|
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-272500100602963400/2114
(बरार)
|
2725001000NRG24200720230385750
|
20/07/2023
|
Madhu Bala Devi
|
2725001WL007919
|
Madhu Bala Devi
|
00045
|
BARB0BHIMXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801827740
|
|
Madhubala
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500100602963400/296
(बरार)
|
2725001000NRG24200720230385759
|
20/07/2023
|
LAXMI DEVI
|
2725001WL007919
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801827815
|
|
LAXMI CHOUHAN
|
ICICI BANK LTD(508534)
|
|
3
|
BHIM
|
RJ-272500100602963400/430399
(बरार)
|
2725001000NRG24200720230385769
|
20/07/2023
|
PANI DEVI
|
2725001WL007919
|
PANI DEVI
|
00045
|
BARB0BHIMXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801827821
|
|
HUKAMSINGH S/O JIVAN SINGH
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500101602961500/104227387
(कालादेह)
|
2725001000NRG24200720230385784
|
20/07/2023
|
pushpa devi
|
2725001WL007921
|
pushpa devi
|
00045
|
BARB0BHIMXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4801827814
|
|
PUSHPA DEVI WO MANOHAR SINGH
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500101602961500/1042273877
(कालादेह)
|
2725001000NRG24200720230385785
|
20/07/2023
|
rosni
|
2725001WL007921
|
rosni
|
00045
|
BARB0BHIMXX
|
690
|
690
|
Processed
|
24/08/2023
|
|
4801827762
|
|
Roshna
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500101602961500/1042273901
(कालादेह)
|
2725001000NRG24200720230385786
|
20/07/2023
|
NATHI DEVI
|
2725001WL007921
|
NATHI DEVI
|
00045
|
BARB0BHIMXX
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4801827766
|
|
Nathi Devi
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500101602961500/1042273912
(कालादेह)
|
2725001000NRG24200720230385787
|
20/07/2023
|
Puspa Devi
|
2725001WL007921
|
Puspa Devi
|
00045
|
BARB0BHIMXX
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4801827760
|
|
PUSPA DEVI D/O NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
BHIM
|
RJ-272500101602961500/11
(कालादेह)
|
2725001000NRG24200720230385789
|
20/07/2023
|
SEEMA DEVI
|
2725001WL007921
|
SEEMA DEVI
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801827742
|
|
SEEMA DEVI WO MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500101602961500/1521
(कालादेह)
|
2725001000NRG24200720230385790
|
20/07/2023
|
KAMLA DEVI
|
2725001WL007921
|
KAMLA DEVI
|
00045
|
BARB0BHIMXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801827745
|
|
KAMLA WO LAXMAN
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500101602961500/1607
(कालादेह)
|
2725001000NRG24200720230385791
|
20/07/2023
|
GODAVARI DEVI
|
2725001WL007921
|
GODAVARI DEVI
|
00045
|
BARB0BHIMXX
|
920
|
920
|
Processed
|
24/08/2023
|
|
4801827767
|
|
Godavari Devi
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500101602961500/1633
(कालादेह)
|
2725001000NRG24200720230385792
|
20/07/2023
|
NOJI DEVI
|
2725001WL007921
|
NOJI DEVI
|
00045
|
BARB0BHIMXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801827759
|
|
NAUJI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
BHIM
|
RJ-272500101602961500/1887
(कालादेह)
|
2725001000NRG24200720230385793
|
20/07/2023
|
Chandra Devi
|
2725001WL007921
|
Chandra Devi
|
00045
|
BARB0BHIMXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4801827753
|
|
CHANDA KUMARI DO MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
13
|
BHIM
|
RJ-272500101602961500/1888
(कालादेह)
|
2725001000NRG24200720230385794
|
20/07/2023
|
Santosh Devi
|
2725001WL007921
|
Santosh Devi
|
00045
|
BARB0BHIMXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4801827763
|
|
Santosh Devi
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500101602961500/2022
(कालादेह)
|
2725001000NRG24200720230385795
|
20/07/2023
|
Geeta Devi
|
