|
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-272500102902960400/10421701
(थानेटा)
|
2725001029NRG24210220241087344
|
21/02/2024
|
Chagani devi
|
2725001029WL023603
|
Chagani devi
|
00045
|
BARB0BHIMXX
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2930238283
|
|
CHAGANI DEVI JAIT SI
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500102902960400/10421706
(थानेटा)
|
2725001029NRG24210220241087346
|
21/02/2024
|
SITA DEVI
|
2725001029WL023603
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
210
|
210
|
Processed
|
13/04/2024
|
|
2930238279
|
|
SITA DEVI WO UDAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHIM
|
RJ-272500102902960400/10421715
(थानेटा)
|
2725001029NRG24210220241087350
|
21/02/2024
|
sita devi
|
2725001029WL023603
|
sita devi
|
00045
|
BARB0BHIMXX
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2930238278
|
|
SITA DEVI W O BHAN S
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500102902960400/18
(थानेटा)
|
2725001029NRG24210220241092078
|
21/02/2024
|
Kanta devi
|
2725001029WL023717
|
Kanta devi
|
00045
|
BARB0BHIMXX
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2930238176
|
|
KANTA DEVI WO MAHEND
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500102902960400/186
(थानेटा)
|
2725001029NRG24210220241092079
|
21/02/2024
|
sita devi
|
2725001029WL023717
|
sita devi
|
00045
|
BARB0BHIMXX
|
207
|
207
|
Processed
|
13/04/2024
|
|
2930238285
|
|
SITA DEVI WO GOVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHIM
|
RJ-272500102902960400/21
(थानेटा)
|
2725001029NRG24210220241092080
|
21/02/2024
|
Mannu devi
|
2725001029WL023717
|
Mannu devi
|
00045
|
BARB0BHIMXX
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2930238284
|
|
MANNU DEVI WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHIM
|
RJ-272500102902960400/27
(थानेटा)
|
2725001029NRG24210220241092083
|
21/02/2024
|
NARBDA DEVI
|
2725001029WL023717
|
NARBDA DEVI
|
00045
|
BARB0BHIMXX
|
414
|
414
|
Processed
|
13/04/2024
|
|
2930238280
|
|
HIRA SINGH SO KALYAN
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500102902960400/270
(थानेटा)
|
2725001029NRG24210220241092084
|
21/02/2024
|
Rukami devi
|
2725001029WL023717
|
Rukami devi
|
00045
|
BARB0BHIMXX
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2930238277
|
|
MRS RUKMANI DEVI WO DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHIM
|
RJ-272500102902960400/311
(थानेटा)
|
2725001029NRG24210220241087354
|
21/02/2024
|
kamla devi
|
2725001029WL023603
|
kamla devi
|
00045
|
BARB0BHIMXX
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2930238267
|
|
MR NARAYAN SINGH SO GOVIND SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHIM
|
RJ-272500102902960400/356
(थानेटा)
|
2725001029NRG24210220241087359
|
21/02/2024
|
ganga devi
|
2725001029WL023603
|
ganga devi
|
00045
|
BARB0BHIMXX
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2930238266
|
|
GANGA DEVI WO KARAM
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500102902960400/424788
(थानेटा)
|
2725001029NRG24210220241092091
|
21/02/2024
|
Laxmi devi
|
2725001029WL023717
|
Laxmi devi
|
00045
|
BARB0BHIMXX
|
207
|
207
|
Processed
|
13/04/2024
|
|
2930238281
|
|
MRS LAXMI DEVI WO NAINU SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHIM
|
RJ-272500102902960400/424798
(थानेटा)
|
2725001029NRG24210220241092095
|
21/02/2024
|
sita devi
|
2725001029WL023717
|
sita devi
|
00045
|
BARB0BHIMXX
|
414
|
414
|
Processed
|
13/04/2024
|
|
2930238276
|
|
SITA DEVI WO BUDHA S
|
BANK OF BARODA(606985)
|
|
13
|
BHIM
|
RJ-272500102902960400/424866
(थानेटा)
|
2725001029NRG24210220241092112
|
21/02/2024
|
Rukama devi
|
2725001029WL023717
|
Rukama devi
|
00045
|
BARB0BHIMXX
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2930238289
|
|
MR RAKHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHIM
|
RJ-272500102902960400/424887
(थानेटा)
|
2725001029NRG24210220241087360
|
21/02/2024
|
ASHA
|
2725001029WL023603
|
ASHA
|
00045
|
BARB0BHIMXX
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2930238189
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
BHIM
|
RJ-272500102902960400/424965
(थानेटा)
|
2725001029NRG24210220241087238
|
21/02/2024
|
DAU DEVI
|
2725001029WL023601
|
DAU DEVI
|
00045
|
BARB0BHIMXX
|
205
|
205
|
Processed
|
13/04/2024
|
|
2930238178
|
|
DEEP SINGH SO TIL SI
