|
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-272500100802962400/4088
(भीम)
|
2725001034NRG24220920230616189
|
22/09/2023
|
MOHANI DEVI
|
2725001034WL013270
|
MOHANI DEVI
|
00045
|
BARB0BADAKH
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443468332
|
|
MOHINI DEVI W O ROSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500100802962100/421815
(भीम)
|
2725001034NRG24220920230616212
|
22/09/2023
|
GOPAL LAL
|
2725001034WL013271
|
GOPAL LAL
|
00045
|
BARB0BHIMXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443468340
|
|
GOPAL LAL
|
BANK OF BARODA(606985)
|
|
3
|
BHIM
|
RJ-272500100802962100/5239
(भीम)
|
2725001034NRG24220920230616215
|
22/09/2023
|
KISHAN SINGH
|
2725001034WL013271
|
KISHAN SINGH
|
00045
|
BARB0BHIMXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443468347
|
|
KISHAN LAL SO DEEP C
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500100802962100/5321
(भीम)
|
2725001034NRG24220920230616185
|
22/09/2023
|
Tara Devi
|
2725001034WL013270
|
Tara Devi
|
00045
|
BARB0BHIMXX
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7443468350
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500100802962100/5399
(भीम)
|
2725001034NRG24220920230616186
|
22/09/2023
|
MISHRI DEVI
|
2725001034WL013270
|
MISHRI DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443468355
|
|
MISHRI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500100802962100/85
(भीम)
|
2725001034NRG24220920230616219
|
22/09/2023
|
PUSHPA DEVI
|
2725001034WL013271
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443468358
|
|
MISS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHIM
|
RJ-272500100802962400/106
(भीम)
|
2725001034NRG24220920230616187
|
22/09/2023
|
SUSHILA DEVI
|
2725001034WL013270
|
SUSHILA DEVI
|
00045
|
BARB0BHIMXX
|
200
|
200
|
Processed
|
11/11/2023
|
|
7443468338
|
|
SUSHILA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
BHIM
|
RJ-272500100802962400/12
(भीम)
|
2725001034NRG24220920230616249
|
22/09/2023
|
Yasoda devi
|
2725001034WL013273
|
Yasoda devi
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443468351
|
|
YASHODA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500100802962400/21
(भीम)
|
2725001034NRG24220920230616250
|
22/09/2023
|
Kamla Devi
|
2725001034WL013273
|
Kamla Devi
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443468423
|
|
KAMALA DEVI WO MAHEN
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500100802962400/3105
(भीम)
|
2725001034NRG24220920230616223
|
22/09/2023
|
RADHA
|
2725001034WL013271
|
RADHA
|
00045
|
BARB0BHIMXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7443468414
|
|
RADHA DO GULAB SINGH
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500100802962400/325
(भीम)
|
2725001034NRG24220920230616188
|
22/09/2023
|
MAYA DEVI
|
2725001034WL013270
|
MAYA DEVI
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7443468341
|
|
AYA DEVI W O JITEND
|
BANK OF BARODA(606985)
|
|
12
|
BHIM
|
RJ-272500100802962400/421660
(भीम)
|
2725001034NRG24220920230616159
|
22/09/2023
|
CHUNNI DEVI
|
2725001034WL013269
|
CHUNNI DEVI
|
00045
|
BARB0BHIMXX
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7443468348
|
|
CHUNNI WO NATHU SING
|
BANK OF BARODA(606985)
|
|
13
|
BHIM
|
RJ-272500100802962400/435
(भीम)
|
2725001034NRG24220920230616190
|
22/09/2023
|
KANTA DEVI
|
2725001034WL013270
|
KANTA DEVI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443468343
|
|
KANTA DEVI WO MUKESH
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500100802962400/438205
(भीम)
|
2725001034NRG24220920230616252
|
22/09/2023
|
CHANDRA DEVI
|
2725001034WL013273
|
CHANDRA DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443468337
|
|
MRS CHANDRA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHIM
|
RJ-272500100802962400/438244
(भीम)
|
2725001034NRG24220920230616169
|
22/09/2023
|
sakuntla
|
2725001034WL013269
|
sakuntla
|
00045
|
BARB0BHIMXX
