|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHIM
|
RJ-272500102102957100/293
(लगेतखेड़ा)
|
2725001021NRG24070620230170571
|
08/06/2023
|
SANTOSH
|
2725001021WL003820
|
SANTOSH
|
00045
|
BARB0BEAWAR
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547815
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500102102957200/1909
(लगेतखेड़ा)
|
2725001021NRG24070620230169895
|
08/06/2023
|
hanuman singh
|
2725001021WL003811
|
hanuman singh
|
00045
|
BARB0UDAIRO
|
1890
|
1890
|
Processed
|
13/06/2023
|
|
2494547809
|
|
HANUMAN SINGH SO DHANNA SINGH
|
BANK OF BARODA(606985)
|
|
3
|
BHIM
|
RJ-272500102102957200/1909
(लगेतखेड़ा)
|
2725001021NRG24070620230169896
|
08/06/2023
|
kiran chouhan
|
2725001021WL003811
|
kiran chouhan
|
00045
|
BARB0UDAIRO
|
1890
|
1890
|
Processed
|
13/06/2023
|
|
2494547810
|
|
KIRAN CHOUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
BHIM
|
RJ-272500102102957200/1559
(लगेतखेड़ा)
|
2725001021NRG24070620230169893
|
08/06/2023
|
bhupendra singh chouhan
|
2725001021WL003811
|
bhupendra singh chouhan
|
00078
|
CNRB0002136
|
1890
|
1890
|
Processed
|
13/06/2023
|
|
2494547820
|
|
BHUPENDRA SINGH CHOUHAN
|
CANARA BANK(508532)
|
|
5
|
BHIM
|
RJ-272500102102957200/1559
(लगेतखेड़ा)
|
2725001021NRG24070620230169894
|
08/06/2023
|
KANCHAN DEVI
|
2725001021WL003811
|
KANCHAN DEVI
|
00078
|
CNRB0002136
|
1890
|
1890
|
Processed
|
13/06/2023
|
|
2494547819
|
|
KANCHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
6
|
BHIM
|
RJ-272500102102957200/234
(लगेतखेड़ा)
|
2725001021NRG24070620230170707
|
08/06/2023
|
Pappu
|
2725001021WL003821
|
Pappu
|
00354
|
PUNB0004700
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494547813
|
|
PAPPU & SMT SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHIM
|
RJ-272500102102957200/234
(लगेतखेड़ा)
|
2725001021NRG24070620230170708
|
08/06/2023
|
sita
|
2725001021WL003821
|
sita
|
00354
|
PUNB0004700
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494547814
|
|
GANEHSHAY SWYAM SAHAYTA SAMUH HATHOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4510
|
4510
|
|
|
|
|
|
|
|
|
8
|
BHIM
|
RJ-272500102102957000/1546
(लगेतखेड़ा)
|
2725001021NRG24070620230169891
|
08/06/2023
|
trilok singh
|
2725001021WL003811
|
trilok singh
|
00354
|
PUNB0357100
|
1890
|
1890
|
Processed
|
13/06/2023
|
|
2494547799
|
|
TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHIM
|
RJ-272500102102957000/7
(लगेतखेड़ा)
|
2725001021NRG24070620230169892
|
08/06/2023
|
prabhu singh
|
2725001021WL003811
|
prabhu singh
|
00354
|
PUNB0357100
|
1890
|
1890
|
Processed
|
13/06/2023
|
|
2494547828
|
|
PRABHU SINGH S/O TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHIM
|
RJ-272500102102957100/1
(लगेतखेड़ा)
|
2725001021NRG24070620230170518
|
08/06/2023
|
Kamala devi
|
2725001021WL003820
|
Kamala devi
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547622
|
|
KAMLA DEVI W/O ANADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHIM
|
RJ-272500102102957100/10
(लगेतखेड़ा)
|
2725001021NRG24070620230170519
|
08/06/2023
|
jamani devi
|
2725001021WL003820
|
jamani devi
|
00354
|
PUNB0357100
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494547629
|
|
JAMNI W/O DEVA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHIM
|
RJ-272500102102957100/10417052
(लगेतखेड़ा)
|
2725001021NRG24070620230170520
|
08/06/2023
|
Gheesi devi
|
2725001021WL003820
|
Gheesi devi
|
00354
|
PUNB0357100
|
1616
|
1616
|
Processed
|
13/06/2023
|
|
2494547899
|
|
GHEESI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHIM
|
RJ-272500102102957100/10417054
(लगेतखेड़ा)
|
2725001021NRG24070620230170521
|
08/06/2023
|
Radha devi
|
2725001021WL003820
|
Radha devi
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547608
|
|
RADHA W/O AHAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHIM
|
RJ-272500102102957100/10417061
(लगेतखेड़ा)
|
2725001021NRG24070620230170522
|
08/06/2023
|
Mehepulee
|
2725001021WL003820
|
Mehepulee
|
00354
|
PUNB0357100
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494547635
|
|
MEHFUL DEVI W/O SUVA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHIM
|
RJ-272500102102957100/10417063
(लगेतखेड़ा)
|
2725001021NRG24070620230170523
|
08/06/2023
|
Nejabi
|
2725001021WL003820
|
Nejabi
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547887
|
|
NAJAMI DEVI WO NARA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHIM
|
RJ-272500102102957100/10417074
(लगेतखेड़ा)
|
2725001021NRG24070620230170524
|
08/06/2023
|
Bhanwari devi
|
2725001021WL003820
|
Bhanwari devi
|
00354
|
PUNB0357100
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494547610
|
|
BHANWARI W/O DEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHIM
|
RJ-272500102102957100/10417085
(लगेतखेड़ा)
|
2725001021NRG24070620230170525
|
08/06/2023
|
Road singh
|
2725001021WL003820
|
Road singh
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547659
|
|
ROD SINGH S/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHIM
|
RJ-272500102102957100/10417085
(लगेतखेड़ा)
|
2725001021NRG24070620230170526
|
08/06/2023
|
Teji devi
|
2725001021WL003820
|
Teji devi
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547975
|
|
TEJI DEVI W/O ROAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHIM
|
RJ-272500102102957100/10417088
(लगेतखेड़ा)
|
2725001021NRG24070620230170527
|
08/06/2023
|
Santosh devi
|
2725001021WL003820
|
Santosh devi
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547933
|
|
SANTOSH W/O BIRADA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHIM
|
RJ-272500102102957100/10417092
(लगेतखेड़ा)
|
2725001021NRG24070620230170528
|
08/06/2023
|
Kesi
|
2725001021WL003820
|
Kesi
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547939
|
|
KESI DEVI W/O BHEEMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHIM
|
RJ-272500102102957100/10417095
(लगेतखेड़ा)
|
2725001021NRG24070620230170529
|
08/06/2023
|
geeta
|
2725001021WL003820
|
geeta
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547678
|
|
GEETA DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHIM
|
RJ-272500102102957100/10417098
(लगेतखेड़ा)
|
2725001021NRG24070620230170530
|
08/06/2023
|
sampati
|
2725001021WL003820
|
sampati
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547883
|
|
SAMPTI DEVI W/O KHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHIM
|
RJ-272500102102957100/10417099
(लगेतखेड़ा)
|
2725001021NRG24070620230170531
|
08/06/2023
|
ganga devi
|
2725001021WL003820
|
ganga devi
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547940
|
|
GANGA W/O DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHIM
|
RJ-272500102102957100/10417102
(लगेतखेड़ा)
|
2725001021NRG24070620230170532
|
08/06/2023
|
Jamni devi
|
2725001021WL003820
|
Jamni devi
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547944
|
|
JAMNA W/O NAINU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHIM
|
RJ-272500102102957100/10417103
(लगेतखेड़ा)
|
2725001021NRG24070620230170533
|
08/06/2023
|
Sita Devi
|
2725001021WL003820
|
Sita Devi
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547945
|
|
SITA W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHIM
|
RJ-272500102102957100/107
(लगेतखेड़ा)
|
2725001021NRG24070620230170534
|
08/06/2023
|
Prameshwari
|
2725001021WL003820
|
Prameshwari
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547731
|
|
PARMESHWARI W/O DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHIM
|
RJ-272500102102957100/108-A
(लगेतखेड़ा)
|
2725001021NRG24070620230170535
|
08/06/2023
|
priyanka devi
|
2725001021WL003820
|
priyanka devi
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547860
|
|
PRIYANKA DEVI W/O TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHIM
|
RJ-272500102102957100/11
(लगेतखेड़ा)
|
2725001021NRG24070620230170536
|
08/06/2023
|
Sayari devi
|
2725001021WL003820
|
Sayari devi
|
00354
|
PUNB0357100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2494547891
|
|
SAYARI DEVI W/O HAJARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHIM
|
RJ-272500102102957100/1236
(लगेतखेड़ा)
|
2725001021NRG24070620230170537
|
08/06/2023
|
UMARAV
|
2725001021WL003820
|
UMARAV
|
00354
|
PUNB0357100
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494547679
|
|
UMRAW W/O NASIBA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHIM
|
RJ-272500102102957100/14
(लगेतखेड़ा)
|
2725001021NRG24070620230170538
|
08/06/2023
|
najabi
|
2725001021WL003820
|
najabi
|
00354
|
PUNB0357100
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494547733
|
|
NAJABI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHIM
|
RJ-272500102102957100/1456
(लगेतखेड़ा)
|
2725001021NRG24070620230170539
|
08/06/2023
|
SAROJ DEVI
|
2725001021WL003820
|
SAROJ DEVI
|
00354
|
PUNB0357100
|
3060
|
3060
|
Processed
|
13/06/2023
|
|
2494547744
|
|
SAROJ DEVI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHIM
|
RJ-272500102102957100/1537
(लगेतखेड़ा)
|
2725001021NRG24070620230170540
|
08/06/2023
|
radha devi
|
2725001021WL003820
|
radha devi
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547847
|
|
RADHA W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHIM
|
RJ-272500102102957100/1538
(लगेतखेड़ा)
|
2725001021NRG24070620230170541
|
08/06/2023
|
Sumitra
|
2725001021WL003820
|
Sumitra
|
00354
|
PUNB0357100
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494547750
|
|
SUMITRA CHAUHAN WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHIM
|
RJ-272500102102957100/1543
(लगेतखेड़ा)
|
2725001021NRG24070620230170543
|
08/06/2023
|
SALMA BANU
|
2725001021WL003820
|
SALMA BANU
|
00354
|
PUNB0357100
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494547793
|
|
SALMA BANU DO MALA KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHIM
|
RJ-272500102102957100/1544
(लगेतखेड़ा)
|
2725001021NRG24070620230170544
|
08/06/2023
|
UMADA
|
2725001021WL003820
|
UMADA
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547738
|
|
UMADA W/O MANGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHIM
|
RJ-272500102102957100/1547
(लगेतखेड़ा)
|
2725001021NRG24070620230170545
|
08/06/2023
|
jitendra kumar
|
2725001021WL003820
|
jitendra kumar
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547877
|
|
Jitendra Kumar S/o Devi Lal
|
BANK OF BARODA(606985)
|
|
37
|
BHIM
|
RJ-272500102102957100/1548
(लगेतखेड़ा)
|
2725001021NRG24070620230170546
|
08/06/2023
|
sushila bano
|
2725001021WL003820
|
sushila bano
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547782
|
|
Sushila Bano
|
BANK OF BARODA(606985)
|
|
38
|
BHIM
|
RJ-272500102102957100/1553
(लगेतखेड़ा)
|
2725001021NRG24070620230170547
|
08/06/2023
|
LEELA DEVI
|
2725001021WL003820
|
LEELA DEVI
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547739
|
|
LILA DEVI W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHIM
|
RJ-272500102102957100/1570
(लगेतखेड़ा)
|
2725001021NRG24070620230170548
|
08/06/2023
|
maya devi
|
2725001021WL003820
|
maya devi
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547765
|
|
MAYA DEVI WO GHEWAR LAL PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHIM
|
RJ-272500102102957100/1572
(लगेतखेड़ा)
|
2725001021NRG24070620230170549
|
08/06/2023
|
pinki
|
2725001021WL003820
|
pinki
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547746
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHIM
|
RJ-272500102102957100/1574
(लगेतखेड़ा)
|
2725001021NRG24070620230170550
|
08/06/2023
|
indra
|
2725001021WL003820
|
indra
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547853
|
|
MADU SINGH AND INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHIM
|
RJ-272500102102957100/1575
(लगेतखेड़ा)
|
2725001021NRG24070620230170551
|
08/06/2023
|
SEETA
|
2725001021WL003820
|
SEETA
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547803
|
|
SEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHIM
|
RJ-272500102102957100/1577
(लगेतखेड़ा)
|
2725001021NRG24070620230170552
|
08/06/2023
|
Sohani
|
2725001021WL003820
|
Sohani
|
00354
|
PUNB0357100
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494547801
|
|
SOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHIM
|
RJ-272500102102957100/1578
(लगेतखेड़ा)
|
2725001021NRG24070620230170553
|
08/06/2023
|
Surma
|
2725001021WL003820
|
Surma
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547794
|
|
SURMA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHIM
|
RJ-272500102102957100/1579
(लगेतखेड़ा)
|
2725001021NRG24070620230170554
|
08/06/2023
|
Samina Banu
|
2725001021WL003820
|
Samina Banu
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547812
|
|
Samina Banu
|
BANK OF BARODA(606985)
|
|
46
|
BHIM
|
RJ-272500102102957100/1586
(लगेतखेड़ा)
|
2725001021NRG24070620230170555
|
08/06/2023
|
sheela
|
2725001021WL003820
|
sheela
|
00354
|
PUNB0357100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2494547776
|
|
SHEELA WO GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHIM
|
RJ-272500102102957100/1588
(लगेतखेड़ा)
|
2725001021NRG24070620230170556
|
08/06/2023
|
ravina
|
2725001021WL003820
|
ravina
|
00354
|
PUNB0357100
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494547773
|
|
RAVINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHIM
|
RJ-272500102102957100/1591
(लगेतखेड़ा)
|
2725001021NRG24070620230170557
|
08/06/2023
|
lalita
|
2725001021WL003820
|
lalita
|
00354
|
PUNB0357100
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494547734
|
|
LALITA WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHIM
|
RJ-272500102102957100/1592
(लगेतखेड़ा)
|
2725001021NRG24070620230170558
|
08/06/2023
|
UDA
|
2725001021WL003820
|
