|
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-272500102102957400/194
(लगेतखेड़ा)
|
2725001021NRG24101020230689828
|
11/10/2023
|
chunni
|
2725001021WL014823
|
chunni
|
00078
|
CNRB0002136
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7390557645
|
|
CHUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500102102957300/100
(लगेतखेड़ा)
|
2725001021NRG24101020230689747
|
11/10/2023
|
Leela Devi
|
2725001021WL014822
|
Leela Devi
|
00354
|
PUNB0357100
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7390557798
|
|
LILA DEVI
|
RATNAKAR BANK(607393)
|
|
3
|
BHIM
|
RJ-272500102102957300/1353
(लगेतखेड़ा)
|
2725001021NRG24101020230689750
|
11/10/2023
|
tulasi
|
2725001021WL014822
|
tulasi
|
00354
|
PUNB0357100
|
800
|
800
|
Processed
|
11/11/2023
|
|
7390557836
|
|
TULASI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHIM
|
RJ-272500102102957300/1486
(लगेतखेड़ा)
|
2725001021NRG24101020230689751
|
11/10/2023
|
rekha devi
|
2725001021WL014822
|
rekha devi
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390557871
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHIM
|
RJ-272500102102957300/148883
(लगेतखेड़ा)
|
2725001021NRG24101020230689752
|
11/10/2023
|
hema devi
|
2725001021WL014822
|
hema devi
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390557698
|
|
HEMA DEVI WO SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHIM
|
RJ-272500102102957300/1491
(लगेतखेड़ा)
|
2725001021NRG24101020230689753
|
11/10/2023
|
leela kanwar
|
2725001021WL014822
|
leela kanwar
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390557844
|
|
LILA CHOUHAN D O KAN SINGH
|
CANARA BANK(508532)
|
|
7
|
BHIM
|
RJ-272500102102957300/1492
(लगेतखेड़ा)
|
2725001021NRG24101020230689754
|
11/10/2023
|
indra
|
2725001021WL014822
|
indra
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390557846
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHIM
|
RJ-272500102102957300/1552
(लगेतखेड़ा)
|
2725001021NRG24101020230689799
|
11/10/2023
|
laxmi devi
|
2725001021WL014823
|
laxmi devi
|
00354
|
PUNB0357100
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390557861
|
|
LAXMI DEVI WO KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHIM
|
RJ-272500102102957300/1584
(लगेतखेड़ा)
|
2725001021NRG24101020230689859
|
11/10/2023
|
sunita devi
|
2725001021WL014824
|
sunita devi
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557666
|
|
SUNITA DEVI WIFE SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHIM
|
RJ-272500102102957300/1586
(लगेतखेड़ा)
|
2725001021NRG24101020230689756
|
11/10/2023
|
radha devi
|
2725001021WL014822
|
radha devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390557754
|
|
RADHA DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHIM
|
RJ-272500102102957300/1587
(लगेतखेड़ा)
|
2725001021NRG24101020230689757
|
11/10/2023
|
savita devi
|
2725001021WL014822
|
savita devi
|
00354
|
PUNB0357100
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390557842
|
|
SAVITA DEVI
|
RATNAKAR BANK(607393)
|
|
12
|
BHIM
|
RJ-272500102102957300/1589
(लगेतखेड़ा)
|
2725001021NRG24101020230689758
|
11/10/2023
|
jhamku
|
2725001021WL014822
|
jhamku
|
00354
|
PUNB0357100
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390557857
|
|
JHAMKU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHIM
|
RJ-272500102102957300/182872
(लगेतखेड़ा)
|
2725001021NRG24101020230689759
|
11/10/2023
|
Laxmi devi
|
2725001021WL014822
|
Laxmi devi
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390557680
|
|
LAXMI DEVI W/O DHANNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHIM
|
RJ-272500102102957300/185
(लगेतखेड़ा)
|
2725001021NRG24101020230689760
|
11/10/2023
|
anita
|
2725001021WL014822
|
anita
|
00354
|
PUNB0357100
|
400
|
400
|
Processed
|
11/11/2023
|
|
7390557840
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHIM
|
RJ-272500102102957300/19
(लगेतखेड़ा)
|
2725001021NRG24101020230689761
|
11/10/2023
|
Fataha singh
|
2725001021WL014822
|
Fataha singh
|
00354
|
PUNB0357100
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7390557766
|
|
FATEH SINGH S/O MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHIM
|
RJ-272500102102957300/2
(लगेतखेड़ा)
|
2725001021NRG24101020230689762
|
11/10/2023
|
meera
|
2725001021WL014822
|
meera
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390557755
|
|
MEERA DEVI W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHIM
|
RJ-272500102102957300/226
(लगेतखेड़ा)
|
2725001021NRG24101020230689764
|
11/10/2023
|
geeta devi
|
2725001021WL014822
|
geeta devi
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390557853
|
|
GEETA WO INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHIM
|
RJ-272500102102957300/226
(लगेतखेड़ा)
|
2725001021NRG24101020230689763
|
11/10/2023
|
Indra Singh
|
2725001021WL014822
|
Indra Singh
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390557658
|
|
INDRA SINGH S/O BHAIRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHIM
|
RJ-272500102102957300/227
(लगेतखेड़ा)
|
2725001021NRG24101020230689765
|
11/10/2023
|
Kamala
|
2725001021WL014822
|
Kamala
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390557773
|
|
KAMLA W/O GEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHIM
|
RJ-272500102102957300/229
(लगेतखेड़ा)
|
2725001021NRG24101020230689860
|
11/10/2023
|
jamana
|
2725001021WL014824
|
jamana
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557865
|
|
JAMNA W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHIM
|
RJ-272500102102957300/23
(लगेतखेड़ा)
|
2725001021NRG24101020230689766
|
11/10/2023
|
mohani devi
|
2725001021WL014822
|
mohani devi
|
00354
|
PUNB0357100
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7390557789
|
|
MOHANI DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHIM
|
RJ-272500102102957300/25
(लगेतखेड़ा)
|
2725001021NRG24101020230689767
|
11/10/2023
|
Seema devi
|
2725001021WL014822
|
Seema devi
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390557727
|
|
SITA W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHIM
|
RJ-272500102102957300/26
(लगेतखेड़ा)
|
2725001021NRG24101020230689768
|
11/10/2023
|
pani devi
|
2725001021WL014822
|
pani devi
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390557726
|
|
PANI DEVI W/O MED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHIM
|
RJ-272500102102957300/29
(लगेतखेड़ा)
|
2725001021NRG24101020230689769
|
11/10/2023
|
kishan singh
|
2725001021WL014822
|
kishan singh
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390557671
|
|
KISHAN SINGH S/O NARAYAN SINGH
|
UCO BANK(607066)
|
|
25
|
BHIM
|
RJ-272500102102957300/34
(लगेतखेड़ा)
|
2725001021NRG24101020230689770
|
11/10/2023
|
Pani
|
2725001021WL014822
|
Pani
|
00354
|
PUNB0357100
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7390557795
|
|
PANI DEVI W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHIM
|
RJ-272500102102957300/37
(लगेतखेड़ा)
|
2725001021NRG24101020230689771
|
11/10/2023
|
Nain
|
2725001021WL014822
|
Nain
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390557732
|
|
NAINI DEVI W/O GEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHIM
|
RJ-272500102102957300/39
(लगेतखेड़ा)
|
2725001021NRG24101020230689772
|
11/10/2023
|
Pani devi
|
2725001021WL014822
|
Pani devi
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390557675
|
|
PANI DEVI W/O VIRADA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHIM
|
RJ-272500102102957300/4
(लगेतखेड़ा)
|
2725001021NRG24101020230689773
|
11/10/2023
|
Dali devi
|
2725001021WL014822
|
Dali devi
|
00354
|
PUNB0357100
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7390557678
|
|
DALI DEVI W/O ANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHIM
|
RJ-272500102102957300/418542
(लगेतखेड़ा)
|
2725001021NRG24101020230689774
|
11/10/2023
|
guddi
|
2725001021WL014822
|
guddi
|
00354
|
PUNB0357100
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390557688
|
|
GUDDI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHIM
