|
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-272500100802962500/400
(भीम)
|
2725001034NRG24190320241191673
|
19/03/2024
|
REKHA DEVI
|
2725001034WL026126
|
REKHA DEVI
|
00045
|
BARB0BADAKH
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3159626641
|
|
Rekha Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500100802962100/101
(भीम)
|
2725001034NRG24190320241191838
|
19/03/2024
|
Kanku Devi
|
2725001034WL026142
|
Kanku Devi
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159626683
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIM
|
RJ-272500100802962100/107
(भीम)
|
2725001034NRG24190320241191839
|
19/03/2024
|
Gita Devi
|
2725001034WL026142
|
Gita Devi
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159626664
|
|
GEETA WO SAWAI
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500100802962100/13
(भीम)
|
2725001034NRG24190320241191843
|
19/03/2024
|
MADAN SINGH
|
2725001034WL026142
|
MADAN SINGH
|
00045
|
BARB0BHIMXX
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159626665
|
|
MADAN SINGH SO BHUDA
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500100802962100/138
(भीम)
|
2725001034NRG24190320241191871
|
19/03/2024
|
ARJUN SINGH
|
2725001034WL026148
|
ARJUN SINGH
|
00045
|
BARB0BHIMXX
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159626699
|
|
ARJUN SINGH
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500100802962100/18
(भीम)
|
2725001034NRG24190320241191845
|
19/03/2024
|
GHISI DEVI
|
2725001034WL026142
|
GHISI DEVI
|
00045
|
BARB0BHIMXX
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159626663
|
|
MRS GHEESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHIM
|
RJ-272500100802962100/4
(भीम)
|
2725001034NRG24190320241191849
|
19/03/2024
|
Laxmi Devi
|
2725001034WL026142
|
Laxmi Devi
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159626654
|
|
LAXMI DEVI W O NAR S
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500100802962100/421709
(भीम)
|
2725001034NRG24190320241191853
|
19/03/2024
|
MEERA DEVI
|
2725001034WL026142
|
MEERA DEVI
|
00045
|
BARB0BHIMXX
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159626656
|
|
MEERA DEVI W O BABU
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500100802962100/421750
(भीम)
|
2725001034NRG24190320241192056
|
19/03/2024
|
BUDHA SINGH
|
2725001034WL026159
|
BUDHA SINGH
|
00045
|
BARB0BHIMXX
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159626657
|
|
BUDHA SINGH SO BHUR
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500100802962100/421895
(भीम)
|
2725001034NRG24190320241191875
|
19/03/2024
|
LEELA DEVI
|
2725001034WL026148
|
LEELA DEVI
|
00045
|
BARB0BHIMXX
|
765
|
765
|
Processed
|
20/04/2024
|
|
3159626652
|
|
LEELA DEVI W O NARA
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500100802962100/422144
(भीम)
|
2725001034NRG24190320241192057
|
19/03/2024
|
MEENA DEVI
|
2725001034WL026159
|
MEENA DEVI
|
00045
|
BARB0BHIMXX
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159626696
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
12
|
BHIM
|
RJ-272500100802962100/438705
(भीम)
|
2725001034NRG24190320241191982
|
19/03/2024
|
NARENDRA SINGH
|
2725001034WL026154
|
NARENDRA SINGH
|
00045
|
BARB0BHIMXX
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159626693
|
|
NARENDR SINGH
|
BANK OF BARODA(606985)
|
|
13
|
BHIM
|
RJ-272500100802962100/438706
(भीम)
|
2725001034NRG24190320241191983
|
19/03/2024
|
GEETA DEVI
|
2725001034WL026154
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
240
|
240
|
Processed
|
20/04/2024
|
|
3159626668
|
|
GEETA WO TILOK SINGH
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500100802962100/438707
(भीम)
|
2725001034NRG24190320241191984
|
19/03/2024
|
BAGWAN SINGH
|
2725001034WL026154
|
BAGWAN SINGH
|
00045
|
BARB0BHIMXX
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159626690
|
|
BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
15
|
BHIM
|
RJ-272500100802962100/438708
(भीम)
|
2725001034NRG24190320241191985
|
19/03/2024
|
MIRA DEVI
|
2725001034WL026154
|
MIRA DEVI
|
00045
|
BARB0BHIMXX
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159626660
|
|
MIRA DEVI WO KHIMA S
|
BANK OF BARODA(606985)
|
|
16
|
BHIM
|
RJ-272500100802962100/438711
(भीम)
|
2725001034NRG24190320241191986
|
19/03/2024
|
MANI DEVI
|
2725001034WL026154
|
MANI DEVI
|
00045
|
BARB0BHIMXX
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159626670
|
|
MANI DEVI WO BHADU S
|
BANK OF BARODA(606985)
|
|
17
|
BHIM
|
RJ-272500100802962100/4857
(भीम)
|
2725001034NRG24190320241191987
|
19/03/2024
|
Bhanwari
|
2725001034WL026154
|
Bhanwari
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
20/04/2024
|
|
3159626686
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
BHIM
|
RJ-272500100802962100/4945
(भीम)
|
2725001034NRG24190320241192063
|
19/03/2024
|
ANITA DEVI
|
2725001034WL026159
|
ANITA DEVI
|
00045
|
BARB0BHIMXX
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159626687
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
BHIM
|
RJ-272500100802962100/506
(भीम)
|
2725001034NRG24190320241192066
|
19/03/2024
|
MAYA DEVI
|
2725001034WL026159
|
MAYA DEVI
|
00045
|
BARB0BHIMXX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159626672
|
|
AYA WO MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
20
|
BHIM
|
RJ-272500100802962100/51
(भीम)
|
2725001034NRG24190320241191988
|
19/03/2024
|
NARBDA DEVI
|
2725001034WL026154
|
NARBDA DEVI
|
00045
|
BARB0BHIMXX
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159626650
|
|
NARBADA DEVI WO NARENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
BHIM
|
RJ-272500100802962100/5160
(भीम)
|
2725001034NRG24190320241191881
|
19/03/2024
|
REKHA DEVI
|
2725001034WL026148
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159626695
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
BHIM
|
RJ-272500100802962100/518
(भीम)
|
2725001034NRG24190320241192070
|
19/03/2024
|
NENU DEVI
|
2725001034WL026159
|
NENU DEVI
|
00045
|
BARB0BHIMXX
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159626697
|
|
NENU DEVI
|
BANK OF BARODA(606985)
|
|
23
|
BHIM
|
RJ-272500100802962100/5208
(भीम)
|
2725001034NRG24190320241191990
|
19/03/2024
|
Jamna Devi
|
2725001034WL026154
|
Jamna Devi
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
20/04/2024
|
|
3159626679
|
|
JAMANA DEVI WO SANTO
|
BANK OF BARODA(606985)
|
|
24
|
BHIM
|
RJ-272500100802962100/525
(भीम)
|
2725001034NRG24190320241192072
|
19/03/2024
|
KANCHAN DEVI
|
2725001034WL026159
|
KANCHAN DEVI
|
00045
|
BARB0BHIMXX
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159626682
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
25
|
BHIM
|
RJ-272500100802962100/528
(भीम)
|
2725001034NRG24190320241192073
|
19/03/2024
|
SUNITA DEVI
|
2725001034WL026159
|
SUNITA DEVI
|
00045
|
BARB0BHIMXX
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159626706
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
BHIM
|
RJ-272500100802962100/5320
(भीम)
|
2725001034NRG24190320241191882
|
19/03/2024
|
SUREKHA DEVI
|
2725001034WL026148
|
SUREKHA DEVI
|
00045
|
BARB0BHIMXX
|
765
|
765
|
Processed
|
20/04/2024
|
|
3159626698
|
|
SUREKHA
|