UDA
|
00354
|
PUNB0357100
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494547779
|
|
UDA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHIM
|
RJ-272500102102957100/1593
(लगेतखेड़ा)
|
2725001021NRG24070620230170559
|
08/06/2023
|
Afsana
|
2725001021WL003820
|
Afsana
|
00354
|
PUNB0357100
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494547785
|
|
Afasana
|
BANK OF BARODA(606985)
|
|
51
|
BHIM
|
RJ-272500102102957100/1596
(लगेतखेड़ा)
|
2725001021NRG24070620230170560
|
08/06/2023
|
Hasina
|
2725001021WL003820
|
Hasina
|
00354
|
PUNB0357100
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494547788
|
|
HASINA WO VINOD
|
BANK OF BARODA(606985)
|
|
52
|
BHIM
|
RJ-272500102102957100/18
(लगेतखेड़ा)
|
2725001021NRG24070620230170561
|
08/06/2023
|
Jamana
|
2725001021WL003820
|
Jamana
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547661
|
|
JAMANA WIFE LADU
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHIM
|
RJ-272500102102957100/2
(लगेतखेड़ा)
|
2725001021NRG24070620230170562
|
08/06/2023
|
Sukhi devi
|
2725001021WL003820
|
Sukhi devi
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547892
|
|
SUKHI DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHIM
|
RJ-272500102102957100/212
(लगेतखेड़ा)
|
2725001021NRG24070620230170563
|
08/06/2023
|
Barkat
|
2725001021WL003820
|
Barkat
|
00354
|
PUNB0357100
|
2020
|
2020
|
Rejected
|
13/06/2023
|
|
2494547688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
BHIM
|
RJ-272500102102957100/22
(लगेतखेड़ा)
|
2725001021NRG24070620230170564
|
08/06/2023
|
Dhani devi
|
2725001021WL003820
|
Dhani devi
|
00354
|
PUNB0357100
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494547603
|
|
DHANI DEVI W/O HEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHIM
|
RJ-272500102102957100/22
(लगेतखेड़ा)
|
2725001021NRG24070620230170565
|
08/06/2023
|
HEERA LAL
|
2725001021WL003820
|
HEERA LAL
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547825
|
|
HEERA S/O DEVA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHIM
|
RJ-272500102102957100/24
(लगेतखेड़ा)
|
2725001021NRG24070620230170566
|
08/06/2023
|
pushpa devi
|
2725001021WL003820
|
pushpa devi
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547758
|
|
PUSHPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHIM
|
RJ-272500102102957100/26
(लगेतखेड़ा)
|
2725001021NRG24070620230170567
|
08/06/2023
|
maya devi
|
2725001021WL003820
|
maya devi
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547754
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHIM
|
RJ-272500102102957100/27
(लगेतखेड़ा)
|
2725001021NRG24070620230170568
|
08/06/2023
|
lali devi
|
2725001021WL003820
|
lali devi
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547752
|
|
LALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHIM
|
RJ-272500102102957100/28
(लगेतखेड़ा)
|
2725001021NRG24070620230170569
|
08/06/2023
|
dhanni devi
|
2725001021WL003820
|
dhanni devi
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547737
|
|
DHANNI DEVI WO MAHAVEER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHIM
|
RJ-272500102102957100/29
(लगेतखेड़ा)
|
2725001021NRG24070620230170570
|
08/06/2023
|
maina
|
2725001021WL003820
|
maina
|
00354
|
PUNB0357100
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494547732
|
|
MAINA W/O ASHOK PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHIM
|
RJ-272500102102957100/295
(लगेतखेड़ा)
|
2725001021NRG24070620230170572
|
08/06/2023
|
BUDHI KUMARI PRAJAPAT
|
2725001021WL003820
|
BUDHI KUMARI PRAJAPAT
|
00354
|
PUNB0357100
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494547795
|
|
BUDHI SO KHAMAN PRAJAPAT
|
BANK OF BARODA(606985)
|
|
63
|
BHIM
|
RJ-272500102102957100/296
(लगेतखेड़ा)
|
2725001021NRG24070620230170573
|
08/06/2023
|
NIRMA KUMARI
|
2725001021WL003820
|
NIRMA KUMARI
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547789
|
|
NIRMA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
BHIM
|
RJ-272500102102957100/297
(लगेतखेड़ा)
|
2725001021NRG24070620230170574
|
08/06/2023
|
meena
|
2725001021WL003820
|
meena
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547764
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHIM
|
RJ-272500102102957100/298
(लगेतखेड़ा)
|
2725001021NRG24070620230170575
|
08/06/2023
|
jashoda devi
|
2725001021WL003820
|
jashoda devi
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547805
|
|
JASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHIM
|
RJ-272500102102957100/299
(लगेतखेड़ा)
|
2725001021NRG24070620230170576
|
08/06/2023
|
BAYA
|
2725001021WL003820
|
BAYA
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547747
|
|
BAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHIM
|
RJ-272500102102957100/3
(लगेतखेड़ा)
|
2725001021NRG24070620230170578
|
08/06/2023
|
Maina
|
2725001021WL003820
|
Maina
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547879
|
|
MAINA KUMARI D/O KALYAN MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHIM
|
RJ-272500102102957100/3
(लगेतखेड़ा)
|
2725001021NRG24070620230170577
|
08/06/2023
|
Sita davi
|
2725001021WL003820
|
Sita davi
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547969
|
|
SITA W/O KALYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHIM
|
RJ-272500102102957100/300
(लगेतखेड़ा)
|
2725001021NRG24070620230170579
|
08/06/2023
|
MAINA DEVI
|
2725001021WL003820
|
MAINA DEVI
|
00354
|
PUNB0357100
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494547759
|
|
MAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHIM
|
RJ-272500102102957100/301
(लगेतखेड़ा)
|
2725001021NRG24070620230170580
|
08/06/2023
|
SAHIDA
|
2725001021WL003820
|
SAHIDA
|
00354
|
PUNB0357100
|
1414
|
1414
|
Processed
|
13/06/2023
|
|
2494547729
|
|
SAHIDA W/O CHOTU
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHIM
|
RJ-272500102102957100/303
(लगेतखेड़ा)
|
2725001021NRG24070620230170581
|
08/06/2023
|
Hanja devi
|
2725001021WL003820
|
Hanja devi
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547599
|
|
HANGA WO GHISA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHIM
|
RJ-272500102102957100/317
(लगेतखेड़ा)
|
2725001021NRG24070620230170582
|
08/06/2023
|
Methi Devi
|
2725001021WL003820
|
Methi Devi
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547652
|
|
METHI DEVI W/O RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHIM
|
RJ-272500102102957100/318
(लगेतखेड़ा)
|
2725001021NRG24070620230170583
|
08/06/2023
|
Narbada
|
2725001021WL003820
|
Narbada
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547772
|
|
NARBDA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHIM
|
RJ-272500102102957100/322
(लगेतखेड़ा)
|
2725001021NRG24070620230170669
|
08/06/2023
|
banni
|
2725001021WL003821
|
banni
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494547717
|
|
BANNI DEVI W/O SH MISHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHIM
|
RJ-272500102102957100/323
(लगेतखेड़ा)
|
2725001021NRG24070620230170670
|
08/06/2023
|
madina
|
2725001021WL003821
|
madina
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494547716
|
|
MADINA W/O GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHIM
|
RJ-272500102102957100/325
(लगेतखेड़ा)
|
2725001021NRG24070620230170584
|
08/06/2023
|
kamla
|
2725001021WL003820
|
kamla
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547781
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHIM
|
RJ-272500102102957100/326-A
(लगेतखेड़ा)
|
2725001021NRG24070620230170585
|
08/06/2023
|
PREMA BAI
|
2725001021WL003820
|
PREMA BAI
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547792
|
|
PREMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHIM
|
RJ-272500102102957100/345
(लगेतखेड़ा)
|
2725001021NRG24070620230170586
|
08/06/2023
|
Salama
|
2725001021WL003820
|
Salama
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547683
|
|
SALAMA W/O SOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHIM
|
RJ-272500102102957100/349
(लगेतखेड़ा)
|
2725001021NRG24070620230170587
|
08/06/2023
|
Rasida
|
2725001021WL003820
|
Rasida
|
00354
|
PUNB0357100
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494547727
|
|
RASIDA BANO W/O PAPPU KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHIM
|
RJ-272500102102957100/350
(लगेतखेड़ा)
|
2725001021NRG24070620230170588
|
08/06/2023
|
Sayari devi
|
2725001021WL003820
|
Sayari devi
|
00354
|
PUNB0357100
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2494547890
|
|
SAYARI DEVI W/O RAHIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHIM
|
RJ-272500102102957100/354
(लगेतखेड़ा)
|
2725001021NRG24070620230170589
|
08/06/2023
|
Munni devi
|
2725001021WL003820
|
Munni devi
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547680
|
|
MUNNI DEVI W/O PUKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHIM
|
RJ-272500102102957100/358
(लगेतखेड़ा)
|
2725001021NRG24070620230170590
|
08/06/2023
|
dali
|
2725001021WL003820
|
dali
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547702
|
|
DALI DEVI W/O BHAIRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHIM
|
RJ-272500102102957100/361
(लगेतखेड़ा)
|
2725001021NRG24070620230170591
|
08/06/2023
|
Kanta devi
|
2725001021WL003820
|
Kanta devi
|
00354
|
PUNB0357100
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494547691
|
|
KANTA DEVI W/O TULASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHIM
|
RJ-272500102102957100/365
(लगेतखेड़ा)
|
2725001021NRG24070620230170592
|
08/06/2023
|
narbda devi
|
2725001021WL003820
|
narbda devi
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547700
|
|
NARBADA WO CHOG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHIM
|
RJ-272500102102957100/366
(लगेतखेड़ा)
|
2725001021NRG24070620230170593
|
08/06/2023
|
Dinesh
|
2725001021WL003820
|
Dinesh
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547699
|
|
DINESH S/O CHATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHIM
|
RJ-272500102102957100/368
(लगेतखेड़ा)
|
2725001021NRG24070620230170594
|
08/06/2023
|
bhagwati devi
|
2725001021WL003820
|
bhagwati devi
|
00354
|
PUNB0357100
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494547846
|
|
BHAGWATI DEVI W/O NORAT
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHIM
|
RJ-272500102102957100/373
(लगेतखेड़ा)
|
2725001021NRG24070620230170595
|
08/06/2023
|
Parasi devi
|
2725001021WL003820
|
Parasi devi
|
00354
|
PUNB0357100
|
3060
|
3060
|
Processed
|
13/06/2023
|
|
2494547710
|
|
PARASI W/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHIM
|
RJ-272500102102957100/374
(लगेतखेड़ा)
|
2725001021NRG24070620230170596
|
08/06/2023
|
shanker singh
|
2725001021WL003820
|
shanker singh
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547713
|
|
SHANKER S/O AMRU
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHIM
|
RJ-272500102102957100/375
(लगेतखेड़ा)
|
2725001021NRG24070620230170597
|
08/06/2023
|
Kali
|
2725001021WL003820
|
Kali
|
00354
|
PUNB0357100
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494547711
|
|
KALI DEVI W/O DHGALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHIM
|
RJ-272500102102957100/378
(लगेतखेड़ा)
|
2725001021NRG24070620230170598
|
08/06/2023
|
NARESH
|
2725001021WL003820
|
NARESH
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547745
|
|
NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHIM
|
RJ-272500102102957100/380
(लगेतखेड़ा)
|
2725001021NRG24070620230170599
|
08/06/2023
|
Bagwati devi
|
2725001021WL003820
|
Bagwati devi
|
00354
|
PUNB0357100
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494547714
|
|
BAGWATI DEVI WO MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHIM
|
RJ-272500102102957100/380
(लगेतखेड़ा)
|
2725001021NRG24070620230170600
|
08/06/2023
|
MANGU
|
2725001021WL003820
|
MANGU
|
00354
|
PUNB0357100
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494547807
|
|
MANGU
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHIM
|
RJ-272500102102957100/386
(लगेतखेड़ा)
|
2725001021NRG24070620230170601
|
08/06/2023
|
Chhagani devi
|
2725001021WL003820
|
Chhagani devi
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547844
|
|
CHAGANI W/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHIM
|
RJ-272500102102957100/388
(लगेतखेड़ा)
|
2725001021NRG24070620230170602
|
08/06/2023
|
puspa
|
2725001021WL003820
|
puspa
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547774
|
|
PUSPA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHIM
|
RJ-272500102102957100/403
(लगेतखेड़ा)
|
2725001021NRG24070620230170603
|
08/06/2023
|
Setha devi
|
2725001021WL003820
|
Setha devi
|
00354
|
PUNB0357100
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494547802
|
|
SETHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHIM
|
RJ-272500102102957100/405
(लगेतखेड़ा)
|
2725001021NRG24070620230170604
|
08/06/2023
|
premi devi
|
2725001021WL003820
|
premi devi
|
00354
|
PUNB0357100
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494547740
|
|
PREMI DEVI W/O CHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHIM
|
RJ-272500102102957100/406
(लगेतखेड़ा)
|
2725001021NRG24070620230170605
|
08/06/2023
|
MEENA DEVI
|
2725001021WL003820
|
MEENA DEVI
|
00354
|
PUNB0357100
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494547780
|
|
MEENA DEVI CO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHIM
|
RJ-272500102102957100/407
(लगेतखेड़ा)
|
2725001021NRG24070620230170606
|
08/06/2023
|
NIRMA PRAJAPAT
|
2725001021WL003820
|
NIRMA PRAJAPAT
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547783
|
|
NIRMA PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHIM
|
RJ-272500102102957100/408
