|
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-272500103102961300/104206
(टाेगी)
|
2725001031NRG24050520230043080
|
06/05/2023
|
LEELA DEVI
|
2725001031WL001122
|
LEELA DEVI
|
00045
|
BARB0BHIMXX
|
1962
|
1962
|
Processed
|
13/05/2023
|
|
1529161353
|
|
LEELA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500103102961300/104217
(टाेगी)
|
2725001031NRG24050520230043082
|
06/05/2023
|
kishan singh
|
2725001031WL001122
|
kishan singh
|
00045
|
BARB0BHIMXX
|
1962
|
1962
|
Processed
|
13/05/2023
|
|
1529161354
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
BHIM
|
RJ-272500103102961300/1291
(टाेगी)
|
2725001031NRG24050520230043088
|
06/05/2023
|
MAYA DEVI
|
2725001031WL001122
|
MAYA DEVI
|
00045
|
BARB0BHIMXX
|
1962
|
1962
|
Processed
|
13/05/2023
|
|
1529161411
|
|
Mrs. MAYA DEVI W/O RAMESH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
BHIM
|
RJ-272500103102961300/187
(टाेगी)
|
2725001031NRG24050520230043091
|
06/05/2023
|
PUSHPADEVI
|
2725001031WL001122
|
PUSHPADEVI
|
00045
|
BARB0BHIMXX
|
1962
|
1962
|
Processed
|
13/05/2023
|
|
1529161356
|
|
PUSHPA DEVI WO NAINU SINGH
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500103102961300/197
(टाेगी)
|
2725001031NRG24050520230043094
|
06/05/2023
|
Kamlesh Kumar
|
2725001031WL001122
|
Kamlesh Kumar
|
00045
|
BARB0BHIMXX
|
1962
|
1962
|
Processed
|
13/05/2023
|
|
1529161345
|
|
KAMLESH KUMAR JAIN. S/O-JAYANT
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500103102961300/21014
(टाेगी)
|
2725001031NRG24050520230043095
|
06/05/2023
|
Mahima devi
|
2725001031WL001122
|
Mahima devi
|
00045
|
BARB0BHIMXX
|
1962
|
1962
|
Processed
|
13/05/2023
|
|
1529161358
|
|
Mrs. MAHIMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
BHIM
|
RJ-272500103102961300/28
(टाेगी)
|
2725001031NRG24050520230043096
|
06/05/2023
|
NARBDADEVI
|
2725001031WL001122
|
NARBDADEVI
|
00045
|
BARB0BHIMXX
|
2550
|
2550
|
Processed
|
13/05/2023
|
|
1529161357
|
|
Narbada Kumari
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500103102961300/424313
(टाेगी)
|
2725001031NRG24050520230043124
|
06/05/2023
|
Keli Devi
|
2725001031WL001122
|
Keli Devi
|
00045
|
BARB0BHIMXX
|
2180
|
2180
|
Processed
|
13/05/2023
|
|
1529161347
|
|
KELI DEVI W O KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500103102961300/424334
(टाेगी)
|
2725001031NRG24050520230043128
|
06/05/2023
|
SUBHASH CHNDRA
|
2725001031WL001122
|
SUBHASH CHNDRA
|
00045
|
BARB0BHIMXX
|
1962
|
1962
|
Processed
|
13/05/2023
|
|
1529161350
|
|
SUBHASH CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BHIM
|
RJ-272500103102961300/424340
(टाेगी)
|
2725001031NRG24050520230043130
|
06/05/2023
|
Sushila Devi
|
2725001031WL001122
|
Sushila Devi
|
00045
|
BARB0BHIMXX
|
1744
|
1744
|
Processed
|
13/05/2023
|
|
1529161355
|
|
Shushila
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500103102961300/424421
(टाेगी)
|
2725001031NRG24050520230043142
|
06/05/2023
|
Premi Devi
|
2725001031WL001122
|
Premi Devi
|
00045
|
BARB0BHIMXX
|
1308
|
1308
|
Processed
|
13/05/2023
|
|
1529161346
|
|
PREMI DEVI WIFE OF BHIM SINGH
|
BANK OF BARODA(606985)
|
|
12
|
BHIM
|
RJ-272500103102961300/55
(टाेगी)
|
2725001031NRG24050520230043143
|
06/05/2023
|
Sushila Devi
|
2725001031WL001122
|
Sushila Devi
|
00045
|
BARB0BHIMXX
|
872
|
872
|
Processed
|
13/05/2023
|
|