2725001WL007921
|
Geeta Devi
|
00045
|
BARB0BHIMXX
|
460
|
460
|
Processed
|
24/08/2023
|
|
4801827768
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
15
|
BHIM
|
RJ-272500101602961500/2090
(कालादेह)
|
2725001000NRG24200720230385796
|
20/07/2023
|
CHANCHAL DEVI
|
2725001WL007921
|
CHANCHAL DEVI
|
00045
|
BARB0BHIMXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4801827754
|
|
MISS CHANCHAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHIM
|
RJ-272500101602961500/3
(कालादेह)
|
2725001000NRG24200720230385797
|
20/07/2023
|
RADHA DEVI
|
2725001WL007921
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
690
|
690
|
Processed
|
24/08/2023
|
|
4801827748
|
|
RADHA DEVI WO DAULAT
|
BANK OF BARODA(606985)
|
|
17
|
BHIM
|
RJ-272500101602961500/416441
(कालादेह)
|
2725001000NRG24200720230385798
|
20/07/2023
|
MOHNI DEVI
|
2725001WL007921
|
MOHNI DEVI
|
00045
|
BARB0BHIMXX
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4801827755
|
|
MR GOVIND SINGH SO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHIM
|
RJ-272500101602961500/416525
(कालादेह)
|
2725001000NRG24200720230385800
|
20/07/2023
|
BHAGWATI DEVI
|
2725001WL007921
|
BHAGWATI DEVI
|
00045
|
BARB0BHIMXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801827764
|
|
BHAGWATI DEVI
|
BANK OF BARODA(606985)
|
|
19
|
BHIM
|
RJ-272500101602961500/416527
(कालादेह)
|
2725001000NRG24200720230385801
|
20/07/2023
|
SAVITA DEVI
|
2725001WL007921
|
SAVITA DEVI
|
00045
|
BARB0BHIMXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4801827757
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
BHIM
|
RJ-272500101602961500/416532
(कालादेह)
|
2725001000NRG24200720230385802
|
20/07/2023
|
PYARI DEVI
|
2725001WL007921
|
PYARI DEVI
|
00045
|
BARB0BHIMXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4801827749
|
|
PYARI DEVI WO HUKAM SINGH
|
BANK OF BARODA(606985)
|
|
21
|
BHIM
|
RJ-272500101602961500/416561
(कालादेह)
|
2725001000NRG24200720230385804
|
20/07/2023
|
DHANNI DEVI
|
2725001WL007921
|
DHANNI DEVI
|
00045
|
BARB0BHIMXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801827819
|
|
DHANNI WO MOHAN
|
BANK OF BARODA(606985)
|
|
22
|
BHIM
|
RJ-272500101602961500/416566
(कालादेह)
|
2725001000NRG24200720230385805
|
20/07/2023
|
HAGAMI DEVI
|
2725001WL007921
|
HAGAMI DEVI
|
00045
|
BARB0BHIMXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4801827758
|
|
HAGAMI DEVI
|
BANK OF BARODA(606985)
|
|
23
|
BHIM
|
RJ-272500101602961500/416573
(कालादेह)
|
2725001000NRG24200720230385806
|
20/07/2023
|
NENU
|
2725001WL007921
|
NENU
|
00045
|
BARB0BHIMXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801827747
|
|
NENU DEVI WO PURAN
|
BANK OF BARODA(606985)
|
|
24
|
BHIM
|
RJ-272500101602961500/416580
(कालादेह)
|
2725001000NRG24200720230385807
|
20/07/2023
|
SITA DEVI
|
2725001WL007921
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801827741
|
|
SITA DEVI WO DAU SINGH
|
BANK OF BARODA(606985)
|
|
25
|
BHIM
|
RJ-272500101602961500/416590
(कालादेह)
|
2725001000NRG24200720230385808
|
20/07/2023
|
KAMLA DEVI
|
2725001WL007921
|
KAMLA DEVI
|
00045
|
BARB0BHIMXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801827811
|
|
Kamla
|
BANK OF BARODA(606985)
|
|
26
|
BHIM
|
RJ-272500101602961500/416597
(कालादेह)
|
2725001000NRG24200720230385809
|
20/07/2023
|
SITA DEVI
|
2725001WL007921
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801827750
|
|
SEETA DEVI WO NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
27
|
BHIM
|
RJ-272500101602961500/422656
(कालादेह)
|
2725001000NRG24200720230385810
|
20/07/2023
|
Kamla Devi
|
2725001WL007921
|
Kamla Devi
|
00045
|
BARB0BHIMXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801827820
|
|
KAMLA WO HARI SINGH
|
BANK OF BARODA(606985)
|
|
28
|
BHIM
|
RJ-272500101602961500/436763