(लगेतखेड़ा)
|
2725001021NRG24070620230170607
|
08/06/2023
|
sonu
|
2725001021WL003820
|
sonu
|
00354
|
PUNB0357100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2494547771
|
|
SONU BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHIM
|
RJ-272500102102957100/428549
(लगेतखेड़ा)
|
2725001021NRG24070620230170608
|
08/06/2023
|
Rukama devi
|
2725001021WL003820
|
Rukama devi
|
00354
|
PUNB0357100
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494547898
|
|
RUKAMA W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHIM
|
RJ-272500102102957100/428550
(लगेतखेड़ा)
|
2725001021NRG24070620230170609
|
08/06/2023
|
Radha
|
2725001021WL003820
|
Radha
|
00354
|
PUNB0357100
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494547620
|
|
RADHA DEVI W/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHIM
|
RJ-272500102102957100/428551
(लगेतखेड़ा)
|
2725001021NRG24070620230170610
|
08/06/2023
|
Chandi
|
2725001021WL003820
|
Chandi
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547616
|
|
CHANDI WO LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHIM
|
RJ-272500102102957100/428552
(लगेतखेड़ा)
|
2725001021NRG24070620230170612
|
08/06/2023
|
ANU PRAJAPAT
|
2725001021WL003820
|
ANU PRAJAPAT
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547797
|
|
ANU PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHIM
|
RJ-272500102102957100/428552
(लगेतखेड़ा)
|
2725001021NRG24070620230170611
|
08/06/2023
|
Sita devi
|
2725001021WL003820
|
Sita devi
|
00354
|
PUNB0357100
|
2424
|
2424
|
Rejected
|
13/06/2023
|
|
2494547641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
BHIM
|
RJ-272500102102957100/428557
(लगेतखेड़ा)
|
2725001021NRG24070620230170614
|
08/06/2023
|
Surma
|
2725001021WL003820
|
Surma
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547651
|
|
SURAMA W/O RATAN MEHRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHIM
|
RJ-272500102102957100/428559
(लगेतखेड़ा)
|
2725001021NRG24070620230170615
|
08/06/2023
|
Geeta
|
2725001021WL003820
|
Geeta
|
00354
|
PUNB0357100
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494547902
|
|
GEETA DEVI W/O NARAYAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHIM
|
RJ-272500102102957100/428560
(लगेतखेड़ा)
|
2725001021NRG24070620230170616
|
08/06/2023
|
Chandi devi
|
2725001021WL003820
|
Chandi devi
|
00354
|
PUNB0357100
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494547955
|
|
CHANDI DEVI W/O DALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHIM
|
RJ-272500102102957100/428563
(लगेतखेड़ा)
|
2725001021NRG24070620230170617
|
08/06/2023
|
Ganesh
|
2725001021WL003820
|
Ganesh
|
00354
|
PUNB0357100
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494547849
|
|
GANESH SON RAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHIM
|
RJ-272500102102957100/428563
(लगेतखेड़ा)
|
2725001021NRG24070620230170618
|
08/06/2023
|
Sohani
|
2725001021WL003820
|
Sohani
|
00354
|
PUNB0357100
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494547972
|
|
SOHANI DEVI W/O GANESHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHIM
|
RJ-272500102102957100/428565
(लगेतखेड़ा)
|
2725001021NRG24070620230170619
|
08/06/2023
|
Rukma Devi
|
2725001021WL003820
|
Rukma Devi
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547967
|
|
RUKAMANI DEVI W/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHIM
|
RJ-272500102102957100/428566
(लगेतखेड़ा)
|
2725001021NRG24070620230170620
|
08/06/2023
|
Sukhi
|
2725001021WL003820
|
Sukhi
|
00354
|
PUNB0357100
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494547966
|
|
SUKHI DEVI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHIM
|
RJ-272500102102957100/428570
(लगेतखेड़ा)
|
2725001021NRG24070620230170621
|
08/06/2023
|
Ruknani
|
2725001021WL003820
|
Ruknani
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547829
|
|
RUKMA DEVI W/O CHATRA LAL PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHIM
|
RJ-272500102102957100/428572
(लगेतखेड़ा)
|
2725001021NRG24070620230170622
|
08/06/2023
|
Ladi
|
2725001021WL003820
|
Ladi
|
00354
|
PUNB0357100
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494547631
|
|
LADI DEVI W/O TEJA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHIM
|
RJ-272500102102957100/428573
(लगेतखेड़ा)
|
2725001021NRG24070620230170623
|
08/06/2023
|
Narbada devi
|
2725001021WL003820
|
Narbada devi
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547634
|
|
NARBADA DEVI W/O MOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHIM
|
RJ-272500102102957100/428574
(लगेतखेड़ा)
|
2725001021NRG24070620230170624
|
08/06/2023
|
GHANI
|
2725001021WL003820
|
GHANI
|
00354
|
PUNB0357100
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494547896
|
|
GHANI W/O GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHIM
|
RJ-272500102102957100/428574
(लगेतखेड़ा)
|
2725001021NRG24070620230170625
|
08/06/2023
|
KANTA
|
2725001021WL003820
|
KANTA
|
00354
|
PUNB0357100
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494547806
|
|
Kanta
|
BANK OF BARODA(606985)
|
|
117
|
BHIM
|
RJ-272500102102957100/428575
(लगेतखेड़ा)
|
2725001021NRG24070620230170626
|
08/06/2023
|
Dagali
|
2725001021WL003820
|
Dagali
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547936
|
|
DHAKALI W RATAN
|
BANK OF BARODA(606985)
|
|
118
|
BHIM
|
RJ-272500102102957100/428578
(लगेतखेड़ा)
|
2725001021NRG24070620230170627
|
08/06/2023
|
Rami devi
|
2725001021WL003820
|
Rami devi
|
00354
|
PUNB0357100
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494547973
|
|
RAMI W/O MALLA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHIM
|
RJ-272500102102957100/428579
(लगेतखेड़ा)
|
2725001021NRG24070620230170628
|
08/06/2023
|
Kamala devi
|
2725001021WL003820
|
Kamala devi
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547900
|
|
KAMLA DEVI W/O BHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHIM
|
RJ-272500102102957100/428586
(लगेतखेड़ा)
|
2725001021NRG24070620230170629
|
08/06/2023
|
Rukama devi
|
2725001021WL003820
|
Rukama devi
|
00354
|
PUNB0357100
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494547609
|
|
RUKAMA W/O MANGALA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BHIM
|
RJ-272500102102957100/428587
(लगेतखेड़ा)
|
2725001021NRG24070620230170630
|
08/06/2023
|
Pani
|
2725001021WL003820
|
Pani
|
00354
|
PUNB0357100
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494547638
|
|
PANI DEVI W/O PADAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHIM
|
RJ-272500102102957100/428588
(लगेतखेड़ा)
|
2725001021NRG24070620230170631
|
08/06/2023
|
SITA DEVI
|
2725001021WL003820
|
SITA DEVI
|
00354
|
PUNB0357100
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494547837
|
|
SITA W/O POORAN MAL BLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BHIM
|
RJ-272500102102957100/428591
(लगेतखेड़ा)
|
2725001021NRG24070620230170632
|
08/06/2023
|
Shanta Devi
|
2725001021WL003820
|
Shanta Devi
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547632
|
|
SHANTI DEVI W/O GUJAB
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHIM
|
RJ-272500102102957100/428593
(लगेतखेड़ा)
|
2725001021NRG24070620230170633
|
08/06/2023
|
DALI
|
2725001021WL003820
|
DALI
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547866
|
|
DALI D/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BHIM
|
RJ-272500102102957100/428596
(लगेतखेड़ा)
|
2725001021NRG24070620230170634
|
08/06/2023
|
Bali
|
2725001021WL003820
|
Bali
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547897
|
|
BALI W/O KHEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BHIM
|
RJ-272500102102957100/428597
(लगेतखेड़ा)
|
2725001021NRG24070620230170636
|
08/06/2023
|
Hajari
|
2725001021WL003820
|
Hajari
|
00354
|
PUNB0357100
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494547968
|
|
HAJRI W/O JAFRU
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BHIM
|
RJ-272500102102957100/428597
(लगेतखेड़ा)
|
2725001021NRG24070620230170635
|
08/06/2023
|
Jafaru
|
2725001021WL003820
|
Jafaru
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547884
|
|
JAFARU S/O NARA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BHIM
|
RJ-272500102102957100/428598
(लगेतखेड़ा)
|
2725001021NRG24070620230170637
|
08/06/2023
|
hamida
|
2725001021WL003820
|
hamida
|
00354
|
PUNB0357100
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494547974
|
|
HAMIDA WO GOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BHIM
|
RJ-272500102102957100/428599
(लगेतखेड़ा)
|
2725001021NRG24070620230170639
|
08/06/2023
|
Ahemi devi
|
2725001021WL003820
|
Ahemi devi
|
00354
|
PUNB0357100
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494547607
|
|
AHMADI W/O JAFARU
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BHIM
|
RJ-272500102102957100/428599
(लगेतखेड़ा)
|
2725001021NRG24070620230170638
|
08/06/2023
|
jafru kathat
|
2725001021WL003820
|
jafru kathat
|
00354
|
PUNB0357100
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494547709
|
|
JAFHARU SONPANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BHIM
|
RJ-272500102102957100/428602
(लगेतखेड़ा)
|
2725001021NRG24070620230170640
|
08/06/2023
|
kali devi
|
2725001021WL003820
|
kali devi
|
00354
|
PUNB0357100
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494547761
|
|
KALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BHIM
|
RJ-272500102102957100/428603
(लगेतखेड़ा)
|
2725001021NRG24070620230170641
|
08/06/2023
|
maya devi
|
2725001021WL003820
|
maya devi
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547760
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BHIM
|
RJ-272500102102957100/46
(लगेतखेड़ा)
|
2725001021NRG24070620230170643
|
08/06/2023
|
PRAMESHWRI DEVI
|
2725001021WL003820
|
PRAMESHWRI DEVI
|
00354
|
PUNB0357100
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494547854
|
|
PRAMESHWRI WO DHARMICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BHIM
|
RJ-272500102102957100/49
(लगेतखेड़ा)
|
2725001021NRG24070620230170644
|
08/06/2023
|
ASHA DEVI
|
2725001021WL003820
|
ASHA DEVI
|
00354
|
PUNB0357100
|
1414
|
1414
|
Processed
|
13/06/2023
|
|
2494547749
|
|
ASHA WO GHEVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BHIM
|
RJ-272500102102957100/55
(लगेतखेड़ा)
|
2725001021NRG24070620230170645
|
08/06/2023
|
mahavir prasad
|
2725001021WL003820
|
mahavir prasad
|
00354
|
PUNB0357100
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494547843
|
|
MAHAVEER PRASAD SO LADU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
BHIM
|
RJ-272500102102957100/58
(लगेतखेड़ा)
|
2725001021NRG24070620230170646
|
08/06/2023
|
Ganga
|
2725001021WL003820
|
Ganga
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547886
|
|
GANGA DEVI W/O REEMA KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BHIM
|
RJ-272500102102957100/59
(लगेतखेड़ा)
|
2725001021NRG24070620230170647
|
08/06/2023
|
kamla
|
2725001021WL003820
|
kamla
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547646
|
|
KAMLA DEVI WO MITHU
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BHIM
|
RJ-272500102102957100/6
(लगेतखेड़ा)
|
2725001021NRG24070620230170648
|
08/06/2023
|
Bhawari
|
2725001021WL003820
|
Bhawari
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547830
|
|
BHANWRI W/O BHANWARU
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BHIM
|
RJ-272500102102957100/7
(लगेतखेड़ा)
|
2725001021NRG24070620230170649
|
08/06/2023
|
Goti
|
2725001021WL003820
|
Goti
|
00354
|
PUNB0357100
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494547619
|
|
GOTI W/O PRABHU
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BHIM
|
RJ-272500102102957100/72
(लगेतखेड़ा)
|
2725001021NRG24070620230170650
|
08/06/2023
|
jashoda
|
2725001021WL003820
|
jashoda
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547650
|
|
JASHODA W/O GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BHIM
|
RJ-272500102102957100/77
(लगेतखेड़ा)
|
2725001021NRG24070620230170651
|
08/06/2023
|
Meena
|
2725001021WL003820
|
Meena
|
00354
|
PUNB0357100
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494547604
|
|
MEENA W/O POONA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BHIM
|
RJ-272500102102957100/78
(लगेतखेड़ा)
|
2725001021NRG24070620230170652
|
08/06/2023
|
seeta
|
2725001021WL003820
|
seeta
|
00354
|
PUNB0357100
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494547986
|
|
SITA W/O GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BHIM
|
RJ-272500102102957100/8
(लगेतखेड़ा)
|
2725001021NRG24070620230170653
|
08/06/2023
|
pooja devi
|
2725001021WL003820
|
pooja devi
|
00354
|
PUNB0357100
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494547766
|
|
POOJA PRAJAPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BHIM
|
RJ-272500102102957100/82
(लगेतखेड़ा)
|
2725001021NRG24070620230170654
|
08/06/2023
|
badami
|
2725001021WL003820
|
badami
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547677
|
|
BADAMI W/O KANA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BHIM
|
RJ-272500102102957200/100
(लगेतखेड़ा)
|
2725001021NRG24070620230170671
|
08/06/2023
|
babudi
|
2725001021WL003821
|
babudi
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494547981
|
|
BABUDI WO MITHU SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
146
|
BHIM
|
RJ-272500102102957200/103
(लगेतखेड़ा)
|
2725001021NRG24070620230170672
|
08/06/2023
|
Jamila
|
2725001021WL003821
|
Jamila
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494547956
|
|
JAMILA W/O CHATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BHIM
|
RJ-272500102102957200/104
(लगेतखेड़ा)
|
