|
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-272500101702967800/1006
(खीमाखेड़ा)
|
2725001017NRG24131020230702883
|
13/10/2023
|
GEETA DEVI
|
2725001017WL015061
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
180
|
180
|
Processed
|
11/11/2023
|
|
7387173140
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500101702968000/15978
(खीमाखेड़ा)
|
2725001017NRG24131020230702842
|
13/10/2023
|
KISTUR DEVI
|
2725001017WL015060
|
KISTUR DEVI
|
00045
|
BARB0BHIMXX
|
402
|
402
|
Processed
|
11/11/2023
|
|
7387173202
|
|
KISTUR KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
BHIM
|
RJ-272500101702968000/435588
(खीमाखेड़ा)
|
2725001017NRG24131020230702857
|
13/10/2023
|
SUMITRA DEVI
|
2725001017WL015060
|
SUMITRA DEVI
|
00045
|
BARB0BHIMXX
|
603
|
603
|
Processed
|
11/11/2023
|
|
7387173139
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500101702968000/435713
(खीमाखेड़ा)
|
2725001017NRG24131020230702869
|
13/10/2023
|
CHAGANI DEVI
|
2725001017WL015060
|
CHAGANI DEVI
|
00045
|
BARB0BHIMXX
|
201
|
201
|
Processed
|
11/11/2023
|
|
7387173201
|
|
CHAGANI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500101702968000/435717
(खीमाखेड़ा)
|
2725001017NRG24131020230702872
|
13/10/2023
|
KANYA DEVI
|
2725001017WL015060
|
KANYA DEVI
|
00045
|
BARB0BHIMXX
|
603
|
603
|
Processed
|
11/11/2023
|
|
7387173142
|
|
KANYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
6
|
BHIM
|
RJ-272500101702967800/421
(खीमाखेड़ा)
|
2725001017NRG24131020230702904
|
13/10/2023
|
SUSHILA
|
2725001017WL015061
|
SUSHILA
|
00045
|
BARB0DEVGAR
|
180
|
180
|
Processed
|
11/11/2023
|
|
7387173144
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500101702967800/435377-A
(खीमाखेड़ा)
|
2725001017NRG24131020230702909
|
13/10/2023
|
Leela Devi
|
2725001017WL015061
|
Leela Devi
|
00045
|
BARB0DEVGAR
|
900
|
900
|
Processed
|
11/11/2023
|
|
7387173141
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
8
|
BHIM
|
RJ-272500100302967300/10419718
(बाघाना)
|
2725001000NRG24131020230703591
|
13/10/2023
|
Badri Lal
|
2725001WL015073
|
Badri Lal
|
00415
|
SBIN0031217
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387173145
|
|
MR BADRI LAL SO NARU JI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHIM
|
RJ-272500101702967800/420984
(खीमाखेड़ा)
|
2725001017NRG24131020230702901
|
13/10/2023
|
LAXMI
|
2725001017WL015061
|
LAXMI
|
00415
|
SBIN0031217
|
360
|
360
|
Processed
|
11/11/2023
|
|
7387173199
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHIM
|
RJ-272500101702967800/762291
(खीमाखेड़ा)
|
2725001017NRG24131020230702929
|
13/10/2023
|
Moti Ram
|
2725001017WL015061
|
Moti Ram
|
00415
|
SBIN0031217
|
720
|
720
|
Processed
|
11/11/2023
|
|
7387173198
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHIM
|
RJ-272500101702968000/435612
(खीमाखेड़ा)
|
2725001017NRG24131020230702861
|
13/10/2023
|
RAVIRAJ SINGH
|
2725001017WL015060
|
RAVIRAJ SINGH
|
00415
|
SBIN0031217
|
603
|
603
|
Processed
|
11/11/2023
|
|
7387173143
|
|
MR RAVIRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4743
