|
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-272500102702959400/1001
(सारोठ)
|
2725001027NRG24280820230530647
|
28/08/2023
|
SHRWAN SINGH
|
2725001027WL011267
|
SHRWAN SINGH
|
00045
|
BARB0JAWAJA
|
1410
|
1410
|
Processed
|
02/09/2023
|
|
5084209489
|
|
MR SHRWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHIM
|
RJ-272500102702959400/10418752
(सारोठ)
|
2725001027NRG24280820230530653
|
28/08/2023
|
Pukhraj
|
2725001027WL011267
|
Pukhraj
|
00045
|
BARB0JAWAJA
|
3290
|
3290
|
Processed
|
02/09/2023
|
|
5084209500
|
|
PUKH RAJ SO PREM RAJ MEWADA
|
BANK OF BARODA(606985)
|
|
3
|
BHIM
|
RJ-272500102702959400/10418771
(सारोठ)
|
2725001027NRG24280820230530654
|
28/08/2023
|
lal mohammad
|
2725001027WL011267
|
lal mohammad
|
00045
|
BARB0JAWAJA
|
3290
|
3290
|
Processed
|
02/09/2023
|
|
5084209502
|
|
LAL MOHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHIM
|
RJ-272500102702959400/10418781-B
(सारोठ)
|
2725001027NRG24280820230530657
|
28/08/2023
|
kavita kumari
|
2725001027WL011267
|
kavita kumari
|
00045
|
BARB0JAWAJA
|
3290
|
3290
|
Processed
|
02/09/2023
|
|
5084209503
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHIM
|
RJ-272500102702959400/10418781-B
(सारोठ)
|
2725001027NRG24280820230530656
|
28/08/2023
|
Rajendra singh
|
2725001027WL011267
|
Rajendra singh
|
00045
|
BARB0JAWAJA
|
3290
|
3290
|
Processed
|
02/09/2023
|
|
5084209456
|
|
Rajendra Singh
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500102702959400/299
(सारोठ)
|
2725001027NRG24280820230530672
|
28/08/2023
|
Kesar Singh
|
2725001027WL011267
|
Kesar Singh
|
00045
|
BARB0JAWAJA
|
3290
|
3290
|
Processed
|
02/09/2023
|
|
5084209487
|
|
KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHIM
|
RJ-272500102702959400/307
(सारोठ)
|
2725001027NRG24280820230530674
|
28/08/2023
|
Prabhu Singh
|
2725001027WL011267
|
Prabhu Singh
|
00045
|
BARB0JAWAJA
|
2820
|
2820
|
Processed
|
02/09/2023
|
|
5084209491
|
|
PRABHU SINGH SO HIMMAT SINGH
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500102702959400/5493
(सारोठ)
|
2725001027NRG24280820230530699
|
28/08/2023
|
nirma devi
|
2725001027WL011267
|
nirma devi
|
00045
|
BARB0JAWAJA
|
2820
|
2820
|
Processed
|
02/09/2023
|
|
5084209501
|
|
NIRMA KUAMRI DO SOHAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHIM
|
RJ-272500102702959400/7116
(सारोठ)
|
2725001027NRG24280820230530701
|
28/08/2023
|
LALIT SINGH
|
2725001027WL011267
|
LALIT SINGH
|
00045
|
BARB0JAWAJA
|
3290
|
3290
|
Processed
|
02/09/2023
|
|
5084209486
|
|
LALIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHIM
|
RJ-272500102702959400/712050
(सारोठ)
|
2725001027NRG24280820230530702
|
28/08/2023
|
Paras Mal
|
2725001027WL011267
|
Paras Mal
|
00045
|
BARB0JAWAJA
|
3290
|
3290
|
Processed
|
02/09/2023
|
|
5084209488
|
|
PARAS MAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BHIM
|
RJ-272500102702959400/758027
(सारोठ)
|
2725001027NRG24280820230530710
|
28/08/2023
|
Rod Singh
|
2725001027WL011267
|
Rod Singh
|
00045
|
BARB0JAWAJA
|
3055
|
3055
|
Processed
|
02/09/2023
|
|
5084209490
|
|