2725001021NRG24070620230170673
|
08/06/2023
|
basanti
|
2725001021WL003821
|
basanti
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494547687
|
|
BASANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BHIM
|
RJ-272500102102957200/10414747
(लगेतखेड़ा)
|
2725001021NRG24070620230170331
|
08/06/2023
|
shanata devi
|
2725001021WL003817
|
shanata devi
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494547601
|
|
SHANTA W/O PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BHIM
|
RJ-272500102102957200/10417086
(लगेतखेड़ा)
|
2725001021NRG24070620230170655
|
08/06/2023
|
maya
|
2725001021WL003820
|
maya
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547942
|
|
MAYA W/O PUNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BHIM
|
RJ-272500102102957200/10417100
(लगेतखेड़ा)
|
2725001021NRG24070620230170656
|
08/06/2023
|
lila devi
|
2725001021WL003820
|
lila devi
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547961
|
|
LILA W/O BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BHIM
|
RJ-272500102102957200/10417107-A
(लगेतखेड़ा)
|
2725001021NRG24070620230170657
|
08/06/2023
|
dhagli devi
|
2725001021WL003820
|
dhagli devi
|
00354
|
PUNB0357100
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494547957
|
|
DHAGKALI W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BHIM
|
RJ-272500102102957200/10417108
(लगेतखेड़ा)
|
2725001021NRG24070620230170658
|
08/06/2023
|
Lila
|
2725001021WL003820
|
Lila
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547946
|
|
LILA W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BHIM
|
RJ-272500102102957200/105
(लगेतखेड़ा)
|
2725001021NRG24070620230170674
|
08/06/2023
|
kusumi
|
2725001021WL003821
|
kusumi
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
13/06/2023
|
|
2494547982
|
|
KUSUMI DEVI W/O GULAB JI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BHIM
|
RJ-272500102102957200/11
(लगेतखेड़ा)
|
2725001021NRG24070620230170332
|
08/06/2023
|
koyali Devi
|
2725001021WL003817
|
koyali Devi
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494547628
|
|
KOYALI DEVI W/O UDAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BHIM
|
RJ-272500102102957200/14
(लगेतखेड़ा)
|
2725001021NRG24070620230170333
|
08/06/2023
|
Laxmi devi
|
2725001021WL003817
|
Laxmi devi
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494547639
|
|
LAXMI DEVI W/O CHOG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BHIM
|
RJ-272500102102957200/1485
(लगेतखेड़ा)
|
2725001021NRG24070620230170334
|
08/06/2023
|
laxmi
|
2725001021WL003817
|
laxmi
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494547842
|
|
LAXMI DEVI
|
RATNAKAR BANK(607393)
|
|
157
|
BHIM
|
RJ-272500102102957200/1489
(लगेतखेड़ा)
|
2725001021NRG24070620230170675
|
08/06/2023
|
Lalita
|
2725001021WL003821
|
Lalita
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494547768
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BHIM
|
RJ-272500102102957200/1490
(लगेतखेड़ा)
|
2725001021NRG24070620230170676
|
08/06/2023
|
Laxmi devi
|
2725001021WL003821
|
Laxmi devi
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
13/06/2023
|
|
2494547685
|
|
LAXMI DEVI W/O SUKHDEV KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BHIM
|
RJ-272500102102957200/15
(लगेतखेड़ा)
|
2725001021NRG24070620230170677
|
08/06/2023
|
geeta devi
|
2725001021WL003821
|
geeta devi
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494547832
|
|
MRS GITA DEV I WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHIM
|
RJ-272500102102957200/1545
(लगेतखेड़ा)
|
2725001021NRG24070620230170336
|
08/06/2023
|
Mamta devi
|
2725001021WL003817
|
Mamta devi
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494547751
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BHIM
|
RJ-272500102102957200/1548
(लगेतखेड़ा)
|
2725001021NRG24070620230170337
|
08/06/2023
|
JAMANA
|
2725001021WL003817
|
JAMANA
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494547671
|
|
JAMNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
BHIM
|
RJ-272500102102957200/1550
(लगेतखेड़ा)
|
2725001021NRG24070620230170678
|
08/06/2023
|
LILA
|
2725001021WL003821
|
LILA
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494547757
|
|
LILA W/O BALVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BHIM
|
RJ-272500102102957200/1551
(लगेतखेड़ा)
|
2725001021NRG24070620230170679
|
08/06/2023
|
RAJIYA
|
2725001021WL003821
|
RAJIYA
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494547859
|
|
RAJIYA WO DAUD KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BHIM
|
RJ-272500102102957200/1552
(लगेतखेड़ा)
|
2725001021NRG24070620230170680
|
08/06/2023
|
JANTA
|
2725001021WL003821
|
JANTA
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
13/06/2023
|
|
2494547865
|
|
JANTA W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BHIM
|
RJ-272500102102957200/1553
(लगेतखेड़ा)
|
2725001021NRG24070620230170681
|
08/06/2023
|
lila
|
2725001021WL003821
|
lila
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494547722
|
|
LILA DEVI W/O KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BHIM
|
RJ-272500102102957200/1554
(लगेतखेड़ा)
|
2725001021NRG24070620230170682
|
08/06/2023
|
ahami
|
2725001021WL003821
|
ahami
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494547660
|
|
AHAMI WO PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BHIM
|
RJ-272500102102957200/1555
(लगेतखेड़ा)
|
2725001021NRG24070620230170683
|
08/06/2023
|
MADINA
|
2725001021WL003821
|
MADINA
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494547662
|
|
MDINA W/O ANANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BHIM
|
RJ-272500102102957200/1556
(लगेतखेड़ा)
|
2725001021NRG24070620230170684
|
08/06/2023
|
RADHA
|
2725001021WL003821
|
RADHA
|
00354
|
PUNB0357100
|
1845
|
1845
|
Processed
|
13/06/2023
|
|
2494547755
|
|
RADHA WO SHAYAR KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BHIM
|
RJ-272500102102957200/1557
(लगेतखेड़ा)
|
2725001021NRG24070620230170685
|
08/06/2023
|
ANITA
|
2725001021WL003821
|
ANITA
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494547726
|
|
ANITA W/O VIJAY KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BHIM
|
RJ-272500102102957200/1558
(लगेतखेड़ा)
|
2725001021NRG24070620230170686
|
08/06/2023
|
ROSHANI DEVI
|
2725001021WL003821
|
ROSHANI DEVI
|
00354
|
PUNB0357100
|
1845
|
1845
|
Processed
|
13/06/2023
|
|
2494547725
|
|
ROSHANI DEVI W/O AMAR SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BHIM
|
RJ-272500102102957200/1558
(लगेतखेड़ा)
|
2725001021NRG24070620230170687
|
08/06/2023
|
sushila
|
2725001021WL003821
|
sushila
|
00354
|
PUNB0357100
|
1845
|
1845
|
Processed
|
13/06/2023
|
|
2494547804
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BHIM
|
RJ-272500102102957200/1563
(लगेतखेड़ा)
|
2725001021NRG24070620230170688
|
08/06/2023
|
manju
|
2725001021WL003821
|
manju
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494547868
|
|
MANJU W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BHIM
|
RJ-272500102102957200/1564
(लगेतखेड़ा)
|
2725001021NRG24070620230170338
|
08/06/2023
|
Radha devi
|
2725001021WL003817
|
Radha devi
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
13/06/2023
|
|
2494547723
|
|
RADHA DEVI W/O SHRAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BHIM
|
RJ-272500102102957200/1582
(लगेतखेड़ा)
|
2725001021NRG24070620230170689
|
08/06/2023
|
BADAMI
|
2725001021WL003821
|
BADAMI
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494547742
|
|
BADAMI DEVI W/O ASHOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BHIM
|
RJ-272500102102957200/1587
(लगेतखेड़ा)
|
2725001021NRG24070620230170690
|
08/06/2023
|
VIMLA
|
2725001021WL003821
|
VIMLA
|
00354
|
PUNB0357100
|
2460
|
2460
|
Rejected
|
13/06/2023
|
|
2494547721
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
BHIM
|
RJ-272500102102957200/1594
(लगेतखेड़ा)
|
2725001021NRG24070620230170339
|
08/06/2023
|
asha rawat
|
2725001021WL003817
|
asha rawat
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494547796
|
|
KU. ASHA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BHIM
|
RJ-272500102102957200/1595
(लगेतखेड़ा)
|
2725001021NRG24070620230170691
|
08/06/2023
|
sumitra
|
2725001021WL003821
|
sumitra
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
13/06/2023
|
|
2494547850
|
|
SUMITRA WO TRILOK
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BHIM
|
RJ-272500102102957200/1602
(लगेतखेड़ा)
|
2725001021NRG24070620230170692
|
08/06/2023
|
rekha kathat
|
2725001021WL003821
|
rekha kathat
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494547876
|
|
REKHA KATHAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
BHIM
|
RJ-272500102102957200/1605
(लगेतखेड़ा)
|
2725001021NRG24070620230170340
|
08/06/2023
|
maya devi
|
2725001021WL003817
|
maya devi
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494547861
|
|
MAYA KUMARI
|
UCO BANK(607066)
|
|
180
|
BHIM
|
RJ-272500102102957200/1608
(लगेतखेड़ा)
|
2725001021NRG24070620230170693
|
08/06/2023
|
Shanti Devi
|
2725001021WL003821
|
Shanti Devi
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494547875
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
181
|
BHIM
|
RJ-272500102102957200/182
(लगेतखेड़ा)
|
2725001021NRG24070620230170695
|
08/06/2023
|
maya devi
|
2725001021WL003821
|
maya devi
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494547857
|
|
MAYA DEVI W/O SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BHIM
|
RJ-272500102102957200/184
(लगेतखेड़ा)
|
2725001021NRG24070620230170696
|
08/06/2023
|
sangeeta
|
2725001021WL003821
|
sangeeta
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494547686
|
|
SANGEETA WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BHIM
|
RJ-272500102102957200/1900
(लगेतखेड़ा)
|
2725001021NRG24070620230170697
|
08/06/2023
|
JANTA KATHAT
|
2725001021WL003821
|
JANTA KATHAT
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494547753
|
|
JANTA KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BHIM
|
RJ-272500102102957200/1901
(लगेतखेड़ा)
|
2725001021NRG24070620230170698
|
08/06/2023
|
janata devi
|
2725001021WL003821
|
janata devi
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494547948
|
|
JANATA DEVI WIFE MAHENDR MAHERAT
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BHIM
|
RJ-272500102102957200/1908-A
(लगेतखेड़ा)
|
2725001021NRG24070620230170699
|
08/06/2023
|
laxmi devi
|
2725001021WL003821
|
laxmi devi
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494547762
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BHIM
|
RJ-272500102102957200/1910
(लगेतखेड़ा)
|
2725001021NRG24070620230169897
|
08/06/2023
|
sovani devi
|
2725001021WL003811
|
sovani devi
|
00354
|
PUNB0357100
|
1890
|
1890
|
Processed
|
13/06/2023
|
|
2494547724
|
|
INDRA DEVI WO DUNGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BHIM
|
RJ-272500102102957200/1916
(लगेतखेड़ा)
|
2725001021NRG24070620230170700
|
08/06/2023
|
jarina
|
2725001021WL003821
|
jarina
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494547778
|
|
JARINA
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BHIM
|
RJ-272500102102957200/1935
(लगेतखेड़ा)
|
2725001021NRG24070620230170343
|
08/06/2023
|
anju
|
2725001021WL003817
|
anju
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494547719
|
|
ANJU W/O DUD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BHIM
|
RJ-272500102102957200/2
(लगेतखेड़ा)
|
2725001021NRG24070620230170345
|
08/06/2023
|
Banwari
|
2725001021WL003817
|
Banwari
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494547893
|
|
BHANWARI DEVI W/O GHEWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BHIM
|
RJ-272500102102957200/201
(लगेतखेड़ा)
|
2725001021NRG24070620230170702
|
08/06/2023
|
meni
|
2725001021WL003821
|
meni
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494547624
|
|
MENI W/O LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BHIM
|
RJ-272500102102957200/203
(लगेतखेड़ा)
|
2725001021NRG24070620230170703
|
08/06/2023
|
meena devi
|
2725001021WL003821
|
meena devi
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494547838
|
|
MEENA DEVI WO NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
192
|
BHIM
|
RJ-272500102102957200/211
(लगेतखेड़ा)
|
2725001021NRG24070620230170659
|
08/06/2023
|
aamana
|
2725001021WL003820
|
aamana
|
00354
|
PUNB0357100
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494547681
|
|
AMANA W/O BHANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BHIM
|
RJ-272500102102957200/213
(लगेतखेड़ा)
|
2725001021NRG24070620230170660
|
08/06/2023
|
kanchan deni
|
2725001021WL003820
|
kanchan deni
|
00354
|
PUNB0357100
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494547682
|
|
KANCHAN W/O MALA
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BHIM
|
RJ-272500102102957200/219
(लगेतखेड़ा)
|
2725001021NRG24070620230170704
|
08/06/2023
|
Madina
|
2725001021WL003821
|
Madina
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494547718
|
|
MADINA W/O MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BHIM
|
RJ-272500102102957200/220
(लगेतखेड़ा)
|
2725001021NRG24070620230170705
|
08/06/2023
|
kokila
|
2725001021WL003821
|
kokila
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494547720
|
|
KOKILA W/O MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BHIM
|
RJ-272500102102957200/232
(लगेतखेड़ा)
|
2725001021NRG24070620230170706
|
08/06/2023
|
Anita
|
2725001021WL003821
|
Anita
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
13/06/2023
|
|
2494547672
|
|
ANITA DEVI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BHIM
|