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7443468422
|
|
MRS SAKUNTALA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHIM
|
RJ-272500100802962400/438245
(भीम)
|
2725001034NRG24220920230616170
|
22/09/2023
|
ram singh
|
2725001034WL013269
|
ram singh
|
00045
|
BARB0BHIMXX
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443468345
|
|
RAM SINGH S O DEVI S
|
BANK OF BARODA(606985)
|
|
17
|
BHIM
|
RJ-272500100802962400/438285
(भीम)
|
2725001034NRG24220920230616174
|
22/09/2023
|
ASHU SINGH
|
2725001034WL013269
|
ASHU SINGH
|
00045
|
BARB0BHIMXX
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7443468342
|
|
ASU SINGH SO CHATAR
|
BANK OF BARODA(606985)
|
|
18
|
BHIM
|
RJ-272500100802962400/4550
(भीम)
|
2725001034NRG24220920230616194
|
22/09/2023
|
YASHODA DEVI
|
2725001034WL013270
|
YASHODA DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443468346
|
|
YASODA DEVI WO MANOH
|
BANK OF BARODA(606985)
|
|
19
|
BHIM
|
RJ-272500100802962400/4804
(भीम)
|
2725001034NRG24220920230616176
|
22/09/2023
|
PRIYA CHOUHAN
|
2725001034WL013269
|
PRIYA CHOUHAN
|
00045
|
BARB0BHIMXX
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7443468356
|
|
PRIYA CHOUHAN
|
BANK OF BARODA(606985)
|
|
20
|
BHIM
|
RJ-272500100802962400/4868
(भीम)
|
2725001034NRG24220920230616177
|
22/09/2023
|
MAMTA DEVI
|
2725001034WL013269
|
MAMTA DEVI
|
00045
|
BARB0BHIMXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7443468353
|
|
MAMTA DEVI WO KALYAN
|
BANK OF BARODA(606985)
|
|
21
|
BHIM
|
RJ-272500100802962400/4869
(भीम)
|
2725001034NRG24220920230616257
|
22/09/2023
|
Bhagwati
|
2725001034WL013273
|
Bhagwati
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443468421
|
|
BHAGVANTA DEVI WO AR
|
BANK OF BARODA(606985)
|
|
22
|
BHIM
|
RJ-272500100802962400/5007
(भीम)
|
2725001034NRG24220920230616197
|
22/09/2023
|
MEENA DEVI
|
2725001034WL013270
|
MEENA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443468344
|
|
MEENA DEVI W/O BHANWAR SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
23
|
BHIM
|
RJ-272500100802962400/5112
(भीम)
|
2725001034NRG24220920230616199
|
22/09/2023
|
Savita Devi
|
2725001034WL013270
|
Savita Devi
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443468419
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
BHIM
|
RJ-272500100802962400/5118
(भीम)
|
2725001034NRG24220920230616261
|
22/09/2023
|
Rekha Devi
|
2725001034WL013273
|
Rekha Devi
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443468352
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
BHIM
|
RJ-272500100802962400/5574
(भीम)
|
2725001034NRG24220920230616200
|
22/09/2023
|
REENA DEVI
|
2725001034WL013270
|
REENA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443468354
|
|
REENA DEVI WO BHAGWA
|
BANK OF BARODA(606985)
|
|
26
|
BHIM
|
RJ-272500100802962400/5575
(भीम)
|
2725001034NRG24220920230616201
|
22/09/2023
|
chagan singh
|
2725001034WL013270
|
chagan singh
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443468339
|
|
CHHAGAN SINGH SO GHE
|
BANK OF BARODA(606985)
|
|
27
|
BHIM
|
RJ-272500100802962400/5680
(भीम)
|
2725001034NRG24220920230616207
|
22/09/2023
|
SANTOSH DEVI
|
2725001034WL013270
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
400
|
400
|
Processed
|
12/11/2023
|
|
7443468417
|
|
Mrs. Santosh Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
BHIM
|
RJ-272500100802962400/5689
(भीम)
|
2725001034NRG24220920230616227
|
22/09/2023
|
MANOHAR SINGH
|
2725001034WL013271
|
MANOHAR SINGH
|
00045
|
BARB0BHIMXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443468349
|
|
MANOHAR SINGH SO SHA
|
BANK OF BARODA(606985)
|
|
29
|
BHIM
|
RJ-272500100802962400/5690
(भीम)
|
2725001034NRG24220920230616228
|
22/09/2023
|
SANGEETA DEVI
|
2725001034WL013271
|
SANGEETA DEVI
|
00045
|
BARB0BHIMXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443468416
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