1529161348
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
BHIM
|
RJ-272500103102961300/69
(टाेगी)
|
2725001031NRG24050520230043146
|
06/05/2023
|
REKHADEVI
|
2725001031WL001122
|
REKHADEVI
|
00045
|
BARB0BHIMXX
|
1744
|
1744
|
Processed
|
13/05/2023
|
|
1529161409
|
|
Mrs. REKHA DEVI WO BHAGAWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
BHIM
|
RJ-272500103102961300/7572100
(टाेगी)
|
2725001031NRG24050520230043155
|
06/05/2023
|
NARBDA DEVI
|
2725001031WL001122
|
NARBDA DEVI
|
00045
|
BARB0BHIMXX
|
1962
|
1962
|
Processed
|
13/05/2023
|
|
1529161349
|
|
NARBADA RAWAT DO GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
15
|
BHIM
|
RJ-272500103102961300/757306
(टाेगी)
|
2725001031NRG24050520230043156
|
06/05/2023
|
SHILAA DEVI
|
2725001031WL001122
|
SHILAA DEVI
|
00045
|
BARB0BHIMXX
|
1962
|
1962
|
Processed
|
13/05/2023
|
|
1529161410
|
|
SHILA KUMARI DO MOTI SINGH
|
BANK OF BARODA(606985)
|
|
16
|
BHIM
|
RJ-272500103102961300/757608
(टाेगी)
|
2725001031NRG24050520230043159
|
06/05/2023
|
laxmi devi
|
2725001031WL001122
|
laxmi devi
|
00045
|
BARB0BHIMXX
|
1962
|
1962
|
Processed
|
13/05/2023
|
|
1529161352
|
|
LAXMI DO NENU SINGH
|
BANK OF BARODA(606985)
|
|
17
|
BHIM
|
RJ-272500103102961400/50
(टाेगी)
|
2725001031NRG24060520230048280
|
06/05/2023
|
narbda kumari
|
2725001031WL001256
|
narbda kumari
|
00045
|
BARB0BHIMXX
|
2250
|
2250
|
Processed
|
13/05/2023
|
|
1529161351
|
|
NARBADA KUMARI DO RANJEET SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32268
|
32268
|
|
|
|
|
|
|
|
|
18
|
BHIM
|
RJ-272500103102961300/757509
(टाेगी)
|
2725001031NRG24050520230043158
|
06/05/2023
|
NEEMA DEVI
|
2725001031WL001122
|
NEEMA DEVI
|
00354
|
PUNB0226010
|
2550
|
2550
|
Processed
|
13/05/2023
|
|
1529161344
|
|
NEEMA KUMARI DO GOPAL SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
BHIM
|
RJ-272500103102961400/1305
(टाेगी)
|
2725001031NRG24060520230048258
|
06/05/2023
|
laxmi devi
|
2725001031WL001256
|
laxmi devi
|
00354
|
PUNB0226010
|
2475
|
2475
|
Processed
|
13/05/2023
|
|
1529161343
|
|
LAXMI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5025
|
5025
|
|
|
|
|
|
|
|
|
20
|
BHIM
|
RJ-272500103102961300/417161
(टाेगी)
|
2725001031NRG24050520230043106
|
06/05/2023
|
Devi Singh
|
2725001031WL001122
|
Devi Singh
|
00415
|
SBIN0031215
|
1962
|
1962
|
Processed
|
13/05/2023
|
|
1529161364
|
|
Mr. DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
BHIM
|
RJ-272500103102961300/417167
(टाेगी)
|
2725001031NRG24050520230043110
|
06/05/2023
|
Heeri Devi
|
2725001031WL001122
|
Heeri Devi
|
00415
|
SBIN0031215
|
1962
|
1962
|
Processed
|
13/05/2023
|
|
1529161407
|
|
Mrs. HIRI DEVI W/O BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
BHIM
|
RJ-272500103102961300/417185
(टाेगी)
|
2725001031NRG24050520230043115
|
06/05/2023
|
Bhuri Devi
|
2725001031WL001122
|
Bhuri Devi
|
00415
|
SBIN0031215
|
872
|
872
|
Processed
|
13/05/2023
|
|
1529161359
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHIM
|
RJ-272500103102961300/424319
(टाेगी)
|
2725001031NRG24050520230043126
|
06/05/2023
|
Hari Singh
|
2725001031WL001122
|
Hari Singh
|
00415
|
SBIN0031215
|
1962
|
1962
|
Processed
|
13/05/2023
|
|
1529161363
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHIM
|
RJ-272500103102961300/424371
(टाेगी)
|
2725001031NRG24050520230043134
