|
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-272500102102957300/209
(लगेतखेड़ा)
|
2725001021NRG24201120230807193
|
20/11/2023
|
LILA DEVI
|
2725001021WL017567
|
LILA DEVI
|
00152
|
HDFC0001054
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599630166
|
|
LILA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500102102957300/100
(लगेतखेड़ा)
|
2725001021NRG24201120230807157
|
20/11/2023
|
Leela Devi
|
2725001021WL017567
|
Leela Devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599630146
|
|
LILA DEVI
|
RATNAKAR BANK(607393)
|
|
3
|
BHIM
|
RJ-272500102102957300/102
(लगेतखेड़ा)
|
2725001021NRG24201120230807158
|
20/11/2023
|
pooja devi
|
2725001021WL017567
|
pooja devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599630170
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHIM
|
RJ-272500102102957300/10414737
(लगेतखेड़ा)
|
2725001021NRG24201120230807159
|
20/11/2023
|
Nousari
|
2725001021WL017567
|
Nousari
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599630145
|
|
NOUSARI DEVI W/O RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHIM
|
RJ-272500102102957300/1052
(लगेतखेड़ा)
|
2725001021NRG24201120230807161
|
20/11/2023
|
kanchan devi
|
2725001021WL017567
|
kanchan devi
|
00354
|
PUNB0357100
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0599630108
|
|
KANCHAN DEVI WO DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHIM
|
RJ-272500102102957300/1053
(लगेतखेड़ा)
|
2725001021NRG24201120230807162
|
20/11/2023
|
pratap singh
|
2725001021WL017567
|
pratap singh
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599630176
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHIM
|
RJ-272500102102957300/11
(लगेतखेड़ा)
|
2725001021NRG24201120230807163
|
20/11/2023
|
Rukama Devi
|
2725001021WL017567
|
Rukama Devi
|
00354
|
PUNB0357100
|
2600
|
2600
|
Rejected
|
20/02/2024
|
|
0599630189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BHIM
|
RJ-272500102102957300/122
(लगेतखेड़ा)
|
2725001021NRG24201120230807165
|
20/11/2023
|
sangeeta
|
2725001021WL017567
|
sangeeta
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599630109
|
|
SANGEETA W/O HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHIM
|
RJ-272500102102957300/13
(लगेतखेड़ा)
|
2725001021NRG24201120230807166
|
20/11/2023
|
Kamala
|
2725001021WL017567
|
Kamala
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599630134
|
|
KAMLA DEVI
|
HDFC BANK LTD(607152)
|
|
10
|
BHIM
|
RJ-272500102102957300/1354
(लगेतखेड़ा)
|
2725001021NRG24201120230807167
|
20/11/2023
|
supriya kumari
|
2725001021WL017567
|
supriya kumari
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599630172
|
|
SUPRIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHIM
|
RJ-272500102102957300/1482
(लगेतखेड़ा)
|
2725001021NRG24201120230807168
|
20/11/2023
|
rekha
|
2725001021WL017567
|
rekha
|
00354
|
PUNB0357100
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0599630173
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHIM
|
RJ-272500102102957300/1486
(लगेतखेड़ा)
|
2725001021NRG24201120230807169
|
20/11/2023
|
rekha devi
|
2725001021WL017567
|
rekha devi
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599630168
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHIM
|
RJ-272500102102957300/1487
(लगेतखेड़ा)
|
2725001021NRG24201120230807170
|
20/11/2023
|
Sohani devi
|
2725001021WL017567
|
Sohani devi
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599630106
|
|
SOHANI DEVI W/O UDAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHIM
|
RJ-272500102102957300/1489
(लगेतखेड़ा)
|
2725001021NRG24201120230807171
|
20/11/2023
|
Lalita
|
2725001021WL017567
|
Lalita
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599630164
|
|
LALITA
|
BANK OF BARODA(606985)
|
|
15
|
BHIM
|
RJ-272500102102957300/1497
(लगेतखेड़ा)
|
2725001021NRG24201120230807173
|
20/11/2023
|
SONU
|
2725001021WL017567
|
SONU
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599630174
|
|
SONU WO RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHIM
|
RJ-272500102102957300/15
(लगेतखेड़ा)
|
2725001021NRG24201120230807174
