|
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-272500101602961600/10420352
(कालादेह)
|
2725001016NRG24181220230872902
|
18/12/2023
|
bhawana
|
2725001016WL019201
|
bhawana
|
00045
|
BARB0BHIMXX
|
880
|
880
|
Processed
|
08/03/2024
|
|
1522012382
|
|
BHAVNA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500101602961600/10420355
(कालादेह)
|
2725001016NRG24181220230872904
|
18/12/2023
|
anukhi devi
|
2725001016WL019201
|
anukhi devi
|
00045
|
BARB0BHIMXX
|
880
|
880
|
Processed
|
08/03/2024
|
|
1522012373
|
|
ANOKHI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BHIM
|
RJ-272500101602961600/10420358
(कालादेह)
|
2725001016NRG24181220230872905
|
18/12/2023
|
Pani Devi
|
2725001016WL019201
|
Pani Devi
|
00045
|
BARB0BHIMXX
|
1100
|
1100
|
Processed
|
08/03/2024
|
|
1522012352
|
|
PANI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500101602961600/10420359
(कालादेह)
|
2725001016NRG24181220230872906
|
18/12/2023
|
KANKU DEVI
|
2725001016WL019201
|
KANKU DEVI
|
00045
|
BARB0BHIMXX
|
880
|
880
|
Processed
|
08/03/2024
|
|
1522012375
|
|
KANKU DEVI WO NATHU
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500101602961600/10420362
(कालादेह)
|
2725001016NRG24181220230872907
|
18/12/2023
|
Bhagu Devi
|
2725001016WL019201
|
Bhagu Devi
|
00045
|
BARB0BHIMXX
|
1100
|
1100
|
Processed
|
08/03/2024
|
|
1522012362
|
|
BHAGU DEVI
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500101602961600/10420363
(कालादेह)
|
2725001016NRG24181220230872908
|
18/12/2023
|
Radha
|
2725001016WL019201
|
Radha
|
00045
|
BARB0BHIMXX
|
880
|
880
|
Processed
|
08/03/2024
|
|
1522012378
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500101602961600/10420364
(कालादेह)
|
2725001016NRG24181220230872909
|
18/12/2023
|
Vanni Devi
|
2725001016WL019201
|
Vanni Devi
|
00045
|
BARB0BHIMXX
|
660
|
660
|
Processed
|
08/03/2024
|
|
1522012354
|
|
VANNI DEVI W O MAKKA
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500101602961600/10420365
(कालादेह)
|
2725001016NRG24181220230872910
|
18/12/2023
|
santosh devi
|
2725001016WL019201
|
santosh devi
|
00045
|
BARB0BHIMXX
|
660
|
660
|
Processed
|
08/03/2024
|
|
1522012393
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500101602961600/10420367
(कालादेह)
|
2725001016NRG24181220230872911
|
18/12/2023
|
Dali Devi
|
2725001016WL019201
|
Dali Devi
|
00045
|
BARB0BHIMXX
|
440
|
440
|
Processed
|
08/03/2024
|
|
1522012401
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500101602961600/10420370
(कालादेह)
|
2725001016NRG24181220230872912
|
18/12/2023
|
JAMA DEVI
|
2725001016WL019201
|
JAMA DEVI
|
00045
|
BARB0BHIMXX
|
660
|
660
|
Processed
|
08/03/2024
|
|
1522012383
|
|
JAMA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500101602961600/10420372
(कालादेह)
|
2725001016NRG24181220230872913
|
18/12/2023
|
dhanwnta kumari
|
2725001016WL019201
|
dhanwnta kumari
|
00045
|
BARB0BHIMXX
|
220
|
220
|
Processed
|
08/03/2024
|
|
