|
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-272500100402960000/28362
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24050120240919085
|
07/01/2024
|
Vimla
|
2725001WL020223
|
Vimla
|
00045
|
BARB0BHIMXX
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788416393
|
|
Ms. VIMALA CHOUHAN
|
INDIAN BANK(607105)
|
|
2
|
BHIM
|
RJ-272500100402960000/589660
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24050120240919086
|
07/01/2024
|
Gayatri devi
|
2725001WL020223
|
Gayatri devi
|
00045
|
BARB0BHIMXX
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788416390
|
|
GENDI KUMARI D/O DURGA SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
BHIM
|
RJ-272500100802961900/1038
(भीम)
|
2725001000NRG24050120240919013
|
07/01/2024
|
LALITA DEVI
|
2725001WL020221
|
LALITA DEVI
|
00045
|
BARB0BHIMXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788416379
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHIM
|
RJ-272500100802961900/1052
(भीम)
|
2725001000NRG24050120240919015
|
07/01/2024
|
SANTOSH DEVI
|
2725001WL020221
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788416375
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500100802961900/1053
(भीम)
|
2725001000NRG24050120240919016
|
07/01/2024
|
GEETA DEVI
|
2725001WL020221
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788416376
|
|
GITA DEVI CHOUHAN WO
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500100802961900/1420
(भीम)
|
2725001000NRG24050120240919017
|
07/01/2024
|
CHANCHAL DEVI
|
2725001WL020221
|
CHANCHAL DEVI
|
00045
|
BARB0BHIMXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788416370
|
|
CHANCHAL DEVI WO VIRENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHIM
|
RJ-272500100802961900/20025
(भीम)
|
2725001000NRG24050120240919018
|
07/01/2024
|
JASHODA DEVI
|
2725001WL020221
|
JASHODA DEVI
|
00045
|
BARB0BHIMXX
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788416377
|
|
RAM SINGH S O LAL SI
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500100802961900/22429
(भीम)
|
2725001000NRG24050120240919019
|
07/01/2024
|
MAMTA DEVI
|
2725001WL020221
|
MAMTA DEVI
|
00045
|
BARB0BHIMXX
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788416374
|
|
KISHAN SINGH SO PREM
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500100802961900/22540
(भीम)
|
2725001000NRG24050120240919021
|
07/01/2024
|
BAGWATI DEVI
|
2725001WL020221
|
BAGWATI DEVI
|
00045
|
BARB0BHIMXX
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788416380
|
|
BHAGVATI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500100802961900/22713
(भीम)
|
2725001000NRG24050120240919024
|
07/01/2024
|
Sukhdev Singh
|
2725001WL020221
|
Sukhdev Singh
|
00045
|
BARB0BHIMXX
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788416388
|
|
SUKHDEV SINGH
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500100802961900/3921
(भीम)
|
2725001000NRG24050120240919027
|
07/01/2024
|
SOHANI DEVI
|
2725001WL020221
|
SOHANI DEVI
|
00045
|
BARB0BHIMXX
|
1250
|
1250
|
Processed
|
14/03/2024
|
|
1788416387
|
|
SOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHIM
|
RJ-272500100802961900/415482
(भीम)
|
2725001000NRG24050120240919028
|
07/01/2024
|
KANCHAN DEVI
|
2725001WL020221
|
KANCHAN DEVI
|
00045
|
BARB0BHIMXX
|
250
|
250
|
Processed
|
14/03/2024
|
|
1788416372
|
|
KANCHAN DEVI W O GOP
|
BANK OF BARODA(606985)
|
|
13
|
BHIM
|
RJ-272500100802961900/422313
(भीम)
|
2725001000NRG24050120240919031
|
07/01/2024
|
GEETA DEVI
|
2725001WL020221
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788416371
|
|
TIKAM SINGH S O HALA
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500100802961900/4501
(भीम)
|
2725001000NRG24050120240919032
|
07/01/2024
|
TILOK SINGH
|
2725001WL020221
|
TILOK SINGH
|
00045
|
BARB0BHIMXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788416383
|
|
TILOK SINGH
|
BANK OF BARODA(606985)