BANK OF BARODA(606985)
|
|
27
|
BHIM
|
RJ-272500100802962100/5581
(भीम)
|
2725001034NRG24190320241191996
|
19/03/2024
|
PUSHPA DEVI
|
2725001034WL026154
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159626689
|
|
PUSHPA DEVI WO PRAKA
|
BANK OF BARODA(606985)
|
|
28
|
BHIM
|
RJ-272500100802962100/5586
(भीम)
|
2725001034NRG24190320241191997
|
19/03/2024
|
SANTOSH DEVI
|
2725001034WL026154
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
240
|
240
|
Processed
|
20/04/2024
|
|
3159626666
|
|
SANTOSH WO AMER SING
|
BANK OF BARODA(606985)
|
|
29
|
BHIM
|
RJ-272500100802962100/5648
(भीम)
|
2725001034NRG24190320241192075
|
19/03/2024
|
ASHA DEVI
|
2725001034WL026159
|
ASHA DEVI
|
00045
|
BARB0BHIMXX
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3159626658
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
30
|
BHIM
|
RJ-272500100802962100/5650
(भीम)
|
2725001034NRG24190320241192076
|
19/03/2024
|
KOUSHLYA DEVI
|
2725001034WL026159
|
KOUSHLYA DEVI
|
00045
|
BARB0BHIMXX
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159626692
|
|
KOSHLIYA DEVI
|
BANK OF BARODA(606985)
|
|
31
|
BHIM
|
RJ-272500100802962100/89
(भीम)
|
2725001034NRG24190320241192081
|
19/03/2024
|
ANACHI DEVI
|
2725001034WL026159
|
ANACHI DEVI
|
00045
|
BARB0BHIMXX
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159626675
|
|
ANACHI DEVI WO MITHU
|
BANK OF BARODA(606985)
|
|
32
|
BHIM
|
RJ-272500100802962100/90
(भीम)
|
2725001034NRG24190320241192082
|
19/03/2024
|
NARBADA DEVI
|
2725001034WL026159
|
NARBADA DEVI
|
00045
|
BARB0BHIMXX
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159626667
|
|
NARBADA WI BABU SING
|
BANK OF BARODA(606985)
|
|
33
|
BHIM
|
RJ-272500100802962400/106
(भीम)
|
2725001034NRG24190320241191889
|
19/03/2024
|
SUSHILA DEVI
|
2725001034WL026148
|
SUSHILA DEVI
|
00045
|
BARB0BHIMXX
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159626651
|
|
SUSHILA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
BHIM
|
RJ-272500100802962400/143
(भीम)
|
2725001034NRG24190320241191939
|
19/03/2024
|
LAXMI DEVI
|
2725001034WL026152
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159626655
|
|
LAXMI DEVI W O UDAY
|
BANK OF BARODA(606985)
|
|
35
|
BHIM
|
RJ-272500100802962400/1444
(भीम)
|
2725001034NRG24190320241191940
|
19/03/2024
|
MADAN SINGH
|
2725001034WL026152
|
MADAN SINGH
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159626704
|
|
MADAN SINGH
|
BANK OF BARODA(606985)
|
|
36
|
BHIM
|
RJ-272500100802962400/314168
(भीम)
|
2725001034NRG24190320241191895
|
19/03/2024
|
vimala devi
|
2725001034WL026148
|
vimala devi
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159626649
|
|
VIRAM SINGH SO PANNA
|
BANK OF BARODA(606985)
|
|
37
|
BHIM
|
RJ-272500100802962400/421660
(भीम)
|
2725001034NRG24190320241191945
|
19/03/2024
|
CHUNNI DEVI
|
2725001034WL026152
|
CHUNNI DEVI
|
00045
|
BARB0BHIMXX
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159626669
|
|
CHUNNI WO NATHU SING
|
BANK OF BARODA(606985)
|
|
38
|
BHIM
|
RJ-272500100802962400/436210
(भीम)
|
2725001034NRG24190320241191902
|
19/03/2024
|
SAYARI DEVI
|
2725001034WL026148
|
SAYARI DEVI
|
00045
|
BARB0BHIMXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3159626653
|
|
MRS SAYARI DEVI WO CHIMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHIM
|
RJ-272500100802962400/464
(भीम)
|
2725001034NRG24190320241191657
|
19/03/2024
|
RADHA DEVI
|
2725001034WL026126
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159626684
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
40
|
BHIM
|
RJ-272500100802962400/465
(भीम)
|
2725001034NRG24190320241192007
|
19/03/2024
|
BHAGWATI DEVI
|
2725001034WL026154
|
BHAGWATI DEVI
|
00045
|
BARB0BHIMXX
|
240
|
240
|
Processed
|
20/04/2024
|
|
3159626680
|
|
BHAGWATI DEVI WO KAL
|
BANK OF BARODA(606985)
|
|
41
|
BHIM
|
RJ-272500100802962400/4814
(भीम)
|
2725001034NRG24190320241191954
|
19/03/2024
|
KOMAL DEVI
|
2725001034WL026152
|
KOMAL DEVI
|
00045
|
BARB0BHIMXX
|
630
|
630
|
Processed
|
20/04/2024
|
|
3159626627
|
|
KOMAL DEVI
|
BANK OF BARODA(606985)
|
|
42
|
BHIM
|
RJ-272500100802962400/5007
(भीम)
|
2725001034NRG24190320241191906
|
19/03/2024
|
MEENA DEVI
|
2725001034WL026148
|
MEENA DEVI
|
00045
|
BARB0BHIMXX
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159626659
|
|
MEENA DEVI W/O BHANWAR SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
43
|
BHIM
|
RJ-272500100802962400/5112
(भीम)
|
2725001034NRG24190320241191908
|
19/03/2024
|
Savita Devi
|
2725001034WL026148
|
Savita Devi
|
00045
|
BARB0BHIMXX
|
765
|
765
|
Processed
|
20/04/2024
|
|
3159626673
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
44
|
BHIM
|
RJ-272500100802962400/5118
(भीम)
|
2725001034NRG24190320241191956
|
19/03/2024
|
Rekha Devi
|
2725001034WL026152
|
Rekha Devi
|
00045
|
BARB0BHIMXX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159626688
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
45
|
BHIM
|
RJ-272500100802962400/5251
(भीम)
|
2725001034NRG24190320241192010
|
19/03/2024
|
Naina Devi
|
2725001034WL026154
|
Naina Devi
|
00045
|
BARB0BHIMXX
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159626661
|
|
NARAYAN SINGH S O BH
|
BANK OF BARODA(606985)
|
|
46
|
BHIM
|
RJ-272500100802962400/5409
(भीम)
|
2725001034NRG24190320241191957
|
19/03/2024
|
LALITA DEVI
|
2725001034WL026152
|
LALITA DEVI
|
00045
|
BARB0BHIMXX
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3159626701
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
47
|
BHIM
|
RJ-272500100802962400/5501
(भीम)
|
2725001034NRG24190320241191958
|
19/03/2024
|
Pani Devi
|
2725001034WL026152
|
Pani Devi
|
00045
|
BARB0BHIMXX
|
420
|
420
|
Processed
|
20/04/2024
|
|
3159626691
|
|
PANI DEVI
|
BANK OF BARODA(606985)
|
|
48
|
BHIM
|
RJ-272500100802962400/5574
(भीम)
|
2725001034NRG24190320241191910
|
19/03/2024
|
REENA DEVI
|
2725001034WL026148
|
REENA DEVI
|
00045
|
BARB0BHIMXX
|
765
|
765
|
Processed
|
20/04/2024
|
|
3159626694
|
|
REENA DEVI WO BHAGWA
|
BANK OF BARODA(606985)
|
|
49
|
BHIM
|
RJ-272500100802962400/5584
(भीम)
|
2725001034NRG24190320241191913
|
19/03/2024
|
SHANTA DEVI
|
2725001034WL026148
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3159626671
|
|
SHANTA WO BABU LAL
|
BANK OF BARODA(606985)
|
|
50
|
BHIM
|
RJ-272500100802962400/5587
(भीम)
|
2725001034NRG24190320241191914
|
19/03/2024
|
JYOTI KUMARI
|
2725001034WL026148
|
JYOTI KUMARI
|
00045
|
BARB0BHIMXX
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159626685
|
|
JYOTI KUMARI
|
BANK OF BARODA(606985)
|
|
51
|
BHIM
|
RJ-272500100802962400/5591
(भीम)
|
2725001034NRG24190320241191917
|
19/03/2024
|
RADHA DEVI
|
2725001034WL026148
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3159626700
|
|
MR RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHIM
|
RJ-272500100802962400/5626
(भीम)
|
2725001034NRG24190320241191960
|
19/03/2024
|
KESHAR DEVI
|
2725001034WL026152
|
KESHAR DEVI
|
00045
|
BARB0BHIMXX
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3159626678
|
|
KESAR DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
53
|
BHIM
|
RJ-272500100802962400/5659
(भीम)
|
2725001034NRG24190320241191962
|
19/03/2024
|
KAVITA DEVI
