|
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-272500100102960500/1600
(अजीतगढ)
|
2725001000NRG24160920230590468
|
16/09/2023
|
GUDDI DEVI
|
2725001WL012689
|
GUDDI DEVI
|
00045
|
BARB0BHIMXX
|
2940
|
2940
|
Processed
|
23/09/2023
|
|
5836685330
|
|
GUDDI DEVI WO BHUPES
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500100102960500/1893
(अजीतगढ)
|
2725001000NRG24160920230590474
|
16/09/2023
|
Tara Devi
|
2725001WL012689
|
Tara Devi
|
00045
|
BARB0BHIMXX
|
2940
|
2940
|
Processed
|
23/09/2023
|
|
5836685328
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BHIM
|
RJ-272500100102960500/2
(अजीतगढ)
|
2725001000NRG24160920230590476
|
16/09/2023
|
neni devi
|
2725001WL012689
|
neni devi
|
00045
|
BARB0BHIMXX
|
2940
|
2940
|
Processed
|
23/09/2023
|
|
5836685360
|
|
NENI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHIM
|
RJ-272500100102960500/757448
(अजीतगढ)
|
2725001000NRG24160920230590505
|
16/09/2023
|
jamni devi
|
2725001WL012689
|
jamni devi
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
23/09/2023
|
|
5836685329
|
|
JAMANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
5
|
BHIM
|
RJ-272500100702967500/893
(बरजाल)
|
2725001000NRG24160920230589435
|
16/09/2023
|
Santosh Devi
|
2725001WL012672
|
Santosh Devi
|
00045
|
BARB0UDAIPU
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5836685364
|
|
SANTOSH DEVI CHOUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
6
|
BHIM
|
RJ-272500100102960500/10421959
(अजीतगढ)
|
2725001000NRG24160920230590463
|
16/09/2023
|
anchi devi
|
2725001WL012689
|
anchi devi
|
00415
|
SBIN0031215
|
2940
|
2940
|
Processed
|
23/09/2023
|
|
5836685302
|
|
MRS ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHIM
|
RJ-272500100102960500/1352
(अजीतगढ)
|
2725001000NRG24160920230590464
|
16/09/2023
|
ASHA DEVI
|
2725001WL012689
|
ASHA DEVI
|
00415
|
SBIN0031215
|
2940
|
2940
|
Processed
|
23/09/2023
|
|
5836685327
|
|
MRS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHIM
|
RJ-272500100102960500/1563
(अजीतगढ)
|
2725001000NRG24160920230590466
|
16/09/2023
|
SUGANA DEVI
|
2725001WL012689
|
SUGANA DEVI
|
00415
|
SBIN0031215
|
2940
|
2940
|
Processed
|
23/09/2023
|
|
5836685326
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHIM
|
RJ-272500100102960500/1597
(अजीतगढ)
|
2725001000NRG24160920230590467
|
16/09/2023
|
asha devi
|
2725001WL012689
|
asha devi
|
00415
|
SBIN0031215
|
2940
|
2940
|
Processed
|
23/09/2023
|
|
5836685313
|
|
Mrs. ASHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
BHIM
|
RJ-272500100102960500/1680
(अजीतगढ)
|
2725001000NRG24160920230590469
|
16/09/2023
|
Koyali Devi
|
2725001WL012689
|
Koyali Devi
|
00415
|
SBIN0031215
|
2940
|
2940
|
Processed
|
23/09/2023
|
|
5836685321
|
|
MISS KOYAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHIM
|
RJ-272500100102960500/1703
(अजीतगढ)
|
2725001000NRG24160920230590470
|
16/09/2023
|
Udai Singh
|
2725001WL012689
|
Udai Singh
|
00415
|
SBIN0031215
|
2940
|
2940
|
Processed
|
23/09/2023
|
|
5836685315
|
|
MR UDAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHIM
|
RJ-272500100102960500/1801
(अजीतगढ)
|
2725001000NRG24160920230590471
|
16/09/2023
|
Jorawar Singh
|
2725001WL012689
|
Jorawar Singh
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
23/09/2023
|
|
5836685323
|
|
JORAWAR SINGH S O PR
|
BANK OF BARODA(606985)
|
|
13
|
BHIM
|
RJ-272500100102960500/1915
(अजीतगढ)
|
2725001000NRG24160920230590475
|
16/09/2023
|
Devi Lal
|
2725001WL012689
|
Devi Lal
|
00415
|
SBIN0031215
|
2940
|
2940
|
Processed
|
23/09/2023
|
|
5836685298
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHIM
|
RJ-272500100102960500/325
(अजीतगढ)
|
2725001000NRG24160920230590477
|
16/09/2023
|
LAXMI DEVI
|
2725001WL012689
|
LAXMI DEVI
|
00415
|
SBIN0031215
|
2940
|
2940
|
Processed
|
23/09/2023
|
|
5836685357
|
|
