|
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-272500102702959600/418138
(सारोठ)
|
2725001033NRG24201020230725412
|
20/10/2023
|
PUSHPA DEVI
|
2725001033WL015601
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7410058395
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500102702959600/1420
(सारोठ)
|
2725001033NRG24201020230725403
|
20/10/2023
|
tara devi
|
2725001033WL015601
|
tara devi
|
00045
|
BARB0JAWAJA
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7410058392
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BHIM
|
RJ-272500102702959600/390
(सारोठ)
|
2725001033NRG24201020230725409
|
20/10/2023
|
LEELA
|
2725001033WL015601
|
LEELA
|
00045
|
BARB0JAWAJA
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7410058441
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHIM
|
RJ-272500102702959600/400
(सारोठ)
|
2725001033NRG24201020230725410
|
20/10/2023
|
Meena
|
2725001033WL015601
|
Meena
|
00045
|
BARB0JAWAJA
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7410058439
|
|
MEENA DEWI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHIM
|
RJ-272500102702959600/4017
(सारोठ)
|
2725001033NRG24201020230725411
|
20/10/2023
|
MEENA DEVI
|
2725001033WL015601
|
MEENA DEVI
|
00045
|
BARB0JAWAJA
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7410058387
|
|
MEENA DEVI WO SHER S
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500102702959600/412
(सारोठ)
|
2725001033NRG24201020230725325
|
20/10/2023
|
ANITA
|
2725001033WL015593
|
ANITA
|
00045
|
BARB0JAWAJA
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7410058443
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHIM
|
RJ-272500102702959600/418149
(सारोठ)
|
2725001033NRG24201020230725327
|
20/10/2023
|
devisingh
|
2725001033WL015593
|
devisingh
|
00045
|
BARB0JAWAJA
|
720
|
720
|
Processed
|
11/11/2023
|
|
7410058385
|
|
DEVI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHIM
|
RJ-272500102702959600/427196
(सारोठ)
|
2725001033NRG24201020230725329
|
20/10/2023
|
ANSHI DEVI
|
2725001033WL015593
|
ANSHI DEVI
|
00045
|
BARB0JAWAJA
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7410058442
|
|
ANASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHIM
|
RJ-272500102702959600/427209
(सारोठ)
|
2725001033NRG24201020230725331
|
20/10/2023
|
RAM SINGH
|
2725001033WL015593
|
RAM SINGH
|
00045
|
BARB0JAWAJA
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7410058440
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHIM
|
RJ-272500102702959600/436804
(सारोठ)
|
2725001033NRG24201020230725424
|
20/10/2023
|
rod singh
|
2725001033WL015601
|
rod singh
|
00045
|
BARB0JAWAJA
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7410058389
|
|
ROD SINGH SO AKHA SI
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500102702959600/436824
(सारोठ)
|
2725001033NRG24201020230725436
|
20/10/2023
|
BADAMI
|
2725001033WL015601
|
BADAMI
|
00045
|
BARB0JAWAJA
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7410058386
|
|
BADAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHIM
|
RJ-272500102702959600/436939
(सारोठ)
|
2725001033NRG24201020230725451
|
20/10/2023
|
POOJA DEVI
|
2725001033WL015601
|
POOJA DEVI
|
00045
|
BARB0JAWAJA
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7410058394
|
|
MISS PUJA LAXMANSINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHIM
|
RJ-272500102702959600/473-A
(सारोठ)
|
2725001033NRG24201020230725453
|
20/10/2023
|
SITA DEVI
|
2725001033WL015601
|
SITA DEVI
|
00045
|
BARB0JAWAJA
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7410058390
|
|
SEETA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500102702959600/487
(सारोठ)
|
2725001033NRG24201020230725374
|
20/10/2023
|
Narayan singh
|
2725001033WL015598
|
Narayan singh
|
00045
|
BARB0JAWAJA
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7410058391
|
|
NARAYAN SINGH S/O LADU SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
15
|
BHIM
|
RJ-272500102702959600/532
(सारोठ)
|
2725001033NRG24201020230725460
|
20/10/2023
|
kamala devi
|
2725001033WL015601
|
kamala devi
|
00045
|
BARB0JAWAJA
