|
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-272500100802962300/7726
(भीम)
|
2725001008NRG24080820230463322
|
08/08/2023
|
JAMNA DEVI
|
2725001008WL009616
|
JAMNA DEVI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4831078102
|
|
JAMANA KUMARI D/O GEN SINGH
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500100802962300/784
(भीम)
|
2725001008NRG24080820230463323
|
08/08/2023
|
VINOD KUMAR
|
2725001008WL009616
|
VINOD KUMAR
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4831078099
|
|
VINOD KUMAR GARG S/O GOPILA
|
BANK OF BARODA(606985)
|
|
3
|
BHIM
|
RJ-272500100802962500/112
(भीम)
|
2725001008NRG24080820230463325
|
08/08/2023
|
Mali devi
|
2725001008WL009616
|
Mali devi
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4831078100
|
|
MALI DEVI W/O PUNA RAM
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500100802962600/203
(भीम)
|
2725001008NRG24080820230462222
|
08/08/2023
|
ANCHI DEVI
|
2725001008WL009589
|
ANCHI DEVI
|
00045
|
BARB0BHIMXX
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831078108
|
|
ANASI DEVI WO HAJARI SINGH
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500100802962600/22
(भीम)
|
2725001008NRG24080820230462225
|
08/08/2023
|
CHAGNI DEVI
|
2725001008WL009589
|
CHAGNI DEVI
|
00045
|
BARB0BHIMXX
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4831078114
|
|
SUGANA DEVI WO VIKRAM SINGH
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500100802962600/4721
(भीम)
|
2725001008NRG24080820230462142
|
08/08/2023
|
Jamni Devi
|
2725001008WL009588
|
Jamni Devi
|
00045
|
BARB0BHIMXX
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4831078113
|
|
JAMNI DEVI WO BALU SINGH
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500100802962600/5469
(भीम)
|
2725001008NRG24080820230462235
|
08/08/2023
|
Pooja Devi
|
2725001008WL009589
|
Pooja Devi
|
00045
|
BARB0BHIMXX
|
1150
|
1150
|
Processed
|
25/08/2023
|
|
4831078112
|
|
Pooja Devi
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500100802962600/5470
(भीम)
|
2725001008NRG24080820230462236
|
08/08/2023
|
jayoti Devi
|
2725001008WL009589
|
jayoti Devi
|
00045
|
BARB0BHIMXX
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4831078109
|
|
CHAIN SINGH SO PANNA SINGH
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500100802962600/7042
(भीम)
|
2725001008NRG24080820230462171
|
08/08/2023
|
NAINA DEVI
|
2725001008WL009588
|
NAINA DEVI
|
00045
|
BARB0BHIMXX
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4831078106
|
|
NENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHIM
|
RJ-272500100802962600/755104
(भीम)
|
2725001008NRG24080820230462238
|
08/08/2023
|
Bhanwari
|
2725001008WL009589
|
Bhanwari
|
00045
|
BARB0BHIMXX
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4831078115
|
|
Bhanwari Devi
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500100802962600/755106
(भीम)
|
2725001008NRG24080820230462239
|
08/08/2023
|
bharu singh
|
2725001008WL009589
|
bharu singh
|
00045
|
BARB0BHIMXX
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4831078110
|
|
BHERU SINGH SO KARAM SINGH
|
BANK OF BARODA(606985)
|
|
12
|
BHIM
|
RJ-272500100802962600/755114
(भीम)
|
2725001008NRG24080820230462242
|
08/08/2023
|
DALLI
|
2725001008WL009589
|
DALLI
|
00045
|
BARB0BHIMXX
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4831078101
|
|
DALI DEVI W/O PANNA SINGH
|
BANK OF BARODA(606985)
|
|
13
|
BHIM
|
RJ-272500100802962600/755120
(भीम)
|
2725001008NRG24080820230462243
|
08/08/2023
|
rukma devi
|
2725001008WL009589
|
rukma devi
|
00045
|
BARB0BHIMXX
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4831078107
|
|
SOHAN SINGH S O HEM SINGH
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500100802962600/755133
(भीम)
|
2725001008NRG24080820230462248
|
08/08/2023
|
ANSHI DEVI
|
2725001008WL009589
|
ANSHI DEVI
|
00045
|
BARB0BHIMXX
|
460
|
460
|
Processed
|
25/08/2023
|
|
4831078104
|
|
RAGHUVIR SINGH S/O VAINA SINGH
|
BANK OF BARODA(606985)
|
|
15
|
BHIM
|
RJ-272500100802962600/755136
(भीम)
|
2725001008NRG24080820230462250
|
08/08/2023
|
KANKU
|
2725001008WL009589
|
KANKU
|
00045
|
BARB0BHIMXX
