|
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-272500100802962000/1026
(भीम)
|
2725001032NRG24070220241036547
|
07/02/2024
|
BHANWARI DEVI
|
2725001032WL022564
|
BHANWARI DEVI
|
00045
|
BARB0BHIMXX
|
210
|
210
|
Processed
|
30/03/2024
|
|
2349234230
|
|
BHAWARI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500100802962000/10421523
(भीम)
|
2725001032NRG24070220241036549
|
07/02/2024
|
KAUSHYALA
|
2725001032WL022564
|
KAUSHYALA
|
00045
|
BARB0BHIMXX
|
420
|
420
|
Processed
|
30/03/2024
|
|
2349234207
|
|
KAUSHALYA DEVI WO KISHOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHIM
|
RJ-272500100802962000/1090
(भीम)
|
2725001032NRG24070220241036550
|
07/02/2024
|
HEERA DEVI
|
2725001032WL022564
|
HEERA DEVI
|
00045
|
BARB0BHIMXX
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2349234231
|
|
HEERA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500100802962000/1092
(भीम)
|
2725001032NRG24070220241036551
|
07/02/2024
|
SARIYA DEVI
|
2725001032WL022564
|
SARIYA DEVI
|
00045
|
BARB0BHIMXX
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2349234225
|
|
SARIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHIM
|
RJ-272500100802962000/14
(भीम)
|
2725001032NRG24070220241036553
|
07/02/2024
|
KAMALA DEVI
|
2725001032WL022564
|
KAMALA DEVI
|
00045
|
BARB0BHIMXX
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2349234214
|
|
MITHU SINGH SO VIRAM
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500100802962000/15
(भीम)
|
2725001032NRG24070220241036554
|
07/02/2024
|
LEELA DEVI
|
2725001032WL022564
|
LEELA DEVI
|
00045
|
BARB0BHIMXX
|
210
|
210
|
Processed
|
30/03/2024
|
|
2349234211
|
|
LeelaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
BHIM
|
RJ-272500100802962000/182
(भीम)
|
2725001032NRG24070220241036556
|
07/02/2024
|
SURENDRA SINGH
|
2725001032WL022564
|
SURENDRA SINGH
|
00045
|
BARB0BHIMXX
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2349234206
|
|
SURENDRASINGH MANSIN
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500100802962000/198
(भीम)
|
2725001032NRG24070220241036557
|
07/02/2024
|
MEENA DEVI
|
2725001032WL022564
|
MEENA DEVI
|
00045
|
BARB0BHIMXX
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2349234219
|
|
MEENA WO LADU SINGH
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500100802962000/199
(भीम)
|
2725001032NRG24070220241036558
|
07/02/2024
|
SANTOSH DEVI
|
2725001032WL022564
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
210
|
210
|
Processed
|
30/03/2024
|
|
2349234226
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500100802962000/20005
(भीम)
|
2725001032NRG24070220241036561
|
07/02/2024
|
SANTOSH DEVI
|
2725001032WL022564
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
420
|
420
|
Processed
|
30/03/2024
|
|
2349234215
|
|
SANTOSH WO RAJENDRA
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500100802962000/2012
(भीम)
|
2725001032NRG24070220241036562
|
07/02/2024
|
SANTOSH DEVI
|
2725001032WL022564
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2349234258
|
|
SANTOSH DEVI WO VIRE
|
BANK OF BARODA(606985)
|
|
12
|
BHIM
|
RJ-272500100802962000/2030
(भीम)
|
2725001032NRG24070220241036563
|
07/02/2024
|
MANJU DEVI
|
2725001032WL022564
|
MANJU DEVI
|
00045
|
BARB0BHIMXX
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2349234216
|
|
MANJU DEVI WO MAHEND
|
BANK OF BARODA(606985)
|
|
13
|
BHIM
|
RJ-272500100802962000/21
(भीम)
|