(कालादेह)
|
2725001000NRG24200720230385812
|
20/07/2023
|
mithu singh
|
2725001WL007921
|
mithu singh
|
00045
|
BARB0BHIMXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801827746
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHIM
|
RJ-272500101602961500/436766
(कालादेह)
|
2725001000NRG24200720230385813
|
20/07/2023
|
PEMI DEVI
|
2725001WL007921
|
PEMI DEVI
|
00045
|
BARB0BHIMXX
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4801827812
|
|
PEMI DEVI
|
BANK OF BARODA(606985)
|
|
30
|
BHIM
|
RJ-272500101602961500/436769
(कालादेह)
|
2725001000NRG24200720230385814
|
20/07/2023
|
TULSI DEVI
|
2725001WL007921
|
TULSI DEVI
|
00045
|
BARB0BHIMXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801827756
|
|
TULASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHIM
|
RJ-272500101602961500/608
(कालादेह)
|
2725001000NRG24200720230385815
|
20/07/2023
|
SAYTAWATI DEVI
|
2725001WL007921
|
SAYTAWATI DEVI
|
00045
|
BARB0BHIMXX
|
460
|
460
|
Processed
|
24/08/2023
|
|
4801827751
|
|
SATYAWANTI DEVI WO MUKESH SINGH
|
BANK OF BARODA(606985)
|
|
32
|
BHIM
|
RJ-272500101602961500/755678
(कालादेह)
|
2725001000NRG24200720230385817
|
20/07/2023
|
Puni
|
2725001WL007921
|
Puni
|
00045
|
BARB0BHIMXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801827818
|
|
PUNI WO GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
33
|
BHIM
|
RJ-272500101602961500/755945
(कालादेह)
|
2725001000NRG24200720230385818
|
20/07/2023
|
SONI DEVI
|
2725001WL007921
|
SONI DEVI
|
00045
|
BARB0BHIMXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801827765
|
|
Soni Devi
|
BANK OF BARODA(606985)
|
|
34
|
BHIM
|
RJ-272500101602961500/755973
(कालादेह)
|
2725001000NRG24200720230385819
|
20/07/2023
|
BHAWANI DEVI
|
2725001WL007921
|
BHAWANI DEVI
|
00045
|
BARB0BHIMXX
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4801827810
|
|
Bhavani Devi
|
BANK OF BARODA(606985)
|
|
35
|
BHIM
|
RJ-272500101602961500/755974
(कालादेह)
|
2725001000NRG24200720230385820
|
20/07/2023
|
TARA DEVI
|
2725001WL007921
|
TARA DEVI
|
00045
|
BARB0BHIMXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4801827752
|
|
TARA KUMARI DO RAJU SINGH
|
BANK OF BARODA(606985)
|
|
36
|
BHIM
|
RJ-272500101602961500/94
(कालादेह)
|
2725001000NRG24200720230385822
|
20/07/2023
|
BHANWARI DEVI
|
2725001WL007921
|
BHANWARI DEVI
|
00045
|
BARB0BHIMXX
|
690
|
690
|
Processed
|
24/08/2023
|
|
4801827816
|
|
BHANWARI DEVI WO CHHIMAN SINGH
|
BANK OF BARODA(606985)
|
|
37
|
BHIM
|
RJ-272500101602961500/95
(कालादेह)
|
2725001000NRG24200720230385823
|
20/07/2023
|
PREMLATA DEVI
|
2725001WL007921
|
PREMLATA DEVI
|
00045
|
BARB0BHIMXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801827761
|
|
Premlata
|
BANK OF BARODA(606985)
|
|
38
|
BHIM
|
RJ-272500101802962900/10420647
(कुकर खेउा)
|
2725001000NRG24200720230385730
|
20/07/2023
|
INDRA DEVI
|
2725001WL007918
|
INDRA DEVI
|
00045
|
BARB0BHIMXX
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4801827743
|
|
INDRA DEVI W/O GANPAT SINGH
|
BANK OF BARODA(606985)
|
|
39
|
BHIM
|
RJ-272500101802962900/10420654
(कुकर खेउा)
|
2725001000NRG24200720230385732
|
20/07/2023
|
KELI DEVI
|
2725001WL007918
|
KELI DEVI
|
00045
|
BARB0BHIMXX
|
3120
|
3120
|
Processed
|
25/08/2023
|
|
4801827744
|
|
Mrs. KELI DEVI WO ASU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
BHIM
|
RJ-272500101802962900/395
(कुकर खेउा)
|
2725001000NRG24200720230385739
|
20/07/2023
|
AMARI DEVI
|
2725001WL007918
|
AMARI DEVI
|
00045
|
BARB0BHIMXX
|
3120
|
3120
|
Processed
|
25/08/2023
|
|
4801827813
|
|
Mrs. AMARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
BHIM
|
RJ-272500101802962900/424
(कुकर खेउा)
|
2725001000NRG24200720230385741
|
20/07/2023
|
ANITA DEVI
|
2725001WL007918
|
ANITA DEVI
|
00045
|
BARB0BHIMXX
