL021758
|
kali devi
|
00354
|
PUNB0357100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141243700
|
|
KALI DEVI W/O KAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
BHIM
|
RJ-272500102102957800/75-B
(लगेतखेड़ा)
|
2725001021NRG24250120240994143
|
26/01/2024
|
sharwan singh
|
2725001021WL021758
|
sharwan singh
|
00354
|
PUNB0357100
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2141243531
|
|
Mr. Shravan Singh
|
INDIAN BANK(607105)
|
|
472
|
BHIM
|
RJ-272500102102957800/76-A
(लगेतखेड़ा)
|
2725001021NRG24250120240994144
|
26/01/2024
|
GUDIYA
|
2725001021WL021758
|
GUDIYA
|
00354
|
PUNB0357100
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2141243636
|
|
GUDDI DEVI WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
BHIM
|
RJ-272500102102957800/77
(लगेतखेड़ा)
|
2725001021NRG24250120240994145
|
26/01/2024
|
Lila Devi
|
2725001021WL021758
|
Lila Devi
|
00354
|
PUNB0357100
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2141243549
|
|
LILA DEVI W/O CHUNNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
BHIM
|
RJ-272500102102957800/81
(लगेतखेड़ा)
|
2725001021NRG24250120240994587
|
26/01/2024
|
anokhi devi
|
2725001021WL021765
|
anokhi devi
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141243627
|
|
ANOKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
BHIM
|
RJ-272500102102957800/82
(लगेतखेड़ा)
|
2725001021NRG24250120240994588
|
26/01/2024
|
pinka
|
2725001021WL021765
|
pinka
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141243779
|
|
PINKA W/O SAMPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
BHIM
|
RJ-272500102102957800/83
(लगेतखेड़ा)
|
2725001021NRG24250120240994589
|
26/01/2024
|
kanchan devi
|
2725001021WL021765
|
kanchan devi
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141243767
|
|
KANCHAN DEVI W/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
BHIM
|
RJ-272500102102957900/10
(लगेतखेड़ा)
|
2725001021NRG24250120240994147
|
26/01/2024
|
Aansi
|
2725001021WL021759
|
Aansi
|
00354
|
PUNB0357100
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2141244138
|
|
ANACHI W/O SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
BHIM
|
RJ-272500102102957900/102
(लगेतखेड़ा)
|
2725001021NRG24250120240994148
|
26/01/2024
|
Sampati Devi
|
2725001021WL021759
|
Sampati Devi
|
00354
|
PUNB0357100
|
640
|
640
|
Processed
|
25/03/2024
|
|
2141243688
|
|
SAMPTI W/O DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
BHIM
|
RJ-272500102102957900/10414739
(लगेतखेड़ा)
|
2725001021NRG24250120240994149
|
26/01/2024
|
Laxmi devi
|
2725001021WL021759
|
Laxmi devi
|
00354
|
PUNB0357100
|
320
|
320
|
Processed
|
25/03/2024
|
|
2141243790
|
|
LAXMI W/O CHIMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
BHIM
|
RJ-272500102102957900/11
(लगेतखेड़ा)
|
2725001021NRG24250120240994150
|
26/01/2024
|
Soniya
|
2725001021WL021759
|
Soniya
|
00354
|
PUNB0357100
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141243507
|
|
SONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
BHIM
|
RJ-272500102102957900/1218
(लगेतखेड़ा)
|
2725001021NRG24250120240994151
|
26/01/2024
|
shanti Devi
|
2725001021WL021759
|
shanti Devi
|
00354
|
PUNB0357100
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2141243839
|
|
SHANTI W/O GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
BHIM
|
RJ-272500102102957900/1219
(लगेतखेड़ा)
|
2725001021NRG24250120240994152
|
26/01/2024
|
Gita
|
2725001021WL021759
|
Gita
|
00354
|
PUNB0357100
|
640
|
640
|
Processed
|
25/03/2024
|
|
2141243656
|
|
MRS GITA SHERA
|
STATE BANK OF INDIA(508548)
|
|
483
|
BHIM
|
RJ-272500102102957900/1391
(लगेतखेड़ा)
|
2725001021NRG24250120240994153
|
26/01/2024
|
kamla devi
|
2725001021WL021759
|
kamla devi
|
00354
|
PUNB0357100
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141243684
|
|
KAMLA DEVI W/O KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
BHIM
|
RJ-272500102102957900/1518
(लगेतखेड़ा)
|
2725001021NRG24250120240994155
|
26/01/2024
|
KALI DEVI
|
2725001021WL021759
|
KALI DEVI
|
00354
|
PUNB0357100
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2141243777
|
|
KALI DEVI W/O TEEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
BHIM
|
RJ-272500102102957900/1519
(लगेतखेड़ा)
|
2725001021NRG24250120240994156
|
26/01/2024
|
soni devi
|
2725001021WL021759
|
soni devi
|
00354
|
PUNB0357100
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2141243543
|
|
SONI DEVI W/O UDAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
BHIM
|
RJ-272500102102957900/1520
(लगेतखेड़ा)
|
2725001021NRG24250120240994157
|
26/01/2024
|
BHANWARI DEVI
|
2725001021WL021759
|
BHANWARI DEVI
|
00354
|
PUNB0357100
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2141243856
|
|
BHANWARI DEVI W/O HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
BHIM
|
RJ-272500102102957900/1522
(लगेतखेड़ा)
|
2725001021NRG24250120240994158
|
26/01/2024
|
TEMA DEVI
|
2725001021WL021759
|
TEMA DEVI
|
00354
|
PUNB0357100
|
640
|
640
|
Processed
|
25/03/2024
|
|
2141243758
|
|
TEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
BHIM
|
RJ-272500102102957900/1523
(लगेतखेड़ा)
|
2725001021NRG24250120240994159
|
26/01/2024
|
shanti
|
2725001021WL021759
|
shanti
|
00354
|
PUNB0357100
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141243953
|
|
SHANTI W/O SAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
BHIM
|
RJ-272500102102957900/1524
(लगेतखेड़ा)
|
2725001021NRG24250120240994160
|
26/01/2024
|
KAMLA DEVI
|
2725001021WL021759
|
KAMLA DEVI
|
00354
|
PUNB0357100
|
640
|
640
|
Processed
|
25/03/2024
|
|
2141244148
|
|
MRS KAMLA ANNASINGH
|
STATE BANK OF INDIA(508548)
|
|
490
|
BHIM
|
RJ-272500102102957900/1560
(लगेतखेड़ा)
|
2725001021NRG24250120240994161
|
26/01/2024
|
Salma Banu
|
2725001021WL021759
|
Salma Banu
|
00354
|
PUNB0357100
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2141243504
|
|
SALMA BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
BHIM
|
RJ-272500102102957900/1604
(लगेतखेड़ा)
|
2725001021NRG24250120240994162
|
26/01/2024
|
jamila
|
2725001021WL021759
|
jamila
|
00354
|
PUNB0357100
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141243863
|
|
JAMILA W/O PRABHU
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
BHIM
|
RJ-272500102102957900/1607
(लगेतखेड़ा)
|
2725001021NRG24250120240994163
|
26/01/2024
|
laxmi devi
|
2725001021WL021759
|
laxmi devi
|
00354
|
PUNB0357100
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2141243841
|
|
LAXMI DEVI WO DALLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
BHIM
|
RJ-272500102102957900/1609
(लगेतखेड़ा)
|
2725001021NRG24250120240994164
|
26/01/2024
|
sugna devi
|
2725001021WL021759
|
sugna devi
|
00354
|
PUNB0357100
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2141243517
|
|
SUGNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
BHIM
|
RJ-272500102102957900/1613
(लगेतखेड़ा)
|
2725001021NRG24250120240994165
|
26/01/2024
|
salama
|
2725001021WL021759
|
salama
|
00354
|
PUNB0357100
