|
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-272500102502966400/10427672
(पीपली नग्ार)
|
2725001025NRG24171020230709754
|
17/10/2023
|
Tulasi Kumari
|
2725001025WL015205
|
Tulasi Kumari
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409203468
|
|
TULSI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500102502966400/10427551
(पीपली नग्ार)
|
2725001025NRG24171020230709743
|
17/10/2023
|
Laxmi Devi
|
2725001025WL015205
|
Laxmi Devi
|
00045
|
BARB0DEVGAR
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409203474
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BHIM
|
RJ-272500102502966400/10427785
(पीपली नग्ार)
|
2725001025NRG24171020230709762
|
17/10/2023
|
Kanta Devi
|
2725001025WL015205
|
Kanta Devi
|
00045
|
BARB0DEVGAR
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409203475
|
|
MISS KANTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIM
|
RJ-272500102502966400/10427842
(पीपली नग्ार)
|
2725001025NRG24171020230709770
|
17/10/2023
|
Praveen Singh
|
2725001025WL015205
|
Praveen Singh
|
00045
|
BARB0DEVGAR
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409203481
|
|
MR PRAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
5
|
BHIM
|
RJ-272500102502966400/10427840
(पीपली नग्ार)
|
2725001025NRG24171020230709769
|
17/10/2023
|
Pooja Panwar
|
2725001025WL015205
|
Pooja Panwar
|
00045
|
BARB0STAJAI
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409203467
|
|
POOJA PANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
BHIM
|
RJ-272500102502966400/10427631
(पीपली नग्ार)
|
2725001025NRG24171020230709746
|
17/10/2023
|
Narbada Devi
|
2725001025WL015205
|
Narbada Devi
|
00415
|
SBIN0001636
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409203491
|
|
MRS NARBDA DEVI WO BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
7
|
BHIM
|
RJ-272500102502966400/10427502
(पीपली नग्ार)
|
2725001025NRG24171020230709740
|
17/10/2023
|
Raju singh
|
2725001025WL015205
|
Raju singh
|
00415
|
SBIN0031217
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409203496
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHIM
|
RJ-272500102502966400/10427785
(पीपली नग्ार)
|
2725001025NRG24171020230709763
|
17/10/2023
|
Chiman Singh
|
2725001025WL015205
|
Chiman Singh
|
00415
|
SBIN0031217
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409203501
|
|
MR CHIMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
9
|
BHIM
|
RJ-272500102502966400/10427741
(पीपली नग्ार)
|
2725001025NRG24171020230709758
|
17/10/2023
|
Meena Kumari
|
2725001025WL015205
|
Meena Kumari
|
00415
|
SBIN0031533
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409203489
|
|
MISS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
10
|
BHIM
|
RJ-272500102502966300/10427515
(पीपली नग्ार)
|
2725001025NRG24171020230709732
|
17/10/2023
|
Santosh devi
|
2725001025WL015205
|
Santosh devi
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409203532
|
|
SANTOSH DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
BHIM
|
RJ-272500102502966300/1562
(पीपली नग्ार)
|
2725001025NRG24171020230709733
|
17/10/2023
|
Ansi Devi
|
2725001025WL015205
|
Ansi Devi
|
00415
|
SBIN0032311
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409203557
|
|
MRS ANSI DEVI WO HAJARI SINGGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHIM
|
RJ-272500102502966400/102
(पीपली नग्ार)
|
2725001025NRG24171020230709734
|
17/10/2023
|
Prabhu Singh
|
2725001025WL015205
|
Prabhu Singh
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409203564
|
|
MR PRABHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHIM
|
RJ-272500102502966400/10427378
(पीपली नग्ार)
|
2725001025NRG24171020230709735
|
17/10/2023
|
Meera devi
|
2725001025WL015205
|
Meera devi
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409203540
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHIM
|
RJ-272500102502966400/10427405
(पीपली नग्ार)
|
2725001025NRG24171020230709736
|
17/10/2023
|
Basanta Devi
|
2725001025WL015205
|
Basanta Devi
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409203500
