|
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-272500102502966400/10427607
(पीपली नग्ार)
|
2725001025NRG24180620230222040
|
18/06/2023
|
Shanta Devi
|
2725001025WL004768
|
Shanta Devi
|
00045
|
BARB0BHIMXX
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795759
|
|
SHANTA WO DEVI SINGH
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500102502966400/10427776
(पीपली नग्ार)
|
2725001025NRG24180620230222060
|
18/06/2023
|
Premi Devi
|
2725001025WL004768
|
Premi Devi
|
00045
|
BARB0BHIMXX
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795803
|
|
Premi Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
BHIM
|
RJ-272500102502966400/10427702
(पीपली नग्ार)
|
2725001025NRG24180620230222052
|
18/06/2023
|
Kartik
|
2725001025WL004768
|
Kartik
|
00045
|
BARB0DEVGAR
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795807
|
|
Kartik
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500102502966400/10427733
(पीपली नग्ार)
|
2725001025NRG24180620230222058
|
18/06/2023
|
Dina Devi
|
2725001025WL004768
|
Dina Devi
|
00045
|
BARB0DEVGAR
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795748
|
|
MRS DEENA DEVI WO MADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHIM
|
RJ-272500102502966400/23
(पीपली नग्ार)
|
2725001025NRG24180620230222101
|
18/06/2023
|
Kailash Chandra Kalal
|
2725001025WL004768
|
Kailash Chandra Kalal
|
00045
|
BARB0DEVGAR
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795749
|
|
KAILASH CHANDRA KALAL S/O VANNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
6
|
BHIM
|
RJ-272500102502966400/10427769
(पीपली नग्ार)
|
2725001025NRG24180620230222059
|
18/06/2023
|
Umesh salvi
|
2725001025WL004768
|
Umesh salvi
|
00415
|
SBIN0031217
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795812
|
|
Umesh Salvi
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500102502966400/10427794
(पीपली नग्ार)
|
2725001025NRG24180620230222068
|
18/06/2023
|
Nena Lal
|
2725001025WL004768
|
Nena Lal
|
00415
|
SBIN0031217
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795843
|
|
MR NENA LAL SO HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHIM
|
RJ-272500102502966400/760869
(पीपली नग्ार)
|
2725001025NRG24180620230222175
|
18/06/2023
|
pani devi
|
2725001025WL004768
|
pani devi
|
00415
|
SBIN0031217
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795738
|
|
MRS PANI WO MOOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
9
|
BHIM
|
RJ-272500102502966400/100
(पीपली नग्ार)
|
2725001025NRG24180620230222016
|
18/06/2023
|
maya devi
|
2725001025WL004768
|
maya devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795785
|
|
MRS MAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHIM
|
RJ-272500102502966400/10417951
(पीपली नग्ार)
|
2725001025NRG24180620230222017
|
18/06/2023
|
Sangita
|
2725001025WL004768
|
Sangita
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795882
|
|
MRS SANGEETA WO HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHIM
|
RJ-272500102502966400/10427381
(पीपली नग्ार)
|
2725001025NRG24180620230222018
|
18/06/2023
|
Jitendra Singh
|
2725001025WL004768
|
Jitendra Singh
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795784
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHIM
|
RJ-272500102502966400/10427388
(पीपली नग्ार)
|
2725001025NRG24180620230222019
|
18/06/2023
|
Kamla devi
|
2725001025WL004768
|
Kamla devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795770
|
|
MRS KAMLA DEVI WO TEJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHIM
|
RJ-272500102502966400/10427392
(पीपली नग्ार)
|
2725001025NRG24180620230222020
|
18/06/2023
|
Nirama devi
|
2725001025WL004768
|
Nirama devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795764
|
|
MRS NIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHIM
|
RJ-272500102502966400/10427394
(पीपली नग्ार)
|
2725001025NRG24180620230222021
|
18/06/2023
|
Sonu Devi
|
2725001025WL004768
|
Sonu Devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795758
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHIM
|
RJ-272500102502966400/10427398
(पीपली नग्ार)
|
2725001025NRG24180620230222022
|
18/06/2023
|
Ravina devi
|
2725001025WL004768
|
Ravina devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795757
|
|
MRS RAVINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHIM
|
RJ-272500102502966400/10427411
(पीपली नग्ार)
|
2725001025NRG24180620230222023
|
18/06/2023
|
Saroj Devi
|
2725001025WL004768
|
Saroj Devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795875
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHIM
|
RJ-272500102502966400/10427414
(पीपली नग्ार)
|
2725001025NRG24180620230222024
|
18/06/2023
|
Sau Devi
|
2725001025WL004768
|
Sau Devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795808
|
|
MRS SAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHIM
|
RJ-272500102502966400/10427424
(पीपली नग्ार)
|
2725001025NRG24180620230222025
|
18/06/2023
|
Sushila devi
|
2725001025WL004768
|
Sushila devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795841
|
|
MRS SUSHILA WO GAJU SING
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHIM
|
RJ-272500102502966400/10427435
(पीपली नग्ार)
|
2725001025NRG24180620230222026
|
18/06/2023
|
Badami Devi
|
2725001025WL004768
|
Badami Devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795779
|
|
MRS VADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHIM
|
RJ-272500102502966400/10427456
(पीपली नग्ार)
|
2725001025NRG24180620230222027
|
18/06/2023
|
Hemant singh
|
2725001025WL004768
|
Hemant singh
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795736
|
|
HEMANT SINGH
|
BANK OF BARODA(606985)
|
|
21
|
BHIM
|