|
20/11/2023
|
parmeshawari
|
2725001021WL017567
|
parmeshawari
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599630141
|
|
PREMSHWARI DEVI WO L
|
BANK OF BARODA(606985)
|
|
17
|
BHIM
|
RJ-272500102102957300/1550
(लगेतखेड़ा)
|
2725001021NRG24201120230807177
|
20/11/2023
|
Yogendra singh
|
2725001021WL017567
|
Yogendra singh
|
00354
|
PUNB0357100
|
200
|
200
|
Processed
|
20/02/2024
|
|
0599630110
|
|
YOGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHIM
|
RJ-272500102102957300/1554
(लगेतखेड़ा)
|
2725001021NRG24201120230807179
|
20/11/2023
|
hemlata
|
2725001021WL017567
|
hemlata
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599630163
|
|
HEMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHIM
|
RJ-272500102102957300/1569
(लगेतखेड़ा)
|
2725001021NRG24201120230807181
|
20/11/2023
|
GAYTRI KANWAR
|
2725001021WL017567
|
GAYTRI KANWAR
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599630107
|
|
GAYATRI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHIM
|
RJ-272500102102957300/1587
(लगेतखेड़ा)
|
2725001021NRG24201120230807183
|
20/11/2023
|
savita devi
|
2725001021WL017567
|
savita devi
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599630169
|
|
SAVITA DEVI
|
RATNAKAR BANK(607393)
|
|
21
|
BHIM
|
RJ-272500102102957300/1589
(लगेतखेड़ा)
|
2725001021NRG24201120230807184
|
20/11/2023
|
jhamku
|
2725001021WL017567
|
jhamku
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599630162
|
|
JHAMKU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHIM
|
RJ-272500102102957300/1591
(लगेतखेड़ा)
|
2725001021NRG24201120230807185
|
20/11/2023
|
pushpa
|
2725001021WL017567
|
pushpa
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599630200
|
|
PUSHPA DEVI W/O CHIMMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHIM
|
RJ-272500102102957300/162
(लगेतखेड़ा)
|
2725001021NRG24201120230807186
|
20/11/2023
|
Sumitra
|
2725001021WL017567
|
Sumitra
|
00354
|
PUNB0357100
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0599630190
|
|
SUMITRA WO MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHIM
|
RJ-272500102102957300/175
(लगेतखेड़ा)
|
2725001021NRG24201120230807187
|
20/11/2023
|
Ratan Singh
|
2725001021WL017567
|
Ratan Singh
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599630098
|
|
RATAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHIM
|
RJ-272500102102957300/177
(लगेतखेड़ा)
|
2725001021NRG24201120230807188
|
20/11/2023
|
Lalita
|
2725001021WL017567
|
Lalita
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599630154
|
|
LILATA DEVI W/O MAHENDR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHIM
|
RJ-272500102102957300/182872
(लगेतखेड़ा)
|
2725001021NRG24201120230807189
|
20/11/2023
|
Laxmi devi
|
2725001021WL017567
|
Laxmi devi
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599630181
|
|
LAXMI DEVI W/O DHANNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHIM
|
RJ-272500102102957300/200
(लगेतखेड़ा)
|
2725001021NRG24201120230807190
|
20/11/2023
|
inder singh
|
2725001021WL017567
|
inder singh
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599630128
|
|
INDRA DEVI
|
HDFC BANK LTD(607152)
|
|
28
|
BHIM
|
RJ-272500102102957300/204
(लगेतखेड़ा)
|
2725001021NRG24201120230807191
|
20/11/2023
|
Pushpa
|
2725001021WL017567
|
Pushpa
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599630155
|
|
PUSHPA DEVI W/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHIM
|
RJ-272500102102957300/208
(लगेतखेड़ा)
|
2725001021NRG24201120230807192
|
20/11/2023
|
patashi devi
|
2725001021WL017567
|
patashi devi
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599630157
|
|
PATASI W/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHIM
|
RJ-272500102102957300/212
(लगेतखेड़ा)
|
2725001021NRG24201120230807194
|
20/11/2023
|
sunita devi
|
2725001021WL017567
|
sunita devi
|
00354
|
PUNB0357100
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0599630149
|
|
SUNITA DEVI W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHIM
|
RJ-272500102102957300/215
(लगेतखेड़ा)
|
2725001021NRG24201120230807195
|