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2141243735
|
|
SALAMA W/O SHRAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
BHIM
|
RJ-272500102102957900/1615
(लगेतखेड़ा)
|
2725001021NRG24250120240994166
|
26/01/2024
|
santosh
|
2725001021WL021759
|
santosh
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141243905
|
|
SANTOSH WO PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
BHIM
|
RJ-272500102102957900/1616
(लगेतखेड़ा)
|
2725001021NRG24250120240994167
|
26/01/2024
|
karma
|
2725001021WL021759
|
karma
|
00354
|
PUNB0357100
|
640
|
640
|
Processed
|
25/03/2024
|
|
2141243547
|
|
KARMA W/O ASARAF
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
BHIM
|
RJ-272500102102957900/1617
(लगेतखेड़ा)
|
2725001021NRG24250120240994168
|
26/01/2024
|
sita devi
|
2725001021WL021759
|
sita devi
|
00354
|
PUNB0357100
|
640
|
640
|
Processed
|
25/03/2024
|
|
2141243902
|
|
SITA DEVI WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
BHIM
|
RJ-272500102102957900/1619
(लगेतखेड़ा)
|
2725001021NRG24250120240994169
|
26/01/2024
|
kanchan devi rawat
|
2725001021WL021759
|
kanchan devi rawat
|
00354
|
PUNB0357100
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2141244021
|
|
KANCHAN DEVI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
BHIM
|
RJ-272500102102957900/1620
(लगेतखेड़ा)
|
2725001021NRG24250120240994170
|
26/01/2024
|
santosh
|
2725001021WL021759
|
santosh
|
00354
|
PUNB0357100
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2141243513
|
|
SANTOSH W/O KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
BHIM
|
RJ-272500102102957900/1621
(लगेतखेड़ा)
|
2725001021NRG24250120240994171
|
26/01/2024
|
muskan
|
2725001021WL021759
|
muskan
|
00354
|
PUNB0357100
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2141243762
|
|
MRS SEEFAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
501
|
BHIM
|
RJ-272500102102957900/1622
(लगेतखेड़ा)
|
2725001021NRG24250120240994172
|
26/01/2024
|
Ganga Devi
|
2725001021WL021759
|
Ganga Devi
|
00354
|
PUNB0357100
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2141243836
|
|
GANGA WO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
BHIM
|
RJ-272500102102957900/1623
(लगेतखेड़ा)
|
2725001021NRG24250120240994590
|
26/01/2024
|
nirma devi
|
2725001021WL021765
|
nirma devi
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141243753
|
|
NIRMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
BHIM
|
RJ-272500102102957900/182851
(लगेतखेड़ा)
|
2725001021NRG24250120240994173
|
26/01/2024
|
Kamala
|
2725001021WL021759
|
Kamala
|
00354
|
PUNB0357100
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2141244139
|
|
KAMALA DEVI W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
BHIM
|
RJ-272500102102957900/182856
(लगेतखेड़ा)
|
2725001021NRG24250120240994174
|
26/01/2024
|
Ganga
|
2725001021WL021759
|
Ganga
|
00354
|
PUNB0357100
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2141244140
|
|
GANGA W/O NAINU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
BHIM
|
RJ-272500102102957900/21
(लगेतखेड़ा)
|
2725001021NRG24250120240994410
|
26/01/2024
|
Dali devi
|
2725001021WL021762
|
Dali devi
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141244068
|
|
DALI DEVI W/O VIRENDR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
BHIM
|
RJ-272500102102957900/23
(लगेतखेड़ा)
|
2725001021NRG24250120240994411
|
26/01/2024
|
Neni
|
2725001021WL021762
|
Neni
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243719
|
|
NAINI DEVI W.O NARYAN SINGH
|
UCO BANK(607066)
|
|
507
|
BHIM
|
RJ-272500102102957900/24
(लगेतखेड़ा)
|
2725001021NRG24250120240994175
|
26/01/2024
|
Mohan Singh
|
2725001021WL021759
|
Mohan Singh
|
00354
|
PUNB0357100
|
160
|
160
|
Processed
|
25/03/2024
|
|
2141243674
|
|
MOHAN SINGH S/O SUVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
BHIM
|
RJ-272500102102957900/25
(लगेतखेड़ा)
|
2725001021NRG24250120240994412
|
26/01/2024
|
Badami
|
2725001021WL021762
|
Badami
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243593
|
|
BADAMI DEVI WO MAHENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
BHIM
|
RJ-272500102102957900/3
(लगेतखेड़ा)
|
2725001021NRG24250120240994176
|
26/01/2024
|
Sunita devi
|
2725001021WL021759
|
Sunita devi
|
00354
|
PUNB0357100
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2141244141
|
|
SUNITA W/O PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
BHIM
|
RJ-272500102102957900/32
(लगेतखेड़ा)
|
2725001021NRG24250120240994413
|
26/01/2024
|
Dau Singh
|
2725001021WL021762
|
Dau Singh
|
00354
|
PUNB0357100
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141244084
|
|
DAU SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
BHIM
|
RJ-272500102102957900/34
(लगेतखेड़ा)
|
2725001021NRG24250120240994414
|
26/01/2024
|
tiji devi
|
2725001021WL021762
|
tiji devi
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243952
|
|
TEEJI DEVI W/O BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
BHIM
|
RJ-272500102102957900/35
(लगेतखेड़ा)
|
2725001021NRG24250120240994177
|
26/01/2024
|
Sharda devi
|
2725001021WL021759
|
Sharda devi
|
00354
|
PUNB0357100
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2141243842
|
|
SHARDA W/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
BHIM
|
RJ-272500102102957900/36
(लगेतखेड़ा)
|
2725001021NRG24250120240994178
|
26/01/2024
|
raji
|
2725001021WL021759
|
raji
|
00354
|
PUNB0357100
|
640
|
640
|
Processed
|
25/03/2024
|
|
2141244142
|
|
RAJI W/O NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
BHIM
|
RJ-272500102102957900/37
(लगेतखेड़ा)
|
2725001021NRG24250120240994179
|
26/01/2024
|
Premi Devi
|
2725001021WL021759
|
Premi Devi
|
00354
|
PUNB0357100
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2141243956
|
|
PEMI W/O MADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
BHIM
|
RJ-272500102102957900/38
(लगेतखेड़ा)
|
2725001021NRG24250120240994180
|
26/01/2024
|
Santosh
|
2725001021WL021759
|
Santosh
|
00354
|
PUNB0357100
|
640
|
640
|
Processed
|
25/03/2024
|
|
2141243604
|
|
MRS SANTOSH BADARSINGH
|
STATE BANK OF INDIA(508548)
|
|
516
|
BHIM
|
RJ-272500102102957900/39
(लगेतखेड़ा)
|
2725001021NRG24250120240994181
|
26/01/2024
|
Meena
|
2725001021WL021759
|
Meena
|
00354
|
PUNB0357100
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2141243818
|
|
MEENA DEVI W/O MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
BHIM
|
RJ-272500102102957900/40
(लगेतखेड़ा)
|
2725001021NRG24250120240994182
|
26/01/2024
|
sharda
|
2725001021WL021759
|
sharda
|
00354
|
PUNB0357100
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2141243685
|
|
SHARDA W/O PAPPU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
BHIM
|
RJ-272500102102957900/428257
(लगेतखेड़ा)
|
2725001021NRG24250120240994183
|
26/01/2024
|
Sushila
|
2725001021WL021759
|
Sushila
|
00354
|
PUNB0357100
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2141243780
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
519
|
BHIM
|
