|
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-272500101902959900/2068
(कुकड़ा)
|
2725001019NRG24040720230315572
|
09/07/2023
|
POOJA KUMARI
|
2725001019WL006522
|
POOJA KUMARI
|
00045
|
BARB0BADAKH
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798275457
|
|
Pooja Kumari
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500101902959900/2079
(कुकड़ा)
|
2725001019NRG24040720230315574
|
09/07/2023
|
SHUSHILA DEVI
|
2725001019WL006522
|
SHUSHILA DEVI
|
00045
|
BARB0BADAKH
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798275458
|
|
Sushila Devi
|
BANK OF BARODA(606985)
|
|
3
|
BHIM
|
RJ-272500101902959900/757189
(कुकड़ा)
|
2725001019NRG24040720230315584
|
09/07/2023
|
muna devi
|
2725001019WL006522
|
muna devi
|
00045
|
BARB0BADAKH
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798275456
|
|
MUNNI DEVI WO PACHU SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
4
|
BHIM
|
RJ-272500101902959800/10421929
(कुकड़ा)
|
2725001019NRG24080720230349089
|
09/07/2023
|
Gita Devi
|
2725001019WL007230
|
Gita Devi
|
00045
|
BARB0BEAWAR
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4798275414
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHIM
|
RJ-272500101902959900/1951
(कुकड़ा)
|
2725001019NRG24080720230349171
|
09/07/2023
|
LALITA KUMARI
|
2725001019WL007231
|
LALITA KUMARI
|
00045
|
BARB0BEAWAR
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798274869
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5785
|
5785
|
|
|
|
|
|
|
|
|
6
|
BHIM
|
RJ-272500100602963400/2114
(बरार)
|
2725001000NRG24090720230352085
|
09/07/2023
|
Madhu Bala Devi
|
2725001WL007275
|
Madhu Bala Devi
|
00045
|
BARB0BHIMXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798275449
|
|
Madhubala
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500100602963400/296
(बरार)
|
2725001000NRG24090720230352095
|
09/07/2023
|
LAXMI DEVI
|
2725001WL007275
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798275073
|
|
LAXMI CHOUHAN
|
ICICI BANK LTD(508534)
|
|
8
|
BHIM
|
RJ-272500101902959800/112
(कुकड़ा)
|
2725001019NRG24080720230349488
|
09/07/2023
|
USHA DEVI
|
2725001019WL007234
|
USHA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798274873
|
|
USHA DEVI WO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHIM
|
RJ-272500101902959800/1273
(कुकड़ा)
|
2725001019NRG24080720230349091
|
09/07/2023
|
ASHA DEVI
|
2725001019WL007230
|
ASHA DEVI
|
00045
|
BARB0BHIMXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798275247
|
|
Asha Devi
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500101902959800/1284
(कुकड़ा)
|
2725001019NRG24040720230315484
|
09/07/2023
|
GITA DEVI
|
2725001019WL006522
|
GITA DEVI
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798275236
|
|
GITA DEVI WO GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500101902959800/1340
(कुकड़ा)
|
2725001019NRG24090720230351782
|
09/07/2023
|
Mahendra singh
|
2725001019WL007271
|
Mahendra singh
|
00045
|
BARB0BHIMXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4798274870
|
|
MAHENDRA SINGH SO ROOP SINGH
|
BANK OF BARODA(606985)
|
|
12
|
BHIM
|
RJ-272500101902959800/1402
(कुकड़ा)
|
2725001019NRG24080720230349260
|
09/07/2023
|
KIRAN DEVI
|
2725001019WL007232
|
KIRAN DEVI
|
00045
|
BARB0BHIMXX
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4798275074
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHIM
|
RJ-272500101902959800/1415
(कुकड़ा)
|
2725001019NRG24080720230349501
|
09/07/2023
|
SHANTA DEVI
|
2725001019WL007234
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798275626
|
|
SANNTA DEVI WO LAL SINGH
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500101902959800/1417
(कुकड़ा)
|
2725001019NRG24080720230349361
|
09/07/2023
|
champa devi
|
2725001019WL007233
|
champa devi
|
00045
|
BARB0BHIMXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798275561
|
|
GANPAT SINGH SO NATHU SINGH
|
BANK OF BARODA(606985)
|
|
15
|
BHIM
|
RJ-272500101902959800/1461
(कुकड़ा)
|
2725001019NRG24080720230349362
|
09/07/2023
|
SANNU DEVI
|
2725001019WL007233
|
SANNU DEVI
|
00045
|
BARB0BHIMXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4798275197
|
|
SANNU DEVI WO HUKAM SINGH
|
BANK OF BARODA(606985)
|
|
16
|
BHIM
|
RJ-272500101902959800/1522
(कुकड़ा)
|
2725001019NRG24080720230349262
|
09/07/2023
|
Lila
|
2725001019WL007232
|
Lila
|
00045
|
BARB0BHIMXX
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4798275250
|
|
Leela Devi
|
BANK OF BARODA(606985)
|
|
17
|
BHIM
|
RJ-272500101902959800/1567
(कुकड़ा)
|
2725001019NRG24040720230315499
|
09/07/2023
|
BHAGWATI DEVI
|
2725001019WL006522
|
BHAGWATI DEVI
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798275243
|
|
BHAGAWATI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
BHIM
|
RJ-272500101902959800/1672
(कुकड़ा)
|
2725001019NRG24080720230349579
|
09/07/2023
|
NENU DEVI
|
2725001019WL007235
|
NENU DEVI
|
00045
|
BARB0BHIMXX
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4798274875
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHIM
|
RJ-272500101902959800/17
(कुकड़ा)
|
2725001019NRG24090720230351792
|
09/07/2023
|
Sushila Devi
|
2725001019WL007271
|
Sushila Devi
|
00045
|
BARB0BHIMXX
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4798275232
|
|
SUSHILA DEVI WO KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
20
|
BHIM
|
RJ-272500101902959800/1720
(कुकड़ा)
|
2725001019NRG24090720230351795
|
09/07/2023
|
Puspa Devi
|
2725001019WL007271
|
Puspa Devi
|
00045
|
BARB0BHIMXX
|
3036
|
3036
|
Processed
|
24/08/2023
|
|
4798275237
|
|
PUSHPA DEVI WO VEERAM SINGH
|
BANK OF BARODA(606985)
|
|
21
|
BHIM
|
RJ-272500101902959800/176
(कुकड़ा)
|
2725001019NRG24080720230349581
|
09/07/2023
|
MANJU DEVI
|
2725001019WL007235
|
MANJU DEVI
|
00045
|
BARB0BHIMXX
|
3024
|
3024
|
Processed
|
24/08/2023
|
|
4798275229
|
|
MANJU WO GOPAL LAL
|
BANK OF BARODA(606985)
|
|
22
|
BHIM
|
RJ-272500101902959800/1772
(कुकड़ा)
|
2725001019NRG24040720230315630
|
09/07/2023
|
DALI DEVI
|
2725001019WL006525
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275069
|
|
MRS DALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHIM
|
RJ-272500101902959800/1776
(कुकड़ा)
|
2725001019NRG24080720230349582
|
09/07/2023
|
Rekha devi
|
2725001019WL007235
|
Rekha devi
|
00045
|
BARB0BHIMXX
|
3024
|
3024
|
Processed
|
24/08/2023
|
|
4798275562
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHIM
|
RJ-272500101902959800/1795
(कुकड़ा)
|
2725001019NRG24090720230351796
|
09/07/2023
|
PREMILA DEVI
|
2725001019WL007271
|
PREMILA DEVI
|
00045
|
BARB0BHIMXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4798275065
|
|
MR PRAMILA DEVI WO RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHIM
|
RJ-272500101902959800/1800
(कुकड़ा)
|
2725001019NRG24080720230349583
|
09/07/2023
|
CHANCHAL DEVI
|
2725001019WL007235
|
CHANCHAL DEVI
|
00045
|
BARB0BHIMXX
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4798275618
|
|
MRS CHANCHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHIM
|
RJ-272500101902959800/1820
(कुकड़ा)
|
2725001019NRG24080720230349514
|
09/07/2023
|
CHANDRA DEVI
|
2725001019WL007234
|
CHANDRA DEVI
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798275560
|
|
PRABHU SINGH SO HARI SINGH
|
BANK OF BARODA(606985)
|
|
27
|
BHIM
|
RJ-272500101902959800/184
(कुकड़ा)
|
2725001019NRG24080720230349365
|
09/07/2023
|
Seema Devi
|
2725001019WL007233
|
Seema Devi
|
00045
|
BARB0BHIMXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4798275555
|
|
BHANWAR SINGH SO RUP SINGH
|
BANK OF BARODA(606985)
|
|
28
|
BHIM
|
RJ-272500101902959800/1849
(कुकड़ा)
|
2725001019NRG24040720230315634
|
09/07/2023
|
Basanta Devi
|
2725001019WL006525
|
Basanta Devi
|
00045
|
BARB0BHIMXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275239
|
|
BASANTA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
BHIM
|
RJ-272500101902959800/186
(कुकड़ा)
|
2725001019NRG24080720230349366
|
09/07/2023
|
PURAN RAM
|
2725001019WL007233
|
PURAN RAM
|
00045
|
BARB0BHIMXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798275467
|
|
Puran Lal
|
BANK OF BARODA(606985)
|
|
30
|
BHIM
|
RJ-272500101902959800/1911
(कुकड़ा)
|
2725001019NRG24080720230349589
|
09/07/2023
|
Rekha Devi
|
2725001019WL007235
|
Rekha Devi
|
00045
|
BARB0BHIMXX
|
3024
|
3024
|
Processed
|
24/08/2023
|
|
4798275556
|
|
REKHA WO HUKAM SINGH
|
BANK OF BARODA(606985)
|
|
31
|
BHIM
|
RJ-272500101902959800/1976
(कुकड़ा)
|
2725001019NRG24040720230315521
|
09/07/2023
|
DURGA
|
2725001019WL006522
|
DURGA
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798275498
|
|
DURGA KUMARI DO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
BHIM
|
RJ-272500101902959800/1987
(कुकड़ा)
|
2725001019NRG24080720230349519
|
09/07/2023
|
PRABHU SINGH
|
2725001019WL007234
|
PRABHU SINGH
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798275606
|
|
MR PARBHU SINGH SO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHIM
|
RJ-272500101902959800/2029
(कुकड़ा)
|
2725001019NRG24080720230349102
|
09/07/2023
|
SUMITRA DEVI
|
2725001019WL007230
|
SUMITRA DEVI
|
00045
|
BARB0BHIMXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798275245
|
|
Miss. SUMITRA KUMARI DO KESHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
BHIM
|
RJ-272500101902959800/2072
(कुकड़ा)
|
2725001019NRG24080720230349527
|
09/07/2023
|
NIRMALA DEVI
|
2725001019WL007234
|
NIRMALA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798275244
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
BHIM
|
RJ-272500101902959800/21
(कुकड़ा)
|
2725001019NRG24080720230349104
|
09/07/2023
|
SHAYRI DEVI
|
2725001019WL007230
|
SHAYRI DEVI
|
00045
|
BARB0BHIMXX
|
2025
|
2025
|
Processed
|
24/08/2023
|
|
4798275604
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHIM
|
RJ-272500101902959800/2128
(कुकड़ा)
|
2725001019NRG24080720230349105
|
09/07/2023
|
VESUKA
|
2725001019WL007230
|
VESUKA
|
00045
|
BARB0BHIMXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4798275242
|
|
VESUKA
|
BANK OF BARODA(606985)
|
|
37
|
BHIM
|
RJ-272500101902959800/417403
(कुकड़ा)
|
2725001019NRG24080720230349599
|
09/07/2023
|
KAMLA DEVI
|
2725001019WL007235
|
KAMLA DEVI
|
00045
|
BARB0BHIMXX
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4798275568
|
|
MRS KAMLA DEVI JETH SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHIM
|
RJ-272500101902959800/417421
(कुकड़ा)
|
2725001019NRG24080720230349108
|
09/07/2023
|
SHANTA DEVI
|
2725001019WL007230
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798275605
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHIM
|
RJ-272500101902959800/417428
(कुकड़ा)
|
2725001019NRG24080720230349111
|
09/07/2023
|
TULASI DEVI
|
2725001019WL007230
|
TULASI DEVI
|
00045
|
BARB0BHIMXX
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4798274872
|
|
TULSI DEVI W/O HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
BHIM
|
RJ-272500101902959800/417430
(कुकड़ा)
|
2725001019NRG24080720230349112
|
09/07/2023
|
KHIMI DEVI
|
2725001019WL007230
|
KHIMI DEVI
|
00045
|
BARB0BHIMXX
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4798275035
|
|
KHIMI DEVI WO NENU SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
BHIM
|
RJ-272500101902959800/417432
(कुकड़ा)
|
2725001019NRG24080720230349113
|
09/07/2023
|
MEERA DEVI
|
2725001019WL007230
|
MEERA DEVI
|
00045
|
BARB0BHIMXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798275463
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIM
|
RJ-272500101902959800/417437
(कुकड़ा)
|
2725001019NRG24080720230349116
|
09/07/2023
|
KELI DEVI
|
2725001019WL007230
|
KELI DEVI
|
00045
|
BARB0BHIMXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4798275228
|
|
KELI DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
BHIM
|
RJ-272500101902959800/417441
(कुकड़ा)
|
2725001019NRG24080720230349119
|
09/07/2023
|
GEETA DEVI
|
2725001019WL007230
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798275624
|
|
GEETA WO DOLAT SINGH
|
BANK OF BARODA(606985)
|
|
44
|
BHIM
|
RJ-272500101902959800/417458
(कुकड़ा)
|
2725001019NRG24080720230349124
|
09/07/2023
|
Meera Devi
|
2725001019WL007230
|
Meera Devi
|
00045
|
BARB0BHIMXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4798275572
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHIM
|
RJ-272500101902959800/417463
(कुकड़ा)
|
2725001019NRG24080720230349125
|
09/07/2023
|
KAMLA DEVI
|
2725001019WL007230
|
KAMLA DEVI
|
00045
|
BARB0BHIMXX
|
2025
|
2025
|
Processed
|
24/08/2023
|
|
4798275619
|
|
KAMLA DEVI WO CHETAN SINGH
|
BANK OF BARODA(606985)
|
|
46
|
BHIM
|
RJ-272500101902959800/417464
(कुकड़ा)
|
2725001019NRG24080720230349126
|
09/07/2023
|
Girdhari singh
|
2725001019WL007230
|
Girdhari singh
|
00045
|
BARB0BHIMXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4798275505
|
|
GIRDHARI SINGH SO HAM SINGH
|
BANK OF BARODA(606985)
|
|
47
|
BHIM
|
RJ-272500101902959800/417471
(कुकड़ा)
|
2725001019NRG24090720230351810
|
09/07/2023
|
Nandu Devi
|
2725001019WL007271
|
Nandu Devi
|
00045
|
BARB0BHIMXX
|
1518
|
1518
|
Processed
|
24/08/2023
|
|
4798275033
|
|
NANDU WIFE OF VIRAM SINGH
|
BANK OF BARODA(606985)
|
|
48
|
BHIM
|
RJ-272500101902959800/417472
(कुकड़ा)
|
2725001019NRG24090720230351811
|
09/07/2023
|
Shntos Devi
|
2725001019WL007271
|
Shntos Devi
|
00045
|
BARB0BHIMXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4798275034
|
|
MATHU SINGH SO SHER SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHIM
|
RJ-272500101902959800/417482
(कुकड़ा)
|
2725001019NRG24090720230351815
|
09/07/2023
|
girdhari singh
|
2725001019WL007271
|
girdhari singh
|
00045
|
BARB0BHIMXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4798275522
|
|
GIRDHARI SINGH SO MOT SINGH
|
BANK OF BARODA(606985)
|
|
50
|
BHIM
|
RJ-272500101902959800/417484
(कुकड़ा)
|
2725001019NRG24090720230351817
|
09/07/2023
|
Kamla devi
|
2725001019WL007271
|
Kamla devi
|
00045
|
BARB0BHIMXX
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4798275627
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHIM
|
RJ-272500101902959800/417498
(कुकड़ा)
|
2725001019NRG24090720230351824
|
09/07/2023
|
Radha Devi
|
2725001019WL007271
|
Radha Devi
|
00045
|
BARB0BHIMXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4798275559
|
|
RADA DEVI W O DARIYAV SINGH
|
BANK OF BARODA(606985)
|
|
52
|
BHIM
|
RJ-272500101902959800/425361
(कुकड़ा)
|
2725001019NRG24090720230351830
|
09/07/2023
|
Mithu Devi
|
2725001019WL007271
|
Mithu Devi
|
00045
|
BARB0BHIMXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4798274868
|
|
MITHU DEVI W/O RANJEET SINGH
|
BANK OF BARODA(606985)
|
|
53
|
BHIM
|
RJ-272500101902959800/425365
(कुकड़ा)
|
2725001019NRG24090720230351832
|
09/07/2023
|
Chauni Devi
|
2725001019WL007271
|
Chauni Devi
|
00045
|
BARB0BHIMXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4798275574
|
|
CHUNNI DEVI WIFE OF NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
54
|
BHIM
|
RJ-272500101902959800/425521
(कुकड़ा)
|
2725001019NRG24080720230349548
|
09/07/2023
|
KHUMAN SINGH
|
2725001019WL007234
|
KHUMAN SINGH
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798275521
|
|
KHUMAN SINGH SO NAVAL SINGH
|
BANK OF BARODA(606985)
|
|
55
|
BHIM
|
RJ-272500101902959800/425523
(कुकड़ा)
|
2725001019NRG24080720230349549
|
09/07/2023
|
Prem singh
|
2725001019WL007234
|
Prem singh
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798275558
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHIM
|
RJ-272500101902959800/48
(कुकड़ा)
|
2725001019NRG24080720230349627
|
09/07/2023
|
MEERA DEVI
|
2725001019WL007235
|
MEERA DEVI
|
00045
|
BARB0BHIMXX
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4798274877
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHIM
|
RJ-272500101902959800/73
(कुकड़ा)
|
2725001019NRG24080720230349129
|
09/07/2023
|
SHANTA DEVI
|
2725001019WL007230
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4798275629
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHIM
|
RJ-272500101902959800/756906
(कुकड़ा)
|
2725001019NRG24040720230315528
|
09/07/2023
|
JHAMKU DEVI
|
2725001019WL006522
|
JHAMKU DEVI
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798275617
|
|
MR KHUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHIM
|
RJ-272500101902959800/756929
(कुकड़ा)
|
2725001019NRG24040720230315540
|
09/07/2023
|
keshi devi
|
2725001019WL006522
|
keshi devi
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798275233
|
|
KESHI DEVI WO HIMMAT SINGH
|
BANK OF BARODA(606985)
|
|
60
|
BHIM
|
RJ-272500101902959800/756930
(कुकड़ा)
|
2725001019NRG24040720230315541
|
09/07/2023
|
Rekha Devi
|
2725001019WL006522
|
Rekha Devi
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4798275231
|
|
REKHA KUMARI DO TEJ SINGH
|
BANK OF BARODA(606985)
|
|
61
|
BHIM
|
RJ-272500101902959800/756954
(कुकड़ा)
|
2725001019NRG24040720230315556
|
09/07/2023
|
SUMITARA DEVI
|
2725001019WL006522
|
SUMITARA DEVI
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4798275571
|
|
SUMITRA DEVI W/O GAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
62
|
BHIM
|
