|
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-272500102902960300/1
(थानेटा)
|
2725001029NRG24080720230347724
|
08/07/2023
|
udi devi
|
2725001029WL007205
|
udi devi
|
00045
|
BARB0BHIMXX
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4798297070
|
|
UDI DEVI W/O MITHU SINGH
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500102902960300/14
(थानेटा)
|
2725001029NRG24080720230347728
|
08/07/2023
|
kanchan
|
2725001029WL007205
|
kanchan
|
00045
|
BARB0BHIMXX
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4798297005
|
|
KANCHAN DEVI WO LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
3
|
BHIM
|
RJ-272500102902960300/15
(थानेटा)
|
2725001029NRG24080720230347729
|
08/07/2023
|
Meera devi
|
2725001029WL007205
|
Meera devi
|
00045
|
BARB0BHIMXX
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4798297067
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIM
|
RJ-272500102902960300/168
(थानेटा)
|
2725001029NRG24080720230347731
|
08/07/2023
|
TIPU DEVI
|
2725001029WL007205
|
TIPU DEVI
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798297004
|
|
MR DEVI SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHIM
|
RJ-272500102902960300/169
(थानेटा)
|
2725001029NRG24080720230347732
|
08/07/2023
|
Ganga devi
|
2725001029WL007205
|
Ganga devi
|
00045
|
BARB0BHIMXX
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4798297065
|
|
GANGA DEVI WO GHISA SINGH
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500102902960300/285
(थानेटा)
|
2725001029NRG24080720230347736
|
08/07/2023
|
Manju devi
|
2725001029WL007205
|
Manju devi
|
00045
|
BARB0BHIMXX
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4798297072
|
|
MANJU DEVI W/O PRAHALAD SINGH
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500102902960300/31
(थानेटा)
|
2725001029NRG24080720230347739
|
08/07/2023
|
MEERA DEVI
|
2725001029WL007205
|
MEERA DEVI
|
00045
|
BARB0BHIMXX
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4798297003
|
|
MEERA WO BANNA SINGH
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500102902960300/417208
(थानेटा)
|
2725001029NRG24080720230347742
|
08/07/2023
|
Pushpa devi
|
2725001029WL007205
|
Pushpa devi
|
00045
|
BARB0BHIMXX
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4798296998
|
|
MR CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHIM
|
RJ-272500102902960300/417209
(थानेटा)
|
2725001029NRG24080720230347743
|
08/07/2023
|
Gayatri devi
|
2725001029WL007205
|
Gayatri devi
|
00045
|
BARB0BHIMXX
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4798297071
|
|
GAYATRI DEVI W/O BAHADUR SINGH
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500102902960300/417223
(थानेटा)
|
2725001029NRG24080720230347746
|
08/07/2023
|
shanta devi
|
2725001029WL007205
|
shanta devi
|
00045
|
BARB0BHIMXX
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4798296999
|
|
SHANTA DEVI W/O PUNAM SINGH
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500102902960300/417230
(थानेटा)
|
2725001029NRG24080720230347748
|
08/07/2023
|
mira devi
|
2725001029WL007205
|
mira devi
|
00045
|
BARB0BHIMXX
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4798297064
|
|
MIRA WO GOVIND SINGH
|
BANK OF BARODA(606985)
|
|
12
|
BHIM
|
RJ-272500102902960300/417247
(थानेटा)
|
2725001029NRG24080720230347760
|
08/07/2023
|
TULSI DEVI
|
2725001029WL007205
|
TULSI DEVI
|
00045
|
BARB0BHIMXX
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4798297062
|
|
TULSI WO KESHAR SINGH
|
BANK OF BARODA(606985)
|
|
13
|
BHIM
|
RJ-272500102902960300/417254
(थानेटा)
|
2725001029NRG24080720230347765
|
08/07/2023
|
parphu singh
|
2725001029WL007205
|
parphu singh
|
00045
|
BARB0BHIMXX
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4798297061