RJ-272500102102957900/428259
(लगेतखेड़ा)
|
2725001021NRG24250120240994184
|
26/01/2024
|
Sita devi
|
2725001021WL021759
|
Sita devi
|
00354
|
PUNB0357100
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141243683
|
|
SITA W/O DHAKALU
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
BHIM
|
RJ-272500102102957900/428265
(लगेतखेड़ा)
|
2725001021NRG24250120240994185
|
26/01/2024
|
kanwri
|
2725001021WL021759
|
kanwri
|
00354
|
PUNB0357100
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2141244143
|
|
KAVARI W/O GOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
BHIM
|
RJ-272500102102957900/428269
(लगेतखेड़ा)
|
2725001021NRG24250120240994186
|
26/01/2024
|
viram singh
|
2725001021WL021759
|
viram singh
|
00354
|
PUNB0357100
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141244062
|
|
VIRAM SINGH S/O BHOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
BHIM
|
RJ-272500102102957900/428277
(लगेतखेड़ा)
|
2725001021NRG24250120240994187
|
26/01/2024
|
Jamni
|
2725001021WL021759
|
Jamni
|
00354
|
PUNB0357100
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141244088
|
|
JAMNI W/O DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
BHIM
|
RJ-272500102102957900/428284
(लगेतखेड़ा)
|
2725001021NRG24250120240994188
|
26/01/2024
|
Jamna devi
|
2725001021WL021759
|
Jamna devi
|
00354
|
PUNB0357100
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2141244073
|
|
JAMANI DEVI WIFE KELASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
BHIM
|
RJ-272500102102957900/428290
(लगेतखेड़ा)
|
2725001021NRG24250120240994189
|
26/01/2024
|
Sobani
|
2725001021WL021759
|
Sobani
|
00354
|
PUNB0357100
|
960
|
960
|
Processed
|
25/03/2024
|
|
2141243687
|
|
MRS SOHANI RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
525
|
BHIM
|
RJ-272500102102957900/428292
(लगेतखेड़ा)
|
2725001021NRG24250120240994190
|
26/01/2024
|
Aapfu
|
2725001021WL021759
|
Aapfu
|
00354
|
PUNB0357100
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2141243602
|
|
AKU W/O KALU
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
BHIM
|
RJ-272500102102957900/428295
(लगेतखेड़ा)
|
2725001021NRG24250120240994192
|
26/01/2024
|
maina
|
2725001021WL021759
|
maina
|
00354
|
PUNB0357100
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2141243865
|
|
MAINA W/O TAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
BHIM
|
RJ-272500102102957900/428295
(लगेतखेड़ा)
|
2725001021NRG24250120240994191
|
26/01/2024
|
radha
|
2725001021WL021759
|
radha
|
00354
|
PUNB0357100
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2141243723
|
|
RADHA W/O HARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
BHIM
|
RJ-272500102102957900/428297
(लगेतखेड़ा)
|
2725001021NRG24250120240994193
|
26/01/2024
|
manisha
|
2725001021WL021759
|
manisha
|
00354
|
PUNB0357100
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2141243741
|
|
MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
BHIM
|
RJ-272500102102957900/428298
(लगेतखेड़ा)
|
2725001021NRG24250120240994194
|
26/01/2024
|
shakina
|
2725001021WL021759
|
shakina
|
00354
|
PUNB0357100
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2141243752
|
|
SHAKINA
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
BHIM
|
RJ-272500102102957900/428299
(लगेतखेड़ा)
|
2725001021NRG24250120240994195
|
26/01/2024
|
patasi
|
2725001021WL021759
|
patasi
|
00354
|
PUNB0357100
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2141243682
|
|
MR PATASI DEVI WO GHISA SINGH
|
STATE BANK OF INDIA(508548)
|
|
531
|
BHIM
|
RJ-272500102102957900/428300
(लगेतखेड़ा)
|
2725001021NRG24250120240994196
|
26/01/2024
|
sita devi
|
2725001021WL021759
|
sita devi
|
00354
|
PUNB0357100
|
640
|
640
|
Processed
|
25/03/2024
|
|
2141244092
|
|
SITA DEVI D/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
BHIM
|
RJ-272500102102957900/428305
(लगेतखेड़ा)
|
2725001021NRG24250120240994197
|
26/01/2024
|
Gori devi
|
2725001021WL021759
|
Gori devi
|
00354
|
PUNB0357100
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2141243601
|
|
GORI DEVI WO MANGU
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
BHIM
|
RJ-272500102102957900/428308
(लगेतखेड़ा)
|
2725001021NRG24250120240994198
|
26/01/2024
|
hajari
|
2725001021WL021759
|
hajari
|
00354
|
PUNB0357100
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2141244089
|
|
HAJRI W/O GHISA
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
BHIM
|
RJ-272500102102957900/428311
(लगेतखेड़ा)
|
2725001021NRG24250120240994200
|
26/01/2024
|
Madina
|
2725001021WL021759
|
Madina
|
00354
|
PUNB0357100
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2141243872
|
|
MADINA
|
BANK OF BARODA(606985)
|
|
535
|
BHIM
|
RJ-272500102102957900/428311
(लगेतखेड़ा)
|
2725001021NRG24250120240994199
|
26/01/2024
|
sugni
|
2725001021WL021759
|
sugni
|
00354
|
PUNB0357100
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2141243597
|
|
SUGNA W/O DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
BHIM
|
RJ-272500102102957900/428313
(लगेतखेड़ा)
|
2725001021NRG24250120240994201
|
26/01/2024
|
Geeta
|
2725001021WL021759
|
Geeta
|
00354
|
PUNB0357100
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2141244144
|
|
MRS GEETADEVI LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
537
|
BHIM
|
RJ-272500102102957900/428319
(लगेतखेड़ा)
|
2725001021NRG24250120240994202
|
26/01/2024
|
gadu
|
2725001021WL021759
|
gadu
|
00354
|
PUNB0357100
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2141243599
|
|
HADU DEVI W/O BALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
BHIM
|
RJ-272500102102957900/428320
(लगेतखेड़ा)
|
2725001021NRG24250120240994203
|
26/01/2024
|
Kanku devi
|
2725001021WL021759
|
Kanku devi
|
00354
|
PUNB0357100
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141244040
|
|
KANKU DEVI W/O HARJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
BHIM
|
RJ-272500102102957900/428321
(लगेतखेड़ा)
|
2725001021NRG24250120240994204
|
26/01/2024
|
PUSHPA DEVI
|
2725001021WL021759
|
PUSHPA DEVI
|
00354
|
PUNB0357100
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2141243749
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
BHIM
|
RJ-272500102102957900/428323
(लगेतखेड़ा)
|
2725001021NRG24250120240994205
|
26/01/2024
|
jamri
|
2725001021WL021759
|
jamri
|
00354
|
PUNB0357100
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2141243600
|
|
JHAMKU W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
BHIM
|
RJ-272500102102957900/428330
(लगेतखेड़ा)
|
2725001021NRG24250120240994206
|
26/01/2024
|
shekhi
|
2725001021WL021759
|
shekhi
|
00354
|
PUNB0357100
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2141244145
|
|
SEKI W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
BHIM
|
RJ-272500102102957900/428331
(लगेतखेड़ा)
|
2725001021NRG24250120240994207
|
26/01/2024
|
Sugari Devi
|
2725001021WL021759
|
Sugari Devi
|
00354
|
PUNB0357100
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2141243858
|
|
SHUGARI WO MANA