RJ-272500101902959800/757023
(कुकड़ा)
|
2725001019NRG24080720230349632
|
09/07/2023
|
MAYA DEVI
|
2725001019WL007235
|
MAYA DEVI
|
00045
|
BARB0BHIMXX
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4798275565
|
|
MAYA KUMARI DO MANGAL SINGH
|
BANK OF BARODA(606985)
|
|
63
|
BHIM
|
RJ-272500101902959800/86
(कुकड़ा)
|
2725001019NRG24080720230349643
|
09/07/2023
|
KALPNA DEVI
|
2725001019WL007235
|
KALPNA DEVI
|
00045
|
BARB0BHIMXX
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4798274876
|
|
KALPANA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
BHIM
|
RJ-272500101902959900/13
(कुकड़ा)
|
2725001019NRG24080720230349130
|
09/07/2023
|
LALI DEVI
|
2725001019WL007230
|
LALI DEVI
|
00045
|
BARB0BHIMXX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798275455
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHIM
|
RJ-272500101902959900/1781
(कुकड़ा)
|
2725001019NRG24080720230349156
|
09/07/2023
|
SEEMA DEVI
|
2725001019WL007231
|
SEEMA DEVI
|
00045
|
BARB0BHIMXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798275566
|
|
RAJU SINGH SO VIJAY SINGH
|
BANK OF BARODA(606985)
|
|
66
|
BHIM
|
RJ-272500101902959900/1963
(कुकड़ा)
|
2725001019NRG24040720230315566
|
09/07/2023
|
MEERA DEVI
|
2725001019WL006522
|
MEERA DEVI
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798275496
|
|
Meera Devi
|
BANK OF BARODA(606985)
|
|
67
|
BHIM
|
RJ-272500101902959900/2007
(कुकड़ा)
|
2725001019NRG24080720230349180
|
09/07/2023
|
GODAWARI DEVI
|
2725001019WL007231
|
GODAWARI DEVI
|
00045
|
BARB0BHIMXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798275551
|
|
GODAWARI WO GOVIND SINGH
|
BANK OF BARODA(606985)
|
|
68
|
BHIM
|
RJ-272500101902959900/2058
(कुकड़ा)
|
2725001019NRG24040720230315570
|
09/07/2023
|
RINA KUMARI
|
2725001019WL006522
|
RINA KUMARI
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798275500
|
|
RINA KUMARI
|
BANK OF BARODA(606985)
|
|
69
|
BHIM
|
RJ-272500101902959900/2078
(कुकड़ा)
|
2725001019NRG24080720230349184
|
09/07/2023
|
Narbda Devi
|
2725001019WL007231
|
Narbda Devi
|
00045
|
BARB0BHIMXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798275252
|
|
NARBDA DEVI
|
ICICI BANK LTD(508534)
|
|
70
|
BHIM
|
RJ-272500101902959900/2109
(कुकड़ा)
|
2725001019NRG24040720230315575
|
09/07/2023
|
PANI DEVi
|
2725001019WL006522
|
PANI DEVi
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798275246
|
|
PANI DEVI
|
BANK OF BARODA(606985)
|
|
71
|
BHIM
|
RJ-272500101902959900/2112
(कुकड़ा)
|
2725001019NRG24080720230349189
|
09/07/2023
|
Jamna Devi
|
2725001019WL007231
|
Jamna Devi
|
00045
|
BARB0BHIMXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798275249
|
|
Jaman Devi
|
BANK OF BARODA(606985)
|
|
72
|
BHIM
|
RJ-272500101902959900/425652
(कुकड़ा)
|
2725001019NRG24080720230349195
|
09/07/2023
|
MANJU DEVI
|
2725001019WL007231
|
MANJU DEVI
|
00045
|
BARB0BHIMXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798275563
|
|
MANJU DEVI WO MANOHAR SINGH
|
BANK OF BARODA(606985)
|
|
73
|
BHIM
|
RJ-272500101902959900/757123
(कुकड़ा)
|
2725001019NRG24080720230349225
|
09/07/2023
|
Laxmi Devi
|
2725001019WL007231
|
Laxmi Devi
|
00045
|
BARB0BHIMXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798275238
|
|
LAKSHMI WO GANPAT SINGH
|
BANK OF BARODA(606985)
|
|
74
|
BHIM
|
RJ-272500101902959900/757140
(कुकड़ा)
|
2725001019NRG24080720230349236
|
09/07/2023
|
KAMLA DEVI
|
2725001019WL007231
|
KAMLA DEVI
|
00045
|
BARB0BHIMXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798275072
|
|
KAMLA WO FATEH SINGH
|
BANK OF BARODA(606985)
|
|
75
|
BHIM
|
RJ-272500101902959900/757166
(कुकड़ा)
|
2725001019NRG24080720230349247
|
09/07/2023
|
Tamu Devi
|
2725001019WL007231
|
Tamu Devi
|
00045
|
BARB0BHIMXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798275248
|
|
Tamu Devi
|
BANK OF BARODA(606985)
|
|
76
|
BHIM
|
RJ-272500101902960200/10
(कुकड़ा)
|
2725001019NRG24080720230349367
|
09/07/2023
|
MANJU DEVI
|
2725001019WL007233
|
MANJU DEVI
|
00045
|
BARB0BHIMXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4798275510
|
|
MANJU DEVI WO MISHRU SINGH
|
BANK OF BARODA(606985)
|
|
77
|
BHIM
|
RJ-272500101902960200/1342
(कुकड़ा)
|
2725001019NRG24090720230351686
|
09/07/2023
|
LILA DEVI
|
2725001019WL007270
|
LILA DEVI
|
00045
|
BARB0BHIMXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275068
|
|
DHANNA SINGH SO DAU SINGH
|
BANK OF BARODA(606985)
|
|
78
|
BHIM
|
RJ-272500101902960200/1391
(कुकड़ा)
|
2725001019NRG24080720230349370
|
09/07/2023
|
SHARDA DEVI
|
2725001019WL007233
|
SHARDA DEVI
|
00045
|
BARB0BHIMXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798275576
|
|
SHARDA W/O- LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
79
|
BHIM
|
RJ-272500101902960200/1508
(कुकड़ा)
|
2725001019NRG24080720230349272
|
09/07/2023
|
tara devi
|
2725001019WL007232
|
tara devi
|
00045
|
BARB0BHIMXX
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4798275230
|
|
TARA DEVI WO KISHOR SINGH
|
BANK OF BARODA(606985)
|
|
80
|
BHIM
|
RJ-272500101902960200/1556
(कुकड़ा)
|
2725001019NRG24090720230351690
|
09/07/2023
|
DALI DEVI
|
2725001019WL007270
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275506
|
|
Dali Devi
|
BANK OF BARODA(606985)
|
|
81
|
BHIM
|
RJ-272500101902960200/1585
(कुकड़ा)
|
2725001019NRG24080720230349373
|
09/07/2023
|
REKHA DEVI
|
2725001019WL007233
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798275499
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
82
|
BHIM
|
RJ-272500101902960200/1595
(कुकड़ा)
|
2725001019NRG24090720230351694
|
09/07/2023
|
RAMESH SINGH
|
2725001019WL007270
|
RAMESH SINGH
|
00045
|
BARB0BHIMXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275198
|
|
Mr. RAMESH SINGH PUNAM SINGH SO PUNAM SI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BHIM
|
RJ-272500101902960200/1598
(कुकड़ा)
|
2725001019NRG24080720230349376
|
09/07/2023
|
Sita Devi
|
2725001019WL007233
|
Sita Devi
|
00045
|
BARB0BHIMXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798275518
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHIM
|
RJ-272500101902960200/1628
(कुकड़ा)
|
2725001019NRG24080720230349276
|
09/07/2023
|
VIMLA
|
2725001019WL007232
|
VIMLA
|
00045
|
BARB0BHIMXX
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4798275241
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
85
|
BHIM
|
RJ-272500101902960200/1633
(कुकड़ा)
|
2725001019NRG24080720230349256
|
09/07/2023
|
Pushpa Devi
|
2725001019WL007231
|
Pushpa Devi
|
00045
|
BARB0BHIMXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798275468
|
|
Pushpa Devi
|
BANK OF BARODA(606985)
|
|
86
|
BHIM
|
RJ-272500101902960200/1650
(कुकड़ा)
|
2725001019NRG24090720230351697
|
09/07/2023
|
pushpa devi
|
2725001019WL007270
|
pushpa devi
|
00045
|
BARB0BHIMXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275067
|
|
PUSHPA DEVI W O PRAVIN SINGH
|
BANK OF BARODA(606985)
|
|
87
|
BHIM
|
RJ-272500101902960200/1704
(कुकड़ा)
|
2725001019NRG24090720230351703
|
09/07/2023
|
BHAGWAN SINGH
|
2725001019WL007270
|
BHAGWAN SINGH
|
00045
|
BARB0BHIMXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275569
|
|
BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
BHIM
|
RJ-272500101902960200/1704
(कुकड़ा)
|
2725001019NRG24090720230351702
|
09/07/2023
|
laxmi devi
|
2725001019WL007270
|
laxmi devi
|
00045
|
BARB0BHIMXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275519
|
|
LAXMIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
BHIM
|
RJ-272500101902960200/1716
(कुकड़ा)
|
2725001019NRG24090720230351704
|
09/07/2023
|
Vimla devi
|
2725001019WL007270
|
Vimla devi
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4798275516
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHIM
|
RJ-272500101902960200/1718
(कुकड़ा)
|
2725001019NRG24090720230351705
|
09/07/2023
|
LAXMI DEVI
|
2725001019WL007270
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275628
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHIM
|
RJ-272500101902960200/1723
(कुकड़ा)
|
2725001019NRG24080720230349377
|
09/07/2023
|
SUGANA DEVI
|
2725001019WL007233
|
SUGANA DEVI
|
00045
|
BARB0BHIMXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798275567
|
|
SUGANA DEVI
|
BANK OF BARODA(606985)
|
|
92
|
BHIM
|
RJ-272500101902960200/1742
(कुकड़ा)
|
2725001019NRG24080720230349381
|
09/07/2023
|
HEMLATA DEVI
|
2725001019WL007233
|
HEMLATA DEVI
|
00045
|
BARB0BHIMXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798275552
|
|
HEMLATA DEVI WO RAJU SINGH
|
BANK OF BARODA(606985)
|
|
93
|
BHIM
|
RJ-272500101902960200/1743
(कुकड़ा)
|
2725001019NRG24080720230349382
|
09/07/2023
|
SUNITA DEVI
|
2725001019WL007233
|
SUNITA DEVI
|
00045
|
BARB0BHIMXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798275512
|
|
SUNITA WO MAHENDRA RAM
|
BANK OF BARODA(606985)
|
|
94
|
BHIM
|
RJ-272500101902960200/1747
(कुकड़ा)
|
2725001019NRG24090720230351706
|
09/07/2023
|
KUSMLTA DEVI
|
2725001019WL007270
|
KUSMLTA DEVI
|
00045
|
BARB0BHIMXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275036
|
|
KUSUMLATA DEVI W O KAILASH SINGH
|
GENERAL POST OFFICE(607245)
|
|
95
|
BHIM
|
RJ-272500101902960200/1763
(कुकड़ा)
|
2725001019NRG24080720230349384
|
09/07/2023
|
Lalita Devi
|
2725001019WL007233
|
Lalita Devi
|
00045
|
BARB0BHIMXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798275564
|
|
MANOHAR SINGH S O CHATAR SINGH
|
BANK OF BARODA(606985)
|
|
96
|
BHIM
|
RJ-272500101902960200/1764
(कुकड़ा)
|
2725001019NRG24080720230349385
|
09/07/2023
|
DALI DEVI
|
2725001019WL007233
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4798275517
|
|
DALIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
BHIM
|
RJ-272500101902960200/1765
(कुकड़ा)
|
2725001019NRG24080720230349386
|
09/07/2023
|
VNITA DEVI
|
2725001019WL007233
|
VNITA DEVI
|
00045
|
BARB0BHIMXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4798275446
|
|
VANITA DO SURENDRA SINGH
|
BANK OF BARODA(606985)
|
|
98
|
BHIM
|
RJ-272500101902960200/1771
(कुकड़ा)
|
2725001019NRG24080720230349285
|
09/07/2023
|
ASHA DEVI
|
2725001019WL007232
|
ASHA DEVI
|
00045
|
BARB0BHIMXX
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4798275575
|
|
ASHA KUMARI D/O- POONAM SINGH
|
BANK OF BARODA(606985)
|
|
99
|
BHIM
|
RJ-272500101902960200/1791
(कुकड़ा)
|
2725001019NRG24080720230349288
|
09/07/2023
|
Jamna Devi
|
2725001019WL007232
|
Jamna Devi
|
00045
|
BARB0BHIMXX
|
2673
|
2673
|
Processed
|
24/08/2023
|
|
4798275193
|
|
JAMNA DEVI WO GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
100
|
BHIM
|
RJ-272500101902960200/1793
(कुकड़ा)
|
2725001019NRG24080720230349289
|
09/07/2023
|
TOLI DEVI
|
2725001019WL007232
|
TOLI DEVI
|
00045
|
BARB0BHIMXX
|
2916
|
2916
|
Processed
|
24/08/2023
|
|
4798275514
|
|
TOLI WO DEEP SINGH
|
BANK OF BARODA(606985)
|
|
101
|
BHIM
|
RJ-272500101902960200/1874
(कुकड़ा)
|
2725001019NRG24080720230349291
|
09/07/2023
|
Sangita Devi
|
2725001019WL007232
|
Sangita Devi
|
00045
|
BARB0BHIMXX
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4798275066
|
|
SANGITA DEVI WO THANESHWAR SINGH
|
BANK OF BARODA(606985)
|
|
102
|
BHIM
|
RJ-272500101902960200/1907
(कुकड़ा)
|
2725001019NRG24080720230349393
|
09/07/2023
|
BEBI DEVI
|
2725001019WL007233
|
BEBI DEVI
|
00045
|
BARB0BHIMXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798275195
|
|
BEBI DEVI WO LAL SINGH
|
BANK OF BARODA(606985)
|
|
103
|
BHIM
|
RJ-272500101902960200/1929
(कुकड़ा)
|
2725001019NRG24090720230351711
|
09/07/2023
|
SUNITA DEVI
|
2725001019WL007270
|
SUNITA DEVI
|
00045
|
BARB0BHIMXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275570
|
|
SUNITA DEVI W/O DALIP SINGH
|
BANK OF BARODA(606985)
|
|
104
|
BHIM
|
RJ-272500101902960200/1950
(कुकड़ा)
|
2725001019NRG24080720230349292
|
09/07/2023
|
SUMITRA DEVI
|
2725001019WL007232
|
SUMITRA DEVI
|
00045
|
BARB0BHIMXX
|
2916
|
2916
|
Processed
|
24/08/2023
|
|
4798275071
|
|
SUMITRA DEVI WO JITENDRA
|
BANK OF BARODA(606985)
|
|
105
|
BHIM
|
RJ-272500101902960200/1978
(कुकड़ा)
|
2725001019NRG24080720230349293
|
09/07/2023
|
narayni Devi
|
2725001019WL007232
|
narayni Devi
|
00045
|
BARB0BHIMXX
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4798274938
|
|
NARAYANI DEVI
|
BANK OF BARODA(606985)
|
|
106
|
BHIM
|
RJ-272500101902960200/2002
(कुकड़ा)
|
2725001019NRG24080720230349400
|
09/07/2023
|
Manju Devi
|
2725001019WL007233
|
Manju Devi
|
00045
|
BARB0BHIMXX
|
410
|
410
|
Processed
|
24/08/2023
|
|
4798275251
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
107
|
BHIM
|
RJ-272500101902960200/2076
(कुकड़ा)
|
2725001019NRG24090720230351720
|
09/07/2023
|
DIKSHA
|
2725001019WL007270
|
DIKSHA
|
00045
|
BARB0BHIMXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275502
|
|
DIKSHA WO ISHWAR SINGH
|
BANK OF BARODA(606985)
|
|
108
|
BHIM
|
RJ-272500101902960200/417520
(कुकड़ा)
|
2725001019NRG24080720230349303
|
09/07/2023
|
Piyari DEVI
|
2725001019WL007232
|
Piyari DEVI
|
00045
|
BARB0BHIMXX
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4798275240
|
|
PYARI DEVI
|
BANK OF BARODA(606985)
|
|
109
|
BHIM
|
RJ-272500101902960200/417543
(कुकड़ा)
|
2725001019NRG24080720230349311
|
09/07/2023
|
Gaiheri Devi
|
2725001019WL007232
|
Gaiheri Devi
|
00045
|
BARB0BHIMXX
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4798275497
|
|
MR INDRA SINGH SO UDAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHIM
|
RJ-272500101902960200/417565
(कुकड़ा)
|
2725001019NRG24080720230349322
|
09/07/2023
|
MAYA DEVI
|
2725001019WL007232
|
MAYA DEVI
|
00045
|
BARB0BHIMXX
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4798275503
|
|
MAYA DEVI WO KHUMMA SINGH
|
BANK OF BARODA(606985)
|
|
111
|
BHIM
|
RJ-272500101902960200/425339
(कुकड़ा)
|
2725001019NRG24080720230349404
|
09/07/2023
|
BADAMI DEVI
|
2725001019WL007233
|
BADAMI DEVI
|
00045
|
BARB0BHIMXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798275508
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHIM
|
RJ-272500101902960200/425344
(कुकड़ा)
|
2725001019NRG24080720230349409
|
09/07/2023
|
SHANTA DEVI
|
2725001019WL007233
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798275554
|
|
SHANTA DEVI WO DILIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
BHIM
|
RJ-272500101902960200/425754
(कुकड़ा)
|
2725001019NRG24080720230349415
|
09/07/2023
|
NARAYAN SINGH
|
2725001019WL007233
|
NARAYAN SINGH
|
00045
|
BARB0BHIMXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798275511
|
|
MR NARAYAN SINGH SO KUMP SINGH CUSTMNAME
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHIM
|
RJ-272500101902960200/425757
(कुकड़ा)
|
2725001019NRG24080720230349417
|
09/07/2023
|
PAYARI DEVI
|
2725001019WL007233
|
PAYARI DEVI
|
00045
|
BARB0BHIMXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798275227
|
|
NATHU SINGH SO HAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
BHIM
|
RJ-272500101902960200/425769
(कुकड़ा)
|
2725001019NRG24080720230349419
|
09/07/2023
|
MEERA DEVI
|
2725001019WL007233
|
MEERA DEVI
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4798275504
|
|
MOHAN SINGH SO KUP SINGH
|
BANK OF BARODA(606985)
|
|
116
|
BHIM
|
RJ-272500101902960200/425775
(कुकड़ा)
|
2725001019NRG24080720230349421
|
09/07/2023
|
PUNAM SINGH
|
2725001019WL007233
|
PUNAM SINGH
|
00045
|
BARB0BHIMXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4798275625
|
|
PUNAM SINGH SO KHIM SINGH
|
BANK OF BARODA(606985)
|
|
117
|
BHIM
|
RJ-272500101902960200/425778
(कुकड़ा)
|
2725001019NRG24080720230349422
|
09/07/2023
|
Mamta Devi
|
2725001019WL007233
|
Mamta Devi
|
00045
|
BARB0BHIMXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798275550
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHIM
|
RJ-272500101902960200/425780
(कुकड़ा)
|
2725001019NRG24080720230349423
|
09/07/2023
|
BHURI DEVI
|
2725001019WL007233
|
BHURI DEVI
|
00045
|
BARB0BHIMXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798275192
|
|
BHURI WO HAJARI SINGH
|
BANK OF BARODA(606985)
|
|
119
|
BHIM
|
RJ-272500101902960200/425781
(कुकड़ा)
|
2725001019NRG24080720230349424
|
09/07/2023
|
lali devi
|
2725001019WL007233
|
lali devi
|
00045
|
BARB0BHIMXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4798275234
|
|
LALI DEVI WO CHATER SINGH
|
BANK OF BARODA(606985)
|
|
120
|
BHIM
|
RJ-272500101902960200/425795
(कुकड़ा)
|
2725001019NRG24080720230349429
|
09/07/2023
|
DALI DEVI
|
2725001019WL007233
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4798275573
|
|
MRS DALI DEVI WO PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHIM
|
RJ-272500101902960200/425797
(कुकड़ा)
|
2725001019NRG24080720230349432
|
09/07/2023
|
Bhanwari Devi
|
2725001019WL007233
|
Bhanwari Devi
|
00045
|
BARB0BHIMXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798275501
|
|
BHANWARI DEVI WO MAHENDRA SINGH
|
BANK OF BARODA(606985)
|
|
122
|
BHIM
|
RJ-272500101902960200/425798
(कुकड़ा)
|
2725001019NRG24080720230349433
|
09/07/2023
|
REKHA DEVI
|
2725001019WL007233
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4798274867
|
|
REKHA DEVI WO KUSHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
BHIM
|