|
2725001034WL026152
|
KAVITA DEVI
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159626662
|
|
KAVITA KUMARI DO NAR
|
BANK OF BARODA(606985)
|
|
54
|
BHIM
|
RJ-272500100802962400/5692
(भीम)
|
2725001034NRG24190320241191921
|
19/03/2024
|
MUKESH KUMAR
|
2725001034WL026148
|
MUKESH KUMAR
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159626677
|
|
MUKESH KUMAR SO NARA
|
BANK OF BARODA(606985)
|
|
55
|
BHIM
|
RJ-272500100802962500/10420142
(भीम)
|
2725001034NRG24190320241191923
|
19/03/2024
|
GOVERDHAN SINGH
|
2725001034WL026148
|
GOVERDHAN SINGH
|
00045
|
BARB0BHIMXX
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3159626674
|
|
GORDHAN SINGH SO PYA
|
BANK OF BARODA(606985)
|
|
56
|
BHIM
|
RJ-272500100802962500/33
(भीम)
|
2725001034NRG24190320241191669
|
19/03/2024
|
VILOCHANA DEVI
|
2725001034WL026126
|
VILOCHANA DEVI
|
00045
|
BARB0BHIMXX
|
660
|
660
|
Processed
|
20/04/2024
|
|
3159626703
|
|
MRS VILOCHANA DEVI WO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHIM
|
RJ-272500100802962500/398
(भीम)
|
2725001034NRG24190320241191671
|
19/03/2024
|
Rajni Devi
|
2725001034WL026126
|
Rajni Devi
|
00045
|
BARB0BHIMXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3159626705
|
|
RAJNI KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
BHIM
|
RJ-272500100802962500/438066
(भीम)
|
2725001034NRG24190320241191674
|
19/03/2024
|
SITA DEVI
|
2725001034WL026126
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3159626676
|
|
SITA DEVI WO TILOK S
|
BANK OF BARODA(606985)
|
|
59
|
BHIM
|
RJ-272500100802962500/5614
(भीम)
|
2725001034NRG24190320241191683
|
19/03/2024
|
CHHOGI DEVI
|
2725001034WL026126
|
CHHOGI DEVI
|
00045
|
BARB0BHIMXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3159626681
|
|
CHHAGI DEVI
|
BANK OF BARODA(606985)
|
|
60
|
BHIM
|
RJ-272500100802962500/5616
(भीम)
|
2725001034NRG24190320241191684
|
19/03/2024
|
KANKU DEVI
|
2725001034WL026126
|
KANKU DEVI
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159626702
|
|
Mrs. KANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98865
|
98865
|
|
|
|
|
|
|
|
|
61
|
BHIM
|
RJ-272500100802962100/5499
(भीम)
|
2725001034NRG24190320241191995
|
19/03/2024
|
durga devi
|
2725001034WL026154
|
durga devi
|
00045
|
BARB0JAWAJA
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159626639
|
|
DURGA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
62
|
BHIM
|
RJ-272500100802962100/125
(भीम)
|
2725001034NRG24190320241191842
|
19/03/2024
|
PUSHPA DEVI
|
2725001034WL026142
|
PUSHPA DEVI
|
00045
|
BARB0KOTRAX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159626640
|
|
PUSHPA KUMARI DO HAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
63
|
BHIM
|
RJ-272500100802962400/3141162
(भीम)
|
2725001034NRG24190320241191892
|
19/03/2024
|
manju devi
|
2725001034WL026148
|
manju devi
|
00114
|
RSCB0035001
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159626707
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
64
|
BHIM
|
RJ-272500100802962100/510
(भीम)
|
2725001034NRG24190320241191989
|
19/03/2024
|
PUJA DEVI
|
2725001034WL026154
|
PUJA DEVI
|
00354
|
PUNB0226010
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159626648
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHIM
|
RJ-272500100802962100/521
(भीम)
|
2725001034NRG24190320241192071
|
19/03/2024
|
RUKMA DEVI
|
2725001034WL026159
|
RUKMA DEVI
|
00354
|
PUNB0226010
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159626642
|
|
RUKAMA .
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHIM
|
RJ-272500100802962100/5222
(भीम)
|
2725001034NRG24190320241191991
|
19/03/2024
|
LAXMI DEVI
|
2725001034WL026154
|
LAXMI DEVI
|
00354
|
PUNB0226010
|
240
|
240
|
Processed
|
20/04/2024
|
|
3159626645
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHIM
|
RJ-272500100802962100/5325
(भीम)
|
2725001034NRG24190320241192074
|
19/03/2024
|
ANITA DEVI
|
2725001034WL026159
|
ANITA DEVI
|
00354
|
PUNB0226010
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159626643
|
|
ANITA DEVI WO KEWAL
|
BANK OF BARODA(606985)
|
|
68
|
BHIM
|
RJ-272500100802962400/5590
(भीम)
|
2725001034NRG24190320241191916
|
19/03/2024
|
MAYA DEVI
|
2725001034WL026148
|
MAYA DEVI
|
00354
|
PUNB0226010
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159626644
|
|
MAYA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
BHIM
|
RJ-272500100802962400/5655
(भीम)
|
2725001034NRG24190320241191961
|
19/03/2024
|
REKHA DEVI
|
2725001034WL026152
|
REKHA DEVI
|
00354
|
PUNB0226010
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159626646
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHIM
|
RJ-272500100802962400/5688
(भीम)
|
2725001034NRG24190320241191963
|
19/03/2024
|
LALITA DEVI
|
2725001034WL026152
|
LALITA DEVI
|
00354
|
PUNB0226010
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159626647
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13725
|
13725
|
|
|
|
|
|
|
|
|
71
|
BHIM
|
RJ-272500100802962400/489
(भीम)
|
2725001034NRG24190320241191955
|
19/03/2024
|
DAMAYANTI CHOUHAN
|
2725001034WL026152
|
DAMAYANTI CHOUHAN
|
00415
|
SBIN0004668
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159626712
|
|
MISS DAMAYANTI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
72
|
BHIM
|
RJ-272500100802962100/109
(भीम)
|
2725001034NRG24190320241191840
|
19/03/2024
|
SHANTA DEVI
|
2725001034WL026142
|
SHANTA DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159626720
|
|
MR SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHIM
|
RJ-272500100802962100/119
(भीम)
|
2725001034NRG24190320241191841
|
19/03/2024
|
KANKU DEVI
|
2725001034WL026142
|
KANKU DEVI
|
00415
|
SBIN0031215
|
765
|
765
|
Processed
|
20/04/2024
|
|
3159626718
|
|
KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHIM
|
RJ-272500100802962100/1502
(भीम)
|
2725001034NRG24190320241191844
|
19/03/2024
|
keli devi
|
2725001034WL026142
|
keli devi
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159626752
|
|
MRS KELI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHIM
|
RJ-272500100802962100/190
(भीम)
|
2725001034NRG24190320241191846
|
19/03/2024
|
CHANDI DEVI
|
2725001034WL026142
|
CHANDI DEVI
|
00415
|
SBIN0031215
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159626742
|
|
MRS CHNADI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHIM
|
RJ-272500100802962100/30
(भीम)
|
2725001034NRG24190320241191977
|
19/03/2024
|
DALI DEVI
|
2725001034WL026154
|
DALI DEVI
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159626753
|
|
MRS DALI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHIM
|
RJ-272500100802962100/421690
(भीम)
|
2725001034NRG24190320241191851
|
19/03/2024
|
GANGA DEVI
|
2725001034WL026142
|
GANGA DEVI
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159626583
|
|
MRS GANGA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHIM
|
RJ-272500100802962100/421692
(भीम)
|
2725001034NRG24190320241191852
|
19/03/2024
|
indra devi
|
2725001034WL026142
|
indra devi
|
00415
|
SBIN0031215
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3159626749
|
|
MRS INDRA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHIM
|
RJ-272500100802962100/421750