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
BHIM
|
RJ-272500102102957900/428332
(लगेतखेड़ा)
|
2725001021NRG24250120240994208
|
26/01/2024
|
Bhrji
|
2725001021WL021759
|
Bhrji
|
00354
|
PUNB0357100
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2141243524
|
|
VARJI W/O BHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
BHIM
|
RJ-272500102102957900/428337
(लगेतखेड़ा)
|
2725001021NRG24250120240994209
|
26/01/2024
|
laxmansingh
|
2725001021WL021759
|
laxmansingh
|
00354
|
PUNB0357100
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141244146
|
|
LAXMAN SINGH S/O GHEESA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
BHIM
|
RJ-272500102102957900/428342
(लगेतखेड़ा)
|
2725001021NRG24250120240994210
|
26/01/2024
|
kanchan
|
2725001021WL021759
|
kanchan
|
00354
|
PUNB0357100
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2141243915
|
|
KANCHAN W/O MEHBOOB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
BHIM
|
RJ-272500102102957900/428344
(लगेतखेड़ा)
|
2725001021NRG24250120240994211
|
26/01/2024
|
Rukama
|
2725001021WL021759
|
Rukama
|
00354
|
PUNB0357100
|
640
|
640
|
Processed
|
25/03/2024
|
|
2141243817
|
|
RUKAMA DEVI WIFE MOHAN MAHERAT
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
BHIM
|
RJ-272500102102957900/43
(लगेतखेड़ा)
|
2725001021NRG24250120240994212
|
26/01/2024
|
sukhi
|
2725001021WL021759
|
sukhi
|
00354
|
PUNB0357100
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2141243616
|
|
SUKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
BHIM
|
RJ-272500102102957900/5
(लगेतखेड़ा)
|
2725001021NRG24250120240994213
|
26/01/2024
|
Goli Devi
|
2725001021WL021759
|
Goli Devi
|
00354
|
PUNB0357100
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2141243940
|
|
GOLI DEVI W/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
BHIM
|
RJ-272500102102957900/6
(लगेतखेड़ा)
|
2725001021NRG24250120240994214
|
26/01/2024
|
Kamala devi
|
2725001021WL021759
|
Kamala devi
|
00354
|
PUNB0357100
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2141244147
|
|
KAMLA DEVI W/O DALLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
BHIM
|
RJ-272500102102957900/63-A
(लगेतखेड़ा)
|
2725001021NRG24250120240994215
|
26/01/2024
|
Asha devi
|
2725001021WL021759
|
Asha devi
|
00354
|
PUNB0357100
|
640
|
640
|
Processed
|
25/03/2024
|
|
2141243689
|
|
ASHA W/O GANPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
BHIM
|
RJ-272500102102957900/64
(लगेतखेड़ा)
|
2725001021NRG24250120240994216
|
26/01/2024
|
meena
|
2725001021WL021759
|
meena
|
00354
|
PUNB0357100
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2141243984
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
BHIM
|
RJ-272500102102957900/69
(लगेतखेड़ा)
|
2725001021NRG24250120240994217
|
26/01/2024
|
Shbudi
|
2725001021WL021759
|
Shbudi
|
00354
|
PUNB0357100
|
640
|
640
|
Processed
|
25/03/2024
|
|
2141243603
|
|
SABUDI W/O SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
BHIM
|
RJ-272500102102957900/7
(लगेतखेड़ा)
|
2725001021NRG24250120240994218
|
26/01/2024
|
Rukma Devi
|
2725001021WL021759
|
Rukma Devi
|
00354
|
PUNB0357100
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2141243525
|
|
RUKAMA DEVI W/O PREMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
BHIM
|
RJ-272500102102957900/72
(लगेतखेड़ा)
|
2725001021NRG24250120240994219
|
26/01/2024
|
Shantos
|
2725001021WL021759
|
Shantos
|
00354
|
PUNB0357100
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2141243971
|
|
SANTOSH W/O DHRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
555
|
BHIM
|
RJ-272500102102957900/73
(लगेतखेड़ा)
|
2725001021NRG24250120240994220
|
26/01/2024
|
Dhudsingh
|
2725001021WL021759
|
Dhudsingh
|
00354
|
PUNB0357100
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2141244149
|
|
DUD SINGH S/O CHOG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
BHIM
|
RJ-272500102102957900/82
(लगेतखेड़ा)
|
2725001021NRG24250120240994221
|
26/01/2024
|
shanti
|
2725001021WL021759
|
shanti
|
00354
|
PUNB0357100
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2141243840
|
|
SHANTI W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
BHIM
|
RJ-272500102102957900/84
(लगेतखेड़ा)
|
2725001021NRG24250120240994222
|
26/01/2024
|
Rena
|
2725001021WL021759
|
Rena
|
00354
|
PUNB0357100
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141243738
|
|
RENA
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
BHIM
|
RJ-272500102102957900/85
(लगेतखेड़ा)
|
2725001021NRG24250120240994223
|
26/01/2024
|
Janta
|
2725001021WL021759
|
Janta
|
00354
|
PUNB0357100
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2141243595
|
|
JANTI W/O RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
BHIM
|
RJ-272500102102957900/98
(लगेतखेड़ा)
|
2725001021NRG24250120240994224
|
26/01/2024
|
Sugana
|
2725001021WL021759
|
Sugana
|
00354
|
PUNB0357100
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2141243714
|
|
SUGANA W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
BHIM
|
RJ-272500102102958000/10
(लगेतखेड़ा)
|
2725001021NRG24250120240994225
|
26/01/2024
|
dalu
|
2725001021WL021760
|
dalu
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141244024
|
|
DALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
BHIM
|
RJ-272500102102958000/101
(लगेतखेड़ा)
|
2725001021NRG24250120240994226
|
26/01/2024
|
bhawari devi
|
2725001021WL021760
|
bhawari devi
|
00354
|
PUNB0357100
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2141243584
|
|
BHANWARI W/O BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
BHIM
|
RJ-272500102102958000/102
(लगेतखेड़ा)
|
2725001021NRG24250120240994227
|
26/01/2024
|
Jeewani devi
|
2725001021WL021760
|
Jeewani devi
|
00354
|
PUNB0357100
|
510
|
510
|
Rejected
|
25/03/2024
|
|
2141243589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
563
|
BHIM
|
RJ-272500102102958000/10414718
(लगेतखेड़ा)
|
2725001021NRG24250120240994228
|
26/01/2024
|
shravan lal
|
2725001021WL021760
|
shravan lal
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243960
|
|
SARWAN LAL S/O RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
BHIM
|
RJ-272500102102958000/10417003
(लगेतखेड़ा)
|
2725001021NRG24250120240994229
|
26/01/2024
|
Tara Kumari
|
2725001021WL021760
|
Tara Kumari
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141244016
|
|
TARA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
565
|
BHIM
|
RJ-272500102102958000/10417006
(लगेतखेड़ा)
|
2725001021NRG24250120240994230
|
26/01/2024
|
Badami devi
|
2725001021WL021760
|
Badami devi
|
00354
|
PUNB0357100
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2141243704
|
|
BADAMI W/O PEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
BHIM
|
RJ-272500102102958000/10417007
(लगेतखेड़ा)
|
2725001021NRG24250120240994231
|
26/01/2024
|
Subani devi
|
2725001021WL021760
|
Subani devi
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243663
|
|
SUBANI W/O PUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
BHIM
|