|
|
MISS BASANTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHIM
|
RJ-272500102502966400/10427429
(पीपली नग्ार)
|
2725001025NRG24171020230709737
|
17/10/2023
|
Rekha Devi
|
2725001025WL015205
|
Rekha Devi
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409203535
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHIM
|
RJ-272500102502966400/10427430
(पीपली नग्ार)
|
2725001025NRG24171020230709738
|
17/10/2023
|
Shravani devi
|
2725001025WL015205
|
Shravani devi
|
00415
|
SBIN0032311
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7409203533
|
|
MR SHRAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHIM
|
RJ-272500102502966400/10427470
(पीपली नग्ार)
|
2725001025NRG24171020230709739
|
17/10/2023
|
Meena devi
|
2725001025WL015205
|
Meena devi
|
00415
|
SBIN0032311
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409203534
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHIM
|
RJ-272500102502966400/10427524
(पीपली नग्ार)
|
2725001025NRG24171020230709741
|
17/10/2023
|
Ramdev Singh
|
2725001025WL015205
|
Ramdev Singh
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409203473
|
|
RAMDEV MOHANSINH RAV
|
BANK OF BARODA(606985)
|
|
19
|
BHIM
|
RJ-272500102502966400/10427530
(पीपली नग्ार)
|
2725001025NRG24171020230709742
|
17/10/2023
|
Rekha Devi
|
2725001025WL015205
|
Rekha Devi
|
00415
|
SBIN0032311
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7409203553
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHIM
|
RJ-272500102502966400/10427559
(पीपली नग्ार)
|
2725001025NRG24171020230709744
|
17/10/2023
|
Rajal Devi
|
2725001025WL015205
|
Rajal Devi
|
00415
|
SBIN0032311
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7409203549
|
|
MRS RAJAL DEVI WO VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHIM
|
RJ-272500102502966400/10427585
(पीपली नग्ार)
|
2725001025NRG24171020230709745
|
17/10/2023
|
Sushila Devi
|
2725001025WL015205
|
Sushila Devi
|
00415
|
SBIN0032311
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409203469
|
|
MRS SHUSHILA DEVI WO PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHIM
|
RJ-272500102502966400/10427632
(पीपली नग्ार)
|
2725001025NRG24171020230709747
|
17/10/2023
|
Pradip Singh
|
2725001025WL015205
|
Pradip Singh
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409203490
|
|
PRADEEP KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
BHIM
|
RJ-272500102502966400/10427633
(पीपली नग्ार)
|
2725001025NRG24171020230709748
|
17/10/2023
|
Hitesh Singh
|
2725001025WL015205
|
Hitesh Singh
|
00415
|
SBIN0032311
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7409203476
|
|
HITESH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
24
|
BHIM
|
RJ-272500102502966400/10427649
(पीपली नग्ार)
|
2725001025NRG24171020230709750
|
17/10/2023
|
Dhanwanta Devi
|
2725001025WL015205
|
Dhanwanta Devi
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409203484
|
|
KARMVATI KUMARI
|
BANK OF BARODA(606985)
|
|
25
|
BHIM
|
RJ-272500102502966400/10427649
(पीपली नग्ार)
|
2725001025NRG24171020230709749
|
17/10/2023
|
Praveen Singh
|
2725001025WL015205
|
Praveen Singh
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409203477
|
|
Praveen Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BHIM
|
RJ-272500102502966400/10427654
(पीपली नग्ार)
|
2725001025NRG24171020230709751
|
17/10/2023
|
Hema Devi
|
2725001025WL015205
|
Hema Devi
|
00415
|
SBIN0032311
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7409203485
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHIM
|
RJ-272500102502966400/10427655
(पीपली नग्ार)
|
2725001025NRG24171020230709752
|
17/10/2023
|
Anchi Devi
|
2725001025WL015205
|
Anchi Devi
|
00415
|
SBIN0032311
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409203472
|
|
MISS ANACHHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHIM
|
RJ-272500102502966400/10427705
(पीपली नग्ार)
|
2725001025NRG24171020230709755
|
17/10/2023
|
Kanchan Devi
|
2725001025WL015205
|
Kanchan Devi
|
00415
|
SBIN0032311
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409203495
