|
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-272500102702959600/497
(सारोठ)
|
2725001033NRG24060620230156162
|
08/06/2023
|
ASHA DEVI
|
2725001033WL003512
|
ASHA DEVI
|
00045
|
BARB0BADAKH
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494299020
|
|
ASHA DEVI WO GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500102702959600/22
(सारोठ)
|
2725001033NRG24060620230155373
|
08/06/2023
|
mohen singh
|
2725001033WL003497
|
mohen singh
|
00045
|
BARB0JAWAJA
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494299017
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHIM
|
RJ-272500102702959600/31
(सारोठ)
|
2725001033NRG24060620230156126
|
08/06/2023
|
Geeta Devi
|
2725001033WL003512
|
Geeta Devi
|
00045
|
BARB0JAWAJA
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2494299018
|
|
GEETA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHIM
|
RJ-272500102702959600/34
(सारोठ)
|
2725001033NRG24060620230156128
|
08/06/2023
|
Kanchan Devi
|
2725001033WL003512
|
Kanchan Devi
|
00045
|
BARB0JAWAJA
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494299111
|
|
KANCHAN DEVI WO ANAND PAL
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500102702959600/3741
(सारोठ)
|
2725001033NRG24060620230155376
|
08/06/2023
|
manohar
|
2725001033WL003497
|
manohar
|
00045
|
BARB0JAWAJA
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494299106
|
|
Manohar Singh
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500102702959600/3741
(सारोठ)
|
2725001033NRG24060620230155377
|
08/06/2023
|
pooja devi
|
2725001033WL003497
|
pooja devi
|
00045
|
BARB0JAWAJA
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494299016
|
|
PUJA CHOUHAN WO MANOHAR SINGH
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500102702959600/378
(सारोठ)
|
2725001033NRG24060620230156131
|
08/06/2023
|
REKHA DEVI
|
2725001033WL003512
|
REKHA DEVI
|
00045
|
BARB0JAWAJA
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494299104
|
|
REKHA DEVI WO RANJEET SINGH
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500102702959600/418115
(सारोठ)
|
2725001033NRG24060620230155379
|
08/06/2023
|
MANGU DEVI
|
2725001033WL003497
|
MANGU DEVI
|
00045
|
BARB0JAWAJA
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494299110
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHIM
|
RJ-272500102702959600/418174
(सारोठ)
|
2725001033NRG24060620230155391
|
08/06/2023
|
SANTOSH DEVI
|
2725001033WL003497
|
SANTOSH DEVI
|
00045
|
BARB0JAWAJA
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2494299112
|
|
SANTOSH SANTOSH SANTOSH
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500102702959600/439
(सारोठ)
|
2725001033NRG24060620230156160
|
08/06/2023
|
Geeta
|
2725001033WL003512
|
Geeta
|
00045
|
BARB0JAWAJA
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494299108
|
|
Geeta Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
BHIM
|
RJ-272500102702959600/500
(सारोठ)
|
2725001033NRG24060620230156164
|
08/06/2023
|
GODAWARI DEVI
|
2725001033WL003512
|
GODAWARI DEVI
|
00045
|
BARB0JAWAJA
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494299109
|
|
GODAWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHIM
|
RJ-272500102702959600/7580853
(सारोठ)
|
2725001033NRG24060620230156177
|
08/06/2023
|
SAYARI DEVI
|
2725001033WL003512
|
SAYARI DEVI
|
00045
|
BARB0JAWAJA
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2494299105
|
|
Sayari Devi
|
BANK OF BARODA(606985)
|
|
13
|
BHIM
|
RJ-272500102702959600/758254
(सारोठ)
|
2725001033NRG24060620230156178
|
08/06/2023
|
MANJU DEVI
|
2725001033WL003512
|
MANJU DEVI
|
00045
|
BARB0JAWAJA
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2494299107
|
|
MANJU DEVI WO MAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35540
|
35540
|
|
|
|
|
|
|
|
|
14
|
BHIM
|
RJ-272500102702959600/528
(सारोठ)
|
2725001033NRG24060620230156170
|
08/06/2023
|
JYOTI DEVI
|
2725001033WL003512
|
JYOTI DEVI
|
00045
|
BARB0KOTRAX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494299019