|
06/05/2023
|
Sushila Devi
|
2725001031WL001122
|
Sushila Devi
|
00415
|
SBIN0031215
|
1962
|
1962
|
Processed
|
13/05/2023
|
|
1529161408
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
BHIM
|
RJ-272500103102961300/75
(टाेगी)
|
2725001031NRG24050520230043147
|
06/05/2023
|
Asha Devi
|
2725001031WL001122
|
Asha Devi
|
00415
|
SBIN0031215
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1529161362
|
|
Mrs. ASHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
BHIM
|
RJ-272500103102961400/424604
(टाेगी)
|
2725001031NRG24060520230048159
|
06/05/2023
|
Badami Devi
|
2725001031WL001254
|
Badami Devi
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
13/05/2023
|
|
1529161360
|
|
Mrs. BADAMI DEVI WO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13051
|
13051
|
|
|
|
|
|
|
|
|
27
|
BHIM
|
RJ-272500103102961300/90
(टाेगी)
|
2725001031NRG24050520230043166
|
06/05/2023
|
Keli Devi
|
2725001031WL001122
|
Keli Devi
|
00415
|
SBIN0031533
|
1962
|
1962
|
Processed
|
13/05/2023
|
|
1529161361
|
|
Mrs. KELI DEVI WO GISHA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
28
|
BHIM
|
RJ-272500103102961300/118
(टाेगी)
|
2725001031NRG24050520230043083
|
06/05/2023
|
Laxmi Devi
|
2725001031WL001122
|
Laxmi Devi
|
00415
|
SBIN0RRMRGB
|
1962
|
1962
|
Processed
|
13/05/2023
|
|
1529161418
|
|
LAXMI DEVI WO RATAN SINGH
|
BANK OF BARODA(606985)
|
|
29
|
BHIM
|
RJ-272500103102961300/1270
(टाेगी)
|
2725001031NRG24050520230043087
|
06/05/2023
|
Geeta Devi
|
2725001031WL001122
|
Geeta Devi
|
00415
|
SBIN0RRMRGB
|
1744
|
1744
|
Processed
|
13/05/2023
|
|
1529161412
|
|
Mrs. GEETA devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
BHIM
|
RJ-272500103102961300/189
(टाेगी)
|
2725001031NRG24050520230043093
|
06/05/2023
|
Leela Devi
|
2725001031WL001122
|
Leela Devi
|
00415
|
SBIN0RRMRGB
|
1962
|
1962
|
Processed
|
13/05/2023
|
|
1529161413
|
|
Leela Devi
|
BANK OF BARODA(606985)
|
|
31
|
BHIM
|
RJ-272500103102961300/29
(टाेगी)
|
2725001031NRG24050520230043097
|
06/05/2023
|
Jeti Devi
|
2725001031WL001122
|
Jeti Devi
|
00415
|
SBIN0RRMRGB
|
1744
|
1744
|
Processed
|
13/05/2023
|
|
1529161415
|
|
JETI W/O PREM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
BHIM
|
RJ-272500103102961300/417154
(टाेगी)
|
2725001031NRG24050520230043103
|
06/05/2023
|
Santoshi Devi
|
2725001031WL001122
|
Santoshi Devi
|
00415
|
SBIN0RRMRGB
|
2180
|
2180
|
Processed
|
13/05/2023
|
|
1529161336
|
|
MRS SANTOSHI DEVI WO KISHANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHIM
|
RJ-272500103102961300/417162
(टाेगी)
|
2725001031NRG24050520230043107
|
06/05/2023
|
Koyal Devi
|
2725001031WL001122
|
Koyal Devi
|
00415
|
SBIN0RRMRGB
|
2180
|
2180
|
Processed
|
13/05/2023
|
|
1529161332
|
|
KOYAL DEVI W/O CHANDRA SINGH
|
BANK OF BARODA(606985)
|
|
34
|
BHIM
|
RJ-272500103102961300/417172
(टाेगी)
|
2725001031NRG24050520230043111
|
06/05/2023
|
Nenu Devi
|
2725001031WL001122
|
Nenu Devi
|
00415
|
SBIN0RRMRGB
|
1090
|
1090
|
Processed
|
13/05/2023
|
|
1529161337
|
|
NENU DEVI W/O GOVIND SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
BHIM
|
RJ-272500103102961300/417188
(टाेगी)
|
2725001031NRG24050520230043117
|
06/05/2023
|
Teepu Devi
|
2725001031WL001122
|
Teepu Devi
|
00415
|
SBIN0RRMRGB
|
1962
|
1962
|
Processed
|
13/05/2023
|
|
1529161331
|
|