ROD SINGH S/O POONAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHIM
|
RJ-272500102702959400/988
(सारोठ)
|
2725001027NRG24280820230530716
|
28/08/2023
|
RAHUL SINGH
|
2725001027WL011267
|
RAHUL SINGH
|
00045
|
BARB0JAWAJA
|
3290
|
3290
|
Processed
|
02/09/2023
|
|
5084209504
|
|
RAHUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36425
|
36425
|
|
|
|
|
|
|
|
|
13
|
BHIM
|
RJ-272500102702959400/1008
(सारोठ)
|
2725001027NRG24280820230530648
|
28/08/2023
|
Kelash Singh
|
2725001027WL011267
|
Kelash Singh
|
00354
|
PUNB0357100
|
3290
|
3290
|
Processed
|
02/09/2023
|
|
5084209475
|
|
KAILASH SINGH S/O TEEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHIM
|
RJ-272500102702959400/1013
(सारोठ)
|
2725001027NRG24280820230530649
|
28/08/2023
|
Hmid Mohmmd
|
2725001027WL011267
|
Hmid Mohmmd
|
00354
|
PUNB0357100
|
1410
|
1410
|
Processed
|
02/09/2023
|
|
5084209451
|
|
HAMID MOHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHIM
|
RJ-272500102702959400/1013
(सारोठ)
|
2725001027NRG24280820230530650
|
28/08/2023
|
MURAD BANU
|
2725001027WL011267
|
MURAD BANU
|
00354
|
PUNB0357100
|
940
|
940
|
Processed
|
02/09/2023
|
|
5084209466
|
|
MURAD BANO W/O HAMID MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHIM
|
RJ-272500102702959400/1018
(सारोठ)
|
2725001027NRG24280820230530651
|
28/08/2023
|
KALYAN SINGH
|
2725001027WL011267
|
KALYAN SINGH
|
00354
|
PUNB0357100
|
3290
|
3290
|
Processed
|
02/09/2023
|
|
5084209476
|
|
KALYAN SINGH RAWAT S/O NOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHIM
|
RJ-272500102702959400/1039
(सारोठ)
|
2725001027NRG24280820230530652
|
28/08/2023
|
Mahender Singh
|
2725001027WL011267
|
Mahender Singh
|
00354
|
PUNB0357100
|
3290
|
3290
|
Processed
|
02/09/2023
|
|
5084209457
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHIM
|
RJ-272500102702959400/10418771
(सारोठ)
|
2725001027NRG24280820230530655
|
28/08/2023
|
Tamna
|
2725001027WL011267
|
Tamna
|
00354
|
PUNB0357100
|
3290
|
3290
|
Processed
|
02/09/2023
|
|
5084209513
|
|
TAMANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHIM
|
RJ-272500102702959400/1053-C
(सारोठ)
|
2725001027NRG24280820230530658
|
28/08/2023
|
Kanchan Devi
|
2725001027WL011267
|
Kanchan Devi
|
00354
|
PUNB0357100
|
2585
|
2585
|
Processed
|
02/09/2023
|
|
5084209450
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHIM
|
RJ-272500102702959400/106
(सारोठ)
|
2725001027NRG24280820230530659
|
28/08/2023
|
DAYAL SINGH
|
2725001027WL011267
|
DAYAL SINGH
|
00354
|
PUNB0357100
|
940
|
940
|
Processed
|
02/09/2023
|
|
5084209497
|
|
DAYAL SINGH S/O NENU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHIM
|
RJ-272500102702959400/1083
(सारोठ)
|
2725001027NRG24280820230530660
|
28/08/2023
|
Anand singh
|
2725001027WL011267
|
Anand singh
|
00354
|
PUNB0357100
|
3055
|
3055
|
Processed
|
02/09/2023
|
|
5084209492
|
|
ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHIM
|
RJ-272500102702959400/124
(सारोठ)
|
2725001027NRG24280820230530663
|
28/08/2023
|
sharwan singh
|
2725001027WL011267
|
sharwan singh
|
00354
|