|
|
PRABHU SINGH SO TULSA SINGH
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500102902960300/418
(थानेटा)
|
2725001029NRG24080720230347769
|
08/07/2023
|
DHARMA DEVI
|
2725001029WL007205
|
DHARMA DEVI
|
00045
|
BARB0BHIMXX
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4798297066
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHIM
|
RJ-272500102902960300/422
(थानेटा)
|
2725001029NRG24080720230347771
|
08/07/2023
|
suman devi
|
2725001029WL007205
|
suman devi
|
00045
|
BARB0BHIMXX
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4798297073
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHIM
|
RJ-272500102902960300/427
(थानेटा)
|
2725001029NRG24080720230347773
|
08/07/2023
|
SHUSHILA DEVI
|
2725001029WL007205
|
SHUSHILA DEVI
|
00045
|
BARB0BHIMXX
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4798297006
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHIM
|
RJ-272500102902960300/428
(थानेटा)
|
2725001029NRG24080720230347774
|
08/07/2023
|
tinna devi
|
2725001029WL007205
|
tinna devi
|
00045
|
BARB0BHIMXX
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4798297063
|
|
TINA WO ASU SINGH
|
BANK OF BARODA(606985)
|
|
18
|
BHIM
|
RJ-272500102902960300/429
(थानेटा)
|
2725001029NRG24080720230347775
|
08/07/2023
|
LILA DEVI
|
2725001029WL007205
|
LILA DEVI
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798297002
|
|
LILA WO LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
19
|
BHIM
|
RJ-272500102902960300/435
(थानेटा)
|
2725001029NRG24080720230347776
|
08/07/2023
|
CHANDRA DEVI
|
2725001029WL007205
|
CHANDRA DEVI
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798297069
|
|
PUNAM SINGH S O INDRA SINGH
|
BANK OF BARODA(606985)
|
|
20
|
BHIM
|
RJ-272500102902960300/441
(थानेटा)
|
2725001029NRG24080720230347777
|
08/07/2023
|
LILA DEVI
|
2725001029WL007205
|
LILA DEVI
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798297000
|
|
LILA DEVI WO KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
21
|
BHIM
|
RJ-272500102902960300/5
(थानेटा)
|
2725001029NRG24080720230347781
|
08/07/2023
|
NENU DEVI
|
2725001029WL007205
|
NENU DEVI
|
00045
|
BARB0BHIMXX
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4798297001
|
|
NENU DEVI WO KALU SINGH
|
BANK OF BARODA(606985)
|
|
22
|
BHIM
|
RJ-272500102902960300/514-A
(थानेटा)
|
2725001029NRG24080720230347785
|
08/07/2023
|
RUKAMA DEVI
|
2725001029WL007205
|
RUKAMA DEVI
|
00045
|
BARB0BHIMXX
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4798297060
|
|
RUKMANI DO FATEH SINGH
|
BANK OF BARODA(606985)
|
|
23
|
BHIM
|
RJ-272500102902960300/552
(थानेटा)
|
2725001029NRG24080720230347791
|
08/07/2023
|
PUSHAPA DEVI
|
2725001029WL007205
|
PUSHAPA DEVI
|
00045
|
BARB0BHIMXX
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4798297068
|
|
RATAN SINGH SO DHANNA SINGH
|
BANK OF BARODA(606985)
|
|
24
|
BHIM
|
RJ-272500102902960300/556
(थानेटा)
|
2725001029NRG24080720230347792
|
08/07/2023
|
Hemlata devi
|
2725001029WL007205
|
Hemlata devi
|
00045
|
BARB0BHIMXX
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4798297009
|
|
HEM LATA
|
BANK OF INDIA(508505)
|
|
25
|
BHIM
|
RJ-272500102902960300/621
(थानेटा)
|
2725001029NRG24080720230347798
|
08/07/2023
|
DIMPAL
|
2725001029WL007205
|
DIMPAL
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798297059
|
|
Dimpal Kumari
|
BANK OF BARODA(606985)
|
|
26
|
BHIM
|
RJ-272500102902960300/649
(थानेटा)
|
2725001029NRG24080720230347799
|
08/07/2023
|
meena
|
2725001029WL007205
|
meena
|
00045
|
BARB0BHIMXX
|
1275
|
1275
|
Processed
|
24/08/2023
|
|
4798297008
|
|
MRS MEENA CHOUHAN DO MAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHIM
|
RJ-272500102902960300/665