|
BANK OF BARODA(606985)
|
|
16
|
BHIM
|
RJ-272500102902960400/424975
(थानेटा)
|
2725001029NRG24210220241087241
|
21/02/2024
|
RATANI DEVI
|
2725001029WL023601
|
RATANI DEVI
|
00045
|
BARB0BHIMXX
|
205
|
205
|
Processed
|
13/04/2024
|
|
2930238264
|
|
RATANI DEVI WO VARAD
|
BANK OF BARODA(606985)
|
|
17
|
BHIM
|
RJ-272500102902960400/424977
(थानेटा)
|
2725001029NRG24210220241087243
|
21/02/2024
|
GODAVRI DEVI
|
2725001029WL023601
|
GODAVRI DEVI
|
00045
|
BARB0BHIMXX
|
410
|
410
|
Processed
|
13/04/2024
|
|
2930238295
|
|
MRS GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHIM
|
RJ-272500102902960400/425299
(थानेटा)
|
2725001029NRG24210220241087246
|
21/02/2024
|
SAKUNTLA DEVI
|
2725001029WL023601
|
SAKUNTLA DEVI
|
00045
|
BARB0BHIMXX
|
410
|
410
|
Processed
|
13/04/2024
|
|
2930238286
|
|
SHANKUTALA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
BHIM
|
RJ-272500102902960400/428
(थानेटा)
|
2725001029NRG24210220241092114
|
21/02/2024
|
Hemlata
|
2725001029WL023717
|
Hemlata
|
00045
|
BARB0BHIMXX
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2930238268
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHIM
|
RJ-272500102902960400/456
(थानेटा)
|
2725001029NRG24210220241087365
|
21/02/2024
|
Saroj Devi
|
2725001029WL023603
|
Saroj Devi
|
00045
|
BARB0BHIMXX
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2930238180
|
|
ISHWAR SINGH SO BHAN
|
BANK OF BARODA(606985)
|
|
21
|
BHIM
|
RJ-272500102902960400/466
(थानेटा)
|
2725001029NRG24210220241087251
|
21/02/2024
|
Bhanvari Devi
|
2725001029WL023601
|
Bhanvari Devi
|
00045
|
BARB0BHIMXX
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930238293
|
|
MRS BHANWARI DEVI WO BHOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHIM
|
RJ-272500102902960400/466
(थानेटा)
|
2725001029NRG24210220241087250
|
21/02/2024
|
bhur singh
|
2725001029WL023601
|
bhur singh
|
00045
|
BARB0BHIMXX
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2930238294
|
|
BHUR SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
23
|
BHIM
|
RJ-272500102902960400/475
(थानेटा)
|
2725001029NRG24210220241087366
|
21/02/2024
|
GODAVRI DEVI
|
2725001029WL023603
|
GODAVRI DEVI
|
00045
|
BARB0BHIMXX
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2930238179
|
|
RAM SINGH SO TEEL SI
|
BANK OF BARODA(606985)
|
|
24
|
BHIM
|
RJ-272500102902960400/544
(थानेटा)
|
2725001029NRG24210220241087257
|
21/02/2024
|
Raji devi
|
2725001029WL023601
|
Raji devi
|
00045
|
BARB0BHIMXX
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930238291
|
|
RAJI DEVI W O PUKHRA
|
BANK OF BARODA(606985)
|
|
25
|
BHIM
|
RJ-272500102902960400/546
(थानेटा)
|
2725001029NRG24210220241087258
|
21/02/2024
|
PUSPHA DEVI
|
2725001029WL023601
|
PUSPHA DEVI
|
00045
|
BARB0BHIMXX
|
410
|
410
|
Processed
|
13/04/2024
|
|
2930238265
|
|
PUSHPA DEVI WO VIJAY
|
BANK OF BARODA(606985)
|
|
26
|
BHIM
|
RJ-272500102902960400/571
(थानेटा)
|
2725001029NRG24210220241087367
|
21/02/2024
|
rodi devi
|
2725001029WL023603
|
rodi devi
|
00045
|
BARB0BHIMXX
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2930238288
|
|
RODI DEVI W O BHAIRU
|
BANK OF BARODA(606985)
|
|
27
|
BHIM
|
RJ-272500102902960400/579
(थानेटा)
|
2725001029NRG24210220241087263
|
21/02/2024
|
REKHA DEVI
|
2725001029WL023601
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
410
|
410
|
Processed
|
13/04/2024
|
|
2930238263
|
|
REKHA DEVI WO GHISA
|
BANK OF BARODA(606985)
|
|
28
|
BHIM
|
RJ-272500102902960400/619
(थानेटा)
|
2725001029NRG24210220241087368
|
21/02/2024
|
savita devi
|
2725001029WL023603
|
savita devi
|
00045
|
BARB0BHIMXX
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2930238290
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHIM
|
RJ-272500102902960400/680
(थानेटा)
|
2725001029NRG24210220241092127
|
21/02/2024
|
ANITA DEVI
|
2725001029WL023717
|
ANITA DEVI
|
00045
|
BARB0BHIMXX
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2930238292
|
|
DILIP SINGH S O JODH
|
BANK OF BARODA(606985)
|
|
30
|
BHIM
|
RJ-272500102902960400/708
(थानेटा)
|
2725001029NRG24210220241092128
|
21/02/2024
|
pavitra devi
|
2725001029WL023717
|
pavitra devi
|
00045
|
BARB0BHIMXX
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2930238287
|
|
PAVITRA DEVI W O NAR
|
BANK OF BARODA(606985)
|
|
31
|
BHIM
|
RJ-272500102902960400/710
(थानेटा)