Mr. TAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
BHIM
|
RJ-272500103102961300/417189
(टाेगी)
|
2725001031NRG24050520230043118
|
06/05/2023
|
Ganga Devi
|
2725001031WL001122
|
Ganga Devi
|
00415
|
SBIN0RRMRGB
|
1962
|
1962
|
Processed
|
13/05/2023
|
|
1529161338
|
|
MRS GANGA DEVI WO MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHIM
|
RJ-272500103102961300/417197
(टाेगी)
|
2725001031NRG24050520230043120
|
06/05/2023
|
Sita Devi
|
2725001031WL001122
|
Sita Devi
|
00415
|
SBIN0RRMRGB
|
2180
|
2180
|
Processed
|
13/05/2023
|
|
1529161417
|
|
SEETA DEVI W/O BHANWAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
BHIM
|
RJ-272500103102961300/417200
(टाेगी)
|
2725001031NRG24050520230043121
|
06/05/2023
|
Gheesi Devi
|
2725001031WL001122
|
Gheesi Devi
|
00415
|
SBIN0RRMRGB
|
1962
|
1962
|
Processed
|
13/05/2023
|
|
1529161334
|
|
GHISI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
BHIM
|
RJ-272500103102961300/424312
(टाेगी)
|
2725001031NRG24050520230043123
|
06/05/2023
|
Yashoda Devi
|
2725001031WL001122
|
Yashoda Devi
|
00415
|
SBIN0RRMRGB
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1529161335
|
|
JASODA DEVI W/O NARAIN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
BHIM
|
RJ-272500103102961300/424338
(टाेगी)
|
2725001031NRG24050520230043129
|
06/05/2023
|
Shanta Devi
|
2725001031WL001122
|
Shanta Devi
|
00415
|
SBIN0RRMRGB
|
1744
|
1744
|
Processed
|
13/05/2023
|
|
1529161340
|
|
SHANTA DEVI WO NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
41
|
BHIM
|
RJ-272500103102961300/424385
(टाेगी)
|
2725001031NRG24050520230043138
|
06/05/2023
|
Dali Devi
|
2725001031WL001122
|
Dali Devi
|
00415
|
SBIN0RRMRGB
|
1090
|
1090
|
Processed
|
13/05/2023
|
|
1529161416
|
|
Mrs. DALI DEVI WO PRATAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
BHIM
|
RJ-272500103102961300/424415
(टाेगी)
|
2725001031NRG24050520230043141
|
06/05/2023
|
Lehri Devi
|
2725001031WL001122
|
Lehri Devi
|
00415
|
SBIN0RRMRGB
|
1962
|
1962
|
Processed
|
13/05/2023
|
|
1529161414
|
|
LAHRI W/O DEEP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
BHIM
|
RJ-272500103102961300/64
(टाेगी)
|
2725001031NRG24050520230043144
|
06/05/2023
|
Kushal Singh
|
2725001031WL001122
|
Kushal Singh
|
00415
|
SBIN0RRMRGB
|
1962
|
1962
|
Processed
|
13/05/2023
|
|
1529161339
|
|
MR KUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHIM
|
RJ-272500103102961300/756478
(टाेगी)
|
2725001031NRG24050520230043150
|
06/05/2023
|
Gita Devi
|
2725001031WL001122
|
Gita Devi
|
00415
|
SBIN0RRMRGB
|
1962
|
1962
|
Processed
|
13/05/2023
|
|
1529161333
|
|
GEETA DEVI W/OSURENDERSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
BHIM
|
RJ-272500103102961300/756548
(टाेगी)
|
2725001031NRG24050520230043151
|
06/05/2023
|
Chuni Devi
|
2725001031WL001122
|
Chuni Devi
|
00415
|
SBIN0RRMRGB
|
1962
|
1962
|
Processed
|
13/05/2023
|
|
1529161421
|
|
MRS CHUNNI CHUNNI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHIM
|
RJ-272500103102961300/756549
(टाेगी)
|
2725001031NRG24050520230043152
|
06/05/2023
|
Kamla Devi
|
2725001031WL001122
|
Kamla Devi
|
00415
|
SBIN0RRMRGB
|
872
|
872
|
Processed
|
13/05/2023
|
|
1529161420
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
BHIM
|
RJ-272500103102961300/756551
(टाेगी)
|
2725001031NRG24050520230043153
|
06/05/2023
|
Anandi Devi
