|
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-272500100802962000/74
(भीम)
|
2725001032NRG24210420230009991
|
21/04/2023
|
MOTI SINGH
|
2725001032WL000343
|
MOTI SINGH
|
00045
|
BARB0BADAKH
|
2090
|
2090
|
Processed
|
12/05/2023
|
|
1488606099
|
|
MOTI SINGH SO BHUR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500100802962000/22410
(भीम)
|
2725001032NRG24210420230009925
|
21/04/2023
|
SIMA DEVI
|
2725001032WL000343
|
SIMA DEVI
|
00045
|
BARB0BEAWAR
|
190
|
190
|
Processed
|
12/05/2023
|
|
1488606088
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
3
|
BHIM
|
RJ-272500100802961900/1020
(भीम)
|
2725001032NRG24210420230009649
|
21/04/2023
|
LALITA DEVI
|
2725001032WL000338
|
LALITA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488606130
|
|
LALITA DEVI WO PRADEEP SINGH
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500100802961900/1024
(भीम)
|
2725001032NRG24210420230009650
|
21/04/2023
|
JASHODA DEVI
|
2725001032WL000338
|
JASHODA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488606159
|
|
JASODA DEVI WO NARENDRA SINGH
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500100802961900/1032
(भीम)
|
2725001032NRG24210420230009652
|
21/04/2023
|
SITA DEVI
|
2725001032WL000338
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488606152
|
|
SITA DEVI WO DILIP SINGH
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500100802961900/1036
(भीम)
|
2725001032NRG24210420230009653
|
21/04/2023
|
PRAKASH CHANDRA
|
2725001032WL000338
|
PRAKASH CHANDRA
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488606179
|
|
Prakash Chandra
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500100802961900/11202
(भीम)
|
2725001032NRG24170420230001919
|
21/04/2023
|
SONU KUMAR
|
2725001032WL000081
|
SONU KUMAR
|
00045
|
BARB0BHIMXX
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1488606185
|
|
Sonu Kumar
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500100802961900/114
(भीम)
|
2725001032NRG24170420230001924
|
21/04/2023
|
KESAR SINGH
|
2725001032WL000082
|
KESAR SINGH
|
00045
|
BARB0BHIMXX
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488606173
|
|
Keshar Singh
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500100802961900/116
(भीम)
|
2725001032NRG24170420230001942
|
21/04/2023
|
MOHAN SINGH
|
2725001032WL000087
|
MOHAN SINGH
|
00045
|
BARB0BHIMXX
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488606206
|
|
Mohan Singh
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500100802961900/173
(भीम)
|
2725001032NRG24170420230001913
|
21/04/2023
|
DUSRATH KUMAR
|
2725001032WL000080
|
DUSRATH KUMAR
|
00045
|
BARB0BHIMXX
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488606105
|
|
DASHRATH KUMAR SO SHANKAR LAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
BHIM
|
RJ-272500100802961900/20024
(भीम)
|
2725001032NRG24210420230009660
|
21/04/2023
|
KRISHNA DEVI
|
2725001032WL000338
|
KRISHNA DEVI
|
00045
|
BARB0BHIMXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488606162
|
|
KRISHNA DEVI WO KAILASH SINGH
|
BANK OF BARODA(606985)
|
|
12
|
BHIM
|
RJ-272500100802961900/20026
(भीम)
|
2725001032NRG24170420230001908
|
21/04/2023
|
SAPNA DEVI
|
2725001032WL000079
|
SAPNA DEVI
|
00045
|
BARB0BHIMXX
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488606180
|
|
Sapna Devi
|
BANK OF BARODA(606985)
|
|
13
|
BHIM
|
RJ-272500100802961900/22664
(भीम)
|
2725001032NRG24210420230010600
|
21/04/2023
|
Dharmendra Singh
|
2725001032WL000358
|
Dharmendra Singh
|
00045
|
BARB0BHIMXX
|
1700
|
1700
|
Processed
|
12/05/2023
|
|
1488606194
|
|
DHARMENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
BHIM
|
RJ-272500100802961900/22665
(भीम)
|
2725001032NRG24210420230010601
|
21/04/2023
|
Ganpat Singh
|
2725001032WL000358
|
Ganpat Singh
|
00045
|
BARB0BHIMXX
|
1700
|
1700
|
Processed
|
12/05/2023
|
|
1488606197
|
|
GANPAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
BHIM
|
RJ-272500100802961900/22667
(भीम)
|
2725001032NRG24210420230010602
|
21/04/2023
|
Rajkumar
|
2725001032WL000358
|
Rajkumar
|
00045
|
BARB0BHIMXX
|
1700
|
1700
|
Processed
|
12/05/2023
|
|
1488606196
|
|
MR RAJKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHIM
|
RJ-272500100802961900/22668
(भीम)
|
2725001032NRG24210420230010603
|
21/04/2023
|
Roshan Singh
|
2725001032WL000358
|
Roshan Singh
|
00045
|
BARB0BHIMXX
|
1700
|
1700
|
Processed
|
12/05/2023
|
|
1488606195
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHIM
|
RJ-272500100802961900/22694
(भीम)
|
2725001032NRG24210420230010615
|
21/04/2023
|
Manisha
|
2725001032WL000358
|
Manisha
|
00045
|
BARB0BHIMXX
|
1700
|
1700
|
Processed
|
12/05/2023
|
|
1488606169
|
|
MANISHA
|
BANK OF BARODA(606985)
|
|
18
|
BHIM
|
RJ-272500100802961900/22695
(भीम)
|
2725001032NRG24210420230010616
|
21/04/2023
|
Lokesh Singh
|
2725001032WL000358
|
Lokesh Singh
|
00045
|
BARB0BHIMXX
|
1700
|
1700
|
Processed
|
12/05/2023
|
|
1488606193
|
|
MR LOKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHIM
|
RJ-272500100802961900/22709
(भीम)
|
2725001032NRG24210420230010618
|
21/04/2023
|
Gayatri Kumari
|
2725001032WL000358
|
Gayatri Kumari
|
00045
|
BARB0BHIMXX
|
1700
|
1700
|
Processed
|
12/05/2023
|
|
1488606172
|
|
Gayatri Kumari
|
BANK OF BARODA(606985)
|
|
20
|
BHIM
|
RJ-272500100802961900/22713
(भीम)
|
2725001032NRG24210420230010622
|
21/04/2023
|
Sukhdev Singh
|
2725001032WL000358
|
Sukhdev Singh
|
00045
|
BARB0BHIMXX
|
1700
|
1700
|
Processed
|
12/05/2023
|
|
1488606188
|
|
Sukhdev Singh
|
BANK OF BARODA(606985)
|
|
21
|
BHIM
|
RJ-272500100802961900/22714
(भीम)
|
2725001032NRG24210420230010623
|
21/04/2023
|
Pooja kumari
|
2725001032WL000358
|
Pooja kumari
|
00045
|
BARB0BHIMXX
|
1700
|
1700
|
Processed
|
12/05/2023
|
|
1488606086
|
|
Pooja Bai
|
BANK OF BARODA(606985)
|
|
22
|
BHIM
|
RJ-272500100802961900/415482
(भीम)
|
2725001032NRG24210420230009669
|
21/04/2023
|
KANCHAN DEVI
|
2725001032WL000338
|
KANCHAN DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488606112
|
|
KANCHAN DEVI W O GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
23
|
BHIM
|
RJ-272500100802961900/416327
(भीम)
|
2725001032NRG24210420230009674
|
21/04/2023
|
SHANTA DEVI
|
2725001032WL000338
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488606144
|
|
SHANTA DEVI WO GAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
24
|
BHIM
|
RJ-272500100802961900/416328
(भीम)
|
2725001032NRG24210420230009675
|
21/04/2023
|
INDRA DEVI
|
2725001032WL000338
|
INDRA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488606150
|
|
INDRA DEVI WO SHRAVAN SINGH
|
BANK OF BARODA(606985)
|
|
25
|
BHIM
|
RJ-272500100802961900/416331
(भीम)
|
2725001032NRG24210420230009676
|
21/04/2023
|
SHUSHILLA DEVI
|
2725001032WL000338
|
SHUSHILLA DEVI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488606170
|
|
Sushila Devi
|
BANK OF BARODA(606985)
|
|
26
|
BHIM
|
RJ-272500100802961900/416332
(भीम)
|
2725001032NRG24210420230009677
|
21/04/2023
|
sohani devi
|
2725001032WL000338
|
sohani devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488606120
|
|
SOHANI DEVI WO PANNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
BHIM
|
RJ-272500100802961900/416335
(भीम)
|
2725001032NRG24210420230009679
|
21/04/2023
|
KESI DEVI
|
2725001032WL000338
|
KESI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488606108
|
|
KESHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
BHIM
|
RJ-272500100802961900/416359
(भीम)
|
2725001032NRG24210420230009685
|
21/04/2023
|
KHUSHBU DEVI
|
2725001032WL000338
|
KHUSHBU DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488606178
|
|
Khushbu Devi
|
BANK OF BARODA(606985)
|
|
29
|
BHIM
|
RJ-272500100802961900/416366
(भीम)
|
2725001032NRG24170420230001940
|
21/04/2023
|
RAMESHCHANDRA
|
2725001032WL000085
|
RAMESHCHANDRA
|
00045
|
BARB0BHIMXX
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488606184
|
|
RAMESH CHANDRA RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHIM
|
RJ-272500100802961900/416370
(भीम)
|
2725001032NRG24210420230009688
|
21/04/2023
|
LALITA DEVI
|
2725001032WL000338
|
