|
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-272500102702959600/68
(सारोठ)
|
2725001033NRG24071120230773093
|
07/11/2023
|
Meena Devi
|
2725001033WL016722
|
Meena Devi
|
00045
|
BARB0BADAKH
|
396
|
396
|
Processed
|
20/02/2024
|
|
0602272138
|
|
MEENA DEWI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396
|
396
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500102702959600/418138
(सारोठ)
|
2725001033NRG24071120230773058
|
07/11/2023
|
PUSHPA DEVI
|
2725001033WL016722
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
2376
|
2376
|
Processed
|
20/02/2024
|
|
0602272139
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
3
|
BHIM
|
RJ-272500102702959500/371
(सारोठ)
|
2725001033NRG24071120230773205
|
07/11/2023
|
Bhupendra Singh
|
2725001033WL016724
|
Bhupendra Singh
|
00045
|
BARB0JAWAJA
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0602272140
|
|
BHUPENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHIM
|
RJ-272500102702959500/758257-A
(सारोठ)
|
2725001033NRG24071120230773212
|
07/11/2023
|
NARABDA
|
2725001033WL016724
|
NARABDA
|
00045
|
BARB0JAWAJA
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0602272077
|
|
NARBDAKUMARI DAUTHER PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHIM
|
RJ-272500102702959500/758278
(सारोठ)
|
2725001033NRG24071120230773213
|
07/11/2023
|
NIRAMA DEVI
|
2725001033WL016724
|
NIRAMA DEVI
|
00045
|
BARB0JAWAJA
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0602272073
|
|
NIRAMA DEVI WO MAHEN
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500102702959500/758279
(सारोठ)
|
2725001033NRG24071120230773214
|
07/11/2023
|
Dhanu Kanwar
|
2725001033WL016724
|
Dhanu Kanwar
|
00045
|
BARB0JAWAJA
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0602272079
|
|
DHANU KANWAR
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500102702959600/1420
(सारोठ)
|
2725001033NRG24071120230773052
|
07/11/2023
|
tara devi
|
2725001033WL016722
|
tara devi
|
00045
|
BARB0JAWAJA
|
2574
|
2574
|
Processed
|
20/02/2024
|
|
0602272075
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500102702959600/400
(सारोठ)
|
2725001033NRG24071120230773056
|
07/11/2023
|
Meena
|
2725001033WL016722
|
Meena
|
00045
|
BARB0JAWAJA
|
198
|
198
|
Processed
|
20/02/2024
|
|
0602272142
|
|
MEENA DEWI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHIM
|
RJ-272500102702959600/412
(सारोठ)
|
2725001033NRG24071120230773038
|
07/11/2023
|
ANITA
|
2725001033WL016721
|
ANITA
|
00045
|
BARB0JAWAJA
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602272144
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHIM
|
RJ-272500102702959600/427196
(सारोठ)
|
2725001033NRG24071120230773044
|
07/11/2023
|
ANSHI DEVI
|
2725001033WL016721
|
ANSHI DEVI
|
00045
|
BARB0JAWAJA
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602272143
|
|
ANASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHIM
|
RJ-272500102702959600/427209
(सारोठ)
|
2725001033NRG24071120230773046
|
07/11/2023
|
RAM SINGH
|
2725001033WL016721
|
RAM SINGH
|
00045
|
BARB0JAWAJA
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602272071
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHIM
|
RJ-272500102702959600/436939
(सारोठ)
|
2725001033NRG24071120230773083
|
07/11/2023
|
POOJA DEVI
|
2725001033WL016722
|
POOJA DEVI
|
00045
|
BARB0JAWAJA
|
2574
|
2574
|
Processed
|
20/02/2024
|
|
0602272076
|
|
MISS PUJA LAXMANSINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHIM
|
RJ-272500102702959600/436956
(सारोठ)
|
2725001033NRG24071120230773047
|
07/11/2023
|
NARAYANI DEVI
|
2725001033WL016721
|
NARAYANI DEVI
|
00045
|
BARB0JAWAJA