RJ-272500102102957200/235
(लगेतखेड़ा)
|
2725001021NRG24070620230170346
|
08/06/2023
|
seema
|
2725001021WL003817
|
seema
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494547697
|
|
SEEMA W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BHIM
|
RJ-272500102102957200/237
(लगेतखेड़ा)
|
2725001021NRG24070620230170709
|
08/06/2023
|
Santosh
|
2725001021WL003821
|
Santosh
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494547704
|
|
SANTOSH DEVI W/O PARBHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BHIM
|
RJ-272500102102957200/238
(लगेतखेड़ा)
|
2725001021NRG24070620230170710
|
08/06/2023
|
Rajina
|
2725001021WL003821
|
Rajina
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494547696
|
|
RAJINA URF RAJIYA W/O ROSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BHIM
|
RJ-272500102102957200/241
(लगेतखेड़ा)
|
2725001021NRG24070620230170711
|
08/06/2023
|
Pushpa
|
2725001021WL003821
|
Pushpa
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
13/06/2023
|
|
2494547895
|
|
PUSHPA W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BHIM
|
RJ-272500102102957200/242
(लगेतखेड़ा)
|
2725001021NRG24070620230170712
|
08/06/2023
|
Nenu devi
|
2725001021WL003821
|
Nenu devi
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494547706
|
|
NAINI WO MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BHIM
|
RJ-272500102102957200/246
(लगेतखेड़ा)
|
2725001021NRG24070620230170347
|
08/06/2023
|
Sunita
|
2725001021WL003817
|
Sunita
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494547708
|
|
SUNITA W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BHIM
|
RJ-272500102102957200/247
(लगेतखेड़ा)
|
2725001021NRG24070620230170348
|
08/06/2023
|
indra devi
|
2725001021WL003817
|
indra devi
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494547784
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BHIM
|
RJ-272500102102957200/250
(लगेतखेड़ा)
|
2725001021NRG24070620230170713
|
08/06/2023
|
Sheela
|
2725001021WL003821
|
Sheela
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494547715
|
|
SHEELA DEVI W/O NENU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BHIM
|
RJ-272500102102957200/3
(लगेतखेड़ा)
|
2725001021NRG24070620230170349
|
08/06/2023
|
manju devi
|
2725001021WL003817
|
manju devi
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494547645
|
|
MANJU DEVI W/O VISHVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BHIM
|
RJ-272500102102957200/360
(लगेतखेड़ा)
|
2725001021NRG24070620230170714
|
08/06/2023
|
mohan
|
2725001021WL003821
|
mohan
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494547663
|
|
MOHAN S/O MANA
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BHIM
|
RJ-272500102102957200/367-A
(लगेतखेड़ा)
|
2725001021NRG24070620230170715
|
08/06/2023
|
Laxmi
|
2725001021WL003821
|
Laxmi
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494547839
|
|
MADAN SO BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BHIM
|
RJ-272500102102957200/4
(लगेतखेड़ा)
|
2725001021NRG24070620230170350
|
08/06/2023
|
premi devi
|
2725001021WL003817
|
premi devi
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494547627
|
|
PREMI DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BHIM
|
RJ-272500102102957200/41
(लगेतखेड़ा)
|
2725001021NRG24070620230170716
|
08/06/2023
|
Pani
|
2725001021WL003821
|
Pani
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
13/06/2023
|
|
2494547953
|
|
PANI W/O MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BHIM
|
RJ-272500102102957200/418674
(लगेतखेड़ा)
|
2725001021NRG24070620230170352
|
08/06/2023
|
kailash singh
|
2725001021WL003817
|
kailash singh
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494547617
|
|
KAILASH SINGH S/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BHIM
|
RJ-272500102102957200/418674
(लगेतखेड़ा)
|
2725001021NRG24070620230170351
|
08/06/2023
|
nani devi
|
2725001021WL003817
|
nani devi
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494547958
|
|
NENI DEVI W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BHIM
|
RJ-272500102102957200/418676
(लगेतखेड़ा)
|
2725001021NRG24070620230170353
|
08/06/2023
|
badami devi
|
2725001021WL003817
|
badami devi
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494547674
|
|
BADAMI DEVI W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BHIM
|
RJ-272500102102957200/418678
(लगेतखेड़ा)
|
2725001021NRG24070620230170354
|
08/06/2023
|
gulabi devi
|
2725001021WL003817
|
gulabi devi
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494547909
|
|
GULABI DEVI / INDR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BHIM
|
RJ-272500102102957200/418679
(लगेतखेड़ा)
|
2725001021NRG24070620230170356
|
08/06/2023
|
Gopal singh
|
2725001021WL003817
|
Gopal singh
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
13/06/2023
|
|
2494547657
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BHIM
|
RJ-272500102102957200/418679
(लगेतखेड़ा)
|
2725001021NRG24070620230170355
|
08/06/2023
|
Sita devi
|
2725001021WL003817
|
Sita devi
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494547612
|
|
SITA DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BHIM
|
RJ-272500102102957200/418687
(लगेतखेड़ा)
|
2725001021NRG24070620230170357
|
08/06/2023
|
pani devi
|
2725001021WL003817
|
pani devi
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494547615
|
|
PANI DEVI W/O BHOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BHIM
|
RJ-272500102102957200/418690
(लगेतखेड़ा)
|
2725001021NRG24070620230170358
|
08/06/2023
|
kamla devi
|
2725001021WL003817
|
kamla devi
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494547976
|
|
KAMALA W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BHIM
|
RJ-272500102102957200/418691
(लगेतखेड़ा)
|
2725001021NRG24070620230170359
|
08/06/2023
|
Gita
|
2725001021WL003817
|
Gita
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494547836
|
|
GEETA DEVI W/O PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BHIM
|
RJ-272500102102957200/418692
(लगेतखेड़ा)
|
2725001021NRG24070620230170360
|
08/06/2023
|
babali devi
|
2725001021WL003817
|
babali devi
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494547871
|
|
BABLI
|
UCO BANK(607066)
|
|
220
|
BHIM
|
RJ-272500102102957200/418694
(लगेतखेड़ा)
|
2725001021NRG24070620230170361
|
08/06/2023
|
Methi devi
|
2725001021WL003817
|
Methi devi
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494547694
|
|
MATHI W/O LAXMAN SINH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BHIM
|
RJ-272500102102957200/418695
(लगेतखेड़ा)
|
2725001021NRG24070620230170362
|
08/06/2023
|
Lali
|
2725001021WL003817
|
Lali
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494547947
|
|
LALI DEVI W/O HEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BHIM
|
RJ-272500102102957200/418697
(लगेतखेड़ा)
|
2725001021NRG24070620230170363
|
08/06/2023
|
Indra Devi
|
2725001021WL003817
|
Indra Devi
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494547613
|
|
INDRA DEVI W/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BHIM
|
RJ-272500102102957200/418698
(लगेतखेड़ा)
|
2725001021NRG24070620230170364
|
08/06/2023
|
urmila kumari rawat
|
2725001021WL003817
|
urmila kumari rawat
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494547873
|
|
URMILA RAWAT DO BHANWAR SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
224
|
BHIM
|
RJ-272500102102957200/42
(लगेतखेड़ा)
|
2725001021NRG24070620230170717
|
08/06/2023
|
shanti devi
|
2725001021WL003821
|
shanti devi
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494547858
|
|
SHANTI DEVI W/O PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BHIM
|
RJ-272500102102957200/428353
(लगेतखेड़ा)
|
2725001021NRG24070620230170365
|
08/06/2023
|
maya rawat
|
2725001021WL003817
|
maya rawat
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494547777
|
|
MS MAYA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHIM
|
RJ-272500102102957200/428354
(लगेतखेड़ा)
|
2725001021NRG24070620230170366
|
08/06/2023
|
indra
|
2725001021WL003817
|
indra
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494547863
|
|
INDRA W/O SHARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BHIM
|
RJ-272500102102957200/428360
(लगेतखेड़ा)
|
2725001021NRG24070620230170368
|
08/06/2023
|
Kanchan Kanwar
|
2725001021WL003817
|
Kanchan Kanwar
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494547798
|
|
KANCHAN KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
BHIM
|
RJ-272500102102957200/428360
(लगेतखेड़ा)
|
2725001021NRG24070620230170367
|
08/06/2023
|
Narayan singh
|
2725001021WL003817
|
Narayan singh
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494547932
|
|
NARAYAN SINGH SON KAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BHIM
|
RJ-272500102102957200/428364
(लगेतखेड़ा)
|
2725001021NRG24070620230170369
|
08/06/2023
|
Badami
|
2725001021WL003817
|
Badami
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494547983
|
|
BADAMI DEVI W/O DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BHIM
|
RJ-272500102102957200/428364
(लगेतखेड़ा)
|
2725001021NRG24070620230170370
|
08/06/2023
|
Dali
|
2725001021WL003817
|
Dali
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494547941
|
|
DALI W/O NAINU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BHIM
|
RJ-272500102102957200/428366
(लगेतखेड़ा)
|
2725001021NRG24070620230170371
|
08/06/2023
|
Kamala
|
2725001021WL003817
|
Kamala
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494547673
|
|
KAMLA DEVI W/O PUNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BHIM
|
RJ-272500102102957200/428367
(लगेतखेड़ा)
|
2725001021NRG24070620230170372
|
08/06/2023
|
Sushela
|
2725001021WL003817
|
Sushela
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494547920
|
|
SUSHILA DEVI W/O KOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BHIM
|
RJ-272500102102957200/428372
(लगेतखेड़ा)
|
2725001021NRG24070620230170374
|
08/06/2023
|
haji
|
2725001021WL003817
|
haji
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494547921
|
|
HEJI W/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
BHIM
|
RJ-272500102102957200/428374
(लगेतखेड़ा)
|
2725001021NRG24070620230170375
|
08/06/2023
|
meera devi
|
2725001021WL003817
|
meera devi
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494547831
|
|
MEERA DEVI W/O KHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
BHIM
|
RJ-272500102102957200/428377
(लगेतखेड़ा)
|
2725001021NRG24070620230170376
|
08/06/2023
|
Bhanwari
|
2725001021WL003817
|
Bhanwari
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494547654
|
|
BHANWARI DEVI W/O GHISA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BHIM
|
RJ-272500102102957200/428377
(लगेतखेड़ा)
|
2725001021NRG24070620230170377
|
08/06/2023
|
Gheesa singh
|
2725001021WL003817
|
Gheesa singh
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494547692
|
|
GHISA SINGH S/O TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
BHIM
|
RJ-272500102102957200/428378
(लगेतखेड़ा)
|
2725001021NRG24070620230170718
|
08/06/2023
|
Maya
|
2725001021WL003821
|
Maya
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494547653
|
|
MRS MAYA DEVI WO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHIM
|
RJ-272500102102957200/428381
(लगेतखेड़ा)
|
2725001021NRG24070620230170719
|
08/06/2023
|
Shovni
|
2725001021WL003821
|
Shovni
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494547848
|
|
SOHANI WO UMRAW
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BHIM
|
RJ-272500102102957200/428383
(लगेतखेड़ा)
|
2725001021NRG24070620230170720
|
08/06/2023
|
kamala
|
2725001021WL003821
|
kamala
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494547965
|
|
KAMALA DEVI W/O HARI SINGH MEHRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BHIM
|
RJ-272500102102957200/428384
(लगेतखेड़ा)
|
2725001021NRG24070620230170721
|
08/06/2023
|
Surja
|
2725001021WL003821
|
Surja
|
00354
|
PUNB0357100
|
1845
|
1845
|
Processed
|
13/06/2023
|
|
2494547668
|
|
SURAJA W/O MITHU
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
BHIM
|
RJ-272500102102957200/428385
(लगेतखेड़ा)
|
2725001021NRG24070620230170722
|
08/06/2023
|
Sugari
|
2725001021WL003821
|
Sugari
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494547643
|
|
SUGARI DEVI W/O SUWA
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
BHIM
|
RJ-272500102102957200/428386
(लगेतखेड़ा)
|
2725001021NRG24070620230170723
|
08/06/2023
|
Rahamati
|
2725001021WL003821
|
Rahamati
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494547949
|
|
RAHAMTI DEVI W/O NAINU
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
BHIM
|
RJ-272500102102957200/428394
(लगेतखेड़ा)
|
2725001021NRG24070620230170724
|
08/06/2023
|
shanti devi
|
2725001021WL003821
|
shanti devi
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494547960
|
|
SHANTI W/O MOOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
BHIM
|
RJ-272500102102957200/428395
(लगेतखेड़ा)
|
2725001021NRG24070620230170725
|
08/06/2023
|
Rukama
|
2725001021WL003821
|
Rukama
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494547931
|
|
RUKAMA W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
BHIM
|
RJ-272500102102957200/428398
(लगेतखेड़ा)
|
2725001021NRG24070620230170726
|
08/06/2023
|
Mohani
|
2725001021WL003821
|
Mohani
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494547938
|
|
MOHANI W/O DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
BHIM
|
RJ-272500102102957200/428403
(लगेतखेड़ा)
|
2725001021NRG24070620230170727
|
08/06/2023
|
meena
|
2725001021WL003821
|
meena
|
00354
|