(भीम)
|
2725001034NRG24190320241191860
|
19/03/2024
|
PYARI DEVI
|
2725001034WL026142
|
PYARI DEVI
|
00415
|
SBIN0031215
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159626755
|
|
MRS PAYARI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHIM
|
RJ-272500100802962100/421789
(भीम)
|
2725001034NRG24190320241191863
|
19/03/2024
|
Geeta Devi
|
2725001034WL026142
|
Geeta Devi
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159626735
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHIM
|
RJ-272500100802962100/422124
(भीम)
|
2725001034NRG24190320241191865
|
19/03/2024
|
Sita devi
|
2725001034WL026142
|
Sita devi
|
00415
|
SBIN0031215
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159626736
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHIM
|
RJ-272500100802962100/422148
(भीम)
|
2725001034NRG24190320241192058
|
19/03/2024
|
RADHA DEVI
|
2725001034WL026159
|
RADHA DEVI
|
00415
|
SBIN0031215
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159626746
|
|
MRS RADHA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHIM
|
RJ-272500100802962100/438681
(भीम)
|
2725001034NRG24190320241192060
|
19/03/2024
|
PANI DEVI
|
2725001034WL026159
|
PANI DEVI
|
00415
|
SBIN0031215
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159626581
|
|
PANI DEVI WO BABU LA
|
BANK OF BARODA(606985)
|
|
84
|
BHIM
|
RJ-272500100802962100/438692
(भीम)
|
2725001034NRG24190320241191979
|
19/03/2024
|
Nainu devi
|
2725001034WL026154
|
Nainu devi
|
00415
|
SBIN0031215
|
480
|
480
|
Processed
|
20/04/2024
|
|
3159626722
|
|
MRS NAINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHIM
|
RJ-272500100802962100/438695
(भीम)
|
2725001034NRG24190320241191876
|
19/03/2024
|
Kanku devi
|
2725001034WL026148
|
Kanku devi
|
00415
|
SBIN0031215
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159626729
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHIM
|
RJ-272500100802962100/438696
(भीम)
|
2725001034NRG24190320241191877
|
19/03/2024
|
Kamala devi
|
2725001034WL026148
|
Kamala devi
|
00415
|
SBIN0031215
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159626584
|
|
MRS KAMLA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHIM
|
RJ-272500100802962100/438701
(भीम)
|
2725001034NRG24190320241191878
|
19/03/2024
|
Shanta devi
|
2725001034WL026148
|
Shanta devi
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159626731
|
|
MRS SANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHIM
|
RJ-272500100802962100/438717
(भीम)
|
2725001034NRG24190320241191879
|
19/03/2024
|
GULABI DEVI
|
2725001034WL026148
|
GULABI DEVI
|
00415
|
SBIN0031215
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159626579
|
|
BANNA SINGH SO BALU
|
BANK OF BARODA(606985)
|
|
89
|
BHIM
|
RJ-272500100802962100/5021
(भीम)
|
2725001034NRG24190320241192065
|
19/03/2024
|
KELI DEVI
|
2725001034WL026159
|
KELI DEVI
|
00415
|
SBIN0031215
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159626754
|
|
MRS KELI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHIM
|
RJ-272500100802962100/541
(भीम)
|
2725001034NRG24190320241191883
|
19/03/2024
|
LAHARI DEVI
|
2725001034WL026148
|
LAHARI DEVI
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159626710
|
|
MISS LARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHIM
|
RJ-272500100802962100/5411
(भीम)
|
2725001034NRG24190320241191884
|
19/03/2024
|
Sakuntla Devi
|
2725001034WL026148
|
Sakuntla Devi
|
00415
|
SBIN0031215
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159626708
|
|
SUKHI DEVI
|
BANK OF BARODA(606985)
|
|
92
|
BHIM
|
RJ-272500100802962100/5570
(भीम)
|
2725001034NRG24190320241191885
|
19/03/2024
|
nani devi
|
2725001034WL026148
|
nani devi
|
00415
|
SBIN0031215
|
765
|
765
|
Processed
|
20/04/2024
|
|
3159626585
|
|
MRS NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHIM
|
RJ-272500100802962100/5601
(भीम)
|
2725001034NRG24190320241191886
|
19/03/2024
|
DHARMILA KANWAR
|
2725001034WL026148
|
DHARMILA KANWAR
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159626737
|
|
MISS DHARMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHIM
|
RJ-272500100802962100/5631
(भीम)
|
2725001034NRG24190320241191887
|
19/03/2024
|
KOUSHALAYA
|
2725001034WL026148
|
KOUSHALAYA
|
00415
|
SBIN0031215
|
765
|
765
|
Processed
|
20/04/2024
|
|
3159626738
|
|
MISS KAUSHLYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHIM
|
RJ-272500100802962100/95
(भीम)
|
2725001034NRG24190320241192083
|
19/03/2024
|
BADAMI DEVI
|
2725001034WL026159
|
BADAMI DEVI
|
00415
|
SBIN0031215
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159626719
|
|
MS BADAMII DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHIM
|
RJ-272500100802962400/125
(भीम)
|
2725001034NRG24190320241191890
|
19/03/2024
|
Lila Devi
|
2725001034WL026148
|
Lila Devi
|
00415
|
SBIN0031215
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159626587
|
|
MRS LEELA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHIM
|
RJ-272500100802962400/13
(भीम)
|
2725001034NRG24190320241191938
|
19/03/2024
|
LEELA DEVI
|
2725001034WL026152
|
LEELA DEVI
|
00415
|
SBIN0031215
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159626751
|
|
MRS LEELA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHIM
|
RJ-272500100802962400/314156
(भीम)
|
2725001034NRG24190320241191894
|
19/03/2024
|
KAMALA DEVI
|
2725001034WL026148
|
KAMALA DEVI
|
00415
|
SBIN0031215
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159626721
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHIM
|
RJ-272500100802962400/314166
(भीम)
|
2725001034NRG24190320241192000
|
19/03/2024
|
Keailashi
|
2725001034WL026154
|
Keailashi
|
00415
|
SBIN0031215
|
240
|
240
|
Processed
|
20/04/2024
|
|
3159626723
|
|
MRS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHIM
|
RJ-272500100802962400/416197
(भीम)
|
2725001034NRG24190320241192002
|
19/03/2024
|
LEELA DEVI
|
2725001034WL026154
|
LEELA DEVI
|
00415
|
SBIN0031215
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159626733
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHIM
|
RJ-272500100802962400/416199
(भीम)
|
2725001034NRG24190320241192003
|
19/03/2024
|
LAXMI DEVI
|
2725001034WL026154
|
LAXMI DEVI
|
00415
|
SBIN0031215
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159626589
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
102
|
BHIM
|
RJ-272500100802962400/421650
(भीम)
|
2725001034NRG24190320241191944
|
19/03/2024
|
JAMKU DEVI
|
2725001034WL026152
|
JAMKU DEVI
|
00415
|
SBIN0031215
|
420
|
420
|
Processed
|
20/04/2024
|
|
3159626734
|
|
JHAMKU DEVI
|
BANK OF BARODA(606985)
|
|
103
|
BHIM
|
RJ-272500100802962400/436174
(भीम)
|
2725001034NRG24190320241191899
|
19/03/2024
|
NAINA DEVI
|
2725001034WL026148
|
NAINA DEVI
|
00415
|
SBIN0031215
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159626724
|
|
NENA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
BHIM
|
RJ-272500100802962400/436207
(भीम)
|
2725001034NRG24190320241191901
|
19/03/2024
|
SHANKAR LAL
|
2725001034WL026148
|
SHANKAR LAL
|
00415
|
SBIN0031215
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159626588
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHIM
|
RJ-272500100802962400/436257