|
2725001031WL001122
|
Anandi Devi
|
00415
|
SBIN0RRMRGB
|
1962
|
1962
|
Processed
|
13/05/2023
|
|
1529161419
|
|
Mrs. ANDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
BHIM
|
RJ-272500103102961300/86
(टाेगी)
|
2725001031NRG24050520230043165
|
06/05/2023
|
Chandra Devi
|
2725001031WL001122
|
Chandra Devi
|
00415
|
SBIN0RRMRGB
|
1962
|
1962
|
Processed
|
13/05/2023
|
|
1529161341
|
|
Mrs. CHANDARA DEVI WO SURESHA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
BHIM
|
RJ-272500103102961400/10421581
(टाेगी)
|
2725001031NRG24060520230048137
|
06/05/2023
|
Mohani Devi
|
2725001031WL001254
|
Mohani Devi
|
00415
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
13/05/2023
|
|
1529161342
|
|
Mrs. MOHNI DEVI W/O HAMIR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40482
|
40482
|
|
|
|
|
|
|
|
|
50
|
BHIM
|
RJ-272500103102961300/1245
(टाेगी)
|
2725001031NRG24050520230043085
|
06/05/2023
|
TARA KANWAR
|
2725001031WL001122
|
TARA KANWAR
|
00468
|
UBIN0573809
|
1962
|
1962
|
Processed
|
13/05/2023
|
|
1529161366
|
|
TARA KUMARI DO TEEL SINGH
|
BANK OF BARODA(606985)
|
|
51
|
BHIM
|
RJ-272500103102961300/8585015
(टाेगी)
|
2725001031NRG24050520230043164
|
06/05/2023
|
SUNITA DEVI
|
2725001031WL001122
|
SUNITA DEVI
|
00468
|
UBIN0573809
|
1962
|
1962
|
Processed
|
13/05/2023
|
|
1529161365
|
|
SUNITA DEVI W/O RASU SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3924
|
3924
|
|
|
|
|
|
|
|
|
52
|
BHIM
|
RJ-272500103102961300/103
(टाेगी)
|
2725001031NRG24050520230043078
|
06/05/2023
|
GEETA DEVI
|
2725001031WL001122
|
GEETA DEVI
|
00698
|
RMGB0000544
|
1308
|
1308
|
Processed
|
13/05/2023
|
|
1529161388
|
|
Mrs. GEETA DEVI W/O SHAKTI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
BHIM
|
RJ-272500103102961300/104205
(टाेगी)
|
2725001031NRG24050520230043079
|
06/05/2023
|
MEENA DEVI
|
2725001031WL001122
|
MEENA DEVI
|
00698
|
RMGB0000544
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1529161390
|
|
Mr. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
BHIM
|
RJ-272500103102961300/1232
(टाेगी)
|
2725001031NRG24050520230043084
|
06/05/2023
|
DAYALI DEVI
|
2725001031WL001122
|
DAYALI DEVI
|
00698
|
RMGB0000544
|
1962
|
1962
|
Processed
|
13/05/2023
|
|
1529161370
|
|
Mrs. DAYALI DEVI W/O HAMIRSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
BHIM
|
RJ-272500103102961300/1268
(टाेगी)
|
2725001031NRG24050520230043086
|
06/05/2023
|
Sunita Devi
|
2725001031WL001122
|
Sunita Devi
|
00698
|
RMGB0000544
|
218
|
218
|
Processed
|
13/05/2023
|
|
1529161403
|
|
SUNITA WO MOT SINGH
|
BANK OF BARODA(606985)
|
|
56
|
BHIM
|
RJ-272500103102961300/1315
(टाेगी)
|
2725001031NRG24050520230043089
|
06/05/2023
|
RAJU DEVI
|
2725001031WL001122
|
RAJU DEVI
|
00698
|
RMGB0000544
|
1962
|
1962
|
Processed
|
13/05/2023
|
|
1529161371
|
|
Mrs. RAJU DEVI W/O MANOHARSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
BHIM
|
RJ-272500103102961300/14410
(टाेगी)
|
2725001031NRG24050520230043090
|
06/05/2023
|
NARBDADEVI
|
2725001031WL001122
|
NARBDADEVI
|
00698
|
RMGB0000544
|
1744
|
1744
|
Processed
|
13/05/2023
|
|
1529161387
|
|
Mrs. NARBDA DEVI W/O HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
BHIM
|
RJ-272500103102961300/188
(टाेगी)
|
2725001031NRG24050520230043092
|
06/05/2023
|
REKHA DEVI
|
2725001031WL001122
|
REKHA DEVI
|