|
RJ-272500102102957300/418560
(लगेतखेड़ा)
|
2725001021NRG24101020230689776
|
11/10/2023
|
laxmi
|
2725001021WL014822
|
laxmi
|
00354
|
PUNB0357100
|
200
|
200
|
Processed
|
11/11/2023
|
|
7390557870
|
|
LAKSHMI WO KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHIM
|
RJ-272500102102957300/418564
(लगेतखेड़ा)
|
2725001021NRG24101020230689778
|
11/10/2023
|
leela devi
|
2725001021WL014822
|
leela devi
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390557869
|
|
LILA DEVI W/O FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHIM
|
RJ-272500102102957300/418566
(लगेतखेड़ा)
|
2725001021NRG24101020230689779
|
11/10/2023
|
hejee
|
2725001021WL014822
|
hejee
|
00354
|
PUNB0357100
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390557724
|
|
HEJI DEVI W/O KAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHIM
|
RJ-272500102102957300/418568
(लगेतखेड़ा)
|
2725001021NRG24101020230689780
|
11/10/2023
|
kamala
|
2725001021WL014822
|
kamala
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390557677
|
|
KAMLA W/O DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHIM
|
RJ-272500102102957300/418574
(लगेतखेड़ा)
|
2725001021NRG24101020230689781
|
11/10/2023
|
Laxmi
|
2725001021WL014822
|
Laxmi
|
00354
|
PUNB0357100
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7390557790
|
|
LAXMI DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHIM
|
RJ-272500102102957300/418575
(लगेतखेड़ा)
|
2725001021NRG24101020230689782
|
11/10/2023
|
sohani devi
|
2725001021WL014822
|
sohani devi
|
00354
|
PUNB0357100
|
800
|
800
|
Processed
|
11/11/2023
|
|
7390557679
|
|
SOHANI W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHIM
|
RJ-272500102102957300/418582
(लगेतखेड़ा)
|
2725001021NRG24101020230689783
|
11/10/2023
|
Dakhu
|
2725001021WL014822
|
Dakhu
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390557825
|
|
DAKHU W/O UDAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHIM
|
RJ-272500102102957300/428123
(लगेतखेड़ा)
|
2725001021NRG24101020230689784
|
11/10/2023
|
Meera
|
2725001021WL014822
|
Meera
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390557804
|
|
MEERA DEVI W/O NAINU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHIM
|
RJ-272500102102957300/428147
(लगेतखेड़ा)
|
2725001021NRG24101020230689785
|
11/10/2023
|
kavita
|
2725001021WL014822
|
kavita
|
00354
|
PUNB0357100
|
600
|
600
|
Processed
|
11/11/2023
|
|
7390557699
|
|
KAVITA D/O SHESU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHIM
|
RJ-272500102102957300/428149
(लगेतखेड़ा)
|
2725001021NRG24101020230689786
|
11/10/2023
|
Sushila
|
2725001021WL014822
|
Sushila
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390557805
|
|
SUSHILA W/O PUNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHIM
|
RJ-272500102102957300/428178
(लगेतखेड़ा)
|
2725001021NRG24101020230689787
|
11/10/2023
|
Manju devi
|
2725001021WL014822
|
Manju devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390557781
|
|
MANJU DEVI W/O MADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHIM
|
RJ-272500102102957300/428191
(लगेतखेड़ा)
|
2725001021NRG24101020230689861
|
11/10/2023
|
manohar
|
2725001021WL014824
|
manohar
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557700
|
|
MANOHAR SINGH S/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHIM
|
RJ-272500102102957300/428194
(लगेतखेड़ा)
|
2725001021NRG24101020230689788
|
11/10/2023
|
Teji Devi
|
2725001021WL014822
|
Teji Devi
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390557696
|
|
TEJI DEVI WO GHISA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHIM
|
RJ-272500102102957300/428412
(लगेतखेड़ा)
|
2725001021NRG24101020230689789
|
11/10/2023
|
Rukama
|
2725001021WL014822
|
Rukama
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390557674
|
|
RUKAMA DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHIM
|
RJ-272500102102957300/428881
(लगेतखेड़ा)
|
2725001021NRG24101020230689790
|
11/10/2023
|
sharda devi
|
2725001021WL014822
|
sharda devi
|
00354
|
PUNB0357100
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7390557835
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHIM
|
RJ-272500102102957300/428882
(लगेतखेड़ा)
|
2725001021NRG24101020230689791
|
11/10/2023
|
SONU DEVI
|
2725001021WL014822
|
SONU DEVI
|
00354
|
PUNB0357100
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390557830
|
|
SONU DEVI WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHIM
|
RJ-272500102102957300/428883
(लगेतखेड़ा)
|
2725001021NRG24101020230689792
|
11/10/2023
|
dali devi
|
2725001021WL014822
|
dali devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390557664
|
|
DALI DEVI W/O SATVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHIM
|
RJ-272500102102957300/429501
(लगेतखेड़ा)
|
2725001021NRG24101020230689793
|
11/10/2023
|
Laxmi
|
2725001021WL014822
|
Laxmi
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390557848
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHIM
|
RJ-272500102102957300/43
(लगेतखेड़ा)
|
2725001021NRG24101020230689794
|
11/10/2023
|
yashoda
|
2725001021WL014822
|
yashoda
|
00354
|
PUNB0357100
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7390557676
|
|
JASHODA W/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHIM
|
RJ-272500102102957300/49
(लगेतखेड़ा)
|
2725001021NRG24101020230689796
|
11/10/2023
|
Rukma devi
|
2725001021WL014822
|
Rukma devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390557860
|
|
RUKAMA DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHIM
|
RJ-272500102102957300/496
(लगेतखेड़ा)
|
2725001021NRG24101020230689801
|
11/10/2023
|
kiran kumari
|
2725001021WL014823
|
kiran kumari
|
00354
|
PUNB0357100
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390557851
|
|
KIRAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHIM
|
RJ-272500102102957300/496
(लगेतखेड़ा)
|
2725001021NRG24101020230689800
|
11/10/2023
|
pani
|
2725001021WL014823
|
pani
|
00354
|
PUNB0357100
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390557701
|
|
PANI BAI W O SHRI MO
|
BANK OF BARODA(606985)
|
|
52
|
BHIM
|
RJ-272500102102957300/51
(लगेतखेड़ा)
|
2725001021NRG24101020230689797
|
11/10/2023
|
Pani Devi
|
2725001021WL014822
|
Pani Devi
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390557693
|
|
PANI DEVI W/O POONAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHIM
|
RJ-272500102102957300/54
(लगेतखेड़ा)
|
2725001021NRG24101020230689798
|
11/10/2023
|
laleeta
|
2725001021WL014822
|
laleeta
|
00354
|
PUNB0357100
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390557665
|
|
LALITA WO MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHIM
|
RJ-272500102102957400/11
(लगेतखेड़ा)
|
2725001021NRG24101020230689864
|
11/10/2023
|
khushbu devi
|
2725001021WL014824
|
khushbu devi
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557834
|
|
KHUSHABU KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHIM
|
RJ-272500102102957400/12
(लगेतखेड़ा)
|
2725001021NRG24101020230689802
|
11/10/2023
|
surma devi
|
2725001021WL014823
|
surma devi
|
00354
|
PUNB0357100
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390557710
|
|
SURMA DEVI W/O HAJARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHIM
|
RJ-272500102102957400/13
(लगेतखेड़ा)
|
2725001021NRG24101020230689865
|
11/10/2023
|
Rukama
|
2725001021WL014824
|
Rukama
|
00354
|
PUNB0357100
|
1505
|
1505
|
Processed
|
11/11/2023
|
|
7390557782
|
|
RUKAMA DEVI W/O NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHIM
|
RJ-272500102102957400/15
(लगेतखेड़ा)
|
2725001021NRG24101020230689803
|
11/10/2023
|
pyari devi
|
2725001021WL014823
|
pyari devi
|
00354
|
PUNB0357100
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7390557783
|
|
PYARI DEVI W/O LAXMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHIM
|
RJ-272500102102957400/151
(लगेतखेड़ा)
|
2725001021NRG24101020230689804
|
11/10/2023
|
Narbda
|
2725001021WL014823
|
Narbda
|
00354
|
PUNB0357100