|
|
MR KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHIM
|
RJ-272500102502966400/10427736
(पीपली नग्ार)
|
2725001025NRG24171020230709756
|
17/10/2023
|
Kiran Devi
|
2725001025WL015205
|
Kiran Devi
|
00415
|
SBIN0032311
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7409203488
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHIM
|
RJ-272500102502966400/10427739
(पीपली नग्ार)
|
2725001025NRG24171020230709757
|
17/10/2023
|
Lalita Devi
|
2725001025WL015205
|
Lalita Devi
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409203554
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHIM
|
RJ-272500102502966400/10427743
(पीपली नग्ार)
|
2725001025NRG24171020230709760
|
17/10/2023
|
Rajal Devi
|
2725001025WL015205
|
Rajal Devi
|
00415
|
SBIN0032311
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409203494
|
|
MRS RAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHIM
|
RJ-272500102502966400/10427750
(पीपली नग्ार)
|
2725001025NRG24171020230709761
|
17/10/2023
|
Jamana Devi
|
2725001025WL015205
|
Jamana Devi
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409203498
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHIM
|
RJ-272500102502966400/10427815
(पीपली नग्ार)
|
2725001025NRG24171020230709764
|
17/10/2023
|
Dharmendra Singh
|
2725001025WL015205
|
Dharmendra Singh
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409203562
|
|
MASTER DHARMENDRA SINGH SO JITENDRA SING
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHIM
|
RJ-272500102502966400/10427816
(पीपली नग्ार)
|
2725001025NRG24171020230709765
|
17/10/2023
|
Hardev Singh
|
2725001025WL015205
|
Hardev Singh
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409203480
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHIM
|
RJ-272500102502966400/10427817
(पीपली नग्ार)
|
2725001025NRG24171020230709766
|
17/10/2023
|
Nenu Singh
|
2725001025WL015205
|
Nenu Singh
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409203478
|
|
MR NANU SINGH SO HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHIM
|
RJ-272500102502966400/10427818
(पीपली नग्ार)
|
2725001025NRG24171020230709767
|
17/10/2023
|
Sunil Singh
|
2725001025WL015205
|
Sunil Singh
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409203561
|
|
MASTER SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHIM
|
RJ-272500102502966400/10427843
(पीपली नग्ार)
|
2725001025NRG24171020230709771
|
17/10/2023
|
Jagdish Singh
|
2725001025WL015205
|
Jagdish Singh
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409203499
|
|
JAGDISH SINGH
|
BANK OF BARODA(606985)
|
|
38
|
BHIM
|
RJ-272500102502966400/1272
(पीपली नग्ार)
|
2725001025NRG24171020230709782
|
17/10/2023
|
sushila devi
|
2725001025WL015205
|
sushila devi
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409203502
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHIM
|
RJ-272500102502966400/1290
(पीपली नग्ार)
|
2725001025NRG24171020230709783
|
17/10/2023
|
Mohan singh
|
2725001025WL015205
|
Mohan singh
|
00415
|
SBIN0032311
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409203471
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIM
|
RJ-272500102502966400/1337
(पीपली नग्ार)
|
2725001025NRG24171020230709784
|
17/10/2023
|
gulabi devi
|
2725001025WL015205
|
gulabi devi
|
00415
|
SBIN0032311
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409203515
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHIM
|
RJ-272500102502966400/1347
(पीपली नग्ार)
|
2725001025NRG24171020230709785
|
17/10/2023
|
radha devi
|
2725001025WL015205
|
radha devi
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409203522
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
42
|
BHIM
|
RJ-272500102502966400/1364
(पीपली नग्ार)
|
2725001025NRG24171020230709786
|
17/10/2023
|
shanta devi
|
2725001025WL015205
|
shanta devi
|
00415
|
SBIN0032311
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409203483
|
|
MRS SHANTA DEVI WO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHIM
|
RJ-272500102502966400/1398
(पीपली नग्ार)