|
|
15
|
BHIM
|
RJ-272500100802961900/4570
(भीम)
|
2725001000NRG24050120240919033
|
07/01/2024
|
HAJARI DEVI
|
2725001WL020221
|
HAJARI DEVI
|
00045
|
BARB0BHIMXX
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788416378
|
|
HAJARI SINGH SO PANC
|
BANK OF BARODA(606985)
|
|
16
|
BHIM
|
RJ-272500100802961900/4773
(भीम)
|
2725001000NRG24050120240919035
|
07/01/2024
|
Kanchan Devi
|
2725001WL020221
|
Kanchan Devi
|
00045
|
BARB0BHIMXX
|
750
|
750
|
Processed
|
14/03/2024
|
|
1788416385
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
17
|
BHIM
|
RJ-272500100802961900/90
(भीम)
|
2725001000NRG24050120240919037
|
07/01/2024
|
kamla devi
|
2725001WL020221
|
kamla devi
|
00045
|
BARB0BHIMXX
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788416384
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
BHIM
|
RJ-272500100802962700/438751
(भीम)
|
2725001000NRG24050120240919050
|
07/01/2024
|
NAINA DEVI
|
2725001WL020221
|
NAINA DEVI
|
00045
|
BARB0BHIMXX
|
460
|
460
|
Processed
|
14/03/2024
|
|
1788416373
|
|
NAINA DEVI WO BABU S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37300
|
37300
|
|
|
|
|
|
|
|
|
19
|
BHIM
|
RJ-272500100802962000/22674
(भीम)
|
2725001000NRG24050120240919038
|
07/01/2024
|
Santosh Chouhan
|
2725001WL020221
|
Santosh Chouhan
|
00045
|
BARB0TODGAR
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788416369
|
|
SANTOSH CHOUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
20
|
BHIM
|
RJ-272500100802961900/10421547
(भीम)
|
2725001000NRG24050120240919014
|
07/01/2024
|
METI DEVI
|
2725001WL020221
|
METI DEVI
|
00415
|
SBIN0031215
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788416382
|
|
MR METHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHIM
|
RJ-272500100802961900/22451
(भीम)
|
2725001000NRG24050120240919020
|
07/01/2024
|
SARITA RAJ
|
2725001WL020221
|
SARITA RAJ
|
00415
|
SBIN0031215
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788416420
|
|
MISS SARITA RAJ
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHIM
|
RJ-272500100802961900/22646
(भीम)
|
2725001000NRG24050120240919022
|
07/01/2024
|
Mittu Singh
|
2725001WL020221
|
Mittu Singh
|
00415
|
SBIN0031215
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788416395
|
|
MASTER MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHIM
|
RJ-272500100802961900/22748
(भीम)
|
2725001000NRG24050120240919025
|
07/01/2024
|
Vandana Kumari
|
2725001WL020221
|
Vandana Kumari
|
00415
|
SBIN0031215
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788416424
|
|
MRS VANDANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHIM
|
RJ-272500100802961900/4571
(भीम)
|
2725001000NRG24050120240919034
|
07/01/2024
|
MEERA DEVI
|
2725001WL020221
|
MEERA DEVI
|
00415
|
SBIN0031215
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788416391
|
|
MEERA DEVI WO POONAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
BHIM
|
RJ-272500100802962700/10045
(भीम)
|
2725001000NRG24050120240919039
|
07/01/2024
|
MEENA DEVI OR MUUNI
|
2725001WL020221
|
MEENA DEVI OR MUUNI
|
00415
|
SBIN0031215
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788416423
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHIM
|
RJ-272500100802962700/113
(भीम)
|
2725001000NRG24050120240919042
|
07/01/2024
|
KANCHAN DEVI
|
2725001WL020221
|
KANCHAN DEVI
|
00415
|
SBIN0031215
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788416408
|
|
MISS KANCHAN WO VIJYENDRA SINGH VIJYENDR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHIM
|
RJ-272500100802962700/119
(भीम)
|
2725001000NRG24050120240919043
|
07/01/2024
|
VIMALA DEVI
|
2725001WL020221
|
VIMALA DEVI
|
00415
|
SBIN0031215
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788416406
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHIM
|
RJ-272500100802962700/14
(भीम)
|
2725001000NRG24050120240919044
|
07/01/2024
|
NARAYAN SINGH
|