PUNB0357100
|
3055
|
3055
|
Processed
|
02/09/2023
|
|
5084209508
|
|
SHRAWAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BHIM
|
RJ-272500102702959400/132
(सारोठ)
|
2725001027NRG24280820230530664
|
28/08/2023
|
LAXMAN SINGH
|
2725001027WL011267
|
LAXMAN SINGH
|
00354
|
PUNB0357100
|
3290
|
3290
|
Processed
|
02/09/2023
|
|
5084209464
|
|
LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHIM
|
RJ-272500102702959400/142
(सारोठ)
|
2725001027NRG24280820230530666
|
28/08/2023
|
MEERA DEVI
|
2725001027WL011267
|
MEERA DEVI
|
00354
|
PUNB0357100
|
2585
|
2585
|
Processed
|
02/09/2023
|
|
5084209494
|
|
MEERA DEVI W/O PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHIM
|
RJ-272500102702959400/163
(सारोठ)
|
2725001027NRG24280820230530667
|
28/08/2023
|
prabhusingh
|
2725001027WL011267
|
prabhusingh
|
00354
|
PUNB0357100
|
2585
|
2585
|
Processed
|
02/09/2023
|
|
5084209493
|
|
PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHIM
|
RJ-272500102702959400/186
(सारोठ)
|
2725001027NRG24280820230530668
|
28/08/2023
|
sharwan lal
|
2725001027WL011267
|
sharwan lal
|
00354
|
PUNB0357100
|
1645
|
1645
|
Processed
|
02/09/2023
|
|
5084209509
|
|
SHRWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHIM
|
RJ-272500102702959400/254
(सारोठ)
|
2725001027NRG24280820230530671
|
28/08/2023
|
JASHODHA DEVI
|
2725001027WL011267
|
JASHODHA DEVI
|
00354
|
PUNB0357100
|
3055
|
3055
|
Processed
|
02/09/2023
|
|
5084209514
|
|
JASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHIM
|
RJ-272500102702959400/306
(सारोठ)
|
2725001027NRG24280820230530673
|
28/08/2023
|
BHAGHAN SINGH
|
2725001027WL011267
|
BHAGHAN SINGH
|
00354
|
PUNB0357100
|
3290
|
3290
|
Processed
|
02/09/2023
|
|
5084209471
|
|
BHAGWAN SINGH S/O GENDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHIM
|
RJ-272500102702959400/358
(सारोठ)
|
2725001027NRG24280820230530676
|
28/08/2023
|
bashnti
|
2725001027WL011267
|
bashnti
|
00354
|
PUNB0357100
|
3290
|
3290
|
Processed
|
02/09/2023
|
|
5084209470
|
|
BASANTI W/O ARJUN SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHIM
|
RJ-272500102702959400/36-A
(सारोठ)
|
2725001027NRG24280820230530678
|
28/08/2023
|
Sushila
|
2725001027WL011267
|
Sushila
|
00354
|
PUNB0357100
|
3055
|
3055
|
Processed
|
02/09/2023
|
|
5084209458
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHIM
|
RJ-272500102702959400/4
(सारोठ)
|
2725001027NRG24280820230530679
|
28/08/2023
|
LADI DEVI
|
2725001027WL011267
|
LADI DEVI
|
00354
|
PUNB0357100
|
2585
|
2585
|
Processed
|
02/09/2023
|
|
5084209479
|
|
LADI DEVI RAWAT W/O ANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHIM
|
RJ-272500102702959400/427594
(सारोठ)
|
2725001027NRG24280820230530680
|
28/08/2023
|
SHAKU
|
2725001027WL011267
|
SHAKU
|
00354
|
PUNB0357100
|
2820
|
2820
|
Processed
|
02/09/2023
|
|
5084209498
|
|
SHAKU DEVI W/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHIM
|
RJ-272500102702959400/436964
(सारोठ)
|
2725001027NRG24280820230530681
|
28/08/2023
|
Karm Singh
|
2725001027WL011267
|
Karm Singh
|
00354
|
PUNB0357100
|