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390557656
|
|
NARBDA DEVI
|
HDFC BANK LTD(607152)
|
|
59
|
BHIM
|
RJ-272500102102957400/1514
(लगेतखेड़ा)
|
2725001021NRG24101020230689866
|
11/10/2023
|
REKHA DEVI
|
2725001021WL014824
|
REKHA DEVI
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557829
|
|
REKHA DEVI RAWAT W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHIM
|
RJ-272500102102957400/1516
(लगेतखेड़ा)
|
2725001021NRG24101020230689867
|
11/10/2023
|
bhanwari devi
|
2725001021WL014824
|
bhanwari devi
|
00354
|
PUNB0357100
|
1505
|
1505
|
Processed
|
11/11/2023
|
|
7390557827
|
|
BHANWRI DEVI W/O VIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHIM
|
RJ-272500102102957400/1517
(लगेतखेड़ा)
|
2725001021NRG24101020230689868
|
11/10/2023
|
rina devi
|
2725001021WL014824
|
rina devi
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557841
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHIM
|
RJ-272500102102957400/1518
(लगेतखेड़ा)
|
2725001021NRG24101020230689805
|
11/10/2023
|
parvati devi
|
2725001021WL014823
|
parvati devi
|
00354
|
PUNB0357100
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390557833
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHIM
|
RJ-272500102102957400/1520
(लगेतखेड़ा)
|
2725001021NRG24101020230689806
|
11/10/2023
|
Manju Devi
|
2725001021WL014823
|
Manju Devi
|
00354
|
PUNB0357100
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390557826
|
|
MANJU DEVI W/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHIM
|
RJ-272500102102957400/1525
(लगेतखेड़ा)
|
2725001021NRG24101020230689869
|
11/10/2023
|
ganpat lal
|
2725001021WL014824
|
ganpat lal
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557668
|
|
GANPAT LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BHIM
|
RJ-272500102102957400/1526
(लगेतखेड़ा)
|
2725001021NRG24101020230689870
|
11/10/2023
|
puspa devi
|
2725001021WL014824
|
puspa devi
|
00354
|
PUNB0357100
|
1505
|
1505
|
Processed
|
11/11/2023
|
|
7390557802
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHIM
|
RJ-272500102102957400/1527
(लगेतखेड़ा)
|
2725001021NRG24101020230689871
|
11/10/2023
|
sharda devi
|
2725001021WL014824
|
sharda devi
|
00354
|
PUNB0357100
|
1075
|
1075
|
Processed
|
11/11/2023
|
|
7390557763
|
|
SHARADA DEVI W/O JAGADISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHIM
|
RJ-272500102102957400/153
(लगेतखेड़ा)
|
2725001021NRG24101020230689872
|
11/10/2023
|
Sunita
|
2725001021WL014824
|
Sunita
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557806
|
|
SUNITA DEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHIM
|
RJ-272500102102957400/1530
(लगेतखेड़ा)
|
2725001021NRG24101020230689873
|
11/10/2023
|
BHAGWATI DEVI
|
2725001021WL014824
|
BHAGWATI DEVI
|
00354
|
PUNB0357100
|
1505
|
1505
|
Processed
|
11/11/2023
|
|
7390557684
|
|
BHAGWATI DEVI W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHIM
|
RJ-272500102102957400/1531
(लगेतखेड़ा)
|
2725001021NRG24101020230689875
|
11/10/2023
|
MAMTA DEVI
|
2725001021WL014824
|
MAMTA DEVI
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557812
|
|
MAMTA DEVI W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHIM
|
RJ-272500102102957400/1532
(लगेतखेड़ा)
|
2725001021NRG24101020230689807
|
11/10/2023
|
REKHA DEVI
|
2725001021WL014823
|
REKHA DEVI
|
00354
|
PUNB0357100
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390557681
|
|
REKHA DEVI WO MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHIM
|
RJ-272500102102957400/1534
(लगेतखेड़ा)
|
2725001021NRG24101020230689808
|
11/10/2023
|
monika devi
|
2725001021WL014823
|
monika devi
|
00354
|
PUNB0357100
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390557663
|
|
MONIKA W/O LATE PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHIM
|
RJ-272500102102957400/1535
(लगेतखेड़ा)
|
2725001021NRG24101020230689877
|
11/10/2023
|
DALI DEVI
|
2725001021WL014824
|
DALI DEVI
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557682
|
|
DALI DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHIM
|
RJ-272500102102957400/154
(लगेतखेड़ा)
|
2725001021NRG24101020230689878
|
11/10/2023
|
Badami
|
2725001021WL014824
|
Badami
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557793
|
|
BADAMI DEVI W/O DHAMENDR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHIM
|
RJ-272500102102957400/1540
(लगेतखेड़ा)
|
2725001021NRG24101020230689879
|
11/10/2023
|
Laxmi Devi
|
2725001021WL014824
|
Laxmi Devi
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557828
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHIM
|
RJ-272500102102957400/1544
(लगेतखेड़ा)
|
2725001021NRG24101020230689809
|
11/10/2023
|
tara devi
|
2725001021WL014823
|
tara devi
|
00354
|
PUNB0357100
|
440
|
440
|
Processed
|
11/11/2023
|
|
7390557843
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHIM
|
RJ-272500102102957400/1546
(लगेतखेड़ा)
|
2725001021NRG24101020230689811
|
11/10/2023
|
champa devi
|
2725001021WL014823
|
champa devi
|
00354
|
PUNB0357100
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390557697
|
|
CHAMPA DEVI W/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHIM
|
RJ-272500102102957400/1547
(लगेतखेड़ा)
|
2725001021NRG24101020230689880
|
11/10/2023
|
kiran
|
2725001021WL014824
|
kiran
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557702
|
|
KIRAN DEVI WO NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHIM
|
RJ-272500102102957400/1554
(लगेतखेड़ा)
|
2725001021NRG24101020230689883
|
11/10/2023
|
Sapna
|
2725001021WL014824
|
Sapna
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557849
|
|
SAPNA D/O LADU SINGH
|
UCO BANK(607066)
|
|
79
|
BHIM
|
RJ-272500102102957400/1555
(लगेतखेड़ा)
|
2725001021NRG24101020230689812
|
11/10/2023
|
mamta
|
2725001021WL014823
|
mamta
|
00354
|
PUNB0357100
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390557858
|
|
Mrs. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
BHIM
|
RJ-272500102102957400/157
(लगेतखेड़ा)
|
2725001021NRG24101020230689884
|
11/10/2023
|
Smpati
|
2725001021WL014824
|
Smpati
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557794
|
|
SAMPATI DEVI W/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHIM
|
RJ-272500102102957400/1570
(लगेतखेड़ा)
|
2725001021NRG24101020230689813
|
11/10/2023
|
Pushpa Devi
|
2725001021WL014823
|
Pushpa Devi
|
00354
|
PUNB0357100
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390557847
|
|
PUSHPA DEVI W/O PRABHU SINGH
|
UCO BANK(607066)
|
|
82
|
BHIM
|
RJ-272500102102957400/1571
(लगेतखेड़ा)
|
2725001021NRG24101020230689885
|
11/10/2023
|
bhanwari devi
|
2725001021WL014824
|
bhanwari devi
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557866
|
|
BHANWARI DEVI W/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHIM
|
RJ-272500102102957400/1572
(लगेतखेड़ा)
|
2725001021NRG24101020230689886
|
11/10/2023
|
bhagwati devi
|
2725001021WL014824
|
bhagwati devi
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557837
|
|
BHAGWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHIM
|
RJ-272500102102957400/1576
(लगेतखेड़ा)
|
2725001021NRG24101020230689887
|
11/10/2023
|
Seeta Devi
|
2725001021WL014824
|
Seeta Devi
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557761
|
|
SITA W/O BHAGWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHIM
|
RJ-272500102102957400/1577
(लगेतखेड़ा)
|
2725001021NRG24101020230689888
|
11/10/2023
|
SUSHILA DEVI
|
2725001021WL014824
|
SUSHILA DEVI
|
00354
|
PUNB0357100
|
1505
|
1505
|
Processed
|
11/11/2023
|
|
7390557689
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHIM
|
RJ-272500102102957400/1581
(लगेतखेड़ा)
|
2725001021NRG24101020230689889
|
11/10/2023
|
sohan singh
|
2725001021WL014824
|
sohan singh
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557854
|
|
SOHAN SINGH S/O SAWAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHIM
|
RJ-272500102102957400/1585
(लगेतखेड़ा)
|
2725001021NRG24101020230689814
|
11/10/2023
|
Govind Singh
|
2725001021WL014823