|
3120
|
3120
|
Processed
|
25/08/2023
|
|
4801827817
|
|
Mrs. ANITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97715
|
97715
|
|
|
|
|
|
|
|
|
42
|
BHIM
|
RJ-272500100602963400/2238
(बरार)
|
2725001000NRG24200720230385751
|
20/07/2023
|
SITA DEVI
|
2725001WL007919
|
SITA DEVI
|
00045
|
BARB0TODGAR
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801827822
|
|
SIMA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
43
|
BHIM
|
RJ-272500100602963400/205
(बरार)
|
2725001000NRG24200720230385749
|
20/07/2023
|
SHANTA DEVI
|
2725001WL007919
|
SHANTA DEVI
|
00168
|
ICIC0006658
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801827788
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
44
|
BHIM
|
RJ-272500100602963400/227-A
(बरार)
|
2725001000NRG24200720230385752
|
20/07/2023
|
Savita Devi
|
2725001WL007919
|
Savita Devi
|
00168
|
ICIC0006658
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801827789
|
|
SAVITA DEVI
|
ICICI BANK LTD(508534)
|
|
45
|
BHIM
|
RJ-272500100602963400/430269
(बरार)
|
2725001000NRG24200720230385760
|
20/07/2023
|
Narmda devi
|
2725001WL007919
|
Narmda devi
|
00168
|
ICIC0006658
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801827786
|
|
NARAMADA W/O DEVI SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
46
|
BHIM
|
RJ-272500100602963400/430382
(बरार)
|
2725001000NRG24200720230385768
|
20/07/2023
|
Pista Devi
|
2725001WL007919
|
Pista Devi
|
00168
|
ICIC0006658
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801827787
|
|
PISTA DEVI PADMAWAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
47
|
BHIM
|
RJ-272500100602963400/11
(बरार)
|
2725001000NRG24200720230385748
|
20/07/2023
|
SHANTI DEVI
|
2725001WL007919
|
SHANTI DEVI
|
00415
|
SBIN0004668
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801827769
|
|
MISS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
48
|
BHIM
|
RJ-272500100602963400/2625
(बरार)
|
2725001000NRG24200720230385754
|
20/07/2023
|
Mal Singh
|
2725001WL007919
|
Mal Singh
|
00415
|
SBIN0031215
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801827771
|
|
Mr. Mal Singh Chouhan
|
INDIAN BANK(607105)
|
|
49
|
BHIM
|
RJ-272500100602963400/430315
(बरार)
|
2725001000NRG24200720230385762
|
20/07/2023
|
SHANTA DEVI
|
2725001WL007919
|
SHANTA DEVI
|
00415
|
SBIN0031215
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801827777
|
|
SHANTA
|
ICICI BANK LTD(508534)
|
|
50
|
BHIM
|
RJ-272500101802962900/36
(कुकर खेउा)
|
2725001000NRG24200720230385737
|
20/07/2023
|
NEELA DEVI
|
2725001WL007918
|
NEELA DEVI
|
00415
|
SBIN0031215
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4801827775
|
|
MR NEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHIM
|
RJ-272500101802962900/466
(कुकर खेउा)
|
2725001000NRG24200720230385743
|
20/07/2023
|
Rinku Devi
|
2725001WL007918
|
Rinku Devi
|
00415
|
SBIN0031215
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4801827770
|
|
RINKU DEVI W/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
52
|
BHIM
|
RJ-272500100602963400/2828
(बरार)
|
2725001000NRG24200720230385758
|
20/07/2023
|
Radha Kumari
|
2725001WL007919
|
Radha Kumari
|
00415
|
SBIN0031445
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801827781
|
|
MR RADHA KUMARI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
53
|
BHIM
|
RJ-272500100602963400/2682
(बरार)
|
2725001000NRG24200720230385755
|
20/07/2023
|
Amit Kumar
|
2725001WL007919
|
Amit Kumar
|
00415
|
SBIN0031497
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801827772
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
54
|
BHIM
|
RJ-272500100402960000/10420976
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24200720230385772
|
20/07/2023
|
DALI DEVI
|
2725001WL007920
|
DALI DEVI
|
00415
|
SBIN0031533