|
2725001029NRG24210220241092129
|
21/02/2024
|
JAMNA DEVI
|
2725001029WL023717
|
JAMNA DEVI
|
00045
|
BARB0BHIMXX
|
414
|
414
|
Processed
|
13/04/2024
|
|
2930238181
|
|
JAMNA DEVI WO PURSHO
|
BANK OF BARODA(606985)
|
|
32
|
BHIM
|
RJ-272500102902960400/757
(थानेटा)
|
2725001029NRG24210220241087268
|
21/02/2024
|
DEVI DEVI
|
2725001029WL023601
|
DEVI DEVI
|
00045
|
BARB0BHIMXX
|
205
|
205
|
Processed
|
13/04/2024
|
|
2930238186
|
|
DEVI DEVI
|
BANK OF BARODA(606985)
|
|
33
|
BHIM
|
RJ-272500102902960400/765
(थानेटा)
|
2725001029NRG24210220241087269
|
21/02/2024
|
Mira devi
|
2725001029WL023601
|
Mira devi
|
00045
|
BARB0BHIMXX
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2930238187
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
34
|
BHIM
|
RJ-272500102902960400/795
(थानेटा)
|
2725001029NRG24210220241087374
|
21/02/2024
|
Lata devi
|
2725001029WL023603
|
Lata devi
|
00045
|
BARB0BHIMXX
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2930238182
|
|
LATA DO MOTI SINGH
|
BANK OF BARODA(606985)
|
|
35
|
BHIM
|
RJ-272500102902960400/797-A
(थानेटा)
|
2725001029NRG24210220241092135
|
21/02/2024
|
pooja devi
|
2725001029WL023717
|
pooja devi
|
00045
|
BARB0BHIMXX
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2930238184
|
|
MISS POOJA KUMARI DO BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHIM
|
RJ-272500102902960400/807
(थानेटा)
|
2725001029NRG24210220241087273
|
21/02/2024
|
Anita devi
|
2725001029WL023601
|
Anita devi
|
00045
|
BARB0BHIMXX
|
820
|
820
|
Processed
|
13/04/2024
|
|
2930238188
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
37
|
BHIM
|
RJ-272500102902960400/812
(थानेटा)
|
2725001029NRG24210220241087274
|
21/02/2024
|
parasi devi
|
2725001029WL023601
|
parasi devi
|
00045
|
BARB0BHIMXX
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2930238183
|
|
PARSI DO KHIM SINGH
|
BANK OF BARODA(606985)
|
|
38
|
BHIM
|
RJ-272500102902960400/843
(थानेटा)
|
2725001029NRG24210220241087275
|
21/02/2024
|
VARSHA DEVI
|
2725001029WL023601
|
VARSHA DEVI
|
00045
|
BARB0BHIMXX
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930238177
|
|
VARSHA DEVI WO SESU
|
BANK OF BARODA(606985)
|
|
39
|
BHIM
|
RJ-272500102902960400/845
(थानेटा)
|
2725001029NRG24210220241087375
|
21/02/2024
|
gita devi
|
2725001029WL023603
|
gita devi
|
00045
|
BARB0BHIMXX
|
420
|
420
|
Processed
|
13/04/2024
|
|
2930238282
|
|
GITA DEVI W/O HEM SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
40
|
BHIM
|
RJ-272500102902960400/907
(थानेटा)
|
2725001029NRG24210220241087280
|
21/02/2024
|
CHANDRA DEVI
|
2725001029WL023601
|
CHANDRA DEVI
|
00045
|
BARB0BHIMXX
|
205
|
205
|
Processed
|
13/04/2024
|
|
2930238185
|
|
CHANDRA DEVI
|
BANK OF BARODA(606985)
|
|
41
|
BHIM
|
RJ-272500102902960400/965
(थानेटा)
|
2725001029NRG24210220241087285
|
21/02/2024
|
Narayan Singh
|
2725001029WL023601
|
Narayan Singh
|
00045
|
BARB0BHIMXX
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2930238262
|
|
NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54115
|
54115
|
|
|
|
|
|
|
|
|
42
|
BHIM
|
RJ-272500102902960400/597
(थानेटा)
|
2725001029NRG24210220241092119
|
21/02/2024
|
PURI
|
2725001029WL023717
|
PURI
|
00045
|
BARB0TODGAR
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2930238258
|
|
PURI DEVI
|
BANK OF BARODA(606985)
|
|
43
|
BHIM
|
RJ-272500102902960400/882
(थानेटा)
|
2725001029NRG24210220241087278
|
21/02/2024
|
gen singh
|
2725001029WL023601
|
gen singh
|
00045
|
BARB0TODGAR
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2930238270
|
|
MR GAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHIM
|
RJ-272500102902960400/882
(थानेटा)
|
2725001029NRG24210220241087279
|
21/02/2024
|
urmila
|
2725001029WL023601
|
urmila
|
00045
|
BARB0TODGAR
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930238269
|
|
URMILA CHAUHAN DO GO
|
BANK OF BARODA(606985)
|
|
45
|
BHIM
|
RJ-272500102902960400/897
(थानेटा)
|
2725001029NRG24210220241087377
|
21/02/2024
|
sumitra devi
|
2725001029WL023603
|
sumitra devi
|
00045
|
BARB0TODGAR
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2930238271
|
|
SUMITRA KUMARI DO
|
BANK OF BARODA(606985)
|
|
46
|
BHIM
|
RJ-272500102902960400/941
(थानेटा)
|
2725001029NRG24210220241092143
|
21/02/2024
|
Ravina Kumari
|
2725001029WL023717
|
Ravina Kumari
|
00045
|
BARB0TODGAR