RJ-272500102102958000/10417009
(लगेतखेड़ा)
|
2725001021NRG24250120240994232
|
26/01/2024
|
Roshani
|
2725001021WL021760
|
Roshani
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243659
|
|
ROSHANI DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
BHIM
|
RJ-272500102102958000/10417013
(लगेतखेड़ा)
|
2725001021NRG24250120240994233
|
26/01/2024
|
Priyanka Devi
|
2725001021WL021760
|
Priyanka Devi
|
00354
|
PUNB0357100
|
340
|
340
|
Processed
|
25/03/2024
|
|
2141243891
|
|
PRIYANKA KUMARI
|
BANK OF BARODA(606985)
|
|
569
|
BHIM
|
RJ-272500102102958000/10417024
(लगेतखेड़ा)
|
2725001021NRG24250120240994234
|
26/01/2024
|
Peesta
|
2725001021WL021760
|
Peesta
|
00354
|
PUNB0357100
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141243588
|
|
PISTA AMARA
|
HDFC BANK LTD(607152)
|
|
570
|
BHIM
|
RJ-272500102102958000/10417031
(लगेतखेड़ा)
|
2725001021NRG24250120240994235
|
26/01/2024
|
Sntos devi
|
2725001021WL021760
|
Sntos devi
|
00354
|
PUNB0357100
|
170
|
170
|
Processed
|
25/03/2024
|
|
2141243967
|
|
SANTOSH DEVI W/O ASHOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
BHIM
|
RJ-272500102102958000/10417032
(लगेतखेड़ा)
|
2725001021NRG24250120240994236
|
26/01/2024
|
Geeta devi
|
2725001021WL021760
|
Geeta devi
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141244031
|
|
GEETA DEVI W/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
572
|
BHIM
|
RJ-272500102102958000/10417033
(लगेतखेड़ा)
|
2725001021NRG24250120240994237
|
26/01/2024
|
padam
|
2725001021WL021760
|
padam
|
00354
|
PUNB0357100
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141243970
|
|
PADAM SINGH S/O ANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
BHIM
|
RJ-272500102102958000/10417038
(लगेतखेड़ा)
|
2725001021NRG24250120240994238
|
26/01/2024
|
Pyari devi
|
2725001021WL021760
|
Pyari devi
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243579
|
|
PYARI W/O PUNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
574
|
BHIM
|
RJ-272500102102958000/10417039
(लगेतखेड़ा)
|
2725001021NRG24250120240994239
|
26/01/2024
|
Badami devi
|
2725001021WL021760
|
Badami devi
|
00354
|
PUNB0357100
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141243585
|
|
BADAMIDEVI W/O NARAINSINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
BHIM
|
RJ-272500102102958000/10417041
(लगेतखेड़ा)
|
2725001021NRG24250120240994240
|
26/01/2024
|
Geeta devi
|
2725001021WL021760
|
Geeta devi
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243578
|
|
GEETA DEVI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
BHIM
|
RJ-272500102102958000/10417042
(लगेतखेड़ा)
|
2725001021NRG24250120240994241
|
26/01/2024
|
Soweni devi
|
2725001021WL021760
|
Soweni devi
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243820
|
|
SOVANI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
577
|
BHIM
|
RJ-272500102102958000/10417043
(लगेतखेड़ा)
|
2725001021NRG24250120240994242
|
26/01/2024
|
naini
|
2725001021WL021760
|
naini
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243845
|
|
NAINI WO DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
578
|
BHIM
|
RJ-272500102102958000/10417048
(लगेतखेड़ा)
|
2725001021NRG24250120240994243
|
26/01/2024
|
jamani devi
|
2725001021WL021760
|
jamani devi
|
00354
|
PUNB0357100
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141243577
|
|
JAMNI DEVI W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
579
|
BHIM
|
RJ-272500102102958000/105
(लगेतखेड़ा)
|
2725001021NRG24250120240994244
|
26/01/2024
|
manju
|
2725001021WL021760
|
manju
|
00354
|
PUNB0357100
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141243722
|
|
MANJU DEVI WO PARTAP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
580
|
BHIM
|
RJ-272500102102958000/106
(लगेतखेड़ा)
|
2725001021NRG24250120240994245
|
26/01/2024
|
Lila devi
|
2725001021WL021760
|
Lila devi
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243541
|
|
LEELA W/O KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
581
|
BHIM
|
RJ-272500102102958000/107
(लगेतखेड़ा)
|
2725001021NRG24250120240994246
|
26/01/2024
|
SHARADA DEVI
|
2725001021WL021760
|
SHARADA DEVI
|
00354
|
PUNB0357100
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141244071
|
|
SHARADA DEVI W/ SHAMU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
582
|
BHIM
|
RJ-272500102102958000/110
(लगेतखेड़ा)
|
2725001021NRG24250120240994247
|
26/01/2024
|
Amana
|
2725001021WL021760
|
Amana
|
00354
|
PUNB0357100
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141243837
|
|
AAMNA W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
583
|
BHIM
|
RJ-272500102102958000/112
(लगेतखेड़ा)
|
2725001021NRG24250120240994248
|
26/01/2024
|
susela
|
2725001021WL021760
|
susela
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243503
|
|
SUSHILA DEVI WO GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
584
|
BHIM
|
RJ-272500102102958000/113
(लगेतखेड़ा)
|
2725001021NRG24250120240994249
|
26/01/2024
|
Indra
|
2725001021WL021760
|
Indra
|
00354
|
PUNB0357100
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141243860
|
|
INDRA DEVI W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
585
|
BHIM
|
RJ-272500102102958000/118
(लगेतखेड़ा)
|
2725001021NRG24250120240994250
|
26/01/2024
|
shanti devi
|
2725001021WL021760
|
shanti devi
|
00354
|
PUNB0357100
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141243901
|
|
SHANTI DEVI WO UDAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
586
|
BHIM
|
RJ-272500102102958000/120
(लगेतखेड़ा)
|
2725001021NRG24250120240994251
|
26/01/2024
|
dakhu devi
|
2725001021WL021760
|
dakhu devi
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243833
|
|
DAKHU DEVI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
BHIM
|
RJ-272500102102958000/122
(लगेतखेड़ा)
|
2725001021NRG24250120240994252
|
26/01/2024
|
meera devi
|
2725001021WL021760
|
meera devi
|
00354
|
PUNB0357100
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141243540
|
|
MEERA DEVI W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
588
|
BHIM
|
RJ-272500102102958000/13
(लगेतखेड़ा)
|
2725001021NRG24250120240994253
|
26/01/2024
|
premi devi
|
2725001021WL021760
|
premi devi
|
00354
|
PUNB0357100
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141243583
|
|
PREMI W/O TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
589
|
BHIM
|
RJ-272500102102958000/1475
(लगेतखेड़ा)
|
2725001021NRG24250120240994254
|
26/01/2024
|
sharda devi
|
2725001021WL021760
|
sharda devi
|
00354
|
PUNB0357100
|
340
|
340
|
Processed
|
25/03/2024
|
|
2141243639
|
|
SHARDA WO SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
590
|
BHIM
|
RJ-272500102102958000/1476
(लगेतखेड़ा)
|
2725001021NRG24250120240994255
|
26/01/2024
|
pushpa
|
2725001021WL021760
|
pushpa
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243728
|
|
PUSHPA DEVI WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
591
|
BHIM
|
RJ-272500102102958000/1477
(लगेतखेड़ा)
|
2725001021NRG24250120240994256