2820
|
2820
|
Processed
|
02/09/2023
|
|
5084209452
|
|
KARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHIM
|
RJ-272500102702959400/436966
(सारोठ)
|
2725001027NRG24280820230530683
|
28/08/2023
|
CHNDRA DEVI
|
2725001027WL011267
|
CHNDRA DEVI
|
00354
|
PUNB0357100
|
3290
|
3290
|
Processed
|
02/09/2023
|
|
5084209467
|
|
CHNDRI DEVI W/O DILIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHIM
|
RJ-272500102702959400/436975
(सारोठ)
|
2725001027NRG24280820230530684
|
28/08/2023
|
Pani
|
2725001027WL011267
|
Pani
|
00354
|
PUNB0357100
|
2585
|
2585
|
Processed
|
02/09/2023
|
|
5084209511
|
|
PANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHIM
|
RJ-272500102702959400/436978
(सारोठ)
|
2725001027NRG24280820230530685
|
28/08/2023
|
DALI
|
2725001027WL011267
|
DALI
|
00354
|
PUNB0357100
|
2585
|
2585
|
Processed
|
02/09/2023
|
|
5084209474
|
|
DALI W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHIM
|
RJ-272500102702959400/436982
(सारोठ)
|
2725001027NRG24280820230530686
|
28/08/2023
|
KUP SINGH
|
2725001027WL011267
|
KUP SINGH
|
00354
|
PUNB0357100
|
2585
|
2585
|
Processed
|
02/09/2023
|
|
5084209512
|
|
KUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHIM
|
RJ-272500102702959400/436982
(सारोठ)
|
2725001027NRG24280820230530687
|
28/08/2023
|
Laxmi
|
2725001027WL011267
|
Laxmi
|
00354
|
PUNB0357100
|
2820
|
2820
|
Processed
|
02/09/2023
|
|
5084209477
|
|
LAXMI W/O KUMP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHIM
|
RJ-272500102702959400/436990
(सारोठ)
|
2725001027NRG24280820230530688
|
28/08/2023
|
RUKAMA
|
2725001027WL011267
|
RUKAMA
|
00354
|
PUNB0357100
|
2820
|
2820
|
Processed
|
02/09/2023
|
|
5084209483
|
|
DEVI SINGH S/O PURAN SINGH & RUKAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHIM
|
RJ-272500102702959400/436999
(सारोठ)
|
2725001027NRG24280820230530689
|
28/08/2023
|
Geeta
|
2725001027WL011267
|
Geeta
|
00354
|
PUNB0357100
|
2820
|
2820
|
Processed
|
02/09/2023
|
|
5084209478
|
|
GITA DEVI W/O NAURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHIM
|
RJ-272500102702959400/437000
(सारोठ)
|
2725001027NRG24280820230530690
|
28/08/2023
|
NAINI
|
2725001027WL011267
|
NAINI
|
00354
|
PUNB0357100
|
2820
|
2820
|
Processed
|
02/09/2023
|
|
5084209465
|
|
NAINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHIM
|
RJ-272500102702959400/437002
(सारोठ)
|
2725001027NRG24280820230530691
|
28/08/2023
|
Godawari
|
2725001027WL011267
|
Godawari
|
00354
|
PUNB0357100
|
3055
|
3055
|
Processed
|
02/09/2023
|
|
5084209473
|
|
GODAVARI DEVI W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHIM
|
RJ-272500102702959400/437003
(सारोठ)
|
2725001027NRG24280820230530692
|
28/08/2023
|
LAXMAN SINGH
|
2725001027WL011267
|
LAXMAN SINGH
|
00354
|
PUNB0357100
|
2585
|
2585
|
Processed
|
02/09/2023
|
|
5084209482
|
|
LAXMAN SINGH S/O NEEMB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHIM
|
RJ-272500102702959400/437004
(सारोठ)
|
2725001027NRG24280820230530693
|
28/08/2023
|
Sita
|
2725001027WL011267
|
Sita
|
00354
|
PUNB0357100
|
3055
|
3055
|
Processed