RJ-272500101902960200/425799
(कुकड़ा)
|
2725001019NRG24080720230349434
|
09/07/2023
|
DAKHU DEVI
|
2725001019WL007233
|
DAKHU DEVI
|
00045
|
BARB0BHIMXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4798275194
|
|
GIRDHARI SINGH SO GANPAT SINGH
|
BANK OF BARODA(606985)
|
|
124
|
BHIM
|
RJ-272500101902960200/439210
(कुकड़ा)
|
2725001019NRG24080720230349440
|
09/07/2023
|
KAMLA DEVI
|
2725001019WL007233
|
KAMLA DEVI
|
00045
|
BARB0BHIMXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798275064
|
|
KAMLA DEVI W/O KHIM SINGH
|
BANK OF BARODA(606985)
|
|
125
|
BHIM
|
RJ-272500101902960200/439222
(कुकड़ा)
|
2725001019NRG24090720230351730
|
09/07/2023
|
VARDI
|
2725001019WL007270
|
VARDI
|
00045
|
BARB0BHIMXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275520
|
|
VARDI
|
UNION BANK OF INDIA(508500)
|
|
126
|
BHIM
|
RJ-272500101902960200/439236
(कुकड़ा)
|
2725001019NRG24090720230351740
|
09/07/2023
|
SANTOSH DEVI
|
2725001019WL007270
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275509
|
|
MRS SANTOSH DEVI WO MADAN SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHIM
|
RJ-272500101902960200/439266
(कुकड़ा)
|
2725001019NRG24090720230351748
|
09/07/2023
|
KAMLA DEVI
|
2725001019WL007270
|
KAMLA DEVI
|
00045
|
BARB0BHIMXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275553
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHIM
|
RJ-272500101902960200/439267
(कुकड़ा)
|
2725001019NRG24090720230351749
|
09/07/2023
|
geeta Devi
|
2725001019WL007270
|
geeta Devi
|
00045
|
BARB0BHIMXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275235
|
|
GEETA WO GUMAN SINGH
|
BANK OF BARODA(606985)
|
|
129
|
BHIM
|
RJ-272500101902960200/439273
(कुकड़ा)
|
2725001019NRG24090720230351751
|
09/07/2023
|
RESHMA DEVI
|
2725001019WL007270
|
RESHMA DEVI
|
00045
|
BARB0BHIMXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275462
|
|
RESHMA W/O DILIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
BHIM
|
RJ-272500101902960200/439275
(कुकड़ा)
|
2725001019NRG24090720230351752
|
09/07/2023
|
PARAYAN DEVI
|
2725001019WL007270
|
PARAYAN DEVI
|
00045
|
BARB0BHIMXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275507
|
|
PYARI DEVI W/O NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
BHIM
|
RJ-272500101902960200/439276
(कुकड़ा)
|
2725001019NRG24090720230351753
|
09/07/2023
|
KAMLA DEVI
|
2725001019WL007270
|
KAMLA DEVI
|
00045
|
BARB0BHIMXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275620
|
|
KAMLA WO PUNAM SINGH
|
BANK OF BARODA(606985)
|
|
132
|
BHIM
|
RJ-272500101902960200/439280
(कुकड़ा)
|
2725001019NRG24090720230351755
|
09/07/2023
|
AMRI DEVI
|
2725001019WL007270
|
AMRI DEVI
|
00045
|
BARB0BHIMXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275557
|
|
ARJUN SINGH SO DAU SINGH
|
BANK OF BARODA(606985)
|
|
133
|
BHIM
|
RJ-272500101902960200/439283
(कुकड़ा)
|
2725001019NRG24090720230351757
|
09/07/2023
|
SHANTA DEVI
|
2725001019WL007270
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275226
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHIM
|
RJ-272500101902960200/439286
(कुकड़ा)
|
2725001019NRG24090720230351759
|
09/07/2023
|
FHATU DEVI
|
2725001019WL007270
|
FHATU DEVI
|
00045
|
BARB0BHIMXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275515
|
|
MRS FATU DEVI WO BHORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHIM
|
RJ-272500101902960200/439287
(कुकड़ा)
|
2725001019NRG24090720230351760
|
09/07/2023
|
PAYARI DEVI
|
2725001019WL007270
|
PAYARI DEVI
|
00045
|
BARB0BHIMXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275621
|
|
PYARI DEVI WO PUSHKAR SINGH
|
BANK OF BARODA(606985)
|
|
136
|
BHIM
|
RJ-272500101902960200/439300
(कुकड़ा)
|
2725001019NRG24090720230351767
|
09/07/2023
|
Kavita Devi
|
2725001019WL007270
|
Kavita Devi
|
00045
|
BARB0BHIMXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798274874
|
|
KAVITA DEVI WO TRILOK SINGH
|
BANK OF BARODA(606985)
|
|
137
|
BHIM
|
RJ-272500101902960200/52
(कुकड़ा)
|
2725001019NRG24080720230349445
|
09/07/2023
|
ARJUN SINGH
|
2725001019WL007233
|
ARJUN SINGH
|
00045
|
BARB0BHIMXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798275196
|
|
ARJUN SINGH S/O MOTI SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
138
|
BHIM
|
RJ-272500101902960200/52
(कुकड़ा)
|
2725001019NRG24080720230349446
|
09/07/2023
|
JAMANA DEVI
|
2725001019WL007233
|
JAMANA DEVI
|
00045
|
BARB0BHIMXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798275623
|
|
MRS JAMNA DEVI WO ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHIM
|
RJ-272500101902960200/58
(कुकड़ा)
|
2725001019NRG24080720230349448
|
09/07/2023
|
REKHA DEVI
|
2725001019WL007233
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798275513
|
|
REKHA DEVI WO LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
140
|
BHIM
|
RJ-272500101902960200/597
(कुकड़ा)
|
2725001019NRG24080720230349449
|
09/07/2023
|
Sushila
|
2725001019WL007233
|
Sushila
|
00045
|
BARB0BHIMXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798275070
|
|
SUSHILA DEVI WO GYAN SINGH
|
BANK OF BARODA(606985)
|
|
141
|
BHIM
|
RJ-272500101902960200/72
(कुकड़ा)
|
2725001019NRG24090720230351771
|
09/07/2023
|
MOHAN SINGH
|
2725001019WL007270
|
MOHAN SINGH
|
00045
|
BARB0BHIMXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798274871
|
|
MOHAN SINGH SO GEN SINGH
|
BANK OF BARODA(606985)
|
|
142
|
BHIM
|
RJ-272500101902960200/72
(कुकड़ा)
|
2725001019NRG24090720230351772
|
09/07/2023
|
SEETA DEVI
|
2725001019WL007270
|
SEETA DEVI
|
00045
|
BARB0BHIMXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798274866
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHIM
|
RJ-272500101902960200/79
(कुकड़ा)
|
2725001019NRG24090720230351777
|
09/07/2023
|
kelash devi
|
2725001019WL007270
|
kelash devi
|
00045
|
BARB0BHIMXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275622
|
|
KAILASHI DEVI WO MAHENDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380331
|
380331
|
|
|
|
|
|
|
|
|
144
|
BHIM
|
RJ-272500101902960200/1557
(कुकड़ा)
|
2725001019NRG24090720230351691
|
09/07/2023
|
LAXMI DEVI
|
2725001019WL007270
|
LAXMI DEVI
|
00045
|
BARB0DEVGAR
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798274928
|
|
Laxmi Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
145
|
BHIM
|
RJ-272500101902959800/1490
(कुकड़ा)
|
2725001019NRG24080720230349504
|
09/07/2023
|
Mena Devi
|
2725001019WL007234
|
Mena Devi
|
00045
|
BARB0JAWAJA
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798275452
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
146
|
BHIM
|
RJ-272500101902959800/1574
(कुकड़ा)
|
2725001019NRG24040720230315503
|
09/07/2023
|
LATA DEVI
|
2725001019WL006522
|
LATA DEVI
|
00045
|
BARB0JAWAJA
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798275453
|
|
LATA DEVI WO KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
147
|
BHIM
|
RJ-272500101902959800/2125
(कुकड़ा)
|
2725001019NRG24040720230315525
|
09/07/2023
|
LALITA DEVI
|
2725001019WL006522
|
LALITA DEVI
|
00045
|
BARB0JAWAJA
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798275454
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8060
|
8060
|
|
|
|
|
|
|
|
|
148
|
BHIM
|
RJ-272500100602963400/2169
(बरार)
|
2725001000NRG24090720230352086
|
09/07/2023
|
Rekha Devi
|
2725001WL007275
|
Rekha Devi
|
00045
|
BARB0TODGAR
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798275450
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
149
|
BHIM
|
RJ-272500100602963400/2238
(बरार)
|
2725001000NRG24090720230352088
|
09/07/2023
|
SITA DEVI
|
2725001WL007275
|
SITA DEVI
|
00045
|
BARB0TODGAR
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798275451
|
|
SIMA DEVI
|
ICICI BANK LTD(508534)
|
|
150
|
BHIM
|
RJ-272500101902959900/2111
(कुकड़ा)
|
2725001019NRG24080720230349188
|
09/07/2023
|
Pushpa Kumari
|
2725001019WL007231
|
Pushpa Kumari
|
00045
|
BARB0TODGAR
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798275448
|
|
Pushpa Kumari
|
BANK OF BARODA(606985)
|
|
151
|
BHIM
|
RJ-272500101902960200/1866
(कुकड़ा)
|
2725001019NRG24080720230349290
|
09/07/2023
|
Lalita devi
|
2725001019WL007232
|
Lalita devi
|
00045
|
BARB0TODGAR
|
2916
|
2916
|
Processed
|
24/08/2023
|
|
4798275447
|
|
MS LALITA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11296
|
11296
|
|
|
|
|
|
|
|
|
152
|
BHIM
|
RJ-272500101902960200/1981
(कुकड़ा)
|
2725001019NRG24090720230351716
|
09/07/2023
|
REENA DEVI
|
2725001019WL007270
|
REENA DEVI
|
00114
|
RSCB0035009
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275281
|
|
MRS REENA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
153
|
BHIM
|
RJ-272500100602963400/184
(बरार)
|
2725001000NRG24090720230352084
|
09/07/2023
|
JASODA DEVI
|
2725001WL007275
|
JASODA DEVI
|
00168
|
ICIC0006658
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4798275168
|
|
YESHODDA DEVI
|
ICICI BANK LTD(508534)
|
|
154
|
BHIM
|
RJ-272500100602963400/227-A
(बरार)
|
2725001000NRG24090720230352089
|
09/07/2023
|
Savita Devi
|
2725001WL007275
|
Savita Devi
|
00168
|
ICIC0006658
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798275019
|
|
SAVITA DEVI
|
ICICI BANK LTD(508534)
|
|
155
|
BHIM
|
RJ-272500100602963400/430269
(बरार)
|
2725001000NRG24090720230352096
|
09/07/2023
|
Narmda devi
|
2725001WL007275
|
Narmda devi
|
00168
|
ICIC0006658
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798275140
|
|
NARAMADA W/O DEVI SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
156
|
BHIM
|
RJ-272500100602963400/430348
(बरार)
|
2725001000NRG24090720230352100
|
09/07/2023
|
kanku
|
2725001WL007275
|
kanku
|
00168
|
ICIC0006658
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798275110
|
|
KANKU DEVI
|
ICICI BANK LTD(508534)
|
|
157
|
BHIM
|
RJ-272500100602963400/430382
(बरार)
|
2725001000NRG24090720230352103
|
09/07/2023
|
Pista Devi
|
2725001WL007275
|
Pista Devi
|
00168
|
ICIC0006658
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798275167
|
|
PISTA DEVI PADMAWAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
158
|
BHIM
|
RJ-272500100602963400/60
(बरार)
|
2725001000NRG24090720230352105
|
09/07/2023
|
DHNNA SINGH
|
2725001WL007275
|
DHNNA SINGH
|
00354
|
PUNB0226010
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798275460
|
|
DHANNA SINGH S/O PREM SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
159
|
BHIM
|
RJ-272500101902960200/1768
(कुकड़ा)
|
2725001019NRG24080720230349387
|
09/07/2023
|
SANTOSH DEVI
|
2725001019WL007233
|
SANTOSH DEVI
|
00354
|
PUNB0226010
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4798275461
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHIM
|
RJ-272500101902960200/1925
(कुकड़ा)
|
2725001019NRG24080720230349396
|
09/07/2023
|
Nirama Devi
|
2725001019WL007233
|
Nirama Devi
|
00354
|
PUNB0226010
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798275459
|
|
MR NIRMA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7065
|
7065
|
|
|
|
|
|
|
|
|
161
|
BHIM
|
RJ-272500100502957700/234
(बार)
|
2725001000NRG24090720230352501
|
09/07/2023
|
Lalita
|
2725001WL007279
|
Lalita
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4798275615
|
|
LALITA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BHIM
|
RJ-272500100502957700/757858
(बार)
|
2725001000NRG24090720230352503
|
09/07/2023
|
fundi
|
2725001WL007279
|
fundi
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4798275465
|
|
FUNDI DEVI W/O KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BHIM
|
RJ-272500100502957700/757890
(बार)
|
2725001000NRG24090720230352504
|
09/07/2023
|
kanku
|
2725001WL007279
|
kanku
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4798275464
|
|
KANKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BHIM
|
RJ-272500100502957700/757897
(बार)
|
2725001000NRG24090720230352505
|
09/07/2023
|
pratap singh
|
2725001WL007279
|
pratap singh
|
00354
|
PUNB0357100
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4798275466
|
|
PRATAP SINGH S/O MADU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
165
|
BHIM
|
RJ-272500100602963400/11
(बरार)
|
2725001000NRG24090720230352083
|
09/07/2023
|
SHANTI DEVI
|
2725001WL007275
|
SHANTI DEVI
|
00415
|
SBIN0004668
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798275616
|
|
MISS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
166
|
BHIM
|
RJ-272500101902960200/439212
(कुकड़ा)
|
2725001019NRG24080720230349442
|
09/07/2023
|
GANGA DEVI
|
2725001019WL007233
|
GANGA DEVI
|
00415
|
SBIN0015309
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4798275280
|
|
GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
167
|
BHIM
|
RJ-272500101902959800/2110
(कुकड़ा)
|
2725001019NRG24080720230349595
|
09/07/2023
|
Dilip Singh
|
2725001019WL007235
|
Dilip Singh
|
00415
|
SBIN0031213
|
504
|
504
|
Processed
|
24/08/2023
|
|
4798274914
|
|
DILEEP SINGH S/O LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
168
|
BHIM
|
RJ-272500100602963400/240
(बरार)
|
2725001000NRG24090720230352090
|
09/07/2023
|
Keli devi
|
2725001WL007275
|
Keli devi
|
00415
|
SBIN0031215
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798274927
|
|
KELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BHIM
|
RJ-272500100602963400/2625
(बरार)
|
2725001000NRG24090720230352091
|
09/07/2023
|
Mal Singh
|
2725001WL007275
|
Mal Singh
|
00415
|
SBIN0031215
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798274930
|
|
Mr. Mal Singh Chouhan
|
INDIAN BANK(607105)
|
|
170
|
BHIM
|
RJ-272500100602963400/430315
(बरार)
|
2725001000NRG24090720230352098
|
09/07/2023
|
SHANTA DEVI
|
2725001WL007275
|
SHANTA DEVI
|
00415
|
SBIN0031215
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798275208
|
|
SHANTA
|
ICICI BANK LTD(508534)
|
|
171
|
BHIM
|
RJ-272500101902959800/123
(कुकड़ा)
|
2725001019NRG24090720230351779
|
09/07/2023
|
MOHAN SINGH
|
2725001019WL007271
|
MOHAN SINGH
|
00415
|
SBIN0031215
|
3036
|
3036
|
Processed
|
24/08/2023
|
|
4798274889
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHIM
|
RJ-272500101902959800/1304
(कुकड़ा)
|
2725001019NRG24080720230349258
|
09/07/2023
|
RADHA DEVI
|
2725001019WL007232
|
RADHA DEVI
|
00415
|
SBIN0031215
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4798274936
|
|
RADHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
173
|
BHIM
|
RJ-272500101902959800/1600
(कुकड़ा)
|
2725001019NRG24090720230351790
|
09/07/2023
|
Santosh Devi
|
2725001019WL007271
|
Santosh Devi
|
00415
|
SBIN0031215
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4798275533
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHIM
|
RJ-272500101902959800/1714
(कुकड़ा)
|
2725001019NRG24090720230351793
|
09/07/2023
|
SAPNA DEVI
|
2725001019WL007271
|
SAPNA DEVI
|
00415
|
SBIN0031215
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4798275421
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHIM
|
RJ-272500101902959800/1995
(कुकड़ा)
|
2725001019NRG24090720230351800
|
09/07/2023
|
DEVENDRA SINGH
|
2725001019WL007271
|
DEVENDRA SINGH
|
00415
|
SBIN0031215
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4798275186
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHIM
|
RJ-272500101902959800/1995
(कुकड़ा)
|
2725001019NRG24090720230351801
|
09/07/2023
|
POOJA DEVI
|
2725001019WL007271
|
POOJA DEVI
|
00415
|
SBIN0031215
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4798275080
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHIM
|
RJ-272500101902959800/2085
(कुकड़ा)
|
2725001019NRG24090720230351802
|
09/07/2023
|
asha Devi
|
2725001019WL007271
|
asha Devi
|
00415
|
SBIN0031215
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4798274924
|
|
MRS ASHADEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHIM
|
RJ-272500101902959800/2114
(कुकड़ा)
|
2725001019NRG24080720230349596
|
09/07/2023
|
Mamata Kumari
|
2725001019WL007235
|
Mamata Kumari
|
00415
|
SBIN0031215
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4798275134
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHIM
|
RJ-272500101902959800/417408
(कुकड़ा)
|
2725001019NRG24080720230349603
|
09/07/2023
|
MOTI SINGH
|
2725001019WL007235
|
MOTI SINGH
|
00415
|
SBIN0031215
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4798275099
|
|
MOTI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
BHIM
|
RJ-272500101902959800/417445
(कुकड़ा)
|
2725001019NRG24080720230349121
|
09/07/2023
|
SAYARI DEVI
|
2725001019WL007230
|
SAYARI DEVI
|
00415
|
SBIN0031215
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798274978
|
|
SAYRI WO DHANNA SINGH
|
BANK OF BARODA(606985)
|
|
181
|
BHIM
|
RJ-272500101902959800/425410
(कुकड़ा)
|
2725001019NRG24080720230349612
|
09/07/2023
|
NENU DEVI
|
2725001019WL007235
|
NENU DEVI
|
00415
|
SBIN0031215
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4798274981
|
|
MR NAINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHIM
|
RJ-272500101902959800/425533
(कुकड़ा)
|
2725001019NRG24080720230349552
|
09/07/2023
|
Metu Singh
|
2725001019WL007234
|
Metu Singh
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798275602
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHIM
|
RJ-272500101902959800/439014
(कुकड़ा)
|
2725001019NRG24090720230351843
|
09/07/2023
|
DALI DEVI
|
2725001019WL007271
|
DALI DEVI
|
00415
|
SBIN0031215
|
3036
|
3036
|
Processed
|
24/08/2023
|
|
4798275537
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHIM
|
RJ-272500101902959800/64
(कुकड़ा)
|
2725001019NRG24080720230349628
|
09/07/2023
|
KAILASH DEVI
|
2725001019WL007235
|
KAILASH DEVI
|
00415
|
SBIN0031215
|
3024
|
3024
|
Processed
|
24/08/2023
|
|
4798275005
|
|
MRS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHIM
|
RJ-272500101902959900/1811
(कुकड़ा)
|
2725001019NRG24080720230349158
|
09/07/2023
|
VIMLA DEVI
|
2725001019WL007231
|
VIMLA DEVI
|
00415
|
SBIN0031215
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798274905
|
|
MRS VIMLA DEVI WO DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHIM
|
RJ-272500101902959900/2050
(कुकड़ा)
|
2725001019NRG24080720230349182
|
09/07/2023
|
KIRAN SINGH
|
2725001019WL007231
|
KIRAN SINGH
|
00415
|
SBIN0031215
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798275118
|
|
MISS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHIM
|
RJ-272500101902959900/2107
(कुकड़ा)
|
2725001019NRG24080720230349186
|
09/07/2023
|
Khusbhu Kumari
|
2725001019WL007231
|
Khusbhu Kumari
|
00415
|
SBIN0031215
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798275173
|
|
MISS KHUSBHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHIM
|
RJ-272500101902959900/425690
(कुकड़ा)
|
2725001019NRG24080720230349196
|
09/07/2023
|
DALI DEVI
|
2725001019WL007231
|
DALI DEVI
|
00415
|
SBIN0031215
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798275639
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHIM
|
RJ-272500101902959900/757122
(कुकड़ा)
|
2725001019NRG24080720230349224
|
09/07/2023
|
Rekha Devi
|
2725001019WL007231
|
Rekha Devi
|
00415
|
SBIN0031215
|
2860
|
2860
|
Rejected
|
25/08/2023
|
|
4798275044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
BHIM
|
RJ-272500101902960200/1552
(कुकड़ा)
|
2725001019NRG24090720230351689
|
09/07/2023
|
SUSHILA DEVI
|
2725001019WL007270
|
SUSHILA DEVI
|
00415
|
SBIN0031215
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275367
|
|
MRS SUSHILA DEVI WO KESHAR SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHIM
|
RJ-272500101902960200/1584
(कुकड़ा)
|
2725001019NRG24090720230351693
|
09/07/2023
|
MONIKA
|
2725001019WL007270
|
MONIKA
|
00415
|
SBIN0031215
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275366
|
|
MR MONIKA DEVI WO UDAY SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHIM
|
RJ-272500101902960200/1627
(कुकड़ा)
|
2725001019NRG24080720230349275
|
09/07/2023
|
Sumitara devi
|
2725001019WL007232
|
Sumitara devi
|
00415
|
SBIN0031215
|
2916
|
2916
|
Processed
|
24/08/2023
|
|
4798275422
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHIM
|
RJ-272500101902960200/417538
(कुकड़ा)
|
2725001019NRG24080720230349308
|
09/07/2023
|
INDRA DEVI
|
2725001019WL007232
|
INDRA DEVI
|
00415
|
SBIN0031215
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4798275138
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHIM
|
RJ-272500101902960200/417540
(कुकड़ा)
|
2725001019NRG24080720230349309
|
09/07/2023
|
LAXMI DEVI
|
2725001019WL007232
|
LAXMI DEVI
|
00415
|
SBIN0031215
|
3159
|
3159
|
Rejected
|
25/08/2023
|
|
4798275479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
BHIM
|
RJ-272500101902960200/417574
(कुकड़ा)
|
2725001019NRG24080720230349328
|
09/07/2023
|
SHANTA DEVI
|
2725001019WL007232
|
SHANTA DEVI
|
00415
|
SBIN0031215
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4798274990
|
|
SHANTA DEVI WO LAXMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
196
|
BHIM
|
RJ-272500101902960200/417580
(कुकड़ा)
|
2725001019NRG24080720230349331
|
09/07/2023
|
VANNA SINGH
|
2725001019WL007232
|
VANNA SINGH
|
00415
|
SBIN0031215
|
2187
|
2187
|
Processed
|
24/08/2023
|
|
4798274973
|
|
MR ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHIM
|
RJ-272500101902960200/425343
(कुकड़ा)
|
2725001019NRG24080720230349408
|
09/07/2023
|
KASTURI DEVI
|
2725001019WL007233
|
KASTURI DEVI
|
00415
|
SBIN0031215
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4798275183
|
|
MRS KASTUR DEVI I WO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHIM
|
RJ-272500101902960200/425782
(कुकड़ा)
|
2725001019NRG24080720230349425
|
09/07/2023
|
Kanku Devi
|
2725001019WL007233
|
Kanku Devi
|
00415
|
SBIN0031215
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798274976
|
|
MR KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHIM
|
RJ-272500101902960200/425796
(कुकड़ा)
|
2725001019NRG24080720230349431
|
09/07/2023
|
MOHANI DEVI
|
2725001019WL007233
|
MOHANI DEVI
|
00415
|
SBIN0031215
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4798274985
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHIM
|
RJ-272500101902960200/425800
(कुकड़ा)
|
2725001019NRG24080720230349435
|
09/07/2023
|
RADHA DEVI
|
2725001019WL007233
|
RADHA DEVI
|
00415
|
SBIN0031215
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4798274980
|
|
UDYA SINGH S O GANPAT SINGH
|
BANK OF BARODA(606985)
|
|
201
|
BHIM
|
RJ-272500101902960200/439215
(कुकड़ा)
|
2725001019NRG24090720230351726
|
09/07/2023
|
MANGI DEVI
|
2725001019WL007270
|
MANGI DEVI
|
00415
|
SBIN0031215
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798274987
|
|
MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHIM
|
RJ-272500101902960200/439221
(कुकड़ा)
|
2725001019NRG24090720230351729
|
09/07/2023
|
DOLI DEVI
|
2725001019WL007270
|
DOLI DEVI
|
00415
|
SBIN0031215
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275368
|
|
MRS DOLI DEVI WO PURNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHIM
|
RJ-272500101902960200/439227
(कुकड़ा)
|
2725001019NRG24090720230351733
|
09/07/2023
|
GOPAL SINGH
|
2725001019WL007270
|
GOPAL SINGH
|
00415
|
SBIN0031215
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4798275096
|
|
MR GOPAL SINGH SO DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHIM
|
RJ-272500101902960200/439230
(कुकड़ा)
|
2725001019NRG24090720230351735
|
09/07/2023
|
DEVI SINGH
|
2725001019WL007270
|
DEVI SINGH
|
00415
|
SBIN0031215
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275489
|
|
MR DEVI SINGH SO NET SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHIM
|
RJ-272500101902960200/439240
(कुकड़ा)
|
2725001019NRG24090720230351742
|
09/07/2023
|
MAMTA DEVI
|
2725001019WL007270
|
MAMTA DEVI
|
00415
|
SBIN0031215
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275102
|
|
MAMTA WO BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
206
|
BHIM
|
RJ-272500101902960200/439241
(कुकड़ा)
|
2725001019NRG24090720230351743
|
09/07/2023
|
DAKHU DEVI
|
2725001019WL007270
|
DAKHU DEVI
|
00415
|
SBIN0031215
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798274979
|
|
DAKHU WO KARAN SINGH
|
BANK OF BARODA(606985)
|
|
207
|
BHIM
|
RJ-272500101902960200/439289
(कुकड़ा)
|
2725001019NRG24090720230351761
|
09/07/2023
|
ROSHNI DEVI
|
2725001019WL007270
|
ROSHNI DEVI
|
00415
|
SBIN0031215
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798274986
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHIM
|
RJ-272500101902960200/439293
(कुकड़ा)
|
2725001019NRG24090720230351763
|
09/07/2023
|
MOOL SINGH
|
2725001019WL007270
|
MOOL SINGH
|
00415
|
SBIN0031215
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798274982
|
|
MR KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHIM
|
RJ-272500101902960200/68
(कुकड़ा)
|
2725001019NRG24080720230349354
|
09/07/2023
|
poonam singh
|
2725001019WL007232
|
poonam singh
|
00415
|
SBIN0031215
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4798275385
|
|
MR POONAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHIM
|
RJ-272500101902960200/8
(कुकड़ा)
|
2725001019NRG24080720230349451
|
09/07/2023
|
GANGA DEVI
|
2725001019WL007233
|
GANGA DEVI
|
00415
|
SBIN0031215
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4798274984
|
|
MR CHUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123158
|
123158
|
|
|
|
|
|
|
|
|
211
|
BHIM
|
RJ-272500100602963400/2828
(बरार)
|
2725001000NRG24090720230352093
|
09/07/2023
|
Radha Kumari
|
2725001WL007275
|
Radha Kumari
|
00415
|
SBIN0031445
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798274956
|
|
MR RADHA KUMARI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
212
|
BHIM
|
RJ-272500101902959800/10421917
(कुकड़ा)
|
2725001019NRG24080720230349358
|
09/07/2023
|
JETH SINGH
|
2725001019WL007233
|
JETH SINGH
|
00415
|
SBIN0031533
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4798275579
|
|
MR JETH SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHIM
|
RJ-272500101902959800/107
(कुकड़ा)
|
2725001019NRG24080720230349486
|
09/07/2023
|
Seeta devi
|
2725001019WL007234
|
Seeta devi
|
00415
|
SBIN0031533
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798275603
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHIM
|
RJ-272500101902959800/108
(कुकड़ा)
|
2725001019NRG24080720230349570
|
09/07/2023
|
Chauni Devi
|
2725001019WL007235
|
Chauni Devi
|
00415
|
SBIN0031533
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4798275597
|
|
MR CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHIM
|
RJ-272500101902959800/123
(कुकड़ा)
|
2725001019NRG24090720230351778
|
09/07/2023
|
Bhagwati devi
|
2725001019WL007271
|
Bhagwati devi
|
00415
|
SBIN0031533
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4798275055
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHIM
|
RJ-272500101902959800/125
(कुकड़ा)
|
2725001019NRG24090720230351780
|
09/07/2023
|
KAMLA DEVI
|
2725001019WL007271
|
KAMLA DEVI
|
00415
|
SBIN0031533
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4798275315
|
|
MRS KAMLA DEVI WO DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHIM
|
RJ-272500101902959800/1265
(कुकड़ा)
|
2725001019NRG24090720230351781
|
09/07/2023
|
lila Devi
|
2725001019WL007271
|
lila Devi
|
00415
|
SBIN0031533
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4798275081
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHIM
|
RJ-272500101902959800/1277
(कुकड़ा)
|
2725001019NRG24040720230315607
|
09/07/2023
|
GITA DEVI
|
2725001019WL006525
|
GITA DEVI
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275023
|
|
MRS GITA DEVI WO PARMESWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHIM
|
RJ-272500101902959800/1278
(कुकड़ा)
|
2725001019NRG24040720230315608
|
09/07/2023
|
FEFI DEVI
|
2725001019WL006525
|
FEFI DEVI
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275216
|
|
MRS FEFI DEVI WO RATAN SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHIM
|
RJ-272500101902959800/1279
(कुकड़ा)
|
2725001019NRG24040720230315609
|
09/07/2023
|
VANITA DEVI
|
2725001019WL006525
|
VANITA DEVI
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275543
|
|
MRS VANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHIM
|
RJ-272500101902959800/1281
(कुकड़ा)
|
2725001019NRG24040720230315482
|
09/07/2023
|
Kamla Devi
|
2725001019WL006522
|
Kamla Devi
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798275650
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHIM
|
RJ-272500101902959800/1283
(कुकड़ा)
|
2725001019NRG24040720230315483
|
09/07/2023
|
MEENA DEVI
|
2725001019WL006522
|
MEENA DEVI
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798275480
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHIM
|
RJ-272500101902959800/1286
(कुकड़ा)
|
2725001019NRG24040720230315485
|
09/07/2023
|
DHAPU DEVI
|
2725001019WL006522
|
DHAPU DEVI
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798275100
|
|
MR DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHIM
|
RJ-272500101902959800/1289
(कुकड़ा)
|
2725001019NRG24080720230349360
|
09/07/2023
|
rekha Devi
|
2725001019WL007233
|
rekha Devi
|
00415
|
SBIN0031533
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798275085
|
|
SOHANBHAI BABUBHAI RAJPUT REKHABEN SOHAN
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHIM
|
RJ-272500101902959800/1299
(कुकड़ा)
|
2725001019NRG24080720230349257
|
09/07/2023
|
NIRMLA DEVI
|
2725001019WL007232
|
NIRMLA DEVI
|
00415
|
SBIN0031533
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4798275381
|
|
MRS NIRMALA DEVI WO KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHIM
|
RJ-272500101902959800/1306
(कुकड़ा)
|
2725001019NRG24080720230349259
|
09/07/2023
|
BHAGWTI DEVI
|
2725001019WL007232
|
BHAGWTI DEVI
|
00415
|
SBIN0031533
|
2916
|
2916
|
Processed
|
24/08/2023
|
|
4798275429
|
|
MR BHAGWATI DEVI WO ISWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHIM
|
RJ-272500101902959800/133
(कुकड़ा)
|
2725001019NRG24080720230349500
|
09/07/2023
|
Durga Devi
|
2725001019WL007234
|
Durga Devi
|
00415
|
SBIN0031533
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798275225
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHIM
|
RJ-272500101902959800/1354
(कुकड़ा)
|
2725001019NRG24080720230349572
|
09/07/2023
|
Manju Devi
|
2725001019WL007235
|
Manju Devi
|
00415
|
SBIN0031533
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4798275177
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHIM
|
RJ-272500101902959800/1374
(कुकड़ा)
|
2725001019NRG24080720230349573
|
09/07/2023
|
RADHA DEVI
|
2725001019WL007235
|
RADHA DEVI
|
00415
|
SBIN0031533
|
3024
|
3024
|
Processed
|
24/08/2023
|
|
4798275030
|
|
MRS RADHA DEVI WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHIM
|
RJ-272500101902959800/1379
(कुकड़ा)
|
2725001019NRG24090720230351783
|
09/07/2023
|
Parveena Devi
|
2725001019WL007271
|
Parveena Devi
|
00415
|
SBIN0031533
|
3289
|
3289
|
Rejected
|
25/08/2023
|
|
4798275547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
231
|
BHIM
|
RJ-272500101902959800/139
(कुकड़ा)
|
2725001019NRG24080720230349094
|
09/07/2023
|
SURAJ DEVI
|
2725001019WL007230
|
SURAJ DEVI
|
00415
|
SBIN0031533
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4798275063
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHIM
|
RJ-272500101902959800/14
(कुकड़ा)
|
2725001019NRG24090720230351786
|
09/07/2023
|
Shanta Devi
|
2725001019WL007271
|
Shanta Devi
|
00415
|
SBIN0031533
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4798275054
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHIM
|
RJ-272500101902959800/1406
(कुकड़ा)
|
2725001019NRG24040720230315486
|
09/07/2023
|
ASHA DEVI
|
2725001019WL006522
|
ASHA DEVI
|
00415
|
SBIN0031533
|
2100
|
2100
|
Rejected
|
25/08/2023
|
|
4798275641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
BHIM
|
RJ-272500101902959800/143
(कुकड़ा)
|
2725001019NRG24040720230315610
|
09/07/2023
|
PUSHPA DEVI
|
2725001019WL006525
|
PUSHPA DEVI
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275307
|
|
MRS PUSHPA DEVI WO PUKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHIM
|
RJ-272500101902959800/144
(कुकड़ा)
|
2725001019NRG24040720230315611
|
09/07/2023
|
RAVI KUMAR
|
2725001019WL006525
|
RAVI KUMAR
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275157
|
|
MR RAVI KUMAR CHENIYA SO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHIM
|
RJ-272500101902959800/145
(कुकड़ा)
|
2725001019NRG24040720230315612
|
09/07/2023
|
RADHA DEVI
|
2725001019WL006525
|
RADHA DEVI
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275143
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHIM
|
RJ-272500101902959800/1451
(कुकड़ा)
|
2725001019NRG24040720230315488
|
09/07/2023
|
SUNDRA DEVI
|
2725001019WL006522
|
SUNDRA DEVI
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798275220
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHIM
|
RJ-272500101902959800/1455
(कुकड़ा)
|
2725001019NRG24040720230315613
|
09/07/2023
|
KANTA DEVI
|
2725001019WL006525
|
KANTA DEVI
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275098
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHIM
|
RJ-272500101902959800/148
(कुकड़ा)
|
2725001019NRG24040720230315490
|
09/07/2023
|
KAMLA DEVI
|
2725001019WL006522
|
KAMLA DEVI
|
00415
|
SBIN0031533
|
2730
|
2730
|
Rejected
|
25/08/2023
|
|
4798275218
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
240
|
BHIM
|
RJ-272500101902959800/1480
(कुकड़ा)
|
2725001019NRG24040720230315614
|
09/07/2023
|
MOHANI DEVI
|
2725001019WL006525
|
MOHANI DEVI
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275215
|
|
MRS MOHANI DEVI WO GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHIM
|
RJ-272500101902959800/1482
(कुकड़ा)
|
2725001019NRG24040720230315615
|
09/07/2023
|
Laxmi Devi
|
2725001019WL006525
|
Laxmi Devi
|
00415
|
SBIN0031533
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4798275163
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHIM
|
RJ-272500101902959800/1482
(कुकड़ा)
|
2725001019NRG24040720230315616
|
09/07/2023
|
Prema ram
|
2725001019WL006525
|
Prema ram
|
00415
|
SBIN0031533
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4798275532
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHIM
|
RJ-272500101902959800/1486
(कुकड़ा)
|
2725001019NRG24080720230349131
|
09/07/2023
|
NENU DEVI
|