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801827808
|
|
MR DALI DEVI WO BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHIM
|
RJ-272500100402960000/15
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24200720230385773
|
20/07/2023
|
suman kanwar
|
2725001WL007920
|
suman kanwar
|
00415
|
SBIN0031533
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4801827780
|
|
MR SUMAN DEVI WO ARJUN SINGH BHAMASHAH14
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHIM
|
RJ-272500100402960000/17
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24200720230385774
|
20/07/2023
|
sita devi
|
2725001WL007920
|
sita devi
|
00415
|
SBIN0031533
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801827778
|
|
MR SITA DEVI WO VANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHIM
|
RJ-272500100402960000/18421041
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24200720230385776
|
20/07/2023
|
lila devi
|
2725001WL007920
|
lila devi
|
00415
|
SBIN0031533
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801827784
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHIM
|
RJ-272500100402960000/18421043
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24200720230385777
|
20/07/2023
|
Kusbu devi
|
2725001WL007920
|
Kusbu devi
|
00415
|
SBIN0031533
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801827773
|
|
KHUSHABU D/O BABUSINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
59
|
BHIM
|
RJ-272500100402960000/3525
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24200720230385778
|
20/07/2023
|
Kavita Devi
|
2725001WL007920
|
Kavita Devi
|
00415
|
SBIN0031533
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4801827774
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHIM
|
RJ-272500100402960000/42
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24200720230385779
|
20/07/2023
|
kanchan devi
|
2725001WL007920
|
kanchan devi
|
00415
|
SBIN0031533
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4801827782
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHIM
|
RJ-272500100402960000/44
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24200720230385780
|
20/07/2023
|
meera devi
|
2725001WL007920
|
meera devi
|
00415
|
SBIN0031533
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801827776
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHIM
|
RJ-272500100402960000/55
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24200720230385781
|
20/07/2023
|
kanchan devi
|
2725001WL007920
|
kanchan devi
|
00415
|
SBIN0031533
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801827779
|
|
MRS KANCHAN DEVI WO ANOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHIM
|
RJ-272500100402960100/1319
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24200720230385782
|
20/07/2023
|
sunita devi
|
2725001WL007920
|
sunita devi
|
00415
|
SBIN0031533
|
460
|
460
|
Processed
|
24/08/2023
|
|
4801827807
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHIM
|
RJ-272500100402960100/1323
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24200720230385783
|
20/07/2023
|
NIRMALA DEVI
|
2725001WL007920
|
NIRMALA DEVI
|
00415
|
SBIN0031533
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4801827809
|
|
NIRMLA KUMARI DO DEVI SINGH
|
BANK OF BARODA(606985)
|
|
65
|
BHIM
|
RJ-272500100602963400/2443
(बरार)
|
2725001000NRG24200720230385753
|
20/07/2023
|
Koshliya Devi
|
2725001WL007919
|
Koshliya Devi
|
00415
|
SBIN0031533
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801827785
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29990
|
29990
|
|
|
|
|
|
|
|
|
66
|
BHIM
|
RJ-272500100402960000/18421040
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24200720230385775
|
20/07/2023
|
Santosh Devi
|
2725001WL007920
|
Santosh Devi