(थानेटा)
|
2725001029NRG24080720230347800
|
08/07/2023
|
nirmla devi
|
2725001029WL007205
|
nirmla devi
|
00045
|
BARB0BHIMXX
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4798297007
|
|
NIRMLA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
BHIM
|
RJ-272500102902960300/695
(थानेटा)
|
2725001029NRG24080720230347801
|
08/07/2023
|
trishla
|
2725001029WL007205
|
trishla
|
00045
|
BARB0BHIMXX
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4798297058
|
|
Trishala
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57755
|
57755
|
|
|
|
|
|
|
|
|
29
|
BHIM
|
RJ-272500102902960300/417233
(थानेटा)
|
2725001029NRG24080720230347750
|
08/07/2023
|
kamla devi
|
2725001029WL007205
|
kamla devi
|
00114
|
RSCB0035001
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4798297011
|
|
KAMLA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
30
|
BHIM
|
RJ-272500102902960300/243
(थानेटा)
|
2725001029NRG24080720230347735
|
08/07/2023
|
SANTOSH DEVI
|
2725001029WL007205
|
SANTOSH DEVI
|
00415
|
SBIN0000603
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4798297010
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
31
|
BHIM
|
RJ-272500102902960300/18
(थानेटा)
|
2725001029NRG24080720230347733
|
08/07/2023
|
Chanchal devi
|
2725001029WL007205
|
Chanchal devi
|
00415
|
SBIN0031215
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798297015
|
|
MRS CHANCHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHIM
|
RJ-272500102902960300/3
(थानेटा)
|
2725001029NRG24080720230347738
|
08/07/2023
|
GEESI DEVI
|
2725001029WL007205
|
GEESI DEVI
|
00415
|
SBIN0031215
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4798297052
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHIM
|
RJ-272500102902960300/417232
(थानेटा)
|
2725001029NRG24080720230347749
|
08/07/2023
|
Tulsi devi
|
2725001029WL007205
|
Tulsi devi
|
00415
|
SBIN0031215
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4798297014
|
|
MRS TULASI DEVI WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHIM
|
RJ-272500102902960300/417235
(थानेटा)
|
2725001029NRG24080720230347751
|
08/07/2023
|
Ganga
|
2725001029WL007205
|
Ganga
|
00415
|
SBIN0031215
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4798297056
|
|
GANGA
|
CANARA BANK(508532)
|
|
35
|
BHIM
|
RJ-272500102902960300/417237
(थानेटा)
|
2725001029NRG24080720230347753
|
08/07/2023
|
JAMNA DEVI
|
2725001029WL007205
|
JAMNA DEVI
|
00415
|
SBIN0031215
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798297029
|
|
CHIMAN SINGH S O MAL SINGH
|
BANK OF BARODA(606985)
|
|
36
|
BHIM
|
RJ-272500102902960300/417251
(थानेटा)
|
2725001029NRG24080720230347761
|
08/07/2023
|
BHANWAR SINGH
|
2725001029WL007205
|
BHANWAR SINGH
|
00415
|
SBIN0031215
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4798297013
|
|
BHANWAR SINGH SO UDAYSINGH
|
BANK OF BARODA(606985)
|
|
37
|
BHIM
|
RJ-272500102902960300/417255
(थानेटा)
|
2725001029NRG24080720230347766
|
08/07/2023
|
KAMLA DEVI
|
2725001029WL007205
|
KAMLA DEVI
|
00415
|
SBIN0031215
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4798297017
|
|
KAMLA DEVI WO PUNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
BHIM
|
RJ-272500102902960300/417256
(थानेटा)
|
2725001029NRG24080720230347767
|
08/07/2023
|
BHANWARI DEVI
|
2725001029WL007205
|
BHANWARI DEVI
|
00415
|
SBIN0031215
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4798297026
|
|
MRS BHANWARI DEVI WO BABU SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHIM
|
RJ-272500102902960300/419-A
(थानेटा)
|
2725001029NRG24080720230347770
|
08/07/2023
|
Nenu devi
|
2725001029WL007205
|
Nenu devi
|
00415
|
SBIN0031215
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4798297055