2725001032NRG24070220241036564
|
07/02/2024
|
leela devi
|
2725001032WL022564
|
leela devi
|
00045
|
BARB0BHIMXX
|
210
|
210
|
Processed
|
30/03/2024
|
|
2349234220
|
|
LILA WO RANJEET SING
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500100802962000/22514
(भीम)
|
2725001032NRG24070220241036567
|
07/02/2024
|
SONU KANWAR
|
2725001032WL022564
|
SONU KANWAR
|
00045
|
BARB0BHIMXX
|
420
|
420
|
Processed
|
30/03/2024
|
|
2349234236
|
|
SONU KANWAR
|
BANK OF BARODA(606985)
|
|
15
|
BHIM
|
RJ-272500100802962000/22648
(भीम)
|
2725001032NRG24070220241036571
|
07/02/2024
|
MAMTA KUMARI
|
2725001032WL022564
|
MAMTA KUMARI
|
00045
|
BARB0BHIMXX
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2349234238
|
|
MAMTA KUMARI
|
BANK OF BARODA(606985)
|
|
16
|
BHIM
|
RJ-272500100802962000/22688
(भीम)
|
2725001032NRG24070220241036573
|
07/02/2024
|
jashoda
|
2725001032WL022564
|
jashoda
|
00045
|
BARB0BHIMXX
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2349234235
|
|
MISS JASHODA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHIM
|
RJ-272500100802962000/22689
(भीम)
|
2725001032NRG24070220241036574
|
07/02/2024
|
Kuldeep Singh
|
2725001032WL022564
|
Kuldeep Singh
|
00045
|
BARB0BHIMXX
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2349234237
|
|
KULDEEP SINGH
|
GENERAL POST OFFICE(607245)
|
|
18
|
BHIM
|
RJ-272500100802962000/2470
(भीम)
|
2725001032NRG24070220241036578
|
07/02/2024
|
SANTOSH DEVI
|
2725001032WL022564
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2349234234
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
19
|
BHIM
|
RJ-272500100802962000/422366
(भीम)
|
2725001032NRG24070220241036579
|
07/02/2024
|
REKHA DEVI
|
2725001032WL022564
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2349234222
|
|
REKHA WO DURGA SINGH
|
BANK OF BARODA(606985)
|
|
20
|
BHIM
|
RJ-272500100802962000/422370
(भीम)
|
2725001032NRG24070220241036580
|
07/02/2024
|
DURG SINGH
|
2725001032WL022564
|
DURG SINGH
|
00045
|
BARB0BHIMXX
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2349234208
|
|
DURGA SINGH S O MITH
|
BANK OF BARODA(606985)
|
|
21
|
BHIM
|
RJ-272500100802962000/422371
(भीम)
|
2725001032NRG24070220241036581
|
07/02/2024
|
DALLA SINGH
|
2725001032WL022564
|
DALLA SINGH
|
00045
|
BARB0BHIMXX
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2349234217
|
|
DALLA SINGH SO PITHA
|
BANK OF BARODA(606985)
|
|
22
|
BHIM
|
RJ-272500100802962000/422372
(भीम)
|
2725001032NRG24070220241036582
|
07/02/2024
|
SHANTA DEVI
|
2725001032WL022564
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
210
|
210
|
Processed
|
30/03/2024
|
|
2349234262
|
|
SHANTA WO CHAIN SING
|
BANK OF BARODA(606985)
|
|
23
|
BHIM
|
RJ-272500100802962000/422386
(भीम)
|
2725001032NRG24070220241036584
|
07/02/2024
|
TIPU DEVI
|
2725001032WL022564
|
TIPU DEVI
|
00045
|
BARB0BHIMXX
|
210
|
210
|
Processed
|
30/03/2024
|
|
2349234256
|
|
TEMU DEVI WO CHAIN S
|
BANK OF BARODA(606985)
|
|
24
|
BHIM
|
RJ-272500100802962000/422388
(भीम)
|
2725001032NRG24070220241036585
|
07/02/2024
|
SURESH SINGH
|
2725001032WL022564
|
SURESH SINGH
|
00045
|
BARB0BHIMXX
|
420
|
420
|
Processed
|
30/03/2024
|
|
2349234218
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHIM
|
RJ-272500100802962000/422394
(भीम)
|
2725001032NRG24070220241036587
|
07/02/2024
|
MEENA DEVI
|
2725001032WL022564
|
MEENA DEVI
|
00045
|
BARB0BHIMXX
|
840
|
840
|
Processed
|
30/03/2024
|