|
4743
|
|
|
|
|
|
|
|
|
12
|
BHIM
|
RJ-272500101702967800/137
(खीमाखेड़ा)
|
2725001017NRG24131020230702887
|
13/10/2023
|
JAMNA DEVI
|
2725001017WL015061
|
JAMNA DEVI
|
00415
|
SBIN0031497
|
900
|
900
|
Processed
|
11/11/2023
|
|
7387173148
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHIM
|
RJ-272500101702967800/328
(खीमाखेड़ा)
|
2725001017NRG24131020230702890
|
13/10/2023
|
JODHARAM
|
2725001017WL015061
|
JODHARAM
|
00415
|
SBIN0031497
|
360
|
360
|
Processed
|
11/11/2023
|
|
7387173209
|
|
MR JODHA RAM SO AMRA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHIM
|
RJ-272500101702967800/762307
(खीमाखेड़ा)
|
2725001017NRG24131020230702931
|
13/10/2023
|
KESHI DEVI
|
2725001017WL015061
|
KESHI DEVI
|
00415
|
SBIN0031497
|
720
|
720
|
Processed
|
11/11/2023
|
|
7387173147
|
|
MRS KESI WO MOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHIM
|
RJ-272500101702968000/435474
(खीमाखेड़ा)
|
2725001017NRG24131020230702848
|
13/10/2023
|
Mithu Devi
|
2725001017WL015060
|
Mithu Devi
|
00415
|
SBIN0031497
|
603
|
603
|
Processed
|
11/11/2023
|
|
7387173196
|
|
MRS MITHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHIM
|
RJ-272500101702968000/435627
(खीमाखेड़ा)
|
2725001017NRG24131020230702865
|
13/10/2023
|
LADU DEVI
|
2725001017WL015060
|
LADU DEVI
|
00415
|
SBIN0031497
|
603
|
603
|
Processed
|
11/11/2023
|
|
7387173146
|
|
MRS LADU WO SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHIM
|
RJ-272500101702968000/435633
(खीमाखेड़ा)
|
2725001017NRG24131020230702866
|
13/10/2023
|
khimi devi
|
2725001017WL015060
|
khimi devi
|
00415
|
SBIN0031497
|
201
|
201
|
Processed
|
11/11/2023
|
|
7387173197
|
|
MRS KHIMI WO KHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHIM
|
RJ-272500101702968000/435740
(खीमाखेड़ा)
|
2725001017NRG24131020230702875
|
13/10/2023
|
BANSHI RAWAL
|
2725001017WL015060
|
BANSHI RAWAL
|
00415
|
SBIN0031497
|
603
|
603
|
Processed
|
11/11/2023
|
|
7387173200
|
|
BANSEERAVAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
19
|
BHIM
|
RJ-272500100302967200/433618
(बाघाना)
|
2725001000NRG24131020230703588
|
13/10/2023
|
Karam Singh
|
2725001WL015072
|
Karam Singh
|
00698
|
RMGB0000522
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387173136
|
|
Mr. KARAM SINGH S/O CHATAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
BHIM
|
RJ-272500100302967300/476
(बाघाना)
|
2725001000NRG24131020230703589
|
13/10/2023
|
Jagdish Chandra
|
2725001WL015072
|
Jagdish Chandra
|
00698
|
RMGB0000522
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387173204
|
|
Mr. JAGDISH CHANDRA SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
BHIM
|
RJ-272500101702967800/1009
(खीमाखेड़ा)
|
2725001017NRG24131020230702884
|
13/10/2023
|
SUSHILA DEVI
|
2725001017WL015061
|
SUSHILA DEVI
|
00698
|
RMGB0000522
|
540
|
540
|
Processed
|
11/11/2023
|
|
7387173135
|
|
MRS SUSHILA DEVI WO MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHIM
|
RJ-272500101702967800/107
(खीमाखेड़ा)
|
2725001017NRG24131020230702885
|
13/10/2023
|