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7410058388
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
BHIM
|
RJ-272500102702959600/536
(सारोठ)
|
2725001033NRG24201020230725366
|
20/10/2023
|
KANCHAN DEVI
|
2725001033WL015597
|
KANCHAN DEVI
|
00045
|
BARB0JAWAJA
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7410058393
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
17
|
BHIM
|
RJ-272500102702959600/7580809
(सारोठ)
|
2725001033NRG24201020230725467
|
20/10/2023
|
KOYALI DEVI
|
2725001033WL015601
|
KOYALI DEVI
|
00045
|
BARB0JAWAJA
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410058438
|
|
KOYALI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31725
|
31725
|
|
|
|
|
|
|
|
|
18
|
BHIM
|
RJ-272500102702959500/17
(सारोठ)
|
2725001033NRG24201020230725387
|
20/10/2023
|
Koyali Devi
|
2725001033WL015600
|
Koyali Devi
|
00354
|
PUNB0357100
|
2178
|
2178
|
Processed
|
11/11/2023
|
|
7410058463
|
|
KOYALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHIM
|
RJ-272500102702959500/427239
(सारोठ)
|
2725001033NRG24201020230725388
|
20/10/2023
|
KAMLA
|
2725001033WL015600
|
KAMLA
|
00354
|
PUNB0357100
|
2178
|
2178
|
Processed
|
11/11/2023
|
|
7410058501
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHIM
|
RJ-272500102702959500/427242
(सारोठ)
|
2725001033NRG24201020230725389
|
20/10/2023
|
Chagani
|
2725001033WL015600
|
Chagani
|
00354
|
PUNB0357100
|
1936
|
1936
|
Processed
|
11/11/2023
|
|
7410058461
|
|
CHAGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHIM
|
RJ-272500102702959500/427278
(सारोठ)
|
2725001033NRG24201020230725390
|
20/10/2023
|
Sharwan Singh
|
2725001033WL015600
|
Sharwan Singh
|
00354
|
PUNB0357100
|
2420
|
2420
|
Rejected
|
11/11/2023
|
|
7410058415
|
Account closed
|
|
|
|
22
|
BHIM
|
RJ-272500102702959500/427283
(सारोठ)
|
2725001033NRG24201020230725392
|
20/10/2023
|
Sita
|
2725001033WL015600
|
Sita
|
00354
|
PUNB0357100
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7410058478
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHIM
|
RJ-272500102702959500/427284
(सारोठ)
|
2725001033NRG24201020230725393
|
20/10/2023
|
DAKHU
|
2725001033WL015600
|
DAKHU
|
00354
|
PUNB0357100
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7410058462
|
|
DAKHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHIM
|
RJ-272500102702959500/427285
(सारोठ)
|
2725001033NRG24201020230725394
|
20/10/2023
|
Geeta
|
2725001033WL015600
|
Geeta
|
00354
|
PUNB0357100
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7410058500
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHIM
|
RJ-272500102702959500/427336
(सारोठ)
|
2725001033NRG24201020230725395
|
20/10/2023
|
Kanku Devi
|
2725001033WL015600
|
Kanku Devi
|
00354
|
PUNB0357100
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7410058418
|
|
KANKU DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHIM
|
RJ-272500102702959500/45
(सारोठ)
|
2725001033NRG24201020230725396
|
20/10/2023
|
CHUGANA
|
2725001033WL015600
|
CHUGANA
|
00354
|
PUNB0357100
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7410058465
|
|
SUGANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHIM
|
RJ-272500102702959500/51
(सारोठ)
|
2725001033NRG24201020230725398
|
20/10/2023
|
JAMANA DEVI
|
2725001033WL015600
|
JAMANA DEVI
|
00354
|
PUNB0357100
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7410058464
|
|
JAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHIM
|
RJ-272500102702959500/93
(सारोठ)
|
2725001033NRG24201020230725400
|
20/10/2023
|
SANTOSH DEVI
|
2725001033WL015600
|
SANTOSH DEVI
|
00354
|
PUNB0357100
|
1452
|
1452
|
Processed
|
11/11/2023
|
|
7410058475
|
|
SANTOSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHIM
|
RJ-272500102702959600/126
(सारोठ)
|
2725001033NRG24201020230725402
|
20/10/2023
|
MANI DEVI
|
2725001033WL015601
|
MANI DEVI
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7410058447
|
|
MANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHIM
|
RJ-272500102702959600/1422
(सारोठ)
|
2725001033NRG24201020230725404
|
20/10/2023
|
jashoda devi
|
2725001033WL015601
|
jashoda devi