|
2725001025NRG24171020230709787
|
17/10/2023
|
naredar singh
|
2725001025WL015205
|
naredar singh
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409203497
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHIM
|
RJ-272500102502966400/1431
(पीपली नग्ार)
|
2725001025NRG24171020230709788
|
17/10/2023
|
sanpnna Devi
|
2725001025WL015205
|
sanpnna Devi
|
00415
|
SBIN0032311
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7409203507
|
|
MRS SAPNA DEVI WO POONAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHIM
|
RJ-272500102502966400/1515
(पीपली नग्ार)
|
2725001025NRG24171020230709789
|
17/10/2023
|
Narbada devi
|
2725001025WL015205
|
Narbada devi
|
00415
|
SBIN0032311
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7409203552
|
|
MR NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHIM
|
RJ-272500102502966400/4134
(पीपली नग्ार)
|
2725001025NRG24171020230709790
|
17/10/2023
|
Mina Devi
|
2725001025WL015205
|
Mina Devi
|
00415
|
SBIN0032311
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409203558
|
|
MRS MINA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHIM
|
RJ-272500102502966400/420140
(पीपली नग्ार)
|
2725001025NRG24171020230709791
|
17/10/2023
|
gulabi devi
|
2725001025WL015205
|
gulabi devi
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409203517
|
|
MRS GULABI DEVI WO NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHIM
|
RJ-272500102502966400/433003
(पीपली नग्ार)
|
2725001025NRG24171020230709793
|
17/10/2023
|
Godavari
|
2725001025WL015205
|
Godavari
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409203504
|
|
MRS GODAVARI DEVI WO ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHIM
|
RJ-272500102502966400/433004
(पीपली नग्ार)
|
2725001025NRG24171020230709794
|
17/10/2023
|
asha devi
|
2725001025WL015205
|
asha devi
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409203524
|
|
MRS ASHA DEVI WO PUNAM SINGH BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHIM
|
RJ-272500102502966400/433120
(पीपली नग्ार)
|
2725001025NRG24171020230709795
|
17/10/2023
|
manju devi
|
2725001025WL015205
|
manju devi
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409203531
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHIM
|
RJ-272500102502966400/433161
(पीपली नग्ार)
|
2725001025NRG24171020230709796
|
17/10/2023
|
Premi Devi
|
2725001025WL015205
|
Premi Devi
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409203551
|
|
MRS PREMI DEVI WO HAZARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHIM
|
RJ-272500102502966400/588
(पीपली नग्ार)
|
2725001025NRG24171020230709797
|
17/10/2023
|
geeta devi
|
2725001025WL015205
|
geeta devi
|
00415
|
SBIN0032311
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409203520
|
|
MRS GEETA DEV1 WO KHUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHIM
|
RJ-272500102502966400/593
(पीपली नग्ार)
|
2725001025NRG24171020230709798
|
17/10/2023
|
manohar
|
2725001025WL015205
|
manohar
|
00415
|
SBIN0032311
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7409203492
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHIM
|
RJ-272500102502966400/601
(पीपली नग्ार)
|
2725001025NRG24171020230709799
|
17/10/2023
|
bholi devi
|
2725001025WL015205
|
bholi devi
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409203506
|
|
MRS BHOLI DEVI WO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHIM
|
RJ-272500102502966400/610
(पीपली नग्ार)
|
2725001025NRG24171020230709800
|
17/10/2023
|
devi singh
|
2725001025WL015205
|
devi singh
|
00415
|
SBIN0032311
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409203487
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHIM
|
RJ-272500102502966400/624
(पीपली नग्ार)
|
2725001025NRG24171020230709801
|
17/10/2023
|
narayani dei
|
2725001025WL015205
|
narayani dei
|
00415
|
SBIN0032311
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409203511
|
|
MRS NARAYANI DEVI WO GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHIM
|
RJ-272500102502966400/633
(पीपली नग्ार)
|
2725001025NRG24171020230709802