1522012390
|
|
DHANWANTA DO DURG S
|
BANK OF BARODA(606985)
|
|
12
|
BHIM
|
RJ-272500101602961600/10420376
(कालादेह)
|
2725001016NRG24181220230872914
|
18/12/2023
|
bhawar singh
|
2725001016WL019201
|
bhawar singh
|
00045
|
BARB0BHIMXX
|
440
|
440
|
Processed
|
08/03/2024
|
|
1522012346
|
|
BHANWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
BHIM
|
RJ-272500101602961600/10420383
(कालादेह)
|
2725001016NRG24181220230872915
|
18/12/2023
|
GANGA DEVI
|
2725001016WL019201
|
GANGA DEVI
|
00045
|
BARB0BHIMXX
|
220
|
220
|
Processed
|
08/03/2024
|
|
1522012399
|
|
GANGA WO PREMA SINGH
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500101602961600/10420384
(कालादेह)
|
2725001016NRG24181220230872916
|
18/12/2023
|
LEELA DEVI
|
2725001016WL019201
|
LEELA DEVI
|
00045
|
BARB0BHIMXX
|
440
|
440
|
Processed
|
08/03/2024
|
|
1522012358
|
|
LILA WO DEEP SINGH
|
BANK OF BARODA(606985)
|
|
15
|
BHIM
|
RJ-272500101602961600/10420389
(कालादेह)
|
2725001016NRG24181220230872917
|
18/12/2023
|
Bhanwari Devi
|
2725001016WL019201
|
Bhanwari Devi
|
00045
|
BARB0BHIMXX
|
1100
|
1100
|
Processed
|
08/03/2024
|
|
1522012353
|
|
BHAWARI DEVI W O KES
|
BANK OF BARODA(606985)
|
|
16
|
BHIM
|
RJ-272500101602961600/10420391
(कालादेह)
|
2725001016NRG24181220230872918
|
18/12/2023
|
kanku
|
2725001016WL019201
|
kanku
|
00045
|
BARB0BHIMXX
|
440
|
440
|
Processed
|
08/03/2024
|
|
1522012364
|
|
KANKU DEVI
|
BANK OF BARODA(606985)
|
|
17
|
BHIM
|
RJ-272500101602961600/10420395
(कालादेह)
|
2725001016NRG24181220230872920
|
18/12/2023
|
KAMLA DEVI
|
2725001016WL019201
|
KAMLA DEVI
|
00045
|
BARB0BHIMXX
|
440
|
440
|
Processed
|
08/03/2024
|
|
1522012365
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
BHIM
|
RJ-272500101602961600/10420402
(कालादेह)
|
2725001016NRG24181220230872922
|
18/12/2023
|
Ramu Devi
|
2725001016WL019201
|
Ramu Devi
|
00045
|
BARB0BHIMXX
|
880
|
880
|
Processed
|
08/03/2024
|
|
1522012349
|
|
RAMU DEVI W O NATHU
|
BANK OF BARODA(606985)
|
|
19
|
BHIM
|
RJ-272500101602961600/10420410
(कालादेह)
|
2725001016NRG24181220230872923
|
18/12/2023
|
SANTOSH
|
2725001016WL019201
|
SANTOSH
|
00045
|
BARB0BHIMXX
|
440
|
440
|
Processed
|
08/03/2024
|
|
1522012395
|
|
SANTOSH DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
BHIM
|
RJ-272500101602961600/10420417
(कालादेह)
|
2725001016NRG24181220230872924
|
18/12/2023
|
premi devi
|
2725001016WL019201
|
premi devi
|
00045
|
BARB0BHIMXX
|
440
|
440
|
Processed
|
08/03/2024
|
|
1522012377
|
|
PREMI DEVI
|
BANK OF BARODA(606985)
|
|
21
|
BHIM
|
RJ-272500101602961600/1042273871
(कालादेह)
|
2725001016NRG24181220230872926
|
18/12/2023
|
KALISHI DEVI
|
2725001016WL019201
|
KALISHI DEVI
|
00045
|
BARB0BHIMXX
|
880
|
880
|
Processed
|
08/03/2024
|
|
1522012357
|
|
KAN SINGH SO MOHAN S
|
BANK OF BARODA(606985)
|
|
22
|
BHIM
|
RJ-272500101602961600/141
(कालादेह)
|
2725001016NRG24181220230872930
|
18/12/2023
|
LEELA
|
2725001016WL019201