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7410058448
|
|
JASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHIM
|
RJ-272500102702959600/26
(सारोठ)
|
2725001033NRG24201020230725405
|
20/10/2023
|
NARBADA
|
2725001033WL015601
|
NARBADA
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7410058477
|
|
NARBDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHIM
|
RJ-272500102702959600/36
(सारोठ)
|
2725001033NRG24201020230725407
|
20/10/2023
|
MAINA DEVI
|
2725001033WL015601
|
MAINA DEVI
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7410058430
|
|
MAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHIM
|
RJ-272500102702959600/386
(सारोठ)
|
2725001033NRG24201020230725408
|
20/10/2023
|
Fuli
|
2725001033WL015601
|
Fuli
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7410058417
|
|
FULI DEVI W/O LATE BHUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHIM
|
RJ-272500102702959600/394
(सारोठ)
|
2725001033NRG24201020230725324
|
20/10/2023
|
BHAGWAN SINGH
|
2725001033WL015593
|
BHAGWAN SINGH
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7410058503
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHIM
|
RJ-272500102702959600/394
(सारोठ)
|
2725001033NRG24201020230725323
|
20/10/2023
|
SHARDA
|
2725001033WL015593
|
SHARDA
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7410058474
|
|
SHARADA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHIM
|
RJ-272500102702959600/409
(सारोठ)
|
2725001033NRG24201020230725401
|
20/10/2023
|
REKHA
|
2725001033WL015600
|
REKHA
|
00354
|
PUNB0357100
|
484
|
484
|
Processed
|
11/11/2023
|
|
7410058484
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHIM
|
RJ-272500102702959600/418148
(सारोठ)
|
2725001033NRG24201020230725326
|
20/10/2023
|
BUDHA SINGH
|
2725001033WL015593
|
BUDHA SINGH
|
00354
|
PUNB0357100
|
720
|
720
|
Processed
|
11/11/2023
|
|
7410058473
|
|
BUDDHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHIM
|
RJ-272500102702959600/427140
(सारोठ)
|
2725001033NRG24201020230725328
|
20/10/2023
|
KUMP SINGH
|
2725001033WL015593
|
KUMP SINGH
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7410058469
|
|
KUNP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHIM
|
RJ-272500102702959600/427172
(सारोठ)
|
2725001033NRG24201020230725413
|
20/10/2023
|
Dhanni Devi
|
2725001033WL015601
|
Dhanni Devi
|
00354
|
PUNB0357100
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7410058449
|
|
DHANNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHIM
|
RJ-272500102702959600/427201
(सारोठ)
|
2725001033NRG24201020230725330
|
20/10/2023
|
GEETA DEVI
|
2725001033WL015593
|
GEETA DEVI
|
00354
|
PUNB0357100
|
480
|
480
|
Processed
|
11/11/2023
|
|
7410058467
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHIM
|
RJ-272500102702959600/427343
(सारोठ)
|
2725001033NRG24201020230725414
|
20/10/2023
|
Tulshi Devi
|
2725001033WL015601
|
Tulshi Devi
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7410058425
|
|
TULSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHIM
|
RJ-272500102702959600/427345
(सारोठ)
|
2725001033NRG24201020230725416
|
20/10/2023
|
JAMANI DEVI
|
2725001033WL015601
|
JAMANI DEVI
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7410058433
|
|
JAMNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHIM
|
RJ-272500102702959600/427347
(सारोठ)
|
2725001033NRG24201020230725417
|
20/10/2023
|
KELI DEVI
|
2725001033WL015601
|
KELI DEVI
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7410058451
|
|
KELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHIM
|
RJ-272500102702959600/427348
(सारोठ)
|
2725001033NRG24201020230725418
|
20/10/2023
|
PREMI DEVI
|
2725001033WL015601
|
PREMI DEVI
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7410058445
|
|
PREMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHIM
|
RJ-272500102702959600/434
(सारोठ)
|
2725001033NRG24201020230725332
|
20/10/2023
|
ASHA
|
2725001033WL015593
|
ASHA
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7410058470
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHIM
|
RJ-272500102702959600/435
(सारोठ)
|
2725001033NRG24201020230725420