30
|
BHIM
|
RJ-272500100802962400/70
(भीम)
|
2725001034NRG24220920230616264
|
22/09/2023
|
SANTOSH DEVI
|
2725001034WL013273
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7443468420
|
|
SANTOSH DEVI WO SURE
|
BANK OF BARODA(606985)
|
|
31
|
BHIM
|
RJ-272500100802962500/10420142
(भीम)
|
2725001034NRG24220920230616230
|
22/09/2023
|
GOVERDHAN SINGH
|
2725001034WL013271
|
GOVERDHAN SINGH
|
00045
|
BARB0BHIMXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443468418
|
|
GORDHAN SINGH SO PYA
|
BANK OF BARODA(606985)
|
|
32
|
BHIM
|
RJ-272500100802962500/129
(भीम)
|
2725001034NRG24220920230616231
|
22/09/2023
|
MAYA DEVI
|
2725001034WL013271
|
MAYA DEVI
|
00045
|
BARB0BHIMXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443468357
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
BHIM
|
RJ-272500100802962500/438027
(भीम)
|
2725001034NRG24220920230616235
|
22/09/2023
|
TIPU DEVI
|
2725001034WL013271
|
TIPU DEVI
|
00045
|
BARB0BHIMXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443468415
|
|
Mr. PYAR SINGH S/O HIRA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77568
|
77568
|
|
|
|
|
|
|
|
|
34
|
BHIM
|
RJ-272500100802962100/421843
(भीम)
|
2725001034NRG24220920230616213
|
22/09/2023
|
KELI DEVI
|
2725001034WL013271
|
KELI DEVI
|
00354
|
PUNB0226010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443468336
|
|
KELI DEVI W/O TEJA RAM
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
35
|
BHIM
|
RJ-272500100802962400/30
(भीम)
|
2725001034NRG24220920230616222
|
22/09/2023
|
JYOTI KUMARI
|
2725001034WL013271
|
JYOTI KUMARI
|
00354
|
PUNB0226010
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443468425
|
|
JYOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHIM
|
RJ-272500100802962400/3107
(भीम)
|
2725001034NRG24220920230616224
|
22/09/2023
|
NIRMALA DEVI
|
2725001034WL013271
|
NIRMALA DEVI
|
00354
|
PUNB0226010
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7443468335
|
|
NIRMLA DO SURENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
BHIM
|
RJ-272500100802962400/3114
(भीम)
|
2725001034NRG24220920230616225
|
22/09/2023
|
SOHAN SINGH
|
2725001034WL013271
|
SOHAN SINGH
|
00354
|
PUNB0226010
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443468426
|
|
SOHAN SINGH SO GOVERDHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
BHIM
|
RJ-272500100802962400/438204
(भीम)
|
2725001034NRG24220920230616166
|
22/09/2023
|
RAM SINGH
|
2725001034WL013269
|
RAM SINGH
|
00354
|
PUNB0226010
|
1414
|
1414
|
Processed
|
12/11/2023
|
|
7443468334
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHIM
|
RJ-272500100802962400/5590
(भीम)
|
2725001034NRG24220920230616204
|
22/09/2023
|
MAYA DEVI
|
2725001034WL013270
|
MAYA DEVI
|
00354
|
PUNB0226010
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443468333
|
|
MAYA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
BHIM
|
RJ-272500100802962500/54
(भीम)
|
2725001034NRG24220920230616237
|
22/09/2023
|
PREM
|
2725001034WL013271
|
PREM
|
00354
|
PUNB0226010
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443468424
|
|
PREM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19614
|
19614
|
|
|
|
|
|
|
|
|
41
|
BHIM
|
RJ-272500100802962100/139
(भीम)
|
2725001034NRG24220920230616209
|
22/09/2023
|
REKHA DEVI
|
2725001034WL013271
|
REKHA DEVI
|
00415
|
SBIN0031215
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443468363
|
|
REKHA DEVI WO PRABHU
|
BANK OF BARODA(606985)
|
|
42
|
BHIM
|
RJ-272500100802962100/438716
(भीम)
|
2725001034NRG24220920230616181
|
22/09/2023
|
MEENA DEVI
|
2725001034WL013270
|
MEENA DEVI
|
00415
|
SBIN0031215
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443468382
|
|
MRS MEENA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHIM
|
RJ-272500100802962100/438725
(भीम)
|
2725001034NRG24220920230616183
|
22/09/2023
|
TAMU DEVI
|
2725001034WL013270
|
TAMU DEVI
|
00415
|
SBIN0031215