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602272141
|
|
NARAYANI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500102702959600/487
(सारोठ)
|
2725001033NRG24071120230773219
|
07/11/2023
|
Narayan singh
|
2725001033WL016725
|
Narayan singh
|
00045
|
BARB0JAWAJA
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602272074
|
|
NARAYAN SINGH S/O LADU SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
15
|
BHIM
|
RJ-272500102702959600/532
(सारोठ)
|
2725001033NRG24071120230773090
|
07/11/2023
|
kamala devi
|
2725001033WL016722
|
kamala devi
|
00045
|
BARB0JAWAJA
|
2574
|
2574
|
Processed
|
20/02/2024
|
|
0602272072
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
BHIM
|
RJ-272500102702959600/7580809
(सारोठ)
|
2725001033NRG24071120230773097
|
07/11/2023
|
KOYALI DEVI
|
2725001033WL016722
|
KOYALI DEVI
|
00045
|
BARB0JAWAJA
|
792
|
792
|
Processed
|
20/02/2024
|
|
0602272078
|
|
KOYALI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31787
|
31787
|
|
|
|
|
|
|
|
|
17
|
BHIM
|
RJ-272500102702959500/2
(सारोठ)
|
2725001033NRG24071120230773200
|
07/11/2023
|
KANTA
|
2725001033WL016724
|
KANTA
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0602272127
|
|
KANTA DEVI W/O DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHIM
|
RJ-272500102702959500/23
(सारोठ)
|
2725001033NRG24071120230773201
|
07/11/2023
|
MAGDU DEVI
|
2725001033WL016724
|
MAGDU DEVI
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0602272109
|
|
MAGDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHIM
|
RJ-272500102702959500/25
(सारोठ)
|
2725001033NRG24071120230773202
|
07/11/2023
|
Shanti Devi
|
2725001033WL016724
|
Shanti Devi
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0602272121
|
|
SHANTI DEVI W/O RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHIM
|
RJ-272500102702959500/26
(सारोठ)
|
2725001033NRG24071120230773203
|
07/11/2023
|
DHAPU DEVI
|
2725001033WL016724
|
DHAPU DEVI
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0602272084
|
|
DHAPU DEVI WO UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHIM
|
RJ-272500102702959500/28
(सारोठ)
|
2725001033NRG24071120230773204
|
07/11/2023
|
LAXMI
|
2725001033WL016724
|
LAXMI
|
00354
|
PUNB0357100
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0602272111
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHIM
|
RJ-272500102702959500/418239
(सारोठ)
|
2725001033NRG24071120230773206
|
07/11/2023
|
Sharda
|
2725001033WL016724
|
Sharda
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0602272146
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHIM
|
RJ-272500102702959500/418244
(सारोठ)
|
2725001033NRG24071120230773207
|
07/11/2023
|
SAKU DEVI
|
2725001033WL016724
|
SAKU DEVI
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0602272119
|
|
SUKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHIM
|
RJ-272500102702959500/52
(सारोठ)
|
2725001033NRG24071120230773208
|
07/11/2023
|
REKHA DEVI
|
2725001033WL016724
|
REKHA DEVI
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0602272118
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHIM
|
RJ-272500102702959500/58
(सारोठ)
|
2725001033NRG24071120230773209
|
07/11/2023
|
PRABHU SINGH
|
2725001033WL016724
|
PRABHU SINGH
|
00354
|
PUNB0357100
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0602272129
|
|
PRABHU SINGH S/O TULSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHIM
|
RJ-272500102702959500/758119
(सारोठ)
|
2725001033NRG24071120230773210
|
07/11/2023
|
KAMLA
|
2725001033WL016724
|
KAMLA
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0602272128
|
|
KAMALA DEVI W/O KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHIM
|
RJ-272500102702959500/758120