|
|
MRS NAINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIM
|
RJ-272500102902960300/472
(थानेटा)
|
2725001029NRG24080720230347778
|
08/07/2023
|
NARBDA DEVI
|
2725001029WL007205
|
NARBDA DEVI
|
00415
|
SBIN0031215
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4798297030
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHIM
|
RJ-272500102902960300/484
(थानेटा)
|
2725001029NRG24080720230347779
|
08/07/2023
|
MEENA DEVI
|
2725001029WL007205
|
MEENA DEVI
|
00415
|
SBIN0031215
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798297054
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIM
|
RJ-272500102902960300/513
(थानेटा)
|
2725001029NRG24080720230347784
|
08/07/2023
|
Mumi devi
|
2725001029WL007205
|
Mumi devi
|
00415
|
SBIN0031215
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4798297028
|
|
MRS MUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHIM
|
RJ-272500102902960300/522
(थानेटा)
|
2725001029NRG24080720230347787
|
08/07/2023
|
MANISHA
|
2725001029WL007205
|
MANISHA
|
00415
|
SBIN0031215
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4798297057
|
|
MRS MANISHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26805
|
26805
|
|
|
|
|
|
|
|
|
44
|
BHIM
|
RJ-272500102902960300/12
(थानेटा)
|
2725001029NRG24080720230347727
|
08/07/2023
|
Jamni devi
|
2725001029WL007205
|
Jamni devi
|
00415
|
SBIN0031533
|
460
|
460
|
Processed
|
24/08/2023
|
|
4798297051
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHIM
|
RJ-272500102902960300/16
(थानेटा)
|
2725001029NRG24080720230347730
|
08/07/2023
|
soni devi
|
2725001029WL007205
|
soni devi
|
00415
|
SBIN0031533
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4798297016
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHIM
|
RJ-272500102902960300/417201
(थानेटा)
|
2725001029NRG24080720230347741
|
08/07/2023
|
nenu devi
|
2725001029WL007205
|
nenu devi
|
00415
|
SBIN0031533
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798297021
|
|
MRS NAINU DEVI WO PRATAP SIGNH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHIM
|
RJ-272500102902960300/417211
(थानेटा)
|
2725001029NRG24080720230347744
|
08/07/2023
|
mangi devi
|
2725001029WL007205
|
mangi devi
|
00415
|
SBIN0031533
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4798297025
|
|
MANGI DEVI RAWAT
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
48
|
BHIM
|
RJ-272500102902960300/417236
(थानेटा)
|
2725001029NRG24080720230347752
|
08/07/2023
|
Mangu singh
|
2725001029WL007205
|
Mangu singh
|
00415
|
SBIN0031533
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4798297012
|
|
MR MANGU SINGH SO LUMB SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHIM
|
RJ-272500102902960300/417239
(थानेटा)
|
2725001029NRG24080720230347754
|
08/07/2023
|
Bhavri devi
|
2725001029WL007205
|
Bhavri devi
|
00415
|
SBIN0031533
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4798297019
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHIM
|
RJ-272500102902960300/417240
(थानेटा)
|
2725001029NRG24080720230347755
|
08/07/2023
|
sumitra
|
2725001029WL007205
|
sumitra
|
00415
|
SBIN0031533
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4798297022
|
|
MRS SUMITRA DEVI WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHIM
|
RJ-272500102902960300/417242
(थानेटा)
|
2725001029NRG24080720230347756
|
08/07/2023
|
Rami devi
|
2725001029WL007205
|
Rami devi
|
00415
|
SBIN0031533
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798297053
|
|
MRS RAMI DEVI WO MADUSINGH BHAMASHAH1429
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHIM
|
RJ-272500102902960300/417251
(थानेटा)
|
2725001029NRG24080720230347762
|
08/07/2023
|
Shanta devi
|
2725001029WL007205
|
Shanta devi