JAMNA DEVI
|
2725001017WL015061
|
JAMNA DEVI
|
00698
|
RMGB0000522
|
900
|
900
|
Processed
|
11/11/2023
|
|
7387173151
|
|
Mrs. JAMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
BHIM
|
RJ-272500101702967800/128
(खीमाखेड़ा)
|
2725001017NRG24131020230702886
|
13/10/2023
|
PATASHI
|
2725001017WL015061
|
PATASHI
|
00698
|
RMGB0000522
|
720
|
720
|
Processed
|
11/11/2023
|
|
7387173176
|
|
Mrs. PATASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
BHIM
|
RJ-272500101702967800/160
(खीमाखेड़ा)
|
2725001017NRG24131020230702888
|
13/10/2023
|
KUBER SINGH
|
2725001017WL015061
|
KUBER SINGH
|
00698
|
RMGB0000522
|
900
|
900
|
Processed
|
11/11/2023
|
|
7387173184
|
|
Mr. KUBER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
BHIM
|
RJ-272500101702967800/183
(खीमाखेड़ा)
|
2725001017NRG24131020230702889
|
13/10/2023
|
Laxmi Devi
|
2725001017WL015061
|
Laxmi Devi
|
00698
|
RMGB0000522
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7387173159
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
BHIM
|
RJ-272500101702967800/352
(खीमाखेड़ा)
|
2725001017NRG24131020230702892
|
13/10/2023
|
Dhapu Davi
|
2725001017WL015061
|
Dhapu Davi
|
00698
|
RMGB0000522
|
720
|
720
|
Processed
|
11/11/2023
|
|
7387173172
|
|
Mrs. DHAPU DEVI WO KUNPA RAM BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
BHIM
|
RJ-272500101702967800/381
(खीमाखेड़ा)
|
2725001017NRG24131020230702893
|
13/10/2023
|
Mohani
|
2725001017WL015061
|
Mohani
|
00698
|
RMGB0000522
|
540
|
540
|
Processed
|
11/11/2023
|
|
7387173170
|
|
MOHANI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
BHIM
|
RJ-272500101702967800/385
(खीमाखेड़ा)
|
2725001017NRG24131020230702894
|
13/10/2023
|
HEMLATA DEVI
|
2725001017WL015061
|
HEMLATA DEVI
|
00698
|
RMGB0000522
|
720
|
720
|
Processed
|
11/11/2023
|
|
7387173156
|
|
Mrs. HEMLATA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
BHIM
|
RJ-272500101702967800/387
(खीमाखेड़ा)
|
2725001017NRG24131020230702895
|
13/10/2023
|
Shila
|
2725001017WL015061
|
Shila
|
00698
|
RMGB0000522
|
720
|
720
|
Processed
|
11/11/2023
|
|
7387173150
|
|
Mrs. SHILA DEVI WO MOHAN SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
BHIM
|
RJ-272500101702967800/388
(खीमाखेड़ा)
|
2725001017NRG24131020230702896
|
13/10/2023
|
SITA
|
2725001017WL015061
|
SITA
|
00698
|
RMGB0000522
|
720
|
720
|
Processed
|
11/11/2023
|
|
7387173193
|
|
Mrs. SEETA DEVI WO KALU SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
BHIM
|
RJ-272500101702967800/420905
(खीमाखेड़ा)
|
2725001017NRG24131020230702897
|
13/10/2023
|
Rami Devi
|
2725001017WL015061
|
Rami Devi
|
00698
|
RMGB0000522
|
720
|
720
|
Processed
|
11/11/2023
|
|
7387173167
|
|
Mrs. RAMU DEVI WO KARMA RAM BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
BHIM
|
RJ-272500101702967800/420965
(खीमाखेड़ा)
|
2725001017NRG24131020230702900
|
13/10/2023
|
Laxmi Devi
|
2725001017WL015061
|
Laxmi Devi
|
00698
|
RMGB0000522
|
900
|
900
|
Processed
|
11/11/2023
|
|
7387173169
|
|
Mrs. LAXMI DEVI WO MOHAN SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