2725001WL020221
|
NARAYAN SINGH
|
00415
|
SBIN0031215
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788416427
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHIM
|
RJ-272500100802962700/19
(भीम)
|
2725001000NRG24050120240919045
|
07/01/2024
|
Kanwari devi
|
2725001WL020221
|
Kanwari devi
|
00415
|
SBIN0031215
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788416381
|
|
KANVARI DEVI WO NARA
|
BANK OF BARODA(606985)
|
|
30
|
BHIM
|
RJ-272500100802962700/22573
(भीम)
|
2725001000NRG24050120240919047
|
07/01/2024
|
POOJA DEVI
|
2725001WL020221
|
POOJA DEVI
|
00415
|
SBIN0031215
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788416386
|
|
POOJA RAWAT D/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHIM
|
RJ-272500100802962700/22601
(भीम)
|
2725001000NRG24050120240919048
|
07/01/2024
|
KANTA DEVI
|
2725001WL020221
|
KANTA DEVI
|
00415
|
SBIN0031215
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788416389
|
|
KANTA KUMARI DO DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
BHIM
|
RJ-272500100802962700/438767
(भीम)
|
2725001000NRG24050120240919051
|
07/01/2024
|
TEJI DEVI
|
2725001WL020221
|
TEJI DEVI
|
00415
|
SBIN0031215
|
460
|
460
|
Processed
|
14/03/2024
|
|
1788416421
|
|
MRS TEEJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHIM
|
RJ-272500100802962700/438781
(भीम)
|
2725001000NRG24050120240919052
|
07/01/2024
|
LAXMI DEVI
|
2725001WL020221
|
LAXMI DEVI
|
00415
|
SBIN0031215
|
230
|
230
|
Processed
|
14/03/2024
|
|
1788416425
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32690
|
32690
|
|
|
|
|
|
|
|
|
34
|
BHIM
|
RJ-272500100402960000/10420996
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24050120240919068
|
07/01/2024
|
REKHA DEVI
|
2725001WL020223
|
REKHA DEVI
|
00415
|
SBIN0031533
|
240
|
240
|
Processed
|
14/03/2024
|
|
1788416405
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BHIM
|
RJ-272500100402960000/10420999
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24050120240919069
|
07/01/2024
|
laxmi devi
|
2725001WL020223
|
laxmi devi
|
00415
|
SBIN0031533
|
2880
|
2880
|
Processed
|
14/03/2024
|
|
1788416428
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHIM
|
RJ-272500100402960000/10421003
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24050120240919070
|
07/01/2024
|
lila devi
|
2725001WL020223
|
lila devi
|
00415
|
SBIN0031533
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788416410
|
|
MRS LILA DEVI WO DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHIM
|
RJ-272500100402960000/10421004
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24050120240919071
|
07/01/2024
|
ganga devi
|
2725001WL020223
|
ganga devi
|
00415
|
SBIN0031533
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788416413
|
|
MR GANGA DEVI WO DHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHIM
|
RJ-272500100402960000/10421005
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24050120240919072
|
07/01/2024
|
pushpa devi
|
2725001WL020223
|
pushpa devi
|
00415
|
SBIN0031533
|
240
|
240
|
Processed
|
14/03/2024
|
|
1788416398
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHIM
|
RJ-272500100402960000/10421009
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24050120240919073
|
07/01/2024
|
Sohani devi
|
2725001WL020223
|
Sohani devi
|
00415
|
SBIN0031533
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788416399
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIM
|
RJ-272500100402960000/10421018
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24050120240919074
|
07/01/2024
|
laxmi devi
|
2725001WL020223
|
laxmi devi
|
00415
|
SBIN0031533
|
480
|
480
|
Processed
|
14/03/2024
|
|
1788416415
|
|
NARAYAN LAL SO MALLA
|
BANK OF BARODA(606985)
|
|
41
|
BHIM
|
RJ-272500100402960000/10421019
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24050120240919075
|
07/01/2024
|
kamla devi
|