|
00415
|
SBIN0031533
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4798297020
|
|
MRS SHANTA DEVI WO DURGA SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHIM
|
RJ-272500102902960300/417253
(थानेटा)
|
2725001029NRG24080720230347764
|
08/07/2023
|
Chhagni devi
|
2725001029WL007205
|
Chhagni devi
|
00415
|
SBIN0031533
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4798297023
|
|
MRS CHHAGANI DEVI WO DUNGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHIM
|
RJ-272500102902960300/417257
(थानेटा)
|
2725001029NRG24080720230347768
|
08/07/2023
|
Shanta devi
|
2725001029WL007205
|
Shanta devi
|
00415
|
SBIN0031533
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4798297024
|
|
MRS SHANTA DEVI WO ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHIM
|
RJ-272500102902960300/510
(थानेटा)
|
2725001029NRG24080720230347782
|
08/07/2023
|
Vimala devi
|
2725001029WL007205
|
Vimala devi
|
00415
|
SBIN0031533
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4798297018
|
|
JASHWANT SINGH SO GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
56
|
BHIM
|
RJ-272500102902960300/567
(थानेटा)
|
2725001029NRG24080720230347793
|
08/07/2023
|
pushapa devi
|
2725001029WL007205
|
pushapa devi
|
00415
|
SBIN0031533
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4798297027
|
|
MRS PUSHPA DEVI WO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25165
|
25165
|
|
|
|
|
|
|
|
|
57
|
BHIM
|
RJ-272500102902960300/10
(थानेटा)
|
2725001029NRG24080720230347725
|
08/07/2023
|
Sita devi
|
2725001029WL007205
|
Sita devi
|
00468
|
UBIN0573809
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4798297040
|
|
SEETA DEVI WO TILOK SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
58
|
BHIM
|
RJ-272500102902960300/11
(थानेटा)
|
2725001029NRG24080720230347726
|
08/07/2023
|
rekha devi
|
2725001029WL007205
|
rekha devi
|
00468
|
UBIN0573809
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4798297037
|
|
RAKHA DEVI WO KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
BHIM
|
RJ-272500102902960300/2
(थानेटा)
|
2725001029NRG24080720230347734
|
08/07/2023
|
dakhudevi
|
2725001029WL007205
|
dakhudevi
|
00468
|
UBIN0573809
|
765
|
765
|
Processed
|
24/08/2023
|
|
4798297046
|
|
DAKHU DEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
BHIM
|
RJ-272500102902960300/288
(थानेटा)
|
2725001029NRG24080720230347737
|
08/07/2023
|
JAMNI DEVI
|
2725001029WL007205
|
JAMNI DEVI
|
00468
|
UBIN0573809
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4798297041
|
|
JAMNA DEVI WO KALU SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
BHIM
|
RJ-272500102902960300/405
(थानेटा)
|
2725001029NRG24080720230347740
|
08/07/2023
|
NIRMLA DEVI
|
2725001029WL007205
|
NIRMLA DEVI
|
00468
|
UBIN0573809
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798297042
|
|
NIRMALA DEVI WO SANTOSH SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
BHIM
|
RJ-272500102902960300/417221
(थानेटा)
|
2725001029NRG24080720230347745
|
08/07/2023
|
jasoda
|
2725001029WL007205
|
jasoda
|
00468
|
UBIN0573809
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4798297035
|
|
JASHODA DEVI WO NETSINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
BHIM
|
RJ-272500102902960300/417226
(थानेटा)
|
2725001029NRG24080720230347747
|
08/07/2023
|
Radha devi
|
2725001029WL007205
|
Radha devi
|
00468
|
UBIN0573809
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4798297034
|
|
RADHA DEVI WO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
BHIM
|
RJ-272500102902960300/417244
(थानेटा)
|
2725001029NRG24080720230347757
|
08/07/2023
|
Meera devi
|
2725001029WL007205
|
Meera devi
|
00468
|
UBIN0573809
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4798297033