2725001019WL007231
|
NENU DEVI
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798275103
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
BHIM
|
RJ-272500101902959800/149
(कुकड़ा)
|
2725001019NRG24040720230315491
|
09/07/2023
|
LALITA DEVI
|
2725001019WL006522
|
LALITA DEVI
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798274950
|
|
MR CHHAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHIM
|
RJ-272500101902959800/1495
(कुकड़ा)
|
2725001019NRG24090720230351787
|
09/07/2023
|
Nenu Devi
|
2725001019WL007271
|
Nenu Devi
|
00415
|
SBIN0031533
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4798275165
|
|
PURAN SINGH SO UDAY SINGH
|
BANK OF BARODA(606985)
|
|
246
|
BHIM
|
RJ-272500101902959800/150
(कुकड़ा)
|
2725001019NRG24040720230315492
|
09/07/2023
|
JYOTI DEVI
|
2725001019WL006522
|
JYOTI DEVI
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798275588
|
|
MRS JYOTI DEVI WO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHIM
|
RJ-272500101902959800/1503
(कुकड़ा)
|
2725001019NRG24080720230349261
|
09/07/2023
|
KAILASHI DEVI
|
2725001019WL007232
|
KAILASHI DEVI
|
00415
|
SBIN0031533
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4798275471
|
|
MRS KAILASHI DEVI WO DURGESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHIM
|
RJ-272500101902959800/152
(कुकड़ा)
|
2725001019NRG24040720230315493
|
09/07/2023
|
kailash devi
|
2725001019WL006522
|
kailash devi
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798275219
|
|
MISS KAILASH DEVI WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
BHIM
|
RJ-272500101902959800/153
(कुकड़ा)
|
2725001019NRG24040720230315494
|
09/07/2023
|
laxmi devi
|
2725001019WL006522
|
laxmi devi
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798275527
|
|
MRS LAXMI DEVI WO RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
BHIM
|
RJ-272500101902959800/1530
(कुकड़ा)
|
2725001019NRG24080720230349132
|
09/07/2023
|
babita
|
2725001019WL007231
|
babita
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798275600
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHIM
|
RJ-272500101902959800/1532
(कुकड़ा)
|
2725001019NRG24080720230349263
|
09/07/2023
|
REKHA DEVI
|
2725001019WL007232
|
REKHA DEVI
|
00415
|
SBIN0031533
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4798275656
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHIM
|
RJ-272500101902959800/154
(कुकड़ा)
|
2725001019NRG24040720230315495
|
09/07/2023
|
Lalita
|
2725001019WL006522
|
Lalita
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798275525
|
|
MRS LALITA DEVI WO KISHORE SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
BHIM
|
RJ-272500101902959800/1549
(कुकड़ा)
|
2725001019NRG24040720230315617
|
09/07/2023
|
Shyama devi
|
2725001019WL006525
|
Shyama devi
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798274883
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
BHIM
|
RJ-272500101902959800/1551
(कुकड़ा)
|
2725001019NRG24040720230315618
|
09/07/2023
|
Keshu Ram
|
2725001019WL006525
|
Keshu Ram
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275438
|
|
MR KESU RAM SO UMA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHIM
|
RJ-272500101902959800/1554
(कुकड़ा)
|
2725001019NRG24040720230315497
|
09/07/2023
|
MAMTA DEVI
|
2725001019WL006522
|
MAMTA DEVI
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798274965
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
BHIM
|
RJ-272500101902959800/1569
(कुकड़ा)
|
2725001019NRG24040720230315500
|
09/07/2023
|
Mamta Devi
|
2725001019WL006522
|
Mamta Devi
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798274953
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
BHIM
|
RJ-272500101902959800/1572
(कुकड़ा)
|
2725001019NRG24040720230315502
|
09/07/2023
|
SHAKUNTALA DEVI
|
2725001019WL006522
|
SHAKUNTALA DEVI
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798275591
|
|
SHAITAN SINGH SO DEVI
|
BANK OF BARODA(606985)
|
|
258
|
BHIM
|
RJ-272500101902959800/1577
(कुकड़ा)
|
2725001019NRG24040720230315620
|
09/07/2023
|
Gayatri devi
|
2725001019WL006525
|
Gayatri devi
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798274918
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
BHIM
|
RJ-272500101902959800/158
(कुकड़ा)
|
2725001019NRG24040720230315621
|
09/07/2023
|
DIVYA DEVI
|
2725001019WL006525
|
DIVYA DEVI
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275022
|
|
MR DIVYA DEVI WO BABU LAL CHENIYA
|
STATE BANK OF INDIA(508548)
|
|
260
|
BHIM
|
RJ-272500101902959800/1581
(कुकड़ा)
|
2725001019NRG24040720230315504
|
09/07/2023
|
SUSHAILA DEVI
|
2725001019WL006522
|
SUSHAILA DEVI
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798275487
|
|
MR SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
BHIM
|
RJ-272500101902959800/1588
(कुकड़ा)
|
2725001019NRG24090720230351789
|
09/07/2023
|
Nirmla Devi
|
2725001019WL007271
|
Nirmla Devi
|
00415
|
SBIN0031533
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4798275164
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
BHIM
|
RJ-272500101902959800/1610-A
(कुकड़ा)
|
2725001019NRG24080720230349095
|
09/07/2023
|
Anhci devi
|
2725001019WL007230
|
Anhci devi
|
00415
|
SBIN0031533
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4798275323
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
BHIM
|
RJ-272500101902959800/1614
(कुकड़ा)
|
2725001019NRG24040720230315507
|
09/07/2023
|
godawari devi
|
2725001019WL006522
|
godawari devi
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798274972
|
|
MRS GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
BHIM
|
RJ-272500101902959800/164
(कुकड़ा)
|
2725001019NRG24040720230315508
|
09/07/2023
|
SHANTA DEVI
|
2725001019WL006522
|
SHANTA DEVI
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798275587
|
|
MRS SHANTA DEVI WO RUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
BHIM
|
RJ-272500101902959800/1640
(कुकड़ा)
|
2725001019NRG24040720230315624
|
09/07/2023
|
NIRMALA DEVI
|
2725001019WL006525
|
NIRMALA DEVI
|
00415
|
SBIN0031533
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4798275535
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
BHIM
|
RJ-272500101902959800/1649
(कुकड़ा)
|
2725001019NRG24040720230315625
|
09/07/2023
|
SUSHILA DEVI
|
2725001019WL006525
|
SUSHILA DEVI
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798274898
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
BHIM
|
RJ-272500101902959800/165
(कुकड़ा)
|
2725001019NRG24040720230315509
|
09/07/2023
|
TULASI DEVI
|
2725001019WL006522
|
TULASI DEVI
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798275027
|
|
MISS TULSI DEVI WO GANPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
BHIM
|
RJ-272500101902959800/1656
(कुकड़ा)
|
2725001019NRG24040720230315626
|
09/07/2023
|
MAMTA DEVI
|
2725001019WL006525
|
MAMTA DEVI
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275595
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
BHIM
|
RJ-272500101902959800/167
(कुकड़ा)
|
2725001019NRG24040720230315627
|
09/07/2023
|
KAMLA DEVI
|
2725001019WL006525
|
KAMLA DEVI
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275311
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
BHIM
|
RJ-272500101902959800/170
(कुकड़ा)
|
2725001019NRG24040720230315511
|
09/07/2023
|
KAILASH DEVI
|
2725001019WL006522
|
KAILASH DEVI
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798275026
|
|
MRS KAILASH DEVI WO LATE SH TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
BHIM
|
RJ-272500101902959800/171
(कुकड़ा)
|
2725001019NRG24040720230315512
|
09/07/2023
|
Kamla devi
|
2725001019WL006522
|
Kamla devi
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798275494
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
BHIM
|
RJ-272500101902959800/1712
(कुकड़ा)
|
2725001019NRG24080720230349580
|
09/07/2023
|
LALITA DEVI
|
2725001019WL007235
|
LALITA DEVI
|
00415
|
SBIN0031533
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4798275032
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
BHIM
|
RJ-272500101902959800/1715
(कुकड़ा)
|
2725001019NRG24090720230351794
|
09/07/2023
|
Kanta Devi
|
2725001019WL007271
|
Kanta Devi
|
00415
|
SBIN0031533
|
3036
|
3036
|
Processed
|
24/08/2023
|
|
4798275052
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
BHIM
|
RJ-272500101902959800/174
(कुकड़ा)
|
2725001019NRG24040720230315513
|
09/07/2023
|
DEVI BAI
|
2725001019WL006522
|
DEVI BAI
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798274921
|
|
Miss. DEVI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
BHIM
|
RJ-272500101902959800/175
(कुकड़ा)
|
2725001019NRG24040720230315514
|
09/07/2023
|
Jamni devi
|
2725001019WL006522
|
Jamni devi
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798275529
|
|
MR JAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
BHIM
|
RJ-272500101902959800/1753
(कुकड़ा)
|
2725001019NRG24040720230315628
|
09/07/2023
|
Rekha devi
|
2725001019WL006525
|
Rekha devi
|
00415
|
SBIN0031533
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4798275169
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
BHIM
|
RJ-272500101902959800/177
(कुकड़ा)
|
2725001019NRG24040720230315629
|
09/07/2023
|
HANJA DEVI
|
2725001019WL006525
|
HANJA DEVI
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275332
|
|
MR HANJA DEVI WO PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
278
|
BHIM
|
RJ-272500101902959800/1783
(कुकड़ा)
|
2725001019NRG24040720230315632
|
09/07/2023
|
Shusila devi
|
2725001019WL006525
|
Shusila devi
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275416
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
BHIM
|
RJ-272500101902959800/18
(कुकड़ा)
|
2725001019NRG24090720230351797
|
09/07/2023
|
Udai Singh
|
2725001019WL007271
|
Udai Singh
|
00415
|
SBIN0031533
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4798275582
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
BHIM
|
RJ-272500101902959800/1806
(कुकड़ा)
|
2725001019NRG24080720230349584
|
09/07/2023
|
INDRA DEVI
|
2725001019WL007235
|
INDRA DEVI
|
00415
|
SBIN0031533
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4798275482
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
BHIM
|
RJ-272500101902959800/1833
(कुकड़ा)
|
2725001019NRG24040720230315633
|
09/07/2023
|
YASHODA DEVI
|
2725001019WL006525
|
YASHODA DEVI
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275125
|
|
MS YASODA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
282
|
BHIM
|
RJ-272500101902959800/1834
(कुकड़ा)
|
2725001019NRG24080720230349586
|
09/07/2023
|
Tara Devi
|
2725001019WL007235
|
Tara Devi
|
00415
|
SBIN0031533
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4798274910
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
BHIM
|
RJ-272500101902959800/1845
(कुकड़ा)
|
2725001019NRG24080720230349098
|
09/07/2023
|
suman devi
|
2725001019WL007230
|
suman devi
|
00415
|
SBIN0031533
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4798275076
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
284
|
BHIM
|
RJ-272500101902959800/1847
(कुकड़ा)
|
2725001019NRG24080720230349587
|
09/07/2023
|
Sukanya devi
|
2725001019WL007235
|
Sukanya devi
|
00415
|
SBIN0031533
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4798275121
|
|
MRS SUKANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
BHIM
|
RJ-272500101902959800/1854
(कुकड़ा)
|
2725001019NRG24080720230349588
|
09/07/2023
|
Sunita devi
|
2725001019WL007235
|
Sunita devi
|
00415
|
SBIN0031533
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4798274904
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
BHIM
|
RJ-272500101902959800/1863
(कुकड़ा)
|
2725001019NRG24080720230349099
|
09/07/2023
|
SUSHULA DEVI
|
2725001019WL007230
|
SUSHULA DEVI
|
00415
|
SBIN0031533
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798274920
|
|
SUSHILA DEVI D/O- LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
287
|
BHIM
|
RJ-272500101902959800/1869
(कुकड़ा)
|
2725001019NRG24040720230315516
|
09/07/2023
|
PUSHPA DEVI
|
2725001019WL006522
|
PUSHPA DEVI
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798274955
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
BHIM
|
RJ-272500101902959800/1873
(कुकड़ा)
|
2725001019NRG24040720230315517
|
09/07/2023
|
Lalita Devi
|
2725001019WL006522
|
Lalita Devi
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798274952
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
BHIM
|
RJ-272500101902959800/1889
(कुकड़ा)
|
2725001019NRG24040720230315519
|
09/07/2023
|
Shanta Devi
|
2725001019WL006522
|
Shanta Devi
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798274939
|
|
Mrs. SHANTA WO MAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
BHIM
|
RJ-272500101902959800/1890
(कुकड़ा)
|
2725001019NRG24040720230315520
|
09/07/2023
|
ROSHANI DEVI
|
2725001019WL006522
|
ROSHANI DEVI
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798274917
|
|
ROSHANI KUMARI DO NET SINGH
|
BANK OF BARODA(606985)
|
|
291
|
BHIM
|
RJ-272500101902959800/1905
(कुकड़ा)
|
2725001019NRG24080720230349101
|
09/07/2023
|
CHANDRA DEVI
|
2725001019WL007230
|
CHANDRA DEVI
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798274911
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
BHIM
|
RJ-272500101902959800/1912
(कुकड़ा)
|
2725001019NRG24080720230349590
|
09/07/2023
|
NIRMALA DEVI
|
2725001019WL007235
|
NIRMALA DEVI
|
00415
|
SBIN0031533
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4798275078
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
BHIM
|
RJ-272500101902959800/1931
(कुकड़ा)
|
2725001019NRG24040720230315637
|
09/07/2023
|
SAVITA KATARIYA
|
2725001019WL006525
|
SAVITA KATARIYA
|
00415
|
SBIN0031533
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4798274919
|
|
SAVITA KATARIYA DO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
294
|
BHIM
|
RJ-272500101902959800/1932
(कुकड़ा)
|
2725001019NRG24040720230315638
|
09/07/2023
|
JASODA DEVI
|
2725001019WL006525
|
JASODA DEVI
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798274916
|
|
JASODA KUMARI D/O MADHU RAM
|
BANK OF BARODA(606985)
|
|
295
|
BHIM
|
RJ-272500101902959800/1934
(कुकड़ा)
|
2725001019NRG24040720230315639
|
09/07/2023
|
CHIMAN SINGH
|
2725001019WL006525
|
CHIMAN SINGH
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275144
|
|
MR CHIMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
296
|
BHIM
|
RJ-272500101902959800/1939
(कुकड़ा)
|
2725001019NRG24040720230315640
|
09/07/2023
|
PRATEEMA DEVI
|
2725001019WL006525
|
PRATEEMA DEVI
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275127
|
|
MRS PRATEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
BHIM
|
RJ-272500101902959800/2
(कुकड़ा)
|
2725001019NRG24080720230349592
|
09/07/2023
|
SHANTA DEVI
|
2725001019WL007235
|
SHANTA DEVI
|
00415
|
SBIN0031533
|
3024
|
3024
|
Processed
|
24/08/2023
|
|
4798275476
|
|
MRS SHANTA DEVI WO LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
298
|
BHIM
|
RJ-272500101902959800/2048
(कुकड़ा)
|
2725001019NRG24080720230349593
|
09/07/2023
|
PAWAN KUMAR
|
2725001019WL007235
|
PAWAN KUMAR
|
00415
|
SBIN0031533
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4798275133
|
|
PAVAN KUMAR SO OM PRAKASH
|
BANK OF BARODA(606985)
|
|
299
|
BHIM
|
RJ-272500101902959800/2055
(कुकड़ा)
|
2725001019NRG24080720230349103
|
09/07/2023
|
meera devi
|
2725001019WL007230
|
meera devi
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798275172
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
BHIM
|
RJ-272500101902959800/2071
(कुकड़ा)
|
2725001019NRG24080720230349594
|
09/07/2023
|
Radha Devi
|
2725001019WL007235
|
Radha Devi
|
00415
|
SBIN0031533
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4798275079
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
BHIM
|
RJ-272500101902959800/2091
(कुकड़ा)
|
2725001019NRG24090720230351803
|
09/07/2023
|
Harshita Kumari
|
2725001019WL007271
|
Harshita Kumari
|
00415
|
SBIN0031533
|
3036
|
3036
|
Processed
|
24/08/2023
|
|
4798274935
|
|
MS HARSHITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
302
|
BHIM
|
RJ-272500101902959800/2104
(कुकड़ा)
|
2725001019NRG24040720230315523
|
09/07/2023
|
Rekha Kumari
|
2725001019WL006522
|
Rekha Kumari
|
00415
|
SBIN0031533
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4798274968
|
|
MS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
303
|
BHIM
|
RJ-272500101902959800/2113
(कुकड़ा)
|
2725001019NRG24040720230315524
|
09/07/2023
|
GITA
|
2725001019WL006522
|
GITA
|
00415
|
SBIN0031533
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4798274969
|
|
GEETA DEVI WO NARENDRA SINGH
|
BANK OF BARODA(606985)
|
|
304
|
BHIM
|
RJ-272500101902959800/2119
(कुकड़ा)
|
2725001019NRG24090720230351805
|
09/07/2023
|
dipika devi
|
2725001019WL007271
|
dipika devi
|
00415
|
SBIN0031533
|
3036
|
3036
|
Processed
|
24/08/2023
|
|
4798275142
|
|
MRS DIPIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
BHIM
|
RJ-272500101902959800/417402
(कुकड़ा)
|
2725001019NRG24080720230349598
|
09/07/2023
|
shanta devi
|
2725001019WL007235
|