|
Govind Singh
|
00354
|
PUNB0357100
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7390557683
|
|
GOVIND SINGH SO NANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHIM
|
RJ-272500102102957400/1585
(लगेतखेड़ा)
|
2725001021NRG24101020230689890
|
11/10/2023
|
Sushila Devi
|
2725001021WL014824
|
Sushila Devi
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557813
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHIM
|
RJ-272500102102957400/1586
(लगेतखेड़ा)
|
2725001021NRG24101020230689891
|
11/10/2023
|
sugana devi
|
2725001021WL014824
|
sugana devi
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557862
|
|
SUGNA DO SHANKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
BHIM
|
RJ-272500102102957400/1588
(लगेतखेड़ा)
|
2725001021NRG24101020230689893
|
11/10/2023
|
Mithu Singh
|
2725001021WL014824
|
Mithu Singh
|
00354
|
PUNB0357100
|
1505
|
1505
|
Processed
|
11/11/2023
|
|
7390557855
|
|
MITU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHIM
|
RJ-272500102102957400/159
(लगेतखेड़ा)
|
2725001021NRG24101020230689894
|
11/10/2023
|
Keli
|
2725001021WL014824
|
Keli
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557720
|
|
KELI DEVI W/O ROD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHIM
|
RJ-272500102102957400/1592
(लगेतखेड़ा)
|
2725001021NRG24101020230689816
|
11/10/2023
|
manju devi
|
2725001021WL014823
|
manju devi
|
00354
|
PUNB0357100
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7390557824
|
|
MANJU DEVI W/O SHRWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHIM
|
RJ-272500102102957400/1593
(लगेतखेड़ा)
|
2725001021NRG24101020230689895
|
11/10/2023
|
Dali devi
|
2725001021WL014824
|
Dali devi
|
00354
|
PUNB0357100
|
860
|
860
|
Processed
|
11/11/2023
|
|
7390557669
|
|
DALI WO LUMBA RAM RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
BHIM
|
RJ-272500102102957400/1595
(लगेतखेड़ा)
|
2725001021NRG24101020230689817
|
11/10/2023
|
Hagami
|
2725001021WL014823
|
Hagami
|
00354
|
PUNB0357100
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7390557838
|
|
HAGAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHIM
|
RJ-272500102102957400/1597
(लगेतखेड़ा)
|
2725001021NRG24101020230689896
|
11/10/2023
|
Sangeeta Chouhan
|
2725001021WL014824
|
Sangeeta Chouhan
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557863
|
|
SANGITA CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHIM
|
RJ-272500102102957400/1597
(लगेतखेड़ा)
|
2725001021NRG24101020230689897
|
11/10/2023
|
yogendra singh
|
2725001021WL014824
|
yogendra singh
|
00354
|
PUNB0357100
|
1505
|
1505
|
Processed
|
11/11/2023
|
|
7390557703
|
|
YOGENDER SINGH S/O KAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHIM
|
RJ-272500102102957400/16
(लगेतखेड़ा)
|
2725001021NRG24101020230689898
|
11/10/2023
|
Santosh devi
|
2725001021WL014824
|
Santosh devi
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557741
|
|
SANTOSH DEVI
|
HDFC BANK LTD(607152)
|
|
98
|
BHIM
|
RJ-272500102102957400/161
(लगेतखेड़ा)
|
2725001021NRG24101020230689899
|
11/10/2023
|
Mithu Singh
|
2725001021WL014824
|
Mithu Singh
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557800
|
|
MITHU SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHIM
|
RJ-272500102102957400/1621
(लगेतखेड़ा)
|
2725001021NRG24101020230689900
|
11/10/2023
|
SANTRA KUMARI
|
2725001021WL014824
|
SANTRA KUMARI
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557859
|
|
SANTRA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHIM
|
RJ-272500102102957400/1623
(लगेतखेड़ा)
|
2725001021NRG24101020230689818
|
11/10/2023
|
sonu devi
|
2725001021WL014823
|
sonu devi
|
00354
|
PUNB0357100
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7390557690
|
|
SONU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHIM
|
RJ-272500102102957400/1625
(लगेतखेड़ा)
|
2725001021NRG24101020230689901
|
11/10/2023
|
Sapna Chouhan
|
2725001021WL014824
|
Sapna Chouhan
|
00354
|
PUNB0357100
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7390557845
|
|
MISS SAPANA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHIM
|
RJ-272500102102957400/166
(लगेतखेड़ा)
|
2725001021NRG24101020230689903
|
11/10/2023
|
sugna
|
2725001021WL014824
|
sugna
|
00354
|
PUNB0357100
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7390557651
|
|
SUGANA DEVI W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHIM
|
RJ-272500102102957400/167
(लगेतखेड़ा)
|
2725001021NRG24101020230689820
|
11/10/2023
|
Renu devi
|
2725001021WL014823
|
Renu devi
|
00354
|
PUNB0357100
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7390557785
|
|
RENU W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHIM
|
RJ-272500102102957400/17
(लगेतखेड़ा)
|
2725001021NRG24101020230689908
|
11/10/2023
|
Sumitra Devi
|
2725001021WL014824
|
Sumitra Devi
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557759
|
|
SUMITRA W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHIM
|
RJ-272500102102957400/171
(लगेतखेड़ा)
|
2725001021NRG24101020230689909
|
11/10/2023
|
Rmila
|
2725001021WL014824
|
Rmila
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557814
|
|
RAMILA DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHIM
|
RJ-272500102102957400/177
(लगेतखेड़ा)
|
2725001021NRG24101020230689910
|
11/10/2023
|
Dali devi
|
2725001021WL014824
|
Dali devi
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557799
|
|
DALI WO RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHIM
|
RJ-272500102102957400/178
(लगेतखेड़ा)
|
2725001021NRG24101020230689911
|
11/10/2023
|
keli
|
2725001021WL014824
|
keli
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557786
|
|
KALI DEVI W/O DEVI SINH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHIM
|
RJ-272500102102957400/179
(लगेतखेड़ा)
|
2725001021NRG24101020230689912
|
11/10/2023
|
temu
|
2725001021WL014824
|
temu
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557807
|
|
TEMU DEVI W/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHIM
|
RJ-272500102102957400/18
(लगेतखेड़ा)
|
2725001021NRG24101020230689821
|
11/10/2023
|
Gheesi devi
|
2725001021WL014823
|
Gheesi devi
|
00354
|
PUNB0357100
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390557775
|
|
GHISI DEVI W/O DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHIM
|
RJ-272500102102957400/180
(लगेतखेड़ा)
|
2725001021NRG24101020230689913
|
11/10/2023
|
rukama
|
2725001021WL014824
|
rukama
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557659
|
|
MRS RUKAMANI PAPPUSINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHIM
|
RJ-272500102102957400/183
(लगेतखेड़ा)
|
2725001021NRG24101020230689915
|
11/10/2023
|
dali devi
|
2725001021WL014824
|
dali devi
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557661
|
|
DALI DEVI W/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHIM
|
RJ-272500102102957400/183
(लगेतखेड़ा)
|
2725001021NRG24101020230689914
|
11/10/2023
|
Man singh
|
2725001021WL014824
|
Man singh
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557808
|
|
MAN SINGH S/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHIM
|
RJ-272500102102957400/184
(लगेतखेड़ा)
|
2725001021NRG24101020230689916
|
11/10/2023
|
Sunita
|
2725001021WL014824
|
Sunita
|
00354
|
PUNB0357100
|
1505
|
1505
|
Processed
|
11/11/2023
|
|
7390557809
|
|
SUNITA DEVI W/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHIM
|
RJ-272500102102957400/185
(लगेतखेड़ा)
|
2725001021NRG24101020230689822
|
11/10/2023
|
LALI
|
2725001021WL014823
|
LALI
|
00354
|
PUNB0357100
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7390557787
|
|
LALI DEVI W/O PRATAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHIM
|
RJ-272500102102957400/187
(लगेतखेड़ा)
|
2725001021NRG24101020230689823
|
11/10/2023
|
maina
|
2725001021WL014823
|
maina
|
00354
|
PUNB0357100
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7390557780
|
|
MEENA W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHIM
|
RJ-272500102102957400/19
(लगेतखेड़ा)