(भीम)
|
2725001034NRG24190320241191946
|
19/03/2024
|
Sita Devi
|
2725001034WL026152
|
Sita Devi
|
00415
|
SBIN0031215
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159626748
|
|
MRS SEETA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHIM
|
RJ-272500100802962400/436263
(भीम)
|
2725001034NRG24190320241192005
|
19/03/2024
|
KAMALA DEVI
|
2725001034WL026154
|
KAMALA DEVI
|
00415
|
SBIN0031215
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159626732
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHIM
|
RJ-272500100802962400/438204
(भीम)
|
2725001034NRG24190320241191948
|
19/03/2024
|
KANKU DEVI
|
2725001034WL026152
|
KANKU DEVI
|
00415
|
SBIN0031215
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159626730
|
|
KANKU W/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
BHIM
|
RJ-272500100802962400/438218
(भीम)
|
2725001034NRG24190320241191949
|
19/03/2024
|
KAMLA DEVI
|
2725001034WL026152
|
KAMLA DEVI
|
00415
|
SBIN0031215
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159626717
|
|
KAMLA BEN
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHIM
|
RJ-272500100802962400/438235
(भीम)
|
2725001034NRG24190320241191950
|
19/03/2024
|
KANCHAN DVI
|
2725001034WL026152
|
KANCHAN DVI
|
00415
|
SBIN0031215
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159626586
|
|
MRS KANCHAN DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHIM
|
RJ-272500100802962400/438275
(भीम)
|
2725001034NRG24190320241191952
|
19/03/2024
|
BABU SINGH
|
2725001034WL026152
|
BABU SINGH
|
00415
|
SBIN0031215
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159626728
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHIM
|
RJ-272500100802962400/488
(भीम)
|
2725001034NRG24190320241191905
|
19/03/2024
|
TARA DEVI
|
2725001034WL026148
|
TARA DEVI
|
00415
|
SBIN0031215
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159626715
|
|
TARA DEVI W/O RUP SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
BHIM
|
RJ-272500100802962400/5038
(भीम)
|
2725001034NRG24190320241191907
|
19/03/2024
|
REKHA DEVI
|
2725001034WL026148
|
REKHA DEVI
|
00415
|
SBIN0031215
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3159626747
|
|
VIRAM SINGH SO NIM SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
BHIM
|
RJ-272500100802962400/5588
(भीम)
|
2725001034NRG24190320241191915
|
19/03/2024
|
JASHODA DEVI
|
2725001034WL026148
|
JASHODA DEVI
|
00415
|
SBIN0031215
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159626714
|
|
JashodaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
BHIM
|
RJ-272500100802962400/5621
(भीम)
|
2725001034NRG24190320241191918
|
19/03/2024
|
PISTA DEVI
|
2725001034WL026148
|
PISTA DEVI
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159626713
|
|
MS PISTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHIM
|
RJ-272500100802962400/5623
(भीम)
|
2725001034NRG24190320241191959
|
19/03/2024
|
maya
|
2725001034WL026152
|
maya
|
00415
|
SBIN0031215
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159626709
|
|
MR MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHIM
|
RJ-272500100802962500/10420089
(भीम)
|
2725001034NRG24190320241191658
|
19/03/2024
|
narbada devi
|
2725001034WL026126
|
narbada devi
|
00415
|
SBIN0031215
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159626743
|
|
MRS NARBADA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHIM
|
RJ-272500100802962500/10420159
(भीम)
|
2725001034NRG24190320241191659
|
19/03/2024
|
Meena Devi
|
2725001034WL026126
|
Meena Devi
|
00415
|
SBIN0031215
|
880
|
880
|
Processed
|
20/04/2024
|
|
3159626582
|
|
MRS MEENA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHIM
|
RJ-272500100802962500/10420169
(भीम)
|
2725001034NRG24190320241191660
|
19/03/2024
|
Anita Devi
|
2725001034WL026126
|
Anita Devi
|
00415
|
SBIN0031215
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3159626741
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHIM
|
RJ-272500100802962500/10420170
(भीम)
|
2725001034NRG24190320241191661
|
19/03/2024
|
geeta devi
|
2725001034WL026126
|
geeta devi
|
00415
|
SBIN0031215
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159626711
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHIM
|
RJ-272500100802962500/10420178
(भीम)
|
2725001034NRG24190320241191662
|
19/03/2024
|
MANGU DEVI
|
2725001034WL026126
|
MANGU DEVI
|
00415
|
SBIN0031215
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159626726
|
|
MRS MANGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHIM
|
RJ-272500100802962500/10420184
(भीम)
|
2725001034NRG24190320241191664
|
19/03/2024
|
Fulli Devi
|
2725001034WL026126
|
Fulli Devi
|
00415
|
SBIN0031215
|
660
|
660
|
Processed
|
20/04/2024
|
|
3159626727
|
|
MRS PHOOLI DEVI WO DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHIM
|
RJ-272500100802962500/10420186
(भीम)
|
2725001034NRG24190320241191665
|
19/03/2024
|
PYARI DEVI
|
2725001034WL026126
|
PYARI DEVI
|
00415
|
SBIN0031215
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159626725
|
|
MRS PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHIM
|
RJ-272500100802962500/106
(भीम)
|
2725001034NRG24190320241191666
|
19/03/2024
|
Dali Devi
|
2725001034WL026126
|
Dali Devi
|
00415
|
SBIN0031215
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159626750
|
|
MRS DALI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHIM
|
RJ-272500100802962500/24
(भीम)
|
2725001034NRG24190320241191667
|
19/03/2024
|
KAMLA DEVI
|
2725001034WL026126
|
KAMLA DEVI
|
00415
|
SBIN0031215
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3159626740
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHIM
|
RJ-272500100802962500/438094
(भीम)
|
2725001034NRG24190320241191675
|
19/03/2024
|
GODAWARI DEVI
|
2725001034WL026126
|
GODAWARI DEVI
|
00415
|
SBIN0031215
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3159626744
|
|
MRS GODAWARI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHIM
|
RJ-272500100802962500/45
(भीम)
|
2725001034NRG24190320241191676
|
19/03/2024
|
MANJU DEVI
|
2725001034WL026126
|
MANJU DEVI
|
00415
|
SBIN0031215
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3159626739
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHIM
|
RJ-272500100802962500/5249
(भीम)
|
2725001034NRG24190320241191681
|
19/03/2024
|
Kanchan Devi
|
2725001034WL026126
|
Kanchan Devi
|
00415
|
SBIN0031215
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159626716
|
|
MRS KANCHAN CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHIM
|
RJ-272500100802962500/5456
(भीम)
|
2725001034NRG24190320241191682
|
19/03/2024
|
Nirma Devi
|
2725001034WL026126
|
Nirma Devi
|
00415
|
SBIN0031215
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3159626745
|
|
MRS NIRMA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHIM
|
RJ-272500100802962500/95
(भीम)
|
2725001034NRG24190320241191687
|
19/03/2024
|
Chandra Devi
|
2725001034WL026126
|
Chandra Devi
|
00415
|
SBIN0031215
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159626580
|
|
MRS CHANDRA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103620
|
103620
|
|
|
|
|
|
|
|
|
130
|
BHIM
|
RJ-272500100802962100/421746
(भीम)
|
2725001034NRG24190320241191859