shanta devi
|
00415
|
SBIN0031533
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4798275275
|
|
BHAIRU SINGH SON OF KESHAR SINGH
|
BANK OF BARODA(606985)
|
|
306
|
BHIM
|
RJ-272500101902959800/417407
(कुकड़ा)
|
2725001019NRG24080720230349602
|
09/07/2023
|
SAKU DEVI
|
2725001019WL007235
|
SAKU DEVI
|
00415
|
SBIN0031533
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4798275017
|
|
MRS SAKUDEVI WO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
307
|
BHIM
|
RJ-272500101902959800/417409
(कुकड़ा)
|
2725001019NRG24080720230349604
|
09/07/2023
|
DHARMENDAR SINGH
|
2725001019WL007235
|
DHARMENDAR SINGH
|
00415
|
SBIN0031533
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4798275187
|
|
MR DHARMENDRA SINGH SO GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
308
|
BHIM
|
RJ-272500101902959800/417422
(कुकड़ा)
|
2725001019NRG24090720230351806
|
09/07/2023
|
KESHAR DEVI
|
2725001019WL007271
|
KESHAR DEVI
|
00415
|
SBIN0031533
|
3036
|
3036
|
Processed
|
24/08/2023
|
|
4798275316
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
BHIM
|
RJ-272500101902959800/417435
(कुकड़ा)
|
2725001019NRG24080720230349114
|
09/07/2023
|
Bhgvti Devi
|
2725001019WL007230
|
Bhgvti Devi
|
00415
|
SBIN0031533
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4798275424
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
BHIM
|
RJ-272500101902959800/417439
(कुकड़ा)
|
2725001019NRG24080720230349117
|
09/07/2023
|
KANVHAN DEVI
|
2725001019WL007230
|
KANVHAN DEVI
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798274941
|
|
KALU SINGH SO JETH SINGH
|
BANK OF BARODA(606985)
|
|
311
|
BHIM
|
RJ-272500101902959800/417449
(कुकड़ा)
|
2725001019NRG24080720230349123
|
09/07/2023
|
LAXMI DEVI
|
2725001019WL007230
|
LAXMI DEVI
|
00415
|
SBIN0031533
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4798275057
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
BHIM
|
RJ-272500101902959800/417462
(कुकड़ा)
|
2725001019NRG24080720230349538
|
09/07/2023
|
CHANDRA DEVI
|
2725001019WL007234
|
CHANDRA DEVI
|
00415
|
SBIN0031533
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4798275001
|
|
MR CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
BHIM
|
RJ-272500101902959800/417469
(कुकड़ा)
|
2725001019NRG24090720230351808
|
09/07/2023
|
Shanta Devi
|
2725001019WL007271
|
Shanta Devi
|
00415
|
SBIN0031533
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4798275058
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
BHIM
|
RJ-272500101902959800/417470
(कुकड़ा)
|
2725001019NRG24090720230351809
|
09/07/2023
|
Rekha Devi
|
2725001019WL007271
|
Rekha Devi
|
00415
|
SBIN0031533
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4798275548
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
BHIM
|
RJ-272500101902959800/417474
(कुकड़ा)
|
2725001019NRG24090720230351812
|
09/07/2023
|
Fuli Devi
|
2725001019WL007271
|
Fuli Devi
|
00415
|
SBIN0031533
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4798275362
|
|
PHULI DEVI
|
INDUSIND BANK(607189)
|
|
316
|
BHIM
|
RJ-272500101902959800/417475
(कुकड़ा)
|
2725001019NRG24090720230351813
|
09/07/2023
|
SHANTA DEVI
|
2725001019WL007271
|
SHANTA DEVI
|
00415
|
SBIN0031533
|
759
|
759
|
Processed
|
24/08/2023
|
|
4798275649
|
|
MRS SHANTA DEVI WO LAX MAN SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
BHIM
|
RJ-272500101902959800/417478
(कुकड़ा)
|
2725001019NRG24090720230351814
|
09/07/2023
|
Meena devi
|
2725001019WL007271
|
Meena devi
|
00415
|
SBIN0031533
|
3036
|
3036
|
Processed
|
24/08/2023
|
|
4798275059
|
|
BHANWAR SINGH SO JETH SINGH
|
BANK OF BARODA(606985)
|
|
318
|
BHIM
|
RJ-272500101902959800/417482
(कुकड़ा)
|
2725001019NRG24090720230351816
|
09/07/2023
|
Gomi Devi
|
2725001019WL007271
|
Gomi Devi
|
00415
|
SBIN0031533
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4798275060
|
|
MRS GOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
BHIM
|
RJ-272500101902959800/417489
(कुकड़ा)
|
2725001019NRG24090720230351821
|
09/07/2023
|
Jeth Singh
|
2725001019WL007271
|
Jeth Singh
|
00415
|
SBIN0031533
|
3289
|
3289
|
Rejected
|
25/08/2023
|
|
4798275534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
320
|
BHIM
|
RJ-272500101902959800/417497
(कुकड़ा)
|
2725001019NRG24090720230351822
|
09/07/2023
|
KANCHAN DEVI
|
2725001019WL007271
|
KANCHAN DEVI
|
00415
|
SBIN0031533
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4798275114
|
|
MRS KANCHAN DEVI BHAMASHAH 1429Q3Q614141
|
STATE BANK OF INDIA(508548)
|
|
321
|
BHIM
|
RJ-272500101902959800/425355
(कुकड़ा)
|
2725001019NRG24090720230351826
|
09/07/2023
|
geeta Devi
|
2725001019WL007271
|
geeta Devi
|
00415
|
SBIN0031533
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4798275318
|
|
KISHAN SINGH SON OF MADU SINGH
|
BANK OF BARODA(606985)
|
|
322
|
BHIM
|
RJ-272500101902959800/425357
(कुकड़ा)
|
2725001019NRG24090720230351827
|
09/07/2023
|
Dali Devi
|
2725001019WL007271
|
Dali Devi
|
00415
|
SBIN0031533
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4798275116
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
BHIM
|
RJ-272500101902959800/425360
(कुकड़ा)
|
2725001019NRG24090720230351829
|
09/07/2023
|
Jamni devi
|
2725001019WL007271
|
Jamni devi
|
00415
|
SBIN0031533
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4798275434
|
|
MRS JAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
BHIM
|
RJ-272500101902959800/425361
(कुकड़ा)
|
2725001019NRG24090720230351831
|
09/07/2023
|
HEMENDRA SINGH
|
2725001019WL007271
|
HEMENDRA SINGH
|
00415
|
SBIN0031533
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4798275174
|
|
MR HEMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
325
|
BHIM
|
RJ-272500101902959800/425367
(कुकड़ा)
|
2725001019NRG24090720230351833
|
09/07/2023
|
Kamla devi
|
2725001019WL007271
|
Kamla devi
|
00415
|
SBIN0031533
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4798275053
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
BHIM
|
RJ-272500101902959800/425383
(कुकड़ा)
|
2725001019NRG24080720230349605
|
09/07/2023
|
BHAWNARI DEVI
|
2725001019WL007235
|
BHAWNARI DEVI
|
00415
|
SBIN0031533
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4798274983
|
|
BHANVARI WO LAKSHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
327
|
BHIM
|
RJ-272500101902959800/425384
(कुकड़ा)
|
2725001019NRG24080720230349606
|
09/07/2023
|
keshi devi
|
2725001019WL007235
|
keshi devi
|
00415
|
SBIN0031533
|
3276
|
3276
|
Rejected
|
25/08/2023
|
|
4798275314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
328
|
BHIM
|
RJ-272500101902959800/425389
(कुकड़ा)
|
2725001019NRG24080720230349608
|
09/07/2023
|
Shanta Devi
|
2725001019WL007235
|
Shanta Devi
|
00415
|
SBIN0031533
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4798275147
|
|
MRS SHANTA DEVI WO VIRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
329
|
BHIM
|
RJ-272500101902959800/425425
(कुकड़ा)
|
2725001019NRG24080720230349613
|
09/07/2023
|
NARAYAN SINGH
|
2725001019WL007235
|
NARAYAN SINGH
|
00415
|
SBIN0031533
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4798275109
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
330
|
BHIM
|
RJ-272500101902959800/425441
(कुकड़ा)
|
2725001019NRG24080720230349615
|
09/07/2023
|
LAXMI DEVI
|
2725001019WL007235
|
LAXMI DEVI
|
00415
|
SBIN0031533
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4798275577
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
BHIM
|
RJ-272500101902959800/425466
(कुकड़ा)
|
2725001019NRG24080720230349542
|
09/07/2023
|
Hari Singh
|
2725001019WL007234
|
Hari Singh
|
00415
|
SBIN0031533
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798275601
|
|
HARI SINGH SO DAU SINGH
|
UNION BANK OF INDIA(508500)
|
|
332
|
BHIM
|
RJ-272500101902959800/425536
(कुकड़ा)
|
2725001019NRG24080720230349555
|
09/07/2023
|
Pani Devi
|
2725001019WL007234
|
Pani Devi
|
00415
|
SBIN0031533
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798275433
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
333
|
BHIM
|
RJ-272500101902959800/425537
(कुकड़ा)
|
2725001019NRG24080720230349617
|
09/07/2023
|
Badami Devi
|
2725001019WL007235
|
Badami Devi
|
00415
|
SBIN0031533
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4798275117
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
BHIM
|
RJ-272500101902959800/425548
(कुकड़ा)
|
2725001019NRG24080720230349560
|
09/07/2023
|
ROSHANI DEVI
|
2725001019WL007234
|
ROSHANI DEVI
|
00415
|
SBIN0031533
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798275084
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
BHIM
|
RJ-272500101902959800/439011
(कुकड़ा)
|
2725001019NRG24090720230351842
|
09/07/2023
|
SITA DEVI
|
2725001019WL007271
|
SITA DEVI
|
00415
|
SBIN0031533
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4798274992
|
|
DEV RAJ AND SITA RAJ BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
336
|
BHIM
|
RJ-272500101902959800/439012
(कुकड़ा)
|
2725001019NRG24080720230349619
|
09/07/2023
|
URMILA DEVI
|
2725001019WL007235
|
URMILA DEVI
|
00415
|
SBIN0031533
|
3315
|
3315
|
Rejected
|
25/08/2023
|
|
4798274895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
337
|
BHIM
|
RJ-272500101902959800/439087
(कुकड़ा)
|
2725001019NRG24080720230349624
|
09/07/2023
|
geeta Devi
|
2725001019WL007235
|
geeta Devi
|
00415
|
SBIN0031533
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4798275474
|
|
GEETA DEVI W/O HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
338
|
BHIM
|
RJ-272500101902959800/439088
(कुकड़ा)
|
2725001019NRG24080720230349625
|
09/07/2023
|
KAVARI DEVI
|
2725001019WL007235
|
KAVARI DEVI
|
00415
|
SBIN0031533
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4798275490
|
|
KAVARI DEVI WO GANPAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
339
|
BHIM
|
RJ-272500101902959800/56
(कुकड़ा)
|
2725001019NRG24090720230351844
|
09/07/2023
|
Bhawnari Devi
|
2725001019WL007271
|
Bhawnari Devi
|
00415
|
SBIN0031533
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4798275148
|
|
BHANWARI DEVI WO UMARAV SINGH
|
BANK OF BARODA(606985)
|
|
340
|
BHIM
|
RJ-272500101902959800/69
(कुकड़ा)
|
2725001019NRG24080720230349128
|
09/07/2023
|
KOYALI DEVI
|
2725001019WL007230
|
KOYALI DEVI
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798275094
|
|
MRS KOYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
BHIM
|
RJ-272500101902959800/756901
(कुकड़ा)
|
2725001019NRG24040720230315526
|
09/07/2023
|
jhamku
|
2725001019WL006522
|
jhamku
|
00415
|
SBIN0031533
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4798275584
|
|
MRS JHAMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
BHIM
|
RJ-272500101902959800/756904
(कुकड़ा)
|
2725001019NRG24040720230315527
|
09/07/2023
|
VARDI DEVI
|
2725001019WL006522
|
VARDI DEVI
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798275028
|
|
MRS VARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
BHIM
|
RJ-272500101902959800/756907
(कुकड़ा)
|
2725001019NRG24040720230315529
|
09/07/2023
|
Santosh Devi
|
2725001019WL006522
|
Santosh Devi
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798275217
|
|
MRS SANTOSH DEVI WO ONKAR SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
344
|
BHIM
|
RJ-272500101902959800/756908
(कुकड़ा)
|
2725001019NRG24040720230315530
|
09/07/2023
|
BHANWARI DEVI
|
2725001019WL006522
|
BHANWARI DEVI
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798275585
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
BHIM
|
RJ-272500101902959800/756912
(कुकड़ा)
|
2725001019NRG24040720230315531
|
09/07/2023
|
tara devi
|
2725001019WL006522
|
tara devi
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798274961
|
|
MR TARA DEVI WO DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
346
|
BHIM
|
RJ-272500101902959800/756914
(कुकड़ा)
|
2725001019NRG24040720230315532
|
09/07/2023
|
CHAGNI DEVI
|
2725001019WL006522
|
CHAGNI DEVI
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798275583
|
|
CHHAGANI DEVI W/O DAU SINGH
|
BANK OF BARODA(606985)
|
|
347
|
BHIM
|
RJ-272500101902959800/756915
(कुकड़ा)
|
2725001019NRG24040720230315533
|
09/07/2023
|
VARDI DEVI
|
2725001019WL006522
|
VARDI DEVI
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798275011
|
|
MRS VARDI DEVI WO NENU SINGH BHAMASHAH14
|
STATE BANK OF INDIA(508548)
|
|
348
|
BHIM
|
RJ-272500101902959800/756917
(कुकड़ा)
|
2725001019NRG24040720230315534
|
09/07/2023
|
SHILA DEVI
|
2725001019WL006522
|
SHILA DEVI
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798275484
|
|
MRS SHILA DEVI WO AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
349
|
BHIM
|
RJ-272500101902959800/756918
(कुकड़ा)
|
2725001019NRG24040720230315535
|
09/07/2023
|
laxmi devi
|
2725001019WL006522
|
laxmi devi
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798275013
|
|
MRS LAXMI DEVI WO LAXMAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
350
|
BHIM
|
RJ-272500101902959800/756924
(कुकड़ा)
|
2725001019NRG24040720230315537
|
09/07/2023
|
DAKHU
|
2725001019WL006522
|
DAKHU
|
00415
|
SBIN0031533
|
2730
|
2730
|
Rejected
|
25/08/2023
|
|
4798274891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
351
|
BHIM
|
RJ-272500101902959800/756925
(कुकड़ा)
|
2725001019NRG24040720230315538
|
09/07/2023
|
prami devi
|
2725001019WL006522
|
prami devi
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798275526
|
|
MRS PREMI DEVI WO DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
352
|
BHIM
|
RJ-272500101902959800/756927
(कुकड़ा)
|
2725001019NRG24040720230315539
|
09/07/2023
|
Narayan singh
|
2725001019WL006522
|
Narayan singh
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798275638
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
353
|
BHIM
|
RJ-272500101902959800/756933
(कुकड़ा)
|
2725001019NRG24040720230315542
|
09/07/2023
|
KALU SINGH
|
2725001019WL006522
|
KALU SINGH
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798274887
|
|
MR KALU SINGH SO UDAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
354
|
BHIM
|
RJ-272500101902959800/756934
(कुकड़ा)
|
2725001019NRG24040720230315543
|
09/07/2023
|
leela devi
|
2725001019WL006522
|
leela devi
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798275211
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
BHIM
|
RJ-272500101902959800/756936
(कुकड़ा)
|
2725001019NRG24040720230315545
|
09/07/2023
|
Reakha Devi
|
2725001019WL006522
|
Reakha Devi
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798275589
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
BHIM
|
RJ-272500101902959800/756937
(कुकड़ा)
|
2725001019NRG24040720230315546
|
09/07/2023
|
NARAYAN SINGH
|
2725001019WL006522
|
NARAYAN SINGH
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798274988
|
|
NARAYAN SINGH SO GANGA SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
357
|
BHIM
|
RJ-272500101902959800/756938
(कुकड़ा)
|
2725001019NRG24040720230315547
|
09/07/2023
|
pemi devi
|
2725001019WL006522
|
pemi devi
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798275491
|
|
MRS PEMI WO KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
358
|
BHIM
|
RJ-272500101902959800/756940
(कुकड़ा)
|
2725001019NRG24040720230315548
|
09/07/2023
|
Manju devi
|
2725001019WL006522
|
Manju devi
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798275590
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
BHIM
|
RJ-272500101902959800/756941
(कुकड़ा)
|
2725001019NRG24040720230315549
|
09/07/2023
|
Puni Devi
|
2725001019WL006522
|
Puni Devi
|
00415
|
SBIN0031533
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4798275486
|
|
MRS PUNI DEVI WO KHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
360
|
BHIM
|
RJ-272500101902959800/756946
(कुकड़ा)
|
2725001019NRG24040720230315550
|
09/07/2023
|
Shanta Devi
|
2725001019WL006522
|
Shanta Devi
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798275531
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
BHIM
|
RJ-272500101902959800/756947
(कुकड़ा)
|
2725001019NRG24040720230315551
|
09/07/2023
|
PIYARI DEVI
|
2725001019WL006522
|
PIYARI DEVI
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798275643
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
362
|
BHIM
|
RJ-272500101902959800/756949
(कुकड़ा)
|
2725001019NRG24040720230315552
|
09/07/2023
|
Bhanwari devi
|
2725001019WL006522
|
Bhanwari devi
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798275181
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
363
|
BHIM
|
RJ-272500101902959800/756950
(कुकड़ा)
|
2725001019NRG24040720230315553
|
09/07/2023
|
Pepi devi
|
2725001019WL006522
|
Pepi devi
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798275586
|
|
MRS PHEFI DEVI WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
364
|
BHIM
|
RJ-272500101902959800/756951
(कुकड़ा)
|
2725001019NRG24040720230315554
|
09/07/2023
|
Laxmi Devi
|
2725001019WL006522
|
Laxmi Devi
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798274951
|
|
MRS LAXMI DEVI WO TILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
365
|
BHIM
|
RJ-272500101902959800/756953
(कुकड़ा)
|