00698
|
RMGB0000544
|
1962
|
1962
|
Processed
|
13/05/2023
|
|
1529161375
|
|
Mrs. REKHA DEVI W/O MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
BHIM
|
RJ-272500103102961300/417105
(टाेगी)
|
2725001031NRG24050520230043098
|
06/05/2023
|
TARA DEVI
|
2725001031WL001122
|
TARA DEVI
|
00698
|
RMGB0000544
|
1962
|
1962
|
Processed
|
13/05/2023
|
|
1529161396
|
|
TARA DEVI W/O TEJA SINGH
|
BANK OF BARODA(606985)
|
|
60
|
BHIM
|
RJ-272500103102961300/417125
(टाेगी)
|
2725001031NRG24050520230043100
|
06/05/2023
|
Sohani Devi
|
2725001031WL001122
|
Sohani Devi
|
00698
|
RMGB0000544
|
1962
|
1962
|
Processed
|
13/05/2023
|
|
1529161405
|
|
Mrs. SOHNI DEVI W/O SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
BHIM
|
RJ-272500103102961300/417150
(टाेगी)
|
2725001031NRG24050520230043102
|
06/05/2023
|
UMRAW DEVI
|
2725001031WL001122
|
UMRAW DEVI
|
00698
|
RMGB0000544
|
2180
|
2180
|
Processed
|
13/05/2023
|
|
1529161374
|
|
UMARAV DEVI W/O SOHAN LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
62
|
BHIM
|
RJ-272500103102961300/417156
(टाेगी)
|
2725001031NRG24050520230043104
|
06/05/2023
|
Sharda Devi
|
2725001031WL001122
|
Sharda Devi
|
00698
|
RMGB0000544
|
1962
|
1962
|
Processed
|
13/05/2023
|
|
1529161391
|
|
Mrs. SHARDA DEVI RAVAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
BHIM
|
RJ-272500103102961300/417158
(टाेगी)
|
2725001031NRG24050520230043105
|
06/05/2023
|
BHANVARI DEVI
|
2725001031WL001122
|
BHANVARI DEVI
|
00698
|
RMGB0000544
|
2295
|
2295
|
Processed
|
13/05/2023
|
|
1529161373
|
|
Mrs. BHANWRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
BHIM
|
RJ-272500103102961300/417164
(टाेगी)
|
2725001031NRG24050520230043108
|
06/05/2023
|
CHANDRA DEVI
|
2725001031WL001122
|
CHANDRA DEVI
|
00698
|
RMGB0000544
|
1744
|
1744
|
Processed
|
13/05/2023
|
|
1529161398
|
|
Mrs. CHANDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
BHIM
|
RJ-272500103102961300/417165
(टाेगी)
|
2725001031NRG24050520230043109
|
06/05/2023
|
LAXMI DEVI
|
2725001031WL001122
|
LAXMI DEVI
|
00698
|
RMGB0000544
|
2180
|
2180
|
Processed
|
13/05/2023
|
|
1529161397
|
|
Mrs. LAXMI DEVI WO NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
BHIM
|
RJ-272500103102961300/417174
(टाेगी)
|
2725001031NRG24050520230043112
|
06/05/2023
|
LAXMI DEVI
|
2725001031WL001122
|
LAXMI DEVI
|
00698
|
RMGB0000544
|
1962
|
1962
|
Processed
|
13/05/2023
|
|
1529161377
|
|
Mrs. LAXMI DEVI W/O HUKUM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
BHIM
|
RJ-272500103102961300/417182
(टाेगी)
|
2725001031NRG24050520230043114
|
06/05/2023
|
Basanta Devi
|
2725001031WL001122
|
Basanta Devi
|
00698
|
RMGB0000544
|
1962
|
1962
|
Processed
|
13/05/2023
|
|
1529161392
|
|
Mrs. BASANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
BHIM
|
RJ-272500103102961300/417186
(टाेगी)
|
2725001031NRG24050520230043116
|
06/05/2023
|
Keshar Singh
|
2725001031WL001122
|
Keshar Singh
|
00698
|
RMGB0000544
|
1962
|
1962
|
Processed
|
13/05/2023
|
|
1529161406
|
|
Mr. KESHAR SINGH S/O LAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
BHIM
|
RJ-272500103102961300/417191
(टाेगी)
|
2725001031NRG24050520230043119
|
06/05/2023
|
Meera Devi
|
2725001031WL001122
|
Meera Devi
|
00698
|
RMGB0000544
|
2180
|
2180
|
Processed
|
13/05/2023
|
|
1529161368
|
|