20/11/2023
|
Koyali
|
2725001021WL017567
|
Koyali
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599630159
|
|
KOYALI DEVI W/OMANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHIM
|
RJ-272500102102957300/216
(लगेतखेड़ा)
|
2725001021NRG24201120230807196
|
20/11/2023
|
Radha Kumari
|
2725001021WL017567
|
Radha Kumari
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599630175
|
|
RADHA KUMARI W/O SHRAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHIM
|
RJ-272500102102957300/217
(लगेतखेड़ा)
|
2725001021NRG24201120230807197
|
20/11/2023
|
jasoda devi
|
2725001021WL017567
|
jasoda devi
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599630102
|
|
JASODA DEVI W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHIM
|
RJ-272500102102957300/225
(लगेतखेड़ा)
|
2725001021NRG24201120230807198
|
20/11/2023
|
leela
|
2725001021WL017567
|
leela
|
00354
|
PUNB0357100
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0599630179
|
|
LILA DEVI W/O SHRWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHIM
|
RJ-272500102102957300/29
(लगेतखेड़ा)
|
2725001021NRG24201120230807200
|
20/11/2023
|
kishan singh
|
2725001021WL017567
|
kishan singh
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599630193
|
|
KISHAN SINGH S/O NARAYAN SINGH
|
UCO BANK(607066)
|
|
36
|
BHIM
|
RJ-272500102102957300/3
(लगेतखेड़ा)
|
2725001021NRG24201120230807201
|
20/11/2023
|
sayari
|
2725001021WL017567
|
sayari
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599630182
|
|
SAYARI DEVI W/O TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHIM
|
RJ-272500102102957300/37
(लगेतखेड़ा)
|
2725001021NRG24201120230807202
|
20/11/2023
|
Nain
|
2725001021WL017567
|
Nain
|
00354
|
PUNB0357100
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0599630130
|
|
NAINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BHIM
|
RJ-272500102102957300/418529
(लगेतखेड़ा)
|
2725001021NRG24201120230807203
|
20/11/2023
|
Seeta
|
2725001021WL017567
|
Seeta
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599630119
|
|
SITA DEVI
|
HDFC BANK LTD(607152)
|
|
39
|
BHIM
|
RJ-272500102102957300/418561
(लगेतखेड़ा)
|
2725001021NRG24201120230807204
|
20/11/2023
|
Hajari singh
|
2725001021WL017567
|
Hajari singh
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599630114
|
|
HAJARI SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHIM
|
RJ-272500102102957300/418568
(लगेतखेड़ा)
|
2725001021NRG24201120230807205
|
20/11/2023
|
kamala
|
2725001021WL017567
|
kamala
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599630120
|
|
KAMLA W/O DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHIM
|
RJ-272500102102957300/418574
(लगेतखेड़ा)
|
2725001021NRG24201120230807206
|
20/11/2023
|
Pooja
|
2725001021WL017567
|
Pooja
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599630188
|
|
MS POOJA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIM
|
RJ-272500102102957300/418582
(लगेतखेड़ा)
|
2725001021NRG24201120230807207
|
20/11/2023
|
Dakhu
|
2725001021WL017567
|
Dakhu
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599630158
|
|
DAKHU W/O UDAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHIM
|
RJ-272500102102957300/418584
(लगेतखेड़ा)
|
2725001021NRG24201120230807208
|
20/11/2023
|
Dhapu
|
2725001021WL017567
|
Dhapu
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599630123
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHIM
|
RJ-272500102102957300/418585
(लगेतखेड़ा)
|
2725001021NRG24201120230807209
|
20/11/2023
|
Anasi
|
2725001021WL017567
|
Anasi
|
00354
|
PUNB0357100
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0599630115
|
|
ANSI DEVI W/O RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHIM
|
RJ-272500102102957300/418586
(लगेतखेड़ा)
|
2725001021NRG24201120230807210
|
20/11/2023
|
Jamana
|
2725001021WL017567
|
Jamana
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599630127
|
|
JAMNA W/O NANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHIM
|
RJ-272500102102957300/418588
(लगेतखेड़ा)
|
2725001021NRG24201120230807211
|
20/11/2023
|
Santi devi
|
2725001021WL017567