MRS LAXMI DEVI WO MOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHIM
|
RJ-272500100102960500/351
(अजीतगढ)
|
2725001000NRG24160920230590478
|
16/09/2023
|
pushpa devi
|
2725001WL012689
|
pushpa devi
|
00415
|
SBIN0031215
|
2940
|
2940
|
Processed
|
23/09/2023
|
|
5836685318
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHIM
|
RJ-272500100102960500/351
(अजीतगढ)
|
2725001000NRG24160920230590479
|
16/09/2023
|
Shrwan Lal
|
2725001WL012689
|
Shrwan Lal
|
00415
|
SBIN0031215
|
2940
|
2940
|
Processed
|
23/09/2023
|
|
5836685304
|
|
MR SHRAWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHIM
|
RJ-272500100102960500/366
(अजीतगढ)
|
2725001000NRG24160920230590480
|
16/09/2023
|
uma
|
2725001WL012689
|
uma
|
00415
|
SBIN0031215
|
2940
|
2940
|
Processed
|
23/09/2023
|
|
5836685325
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHIM
|
RJ-272500100102960500/394
(अजीतगढ)
|
2725001000NRG24160920230590482
|
16/09/2023
|
FUL KAWAR
|
2725001WL012689
|
FUL KAWAR
|
00415
|
SBIN0031215
|
2940
|
2940
|
Processed
|
23/09/2023
|
|
5836685355
|
|
MRS PHOOL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHIM
|
RJ-272500100102960500/396
(अजीतगढ)
|
2725001000NRG24160920230590483
|
16/09/2023
|
SHRAWAN SINGH
|
2725001WL012689
|
SHRAWAN SINGH
|
00415
|
SBIN0031215
|
2940
|
2940
|
Processed
|
23/09/2023
|
|
5836685305
|
|
MR SHRAWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHIM
|
RJ-272500100102960500/398
(अजीतगढ)
|
2725001000NRG24160920230590484
|
16/09/2023
|
pushpa devi
|
2725001WL012689
|
pushpa devi
|
00415
|
SBIN0031215
|
2940
|
2940
|
Processed
|
23/09/2023
|
|
5836685354
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHIM
|
RJ-272500100102960500/409
(अजीतगढ)
|
2725001000NRG24160920230590485
|
16/09/2023
|
SITA DEVI
|
2725001WL012689
|
SITA DEVI
|
00415
|
SBIN0031215
|
2940
|
2940
|
Processed
|
23/09/2023
|
|
5836685352
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHIM
|
RJ-272500100102960500/417702
(अजीतगढ)
|
2725001000NRG24160920230590486
|
16/09/2023
|
narayan Ram
|
2725001WL012689
|
narayan Ram
|
00415
|
SBIN0031215
|
2940
|
2940
|
Processed
|
23/09/2023
|
|
5836685346
|
|
MR NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHIM
|
RJ-272500100102960500/420
(अजीतगढ)
|
2725001000NRG24160920230590487
|
16/09/2023
|
POOJA DEVI
|
2725001WL012689
|
POOJA DEVI
|
00415
|
SBIN0031215
|
2940
|
2940
|
Processed
|
23/09/2023
|
|
5836685345
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHIM
|
RJ-272500100102960500/428
(अजीतगढ)
|
2725001000NRG24160920230590488
|
16/09/2023
|
tara devi
|
2725001WL012689
|
tara devi
|
00415
|
SBIN0031215
|
2940
|
2940
|
Processed
|
23/09/2023
|
|
5836685320
|
|
MISS TARA BUNKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHIM
|
RJ-272500100102960500/429
(अजीतगढ)
|
2725001000NRG24160920230590489
|
16/09/2023
|
kamala
|
2725001WL012689
|
kamala
|
00415
|
SBIN0031215
|
1260
|
1260
|
Processed
|
23/09/2023
|
|
5836685317
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHIM
|
RJ-272500100102960500/45
(अजीतगढ)
|
2725001000NRG24160920230590490
|
16/09/2023
|
LAXMI DEVI
|
2725001WL012689
|
LAXMI DEVI
|
00415
|
SBIN0031215
|
2940
|
2940
|
Processed
|
23/09/2023
|
|
5836685314
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHIM
|
RJ-272500100102960500/467
(अजीतगढ)
|
2725001000NRG24160920230590491
|
16/09/2023
|
kali deavi
|
2725001WL012689
|
kali deavi
|
00415
|
SBIN0031215
|
2940
|
2940
|
Processed
|
23/09/2023
|
|
5836685319
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHIM
|
RJ-272500100102960500/479
(अजीतगढ)
|
2725001000NRG24160920230590492
|
16/09/2023
|
bhima ram
|
2725001WL012689
|
bhima ram
|
00415
|
SBIN0031215
|
2940
|
2940
|
Processed
|
23/09/2023
|
|
5836685348
|
|
MR BHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHIM
|
RJ-272500100102960500/496
(अजीतगढ)
|