|
|
Jyoti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
15
|
BHIM
|
RJ-272500102702959500/9953
(सारोठ)
|
2725001033NRG24060620230156116
|
08/06/2023
|
gayatri devi
|
2725001033WL003512
|
gayatri devi
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494299027
|
|
GAYTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHIM
|
RJ-272500102702959600/105
(सारोठ)
|
2725001033NRG24060620230156117
|
08/06/2023
|
SUSHILA DEVI
|
2725001033WL003512
|
SUSHILA DEVI
|
00354
|
PUNB0357100
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494299096
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHIM
|
RJ-272500102702959600/107
(सारोठ)
|
2725001033NRG24060620230156118
|
08/06/2023
|
SUNITA DEVI
|
2725001033WL003512
|
SUNITA DEVI
|
00354
|
PUNB0357100
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494299094
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHIM
|
RJ-272500102702959600/113
(सारोठ)
|
2725001033NRG24060620230155372
|
08/06/2023
|
SAVITA DEVI
|
2725001033WL003497
|
SAVITA DEVI
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494299058
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHIM
|
RJ-272500102702959600/115
(सारोठ)
|
2725001033NRG24060620230156119
|
08/06/2023
|
SITA DEVI
|
2725001033WL003512
|
SITA DEVI
|
00354
|
PUNB0357100
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2494299091
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHIM
|
RJ-272500102702959600/116
(सारोठ)
|
2725001033NRG24060620230156120
|
08/06/2023
|
PUSHPA DEVI
|
2725001033WL003512
|
PUSHPA DEVI
|
00354
|
PUNB0357100
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2494299099
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHIM
|
RJ-272500102702959600/13
(सारोठ)
|
2725001033NRG24060620230156122
|
08/06/2023
|
MAMTA
|
2725001033WL003512
|
MAMTA
|
00354
|
PUNB0357100
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494299087
|
|
MAMTA WO DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHIM
|
RJ-272500102702959600/14
(सारोठ)
|
2725001033NRG24060620230156123
|
08/06/2023
|
Shyama Devi
|
2725001033WL003512
|
Shyama Devi
|
00354
|
PUNB0357100
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2494299037
|
|
SHYAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHIM
|
RJ-272500102702959600/32
(सारोठ)
|
2725001033NRG24060620230156127
|
08/06/2023
|
VAJI DEVI
|
2725001033WL003512
|
VAJI DEVI
|
00354
|
PUNB0357100
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2494299036
|
|
VAJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHIM
|
RJ-272500102702959600/364
(सारोठ)
|
2725001033NRG24060620230156129
|
08/06/2023
|
rekha devi
|
2725001033WL003512
|
rekha devi
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494299114
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHIM
|
RJ-272500102702959600/369
(सारोठ)
|
2725001033NRG24060620230156130
|
08/06/2023
|
Pishta
|
2725001033WL003512
|
Pishta
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494299064
|
|
PISTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHIM
|
RJ-272500102702959600/373
(सारोठ)
|
2725001033NRG24060620230155375
|
08/06/2023
|
Banni
|
2725001033WL003497
|
Banni
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494299061
|
|
BANNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHIM
|
RJ-272500102702959600/379
(सारोठ)
|
2725001033NRG24060620230156132
|
08/06/2023
|
TARA
|
2725001033WL003512
|
TARA
|
00354
|
PUNB0357100
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494299093
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHIM
|
RJ-272500102702959600/39
(सारोठ)
|
2725001033NRG24060620230156133
|
08/06/2023
|
Naina Devi
|
2725001033WL003512
|
Naina Devi
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494299044
|
|
NAINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHIM
|
RJ-272500102702959600/391
(सारोठ)
|
2725001033NRG24060620230156134
|
08/06/2023
|
SAVITA
|
2725001033WL003512
|
SAVITA
|
00354
|
PUNB0357100
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2494299033