2725001019NRG24040720230315555
|
09/07/2023
|
NEEMA DEVI
|
2725001019WL006522
|
NEEMA DEVI
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798275493
|
|
MISS NEEMA DEVI WO LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
366
|
BHIM
|
RJ-272500101902959800/756955
(कुकड़ा)
|
2725001019NRG24040720230315557
|
09/07/2023
|
SARSWATI DEVI
|
2725001019WL006522
|
SARSWATI DEVI
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798274954
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
BHIM
|
RJ-272500101902959800/756956
(कुकड़ा)
|
2725001019NRG24040720230315642
|
09/07/2023
|
RUPI DEVI
|
2725001019WL006525
|
RUPI DEVI
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275158
|
|
MR RUPI DEVI WO MEETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
368
|
BHIM
|
RJ-272500101902959800/756958
(कुकड़ा)
|
2725001019NRG24040720230315643
|
09/07/2023
|
MEERA DEVI
|
2725001019WL006525
|
MEERA DEVI
|
00415
|
SBIN0031533
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4798274991
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
369
|
BHIM
|
RJ-272500101902959800/756961
(कुकड़ा)
|
2725001019NRG24040720230315644
|
09/07/2023
|
UDYA RAM
|
2725001019WL006525
|
UDYA RAM
|
00415
|
SBIN0031533
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4798275043
|
|
MR UDAY RAM
|
STATE BANK OF INDIA(508548)
|
|
370
|
BHIM
|
RJ-272500101902959800/756962
(कुकड़ा)
|
2725001019NRG24040720230315645
|
09/07/2023
|
PANI DEVI
|
2725001019WL006525
|
PANI DEVI
|
00415
|
SBIN0031533
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4798275159
|
|
PANI DEVI W/O HERA RAM
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
371
|
BHIM
|
RJ-272500101902959800/756963
(कुकड़ा)
|
2725001019NRG24040720230315646
|
09/07/2023
|
MUMMI DEVI
|
2725001019WL006525
|
MUMMI DEVI
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275308
|
|
MISS MUMI DEVI WO DOULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
372
|
BHIM
|
RJ-272500101902959800/756964
(कुकड़ा)
|
2725001019NRG24040720230315647
|
09/07/2023
|
Noji Devi
|
2725001019WL006525
|
Noji Devi
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275376
|
|
MR NOJI DEVI WO HAJARI RAM
|
STATE BANK OF INDIA(508548)
|
|
373
|
BHIM
|
RJ-272500101902959800/756965
(कुकड़ा)
|
2725001019NRG24040720230315648
|
09/07/2023
|
KAMLA DEVI
|
2725001019WL006525
|
KAMLA DEVI
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275313
|
|
MRS KAMLA DEVI WO DEEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
374
|
BHIM
|
RJ-272500101902959800/756966
(कुकड़ा)
|
2725001019NRG24040720230315649
|
09/07/2023
|
HEERI DEVI
|
2725001019WL006525
|
HEERI DEVI
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275331
|
|
MR HEERI DEVI WO PREM CHENIYA
|
STATE BANK OF INDIA(508548)
|
|
375
|
BHIM
|
RJ-272500101902959800/756967
(कुकड़ा)
|
2725001019NRG24040720230315650
|
09/07/2023
|
KAVARI DEVI
|
2725001019WL006525
|
KAVARI DEVI
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275145
|
|
MRS KAVARI DEVI WO LAKHAMA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
376
|
BHIM
|
RJ-272500101902959800/756968
(कुकड़ा)
|
2725001019NRG24040720230315651
|
09/07/2023
|
SANTI DEVI
|
2725001019WL006525
|
SANTI DEVI
|
00415
|
SBIN0031533
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4798275279
|
|
SHANTI DEVI WO HEMRAJ
|
UNION BANK OF INDIA(508500)
|
|
377
|
BHIM
|
RJ-272500101902959800/756969
(कुकड़ा)
|
2725001019NRG24040720230315652
|
09/07/2023
|
CHHGANI DEVI
|
2725001019WL006525
|
CHHGANI DEVI
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275160
|
|
MRS SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
BHIM
|
RJ-272500101902959800/756970
(कुकड़ा)
|
2725001019NRG24040720230315653
|
09/07/2023
|
KANKU DEVI
|
2725001019WL006525
|
KANKU DEVI
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798274998
|
|
MRS KANKU DEVI WO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
379
|
BHIM
|
RJ-272500101902959800/756972
(कुकड़ा)
|
2725001019NRG24040720230315654
|
09/07/2023
|
LAXMI DEVI
|
2725001019WL006525
|
LAXMI DEVI
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275002
|
|
LAXMI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
380
|
BHIM
|
RJ-272500101902959800/756973
(कुकड़ा)
|
2725001019NRG24040720230315656
|
09/07/2023
|
Mangi Devi
|
2725001019WL006525
|
Mangi Devi
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798274885
|
|
MISS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
BHIM
|
RJ-272500101902959800/756973
(कुकड़ा)
|
2725001019NRG24040720230315655
|
09/07/2023
|
Mohan Lal
|
2725001019WL006525
|
Mohan Lal
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275010
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
382
|
BHIM
|
RJ-272500101902959800/756977
(कुकड़ा)
|
2725001019NRG24040720230315657
|
09/07/2023
|
GANGA DEVI
|
2725001019WL006525
|
GANGA DEVI
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275106
|
|
MR GANGA
|
STATE BANK OF INDIA(508548)
|
|
383
|
BHIM
|
RJ-272500101902959800/756978
(कुकड़ा)
|
2725001019NRG24040720230315658
|
09/07/2023
|
BHAWNAR DEVI
|
2725001019WL006525
|
BHAWNAR DEVI
|
00415
|
SBIN0031533
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4798275126
|
|
MR BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
384
|
BHIM
|
RJ-272500101902959800/756981
(कुकड़ा)
|
2725001019NRG24040720230315659
|
09/07/2023
|
KULDEEP KUMAR
|
2725001019WL006525
|
KULDEEP KUMAR
|
00415
|
SBIN0031533
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4798275188
|
|
MR KULDEEP SINGH SO ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
385
|
BHIM
|
RJ-272500101902959800/756982
(कुकड़ा)
|
2725001019NRG24040720230315660
|
09/07/2023
|
DALI DEVI
|
2725001019WL006525
|
DALI DEVI
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275037
|
|
Dali Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
386
|
BHIM
|
RJ-272500101902959800/756983
(कुकड़ा)
|
2725001019NRG24040720230315661
|
09/07/2023
|
GANGA DEVI
|
2725001019WL006525
|
GANGA DEVI
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275599
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
BHIM
|
RJ-272500101902959800/756987
(कुकड़ा)
|
2725001019NRG24040720230315662
|
09/07/2023
|
DHAPU DEVI
|
2725001019WL006525
|
DHAPU DEVI
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275041
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
BHIM
|
RJ-272500101902959800/756988
(कुकड़ा)
|
2725001019NRG24040720230315663
|
09/07/2023
|
SAYARI DEVI
|
2725001019WL006525
|
SAYARI DEVI
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275209
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
BHIM
|
RJ-272500101902959800/756989
(कुकड़ा)
|
2725001019NRG24040720230315664
|
09/07/2023
|
CHAINA RAM
|
2725001019WL006525
|
CHAINA RAM
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275310
|
|
MR CHAINARAM CHAINARAM
|
STATE BANK OF INDIA(508548)
|
|
390
|
BHIM
|
RJ-272500101902959800/756991
(कुकड़ा)
|
2725001019NRG24040720230315665
|
09/07/2023
|
Rupi devi
|
2725001019WL006525
|
Rupi devi
|
00415
|
SBIN0031533
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4798275155
|
|
MRS RUPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
BHIM
|
RJ-272500101902959800/756992
(कुकड़ा)
|
2725001019NRG24040720230315666
|
09/07/2023
|
JAMANA DEVI
|
2725001019WL006525
|
JAMANA DEVI
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275018
|
|
Jamana Devi
|
BANK OF BARODA(606985)
|
|
392
|
BHIM
|
RJ-272500101902959800/756994
(कुकड़ा)
|
2725001019NRG24040720230315667
|
09/07/2023
|
GAYATRI DEVI
|
2725001019WL006525
|
GAYATRI DEVI
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275082
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
393
|
BHIM
|
RJ-272500101902959800/756996
(कुकड़ा)
|
2725001019NRG24040720230315668
|
09/07/2023
|
DALI DEVI
|
2725001019WL006525
|
DALI DEVI
|
00415
|
SBIN0031533
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4798275309
|
|
MRS DALI DEVI WO SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
394
|
BHIM
|
RJ-272500101902959800/756999
(कुकड़ा)
|
2725001019NRG24040720230315669
|
09/07/2023
|
Seeta Devi
|
2725001019WL006525
|
Seeta Devi
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275021
|
|
SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
395
|
BHIM
|
RJ-272500101902959800/757000
(कुकड़ा)
|
2725001019NRG24040720230315670
|
09/07/2023
|
laxmi devi
|
2725001019WL006525
|
laxmi devi
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275038
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
BHIM
|
RJ-272500101902959800/757004
(कुकड़ा)
|
2725001019NRG24040720230315671
|
09/07/2023
|
Mohani Devi
|
2725001019WL006525
|
Mohani Devi
|
00415
|
SBIN0031533
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4798275420
|
|
MRS MOHANI DEVI WO KISHAN LAL BHAMASHAH1
|
STATE BANK OF INDIA(508548)
|
|
397
|
BHIM
|
RJ-272500101902959800/757005
(कुकड़ा)
|
2725001019NRG24040720230315672
|
09/07/2023
|
DALI DEVI
|
2725001019WL006525
|
DALI DEVI
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275214
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
BHIM
|
RJ-272500101902959800/757011
(कुकड़ा)
|
2725001019NRG24040720230315673
|
09/07/2023
|
TULASI RAM
|
2725001019WL006525
|
TULASI RAM
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275488
|
|
MRS SANTOSH DEVI WO TULASI RAM
|
STATE BANK OF INDIA(508548)
|
|
399
|
BHIM
|
RJ-272500101902959800/757012
(कुकड़ा)
|
2725001019NRG24040720230315674
|
09/07/2023
|
PHULI DEVI
|
2725001019WL006525
|
PHULI DEVI
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798274892
|
|
MRS PHULI
|
STATE BANK OF INDIA(508548)
|
|
400
|
BHIM
|
RJ-272500101902959800/757013
(कुकड़ा)
|
2725001019NRG24040720230315675
|
09/07/2023
|
MOHINI DEVI
|
2725001019WL006525
|
MOHINI DEVI
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275048
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
401
|
BHIM
|
RJ-272500101902959800/757014
(कुकड़ा)
|
2725001019NRG24040720230315676
|
09/07/2023
|
PANI KUMARI
|
2725001019WL006525
|
PANI KUMARI
|
00415
|
SBIN0031533
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4798275254
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
402
|
BHIM
|
RJ-272500101902959800/757016
(कुकड़ा)
|
2725001019NRG24040720230315677
|
09/07/2023
|
BARDI DEVI
|
2725001019WL006525
|
BARDI DEVI
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275333
|
|
MR BARDI DEVI WO UMA RAM
|
STATE BANK OF INDIA(508548)
|
|
403
|
BHIM
|
RJ-272500101902959800/757018
(कुकड़ा)
|
2725001019NRG24040720230315678
|
09/07/2023
|
SUSHILA DEVI
|
2725001019WL006525
|
SUSHILA DEVI
|
00415
|
SBIN0031533
|
1935
|
1935
|
Processed
|
24/08/2023
|
|
4798275544
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
404
|
BHIM
|
RJ-272500101902959800/757021
(कुकड़ा)
|
2725001019NRG24080720230349631
|
09/07/2023
|
LADU DEVI
|
2725001019WL007235
|
LADU DEVI
|
00415
|
SBIN0031533
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4798274908
|
|
MRS LADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
405
|
BHIM
|
RJ-272500101902959800/757031
(कुकड़ा)
|
2725001019NRG24080720230349633
|
09/07/2023
|
chagni devi
|
2725001019WL007235
|
chagni devi
|
00415
|
SBIN0031533
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4798275528
|
|
MR CHAIN SINGH SO GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
406
|
BHIM
|
RJ-272500101902959800/757036
(कुकड़ा)
|
2725001019NRG24080720230349634
|
09/07/2023
|
NENU DEVI
|
2725001019WL007235
|
NENU DEVI
|
00415
|
SBIN0031533
|
3024
|
3024
|
Processed
|
24/08/2023
|
|
4798275327
|
|
MRS NAINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
407
|
BHIM
|
RJ-272500101902959800/757037
(कुकड़ा)
|
2725001019NRG24080720230349635
|
09/07/2023
|
Manju DEVi
|
2725001019WL007235
|
Manju DEVi
|
00415
|
SBIN0031533
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4798275221
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
408
|
BHIM
|
RJ-272500101902959800/757038
(कुकड़ा)
|
2725001019NRG24080720230349636
|
09/07/2023
|
Jashoda Devi
|
2725001019WL007235
|
Jashoda Devi
|
00415
|
SBIN0031533
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4798275213
|
|
BABUSINGH SON OF KALYANSINGH
|
BANK OF BARODA(606985)
|
|
409
|
BHIM
|
RJ-272500101902959800/757044
(कुकड़ा)
|
2725001019NRG24080720230349638
|
09/07/2023
|
NARBDA DEVI
|
2725001019WL007235
|
NARBDA DEVI
|
00415
|
SBIN0031533
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4798274994
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
410
|
BHIM
|
RJ-272500101902959800/757045
(कुकड़ा)
|
2725001019NRG24080720230349639
|
09/07/2023
|
Jamni Devi
|
2725001019WL007235
|
Jamni Devi
|
00415
|
SBIN0031533
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4798275042
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
411
|
BHIM
|
RJ-272500101902959800/757047
(कुकड़ा)
|
2725001019NRG24080720230349641
|
09/07/2023
|
DALI DEVI
|
2725001019WL007235
|
DALI DEVI
|
00415
|
SBIN0031533
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4798275156
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
412
|
BHIM
|
RJ-272500101902959800/9671
(कुकड़ा)
|
2725001019NRG24040720230315679
|
09/07/2023
|
KHIMI DEVI
|
2725001019WL006525
|
KHIMI DEVI
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275377
|
|
MRS KHIMI DEVI WO GOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
413
|
BHIM
|
RJ-272500101902959900/1
(कुकड़ा)
|
2725001019NRG24080720230349133
|
09/07/2023
|
SITA DEVI
|
2725001019WL007231
|
SITA DEVI
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798275146
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
414
|
BHIM
|
RJ-272500101902959900/101
(कुकड़ा)
|
2725001019NRG24080720230349134
|
09/07/2023
|
KANKU DEVI
|
2725001019WL007231
|
KANKU DEVI
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798275278
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
415
|
BHIM
|
RJ-272500101902959900/107
(कुकड़ा)
|
2725001019NRG24080720230349135
|
09/07/2023
|
REKHA DEVI
|
2725001019WL007231
|
REKHA DEVI
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798275256
|
|
MRS REKHA DEVI WO RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
416
|
BHIM
|
RJ-272500101902959900/108
(कुकड़ा)
|
2725001019NRG24080720230349136
|
09/07/2023
|
shanta devi
|
2725001019WL007231
|
shanta devi
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798275205
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
417
|
BHIM
|
RJ-272500101902959900/109
(कुकड़ा)
|
2725001019NRG24080720230349137
|
09/07/2023
|
Laxmi Devi
|
2725001019WL007231
|
Laxmi Devi
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798275273
|
|
MRS LAXMI DEVI WO GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
418
|
BHIM
|
RJ-272500101902959900/110
(कुकड़ा)
|
2725001019NRG24080720230349138
|
09/07/2023
|
KANKU DEVI
|
2725001019WL007231
|
KANKU DEVI
|
00415
|
SBIN0031533
|
2860
|
2860
|
Rejected
|
25/08/2023
|
|
4798275378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
419
|
BHIM
|
RJ-272500101902959900/113
(कुकड़ा)
|
2725001019NRG24080720230349139
|
09/07/2023
|
Maya Devi
|
2725001019WL007231
|
Maya Devi
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798274882
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
420
|
BHIM
|
RJ-272500101902959900/116
(कुकड़ा)
|
2725001019NRG24080720230349140
|
09/07/2023
|
Lila devi
|
2725001019WL007231
|
Lila devi
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798275049
|
|
LILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
421
|
BHIM
|
RJ-272500101902959900/117
(कुकड़ा)
|
2725001019NRG24080720230349141
|
09/07/2023
|
Sushila Devi
|
2725001019WL007231
|
Sushila Devi
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798275178
|
|
MRS SUSHELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
422
|
BHIM
|
RJ-272500101902959900/119
(कुकड़ा)
|
2725001019NRG24080720230349142
|
09/07/2023
|
TULASI DEVI
|
2725001019WL007231
|
TULASI DEVI
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798275108
|
|
MR TULSI DEVI WO HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
423
|
BHIM
|
RJ-272500101902959900/12
(कुकड़ा)
|
2725001019NRG24080720230349143
|
09/07/2023
|
NARBDA DEVI
|
2725001019WL007231
|
NARBDA DEVI
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798275176
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
BHIM
|
RJ-272500101902959900/120
(कुकड़ा)
|
2725001019NRG24080720230349144
|
09/07/2023
|
Pani Devi
|
2725001019WL007231
|
Pani Devi
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798275051
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
425
|
BHIM
|
RJ-272500101902959900/14
(कुकड़ा)
|
2725001019NRG24040720230315558
|
09/07/2023
|
SEETA DEVI
|
2725001019WL006522
|
SEETA DEVI
|
00415
|
SBIN0031533
|
2730
|
2730
|
Rejected
|
25/08/2023
|
|
4798275653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
426
|
BHIM
|
RJ-272500101902959900/15
(कुकड़ा)
|
2725001019NRG24040720230315559
|
09/07/2023
|
GEETA DEVI
|
2725001019WL006522
|
GEETA DEVI
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798275530
|
|
MRS GEETA DEVI WO NANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