2725001000NRG24160920230590494
|
16/09/2023
|
ram kanya
|
2725001WL012689
|
ram kanya
|
00415
|
SBIN0031215
|
2940
|
2940
|
Processed
|
23/09/2023
|
|
5836685300
|
|
MRS RAM KANYA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHIM
|
RJ-272500100102960500/496
(अजीतगढ)
|
2725001000NRG24160920230590493
|
16/09/2023
|
Shankar Lal
|
2725001WL012689
|
Shankar Lal
|
00415
|
SBIN0031215
|
2940
|
2940
|
Processed
|
23/09/2023
|
|
5836685306
|
|
SHANKER LAL PRAJAPAT S/O RAM LAL PRAJAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHIM
|
RJ-272500100102960500/69
(अजीतगढ)
|
2725001000NRG24160920230590495
|
16/09/2023
|
PRAKASH CHAND
|
2725001WL012689
|
PRAKASH CHAND
|
00415
|
SBIN0031215
|
2940
|
2940
|
Processed
|
23/09/2023
|
|
5836685324
|
|
PRAKASH CHANDRA SO M
|
BANK OF BARODA(606985)
|
|
32
|
BHIM
|
RJ-272500100102960500/70
(अजीतगढ)
|
2725001000NRG24160920230590496
|
16/09/2023
|
dalu ram
|
2725001WL012689
|
dalu ram
|
00415
|
SBIN0031215
|
2940
|
2940
|
Processed
|
23/09/2023
|
|
5836685316
|
|
MR DAALU RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHIM
|
RJ-272500100102960500/757375
(अजीतगढ)
|
2725001000NRG24160920230590497
|
16/09/2023
|
DEVI SINGH
|
2725001WL012689
|
DEVI SINGH
|
00415
|
SBIN0031215
|
420
|
420
|
Processed
|
23/09/2023
|
|
5836685347
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHIM
|
RJ-272500100102960500/757396
(अजीतगढ)
|
2725001000NRG24160920230590499
|
16/09/2023
|
Ismail Khaa
|
2725001WL012689
|
Ismail Khaa
|
00415
|
SBIN0031215
|
2940
|
2940
|
Processed
|
23/09/2023
|
|
5836685350
|
|
MR ISMAIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHIM
|
RJ-272500100102960500/757399
(अजीतगढ)
|
2725001000NRG24160920230590500
|
16/09/2023
|
jassu devi
|
2725001WL012689
|
jassu devi
|
00415
|
SBIN0031215
|
1260
|
1260
|
Processed
|
23/09/2023
|
|
5836685301
|
|
MRS JASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHIM
|
RJ-272500100102960500/757405
(अजीतगढ)
|
2725001000NRG24160920230590501
|
16/09/2023
|
MAHENDRA SINGH
|
2725001WL012689
|
MAHENDRA SINGH
|
00415
|
SBIN0031215
|
2940
|
2940
|
Processed
|
23/09/2023
|
|
5836685303
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHIM
|
RJ-272500100102960500/757420
(अजीतगढ)
|
2725001000NRG24160920230590502
|
16/09/2023
|
narsingh
|
2725001WL012689
|
narsingh
|
00415
|
SBIN0031215
|
2940
|
2940
|
Processed
|
23/09/2023
|
|
5836685299
|
|
NARSINGH LAL S O GOP
|
BANK OF BARODA(606985)
|
|
38
|
BHIM
|
RJ-272500100102960500/757428
(अजीतगढ)
|
2725001000NRG24160920230590503
|
16/09/2023
|
phephi devi
|
2725001WL012689
|
phephi devi
|
00415
|
SBIN0031215
|
2940
|
2940
|
Processed
|
23/09/2023
|
|
5836685353
|
|
MRS PHEPHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHIM
|
RJ-272500100102960500/757433
(अजीतगढ)
|
2725001000NRG24160920230590504
|
16/09/2023
|
premi devi
|
2725001WL012689
|
premi devi
|
00415
|
SBIN0031215
|
2940
|
2940
|
Processed
|
23/09/2023
|
|
5836685351
|
|
MRS PEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIM
|
RJ-272500100102960500/757465
(अजीतगढ)
|
2725001000NRG24160920230590506
|
16/09/2023
|
premi devi
|
2725001WL012689
|
premi devi
|
00415
|
SBIN0031215
|
2940
|
2940
|
Processed
|
23/09/2023
|
|
5836685349
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHIM
|
RJ-272500100102960500/757473
(अजीतगढ)
|
2725001000NRG24160920230590507
|
16/09/2023
|
PUSHPA DEVI
|
2725001WL012689
|
PUSHPA DEVI
|
00415
|
SBIN0031215
|
210
|
210
|
Processed
|
23/09/2023
|
|
5836685356
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97020
|
97020
|
|
|
|
|
|
|
|
|
42
|
BHIM
|
RJ-272500100302967200/433626
(बाघाना)
|
2725001000NRG24160920230589441
|
16/09/2023
|
Ram lal
|
2725001WL012673
|
Ram lal
|
00415
|
SBIN0031217
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836685358
|
|
Mr. RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
