|
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-272500102502966400/10427702
(पीपली नग्ार)
|
2725001025NRG23070420231193503
|
07/04/2023
|
Kartik
|
2725001025WL045490
|
Kartik
|
00045
|
BARB0DEVGAR
|
1170
|
1170
|
Processed
|
11/05/2023
|
|
1435203811
|
|
Kartik
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500102502966400/10427785
(पीपली नग्ार)
|
2725001025NRG23070420231193512
|
07/04/2023
|
Kanta Devi
|
2725001025WL045490
|
Kanta Devi
|
00045
|
BARB0DEVGAR
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
1435203812
|
|
MISS KANTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
BHIM
|
RJ-272500102502966400/10427769
(पीपली नग्ार)
|
2725001025NRG23070420231193582
|
07/04/2023
|
Umesh salvi
|
2725001025WL045492
|
Umesh salvi
|
00415
|
SBIN0031217
|
231
|
231
|
Processed
|
11/05/2023
|
|
1435203822
|
|
Umesh Salvi
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500102502966400/10427788
(पीपली नग्ार)
|
2725001025NRG23070420231193515
|
07/04/2023
|
Bhawana Kumari
|
2725001025WL045490
|
Bhawana Kumari
|
00415
|
SBIN0031217
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
1435203831
|
|
MISS BHAWANA KUMARI DO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHIM
|
RJ-272500102502966400/10427791
(पीपली नग्ार)
|
2725001025NRG23070420231193518
|
07/04/2023
|
Narbada Kumari
|
2725001025WL045490
|
Narbada Kumari
|
00415
|
SBIN0031217
|
1560
|
1560
|
Rejected
|
11/05/2023
|
|
1435203847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BHIM
|
RJ-272500102502966400/10427794
(पीपली नग्ार)
|
2725001025NRG23070420231193521
|
07/04/2023
|
Nena Lal
|
2725001025WL045490
|
Nena Lal
|
00415
|
SBIN0031217
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
1435203820
|
|
MR NENA LAL SO HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHIM
|
RJ-272500102502966400/760928
(पीपली नग्ार)
|
2725001025NRG23070420231193550
|
07/04/2023
|
Jamna Devi
|
2725001025WL045490
|
Jamna Devi
|
00415
|
SBIN0031217
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
1435203818
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6276
|
6276
|
|
|
|
|
|
|
|
|
8
|
BHIM
|
RJ-272500102502966300/10427501
(पीपली नग्ार)
|
2725001025NRG23070420231193496
|
07/04/2023
|
Urmila Kanwar
|
2725001025WL045490
|
Urmila Kanwar
|
00415
|
SBIN0032311
|
195
|
195
|
Processed
|
11/05/2023
|
|
1435203841
|
|
MRS URMILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHIM
|
RJ-272500102502966300/126
(पीपली नग्ार)
|
2725001025NRG23070420231193580
|
07/04/2023
|
Geeta Devi
|
2725001025WL045492
|
Geeta Devi
|
00415
|
SBIN0032311
|
462
|
462
|
Processed
|
11/05/2023
|
|
1435203859
|
|
MRS GEETA DEVI WO SUBASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHIM
|
RJ-272500102502966400/10427371
(पीपली नग्ार)
|
2725001025NRG23070420231193497
|
07/04/2023
|
chgani
|
2725001025WL045490
|
chgani
|
00415
|
SBIN0032311
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
1435203858
|
|
MRS CHAGANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHIM
|
RJ-272500102502966400/10427395
(पीपली नग्ार)
|
2725001025NRG23070420231193498
|
07/04/2023
|
Savita Devi
|
2725001025WL045490
|
Savita Devi
|
00415
|
SBIN0032311
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
1435203836
|
|
MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHIM
|
RJ-272500102502966400/10427400
(पीपली नग्ार)
|
2725001025NRG23070420231193499
|
07/04/2023
|
Kamla devi
|
2725001025WL045490
|
Kamla devi
|
00415
|