|
02/09/2023
|
|
5084209495
|
|
SITA W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHIM
|
RJ-272500102702959400/437005
(सारोठ)
|
2725001027NRG24280820230530694
|
28/08/2023
|
SAYARI
|
2725001027WL011267
|
SAYARI
|
00354
|
PUNB0357100
|
2585
|
2585
|
Processed
|
02/09/2023
|
|
5084209496
|
|
SAYARI DEVI W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHIM
|
RJ-272500102702959400/437070-A
(सारोठ)
|
2725001027NRG24280820230530696
|
28/08/2023
|
Salim Mohmmdh
|
2725001027WL011267
|
Salim Mohmmdh
|
00354
|
PUNB0357100
|
3290
|
3290
|
Processed
|
02/09/2023
|
|
5084209453
|
|
SALIM MOHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHIM
|
RJ-272500102702959400/437233
(सारोठ)
|
2725001027NRG24280820230530697
|
28/08/2023
|
RANJULAL
|
2725001027WL011267
|
RANJULAL
|
00354
|
PUNB0357100
|
2820
|
2820
|
Processed
|
02/09/2023
|
|
5084209510
|
|
RANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHIM
|
RJ-272500102702959400/528
(सारोठ)
|
2725001027NRG24280820230530645
|
28/08/2023
|
LAXMANRAM
|
2725001027WL011266
|
LAXMANRAM
|
00354
|
PUNB0357100
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5084209468
|
|
LAXMAN RAM S/O UDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHIM
|
RJ-272500102702959400/528
(सारोठ)
|
2725001027NRG24280820230530646
|
28/08/2023
|
SANTOSH
|
2725001027WL011266
|
SANTOSH
|
00354
|
PUNB0357100
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5084209469
|
|
SANTOSH DEVI W/O LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHIM
|
RJ-272500102702959400/702
(सारोठ)
|
2725001027NRG24280820230530700
|
28/08/2023
|
Yashoda kumari
|
2725001027WL011267
|
Yashoda kumari
|
00354
|
PUNB0357100
|
3055
|
3055
|
Processed
|
02/09/2023
|
|
5084209481
|
|
YASHODA KUMARI DAUTHER NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHIM
|
RJ-272500102702959400/757952
(सारोठ)
|
2725001027NRG24280820230530704
|
28/08/2023
|
Gopal Singh
|
2725001027WL011267
|
Gopal Singh
|
00354
|
PUNB0357100
|
2820
|
2820
|
Processed
|
02/09/2023
|
|
5084209480
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHIM
|
RJ-272500102702959400/757954
(सारोठ)
|
2725001027NRG24280820230530705
|
28/08/2023
|
Sohan singh
|
2725001027WL011267
|
Sohan singh
|
00354
|
PUNB0357100
|
3055
|
3055
|
Processed
|
02/09/2023
|
|
5084209507
|
|
SOHAN SINGH S/O MOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHIM
|
RJ-272500102702959400/757983
(सारोठ)
|
2725001027NRG24280820230530707
|
28/08/2023
|
DAAKHU DEVI
|
2725001027WL011267
|
DAAKHU DEVI
|
00354
|
PUNB0357100
|
3290
|
3290
|
Processed
|
02/09/2023
|
|
5084209463
|
|
DAAKHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHIM
|
RJ-272500102702959400/757983
(सारोठ)
|
2725001027NRG24280820230530706
|
28/08/2023
|
GOPAL SINGH
|
2725001027WL011267
|
GOPAL SINGH
|
00354
|
PUNB0357100
|
3055
|
3055
|
Processed
|
02/09/2023
|
|
5084209462
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHIM
|
RJ-272500102702959400/757984
(सारोठ)
|
2725001027NRG24280820230530708
|
28/08/2023
|
BABU SINGH
|
2725001027WL011267
|
BABU SINGH
|
00354
|