RJ-272500102502966400/10427464
(पीपली नग्ार)
|
2725001025NRG24180620230222028
|
18/06/2023
|
Nirama Devi
|
2725001025WL004768
|
Nirama Devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795729
|
|
MRS NIRMA DEVI WO DAU SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHIM
|
RJ-272500102502966400/10427482
(पीपली नग्ार)
|
2725001025NRG24180620230222029
|
18/06/2023
|
Pushpa devi
|
2725001025WL004768
|
Pushpa devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795852
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHIM
|
RJ-272500102502966400/10427548
(पीपली नग्ार)
|
2725001025NRG24180620230222030
|
18/06/2023
|
Prem Singh
|
2725001025WL004768
|
Prem Singh
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795755
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHIM
|
RJ-272500102502966400/10427548
(पीपली नग्ार)
|
2725001025NRG24180620230222031
|
18/06/2023
|
Sanju Devi
|
2725001025WL004768
|
Sanju Devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795806
|
|
MRS SANJUDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHIM
|
RJ-272500102502966400/10427549
(पीपली नग्ार)
|
2725001025NRG24180620230222032
|
18/06/2023
|
Hemlata devi
|
2725001025WL004768
|
Hemlata devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795730
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHIM
|
RJ-272500102502966400/10427553
(पीपली नग्ार)
|
2725001025NRG24180620230222033
|
18/06/2023
|
Gita Devi
|
2725001025WL004768
|
Gita Devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795734
|
|
MRS GEETA DEVI WO VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHIM
|
RJ-272500102502966400/10427558
(पीपली नग्ार)
|
2725001025NRG24180620230222034
|
18/06/2023
|
Radha Devi
|
2725001025WL004768
|
Radha Devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795791
|
|
MR GOPAL SINGH SO PANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHIM
|
RJ-272500102502966400/10427562
(पीपली नग्ार)
|
2725001025NRG24180620230222035
|
18/06/2023
|
Kailashi devi
|
2725001025WL004768
|
Kailashi devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795878
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHIM
|
RJ-272500102502966400/10427564
(पीपली नग्ार)
|
2725001025NRG24180620230222036
|
18/06/2023
|
Santosh Salvi
|
2725001025WL004768
|
Santosh Salvi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795804
|
|
MRS SANTOSH SALVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHIM
|
RJ-272500102502966400/10427598
(पीपली नग्ार)
|
2725001025NRG24180620230222038
|
18/06/2023
|
Pushpa devi
|
2725001025WL004768
|
Pushpa devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795732
|
|
MRS PUSHPA WO BHOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHIM
|
RJ-272500102502966400/10427599
(पीपली नग्ार)
|
2725001025NRG24180620230222039
|
18/06/2023
|
Dali devi
|
2725001025WL004768
|
Dali devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795721
|
|
DALI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
32
|
BHIM
|
RJ-272500102502966400/10427613
(पीपली नग्ार)
|
2725001025NRG24180620230222042
|
18/06/2023
|
Kan Singh
|
2725001025WL004768
|
Kan Singh
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795725
|
|
MR KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHIM
|
RJ-272500102502966400/10427613
(पीपली नग्ार)
|
2725001025NRG24180620230222041
|
18/06/2023
|
Laxmi Devi
|
2725001025WL004768
|
Laxmi Devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795726
|
|
MR LAXMI DEVI WO KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHIM
|
RJ-272500102502966400/10427617
(पीपली नग्ार)
|
2725001025NRG24180620230222043
|
18/06/2023
|
Meena
|
2725001025WL004768
|
Meena
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795854
|
|
MRS MEENA KAVR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHIM
|
RJ-272500102502966400/10427619
(पीपली नग्ार)
|
2725001025NRG24180620230222044
|
18/06/2023
|
Pramila Devi
|
2725001025WL004768
|
Pramila Devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795753
|
|
MR PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHIM
|
RJ-272500102502966400/10427635
(पीपली नग्ार)
|
2725001025NRG24180620230222046
|
18/06/2023
|
Santosh Kanwar
|
2725001025WL004768
|
Santosh Kanwar
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795773
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHIM
|
RJ-272500102502966400/10427642
(पीपली नग्ार)
|
2725001025NRG24180620230222047
|
18/06/2023
|
Manthra Kumari
|
2725001025WL004768
|
Manthra Kumari
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795805
|
|
MS MATHRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHIM
|
RJ-272500102502966400/10427656
(पीपली नग्ार)
|
2725001025NRG24180620230222048
|
18/06/2023
|
Dhanna Singh
|
2725001025WL004768
|
Dhanna Singh
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795751
|
|
MR DHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHIM
|
RJ-272500102502966400/10427689
(पीपली नग्ार)
|
2725001025NRG24180620230222049
|
18/06/2023
|
Meena Devi
|
2725001025WL004768
|
Meena Devi
|
00415
|
SBIN0032311
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2798795859
|
|
MEENA W/O MEETHU SINGH
|
BANK OF BARODA(606985)
|
|
40
|
BHIM
|
RJ-272500102502966400/10427692
(पीपली नग्ार)
|
2725001025NRG24180620230222050
|
18/06/2023
|
Meena Devi
|
2725001025WL004768
|
Meena Devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795747
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHIM
|
RJ-272500102502966400/10427693
(पीपली नग्ार)
|
2725001025NRG24180620230222051
|
18/06/2023
|
Dali Devi
|
2725001025WL004768
|
Dali Devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795809
|
|
MRS DALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIM
|
RJ-272500102502966400/10427710
(पीपली नग्ार)
|
2725001025NRG24180620230222053
|
18/06/2023
|
Sunil Ram
|
2725001025WL004768
|
Sunil Ram
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795781
|
|
MR SUNIL RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHIM
|
RJ-272500102502966400/10427720
(पीपली नग्ार)
|
2725001025NRG24180620230222054
|
18/06/2023
|
Sunita Devi
|
2725001025WL004768
|
Sunita Devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Rejected
|
28/06/2023
|
|
2798795860
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
BHIM
|
RJ-272500102502966400/10427722
(पीपली नग्ार)
|
2725001025NRG24180620230222055
|
18/06/2023
|
Dau Singh
|
2725001025WL004768
|
Dau Singh
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795833
|
|
MR DAU SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHIM
|
RJ-272500102502966400/10427728
(पीपली नग्ार)
|
2725001025NRG24180620230222056
|
18/06/2023
|
Bhanwari
|
2725001025WL004768
|
Bhanwari
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795883
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHIM
|
RJ-272500102502966400/10427781
(पीपली नग्ार)
|
2725001025NRG24180620230222061
|
18/06/2023
|
Tara Chouhan
|
2725001025WL004768
|
Tara Chouhan
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795777
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHIM
|
RJ-272500102502966400/10427783
(पीपली नग्ार)
|
2725001025NRG24180620230222063
|
18/06/2023
|
Goverdhana Singh
|
2725001025WL004768
|
Goverdhana Singh
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795719
|
|
MR GOVARDHAN SISODIA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHIM
|
RJ-272500102502966400/10427786
(पीपली नग्ार)
|
2725001025NRG24180620230222064
|
18/06/2023
|
Asha Devi
|
2725001025WL004768
|
Asha Devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795754
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHIM
|
RJ-272500102502966400/10427787
(पीपली नग्ार)
|
2725001025NRG24180620230222065
|
18/06/2023
|
Dali
|
2725001025WL004768
|
Dali
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795746
|
|
MISS DALI DALI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHIM
|
RJ-272500102502966400/10427789
(पीपली नग्ार)
|
2725001025NRG24180620230222066
|
18/06/2023
|
Nirma Devi
|
2725001025WL004768
|
Nirma Devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795739
|
|
Mrs. NIRMA DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
BHIM
|
RJ-272500102502966400/10427791
(पीपली नग्ार)
|
2725001025NRG24180620230222067
|
18/06/2023
|
Narbada Kumari
|
2725001025WL004768
|
Narbada Kumari
|
00415
|
SBIN0032311
|
1260
|
1260
|
Rejected
|
28/06/2023
|
|
2798795735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
BHIM
|
RJ-272500102502966400/10427800
(पीपली नग्ार)
|
2725001025NRG24180620230222070
|
18/06/2023
|
Mohan Singh
|
2725001025WL004768
|
Mohan Singh
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795750
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHIM
|
RJ-272500102502966400/10427801
(पीपली नग्ार)
|
2725001025NRG24180620230222071
|
18/06/2023
|
Chotu Devi
|
2725001025WL004768
|
Chotu Devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795752
|
|
Mr. CHOTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
BHIM
|
RJ-272500102502966400/10427802
(पीपली नग्ार)
|
2725001025NRG24180620230222072
|
18/06/2023
|
Saroj Devi
|
2725001025WL004768
|
Saroj Devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795745
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHIM
|
RJ-272500102502966400/1153
(पीपली नग्ार)
|
2725001025NRG24180620230222073
|
18/06/2023
|
shauntla devi
|
2725001025WL004768
|
shauntla devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795731
|
|
MRS SHAKUNTLA WO MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHIM
|
RJ-272500102502966400/1160
(पीपली नग्ार)
|
2725001025NRG24180620230222074
|
18/06/2023
|
Girja Devi
|
2725001025WL004768
|
Girja Devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795840
|
|
MISS GIRJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHIM
|
RJ-272500102502966400/1190
(पीपली नग्ार)
|
2725001025NRG24180620230222075
|
18/06/2023
|
Laxmi devi
|
2725001025WL004768
|
Laxmi devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795855
|
|
MR LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHIM
|
RJ-272500102502966400/12
(पीपली नग्ार)
|
2725001025NRG24180620230222076
|
18/06/2023
|
RAHUL SALVI
|
2725001025WL004768
|
RAHUL SALVI
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795811
|
|
Rahul Salvi
|
BANK OF INDIA(508505)
|
|
59
|
BHIM
|
RJ-272500102502966400/1208
(पीपली नग्ार)
|
2725001025NRG24180620230222077
|
18/06/2023
|
Ram Lal
|
2725001025WL004768
|
Ram Lal
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795723
|
|
Ram Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BHIM
|
RJ-272500102502966400/1232
(पीपली नग्ार)
|
2725001025NRG24180620230222078
|
18/06/2023
|
Nenu devi
|
2725001025WL004768
|
Nenu devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795787
|
|
MRS JENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHIM
|
RJ-272500102502966400/1233
(पीपली नग्ार)
|
2725001025NRG24180620230222079
|
18/06/2023
|
laxmi devi
|
2725001025WL004768
|
laxmi devi
|
00415
|
SBIN0032311
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2798795788
|
|
MRS LAXMI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHIM
|
RJ-272500102502966400/1237
(पीपली नग्ार)
|
2725001025NRG24180620230222080
|
18/06/2023
|
ANSI DEVI
|
2725001025WL004768
|
ANSI DEVI
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795724
|
|
MR ANASHI WO SANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHIM
|