|
19/03/2024
|
KAMALA DEVI
|
2725001034WL026142
|
KAMALA DEVI
|
00415
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159626636
|
|
Mrs. KAMLA DEVI W/O BHAIRU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
BHIM
|
RJ-272500100802962400/26
(भीम)
|
2725001034NRG24190320241191999
|
19/03/2024
|
LAXMI DEVI
|
2725001034WL026154
|
LAXMI DEVI
|
00415
|
SBIN0RRMRGB
|
240
|
240
|
Processed
|
20/04/2024
|
|
3159626637
|
|
Mrs. LAXMI DEVI W/O NARAYAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
BHIM
|
RJ-272500100802962400/3141159
(भीम)
|
2725001034NRG24190320241191891
|
19/03/2024
|
HANSA DEVI
|
2725001034WL026148
|
HANSA DEVI
|
00415
|
SBIN0RRMRGB
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159626634
|
|
Mrs. HANSA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
BHIM
|
RJ-272500100802962400/3141170
(भीम)
|
2725001034NRG24190320241191893
|
19/03/2024
|
PANI
|
2725001034WL026148
|
PANI
|
00415
|
SBIN0RRMRGB
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159626630
|
|
Mrs. PANI DEVI W/O BHAIRU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
BHIM
|
RJ-272500100802962400/314172
(भीम)
|
2725001034NRG24190320241191896
|
19/03/2024
|
NENU DEVI
|
2725001034WL026148
|
NENU DEVI
|
00415
|
SBIN0RRMRGB
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159626635
|
|
Mrs. NENU DEVI W/O CHANDAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
BHIM
|
RJ-272500100802962400/3994
(भीम)
|
2725001034NRG24190320241191897
|
19/03/2024
|
Kesar singh
|
2725001034WL026148
|
Kesar singh
|
00415
|
SBIN0RRMRGB
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159626631
|
|
Mr. KESHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
BHIM
|
RJ-272500100802962400/436179
(भीम)
|
2725001034NRG24190320241191900
|
19/03/2024
|
URMILA DEVI
|
2725001034WL026148
|
URMILA DEVI
|
00415
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159626628
|
|
Mr. URMILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
BHIM
|
RJ-272500100802962400/45
(भीम)
|
2725001034NRG24190320241191904
|
19/03/2024
|
MIRA DEVI
|
2725001034WL026148
|
MIRA DEVI
|
00415
|
SBIN0RRMRGB
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159626633
|
|
MEERA DEVI W O JETH
|
BANK OF BARODA(606985)
|
|
138
|
BHIM
|
RJ-272500100802962400/53
(भीम)
|
2725001034NRG24190320241191909
|
19/03/2024
|
Missri Devi
|
2725001034WL026148
|
Missri Devi
|
00415
|
SBIN0RRMRGB
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159626632
|
|
Mrs. MISHRI DEVI W/O BHIM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9675
|
9675
|
|
|
|
|
|
|
|
|
139
|
BHIM
|
RJ-272500100802962100/105
(भीम)
|
2725001034NRG24190320241191976
|
19/03/2024
|
LILA DEVI
|
2725001034WL026154
|
LILA DEVI
|
00468
|
UBIN0573809
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159626606
|
|
HUKAM SINGH S O UDAY
|
BANK OF BARODA(606985)
|
|
140
|
BHIM
|
RJ-272500100802962100/206
(भीम)
|
2725001034NRG24190320241191847
|
19/03/2024
|
HEJI DEVI
|
2725001034WL026142
|
HEJI DEVI
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159626611
|
|
LAXMAN SINGH SO MAAL
|
BANK OF BARODA(606985)
|
|
141
|
BHIM
|
RJ-272500100802962100/210
(भीम)
|
2725001034NRG24190320241191872
|
19/03/2024
|
MUMI DEVI
|
2725001034WL026148
|
MUMI DEVI
|
00468
|
UBIN0573809
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159626762
|
|
MUMI DEVI W/O BHURA RAM
|
UNION BANK OF INDIA(508500)
|
|
142
|
BHIM
|
RJ-272500100802962100/22
(भीम)
|
2725001034NRG24190320241191848
|
19/03/2024
|
SHANTA DEVI
|
2725001034WL026142
|
SHANTA DEVI
|
00468
|
UBIN0573809
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3159626765
|
|
SHANTA DEVI WO DILIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
BHIM
|
RJ-272500100802962100/421710
(भीम)
|
2725001034NRG24190320241191854
|
19/03/2024
|
KANKU DEVI
|
2725001034WL026142
|
KANKU DEVI
|
00468
|
UBIN0573809
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159626779
|
|
KANKU DEVI CHOUHAN WO DHANNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
BHIM
|
RJ-272500100802962100/421712
(भीम)
|
2725001034NRG24190320241191855
|
19/03/2024
|
SUGANA DEVI
|
2725001034WL026142
|
SUGANA DEVI
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159626780
|
|
SUGANA DEVI WO HANUMAN SINGH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
145
|
BHIM
|
RJ-272500100802962100/421738
(भीम)
|
2725001034NRG24190320241191856
|
19/03/2024
|
Kamla Devi
|
2725001034WL026142
|
Kamla Devi
|
00468
|
UBIN0573809
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159626774
|
|
KAMLA DEVI WO MADU SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
BHIM
|
RJ-272500100802962100/421745
(भीम)
|
2725001034NRG24190320241191858
|
19/03/2024
|
chagni devi
|
2725001034WL026142
|
chagni devi
|
00468
|
UBIN0573809
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159626770
|
|
CHAGNI DEVI
|
BANK OF BARODA(606985)
|
|
147
|
BHIM
|
RJ-272500100802962100/421786
(भीम)
|
2725001034NRG24190320241191862
|
19/03/2024
|
GODAWARI DEVI
|
2725001034WL026142
|
GODAWARI DEVI
|
00468
|
UBIN0573809
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159626601
|
|
MRS GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHIM
|
RJ-272500100802962100/421836
(भीम)
|
2725001034NRG24190320241191864
|
19/03/2024
|
LAHRI DEVI
|
2725001034WL026142
|
LAHRI DEVI
|
00468
|
UBIN0573809
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159626764
|
|
LAHARI DEVI WO DHARMA RAM
|
UNION BANK OF INDIA(508500)
|
|
149
|
BHIM
|
RJ-272500100802962100/421839
(भीम)
|
2725001034NRG24190320241191874
|
19/03/2024
|
TULSI DEVI
|
2725001034WL026148
|
TULSI DEVI
|
00468
|
UBIN0573809
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159626763
|
|
TULSI DEVI W O CHAMA
|
BANK OF BARODA(606985)
|
|
150
|
BHIM
|
RJ-272500100802962100/436310
(भीम)
|
2725001034NRG24190320241192059
|
19/03/2024
|
MUNNA DEVI
|
2725001034WL026159
|
MUNNA DEVI
|
00468
|
UBIN0573809
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159626771
|
|
MUNA DEVI WO GANESH RAM
|
UNION BANK OF INDIA(508500)
|
|
151
|
BHIM
|
RJ-272500100802962100/438698
(भीम)
|
2725001034NRG24190320241191980
|
19/03/2024
|
CHANCHAL DEVI
|
2725001034WL026154
|
CHANCHAL DEVI
|
00468
|
UBIN0573809
|
240
|
240
|
Processed
|
20/04/2024
|
|
3159626608
|
|
CHANCHAL DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
152
|
BHIM
|
RJ-272500100802962100/438703
(भीम)
|
2725001034NRG24190320241191981
|
19/03/2024
|
Mohani devi
|
2725001034WL026154
|
Mohani devi
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159626599
|
|
MOHINI DEVI WO ARJUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
BHIM
|
RJ-272500100802962100/438718
(भीम)
|
2725001034NRG24190320241191880
|
19/03/2024
|
LAXMI DEVI
|
2725001034WL026148
|
LAXMI DEVI
|
00468
|
UBIN0573809
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159626600
|
|
LAXMI DEVI WO DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
BHIM
|
RJ-272500100802962100/5060
(भीम)
|
2725001034NRG24190320241192067
|
19/03/2024
|
DHANNI DEVI
|
2725001034WL026159
|
DHANNI DEVI
|
00468
|
UBIN0573809
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159626612
|
|
DHANNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