|
LEELA
|
00045
|
BARB0BHIMXX
|
440
|
440
|
Processed
|
08/03/2024
|
|
1522012367
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
BHIM
|
RJ-272500101602961600/154
(कालादेह)
|
2725001016NRG24181220230872931
|
18/12/2023
|
kup singh
|
2725001016WL019201
|
kup singh
|
00045
|
BARB0BHIMXX
|
660
|
660
|
Processed
|
08/03/2024
|
|
1522012360
|
|
KUP SINGH SO MITHU S
|
BANK OF BARODA(606985)
|
|
24
|
BHIM
|
RJ-272500101602961600/158
(कालादेह)
|
2725001016NRG24181220230872932
|
18/12/2023
|
SANTOSH
|
2725001016WL019201
|
SANTOSH
|
00045
|
BARB0BHIMXX
|
880
|
880
|
Processed
|
08/03/2024
|
|
1522012366
|
|
SANTOSHI DEVI
|
BANK OF BARODA(606985)
|
|
25
|
BHIM
|
RJ-272500101602961600/160
(कालादेह)
|
2725001016NRG24181220230872933
|
18/12/2023
|
PUSHPA DEVI
|
2725001016WL019201
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
440
|
440
|
Processed
|
08/03/2024
|
|
1522012392
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
BHIM
|
RJ-272500101602961600/163
(कालादेह)
|
2725001016NRG24181220230872934
|
18/12/2023
|
sarda devi
|
2725001016WL019201
|
sarda devi
|
00045
|
BARB0BHIMXX
|
1100
|
1100
|
Processed
|
08/03/2024
|
|
1522012361
|
|
MR SHARDA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHIM
|
RJ-272500101602961600/169
(कालादेह)
|
2725001016NRG24181220230872935
|
18/12/2023
|
teji devi
|
2725001016WL019201
|
teji devi
|
00045
|
BARB0BHIMXX
|
880
|
880
|
Processed
|
08/03/2024
|
|
1522012359
|
|
TEJI DEVI WO THAKUR
|
BANK OF BARODA(606985)
|
|
28
|
BHIM
|
RJ-272500101602961600/1886
(कालादेह)
|
2725001016NRG24181220230872937
|
18/12/2023
|
Sunita Devi
|
2725001016WL019201
|
Sunita Devi
|
00045
|
BARB0BHIMXX
|
1100
|
1100
|
Processed
|
08/03/2024
|
|
1522012381
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
BHIM
|
RJ-272500101602961600/21
(कालादेह)
|
2725001016NRG24181220230872938
|
18/12/2023
|
Radha Devi
|
2725001016WL019201
|
Radha Devi
|
00045
|
BARB0BHIMXX
|
220
|
220
|
Processed
|
08/03/2024
|
|
1522012374
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
30
|
BHIM
|
RJ-272500101602961600/25
(कालादेह)
|
2725001016NRG24181220230872939
|
18/12/2023
|
Bholi Devi
|
2725001016WL019201
|
Bholi Devi
|
00045
|
BARB0BHIMXX
|
1100
|
1100
|
Processed
|
08/03/2024
|
|
1522012347
|
|
BHOLI DEVI W O RAM S
|
BANK OF BARODA(606985)
|
|
31
|
BHIM
|
RJ-272500101602961600/32
(कालादेह)
|
2725001016NRG24181220230872940
|
18/12/2023
|
GANGA DEVI
|
2725001016WL019201
|
GANGA DEVI
|
00045
|
BARB0BHIMXX
|
1100
|
1100
|
Processed
|
08/03/2024
|
|
1522012372
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
BHIM
|
RJ-272500101602961600/34
(कालादेह)
|
2725001016NRG24181220230872941
|
18/12/2023
|
SHANTA DEVI
|
2725001016WL019201
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
880
|
880
|
Processed
|
08/03/2024
|
|
1522012379
|
|
SHANTADEVI
|
BANK OF BARODA(606985)
|
|
33
|
BHIM
|
RJ-272500101602961600/38
(कालादेह)
|
2725001016NRG24181220230872942