|
17/10/2023
|
seeta devi
|
2725001025WL015205
|
seeta devi
|
00415
|
SBIN0032311
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409203525
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHIM
|
RJ-272500102502966400/639
(पीपली नग्ार)
|
2725001025NRG24171020230709803
|
17/10/2023
|
devi
|
2725001025WL015205
|
devi
|
00415
|
SBIN0032311
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409203503
|
|
MRS DEVI WO PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHIM
|
RJ-272500102502966400/642
(पीपली नग्ार)
|
2725001025NRG24171020230709804
|
17/10/2023
|
puspa devi
|
2725001025WL015205
|
puspa devi
|
00415
|
SBIN0032311
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409203514
|
|
MRS PUSHPA DEVI WO ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHIM
|
RJ-272500102502966400/646
(पीपली नग्ार)
|
2725001025NRG24171020230709805
|
17/10/2023
|
Gulabi devi
|
2725001025WL015205
|
Gulabi devi
|
00415
|
SBIN0032311
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7409203529
|
|
MRS GULABI WO BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHIM
|
RJ-272500102502966400/649
(पीपली नग्ार)
|
2725001025NRG24171020230709806
|
17/10/2023
|
sita devi
|
2725001025WL015205
|
sita devi
|
00415
|
SBIN0032311
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7409203537
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHIM
|
RJ-272500102502966400/675
(पीपली नग्ार)
|
2725001025NRG24171020230709807
|
17/10/2023
|
SUSHILA DEVI
|
2725001025WL015205
|
SUSHILA DEVI
|
00415
|
SBIN0032311
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409203542
|
|
MRS SUSHILA DEVI WO SOHAN SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHIM
|
RJ-272500102502966400/681
(पीपली नग्ार)
|
2725001025NRG24171020230709808
|
17/10/2023
|
Seeta devi
|
2725001025WL015205
|
Seeta devi
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409203560
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHIM
|
RJ-272500102502966400/719
(पीपली नग्ार)
|
2725001025NRG24171020230709810
|
17/10/2023
|
narbda devi
|
2725001025WL015205
|
narbda devi
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409203523
|
|
MRS NARBDA DEVI WO TIKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHIM
|
RJ-272500102502966400/746
(पीपली नग्ार)
|
2725001025NRG24171020230709811
|
17/10/2023
|
dali devi
|
2725001025WL015205
|
dali devi
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409203516
|
|
MRS DALI DEVI WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHIM
|
RJ-272500102502966400/761041
(पीपली नग्ार)
|
2725001025NRG24171020230709813
|
17/10/2023
|
hajari
|
2725001025WL015205
|
hajari
|
00415
|
SBIN0032311
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7409203518
|
|
MR HAJARI SINGH SO HAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHIM
|
RJ-272500102502966400/761041
(पीपली नग्ार)
|
2725001025NRG24171020230709812
|
17/10/2023
|
Kamla Devi
|
2725001025WL015205
|
Kamla Devi
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409203559
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHIM
|
RJ-272500102502966400/761043
(पीपली नग्ार)
|
2725001025NRG24171020230709814
|
17/10/2023
|
lehri devi
|
2725001025WL015205
|
lehri devi
|
00415
|
SBIN0032311
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409203546
|
|
MRS LAHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHIM
|
RJ-272500102502966400/761044
(पीपली नग्ार)
|
2725001025NRG24171020230709815
|
17/10/2023
|
Bhagwan Singh
|
2725001025WL015205
|
Bhagwan Singh
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409203563
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHIM
|
RJ-272500102502966400/761046
(पीपली नग्ार)
|
2725001025NRG24171020230709817
|
17/10/2023
|
jamni devi
|
2725001025WL015205
|
jamni devi
|
00415
|
SBIN0032311
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409203513
|
|
MRS JAMNI WO PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHIM
|
RJ-272500102502966400/761048
(पीपली नग्ार)
|
2725001025NRG24171020230709818
|
17/10/2023
|
Babu Singh
|
2725001025WL015205