|
2725001021NRG24101020230689824
|
11/10/2023
|
MANJU DEVI
|
2725001021WL014823
|
MANJU DEVI
|
00354
|
PUNB0357100
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390557823
|
|
MANJU WO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHIM
|
RJ-272500102102957400/190
(लगेतखेड़ा)
|
2725001021NRG24101020230689825
|
11/10/2023
|
meena
|
2725001021WL014823
|
meena
|
00354
|
PUNB0357100
|
1760
|
1760
|
Rejected
|
11/11/2023
|
|
7390557831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
BHIM
|
RJ-272500102102957400/191-A
(लगेतखेड़ा)
|
2725001021NRG24101020230689917
|
11/10/2023
|
narbda
|
2725001021WL014824
|
narbda
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557796
|
|
NARBADA DEVI W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHIM
|
RJ-272500102102957400/192
(लगेतखेड़ा)
|
2725001021NRG24101020230689826
|
11/10/2023
|
pallu devi
|
2725001021WL014823
|
pallu devi
|
00354
|
PUNB0357100
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390557694
|
|
VIRAM SINGH S/O SANTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHIM
|
RJ-272500102102957400/193
(लगेतखेड़ा)
|
2725001021NRG24101020230689827
|
11/10/2023
|
rekha
|
2725001021WL014823
|
rekha
|
00354
|
PUNB0357100
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390557850
|
|
REKHA DEVI
|
HDFC BANK LTD(607152)
|
|
121
|
BHIM
|
RJ-272500102102957400/195
(लगेतखेड़ा)
|
2725001021NRG24101020230689829
|
11/10/2023
|
Seema
|
2725001021WL014823
|
Seema
|
00354
|
PUNB0357100
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390557832
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHIM
|
RJ-272500102102957400/20
(लगेतखेड़ा)
|
2725001021NRG24101020230689922
|
11/10/2023
|
Jamri devi
|
2725001021WL014824
|
Jamri devi
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557792
|
|
JHAMRI WO CHOG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BHIM
|
RJ-272500102102957400/204
(लगेतखेड़ा)
|
2725001021NRG24101020230689923
|
11/10/2023
|
Rekha Devi
|
2725001021WL014824
|
Rekha Devi
|
00354
|
PUNB0357100
|
1505
|
1505
|
Processed
|
11/11/2023
|
|
7390557687
|
|
REKHA DEVI W/O PUSHPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHIM
|
RJ-272500102102957400/206
(लगेतखेड़ा)
|
2725001021NRG24101020230689924
|
11/10/2023
|
bhagwati devi
|
2725001021WL014824
|
bhagwati devi
|
00354
|
PUNB0357100
|
1505
|
1505
|
Processed
|
11/11/2023
|
|
7390557734
|
|
BHAGWATI DEVI W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BHIM
|
RJ-272500102102957400/208
(लगेतखेड़ा)
|
2725001021NRG24101020230689925
|
11/10/2023
|
puspa devi
|
2725001021WL014824
|
puspa devi
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557751
|
|
PUSHPA DEVI W/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BHIM
|
RJ-272500102102957400/22
(लगेतखेड़ा)
|
2725001021NRG24101020230689926
|
11/10/2023
|
Anita devi
|
2725001021WL014824
|
Anita devi
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557810
|
|
ANITA DEVI W/O BHUPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BHIM
|
RJ-272500102102957400/23
(लगेतखेड़ा)
|
2725001021NRG24101020230689830
|
11/10/2023
|
Maya devi
|
2725001021WL014823
|
Maya devi
|
00354
|
PUNB0357100
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390557821
|
|
MAYA DEVI W/O PRABHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BHIM
|
RJ-272500102102957400/29-A
(लगेतखेड़ा)
|
2725001021NRG24101020230689831
|
11/10/2023
|
jamana devi
|
2725001021WL014823
|
jamana devi
|
00354
|
PUNB0357100
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390557691
|
|
Jamana Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
BHIM
|
RJ-272500102102957400/31
(लगेतखेड़ा)
|
2725001021NRG24101020230689928
|
11/10/2023
|
Koyali devi
|
2725001021WL014824
|
Koyali devi
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557718
|
|
MRS KOYALI DEVI WO VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHIM
|
RJ-272500102102957400/418157
(लगेतखेड़ा)
|
2725001021NRG24101020230689929
|
11/10/2023
|
KAMALA
|
2725001021WL014824
|
KAMALA
|
00354
|
PUNB0357100
|
1505
|
1505
|
Processed
|
11/11/2023
|
|
7390557723
|
|
KAMLA DEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BHIM
|
RJ-272500102102957400/418502
(लगेतखेड़ा)
|
2725001021NRG24101020230689930
|
11/10/2023
|
Shanti DEVI
|
2725001021WL014824
|
Shanti DEVI
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557653
|
|
SHANTI DEVI W/O HAJARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BHIM
|
RJ-272500102102957400/418503
(लगेतखेड़ा)
|
2725001021NRG24101020230689931
|
11/10/2023
|
indera
|
2725001021WL014824
|
indera
|
00354
|
PUNB0357100
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7390557713
|
|
INDRA DEVI WIFE BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BHIM
|
RJ-272500102102957400/418508
(लगेतखेड़ा)
|
2725001021NRG24101020230689932
|
11/10/2023
|
Manisha Chouhan
|
2725001021WL014824
|
Manisha Chouhan
|
00354
|
PUNB0357100
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7390557856
|
|
MANISHA CHOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BHIM
|
RJ-272500102102957400/418509
(लगेतखेड़ा)
|
2725001021NRG24101020230689933
|
11/10/2023
|
puni devi
|
2725001021WL014824
|
puni devi
|
00354
|
PUNB0357100
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7390557839
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHIM
|
RJ-272500102102957400/418510
(लगेतखेड़ा)
|
2725001021NRG24101020230689934
|
11/10/2023
|
Seeta
|
2725001021WL014824
|
Seeta
|
00354
|
PUNB0357100
|
1505
|
1505
|
Processed
|
11/11/2023
|
|
7390557768
|
|
SITA DEVI W/O TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BHIM
|
RJ-272500102102957400/418514
(लगेतखेड़ा)
|
2725001021NRG24101020230689935
|
11/10/2023
|
Lali devi
|
2725001021WL014824
|
Lali devi
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557731
|
|
LALI DEVI W/O GOKAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BHIM
|
RJ-272500102102957400/418515
(लगेतखेड़ा)
|
2725001021NRG24101020230689936
|
11/10/2023
|
Laxmi Devi
|
2725001021WL014824
|
Laxmi Devi
|
00354
|
PUNB0357100
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7390557711
|
|
LAXMI W/O DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BHIM
|
RJ-272500102102957400/418516
(लगेतखेड़ा)
|
2725001021NRG24101020230689937
|
11/10/2023
|
manju devi
|
2725001021WL014824
|
manju devi
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557772
|
|
MANJU DEVI W/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BHIM
|
RJ-272500102102957400/418517
(लगेतखेड़ा)
|
2725001021NRG24101020230689938
|
11/10/2023
|
kuaku devi
|
2725001021WL014824
|
kuaku devi
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557770
|
|
MRS ANITA UG KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHIM
|
RJ-272500102102957400/418518
(लगेतखेड़ा)
|
2725001021NRG24101020230689939
|
11/10/2023
|
Dali
|
2725001021WL014824
|
Dali
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557791
|
|
DALI DEVI W/O DOULATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BHIM
|
RJ-272500102102957400/418519
(लगेतखेड़ा)
|
2725001021NRG24101020230689940
|
11/10/2023
|
Kamala
|
2725001021WL014824
|
Kamala
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557719
|
|
KAMLA DEVI W/O UDAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BHIM
|
RJ-272500102102957400/418521
(लगेतखेड़ा)
|
2725001021NRG24101020230689832
|
11/10/2023
|
kamala
|
2725001021WL014823
|
kamala
|
00354
|
PUNB0357100
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390557753
|
|
KAMLA W/O NAINU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BHIM
|
RJ-272500102102957400/5
(लगेतखेड़ा)
|
2725001021NRG24101020230689941
|
11/10/2023
|
Seeta
|
2725001021WL014824
|
Seeta
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557811
|
|
SITA DEVI W/O SHANKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BHIM
|
RJ-272500102102957400/6
(लगेतखेड़ा)
|
2725001021NRG24101020230689833
|
11/10/2023
|
Temu Devi
|
2725001021WL014823
|
Temu Devi