|
18/12/2023
|
JAMKU DEVI
|
2725001016WL019201
|
JAMKU DEVI
|
00045
|
BARB0BHIMXX
|
660
|
660
|
Processed
|
08/03/2024
|
|
1522012371
|
|
JHAMKUDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
BHIM
|
RJ-272500101602961600/4
(कालादेह)
|
2725001016NRG24181220230872943
|
18/12/2023
|
PANI DEVI
|
2725001016WL019201
|
PANI DEVI
|
00045
|
BARB0BHIMXX
|
880
|
880
|
Processed
|
08/03/2024
|
|
1522012394
|
|
PANI DEVI
|
BANK OF BARODA(606985)
|
|
35
|
BHIM
|
RJ-272500101602961600/420342
(कालादेह)
|
2725001016NRG24181220230872944
|
18/12/2023
|
BHERU SINGH
|
2725001016WL019201
|
BHERU SINGH
|
00045
|
BARB0BHIMXX
|
440
|
440
|
Processed
|
08/03/2024
|
|
1522012398
|
|
BHAIRU SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
BHIM
|
RJ-272500101602961600/436661
(कालादेह)
|
2725001016NRG24181220230872945
|
18/12/2023
|
Laxmi Devi
|
2725001016WL019201
|
Laxmi Devi
|
00045
|
BARB0BHIMXX
|
1100
|
1100
|
Processed
|
08/03/2024
|
|
1522012404
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
37
|
BHIM
|
RJ-272500101602961600/436663
(कालादेह)
|
2725001016NRG24181220230872946
|
18/12/2023
|
GEETA DEVI
|
2725001016WL019201
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
1100
|
1100
|
Processed
|
08/03/2024
|
|
1522012400
|
|
GITA DEVI W O LUMB
|
BANK OF BARODA(606985)
|
|
38
|
BHIM
|
RJ-272500101602961600/436665
(कालादेह)
|
2725001016NRG24181220230872947
|
18/12/2023
|
LAHARI DEVI
|
2725001016WL019201
|
LAHARI DEVI
|
00045
|
BARB0BHIMXX
|
1100
|
1100
|
Processed
|
08/03/2024
|
|
1522012396
|
|
LAHARI DEVI WO KHUMA
|
BANK OF BARODA(606985)
|
|
39
|
BHIM
|
RJ-272500101602961600/436676
(कालादेह)
|
2725001016NRG24181220230872950
|
18/12/2023
|
Kamla Devi
|
2725001016WL019201
|
Kamla Devi
|
00045
|
BARB0BHIMXX
|
1100
|
1100
|
Processed
|
08/03/2024
|
|
1522012402
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
40
|
BHIM
|
RJ-272500101602961600/436677
(कालादेह)
|
2725001016NRG24181220230872951
|
18/12/2023
|
khim singh
|
2725001016WL019201
|
khim singh
|
00045
|
BARB0BHIMXX
|
440
|
440
|
Processed
|
08/03/2024
|
|
1522012376
|
|
KHIM SINGH VIRAD SIN
|
BANK OF BARODA(606985)
|
|
41
|
BHIM
|
RJ-272500101602961600/436680
(कालादेह)
|
2725001016NRG24181220230872953
|
18/12/2023
|
Laxmi Devi
|
2725001016WL019201
|
Laxmi Devi
|
00045
|
BARB0BHIMXX
|
440
|
440
|
Processed
|
08/03/2024
|
|
1522012363
|
|
LAXMI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
BHIM
|
RJ-272500101602961600/436681
(कालादेह)
|
2725001016NRG24181220230872954
|
18/12/2023
|
Sohani Devi
|
2725001016WL019201
|
Sohani Devi
|
00045
|
BARB0BHIMXX
|
880
|
880
|
Processed
|
08/03/2024
|
|
1522012403
|
|
SOHANI DEVI WO NARAY
|
BANK OF BARODA(606985)
|
|
43
|
BHIM
|
RJ-272500101602961600/436685
(कालादेह)
|
2725001016NRG24181220230872955
|
18/12/2023
|
Indra Devi
|
2725001016WL019201
|
Indra Devi
|
00045
|
BARB0BHIMXX
|
1100
|
1100
|
Processed
|
08/03/2024
|
|
1522012350
|
|
NDRA DEVI W O RAJU
|