|
26/01/2024
|
kavita devi
|
2725001021WL021760
|
kavita devi
|
00354
|
PUNB0357100
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141243764
|
|
KAVITA W/O TULASA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
592
|
BHIM
|
RJ-272500102102958000/1480
(लगेतखेड़ा)
|
2725001021NRG24250120240994591
|
26/01/2024
|
nirmala
|
2725001021WL021765
|
nirmala
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141243747
|
|
NIRMALA
|
BANK OF BARODA(606985)
|
|
593
|
BHIM
|
RJ-272500102102958000/151
(लगेतखेड़ा)
|
2725001021NRG24250120240994258
|
26/01/2024
|
rukma devi
|
2725001021WL021760
|
rukma devi
|
00354
|
PUNB0357100
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141243744
|
|
RUKAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
594
|
BHIM
|
RJ-272500102102958000/1553
(लगेतखेड़ा)
|
2725001021NRG24250120240994259
|
26/01/2024
|
SANTOSH DEVI
|
2725001021WL021760
|
SANTOSH DEVI
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243847
|
|
SANTOSH DEVI WO TRILOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
595
|
BHIM
|
RJ-272500102102958000/1554
(लगेतखेड़ा)
|
2725001021NRG24250120240994260
|
26/01/2024
|
naina devi
|
2725001021WL021760
|
naina devi
|
00354
|
PUNB0357100
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141243862
|
|
NAINA DEVI W/O PUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
596
|
BHIM
|
RJ-272500102102958000/1558
(लगेतखेड़ा)
|
2725001021NRG24250120240994261
|
26/01/2024
|
premi devi
|
2725001021WL021760
|
premi devi
|
00354
|
PUNB0357100
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141243855
|
|
PREMI DEVI W/O DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
597
|
BHIM
|
RJ-272500102102958000/1565
(लगेतखेड़ा)
|
2725001021NRG24250120240994262
|
26/01/2024
|
gyarasi devi
|
2725001021WL021760
|
gyarasi devi
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243846
|
|
GYARSI DEVI W/O AJMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
598
|
BHIM
|
RJ-272500102102958000/1567
(लगेतखेड़ा)
|
2725001021NRG24250120240994263
|
26/01/2024
|
sunita devi
|
2725001021WL021760
|
sunita devi
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243963
|
|
SUNITA DEVI W/O KALASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
599
|
BHIM
|
RJ-272500102102958000/1568
(लगेतखेड़ा)
|
2725001021NRG24250120240994264
|
26/01/2024
|
Indra devi
|
2725001021WL021760
|
Indra devi
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141244027
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
600
|
BHIM
|
RJ-272500102102958000/1569
(लगेतखेड़ा)
|
2725001021NRG24250120240994265
|
26/01/2024
|
Jasoda
|
2725001021WL021760
|
Jasoda
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243743
|
|
JASODA
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
BHIM
|
RJ-272500102102958000/1570
(लगेतखेड़ा)
|
2725001021NRG24250120240994266
|
26/01/2024
|
AASMIN BANO
|
2725001021WL021760
|
AASMIN BANO
|
00354
|
PUNB0357100
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141243746
|
|
AASMIN BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
602
|
BHIM
|
RJ-272500102102958000/1573
(लगेतखेड़ा)
|
2725001021NRG24250120240994267
|
26/01/2024
|
Durga Devi
|
2725001021WL021760
|
Durga Devi
|
00354
|
PUNB0357100
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141243511
|
|
DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
BHIM
|
RJ-272500102102958000/16
(लगेतखेड़ा)
|
2725001021NRG24250120240994269
|
26/01/2024
|
nirma
|
2725001021WL021760
|
nirma
|
00354
|
PUNB0357100
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141243622
|
|
NIRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
604
|
BHIM
|
RJ-272500102102958000/18
(लगेतखेड़ा)
|
2725001021NRG24250120240994271
|
26/01/2024
|
narayan singh
|
2725001021WL021760
|
narayan singh
|
00354
|
PUNB0357100
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2141244072
|
|
NARAYAN SINGH S/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
605
|
BHIM
|
RJ-272500102102958000/18
(लगेतखेड़ा)
|
2725001021NRG24250120240994270
|
26/01/2024
|
puspa devi
|
2725001021WL021760
|
puspa devi
|
00354
|
PUNB0357100
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141243664
|
|
PUSHPA DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
606
|
BHIM
|
RJ-272500102102958000/19
(लगेतखेड़ा)
|
2725001021NRG24250120240994272
|
26/01/2024
|
Geeta devi
|
2725001021WL021760
|
Geeta devi
|
00354
|
PUNB0357100
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141243586
|
|
GEETA DEVI W/O SHARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
607
|
BHIM
|
RJ-272500102102958000/212
(लगेतखेड़ा)
|
2725001021NRG24250120240994273
|
26/01/2024
|
Mani devi
|
2725001021WL021760
|
Mani devi
|
00354
|
PUNB0357100
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141244002
|
|
MANI W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
608
|
BHIM
|
RJ-272500102102958000/22
(लगेतखेड़ा)
|
2725001021NRG24250120240994592
|
26/01/2024
|
leela
|
2725001021WL021765
|
leela
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141243594
|
|
LEELA W/O AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
609
|
BHIM
|
RJ-272500102102958000/221
(लगेतखेड़ा)
|
2725001021NRG24250120240994274
|
26/01/2024
|
meera
|
2725001021WL021760
|
meera
|
00354
|
PUNB0357100
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141243544
|
|
PRABHULAL & MEERA DEVI W/O PRABHULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
610
|
BHIM
|
RJ-272500102102958000/28
(लगेतखेड़ा)
|
2725001021NRG24250120240994275
|
26/01/2024
|
KAnchan Devi
|
2725001021WL021760
|
KAnchan Devi
|
00354
|
PUNB0357100
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141243590
|
|
KANCHAN DEVI W/O PARBHU SINH
|
PUNJAB NATIONAL BANK(508568)
|
|
611
|
BHIM
|
RJ-272500102102958000/4
(लगेतखेड़ा)
|
2725001021NRG24250120240994276
|
26/01/2024
|
Kalu singh
|
2725001021WL021760
|
Kalu singh
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243988
|
|
KALU S/O GHISA
|
PUNJAB NATIONAL BANK(508568)
|
|
612
|
BHIM
|
RJ-272500102102958000/439954
(लगेतखेड़ा)
|
2725001021NRG24250120240994277
|
26/01/2024
|
dunga
|
2725001021WL021760
|
dunga
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243710
|
|
DUNGA S/O CHIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
613
|
BHIM
|
RJ-272500102102958000/439959
(लगेतखेड़ा)
|
2725001021NRG24250120240994278
|
26/01/2024
|
Dali devi
|
2725001021WL021760
|
Dali devi
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243591
|
|
DALI W/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
614
|
BHIM
|
RJ-272500102102958000/439960
(लगेतखेड़ा)
|
2725001021NRG24250120240994279
|
26/01/2024
|
nani devi
|
2725001021WL021760
|
nani devi
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243729
|
|
NAINI W/O BHEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
615
|
BHIM
|
RJ-272500102102958000/439962
(लगेतखेड़ा)
|
2725001021NRG24250120240994280
|
26/01/2024
|
Kamala
|
2725001021WL021760
|
Kamala