|
2349234228
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
BHIM
|
RJ-272500100802962000/436454
(भीम)
|
2725001032NRG24070220241036589
|
07/02/2024
|
LEELA DEVI
|
2725001032WL022564
|
LEELA DEVI
|
00045
|
BARB0BHIMXX
|
210
|
210
|
Processed
|
30/03/2024
|
|
2349234257
|
|
LILA DEVI WO MANOHAR
|
BANK OF BARODA(606985)
|
|
27
|
BHIM
|
RJ-272500100802962000/436463
(भीम)
|
2725001032NRG24070220241036591
|
07/02/2024
|
indra devi
|
2725001032WL022564
|
indra devi
|
00045
|
BARB0BHIMXX
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2349234209
|
|
NDRA DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
28
|
BHIM
|
RJ-272500100802962000/436470
(भीम)
|
2725001032NRG24070220241036592
|
07/02/2024
|
ANSHI DEVI
|
2725001032WL022564
|
ANSHI DEVI
|
00045
|
BARB0BHIMXX
|
210
|
210
|
Processed
|
30/03/2024
|
|
2349234224
|
|
ANSI DEVI WO JEEVAN
|
BANK OF BARODA(606985)
|
|
29
|
BHIM
|
RJ-272500100802962000/436483
(भीम)
|
2725001032NRG24070220241036593
|
07/02/2024
|
Pista Kumari
|
2725001032WL022564
|
Pista Kumari
|
00045
|
BARB0BHIMXX
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2349234232
|
|
PISTA KUMARI
|
BANK OF BARODA(606985)
|
|
30
|
BHIM
|
RJ-272500100802962000/436514
(भीम)
|
2725001032NRG24070220241036595
|
07/02/2024
|
tulsi devi
|
2725001032WL022564
|
tulsi devi
|
00045
|
BARB0BHIMXX
|
210
|
210
|
Processed
|
30/03/2024
|
|
2349234259
|
|
TULSI WO VIKRAM SING
|
BANK OF BARODA(606985)
|
|
31
|
BHIM
|
RJ-272500100802962000/436515
(भीम)
|
2725001032NRG24070220241036596
|
07/02/2024
|
MOHANI DEVI
|
2725001032WL022564
|
MOHANI DEVI
|
00045
|
BARB0BHIMXX
|
210
|
210
|
Processed
|
30/03/2024
|
|
2349234210
|
|
CHANDAN SINGH
|
BANK OF BARODA(606985)
|
|
32
|
BHIM
|
RJ-272500100802962000/4590
(भीम)
|
2725001032NRG24070220241036597
|
07/02/2024
|
KELI DEVI
|
2725001032WL022564
|
KELI DEVI
|
00045
|
BARB0BHIMXX
|
840
|
840
|
Processed
|
30/03/2024
|
|
2349234221
|
|
KELI DEVI WO ASU SIN
|
BANK OF BARODA(606985)
|
|
33
|
BHIM
|
RJ-272500100802962000/4823
(भीम)
|
2725001032NRG24070220241036600
|
07/02/2024
|
BEBI DEVI
|
2725001032WL022564
|
BEBI DEVI
|
00045
|
BARB0BHIMXX
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2349234223
|
|
NENI DEVI WO MAL SIN
|
BANK OF BARODA(606985)
|
|
34
|
BHIM
|
RJ-272500100802962000/4865
(भीम)
|
2725001032NRG24070220241036602
|
07/02/2024
|
NANDU DEVI
|
2725001032WL022564
|
NANDU DEVI
|
00045
|
BARB0BHIMXX
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2349234229
|
|
NANDU DEVI
|
BANK OF BARODA(606985)
|
|
35
|
BHIM
|
RJ-272500100802962000/4865
(भीम)
|
2725001032NRG24070220241036601
|
07/02/2024
|
RANJEET SINGH
|
2725001032WL022564
|
RANJEET SINGH
|
00045
|
BARB0BHIMXX
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2349234205
|
|
RANJEET SINGH RAJPUT
|
UCO BANK(607066)
|
|
36
|
BHIM
|
RJ-272500100802962000/4870
(भीम)
|
2725001032NRG24070220241036603
|
07/02/2024
|
KOYALI DEVI
|
2725001032WL022564
|
KOYALI DEVI
|
00045
|
BARB0BHIMXX
|
630
|
630
|
Processed
|
30/03/2024
|
|
2349234213
|
|
KOYAL DEVI
|
BANK OF BARODA(606985)
|
|
37
|
BHIM
|
RJ-272500100802962000/4989
(भीम)
|
2725001032NRG24070220241036604
|
07/02/2024
|
Basanta Devi
|
2725001032WL022564
|
Basanta Devi
|
00045
|
BARB0BHIMXX
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2349234212
|
|
BASANTADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
BHIM
|
RJ-272500100802962000/95
(भीम)
|
2725001032NRG24070220241036606