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443468411
|
|
MRS TAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHIM
|
RJ-272500100802962100/526
(भीम)
|
2725001034NRG24220920230616184
|
22/09/2023
|
DALI DEVI
|
2725001034WL013270
|
DALI DEVI
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443468360
|
|
MISS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHIM
|
RJ-272500100802962100/5592
(भीम)
|
2725001034NRG24220920230616217
|
22/09/2023
|
omprakash
|
2725001034WL013271
|
omprakash
|
00415
|
SBIN0031215
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443468366
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHIM
|
RJ-272500100802962400/119
(भीम)
|
2725001034NRG24220920230616220
|
22/09/2023
|
BANSI LAL
|
2725001034WL013271
|
BANSI LAL
|
00415
|
SBIN0031215
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443468412
|
|
MR BANSI LAL SO POKHAR MAL SEN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHIM
|
RJ-272500100802962400/25
(भीम)
|
2725001034NRG24220920230616153
|
22/09/2023
|
Laxmi DEVI
|
2725001034WL013269
|
Laxmi DEVI
|
00415
|
SBIN0031215
|
404
|
404
|
Processed
|
11/11/2023
|
|
7443468408
|
|
MRS LAXMI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHIM
|
RJ-272500100802962400/37
(भीम)
|
2725001034NRG24220920230616155
|
22/09/2023
|
FULI DEVI
|
2725001034WL013269
|
FULI DEVI
|
00415
|
SBIN0031215
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7443468380
|
|
MRS PHULI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHIM
|
RJ-272500100802962400/39
(भीम)
|
2725001034NRG24220920230616156
|
22/09/2023
|
PRATAP SINGH
|
2725001034WL013269
|
PRATAP SINGH
|
00415
|
SBIN0031215
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7443468372
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHIM
|
RJ-272500100802962400/421650
(भीम)
|
2725001034NRG24220920230616158
|
22/09/2023
|
JAMKU DEVI
|
2725001034WL013269
|
JAMKU DEVI
|
00415
|
SBIN0031215
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7443468373
|
|
JHAMKU DEVI
|
BANK OF BARODA(606985)
|
|
51
|
BHIM
|
RJ-272500100802962400/436162
(भीम)
|
2725001034NRG24220920230616191
|
22/09/2023
|
SUMITRA DEVI
|
2725001034WL013270
|
SUMITRA DEVI
|
00415
|
SBIN0031215
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443468371
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHIM
|
RJ-272500100802962400/436174
(भीम)
|
2725001034NRG24220920230616192
|
22/09/2023
|
NAINA DEVI
|
2725001034WL013270
|
NAINA DEVI
|
00415
|
SBIN0031215
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443468368
|
|
MRS NAINA DEVI WO DHARMENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHIM
|
RJ-272500100802962400/436245
(भीम)
|
2725001034NRG24220920230616251
|
22/09/2023
|
Pinki Devi
|
2725001034WL013273
|
Pinki Devi
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443468379
|
|
MRS PINKI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHIM
|
RJ-272500100802962400/436256
(भीम)
|
2725001034NRG24220920230616162
|
22/09/2023
|
GULABI DEVI
|
2725001034WL013269
|
GULABI DEVI
|
00415
|
SBIN0031215
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7443468413
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHIM
|
RJ-272500100802962400/436270
(भीम)
|
2725001034NRG24220920230616164
|
22/09/2023
|
Narbda devi
|
2725001034WL013269
|
Narbda devi
|
00415
|
SBIN0031215
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7443468370
|
|
MRS NARBADA DEVI WO NARAYAN SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHIM
|
RJ-272500100802962400/438228
(भीम)
|
2725001034NRG24220920230616167
|
22/09/2023
|
KESI DEVI
|
2725001034WL013269
|
KESI DEVI
|
00415
|
SBIN0031215
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7443468367
|
|
MR KESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHIM
|
RJ-272500100802962400/438241
(भीम)
|
2725001034NRG24220920230616168
|
22/09/2023
|
Asha Devi
|
2725001034WL013269
|
Asha Devi
|
00415
|
SBIN0031215