|
00354
|
PUNB0357100
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390557672
|
|
TEMU DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BHIM
|
RJ-272500102102957400/621
(लगेतखेड़ा)
|
2725001021NRG24101020230689943
|
11/10/2023
|
santosh devi
|
2725001021WL014824
|
santosh devi
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557756
|
|
SANTOSH DEVI WIFE LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BHIM
|
RJ-272500102102957400/7
(लगेतखेड़ा)
|
2725001021NRG24101020230689834
|
11/10/2023
|
Bhanwari devi
|
2725001021WL014823
|
Bhanwari devi
|
00354
|
PUNB0357100
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390557819
|
|
BHANWARI DEVI W/O NARSINGH SINGH
|
UCO BANK(607066)
|
|
147
|
BHIM
|
RJ-272500102102957400/72
(लगेतखेड़ा)
|
2725001021NRG24101020230689944
|
11/10/2023
|
Sushila
|
2725001021WL014824
|
Sushila
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557662
|
|
SUSHILA DEVI W/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BHIM
|
RJ-272500102102957400/758558
(लगेतखेड़ा)
|
2725001021NRG24101020230689945
|
11/10/2023
|
Radha devi
|
2725001021WL014824
|
Radha devi
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557779
|
|
RADHA DEVI W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BHIM
|
RJ-272500102102957400/758559
(लगेतखेड़ा)
|
2725001021NRG24101020230689835
|
11/10/2023
|
ramu devi
|
2725001021WL014823
|
ramu devi
|
00354
|
PUNB0357100
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390557692
|
|
RAMU DEVI W/O GIRDHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BHIM
|
RJ-272500102102957400/758562
(लगेतखेड़ा)
|
2725001021NRG24101020230689836
|
11/10/2023
|
Sita devi
|
2725001021WL014823
|
Sita devi
|
00354
|
PUNB0357100
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390557667
|
|
SITA DEVI WO KHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BHIM
|
RJ-272500102102957400/758564
(लगेतखेड़ा)
|
2725001021NRG24101020230689837
|
11/10/2023
|
kamla
|
2725001021WL014823
|
kamla
|
00354
|
PUNB0357100
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390557652
|
|
KAMLA DEVI W/O NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BHIM
|
RJ-272500102102957400/758569
(लगेतखेड़ा)
|
2725001021NRG24101020230689946
|
11/10/2023
|
Laxmi
|
2725001021WL014824
|
Laxmi
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557750
|
|
LAXMI DEVI W/O FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BHIM
|
RJ-272500102102957400/758576
(लगेतखेड़ा)
|
2725001021NRG24101020230689947
|
11/10/2023
|
hajari lal
|
2725001021WL014824
|
hajari lal
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557647
|
|
HARJI LAL S/O NARAYAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BHIM
|
RJ-272500102102957400/758576
(लगेतखेड़ा)
|
2725001021NRG24101020230689948
|
11/10/2023
|
Shanti devi
|
2725001021WL014824
|
Shanti devi
|
00354
|
PUNB0357100
|
1505
|
1505
|
Processed
|
11/11/2023
|
|
7390557654
|
|
SHANTI W/O HARJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BHIM
|
RJ-272500102102957400/758577
(लगेतखेड़ा)
|
2725001021NRG24101020230689949
|
11/10/2023
|
Sukhi
|
2725001021WL014824
|
Sukhi
|
00354
|
PUNB0357100
|
1075
|
1075
|
Processed
|
11/11/2023
|
|
7390557742
|
|
SUKHI W/O MADU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BHIM
|
RJ-272500102102957400/758578
(लगेतखेड़ा)
|
2725001021NRG24101020230689838
|
11/10/2023
|
Laxmi devi
|
2725001021WL014823
|
Laxmi devi
|
00354
|
PUNB0357100
|
440
|
440
|
Processed
|
11/11/2023
|
|
7390557764
|
|
LAXMI DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BHIM
|
RJ-272500102102957400/758582
(लगेतखेड़ा)
|
2725001021NRG24101020230689950
|
11/10/2023
|
Soni devi
|
2725001021WL014824
|
Soni devi
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557743
|
|
SONI DEVI W/O GHISA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BHIM
|
RJ-272500102102957400/758583
(लगेतखेड़ा)
|
2725001021NRG24101020230689951
|
11/10/2023
|
Sukhi devi
|
2725001021WL014824
|
Sukhi devi
|
00354
|
PUNB0357100
|
1505
|
1505
|
Processed
|
11/11/2023
|
|
7390557744
|
|
SUKHI DEVI
|
HDFC BANK LTD(607152)
|
|
159
|
BHIM
|
RJ-272500102102957400/758585
(लगेतखेड़ा)
|
2725001021NRG24101020230689952
|
11/10/2023
|
rekha devi
|
2725001021WL014824
|
rekha devi
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557758
|
|
REKHA DEVI
|
HDFC BANK LTD(607152)
|
|
160
|
BHIM
|
RJ-272500102102957400/758586
(लगेतखेड़ा)
|
2725001021NRG24101020230689953
|
11/10/2023
|
jamana devi
|
2725001021WL014824
|
jamana devi
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557655
|
|
JAMNI W/O SAWAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BHIM
|
RJ-272500102102957400/758587
(लगेतखेड़ा)
|
2725001021NRG24101020230689954
|
11/10/2023
|
Shravani
|
2725001021WL014824
|
Shravani
|
00354
|
PUNB0357100
|
1505
|
1505
|
Processed
|
11/11/2023
|
|
7390557767
|
|
SHRRWANI W/O INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BHIM
|
RJ-272500102102957400/758589
(लगेतखेड़ा)
|
2725001021NRG24101020230689955
|
11/10/2023
|
geeta
|
2725001021WL014824
|
geeta
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557760
|
|
GEETA DEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BHIM
|
RJ-272500102102957400/758596
(लगेतखेड़ा)
|
2725001021NRG24101020230689956
|
11/10/2023
|
Sayari
|
2725001021WL014824
|
Sayari
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557745
|
|
SHAYARI DEVI
|
HDFC BANK LTD(607152)
|
|
164
|
BHIM
|
RJ-272500102102957400/758599
(लगेतखेड़ा)
|
2725001021NRG24101020230689957
|
11/10/2023
|
devi singh
|
2725001021WL014824
|
devi singh
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557685
|
|
DEVI SINGH S/O BAKTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BHIM
|
RJ-272500102102957400/758599
(लगेतखेड़ा)
|
2725001021NRG24101020230689958
|
11/10/2023
|
Neni
|
2725001021WL014824
|
Neni
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557737
|
|
NENI DEVI W/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BHIM
|
RJ-272500102102957400/758600
(लगेतखेड़ा)
|
2725001021NRG24101020230689959
|
11/10/2023
|
Santosh
|
2725001021WL014824
|
Santosh
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557716
|
|
SANTOSH DEVI W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BHIM
|
RJ-272500102102957400/758602
(लगेतखेड़ा)
|
2725001021NRG24101020230689839
|
11/10/2023
|
Tulshi devi
|
2725001021WL014823
|
Tulshi devi
|
00354
|
PUNB0357100
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390557708
|
|
TULSI DEVI WO ANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BHIM
|
RJ-272500102102957400/758603
(लगेतखेड़ा)
|
2725001021NRG24101020230689840
|
11/10/2023
|
Kamala devi
|
2725001021WL014823
|
Kamala devi
|
00354
|
PUNB0357100
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390557801
|
|
KAMALA DEVI W/O NARAYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BHIM
|
RJ-272500102102957400/758606
(लगेतखेड़ा)
|
2725001021NRG24101020230689841
|
11/10/2023
|
Laxmi devi
|
2725001021WL014823
|
Laxmi devi
|
00354
|
PUNB0357100
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390557776
|
|
LAXMI DEVI W/O GOPALSINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BHIM
|
RJ-272500102102957400/758608
(लगेतखेड़ा)
|
2725001021NRG24101020230689842
|
11/10/2023
|
Narpat singh
|
2725001021WL014823
|
Narpat singh
|
00354
|
PUNB0357100
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390557695
|
|
NARPAT SINGH S/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BHIM
|
RJ-272500102102957400/758610
(लगेतखेड़ा)
|
2725001021NRG24101020230689843
|
11/10/2023
|
Gomi
|
2725001021WL014823
|
Gomi
|
00354
|
PUNB0357100
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7390557673
|
|
GOMI DEVI W/O DUD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BHIM
|
RJ-272500102102957400/758611
(लगेतखेड़ा)
|
2725001021NRG24101020230689844
|
11/10/2023
|
Kanku devi
|
2725001021WL014823
|
Kanku devi
|
00354
|
PUNB0357100
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7390557774