BANK OF BARODA(606985)
|
|
44
|
BHIM
|
RJ-272500101602961600/436691
(कालादेह)
|
2725001016NRG24181220230872956
|
18/12/2023
|
lahri devi
|
2725001016WL019201
|
lahri devi
|
00045
|
BARB0BHIMXX
|
880
|
880
|
Processed
|
08/03/2024
|
|
1522012351
|
|
LAHRI DEVI W O HEERA
|
BANK OF BARODA(606985)
|
|
45
|
BHIM
|
RJ-272500101602961600/436694
(कालादेह)
|
2725001016NRG24181220230872957
|
18/12/2023
|
Khimi devi
|
2725001016WL019201
|
Khimi devi
|
00045
|
BARB0BHIMXX
|
440
|
440
|
Processed
|
08/03/2024
|
|
1522012369
|
|
KHIMI DEVI
|
BANK OF BARODA(606985)
|
|
46
|
BHIM
|
RJ-272500101602961600/436695
(कालादेह)
|
2725001016NRG24181220230872958
|
18/12/2023
|
Teji
|
2725001016WL019201
|
Teji
|
00045
|
BARB0BHIMXX
|
220
|
220
|
Processed
|
08/03/2024
|
|
1522012368
|
|
MRS TEJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHIM
|
RJ-272500101602961600/436699
(कालादेह)
|
2725001016NRG24181220230872959
|
18/12/2023
|
Dhanni
|
2725001016WL019201
|
Dhanni
|
00045
|
BARB0BHIMXX
|
220
|
220
|
Processed
|
08/03/2024
|
|
1522012370
|
|
DHANNI DEVI
|
BANK OF BARODA(606985)
|
|
48
|
BHIM
|
RJ-272500101602961600/436789
(कालादेह)
|
2725001016NRG24181220230872960
|
18/12/2023
|
KANKU DEVI
|
2725001016WL019201
|
KANKU DEVI
|
00045
|
BARB0BHIMXX
|
440
|
440
|
Processed
|
08/03/2024
|
|
1522012391
|
|
KANKU DEVI
|
BANK OF BARODA(606985)
|
|
49
|
BHIM
|
RJ-272500101602961600/436796
(कालादेह)
|
2725001016NRG24181220230872961
|
18/12/2023
|
BASANTA DEVI
|
2725001016WL019201
|
BASANTA DEVI
|
00045
|
BARB0BHIMXX
|
660
|
660
|
Processed
|
08/03/2024
|
|
1522012380
|
|
BASNTA DEVI WO GOMA
|
BANK OF BARODA(606985)
|
|
50
|
BHIM
|
RJ-272500101602961600/436798
(कालादेह)
|
2725001016NRG24181220230872962
|
18/12/2023
|
Jamni Devi
|
2725001016WL019201
|
Jamni Devi
|
00045
|
BARB0BHIMXX
|
440
|
440
|
Processed
|
08/03/2024
|
|
1522012355
|
|
JAMNI DEVI W O NARAY
|
BANK OF BARODA(606985)
|
|
51
|
BHIM
|
RJ-272500101602961600/436799
(कालादेह)
|
2725001016NRG24181220230872963
|
18/12/2023
|
Seeta
|
2725001016WL019201
|
Seeta
|
00045
|
BARB0BHIMXX
|
880
|
880
|
Processed
|
08/03/2024
|
|
1522012345
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
52
|
BHIM
|
RJ-272500101602961600/436805
(कालादेह)
|
2725001016NRG24181220230872964
|
18/12/2023
|
ASHA DEVI
|
2725001016WL019201
|
ASHA DEVI
|
00045
|
BARB0BHIMXX
|
660
|
660
|
Processed
|
08/03/2024
|
|
1522012397
|
|
ASHA KUMARI
|
ICICI BANK LTD(508534)
|
|
53
|
BHIM
|
RJ-272500101602961600/6
(कालादेह)
|
2725001016NRG24181220230872965
|
18/12/2023
|
DINESH
|
2725001016WL019201
|
DINESH
|
00045
|
BARB0BHIMXX
|
660
|
660
|
Processed
|
08/03/2024
|
|
1522012356
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHIM
|
RJ-272500101602961600/6
(कालादेह)
|
2725001016NRG24181220230872966
|
18/12/2023
|
Tipu Devi
|
2725001016WL019201
|
Tipu Devi
|
00045
|
BARB0BHIMXX
|
1320
|
1320
|
Processed
|
08/03/2024
|
|
1522012348
|
|
TIPU DEVI WO DUDA RA
|