LALITA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488606183
|
|
Lalita Devi
|
BANK OF BARODA(606985)
|
|
31
|
BHIM
|
RJ-272500100802961900/416371
(भीम)
|
2725001032NRG24210420230009689
|
21/04/2023
|
BHANWARI DEVI
|
2725001032WL000338
|
BHANWARI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488606117
|
|
BHANWARI DEVI WO DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
32
|
BHIM
|
RJ-272500100802961900/416372
(भीम)
|
2725001032NRG24210420230009690
|
21/04/2023
|
CHAGANI DEVI
|
2725001032WL000338
|
CHAGANI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488606104
|
|
SMT.CHHAGANI DEVI W/0-MOHAN LA
|
BANK OF BARODA(606985)
|
|
33
|
BHIM
|
RJ-272500100802961900/416395
(भीम)
|
2725001032NRG24210420230009696
|
21/04/2023
|
CHENA
|
2725001032WL000338
|
CHENA
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488606145
|
|
CHENA DEVI WO SURTA SINGH
|
BANK OF BARODA(606985)
|
|
34
|
BHIM
|
RJ-272500100802961900/422166
(भीम)
|
2725001032NRG24210420230009698
|
21/04/2023
|
MOHANRAM
|
2725001032WL000338
|
MOHANRAM
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488606141
|
|
MOHAN LAL SO ARAJA RAM
|
BANK OF BARODA(606985)
|
|
35
|
BHIM
|
RJ-272500100802961900/422168
(भीम)
|
2725001032NRG24210420230009699
|
21/04/2023
|
BAGWATI DEVI
|
2725001032WL000338
|
BAGWATI DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488606136
|
|
BHAGWATI DEVI WO AMARA RAM
|
BANK OF BARODA(606985)
|
|
36
|
BHIM
|
RJ-272500100802961900/4544
(भीम)
|
2725001032NRG24210420230009703
|
21/04/2023
|
JASHODA DEVI
|
2725001032WL000338
|
JASHODA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488606138
|
|
JASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BHIM
|
RJ-272500100802961900/50
(भीम)
|
2725001032NRG24210420230009707
|
21/04/2023
|
NARBADA DEVI
|
2725001032WL000338
|
NARBADA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488606142
|
|
NARBADA DEVI WO DURG SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
BHIM
|
RJ-272500100802961900/56
(भीम)
|
2725001032NRG24210420230009709
|
21/04/2023
|
KAMLA DEVI
|
2725001032WL000338
|
KAMLA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488606143
|
|
KAMLA DEVI WO HUKAM SINGH
|
BANK OF BARODA(606985)
|
|
39
|
BHIM
|
RJ-272500100802961900/6
(भीम)
|
2725001032NRG24170420230001921
|
21/04/2023
|
DEVI BAI
|
2725001032WL000081
|
DEVI BAI
|
00045
|
BARB0BHIMXX
|
221
|
221
|
Processed
|
12/05/2023
|
|
1488606157
|
|
DEV KUNWAR WO KUSHAL SINGH
|
BANK OF BARODA(606985)
|
|
40
|
BHIM
|
RJ-272500100802962000/1083
(भीम)
|
2725001032NRG24210420230009912
|
21/04/2023
|
MONIKA DEVI
|
2725001032WL000343
|
MONIKA DEVI
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488606161
|
|
MONIKA DEVI WO PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
41
|
BHIM
|
RJ-272500100802962000/1095
(भीम)
|
2725001032NRG24210420230009914
|
21/04/2023
|
MAHENDRA SINGH
|
2725001032WL000343
|
MAHENDRA SINGH
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
12/05/2023
|
|
1488606126
|
|
MAHENDRA SINGH KESHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
BHIM
|
RJ-272500100802962000/15
(भीम)
|
2725001032NRG24170420230001935
|
21/04/2023
|
LEELA DEVI
|
2725001032WL000084
|
LEELA DEVI
|
00045
|
BARB0BHIMXX
|
221
|
221
|
Processed
|
12/05/2023
|
|
1488606124
|
|
LeelaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
BHIM
|
RJ-272500100802962000/20007
(भीम)
|
2725001032NRG24170420230001910
|
21/04/2023
|
HEMENDRA SINGH
|
2725001032WL000079
|
HEMENDRA SINGH
|
00045
|
BARB0BHIMXX
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488606129
|
|
HEMENDRA SINGH SO RAGHUVEER
|
BANK OF BARODA(606985)
|
|
44
|
BHIM
|
RJ-272500100802962000/2019
(भीम)
|
2725001032NRG24170420230001922
|
21/04/2023
|
MEENA DEVI
|
2725001032WL000081
|
MEENA DEVI
|
00045
|
BARB0BHIMXX
|
221
|
221
|
Processed
|
12/05/2023
|
|
1488606163
|
|
MEENA DEVI WO GOVIND SINGH
|
BANK OF BARODA(606985)
|
|
45
|
BHIM
|
RJ-272500100802962000/2027
(भीम)
|
2725001032NRG24210420230009917
|
21/04/2023
|
GEETA DEVI
|
2725001032WL000343
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488606122
|
|
GITA WO VIKRAM SINGH
|
BANK OF BARODA(606985)
|
|
46
|
BHIM
|
RJ-272500100802962000/2028
(भीम)
|
2725001032NRG24210420230009918
|
21/04/2023
|
SAVITA DEVI
|
2725001032WL000343
|
SAVITA DEVI
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488606128
|
|
GIRDHARI SINGH SO PAHAD SINGH
|
BANK OF BARODA(606985)
|
|
47
|
BHIM
|
RJ-272500100802962000/2029
(भीम)
|
2725001032NRG24210420230009919
|
21/04/2023
|
GANGA DEVI
|
2725001032WL000343
|
GANGA DEVI
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488606160
|
|
GANGA DEVI WO CHAIN SINGH
|
BANK OF BARODA(606985)
|
|
48
|
BHIM
|
RJ-272500100802962000/22396
(भीम)
|
2725001032NRG24210420230009920
|
21/04/2023
|
GEETA DEVI
|
2725001032WL000343
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488606181
|
|
Gita Devi
|
BANK OF BARODA(606985)
|
|
49
|
BHIM
|
RJ-272500100802962000/22398
(भीम)
|
2725001032NRG24210420230009921
|
21/04/2023
|
CHANDRA DEVI
|
2725001032WL000343
|
CHANDRA DEVI
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
12/05/2023
|
|
1488606154
|
|
CHANDRA WO BHAGWAT SINGH
|
BANK OF BARODA(606985)
|
|
50
|
BHIM
|
RJ-272500100802962000/22401
(भीम)
|
2725001032NRG24210420230009922
|
21/04/2023
|
VIRENDRA SINGH
|
2725001032WL000343
|
VIRENDRA SINGH
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
12/05/2023
|
|
1488606168
|
|
VIRENDRA SINGH
|
BANK OF BARODA(606985)
|
|
51
|
BHIM
|
RJ-272500100802962000/22404
(भीम)
|
2725001032NRG24210420230009923
|
21/04/2023
|
ANITA DEVI
|
2725001032WL000343
|
ANITA DEVI
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
12/05/2023
|
|
1488606097
|
|
ANITA DEVI W O RAMESH SINGH
|
BANK OF BARODA(606985)
|
|
52
|
BHIM
|
RJ-272500100802962000/22405
(भीम)
|
2725001032NRG24210420230009924
|
21/04/2023
|
CHANDRA DEVI
|
2725001032WL000343
|
CHANDRA DEVI
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488606134
|
|
CHANDRA WO JASWANT SINGH
|
BANK OF BARODA(606985)
|
|
53
|
BHIM
|
RJ-272500100802962000/22411
(भीम)
|
2725001032NRG24210420230009926
|
21/04/2023
|
SANTOSH DEVI
|
2725001032WL000343
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488606089
|
|
SANTOSH CHOUHAN DO HUKUM SINGH
|
BANK OF BARODA(606985)
|
|
54
|
BHIM
|
RJ-272500100802962000/22418
(भीम)
|
2725001032NRG24210420230009928
|
21/04/2023
|
BHANWARI DEVI
|
2725001032WL000343
|
BHANWARI DEVI
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488606165
|
|
BHANWARI DEVI WO MAHENDRA RAM
|
BANK OF BARODA(606985)
|
|
55
|
BHIM
|
RJ-272500100802962000/22462
(भीम)
|
2725001032NRG24210420230009929
|
21/04/2023
|
SHOHANI DEVI
|
2725001032WL000343
|
SHOHANI DEVI
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
12/05/2023
|
|
1488606177
|
|
Sohani Devi
|
BANK OF BARODA(606985)
|
|
56
|
BHIM
|
RJ-272500100802962000/22488
(भीम)
|
2725001032NRG24210420230009930
|
21/04/2023
|
MANJU DEVI
|
2725001032WL000343
|
MANJU DEVI
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488606135
|
|
MANJU WO MAHENDRA
|
BANK OF BARODA(606985)
|
|
57
|
BHIM
|
RJ-272500100802962000/22498
(भीम)
|
2725001032NRG24210420230009931
|
21/04/2023
|
CHANCHAL
|
2725001032WL000343
|
CHANCHAL
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488606175
|
|
Chanchal
|
BANK OF BARODA(606985)
|
|
58
|
BHIM
|
RJ-272500100802962000/22500
(भीम)
|
2725001032NRG24210420230009932
|
21/04/2023
|
SANTOSH DEVI
|
2725001032WL000343
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488606182
|
|
Santosh Kanwar
|
BANK OF BARODA(606985)
|
|
59
|
BHIM
|
RJ-272500100802962000/22501
(भीम)
|
2725001032NRG24210420230009933
|
21/04/2023
|
ASHA DEVI
|
2725001032WL000343
|
ASHA DEVI
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488606167
|
|
ASHA KUMARI DO ANAND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
BHIM
|
RJ-272500100802962000/22508
(भीम)
|
2725001032NRG24210420230009934
|
21/04/2023
|
BASANTA DEVI
|
2725001032WL000343
|
BASANTA DEVI
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488606098
|
|
BASANTA DEVI WO PARIMAL SINGH
|
BANK OF BARODA(606985)
|
|
61
|
BHIM
|