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHIM
|
RJ-272500102702959600/392
(सारोठ)
|
2725001033NRG24060620230156135
|
08/06/2023
|
Narbada
|
2725001033WL003512
|
Narbada
|
00354
|
PUNB0357100
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494299041
|
|
NARBADA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHIM
|
RJ-272500102702959600/40
(सारोठ)
|
2725001033NRG24060620230156136
|
08/06/2023
|
PARWATI
|
2725001033WL003512
|
PARWATI
|
00354
|
PUNB0357100
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2494299098
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHIM
|
RJ-272500102702959600/405
(सारोठ)
|
2725001033NRG24060620230156138
|
08/06/2023
|
PUSHPA
|
2725001033WL003512
|
PUSHPA
|
00354
|
PUNB0357100
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2494299043
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHIM
|
RJ-272500102702959600/413
(सारोठ)
|
2725001033NRG24060620230156139
|
08/06/2023
|
HEMLATA
|
2725001033WL003512
|
HEMLATA
|
00354
|
PUNB0357100
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494299095
|
|
HEMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHIM
|
RJ-272500102702959600/418103
(सारोठ)
|
2725001033NRG24060620230156140
|
08/06/2023
|
SITA
|
2725001033WL003512
|
SITA
|
00354
|
PUNB0357100
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2494299051
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHIM
|
RJ-272500102702959600/418111
(सारोठ)
|
2725001033NRG24060620230156141
|
08/06/2023
|
PUSHPA
|
2725001033WL003512
|
PUSHPA
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494299063
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHIM
|
RJ-272500102702959600/418121
(सारोठ)
|
2725001033NRG24060620230155380
|
08/06/2023
|
MANGI DEVI
|
2725001033WL003497
|
MANGI DEVI
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494299060
|
|
MANGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHIM
|
RJ-272500102702959600/418124
(सारोठ)
|
2725001033NRG24060620230155381
|
08/06/2023
|
PUNI DEVI
|
2725001033WL003497
|
PUNI DEVI
|
00354
|
PUNB0357100
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494299054
|
|
PUNI DEVI WO GHISA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHIM
|
RJ-272500102702959600/418125
(सारोठ)
|
2725001033NRG24060620230155382
|
08/06/2023
|
METHI DEVI
|
2725001033WL003497
|
METHI DEVI
|
00354
|
PUNB0357100
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494299059
|
|
METHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHIM
|
RJ-272500102702959600/418127
(सारोठ)
|
2725001033NRG24060620230155383
|
08/06/2023
|
Manju
|
2725001033WL003497
|
Manju
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494299062
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHIM
|
RJ-272500102702959600/418128
(सारोठ)
|
2725001033NRG24060620230155384
|
08/06/2023
|
Pyari Devi
|
2725001033WL003497
|
Pyari Devi
|
00354
|
PUNB0357100
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494299056
|
|
PYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHIM
|
RJ-272500102702959600/418129
(सारोठ)
|
2725001033NRG24060620230155385
|
08/06/2023
|
BARDI DEVI
|
2725001033WL003497
|
BARDI DEVI
|
00354
|
PUNB0357100
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494299066
|
|
VARADI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHIM
|
RJ-272500102702959600/418132
(सारोठ)
|
2725001033NRG24060620230155387
|
08/06/2023
|
Pushpa
|
2725001033WL003497
|
Pushpa
|
00354
|
PUNB0357100
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494299070
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHIM
|
RJ-272500102702959600/418160
(सारोठ)
|
2725001033NRG24060620230155388
|
08/06/2023
|
SITA DEVI
|
2725001033WL003497
|
SITA DEVI
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494299089
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHIM
|
RJ-272500102702959600/418162
(सारोठ)
|
2725001033NRG24060620230155389
|
08/06/2023
|
HANJA
|
2725001033WL003497
|
HANJA