|
20/10/2023
|
PUSHPA
|
2725001033WL015601
|
PUSHPA
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7410058421
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHIM
|
RJ-272500102702959600/436802
(सारोठ)
|
2725001033NRG24201020230725422
|
20/10/2023
|
PREMI
|
2725001033WL015601
|
PREMI
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7410058420
|
|
PREMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHIM
|
RJ-272500102702959600/436803
(सारोठ)
|
2725001033NRG24201020230725423
|
20/10/2023
|
BASHANTA
|
2725001033WL015601
|
BASHANTA
|
00354
|
PUNB0357100
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7410058446
|
|
BASANTI DEVI WO GIRDHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHIM
|
RJ-272500102702959600/436805
(सारोठ)
|
2725001033NRG24201020230725425
|
20/10/2023
|
SHRAWAN SINGH
|
2725001033WL015601
|
SHRAWAN SINGH
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7410058444
|
|
SHRWAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHIM
|
RJ-272500102702959600/436807
(सारोठ)
|
2725001033NRG24201020230725426
|
20/10/2023
|
RUKMA DEVI
|
2725001033WL015601
|
RUKMA DEVI
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7410058452
|
|
RUKAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHIM
|
RJ-272500102702959600/436810
(सारोठ)
|
2725001033NRG24201020230725428
|
20/10/2023
|
SHANTI DEVI
|
2725001033WL015601
|
SHANTI DEVI
|
00354
|
PUNB0357100
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7410058453
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHIM
|
RJ-272500102702959600/436811
(सारोठ)
|
2725001033NRG24201020230725429
|
20/10/2023
|
SAVITA
|
2725001033WL015601
|
SAVITA
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7410058456
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHIM
|
RJ-272500102702959600/436812
(सारोठ)
|
2725001033NRG24201020230725430
|
20/10/2023
|
PUNI DEVI
|
2725001033WL015601
|
PUNI DEVI
|
00354
|
PUNB0357100
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7410058454
|
|
PUNI DEVI WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHIM
|
RJ-272500102702959600/436813
(सारोठ)
|
2725001033NRG24201020230725431
|
20/10/2023
|
Dhapu Devi
|
2725001033WL015601
|
Dhapu Devi
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7410058457
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHIM
|
RJ-272500102702959600/436814
(सारोठ)
|
2725001033NRG24201020230725432
|
20/10/2023
|
Jamani Devi
|
2725001033WL015601
|
Jamani Devi
|
00354
|
PUNB0357100
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7410058423
|
|
JAMANI DEVI W/O POONAM SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
56
|
BHIM
|
RJ-272500102702959600/436815
(सारोठ)
|
2725001033NRG24201020230725433
|
20/10/2023
|
SITA
|
2725001033WL015601
|
SITA
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7410058424
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHIM
|
RJ-272500102702959600/436826
(सारोठ)
|
2725001033NRG24201020230725437
|
20/10/2023
|
SHANTA DEVI
|
2725001033WL015601
|
SHANTA DEVI
|
00354
|
PUNB0357100
|
1170
|
1170
|
Processed
|
11/11/2023
|
|
7410058427
|
|
SANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHIM
|
RJ-272500102702959600/436829
(सारोठ)
|
2725001033NRG24201020230725438
|
20/10/2023
|
CHUNNI SINGH
|
2725001033WL015601
|
CHUNNI SINGH
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7410058429
|
|
MR CHUNNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHIM
|
RJ-272500102702959600/436833
(सारोठ)
|
2725001033NRG24201020230725440
|
20/10/2023
|
BHANWARI DEVI
|
2725001033WL015601
|
BHANWARI DEVI
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7410058460
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHIM
|
RJ-272500102702959600/436834
(सारोठ)
|
2725001033NRG24201020230725441
|
20/10/2023
|
LAXMI DEVI
|
2725001033WL015601
|
LAXMI DEVI
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7410058426
|
|
LAXMI DEVI WO CHIMMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHIM
|
RJ-272500102702959600/436839
(सारोठ)
|
2725001033NRG24201020230725443
|
20/10/2023
|
BADAMI
|
2725001033WL015601
|