BHIM
|
RJ-272500100302967300/10419718
(बाघाना)
|
2725001000NRG24160920230589452
|
16/09/2023
|
Badri Lal
|
2725001WL012673
|
Badri Lal
|
00415
|
SBIN0031217
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5836685322
|
|
MR BADRI LAL SO NARU JI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHIM
|
RJ-272500100702967500/433807
(बरजाल)
|
2725001000NRG24160920230589427
|
16/09/2023
|
Jamni
|
2725001WL012672
|
Jamni
|
00415
|
SBIN0031217
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836685359
|
|
MR JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
45
|
BHIM
|
RJ-272500100102960500/1481
(अजीतगढ)
|
2725001000NRG24160920230590465
|
16/09/2023
|
ratan singh
|
2725001WL012689
|
ratan singh
|
00468
|
UBIN0573809
|
2940
|
2940
|
Processed
|
23/09/2023
|
|
5836685344
|
|
RATAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
46
|
BHIM
|
RJ-272500100302967200/196
(बाघाना)
|
2725001000NRG24160920230589436
|
16/09/2023
|
Ranjeet Singh
|
2725001WL012673
|
Ranjeet Singh
|
00698
|
RMGB0000522
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5836685363
|
|
Mr. RANJEET SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
BHIM
|
RJ-272500100302967200/201
(बाघाना)
|
2725001000NRG24160920230589437
|
16/09/2023
|
babu singh
|
2725001WL012673
|
babu singh
|
00698
|
RMGB0000522
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836685307
|
|
Mr. BABU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
BHIM
|
RJ-272500100302967200/34
(बाघाना)
|
2725001000NRG24160920230589438
|
16/09/2023
|
Laxman lal
|
2725001WL012673
|
Laxman lal
|
00698
|
RMGB0000522
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836685333
|
|
Mr. LAKSHMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
BHIM
|
RJ-272500100302967200/433607
(बाघाना)
|
2725001000NRG24160920230589439
|
16/09/2023
|
Viramsingh
|
2725001WL012673
|
Viramsingh
|
00698
|
RMGB0000522
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836685336
|
|
Mr. VIRAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
BHIM
|
RJ-272500100302967200/433618
(बाघाना)
|
2725001000NRG24160920230589440
|
16/09/2023
|
Karam Singh
|
2725001WL012673
|
Karam Singh
|
00698
|
RMGB0000522
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5836685331
|
|
Mr. KARAM SINGH S/O CHATAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
BHIM
|
RJ-272500100302967200/433670
(बाघाना)
|
2725001000NRG24160920230589445
|
16/09/2023
|
Mohan Singh
|
2725001WL012673
|
Mohan Singh
|
00698
|
RMGB0000522
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5836685343
|
|
Mr. MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
BHIM
|
RJ-272500100302967200/437361
(बाघाना)
|
2725001000NRG24160920230589448
|
16/09/2023
|
DAU SINGH
|
2725001WL012673
|
DAU SINGH
|
00698
|
RMGB0000522
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5836685361
|
|
MR DAU SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHIM
|
RJ-272500100302967200/5252021
(बाघाना)
|
2725001000NRG24160920230589449
|
16/09/2023
|
Ghisa Singh
|
2725001WL012673
|
Ghisa Singh
|
00698
|
RMGB0000522
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836685308
|
|
Mr. GHISA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
BHIM
|
RJ-272500100302967200/64
(बाघाना)
|
2725001000NRG24160920230589451
|
16/09/2023
|
Devilal
|
2725001WL012673
|
Devilal
|
00698
|
RMGB0000522
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5836685332
|
|
Mr. DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
BHIM
|
RJ-272500100702967500/1027
(बरजाल)
|
2725001000NRG24160920230589420
|
16/09/2023
|
Mamta
|
2725001WL012672
|
Mamta
|
00698
|
RMGB0000522
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5836685365
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
56
|
BHIM
|
RJ-272500100702967500/104173241
(बरजाल)
|
2725001000NRG24160920230589421
|