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2930238259
|
|
RAVINA KUMARI DO MIT
|
BANK OF BARODA(606985)
|
|
47
|
BHIM
|
RJ-272500102902960400/952
(थानेटा)
|
2725001029NRG24210220241087284
|
21/02/2024
|
mamta devi
|
2725001029WL023601
|
mamta devi
|
00045
|
BARB0TODGAR
|
410
|
410
|
Processed
|
13/04/2024
|
|
2930238272
|
|
MAMATA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9722
|
9722
|
|
|
|
|
|
|
|
|
48
|
BHIM
|
RJ-272500102902960400/10421703
(थानेटा)
|
2725001029NRG24210220241087345
|
21/02/2024
|
MOHAN SINGH
|
2725001029WL023603
|
MOHAN SINGH
|
00114
|
RSCB0035001
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2930238190
|
|
MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
49
|
BHIM
|
RJ-272500102902960400/478
(थानेटा)
|
2725001029NRG24210220241087253
|
21/02/2024
|
kamla devi
|
2725001029WL023601
|
kamla devi
|
00114
|
RSCB0035001
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2930238191
|
|
KAMALA DEVI W/O RAJENDRA SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
50
|
BHIM
|
RJ-272500102902960400/934
(थानेटा)
|
2725001029NRG24210220241087283
|
21/02/2024
|
santosh devi
|
2725001029WL023601
|
santosh devi
|
00114
|
RSCB0035001
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930238261
|
|
SANTOSH DEVI W/O GOVARDHAN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5370
|
5370
|
|
|
|
|
|
|
|
|
51
|
BHIM
|
RJ-272500102902960400/659
(थानेटा)
|
2725001029NRG24210220241087372
|
21/02/2024
|
Asha devi
|
2725001029WL023603
|
Asha devi
|
00354
|
PUNB0226010
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2930238273
|
|
RAMESH SINGH SO KISH
|
BANK OF BARODA(606985)
|
|
52
|
BHIM
|
RJ-272500102902960400/902
(थानेटा)
|
2725001029NRG24210220241087378
|
21/02/2024
|
PARAS DEVI
|
2725001029WL023603
|
PARAS DEVI
|
00354
|
PUNB0226010
|
1890
|
1890
|
Rejected
|
13/04/2024
|
|
2930238274
|
invalid Bank Identifier
|
|
|
|
53
|
BHIM
|
RJ-272500102902960400/945
(थानेटा)
|
2725001029NRG24210220241092145
|
21/02/2024
|
LALITA KUMARI
|
2725001029WL023717
|
LALITA KUMARI
|
00354
|
PUNB0226010
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2930238275
|
|
LALITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6057
|
6057
|
|
|
|
|
|
|
|
|
54
|
BHIM
|
RJ-272500102902960400/10421710
(थानेटा)
|
2725001029NRG24210220241087347
|
21/02/2024
|
Pani devi
|
2725001029WL023603
|
Pani devi
|
00415
|
SBIN0031215
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2930238260
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHIM
|
RJ-272500102902960400/204
(थानेटा)
|
2725001029NRG24210220241087351
|
21/02/2024
|
Badami devi
|
2725001029WL023603
|
Badami devi
|
00415
|
SBIN0031215
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2930238194
|
|
BADAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHIM
|
RJ-272500102902960400/265
(थानेटा)
|
2725001029NRG24210220241087353
|
21/02/2024
|
kamla devi
|
2725001029WL023603
|
kamla devi
|
00415
|
SBIN0031215
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2930238196
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHIM
|
RJ-272500102902960400/402
(थानेटा)
|
2725001029NRG24210220241092089
|
21/02/2024
|
Khim singh
|
2725001029WL023717
|
Khim singh
|
00415
|
SBIN0031215
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2930238195
|
|
MR KHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHIM
|
RJ-272500102902960400/424865
(थानेटा)
|
2725001029NRG24210220241092111
|
21/02/2024
|
Godavri devi
|
2725001029WL023717
|
Godavri devi
|
00415
|
SBIN0031215
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2930238248
|
|
MRS GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHIM
|
RJ-272500102902960400/424885
(थानेटा)
|
2725001029NRG24210220241092113
|
21/02/2024
|
dali devi
|
2725001029WL023717
|
dali devi
|
00415
|
SBIN0031215
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2930238193
|
|
MR DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHIM
|
RJ-272500102902960400/424958
(थानेटा)
|
2725001029NRG24210220241087235
|
21/02/2024
|
KELI DEVI
|
2725001029WL023601
|
KELI DEVI
|
00415
|
SBIN0031215
|
205
|
205
|
Processed
|
13/04/2024
|
|
2930238256
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHIM
|
RJ-272500102902960400/424974
(थानेटा)
|
2725001029NRG24210220241087240
|
21/02/2024
|
BHANVRI DEVI
|
2725001029WL023601