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4831078105
|
|
KANKU DEVI W O LAKSHMAN SINGH
|
BANK OF BARODA(606985)
|
|
16
|
BHIM
|
RJ-272500100802962600/755150
(भीम)
|
2725001008NRG24080820230460341
|
08/08/2023
|
PANI DEVI
|
2725001008WL009568
|
PANI DEVI
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4831078103
|
|
SANTOSH SINGH S O GAJI SINGH
|
BANK OF BARODA(606985)
|
|
17
|
BHIM
|
RJ-272500100802962600/8297
(भीम)
|
2725001008NRG24080820230462214
|
08/08/2023
|
JASHODA
|
2725001008WL009588
|
JASHODA
|
00045
|
BARB0BHIMXX
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4831078111
|
|
Mrs. Jasauda Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27610
|
27610
|
|
|
|
|
|
|
|
|
18
|
BHIM
|
RJ-272500100802962300/1
(भीम)
|
2725001008NRG24080820230463311
|
08/08/2023
|
ROSHNAI DEVI
|
2725001008WL009616
|
ROSHNAI DEVI
|
00114
|
RSCB0035001
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4831078116
|
|
MRS ROSHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHIM
|
RJ-272500100802962300/421568
(भीम)
|
2725001008NRG24080820230463312
|
08/08/2023
|
KAMALA DEVI
|
2725001008WL009616
|
KAMALA DEVI
|
00114
|
RSCB0035001
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4831078118
|
|
KAMLA DEVI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
20
|
BHIM
|
RJ-272500100802962300/438620
(भीम)
|
2725001008NRG24080820230463316
|
08/08/2023
|
KAMLA DEVI
|
2725001008WL009616
|
KAMLA DEVI
|
00114
|
RSCB0035001
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4831078117
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
21
|
BHIM
|
RJ-272500100802962600/204
(भीम)
|
2725001008NRG24080820230462223
|
08/08/2023
|
Rekha
|
2725001008WL009589
|
Rekha
|
00114
|
RSCB0035001
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4831078119
|
|
REKHA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
BHIM
|
RJ-272500100802962600/211
(भीम)
|
2725001008NRG24080820230462224
|
08/08/2023
|
MEERA DEVI
|
2725001008WL009589
|
MEERA DEVI
|
00114
|
RSCB0035001
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831078120
|
|
MEERA DEVI WO GHEESA SINGH
|
BANK OF BARODA(606985)
|
|
23
|
BHIM
|
RJ-272500100802962600/5468
(भीम)
|
2725001008NRG24080820230462234
|
08/08/2023
|
Saina Devi
|
2725001008WL009589
|
Saina Devi
|
00114
|
RSCB0035001
|
1150
|
1150
|
Processed
|
25/08/2023
|
|
4831078121
|
|
SAINA WO PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
24
|
BHIM
|
RJ-272500100802962600/8123
(भीम)
|
2725001008NRG24080820230462253
|
08/08/2023
|
BAGWATI DEVI
|
2725001008WL009589
|
BAGWATI DEVI
|
00114
|
RSCB0035001
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4831078123
|
|
BHAGAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
BHIM
|
RJ-272500100802962600/8123
(भीम)
|
2725001008NRG24080820230462252
|
08/08/2023
|
SURENDRA SINGH
|
2725001008WL009589
|
SURENDRA SINGH
|
00114
|
RSCB0035001
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4831078122
|
|
SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12040
|
12040
|
|
|
|
|
|
|
|
|
26
|
BHIM
|
RJ-272500100802962600/755120
(भीम)
|
2725001008NRG24080820230462244
|
08/08/2023
|
sohan singh
|
2725001008WL009589
|
sohan singh
|
00354
|
PUNB0226010
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831078098
|
|
SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
27
|
BHIM
|
RJ-272500100802962300/1
(भीम)
|
2725001008NRG24080820230463310
|
08/08/2023
|
RAVINDRA KUMAR
|
2725001008WL009616
|
RAVINDRA KUMAR
|
00415
|
SBIN0031215
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4831078131
|
|
MRS ROSHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHIM
|
RJ-272500100802962300/436410
(भीम)
|
2725001008NRG24080820230463313
|
08/08/2023
|
shanta devi
|
2725001008WL009616
|
shanta devi
|
00415
|
SBIN0031215
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4831078138
|
|
MRS SHANTA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHIM
|
RJ-272500100802962300/438671
(भीम)
|
2725001008NRG24080820230463317
|
08/08/2023
|
Pushpa devi
|
2725001008WL009616
|
Pushpa devi
|
00415
|
SBIN0031215
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4831078136