BHIM
|
RJ-272500101702967800/420990
(खीमाखेड़ा)
|
2725001017NRG24131020230702902
|
13/10/2023
|
Mohani
|
2725001017WL015061
|
Mohani
|
00698
|
RMGB0000522
|
900
|
900
|
Processed
|
11/11/2023
|
|
7387173165
|
|
Mrs. MOVANI DEVI WO HARI SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
BHIM
|
RJ-272500101702967800/420999
(खीमाखेड़ा)
|
2725001017NRG24131020230702903
|
13/10/2023
|
Mamta kumari
|
2725001017WL015061
|
Mamta kumari
|
00698
|
RMGB0000522
|
720
|
720
|
Processed
|
11/11/2023
|
|
7387173186
|
|
Ms. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
BHIM
|
RJ-272500101702967800/435351
(खीमाखेड़ा)
|
2725001017NRG24131020230702906
|
13/10/2023
|
CHAGANI DEVI
|
2725001017WL015061
|
CHAGANI DEVI
|
00698
|
RMGB0000522
|
180
|
180
|
Processed
|
11/11/2023
|
|
7387173171
|
|
Mrs. CHHAGNI DEVI WO DEVI SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
BHIM
|
RJ-272500101702967800/435374
(खीमाखेड़ा)
|
2725001017NRG24131020230702908
|
13/10/2023
|
SHEELA DEVI
|
2725001017WL015061
|
SHEELA DEVI
|
00698
|
RMGB0000522
|
900
|
900
|
Processed
|
11/11/2023
|
|
7387173189
|
|
Shila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BHIM
|
RJ-272500101702967800/435382
(खीमाखेड़ा)
|
2725001017NRG24131020230702910
|
13/10/2023
|
Tulshi Devi
|
2725001017WL015061
|
Tulshi Devi
|
00698
|
RMGB0000522
|
720
|
720
|
Processed
|
11/11/2023
|
|
7387173163
|
|
Mrs. TULASI DEVI WO DAU SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
BHIM
|
RJ-272500101702967800/435393
(खीमाखेड़ा)
|
2725001017NRG24131020230702911
|
13/10/2023
|
sita Devi
|
2725001017WL015061
|
sita Devi
|
00698
|
RMGB0000522
|
720
|
720
|
Processed
|
11/11/2023
|
|
7387173158
|
|
Mrs. SEETA DEVI WO ROAD SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
BHIM
|
RJ-272500101702967800/439
(खीमाखेड़ा)
|
2725001017NRG24131020230702912
|
13/10/2023
|
Anita Devi
|
2725001017WL015061
|
Anita Devi
|
00698
|
RMGB0000522
|
540
|
540
|
Processed
|
11/11/2023
|
|
7387173161
|
|
Mrs. ANITA DEVI WO PRATAP SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
BHIM
|
RJ-272500101702967800/443
(खीमाखेड़ा)
|
2725001017NRG24131020230702913
|
13/10/2023
|
Radha Devi
|
2725001017WL015061
|
Radha Devi
|
00698
|
RMGB0000522
|
720
|
720
|
Processed
|
11/11/2023
|
|
7387173185
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
BHIM
|
RJ-272500101702967800/492
(खीमाखेड़ा)
|
2725001017NRG24131020230702914
|
13/10/2023
|
LEELA DEVI
|
2725001017WL015061
|
LEELA DEVI
|
00698
|
RMGB0000522
|
900
|
900
|
Rejected
|
11/11/2023
|
|
7387173138
|
invalid Bank Identifier
|
|
|
|
42
|
BHIM
|
RJ-272500101702967800/55
(खीमाखेड़ा)
|
2725001017NRG24131020230702915
|
13/10/2023
|
Santu Devi
|
2725001017WL015061
|
Santu Devi
|
00698
|
RMGB0000522
|
540
|
540
|
Processed
|
11/11/2023
|
|
7387173164
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
BHIM
|
RJ-272500101702967800/57
(खीमाखेड़ा)
|
2725001017NRG24131020230702916
|
13/10/2023
|
Geeta Devi
|
2725001017WL015061
|
Geeta Devi
|
00698
|
RMGB0000522
|
540
|
540
|