PUNB0357100
|
1845
|
1845
|
Processed
|
13/06/2023
|
|
2494547943
|
|
MEENA DEVI WIFE DEENA MAHERAT
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
BHIM
|
RJ-272500102102957200/428405
(लगेतखेड़ा)
|
2725001021NRG24070620230170730
|
08/06/2023
|
Jamari devi
|
2725001021WL003821
|
Jamari devi
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494547623
|
|
JAMAKU DEVI W/O CHUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
BHIM
|
RJ-272500102102957200/428406
(लगेतखेड़ा)
|
2725001021NRG24070620230170731
|
08/06/2023
|
surma
|
2725001021WL003821
|
surma
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494547611
|
|
SURAMA W/O GAJI KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
BHIM
|
RJ-272500102102957200/428408
(लगेतखेड़ा)
|
2725001021NRG24070620230170732
|
08/06/2023
|
mehaful
|
2725001021WL003821
|
mehaful
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494547929
|
|
MEHFULI W/O GHISA
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BHIM
|
RJ-272500102102957200/428409
(लगेतखेड़ा)
|
2725001021NRG24070620230170733
|
08/06/2023
|
Meera
|
2725001021WL003821
|
Meera
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494547618
|
|
MEERA W/O SABU
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
BHIM
|
RJ-272500102102957200/428411
(लगेतखेड़ा)
|
2725001021NRG24070620230170734
|
08/06/2023
|
Narbda
|
2725001021WL003821
|
Narbda
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494547952
|
|
NARBDA W/O MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
BHIM
|
RJ-272500102102957200/428412
(लगेतखेड़ा)
|
2725001021NRG24070620230170735
|
08/06/2023
|
Rukama
|
2725001021WL003821
|
Rukama
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494547930
|
|
RUKAMA S/O DAU
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
BHIM
|
RJ-272500102102957200/428414
(लगेतखेड़ा)
|
2725001021NRG24070620230170736
|
08/06/2023
|
Shusila
|
2725001021WL003821
|
Shusila
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494547840
|
|
SUSHILA W/O DAU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
BHIM
|
RJ-272500102102957200/428416
(लगेतखेड़ा)
|
2725001021NRG24070620230170737
|
08/06/2023
|
Sayari
|
2725001021WL003821
|
Sayari
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
13/06/2023
|
|
2494547626
|
|
SAYARI WO DEVA
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
BHIM
|
RJ-272500102102957200/428418
(लगेतखेड़ा)
|
2725001021NRG24070620230170738
|
08/06/2023
|
Basanti
|
2725001021WL003821
|
Basanti
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494547621
|
|
BASANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
BHIM
|
RJ-272500102102957200/428420
(लगेतखेड़ा)
|
2725001021NRG24070620230170739
|
08/06/2023
|
Afsana
|
2725001021WL003821
|
Afsana
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494547775
|
|
AFSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
BHIM
|
RJ-272500102102957200/428422
(लगेतखेड़ा)
|
2725001021NRG24070620230170740
|
08/06/2023
|
bhwari
|
2725001021WL003821
|
bhwari
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
13/06/2023
|
|
2494547684
|
|
BHWARI D/O MAALA
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
BHIM
|
RJ-272500102102957200/428427
(लगेतखेड़ा)
|
2725001021NRG24070620230170741
|
08/06/2023
|
Sushila
|
2725001021WL003821
|
Sushila
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494547977
|
|
SUSHILA W/O DEEPA
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
BHIM
|
RJ-272500102102957200/428428
(लगेतखेड़ा)
|
2725001021NRG24070620230170742
|
08/06/2023
|
njami
|
2725001021WL003821
|
njami
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494547935
|
|
NAJABI W/O KHAJU KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
BHIM
|
RJ-272500102102957200/428429
(लगेतखेड़ा)
|
2725001021NRG24070620230170743
|
08/06/2023
|
Sharda devi
|
2725001021WL003821
|
Sharda devi
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
13/06/2023
|
|
2494547950
|
|
SHARDA W/O MADAN KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
BHIM
|
RJ-272500102102957200/428430
(लगेतखेड़ा)
|
2725001021NRG24070620230170744
|
08/06/2023
|
Udi
|
2725001021WL003821
|
Udi
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
13/06/2023
|
|
2494547666
|
|
UDI W/O CHATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
BHIM
|
RJ-272500102102957200/428431
(लगेतखेड़ा)
|
2725001021NRG24070620230170745
|
08/06/2023
|
Manju
|
2725001021WL003821
|
Manju
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494547937
|
|
MANJU W/O BHANWARU
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
BHIM
|
RJ-272500102102957200/428433
(लगेतखेड़ा)
|
2725001021NRG24070620230170746
|
08/06/2023
|
sena
|
2725001021WL003821
|
sena
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
13/06/2023
|
|
2494547928
|
|
SUNITA DEVI W/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
BHIM
|
RJ-272500102102957200/428434
(लगेतखेड़ा)
|
2725001021NRG24070620230170747
|
08/06/2023
|
nirama devi
|
2725001021WL003821
|
nirama devi
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
13/06/2023
|
|
2494547770
|
|
NIRAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
BHIM
|
RJ-272500102102957200/428437
(लगेतखेड़ा)
|
2725001021NRG24070620230170749
|
08/06/2023
|
jamila
|
2725001021WL003821
|
jamila
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494547855
|
|
JAMILA WO SUVA
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
BHIM
|
RJ-272500102102957200/428437
(लगेतखेड़ा)
|
2725001021NRG24070620230170748
|
08/06/2023
|
Sua
|
2725001021WL003821
|
Sua
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494547907
|
|
SUVA S/O GHISA
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
BHIM
|
RJ-272500102102957200/428446
(लगेतखेड़ा)
|
2725001021NRG24070620230170751
|
08/06/2023
|
Sita
|
2725001021WL003821
|
Sita
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494547970
|
|
SITA DEVI W/O TAJU KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
BHIM
|
RJ-272500102102957200/428447
(लगेतखेड़ा)
|
2725001021NRG24070620230170752
|
08/06/2023
|
methi
|
2725001021WL003821
|
methi
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
13/06/2023
|
|
2494547827
|
|
METHI DEVI W/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
BHIM
|
RJ-272500102102957200/428453
(लगेतखेड़ा)
|
2725001021NRG24070620230170753
|
08/06/2023
|
keli
|
2725001021WL003821
|
keli
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494547963
|
|
KELI W/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
BHIM
|
RJ-272500102102957200/428454
(लगेतखेड़ा)
|
2725001021NRG24070620230170754
|
08/06/2023
|
Sakinaa
|
2725001021WL003821
|
Sakinaa
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494547889
|
|
SAKINA WO HARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
BHIM
|
RJ-272500102102957200/428455
(लगेतखेड़ा)
|
2725001021NRG24070620230170755
|
08/06/2023
|
Kamala devi
|
2725001021WL003821
|
Kamala devi
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494547885
|
|
KAMLA W/O MOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
BHIM
|
RJ-272500102102957200/428456
(लगेतखेड़ा)
|
2725001021NRG24070620230170756
|
08/06/2023
|
Surma
|
2725001021WL003821
|
Surma
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494547954
|
|
SURMA W/O VIRAM KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
BHIM
|
RJ-272500102102957200/428458
(लगेतखेड़ा)
|
2725001021NRG24070620230170757
|
08/06/2023
|
Sita
|
2725001021WL003821
|
Sita
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494547911
|
|
SITA W/O LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
BHIM
|
RJ-272500102102957200/428520
(लगेतखेड़ा)
|
2725001021NRG24070620230170661
|
08/06/2023
|
SUSHILLA
|
2725001021WL003820
|
SUSHILLA
|
00354
|
PUNB0357100
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494547647
|
|
SUSHILA DEVI W/O RAMAJU KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
BHIM
|
RJ-272500102102957200/428533
(लगेतखेड़ा)
|
2725001021NRG24070620230169898
|
08/06/2023
|
Shugna
|
2725001021WL003811
|
Shugna
|
00354
|
PUNB0357100
|
1890
|
1890
|
Processed
|
13/06/2023
|
|
2494547894
|
|
SUGANA W/O KANA KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
BHIM
|
RJ-272500102102957200/428547
(लगेतखेड़ा)
|
2725001021NRG24070620230170379
|
08/06/2023
|
sunita
|
2725001021WL003817
|
sunita
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
13/06/2023
|
|
2494547851
|
|
SUNITA W/O SOHAN SINGH
|
UCO BANK(607066)
|
|
277
|
BHIM
|
RJ-272500102102957200/45
(लगेतखेड़ा)
|
2725001021NRG24070620230170758
|
08/06/2023
|
Afsana Bano
|
2725001021WL003821
|
Afsana Bano
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494547786
|
|
AFSANA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
BHIM
|
RJ-272500102102957200/47
(लगेतखेड़ा)
|
2725001021NRG24070620230170759
|
08/06/2023
|
raju
|
2725001021WL003821
|
raju
|
00354
|
PUNB0357100
|
1845
|
1845
|
Processed
|
13/06/2023
|
|
2494547644
|
|
RAJU S/O BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
BHIM
|
RJ-272500102102957200/47
(लगेतखेड़ा)
|
2725001021NRG24070620230170760
|
08/06/2023
|
Santosh
|
2725001021WL003821
|
Santosh
|
00354
|
PUNB0357100
|
1845
|
1845
|
Processed
|
13/06/2023
|
|
2494547951
|
|
SANTOSH W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
BHIM
|
RJ-272500102102957200/48
(लगेतखेड़ा)
|
2725001021NRG24070620230170761
|
08/06/2023
|
Radha
|
2725001021WL003821
|
Radha
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494547901
|
|
MRS RADHA DEVI WO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
BHIM
|
RJ-272500102102957200/488732
(लगेतखेड़ा)
|
2725001021NRG24070620230170762
|
08/06/2023
|
Kamala
|
2725001021WL003821
|
Kamala
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494547934
|
|
KAMLA DEVI W/O HUKMA KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
BHIM
|
RJ-272500102102957200/5
(लगेतखेड़ा)
|
2725001021NRG24070620230170380
|
08/06/2023
|
asha dive
|
2725001021WL003817
|
asha dive
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494547908
|
|
ASHA DEVI RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
BHIM
|
RJ-272500102102957200/59
(लगेतखेड़ा)
|
2725001021NRG24070620230170763
|
08/06/2023
|
anita
|
2725001021WL003821
|
anita
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
13/06/2023
|
|
2494547693
|
|
ANITA W/O BIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
BHIM
|
RJ-272500102102957200/596
(लगेतखेड़ा)
|
2725001021NRG24070620230170663
|
08/06/2023
|
Geeta
|
2725001021WL003820
|
Geeta
|
00354
|
PUNB0357100
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494547919
|
|
GEETA W/O TEZ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
BHIM
|
RJ-272500102102957200/60
(लगेतखेड़ा)
|
2725001021NRG24070620230170764
|
08/06/2023
|
sita devi
|
2725001021WL003821
|
sita devi
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494547964
|
|
SITA W/O PADAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
BHIM
|
RJ-272500102102957200/62
(लगेतखेड़ा)
|
2725001021NRG24070620230170765
|
08/06/2023
|
kanchn
|
2725001021WL003821
|
kanchn
|
00354
|
PUNB0357100
|
1845
|
1845
|
Processed
|
13/06/2023
|
|
2494547606
|
|
KANCHAN DEVI W/O RAJENDR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
BHIM
|
RJ-272500102102957200/64
(लगेतखेड़ा)
|
2725001021NRG24070620230170381
|
08/06/2023
|
Santosh devi
|
2725001021WL003817
|
Santosh devi
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494547614
|
|
SANTOSH DEVI W/O HAJARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
BHIM
|
RJ-272500102102957200/7
(लगेतखेड़ा)
|
2725001021NRG24070620230170382
|
08/06/2023
|
Puasoa
|
2725001021WL003817
|
Puasoa
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494547655
|
|
PUSHPA W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
BHIM
|
RJ-272500102102957200/74
(लगेतखेड़ा)
|
2725001021NRG24070620230170767
|
08/06/2023
|
chetan
|
2725001021WL003821
|
chetan
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494547625
|
|
CHETAN S/O BIRDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
BHIM
|
RJ-272500102102957200/75
(लगेतखेड़ा)
|
2725001021NRG24070620230170768
|
08/06/2023
|
BADAMI
|
2725001021WL003821
|
BADAMI
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494547880
|
|
BADAMI W/O BIRADA
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
BHIM
|
RJ-272500102102957200/76
(लगेतखेड़ा)
|
2725001021NRG24070620230170769
|
08/06/2023
|
Rekha devi
|
2725001021WL003821
|
Rekha devi
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494547669
|
|
MRS REKHA DEVI WO GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
292
|
BHIM
|
RJ-272500102102957200/78
(लगेतखेड़ा)
|
2725001021NRG24070620230170770
|
08/06/2023
|
Madina
|
2725001021WL003821
|
Madina
|
00354
|
PUNB0357100
|
2255
|
2255
|
Rejected
|
13/06/2023
|
|
2494547918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
293
|
BHIM
|
RJ-272500102102957200/786
(लगेतखेड़ा)
|
2725001021NRG24070620230170771
|
08/06/2023
|
farida banu
|
2725001021WL003821
|
farida banu
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494547728
|
|
FARIDA W/O RANJEET KATHAT
|
IDBI BANK(607095)
|
|
294
|
BHIM
|
RJ-272500102102957200/81
(लगेतखेड़ा)
|
2725001021NRG24070620230170383
|
08/06/2023
|
Methi
|
2725001021WL003817
|
Methi
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494547642
|
|
MENI DEVI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
BHIM
|
RJ-272500102102957200/82
(लगेतखेड़ा)
|
2725001021NRG24070620230170384
|
08/06/2023
|
Lila
|
2725001021WL003817
|
Lila
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494547602
|
|