155
|
BHIM
|
RJ-272500100802962100/5083
(भीम)
|
2725001034NRG24190320241192068
|
19/03/2024
|
DALI DEVI
|
2725001034WL026159
|
DALI DEVI
|
00468
|
UBIN0573809
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159626761
|
|
DALI DEVI WO DOULAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
BHIM
|
RJ-272500100802962100/5092
(भीम)
|
2725001034NRG24190320241192069
|
19/03/2024
|
BHANWAR SINGH
|
2725001034WL026159
|
BHANWAR SINGH
|
00468
|
UBIN0573809
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159626610
|
|
BHANWAR SINGH S O DE
|
BANK OF BARODA(606985)
|
|
157
|
BHIM
|
RJ-272500100802962100/5252902
(भीम)
|
2725001034NRG24190320241191992
|
19/03/2024
|
MEERA DEVI
|
2725001034WL026154
|
MEERA DEVI
|
00468
|
UBIN0573809
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159626609
|
|
MOOL SINGH SO TEJ SI
|
BANK OF BARODA(606985)
|
|
158
|
BHIM
|
RJ-272500100802962100/537
(भीम)
|
2725001034NRG24190320241191993
|
19/03/2024
|
VADAMI DEVI
|
2725001034WL026154
|
VADAMI DEVI
|
00468
|
UBIN0573809
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159626777
|
|
VADAMI DEVI
|
GENERAL POST OFFICE(607245)
|
|
159
|
BHIM
|
RJ-272500100802962100/539
(भीम)
|
2725001034NRG24190320241191994
|
19/03/2024
|
PISTA RAWAT
|
2725001034WL026154
|
PISTA RAWAT
|
00468
|
UBIN0573809
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159626781
|
|
PISTA RAWAT DO UKA
|
BANK OF BARODA(606985)
|
|
160
|
BHIM
|
RJ-272500100802962100/5638
(भीम)
|
2725001034NRG24190320241191888
|
19/03/2024
|
JASHODA DEVI
|
2725001034WL026148
|
JASHODA DEVI
|
00468
|
UBIN0573809
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159626775
|
|
JASODA DEVI
|
UNION BANK OF INDIA(508500)
|
|
161
|
BHIM
|
RJ-272500100802962100/5702
(भीम)
|
2725001034NRG24190320241192077
|
19/03/2024
|
LALITA DEVI
|
2725001034WL026159
|
LALITA DEVI
|
00468
|
UBIN0573809
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159626773
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
162
|
BHIM
|
RJ-272500100802962100/65
(भीम)
|
2725001034NRG24190320241192079
|
19/03/2024
|
SARWANI DEVI
|
2725001034WL026159
|
SARWANI DEVI
|
00468
|
UBIN0573809
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159626767
|
|
SHRAVANI DEVI WO MANGU RAWAL
|
UNION BANK OF INDIA(508500)
|
|
163
|
BHIM
|
RJ-272500100802962100/77
(भीम)
|
2725001034NRG24190320241192080
|
19/03/2024
|
RUPI DEVI
|
2725001034WL026159
|
RUPI DEVI
|
00468
|
UBIN0573809
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3159626778
|
|
MS ROOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHIM
|
RJ-272500100802962400/1
(भीम)
|
2725001034NRG24190320241191937
|
19/03/2024
|
FULI DEVI
|
2725001034WL026152
|
FULI DEVI
|
00468
|
UBIN0573809
|
420
|
420
|
Processed
|
20/04/2024
|
|
3159626602
|
|
FULI DEVI WO GHEVAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
BHIM
|
RJ-272500100802962400/3101
(भीम)
|
2725001034NRG24190320241191941
|
19/03/2024
|
Nema devi
|
2725001034WL026152
|
Nema devi
|
00468
|
UBIN0573809
|
210
|
210
|
Processed
|
20/04/2024
|
|
3159626596
|
|
NEMA DEVI WO PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
BHIM
|
RJ-272500100802962400/34
(भीम)
|
2725001034NRG24190320241191942
|
19/03/2024
|
ANNU DEVI
|
2725001034WL026152
|
ANNU DEVI
|
00468
|
UBIN0573809
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159626759
|
|
ANNI WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
BHIM
|
RJ-272500100802962400/416192
(भीम)
|
2725001034NRG24190320241191943
|
19/03/2024
|
BAWARI DEVI
|
2725001034WL026152
|
BAWARI DEVI
|
00468
|
UBIN0573809
|
420
|
420
|
Processed
|
20/04/2024
|
|
3159626603
|
|
BHANWARI DEVI WO RANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
BHIM
|
RJ-272500100802962400/416195
(भीम)
|
2725001034NRG24190320241192001
|
19/03/2024
|
MISRI DEVI
|
2725001034WL026154
|
MISRI DEVI
|
00468
|
UBIN0573809
|
480
|
480
|
Processed
|
20/04/2024
|
|
3159626592
|
|
MISHRI DEVI WO AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
BHIM
|
RJ-272500100802962400/436171
(भीम)
|
2725001034NRG24190320241191898
|
19/03/2024
|
PREM SINGH
|
2725001034WL026148
|
PREM SINGH
|
00468
|
UBIN0573809
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159626757
|
|
PREM SINGH SO JEEVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
BHIM
|
RJ-272500100802962400/436296
(भीम)
|
2725001034NRG24190320241191947
|
19/03/2024
|
RAMA DEVI
|
2725001034WL026152
|
RAMA DEVI
|
00468
|
UBIN0573809
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159626598
|
|
MOTI SINGH S O VIRAD
|
BANK OF BARODA(606985)
|
|
171
|
BHIM
|
RJ-272500100802962400/438242
(भीम)
|
2725001034NRG24190320241191951
|
19/03/2024
|
VIMALA DEVI
|
2725001034WL026152
|
VIMALA DEVI
|
00468
|
UBIN0573809
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3159626593
|
|
VIMLA DEVI WO PEMA RAM
|
UNION BANK OF INDIA(508500)
|
|
172
|
BHIM
|
RJ-272500100802962400/438246
(भीम)
|
2725001034NRG24190320241192006
|
19/03/2024
|
Kamla Devi
|
2725001034WL026154
|
Kamla Devi
|
00468
|
UBIN0573809
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159626595
|
|
KAMLA DEVI WO HIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
BHIM
|
RJ-272500100802962400/4493
(भीम)
|
2725001034NRG24190320241191903
|
19/03/2024
|
Gopal singh
|
2725001034WL026148
|
Gopal singh
|
00468
|
UBIN0573809
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159626591
|
|
GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
BHIM
|
RJ-272500100802962400/4884
(भीम)
|
2725001034NRG24190320241192008
|
19/03/2024
|
LATTA DEVI
|
2725001034WL026154
|
LATTA DEVI
|
00468
|
UBIN0573809
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159626766
|
|
LATA DEVI WO DILIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
BHIM
|
RJ-272500100802962400/52
(भीम)
|
2725001034NRG24190320241192009
|
19/03/2024
|
GEETA DEVI
|
2725001034WL026154
|
GEETA DEVI
|
00468
|
UBIN0573809
|
240
|
240
|
Processed
|
20/04/2024
|
|
3159626604
|
|
GEETA DEVI WO GAUTAM LAL
|
UNION BANK OF INDIA(508500)
|
|
176
|
BHIM
|
RJ-272500100802962400/5581
(भीम)
|
2725001034NRG24190320241191911
|
19/03/2024
|
SUNITA DEVI
|
2725001034WL026148
|
SUNITA DEVI
|
00468
|
UBIN0573809
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159626594
|
|
SUNITA DEVI W/O KAILASH
|
UNION BANK OF INDIA(508500)
|
|
177
|
BHIM
|
RJ-272500100802962400/5583
(भीम)
|
2725001034NRG24190320241191912
|
19/03/2024
|
CHANCHAL DEVI
|
2725001034WL026148
|
CHANCHAL DEVI
|
00468
|
UBIN0573809
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159626605
|
|
CHANCHAL KUMARI WO GOPAL LAL
|
UNION BANK OF INDIA(508500)
|
|
178
|
BHIM
|
RJ-272500100802962400/5620
(भीम)
|
2725001034NRG24190320241192011
|
19/03/2024
|
HEMLATA DEVI
|
2725001034WL026154
|
HEMLATA DEVI
|
00468
|
UBIN0573809
|
240
|
240
|
Processed
|
20/04/2024
|
|
3159626756
|
|
HEMA DEVI WO GHANSHYAM
|
UNION BANK OF INDIA(508500)
|
|
179
|
BHIM
|
RJ-272500100802962400/5686
(भीम)
|
2725001034NRG24190320241191919
|
19/03/2024
|
HEMLATA DEVI
|
2725001034WL026148
|
HEMLATA DEVI
|
00468
|
UBIN0573809
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159626782
|
|
HEMLATA DEVI
|
UNION BANK OF INDIA(508500)
|
|
180
|