BANK OF BARODA(606985)
|
|
55
|
BHIM
|
RJ-272500101602961600/9
(कालादेह)
|
2725001016NRG24181220230872968
|
18/12/2023
|
Tulsi Devi
|
2725001016WL019201
|
Tulsi Devi
|
00045
|
BARB0BHIMXX
|
880
|
880
|
Processed
|
08/03/2024
|
|
1522012407
|
|
TULSI DEVI WO DHANNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39820
|
39820
|
|
|
|
|
|
|
|
|
56
|
BHIM
|
RJ-272500101602961600/10420394
(कालादेह)
|
2725001016NRG24181220230872919
|
18/12/2023
|
Kanya
|
2725001016WL019201
|
Kanya
|
00354
|
PUNB0226010
|
440
|
440
|
Processed
|
08/03/2024
|
|
1522012344
|
|
KANYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
57
|
BHIM
|
RJ-272500101602961600/10420399
(कालादेह)
|
2725001016NRG24181220230872921
|
18/12/2023
|
Vipul Singh
|
2725001016WL019201
|
Vipul Singh
|
00415
|
SBIN0031215
|
440
|
440
|
Processed
|
08/03/2024
|
|
1522012384
|
|
VIPUL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
58
|
BHIM
|
RJ-272500101602961800/40
(कालादेह)
|
2725001016NRG24181220230872969
|
18/12/2023
|
SHANKAR LAL
|
2725001016WL019201
|
SHANKAR LAL
|
00415
|
SBIN0RRMRGB
|
1100
|
1100
|
Processed
|
08/03/2024
|
|
1522012406
|
|
SHANKAR LAL S O TULA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
59
|
BHIM
|
RJ-272500101602961600/10420353
(कालादेह)
|
2725001016NRG24181220230872903
|
18/12/2023
|
Virad Singh
|
2725001016WL019201
|
Virad Singh
|
00468
|
UBIN0573809
|
220
|
220
|
Processed
|
08/03/2024
|
|
1522012385
|
|
VIRAD SINGH SO NOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
BHIM
|
RJ-272500101602961600/1042273927
(कालादेह)
|
2725001016NRG24181220230872927
|
18/12/2023
|
LATA RAWAT
|
2725001016WL019201
|
LATA RAWAT
|
00468
|
UBIN0573809
|
660
|
660
|
Processed
|
08/03/2024
|
|
1522012387
|
|
LATA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
61
|
BHIM
|
RJ-272500101602961600/140
(कालादेह)
|
2725001016NRG24181220230872929
|
18/12/2023
|
GEETA DEVI
|
2725001016WL019201
|
GEETA DEVI
|
00468
|
UBIN0573809
|
1100
|
1100
|
Processed
|
08/03/2024
|
|
1522012388
|
|
GITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
BHIM
|
RJ-272500101602961600/436677-A
(कालादेह)
|
2725001016NRG24181220230872952
|
18/12/2023
|
PREM SINGH
|
2725001016WL019201
|
PREM SINGH
|
00468
|
UBIN0573809
|
880
|
880
|
Processed
|
08/03/2024
|
|
1522012386
|
|
PREM SINGH S O KHIM
|
BANK OF BARODA(606985)
|
|
63
|
BHIM
|
RJ-272500101602961800/422462
(कालादेह)
|
2725001016NRG24181220230872970
|
18/12/2023
|
ganga devi
|
2725001016WL019201
|
ganga devi
|
00468
|
UBIN0573809
|
1320
|
1320
|
Processed
|
08/03/2024
|
|
1522012389
|
|
GANGA WO KALYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
64
|
BHIM
|
RJ-272500101602961600/6211-A
(कालादेह)
|
2725001016NRG24181220230872967
|
18/12/2023
|
CHAMPA DEVI
|
2725001016WL019201
|
CHAMPA DEVI
|
00698
|
RMGB0000544
|
1100
|
1100
|
Processed
|
08/03/2024
|
|
1522012405
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47080
|
47080
|
|
|
|
|
|
|
|