(सारोठ)
|
2725001033NRG24071120230773211
|
07/11/2023
|
BHANWAR SINGH
|
2725001033WL016724
|
BHANWAR SINGH
|
00354
|
PUNB0357100
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0602272148
|
|
BHANWAR SINGH SO BHADU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHIM
|
RJ-272500102702959600/24
(सारोठ)
|
2725001033NRG24071120230773053
|
07/11/2023
|
SOHAN SINGH
|
2725001033WL016722
|
SOHAN SINGH
|
00354
|
PUNB0357100
|
2574
|
2574
|
Processed
|
20/02/2024
|
|
0602272094
|
|
SOHAN SINGH SO VIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHIM
|
RJ-272500102702959600/26
(सारोठ)
|
2725001033NRG24071120230773054
|
07/11/2023
|
NARBADA
|
2725001033WL016722
|
NARBADA
|
00354
|
PUNB0357100
|
594
|
594
|
Processed
|
20/02/2024
|
|
0602272108
|
|
NARBDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHIM
|
RJ-272500102702959600/27
(सारोठ)
|
2725001033NRG24071120230773055
|
07/11/2023
|
LAXMI DEVI
|
2725001033WL016722
|
LAXMI DEVI
|
00354
|
PUNB0357100
|
2574
|
2574
|
Processed
|
20/02/2024
|
|
0602272101
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHIM
|
RJ-272500102702959600/394
(सारोठ)
|
2725001033NRG24071120230773037
|
07/11/2023
|
SHARDA
|
2725001033WL016721
|
SHARDA
|
00354
|
PUNB0357100
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602272120
|
|
SHARADA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHIM
|
RJ-272500102702959600/409
(सारोठ)
|
2725001033NRG24071120230773057
|
07/11/2023
|
REKHA
|
2725001033WL016722
|
REKHA
|
00354
|
PUNB0357100
|
2574
|
2574
|
Processed
|
20/02/2024
|
|
0602272112
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHIM
|
RJ-272500102702959600/418191
(सारोठ)
|
2725001033NRG24071120230773059
|
07/11/2023
|
GEETA
|
2725001033WL016722
|
GEETA
|
00354
|
PUNB0357100
|
2376
|
2376
|
Processed
|
20/02/2024
|
|
0602272089
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHIM
|
RJ-272500102702959600/427140
(सारोठ)
|
2725001033NRG24071120230773041
|
07/11/2023
|
KUMP SINGH
|
2725001033WL016721
|
KUMP SINGH
|
00354
|
PUNB0357100
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602272105
|
|
KUNP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHIM
|
RJ-272500102702959600/427176
(सारोठ)
|
2725001033NRG24071120230773042
|
07/11/2023
|
DEVI
|
2725001033WL016721
|
DEVI
|
00354
|
PUNB0357100
|
500
|
500
|
Processed
|
20/02/2024
|
|
0602272106
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHIM
|
RJ-272500102702959600/427193
(सारोठ)
|
2725001033NRG24071120230773043
|
07/11/2023
|
GEETA DEVI
|
2725001033WL016721
|
GEETA DEVI
|
00354
|
PUNB0357100
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602272103
|
|
GEETA DEWI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHIM
|
RJ-272500102702959600/427201
(सारोठ)
|
2725001033NRG24071120230773045
|
07/11/2023
|
GEETA DEVI
|
2725001033WL016721
|
GEETA DEVI
|
00354
|
PUNB0357100
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602272104
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHIM
|
RJ-272500102702959600/427343
(सारोठ)
|
2725001033NRG24071120230773060
|
07/11/2023
|
Tulshi Devi
|
2725001033WL016722
|
Tulshi Devi
|
00354
|
PUNB0357100
|
2178
|
2178
|
Processed
|
20/02/2024
|
|
0602272092
|
|
TULSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHIM
|
RJ-272500102702959600/427345
(सारोठ)
|
2725001033NRG24071120230773062
|
07/11/2023
|
JAMANI DEVI
|
2725001033WL016722
|
JAMANI DEVI
|
00354
|
PUNB0357100
|
2178
|
2178
|
Processed
|
20/02/2024
|
|
0602272096
|
|
JAMNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHIM
|
RJ-272500102702959600/427347
(सारोठ)
|
2725001033NRG24071120230773063
|
07/11/2023
|
KELI DEVI
|
2725001033WL016722