BADAMI
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7410058416
|
|
BADAMI DEVI WO RUGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHIM
|
RJ-272500102702959600/436840
(सारोठ)
|
2725001033NRG24201020230725444
|
20/10/2023
|
Dakhu
|
2725001033WL015601
|
Dakhu
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7410058431
|
|
DAKHU DEVI WO NET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHIM
|
RJ-272500102702959600/436841
(सारोठ)
|
2725001033NRG24201020230725445
|
20/10/2023
|
Gheesa Singh
|
2725001033WL015601
|
Gheesa Singh
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7410058458
|
|
GHISA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHIM
|
RJ-272500102702959600/436842
(सारोठ)
|
2725001033NRG24201020230725446
|
20/10/2023
|
KANKU DEVI
|
2725001033WL015601
|
KANKU DEVI
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7410058455
|
|
KANKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHIM
|
RJ-272500102702959600/436846
(सारोठ)
|
2725001033NRG24201020230725448
|
20/10/2023
|
MAGDU DEVI
|
2725001033WL015601
|
MAGDU DEVI
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7410058450
|
|
MAGADU DEVI WO NANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHIM
|
RJ-272500102702959600/436848
(सारोठ)
|
2725001033NRG24201020230725449
|
20/10/2023
|
BADAMI DEVI
|
2725001033WL015601
|
BADAMI DEVI
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7410058422
|
|
BADAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHIM
|
RJ-272500102702959600/436929
(सारोठ)
|
2725001033NRG24201020230725363
|
20/10/2023
|
KANTA DEVI
|
2725001033WL015596
|
KANTA DEVI
|
00354
|
PUNB0357100
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7410058459
|
|
KANTA DEVI WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHIM
|
RJ-272500102702959600/441
(सारोठ)
|
2725001033NRG24201020230725334
|
20/10/2023
|
Bhanwari Devi
|
2725001033WL015593
|
Bhanwari Devi
|
00354
|
PUNB0357100
|
960
|
960
|
Processed
|
11/11/2023
|
|
7410058466
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHIM
|
RJ-272500102702959600/489
(सारोठ)
|
2725001033NRG24201020230725454
|
20/10/2023
|
BHANWARI DEVI
|
2725001033WL015601
|
BHANWARI DEVI
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7410058428
|
|
BHANWARI DEVI W/O DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHIM
|
RJ-272500102702959600/510
(सारोठ)
|
2725001033NRG24201020230725457
|
20/10/2023
|
PRIYANKA DEVI
|
2725001033WL015601
|
PRIYANKA DEVI
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7410058479
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHIM
|
RJ-272500102702959600/511
(सारोठ)
|
2725001033NRG24201020230725458
|
20/10/2023
|
NARBADA DEVI
|
2725001033WL015601
|
NARBADA DEVI
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7410058482
|
|
NARBADA D O POONAM P
|
BANK OF BARODA(606985)
|
|
72
|
BHIM
|
RJ-272500102702959600/534
(सारोठ)
|
2725001033NRG24201020230725461
|
20/10/2023
|
RADHA DEVI
|
2725001033WL015601
|
RADHA DEVI
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7410058480
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHIM
|
RJ-272500102702959600/55
(सारोठ)
|
2725001033NRG24201020230725462
|
20/10/2023
|
NAIMA DEVI
|
2725001033WL015601
|
NAIMA DEVI
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7410058432
|
|
NEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHIM
|
RJ-272500102702959600/56
(सारोठ)
|
2725001033NRG24201020230725463
|
20/10/2023
|
Dhapu Devi
|
2725001033WL015601
|
Dhapu Devi
|
00354
|
PUNB0357100
|
195
|
195
|
Rejected
|
11/11/2023
|
|
7410058476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
BHIM
|
RJ-272500102702959600/64
(सारोठ)
|
2725001033NRG24201020230725464
|
20/10/2023
|
KESHI DEVI
|
2725001033WL015601
|
KESHI DEVI
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7410058419
|
|
KESHI DEVI WO KHANGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHIM
|
RJ-272500102702959600/75
(सारोठ)
|
2725001033NRG24201020230725335
|
20/10/2023
|
Gopal Singh
|
2725001033WL015593
|
Gopal Singh
|
00354
|
PUNB0357100
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7410058414
