|
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-272500100402960100/1363
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24071020230672194
|
07/10/2023
|
Laxmi chauhan
|
2725001004WL014422
|
Laxmi chauhan
|
00415
|
SBIN0031497
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387025301
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500100402960100/108-A
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24071020230672179
|
07/10/2023
|
vardi devi
|
2725001004WL014422
|
vardi devi
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387025330
|
|
MRS VARDI DEVI WO GHISA SINGH BHAMASHAH1
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIM
|
RJ-272500100402960100/1155
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24071020230672181
|
07/10/2023
|
nanu devi
|
2725001004WL014422
|
nanu devi
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387025332
|
|
MR NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIM
|
RJ-272500100402960100/116
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24071020230672182
|
07/10/2023
|
kamla devi
|
2725001004WL014422
|
kamla devi
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387025336
|
|
MR KAMLA DEVI WO SOHAN SINGH BHAMASHAH14
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHIM
|
RJ-272500100402960100/117
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24071020230672183
|
07/10/2023
|
maya
|
2725001004WL014422
|
maya
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387025307
|
|
MRS MAYA DEV I
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHIM
|
RJ-272500100402960100/119
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24071020230672184
|
07/10/2023
|
udi devi
|
2725001004WL014422
|
udi devi
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387025296
|
|
MR UDI BHAMASHAH1429P2LF27313
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHIM
|
RJ-272500100402960100/124
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24071020230672185
|
07/10/2023
|
vimla devi
|
2725001004WL014422
|
vimla devi
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387025305
|
|
MR BALI SINGH VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHIM
|
RJ-272500100402960100/125
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24071020230672186
|
07/10/2023
|
dhapu devi
|
2725001004WL014422
|
dhapu devi
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387025343
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHIM
|
RJ-272500100402960100/1287
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24071020230672188
|
07/10/2023
|
MITHU DEVI
|
2725001004WL014422
|
MITHU DEVI
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387025312
|
|
MRS MITHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHIM
|
RJ-272500100402960100/130
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24071020230672190
|
07/10/2023
|
lal singh
|
2725001004WL014422
|
lal singh
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387025303
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHIM
|
RJ-272500100402960100/130
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24071020230672191
|
07/10/2023
|
Nirama Bai
|
2725001004WL014422
|
Nirama Bai
|
00415
|
SBIN0031533
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7387025293
|
|
MRS NIRAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHIM
|
RJ-272500100402960100/1308
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24071020230672192
|
07/10/2023
|
VIDYA DEVI
|
2725001004WL014422
|
VIDYA DEVI
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387025291
|
|
Mrs. VIDHIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
BHIM
|
RJ-272500100402960100/131
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24071020230672193
|
07/10/2023
|
Magni Devi
|
2725001004WL014422
|
Magni Devi
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387025294
|
|
MAGNIDEVI WO MADU SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHIM
|
RJ-272500100402960100/1375
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24071020230672195
|
07/10/2023
|
laxmi devi
|
2725001004WL014422
|
laxmi devi
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387025308
|
|
MRS LAXMI DEVI WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHIM
|
RJ-272500100402960100/1404
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24071020230672196
|
07/10/2023
|
BAGWATI DEVI
|
2725001004WL014422
|
BAGWATI DEVI
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387025315
|
|
MR BHAGWATI DO HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHIM
|
RJ-272500100402960100/1410
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24071020230672197
|
07/10/2023
|
Manju devi
|
2725001004WL014422
|
Manju devi
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387025325
|
|
MRS MANJU DEVI WO MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHIM
|
RJ-272500100402960100/1412
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24071020230672198
|
07/10/2023
|
ramchandra
|
2725001004WL014422
|
ramchandra
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387025313
|
|
RAMCHANDRA S O KERA
|
BANK OF BARODA(606985)
|
|
18
|
BHIM
|
RJ-272500100402960100/1519
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24071020230672199
|
07/10/2023
|
CHANCHAAL DEVI
|
2725001004WL014422
|
CHANCHAAL DEVI
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387025316
|
|