|
|
KANKU DEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BHIM
|
RJ-272500102102957400/758612
(लगेतखेड़ा)
|
2725001021NRG24101020230689845
|
11/10/2023
|
Radha
|
2725001021WL014823
|
Radha
|
00354
|
PUNB0357100
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390557707
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BHIM
|
RJ-272500102102957400/758613
(लगेतखेड़ा)
|
2725001021NRG24101020230689846
|
11/10/2023
|
Dali
|
2725001021WL014823
|
Dali
|
00354
|
PUNB0357100
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390557706
|
|
DALI DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BHIM
|
RJ-272500102102957400/758614
(लगेतखेड़ा)
|
2725001021NRG24101020230689847
|
11/10/2023
|
Rukama
|
2725001021WL014823
|
Rukama
|
00354
|
PUNB0357100
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390557736
|
|
RUKAMA DEVI
|
HDFC BANK LTD(607152)
|
|
176
|
BHIM
|
RJ-272500102102957400/758615
(लगेतखेड़ा)
|
2725001021NRG24101020230689848
|
11/10/2023
|
Sumitra
|
2725001021WL014823
|
Sumitra
|
00354
|
PUNB0357100
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390557714
|
|
SUMITRA DEVI W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BHIM
|
RJ-272500102102957400/758616
(लगेतखेड़ा)
|
2725001021NRG24101020230689849
|
11/10/2023
|
Radha devi
|
2725001021WL014823
|
Radha devi
|
00354
|
PUNB0357100
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390557852
|
|
RADHA DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BHIM
|
RJ-272500102102957400/758617
(लगेतखेड़ा)
|
2725001021NRG24101020230689960
|
11/10/2023
|
Mani devi
|
2725001021WL014824
|
Mani devi
|
00354
|
PUNB0357100
|
1505
|
1505
|
Processed
|
11/11/2023
|
|
7390557746
|
|
MANI DEVI W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BHIM
|
RJ-272500102102957400/758619
(लगेतखेड़ा)
|
2725001021NRG24101020230689850
|
11/10/2023
|
Roshani
|
2725001021WL014823
|
Roshani
|
00354
|
PUNB0357100
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390557777
|
|
ROSHANI DEVI W/O NOUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BHIM
|
RJ-272500102102957400/758621
(लगेतखेड़ा)
|
2725001021NRG24101020230689852
|
11/10/2023
|
Laxmi devi
|
2725001021WL014823
|
Laxmi devi
|
00354
|
PUNB0357100
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390557778
|
|
LAXMI DEVI W/O CHEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BHIM
|
RJ-272500102102957400/758622
(लगेतखेड़ा)
|
2725001021NRG24101020230689853
|
11/10/2023
|
Leela
|
2725001021WL014823
|
Leela
|
00354
|
PUNB0357100
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7390557784
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
182
|
BHIM
|
RJ-272500102102957400/758624
(लगेतखेड़ा)
|
2725001021NRG24101020230689854
|
11/10/2023
|
Ganga
|
2725001021WL014823
|
Ganga
|
00354
|
PUNB0357100
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390557747
|
|
GANGA DEVI
|
HDFC BANK LTD(607152)
|
|
183
|
BHIM
|
RJ-272500102102957400/758627
(लगेतखेड़ा)
|
2725001021NRG24101020230689961
|
11/10/2023
|
Tara devi
|
2725001021WL014824
|
Tara devi
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557717
|
|
TARA W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BHIM
|
RJ-272500102102957400/758630
(लगेतखेड़ा)
|
2725001021NRG24101020230689962
|
11/10/2023
|
sheela devi
|
2725001021WL014824
|
sheela devi
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557748
|
|
SHILA JITENDRA
|
HDFC BANK LTD(607152)
|
|
185
|
BHIM
|
RJ-272500102102957400/758632
(लगेतखेड़ा)
|
2725001021NRG24101020230689855
|
11/10/2023
|
rukama devi
|
2725001021WL014823
|
rukama devi
|
00354
|
PUNB0357100
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390557820
|
|
RUKAMA W/O LADU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BHIM
|
RJ-272500102102957400/758633
(लगेतखेड़ा)
|
2725001021NRG24101020230689963
|
11/10/2023
|
Keki
|
2725001021WL014824
|
Keki
|
00354
|
PUNB0357100
|
1505
|
1505
|
Processed
|
11/11/2023
|
|
7390557797
|
|
KELI DEVI W/O NANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BHIM
|
RJ-272500102102957400/758636
(लगेतखेड़ा)
|
2725001021NRG24101020230689856
|
11/10/2023
|
dali devi
|
2725001021WL014823
|
dali devi
|
00354
|
PUNB0357100
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390557686
|
|
DALI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BHIM
|
RJ-272500102102957400/758637
(लगेतखेड़ा)
|
2725001021NRG24101020230689964
|
11/10/2023
|
SANTOSH DEVI
|
2725001021WL014824
|
SANTOSH DEVI
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557670
|
|
SANTOSH DEVI W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BHIM
|
RJ-272500102102957400/758638
(लगेतखेड़ा)
|
2725001021NRG24101020230689965
|
11/10/2023
|
Pani
|
2725001021WL014824
|
Pani
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557735
|
|
PANI DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BHIM
|
RJ-272500102102957400/758639
(लगेतखेड़ा)
|
2725001021NRG24101020230689966
|
11/10/2023
|
pushpa devi
|
2725001021WL014824
|
pushpa devi
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557818
|
|
PUSHPA DEVI W/O KHANGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BHIM
|
RJ-272500102102957400/758641
(लगेतखेड़ा)
|
2725001021NRG24101020230689857
|
11/10/2023
|
premi devi
|
2725001021WL014823
|
premi devi
|
00354
|
PUNB0357100
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390557715
|
|
PEMI W/O SATU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BHIM
|
RJ-272500102102957400/758644
(लगेतखेड़ा)
|
2725001021NRG24101020230689967
|
11/10/2023
|
dakhu devi
|
2725001021WL014824
|
dakhu devi
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557757
|
|
DAKHU DEVI W/O NANDA SINGH
|
UCO BANK(607066)
|
|
193
|
BHIM
|
RJ-272500102102957400/758645
(लगेतखेड़ा)
|
2725001021NRG24101020230689968
|
11/10/2023
|
heji devi
|
2725001021WL014824
|
heji devi
|
00354
|
PUNB0357100
|
1505
|
1505
|
Processed
|
11/11/2023
|
|
7390557822
|
|
HEJI W/O KHETSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BHIM
|
RJ-272500102102957400/758646
(लगेतखेड़ा)
|
2725001021NRG24101020230689969
|
11/10/2023
|
manju
|
2725001021WL014824
|
manju
|
00354
|
PUNB0357100
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7390557725
|
|
MANJU DEVI W/O NARASI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BHIM
|
RJ-272500102102957400/758647
(लगेतखेड़ा)
|
2725001021NRG24101020230689970
|
11/10/2023
|
Badami devi
|
2725001021WL014824
|
Badami devi
|
00354
|
PUNB0357100
|
1505
|
1505
|
Processed
|
11/11/2023
|
|
7390557739
|
|
BADAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BHIM
|
RJ-272500102102957400/758649
(लगेतखेड़ा)
|
2725001021NRG24101020230689971
|
11/10/2023
|
narbda devi
|
2725001021WL014824
|
narbda devi
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557704
|
|
NARBDA DEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BHIM
|
RJ-272500102102957400/758651
(लगेतखेड़ा)
|
2725001021NRG24101020230689972
|
11/10/2023
|
Ganesh Singh
|
2725001021WL014824
|
Ganesh Singh
|
00354
|
PUNB0357100
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7390557649
|
|
GANESH SINGH S/O JODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BHIM
|
RJ-272500102102957400/758658
(लगेतखेड़ा)
|
2725001021NRG24101020230689973
|
11/10/2023
|
Neni
|
2725001021WL014824
|
Neni
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557740
|
|
NAINI W/O PRABHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BHIM
|
RJ-272500102102957400/758662
(लगेतखेड़ा)
|
2725001021NRG24101020230689974
|
11/10/2023
|
manju devi
|
2725001021WL014824
|
manju devi
|
00354
|
PUNB0357100
|
1505
|
1505
|
Processed
|
11/11/2023
|
|
7390557733
|
|
MANJU SHARMA W/O DHANRAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BHIM
|
RJ-272500102102957400/758663
(लगेतखेड़ा)
|
2725001021NRG24101020230689975
|
11/10/2023
|
pani devi
|
2725001021WL014824
|
pani devi
|
00354
|
PUNB0357100
|
1505
|
1505
|
Processed
|
11/11/2023
|
|
7390557650
|
|