2725001WL020223
|
kamla devi
|
00415
|
SBIN0031533
|
240
|
240
|
Processed
|
14/03/2024
|
|
1788416397
|
|
MR ANNA RAM SO MALLA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIM
|
RJ-272500100402960000/10421020
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24050120240919076
|
07/01/2024
|
tulshi devi
|
2725001WL020223
|
tulshi devi
|
00415
|
SBIN0031533
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788416426
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHIM
|
RJ-272500100402960000/10421023
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24050120240919077
|
07/01/2024
|
meera devi
|
2725001WL020223
|
meera devi
|
00415
|
SBIN0031533
|
240
|
240
|
Processed
|
14/03/2024
|
|
1788416402
|
|
MRS MEERA DEVI WO SANTOSH SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHIM
|
RJ-272500100402960000/10421029
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24050120240919078
|
07/01/2024
|
girja devi
|
2725001WL020223
|
girja devi
|
00415
|
SBIN0031533
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788416418
|
|
MRS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHIM
|
RJ-272500100402960000/10421033
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24050120240919079
|
07/01/2024
|
chuni devi
|
2725001WL020223
|
chuni devi
|
00415
|
SBIN0031533
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788416411
|
|
MRS CHUNI DEVI WO VIJAY BHAMASHAH1429 82
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHIM
|
RJ-272500100402960000/10421037
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24050120240919080
|
07/01/2024
|
Shanta Devi
|
2725001WL020223
|
Shanta Devi
|
00415
|
SBIN0031533
|
480
|
480
|
Rejected
|
14/03/2024
|
|
1788416404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
BHIM
|
RJ-272500100402960000/13527
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24050120240919081
|
07/01/2024
|
Bhanana Devi
|
2725001WL020223
|
Bhanana Devi
|
00415
|
SBIN0031533
|
3360
|
3360
|
Processed
|
14/03/2024
|
|
1788416396
|
|
MISS BHAVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHIM
|
RJ-272500100402960000/1573
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24050120240919082
|
07/01/2024
|
DURGA DEVI
|
2725001WL020223
|
DURGA DEVI
|
00415
|
SBIN0031533
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788416394
|
|
DURGA DEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHIM
|
RJ-272500100402960000/1584
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24050120240919083
|
07/01/2024
|
PUSHPA DEVI
|
2725001WL020223
|
PUSHPA DEVI
|
00415
|
SBIN0031533
|
240
|
240
|
Processed
|
14/03/2024
|
|
1788416419
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHIM
|
RJ-272500100402960000/61
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24050120240919087
|
07/01/2024
|
dali devi
|
2725001WL020223
|
dali devi
|
00415
|
SBIN0031533
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788416400
|
|
MRS DALI DEVI WO SANTOSH LAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHIM
|
RJ-272500100402960000/6103
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24050120240919088
|
07/01/2024
|
Savita Devi
|
2725001WL020223
|
Savita Devi
|
00415
|
SBIN0031533
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788416392
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHIM
|
RJ-272500100402960000/80
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24050120240919089
|
07/01/2024
|
Bhawari devi
|
2725001WL020223
|
Bhawari devi
|
00415
|
SBIN0031533
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788416416
|
|
MRS BHANWARI DEVI WO HAMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHIM
|
RJ-272500100402960000/90
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24050120240919090
|
07/01/2024
|
TEMU DEVI
|
2725001WL020223
|
TEMU DEVI
|
00415
|
SBIN0031533
|
2880
|
2880
|
Processed
|
14/03/2024
|
|
1788416414
