|
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-272500102302959700/299
(लसाडि+या)
|
2725001023NRG24141020230704462
|
16/10/2023
|
Poonam Singh
|
2725001023WL015094
|
Poonam Singh
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390636471
|
|
MR PUNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHIM
|
RJ-272500102302959700/425029
(लसाडि+या)
|
2725001023NRG24141020230704464
|
16/10/2023
|
Chhagani devi
|
2725001023WL015094
|
Chhagani devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390636472
|
|
MRS CHHAGNI DEVI WO PURAN SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIM
|
RJ-272500102302959700/7558079
(लसाडि+या)
|
2725001023NRG24141020230704521
|
16/10/2023
|
Lalita Devi
|
2725001023WL015095
|
Lalita Devi
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390636415
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500102302959700/7558082
(लसाडि+या)
|
2725001023NRG24141020230704522
|
16/10/2023
|
Jasoda Devi
|
2725001023WL015095
|
Jasoda Devi
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390636414
|
|
ASODA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500102302959700/7558100
(लसाडि+या)
|
2725001023NRG24141020230704477
|
16/10/2023
|
Meena
|
2725001023WL015094
|
Meena
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390636468
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500102302959700/7558145
(लसाडि+या)
|
2725001023NRG24141020230704479
|
16/10/2023
|
Prameela Devi
|
2725001023WL015094
|
Prameela Devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390636413
|
|
PRAMEELA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500102302959700/7558147
(लसाडि+या)
|
2725001023NRG24141020230704524
|
16/10/2023
|
Geeta Devi
|
2725001023WL015095
|
Geeta Devi
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7390636469
|
|
GEETA KUMARI
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500102302959700/7558152
(लसाडि+या)
|
2725001023NRG24141020230704480
|
16/10/2023
|
Pista
|
2725001023WL015094
|
Pista
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390636470
|
|
PISTA KUMARI DO SHAN
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500102302959700/7558159
(लसाडि+या)
|
2725001023NRG24141020230704525
|
16/10/2023
|
Piyari Devi
|
2725001023WL015095
|
Piyari Devi
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390636416
|
|
MRS PYARI WO DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHIM
|
RJ-272500102302959700/7558175
(लसाडि+या)
|
2725001023NRG24141020230704481
|
16/10/2023
|
Kavita Devi
|
2725001023WL015094
|
Kavita Devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390636467
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500102302959700/7558186
(लसाडि+या)
|
2725001023NRG24141020230704526
|
16/10/2023
|
Rekha Devi
|
2725001023WL015095
|
Rekha Devi
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390636466
|
|
MR REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23800
|
23800
|
|
|
|
|
|
|
|
|
12
|
BHIM
|
RJ-272500102302959700/425150
(लसाडि+या)
|
2725001023NRG24141020230704467
|
16/10/2023
|
LAXMI DEVI
|
2725001023WL015094
|
LAXMI DEVI
|
00045
|
BARB0MAYAJM
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390636412
|
|
MRS LAXMI DEVI WO KALU SINGH BHAMASHAH 1
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
13
|
BHIM
|
RJ-272500102302959700/507
(लसाडि+या)
|
2725001023NRG24141020230704471
|
16/10/2023
|
champa
|
2725001023WL015094
|
champa
|
00078
|
CNRB0003227
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390636417
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
14
|
BHIM
|
RJ-272500102302959700/425085
(लसाडि+या)
|
2725001023NRG24141020230704490
|
16/10/2023
|
Bhom Singh
|
2725001023WL015095
|
Bhom Singh
|
00114
|
RSCB0035001
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390636465
|
|
BHOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHIM
|
RJ-272500102302959700/589
(लसाडि+या)
|
2725001023NRG24141020230704473
|
16/10/2023
|
Chandra Devi
|
2725001023WL015094
|
Chandra Devi
|
00114
|
RSCB0035001
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390636464
|
|
CHANDRA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
16
|
BHIM
|
RJ-272500102302959700/327
(लसाडि+या)
|
2725001023NRG24141020230704486
|
16/10/2023
|
Pani Devi
|
2725001023WL015095
|
Pani Devi
|
00415
|
SBIN0031215
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390636422
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHIM
|
RJ-272500102302959700/425093
(लसाडि+या)
|
2725001023NRG24141020230704492
|
16/10/2023
|
Bhawar singh
|
2725001023WL015095
|
Bhawar singh
|
00415
|