|
KELI DEVI
|
00354
|
PUNB0357100
|
2574
|
2574
|
Processed
|
20/02/2024
|
|
0602272147
|
|
KELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHIM
|
RJ-272500102702959600/427348
(सारोठ)
|
2725001033NRG24071120230773064
|
07/11/2023
|
PREMI DEVI
|
2725001033WL016722
|
PREMI DEVI
|
00354
|
PUNB0357100
|
990
|
990
|
Processed
|
20/02/2024
|
|
0602272124
|
|
PREMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHIM
|
RJ-272500102702959600/435
(सारोठ)
|
2725001033NRG24071120230773066
|
07/11/2023
|
PUSHPA
|
2725001033WL016722
|
PUSHPA
|
00354
|
PUNB0357100
|
2178
|
2178
|
Processed
|
20/02/2024
|
|
0602272088
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHIM
|
RJ-272500102702959600/436802
(सारोठ)
|
2725001033NRG24071120230773068
|
07/11/2023
|
PREMI
|
2725001033WL016722
|
PREMI
|
00354
|
PUNB0357100
|
2178
|
2178
|
Processed
|
20/02/2024
|
|
0602272087
|
|
PREMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHIM
|
RJ-272500102702959600/436803
(सारोठ)
|
2725001033NRG24071120230773069
|
07/11/2023
|
BASHANTA
|
2725001033WL016722
|
BASHANTA
|
00354
|
PUNB0357100
|
1782
|
1782
|
Processed
|
20/02/2024
|
|
0602272123
|
|
BASANTI DEVI WO GIRDHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHIM
|
RJ-272500102702959600/436805
(सारोठ)
|
2725001033NRG24071120230773070
|
07/11/2023
|
SHRAWAN SINGH
|
2725001033WL016722
|
SHRAWAN SINGH
|
00354
|
PUNB0357100
|
990
|
990
|
Processed
|
20/02/2024
|
|
0602272125
|
|
SHRWAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHIM
|
RJ-272500102702959600/436807
(सारोठ)
|
2725001033NRG24071120230773071
|
07/11/2023
|
RUKMA DEVI
|
2725001033WL016722
|
RUKMA DEVI
|
00354
|
PUNB0357100
|
2574
|
2574
|
Processed
|
20/02/2024
|
|
0602272122
|
|
RUKAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHIM
|
RJ-272500102702959600/436810
(सारोठ)
|
2725001033NRG24071120230773073
|
07/11/2023
|
SHANTI DEVI
|
2725001033WL016722
|
SHANTI DEVI
|
00354
|
PUNB0357100
|
2178
|
2178
|
Processed
|
20/02/2024
|
|
0602272098
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHIM
|
RJ-272500102702959600/436811
(सारोठ)
|
2725001033NRG24071120230773074
|
07/11/2023
|
SAVITA
|
2725001033WL016722
|
SAVITA
|
00354
|
PUNB0357100
|
2574
|
2574
|
Processed
|
20/02/2024
|
|
0602272100
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHIM
|
RJ-272500102702959600/436812
(सारोठ)
|
2725001033NRG24071120230773075
|
07/11/2023
|
PUNI DEVI
|
2725001033WL016722
|
PUNI DEVI
|
00354
|
PUNB0357100
|
2574
|
2574
|
Processed
|
20/02/2024
|
|
0602272099
|
|
PUNI DEVI WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHIM
|
RJ-272500102702959600/436813
(सारोठ)
|
2725001033NRG24071120230773076
|
07/11/2023
|
Dhapu Devi
|
2725001033WL016722
|
Dhapu Devi
|
00354
|
PUNB0357100
|
1188
|
1188
|
Processed
|
20/02/2024
|
|
0602272102
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHIM
|
RJ-272500102702959600/436814
(सारोठ)
|
2725001033NRG24071120230773077
|
07/11/2023
|
Jamani Devi
|
2725001033WL016722
|
Jamani Devi
|
00354
|
PUNB0357100
|
792
|
792
|
Processed
|
20/02/2024
|
|
0602272090
|
|
JAMANI DEVI W/O POONAM SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
52
|
BHIM
|
RJ-272500102702959600/436815
(सारोठ)
|
2725001033NRG24071120230773078
|
07/11/2023
|
SITA
|
2725001033WL016722
|
SITA
|
00354
|
PUNB0357100
|
2574
|
2574
|
Processed
|
20/02/2024
|
|
0602272091
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHIM
|
RJ-272500102702959600/436840
(सारोठ)
|
2725001033NRG24071120230773081
|
07/11/2023
|
Dakhu
|
2725001033WL016722
|
Dakhu
|
00354
|
PUNB0357100
|
2376
|
2376
|
Processed
|
20/02/2024
|
|
0602272095
|
|