|
BHANVRI DEVI
|
00415
|
SBIN0031215
|
205
|
205
|
Processed
|
13/04/2024
|
|
2930238199
|
|
MISS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHIM
|
RJ-272500102902960400/424979
(थानेटा)
|
2725001029NRG24210220241087244
|
21/02/2024
|
GANPAT SINGH
|
2725001029WL023601
|
GANPAT SINGH
|
00415
|
SBIN0031215
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2930238200
|
|
MR GANPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHIM
|
RJ-272500102902960400/424979
(थानेटा)
|
2725001029NRG24210220241087245
|
21/02/2024
|
Indra Devi
|
2725001029WL023601
|
Indra Devi
|
00415
|
SBIN0031215
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2930238254
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
64
|
BHIM
|
RJ-272500102902960400/462
(थानेटा)
|
2725001029NRG24210220241087249
|
21/02/2024
|
Gamla devi
|
2725001029WL023601
|
Gamla devi
|
00415
|
SBIN0031215
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2930238197
|
|
MRS GAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHIM
|
RJ-272500102902960400/494
(थानेटा)
|
2725001029NRG24210220241087255
|
21/02/2024
|
Dali devi
|
2725001029WL023601
|
Dali devi
|
00415
|
SBIN0031215
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930238249
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHIM
|
RJ-272500102902960400/639
(थानेटा)
|
2725001029NRG24210220241087370
|
21/02/2024
|
Mansha devi
|
2725001029WL023603
|
Mansha devi
|
00415
|
SBIN0031215
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2930238211
|
|
MANSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHIM
|
RJ-272500102902960400/714
(थानेटा)
|
2725001029NRG24210220241092130
|
21/02/2024
|
MOHAN SINGH
|
2725001029WL023717
|
MOHAN SINGH
|
00415
|
SBIN0031215
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2930238207
|
|
MRS MOHAN SINGH SO KHUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHIM
|
RJ-272500102902960400/724
(थानेटा)
|
2725001029NRG24210220241092131
|
21/02/2024
|
BHANWARI DEVI
|
2725001029WL023717
|
BHANWARI DEVI
|
00415
|
SBIN0031215
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2930238212
|
|
MRS BHAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHIM
|
RJ-272500102902960400/735
(थानेटा)
|
2725001029NRG24210220241092132
|
21/02/2024
|
PUSHAPA
|
2725001029WL023717
|
PUSHAPA
|
00415
|
SBIN0031215
|
207
|
207
|
Processed
|
13/04/2024
|
|
2930238213
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHIM
|
RJ-272500102902960400/910
(थानेटा)
|
2725001029NRG24210220241092141
|
21/02/2024
|
SHILA DEVI
|
2725001029WL023717
|
SHILA DEVI
|
00415
|
SBIN0031215
|
414
|
414
|
Processed
|
13/04/2024
|
|
2930238192
|
|
SHILA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
BHIM
|
RJ-272500102902960400/918
(थानेटा)
|
2725001029NRG24210220241087281
|
21/02/2024
|
JASHODA DEVI
|
2725001029WL023601
|
JASHODA DEVI
|
00415
|
SBIN0031215
|
205
|
205
|
Processed
|
13/04/2024
|
|
2930238214
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24249
|
24249
|
|
|
|
|
|
|
|
|
72
|
BHIM
|
RJ-272500102902960400/867
(थानेटा)
|
2725001029NRG24210220241087376
|
21/02/2024
|
MEERA DEVI
|
2725001029WL023603
|
MEERA DEVI
|
00415
|
SBIN0031452
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2930238215
|
|
MEERA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
73
|
BHIM
|
RJ-272500102902960400/25
(थानेटा)
|
2725001029NRG24210220241092081
|
21/02/2024
|
NENU DEVI
|
2725001029WL023717
|
NENU DEVI
|
00415
|
SBIN0031533
|
207
|
207
|
Processed
|
13/04/2024
|
|
2930238202
|
|
MRS NAINI DEVI WO DEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHIM
|
RJ-272500102902960400/342
(थानेटा)
|
2725001029NRG24210220241087355
|
21/02/2024
|
SAKU DEVI
|
2725001029WL023603
|
SAKU DEVI
|
00415
|
SBIN0031533
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2930238210
|
|
MRS SAKU DEVI WO RAJU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHIM
|
RJ-272500102902960400/424778
(थानेटा)
|
2725001029NRG24210220241092090
|
21/02/2024
|
kesi devi
|
2725001029WL023717
|
kesi devi
|
00415
|
SBIN0031533
|
1863
|
1863
|
Processed
|
13/04/2024
|
|
2930238253
|
|
MRS KESHI DEVI WO KARM SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHIM
|
RJ-272500102902960400/424789
(थानेटा)
|
2725001029NRG24210220241092092
|
21/02/2024
|
khuma ram
|
2725001029WL023717
|
khuma ram
|
00415
|