SBIN0031215
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390636462
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHIM
|
RJ-272500102302959700/425097
(लसाडि+या)
|
2725001023NRG24141020230704494
|
16/10/2023
|
MUMI DEVI
|
2725001023WL015095
|
MUMI DEVI
|
00415
|
SBIN0031215
|
2000
|
2000
|
Rejected
|
11/11/2023
|
|
7390636461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BHIM
|
RJ-272500102302959700/425106
(लसाडि+या)
|
2725001023NRG24141020230704498
|
16/10/2023
|
PANI DEVI
|
2725001023WL015095
|
PANI DEVI
|
00415
|
SBIN0031215
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390636463
|
|
PANI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
BHIM
|
RJ-272500102302959700/467
(लसाडि+या)
|
2725001023NRG24141020230704469
|
16/10/2023
|
Man mohan Singh
|
2725001023WL015094
|
Man mohan Singh
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390636457
|
|
MANAMOHAN SINGH S O
|
BANK OF BARODA(606985)
|
|
21
|
BHIM
|
RJ-272500102302959700/7558064
(लसाडि+या)
|
2725001023NRG24141020230704520
|
16/10/2023
|
Sumitra
|
2725001023WL015095
|
Sumitra
|
00415
|
SBIN0031215
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390636419
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHIM
|
RJ-272500102302959700/7558066
(लसाडि+या)
|
2725001023NRG24141020230704474
|
16/10/2023
|
Rekha Chouhan
|
2725001023WL015094
|
Rekha Chouhan
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390636425
|
|
MISS REKHA CHOHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHIM
|
RJ-272500102302959700/7558095
(लसाडि+या)
|
2725001023NRG24141020230704476
|
16/10/2023
|
Lalita
|
2725001023WL015094
|
Lalita
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390636445
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHIM
|
RJ-272500102302959700/7558120
(लसाडि+या)
|
2725001023NRG24141020230704478
|
16/10/2023
|
godavari devi
|
2725001023WL015094
|
godavari devi
|
00415
|
SBIN0031215
|
2400
|
2400
|
Rejected
|
11/11/2023
|
|
7390636420
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
BHIM
|
RJ-272500102302959700/756772
(लसाडि+या)
|
2725001023NRG24141020230704482
|
16/10/2023
|
Doli devi
|
2725001023WL015094
|
Doli devi
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390636421
|
|
DAULI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
26
|
BHIM
|
RJ-272500102302959700/309
(लसाडि+या)
|
2725001023NRG24141020230704485
|
16/10/2023
|
meena devi
|
2725001023WL015095
|
meena devi
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390636437
|
|
MRS MEENA DEVI WO JAGDISH SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHIM
|
RJ-272500102302959700/31
(लसाडि+या)
|
2725001023NRG24141020230704463
|
16/10/2023
|
laxmi devi
|
2725001023WL015094
|
laxmi devi
|
00415
|
SBIN0031533
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390636460
|
|
MRS LAXMI DEVI WO TEJ SINGH BHAMASHAH 12
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHIM
|
RJ-272500102302959700/372
(लसाडि+या)
|
2725001023NRG24141020230704487
|
16/10/2023
|
bhanwari devi
|
2725001023WL015095
|
bhanwari devi
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390636426
|
|
MRS BHANWARI DEVI WO SARDAR SINGH BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHIM
|
RJ-272500102302959700/405
(लसाडि+या)
|
2725001023NRG24141020230704488
|
16/10/2023
|
Leela Devi
|
2725001023WL015095
|
Leela Devi
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390636434
|
|
MRS LEELA DEVI WO ANOP SINGH BHAMASHAH 1
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHIM
|
RJ-272500102302959700/425081
(लसाडि+या)
|
2725001023NRG24141020230704489
|
16/10/2023
|
laxmi devi
|
2725001023WL015095
|
laxmi devi
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390636433
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHIM
|
RJ-272500102302959700/425086
(लसाडि+या)
|
2725001023NRG24141020230704491
|
16/10/2023
|
Kamla devi
|
2725001023WL015095
|
Kamla devi
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390636428
|
|
MRS KAMLA DEVI WO SULTAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHIM
|
RJ-272500102302959700/425095
(लसाडि+या)
|
2725001023NRG24141020230704493
|
16/10/2023
|
Hajari Singh
|
2725001023WL015095
|
Hajari Singh
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390636475
|
|
HAJARI SINGH
|
BANK OF BARODA(606985)
|
|
33
|
BHIM
|
RJ-272500102302959700/425101
(लसाडि+या)
|
2725001023NRG24141020230704495
|
16/10/2023
|
Kamala devi
|
2725001023WL015095
|
Kamala devi
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390636439
|
|
MRS KAMLA DEVI WO NARENDRA SINGH BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHIM
|
RJ-272500102302959700/425104
(लसाडि+या)
|
2725001023NRG24141020230704496
|
16/10/2023
|
Koyali devi
|
2725001023WL015095
|
Koyali devi
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390636441
|
|
MRS KOYALI DEVI WO TEJ SINGH BHAMASHAH 1
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHIM
|
RJ-272500102302959700/425105
(लसाडि+या)
|
2725001023NRG24141020230704497
|
16/10/2023
|
Narayani Devi
|
2725001023WL015095
|
Narayani Devi
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390636448
|
|
MRS NARAYANI DEVI WO NARAYAN SINGH BHAMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHIM
|
RJ-272500102302959700/425108
(लसाडि+या)
|
2725001023NRG24141020230704499
|
16/10/2023
|
Bhanwar Singh
|
2725001023WL015095
|
Bhanwar Singh
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390636423
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHIM
|
RJ-272500102302959700/425110
(लसाडि+या)
|
2725001023NRG24141020230704500
|
16/10/2023
|
pushpa Devi
|
2725001023WL015095
|
pushpa Devi
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390636438
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
38
|
BHIM
|
RJ-272500102302959700/425112
(लसाडि+या)
|
2725001023NRG24141020230704465
|
16/10/2023
|
Kamla devi
|
2725001023WL015094
|
Kamla devi
|
00415
|
SBIN0031533
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390636440
|
|
MRS KAMLADEVI WO BHAIRU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHIM
|
RJ-272500102302959700/425113
(लसाडि+या)
|
2725001023NRG24141020230704501
|
16/10/2023
|
Krishana Devi
|
2725001023WL015095
|
Krishana Devi
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390636452
|
|
MRS KRISHANA DEVI WO KUSHAL SINGH BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIM
|
RJ-272500102302959700/425116
(लसाडि+या)
|
2725001023NRG24141020230704502
|
16/10/2023
|
Gulabi Devi
|
2725001023WL015095
|
Gulabi Devi
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390636430
|
|
MRS GULABI DEVI WO POONAM SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHIM
|
RJ-272500102302959700/425117
(लसाडि+या)
|
2725001023NRG24141020230704503
|
16/10/2023
|
tulsi devi
|
2725001023WL015095
|
tulsi devi
|
00415
|
SBIN0031533
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390636436
|
|
MRS TULSI DEVI WO SOHAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIM
|
RJ-272500102302959700/425119
(लसाडि+या)
|
2725001023NRG24141020230704504
|
16/10/2023
|
Pani Devi
|
2725001023WL015095
|
Pani Devi
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390636442
|
|
MRS PANI DEVI WO DHANNA SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHIM
|
RJ-272500102302959700/425124
(लसाडि+या)
|
2725001023NRG24141020230704505
|
16/10/2023
|
Indra Devi
|
2725001023WL015095
|
Indra Devi
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390636454
|
|
MRS INDIRA DEVI WO LAL SINGH BHAMASHAH 1
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHIM
|
RJ-272500102302959700/425126
(लसाडि+या)
|
2725001023NRG24141020230704506
|
16/10/2023
|
MOHAN SINGH
|
2725001023WL015095
|
MOHAN SINGH
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390636459
|
|
MR MOHAN SINGH SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHIM
|
RJ-272500102302959700/425127
(लसाडि+या)
|
2725001023NRG24141020230704507
|
16/10/2023
|
MEERA DEVI
|
2725001023WL015095
|
MEERA DEVI
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390636453
|
|
MRS MEERA DEVI WO VIRAM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHIM
|
RJ-272500102302959700/425132
(लसाडि+या)
|
2725001023NRG24141020230704508
|
16/10/2023
|
Sovani Devi
|
2725001023WL015095
|
Sovani Devi
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390636447
|
|
MRS SOHANI DEVI WO KALU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHIM
|
RJ-272500102302959700/425133
(लसाडि+या)
|
2725001023NRG24141020230704509
|
16/10/2023
|
Bheru Singh
|
2725001023WL015095
|
Bheru Singh
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390636443
|
|
MRS BHAIRU SINGH SO KAAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHIM
|
RJ-272500102302959700/425134
(लसाडि+या)
|
2725001023NRG24141020230704510
|
16/10/2023
|
Mani Devi
|
2725001023WL015095
|
Mani Devi
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390636451
|
|
MANI DEVI W/O JORAVAR SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
49
|
BHIM
|
RJ-272500102302959700/425135
(लसाडि+या)
|
2725001023NRG24141020230704466
|
16/10/2023
|
SUSHILA DEVI
|
2725001023WL015094
|
SUSHILA DEVI
|
00415
|
SBIN0031533
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390636427