Mrs. MEERA DEVI W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
BHIM
|
RJ-272500103102961300/424308
(टाेगी)
|
2725001031NRG24050520230043122
|
06/05/2023
|
Hanja Devi
|
2725001031WL001122
|
Hanja Devi
|
00698
|
RMGB0000544
|
872
|
872
|
Processed
|
13/05/2023
|
|
1529161404
|
|
Mrs. HANJA DEVI W/O SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
BHIM
|
RJ-272500103102961300/424316
(टाेगी)
|
2725001031NRG24050520230043125
|
06/05/2023
|
KANU DEVI
|
2725001031WL001122
|
KANU DEVI
|
00698
|
RMGB0000544
|
1744
|
1744
|
Processed
|
13/05/2023
|
|
1529161380
|
|
Mr. KANNU DEVI W/O KALU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
BHIM
|
RJ-272500103102961300/424343
(टाेगी)
|
2725001031NRG24050520230043131
|
06/05/2023
|
Shobha Devi
|
2725001031WL001122
|
Shobha Devi
|
00698
|
RMGB0000544
|
1744
|
1744
|
Processed
|
13/05/2023
|
|
1529161381
|
|
SHOBHA DEVI WO DAU
|
UNION BANK OF INDIA(508500)
|
|
73
|
BHIM
|
RJ-272500103102961300/424357
(टाेगी)
|
2725001031NRG24050520230043132
|
06/05/2023
|
Dhapu Devi
|
2725001031WL001122
|
Dhapu Devi
|
00698
|
RMGB0000544
|
1962
|
1962
|
Processed
|
13/05/2023
|
|
1529161379
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
BHIM
|
RJ-272500103102961300/424364
(टाेगी)
|
2725001031NRG24050520230043133
|
06/05/2023
|
LILA DEVI
|
2725001031WL001122
|
LILA DEVI
|
00698
|
RMGB0000544
|
1744
|
1744
|
Rejected
|
13/05/2023
|
|
1529161376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
BHIM
|
RJ-272500103102961300/424384
(टाेगी)
|
2725001031NRG24050520230043137
|
06/05/2023
|
SITA DEVI
|
2725001031WL001122
|
SITA DEVI
|
00698
|
RMGB0000544
|
1962
|
1962
|
Processed
|
13/05/2023
|
|
1529161382
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
BHIM
|
RJ-272500103102961300/424392
(टाेगी)
|
2725001031NRG24050520230043139
|
06/05/2023
|
SITA DEVI
|
2725001031WL001122
|
SITA DEVI
|
00698
|
RMGB0000544
|
1962
|
1962
|
Processed
|
13/05/2023
|
|
1529161394
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
BHIM
|
RJ-272500103102961300/424412
(टाेगी)
|
2725001031NRG24050520230043140
|
06/05/2023
|
KAMLA DEVI
|
2725001031WL001122
|
KAMLA DEVI
|
00698
|
RMGB0000544
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1529161367
|
|
Mrs. KAMLA DEVI WO MAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
BHIM
|
RJ-272500103102961300/65
(टाेगी)
|
2725001031NRG24050520230043145
|
06/05/2023
|
Lalita Devi
|
2725001031WL001122
|
Lalita Devi
|
00698
|
RMGB0000544
|
1526
|
1526
|
Processed
|
13/05/2023
|
|
1529161372
|
|
SURENDRA SINGH SO MAKAN SINGH
|
BANK OF BARODA(606985)
|
|
79
|
BHIM
|
RJ-272500103102961300/751475
(टाेगी)
|
2725001031NRG24050520230043148
|
06/05/2023
|
jyoti devi
|
2725001031WL001122
|
jyoti devi
|
00698
|
RMGB0000544
|
1962
|
1962
|
Processed
|
13/05/2023
|
|
1529161401
|
|
Mrs. JYOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
BHIM
|
RJ-272500103102961300/754741
(टाेगी)
|
2725001031NRG24050520230043149
|
06/05/2023
|
manju devi
|
2725001031WL001122
|
manju devi
|
00698
|
RMGB0000544
|
2180
|
2180
|
Processed
|
13/05/2023
|
|
1529161384
|
|
Mrs. MANJU DEVI W/O GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
BHIM
|
RJ-272500103102961300/756557
(टाेगी)
|
2725001031NRG24050520230043154
|
06/05/2023
|
DEU DEVI
|
2725001031WL001122
|
DEU DEVI
|
00698
|
RMGB0000544
|
1744
|
1744
|
Processed
|