|
Santi devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599630121
|
|
SHANTI DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHIM
|
RJ-272500102102957300/418589
(लगेतखेड़ा)
|
2725001021NRG24201120230807212
|
20/11/2023
|
Santosh
|
2725001021WL017567
|
Santosh
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599630142
|
|
SANTOSH DEVI WIFE KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHIM
|
RJ-272500102102957300/418592
(लगेतखेड़ा)
|
2725001021NRG24201120230807213
|
20/11/2023
|
Nheni
|
2725001021WL017567
|
Nheni
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599630199
|
|
NAINI W/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHIM
|
RJ-272500102102957300/418595
(लगेतखेड़ा)
|
2725001021NRG24201120230807214
|
20/11/2023
|
Raji devi
|
2725001021WL017567
|
Raji devi
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599630122
|
|
RAJI DEVI W/O BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHIM
|
RJ-272500102102957300/418596
(लगेतखेड़ा)
|
2725001021NRG24201120230807215
|
20/11/2023
|
leela
|
2725001021WL017567
|
leela
|
00354
|
PUNB0357100
|
200
|
200
|
Processed
|
20/02/2024
|
|
0599630132
|
|
LILA DEVI W/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHIM
|
RJ-272500102102957300/418650
(लगेतखेड़ा)
|
2725001021NRG24201120230807216
|
20/11/2023
|
munni devi
|
2725001021WL017567
|
munni devi
|
00354
|
PUNB0357100
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0599630191
|
|
MUNNI DEVI W/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHIM
|
RJ-272500102102957300/428107
(लगेतखेड़ा)
|
2725001021NRG24201120230807217
|
20/11/2023
|
Chandri
|
2725001021WL017567
|
Chandri
|
00354
|
PUNB0357100
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0599630184
|
|
CHANDRA DEVI W O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHIM
|
RJ-272500102102957300/428109
(लगेतखेड़ा)
|
2725001021NRG24201120230807218
|
20/11/2023
|
Kamala
|
2725001021WL017567
|
Kamala
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599630153
|
|
KAMLA W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHIM
|
RJ-272500102102957300/428113
(लगेतखेड़ा)
|
2725001021NRG24201120230807219
|
20/11/2023
|
Tija
|
2725001021WL017567
|
Tija
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599630161
|
|
TIJA DEVI WO KHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHIM
|
RJ-272500102102957300/428114
(लगेतखेड़ा)
|
2725001021NRG24201120230807220
|
20/11/2023
|
Fafhi
|
2725001021WL017567
|
Fafhi
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599630156
|
|
PHEPHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BHIM
|
RJ-272500102102957300/428116
(लगेतखेड़ा)
|
2725001021NRG24201120230807221
|
20/11/2023
|
geeta
|
2725001021WL017567
|
geeta
|
00354
|
PUNB0357100
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0599630152
|
|
GEETA W/O DAU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHIM
|
RJ-272500102102957300/428117
(लगेतखेड़ा)
|
2725001021NRG24201120230807222
|
20/11/2023
|
nani devi
|
2725001021WL017567
|
nani devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599630183
|
|
NAINI DEVI W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHIM
|
RJ-272500102102957300/428118
(लगेतखेड़ा)
|
2725001021NRG24201120230807223
|
20/11/2023
|
pramila kumari
|
2725001021WL017567
|
pramila kumari
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599630113
|
|
PRAMILA KUMARI D/O LUMB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHIM
|
RJ-272500102102957300/428121
(लगेतखेड़ा)
|
2725001021NRG24201120230807224
|
20/11/2023
|
Patasi devi
|
2725001021WL017567
|
Patasi devi
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599630133
|
|
PATASI W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHIM
|
RJ-272500102102957300/428123
(लगेतखेड़ा)
|
2725001021NRG24201120230807225
|
20/11/2023
|
Meera
|
2725001021WL017567
|
Meera
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599630147
|
|
MEERA DEVI W/O NAINU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHIM
|
RJ-272500102102957300/428126
(लगेतखेड़ा)
|
2725001021NRG24201120230807226