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494299088
|
|
HANJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHIM
|
RJ-272500102702959600/418173
(सारोठ)
|
2725001033NRG24060620230155390
|
08/06/2023
|
BADAMI DEVI
|
2725001033WL003497
|
BADAMI DEVI
|
00354
|
PUNB0357100
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494299031
|
|
BADAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHIM
|
RJ-272500102702959600/418175
(सारोठ)
|
2725001033NRG24060620230155392
|
08/06/2023
|
ANSHI DEVI
|
2725001033WL003497
|
ANSHI DEVI
|
00354
|
PUNB0357100
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494299030
|
|
ANASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHIM
|
RJ-272500102702959600/418176
(सारोठ)
|
2725001033NRG24060620230155393
|
08/06/2023
|
NAINI DEVI
|
2725001033WL003497
|
NAINI DEVI
|
00354
|
PUNB0357100
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494299028
|
|
NENI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHIM
|
RJ-272500102702959600/418177
(सारोठ)
|
2725001033NRG24060620230155394
|
08/06/2023
|
MANJU DEVI
|
2725001033WL003497
|
MANJU DEVI
|
00354
|
PUNB0357100
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494299069
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHIM
|
RJ-272500102702959600/427
(सारोठ)
|
2725001033NRG24060620230156142
|
08/06/2023
|
ANITA DEVI
|
2725001033WL003512
|
ANITA DEVI
|
00354
|
PUNB0357100
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2494299065
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHIM
|
RJ-272500102702959600/427105
(सारोठ)
|
2725001033NRG24060620230156143
|
08/06/2023
|
KAMLA
|
2725001033WL003512
|
KAMLA
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494299038
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHIM
|
RJ-272500102702959600/427114
(सारोठ)
|
2725001033NRG24060620230156144
|
08/06/2023
|
MEERA
|
2725001033WL003512
|
MEERA
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494299040
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHIM
|
RJ-272500102702959600/427124
(सारोठ)
|
2725001033NRG24060620230156145
|
08/06/2023
|
KESHAR DEVI
|
2725001033WL003512
|
KESHAR DEVI
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494299039
|
|
KESHAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHIM
|
RJ-272500102702959600/427125
(सारोठ)
|
2725001033NRG24060620230156146
|
08/06/2023
|
RADHA DEVI
|
2725001033WL003512
|
RADHA DEVI
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494299068
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHIM
|
RJ-272500102702959600/427128
(सारोठ)
|
2725001033NRG24060620230156147
|
08/06/2023
|
BASANTA DEVI
|
2725001033WL003512
|
BASANTA DEVI
|
00354
|
PUNB0357100
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494299042
|
|
BASANTA WO ANOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHIM
|
RJ-272500102702959600/427138
(सारोठ)
|
2725001033NRG24060620230156149
|
08/06/2023
|
GEETA
|
2725001033WL003512
|
GEETA
|
00354
|
PUNB0357100
|
230
|
230
|
Processed
|
13/06/2023
|
|
2494299034
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHIM
|
RJ-272500102702959600/427147
(सारोठ)
|
2725001033NRG24060620230156150
|
08/06/2023
|
PUSHPA DEVI
|
2725001033WL003512
|
PUSHPA DEVI
|
00354
|
PUNB0357100
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494299047
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHIM
|
RJ-272500102702959600/427151
(सारोठ)
|
2725001033NRG24060620230156151
|
08/06/2023
|
KOYALI DEVI
|
2725001033WL003512
|
KOYALI DEVI
|
00354
|
PUNB0357100
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494299049
|
|
KOYALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHIM
|
RJ-272500102702959600/427153
(सारोठ)
|
2725001033NRG24060620230156152
|
08/06/2023
|
HANSI DEVI
|
2725001033WL003512
|
HANSI DEVI
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494299046
|
|
HANSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHIM
|
RJ-272500102702959600/427170
(सारोठ)
|
2725001033NRG24060620230156153
|
08/06/2023
|