BHIM
|
RJ-272500100802962400/5691
(भीम)
|
2725001034NRG24190320241191920
|
19/03/2024
|
PUJA DEVI
|
2725001034WL026148
|
PUJA DEVI
|
00468
|
UBIN0573809
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159626590
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
181
|
BHIM
|
RJ-272500100802962400/69
(भीम)
|
2725001034NRG24190320241192012
|
19/03/2024
|
KAMALA DEVI
|
2725001034WL026154
|
KAMALA DEVI
|
00468
|
UBIN0573809
|
240
|
240
|
Processed
|
20/04/2024
|
|
3159626758
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHIM
|
RJ-272500100802962500/10420180
(भीम)
|
2725001034NRG24190320241191663
|
19/03/2024
|
TEENA DEVI
|
2725001034WL026126
|
TEENA DEVI
|
00468
|
UBIN0573809
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159626607
|
|
Mrs. TINA W/O SURESH DAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
BHIM
|
RJ-272500100802962500/269
(भीम)
|
2725001034NRG24190320241191668
|
19/03/2024
|
Chandra devi
|
2725001034WL026126
|
Chandra devi
|
00468
|
UBIN0573809
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3159626769
|
|
CHANDRA DEVI WO KUSHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
BHIM
|
RJ-272500100802962500/396
(भीम)
|
2725001034NRG24190320241191670
|
19/03/2024
|
MEENA DEVI
|
2725001034WL026126
|
MEENA DEVI
|
00468
|
UBIN0573809
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159626614
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHIM
|
RJ-272500100802962500/399
(भीम)
|
2725001034NRG24190320241191672
|
19/03/2024
|
SHILPA KANWAR
|
2725001034WL026126
|
SHILPA KANWAR
|
00468
|
UBIN0573809
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159626613
|
|
Shilpa Kanwar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
186
|
BHIM
|
RJ-272500100802962500/5037
(भीम)
|
2725001034NRG24190320241191677
|
19/03/2024
|
Sarita devi
|
2725001034WL026126
|
Sarita devi
|
00468
|
UBIN0573809
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159626768
|
|
SARITA DEVI WO PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
BHIM
|
RJ-272500100802962500/5167
(भीम)
|
2725001034NRG24190320241191678
|
19/03/2024
|
Keli Devi
|
2725001034WL026126
|
Keli Devi
|
00468
|
UBIN0573809
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159626772
|
|
MRS KELI DEVI WO BHAIRU LAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHIM
|
RJ-272500100802962500/5248
(भीम)
|
2725001034NRG24190320241191680
|
19/03/2024
|
MEENA DEVI
|
2725001034WL026126
|
MEENA DEVI
|
00468
|
UBIN0573809
|
660
|
660
|
Processed
|
20/04/2024
|
|
3159626776
|
|
MEENA DEVI WO BHAGWA
|
BANK OF BARODA(606985)
|
|
189
|
BHIM
|
RJ-272500100802962500/60
(भीम)
|
2725001034NRG24190320241191685
|
19/03/2024
|
MEERA DEVI
|
2725001034WL026126
|
MEERA DEVI
|
00468
|
UBIN0573809
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159626597
|
|
NARAYAN SINGH S O NA
|
BANK OF BARODA(606985)
|
|
190
|
BHIM
|
RJ-272500100802962500/90
(भीम)
|
2725001034NRG24190320241191686
|
19/03/2024
|
DALI DEVI
|
2725001034WL026126
|
DALI DEVI
|
00468
|
UBIN0573809
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159626760
|
|
DALI DEVI WO DUD SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100080
|
100080
|
|
|
|
|
|
|
|
|
191
|
BHIM
|
RJ-272500100802962100/421673
(भीम)
|
2725001034NRG24190320241191850
|
19/03/2024
|
SHANTI DEVI
|
2725001034WL026142
|
SHANTI DEVI
|
00698
|
RMGB0000544
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159626615
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
BHIM
|
RJ-272500100802962100/421716
(भीम)
|
2725001034NRG24190320241191873
|
19/03/2024
|
TULASI DEVI
|
2725001034WL026148
|
TULASI DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159626619
|
|
Mrs. TULASI DEVI WO HIRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
BHIM
|
RJ-272500100802962100/421741
(भीम)
|
2725001034NRG24190320241191857
|
19/03/2024
|
DHAPU DEVI
|
2725001034WL026142
|
DHAPU DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159626618
|
|
Mrs. DHAPU DEVI WO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
BHIM
|
RJ-272500100802962100/421763
(भीम)
|
2725001034NRG24190320241191861
|
19/03/2024
|
PUNI DEVI
|
2725001034WL026142
|
PUNI DEVI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159626616
|
|
Mrs. PUNI DEVI WO NOL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
BHIM
|
RJ-272500100802962100/421777
(भीम)
|
2725001034NRG24190320241191978
|
19/03/2024
|
KELI DEVI
|
2725001034WL026154
|
KELI DEVI
|
00698
|
RMGB0000544
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159626617
|
|
Mrs. KELI DEVI WO RUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
BHIM
|
RJ-272500100802962100/4847
(भीम)
|
2725001034NRG24190320241192061
|
19/03/2024
|
HUKAM SINGH
|
2725001034WL026159
|
HUKAM SINGH
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159626626
|
|
Mr. HUKAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
BHIM
|
RJ-272500100802962100/4917
(भीम)
|
2725001034NRG24190320241192062
|
19/03/2024
|
LADU DEVI
|
2725001034WL026159
|
LADU DEVI
|
00698
|
RMGB0000544
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159626625
|
|
Mrs. LADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
BHIM
|
RJ-272500100802962100/4951
(भीम)
|
2725001034NRG24190320241192064
|
19/03/2024
|
JASHODA DEVI
|
2725001034WL026159
|
JASHODA DEVI
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159626622
|
|
Mrs. JASHODA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
BHIM
|
RJ-272500100802962100/628
(भीम)
|
2725001034NRG24190320241192078
|
19/03/2024
|
SUSHEELA DEVI
|
2725001034WL026159
|
SUSHEELA DEVI
|
00698
|
RMGB0000544
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159626629
|
|
Mrs. SUSHILA WO SURENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
BHIM
|
RJ-272500100802962400/1502
(भीम)
|
2725001034NRG24190320241191998
|
19/03/2024
|
KANCHAN DEVI
|
2725001034WL026154
|
KANCHAN DEVI
|
00698
|
RMGB0000544
|
480
|
480
|
Processed
|
20/04/2024
|
|
3159626620
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
BHIM
|
RJ-272500100802962400/421656
(भीम)
|
2725001034NRG24190320241192004
|
19/03/2024
|
MEENA DEVI
|
2725001034WL026154
|
MEENA DEVI
|
00698
|
RMGB0000544
|
240
|
240
|
Processed
|
20/04/2024
|
|
3159626638
|
|
Mrs. MEENA KANWAR W/O MOHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
BHIM
|
RJ-272500100802962400/480
(भीम)
|
2725001034NRG24190320241191953
|
19/03/2024
|
VIMLA DEVI
|
2725001034WL026152
|
VIMLA DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159626621
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
BHIM
|
RJ-272500100802962400/5700
(भीम)
|
2725001034NRG24190320241191922
|
19/03/2024
|
ROSHAN LAL
|
2725001034WL026148
|
ROSHAN LAL
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159626624
|
|
Mr. ROSHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
BHIM
|
RJ-272500100802962500/5218
(भीम)
|
2725001034NRG24190320241191679
|
19/03/2024
|
MEERA DEVI
|
2725001034WL026126
|
MEERA DEVI
|
00698
|
RMGB0000544
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3159626623
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31105
|
31105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
369495
|
369495
|
|
|
|
|
|
|
|