Processed
|
11/11/2023
|
|
7387173182
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
BHIM
|
RJ-272500101702967800/762173
(खीमाखेड़ा)
|
2725001017NRG24131020230702918
|
13/10/2023
|
kamala
|
2725001017WL015061
|
kamala
|
00698
|
RMGB0000522
|
720
|
720
|
Processed
|
11/11/2023
|
|
7387173195
|
|
Mrs. LAMLA DEVI WO MITHU SIGNH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
BHIM
|
RJ-272500101702967800/762209
(खीमाखेड़ा)
|
2725001017NRG24131020230702922
|
13/10/2023
|
Tamu Devi
|
2725001017WL015061
|
Tamu Devi
|
00698
|
RMGB0000522
|
360
|
360
|
Processed
|
11/11/2023
|
|
7387173174
|
|
Mrs. TAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
BHIM
|
RJ-272500101702967800/762217
(खीमाखेड़ा)
|
2725001017NRG24131020230702924
|
13/10/2023
|
Badami
|
2725001017WL015061
|
Badami
|
00698
|
RMGB0000522
|
360
|
360
|
Processed
|
11/11/2023
|
|
7387173155
|
|
BADAMI DEVI WO SURES
|
BANK OF BARODA(606985)
|
|
47
|
BHIM
|
RJ-272500101702967800/762246
(खीमाखेड़ा)
|
2725001017NRG24131020230702926
|
13/10/2023
|
BHANWARI DEVI
|
2725001017WL015061
|
BHANWARI DEVI
|
00698
|
RMGB0000522
|
540
|
540
|
Processed
|
11/11/2023
|
|
7387173162
|
|
BHANWARI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
BHIM
|
RJ-272500101702967800/762280
(खीमाखेड़ा)
|
2725001017NRG24131020230702928
|
13/10/2023
|
Dali Devi
|
2725001017WL015061
|
Dali Devi
|
00698
|
RMGB0000522
|
540
|
540
|
Processed
|
11/11/2023
|
|
7387173192
|
|
Mrs. DALI DEVI WO DALU SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
BHIM
|
RJ-272500101702967800/762310
(खीमाखेड़ा)
|
2725001017NRG24131020230702932
|
13/10/2023
|
Anita Devi
|
2725001017WL015061
|
Anita Devi
|
00698
|
RMGB0000522
|
540
|
540
|
Processed
|
11/11/2023
|
|
7387173152
|
|
Mrs. ANITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
BHIM
|
RJ-272500101702967800/762333
(खीमाखेड़ा)
|
2725001017NRG24131020230702934
|
13/10/2023
|
CHANDRA
|
2725001017WL015061
|
CHANDRA
|
00698
|
RMGB0000522
|
540
|
540
|
Processed
|
11/11/2023
|
|
7387173175
|
|
CHANDA DEVI W O BAHA
|
BANK OF BARODA(606985)
|
|
51
|
BHIM
|
RJ-272500101702967800/762344
(खीमाखेड़ा)
|
2725001017NRG24131020230702935
|
13/10/2023
|
KAMLA
|
2725001017WL015061
|
KAMLA
|
00698
|
RMGB0000522
|
540
|
540
|
Processed
|
11/11/2023
|
|
7387173183
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
BHIM
|
RJ-272500101702967800/842
(खीमाखेड़ा)
|
2725001017NRG24131020230702937
|
13/10/2023
|
ChandraDevi
|
2725001017WL015061
|
ChandraDevi
|
00698
|
RMGB0000522
|
720
|
720
|
Processed
|
11/11/2023
|
|
7387173154
|
|
Mrs. CHANDRA DEVI WO NARAYAN SINGH BHAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
BHIM
|
RJ-272500101702968000/10417909
(खीमाखेड़ा)
|
2725001017NRG24131020230702839
|
13/10/2023
|
tipu
|
2725001017WL015060
|
tipu
|
00698
|
RMGB0000522
|
402
|
402
|
Processed
|
11/11/2023
|
|
7387173190
|
|
Mrs. TIPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
BHIM
|
RJ-272500101702968000/10417911
(खीमाखेड़ा)
|
2725001017NRG24131020230702840
|
13/10/2023
|
Shantosh Devi
|