|
|
MRS SUSHILA DEVI WO MANGU SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHIM
|
RJ-272500102302959700/425138
(लसाडि+या)
|
2725001023NRG24141020230704511
|
16/10/2023
|
JAMKU DEVI
|
2725001023WL015095
|
JAMKU DEVI
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390636474
|
|
MRS JHAMKU DEVI WO RAM SINGH BHAMASHAH12
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHIM
|
RJ-272500102302959700/425146
(लसाडि+या)
|
2725001023NRG24141020230704512
|
16/10/2023
|
BASANTA DEVI
|
2725001023WL015095
|
BASANTA DEVI
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390636473
|
|
MRS BASANTA DEVI WO DAU SINGH BHAMASHAH1
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHIM
|
RJ-272500102302959700/425147
(लसाडि+या)
|
2725001023NRG24141020230704513
|
16/10/2023
|
Manju Devi
|
2725001023WL015095
|
Manju Devi
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390636444
|
|
MRS MANJU DEVI WO MOHAN SINGH BHAMASHAH1
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHIM
|
RJ-272500102302959700/425151
(लसाडि+या)
|
2725001023NRG24141020230704514
|
16/10/2023
|
Krishana Devi
|
2725001023WL015095
|
Krishana Devi
|
00415
|
SBIN0031533
|
400
|
400
|
Processed
|
11/11/2023
|
|
7390636458
|
|
MRS KRISHANA DEVI WO LAXMAN SINGH BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHIM
|
RJ-272500102302959700/425152
(लसाडि+या)
|
2725001023NRG24141020230704515
|
16/10/2023
|
Dali Devi
|
2725001023WL015095
|
Dali Devi
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390636432
|
|
MADAN SINGH S O BHOJ
|
BANK OF BARODA(606985)
|
|
55
|
BHIM
|
RJ-272500102302959700/425185
(लसाडि+या)
|
2725001023NRG24141020230704468
|
16/10/2023
|
Ansi Devi
|
2725001023WL015094
|
Ansi Devi
|
00415
|
SBIN0031533
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390636424
|
|
MRS ANCHHI DEVI WO VIRAM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHIM
|
RJ-272500102302959700/442
(लसाडि+या)
|
2725001023NRG24141020230704516
|
16/10/2023
|
meena devi
|
2725001023WL015095
|
meena devi
|
00415
|
SBIN0031533
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7390636431
|
|
MRS MEENA DEVI WO NARENDRA SINGH BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHIM
|
RJ-272500102302959700/446
(लसाडि+या)
|
2725001023NRG24141020230704517
|
16/10/2023
|
jamani devi
|
2725001023WL015095
|
jamani devi
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390636435
|
|
MRS JAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHIM
|
RJ-272500102302959700/457
(लसाडि+या)
|
2725001023NRG24141020230704518
|
16/10/2023
|
Radha devi
|
2725001023WL015095
|
Radha devi
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390636446
|
|
MR RADHA DEVI WO RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHIM
|
RJ-272500102302959700/488
(लसाडि+या)
|
2725001023NRG24141020230704470
|
16/10/2023
|
PREMLATA DEVI
|
2725001023WL015094
|
PREMLATA DEVI
|
00415
|
SBIN0031533
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390636450
|
|
MRS PREM LATA DEVI WO MADAN SINGH BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHIM
|
RJ-272500102302959700/590
(लसाडि+या)
|
2725001023NRG24141020230704519
|
16/10/2023
|
MANJU DEVI
|
2725001023WL015095
|
MANJU DEVI
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390636429
|
|
MANJU DEVI WO SHRAWA
|
BANK OF BARODA(606985)
|
|
61
|
BHIM
|
RJ-272500102302959700/7558089
(लसाडि+या)
|
2725001023NRG24141020230704475
|
16/10/2023
|
Dali Devi
|
2725001023WL015094
|
Dali Devi
|
00415
|
SBIN0031533
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390636449
|
|
MRS DALI DEVI WO SURESH SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHIM
|
RJ-272500102302959700/756803
(लसाडि+या)
|
2725001023NRG24141020230704483
|
16/10/2023
|
premlata
|
2725001023WL015094
|
premlata
|
00415
|
SBIN0031533
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390636455
|
|
MRS PREMA DEVI WO MADU SINGH BHAMASHAH12
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHIM
|
RJ-272500102302959700/756844
(लसाडि+या)
|
2725001023NRG24141020230704484
|
16/10/2023
|
Geeta devi
|
2725001023WL015094
|
Geeta devi
|
00415
|
SBIN0031533
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390636456
|
|
LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76000
|
76000
|
|
|
|
|
|
|
|
|
64
|
BHIM
|
RJ-272500102302959700/524
(लसाडि+या)
|
2725001023NRG24141020230704472
|
16/10/2023
|
kiran devi
|
2725001023WL015094
|
kiran devi
|
00415
|
SBIN0031719
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390636418
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133000
|
133000
|
|
|
|
|
|
|
|