RJ-272500100802962000/22527
(भीम)
|
2725001032NRG24210420230009935
|
21/04/2023
|
LALITA DEVI
|
2725001032WL000343
|
LALITA DEVI
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488606190
|
|
LALITA PANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
BHIM
|
RJ-272500100802962000/22572
(भीम)
|
2725001032NRG24210420230009940
|
21/04/2023
|
KULDEEP SINGH
|
2725001032WL000343
|
KULDEEP SINGH
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
12/05/2023
|
|
1488606191
|
|
Kuldeep Singh
|
BANK OF BARODA(606985)
|
|
63
|
BHIM
|
RJ-272500100802962000/22684
(भीम)
|
2725001032NRG24210420230010628
|
21/04/2023
|
Sarvan Singh
|
2725001032WL000358
|
Sarvan Singh
|
00045
|
BARB0BHIMXX
|
1700
|
1700
|
Processed
|
12/05/2023
|
|
1488606187
|
|
Shravan Singh
|
BANK OF BARODA(606985)
|
|
64
|
BHIM
|
RJ-272500100802962000/22688
(भीम)
|
2725001032NRG24210420230010632
|
21/04/2023
|
Jitendra Singh
|
2725001032WL000358
|
Jitendra Singh
|
00045
|
BARB0BHIMXX
|
1700
|
1700
|
Processed
|
12/05/2023
|
|
1488606192
|
|
JITENDRA SINGH SO MADAN
|
BANK OF BARODA(606985)
|
|
65
|
BHIM
|
RJ-272500100802962000/22690
(भीम)
|
2725001032NRG24210420230010634
|
21/04/2023
|
Kuldeep Sain
|
2725001032WL000358
|
Kuldeep Sain
|
00045
|
BARB0BHIMXX
|
1700
|
1700
|
Processed
|
12/05/2023
|
|
1488606111
|
|
KULDEEP SEN
|
UNION BANK OF INDIA(508500)
|
|
66
|
BHIM
|
RJ-272500100802962000/2482
(भीम)
|
2725001032NRG24210420230009946
|
21/04/2023
|
REKHA DEVI
|
2725001032WL000343
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488606176
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
67
|
BHIM
|
RJ-272500100802962000/39
(भीम)
|
2725001032NRG24210420230009955
|
21/04/2023
|
Sohani Devi
|
2725001032WL000343
|
Sohani Devi
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488606118
|
|
DAU RAM SO NARAYAN LAL
|
BANK OF BARODA(606985)
|
|
68
|
BHIM
|
RJ-272500100802962000/416206
(भीम)
|
2725001032NRG24210420230009958
|
21/04/2023
|
TIKAM SINGH
|
2725001032WL000343
|
TIKAM SINGH
|
00045
|
BARB0BHIMXX
|
1900
|
1900
|
Processed
|
12/05/2023
|
|
1488606189
|
|
Tikam Singh
|
BANK OF BARODA(606985)
|
|
69
|
BHIM
|
RJ-272500100802962000/416210
(भीम)
|
2725001032NRG24210420230009959
|
21/04/2023
|
VANNA SINGH
|
2725001032WL000343
|
VANNA SINGH
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488606158
|
|
VANNA SINGH SO TEJ SINGH
|
BANK OF BARODA(606985)
|
|
70
|
BHIM
|
RJ-272500100802962000/416214
(भीम)
|
2725001032NRG24210420230009961
|
21/04/2023
|
LAXMAN SINGH
|
2725001032WL000343
|
LAXMAN SINGH
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
12/05/2023
|
|
1488606156
|
|
LAKSHMAN SINGH SO CHATAR SINGH
|
BANK OF BARODA(606985)
|
|
71
|
BHIM
|
RJ-272500100802962000/416218
(भीम)
|
2725001032NRG24210420230009963
|
21/04/2023
|
SANTOSH DEVI
|
2725001032WL000343
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488606110
|
|
SANTOSH DEVI WO KALYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
BHIM
|
RJ-272500100802962000/416220
(भीम)
|
2725001032NRG24210420230009965
|
21/04/2023
|
Virendra Singh
|
2725001032WL000343
|
Virendra Singh
|
00045
|
BARB0BHIMXX
|
190
|
190
|
Processed
|
12/05/2023
|
|
1488606121
|
|
VIRENDRA SINGH S/O AMAR SINGH
|
BANK OF BARODA(606985)
|
|
73
|
BHIM
|
RJ-272500100802962000/416222
(भीम)
|
2725001032NRG24210420230009966
|
21/04/2023
|
TULSI DEVI
|
2725001032WL000343
|
TULSI DEVI
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488606119
|
|
KALYAN SINGH SO DUGAR SINGH
|
BANK OF BARODA(606985)
|
|
74
|
BHIM
|
RJ-272500100802962000/422096
(भीम)
|
2725001032NRG24210420230009967
|
21/04/2023
|
sovni devi
|
2725001032WL000343
|
sovni devi
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
12/05/2023
|
|
1488606146
|
|
SOHANI DEVI WO GENA SINGH
|
BANK OF BARODA(606985)
|
|
75
|
BHIM
|
RJ-272500100802962000/422097
(भीम)
|
2725001032NRG24210420230009968
|
21/04/2023
|
dali devi
|
2725001032WL000343
|
dali devi
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488606151
|
|
DALI DEVI WO KUP SINGH
|
BANK OF BARODA(606985)
|
|
76
|
BHIM
|
RJ-272500100802962000/422098
(भीम)
|
2725001032NRG24210420230009969
|
21/04/2023
|
NARBADA DEVI
|
2725001032WL000343
|
NARBADA DEVI
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488606147
|
|
NARBADA DEVI WO VANNA SINGH
|
BANK OF BARODA(606985)
|
|
77
|
BHIM
|
RJ-272500100802962000/422112
(भीम)
|
2725001032NRG24210420230009970
|
21/04/2023
|
manu devi
|
2725001032WL000343
|
manu devi
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
12/05/2023
|
|
1488606114
|
|
MANU DEVI W O GOVIND SINGH
|
BANK OF BARODA(606985)
|
|
78
|
BHIM
|
RJ-272500100802962000/422369
(भीम)
|
2725001032NRG24210420230009973
|
21/04/2023
|
DIVYA KUMARI
|
2725001032WL000343
|
DIVYA KUMARI
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
12/05/2023
|
|
1488606171
|
|
Divya Kumari
|
BANK OF BARODA(606985)
|
|
79
|
BHIM
|
RJ-272500100802962000/422372
(भीम)
|
2725001032NRG24170420230001936
|
21/04/2023
|
SHANTA DEVI
|
2725001032WL000084
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1488606133
|
|
SHANTA WO CHAIN SINGH
|
BANK OF BARODA(606985)
|
|
80
|
BHIM
|
RJ-272500100802962000/428804
(भीम)
|
2725001032NRG24210420230009974
|
21/04/2023
|
MOHAN SINGH
|
2725001032WL000343
|
MOHAN SINGH
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
12/05/2023
|
|
1488606132
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHIM
|
RJ-272500100802962000/436514
(भीम)
|
2725001032NRG24170420230001916
|
21/04/2023
|
tulsi devi
|
2725001032WL000080
|
tulsi devi
|
00045
|
BARB0BHIMXX
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488606137
|
|
TULSI WO VIKRAM SINGH
|
BANK OF BARODA(606985)
|
|
82
|
BHIM
|
RJ-272500100802962000/4824
(भीम)
|
2725001032NRG24210420230009982
|
21/04/2023
|
DEENA DEVI
|
2725001032WL000343
|
DEENA DEVI
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
12/05/2023
|
|
1488606155
|
|
DEENA WO KHUMAN SINGH
|
BANK OF BARODA(606985)
|
|
83
|
BHIM
|
RJ-272500100802962000/4825
(भीम)
|
2725001032NRG24210420230009983
|
21/04/2023
|
JASHODA DEVI
|
2725001032WL000343
|
JASHODA DEVI
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
12/05/2023
|
|
1488606140
|
|
JASHODA WO AMER SINGH
|
BANK OF BARODA(606985)
|
|
84
|
BHIM
|
RJ-272500100802962000/4826
(भीम)
|
2725001032NRG24210420230009984
|
21/04/2023
|
SANTOSH DEVI
|
2725001032WL000343
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488606123
|
|
SANTOSH DEVI WO ISHWAR SINGH
|
BANK OF BARODA(606985)
|
|
85
|
BHIM
|
RJ-272500100802962000/4870
(भीम)
|
2725001032NRG24170420230001933
|
21/04/2023
|
KOYALI DEVI
|
2725001032WL000083
|
KOYALI DEVI
|
00045
|
BARB0BHIMXX
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488606127
|
|
KOYAL DEVI WO RATAN SINGH
|
BANK OF BARODA(606985)
|
|
86
|
BHIM
|
RJ-272500100802962000/5023
(भीम)
|
2725001032NRG24210420230009986
|
21/04/2023
|
BEBI
|
2725001032WL000343
|
BEBI
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488606113
|
|
MRS BEBI BEBI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHIM
|
RJ-272500100802962000/56
(भीम)
|
2725001032NRG24210420230009988
|
21/04/2023
|
HANUMAN SINGH
|
2725001032WL000343
|
HANUMAN SINGH
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
12/05/2023
|
|
1488606109
|
|
HANUMAN SINGH SO POONAM SINGH
|
BANK OF BARODA(606985)
|
|
88
|
BHIM
|
RJ-272500100802962000/71
(भीम)
|
2725001032NRG24210420230009990
|
21/04/2023
|
TARA DEVI
|
2725001032WL000343
|
TARA DEVI
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488606125
|
|
TARA DEVI
|
UNION BANK OF INDIA(508500)
|
|
89
|
BHIM
|
RJ-272500100802962000/755235
(भीम)
|
2725001032NRG24210420230009992
|
21/04/2023
|
sita devi
|
2725001032WL000343
|
sita devi
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
12/05/2023
|
|
1488606115
|
|
SITA DEVI WO RAGHUVIR SINGH
|
BANK OF BARODA(606985)
|
|
90
|
BHIM
|
RJ-272500100802962000/755248
(भीम)
|
2725001032NRG24210420230009994
|
21/04/2023
|
TULSHI DEVI
|
2725001032WL000343
|
TULSHI DEVI
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488606164
|
|
TULASI DO PITHA SINGH
|
BANK OF BARODA(606985)
|
|
91
|
BHIM