|
20/11/2023
|
tara
|
2725001021WL017567
|
tara
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599630112
|
|
TARA D/O SAYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHIM
|
RJ-272500102102957300/428127
(लगेतखेड़ा)
|
2725001021NRG24201120230807227
|
20/11/2023
|
Laxmi
|
2725001021WL017567
|
Laxmi
|
00354
|
PUNB0357100
|
200
|
200
|
Processed
|
20/02/2024
|
|
0599630140
|
|
LAXMI W/O BHEEMS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHIM
|
RJ-272500102102957300/428131
(लगेतखेड़ा)
|
2725001021NRG24201120230807228
|
20/11/2023
|
Bandi
|
2725001021WL017567
|
Bandi
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599630124
|
|
BANNI W/O NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHIM
|
RJ-272500102102957300/428132
(लगेतखेड़ा)
|
2725001021NRG24201120230807229
|
20/11/2023
|
Meera
|
2725001021WL017567
|
Meera
|
00354
|
PUNB0357100
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0599630180
|
|
MRS MEERA DEVI WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHIM
|
RJ-272500102102957300/428133
(लगेतखेड़ा)
|
2725001021NRG24201120230807230
|
20/11/2023
|
Jasoda devi
|
2725001021WL017567
|
Jasoda devi
|
00354
|
PUNB0357100
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599630196
|
|
JASHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHIM
|
RJ-272500102102957300/428135
(लगेतखेड़ा)
|
2725001021NRG24201120230807232
|
20/11/2023
|
Shanti
|
2725001021WL017567
|
Shanti
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599630187
|
|
SHANTI DEVI W/O CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHIM
|
RJ-272500102102957300/428136
(लगेतखेड़ा)
|
2725001021NRG24201120230807233
|
20/11/2023
|
Dali
|
2725001021WL017567
|
Dali
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599630151
|
|
DALI DEVI
|
HDFC BANK LTD(607152)
|
|
68
|
BHIM
|
RJ-272500102102957300/428141
(लगेतखेड़ा)
|
2725001021NRG24201120230807234
|
20/11/2023
|
pyari devi
|
2725001021WL017567
|
pyari devi
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599630144
|
|
PYARI DEVI W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHIM
|
RJ-272500102102957300/428143
(लगेतखेड़ा)
|
2725001021NRG24201120230807235
|
20/11/2023
|
Dali devi
|
2725001021WL017567
|
Dali devi
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599630143
|
|
DALI DEVI W/O KHUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHIM
|
RJ-272500102102957300/428146
(लगेतखेड़ा)
|
2725001021NRG24201120230807236
|
20/11/2023
|
Radha
|
2725001021WL017567
|
Radha
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599630117
|
|
RADHA DEVI W/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHIM
|
RJ-272500102102957300/428150
(लगेतखेड़ा)
|
2725001021NRG24201120230807237
|
20/11/2023
|
pani devi
|
2725001021WL017567
|
pani devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599630129
|
|
PANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BHIM
|
RJ-272500102102957300/428155
(लगेतखेड़ा)
|
2725001021NRG24201120230807238
|
20/11/2023
|
patasi
|
2725001021WL017567
|
patasi
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599630118
|
|
PATASI DEVI W/O KHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHIM
|
RJ-272500102102957300/428159
(लगेतखेड़ा)
|
2725001021NRG24201120230807239
|
20/11/2023
|
pratap singh
|
2725001021WL017567
|
pratap singh
|
00354
|
PUNB0357100
|
200
|
200
|
Processed
|
20/02/2024
|
|
0599630105
|
|
PRATAP SINGH S/O PANCHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHIM
|
RJ-272500102102957300/428167
(लगेतखेड़ा)
|
2725001021NRG24201120230807240
|
20/11/2023
|
Sushila devi
|
2725001021WL017567
|
Sushila devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599630198
|
|
SUSHILA DEVI W/O GANPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHIM
|
RJ-272500102102957300/428171
(लगेतखेड़ा)
|
2725001021NRG24201120230807241
|
20/11/2023
|
Sita
|
2725001021WL017567
|
Sita
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599630150
|
|
SITA DEVI W/O PUNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHIM
|
RJ-272500102102957300/428172
(लगेतखेड़ा)
|