BHANWARI
|
2725001033WL003512
|
BHANWARI
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494299100
|
|
BHANWARI DEVI WO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHIM
|
RJ-272500102702959600/427174
(सारोठ)
|
2725001033NRG24060620230156154
|
08/06/2023
|
PREMI DEVI
|
2725001033WL003512
|
PREMI DEVI
|
00354
|
PUNB0357100
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2494299035
|
|
PREMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHIM
|
RJ-272500102702959600/427182
(सारोठ)
|
2725001033NRG24060620230156155
|
08/06/2023
|
ANCHI DEVI
|
2725001033WL003512
|
ANCHI DEVI
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494299085
|
|
ANASI DEVI WO CHUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHIM
|
RJ-272500102702959600/427186
(सारोठ)
|
2725001033NRG24060620230156156
|
08/06/2023
|
SHANTA DEVI
|
2725001033WL003512
|
SHANTA DEVI
|
00354
|
PUNB0357100
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2494299097
|
|
SHANTA DEVI WO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHIM
|
RJ-272500102702959600/427191
(सारोठ)
|
2725001033NRG24060620230156157
|
08/06/2023
|
Sugna Devi
|
2725001033WL003512
|
Sugna Devi
|
00354
|
PUNB0357100
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494299086
|
|
SUGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHIM
|
RJ-272500102702959600/427197
(सारोठ)
|
2725001033NRG24060620230156158
|
08/06/2023
|
Meena Devi
|
2725001033WL003512
|
Meena Devi
|
00354
|
PUNB0357100
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2494299032
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHIM
|
RJ-272500102702959600/428
(सारोठ)
|
2725001033NRG24060620230155396
|
08/06/2023
|
DAALI DEVI
|
2725001033WL003497
|
DAALI DEVI
|
00354
|
PUNB0357100
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494299057
|
|
DALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHIM
|
RJ-272500102702959600/436949
(सारोठ)
|
2725001033NRG24060620230155397
|
08/06/2023
|
BHANWARI DEVI
|
2725001033WL003497
|
BHANWARI DEVI
|
00354
|
PUNB0357100
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494299053
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHIM
|
RJ-272500102702959600/436955
(सारोठ)
|
2725001033NRG24060620230155399
|
08/06/2023
|
LEELA DEVI
|
2725001033WL003497
|
LEELA DEVI
|
00354
|
PUNB0357100
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494299072
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHIM
|
RJ-272500102702959600/474
(सारोठ)
|
2725001033NRG24060620230156161
|
08/06/2023
|
KANTA DEVI
|
2725001033WL003512
|
KANTA DEVI
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494299092
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHIM
|
RJ-272500102702959600/477
(सारोठ)
|
2725001033NRG24060620230155400
|
08/06/2023
|
KAILASHI DEVI
|
2725001033WL003497
|
KAILASHI DEVI
|
00354
|
PUNB0357100
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494299055
|
|
KAILASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHIM
|
RJ-272500102702959600/494
(सारोठ)
|
2725001033NRG24060620230155401
|
08/06/2023
|
rodi devi
|
2725001033WL003497
|
rodi devi
|
00354
|
PUNB0357100
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494299071
|
|
PISTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHIM
|
RJ-272500102702959600/5
(सारोठ)
|
2725001033NRG24060620230156163
|
08/06/2023
|
LEELA DEVI
|
2725001033WL003512
|
LEELA DEVI
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494299090
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHIM
|
RJ-272500102702959600/504
(सारोठ)
|
2725001033NRG24060620230156165
|
08/06/2023
|
YASHODA DEVI
|
2725001033WL003512
|
YASHODA DEVI
|
00354
|
PUNB0357100
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494299045
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHIM
|
RJ-272500102702959600/508
(सारोठ)
|
2725001033NRG24060620230156166
|
08/06/2023
|
JASHODA
|
2725001033WL003512
|
JASHODA
|
00354
|
PUNB0357100
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494299052
|
|