|
00415
|
SBIN0032084
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801827783
|
|
MRS SANTOSH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
67
|
BHIM
|
RJ-272500101802962900/10420558
(कुकर खेउा)
|
2725001000NRG24200720230385726
|
20/07/2023
|
FULWANTI DEVI
|
2725001WL007918
|
FULWANTI DEVI
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801827739
|
|
FUWATI DEVI W/O LAXMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
BHIM
|
RJ-272500101802962900/32
(कुकर खेउा)
|
2725001000NRG24200720230385735
|
20/07/2023
|
SITA DEVI
|
2725001WL007918
|
SITA DEVI
|
00415
|
SBIN0RRMRGB
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4801827733
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
69
|
BHIM
|
RJ-272500100602963400/281
(बरार)
|
2725001000NRG24200720230385757
|
20/07/2023
|
KHUSHBOO DEVI
|
2725001WL007919
|
KHUSHBOO DEVI
|
00468
|
UBIN0573809
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801827805
|
|
KHUSHBOO DEVI WO INDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
BHIM
|
RJ-272500100602963400/430276
(बरार)
|
2725001000NRG24200720230385761
|
20/07/2023
|
Mani Devi
|
2725001WL007919
|
Mani Devi
|
00468
|
UBIN0573809
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801827806
|
|
MANI DEVI WO DIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
BHIM
|
RJ-272500100602963400/430347
(बरार)
|
2725001000NRG24200720230385764
|
20/07/2023
|
MEERA DEVI
|
2725001WL007919
|
MEERA DEVI
|
00468
|
UBIN0573809
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801827792
|
|
MEERA DEVI WO CHIMMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
BHIM
|
RJ-272500100602963400/430350
(बरार)
|
2725001000NRG24200720230385765
|
20/07/2023
|
BHANWARI DEVI
|
2725001WL007919
|
BHANWARI DEVI
|
00468
|
UBIN0573809
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801827793
|
|
MRS BHAWARI DEVI WO PREM SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHIM
|
RJ-272500100602963400/430356
(बरार)
|
2725001000NRG24200720230385766
|
20/07/2023
|
LAXMI DEVI
|
2725001WL007919
|
LAXMI DEVI
|
00468
|
UBIN0573809
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801827790
|
|
LAKSHMI WO BHIMARAM
|
UNION BANK OF INDIA(508500)
|
|
74
|
BHIM
|
RJ-272500100602963400/430369
(बरार)
|
2725001000NRG24200720230385767
|
20/07/2023
|
Kanku Devi
|
2725001WL007919
|
Kanku Devi
|
00468
|
UBIN0573809
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801827791
|
|
KANKU DEVI WO DUD SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
BHIM
|
RJ-272500100602963400/60
(बरार)
|
2725001000NRG24200720230385771
|
20/07/2023
|
Laxmi Devi
|
2725001WL007919
|
Laxmi Devi
|
00468
|
UBIN0573809
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801827794
|
|
LAXMI WO DHANNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
BHIM
|
RJ-272500101602961500/1042273917
(कालादेह)
|
2725001000NRG24200720230385788
|
20/07/2023
|
Chetana
|
2725001WL007921
|
Chetana
|
00468
|
UBIN0573809
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4801827795
|
|
CHETNA KUMARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17880
|
17880
|
|
|
|
|
|
|
|
|
77
|
BHIM
|
RJ-272500101802962800/450
(कुकर खेउा)
|
2725001000NRG24200720230385725
|
20/07/2023
|
ASHOK SINGH
|
2725001WL007918
|
ASHOK SINGH
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
25/08/2023
|
|
4801827823
|
|
Mr. ASHOK SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
BHIM
|
RJ-272500101802962900/10420573
(कुकर खेउा)
|
2725001000NRG24200720230385727
|
20/07/2023
|
MOHANI DEVI
|
2725001WL007918
|
MOHANI DEVI
|
00698
|
RMGB0000544
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801827737
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
BHIM
|
RJ-272500101802962900/10420635
(कुकर खेउा)
|
2725001000NRG24200720230385728