2725001021NRG24201120230807242
|
20/11/2023
|
Neni
|
2725001021WL017567
|
Neni
|
00354
|
PUNB0357100
|
2400
|
2400
|
Rejected
|
20/02/2024
|
|
0599630177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
BHIM
|
RJ-272500102102957300/428174
(लगेतखेड़ा)
|
2725001021NRG24201120230807243
|
20/11/2023
|
Geeta devi
|
2725001021WL017567
|
Geeta devi
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599630125
|
|
GEETA W/O CHIMMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHIM
|
RJ-272500102102957300/428178
(लगेतखेड़ा)
|
2725001021NRG24201120230807244
|
20/11/2023
|
Manju devi
|
2725001021WL017567
|
Manju devi
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599630148
|
|
MANJU DEVI W/O MADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHIM
|
RJ-272500102102957300/428180
(लगेतखेड़ा)
|
2725001021NRG24201120230807245
|
20/11/2023
|
Maya
|
2725001021WL017567
|
Maya
|
00354
|
PUNB0357100
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0599630137
|
|
MAYA W/O MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHIM
|
RJ-272500102102957300/428181
(लगेतखेड़ा)
|
2725001021NRG24201120230807246
|
20/11/2023
|
geeta devi
|
2725001021WL017567
|
geeta devi
|
00354
|
PUNB0357100
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0599630194
|
|
GEETA DEVI W/O POONAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHIM
|
RJ-272500102102957300/428182
(लगेतखेड़ा)
|
2725001021NRG24201120230807247
|
20/11/2023
|
MOHAN SINGH
|
2725001021WL017567
|
MOHAN SINGH
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599630192
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHIM
|
RJ-272500102102957300/428182
(लगेतखेड़ा)
|
2725001021NRG24201120230807248
|
20/11/2023
|
praveen singh
|
2725001021WL017567
|
praveen singh
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599630111
|
|
PRAVEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHIM
|
RJ-272500102102957300/428184
(लगेतखेड़ा)
|
2725001021NRG24201120230807249
|
20/11/2023
|
kanki devi
|
2725001021WL017567
|
kanki devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599630101
|
|
KANKU DEVI
|
UCO BANK(607066)
|
|
84
|
BHIM
|
RJ-272500102102957300/428188
(लगेतखेड़ा)
|
2725001021NRG24201120230807250
|
20/11/2023
|
Hanja
|
2725001021WL017567
|
Hanja
|
00354
|
PUNB0357100
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0599630178
|
|
HANJA DEVI W/O UM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHIM
|
RJ-272500102102957300/428189
(लगेतखेड़ा)
|
2725001021NRG24201120230807251
|
20/11/2023
|
bani
|
2725001021WL017567
|
bani
|
00354
|
PUNB0357100
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0599630195
|
|
BANNI DEVI W/O SAWAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHIM
|
RJ-272500102102957300/428193
(लगेतखेड़ा)
|
2725001021NRG24201120230807252
|
20/11/2023
|
Lila devi
|
2725001021WL017567
|
Lila devi
|
00354
|
PUNB0357100
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0599630116
|
|
LEELA DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHIM
|
RJ-272500102102957300/428194
(लगेतखेड़ा)
|
2725001021NRG24201120230807254
|
20/11/2023
|
Gisa singh
|
2725001021WL017567
|
Gisa singh
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599630135
|
|
GHEESA SINGH S/O NET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHIM
|
RJ-272500102102957300/428194
(लगेतखेड़ा)
|
2725001021NRG24201120230807253
|
20/11/2023
|
Teji Devi
|
2725001021WL017567
|
Teji Devi
|
00354
|
PUNB0357100
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0599630104
|
|
TEJI DEVI WO GHISA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHIM
|
RJ-272500102102957300/428197
(लगेतखेड़ा)
|
2725001021NRG24201120230807255
|
20/11/2023
|
sushala
|
2725001021WL017567
|
sushala
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599630100
|
|
SUSHILA W/O SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHIM
|
RJ-272500102102957300/428198
(लगेतखेड़ा)
|
2725001021NRG24201120230807256
|
20/11/2023
|
Sumitra
|
2725001021WL017567
|
Sumitra
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599630138
|
|