|
|
GOPAL SINGH SO DHANNA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
BHIM
|
RJ-272500102702959600/758071
(सारोठ)
|
2725001033NRG24201020230725336
|
20/10/2023
|
SUNDARI DEVI
|
2725001033WL015593
|
SUNDARI DEVI
|
00354
|
PUNB0357100
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7410058471
|
|
SUNDAR DEVI WO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHIM
|
RJ-272500102702959600/758077
(सारोठ)
|
2725001033NRG24201020230725337
|
20/10/2023
|
Hari Singh
|
2725001033WL015593
|
Hari Singh
|
00354
|
PUNB0357100
|
720
|
720
|
Processed
|
11/11/2023
|
|
7410058502
|
|
HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHIM
|
RJ-272500102702959600/758079
(सारोठ)
|
2725001033NRG24201020230725338
|
20/10/2023
|
TIPU DEVI
|
2725001033WL015593
|
TIPU DEVI
|
00354
|
PUNB0357100
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7410058468
|
|
TIPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHIM
|
RJ-272500102702959600/7580827
(सारोठ)
|
2725001033NRG24201020230725468
|
20/10/2023
|
KANYA DEVI
|
2725001033WL015601
|
KANYA DEVI
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7410058483
|
|
KANYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHIM
|
RJ-272500102702959600/758087
(सारोठ)
|
2725001033NRG24201020230725339
|
20/10/2023
|
Mithu Devi
|
2725001033WL015593
|
Mithu Devi
|
00354
|
PUNB0357100
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7410058472
|
|
MITHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHIM
|
RJ-272500102702959600/758220
(सारोठ)
|
2725001033NRG24201020230725343
|
20/10/2023
|
manju devi
|
2725001033WL015593
|
manju devi
|
00354
|
PUNB0357100
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7410058481
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHIM
|
RJ-272500102702959600/758222
(सारोठ)
|
2725001033NRG24201020230725470
|
20/10/2023
|
kanchan devi
|
2725001033WL015601
|
kanchan devi
|
00354
|
PUNB0357100
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7410058485
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123718
|
123718
|
|
|
|
|
|
|
|
|
84
|
BHIM
|
RJ-272500102702959500/427283
(सारोठ)
|
2725001033NRG24201020230725391
|
20/10/2023
|
Prabhu Singh
|
2725001033WL015600
|
Prabhu Singh
|
00415
|
SBIN0004668
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7410058400
|
|
MR PRABHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHIM
|
RJ-272500102702959600/27
(सारोठ)
|
2725001033NRG24201020230725406
|
20/10/2023
|
NARAYAN SINGH
|
2725001033WL015601
|
NARAYAN SINGH
|
00415
|
SBIN0004668
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7410058402
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHIM
|
RJ-272500102702959600/35
(सारोठ)
|
2725001033NRG24201020230725365
|
20/10/2023
|
RUKAMA DEVI
|
2725001033WL015597
|
RUKAMA DEVI
|
00415
|
SBIN0004668
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7410058401
|
|
RUKMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHIM
|
RJ-272500102702959600/385
(सारोठ)
|
2725001033NRG24201020230725370
|
20/10/2023
|
PREMI
|
2725001033WL015598
|
PREMI
|
00415
|
SBIN0004668
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7410058396
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHIM
|
RJ-272500102702959600/427344
(सारोठ)
|
2725001033NRG24201020230725415
|
20/10/2023
|
RADHA DEVI
|
2725001033WL015601
|
RADHA DEVI
|
00415
|
SBIN0004668
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7410058435
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHIM
|
RJ-272500102702959600/436801
(सारोठ)
|
2725001033NRG24201020230725421
|
20/10/2023
|
MEERA
|
2725001033WL015601
|
MEERA
|
00415
|
SBIN0004668
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7410058412
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHIM
|
RJ-272500102702959600/436809
(सारोठ)
|
2725001033NRG24201020230725427
|
20/10/2023
|
NARBADA
|
2725001033WL015601
|
NARBADA
|
00415
|
SBIN0004668
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7410058404
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHIM
|
RJ-272500102702959600/436822
(सारोठ)
|
2725001033NRG24201020230725434