DAKHU DEVI WO NET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHIM
|
RJ-272500102702959600/489
(सारोठ)
|
2725001033NRG24071120230773085
|
07/11/2023
|
BHANWARI DEVI
|
2725001033WL016722
|
BHANWARI DEVI
|
00354
|
PUNB0357100
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602272093
|
|
BHANWARI DEVI W/O DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHIM
|
RJ-272500102702959600/510
(सारोठ)
|
2725001033NRG24071120230773088
|
07/11/2023
|
PRIYANKA DEVI
|
2725001033WL016722
|
PRIYANKA DEVI
|
00354
|
PUNB0357100
|
2574
|
2574
|
Processed
|
20/02/2024
|
|
0602272110
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHIM
|
RJ-272500102702959600/55
(सारोठ)
|
2725001033NRG24071120230773091
|
07/11/2023
|
NAIMA DEVI
|
2725001033WL016722
|
NAIMA DEVI
|
00354
|
PUNB0357100
|
2574
|
2574
|
Processed
|
20/02/2024
|
|
0602272126
|
|
NEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHIM
|
RJ-272500102702959600/64
(सारोठ)
|
2725001033NRG24071120230773092
|
07/11/2023
|
KESHI DEVI
|
2725001033WL016722
|
KESHI DEVI
|
00354
|
PUNB0357100
|
2574
|
2574
|
Processed
|
20/02/2024
|
|
0602272086
|
|
KESHI DEVI WO KHANGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHIM
|
RJ-272500102702959600/72
(सारोठ)
|
2725001033NRG24071120230773095
|
07/11/2023
|
URMILA
|
2725001033WL016722
|
URMILA
|
00354
|
PUNB0357100
|
594
|
594
|
Processed
|
20/02/2024
|
|
0602272097
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHIM
|
RJ-272500102702959600/75
(सारोठ)
|
2725001033NRG24071120230773048
|
07/11/2023
|
Gopal Singh
|
2725001033WL016721
|
Gopal Singh
|
00354
|
PUNB0357100
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602272149
|
|
GOPAL SINGH SO DHANNA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
BHIM
|
RJ-272500102702959600/758087
(सारोठ)
|
2725001033NRG24071120230773049
|
07/11/2023
|
MITHU SINGH
|
2725001033WL016721
|
MITHU SINGH
|
00354
|
PUNB0357100
|
250
|
250
|
Processed
|
20/02/2024
|
|
0602272107
|
|
MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHIM
|
RJ-272500102702959600/758224
(सारोठ)
|
2725001033NRG24071120230773050
|
07/11/2023
|
narpat singh
|
2725001033WL016721
|
narpat singh
|
00354
|
PUNB0357100
|
250
|
250
|
Processed
|
20/02/2024
|
|
0602272085
|
|
NARPAT SINGH S/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94711
|
94711
|
|
|
|
|
|
|
|
|
62
|
BHIM
|
RJ-272500102702959600/427344
(सारोठ)
|
2725001033NRG24071120230773061
|
07/11/2023
|
RADHA DEVI
|
2725001033WL016722
|
RADHA DEVI
|
00415
|
SBIN0004668
|
2574
|
2574
|
Processed
|
20/02/2024
|
|
0602272136
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHIM
|
RJ-272500102702959600/436801
(सारोठ)
|
2725001033NRG24071120230773067
|
07/11/2023
|
MEERA
|
2725001033WL016722
|
MEERA
|
00415
|
SBIN0004668
|
2376
|
2376
|
Processed
|
20/02/2024
|
|
0602272130
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHIM
|
RJ-272500102702959600/436809
(सारोठ)
|
2725001033NRG24071120230773072
|
07/11/2023
|
NARBADA
|
2725001033WL016722
|
NARBADA
|
00415
|
SBIN0004668
|
2574
|
2574
|
Processed
|
20/02/2024
|
|
0602272131
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHIM
|
RJ-272500102702959600/436822
(सारोठ)
|
2725001033NRG24071120230773079
|
07/11/2023
|
KAMAL
|
2725001033WL016722
|
KAMAL
|
00415
|
SBIN0004668
|
2574
|
2574
|
Processed
|
20/02/2024
|
|
0602272114
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHIM
|
RJ-272500102702959600/436837
(सारोठ)
|
2725001033NRG24071120230773080
|
07/11/2023
|
SANTOSH DEVI
|
2725001033WL016722
|
SANTOSH DEVI
|
00415
|
SBIN0004668
|
792
|
792
|
Processed
|
20/02/2024
|
|
0602272081
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHIM
|
RJ-272500102702959600/436859