SBIN0031533
|
207
|
207
|
Processed
|
13/04/2024
|
|
2930238251
|
|
KHUMA RAM S/O MULA RAM
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
77
|
BHIM
|
RJ-272500102902960400/424797
(थानेटा)
|
2725001029NRG24210220241092094
|
21/02/2024
|
keli devi
|
2725001029WL023717
|
keli devi
|
00415
|
SBIN0031533
|
414
|
414
|
Processed
|
13/04/2024
|
|
2930238201
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHIM
|
RJ-272500102902960400/424832
(थानेटा)
|
2725001029NRG24210220241092100
|
21/02/2024
|
patasi devi
|
2725001029WL023717
|
patasi devi
|
00415
|
SBIN0031533
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2930238203
|
|
MADU SINGH SO RAM SI
|
BANK OF BARODA(606985)
|
|
79
|
BHIM
|
RJ-272500102902960400/424944
(थानेटा)
|
2725001029NRG24210220241087227
|
21/02/2024
|
BHANVARI DEVI
|
2725001029WL023601
|
BHANVARI DEVI
|
00415
|
SBIN0031533
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930238209
|
|
MRS BHANVARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHIM
|
RJ-272500102902960400/424947
(थानेटा)
|
2725001029NRG24210220241087230
|
21/02/2024
|
GHISI DEVI
|
2725001029WL023601
|
GHISI DEVI
|
00415
|
SBIN0031533
|
205
|
205
|
Processed
|
13/04/2024
|
|
2930238208
|
|
MRS GHISI DEVI WO TIOLK SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHIM
|
RJ-272500102902960400/425293
(थानेटा)
|
2725001029NRG24210220241087361
|
21/02/2024
|
chunni devi
|
2725001029WL023603
|
chunni devi
|
00415
|
SBIN0031533
|
630
|
630
|
Processed
|
13/04/2024
|
|
2930238252
|
|
MRS CHUNNI DEVI WO GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHIM
|
RJ-272500102902960400/425300
(थानेटा)
|
2725001029NRG24210220241087363
|
21/02/2024
|
Vanni devi
|
2725001029WL023603
|
Vanni devi
|
00415
|
SBIN0031533
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2930238206
|
|
MRS BANI DEVI WO DAU SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHIM
|
RJ-272500102902960400/487
(थानेटा)
|
2725001029NRG24210220241087254
|
21/02/2024
|
FEEFI DEVI
|
2725001029WL023601
|
FEEFI DEVI
|
00415
|
SBIN0031533
|
410
|
410
|
Processed
|
13/04/2024
|
|
2930238205
|
|
MRS PHEPHI DEVI WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHIM
|
RJ-272500102902960400/6
(थानेटा)
|
2725001029NRG24210220241092120
|
21/02/2024
|
Kanku devi
|
2725001029WL023717
|
Kanku devi
|
00415
|
SBIN0031533
|
414
|
414
|
Processed
|
13/04/2024
|
|
2930238204
|
|
MRS KANKU DEVI WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHIM
|
RJ-272500102902960400/641
(थानेटा)
|
2725001029NRG24210220241092122
|
21/02/2024
|
KAMLA DEVI
|
2725001029WL023717
|
KAMLA DEVI
|
00415
|
SBIN0031533
|
414
|
414
|
Processed
|
13/04/2024
|
|
2930238255
|
|
MRS KAMALA DEVI WO CHHAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHIM
|
RJ-272500102902960400/778
(थानेटा)
|
2725001029NRG24210220241087270
|
21/02/2024
|
Bhagwan singh
|
2725001029WL023601
|
Bhagwan singh
|
00415
|
SBIN0031533
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930238198
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14714
|
14714
|
|
|
|
|
|
|
|
|
87
|
BHIM
|
RJ-272500102902960400/779
(थानेटा)
|
2725001029NRG24210220241087271
|
21/02/2024
|
premlata
|
2725001029WL023601
|
premlata
|
00415
|
SBIN0032311
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930238250
|
|
PREMLATA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
88
|
BHIM
|
RJ-272500102902960400/10421711
(थानेटा)
|
2725001029NRG24210220241087348
|
21/02/2024
|
mira devi
|
2725001029WL023603
|
mira devi
|
00468
|
UBIN0573809
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2930238220
|
|
MEERA DEVI WO VIRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
BHIM
|
RJ-272500102902960400/10421712
(थानेटा)
|
2725001029NRG24210220241087349
|
21/02/2024
|
lila devi
|
2725001029WL023603
|
lila devi
|
00468
|
UBIN0573809
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2930238247
|
|
LILA DEVI WO MOT SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
BHIM
|
RJ-272500102902960400/241
(थानेटा)
|
2725001029NRG24210220241087352
|
21/02/2024
|
keshi devi
|
2725001029WL023603
|
keshi devi
|
00468
|
UBIN0573809
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2930238217
|
|
KESI DEVI WO DUNGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
BHIM
|
RJ-272500102902960400/269
(थानेटा)
|
2725001029NRG24210220241092082