SBIN0032311
|
1170
|
1170
|
Processed
|
11/05/2023
|
|
1435203842
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHIM
|
RJ-272500102502966400/10427464
(पीपली नग्ार)
|
2725001025NRG23070420231193500
|
07/04/2023
|
Nirama Devi
|
2725001025WL045490
|
Nirama Devi
|
00415
|
SBIN0032311
|
195
|
195
|
Processed
|
11/05/2023
|
|
1435203844
|
|
MRS NIRMA DEVI WO DAU SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHIM
|
RJ-272500102502966400/10427468
(पीपली नग्ार)
|
2725001025NRG23070420231193501
|
07/04/2023
|
Kamla Devi
|
2725001025WL045490
|
Kamla Devi
|
00415
|
SBIN0032311
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
1435203851
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHIM
|
RJ-272500102502966400/10427481
(पीपली नग्ार)
|
2725001025NRG23070420231193581
|
07/04/2023
|
Sharda Kumari
|
2725001025WL045492
|
Sharda Kumari
|
00415
|
SBIN0032311
|
231
|
231
|
Processed
|
11/05/2023
|
|
1435203821
|
|
MRS SHARDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHIM
|
RJ-272500102502966400/10427653
(पीपली नग्ार)
|
2725001025NRG23070420231193502
|
07/04/2023
|
Ganga Kumari
|
2725001025WL045490
|
Ganga Kumari
|
00415
|
SBIN0032311
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
1435203805
|
|
MISS GANGA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHIM
|
RJ-272500102502966400/10427708
(पीपली नग्ार)
|
2725001025NRG23070420231193504
|
07/04/2023
|
Nixhita kanwar
|
2725001025WL045490
|
Nixhita kanwar
|
00415
|
SBIN0032311
|
195
|
195
|
Processed
|
11/05/2023
|
|
1435203807
|
|
MISS NIKSHITA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHIM
|
RJ-272500102502966400/10427760
(पीपली नग्ार)
|
2725001025NRG23070420231193505
|
07/04/2023
|
Lila Rajput
|
2725001025WL045490
|
Lila Rajput
|
00415
|
SBIN0032311
|
195
|
195
|
Processed
|
11/05/2023
|
|
1435203860
|
|
LILABEN SHANKARSINGH RAJPUT
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
19
|
BHIM
|
RJ-272500102502966400/10427781
(पीपली नग्ार)
|
2725001025NRG23070420231193507
|
07/04/2023
|
Sharvan Singh
|
2725001025WL045490
|
Sharvan Singh
|
00415
|
SBIN0032311
|
195
|
195
|
Processed
|
11/05/2023
|
|
1435203862
|
|
MR SHARVAN SINGH SO DEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHIM
|
RJ-272500102502966400/10427781
(पीपली नग्ार)
|
2725001025NRG23070420231193506
|
07/04/2023
|
Tara Chouhan
|
2725001025WL045490
|
Tara Chouhan
|
00415
|
SBIN0032311
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
1435203833
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHIM
|
RJ-272500102502966400/10427782
(पीपली नग्ार)
|
2725001025NRG23070420231193509
|
07/04/2023
|
Prem Singh
|
2725001025WL045490
|
Prem Singh
|
00415
|
SBIN0032311
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
1435203816
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHIM
|
RJ-272500102502966400/10427783
(पीपली नग्ार)
|
2725001025NRG23070420231193510
|
07/04/2023
|
Goverdhana Singh
|
2725001025WL045490
|
Goverdhana Singh
|
00415
|
SBIN0032311
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
1435203843
|
|
MR GOVARDHAN SISODIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHIM
|
RJ-272500102502966400/10427786
(पीपली नग्ार)
|
2725001025NRG23070420231193513
|
07/04/2023
|
Asha Devi
|
2725001025WL045490
|
Asha Devi
|
00415
|
SBIN0032311
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
1435203808
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHIM
|
RJ-272500102502966400/10427787
(पीपली नग्ार)