PUNB0357100
|
3290
|
3290
|
Processed
|
02/09/2023
|
|
5084209499
|
|
BABU SINGH S/O LUMB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHIM
|
RJ-272500102702959400/757988
(सारोठ)
|
2725001027NRG24280820230530709
|
28/08/2023
|
PRATAP SINGH
|
2725001027WL011267
|
PRATAP SINGH
|
00354
|
PUNB0357100
|
1410
|
1410
|
Processed
|
02/09/2023
|
|
5084209459
|
|
PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
57
|
BHIM
|
RJ-272500102702959400/78
(सारोठ)
|
2725001027NRG24280820230530711
|
28/08/2023
|
Narayan Singh
|
2725001027WL011267
|
Narayan Singh
|
00354
|
PUNB0357100
|
1880
|
1880
|
Processed
|
02/09/2023
|
|
5084209484
|
|
NARAYAN SINGH S/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHIM
|
RJ-272500102702959400/79
(सारोठ)
|
2725001027NRG24280820230530712
|
28/08/2023
|
Moti Singh
|
2725001027WL011267
|
Moti Singh
|
00354
|
PUNB0357100
|
3055
|
3055
|
Processed
|
02/09/2023
|
|
5084209460
|
|
MOTI SINGH SO INDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHIM
|
RJ-272500102702959400/87
(सारोठ)
|
2725001027NRG24280820230530713
|
28/08/2023
|
SHANTA KANWAR
|
2725001027WL011267
|
SHANTA KANWAR
|
00354
|
PUNB0357100
|
3290
|
3290
|
Processed
|
02/09/2023
|
|
5084209472
|
|
SHANTA KANWAR W/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHIM
|
RJ-272500102702959400/90842-C
(सारोठ)
|
2725001027NRG24280820230530715
|
28/08/2023
|
Seeta Devi
|
2725001027WL011267
|
Seeta Devi
|
00354
|
PUNB0357100
|
2820
|
2820
|
Processed
|
02/09/2023
|
|
5084209461
|
|
SEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132646
|
132646
|
|
|
|
|
|
|
|
|
61
|
BHIM
|
RJ-272500102702959400/245-A
(सारोठ)
|
2725001027NRG24280820230530670
|
28/08/2023
|
anand singh
|
2725001027WL011267
|
anand singh
|
00415
|
SBIN0000618
|
2585
|
2585
|
Processed
|
02/09/2023
|
|
5084209505
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
|
62
|
BHIM
|
RJ-272500102702959400/138
(सारोठ)
|
2725001027NRG24280820230530665
|
28/08/2023
|
lalita devi
|
2725001027WL011267
|
lalita devi
|
00415
|
SBIN0004668
|
2585
|
2585
|
Processed
|
02/09/2023
|
|
5084209454
|
|
MRS LALITA LALITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHIM
|
RJ-272500102702959400/23531
(सारोठ)
|
2725001027NRG24280820230530669
|
28/08/2023
|
Jaman Devi
|
2725001027WL011267
|
Jaman Devi
|
00415
|
SBIN0004668
|
1645
|
1645
|
Processed
|
02/09/2023
|
|
5084209506
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHIM
|
RJ-272500102702959400/7370-C
(सारोठ)
|
2725001027NRG24280820230530703
|
28/08/2023
|
Indera Devi
|
2725001027WL011267
|
Indera Devi
|
00415
|
SBIN0004668
|
2585
|
2585
|
Processed
|
02/09/2023
|
|
5084209485
|
|
MRS INDIRA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6815
|
6815
|
|
|
|
|
|
|
|
|
65
|
BHIM
|
RJ-272500102702959400/436965-A
(सारोठ)
|
2725001027NRG24280820230530682
|
28/08/2023
|
Lila Devi
|
2725001027WL011267
|
Lila Devi
|
00468
|
UBIN0541443
|
2585
|
2585
|
Processed
|
02/09/2023
|
|
5084209455
|
|
LILA DEVI WO GOPAL SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181056
|
181056
|
|
|
|
|
|
|
|