13/05/2023
|
|
1529161369
|
|
Mrs. DEVI W/O DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
BHIM
|
RJ-272500103102961300/757505
(टाेगी)
|
2725001031NRG24050520230043157
|
06/05/2023
|
CHANDRA DEVI
|
2725001031WL001122
|
CHANDRA DEVI
|
00698
|
RMGB0000544
|
1962
|
1962
|
Processed
|
13/05/2023
|
|
1529161386
|
|
Mrs. CHANDRA DEVI W/O LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
BHIM
|
RJ-272500103102961300/79
(टाेगी)
|
2725001031NRG24050520230043160
|
06/05/2023
|
SHANTA DEVI
|
2725001031WL001122
|
SHANTA DEVI
|
00698
|
RMGB0000544
|
1962
|
1962
|
Processed
|
13/05/2023
|
|
1529161385
|
|
Mrs. SHANTA DEVI W/O RUD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
BHIM
|
RJ-272500103102961300/80
(टाेगी)
|
2725001031NRG24050520230043161
|
06/05/2023
|
REKHA DEVI
|
2725001031WL001122
|
REKHA DEVI
|
00698
|
RMGB0000544
|
1744
|
1744
|
Processed
|
13/05/2023
|
|
1529161378
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
BHIM
|
RJ-272500103102961300/81
(टाेगी)
|
2725001031NRG24050520230043162
|
06/05/2023
|
AASHA DEVI
|
2725001031WL001122
|
AASHA DEVI
|
00698
|
RMGB0000544
|
1962
|
1962
|
Processed
|
13/05/2023
|
|
1529161395
|
|
Mrs. ASHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
BHIM
|
RJ-272500103102961300/83
(टाेगी)
|
2725001031NRG24050520230043163
|
06/05/2023
|
Pani Devi
|
2725001031WL001122
|
Pani Devi
|
00698
|
RMGB0000544
|
218
|
218
|
Processed
|
13/05/2023
|
|
1529161393
|
|
Mrs. PANI DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
BHIM
|
RJ-272500103102961300/92
(टाेगी)
|
2725001031NRG24050520230043167
|
06/05/2023
|
JASHODA DEVI
|
2725001031WL001122
|
JASHODA DEVI
|
00698
|
RMGB0000544
|
1962
|
1962
|
Processed
|
13/05/2023
|
|
1529161399
|
|
JASODA DEVI WO NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
88
|
BHIM
|
RJ-272500103102961300/94
(टाेगी)
|
2725001031NRG24050520230043168
|
06/05/2023
|
Sumitra Devi
|
2725001031WL001122
|
Sumitra Devi
|
00698
|
RMGB0000544
|
1962
|
1962
|
Processed
|
13/05/2023
|
|
1529161402
|
|
Mrs. SUMITRA DEVI WO NARENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
BHIM
|
RJ-272500103102961300/96
(टाेगी)
|
2725001031NRG24050520230043169
|
06/05/2023
|
PUSHAPA DEVI
|
2725001031WL001122
|
PUSHAPA DEVI
|
00698
|
RMGB0000544
|
2180
|
2180
|
Processed
|
13/05/2023
|
|
1529161389
|
|
PUSHPA DEVI W O GANPAT SINGH
|
BANK OF BARODA(606985)
|
|
90
|
BHIM
|
RJ-272500103102961400/10421438
(टाेगी)
|
2725001031NRG24060520230048240
|
06/05/2023
|
Savita Devi
|
2725001031WL001256
|
Savita Devi
|
00698
|
RMGB0000544
|
2025
|
2025
|
Processed
|
13/05/2023
|
|
1529161383
|
|
Mrs. SAVITA DEVI W/O CHEN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
BHIM
|
RJ-272500103102961400/10421452
(टाेगी)
|
2725001031NRG24060520230048191
|
06/05/2023
|
Devi Singh
|
2725001031WL001255
|
Devi Singh
|
00698
|
RMGB0000544
|
1962
|
1962
|
Processed
|
13/05/2023
|
|
1529161422
|
|
Mr. DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
BHIM
|
RJ-272500103102961400/34
(टाेगी)
|
2725001031NRG24060520230048267
|
06/05/2023
|
INDRA DEVI
|
2725001031WL001256
|
INDRA DEVI
|
00698
|
RMGB0000544
|
2475
|
2475
|
Processed
|
13/05/2023
|
|
1529161400
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74375
|
74375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171087
|
171087
|
|
|
|
|
|
|
|