LILA DEVI W/O PUNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
BHIM
|
RJ-272500102102957200/88
(लगेतखेड़ा)
|
2725001021NRG24070620230170772
|
08/06/2023
|
Santosh
|
2725001021WL003821
|
Santosh
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494547712
|
|
SANTOSH DEVI W/O PUNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
BHIM
|
RJ-272500102102957200/9
(लगेतखेड़ा)
|
2725001021NRG24070620230170385
|
08/06/2023
|
pinki devi
|
2725001021WL003817
|
pinki devi
|
00354
|
PUNB0357100
|
3060
|
3060
|
Processed
|
13/06/2023
|
|
2494547959
|
|
PINKI W/O INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
BHIM
|
RJ-272500102102957200/90
(लगेतखेड़ा)
|
2725001021NRG24070620230170773
|
08/06/2023
|
hari
|
2725001021WL003821
|
hari
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494547690
|
|
HARI S\O AMRAW
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
BHIM
|
RJ-272500102102957200/93
(लगेतखेड़ा)
|
2725001021NRG24070620230170774
|
08/06/2023
|
jamila
|
2725001021WL003821
|
jamila
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494547707
|
|
JAMILA DEVI W/O BIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
BHIM
|
RJ-272500102102957200/94
(लगेतखेड़ा)
|
2725001021NRG24070620230170775
|
08/06/2023
|
sowani devi
|
2725001021WL003821
|
sowani devi
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494547630
|
|
SOHANI DEVI W/O PEERU
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
BHIM
|
RJ-272500102102957300/111
(लगेतखेड़ा)
|
2725001021NRG24070620230170776
|
08/06/2023
|
durga devi
|
2725001021WL003821
|
durga devi
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
13/06/2023
|
|
2494547874
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
BHIM
|
RJ-272500102102957300/1142
(लगेतखेड़ा)
|
2725001021NRG24070620230170664
|
08/06/2023
|
PUSHPA DEVI
|
2725001021WL003820
|
PUSHPA DEVI
|
00354
|
PUNB0357100
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547633
|
|
PUSHPA DEVI W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
BHIM
|
RJ-272500102102957300/428147
(लगेतखेड़ा)
|
2725001021NRG24070620230170387
|
08/06/2023
|
shesu singh
|
2725001021WL003818
|
shesu singh
|
00354
|
PUNB0357100
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2494547670
|
|
SAISU SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
BHIM
|
RJ-272500102102957300/428181
(लगेतखेड़ा)
|
2725001021NRG24070620230170668
|
08/06/2023
|
geeta devi
|
2725001021WL003820
|
geeta devi
|
00354
|
PUNB0357100
|
2020
|
2020
|
Processed
|
13/06/2023
|
|
2494547834
|
|
GEETA DEVI W/O POONAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
BHIM
|
RJ-272500102102957300/428181
(लगेतखेड़ा)
|
2725001021NRG24070620230170667
|
08/06/2023
|
punam singh
|
2725001021WL003820
|
punam singh
|
00354
|
PUNB0357100
|
202
|
202
|
Processed
|
13/06/2023
|
|
2494547835
|
|
POONAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
BHIM
|
RJ-272500102102957300/72
(लगेतखेड़ा)
|
2725001021NRG24070620230169899
|
08/06/2023
|
nanda singh
|
2725001021WL003811
|
nanda singh
|
00354
|
PUNB0357100
|
1890
|
1890
|
Processed
|
13/06/2023
|
|
2494547826
|
|
NANDA SINGH S/O DUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
BHIM
|
RJ-272500102102957400/1543
(लगेतखेड़ा)
|
2725001021NRG24070620230169900
|
08/06/2023
|
mukesh singh
|
2725001021WL003811
|
mukesh singh
|
00354
|
PUNB0357100
|
1890
|
1890
|
Processed
|
13/06/2023
|
|
2494547881
|
|
MUKESH SINGH S/O DUD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
BHIM
|
RJ-272500102102957900/10
(लगेतखेड़ा)
|
2725001021NRG24070620230170388
|
08/06/2023
|
Aansi
|
2725001021WL003818
|
Aansi
|
00354
|
PUNB0357100
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2494547962
|
|
ANACHI W/O SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
BHIM
|
RJ-272500102102957900/102
(लगेतखेड़ा)
|
2725001021NRG24070620230170389
|
08/06/2023
|
Sampati Devi
|
2725001021WL003818
|
Sampati Devi
|
00354
|
PUNB0357100
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2494547924
|
|
SAMPTI W/O DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
BHIM
|
RJ-272500102102957900/10414739
(लगेतखेड़ा)
|
2725001021NRG24070620230170390
|
08/06/2023
|
Cheema
|
2725001021WL003818
|
Cheema
|
00354
|
PUNB0357100
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2494547852
|
|
CHIMAN SINGH SO DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
BHIM
|
RJ-272500102102957900/10414739
(लगेतखेड़ा)
|
2725001021NRG24070620230170391
|
08/06/2023
|
Laxmi devi
|
2725001021WL003818
|
Laxmi devi
|
00354
|
PUNB0357100
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2494547665
|
|
LAXMI W/O CHIMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
BHIM
|
RJ-272500102102957900/1218
(लगेतखेड़ा)
|
2725001021NRG24070620230170393
|
08/06/2023
|
shanti Devi
|
2725001021WL003818
|
shanti Devi
|
00354
|
PUNB0357100
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2494547905
|
|
SHANTI W/O GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
BHIM
|
RJ-272500102102957900/1219
(लगेतखेड़ा)
|
2725001021NRG24070620230170394
|
08/06/2023
|
Gita
|
2725001021WL003818
|
Gita
|
00354
|
PUNB0357100
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2494547856
|
|
MRS GITA SHERA
|
STATE BANK OF INDIA(508548)
|
|
314
|
BHIM
|
RJ-272500102102957900/1391
(लगेतखेड़ा)
|
2725001021NRG24070620230170395
|
08/06/2023
|
kamla devi
|
2725001021WL003818
|
kamla devi
|
00354
|
PUNB0357100
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2494547701
|
|
KAMLA DEVI W/O KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
BHIM
|
RJ-272500102102957900/1519
(लगेतखेड़ा)
|
2725001021NRG24070620230170397
|
08/06/2023
|
soni devi
|
2725001021WL003818
|
soni devi
|
00354
|
PUNB0357100
|
1540
|
1540
|
Processed
|
13/06/2023
|
|
2494547841
|
|
SONI DEVI W/O UDAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
BHIM
|
RJ-272500102102957900/1520
(लगेतखेड़ा)
|
2725001021NRG24070620230170398
|
08/06/2023
|
BHANWARI DEVI
|
2725001021WL003818
|
BHANWARI DEVI
|
00354
|
PUNB0357100
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2494547735
|
|
BHANWARI DEVI W/O HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
BHIM
|
RJ-272500102102957900/1522
(लगेतखेड़ा)
|
2725001021NRG24070620230170399
|
08/06/2023
|
TEMA DEVI
|
2725001021WL003818
|
TEMA DEVI
|
00354
|
PUNB0357100
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2494547748
|
|
TEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
BHIM
|
RJ-272500102102957900/1523
(लगेतखेड़ा)
|
2725001021NRG24070620230170400
|
08/06/2023
|
shanti
|
2725001021WL003818
|
shanti
|
00354
|
PUNB0357100
|
1540
|
1540
|
Processed
|
13/06/2023
|
|
2494547915
|
|
SHANTI W/O SAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
BHIM
|
RJ-272500102102957900/1524
(लगेतखेड़ा)
|
2725001021NRG24070620230170401
|
08/06/2023
|
KAMLA DEVI
|
2725001021WL003818
|
KAMLA DEVI
|
00354
|
PUNB0357100
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2494547703
|
|
MRS KAMLA ANNASINGH
|
STATE BANK OF INDIA(508548)
|
|
320
|
BHIM
|
RJ-272500102102957900/1560
(लगेतखेड़ा)
|
2725001021NRG24070620230170402
|
08/06/2023
|
Salma Banu
|
2725001021WL003818
|
Salma Banu
|
00354
|
PUNB0357100
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2494547756
|
|
SALMA BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
BHIM
|
RJ-272500102102957900/1604
(लगेतखेड़ा)
|
2725001021NRG24070620230170403
|
08/06/2023
|
jamila
|
2725001021WL003818
|
jamila
|
00354
|
PUNB0357100
|
1540
|
1540
|
Processed
|
13/06/2023
|
|
2494547741
|
|
JAMILA W/O PRABHU
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
BHIM
|
RJ-272500102102957900/1607
(लगेतखेड़ा)
|
2725001021NRG24070620230170404
|
08/06/2023
|
laxmi devi
|
2725001021WL003818
|
laxmi devi
|
00354
|
PUNB0357100
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2494547636
|
|
LAXMI DEVI WO DALLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
BHIM
|
RJ-272500102102957900/1608
(लगेतखेड़ा)
|
2725001021NRG24070620230170405
|
08/06/2023
|
maya
|
2725001021WL003818
|
maya
|
00354
|
PUNB0357100
|
1680
|
1680
|
Processed
|
13/06/2023
|
|
2494547869
|
|
MAYA W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
BHIM
|
RJ-272500102102957900/1611
(लगेतखेड़ा)
|
2725001021NRG24070620230170406
|
08/06/2023
|
kavita chauhan
|
2725001021WL003818
|
kavita chauhan
|
00354
|
PUNB0357100
|
1540
|
1540
|
Processed
|
13/06/2023
|
|
2494547730
|
|
KAVITA CHAUHAN W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
BHIM
|
RJ-272500102102957900/1612
(लगेतखेड़ा)
|
2725001021NRG24070620230170407
|
08/06/2023
|
lila
|
2725001021WL003818
|
lila
|
00354
|
PUNB0357100
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2494547743
|
|
LILA W/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
BHIM
|
RJ-272500102102957900/1615
(लगेतखेड़ा)
|
2725001021NRG24070620230170408
|
08/06/2023
|
santosh
|
2725001021WL003818
|
santosh
|
00354
|
PUNB0357100
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2494547867
|
|
SANTOSH WO PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
BHIM
|
RJ-272500102102957900/1616
(लगेतखेड़ा)
|
2725001021NRG24070620230170409
|
08/06/2023
|
karma
|
2725001021WL003818
|
karma
|
00354
|
PUNB0357100
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2494547845
|
|
KARMA W/O ASARAF
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
BHIM
|
RJ-272500102102957900/1617
(लगेतखेड़ा)
|
2725001021NRG24070620230170410
|
08/06/2023
|
sita devi
|
2725001021WL003818
|
sita devi
|
00354
|
PUNB0357100
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2494547864
|
|
SITA DEVI WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
BHIM
|
RJ-272500102102957900/1620
(लगेतखेड़ा)
|
2725001021NRG24070620230170411
|
08/06/2023
|
santosh
|
2725001021WL003818
|
santosh
|
00354
|
PUNB0357100
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2494547763
|
|
SANTOSH W/O KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
BHIM
|
RJ-272500102102957900/1621
(लगेतखेड़ा)
|
2725001021NRG24070620230170412
|
08/06/2023
|
muskan
|
2725001021WL003818
|
muskan
|
00354
|
PUNB0357100
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2494547787
|
|
MRS SEEFAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
331
|
BHIM
|
RJ-272500102102957900/1622
(लगेतखेड़ा)
|
2725001021NRG24070620230170413
|
08/06/2023
|
Ganga Devi
|
2725001021WL003818
|
Ganga Devi
|
00354
|
PUNB0357100
|
140
|
140
|
Rejected
|
13/06/2023
|
|
2494547695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
332
|
BHIM
|
RJ-272500102102957900/182851
(लगेतखेड़ा)
|
2725001021NRG24070620230170414
|
08/06/2023
|
Kamala
|
2725001021WL003818
|
Kamala
|
00354
|
PUNB0357100
|
1540
|
1540
|
Processed
|
13/06/2023
|
|
2494547640
|
|
KAMALA DEVI W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
BHIM
|
RJ-272500102102957900/3
(लगेतखेड़ा)
|
2725001021NRG24070620230170415
|
08/06/2023
|
Sunita devi
|
2725001021WL003818
|
Sunita devi
|
00354
|
PUNB0357100
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2494547910
|
|
SUNITA W/O PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
BHIM
|
RJ-272500102102957900/35
(लगेतखेड़ा)
|
2725001021NRG24070620230170416
|
08/06/2023
|
Sharda devi
|
2725001021WL003818
|
Sharda devi
|
00354
|
PUNB0357100
|
1680
|
1680
|
Processed
|
13/06/2023
|
|
2494547676
|
|
SHARDA W/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
BHIM
|
RJ-272500102102957900/36
(लगेतखेड़ा)
|
2725001021NRG24070620230170417
|
08/06/2023
|
raji
|
2725001021WL003818
|
raji
|
00354
|
PUNB0357100
|
1680
|
1680
|
Processed
|
13/06/2023
|
|
2494547667
|
|
RAJI W/O NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
BHIM
|
RJ-272500102102957900/37
(लगेतखेड़ा)
|
2725001021NRG24070620230170418
|
08/06/2023
|
Premi Devi
|
2725001021WL003818
|
Premi Devi
|
00354
|
PUNB0357100
|
1680
|
1680
|
Processed
|
13/06/2023
|
|
2494547984
|
|
PEMI W/O MADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
BHIM
|
RJ-272500102102957900/38
(लगेतखेड़ा)
|
2725001021NRG24070620230170419
|
08/06/2023
|
Santosh
|
2725001021WL003818
|
Santosh
|
00354
|
PUNB0357100
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
2494547605
|
|
MRS SANTOSH BADARSINGH
|
STATE BANK OF INDIA(508548)
|
|
338
|
BHIM
|
RJ-272500102102957900/40
(लगेतखेड़ा)
|
2725001021NRG24070620230170420
|
08/06/2023
|
sharda
|
2725001021WL003818
|
sharda
|
00354
|
PUNB0357100
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2494547978
|
|
SHARDA W/O PAPPU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
BHIM
|
RJ-272500102102957900/428257
(लगेतखेड़ा)
|
2725001021NRG24070620230170421
|
08/06/2023
|
Sushila
|
2725001021WL003818
|
Sushila
|
00354
|
PUNB0357100
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2494547862
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
BHIM
|
RJ-272500102102957900/428259
(लगेतखेड़ा)
|
2725001021NRG24070620230170422
|
08/06/2023
|
Sita devi
|
2725001021WL003818
|
Sita devi
|
00354
|
PUNB0357100
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2494547926
|
|
SITA W/O DHAKALU
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
BHIM
|
RJ-272500102102957900/428275
(लगेतखेड़ा)
|
2725001021NRG24070620230170423
|
08/06/2023
|
jiwan
|
2725001021WL003818
|
jiwan
|
00354
|
PUNB0357100
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2494547878
|
|
JIVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
BHIM
|
RJ-272500102102957900/428290
(लगेतखेड़ा)
|
2725001021NRG24070620230170424
|
08/06/2023
|
Sobani
|
2725001021WL003818
|
Sobani
|
00354
|
PUNB0357100
|
1680
|
1680
|
Processed
|
13/06/2023
|
|
2494547698
|
|