|
Babu Singh
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409203548
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHIM
|
RJ-272500102502966400/761049
(पीपली नग्ार)
|
2725001025NRG24171020230709819
|
17/10/2023
|
Narbada Devi
|
2725001025WL015205
|
Narbada Devi
|
00415
|
SBIN0032311
|
840
|
840
|
Processed
|
11/11/2023
|
|
7409203543
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHIM
|
RJ-272500102502966400/761050
(पीपली नग्ार)
|
2725001025NRG24171020230709820
|
17/10/2023
|
bathur singh
|
2725001025WL015205
|
bathur singh
|
00415
|
SBIN0032311
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7409203545
|
|
MISS BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHIM
|
RJ-272500102502966400/761051
(पीपली नग्ार)
|
2725001025NRG24171020230709821
|
17/10/2023
|
dali devi
|
2725001025WL015205
|
dali devi
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409203526
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHIM
|
RJ-272500102502966400/761053
(पीपली नग्ार)
|
2725001025NRG24171020230709822
|
17/10/2023
|
mohan devi
|
2725001025WL015205
|
mohan devi
|
00415
|
SBIN0032311
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7409203521
|
|
MRS MOVNI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHIM
|
RJ-272500102502966400/761054
(पीपली नग्ार)
|
2725001025NRG24171020230709823
|
17/10/2023
|
gita devi
|
2725001025WL015205
|
gita devi
|
00415
|
SBIN0032311
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7409203538
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHIM
|
RJ-272500102502966400/761055
(पीपली नग्ार)
|
2725001025NRG24171020230709824
|
17/10/2023
|
rup singh
|
2725001025WL015205
|
rup singh
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409203539
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHIM
|
RJ-272500102502966400/761056
(पीपली नग्ार)
|
2725001025NRG24171020230709825
|
17/10/2023
|
Kump singh
|
2725001025WL015205
|
Kump singh
|
00415
|
SBIN0032311
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409203486
|
|
KUMP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHIM
|
RJ-272500102502966400/761059
(पीपली नग्ार)
|
2725001025NRG24171020230709826
|
17/10/2023
|
meera devi
|
2725001025WL015205
|
meera devi
|
00415
|
SBIN0032311
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409203482
|
|
MRS MIRA WO JALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHIM
|
RJ-272500102502966400/761063
(पीपली नग्ार)
|
2725001025NRG24171020230709827
|
17/10/2023
|
kamla
|
2725001025WL015205
|
kamla
|
00415
|
SBIN0032311
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409203530
|
|
MRS KAMLA DEVI WO VIRAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHIM
|
RJ-272500102502966400/761063
(पीपली नग्ार)
|
2725001025NRG24171020230709828
|
17/10/2023
|
Virad Singh
|
2725001025WL015205
|
Virad Singh
|
00415
|
SBIN0032311
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7409203493
|
|
MR VIRAD SINGH SO DURGA SINGH JI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHIM
|
RJ-272500102502966400/761065
(पीपली नग्ार)
|
2725001025NRG24171020230709829
|
17/10/2023
|
Nenu Singh
|
2725001025WL015205
|
Nenu Singh
|
00415
|
SBIN0032311
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7409203544
|
|
MR NEMU SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHIM
|
RJ-272500102502966400/761067
(पीपली नग्ार)
|
2725001025NRG24171020230709830
|
17/10/2023
|
Vikram singh
|
2725001025WL015205
|
Vikram singh
|
00415
|
SBIN0032311
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409203479
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHIM
|
RJ-272500102502966400/761068
(पीपली नग्ार)
|
2725001025NRG24171020230709831
|
17/10/2023
|
Sushla
|
2725001025WL015205
|
Sushla
|
00415
|
SBIN0032311
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409203547
|
|
SUSHILA DEVI WO PREM
|
BANK OF BARODA(606985)
|
|
85
|
BHIM
|
RJ-272500102502966400/761069
(पीपली नग्ार)
|
2725001025NRG24171020230709832
|
17/10/2023
|
jamku devi
|
2725001025WL015205
|
jamku devi
|
00415
|
SBIN0032311