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141244159
|
|
KAMLA W/O DEVA
|
PUNJAB NATIONAL BANK(508568)
|
|
616
|
BHIM
|
RJ-272500102102958000/439967
(लगेतखेड़ा)
|
2725001021NRG24250120240994281
|
26/01/2024
|
Aasha
|
2725001021WL021760
|
Aasha
|
00354
|
PUNB0357100
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141244010
|
|
AASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
617
|
BHIM
|
RJ-272500102102958000/439968
(लगेतखेड़ा)
|
2725001021NRG24250120240994282
|
26/01/2024
|
LAXMI DEVI
|
2725001021WL021760
|
LAXMI DEVI
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243580
|
|
LAXMI W/O UDA
|
PUNJAB NATIONAL BANK(508568)
|
|
618
|
BHIM
|
RJ-272500102102958000/439973
(लगेतखेड़ा)
|
2725001021NRG24250120240994283
|
26/01/2024
|
Dhapu devi
|
2725001021WL021760
|
Dhapu devi
|
00354
|
PUNB0357100
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141243587
|
|
DHAPU W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
619
|
BHIM
|
RJ-272500102102958000/439975
(लगेतखेड़ा)
|
2725001021NRG24250120240994284
|
26/01/2024
|
bhagwan singh
|
2725001021WL021760
|
bhagwan singh
|
00354
|
PUNB0357100
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141243641
|
|
BHAGWAN SINGH SON KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
620
|
BHIM
|
RJ-272500102102958000/439977
(लगेतखेड़ा)
|
2725001021NRG24250120240994285
|
26/01/2024
|
Laxmi devi
|
2725001021WL021760
|
Laxmi devi
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141244000
|
|
LAXMI W/O MANGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
621
|
BHIM
|
RJ-272500102102958000/439978
(लगेतखेड़ा)
|
2725001021NRG24250120240994286
|
26/01/2024
|
Afu devi
|
2725001021WL021760
|
Afu devi
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243582
|
|
AAFU W/O ANNASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
622
|
BHIM
|
RJ-272500102102958000/439980
(लगेतखेड़ा)
|
2725001021NRG24250120240994287
|
26/01/2024
|
keli
|
2725001021WL021760
|
keli
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141244158
|
|
KELI DEVI W/O MEHNDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
623
|
BHIM
|
RJ-272500102102958000/439981
(लगेतखेड़ा)
|
2725001021NRG24250120240994288
|
26/01/2024
|
devi singh
|
2725001021WL021760
|
devi singh
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243821
|
|
DEVI SINGH S/O MEHANDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
624
|
BHIM
|
RJ-272500102102958000/439987
(लगेतखेड़ा)
|
2725001021NRG24250120240994289
|
26/01/2024
|
puni
|
2725001021WL021760
|
puni
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141244067
|
|
PUNI DEVI PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
625
|
BHIM
|
RJ-272500102102958000/439989
(लगेतखेड़ा)
|
2725001021NRG24250120240994290
|
26/01/2024
|
sumitra devi
|
2725001021WL021760
|
sumitra devi
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243502
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
626
|
BHIM
|
RJ-272500102102958000/439990
(लगेतखेड़ा)
|
2725001021NRG24250120240994291
|
26/01/2024
|
Temu devi
|
2725001021WL021760
|
Temu devi
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243690
|
|
TEMU W/O RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
627
|
BHIM
|
RJ-272500102102958000/439992
(लगेतखेड़ा)
|
2725001021NRG24250120240994292
|
26/01/2024
|
Halmi
|
2725001021WL021760
|
Halmi
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243703
|
|
HALIMA W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
628
|
BHIM
|
RJ-272500102102958000/439994
(लगेतखेड़ा)
|
2725001021NRG24250120240994293
|
26/01/2024
|
NANDU DEVI
|
2725001021WL021760
|
NANDU DEVI
|
00354
|
PUNB0357100
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141243913
|
|
NANDU DEVI W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
629
|
BHIM
|
RJ-272500102102958000/439998
(लगेतखेड़ा)
|
2725001021NRG24250120240994294
|
26/01/2024
|
Laxmi
|
2725001021WL021760
|
Laxmi
|
00354
|
PUNB0357100
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141243944
|
|
LAXMI DEVI W/O LUMB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
630
|
BHIM
|
RJ-272500102102958000/440000
(लगेतखेड़ा)
|
2725001021NRG24250120240994295
|
26/01/2024
|
LEELA DEVI
|
2725001021WL021760
|
LEELA DEVI
|
00354
|
PUNB0357100
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141243652
|
|
LILA DEVI W/O KALYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
631
|
BHIM
|
RJ-272500102102958000/471
(लगेतखेड़ा)
|
2725001021NRG24250120240994296
|
26/01/2024
|
bhanwari devi
|
2725001021WL021760
|
bhanwari devi
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243776
|
|
BHANWARI DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
632
|
BHIM
|
RJ-272500102102958000/5
(लगेतखेड़ा)
|
2725001021NRG24250120240994297
|
26/01/2024
|
Maya
|
2725001021WL021760
|
Maya
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243660
|
|
MAYA DEVI W/O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
633
|
BHIM
|
RJ-272500102102958000/675
(लगेतखेड़ा)
|
2725001021NRG24250120240994298
|
26/01/2024
|
shusila
|
2725001021WL021760
|
shusila
|
00354
|
PUNB0357100
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141243954
|
|
SUSHILA DEVI W/O KHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
634
|
BHIM
|
RJ-272500102102958000/7
(लगेतखेड़ा)
|
2725001021NRG24250120240994299
|
26/01/2024
|
mira devi
|
2725001021WL021760
|
mira devi
|
00354
|
PUNB0357100
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141243904
|
|
MIRA DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
635
|
BHIM
|
RJ-272500102102958000/8
(लगेतखेड़ा)
|
2725001021NRG24250120240994300
|
26/01/2024
|
SHILA
|
2725001021WL021760
|
SHILA
|
00354
|
PUNB0357100
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141243574
|
|
SHEELA DEVI W/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
636
|
BHIM
|
RJ-272500102102958000/87
(लगेतखेड़ा)
|
2725001021NRG24250120240994301
|
26/01/2024
|
JAMNI DEVI
|
2725001021WL021760
|
JAMNI DEVI
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243824
|
|
JAMNI DEVI WO GOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
637
|
BHIM
|
RJ-272500102102958000/88
(लगेतखेड़ा)
|
2725001021NRG24250120240994302
|
26/01/2024
|
AMRATI DEVI
|
2725001021WL021760
|
AMRATI DEVI
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243962
|
|
AMARTI DEVI W/O DHNAA
|
PUNJAB NATIONAL BANK(508568)
|
|
638
|
BHIM
|
RJ-272500102102958000/89
(लगेतखेड़ा)
|
2725001021NRG24250120240994303
|
26/01/2024
|
Shivdatt singh urf shiva
|
2725001021WL021760
|
Shivdatt singh urf shiva
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243657
|
|
SHIVDATT SINGH URF SHIVA U/G POONAM SING
|
PUNJAB NATIONAL BANK(508568)
|
|
639
|
BHIM
|
RJ-272500102102958000/92
(लगेतखेड़ा)
|
2725001021NRG24250120240994304
|
26/01/2024
|
Shohan singh
|
2725001021WL021760
|
Shohan singh
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243843
|
|
SOHAN SINGH W/O SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
640