|
RJ-272500100802962000/755255
(भीम)
|
2725001032NRG24210420230009995
|
21/04/2023
|
SHILA DEVI
|
2725001032WL000343
|
SHILA DEVI
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
12/05/2023
|
|
1488606148
|
|
SEELA DEVI WO ROSHAN SINGH
|
BANK OF BARODA(606985)
|
|
92
|
BHIM
|
RJ-272500100802962000/755257
(भीम)
|
2725001032NRG24210420230009996
|
21/04/2023
|
RILLA DEVI
|
2725001032WL000343
|
RILLA DEVI
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488606116
|
|
KHANGARA SINGH S O DEVI SINGH
|
BANK OF BARODA(606985)
|
|
93
|
BHIM
|
RJ-272500100802962000/755260
(भीम)
|
2725001032NRG24210420230009997
|
21/04/2023
|
UDAI SINGH
|
2725001032WL000343
|
UDAI SINGH
|
00045
|
BARB0BHIMXX
|
380
|
380
|
Processed
|
12/05/2023
|
|
1488606174
|
|
UDAY SINGH SO ROOP SINGH
|
BANK OF BARODA(606985)
|
|
94
|
BHIM
|
RJ-272500100802962000/755273
(भीम)
|
2725001032NRG24170420230001941
|
21/04/2023
|
PANI DEVI
|
2725001032WL000086
|
PANI DEVI
|
00045
|
BARB0BHIMXX
|
221
|
221
|
Processed
|
12/05/2023
|
|
1488606107
|
|
PANI DEVI W O BABU SINGH
|
BANK OF BARODA(606985)
|
|
95
|
BHIM
|
RJ-272500100802962000/755273
(भीम)
|
2725001032NRG24210420230009998
|
21/04/2023
|
PANI DEVI
|
2725001032WL000343
|
PANI DEVI
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488606106
|
|
PANI DEVI W O BABU SINGH
|
BANK OF BARODA(606985)
|
|
96
|
BHIM
|
RJ-272500100802962000/755274
(भीम)
|
2725001032NRG24210420230009999
|
21/04/2023
|
RADHA DEVI
|
2725001032WL000343
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488606103
|
|
RADHA DEVI WO RATAN SINGH
|
BANK OF BARODA(606985)
|
|
97
|
BHIM
|
RJ-272500100802962000/755279
(भीम)
|
2725001032NRG24210420230010000
|
21/04/2023
|
PATASHI DEVI
|
2725001032WL000343
|
PATASHI DEVI
|
00045
|
BARB0BHIMXX
|
1710
|
1710
|
Processed
|
12/05/2023
|
|
1488606153
|
|
PATASI DEVI WO GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
98
|
BHIM
|
RJ-272500100802962000/755284
(भीम)
|
2725001032NRG24210420230010001
|
21/04/2023
|
DEVI
|
2725001032WL000343
|
DEVI
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488606149
|
|
DEVI WO LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
99
|
BHIM
|
RJ-272500100802962000/755289
(भीम)
|
2725001032NRG24210420230010004
|
21/04/2023
|
SANTOSH DEVI
|
2725001032WL000343
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488606186
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
100
|
BHIM
|
RJ-272500100802962000/76
(भीम)
|
2725001032NRG24210420230010006
|
21/04/2023
|
RADHA DEVI
|
2725001032WL000343
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
12/05/2023
|
|
1488606139
|
|
RADHA DEVI WO JIVAN SINGH
|
BANK OF BARODA(606985)
|
|
101
|
BHIM
|
RJ-272500100802962000/92
(भीम)
|
2725001032NRG24210420230010009
|
21/04/2023
|
BHAGWATI
|
2725001032WL000343
|
BHAGWATI
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
12/05/2023
|
|
1488606131
|
|
BHAGWATI WO ARJUN SINGH
|
BANK OF BARODA(606985)
|
|
102
|
BHIM
|
RJ-272500100802962700/56
(भीम)
|
2725001032NRG24170420230001918
|
21/04/2023
|
NISHA DEVI
|
2725001032WL000080
|
NISHA DEVI
|
00045
|
BARB0BHIMXX
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1488606166
|
|
NISHA DEVI WO ISHWAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209644
|
209644
|
|
|
|
|
|
|
|
|
103
|
BHIM
|
RJ-272500100802961900/422360
(भीम)
|
2725001032NRG24210420230009702
|
21/04/2023
|
MADANRAM
|
2725001032WL000338
|
MADANRAM
|
00045
|
BARB0DOUBHI
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488606087
|
|
MADAN LAL BALAI SO BHAIRU RAM BALAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
104
|
BHIM
|
RJ-272500100802961900/22546
(भीम)
|
2725001032NRG24210420230009908
|
21/04/2023
|
RANJANA
|
2725001032WL000343
|
RANJANA
|
00354
|
PUNB0226010
|
1900
|
1900
|
Processed
|
12/05/2023
|
|
1488606101
|
|
RANJANA DEVI WO MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
BHIM
|
RJ-272500100802961900/22693
(भीम)
|
2725001032NRG24210420230010614
|
21/04/2023
|
Bhagwat Singh
|
2725001032WL000358
|
Bhagwat Singh
|
00354
|
PUNB0226010
|
1700
|
1700
|
Processed
|
12/05/2023
|
|
1488606102
|
|
Bhagwat Singh
|
BANK OF BARODA(606985)
|
|
106
|
BHIM
|
RJ-272500100802962000/22658
(भीम)
|
2725001032NRG24210420230009942
|
21/04/2023
|
Geeta Devi
|
2725001032WL000343
|
Geeta Devi
|
00354
|
PUNB0226010
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488606100
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
107
|
BHIM
|
RJ-272500100802961900/131
(भीम)
|
2725001032NRG24210420230009655
|
21/04/2023
|
MEERA DEVI
|
2725001032WL000338
|
MEERA DEVI
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488606214
|
|
MR MEERA DEVI WO MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHIM
|
RJ-272500100802961900/157
(भीम)
|
2725001032NRG24210420230009657
|
21/04/2023
|
MOHANI DEVI
|
2725001032WL000338
|
MOHANI DEVI
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488606203
|
|
MOHANI DEVI WO SHANKAR LAL
|
UNION BANK OF INDIA(508500)
|
|
109
|
BHIM
|
RJ-272500100802961900/20012
(भीम)
|
2725001032NRG24170420230001934
|
21/04/2023
|
RAMESH SINGH
|
2725001032WL000084
|
RAMESH SINGH
|
00415
|
SBIN0031215
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488606245
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHIM
|
RJ-272500100802961900/22427
(भीम)
|
2725001032NRG24210420230009662
|
21/04/2023
|
BAGWAN SINGH
|
2725001032WL000338
|
BAGWAN SINGH
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488606241
|
|
BHAGAWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BHIM
|
RJ-272500100802961900/22680
(भीम)
|
2725001032NRG24210420230010609
|
21/04/2023
|
Praveen Singh
|
2725001032WL000358
|
Praveen Singh
|
00415
|
SBIN0031215
|
1700
|
1700
|
Processed
|
12/05/2023
|
|
1488606201
|
|
Praveen Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BHIM
|
RJ-272500100802961900/22711
(भीम)
|
2725001032NRG24210420230010620
|
21/04/2023
|
Ishwer Lal
|
2725001032WL000358
|
Ishwer Lal
|
00415
|
SBIN0031215
|
1700
|
1700
|
Processed
|
12/05/2023
|
|
1488606238
|
|
MR ISHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHIM
|
RJ-272500100802961900/22715
(भीम)
|
2725001032NRG24210420230010624
|
21/04/2023
|
Prakash Megwal
|
2725001032WL000358
|
Prakash Megwal
|
00415
|
SBIN0031215
|
1700
|
1700
|
Processed
|
12/05/2023
|
|
1488606240
|
|
Prakash Meghval
|
BANK OF BARODA(606985)
|
|
114
|
BHIM
|
RJ-272500100802961900/384
(भीम)
|
2725001032NRG24170420230001920
|
21/04/2023
|
PAPPURAM
|
2725001032WL000081
|
PAPPURAM
|
00415
|
SBIN0031215
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488606199
|
|
PAPPU RAM S O DUNGA RAM
|
BANK OF BARODA(606985)
|
|
115
|
BHIM
|
RJ-272500100802961900/416302
(भीम)
|
2725001032NRG24210420230009670
|
21/04/2023
|
Kamala devi
|
2725001032WL000338
|
Kamala devi
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488606230
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHIM
|
RJ-272500100802961900/416340
(भीम)
|
2725001032NRG24210420230009680
|
21/04/2023
|
SHER SINGH
|
2725001032WL000338
|
SHER SINGH
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488606211
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHIM
|
RJ-272500100802961900/416357
(भीम)
|
2725001032NRG24210420230009683
|
21/04/2023
|
MEERA DEVI
|
2725001032WL000338
|
MEERA DEVI
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488606222
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHIM
|
RJ-272500100802961900/416358
(भीम)
|
2725001032NRG24210420230009684
|
21/04/2023
|
SITA DEVI
|
2725001032WL000338
|
SITA DEVI
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488606220
|
|
SITA DEVI WO BABU RAM
|
UNION BANK OF INDIA(508500)
|
|
119
|
BHIM
|
RJ-272500100802961900/416376
(भीम)
|
2725001032NRG24210420230009691
|
21/04/2023
|
HEM SINGH
|
2725001032WL000338
|
HEM SINGH
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488606221
|
|
HEM SINGH SO KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
BHIM
|
RJ-272500100802961900/416379
(भीम)
|
2725001032NRG24210420230009693
|
21/04/2023
|
MANNA DEVI
|
2725001032WL000338
|
MANNA DEVI
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488606208