|
07/02/2024
|
GOPAL SINGH
|
2725001032WL022564
|
GOPAL SINGH
|
00045
|
BARB0BHIMXX
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2349234233
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHIM
|
RJ-272500100802962300/281
(भीम)
|
2725001032NRG24070220241036607
|
07/02/2024
|
NRENDRA SINGH
|
2725001032WL022564
|
NRENDRA SINGH
|
00045
|
BARB0BHIMXX
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2349234227
|
|
NARENDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
40
|
BHIM
|
RJ-272500100802962000/20
(भीम)
|
2725001032NRG24070220241036560
|
07/02/2024
|
JYOTI DEVI
|
2725001032WL022564
|
JYOTI DEVI
|
00045
|
BARB0TODGAR
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2349234260
|
|
JYOTI DEVI WO TULSA
|
BANK OF BARODA(606985)
|
|
41
|
BHIM
|
RJ-272500100802962000/22486
(भीम)
|
2725001032NRG24070220241036566
|
07/02/2024
|
TARUN DEVI
|
2725001032WL022564
|
TARUN DEVI
|
00045
|
BARB0TODGAR
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2349234202
|
|
TARUNA MALAWAT DO KH
|
BANK OF BARODA(606985)
|
|
42
|
BHIM
|
RJ-272500100802962000/22743
(भीम)
|
2725001032NRG24070220241036576
|
07/02/2024
|
Sohan Singh
|
2725001032WL022564
|
Sohan Singh
|
00045
|
BARB0TODGAR
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2349234203
|
|
SOHAN SINGH SO TULAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
43
|
BHIM
|
RJ-272500100802962000/2
(भीम)
|
2725001032NRG24070220241036559
|
07/02/2024
|
REKHA DEVI
|
2725001032WL022564
|
REKHA DEVI
|
00354
|
PUNB0226010
|
210
|
210
|
Processed
|
30/03/2024
|
|
2349234204
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
44
|
BHIM
|
RJ-272500100802962000/22554
(भीम)
|
2725001032NRG24070220241036568
|
07/02/2024
|
RAVINA DEVI
|
2725001032WL022564
|
RAVINA DEVI
|
00415
|
SBIN0004668
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2349234240
|
|
RAVINA D O LALOO SIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
45
|
BHIM
|
RJ-272500100802962000/22594
(भीम)
|
2725001032NRG24070220241036570
|
07/02/2024
|
SUMITRA DEVI
|
2725001032WL022564
|
SUMITRA DEVI
|
00415
|
SBIN0031215
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2349234239
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHIM
|
RJ-272500100802962000/422398
(भीम)
|
2725001032NRG24070220241036588
|
07/02/2024
|
SITA DEVI
|
2725001032WL022564
|
SITA DEVI
|
00415
|
SBIN0031215
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2349234243
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHIM
|
RJ-272500100802962000/4774
(भीम)
|
2725001032NRG24070220241036599
|
07/02/2024
|
leela devi
|
2725001032WL022564
|
leela devi
|
00415
|
SBIN0031215
|
210
|
210
|
Processed
|
30/03/2024
|
|
2349234242
|
|
MR LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
48
|
BHIM
|
RJ-272500100802962000/22483
(भीम)
|
2725001032NRG24070220241036565
|
07/02/2024
|
SONU
|
2725001032WL022564
|
SONU
|
00415
|
SBIN0031533
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2349234244
|
|
MRS SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
49
|
BHIM
|
RJ-272500100802962000/10
(भीम)
|
2725001032NRG24070220241036546
|
07/02/2024
|
SANTOSH DEVI
|
2725001032WL022564
|
SANTOSH DEVI
|
00468
|
UBIN0573809
|
420
|
420
|
Processed
|
30/03/2024
|
|
2349234249
|
|
VARADI DEVI W/O CHIMPAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
BHIM
|
RJ-272500100802962000/1032
(भीम)
|
2725001032NRG24070220241036548
|