(सारोठ)
|
2725001033NRG24071120230773215
|
07/11/2023
|
Raji Devi
|
2725001033WL016725
|
Raji Devi
|
00415
|
SBIN0004668
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602272080
|
|
RAJI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
BHIM
|
RJ-272500102702959600/436865
(सारोठ)
|
2725001033NRG24071120230773082
|
07/11/2023
|
Narbada Devi
|
2725001033WL016722
|
Narbada Devi
|
00415
|
SBIN0004668
|
792
|
792
|
Processed
|
20/02/2024
|
|
0602272137
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHIM
|
RJ-272500102702959600/436891
(सारोठ)
|
2725001033NRG24071120230773216
|
07/11/2023
|
Kaili Devi
|
2725001033WL016725
|
Kaili Devi
|
00415
|
SBIN0004668
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602272133
|
|
KELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHIM
|
RJ-272500102702959600/436926
(सारोठ)
|
2725001033NRG24071120230773217
|
07/11/2023
|
VIMLA DEVI
|
2725001033WL016725
|
VIMLA DEVI
|
00415
|
SBIN0004668
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602272082
|
|
VIMLA
|
BANK OF BARODA(606985)
|
|
71
|
BHIM
|
RJ-272500102702959600/475
(सारोठ)
|
2725001033NRG24071120230773218
|
07/11/2023
|
MAINA DEVI
|
2725001033WL016725
|
MAINA DEVI
|
00415
|
SBIN0004668
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602272134
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHIM
|
RJ-272500102702959600/490
(सारोठ)
|
2725001033NRG24071120230773086
|
07/11/2023
|
TOFAN SINGH
|
2725001033WL016722
|
TOFAN SINGH
|
00415
|
SBIN0004668
|
1188
|
1188
|
Processed
|
20/02/2024
|
|
0602272117
|
|
MR TUFAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHIM
|
RJ-272500102702959600/492
(सारोठ)
|
2725001033NRG24071120230773087
|
07/11/2023
|
SANTOSH DEVI
|
2725001033WL016722
|
SANTOSH DEVI
|
00415
|
SBIN0004668
|
2178
|
2178
|
Processed
|
20/02/2024
|
|
0602272132
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHIM
|
RJ-272500102702959600/513
(सारोठ)
|
2725001033NRG24071120230773089
|
07/11/2023
|
MOHANI DEVI
|
2725001033WL016722
|
MOHANI DEVI
|
00415
|
SBIN0004668
|
2376
|
2376
|
Processed
|
20/02/2024
|
|
0602272083
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHIM
|
RJ-272500102702959600/7580804
(सारोठ)
|
2725001033NRG24071120230773096
|
07/11/2023
|
nena devi
|
2725001033WL016722
|
nena devi
|
00415
|
SBIN0004668
|
2574
|
2574
|
Processed
|
20/02/2024
|
|
0602272113
|
|
MS NENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHIM
|
RJ-272500102702959600/94
(सारोठ)
|
2725001033NRG24071120230773051
|
07/11/2023
|
Jhamku Devi
|
2725001033WL016721
|
Jhamku Devi
|
00415
|
SBIN0004668
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602272135
|
|
JHUMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33398
|
33398
|
|
|
|
|
|
|
|
|
77
|
BHIM
|
RJ-272500102702959600/418105
(सारोठ)
|
2725001033NRG24071120230773040
|
07/11/2023
|
MAHENDRA SINGH
|
2725001033WL016721
|
MAHENDRA SINGH
|
00415
|
SBIN0031533
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602272145
|
|
MR MAHENDRA SINGH SO UM SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
78
|
BHIM
|
RJ-272500102702959600/7
(सारोठ)
|
2725001033NRG24071120230773094
|
07/11/2023
|
REKHA DEVI
|
2725001033WL016722
|
REKHA DEVI
|
00468
|
UBIN0573809
|
2376
|
2376
|
Processed
|
20/02/2024
|
|
0602272115
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
79
|
BHIM
|
RJ-272500102702959600/427348-A
(सारोठ)
|
2725001033NRG24071120230773065
|
07/11/2023
|
NITHU DEVI
|
2725001033WL016722
|
NITHU DEVI
|
00698
|
RMGB0000544
|
594
|
594
|
Processed
|
20/02/2024
|
|
0602272116
|
|
Miss. NITU KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167388
|
167388
|
|
|
|
|
|
|
|