|
|
MRS PUSHPA DEVI WO NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHIM
|
RJ-272500100802962300/4741
(भीम)
|
2725001008NRG24080820230463318
|
08/08/2023
|
Seema Devi
|
2725001008WL009616
|
Seema Devi
|
00415
|
SBIN0031215
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4831078139
|
|
MRS SEEMA DEV BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHIM
|
RJ-272500100802962300/5069
(भीम)
|
2725001008NRG24080820230463319
|
08/08/2023
|
Sita
|
2725001008WL009616
|
Sita
|
00415
|
SBIN0031215
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4831078135
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHIM
|
RJ-272500100802962600/12
(भीम)
|
2725001008NRG24080820230462219
|
08/08/2023
|
SHANTA DEVI
|
2725001008WL009589
|
SHANTA DEVI
|
00415
|
SBIN0031215
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4831078125
|
|
MR DHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHIM
|
RJ-272500100802962600/16
(भीम)
|
2725001008NRG24080820230462097
|
08/08/2023
|
PATASI DEVI
|
2725001008WL009588
|
PATASI DEVI
|
00415
|
SBIN0031215
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4831078137
|
|
PATASI DEVI WO BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
34
|
BHIM
|
RJ-272500100802962600/200
(भीम)
|
2725001008NRG24080820230462220
|
08/08/2023
|
madaan singh
|
2725001008WL009589
|
madaan singh
|
00415
|
SBIN0031215
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831078134
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHIM
|
RJ-272500100802962600/23
(भीम)
|
2725001008NRG24080820230462226
|
08/08/2023
|
Noji Devi
|
2725001008WL009589
|
Noji Devi
|
00415
|
SBIN0031215
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4831078124
|
|
MR NAUJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHIM
|
RJ-272500100802962600/31
(भीम)
|
2725001008NRG24080820230462228
|
08/08/2023
|
SHANTA DEVI
|
2725001008WL009589
|
SHANTA DEVI
|
00415
|
SBIN0031215
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831078128
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHIM
|
RJ-272500100802962600/43
(भीम)
|
2725001008NRG24080820230462229
|
08/08/2023
|
Asha Devi
|
2725001008WL009589
|
Asha Devi
|
00415
|
SBIN0031215
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4831078133
|
|
RAJU SINGH SO BHERU SINGH
|
BANK OF BARODA(606985)
|
|
38
|
BHIM
|
RJ-272500100802962600/5
(भीम)
|
2725001008NRG24080820230462233
|
08/08/2023
|
Gita
|
2725001008WL009589
|
Gita
|
00415
|
SBIN0031215
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4831078130
|
|
MRS GEETA DEVI WO SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHIM
|
RJ-272500100802962600/755125
(भीम)
|
2725001008NRG24080820230462246
|
08/08/2023
|
PANI DEVI
|
2725001008WL009589
|
PANI DEVI
|
00415
|
SBIN0031215
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4831078129
|
|
MR PANI DEVI WOBELDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIM
|
RJ-272500100802962600/755129
(भीम)
|
2725001008NRG24080820230462247
|
08/08/2023
|
TULASI DEVI
|
2725001008WL009589
|
TULASI DEVI
|
00415
|
SBIN0031215
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831078127
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHIM
|
RJ-272500100802962600/755137
(भीम)
|
2725001008NRG24080820230462251
|
08/08/2023
|
KAMALA
|
2725001008WL009589
|
KAMALA
|
00415
|
SBIN0031215
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4831078126
|
|
KAMLA W/O SHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
BHIM
|
RJ-272500100802962600/9
(भीम)
|
2725001008NRG24080820230462254
|
08/08/2023
|
SOWANI devi
|
2725001008WL009589
|
SOWANI devi
|
00415
|
SBIN0031215
|
1150
|
1150
|
Processed
|
25/08/2023
|
|
4831078132
|
|
MRS SOHNI DEVI WO GHISA SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24460
|
24460
|
|
|
|
|
|
|
|
|
43
|
BHIM
|
RJ-272500100802962600/3
(भीम)
|
2725001008NRG24080820230462227
|
08/08/2023
|
NENU
|
2725001008WL009589
|
NENU
|
00415
|
SBIN0RRMRGB
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4831078096
|
|
Mrs. NAINU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
BHIM
|
RJ-272500100802962600/755112
(भीम)
|