|
20/07/2023
|
BADAMI DEVI
|
2725001WL007918
|
BADAMI DEVI
|
00698
|
RMGB0000544
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801827735
|
|
Mrs. BADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
BHIM
|
RJ-272500101802962900/10420641
(कुकर खेउा)
|
2725001000NRG24200720230385729
|
20/07/2023
|
MUNNI DEVI
|
2725001WL007918
|
MUNNI DEVI
|
00698
|
RMGB0000544
|
3120
|
3120
|
Processed
|
25/08/2023
|
|
4801827734
|
|
Mrs. MANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
BHIM
|
RJ-272500101802962900/10420653
(कुकर खेउा)
|
2725001000NRG24200720230385731
|
20/07/2023
|
SOHANI DEVI
|
2725001WL007918
|
SOHANI DEVI
|
00698
|
RMGB0000544
|
3120
|
3120
|
Processed
|
25/08/2023
|
|
4801827736
|
|
SOHNI W/O PITHA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
BHIM
|
RJ-272500101802962900/10420659
(कुकर खेउा)
|
2725001000NRG24200720230385733
|
20/07/2023
|
REKHA DEVI
|
2725001WL007918
|
REKHA DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
25/08/2023
|
|
4801827801
|
|
REKHA W/O PREM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
BHIM
|
RJ-272500101802962900/10420661
(कुकर खेउा)
|
2725001000NRG24200720230385734
|
20/07/2023
|
JAMKU DEVI
|
2725001WL007918
|
JAMKU DEVI
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801827797
|
|
Mrs. JAMKU DEVI W/O KUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
BHIM
|
RJ-272500101802962900/343
(कुकर खेउा)
|
2725001000NRG24200720230385736
|
20/07/2023
|
INDRA DEVI
|
2725001WL007918
|
INDRA DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
25/08/2023
|
|
4801827798
|
|
Mrs. INDRA DEVI W/O VIKRAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
BHIM
|
RJ-272500101802962900/382
(कुकर खेउा)
|
2725001000NRG24200720230385738
|
20/07/2023
|
MEERA DEVI
|
2725001WL007918
|
MEERA DEVI
|
00698
|
RMGB0000544
|
3120
|
3120
|
Processed
|
25/08/2023
|
|
4801827799
|
|
Mrs. MIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
BHIM
|
RJ-272500101802962900/423648
(कुकर खेउा)
|
2725001000NRG24200720230385740
|
20/07/2023
|
FEFI DEVI
|
2725001WL007918
|
FEFI DEVI
|
00698
|
RMGB0000544
|
3120
|
3120
|
Processed
|
25/08/2023
|
|
4801827804
|
|
Mrs. FEFI DEVI WO RATAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
BHIM
|
RJ-272500101802962900/428
(कुकर खेउा)
|
2725001000NRG24200720230385742
|
20/07/2023
|
LALITA DEVI
|
2725001WL007918
|
LALITA DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
25/08/2023
|
|
4801827800
|
|
Mrs. LALITA DEVI WO TEJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
BHIM
|
RJ-272500101802962900/517
(कुकर खेउा)
|
2725001000NRG24200720230385744
|
20/07/2023
|
GEETA DEVI
|
2725001WL007918
|
GEETA DEVI
|
00698
|
RMGB0000544
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4801827802
|
|
TEJENDRA SINGH SO POONAM SINGH
|
BANK OF BARODA(606985)
|
|
89
|
BHIM
|
RJ-272500101802962900/553
(कुकर खेउा)
|
2725001000NRG24200720230385745
|
20/07/2023
|
Pista
|
2725001WL007918
|
Pista
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4801827803
|
|
MRS PISTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHIM
|
RJ-272500101802962900/84
(कुकर खेउा)
|
2725001000NRG24200720230385746
|
20/07/2023
|
ANNU KANWAR
|
2725001WL007918
|
ANNU KANWAR
|
00698
|
RMGB0000544
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4801827796
|
|
Mrs. ANU KANWAR W/O HEERA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
BHIM
|
RJ-272500101802962900/98
(कुकर खेउा)
|
2725001000NRG24200720230385747
|
20/07/2023
|
SITA DEVI
|
2725001WL007918
|
SITA DEVI
|
00698
|
RMGB0000544
|
3120
|
3120
|
Processed
|
25/08/2023
|
|
4801827738
|
|
Mrs. SITA W/O CHAIN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43200
|
43200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224655
|
224655
|
|
|
|
|
|
|
|