2725001017WL015060
|
Shantosh Devi
|
00698
|
RMGB0000522
|
603
|
603
|
Processed
|
11/11/2023
|
|
7387173208
|
|
SANTOSH DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
BHIM
|
RJ-272500101702968000/15983
(खीमाखेड़ा)
|
2725001017NRG24131020230702843
|
13/10/2023
|
SURESH LAL NAI
|
2725001017WL015060
|
SURESH LAL NAI
|
00698
|
RMGB0000522
|
603
|
603
|
Processed
|
11/11/2023
|
|
7387173180
|
|
SURESH LAL
|
BANK OF BARODA(606985)
|
|
56
|
BHIM
|
RJ-272500101702968000/401
(खीमाखेड़ा)
|
2725001017NRG24131020230702844
|
13/10/2023
|
Pushapa
|
2725001017WL015060
|
Pushapa
|
00698
|
RMGB0000522
|
603
|
603
|
Processed
|
11/11/2023
|
|
7387173166
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
BHIM
|
RJ-272500101702968000/435444
(खीमाखेड़ा)
|
2725001017NRG24131020230702845
|
13/10/2023
|
Shanta Devi
|
2725001017WL015060
|
Shanta Devi
|
00698
|
RMGB0000522
|
603
|
603
|
Processed
|
11/11/2023
|
|
7387173206
|
|
Mrs. SHANTA DEVI WO BHIRU SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
BHIM
|
RJ-272500101702968000/435461
(खीमाखेड़ा)
|
2725001017NRG24131020230702846
|
13/10/2023
|
Shayri Devi
|
2725001017WL015060
|
Shayri Devi
|
00698
|
RMGB0000522
|
603
|
603
|
Processed
|
11/11/2023
|
|
7387173191
|
|
Mrs. SAYARI DEVI WO DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
BHIM
|
RJ-272500101702968000/435463
(खीमाखेड़ा)
|
2725001017NRG24131020230702847
|
13/10/2023
|
SHANTA DEVI
|
2725001017WL015060
|
SHANTA DEVI
|
00698
|
RMGB0000522
|
402
|
402
|
Processed
|
11/11/2023
|
|
7387173178
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
BHIM
|
RJ-272500101702968000/435495
(खीमाखेड़ा)
|
2725001017NRG24131020230702849
|
13/10/2023
|
PANI
|
2725001017WL015060
|
PANI
|
00698
|
RMGB0000522
|
603
|
603
|
Processed
|
11/11/2023
|
|
7387173188
|
|
Miss. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
BHIM
|
RJ-272500101702968000/435532
(खीमाखेड़ा)
|
2725001017NRG24131020230702851
|
13/10/2023
|
DHULI
|
2725001017WL015060
|
DHULI
|
00698
|
RMGB0000522
|
603
|
603
|
Processed
|
11/11/2023
|
|
7387173205
|
|
DHULI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
BHIM
|
RJ-272500101702968000/435537
(खीमाखेड़ा)
|
2725001017NRG24131020230702852
|
13/10/2023
|
Devi
|
2725001017WL015060
|
Devi
|
00698
|
RMGB0000522
|
402
|
402
|
Processed
|
11/11/2023
|
|
7387173194
|
|
DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
BHIM
|
RJ-272500101702968000/435564
(खीमाखेड़ा)
|
2725001017NRG24131020230702854
|
13/10/2023
|
Chagni Devi
|
2725001017WL015060
|
Chagni Devi
|
00698
|
RMGB0000522
|
603
|
603
|
Processed
|
11/11/2023
|
|
7387173153
|
|
CHHAGANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BHIM
|
RJ-272500101702968000/435603
(खीमाखेड़ा)
|
2725001017NRG24131020230702859
|
13/10/2023
|
Mohani Devi
|
2725001017WL015060
|
Mohani Devi
|
00698
|
RMGB0000522
|
603
|
603
|
Processed
|
11/11/2023
|
|
7387173207
|
|
Mrs. MOHNI DEVI WO RAM SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
BHIM
|
RJ-272500101702968000/435610
(खीमाखेड़ा)
|
2725001017NRG24131020230702860