MRS SOHANI RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
343
|
BHIM
|
RJ-272500102102957900/428292
(लगेतखेड़ा)
|
2725001021NRG24070620230170425
|
08/06/2023
|
Aapfu
|
2725001021WL003818
|
Aapfu
|
00354
|
PUNB0357100
|
1680
|
1680
|
Processed
|
13/06/2023
|
|
2494547985
|
|
AKU W/O KALU
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
BHIM
|
RJ-272500102102957900/428294
(लगेतखेड़ा)
|
2725001021NRG24070620230170426
|
08/06/2023
|
sohani
|
2725001021WL003818
|
sohani
|
00354
|
PUNB0357100
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2494547689
|
|
SOHNI DEVI W/O PUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
BHIM
|
RJ-272500102102957900/428298
(लगेतखेड़ा)
|
2725001021NRG24070620230170427
|
08/06/2023
|
sarudi
|
2725001021WL003818
|
sarudi
|
00354
|
PUNB0357100
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2494547906
|
|
SARIYA W/O NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
BHIM
|
RJ-272500102102957900/428299
(लगेतखेड़ा)
|
2725001021NRG24070620230170428
|
08/06/2023
|
patasi
|
2725001021WL003818
|
patasi
|
00354
|
PUNB0357100
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2494547914
|
|
MR PATASI DEVI WO GHISA SINGH
|
STATE BANK OF INDIA(508548)
|
|
347
|
BHIM
|
RJ-272500102102957900/428300
(लगेतखेड़ा)
|
2725001021NRG24070620230170429
|
08/06/2023
|
sita devi
|
2725001021WL003818
|
sita devi
|
00354
|
PUNB0357100
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2494547888
|
|
SITA DEVI D/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
BHIM
|
RJ-272500102102957900/428305
(लगेतखेड़ा)
|
2725001021NRG24070620230170430
|
08/06/2023
|
Gori devi
|
2725001021WL003818
|
Gori devi
|
00354
|
PUNB0357100
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2494547980
|
|
GORI DEVI WO MANGU
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
BHIM
|
RJ-272500102102957900/428308
(लगेतखेड़ा)
|
2725001021NRG24070620230170431
|
08/06/2023
|
hajari
|
2725001021WL003818
|
hajari
|
00354
|
PUNB0357100
|
1680
|
1680
|
Processed
|
13/06/2023
|
|
2494547658
|
|
HAJRI W/O GHISA
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
BHIM
|
RJ-272500102102957900/428311
(लगेतखेड़ा)
|
2725001021NRG24070620230170432
|
08/06/2023
|
sugni
|
2725001021WL003818
|
sugni
|
00354
|
PUNB0357100
|
1680
|
1680
|
Processed
|
13/06/2023
|
|
2494547925
|
|
SUGNA W/O DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
BHIM
|
RJ-272500102102957900/428313
(लगेतखेड़ा)
|
2725001021NRG24070620230170433
|
08/06/2023
|
Geeta
|
2725001021WL003818
|
Geeta
|
00354
|
PUNB0357100
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2494547912
|
|
MRS GEETADEVI LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
352
|
BHIM
|
RJ-272500102102957900/428315
(लगेतखेड़ा)
|
2725001021NRG24070620230170434
|
08/06/2023
|
shanti
|
2725001021WL003818
|
shanti
|
00354
|
PUNB0357100
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2494547923
|
|
SHANTI W/O UDAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
BHIM
|
RJ-272500102102957900/428320
(लगेतखेड़ा)
|
2725001021NRG24070620230170435
|
08/06/2023
|
Kanku devi
|
2725001021WL003818
|
Kanku devi
|
00354
|
PUNB0357100
|
1680
|
1680
|
Processed
|
13/06/2023
|
|
2494547927
|
|
KANKU DEVI W/O HARJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
BHIM
|
RJ-272500102102957900/428321
(लगेतखेड़ा)
|
2725001021NRG24070620230170436
|
08/06/2023
|
PUSHPA DEVI
|
2725001021WL003818
|
PUSHPA DEVI
|
00354
|
PUNB0357100
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2494547769
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
BHIM
|
RJ-272500102102957900/428323
(लगेतखेड़ा)
|
2725001021NRG24070620230170437
|
08/06/2023
|
jamri
|
2725001021WL003818
|
jamri
|
00354
|
PUNB0357100
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2494547971
|
|
JHAMKU W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
BHIM
|
RJ-272500102102957900/428330
(लगेतखेड़ा)
|
2725001021NRG24070620230170438
|
08/06/2023
|
shekhi
|
2725001021WL003818
|
shekhi
|
00354
|
PUNB0357100
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2494547916
|
|
SEKI W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
BHIM
|
RJ-272500102102957900/428331
(लगेतखेड़ा)
|
2725001021NRG24070620230170439
|
08/06/2023
|
Sugari Devi
|
2725001021WL003818
|
Sugari Devi
|
00354
|
PUNB0357100
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2494547736
|
|
SHUGARI WO MANA
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
BHIM
|
RJ-272500102102957900/428332
(लगेतखेड़ा)
|
2725001021NRG24070620230170440
|
08/06/2023
|
Bhrji
|
2725001021WL003818
|
Bhrji
|
00354
|
PUNB0357100
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2494547833
|
|
VARJI W/O BHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
BHIM
|
RJ-272500102102957900/428337
(लगेतखेड़ा)
|
2725001021NRG24070620230170441
|
08/06/2023
|
laxmansingh
|
2725001021WL003818
|
laxmansingh
|
00354
|
PUNB0357100
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2494547903
|
|
LAXMAN SINGH S/O GHEESA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
BHIM
|
RJ-272500102102957900/428342
(लगेतखेड़ा)
|
2725001021NRG24070620230170442
|
08/06/2023
|
kanchan
|
2725001021WL003818
|
kanchan
|
00354
|
PUNB0357100
|
1540
|
1540
|
Processed
|
13/06/2023
|
|
2494547870
|
|
KANCHAN W/O MEHBOOB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
BHIM
|
RJ-272500102102957900/428344
(लगेतखेड़ा)
|
2725001021NRG24070620230170443
|
08/06/2023
|
Rukama
|
2725001021WL003818
|
Rukama
|
00354
|
PUNB0357100
|
1540
|
1540
|
Processed
|
13/06/2023
|
|
2494547979
|
|
RUKAMA DEVI WIFE MOHAN MAHERAT
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
BHIM
|
RJ-272500102102957900/5
(लगेतखेड़ा)
|
2725001021NRG24070620230170444
|
08/06/2023
|
Goli Devi
|
2725001021WL003818
|
Goli Devi
|
00354
|
PUNB0357100
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2494547656
|
|
GOLI DEVI W/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
BHIM
|
RJ-272500102102957900/6
(लगेतखेड़ा)
|
2725001021NRG24070620230170445
|
08/06/2023
|
Kamala devi
|
2725001021WL003818
|
Kamala devi
|
00354
|
PUNB0357100
|
1680
|
1680
|
Processed
|
13/06/2023
|
|
2494547922
|
|
KAMLA DEVI W/O DALLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
BHIM
|
RJ-272500102102957900/63-A
(लगेतखेड़ा)
|
2725001021NRG24070620230170446
|
08/06/2023
|
Asha devi
|
2725001021WL003818
|
Asha devi
|
00354
|
PUNB0357100
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2494547648
|
|
ASHA W/O GANPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
BHIM
|
RJ-272500102102957900/64
(लगेतखेड़ा)
|
2725001021NRG24070620230170447
|
08/06/2023
|
meena
|
2725001021WL003818
|
meena
|
00354
|
PUNB0357100
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2494547824
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
BHIM
|
RJ-272500102102957900/69
(लगेतखेड़ा)
|
2725001021NRG24070620230170448
|
08/06/2023
|
Shbudi
|
2725001021WL003818
|
Shbudi
|
00354
|
PUNB0357100
|
1680
|
1680
|
Processed
|
13/06/2023
|
|
2494547600
|
|
SABUDI W/O SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
BHIM
|
RJ-272500102102957900/7
(लगेतखेड़ा)
|
2725001021NRG24070620230170449
|
08/06/2023
|
Rukma Devi
|
2725001021WL003818
|
Rukma Devi
|
00354
|
PUNB0357100
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2494547664
|
|
RUKAMA DEVI W/O PREMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
BHIM
|
RJ-272500102102957900/72
(लगेतखेड़ा)
|
2725001021NRG24070620230170450
|
08/06/2023
|
Shantos
|
2725001021WL003818
|
Shantos
|
00354
|
PUNB0357100
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2494547675
|
|
SANTOSH W/O DHRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
BHIM
|
RJ-272500102102957900/73
(लगेतखेड़ा)
|
2725001021NRG24070620230170451
|
08/06/2023
|
Dhudsingh
|
2725001021WL003818
|
Dhudsingh
|
00354
|
PUNB0357100
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2494547649
|
|
DUD SINGH S/O CHOG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
BHIM
|
RJ-272500102102957900/78
(लगेतखेड़ा)
|
2725001021NRG24070620230170452
|
08/06/2023
|
Pani
|
2725001021WL003818
|
Pani
|
00354
|
PUNB0357100
|
420
|
420
|
Processed
|
13/06/2023
|
|
2494547904
|
|
PANI W/O SHAMBHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
BHIM
|
RJ-272500102102957900/82
(लगेतखेड़ा)
|
2725001021NRG24070620230170453
|
08/06/2023
|
shanti
|
2725001021WL003818
|
shanti
|
00354
|
PUNB0357100
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2494547913
|
|
SHANTI W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
BHIM
|
RJ-272500102102957900/84
(लगेतखेड़ा)
|
2725001021NRG24070620230170454
|
08/06/2023
|
Rena
|
2725001021WL003818
|
Rena
|
00354
|
PUNB0357100
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2494547800
|
|
RENA
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
BHIM
|
RJ-272500102102957900/85
(लगेतखेड़ा)
|
2725001021NRG24070620230170455
|
08/06/2023
|
Janta
|
2725001021WL003818
|
Janta
|
00354
|
PUNB0357100
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
2494547917
|
|
JANTI W/O RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
BHIM
|
RJ-272500102102957900/86
(लगेतखेड़ा)
|
2725001021NRG24070620230170456
|
08/06/2023
|
Balvir singh
|
2725001021WL003818
|
Balvir singh
|
00354
|
PUNB0357100
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2494547882
|
|
BALVEER SINGH S/O CHIMMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
BHIM
|
RJ-272500102102957900/86
(लगेतखेड़ा)
|
2725001021NRG24070620230170457
|
08/06/2023
|
Hasina
|
2725001021WL003818
|
Hasina
|
00354
|
PUNB0357100
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2494547872
|
|
HASINA
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
BHIM
|
RJ-272500102102957900/9
(लगेतखेड़ा)
|
2725001021NRG24070620230170458
|
08/06/2023
|
mna
|
2725001021WL003818
|
mna
|
00354
|
PUNB0357100
|
1540
|
1540
|
Processed
|
13/06/2023
|
|
2494547637
|
|
MAINA DEVI W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
BHIM
|
RJ-272500102102957900/98
(लगेतखेड़ा)
|
2725001021NRG24070620230170459
|
08/06/2023
|
Sugana
|
2725001021WL003818
|
Sugana
|
00354
|
PUNB0357100
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2494547705
|
|
SUGANA W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
801880
|
801880
|
|
|
|
|
|
|
|
|
378
|
BHIM
|
RJ-272500102102957200/428403
(लगेतखेड़ा)
|
2725001021NRG24070620230170728
|
08/06/2023
|
sunil
|
2725001021WL003821
|
sunil
|
00415
|
SBIN0000618
|
1845
|
1845
|
Processed
|
13/06/2023
|
|
2494547811
|
|
MR SUNIL KATHAT
|
STATE BANK OF INDIA(508548)
|
|
379
|
BHIM
|
RJ-272500102102957300/1493
(लगेतखेड़ा)
|
2725001021NRG24070620230170666
|
08/06/2023
|
Mamta
|
2725001021WL003820
|
Mamta
|
00415
|
SBIN0000618
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547822
|
|
MISS MAMTA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4269
|
4269
|
|
|
|
|
|
|
|
|
380
|
BHIM
|
RJ-272500102102957200/1927
(लगेतखेड़ा)
|
2725001021NRG24070620230170342
|
08/06/2023
|
sanku
|
2725001021WL003817
|
sanku
|
00415
|
SBIN0004668
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494547823
|
|
MISS SANKU OOOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
381
|
BHIM
|
RJ-272500102102957200/428439
(लगेतखेड़ा)
|
2725001021NRG24070620230170750
|
08/06/2023
|
Babli Kathat
|
2725001021WL003821
|
Babli Kathat
|
00415
|
SBIN0007375
|
1845
|
1845
|
Processed
|
13/06/2023
|
|
2494547808
|
|
MR BABLU KATHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
382
|
BHIM
|
RJ-272500102102957300/1493
(लगेतखेड़ा)
|
2725001021NRG24070620230170665
|
08/06/2023
|
Suryadev
|
2725001021WL003820
|
Suryadev
|
00415
|
SBIN0018688
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2494547821
|
|
SURYADEV SINGH SO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
383
|
BHIM
|
RJ-272500102102957900/1392
(लगेतखेड़ा)
|
2725001021NRG24070620230170396
|
08/06/2023
|
chandra singh
|
2725001021WL003818
|
chandra singh
|
00415
|
SBIN0031096
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2494547790
|
|
CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
384
|
BHIM
|
RJ-272500102102957200/1491
(लगेतखेड़ा)
|
2725001021NRG24070620230170335
|
08/06/2023
|
indra devi
|
2725001021WL003817
|
indra devi
|
00415
|
SBIN0031533
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494547791
|
|
MR INDRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
385
|
BHIM
|
RJ-272500102102957900/11
(लगेतखेड़ा)
|
2725001021NRG24070620230170392
|
08/06/2023
|
Dali devi
|
2725001021WL003818
|
Dali devi
|
00415
|
SBIN0031533
|
140
|
140
|
Processed
|
13/06/2023
|
|
2494547767
|
|
DALI DEVI W/O NARAYAN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
386
|
BHIM
|
RJ-272500102102957100/428605
(लगेतखेड़ा)
|
2725001021NRG24070620230170642
|
08/06/2023
|
MAYA
|
2725001021WL003820
|
MAYA
|
00462
|
UCBA0001500
|
2222
|
2222
|
Processed
|
13/06/2023
|
|
2494547818
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
BHIM
|
RJ-272500102102957200/1939
(लगेतखेड़ा)
|
2725001021NRG24070620230170344
|
08/06/2023
|
laxmi devi
|
2725001021WL003817
|
laxmi devi
|
00462
|
UCBA0001500
|
3060
|
3060
|
Processed
|
13/06/2023
|
|
2494547816
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
BHIM
|
RJ-272500102102957200/69
(लगेतखेड़ा)
|
2725001021NRG24070620230170766
|
08/06/2023
|
Khushabu bano
|
2725001021WL003821
|
Khushabu bano
|
00462
|
UCBA0001500
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494547817
|
|
KHUSHABU BANO WO DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7537
|
7537
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
839329
|
839329
|
|
|
|
|
|
|
|