|
|
MANNA DEVI WO HAJARI SINGH
|
BANK OF BARODA(606985)
|
|
121
|
BHIM
|
RJ-272500100802961900/416384
(भीम)
|
2725001032NRG24210420230009694
|
21/04/2023
|
SITA DEVI
|
2725001032WL000338
|
SITA DEVI
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488606250
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHIM
|
RJ-272500100802961900/416400
(भीम)
|
2725001032NRG24210420230009697
|
21/04/2023
|
PUNI DEVI
|
2725001032WL000338
|
PUNI DEVI
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488606235
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHIM
|
RJ-272500100802961900/422223
(भीम)
|
2725001032NRG24210420230009700
|
21/04/2023
|
MUNNI DEVI
|
2725001032WL000338
|
MUNNI DEVI
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488606205
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHIM
|
RJ-272500100802961900/422224
(भीम)
|
2725001032NRG24210420230009701
|
21/04/2023
|
pushpa devi
|
2725001032WL000338
|
pushpa devi
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488606228
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHIM
|
RJ-272500100802961900/4556
(भीम)
|
2725001032NRG24210420230009704
|
21/04/2023
|
KANCHAN DEVI
|
2725001032WL000338
|
KANCHAN DEVI
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488606198
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHIM
|
RJ-272500100802961900/58
(भीम)
|
2725001032NRG24210420230009711
|
21/04/2023
|
JAMANA DEVI
|
2725001032WL000338
|
JAMANA DEVI
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488606207
|
|
JAMNA DEVI WO BABU SINGH
|
BANK OF BARODA(606985)
|
|
127
|
BHIM
|
RJ-272500100802961900/59
(भीम)
|
2725001032NRG24210420230009712
|
21/04/2023
|
TULSHI DEVI
|
2725001032WL000338
|
TULSHI DEVI
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488606223
|
|
TULSI DEVI W O TEJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
BHIM
|
RJ-272500100802961900/71
(भीम)
|
2725001032NRG24210420230009715
|
21/04/2023
|
VANNI DEVI
|
2725001032WL000338
|
VANNI DEVI
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488606213
|
|
MR VANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHIM
|
RJ-272500100802961900/72
(भीम)
|
2725001032NRG24210420230009716
|
21/04/2023
|
Santosh Devi
|
2725001032WL000338
|
Santosh Devi
|
00415
|
SBIN0031215
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1488606231
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHIM
|
RJ-272500100802961900/755379
(भीम)
|
2725001032NRG24210420230009717
|
21/04/2023
|
NARAYAN LAL
|
2725001032WL000338
|
NARAYAN LAL
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488606215
|
|
RADHEYSHYAM SO NARAYAN LAL
|
UNION BANK OF INDIA(508500)
|
|
131
|
BHIM
|
RJ-272500100802961900/757387
(भीम)
|
2725001032NRG24210420230009719
|
21/04/2023
|
LALLI DEVI
|
2725001032WL000338
|
LALLI DEVI
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488606224
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHIM
|
RJ-272500100802962000/1034
(भीम)
|
2725001032NRG24210420230009910
|
21/04/2023
|
GOVIND SINGH
|
2725001032WL000343
|
GOVIND SINGH
|
00415
|
SBIN0031215
|
2090
|
2090
|
Processed
|
12/05/2023
|
|
1488606237
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHIM
|
RJ-272500100802962000/1035
(भीम)
|
2725001032NRG24210420230009911
|
21/04/2023
|
SUMAN DEVI
|
2725001032WL000343
|
SUMAN DEVI
|
00415
|
SBIN0031215
|
2090
|
2090
|
Processed
|
12/05/2023
|
|
1488606255
|
|
MR SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHIM
|
RJ-272500100802962000/22543
(भीम)
|
2725001032NRG24210420230009937
|
21/04/2023
|
SHUSHILLA DEVI
|
2725001032WL000343
|
SHUSHILLA DEVI
|
00415
|
SBIN0031215
|
2090
|
2090
|
Processed
|
12/05/2023
|
|
1488606200
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHIM
|
RJ-272500100802962000/22566
(भीम)
|
2725001032NRG24210420230009938
|
21/04/2023
|
HINA DEVI
|
2725001032WL000343
|
HINA DEVI
|
00415
|
SBIN0031215
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488606243
|
|
MRS HEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHIM
|
RJ-272500100802962000/22584
(भीम)
|
2725001032NRG24210420230009941
|
21/04/2023
|
HITESH SINGH
|
2725001032WL000343
|
HITESH SINGH
|
00415
|
SBIN0031215
|
2090
|
2090
|
Processed
|
12/05/2023
|
|
1488606254
|
|
MR HITESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHIM
|
RJ-272500100802962000/22673
(भीम)
|
2725001032NRG24210420230010627
|
21/04/2023
|
Nirmal Singh
|
2725001032WL000358
|
Nirmal Singh
|
00415
|
SBIN0031215
|
1700
|
1700
|
Processed
|
12/05/2023
|
|
1488606239
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHIM
|
RJ-272500100802962000/24
(भीम)
|
2725001032NRG24210420230009945
|
21/04/2023
|
BAGWAT SINGH
|
2725001032WL000343
|
BAGWAT SINGH
|
00415
|
SBIN0031215
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488606236
|
|
MR BHAGWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHIM
|
RJ-272500100802962000/24
(भीम)
|
2725001032NRG24210420230009944
|
21/04/2023
|
BHANWARI DEVI
|
2725001032WL000343
|
BHANWARI DEVI
|
00415
|
SBIN0031215
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488606248
|
|
MRS BHANWARI DEVI WO BHAGWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHIM
|
RJ-272500100802962000/26
(भीम)
|
2725001032NRG24210420230009947
|
21/04/2023
|
radha devi
|
2725001032WL000343
|
radha devi
|
00415
|
SBIN0031215
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488606249
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHIM
|
RJ-272500100802962000/27
(भीम)
|
2725001032NRG24210420230009948
|
21/04/2023
|
Rekha Devi
|
2725001032WL000343
|
Rekha Devi
|
00415
|
SBIN0031215
|
1900
|
1900
|
Processed
|
12/05/2023
|
|
1488606216
|
|
REKHA DEVI WO DAU SINGH
|
BANK OF BARODA(606985)
|
|
142
|
BHIM
|
RJ-272500100802962000/28
(भीम)
|
2725001032NRG24210420230009949
|
21/04/2023
|
SOHANI DEVI
|
2725001032WL000343
|
SOHANI DEVI
|
00415
|
SBIN0031215
|
2090
|
2090
|
Processed
|
12/05/2023
|
|
1488606219
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHIM
|
RJ-272500100802962000/29
(भीम)
|
2725001032NRG24210420230009950
|
21/04/2023
|
BADAMI DEVI
|
2725001032WL000343
|
BADAMI DEVI
|
00415
|
SBIN0031215
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488606232
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHIM
|
RJ-272500100802962000/36
(भीम)
|
2725001032NRG24210420230009952
|
21/04/2023
|
SHANTA DEVI
|
2725001032WL000343
|
SHANTA DEVI
|
00415
|
SBIN0031215
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488606209
|
|
MR PUKHRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHIM
|
RJ-272500100802962000/37
(भीम)
|
2725001032NRG24210420230009953
|
21/04/2023
|
SITA DEVI
|
2725001032WL000343
|
SITA DEVI
|
00415
|
SBIN0031215
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488606246
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHIM
|
RJ-272500100802962000/416204
(भीम)
|
2725001032NRG24210420230009957
|
21/04/2023
|
GEETA DEVI
|
2725001032WL000343
|
GEETA DEVI
|
00415
|
SBIN0031215
|
2090
|
2090
|
Processed
|
12/05/2023
|
|
1488606227
|
|
MRS GEETA DEVI WO KALYAN SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHIM
|
RJ-272500100802962000/416217
(भीम)
|
2725001032NRG24210420230009962
|
21/04/2023
|
SHARDA DEVI
|
2725001032WL000343
|
SHARDA DEVI
|
00415
|
SBIN0031215
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488606217
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHIM
|
RJ-272500100802962000/422081
(भीम)
|
2725001032NRG24170420230001927
|
21/04/2023
|
MAHENDRA SINGH
|
2725001032WL000082
|
MAHENDRA SINGH
|
00415
|
SBIN0031215
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1488606225
|
|
MR MAHENDRA SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHIM
|
RJ-272500100802962000/422115
(भीम)
|
2725001032NRG24210420230009971
|
21/04/2023
|
SANTOSH DEVI
|
2725001032WL000343
|
SANTOSH DEVI
|
00415
|
SBIN0031215
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
1488606244
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHIM
|
RJ-272500100802962000/422116
(भीम)
|
2725001032NRG24210420230009972
|
21/04/2023
|
PYARI DEVI
|
2725001032WL000343
|
PYARI DEVI
|