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7443468374
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHIM
|
RJ-272500100802962400/438251
(भीम)
|
2725001034NRG24220920230616171
|
22/09/2023
|
FEFI DEVI
|
2725001034WL013269
|
FEFI DEVI
|
00415
|
SBIN0031215
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7443468378
|
|
MRS PAHPHI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHIM
|
RJ-272500100802962400/438270
(भीम)
|
2725001034NRG24220920230616172
|
22/09/2023
|
SAYARI DEVI
|
2725001034WL013269
|
SAYARI DEVI
|
00415
|
SBIN0031215
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7443468365
|
|
MR SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHIM
|
RJ-272500100802962400/438275
(भीम)
|
2725001034NRG24220920230616173
|
22/09/2023
|
BABU SINGH
|
2725001034WL013269
|
BABU SINGH
|
00415
|
SBIN0031215
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7443468369
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHIM
|
RJ-272500100802962400/4719
(भीम)
|
2725001034NRG24220920230616253
|
22/09/2023
|
LEELA DEVI
|
2725001034WL013273
|
LEELA DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443468359
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHIM
|
RJ-272500100802962400/479
(भीम)
|
2725001034NRG24220920230616175
|
22/09/2023
|
CHUN SINGH
|
2725001034WL013269
|
CHUN SINGH
|
00415
|
SBIN0031215
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7443468384
|
|
MR CHUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHIM
|
RJ-272500100802962400/4808
(भीम)
|
2725001034NRG24220920230616254
|
22/09/2023
|
MEENA DEVI
|
2725001034WL013273
|
MEENA DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443468383
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHIM
|
RJ-272500100802962400/481
(भीम)
|
2725001034NRG24220920230616255
|
22/09/2023
|
URMILA DEVI
|
2725001034WL013273
|
URMILA DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443468376
|
|
MISS URMILA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHIM
|
RJ-272500100802962400/4863
(भीम)
|
2725001034NRG24220920230616256
|
22/09/2023
|
mohani devi
|
2725001034WL013273
|
mohani devi
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443468410
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHIM
|
RJ-272500100802962400/4941
(भीम)
|
2725001034NRG24220920230616258
|
22/09/2023
|
PUSHPA DEVI
|
2725001034WL013273
|
PUSHPA DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443468409
|
|
BALAVIR SINGH
|
BANK OF BARODA(606985)
|
|
67
|
BHIM
|
RJ-272500100802962400/5059
(भीम)
|
2725001034NRG24220920230616259
|
22/09/2023
|
SUMAN DEVI
|
2725001034WL013273
|
SUMAN DEVI
|
00415
|
SBIN0031215
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7443468386
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHIM
|
RJ-272500100802962400/5119
(भीम)
|
2725001034NRG24220920230616262
|
22/09/2023
|
NARBADA DEVI
|
2725001034WL013273
|
NARBADA DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443468377
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHIM
|
RJ-272500100802962400/5163
(भीम)
|
2725001034NRG24220920230616263
|
22/09/2023
|
CHANDRA SINGH
|
2725001034WL013273
|
CHANDRA SINGH
|
00415
|
SBIN0031215
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7443468361
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHIM
|
RJ-272500100802962400/5580
(भीम)
|
2725001034NRG24220920230616203
|
22/09/2023
|
TINKU DEVI
|
2725001034WL013270
|
TINKU DEVI
|
00415
|
SBIN0031215
|
800
|
800
|
Processed
|
11/11/2023
|
|
7443468362
|
|
TINKU
|
BANK OF BARODA(606985)
|
|
71
|
BHIM
|
RJ-272500100802962400/5619
(भीम)
|
2725001034NRG24220920230616205
|
22/09/2023
|
URMILA DEVI
|
2725001034WL013270
|
URMILA DEVI
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443468385
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
72
|
BHIM
|
RJ-272500100802962400/5698
(भीम)
|
2725001034NRG24220920230616208
|
22/09/2023
|
SHARDA DEVI
|