MRS CHANCHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHIM
|
RJ-272500100402960100/206
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24071020230672201
|
07/10/2023
|
jamku devi
|
2725001004WL014422
|
jamku devi
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387025297
|
|
MRS JHAMKU DEVI WO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHIM
|
RJ-272500100402960100/220
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24071020230672202
|
07/10/2023
|
badami devi
|
2725001004WL014422
|
badami devi
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387025302
|
|
MR BADAMI DEVI WO PUKH RAJ BHAMASHAH1429
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHIM
|
RJ-272500100402960100/417087
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24071020230672203
|
07/10/2023
|
Satyanarayan Singh
|
2725001004WL014422
|
Satyanarayan Singh
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387025327
|
|
MR SATYNARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHIM
|
RJ-272500100402960100/417096
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24071020230672204
|
07/10/2023
|
chandi devi
|
2725001004WL014422
|
chandi devi
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387025304
|
|
MR CHANDI DEVI WO UDAY RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHIM
|
RJ-272500100402960100/423901
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24071020230672205
|
07/10/2023
|
Babu Singh
|
2725001004WL014422
|
Babu Singh
|
00415
|
SBIN0031533
|
400
|
400
|
Processed
|
11/11/2023
|
|
7387025292
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHIM
|
RJ-272500100402960100/423903
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24071020230672206
|
07/10/2023
|
Radha Devi
|
2725001004WL014422
|
Radha Devi
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387025298
|
|
MR RADHA DEVI WO LUMB SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHIM
|
RJ-272500100402960100/423904
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24071020230672207
|
07/10/2023
|
Bhanwari Devi
|
2725001004WL014422
|
Bhanwari Devi
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387025309
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHIM
|
RJ-272500100402960100/423905
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24071020230672208
|
07/10/2023
|
NAINU DEVI
|
2725001004WL014422
|
NAINU DEVI
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387025311
|
|
MR NENU DEVI WO HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHIM
|
RJ-272500100402960100/423906
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24071020230672209
|
07/10/2023
|
Nenu Devi
|
2725001004WL014422
|
Nenu Devi
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387025323
|
|
MRS NENA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHIM
|
RJ-272500100402960100/423907
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24071020230672210
|
07/10/2023
|
hiri devi
|
2725001004WL014422
|
hiri devi
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387025331
|
|
MRS HIRI DEVI WO CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHIM
|
RJ-272500100402960100/423920
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24071020230672211
|
07/10/2023
|
keli devi
|
2725001004WL014422
|
keli devi
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387025326
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHIM
|
RJ-272500100402960100/423921
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24071020230672212
|
07/10/2023
|
jasoda devi
|
2725001004WL014422
|
jasoda devi
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387025306
|
|
JASHODA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
BHIM
|
RJ-272500100402960100/423923
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24071020230672214
|
07/10/2023
|
lahari devi
|
2725001004WL014422
|
lahari devi
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387025341
|
|
MRS LEHARI DEVI WO LAL SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHIM
|
RJ-272500100402960100/423926
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24071020230672215
|
07/10/2023
|
jasoda devi
|
2725001004WL014422
|
jasoda devi
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387025310
|
|
MRS JASODA DEVI WO LUMB SINGH BHAMASHAH1
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHIM
|
RJ-272500100402960100/423927
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24071020230672216
|
07/10/2023
|
kushali devi
|
2725001004WL014422
|
kushali devi
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387025342
|
|
MRS KUSHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHIM
|
RJ-272500100402960100/423930
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24071020230672217
|
07/10/2023
|
pannu devi
|
2725001004WL014422
|
pannu devi
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387025300
|
|
MRS PANNU DEVI WO DHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHIM
|
RJ-272500100402960100/423933
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24071020230672218
|
07/10/2023
|
shanta devi
|
2725001004WL014422
|
shanta devi
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387025299
|
|
MRS SHANTA WO MEETHU RAM BHAMASHAH142975
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHIM
|
RJ-272500100402960100/423934
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24071020230672219
|
07/10/2023
|
CHAGNI DEVI
|
2725001004WL014422
|
CHAGNI DEVI