|
2725001025NRG23070420231193514
|
07/04/2023
|
Dali
|
2725001025WL045490
|
Dali
|
00415
|
SBIN0032311
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
1435203814
|
|
MISS DALI DALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHIM
|
RJ-272500102502966400/10427789
(पीपली नग्ार)
|
2725001025NRG23070420231193516
|
07/04/2023
|
Nirma Devi
|
2725001025WL045490
|
Nirma Devi
|
00415
|
SBIN0032311
|
1170
|
1170
|
Processed
|
11/05/2023
|
|
1435203848
|
|
Mrs. NIRMA DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
BHIM
|
RJ-272500102502966400/10427790
(पीपली नग्ार)
|
2725001025NRG23070420231193517
|
07/04/2023
|
Mohini Ben
|
2725001025WL045490
|
Mohini Ben
|
00415
|
SBIN0032311
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
1435203845
|
|
MRS MOHINI BEN WO PANNA LAL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHIM
|
RJ-272500102502966400/10427792
(पीपली नग्ार)
|
2725001025NRG23070420231193519
|
07/04/2023
|
Kalal Radhaben Naranbhai
|
2725001025WL045490
|
Kalal Radhaben Naranbhai
|
00415
|
SBIN0032311
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
1435203813
|
|
MRS KALAL RADHABEN NARANBHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHIM
|
RJ-272500102502966400/10427793
(पीपली नग्ार)
|
2725001025NRG23070420231193520
|
07/04/2023
|
Prakash Chand
|
2725001025WL045490
|
Prakash Chand
|
00415
|
SBIN0032311
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
1435203819
|
|
MR PRAKASCHAND POONAMCHAND KALAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHIM
|
RJ-272500102502966400/10427799
(पीपली नग्ार)
|
2725001025NRG23070420231193523
|
07/04/2023
|
Bhupesh Singh
|
2725001025WL045490
|
Bhupesh Singh
|
00415
|
SBIN0032311
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
1435203829
|
|
MR BHUPESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHIM
|
RJ-272500102502966400/10427800
(पीपली नग्ार)
|
2725001025NRG23070420231193524
|
07/04/2023
|
Mohan Singh
|
2725001025WL045490
|
Mohan Singh
|
00415
|
SBIN0032311
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
1435203810
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHIM
|
RJ-272500102502966400/10427801
(पीपली नग्ार)
|
2725001025NRG23070420231193525
|
07/04/2023
|
Chotu Devi
|
2725001025WL045490
|
Chotu Devi
|
00415
|
SBIN0032311
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
1435203809
|
|
Mr. CHOTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
BHIM
|
RJ-272500102502966400/10427801
(पीपली नग्ार)
|
2725001025NRG23070420231193526
|
07/04/2023
|
Suresh Singh
|
2725001025WL045490
|
Suresh Singh
|
00415
|
SBIN0032311
|
195
|
195
|
Processed
|
11/05/2023
|
|
1435203806
|
|
MR SURESH SINGH SO PRABHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHIM
|
RJ-272500102502966400/10427802
(पीपली नग्ार)
|
2725001025NRG23070420231193528
|
07/04/2023
|
Suraj Singh Chouhan
|
2725001025WL045490
|
Suraj Singh Chouhan
|
00415
|
SBIN0032311
|
195
|
195
|
Processed
|
11/05/2023
|
|
1435203817
|
|
Suraj
|
BANK OF BARODA(606985)
|
|
34
|
BHIM
|
RJ-272500102502966400/228
(पीपली नग्ार)
|
2725001025NRG23070420231193530
|
07/04/2023
|
Lal Singh
|
2725001025WL045490
|
Lal Singh
|
00415
|
SBIN0032311
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
1435203861
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHIM
|
RJ-272500102502966400/279
(पीपली नग्ार)
|
2725001025NRG23070420231193531
|
07/04/2023
|
Kanchan DEvi
|
2725001025WL045490
|
Kanchan DEvi
|
00415
|
SBIN0032311