00415
|
SBIN0031215
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488606212
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHIM
|
RJ-272500100802962000/428824
(भीम)
|
2725001032NRG24210420230009977
|
21/04/2023
|
LEELA DEVI
|
2725001032WL000343
|
LEELA DEVI
|
00415
|
SBIN0031215
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488606253
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHIM
|
RJ-272500100802962000/4828
(भीम)
|
2725001032NRG24210420230009985
|
21/04/2023
|
leela devi
|
2725001032WL000343
|
leela devi
|
00415
|
SBIN0031215
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
1488606234
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHIM
|
RJ-272500100802962000/54
(भीम)
|
2725001032NRG24210420230009987
|
21/04/2023
|
CHANDRA DEVI
|
2725001032WL000343
|
CHANDRA DEVI
|
00415
|
SBIN0031215
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488606210
|
|
CHANDRA DEVI W/O MOTI SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
BHIM
|
RJ-272500100802962000/62
(भीम)
|
2725001032NRG24170420230001928
|
21/04/2023
|
geeta devi
|
2725001032WL000082
|
geeta devi
|
00415
|
SBIN0031215
|
442
|
442
|
Processed
|
12/05/2023
|
|
1488606242
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHIM
|
RJ-272500100802962000/755287
(भीम)
|
2725001032NRG24210420230010002
|
21/04/2023
|
VIMLA DEVI
|
2725001032WL000343
|
VIMLA DEVI
|
00415
|
SBIN0031215
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488606247
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHIM
|
RJ-272500100802962000/755292
(भीम)
|
2725001032NRG24210420230010005
|
21/04/2023
|
RATNA RAM
|
2725001032WL000343
|
RATNA RAM
|
00415
|
SBIN0031215
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488606226
|
|
MR RATAN RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHIM
|
RJ-272500100802962000/89
(भीम)
|
2725001032NRG24210420230010008
|
21/04/2023
|
ASHA DEVI
|
2725001032WL000343
|
ASHA DEVI
|
00415
|
SBIN0031215
|
2090
|
2090
|
Processed
|
12/05/2023
|
|
1488606204
|
|
ARJUN SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHIM
|
RJ-272500100802962700/436600
(भीम)
|
2725001032NRG24170420230001907
|
21/04/2023
|
PRATAP SINGH
|
2725001032WL000078
|
PRATAP SINGH
|
00415
|
SBIN0031215
|
884
|
884
|
Processed
|
12/05/2023
|
|
1488606218
|
|
PRATAP SINGH S/O PREM SINGH
|
BANK OF BARODA(606985)
|
|
159
|
BHIM
|
RJ-272500100802962700/438952
(भीम)
|
2725001032NRG24170420230001912
|
21/04/2023
|
SURENDRA SINGH
|
2725001032WL000079
|
SURENDRA SINGH
|
00415
|
SBIN0031215
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1488606233
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHIM
|
RJ-272500100802962700/4913
(भीम)
|
2725001032NRG24170420230001906
|
21/04/2023
|
sakhu devi
|
2725001032WL000077
|
sakhu devi
|
00415
|
SBIN0031215
|
221
|
221
|
Processed
|
12/05/2023
|
|
1488606251
|
|
MRS SAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHIM
|
RJ-272500100802962700/53
(भीम)
|
2725001032NRG24170420230001938
|
21/04/2023
|
OMAVATI DEVI
|
2725001032WL000084
|
OMAVATI DEVI
|
00415
|
SBIN0031215
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488606229
|
|
MRS OMVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117010
|
117010
|
|
|
|
|
|
|
|
|
162
|
BHIM
|
RJ-272500100802961900/22721
(भीम)
|
2725001032NRG24210420230009909
|
21/04/2023
|
FULVANTA KANWAR
|
2725001032WL000343
|
FULVANTA KANWAR
|
00415
|
SBIN0031533
|
2090
|
2090
|
Processed
|
12/05/2023
|
|
1488606252
|
|
MS FULVANTA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
163
|
BHIM
|
RJ-272500100802961900/68
(भीम)
|
2725001032NRG24210420230009714
|
21/04/2023
|
KELI DEVI
|
2725001032WL000338
|
KELI DEVI
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488606084
|
|
KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
BHIM
|
RJ-272500100802961900/9
(भीम)
|
2725001032NRG24210420230009720
|
21/04/2023
|
BADAMI DEVI
|
2725001032WL000338
|
BADAMI DEVI
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488606083
|
|
Badami Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
165
|
BHIM
|
RJ-272500100802961900/22712
(भीम)
|
2725001032NRG24210420230010621
|
21/04/2023
|
Bhupendra Singh
|
2725001032WL000358
|
Bhupendra Singh
|
00468
|
UBIN0530981
|
1700
|
1700
|
Processed
|
12/05/2023
|
|
1488606202
|
|
BHUPENDRA SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
166
|
BHIM
|
RJ-272500100802961900/1026
(भीम)
|
2725001032NRG24210420230009651
|
21/04/2023
|
KISHAN SINGH
|
2725001032WL000338
|
KISHAN SINGH
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488606069
|
|
KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
BHIM
|
RJ-272500100802961900/1190
(भीम)
|
2725001032NRG24210420230009654
|
21/04/2023
|
GYANI DEVI
|
2725001032WL000338
|
GYANI DEVI
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488606284
|
|
GYANI DEVI WO RAMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
BHIM
|
RJ-272500100802961900/1402
(भीम)
|
2725001032NRG24210420230009656
|
21/04/2023
|
SANGITA DEVI
|
2725001032WL000338
|
SANGITA DEVI
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488606269
|
|
Sangeeta Kumari
|
BANK OF BARODA(606985)
|
|
169
|
BHIM
|
RJ-272500100802961900/171
(भीम)
|
2725001032NRG24210420230009659
|
21/04/2023
|
GANGA DEVI
|
2725001032WL000338
|
GANGA DEVI
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488606267
|
|
GANGA DEVI WO KUNP SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
BHIM
|
RJ-272500100802961900/20005
(भीम)
|
2725001032NRG24210420230010599
|
21/04/2023
|
GODHAWARI DEVI
|
2725001032WL000358
|
GODHAWARI DEVI
|
00468
|
UBIN0573809
|
1700
|
1700
|
Processed
|
12/05/2023
|
|
1488606052
|
|
GODAWARI KUMARI DO DOLAT SINGH
|
BANK OF BARODA(606985)
|
|
171
|
BHIM
|
RJ-272500100802961900/2131
(भीम)
|
2725001032NRG24170420230001929
|
21/04/2023
|
MIRA DEVI
|
2725001032WL000083
|
MIRA DEVI
|
00468
|
UBIN0573809
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1488606272
|
|
MIRA DEVI WO BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
BHIM
|
RJ-272500100802961900/22402
(भीम)
|
2725001032NRG24210420230009661
|
21/04/2023
|
Indra Singh
|
2725001032WL000338
|
Indra Singh
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488606074
|
|
Indra Singh
|
BANK OF BARODA(606985)
|
|
173
|
BHIM
|
RJ-272500100802961900/22493
(भीम)
|
2725001032NRG24210420230009663
|
21/04/2023
|
KIRAN KUMAR
|
2725001032WL000338
|
KIRAN KUMAR
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488606071
|
|
MR KIRAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHIM
|
RJ-272500100802961900/22551
(भीम)
|
2725001032NRG24210420230009664
|
21/04/2023
|
LALIT KUMAR
|
2725001032WL000338
|
LALIT KUMAR
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488606075
|
|
LALIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
175
|
BHIM
|
RJ-272500100802961900/22674
(भीम)
|
2725001032NRG24210420230010604
|
21/04/2023
|
Pista Kumari
|
2725001032WL000358
|
Pista Kumari
|
00468
|
UBIN0573809
|
1700
|
1700
|
Processed
|
12/05/2023
|
|
1488606092
|
|
PISTA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
176
|
BHIM
|
RJ-272500100802961900/22675
(भीम)
|
2725001032NRG24210420230010605
|
21/04/2023
|
Meera Kumari
|
2725001032WL000358
|
Meera Kumari
|
00468
|
UBIN0573809
|
1700
|
1700
|
Processed
|
12/05/2023
|
|
1488606093
|
|
MISS MIRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHIM
|
RJ-272500100802961900/22677
(भीम)
|
2725001032NRG24210420230010607
|
21/04/2023
|
Khim Singh
|
2725001032WL000358
|
Khim Singh
|
00468
|
UBIN0573809
|
1700
|
1700
|
Processed
|
12/05/2023
|
|
1488606059
|
|
MASTER KHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHIM
|
RJ-272500100802961900/22679
(भीम)
|
2725001032NRG24210420230010608
|
21/04/2023
|
Suman Kumari
|
2725001032WL000358
|
Suman Kumari
|
00468
|
UBIN0573809
|
1700
|
1700
|
Processed
|
12/05/2023
|
|
1488606090
|
|
SUMAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
179
|
BHIM
|
RJ-272500100802961900/22681
(भीम)
|
2725001032NRG24210420230010610
|
21/04/2023
|
Dinesh Ram
|
2725001032WL000358
|
Dinesh Ram
|
00468
|
UBIN0573809
|
1700
|
1700
|
Processed