07/02/2024
|
DHANLAXMI DEVI
|
2725001032WL022564
|
DHANLAXMI DEVI
|
00468
|
UBIN0573809
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2349234252
|
|
DHANLAKSHMI DEVI WO DILIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
BHIM
|
RJ-272500100802962000/1093
(भीम)
|
2725001032NRG24070220241036552
|
07/02/2024
|
HINA DEVI
|
2725001032WL022564
|
HINA DEVI
|
00468
|
UBIN0573809
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2349234254
|
|
HEENA DO KESAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
BHIM
|
RJ-272500100802962000/16
(भीम)
|
2725001032NRG24070220241036555
|
07/02/2024
|
NENA DEVI
|
2725001032WL022564
|
NENA DEVI
|
00468
|
UBIN0573809
|
210
|
210
|
Processed
|
30/03/2024
|
|
2349234248
|
|
NAINA DEVI WO CHAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
BHIM
|
RJ-272500100802962000/22568
(भीम)
|
2725001032NRG24070220241036569
|
07/02/2024
|
LAXMAN SINGH
|
2725001032WL022564
|
LAXMAN SINGH
|
00468
|
UBIN0573809
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2349234253
|
|
MR LAXMANSINGH MALSING SISODIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHIM
|
RJ-272500100802962000/22696
(भीम)
|
2725001032NRG24070220241036575
|
07/02/2024
|
Manju Devi
|
2725001032WL022564
|
Manju Devi
|
00468
|
UBIN0573809
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2349234261
|
|
MANJU KUMARI
|
BANK OF BARODA(606985)
|
|
55
|
BHIM
|
RJ-272500100802962000/422384
(भीम)
|
2725001032NRG24070220241036583
|
07/02/2024
|
LAXMI DEVI
|
2725001032WL022564
|
LAXMI DEVI
|
00468
|
UBIN0573809
|
210
|
210
|
Processed
|
30/03/2024
|
|
2349234247
|
|
LAXMI DEVI WO MAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
BHIM
|
RJ-272500100802962000/422390
(भीम)
|
2725001032NRG24070220241036586
|
07/02/2024
|
badami devi
|
2725001032WL022564
|
badami devi
|
00468
|
UBIN0573809
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2349234246
|
|
BADAMI
|
GENERAL POST OFFICE(607245)
|
|
57
|
BHIM
|
RJ-272500100802962000/436461
(भीम)
|
2725001032NRG24070220241036590
|
07/02/2024
|
mishri devi
|
2725001032WL022564
|
mishri devi
|
00468
|
UBIN0573809
|
210
|
210
|
Processed
|
30/03/2024
|
|
2349234245
|
|
MISHRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
58
|
BHIM
|
RJ-272500100802962000/436498
(भीम)
|
2725001032NRG24070220241036594
|
07/02/2024
|
Chunni Devi
|
2725001032WL022564
|
Chunni Devi
|
00468
|
UBIN0573809
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2349234251
|
|
CHUNI DEVI W/O CHAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
BHIM
|
RJ-272500100802962000/4671
(भीम)
|
2725001032NRG24070220241036598
|
07/02/2024
|
SHUSHILA DEVI
|
2725001032WL022564
|
SHUSHILA DEVI
|
00468
|
UBIN0573809
|
840
|
840
|
Processed
|
30/03/2024
|
|
2349234250
|
|
SUSHILA W/O RATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
BHIM
|
RJ-272500100802962000/82
(भीम)
|
2725001032NRG24070220241036605
|
07/02/2024
|
TIJI DEVI
|
2725001032WL022564
|
TIJI DEVI
|
00468
|
UBIN0573809
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2349234255
|
|
TEEJI DEVI WO MOTI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
61
|
BHIM
|
RJ-272500100802962000/22743
(भीम)
|
2725001032NRG24070220241036577
|
07/02/2024
|
Badami Devi
|
2725001032WL022564
|
Badami Devi
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2349234241
|
|
BADAMI DO SHIV SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75390
|
75390
|
|
|
|
|
|
|
|