2725001034WL013270
|
SHARDA DEVI
|
00415
|
SBIN0031215
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7443468381
|
|
MRS SHARDA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHIM
|
RJ-272500100802962400/84
(भीम)
|
2725001034NRG24220920230616180
|
22/09/2023
|
LAXMI DEVI
|
2725001034WL013269
|
LAXMI DEVI
|
00415
|
SBIN0031215
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7443468375
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHIM
|
RJ-272500100802962500/26
(भीम)
|
2725001034NRG24220920230616234
|
22/09/2023
|
MEENA DEVI
|
2725001034WL013271
|
MEENA DEVI
|
00415
|
SBIN0031215
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443468364
|
|
MEENA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73078
|
73078
|
|
|
|
|
|
|
|
|
75
|
BHIM
|
RJ-272500100802962400/436218
(भीम)
|
2725001034NRG24220920230616193
|
22/09/2023
|
SAROJ DEVI
|
2725001034WL013270
|
SAROJ DEVI
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
12/11/2023
|
|
7443468331
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
BHIM
|
RJ-272500100802962400/4564
(भीम)
|
2725001034NRG24220920230616195
|
22/09/2023
|
REKHA DEVI
|
2725001034WL013270
|
REKHA DEVI
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
12/11/2023
|
|
7443468428
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
77
|
BHIM
|
RJ-272500100802962100/210
(भीम)
|
2725001034NRG24220920230616210
|
22/09/2023
|
MUMI DEVI
|
2725001034WL013271
|
MUMI DEVI
|
00468
|
UBIN0573809
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443468397
|
|
MUMI DEVI W/O BHURA RAM
|
UNION BANK OF INDIA(508500)
|
|
78
|
BHIM
|
RJ-272500100802962100/218
(भीम)
|
2725001034NRG24220920230616211
|
22/09/2023
|
NARAYAN SINGH
|
2725001034WL013271
|
NARAYAN SINGH
|
00468
|
UBIN0573809
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7443468402
|
|
NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
BHIM
|
RJ-272500100802962100/438718
(भीम)
|
2725001034NRG24220920230616182
|
22/09/2023
|
LAXMI DEVI
|
2725001034WL013270
|
LAXMI DEVI
|
00468
|
UBIN0573809
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443468388
|
|
LAXMI DEVI WO DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
BHIM
|
RJ-272500100802962100/5212
(भीम)
|
2725001034NRG24220920230616214
|
22/09/2023
|
LALITA DEVI
|
2725001034WL013271
|
LALITA DEVI
|
00468
|
UBIN0573809
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443468400
|
|
LALITA KUMARI DO HAJARI LAL SALVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
BHIM
|
RJ-272500100802962400/122
(भीम)
|
2725001034NRG24220920230616152
|
22/09/2023
|
Mohani devi
|
2725001034WL013269
|
Mohani devi
|
00468
|
UBIN0573809
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7443468387
|
|
MOHANI DEVI W/O DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
BHIM
|
RJ-272500100802962400/201
(भीम)
|
2725001034NRG24220920230616221
|
22/09/2023
|
RAJENDRA KUMAR
|
2725001034WL013271
|
RAJENDRA KUMAR
|
00468
|
UBIN0573809
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7443468403
|
|
RAJENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
83
|
BHIM
|
RJ-272500100802962400/36
(भीम)
|
2725001034NRG24220920230616154
|
22/09/2023
|
PURI DEVI
|
2725001034WL013269
|
PURI DEVI
|
00468
|
UBIN0573809
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7443468406
|
|
PURI DEVI WO DOULAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
BHIM
|
RJ-272500100802962400/4306
(भीम)
|
2725001034NRG24220920230616160
|
22/09/2023
|
SUMAN DEVI
|
2725001034WL013269
|
SUMAN DEVI
|
00468
|
UBIN0573809
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443468389
|
|
SUMAN DEVI WO MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
BHIM
|
RJ-272500100802962400/436260
(भीम)
|
2725001034NRG24220920230616163
|
22/09/2023
|
DALI DEVI
|
2725001034WL013269
|
DALI DEVI
|
00468
|
UBIN0573809
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7443468399
|
|
DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHIM
|
RJ-272500100802962400/436274
(भीम)
|
2725001034NRG24220920230616165
|
22/09/2023
|
GEETA DEVI
|
2725001034WL013269
|
GEETA DEVI
|
00468
|
UBIN0573809
|
404
|
404
|
Processed
|
11/11/2023
|
|
7443468407
|
|
GEETA DEVI W/O TILOKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
BHIM
|
RJ-272500100802962400/4685
(भीम)
|
2725001034NRG24220920230616226
|
22/09/2023
|
Kanchan Devi
|
2725001034WL013271
|
Kanchan Devi
|
00468
|
UBIN0573809
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7443468396
|
|
KANCHAN DEVI W/O GULAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
BHIM
|
RJ-272500100802962400/4940
(भीम)
|
2725001034NRG24220920230616196
|
22/09/2023
|
MEENA DEVI
|
2725001034WL013270
|
MEENA DEVI
|
00468
|
UBIN0573809
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443468394
|
|
MEENA DEVI WO PARMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
89
|
BHIM
|
RJ-272500100802962400/5074
(भीम)
|
2725001034NRG24220920230616260
|
22/09/2023
|
PUJA DEVI
|
2725001034WL013273
|
PUJA DEVI
|
00468
|
UBIN0573809
|
2805
|
2805
|
Processed
|
12/11/2023
|
|
7443468398
|
|
Mrs. POOJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
BHIM
|
RJ-272500100802962400/5120
(भीम)
|
2725001034NRG24220920230616178
|
22/09/2023
|
Lila Devi
|
2725001034WL013269
|
Lila Devi
|
00468
|
UBIN0573809
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443468391
|
|
LILA DEVI WO CHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
BHIM
|
RJ-272500100802962400/5579
(भीम)
|
2725001034NRG24220920230616202
|
22/09/2023
|
champa devi
|
2725001034WL013270
|
champa devi
|
00468
|
UBIN0573809
|
800
|
800
|
Processed
|
11/11/2023
|
|
7443468393
|
|
CHAMPA DEVI W/O KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
BHIM
|
RJ-272500100802962400/5674
(भीम)
|
2725001034NRG24220920230616206
|
22/09/2023
|
DEEPA DEVI
|
2725001034WL013270
|
DEEPA DEVI
|
00468
|
UBIN0573809
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443468395
|
|
DIPA DEVI WO MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
BHIM
|
RJ-272500100802962400/6
(भीम)
|
2725001034NRG24220920230616179
|
22/09/2023
|
JHAMKU DEVI
|
2725001034WL013269
|
JHAMKU DEVI
|
00468
|
UBIN0573809
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443468392
|
|
JHAMKU DEVI WO THOLU SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
BHIM
|
RJ-272500100802962500/130
(भीम)
|
2725001034NRG24220920230616232
|
22/09/2023
|
MAMTA
|
2725001034WL013271
|
MAMTA
|
00468
|
UBIN0573809
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443468401
|
|
Mamta Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
BHIM
|
RJ-272500100802962500/59
(भीम)
|
2725001034NRG24220920230616238
|
22/09/2023
|
SANTOSH DEVI
|
2725001034WL013271
|
SANTOSH DEVI
|
00468
|
UBIN0573809
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443468390
|
|
SANTOSH DEVI WO MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43827
|
43827
|
|
|
|
|
|
|
|
|
96
|
BHIM
|
RJ-272500100802962400/42
(भीम)
|
2725001034NRG24220920230616157
|
22/09/2023
|
KANKU DEVI
|
2725001034WL013269
|
KANKU DEVI
|
00698
|
RMGB0000544
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7443468405
|
|
MR KISHORE SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHIM
|
RJ-272500100802962400/436237
(भीम)
|
2725001034NRG24220920230616161
|
22/09/2023
|
GENDI DEVI
|
2725001034WL013269
|
GENDI DEVI
|
00698
|
RMGB0000544
|
404
|
404
|
Processed
|
11/11/2023
|
|
7443468427
|
|
GENDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHIM
|
RJ-272500100802962400/5056
(भीम)
|
2725001034NRG24220920230616198
|
22/09/2023
|
SANTOSH DEVI
|
2725001034WL013270
|
SANTOSH DEVI
|
00698
|
RMGB0000544
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7443468404
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3422
|
3422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223909
|
223909
|
|
|
|
|
|
|
|