|
BHIM
|
RJ-272500102102958000/93
(लगेतखेड़ा)
|
2725001021NRG24250120240994305
|
26/01/2024
|
manju
|
2725001021WL021760
|
manju
|
00354
|
PUNB0357100
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141243662
|
|
MANJU W/O PUNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
641
|
BHIM
|
RJ-272500102102958000/94
(लगेतखेड़ा)
|
2725001021NRG24250120240994306
|
26/01/2024
|
jasoda
|
2725001021WL021760
|
jasoda
|
00354
|
PUNB0357100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243691
|
|
JASHODA W/O SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
642
|
BHIM
|
RJ-272500102102958000/96
(लगेतखेड़ा)
|
2725001021NRG24250120240994307
|
26/01/2024
|
ramu devi
|
2725001021WL021760
|
ramu devi
|
00354
|
PUNB0357100
|
2040
|
2040
|
Rejected
|
25/03/2024
|
|
2141243832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1223760
|
1223760
|
|
|
|
|
|
|
|
|
643
|
BHIM
|
RJ-272500102102957200/1611
(लगेतखेड़ा)
|
2725001021NRG24250120240994012
|
26/01/2024
|
NAINI
|
2725001021WL021757
|
NAINI
|
00415
|
SBIN0000618
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141243982
|
|
MS NAINI BAI
|
STATE BANK OF INDIA(508548)
|
|
644
|
BHIM
|
RJ-272500102102957200/428474
(लगेतखेड़ा)
|
2725001021NRG24250120240994053
|
26/01/2024
|
sunita
|
2725001021WL021757
|
sunita
|
00415
|
SBIN0000618
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141243875
|
|
MRS SUNITA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
645
|
BHIM
|
RJ-272500102102956900/115
(लगेतखेड़ा)
|
2725001021NRG24250120240994435
|
26/01/2024
|
karma bano
|
2725001021WL021764
|
karma bano
|
00415
|
SBIN0004668
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141243878
|
|
MR KARMA BANO
|
STATE BANK OF INDIA(508548)
|
|
646
|
BHIM
|
RJ-272500102102957000/1540
(लगेतखेड़ा)
|
2725001021NRG24250120240994315
|
26/01/2024
|
pooja devi
|
2725001021WL021761
|
pooja devi
|
00415
|
SBIN0004668
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243985
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
647
|
BHIM
|
RJ-272500102102957100/413
(लगेतखेड़ा)
|
2725001021NRG24250120240994542
|
26/01/2024
|
SUNITA
|
2725001021WL021765
|
SUNITA
|
00415
|
SBIN0004668
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141243981
|
|
MRS SUNITA XXX
|
STATE BANK OF INDIA(508548)
|
|
648
|
BHIM
|
RJ-272500102102958000/1479
(लगेतखेड़ा)
|
2725001021NRG24250120240994257
|
26/01/2024
|
dinesh
|
2725001021WL021760
|
dinesh
|
00415
|
SBIN0004668
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141243876
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8810
|
8810
|
|
|
|
|
|
|
|
|
649
|
BHIM
|
RJ-272500102102957200/1948
(लगेतखेड़ा)
|
2725001021NRG24250120240994022
|
26/01/2024
|
meera
|
2725001021WL021757
|
meera
|
00415
|
SBIN0007375
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141243874
|
|
MRS MEERA X
|
STATE BANK OF INDIA(508548)
|
|
650
|
BHIM
|
RJ-272500102102957200/428439
(लगेतखेड़ा)
|
2725001021NRG24250120240994049
|
26/01/2024
|
haseena
|
2725001021WL021757
|
haseena
|
00415
|
SBIN0007375
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2141243983
|
|
MISS HASINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
651
|
BHIM
|
RJ-272500102102957900/1392
(लगेतखेड़ा)
|
2725001021NRG24250120240994154
|
26/01/2024
|
chandra singh
|
2725001021WL021759
|
chandra singh
|
00415
|
SBIN0031096
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2141243879
|
|
CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
652
|
BHIM
|
RJ-272500102102957800/80
(लगेतखेड़ा)
|
2725001021NRG24250120240994146
|
26/01/2024
|
sena
|
2725001021WL021758
|
sena
|
00415
|
SBIN0031533
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2141243890
|
|
MS SENA ROSHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
653
|
BHIM
|
RJ-272500102102957400/1626
(लगेतखेड़ा)
|
2725001021NRG24250120240994565
|
26/01/2024
|
seema kanwar
|
2725001021WL021765
|
seema kanwar
|
00415
|
SBIN0032043
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141243889
|
|
MISS SEEMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
654
|
BHIM
|
RJ-272500102102957200/1928
(लगेतखेड़ा)
|
2725001021NRG24220120240981226
|
26/01/2024
|
sumitr
|
2725001021WL021485
|
sumitr
|
00462
|
UCBA0000815
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243893
|
|
SUMITRA D/O HARI SINGH
|
UCO BANK(607066)
|
|
655
|
BHIM
|
RJ-272500102102957200/410
(लगेतखेड़ा)
|
2725001021NRG24220120240981240
|
26/01/2024
|
sunit
|
2725001021WL021485
|
sunit
|
00462
|
UCBA0000815
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243894
|
|
SUNITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
656
|
BHIM
|
RJ-272500102102957200/108
(लगेतखेड़ा)
|
2725001021NRG24220120240981211
|
26/01/2024
|
Pushpa devi
|
2725001021WL021485
|
Pushpa devi
|
00462
|
UCBA0001500
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243979
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
BHIM
|
RJ-272500102102957200/1622
(लगेतखेड़ा)
|
2725001021NRG24220120240981217
|
26/01/2024
|
Meena devi
|
2725001021WL021485
|
Meena devi
|
00462
|
UCBA0001500
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243897
|
|
MINA DEVI W/O GHEWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
658
|
BHIM
|
RJ-272500102102957200/1938
(लगेतखेड़ा)
|
2725001021NRG24250120240994548
|
26/01/2024
|
SUMINA
|
2725001021WL021765
|
SUMINA
|
00462
|
UCBA0001500
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2141243896
|
|
SUMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
659
|
BHIM
|
RJ-272500102102957800/1387
(लगेतखेड़ा)
|
2725001021NRG24250120240994092
|
26/01/2024
|
angrej devi
|
2725001021WL021758
|
angrej devi
|
00468
|
UBIN0541443
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2141243881
|
|
ANGREJ DEVI
|
UNION BANK OF INDIA(508500)
|
|
660
|
BHIM
|
RJ-272500102102957800/1388
(लगेतखेड़ा)
|
2725001021NRG24250120240994093
|
26/01/2024
|
bindu
|
2725001021WL021758
|
bindu
|
00468
|
UBIN0541443
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2141243882
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
661
|
BHIM
|
RJ-272500102102957000/1542
(लगेतखेड़ा)
|
2725001021NRG24250120240994317
|
26/01/2024
|
santosh chouhan
|
2725001021WL021761
|
santosh chouhan
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141243880
|
|
SANTOSH CHOUHAN WO PRABHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
BHIM
|
RJ-272500102102957300/1556-A
(लगेतखेड़ा)
|
2725001021NRG24220120240981252
|
26/01/2024
|
MEERA
|
2725001021WL021485
|
MEERA
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
25/03/2024
|
|
2141243885
|
|
MEERA DEVI WO RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
663
|
BHIM
|
RJ-272500102102957400/1685
(लगेतखेड़ा)
|
2725001021NRG24250120240994567
|
26/01/2024
|
Sunita Devi
|
2725001021WL021765
|
Sunita Devi
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
25/03/2024
|
|
2141243884
|
|
SUNITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1276390
|
1276390
|
|
|
|
|
|
|
|