16/09/2023
|
Usha
|
2725001WL012672
|
Usha
|
00698
|
RMGB0000522
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5836685335
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHIM
|
RJ-272500100702967500/104173252
(बरजाल)
|
2725001000NRG24160920230589422
|
16/09/2023
|
Dayal Singh
|
2725001WL012672
|
Dayal Singh
|
00698
|
RMGB0000522
|
2805
|
2805
|
Processed
|
23/09/2023
|
|
5836685312
|
|
Mr. DAYALA SINGH SO KISHAN SINGH BHAMASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
BHIM
|
RJ-272500100702967500/13
(बरजाल)
|
2725001000NRG24160920230589423
|
16/09/2023
|
Sita Devi
|
2725001WL012672
|
Sita Devi
|
00698
|
RMGB0000522
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5836685340
|
|
Mrs. SITA DEVI WO RAMESH SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
BHIM
|
RJ-272500100702967500/242
(बरजाल)
|
2725001000NRG24160920230589424
|
16/09/2023
|
AjI Devi
|
2725001WL012672
|
AjI Devi
|
00698
|
RMGB0000522
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5836685341
|
|
Mrs. AG DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
BHIM
|
RJ-272500100702967500/433797
(बरजाल)
|
2725001000NRG24160920230589425
|
16/09/2023
|
Hajari singh
|
2725001WL012672
|
Hajari singh
|
00698
|
RMGB0000522
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836685362
|
|
Mr. HAJARI SINGH S/O DAU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
BHIM
|
RJ-272500100702967500/433804
(बरजाल)
|
2725001000NRG24160920230589426
|
16/09/2023
|
Surya Devi
|
2725001WL012672
|
Surya Devi
|
00698
|
RMGB0000522
|
3060
|
3060
|
Processed
|
23/09/2023
|
|
5836685334
|
|
Ms. SURYAA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
BHIM
|
RJ-272500100702967500/433812
(बरजाल)
|
2725001000NRG24160920230589428
|
16/09/2023
|
Movni
|
2725001WL012672
|
Movni
|
00698
|
RMGB0000522
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5836685338
|
|
Mrs. MOVANI DEVI WO KABIR SINGH BHAMASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
BHIM
|
RJ-272500100702967500/433860
(बरजाल)
|
2725001000NRG24160920230589429
|
16/09/2023
|
Kundan Devi
|
2725001WL012672
|
Kundan Devi
|
00698
|
RMGB0000522
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5836685337
|
|
Mrs. KUNDAN DEVI WO RAJU SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
BHIM
|
RJ-272500100702967500/557
(बरजाल)
|
2725001000NRG24160920230589430
|
16/09/2023
|
Nenu Devi
|
2725001WL012672
|
Nenu Devi
|
00698
|
RMGB0000522
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5836685339
|
|
Mrs. NENU DEVI WO JAVANA SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
BHIM
|
RJ-272500100702967500/641
(बरजाल)
|
2725001000NRG24160920230589431
|
16/09/2023
|
mukesh singh
|
2725001WL012672
|
mukesh singh
|
00698
|
RMGB0000522
|
1785
|
1785
|
Processed
|
23/09/2023
|
|
5836685310
|
|
Mr. MUKESH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
BHIM
|
RJ-272500100702967500/73261
(बरजाल)
|
2725001000NRG24160920230589432
|
16/09/2023
|
Rakesh Singh
|
2725001WL012672
|
Rakesh Singh
|
00698
|
RMGB0000522
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5836685311
|
|
Mr. RAKESH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
BHIM
|
RJ-272500100702967500/761459
(बरजाल)
|
2725001000NRG24160920230589433
|
16/09/2023
|
Sushila
|
2725001WL012672
|
Sushila
|
00698
|
RMGB0000522
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5836685342
|
|
Mrs. SUSHILA DEVI WO LADU LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
BHIM
|
RJ-272500100702967500/884
(बरजाल)
|
2725001000NRG24160920230589434
|
16/09/2023
|
Lal Singh
|
2725001WL012672
|
Lal Singh
|
00698
|
RMGB0000522
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5836685309
|
|
Mr. LAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77520
|
77520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202590
|
202590
|
|
|
|
|
|
|
|