|
|
MEERA DEVI WO LAXMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
BHIM
|
RJ-272500102902960300/417245
(थानेटा)
|
2725001029NRG24080720230347758
|
08/07/2023
|
Dakhu devi
|
2725001029WL007205
|
Dakhu devi
|
00468
|
UBIN0573809
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4798297039
|
|
DAKHU DEVI WO GOVINDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
BHIM
|
RJ-272500102902960300/417246
(थानेटा)
|
2725001029NRG24080720230347759
|
08/07/2023
|
MANI DEVI
|
2725001029WL007205
|
MANI DEVI
|
00468
|
UBIN0573809
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4798297036
|
|
MAANI DEVI WO TEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
BHIM
|
RJ-272500102902960300/425
(थानेटा)
|
2725001029NRG24080720230347772
|
08/07/2023
|
MOHANI DEVI
|
2725001029WL007205
|
MOHANI DEVI
|
00468
|
UBIN0573809
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4798297038
|
|
MOHANI DEVI WO TARU SINGH
|
BANK OF BARODA(606985)
|
|
68
|
BHIM
|
RJ-272500102902960300/488
(थानेटा)
|
2725001029NRG24080720230347780
|
08/07/2023
|
Laxmi devi
|
2725001029WL007205
|
Laxmi devi
|
00468
|
UBIN0573809
|
1275
|
1275
|
Processed
|
24/08/2023
|
|
4798297045
|
|
LAXMI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
BHIM
|
RJ-272500102902960300/511
(थानेटा)
|
2725001029NRG24080720230347783
|
08/07/2023
|
premlata devi
|
2725001029WL007205
|
premlata devi
|
00468
|
UBIN0573809
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4798297043
|
|
PRAVIN SINGH S O KARAN SINGH
|
BANK OF BARODA(606985)
|
|
70
|
BHIM
|
RJ-272500102902960300/520
(थानेटा)
|
2725001029NRG24080720230347786
|
08/07/2023
|
KAMLA DEVI
|
2725001029WL007205
|
KAMLA DEVI
|
00468
|
UBIN0573809
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4798297032
|
|
KAMLA DEVI WO GOVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
BHIM
|
RJ-272500102902960300/523
(थानेटा)
|
2725001029NRG24080720230347788
|
08/07/2023
|
CHANDRA DEVI
|
2725001029WL007205
|
CHANDRA DEVI
|
00468
|
UBIN0573809
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4798297047
|
|
CHANDRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
72
|
BHIM
|
RJ-272500102902960300/524
(थानेटा)
|
2725001029NRG24080720230347789
|
08/07/2023
|
KANTA DEVI
|
2725001029WL007205
|
KANTA DEVI
|
00468
|
UBIN0573809
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4798297049
|
|
KANTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
73
|
BHIM
|
RJ-272500102902960300/529
(थानेटा)
|
2725001029NRG24080720230347790
|
08/07/2023
|
BADAMI DEVI
|
2725001029WL007205
|
BADAMI DEVI
|
00468
|
UBIN0573809
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4798297050
|
|
VADAMI DEVI WO BHOM SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
BHIM
|
RJ-272500102902960300/580
(थानेटा)
|
2725001029NRG24080720230347794
|
08/07/2023
|
Kanchan devi
|
2725001029WL007205
|
Kanchan devi
|
00468
|
UBIN0573809
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4798297048
|
|
GOVIND SINGH SO PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
75
|
BHIM
|
RJ-272500102902960300/607
(थानेटा)
|
2725001029NRG24080720230347796
|
08/07/2023
|
SUMAN DEVI
|
2725001029WL007205
|
SUMAN DEVI
|
00468
|
UBIN0573809
|
765
|
765
|
Processed
|
24/08/2023
|
|
4798297044
|
|
SUMAN DEVI
|
IDBI BANK(607095)
|
|
76
|
BHIM
|
RJ-272500102902960300/608
(थानेटा)
|
2725001029NRG24080720230347797
|
08/07/2023
|
REKHA DEVI
|
2725001029WL007205
|
REKHA DEVI
|
00468
|
UBIN0573809
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798297031
|
|
REKHA DEVI WO GHEWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39160
|
39160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152790
|
152790
|
|
|
|
|
|
|
|