JASHODA DEVI W/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHIM
|
RJ-272500102702959600/512
(सारोठ)
|
2725001033NRG24060620230156167
|
08/06/2023
|
KAVITA
|
2725001033WL003512
|
KAVITA
|
00354
|
PUNB0357100
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2494299083
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHIM
|
RJ-272500102702959600/526
(सारोठ)
|
2725001033NRG24060620230156169
|
08/06/2023
|
POOJA DEVI
|
2725001033WL003512
|
POOJA DEVI
|
00354
|
PUNB0357100
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494299073
|
|
POOJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHIM
|
RJ-272500102702959600/529
(सारोठ)
|
2725001033NRG24060620230155402
|
08/06/2023
|
KHIMI DEVI
|
2725001033WL003497
|
KHIMI DEVI
|
00354
|
PUNB0357100
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494299050
|
|
KHIMI DEVI WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHIM
|
RJ-272500102702959600/53
(सारोठ)
|
2725001033NRG24060620230155403
|
08/06/2023
|
DHAPU DEVI
|
2725001033WL003497
|
DHAPU DEVI
|
00354
|
PUNB0357100
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494299029
|
|
DHAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHIM
|
RJ-272500102702959600/542
(सारोठ)
|
2725001033NRG24060620230156173
|
08/06/2023
|
Geeta Devi
|
2725001033WL003512
|
Geeta Devi
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494299048
|
|
GEETA DEVI WO GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHIM
|
RJ-272500102702959600/758074
(सारोठ)
|
2725001033NRG24060620230156176
|
08/06/2023
|
KOYALI
|
2725001033WL003512
|
KOYALI
|
00354
|
PUNB0357100
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494299067
|
|
KOYALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHIM
|
RJ-272500102702959600/758114
(सारोठ)
|
2725001033NRG24060620230155405
|
08/06/2023
|
naina devi
|
2725001033WL003497
|
naina devi
|
00354
|
PUNB0357100
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494299084
|
|
NAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHIM
|
RJ-272500102702959600/92
(सारोठ)
|
2725001033NRG24060620230156180
|
08/06/2023
|
INDRA DEVI
|
2725001033WL003512
|
INDRA DEVI
|
00354
|
PUNB0357100
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494299115
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHIM
|
RJ-272500102702959600/97
(सारोठ)
|
2725001033NRG24060620230156181
|
08/06/2023
|
Naini Devi
|
2725001033WL003512
|
Naini Devi
|
00354
|
PUNB0357100
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494299116
|
|
NAINU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192280
|
192280
|
|
|
|
|
|
|
|
|
83
|
BHIM
|
RJ-272500102702959600/399
(सारोठ)
|
2725001033NRG24060620230155378
|
08/06/2023
|
Naini
|
2725001033WL003497
|
Naini
|
00415
|
SBIN0000618
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494299113
|
|
Neni Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
84
|
BHIM
|
RJ-272500102702959600/12
(सारोठ)
|
2725001033NRG24060620230156121
|
08/06/2023
|
SHANTI DEVI
|
2725001033WL003512
|
SHANTI DEVI
|
00415
|
SBIN0004668
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494299022
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHIM
|
RJ-272500102702959600/30
(सारोठ)
|
2725001033NRG24060620230155374
|
08/06/2023
|
SANTOSH
|
2725001033WL003497
|
SANTOSH
|
00415
|
SBIN0004668
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494299021
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHIM
|
RJ-272500102702959600/418131
(सारोठ)
|
2725001033NRG24060620230155386
|
08/06/2023
|
CHUNNI SINGH
|
2725001033WL003497
|
CHUNNI SINGH
|
00415
|
SBIN0004668
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494299024
|
|
CHUNNI SINGH S/O BHAN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
87
|
BHIM
|
RJ-272500102702959600/427130
(सारोठ)
|
2725001033NRG24060620230156148
|
08/06/2023
|
Sushila
|
2725001033WL003512
|
Sushila
|
00415
|
SBIN0004668
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494299101
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHIM
|
RJ-272500102702959600/436954
(सारोठ)
|
2725001033NRG24060620230155398
|
08/06/2023
|
LEELA DEVI
|
2725001033WL003497
|
LEELA DEVI
|
00415
|
SBIN0004668
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494299025
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BHIM
|
RJ-272500102702959600/436958
(सारोठ)
|
2725001033NRG24060620230156159
|
08/06/2023
|
SUMANLATA
|
2725001033WL003512
|
SUMANLATA
|
00415
|
SBIN0004668
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494299023
|
|
MRS SUMANLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHIM
|
RJ-272500102702959600/518
(सारोठ)
|
2725001033NRG24060620230156168
|
08/06/2023
|
SUGANA DEVI
|
2725001033WL003512
|
SUGANA DEVI
|
00415
|
SBIN0004668
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494299026
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHIM
|
RJ-272500102702959600/537
(सारोठ)
|
2725001033NRG24060620230156171
|
08/06/2023
|
MAMTA
|
2725001033WL003512
|
MAMTA
|
00415
|
SBIN0004668
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494299074
|
|
Mamta Kumari
|
BANK OF BARODA(606985)
|
|
92
|
BHIM
|
RJ-272500102702959600/540
(सारोठ)
|
2725001033NRG24060620230156172
|
08/06/2023
|
NIRMAL DEVI
|
2725001033WL003512
|
NIRMAL DEVI
|
00415
|
SBIN0004668
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2494299078
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHIM
|
RJ-272500102702959600/59
(सारोठ)
|
2725001033NRG24060620230156174
|
08/06/2023
|
Nirmala
|
2725001033WL003512
|
Nirmala
|
00415
|
SBIN0004668
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2494299102
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHIM
|
RJ-272500102702959600/6282-A
(सारोठ)
|
2725001033NRG24060620230156175
|
08/06/2023
|
aarati
|
2725001033WL003512
|
aarati
|
00415
|
SBIN0004668
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2494299079
|
|
ARATI KUMARI DO VIJAY SINGH
|
BANK OF BARODA(606985)
|
|
95
|
BHIM
|
RJ-272500102702959600/82
(सारोठ)
|
2725001033NRG24060620230155407
|
08/06/2023
|
deelp singh
|
2725001033WL003497
|
deelp singh
|
00415
|
SBIN0004668
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2494299075
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHIM
|
RJ-272500102702959600/82
(सारोठ)
|
2725001033NRG24060620230155406
|
08/06/2023
|
Pushpa Devi
|
2725001033WL003497
|
Pushpa Devi
|
00415
|
SBIN0004668
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494299076
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
97
|
BHIM
|
RJ-272500102702959600/4006
(सारोठ)
|
2725001033NRG24060620230156137
|
08/06/2023
|
rachna
|
2725001033WL003512
|
rachna
|
00415
|
SBIN0031215
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2494299080
|
|
MR RACHNA DO HEM
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHIM
|
RJ-272500102702959600/418180
(सारोठ)
|
2725001033NRG24060620230155395
|
08/06/2023
|
LAXMI DEVI
|
2725001033WL003497
|
LAXMI DEVI
|
00415
|
SBIN0031215
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494299077
|
|
LAXMI W O KISHAN SINGH PANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
99
|
BHIM
|
RJ-272500102702959600/15
(सारोठ)
|
2725001033NRG24060620230156124
|
08/06/2023
|
Dhanni Devi
|
2725001033WL003512
|
Dhanni Devi
|
00415
|
SBIN0031533
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2494299082
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHIM
|
RJ-272500102702959600/202
(सारोठ)
|
2725001033NRG24060620230156125
|
08/06/2023
|
Geeta Devi
|
2725001033WL003512
|
Geeta Devi
|
00415
|
SBIN0031533
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2494299081
|
|
MRS GEETA DEVI WO VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
101
|
BHIM
|
RJ-272500102702959600/78
(सारोठ)
|
2725001033NRG24060620230156179
|
08/06/2023
|
SANGEETA
|
2725001033WL003512
|
SANGEETA
|
00688
|
FINO0001001
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494299103
|
|
Sangeeta ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285550
|
285550
|
|
|
|
|
|
|
|