|
21/02/2024
|
udi devi
|
2725001029WL023717
|
udi devi
|
00468
|
UBIN0573809
|
207
|
207
|
Processed
|
13/04/2024
|
|
2930238222
|
|
UDI DEVI WO VIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
BHIM
|
RJ-272500102902960400/33
(थानेटा)
|
2725001029NRG24210220241092088
|
21/02/2024
|
Indar singh
|
2725001029WL023717
|
Indar singh
|
00468
|
UBIN0573809
|
621
|
621
|
Processed
|
13/04/2024
|
|
2930238230
|
|
INDRA SINGH SO HEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
BHIM
|
RJ-272500102902960400/343
(थानेटा)
|
2725001029NRG24210220241087356
|
21/02/2024
|
kamla devi
|
2725001029WL023603
|
kamla devi
|
00468
|
UBIN0573809
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2930238246
|
|
KAMLA DEVI WO DAU SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
BHIM
|
RJ-272500102902960400/353
(थानेटा)
|
2725001029NRG24210220241087357
|
21/02/2024
|
vimla devi
|
2725001029WL023603
|
vimla devi
|
00468
|
UBIN0573809
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2930238225
|
|
VIMALA DEVI WO SHRAWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
BHIM
|
RJ-272500102902960400/354
(थानेटा)
|
2725001029NRG24210220241087358
|
21/02/2024
|
NITU KUMARI
|
2725001029WL023603
|
NITU KUMARI
|
00468
|
UBIN0573809
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2930238237
|
|
NEETU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
96
|
BHIM
|
RJ-272500102902960400/424791
(थानेटा)
|
2725001029NRG24210220241092093
|
21/02/2024
|
Anci devi
|
2725001029WL023717
|
Anci devi
|
00468
|
UBIN0573809
|
621
|
621
|
Processed
|
13/04/2024
|
|
2930238224
|
|
ANSI DEVI WO MITHU RAM
|
UNION BANK OF INDIA(508500)
|
|
97
|
BHIM
|
RJ-272500102902960400/424807
(थानेटा)
|
2725001029NRG24210220241092096
|
21/02/2024
|
sesu devi
|
2725001029WL023717
|
sesu devi
|
00468
|
UBIN0573809
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2930238227
|
|
SAISU DEVI WO BHAIRU SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
BHIM
|
RJ-272500102902960400/424814
(थानेटा)
|
2725001029NRG24210220241092097
|
21/02/2024
|
Kum singh
|
2725001029WL023717
|
Kum singh
|
00468
|
UBIN0573809
|
621
|
621
|
Processed
|
13/04/2024
|
|
2930238231
|
|
KHUM SINGH S/O NATHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
BHIM
|
RJ-272500102902960400/424828
(थानेटा)
|
2725001029NRG24210220241092099
|
21/02/2024
|
Khimi devi
|
2725001029WL023717
|
Khimi devi
|
00468
|
UBIN0573809
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2930238232
|
|
KHIMI DEVI W/O MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
BHIM
|
RJ-272500102902960400/424948
(थानेटा)
|
2725001029NRG24210220241087231
|
21/02/2024
|
DHANNI DEVI
|
2725001029WL023601
|
DHANNI DEVI
|
00468
|
UBIN0573809
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930238234
|
|
DHANI DEVI WO LAXMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
BHIM
|
RJ-272500102902960400/424962
(थानेटा)
|
2725001029NRG24210220241087236
|
21/02/2024
|
HAJARI SINGH
|
2725001029WL023601
|
HAJARI SINGH
|
00468
|
UBIN0573809
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2930238233
|
|
HAJARI SINGH SO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
BHIM
|
RJ-272500102902960400/424963
(थानेटा)
|
2725001029NRG24210220241087237
|
21/02/2024
|
PANI DEVI
|
2725001029WL023601
|
PANI DEVI
|
00468
|
UBIN0573809
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2930238245
|
|
PANI WO TEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
BHIM
|
RJ-272500102902960400/425295
(थानेटा)
|
2725001029NRG24210220241087362
|
21/02/2024
|
shayari devi
|
2725001029WL023603
|
shayari devi
|
00468
|
UBIN0573809
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2930238216
|
|
SAYAR DEVI WO HIMMAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
BHIM
|
RJ-272500102902960400/437275
(थानेटा)
|
2725001029NRG24210220241087364
|
21/02/2024
|
kamla devi
|
2725001029WL023603
|
kamla devi
|
00468
|
UBIN0573809
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2930238219
|
|
KAMALA DEVI WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
BHIM
|
RJ-272500102902960400/437279
(थानेटा)
|
2725001029NRG24210220241087248
|
21/02/2024
|
SANTOSH DEVI
|
2725001029WL023601
|
SANTOSH DEVI
|
00468
|
UBIN0573809
|
410
|
410
|
Processed
|
13/04/2024
|
|
2930238229
|
|