RJ-272500102502966400/1247
(पीपली नग्ार)
|
2725001025NRG24180620230222081
|
18/06/2023
|
Anshi devi
|
2725001025WL004768
|
Anshi devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795783
|
|
MRS ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHIM
|
RJ-272500102502966400/1268
(पीपली नग्ार)
|
2725001025NRG24180620230222083
|
18/06/2023
|
TAMU DEVI
|
2725001025WL004768
|
TAMU DEVI
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795834
|
|
MRS TAMU
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHIM
|
RJ-272500102502966400/1324
(पीपली नग्ार)
|
2725001025NRG24180620230222084
|
18/06/2023
|
ratni
|
2725001025WL004768
|
ratni
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795874
|
|
Mrs. RATNA GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
BHIM
|
RJ-272500102502966400/1331-A
(पीपली नग्ार)
|
2725001025NRG24180620230222085
|
18/06/2023
|
Soniya
|
2725001025WL004768
|
Soniya
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795862
|
|
MRS SONIYA WO DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHIM
|
RJ-272500102502966400/1339
(पीपली नग्ार)
|
2725001025NRG24180620230222086
|
18/06/2023
|
laxmi kumari
|
2725001025WL004768
|
laxmi kumari
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795842
|
|
MISS LAXMI CHOUHAN SO DAULAT SINGH CHOUH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHIM
|
RJ-272500102502966400/1348
(पीपली नग्ार)
|
2725001025NRG24180620230222087
|
18/06/2023
|
Geeta
|
2725001025WL004768
|
Geeta
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795823
|
|
GEETA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
BHIM
|
RJ-272500102502966400/1416
(पीपली नग्ार)
|
2725001025NRG24180620230222088
|
18/06/2023
|
MEERA KANWAR
|
2725001025WL004768
|
MEERA KANWAR
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795765
|
|
MEERA KANWAR WO BHAGAWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
BHIM
|
RJ-272500102502966400/1450
(पीपली नग्ार)
|
2725001025NRG24180620230222089
|
18/06/2023
|
Dali Devi
|
2725001025WL004768
|
Dali Devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795761
|
|
MRS DALI WO JAGDISH SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHIM
|
RJ-272500102502966400/1452
(पीपली नग्ार)
|
2725001025NRG24180620230222090
|
18/06/2023
|
Lila devi
|
2725001025WL004768
|
Lila devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795850
|
|
MR LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHIM
|
RJ-272500102502966400/1456
(पीपली नग्ार)
|
2725001025NRG24180620230222091
|
18/06/2023
|
Santosh Devi
|
2725001025WL004768
|
Santosh Devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795853
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHIM
|
RJ-272500102502966400/1458
(पीपली नग्ार)
|
2725001025NRG24180620230222092
|
18/06/2023
|
ANITA DEVI
|
2725001025WL004768
|
ANITA DEVI
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795864
|
|
MRS ANITA DEVI WO ASHU SINGH BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHIM
|
RJ-272500102502966400/1486
(पीपली नग्ार)
|
2725001025NRG24180620230222093
|
18/06/2023
|
ASHA DEVI
|
2725001025WL004768
|
ASHA DEVI
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795849
|
|
ASHA DEVI WO RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
75
|
BHIM
|
RJ-272500102502966400/1507
(पीपली नग्ार)
|
2725001025NRG24180620230222094
|
18/06/2023
|
NENA RAM SALVI
|
2725001025WL004768
|
NENA RAM SALVI
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795845
|
|
Naina Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BHIM
|
RJ-272500102502966400/1517
(पीपली नग्ार)
|
2725001025NRG24180620230222095
|
18/06/2023
|
chugana
|
2725001025WL004768
|
chugana
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795869
|
|
MRS SUGNA WO LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHIM
|
RJ-272500102502966400/1582
(पीपली नग्ार)
|
2725001025NRG24180620230222096
|
18/06/2023
|
Kailashi devi
|
2725001025WL004768
|
Kailashi devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795763
|
|
MRS KAILASHI KUMARI WO PUNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHIM
|
RJ-272500102502966400/2
(पीपली नग्ार)
|
2725001025NRG24180620230222098
|
18/06/2023
|
Kanta DEvi
|
2725001025WL004768
|
Kanta DEvi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795802
|
|
MRS KANTA DO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHIM
|
RJ-272500102502966400/203
(पीपली नग्ार)
|
2725001025NRG24180620230222099
|
18/06/2023
|
CHHAGU DEVI
|
2725001025WL004768
|
CHHAGU DEVI
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795796
|
|
MRS SAGU DEVI WO VARD SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHIM
|
RJ-272500102502966400/210
(पीपली नग्ार)
|
2725001025NRG24180620230222100
|
18/06/2023
|
Tara devi
|
2725001025WL004768
|
Tara devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795877
|
|
MRS TARA SEN
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHIM
|
RJ-272500102502966400/279
(पीपली नग्ार)
|
2725001025NRG24180620230222102
|
18/06/2023
|
Kanchan DEvi
|
2725001025WL004768
|
Kanchan DEvi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795865
|
|
KANCHAN DEVI WO BHAWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
BHIM
|
RJ-272500102502966400/28
(पीपली नग्ार)
|
2725001025NRG24180620230222103
|
18/06/2023
|
Hiri devi
|
2725001025WL004768
|
Hiri devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795766
|
|
MRS HIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHIM
|
RJ-272500102502966400/304
(पीपली नग्ार)
|
2725001025NRG24180620230222104
|
18/06/2023
|
rampari
|
2725001025WL004768
|
rampari
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795795
|
|
MRS RAMPYARI WO RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHIM
|
RJ-272500102502966400/31
(पीपली नग्ार)
|
2725001025NRG24180620230222105
|
18/06/2023
|
sukhi devi
|
2725001025WL004768
|
sukhi devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795817
|
|
MRS SUKHI DEVI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHIM
|
RJ-272500102502966400/312-A
(पीपली नग्ार)
|
2725001025NRG24180620230222106
|
18/06/2023
|
Fuli Devi
|
2725001025WL004768
|
Fuli Devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795718
|
|
MRS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHIM
|
RJ-272500102502966400/317
(पीपली नग्ार)
|
2725001025NRG24180620230222107
|
18/06/2023
|
Sanjila
|
2725001025WL004768
|
Sanjila
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795722
|
|
SANJEELA WO SHARWAN SINGH
|
BANK OF BARODA(606985)
|
|
87
|
BHIM
|
RJ-272500102502966400/359
(पीपली नग्ार)
|
2725001025NRG24180620230222108
|
18/06/2023
|
usha devi
|
2725001025WL004768
|
usha devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795847
|
|
MRS USHA DEVI RAWAT WOGAYAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHIM
|
RJ-272500102502966400/36
(पीपली नग्ार)
|
2725001025NRG24180620230222109
|
18/06/2023
|
Vinita Devi
|
2725001025WL004768
|
Vinita Devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795857
|
|
VINITA WO NARENDRA SINGH
|
BANK OF BARODA(606985)
|
|
89
|
BHIM
|
RJ-272500102502966400/376
(पीपली नग्ार)
|
2725001025NRG24180620230222110
|
18/06/2023
|
shima
|
2725001025WL004768
|
shima
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795861
|
|
MRS SEEMA WO DINESH CHANDAR BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHIM
|
RJ-272500102502966400/406
(पीपली नग्ार)
|
2725001025NRG24180620230222111
|
18/06/2023
|
Kamla Devi
|
2725001025WL004768
|
Kamla Devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795876
|
|
MRS KAMLA BAI WO PUNAM CHAND BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHIM
|
RJ-272500102502966400/408
(पीपली नग्ार)
|
2725001025NRG24180620230222112
|
18/06/2023
|
Sita devi
|
2725001025WL004768
|
Sita devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795881
|
|
MRS SITA DEVI WO SARWAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHIM
|
RJ-272500102502966400/410
(पीपली नग्ार)
|
2725001025NRG24180620230222113
|
18/06/2023
|
Kanchan Devi
|
2725001025WL004768
|
Kanchan Devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795771
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHIM
|
RJ-272500102502966400/412
(पीपली नग्ार)
|
2725001025NRG24180620230222114
|
18/06/2023
|
lilla
|
2725001025WL004768
|
lilla
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795776
|
|
LEELA W/O KAILASH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
94
|
BHIM
|
RJ-272500102502966400/420010
(पीपली नग्ार)
|
2725001025NRG24180620230222115
|
18/06/2023
|
bhanwari devi
|
2725001025WL004768
|
bhanwari devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795813
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHIM
|
RJ-272500102502966400/420015
(पीपली नग्ार)
|
2725001025NRG24180620230222116
|
18/06/2023
|
Kanya Devi
|
2725001025WL004768
|
Kanya Devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795774
|
|
MRS KANYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHIM
|
RJ-272500102502966400/420019
(पीपली नग्ार)
|
2725001025NRG24180620230222117
|
18/06/2023
|
soni devi
|
2725001025WL004768
|
soni devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795827
|
|
MRS SOHANI WO UDAI RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHIM
|
RJ-272500102502966400/420040
(पीपली नग्ार)
|
2725001025NRG24180620230222118
|
18/06/2023
|
Tipu Bai
|
2725001025WL004768
|
Tipu Bai
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795856
|
|
TIPU DEVI WO UMA RAMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHIM
|
RJ-272500102502966400/420044
(पीपली नग्ार)
|
2725001025NRG24180620230222119
|
18/06/2023
|
noji de vi
|
2725001025WL004768
|
noji de vi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795792
|
|
MRS NOJI WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHIM
|
RJ-272500102502966400/420052
(पीपली नग्ार)
|
2725001025NRG24180620230222120
|
18/06/2023
|
jhamku
|
2725001025WL004768
|
jhamku
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795737
|
|
MRS JHAMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHIM
|
RJ-272500102502966400/420057
(पीपली नग्ार)
|
2725001025NRG24180620230222121
|
18/06/2023
|
Shantos devi
|
2725001025WL004768
|
Shantos devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795828
|
|
MRS SANTOSH WO DEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHIM
|
RJ-272500102502966400/420079
(पीपली नग्ार)
|
2725001025NRG24180620230222123
|
18/06/2023
|
sushila devi
|
2725001025WL004768
|
sushila devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795768
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHIM
|
RJ-272500102502966400/420146
(पीपली नग्ार)
|
2725001025NRG24180620230222125
|
18/06/2023
|
geeta
|
2725001025WL004768
|
geeta
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795858
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHIM
|
RJ-272500102502966400/427
(पीपली नग्ार)
|
2725001025NRG24180620230222126
|
18/06/2023
|
pani devi
|
2725001025WL004768
|
pani devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795867
|
|
MR PANI PANI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHIM
|
RJ-272500102502966400/432777
(पीपली नग्ार)
|
2725001025NRG24180620230222128
|
18/06/2023
|
MAHTABI DEVI
|
2725001025WL004768
|
MAHTABI DEVI
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795831
|
|
MRS MAHTAVI DEVI WO ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHIM
|
RJ-272500102502966400/432779
(पीपली नग्ार)
|
2725001025NRG24180620230222129
|
18/06/2023
|
patashi
|
2725001025WL004768
|
patashi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795871
|
|
MRS PATASI DEVI WO BHANWAR LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHIM
|
RJ-272500102502966400/432791
(पीपली नग्ार)
|
2725001025NRG24180620230222131
|
18/06/2023
|
kanku devi
|
2725001025WL004768
|
kanku devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795789
|
|
MRS KANKU DEVI WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHIM
|
RJ-272500102502966400/432797
(पीपली नग्ार)
|
2725001025NRG24180620230222132
|
18/06/2023
|
Meena devi
|
2725001025WL004768
|
Meena devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795837
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHIM
|
RJ-272500102502966400/432799
(पीपली नग्ार)
|
2725001025NRG24180620230222133
|
18/06/2023
|
premi devi
|
2725001025WL004768
|
premi devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795818
|
|
MRS PREMI SEN WO BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHIM
|
RJ-272500102502966400/432800
(पीपली नग्ार)
|
2725001025NRG24180620230222134
|
18/06/2023
|
seeta devi
|
2725001025WL004768
|
seeta devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795780
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHIM
|
RJ-272500102502966400/432810
(पीपली नग्ार)
|
2725001025NRG24180620230222135
|
18/06/2023
|
shanta
|
2725001025WL004768
|
shanta
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795830
|
|
MRS SHANTA WO POONAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHIM
|
RJ-272500102502966400/432812
(पीपली नग्ार)
|
2725001025NRG24180620230222136
|
18/06/2023
|
shuh lal
|
2725001025WL004768
|
shuh lal
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795824
|
|
MR SUKH LAL KALAL SO KISHANAJI KALAL PIP
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHIM
|
RJ-272500102502966400/432825
(पीपली नग्ार)
|
2725001025NRG24180620230222137
|
18/06/2023
|
Eji Devi
|
2725001025WL004768
|
Eji Devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795772
|
|
MRS EJI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHIM
|
RJ-272500102502966400/432838
(पीपली नग्ार)
|
2725001025NRG24180620230222138
|
18/06/2023
|
Aemar Singh
|
2725001025WL004768
|
Aemar Singh
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795744
|
|
MRS AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHIM
|
RJ-272500102502966400/432838
(पीपली नग्ार)
|
2725001025NRG24180620230222139
|
18/06/2023
|
Shital Chouhan
|
2725001025WL004768
|
Shital Chouhan
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795733
|
|
MISS SHITAL CHOHAN DO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHIM
|
RJ-272500102502966400/432849
(पीपली नग्ार)
|
2725001025NRG24180620230222140
|
18/06/2023
|
Rhukamni devi
|
2725001025WL004768
|
Rhukamni devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795782
|
|
MRS RUKMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHIM
|
RJ-272500102502966400/432863
(पीपली नग्ार)
|
2725001025NRG24180620230222141
|
18/06/2023
|
shanta Devi
|
2725001025WL004768
|
shanta Devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795728
|
|
MRS SHANTA WO BHERU LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHIM
|
RJ-272500102502966400/432945
(पीपली नग्ार)
|
2725001025NRG24180620230222142
|
18/06/2023
|
pyari devi
|
2725001025WL004768
|
pyari devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795775
|
|
MR PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHIM
|
RJ-272500102502966400/432971
(पीपली नग्ार)
|
2725001025NRG24180620230222143
|
18/06/2023
|
Hanja devi
|
2725001025WL004768
|
Hanja devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795786
|
|
Mrs. HANJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
BHIM
|
RJ-272500102502966400/432972
(पीपली नग्ार)
|
2725001025NRG24180620230222144
|
18/06/2023
|
sayari devi
|
2725001025WL004768
|
sayari devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795798
|
|
MRS SAYAR WO GIRDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHIM
|
RJ-272500102502966400/432982
(पीपली नग्ार)
|
2725001025NRG24180620230222145
|
18/06/2023
|
shanti devi
|
2725001025WL004768
|
shanti devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795821
|
|
MRS SHANTA WO BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHIM
|
RJ-272500102502966400/432984
(पीपली नग्ार)
|
2725001025NRG24180620230222146
|
18/06/2023
|
Sohan singh
|
2725001025WL004768
|
Sohan singh
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795851
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHIM
|
RJ-272500102502966400/433042
(पीपली नग्ार)
|
2725001025NRG24180620230222147
|
18/06/2023
|
SANTOS DEVO
|
2725001025WL004768
|
SANTOS DEVO
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795790
|
|
MR PRABHU SINGH SO KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHIM
|
RJ-272500102502966400/433156
(पीपली नग्ार)
|
2725001025NRG24180620230222148
|
18/06/2023
|
kishan singh
|
2725001025WL004768
|
kishan singh
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795810
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHIM
|
RJ-272500102502966400/433216
(पीपली नग्ार)
|
2725001025NRG24180620230222149
|
18/06/2023
|
devi
|
2725001025WL004768
|
devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795767
|
|
MR KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHIM
|
RJ-272500102502966400/437503
(पीपली नग्ार)
|
2725001025NRG24180620230222150
|
18/06/2023
|
priya devi
|
2725001025WL004768
|
priya devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795816
|
|