SUMITRA W/O MANGALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHIM
|
RJ-272500102102957300/428200
(लगेतखेड़ा)
|
2725001021NRG24201120230807257
|
20/11/2023
|
Puspa devi
|
2725001021WL017567
|
Puspa devi
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599630185
|
|
PUSHPA W/O NARASI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHIM
|
RJ-272500102102957300/428203
(लगेतखेड़ा)
|
2725001021NRG24201120230807258
|
20/11/2023
|
Sohani devi
|
2725001021WL017567
|
Sohani devi
|
00354
|
PUNB0357100
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0599630136
|
|
SOHANI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHIM
|
RJ-272500102102957300/428204
(लगेतखेड़ा)
|
2725001021NRG24201120230807259
|
20/11/2023
|
Kanku devi
|
2725001021WL017567
|
Kanku devi
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599630131
|
|
KANKU DEVI W/O DOULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHIM
|
RJ-272500102102957300/428206
(लगेतखेड़ा)
|
2725001021NRG24201120230807261
|
20/11/2023
|
Geeta
|
2725001021WL017567
|
Geeta
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599630099
|
|
GEETA DEVI
|
HDFC BANK LTD(607152)
|
|
95
|
BHIM
|
RJ-272500102102957300/428206
(लगेतखेड़ा)
|
2725001021NRG24201120230807260
|
20/11/2023
|
kanta kumari
|
2725001021WL017567
|
kanta kumari
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599630186
|
|
KANTA KUMARI D/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHIM
|
RJ-272500102102957300/428207
(लगेतखेड़ा)
|
2725001021NRG24201120230807262
|
20/11/2023
|
laxmi devi
|
2725001021WL017567
|
laxmi devi
|
00354
|
PUNB0357100
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0599630160
|
|
LAXMI DEVI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHIM
|
RJ-272500102102957300/428881
(लगेतखेड़ा)
|
2725001021NRG24201120230807263
|
20/11/2023
|
sharda devi
|
2725001021WL017567
|
sharda devi
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599630171
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHIM
|
RJ-272500102102957300/428883
(लगेतखेड़ा)
|
2725001021NRG24201120230807264
|
20/11/2023
|
dali devi
|
2725001021WL017567
|
dali devi
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599630103
|
|
DALI DEVI W/O SATVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHIM
|
RJ-272500102102957300/51
(लगेतखेड़ा)
|
2725001021NRG24201120230807266
|
20/11/2023
|
Pani Devi
|
2725001021WL017567
|
Pani Devi
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599630126
|
|
PANI DEVI W/O POONAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHIM
|
RJ-272500102102957300/88
(लगेतखेड़ा)
|
2725001021NRG24201120230807268
|
20/11/2023
|
NARBADA DEVI
|
2725001021WL017567
|
NARBADA DEVI
|
00354
|
PUNB0357100
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599630139
|
|
NARBADA DEVI WIFE RANAJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221200
|
221200
|
|
|
|
|
|
|
|
|
101
|
BHIM
|
RJ-272500102102957300/1551
(लगेतखेड़ा)
|
2725001021NRG24201120230807178
|
20/11/2023
|
Teena Rawat
|
2725001021WL017567
|
Teena Rawat
|
00354
|
PUNB0735200
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599630167
|
|
TEENA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
102
|
BHIM
|
RJ-272500102102957300/1493
(लगेतखेड़ा)
|
2725001021NRG24201120230807172
|
20/11/2023
|
Suryadev
|
2725001021WL017567
|
Suryadev
|
00415
|
SBIN0018688
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599630197
|
|
SURYADEV SINGH SO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
103
|
BHIM
|
RJ-272500102102957300/1149
(लगेतखेड़ा)
|
2725001021NRG24201120230807164
|
20/11/2023
|
Sheshu singh
|
2725001021WL017567
|
Sheshu singh
|
00462
|
UCBA0001500
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0599630097
|
|
SHESHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
104
|
BHIM
|
RJ-272500102102957300/1556-A
(लगेतखेड़ा)
|
2725001021NRG24201120230807180
|
20/11/2023
|
MEERA
|
2725001021WL017567
|
MEERA
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599630165
|
|
MEERA DEVI WO RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233000
|
233000
|
|
|
|
|
|
|
|