SANTOSH DEVI WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
BHIM
|
RJ-272500102902960400/495
(थानेटा)
|
2725001029NRG24210220241087256
|
21/02/2024
|
GENI DEVI
|
2725001029WL023601
|
GENI DEVI
|
00468
|
UBIN0573809
|
205
|
205
|
Processed
|
13/04/2024
|
|
2930238235
|
|
GENI DEVI W/O RUP SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
BHIM
|
RJ-272500102902960400/526
(थानेटा)
|
2725001029NRG24210220241092115
|
21/02/2024
|
MEERA DEVI
|
2725001029WL023717
|
MEERA DEVI
|
00468
|
UBIN0573809
|
621
|
621
|
Processed
|
13/04/2024
|
|
2930238221
|
|
MEERA DEVI WO JETH SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
BHIM
|
RJ-272500102902960400/555
(थानेटा)
|
2725001029NRG24210220241087259
|
21/02/2024
|
Nenu devi
|
2725001029WL023601
|
Nenu devi
|
00468
|
UBIN0573809
|
205
|
205
|
Processed
|
13/04/2024
|
|
2930238228
|
|
NAINU DEVI WO LAXMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
BHIM
|
RJ-272500102902960400/565
(थानेटा)
|
2725001029NRG24210220241092116
|
21/02/2024
|
Nenu devi
|
2725001029WL023717
|
Nenu devi
|
00468
|
UBIN0573809
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2930238226
|
|
NENU DEVI WO PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
BHIM
|
RJ-272500102902960400/614
(थानेटा)
|
2725001029NRG24210220241092121
|
21/02/2024
|
Shanta devi
|
2725001029WL023717
|
Shanta devi
|
00468
|
UBIN0573809
|
414
|
414
|
Processed
|
13/04/2024
|
|
2930238244
|
|
GANPAT SINGH S O HAJ
|
BANK OF BARODA(606985)
|
|
111
|
BHIM
|
RJ-272500102902960400/628
(थानेटा)
|
2725001029NRG24210220241087369
|
21/02/2024
|
Kanchan
|
2725001029WL023603
|
Kanchan
|
00468
|
UBIN0573809
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2930238223
|
|
KANCHAN DEVI W O BAL
|
BANK OF BARODA(606985)
|
|
112
|
BHIM
|
RJ-272500102902960400/657
(थानेटा)
|
2725001029NRG24210220241087371
|
21/02/2024
|
Laxmi devi
|
2725001029WL023603
|
Laxmi devi
|
00468
|
UBIN0573809
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2930238218
|
|
LAXMI DEVI WO CHAGAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
BHIM
|
RJ-272500102902960400/768
(थानेटा)
|
2725001029NRG24210220241087373
|
21/02/2024
|
Lila Devi
|
2725001029WL023603
|
Lila Devi
|
00468
|
UBIN0573809
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2930238242
|
|
LILADEVI
|
BANK OF BARODA(606985)
|
|
114
|
BHIM
|
RJ-272500102902960400/799-A
(थानेटा)
|
2725001029NRG24210220241087272
|
21/02/2024
|
pooja devi
|
2725001029WL023601
|
pooja devi
|
00468
|
UBIN0573809
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930238238
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHIM
|
RJ-272500102902960400/855
(थानेटा)
|
2725001029NRG24210220241087276
|
21/02/2024
|
Lalita
|
2725001029WL023601
|
Lalita
|
00468
|
UBIN0573809
|
205
|
205
|
Processed
|
13/04/2024
|
|
2930238239
|
|
LALITA
|
BANK OF BARODA(606985)
|
|
116
|
BHIM
|
RJ-272500102902960400/898
(थानेटा)
|
2725001029NRG24210220241092140
|
21/02/2024
|
Dhapu devi
|
2725001029WL023717
|
Dhapu devi
|
00468
|
UBIN0573809
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2930238240
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
117
|
BHIM
|
RJ-272500102902960400/924
(थानेटा)
|
2725001029NRG24210220241092142
|
21/02/2024
|
kishan singh
|
2725001029WL023717
|
kishan singh
|
00468
|
UBIN0573809
|
828
|
828
|
Processed
|
13/04/2024
|
|
2930238236
|
|
KISHAN SINGH SO VIKR
|
BANK OF BARODA(606985)
|
|
118
|
BHIM
|
RJ-272500102902960400/944
(थानेटा)
|
2725001029NRG24210220241092144
|
21/02/2024
|
SUNITA KUMARI
|
2725001029WL023717
|
SUNITA KUMARI
|
00468
|
UBIN0573809
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930238241
|
|
Mrs. SUNITA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43048
|
43048
|
|
|
|
|
|
|
|
|
119
|
BHIM
|
RJ-272500102902960400/928
(थानेटा)
|
2725001029NRG24210220241087282
|
21/02/2024
|
bhupendra singh
|
2725001029WL023601
|
bhupendra singh
|
00698
|
RMGB0000065
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2930238243
|
|
MR BHUPENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
120
|
BHIM
|
RJ-272500102902960400/752
(थानेटा)
|
2725001029NRG24210220241087267
|
21/02/2024
|
Sita devi
|
2725001029WL023601
|
Sita devi
|
00698
|
RMGB0000544
|
410
|
410
|
Processed
|
13/04/2024
|
|
2930238257
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162850
|
162850
|
|
|
|
|
|
|
|