MRS PRIYA DEVI WO LAXMAN SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHIM
|
RJ-272500102502966400/437522
(पीपली नग्ार)
|
2725001025NRG24180620230222151
|
18/06/2023
|
UMI DEVI
|
2725001025WL004768
|
UMI DEVI
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795868
|
|
MRS UMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHIM
|
RJ-272500102502966400/437529
(पीपली नग्ार)
|
2725001025NRG24180620230222152
|
18/06/2023
|
jamku devi
|
2725001025WL004768
|
jamku devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795829
|
|
MRS JAMKU WO DEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHIM
|
RJ-272500102502966400/452
(पीपली नग्ार)
|
2725001025NRG24180620230222153
|
18/06/2023
|
bhagwti devi
|
2725001025WL004768
|
bhagwti devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795720
|
|
MRS BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHIM
|
RJ-272500102502966400/520
(पीपली नग्ार)
|
2725001025NRG24180620230222156
|
18/06/2023
|
raju singh
|
2725001025WL004768
|
raju singh
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795820
|
|
MR RAJU SINGH SO KUMP SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHIM
|
RJ-272500102502966400/560
(पीपली नग्ार)
|
2725001025NRG24180620230222158
|
18/06/2023
|
shantos devi
|
2725001025WL004768
|
shantos devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795793
|
|
MRS SANTOSH DEVI WO HAJARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHIM
|
RJ-272500102502966400/565
(पीपली नग्ार)
|
2725001025NRG24180620230222159
|
18/06/2023
|
Gita devi
|
2725001025WL004768
|
Gita devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795848
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHIM
|
RJ-272500102502966400/572
(पीपली नग्ार)
|
2725001025NRG24180620230222160
|
18/06/2023
|
Ganeshi Devi
|
2725001025WL004768
|
Ganeshi Devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795863
|
|
MRS GANESH DEVI WO NAHAR SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHIM
|
RJ-272500102502966400/582
(पीपली नग्ार)
|
2725001025NRG24180620230222161
|
18/06/2023
|
Vanni Devi
|
2725001025WL004768
|
Vanni Devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795870
|
|
MRS VANI DEVI WO LAXMAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHIM
|
RJ-272500102502966400/583
(पीपली नग्ार)
|
2725001025NRG24180620230222162
|
18/06/2023
|
Lahari Devi
|
2725001025WL004768
|
Lahari Devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795839
|
|
MRS LAHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHIM
|
RJ-272500102502966400/6
(पीपली नग्ार)
|
2725001025NRG24180620230222163
|
18/06/2023
|
jhmku devi
|
2725001025WL004768
|
jhmku devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795814
|
|
MRS JHAMKU
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHIM
|
RJ-272500102502966400/67
(पीपली नग्ार)
|
2725001025NRG24180620230222164
|
18/06/2023
|
Lila devi
|
2725001025WL004768
|
Lila devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795844
|
|
Leelavati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
BHIM
|
RJ-272500102502966400/681-A
(पीपली नग्ार)
|
2725001025NRG24180620230222165
|
18/06/2023
|
chanda devi
|
2725001025WL004768
|
chanda devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795879
|
|
MRS CHANDRA DEVI WO NATHU SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHIM
|
RJ-272500102502966400/686
(पीपली नग्ार)
|
2725001025NRG24180620230222166
|
18/06/2023
|
lila
|
2725001025WL004768
|
lila
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795846
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHIM
|
RJ-272500102502966400/690
(पीपली नग्ार)
|
2725001025NRG24180620230222167
|
18/06/2023
|
hanjadevi
|
2725001025WL004768
|
hanjadevi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795826
|
|
MRS HANJA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHIM
|
RJ-272500102502966400/713
(पीपली नग्ार)
|
2725001025NRG24180620230222168
|
18/06/2023
|
Savita
|
2725001025WL004768
|
Savita
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795880
|
|
MRS SAVITA WO GOPAL SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHIM
|
RJ-272500102502966400/714
(पीपली नग्ार)
|
2725001025NRG24180620230222169
|
18/06/2023
|
Chunni devi
|
2725001025WL004768
|
Chunni devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795866
|
|
MRS CHUNI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHIM
|
RJ-272500102502966400/736
(पीपली नग्ार)
|
2725001025NRG24180620230222170
|
18/06/2023
|
mohan singh
|
2725001025WL004768
|
mohan singh
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795756
|
|
MR MOHAN SINGH SO BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHIM
|
RJ-272500102502966400/760830
(पीपली नग्ार)
|
2725001025NRG24180620230222171
|
18/06/2023
|
bhanwari devi
|
2725001025WL004768
|
bhanwari devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795838
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHIM
|
RJ-272500102502966400/760841
(पीपली नग्ार)
|
2725001025NRG24180620230222172
|
18/06/2023
|
rukmani devi
|
2725001025WL004768
|
rukmani devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795800
|
|
MRS RUKMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHIM
|
RJ-272500102502966400/760861
(पीपली नग्ार)
|
2725001025NRG24180620230222174
|
18/06/2023
|
GANGA DEVI
|
2725001025WL004768
|
GANGA DEVI
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795822
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHIM
|
RJ-272500102502966400/760877
(पीपली नग्ार)
|
2725001025NRG24180620230222176
|
18/06/2023
|
paremi devi
|
2725001025WL004768
|
paremi devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795794
|
|
MRS PREMI DEVI WO ASHU RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHIM
|
RJ-272500102502966400/760905
(पीपली नग्ार)
|
2725001025NRG24180620230222177
|
18/06/2023
|
chhagni devi
|
2725001025WL004768
|
chhagni devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795832
|
|
MRS CHAGNI WO BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHIM
|
RJ-272500102502966400/760969
(पीपली नग्ार)
|
2725001025NRG24180620230222179
|
18/06/2023
|
PARAS DEVI
|
2725001025WL004768
|
PARAS DEVI
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795799
|
|
MRS PARAS DEVI WO GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHIM
|
RJ-272500102502966400/760979
(पीपली नग्ार)
|
2725001025NRG24180620230222180
|
18/06/2023
|
shelu devi
|
2725001025WL004768
|
shelu devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795835
|
|
MRS SHALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHIM
|
RJ-272500102502966400/760983
(पीपली नग्ार)
|
2725001025NRG24180620230222181
|
18/06/2023
|
premi devi
|
2725001025WL004768
|
premi devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795819
|
|
MRS PEMI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHIM
|
RJ-272500102502966400/760984
(पीपली नग्ार)
|
2725001025NRG24180620230222182
|
18/06/2023
|
kamala devi
|
2725001025WL004768
|
kamala devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795760
|
|
Kamla Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
152
|
BHIM
|
RJ-272500102502966400/760998
(पीपली नग्ार)
|
2725001025NRG24180620230222183
|
18/06/2023
|
Sushila
|
2725001025WL004768
|
Sushila
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795801
|
|
MR SUSHILA WO DALLA RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHIM
|
RJ-272500102502966400/760999
(पीपली नग्ार)
|
2725001025NRG24180620230222184
|
18/06/2023
|
keli devi
|
2725001025WL004768
|
keli devi
|
00415
|
SBIN0032311
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2798795815
|
|
MRS KELI WO POONA RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHIM
|
RJ-272500102502966400/761000
(पीपली नग्ार)
|
2725001025NRG24180620230222185
|
18/06/2023
|
Tipu Devi
|
2725001025WL004768
|
Tipu Devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795762
|
|
MRS TIPU
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHIM
|
RJ-272500102502966400/761001
(पीपली नग्ार)
|
2725001025NRG24180620230222186
|
18/06/2023
|
Geeta
|
2725001025WL004768
|
Geeta
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795797
|
|
MRS GITA WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHIM
|
RJ-272500102502966400/761007
(पीपली नग्ार)
|
2725001025NRG24180620230222187
|
18/06/2023
|
chhandi devi
|
2725001025WL004768
|
chhandi devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795872
|
|
MRS CHANDI DEVI WO BHANWAR LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHIM
|
RJ-272500102502966400/761010
(पीपली नग्ार)
|
2725001025NRG24180620230222188
|
18/06/2023
|
Kamla Devi
|
2725001025WL004768
|
Kamla Devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795873
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHIM
|
RJ-272500102502966400/761012
(पीपली नग्ार)
|
2725001025NRG24180620230222189
|
18/06/2023
|
mitthu devi
|
2725001025WL004768
|
mitthu devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795836
|
|
MRS MITHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHIM
|
RJ-272500102502966400/761016
(पीपली नग्ार)
|
2725001025NRG24180620230222190
|
18/06/2023
|
meena devi
|
2725001025WL004768
|
meena devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795778
|
|
MRS MEENA WO RAMESH
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHIM
|
RJ-272500102502966400/761018
(पीपली नग्ार)
|
2725001025NRG24180620230222191
|
18/06/2023
|
mohani devi
|
2725001025WL004768
|
mohani devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795825
|
|
MRS MOHINI WO HARI RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHIM
|
RJ-272500102502966400/813
(पीपली नग्ार)
|
2725001025NRG24180620230222192
|
18/06/2023
|
Chandra Devi
|
2725001025WL004768
|
Chandra Devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795727
|
|
MR CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHIM
|
RJ-272500102502966400/89
(पीपली नग्ार)
|
2725001025NRG24180620230222193
|
18/06/2023
|
gomi devi
|
2725001025WL004768
|
gomi devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795769
|
|
MRS GOMI WO PANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194370
|
194370
|
|
|
|
|
|
|
|
|
163
|
BHIM
|
RJ-272500102502966400/10427732
(पीपली नग्ार)
|
2725001025NRG24180620230222057
|
18/06/2023
|
Meera Devi
|
2725001025WL004768
|
Meera Devi
|
00698
|
RMGB0000522
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795741
|
|
MEERA D/O GANESH RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
BHIM
|
RJ-272500102502966400/10427782
(पीपली नग्ार)
|
2725001025NRG24180620230222062
|
18/06/2023
|
Jashoda
|
2725001025WL004768
|
Jashoda
|
00698
|
RMGB0000522
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795743
|
|
MRS JASODA
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHIM
|
RJ-272500102502966400/10427799
(पीपली नग्ार)
|
2725001025NRG24180620230222069
|
18/06/2023
|
Gavri Kumari
|
2725001025WL004768
|
Gavri Kumari
|
00698
|
RMGB0000522
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795742
|
|
MISS GAVRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
166
|
BHIM
|
RJ-272500102502966400/760857
(पीपली नग्ार)
|
2725001025NRG24180620230222173
|
18/06/2023
|
Jashoda Devi
|
2725001025WL004768
|
Jashoda Devi
|
00698
|
RMGB0000566
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798795740
|
|
Ms. JASODA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209490
|
209490
|
|
|
|
|
|
|
|