|
20/10/2023
|
KAMAL
|
2725001033WL015601
|
KAMAL
|
00415
|
SBIN0004668
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7410058490
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHIM
|
RJ-272500102702959600/436823
(सारोठ)
|
2725001033NRG24201020230725435
|
20/10/2023
|
Radha Devi
|
2725001033WL015601
|
Radha Devi
|
00415
|
SBIN0004668
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7410058411
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHIM
|
RJ-272500102702959600/436830
(सारोठ)
|
2725001033NRG24201020230725439
|
20/10/2023
|
KANCHAN DEVI
|
2725001033WL015601
|
KANCHAN DEVI
|
00415
|
SBIN0004668
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7410058486
|
|
MS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHIM
|
RJ-272500102702959600/436837
(सारोठ)
|
2725001033NRG24201020230725442
|
20/10/2023
|
SANTOSH DEVI
|
2725001033WL015601
|
SANTOSH DEVI
|
00415
|
SBIN0004668
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7410058398
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHIM
|
RJ-272500102702959600/436845
(सारोठ)
|
2725001033NRG24201020230725447
|
20/10/2023
|
LAADI
|
2725001033WL015601
|
LAADI
|
00415
|
SBIN0004668
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7410058491
|
|
MRS LADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHIM
|
RJ-272500102702959600/436859
(सारोठ)
|
2725001033NRG24201020230725371
|
20/10/2023
|
Raji Devi
|
2725001033WL015598
|
Raji Devi
|
00415
|
SBIN0004668
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7410058397
|
|
RAJI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
BHIM
|
RJ-272500102702959600/436865
(सारोठ)
|
2725001033NRG24201020230725450
|
20/10/2023
|
Narbada Devi
|
2725001033WL015601
|
Narbada Devi
|
00415
|
SBIN0004668
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7410058437
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHIM
|
RJ-272500102702959600/436891
(सारोठ)
|
2725001033NRG24201020230725372
|
20/10/2023
|
Kaili Devi
|
2725001033WL015598
|
Kaili Devi
|
00415
|
SBIN0004668
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7410058434
|
|
KELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHIM
|
RJ-272500102702959600/436926
(सारोठ)
|
2725001033NRG24201020230725361
|
20/10/2023
|
VIMLA DEVI
|
2725001033WL015596
|
VIMLA DEVI
|
00415
|
SBIN0004668
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7410058405
|
|
VIMLA
|
BANK OF BARODA(606985)
|
|
100
|
BHIM
|
RJ-272500102702959600/475
(सारोठ)
|
2725001033NRG24201020230725373
|
20/10/2023
|
MAINA DEVI
|
2725001033WL015598
|
MAINA DEVI
|
00415
|
SBIN0004668
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7410058399
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHIM
|
RJ-272500102702959600/490
(सारोठ)
|
2725001033NRG24201020230725455
|
20/10/2023
|
TOFAN SINGH
|
2725001033WL015601
|
TOFAN SINGH
|
00415
|
SBIN0004668
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7410058487
|
|
MR TUFAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHIM
|
RJ-272500102702959600/492
(सारोठ)
|
2725001033NRG24201020230725456
|
20/10/2023
|
SANTOSH DEVI
|
2725001033WL015601
|
SANTOSH DEVI
|
00415
|
SBIN0004668
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7410058403
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHIM
|
RJ-272500102702959600/513
(सारोठ)
|
2725001033NRG24201020230725459
|
20/10/2023
|
MOHANI DEVI
|
2725001033WL015601
|
MOHANI DEVI
|
00415
|
SBIN0004668
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7410058406
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHIM
|
RJ-272500102702959600/536
(सारोठ)
|
2725001033NRG24201020230725367
|
20/10/2023
|
DHARMENDRA SINGH
|
2725001033WL015597
|
DHARMENDRA SINGH
|
00415
|
SBIN0004668
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7410058436
|
|
MR DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHIM
|
RJ-272500102702959600/5924-A
(सारोठ)
|
2725001033NRG24201020230725364
|
20/10/2023
|
MAYA
|
2725001033WL015596
|
MAYA
|
00415
|
SBIN0004668
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7410058410
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHIM
|
RJ-272500102702959600/7580804
(सारोठ)
|
2725001033NRG24201020230725466
|
20/10/2023
|
nena devi
|
2725001033WL015601
|
nena devi
|
00415
|
SBIN0004668
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7410058499
|
|
MS NENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHIM
|
RJ-272500102702959600/7580839
(सारोठ)
|
2725001033NRG24201020230725368
|
20/10/2023
|
TRILOK SINGH
|
2725001033WL015597
|
TRILOK SINGH
|
00415
|
SBIN0004668
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7410058407
|
|
TILOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
BHIM
|
RJ-272500102702959600/758090
(सारोठ)
|
2725001033NRG24201020230725340
|
20/10/2023
|
Sawai Singh
|
2725001033WL015593
|
Sawai Singh
|
00415
|
SBIN0004668
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7410058413
|
|
MR SAWAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHIM
|
RJ-272500102702959600/758103
(सारोठ)
|
2725001033NRG24201020230725341
|
20/10/2023
|
BIRAM SINGH
|
2725001033WL015593
|
BIRAM SINGH
|
00415
|
SBIN0004668
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7410058489
|
|
MR BIRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHIM
|
RJ-272500102702959600/758105
(सारोठ)
|
2725001033NRG24201020230725342
|
20/10/2023
|
NARBADA
|
2725001033WL015593
|
NARBADA
|
00415
|
SBIN0004668
|
480
|
480
|
Processed
|
11/11/2023
|
|
7410058488
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHIM
|
RJ-272500102702959600/758115
(सारोठ)
|
2725001033NRG24201020230725469
|
20/10/2023
|
ANITA
|
2725001033WL015601
|
ANITA
|
00415
|
SBIN0004668
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7410058408
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55415
|
55415
|
|
|
|
|
|
|
|
|
112
|
BHIM
|
RJ-272500102702959600/436929
(सारोठ)
|
2725001033NRG24201020230725362
|
20/10/2023
|
GULAB SINGH
|
2725001033WL015596
|
GULAB SINGH
|
00415
|
SBIN0031215
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7410058495
|
|
GULAB SINGH
|
BANK OF BARODA(606985)
|
|
113
|
BHIM
|
RJ-272500102702959600/7580839
(सारोठ)
|
2725001033NRG24201020230725369
|
20/10/2023
|
LAXMI KUMARI
|
2725001033WL015597
|
LAXMI KUMARI
|
00415
|
SBIN0031215
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7410058492
|
|
LAXMI KUMARI DO RAM SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
114
|
BHIM
|
RJ-272500102702959500/490
(सारोठ)
|
2725001033NRG24201020230725397
|
20/10/2023
|
LALITA DEVI
|
2725001033WL015600
|
LALITA DEVI
|
00415
|
SBIN0031533
|
2178
|
2178
|
Processed
|
11/11/2023
|
|
7410058409
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHIM
|
RJ-272500102702959600/436864
(सारोठ)
|
2725001033NRG24201020230725360
|
20/10/2023
|
Pani Devi
|
2725001033WL015596
|
Pani Devi
|
00415
|
SBIN0031533
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7410058496
|
|
MR PANI DEVI WO RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4278
|
4278
|
|
|
|
|
|
|
|
|
116
|
BHIM
|
RJ-272500102702959500/8153
(सारोठ)
|
2725001033NRG24201020230725399
|
20/10/2023
|
LAITA DEVI
|
2725001033WL015600
|
LAITA DEVI
|
00468
|
UBIN0541443
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7410058494
|
|
LATA KUMARI DO DHANNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
117
|
BHIM
|
RJ-272500102702959600/7
(सारोठ)
|
2725001033NRG24201020230725465
|
20/10/2023
|
REKHA DEVI
|
2725001033WL015601
|
REKHA DEVI
|
00468
|
UBIN0573809
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7410058497
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
118
|
BHIM
|
RJ-272500102702959600/436924
(सारोठ)
|
2725001033NRG24201020230725333
|
20/10/2023
|
KELI DEVI
|
2725001033WL015593
|
KELI DEVI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7410058493
|
|
KELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
119
|
BHIM
|
RJ-272500102702959600/427348-A
(सारोठ)
|
2725001033NRG24201020230725419
|
20/10/2023
|
NITHU DEVI
|
2725001033WL015601
|
NITHU DEVI
|
00698
|
RMGB0000544
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7410058498
|
|
Miss. NITU KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230006
|
230006
|
|
|
|
|
|
|
|