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
1435203837
|
|
KANCHAN DEVI WO BHAWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
BHIM
|
RJ-272500102502966400/286
(पीपली नग्ार)
|
2725001025NRG23070420231193532
|
07/04/2023
|
keli devi
|
2725001025WL045490
|
keli devi
|
00415
|
SBIN0032311
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
1435203825
|
|
MR ROAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHIM
|
RJ-272500102502966400/320
(पीपली नग्ार)
|
2725001025NRG23070420231193533
|
07/04/2023
|
Kup Singh
|
2725001025WL045490
|
Kup Singh
|
00415
|
SBIN0032311
|
1170
|
1170
|
Processed
|
11/05/2023
|
|
1435203815
|
|
MR KUMP SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHIM
|
RJ-272500102502966400/432797
(पीपली नग्ार)
|
2725001025NRG23070420231193535
|
07/04/2023
|
Gotham
|
2725001025WL045490
|
Gotham
|
00415
|
SBIN0032311
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
1435203857
|
|
MR GAUTAM CHAND SEN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHIM
|
RJ-272500102502966400/432797
(पीपली नग्ार)
|
2725001025NRG23070420231193536
|
07/04/2023
|
Meena devi
|
2725001025WL045490
|
Meena devi
|
00415
|
SBIN0032311
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
1435203823
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIM
|
RJ-272500102502966400/432838
(पीपली नग्ार)
|
2725001025NRG23070420231193537
|
07/04/2023
|
Shital Chouhan
|
2725001025WL045490
|
Shital Chouhan
|
00415
|
SBIN0032311
|
975
|
975
|
Processed
|
11/05/2023
|
|
1435203846
|
|
MISS SHITAL CHOHAN DO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHIM
|
RJ-272500102502966400/432843
(पीपली नग्ार)
|
2725001025NRG23070420231193538
|
07/04/2023
|
mumi devi
|
2725001025WL045490
|
mumi devi
|
00415
|
SBIN0032311
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
1435203854
|
|
MRS MUMI WO CHUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIM
|
RJ-272500102502966400/432872
(पीपली नग्ार)
|
2725001025NRG23070420231193539
|
07/04/2023
|
Dhnni Devi
|
2725001025WL045490
|
Dhnni Devi
|
00415
|
SBIN0032311
|
1170
|
1170
|
Processed
|
11/05/2023
|
|
1435203852
|
|
MRS DHANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHIM
|
RJ-272500102502966400/432907
(पीपली नग्ार)
|
2725001025NRG23070420231193583
|
07/04/2023
|
shanta devi
|
2725001025WL045492
|
shanta devi
|
00415
|
SBIN0032311
|
231
|
231
|
Processed
|
11/05/2023
|
|
1435203835
|
|
MR SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHIM
|
RJ-272500102502966400/432942
(पीपली नग्ार)
|
2725001025NRG23070420231193540
|
07/04/2023
|
kishani devi
|
2725001025WL045490
|
kishani devi
|
00415
|
SBIN0032311
|
390
|
390
|
Processed
|
11/05/2023
|
|
1435203826
|
|
MRS KISHANI WO GIRDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHIM
|
RJ-272500102502966400/432972
(पीपली नग्ार)
|
2725001025NRG23070420231193541
|
07/04/2023
|
sayari devi
|
2725001025WL045490
|
sayari devi
|
00415
|
SBIN0032311
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
1435203824
|
|
MRS SAYAR WO GIRDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHIM
|
RJ-272500102502966400/520
(पीपली नग्ार)
|
2725001025NRG23070420231193542
|
07/04/2023
|
raju singh
|
2725001025WL045490
|
raju singh
|
00415
|
SBIN0032311
|
1170
|
1170
|
Processed
|
11/05/2023
|
|
1435203853
|
|
MR RAJU SINGH SO KUMP SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHIM
|
RJ-272500102502966400/541
(पीपली नग्ार)
|
2725001025NRG23070420231193543