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409203536
|
|
MRS JHAMKU
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHIM
|
RJ-272500102502966400/761070
(पीपली नग्ार)
|
2725001025NRG24171020230709833
|
17/10/2023
|
Babu Devi
|
2725001025WL015205
|
Babu Devi
|
00415
|
SBIN0032311
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409203555
|
|
MRS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHIM
|
RJ-272500102502966400/761072
(पीपली नग्ार)
|
2725001025NRG24171020230709834
|
17/10/2023
|
laxmi devi
|
2725001025WL015205
|
laxmi devi
|
00415
|
SBIN0032311
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409203550
|
|
MRS LAXMI WO MAKAN SINGH BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHIM
|
RJ-272500102502966400/761074
(पीपली नग्ार)
|
2725001025NRG24171020230709835
|
17/10/2023
|
daphu devi
|
2725001025WL015205
|
daphu devi
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409203527
|
|
MR RAM SINGH SO KAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHIM
|
RJ-272500102502966400/761075
(पीपली नग्ार)
|
2725001025NRG24171020230709836
|
17/10/2023
|
puspa devi
|
2725001025WL015205
|
puspa devi
|
00415
|
SBIN0032311
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409203505
|
|
MRS PUSHPA DEVI WO NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHIM
|
RJ-272500102502966400/761077
(पीपली नग्ार)
|
2725001025NRG24171020230709837
|
17/10/2023
|
noji devi
|
2725001025WL015205
|
noji devi
|
00415
|
SBIN0032311
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7409203512
|
|
MR NAUJI WO TIKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHIM
|
RJ-272500102502966400/761080
(पीपली नग्ार)
|
2725001025NRG24171020230709838
|
17/10/2023
|
shantos devi
|
2725001025WL015205
|
shantos devi
|
00415
|
SBIN0032311
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409203508
|
|
MRS SANTOSH WO CHIMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHIM
|
RJ-272500102502966400/761084
(पीपली नग्ार)
|
2725001025NRG24171020230709839
|
17/10/2023
|
jhod singh
|
2725001025WL015205
|
jhod singh
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409203519
|
|
MR JODH SIGNH SO KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHIM
|
RJ-272500102502966400/761085
(पीपली नग्ार)
|
2725001025NRG24171020230709840
|
17/10/2023
|
Sankar singh
|
2725001025WL015205
|
Sankar singh
|
00415
|
SBIN0032311
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7409203470
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHIM
|
RJ-272500102502966400/761086
(पीपली नग्ार)
|
2725001025NRG24171020230709841
|
17/10/2023
|
naraynidevi
|
2725001025WL015205
|
naraynidevi
|
00415
|
SBIN0032311
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409203509
|
|
MRS NARAYANI DEVI WO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHIM
|
RJ-272500102502966400/761087
(पीपली नग्ार)
|
2725001025NRG24171020230709842
|
17/10/2023
|
nenu singh
|
2725001025WL015205
|
nenu singh
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409203541
|
|
MR NENU SINGH SO HAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHIM
|
RJ-272500102502966400/761092
(पीपली नग्ार)
|
2725001025NRG24171020230709843
|
17/10/2023
|
Anshi devi
|
2725001025WL015205
|
Anshi devi
|
00415
|
SBIN0032311
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409203528
|
|
MR ANAND SINGH SO PAHAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHIM
|
RJ-272500102502966400/766
(पीपली नग्ार)
|
2725001025NRG24171020230709844
|
17/10/2023
|
sohani devi
|
2725001025WL015205
|
sohani devi
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409203510
|
|
MRS SOHANI DEVI WO SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214785
|
214785
|
|
|
|
|
|
|
|
|
98
|
BHIM
|
RJ-272500102502966400/10427659
(पीपली नग्ार)
|
2725001025NRG24171020230709753
|
17/10/2023
|
Soni Devi
|
2725001025WL015205
|
Soni Devi
|
00698
|
RMGB0000522
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409203556
|
|
Miss. SONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241200
|
241200
|
|
|
|
|
|
|
|