|
|
MRS TEMA DEVI WO NOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHIM
|
RJ-272500100402960000/97
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24050120240919091
|
07/01/2024
|
manisha devi
|
2725001WL020223
|
manisha devi
|
00415
|
SBIN0031533
|
2880
|
2880
|
Processed
|
14/03/2024
|
|
1788416401
|
|
MR MANISHA DEVI WO SHANKAR BHAMASHAH1429
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHIM
|
RJ-272500100402960100/1454
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24050120240919092
|
07/01/2024
|
sita devi
|
2725001WL020223
|
sita devi
|
00415
|
SBIN0031533
|
480
|
480
|
Processed
|
14/03/2024
|
|
1788416403
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BHIM
|
RJ-272500100802962700/22569
(भीम)
|
2725001000NRG24050120240919046
|
07/01/2024
|
KAVITA KANWAR
|
2725001WL020221
|
KAVITA KANWAR
|
00415
|
SBIN0031533
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788416422
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27710
|
27710
|
|
|
|
|
|
|
|
|
57
|
BHIM
|
RJ-272500100402960000/20-A
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24050120240919084
|
07/01/2024
|
SANTOSH DEVI
|
2725001WL020223
|
SANTOSH DEVI
|
00468
|
UBIN0573809
|
2880
|
2880
|
Processed
|
14/03/2024
|
|
1788416429
|
|
Santosh Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BHIM
|
RJ-272500100802961900/22677
(भीम)
|
2725001000NRG24050120240919023
|
07/01/2024
|
Khim Singh
|
2725001WL020221
|
Khim Singh
|
00468
|
UBIN0573809
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788416434
|
|
MASTER KHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHIM
|
RJ-272500100802961900/22778
(भीम)
|
2725001000NRG24050120240919026
|
07/01/2024
|
Pista Devi
|
2725001WL020221
|
Pista Devi
|
00468
|
UBIN0573809
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788416432
|
|
BHUPENDRA SINGH SO V
|
BANK OF BARODA(606985)
|
|
60
|
BHIM
|
RJ-272500100802961900/422270
(भीम)
|
2725001000NRG24050120240919029
|
07/01/2024
|
roshan singh
|
2725001WL020221
|
roshan singh
|
00468
|
UBIN0573809
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788416433
|
|
ROSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
BHIM
|
RJ-272500100802961900/422277
(भीम)
|
2725001000NRG24050120240919030
|
07/01/2024
|
GULABI DEVI
|
2725001WL020221
|
GULABI DEVI
|
00468
|
UBIN0573809
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788416412
|
|
GULABI DEVI WO NAINU SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
BHIM
|
RJ-272500100802961900/66
(भीम)
|
2725001000NRG24050120240919036
|
07/01/2024
|
SITA DEVI
|
2725001WL020221
|
SITA DEVI
|
00468
|
UBIN0573809
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788416417
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHIM
|
RJ-272500100802962700/1042300
(भीम)
|
2725001000NRG24050120240919041
|
07/01/2024
|
MAYA DEVI
|
2725001WL020221
|
MAYA DEVI
|
00468
|
UBIN0573809
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788416430
|
|
MAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
BHIM
|
RJ-272500100802962700/438750
(भीम)
|
2725001000NRG24050120240919049
|
07/01/2024
|
Mani
|
2725001WL020221
|
Mani
|
00468
|
UBIN0573809
|
920
|
920
|
Processed
|
14/03/2024
|
|
1788416409
|
|
GOKUL SINGH SO TEJ
|
BANK OF BARODA(606985)
|
|
65
|
BHIM
|
RJ-272500100802962700/9
(भीम)
|
2725001000NRG24050120240919053
|
07/01/2024
|
Kanchan
|
2725001WL020221
|
Kanchan
|
00468
|
UBIN0573809
|
2760
|
2760
|
Processed
|
14/03/2024
|
|
1788416407
|
|
KANCHAN DEVI WO SAWAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20560
|
20560
|
|
|
|
|
|
|
|
|
66
|
BHIM
|
RJ-272500100802962700/1042299
(भीम)
|
2725001000NRG24050120240919040
|
07/01/2024
|
GODA JI
|
2725001WL020221
|
GODA JI
|
00698
|
RMGB0000544
|
500
|
500
|
Processed
|
14/03/2024
|
|
1788416431
|
|
Mrs. GODA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121760
|
121760
|
|
|
|
|
|
|
|