2725001008NRG24080820230462241
|
08/08/2023
|
JANANI
|
2725001008WL009589
|
JANANI
|
00415
|
SBIN0RRMRGB
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4831078097
|
|
Mrs. JAMANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
BHIM
|
RJ-272500100802962600/755121
(भीम)
|
2725001008NRG24080820230462245
|
08/08/2023
|
PANI DEVI
|
2725001008WL009589
|
PANI DEVI
|
00415
|
SBIN0RRMRGB
|
920
|
920
|
Processed
|
25/08/2023
|
|
4831078094
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
46
|
BHIM
|
RJ-272500100802962300/436442
(भीम)
|
2725001008NRG24080820230463314
|
08/08/2023
|
CHIMANI DEVI
|
2725001008WL009616
|
CHIMANI DEVI
|
00468
|
UBIN0573809
|
2000
|
2000
|
Rejected
|
25/08/2023
|
|
4831078149
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
BHIM
|
RJ-272500100802962300/438617
(भीम)
|
2725001008NRG24080820230463315
|
08/08/2023
|
LAXMI DEVI
|
2725001008WL009616
|
LAXMI DEVI
|
00468
|
UBIN0573809
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4831078141
|
|
MRS LAXMI DEVI WO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHIM
|
RJ-272500100802962300/721
(भीम)
|
2725001008NRG24080820230462218
|
08/08/2023
|
KALSUM BANU
|
2725001008WL009589
|
KALSUM BANU
|
00468
|
UBIN0573809
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4831078147
|
|
MISS KALSUM BANU
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHIM
|
RJ-272500100802962300/784
(भीम)
|
2725001008NRG24080820230463324
|
08/08/2023
|
MADHU DEVI
|
2725001008WL009616
|
MADHU DEVI
|
00468
|
UBIN0573809
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4831078144
|
|
MADHU BALA WO VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
BHIM
|
RJ-272500100802962600/2010
(भीम)
|
2725001008NRG24080820230462221
|
08/08/2023
|
Laxmi Devi
|
2725001008WL009589
|
Laxmi Devi
|
00468
|
UBIN0573809
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4831078146
|
|
LAXMI DEVI WO HAJARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
BHIM
|
RJ-272500100802962600/4161611
(भीम)
|
2725001008NRG24080820230460319
|
08/08/2023
|
NENU DEVI
|
2725001008WL009568
|
NENU DEVI
|
00468
|
UBIN0573809
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4831078140
|
|
NENU W/O PUNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
BHIM
|
RJ-272500100802962600/45
(भीम)
|
2725001008NRG24080820230462230
|
08/08/2023
|
kalyan singh
|
2725001008WL009589
|
kalyan singh
|
00468
|
UBIN0573809
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4831078148
|
|
KALYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
BHIM
|
RJ-272500100802962600/4718
(भीम)
|
2725001008NRG24080820230462232
|
08/08/2023
|
Yasoda
|
2725001008WL009589
|
Yasoda
|
00468
|
UBIN0573809
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831078145
|
|
YASHODA DEVI WO ASHOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
BHIM
|
RJ-272500100802962600/755110
(भीम)
|
2725001008NRG24080820230462240
|
08/08/2023
|
RAM SINGH
|
2725001008WL009589
|
RAM SINGH
|
00468
|
UBIN0573809
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4831078143
|
|
RAM SINGH S/O MAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
BHIM
|
RJ-272500100802962600/755133
(भीम)
|
2725001008NRG24080820230462249
|
08/08/2023
|
Raghuveer singh
|
2725001008WL009589
|
Raghuveer singh
|
00468
|
UBIN0573809
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4831078142
|
|
RAGHUVEER SINGH S/O VEN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17930
|
17930
|
|
|
|
|
|
|
|
|
56
|
BHIM
|
RJ-272500100802962600/755103
(भीम)
|
2725001008NRG24080820230462237
|
08/08/2023
|
DHAPU DEVI
|
2725001008WL009589
|
DHAPU DEVI
|
00698
|
RMGB0000544
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4831078095
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
BHIM
|
RJ-272500100802962600/755182
(भीम)
|
2725001008NRG24080820230462190
|
08/08/2023
|
CHUNI DEVI
|
2725001008WL009588
|
CHUNI DEVI
|
00698
|
RMGB0000544
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4831078150
|
|
Mrs. CHUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3590
|
3590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90000
|
90000
|
|
|
|
|
|
|
|