|
07/04/2023
|
Kishni Devi
|
2725001025WL045490
|
Kishni Devi
|
00415
|
SBIN0032311
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
1435203838
|
|
MRS KISHANI DEVI WO MOT SINGH BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHIM
|
RJ-272500102502966400/544
(पीपली नग्ार)
|
2725001025NRG23070420231193544
|
07/04/2023
|
Hemendra singh
|
2725001025WL045490
|
Hemendra singh
|
00415
|
SBIN0032311
|
390
|
390
|
Processed
|
11/05/2023
|
|
1435203840
|
|
HEMENDRA SINGH
|
HDFC BANK LTD(607152)
|
|
49
|
BHIM
|
RJ-272500102502966400/573
(पीपली नग्ार)
|
2725001025NRG23070420231193545
|
07/04/2023
|
Gopal singh
|
2725001025WL045490
|
Gopal singh
|
00415
|
SBIN0032311
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
1435203839
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHIM
|
RJ-272500102502966400/740
(पीपली नग्ार)
|
2725001025NRG23070420231193546
|
07/04/2023
|
Kanta
|
2725001025WL045490
|
Kanta
|
00415
|
SBIN0032311
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
1435203828
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHIM
|
RJ-272500102502966400/751
(पीपली नग्ार)
|
2725001025NRG23070420231193547
|
07/04/2023
|
sita devi
|
2725001025WL045490
|
sita devi
|
00415
|
SBIN0032311
|
390
|
390
|
Processed
|
11/05/2023
|
|
1435203856
|
|
MRS SITA WO KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHIM
|
RJ-272500102502966400/760875
(पीपली नग्ार)
|
2725001025NRG23070420231193549
|
07/04/2023
|
tilaram
|
2725001025WL045490
|
tilaram
|
00415
|
SBIN0032311
|
390
|
390
|
Processed
|
11/05/2023
|
|
1435203855
|
|
MR TILA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHIM
|
RJ-272500102502966400/760965
(पीपली नग्ार)
|
2725001025NRG23070420231193551
|
07/04/2023
|
Babita Kanvar
|
2725001025WL045490
|
Babita Kanvar
|
00415
|
SBIN0032311
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
1435203832
|
|
MRS BABITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHIM
|
RJ-272500102502966400/760972
(पीपली नग्ार)
|
2725001025NRG23070420231193552
|
07/04/2023
|
Gopal Singh
|
2725001025WL045490
|
Gopal Singh
|
00415
|
SBIN0032311
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
1435203834
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHIM
|
RJ-272500102502966400/761054
(पीपली नग्ार)
|
2725001025NRG23070420231193553
|
07/04/2023
|
gita devi
|
2725001025WL045490
|
gita devi
|
00415
|
SBIN0032311
|
195
|
195
|
Processed
|
11/05/2023
|
|
1435203830
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHIM
|
RJ-272500102502966400/9
(पीपली नग्ार)
|
2725001025NRG23070420231193554
|
07/04/2023
|
oani devi
|
2725001025WL045490
|
oani devi
|
00415
|
SBIN0032311
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
1435203827
|
|
MRS PANI DEVI WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52794
|
52794
|
|
|
|
|
|
|
|
|
57
|
BHIM
|
RJ-272500102502966400/10427782
(पीपली नग्ार)
|
2725001025NRG23070420231193508
|
07/04/2023
|
Jashoda
|
2725001025WL045490
|
Jashoda
|
00698
|
RMGB0000522
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
1435203850
|
|
MRS JASODA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHIM
|
RJ-272500102502966400/10427799
(पीपली नग्ार)
|
2725001025NRG23070420231193522
|
07/04/2023
|
Gavri Kumari
|
2725001025WL045490
|
Gavri Kumari
|
00698
|
RMGB0000522
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
1435203849
|
|
MISS GAVRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64725
|
64725
|
|
|
|
|
|
|
|