|
12/05/2023
|
|
1488606060
|
|
MR DINESH RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHIM
|
RJ-272500100802961900/22682
(भीम)
|
2725001032NRG24210420230010611
|
21/04/2023
|
Hemraj Singh
|
2725001032WL000358
|
Hemraj Singh
|
00468
|
UBIN0573809
|
1700
|
1700
|
Processed
|
12/05/2023
|
|
1488606073
|
|
HEMRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
BHIM
|
RJ-272500100802961900/22683
(भीम)
|
2725001032NRG24210420230010612
|
21/04/2023
|
Divya Kumari
|
2725001032WL000358
|
Divya Kumari
|
00468
|
UBIN0573809
|
1700
|
1700
|
Processed
|
12/05/2023
|
|
1488606056
|
|
DIVYA KUMARI DO ARJUN
|
UNION BANK OF INDIA(508500)
|
|
182
|
BHIM
|
RJ-272500100802961900/22708
(भीम)
|
2725001032NRG24210420230010617
|
21/04/2023
|
Hemendra Singh
|
2725001032WL000358
|
Hemendra Singh
|
00468
|
UBIN0573809
|
1700
|
1700
|
Processed
|
12/05/2023
|
|
1488606067
|
|
HEMENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
BHIM
|
RJ-272500100802961900/22710
(भीम)
|
2725001032NRG24210420230010619
|
21/04/2023
|
Kamal Singh
|
2725001032WL000358
|
Kamal Singh
|
00468
|
UBIN0573809
|
1700
|
1700
|
Processed
|
12/05/2023
|
|
1488606055
|
|
KAMAL SINGH SO NARENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
BHIM
|
RJ-272500100802961900/22740
(भीम)
|
2725001032NRG24170420230001939
|
21/04/2023
|
Rina Devi
|
2725001032WL000085
|
Rina Devi
|
00468
|
UBIN0573809
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488606076
|
|
REENA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
185
|
BHIM
|
RJ-272500100802961900/22742
(भीम)
|
2725001032NRG24210420230010625
|
21/04/2023
|
Parmeshwar Singh
|
2725001032WL000358
|
Parmeshwar Singh
|
00468
|
UBIN0573809
|
1700
|
1700
|
Processed
|
12/05/2023
|
|
1488606091
|
|
MR PARMESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHIM
|
RJ-272500100802961900/2309
(भीम)
|
2725001032NRG24210420230009665
|
21/04/2023
|
SURMA DEVI
|
2725001032WL000338
|
SURMA DEVI
|
00468
|
UBIN0573809
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488606282
|
|
SURMA DEVI W/O BHANVAR LAL
|
UNION BANK OF INDIA(508500)
|
|
187
|
BHIM
|
RJ-272500100802961900/3766
(भीम)
|
2725001032NRG24210420230009668
|
21/04/2023
|
JAMKU DEVI
|
2725001032WL000338
|
JAMKU DEVI
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488606051
|
|
JHAMKU DEVI W/O JETH SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
BHIM
|
RJ-272500100802961900/416310
(भीम)
|
2725001032NRG24210420230009671
|
21/04/2023
|
DALI DEVI
|
2725001032WL000338
|
DALI DEVI
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488606070
|
|
DALI WO LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
189
|
BHIM
|
RJ-272500100802961900/416333
(भीम)
|
2725001032NRG24210420230009678
|
21/04/2023
|
GULABI DEVI
|
2725001032WL000338
|
GULABI DEVI
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488606265
|
|
GULABI DEVI WO KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
BHIM
|
RJ-272500100802961900/416343
(भीम)
|
2725001032NRG24210420230009681
|
21/04/2023
|
man singh
|
2725001032WL000338
|
man singh
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488606276
|
|
MAN SINGH SO RAJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
BHIM
|
RJ-272500100802961900/416346
(भीम)
|
2725001032NRG24210420230009682
|
21/04/2023
|
BADAMI DEVI
|
2725001032WL000338
|
BADAMI DEVI
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488606263
|
|
BADAMI DEVI WO MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
192
|
BHIM
|
RJ-272500100802961900/416360
(भीम)
|
2725001032NRG24210420230009686
|
21/04/2023
|
KAMLA DEVI
|
2725001032WL000338
|
KAMLA DEVI
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488606270
|
|
KAMLA DEVI WO GIRDHARI LAL
|
UNION BANK OF INDIA(508500)
|
|
193
|
BHIM
|
RJ-272500100802961900/416363
(भीम)
|
2725001032NRG24210420230009687
|
21/04/2023
|
CHUNI DEVI
|
2725001032WL000338
|
CHUNI DEVI
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488606266
|
|
CHUNI DEVI WO JALAMRAM
|
UNION BANK OF INDIA(508500)
|
|
194
|
BHIM
|
RJ-272500100802961900/416378
(भीम)
|
2725001032NRG24210420230009692
|
21/04/2023
|
MEERA DEVI
|
2725001032WL000338
|
MEERA DEVI
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488606261
|
|
MIRA DEVI WO GIRDHARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
BHIM
|
RJ-272500100802961900/416387
(भीम)
|
2725001032NRG24210420230009695
|
21/04/2023
|
KAUSHILYA DEVI
|
2725001032WL000338
|
KAUSHILYA DEVI
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488606285
|
|
KAUSHLYA DEVI W/O MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
196
|
BHIM
|
RJ-272500100802961900/422270
(भीम)
|
2725001032NRG24170420230001926
|
21/04/2023
|
roshan singh
|
2725001032WL000082
|
roshan singh
|
00468
|
UBIN0573809
|
221
|
221
|
Processed
|
12/05/2023
|
|
1488606057
|
|
ROSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
197
|
BHIM
|
RJ-272500100802961900/4575
(भीम)
|
2725001032NRG24170420230001930
|
21/04/2023
|
GITA DEVI
|
2725001032WL000083
|
GITA DEVI
|
00468
|
UBIN0573809
|
884
|
884
|
Processed
|
12/05/2023
|
|
1488606273
|
|
GEETA DEVI WO CHIMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
BHIM
|
RJ-272500100802961900/4586
(भीम)
|
2725001032NRG24170420230001931
|
21/04/2023
|
santosh devi
|
2725001032WL000083
|
santosh devi
|
00468
|
UBIN0573809
|
221
|
221
|
Processed
|
12/05/2023
|
|
1488606279
|
|
SANTOSH DEVI W/O RAJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
199
|
BHIM
|
RJ-272500100802961900/4587
(भीम)
|
2725001032NRG24170420230001932
|
21/04/2023
|
MITHU DEVI
|
2725001032WL000083
|
MITHU DEVI
|
00468
|
UBIN0573809
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
1488606278
|
|
MITHU DEVI WO PADAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
200
|
BHIM
|
RJ-272500100802961900/4913
(भीम)
|
2725001032NRG24210420230009706
|
21/04/2023
|
KAVITA DEVI
|
2725001032WL000338
|
KAVITA DEVI
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488606062
|
|
KAVITA KUMARI DO SUKHDEV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
BHIM
|
RJ-272500100802961900/54
(भीम)
|
2725001032NRG24170420230001915
|
21/04/2023
|
madho singh
|
2725001032WL000080
|
madho singh
|
00468
|
UBIN0573809
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488606283
|
|
MADHO SINGH SO PANCHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
202
|
BHIM
|
RJ-272500100802961900/55
(भीम)
|
2725001032NRG24210420230009708
|
21/04/2023
|
MITTHU DEVI
|
2725001032WL000338
|
MITTHU DEVI
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488606264
|
|
MITHU DEVI WO DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
203
|
BHIM
|
RJ-272500100802961900/57
(भीम)
|
2725001032NRG24210420230009710
|
21/04/2023
|
CHIMAN SINGH
|
2725001032WL000338
|
CHIMAN SINGH
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488606277
|
|
CHIMAN SINGH SO VEN SINGH
|
UNION BANK OF INDIA(508500)
|
|
204
|
BHIM
|
RJ-272500100802961900/60
(भीम)
|
2725001032NRG24210420230009713
|
21/04/2023
|
SITA DEVI
|
2725001032WL000338
|
SITA DEVI
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488606262
|
|
SITA DEVI WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
205
|
BHIM
|
RJ-272500100802961900/755382
(भीम)
|
2725001032NRG24170420230001904
|
21/04/2023
|
DALI DEVI
|
2725001032WL000077
|
DALI DEVI
|
00468
|
UBIN0573809
|
442
|
442
|
Processed
|
12/05/2023
|
|
1488606268
|
|
DALI DEVI WO CHIMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
206
|
BHIM
|
RJ-272500100802961900/755397
(भीम)
|
2725001032NRG24210420230009718
|
21/04/2023
|
MEENA
|
2725001032WL000338
|
MEENA
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488606271
|
|
MEENA DEVI WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
207
|
BHIM
|
RJ-272500100802962000/1091
(भीम)
|
2725001032NRG24210420230009913
|
21/04/2023
|
BHUPENDRA SINGH
|
2725001032WL000343
|
BHUPENDRA SINGH
|
00468
|
UBIN0573809
|
2090
|
2090
|
Processed
|
12/05/2023
|
|
1488606063
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHIM
|
RJ-272500100802962000/2010
(भीम)
|
2725001032NRG24210420230009915
|
21/04/2023
|
REENA DEVI
|