|
13/10/2023
|
CHANDRA KUMARI
|
2725001017WL015060
|
CHANDRA KUMARI
|
00698
|
RMGB0000522
|
603
|
603
|
Processed
|
11/11/2023
|
|
7387173187
|
|
Mrs. CHANDRA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
BHIM
|
RJ-272500101702968000/435626
(खीमाखेड़ा)
|
2725001017NRG24131020230702864
|
13/10/2023
|
Bholi Devi
|
2725001017WL015060
|
Bholi Devi
|
00698
|
RMGB0000522
|
603
|
603
|
Processed
|
11/11/2023
|
|
7387173157
|
|
BHOLI
|
BANK OF BARODA(606985)
|
|
67
|
BHIM
|
RJ-272500101702968000/435701
(खीमाखेड़ा)
|
2725001017NRG24131020230702867
|
13/10/2023
|
JAMANA DEVI
|
2725001017WL015060
|
JAMANA DEVI
|
00698
|
RMGB0000522
|
201
|
201
|
Processed
|
11/11/2023
|
|
7387173177
|
|
Mrs. JAMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
BHIM
|
RJ-272500101702968000/435720
(खीमाखेड़ा)
|
2725001017NRG24131020230702873
|
13/10/2023
|
LALITA DEVI
|
2725001017WL015060
|
LALITA DEVI
|
00698
|
RMGB0000522
|
603
|
603
|
Processed
|
11/11/2023
|
|
7387173181
|
|
Mrs. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
BHIM
|
RJ-272500101702968000/435733
(खीमाखेड़ा)
|
2725001017NRG24131020230702874
|
13/10/2023
|
POOJA DEVI
|
2725001017WL015060
|
POOJA DEVI
|
00698
|
RMGB0000522
|
402
|
402
|
Processed
|
11/11/2023
|
|
7387173203
|
|
Pooja Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
BHIM
|
RJ-272500101702968000/467
(खीमाखेड़ा)
|
2725001017NRG24131020230702876
|
13/10/2023
|
Laxmi Devi
|
2725001017WL015060
|
Laxmi Devi
|
00698
|
RMGB0000522
|
402
|
402
|
Processed
|
11/11/2023
|
|
7387173160
|
|
LAXMI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
BHIM
|
RJ-272500101702968000/484
(खीमाखेड़ा)
|
2725001017NRG24131020230702877
|
13/10/2023
|
Mamta
|
2725001017WL015060
|
Mamta
|
00698
|
RMGB0000522
|
603
|
603
|
Processed
|
11/11/2023
|
|
7387173168
|
|
Mrs. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
BHIM
|
RJ-272500101702968000/497
(खीमाखेड़ा)
|
2725001017NRG24131020230702878
|
13/10/2023
|
KAMLESH DEVI
|
2725001017WL015060
|
KAMLESH DEVI
|
00698
|
RMGB0000522
|
603
|
603
|
Processed
|
11/11/2023
|
|
7387173173
|
|
KamleshDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
BHIM
|
RJ-272500101702968000/5
(खीमाखेड़ा)
|
2725001017NRG24131020230702879
|
13/10/2023
|
Tamu
|
2725001017WL015060
|
Tamu
|
00698
|
RMGB0000522
|
603
|
603
|
Processed
|
11/11/2023
|
|
7387173179
|
|
Mrs. TAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
BHIM
|
RJ-272500101702968000/519
(खीमाखेड़ा)
|
2725001017NRG24131020230702880
|
13/10/2023
|
poonam singh
|
2725001017WL015060
|
poonam singh
|
00698
|
RMGB0000522
|
603
|
603
|
Processed
|
11/11/2023
|
|
7387173149
|
|
Mr. PUNAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39594
|
39594
|
|
|
|
|
|
|
|
|
75
|
BHIM
|
RJ-272500101702968000/435714
(खीमाखेड़ा)
|
2725001017NRG24131020230702870
|
13/10/2023
|
NRENDRA SINGH
|
2725001017WL015060
|
NRENDRA SINGH
|
00698
|
RMGB0000544
|
603
|
603
|
Processed
|
11/11/2023
|
|
7387173137
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51999
|
51999
|
|
|
|
|
|
|
|