PANNI DEVI W/O MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BHIM
|
RJ-272500102102957400/758668
(लगेतखेड़ा)
|
2725001021NRG24101020230689976
|
11/10/2023
|
tulasi devi
|
2725001021WL014824
|
tulasi devi
|
00354
|
PUNB0357100
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7390557705
|
|
TULSI DEVI WO BHANWAR SINGH URF BHUR SIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
BHIM
|
RJ-272500102102957400/758672
(लगेतखेड़ा)
|
2725001021NRG24101020230689977
|
11/10/2023
|
chaganu
|
2725001021WL014824
|
chaganu
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557657
|
|
CHHAGANI DEVI WO DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BHIM
|
RJ-272500102102957400/758675
(लगेतखेड़ा)
|
2725001021NRG24101020230689978
|
11/10/2023
|
Bardi
|
2725001021WL014824
|
Bardi
|
00354
|
PUNB0357100
|
1505
|
1505
|
Processed
|
11/11/2023
|
|
7390557730
|
|
BARADI DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BHIM
|
RJ-272500102102957400/758676
(लगेतखेड़ा)
|
2725001021NRG24101020230689979
|
11/10/2023
|
Indara
|
2725001021WL014824
|
Indara
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557738
|
|
INDRA W/O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BHIM
|
RJ-272500102102957400/758677
(लगेतखेड़ा)
|
2725001021NRG24101020230689980
|
11/10/2023
|
Seeta
|
2725001021WL014824
|
Seeta
|
00354
|
PUNB0357100
|
1505
|
1505
|
Processed
|
11/11/2023
|
|
7390557788
|
|
SITA DEVI W/O BHAGWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BHIM
|
RJ-272500102102957400/758680
(लगेतखेड़ा)
|
2725001021NRG24101020230689981
|
11/10/2023
|
Sampati
|
2725001021WL014824
|
Sampati
|
00354
|
PUNB0357100
|
1505
|
1505
|
Processed
|
11/11/2023
|
|
7390557771
|
|
SAMPTI W/O DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BHIM
|
RJ-272500102102957400/758682
(लगेतखेड़ा)
|
2725001021NRG24101020230689982
|
11/10/2023
|
Dali devi
|
2725001021WL014824
|
Dali devi
|
00354
|
PUNB0357100
|
1505
|
1505
|
Processed
|
11/11/2023
|
|
7390557769
|
|
DALI W/O POONAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BHIM
|
RJ-272500102102957400/758684
(लगेतखेड़ा)
|
2725001021NRG24101020230689983
|
11/10/2023
|
Omi
|
2725001021WL014824
|
Omi
|
00354
|
PUNB0357100
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7390557722
|
|
OMI DEVI W/O SHRWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BHIM
|
RJ-272500102102957400/758685
(लगेतखेड़ा)
|
2725001021NRG24101020230689984
|
11/10/2023
|
Laxmi devi
|
2725001021WL014824
|
Laxmi devi
|
00354
|
PUNB0357100
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7390557648
|
|
LAXMI DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BHIM
|
RJ-272500102102957400/758686
(लगेतखेड़ा)
|
2725001021NRG24101020230689985
|
11/10/2023
|
Bhgwati
|
2725001021WL014824
|
Bhgwati
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557721
|
|
BHAGAWATI DEVI W/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BHIM
|
RJ-272500102102957400/758692
(लगेतखेड़ा)
|
2725001021NRG24101020230689988
|
11/10/2023
|
Anshi devi
|
2725001021WL014824
|
Anshi devi
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557765
|
|
ANASI DEVI WO BHOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BHIM
|
RJ-272500102102957400/758693
(लगेतखेड़ा)
|
2725001021NRG24101020230689989
|
11/10/2023
|
Madhu
|
2725001021WL014824
|
Madhu
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557803
|
|
MADHU W/O CHANDR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BHIM
|
RJ-272500102102957400/758695
(लगेतखेड़ा)
|
2725001021NRG24101020230689991
|
11/10/2023
|
Nandu
|
2725001021WL014824
|
Nandu
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557729
|
|
NANDU DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BHIM
|
RJ-272500102102957400/758696
(लगेतखेड़ा)
|
2725001021NRG24101020230689992
|
11/10/2023
|
pani
|
2725001021WL014824
|
pani
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557728
|
|
PANI DEVI W/O VIRAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BHIM
|
RJ-272500102102957400/758700
(लगेतखेड़ा)
|
2725001021NRG24101020230689994
|
11/10/2023
|
geeta
|
2725001021WL014824
|
geeta
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557660
|
|
GEETA W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BHIM
|
RJ-272500102102957400/758701
(लगेतखेड़ा)
|
2725001021NRG24101020230689858
|
11/10/2023
|
sugana devi
|
2725001021WL014823
|
sugana devi
|
00354
|
PUNB0357100
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7390557815
|
|
SUGANA DEVI WO TIRLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BHIM
|
RJ-272500102102957400/8
(लगेतखेड़ा)
|
2725001021NRG24101020230689995
|
11/10/2023
|
Nena
|
2725001021WL014824
|
Nena
|
00354
|
PUNB0357100
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
7390557709
|
|
NAINI DEVI W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BHIM
|
RJ-272500102102957400/9
(लगेतखेड़ा)
|
2725001021NRG24101020230689996
|
11/10/2023
|
Kaku devi
|
2725001021WL014824
|
Kaku devi
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557749
|
|
KANKU DEVI
|
HDFC BANK LTD(607152)
|
|
219
|
BHIM
|
RJ-272500102102957900/23
(लगेतखेड़ा)
|
2725001021NRG24101020230689997
|
11/10/2023
|
Neni
|
2725001021WL014824
|
Neni
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557817
|
|
NAINI DEVI W.O NARYAN SINGH
|
UCO BANK(607066)
|
|
220
|
BHIM
|
RJ-272500102102957900/25
(लगेतखेड़ा)
|
2725001021NRG24101020230689998
|
11/10/2023
|
Badami
|
2725001021WL014824
|
Badami
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557752
|
|
BADAMI DEVI WO MAHENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
BHIM
|
RJ-272500102102957900/26
(लगेतखेड़ा)
|
2725001021NRG24101020230689999
|
11/10/2023
|
Shanati devi
|
2725001021WL014824
|
Shanati devi
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557712
|
|
SHANTI DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BHIM
|
RJ-272500102102957900/28
(लगेतखेड़ा)
|
2725001021NRG24101020230690000
|
11/10/2023
|
Kamala
|
2725001021WL014824
|
Kamala
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557816
|
|
KAMLA DEVI W/O RAGHUVEERSINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BHIM
|
RJ-272500102102957900/34
(लगेतखेड़ा)
|
2725001021NRG24101020230690001
|
11/10/2023
|
tiji devi
|
2725001021WL014824
|
tiji devi
|
00354
|
PUNB0357100
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557762
|
|
TEEJI DEVI W/O BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
365515
|
365515
|
|
|
|
|
|
|
|
|
224
|
BHIM
|
RJ-272500102102957400/1548
(लगेतखेड़ा)
|
2725001021NRG24101020230689881
|
11/10/2023
|
mohni devi
|
2725001021WL014824
|
mohni devi
|
00415
|
SBIN0004668
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557867
|
|
MOHVNI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
225
|
BHIM
|
RJ-272500102102957400/1688
(लगेतखेड़ा)
|
2725001021NRG24101020230689906
|
11/10/2023
|
vimla devi
|
2725001021WL014824
|
vimla devi
|
00415
|
SBIN0008899
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557646
|
|
VIMALA DEVI W/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
226
|
BHIM
|
RJ-272500102102957400/1626
(लगेतखेड़ा)
|
2725001021NRG24101020230689902
|
11/10/2023
|
seema kanwar
|
2725001021WL014824
|
seema kanwar
|
00415
|
SBIN0032043
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557868
|
|
MISS SEEMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
227
|
BHIM
|
RJ-272500102102957300/1058
(लगेतखेड़ा)
|
2725001021NRG24101020230689749
|
11/10/2023
|
Jamni devi
|
2725001021WL014822
|
Jamni devi
|
00462
|
UCBA0001500
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390557644
|
|
DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
228
|
BHIM
|
RJ-272500102102957400/1685
(लगेतखेड़ा)
|
2725001021NRG24101020230689905
|
11/10/2023
|
Sunita Devi
|
2725001021WL014824
|
Sunita Devi
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7390557864
|
|
SUNITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376135
|
376135
|
|
|
|
|
|
|
|