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387025340
|
|
MRS CHHGANI DEVI WO KESA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHIM
|
RJ-272500100402960100/423938
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24071020230672220
|
07/10/2023
|
kanwari devi
|
2725001004WL014422
|
kanwari devi
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387025334
|
|
MRS KAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHIM
|
RJ-272500100402960100/423940
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24071020230672221
|
07/10/2023
|
Tara Devi
|
2725001004WL014422
|
Tara Devi
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387025335
|
|
MRS TARA DEVI WO CHAIN SINGH BHAMASHAH14
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHIM
|
RJ-272500100402960100/423946
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24071020230672222
|
07/10/2023
|
KELI DEVI
|
2725001004WL014422
|
KELI DEVI
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387025317
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIM
|
RJ-272500100402960100/423950
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24071020230672223
|
07/10/2023
|
NARBADA DEVI
|
2725001004WL014422
|
NARBADA DEVI
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387025321
|
|
MRS NARBADA WO DUDH SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHIM
|
RJ-272500100402960100/423954
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24071020230672224
|
07/10/2023
|
kanku devi
|
2725001004WL014422
|
kanku devi
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387025337
|
|
MR KANKU DEVI WO GHEESA SINGH BHAMASHAH1
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIM
|
RJ-272500100402960100/423956
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24071020230672225
|
07/10/2023
|
heeri devi
|
2725001004WL014422
|
heeri devi
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387025295
|
|
HIRIDEVI WO PREM SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHIM
|
RJ-272500100402960100/423962
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24071020230672228
|
07/10/2023
|
keshi devi
|
2725001004WL014422
|
keshi devi
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387025318
|
|
MRS KESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHIM
|
RJ-272500100402960100/423962
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24071020230672227
|
07/10/2023
|
RATAN SINGH
|
2725001004WL014422
|
RATAN SINGH
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387025314
|
|
MR RATAN SINGH SO HAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHIM
|
RJ-272500100402960100/423967
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24071020230672229
|
07/10/2023
|
GODAVRI DEVI
|
2725001004WL014422
|
GODAVRI DEVI
|
00415
|
SBIN0031533
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7387025319
|
|
GODAVARI DEVI
|
BANK OF BARODA(606985)
|
|
46
|
BHIM
|
RJ-272500100402960100/423972
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24071020230672230
|
07/10/2023
|
meera devi
|
2725001004WL014422
|
meera devi
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387025333
|
|
MR MEERA DEVI WO PANNA RAM BHAMASHAH1429
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHIM
|
RJ-272500100402960100/424035
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24071020230672231
|
07/10/2023
|
MEERA DEVI
|
2725001004WL014422
|
MEERA DEVI
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387025320
|
|
CHHGANSINGH SO ROOP SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHIM
|
RJ-272500100402960100/424215
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24071020230672232
|
07/10/2023
|
NENU DEVI
|
2725001004WL014422
|
NENU DEVI
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387025324
|
|
MRS NENU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHIM
|
RJ-272500100402960100/425
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24071020230672233
|
07/10/2023
|
TULSHI DEVI
|
2725001004WL014422
|
TULSHI DEVI
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387025322
|
|
MRS TULSI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHIM
|
RJ-272500100402960100/456
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24071020230672234
|
07/10/2023
|
KELI DEVI
|
2725001004WL014422
|
KELI DEVI
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387025338
|
|
MR KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHIM
|
RJ-272500100402960100/473
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24071020230672235
|
07/10/2023
|
ganga devi
|
2725001004WL014422
|
ganga devi
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387025339
|
|
MR GANGA DEVI WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98350
|
98350
|
|
|
|
|
|
|
|
|
52
|
BHIM
|
RJ-272500100402960100/126
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24071020230672187
|
07/10/2023
|
DALI DEVI
|
2725001004WL014422
|
DALI DEVI
|
00468
|
UBIN0573809
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387025329
|
|
DALI DEVI
|
INDUSIND BANK(607189)
|
|
53
|
BHIM
|
RJ-272500100402960100/1579
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24071020230672200
|
07/10/2023
|
SEEMA DEVI
|
2725001004WL014422
|
SEEMA DEVI
|
00468
|
UBIN0573809
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387025328
|
|
SEEMA KUMARI D/O MADAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104350
|
104350
|
|
|
|
|
|
|
|