2725001032WL000343
|
REENA DEVI
|
00468
|
UBIN0573809
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488606256
|
|
RINA DEVI WO RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
209
|
BHIM
|
RJ-272500100802962000/2014
(भीम)
|
2725001032NRG24210420230009916
|
21/04/2023
|
VIJEYLAXMI
|
2725001032WL000343
|
VIJEYLAXMI
|
00468
|
UBIN0573809
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488606281
|
|
VIJAY LAXMI WO INDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
210
|
BHIM
|
RJ-272500100802962000/22571
(भीम)
|
2725001032NRG24210420230009939
|
21/04/2023
|
MAHENDRA SINGH
|
2725001032WL000343
|
MAHENDRA SINGH
|
00468
|
UBIN0573809
|
2090
|
2090
|
Processed
|
12/05/2023
|
|
1488606061
|
|
MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
211
|
BHIM
|
RJ-272500100802962000/22661
(भीम)
|
2725001032NRG24210420230009943
|
21/04/2023
|
Rekha Devi
|
2725001032WL000343
|
Rekha Devi
|
00468
|
UBIN0573809
|
2090
|
2090
|
Processed
|
12/05/2023
|
|
1488606095
|
|
REKHA DEVI WO SHRWAN SINGH
|
BANK OF BARODA(606985)
|
|
212
|
BHIM
|
RJ-272500100802962000/22685
(भीम)
|
2725001032NRG24210420230010629
|
21/04/2023
|
Gopal Singh
|
2725001032WL000358
|
Gopal Singh
|
00468
|
UBIN0573809
|
1700
|
1700
|
Processed
|
12/05/2023
|
|
1488606054
|
|
GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
213
|
BHIM
|
RJ-272500100802962000/22687
(भीम)
|
2725001032NRG24210420230010631
|
21/04/2023
|
Mahendra Singh
|
2725001032WL000358
|
Mahendra Singh
|
00468
|
UBIN0573809
|
1700
|
1700
|
Processed
|
12/05/2023
|
|
1488606058
|
|
MAHENDRA SINGH SO BHAGWAT SINGH
|
BANK OF BARODA(606985)
|
|
214
|
BHIM
|
RJ-272500100802962000/22691
(भीम)
|
2725001032NRG24210420230010635
|
21/04/2023
|
Sarvan Singh
|
2725001032WL000358
|
Sarvan Singh
|
00468
|
UBIN0573809
|
1700
|
1700
|
Processed
|
12/05/2023
|
|
1488606094
|
|
GEETA DEVI WO NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
215
|
BHIM
|
RJ-272500100802962000/34
(भीम)
|
2725001032NRG24210420230009951
|
21/04/2023
|
HEMENDRA SINGH
|
2725001032WL000343
|
HEMENDRA SINGH
|
00468
|
UBIN0573809
|
2090
|
2090
|
Processed
|
12/05/2023
|
|
1488606068
|
|
HEMENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
216
|
BHIM
|
RJ-272500100802962000/38
(भीम)
|
2725001032NRG24210420230009954
|
21/04/2023
|
YASODA DEVI
|
2725001032WL000343
|
YASODA DEVI
|
00468
|
UBIN0573809
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488606257
|
|
YASHODA DEVI WO BHAGVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
217
|
BHIM
|
RJ-272500100802962000/41
(भीम)
|
2725001032NRG24210420230009956
|
21/04/2023
|
ROSHAN SINGH
|
2725001032WL000343
|
ROSHAN SINGH
|
00468
|
UBIN0573809
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488606072
|
|
ROSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
218
|
BHIM
|
RJ-272500100802962000/416213
(भीम)
|
2725001032NRG24210420230009960
|
21/04/2023
|
LEELA DEVI
|
2725001032WL000343
|
LEELA DEVI
|
00468
|
UBIN0573809
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488606280
|
|
LALI DEVI W/O KUNP SINGH
|
UNION BANK OF INDIA(508500)
|
|
219
|
BHIM
|
RJ-272500100802962000/416220
(भीम)
|
2725001032NRG24210420230009964
|
21/04/2023
|
shushila devi
|
2725001032WL000343
|
shushila devi
|
00468
|
UBIN0573809
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488606260
|
|
SUSHILA DEVI AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
220
|
BHIM
|
RJ-272500100802962000/428804
(भीम)
|
2725001032NRG24210420230009975
|
21/04/2023
|
MANJEET KANWAR
|
2725001032WL000343
|
MANJEET KANWAR
|
00468
|
UBIN0573809
|
2090
|
2090
|
Processed
|
12/05/2023
|
|
1488606053
|
|
MANJIT KANWAR WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
221
|
BHIM
|
RJ-272500100802962000/4629
(भीम)
|
2725001032NRG24210420230009980
|
21/04/2023
|
DEEPIKA KUMARI
|
2725001032WL000343
|
DEEPIKA KUMARI
|
00468
|
UBIN0573809
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488606065
|
|
DIPIKA
|
UNION BANK OF INDIA(508500)
|
|
222
|
BHIM
|
RJ-272500100802962000/4630
(भीम)
|
2725001032NRG24210420230009981
|
21/04/2023
|
BHAWANA DEVI
|
2725001032WL000343
|
BHAWANA DEVI
|
00468
|
UBIN0573809
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488606258
|
|
BHAGWATI DEVI W/O SHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
BHIM
|
RJ-272500100802962000/56
(भीम)
|
2725001032NRG24210420230009989
|
21/04/2023
|
MEENA DEVI
|
2725001032WL000343
|
MEENA DEVI
|
00468
|
UBIN0573809
|
2090
|
2090
|
Processed
|
12/05/2023
|
|
1488606064
|
|
MRS MEENA WO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHIM
|
RJ-272500100802962000/79
(भीम)
|
2725001032NRG24210420230010007
|
21/04/2023
|
radha devi
|
2725001032WL000343
|
radha devi
|
00468
|
UBIN0573809
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1488606259
|
|
MR RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHIM
|
RJ-272500100802962000/9856
(भीम)
|
2725001032NRG24210420230010010
|
21/04/2023
|
CHANDRAPAL SINGH
|
2725001032WL000343
|
CHANDRAPAL SINGH
|
00468
|
UBIN0573809
|
2090
|
2090
|
Processed
|
12/05/2023
|
|
1488606066
|
|
MR CHANDRA PAL SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHIM
|
RJ-272500100802962700/10420349
(भीम)
|
2725001032NRG24170420230001911
|
21/04/2023
|
LALI DEVI
|
2725001032WL000079
|
LALI DEVI
|
00468
|
UBIN0573809
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
1488606275
|
|
LALI DEVI WO HAJARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
227
|
BHIM
|
RJ-272500100802962700/436542
(भीम)
|
2725001032NRG24170420230001905
|
21/04/2023
|
GHEESHI DEVI
|
2725001032WL000077
|
GHEESHI DEVI
|
00468
|
UBIN0573809
|
663
|
663
|
Processed
|
12/05/2023
|
|
1488606274
|
|
GHISI DEVI WO GOVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124810
|
124810
|
|
|
|
|
|
|
|
|
228
|
BHIM
|
RJ-272500100802961900/22461
(भीम)
|
2725001032NRG24170420230001925
|
21/04/2023
|
BAGWANRAM
|
2725001032WL000082
|
BAGWANRAM
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1488606078
|
|
BHAGVAN RAM
|
UNION BANK OF INDIA(508500)
|
|
229
|
BHIM
|
RJ-272500100802961900/22515
(भीम)
|
2725001032NRG24170420230001903
|
21/04/2023
|
CHANDRA KUMARI
|
2725001032WL000077
|
CHANDRA KUMARI
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
1488606080
|
|
Chandra Kumari
|
BANK OF BARODA(606985)
|
|
230
|
BHIM
|
RJ-272500100802962000/22540
(भीम)
|
2725001032NRG24210420230009936
|
21/04/2023
|
CHANCHAL KUMARI
|
2725001032WL000343
|
CHANCHAL KUMARI
|
00691
|
IPOS0000001
|
2090
|
2090
|
Processed
|
12/05/2023
|
|
1488606082
|
|
Chanchal Kumari
|
BANK OF BARODA(606985)
|
|
231
|
BHIM
|
RJ-272500100802962000/22686
(भीम)
|
2725001032NRG24210420230010630
|
21/04/2023
|
Bhairu Singh
|
2725001032WL000358
|
Bhairu Singh
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
12/05/2023
|
|
1488606077
|
|
BHAIRU SINGH M
|
BANK OF BARODA(606985)
|
|
232
|
BHIM
|
RJ-272500100802962000/43
(भीम)
|
2725001032NRG24210420230009978
|
21/04/2023
|
MAHENDRA SINGH
|
2725001032WL000343
|
MAHENDRA SINGH
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
12/05/2023
|
|
1488606081
|
|
Mahendr Singh
|
BANK OF BARODA(606985)
|
|
233
|
BHIM
|
RJ-272500100802962000/755242
(भीम)
|
2725001032NRG24210420230009993
|
21/04/2023
|
KALU SINGH
|
2725001032WL000343
|
KALU SINGH
|
00691
|
IPOS0000001
|
2090
|
2090
|
Processed
|
12/05/2023
|
|
1488606079
|
|
Kalu Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9606
|
9606
|
|
|
|
|
|
|
|
|
234
|
BHIM
|
RJ-272500100802961900/26
(भीम)
|
2725001032NRG24210420230009666
|
21/04/2023
|
SAROJ KANWAR
|
2725001032WL000338
|
SAROJ KANWAR
|
00698
|
RMGB0000544
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488606096
|
|
Mrs. SAROJ KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
BHIM
|
RJ-272500100802962000/428807
(भीम)
|
2725001032NRG24170420230001937
|
21/04/2023
|
SANTOSH DEVI
|
2725001032WL000084
|
SANTOSH DEVI
|
00698
|
RMGB0000544
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488606085
|
|
KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5273
|
5273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
485493
|
485493
|
|
|
|
|
|
|
|