427
|
BHIM
|
RJ-272500101902959900/1531
(कुकड़ा)
|
2725001019NRG24080720230349145
|
09/07/2023
|
Surya Devi
|
2725001019WL007231
|
Surya Devi
|
00415
|
SBIN0031533
|
2860
|
2860
|
Rejected
|
25/08/2023
|
|
4798275477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
428
|
BHIM
|
RJ-272500101902959900/1537
(कुकड़ा)
|
2725001019NRG24080720230349146
|
09/07/2023
|
Geeta devi
|
2725001019WL007231
|
Geeta devi
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798275439
|
|
MRS GEETA DEVI WI CHANDRAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
429
|
BHIM
|
RJ-272500101902959900/1538
(कुकड़ा)
|
2725001019NRG24080720230349147
|
09/07/2023
|
Kanta Devi
|
2725001019WL007231
|
Kanta Devi
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798275654
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
430
|
BHIM
|
RJ-272500101902959900/1541
(कुकड़ा)
|
2725001019NRG24080720230349148
|
09/07/2023
|
Shanta Devi
|
2725001019WL007231
|
Shanta Devi
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798275200
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
431
|
BHIM
|
RJ-272500101902959900/1553
(कुकड़ा)
|
2725001019NRG24080720230349149
|
09/07/2023
|
Aasha Devi
|
2725001019WL007231
|
Aasha Devi
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798275124
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
432
|
BHIM
|
RJ-272500101902959900/1618
(कुकड़ा)
|
2725001019NRG24080720230349150
|
09/07/2023
|
CHANDRA DEVI
|
2725001019WL007231
|
CHANDRA DEVI
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798275440
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
433
|
BHIM
|
RJ-272500101902959900/1643
(कुकड़ा)
|
2725001019NRG24080720230349151
|
09/07/2023
|
GODAVRI DEVI
|
2725001019WL007231
|
GODAVRI DEVI
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798275364
|
|
MRS GODAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
434
|
BHIM
|
RJ-272500101902959900/1655
(कुकड़ा)
|
2725001019NRG24080720230349152
|
09/07/2023
|
Godhawari
|
2725001019WL007231
|
Godhawari
|
00415
|
SBIN0031533
|
2860
|
2860
|
Rejected
|
25/08/2023
|
|
4798275326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
435
|
BHIM
|
RJ-272500101902959900/1666
(कुकड़ा)
|
2725001019NRG24080720230349153
|
09/07/2023
|
Mithu Devi
|
2725001019WL007231
|
Mithu Devi
|
00415
|
SBIN0031533
|
2860
|
2860
|
Rejected
|
25/08/2023
|
|
4798275223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
436
|
BHIM
|
RJ-272500101902959900/1686
(कुकड़ा)
|
2725001019NRG24080720230349154
|
09/07/2023
|
KISHANI DEVI
|
2725001019WL007231
|
KISHANI DEVI
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798275224
|
|
MRS KISHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
437
|
BHIM
|
RJ-272500101902959900/17
(कुकड़ा)
|
2725001019NRG24040720230315561
|
09/07/2023
|
meera devi
|
2725001019WL006522
|
meera devi
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798275050
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
438
|
BHIM
|
RJ-272500101902959900/1741
(कुकड़ा)
|
2725001019NRG24080720230349155
|
09/07/2023
|
Tulsi Devi
|
2725001019WL007231
|
Tulsi Devi
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798275131
|
|
MR TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
439
|
BHIM
|
RJ-272500101902959900/18
(कुकड़ा)
|
2725001019NRG24040720230315562
|
09/07/2023
|
PANI DEVI
|
2725001019WL006522
|
PANI DEVI
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798275652
|
|
MRS PANI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
440
|
BHIM
|
RJ-272500101902959900/1809
(कुकड़ा)
|
2725001019NRG24080720230349157
|
09/07/2023
|
INDRA DEVI
|
2725001019WL007231
|
INDRA DEVI
|
00415
|
SBIN0031533
|
2860
|
2860
|
Rejected
|
25/08/2023
|
|
4798275596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
441
|
BHIM
|
RJ-272500101902959900/1810
(कुकड़ा)
|
2725001019NRG24040720230315563
|
09/07/2023
|
BADAMI DEVI
|
2725001019WL006522
|
BADAMI DEVI
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798274957
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
442
|
BHIM
|
RJ-272500101902959900/1812
(कुकड़ा)
|
2725001019NRG24080720230349159
|
09/07/2023
|
PUSHPA DEVI
|
2725001019WL007231
|
PUSHPA DEVI
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798275328
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
443
|
BHIM
|
RJ-272500101902959900/1818
(कुकड़ा)
|
2725001019NRG24080720230349160
|
09/07/2023
|
DALI DEVI
|
2725001019WL007231
|
DALI DEVI
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798275324
|
|
MRS DALI DEVI WO TULSA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
444
|
BHIM
|
RJ-272500101902959900/1823
(कुकड़ा)
|
2725001019NRG24080720230349161
|
09/07/2023
|
Kamla Devi
|
2725001019WL007231
|
Kamla Devi
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798274909
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
445
|
BHIM
|
RJ-272500101902959900/1827
(कुकड़ा)
|
2725001019NRG24040720230315564
|
09/07/2023
|
BADAMI DEVI
|
2725001019WL006522
|
BADAMI DEVI
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798274966
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
446
|
BHIM
|
RJ-272500101902959900/1828
(कुकड़ा)
|
2725001019NRG24040720230315565
|
09/07/2023
|
DALI DEVI
|
2725001019WL006522
|
DALI DEVI
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798274967
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
447
|
BHIM
|
RJ-272500101902959900/1831
(कुकड़ा)
|
2725001019NRG24080720230349162
|
09/07/2023
|
Kanchan Devi
|
2725001019WL007231
|
Kanchan Devi
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798274906
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
448
|
BHIM
|
RJ-272500101902959900/1840
(कुकड़ा)
|
2725001019NRG24080720230349163
|
09/07/2023
|
Nirmala Devi
|
2725001019WL007231
|
Nirmala Devi
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798274997
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
449
|
BHIM
|
RJ-272500101902959900/1841
(कुकड़ा)
|
2725001019NRG24080720230349164
|
09/07/2023
|
Santosh Devi
|
2725001019WL007231
|
Santosh Devi
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798274946
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
450
|
BHIM
|
RJ-272500101902959900/19
(कुकड़ा)
|
2725001019NRG24080720230349165
|
09/07/2023
|
Aasa Devi
|
2725001019WL007231
|
Aasa Devi
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798274884
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
451
|
BHIM
|
RJ-272500101902959900/1917
(कुकड़ा)
|
2725001019NRG24080720230349166
|
09/07/2023
|
Chandra Devi
|
2725001019WL007231
|
Chandra Devi
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798274912
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
452
|
BHIM
|
RJ-272500101902959900/1918
(कुकड़ा)
|
2725001019NRG24080720230349167
|
09/07/2023
|
Lalita Devi
|
2725001019WL007231
|
Lalita Devi
|
00415
|
SBIN0031533
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4798274945
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
453
|
BHIM
|
RJ-272500101902959900/1921
(कुकड़ा)
|
2725001019NRG24080720230349168
|
09/07/2023
|
HAMLATA DEVI
|
2725001019WL007231
|
HAMLATA DEVI
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798275135
|
|
MRS HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
454
|
BHIM
|
RJ-272500101902959900/1941
(कुकड़ा)
|
2725001019NRG24080720230349169
|
09/07/2023
|
KARISHNA DEVI
|
2725001019WL007231
|
KARISHNA DEVI
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798274880
|
|
KRISHNA KUMARI DO PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
455
|
BHIM
|
RJ-272500101902959900/1942
(कुकड़ा)
|
2725001019NRG24080720230349170
|
09/07/2023
|
KANCHAN DEVI
|
2725001019WL007231
|
KANCHAN DEVI
|
00415
|
SBIN0031533
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4798275137
|
|
MS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
456
|
BHIM
|
RJ-272500101902959900/1952
(कुकड़ा)
|
2725001019NRG24080720230349172
|
09/07/2023
|
VANDNA DEVI
|
2725001019WL007231
|
VANDNA DEVI
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798274944
|
|
MRS VANDANA DEVI WO DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
457
|
BHIM
|
RJ-272500101902959900/1953
(कुकड़ा)
|
2725001019NRG24080720230349173
|
09/07/2023
|
Hemlata Chouhan
|
2725001019WL007231
|
Hemlata Chouhan
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798274926
|
|
MRS HEMLATA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
458
|
BHIM
|
RJ-272500101902959900/1961
(कुकड़ा)
|
2725001019NRG24080720230349174
|
09/07/2023
|
NIRMALA DEVI
|
2725001019WL007231
|
NIRMALA DEVI
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798275179
|
|
MRS NIRMALA DEVI WO VEERAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
459
|
BHIM
|
RJ-272500101902959900/1964
(कुकड़ा)
|
2725001019NRG24040720230315567
|
09/07/2023
|
ASHA DEVI
|
2725001019WL006522
|
ASHA DEVI
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798274963
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
460
|
BHIM
|
RJ-272500101902959900/1965
(कुकड़ा)
|
2725001019NRG24040720230315568
|
09/07/2023
|
SVITA DEVI
|
2725001019WL006522
|
SVITA DEVI
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798274995
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
461
|
BHIM
|
RJ-272500101902959900/1974
(कुकड़ा)
|
2725001019NRG24080720230349175
|
09/07/2023
|
KARISHNA DEVI
|
2725001019WL007231
|
KARISHNA DEVI
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798274886
|
|
KRISHNA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
462
|
BHIM
|
RJ-272500101902959900/1982
(कुकड़ा)
|
2725001019NRG24080720230349176
|
09/07/2023
|
Gayatri Devi
|
2725001019WL007231
|
Gayatri Devi
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798274881
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
463
|
BHIM
|
RJ-272500101902959900/1983
(कुकड़ा)
|
2725001019NRG24080720230349177
|
09/07/2023
|
VIDHYA DEVI
|
2725001019WL007231
|
VIDHYA DEVI
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798274943
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
464
|
BHIM
|
RJ-272500101902959900/2
(कुकड़ा)
|
2725001019NRG24080720230349178
|
09/07/2023
|
Hangami Devi
|
2725001019WL007231
|
Hangami Devi
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798275322
|
|
MRS HAGAMI DEVI WO MAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
465
|
BHIM
|
RJ-272500101902959900/2019
(कुकड़ा)
|
2725001019NRG24080720230349181
|
09/07/2023
|
KANCHAN DEVI
|
2725001019WL007231
|
KANCHAN DEVI
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798274942
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
466
|
BHIM
|
RJ-272500101902959900/2067
(कुकड़ा)
|
2725001019NRG24080720230349183
|
09/07/2023
|
Sumitra Devi
|
2725001019WL007231
|
Sumitra Devi
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798274879
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
467
|
BHIM
|
RJ-272500101902959900/2069
(कुकड़ा)
|
2725001019NRG24040720230315573
|
09/07/2023
|
Asha
|
2725001019WL006522
|
Asha
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798275003
|
|
MISS ASHA ASHA
|
STATE BANK OF INDIA(508548)
|
|
468
|
BHIM
|
RJ-272500101902959900/2106
(कुकड़ा)
|
2725001019NRG24080720230349185
|
09/07/2023
|
Jamna Devi
|
2725001019WL007231
|
Jamna Devi
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798275123
|
|
MISS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
469
|
BHIM
|
RJ-272500101902959900/2108
(कुकड़ा)
|
2725001019NRG24080720230349187
|
09/07/2023
|
Rukama Kanwar
|
2725001019WL007231
|
Rukama Kanwar
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798274970
|
|
RUKMA KANWAR D/O NATHU SINGH
|
BANK OF BARODA(606985)
|
|
470
|
BHIM
|
RJ-272500101902959900/2121
(कुकड़ा)
|
2725001019NRG24080720230349191
|
09/07/2023
|
shakuntala kumari
|
2725001019WL007231
|
shakuntala kumari
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798274971
|
|
MRS SHAKUNTALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
471
|
BHIM
|
RJ-272500101902959900/3
(कुकड़ा)
|
2725001019NRG24040720230315576
|
09/07/2023
|
jyoti devi
|
2725001019WL006522
|
jyoti devi
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798275180
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
472
|
BHIM
|
RJ-272500101902959900/425552
(कुकड़ा)
|
2725001019NRG24040720230315577
|
09/07/2023
|
Keli Devi
|
2725001019WL006522
|
Keli Devi
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798274962
|
|
MRS KELI DEVI WO GHISA SINGH
|
STATE BANK OF INDIA(508548)
|
|
473
|
BHIM
|
RJ-272500101902959900/425554
(कुकड़ा)
|
2725001019NRG24080720230349192
|
09/07/2023
|
KANKOO DEVI
|
2725001019WL007231
|
KANKOO DEVI
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798275330
|
|
MR JEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
474
|
BHIM
|
RJ-272500101902959900/425581
(कुकड़ा)
|
2725001019NRG24080720230349193
|
09/07/2023
|
Ramu Deiv
|
2725001019WL007231
|
Ramu Deiv
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798275593
|
|
MR RAMOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
475
|
BHIM
|
RJ-272500101902959900/757054
(कुकड़ा)
|
2725001019NRG24080720230349198
|
09/07/2023
|
Shanta Devi
|
2725001019WL007231
|
Shanta Devi
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798274974
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
476
|
BHIM
|
RJ-272500101902959900/757057
(कुकड़ा)
|
2725001019NRG24080720230349199
|
09/07/2023
|
manju devi
|
2725001019WL007231
|
manju devi
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798275015
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
477
|
BHIM
|
RJ-272500101902959900/757058
(कुकड़ा)
|
2725001019NRG24080720230349200
|
09/07/2023
|
JAMKU DEVI
|
2725001019WL007231
|
JAMKU DEVI
|
00415
|
SBIN0031533
|
2860
|
2860
|
Rejected
|
25/08/2023
|
|
4798275255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
478
|
BHIM
|
RJ-272500101902959900/757061
(कुकड़ा)
|
2725001019NRG24080720230349201
|
09/07/2023
|
SITA DEVI
|
2725001019WL007231
|
SITA DEVI
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798275199
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
479
|
BHIM
|
RJ-272500101902959900/757068
(कुकड़ा)
|
2725001019NRG24080720230349202
|
09/07/2023
|
Heera singh
|
2725001019WL007231
|
Heera singh
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798275201
|
|
MR HIRA SINGH SO AMAR SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
480
|
BHIM
|
RJ-272500101902959900/757069
(कुकड़ा)
|
2725001019NRG24080720230349203
|
09/07/2023
|
Kamla devi
|
2725001019WL007231
|
Kamla devi
|
00415
|
SBIN0031533
|
2860
|
2860
|
Rejected
|
25/08/2023
|
|
4798275006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
481
|
BHIM
|
RJ-272500101902959900/757071
(कुकड़ा)
|
2725001019NRG24080720230349204
|
09/07/2023
|
KELI DEVI
|
2725001019WL007231
|
KELI DEVI
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798275009
|
|
MRS KELI DEVI WO POONAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
482
|
BHIM
|
RJ-272500101902959900/757072
(कुकड़ा)
|
2725001019NRG24080720230349205
|
09/07/2023
|
KANCHAN DEVI
|
2725001019WL007231
|
KANCHAN DEVI
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798275046
|
|
MR KANCHAN DEVI WO NARAYAN SINGH KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
483
|
BHIM
|
RJ-272500101902959900/757073
(कुकड़ा)
|
2725001019NRG24080720230349206
|
09/07/2023
|
RUPI DEVI
|
2725001019WL007231
|
RUPI DEVI
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798275542
|
|
MRS RUPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
484
|
BHIM
|
RJ-272500101902959900/757075
(कुकड़ा)
|
2725001019NRG24080720230349207
|
09/07/2023
|
MANJU DEVI
|
2725001019WL007231
|
MANJU DEVI
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798275428
|
|
MRS MANJU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
485
|
BHIM
|
RJ-272500101902959900/757076
(कुकड़ा)
|
2725001019NRG24080720230349208
|
09/07/2023
|
HEMLATA DEVI
|
2725001019WL007231
|
HEMLATA DEVI
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798275325
|
|
MRS HEMLATA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
486
|
BHIM
|
RJ-272500101902959900/757077
(कुकड़ा)
|
2725001019NRG24080720230349209
|
09/07/2023
|
PREMI DEVI
|
2725001019WL007231
|
PREMI DEVI
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798275312
|
|
MRS PREMI DEVI WO KHUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
487
|
BHIM
|
RJ-272500101902959900/757081
(कुकड़ा)
|
2725001019NRG24080720230349210
|
09/07/2023
|
ASHA DEVI
|
2725001019WL007231
|
ASHA DEVI
|
00415
|
SBIN0031533
|
2860
|
2860
|
Rejected
|
25/08/2023
|
|
4798275274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
488
|
BHIM
|
RJ-272500101902959900/757083
(कुकड़ा)
|
2725001019NRG24080720230349212
|
09/07/2023
|
RADHA DEVI
|
2725001019WL007231
|
RADHA DEVI
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798275276
|
|
MISS RADHA DEVI WO POONAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
489
|
BHIM
|
RJ-272500101902959900/757091
(कुकड़ा)
|
2725001019NRG24080720230349213
|
09/07/2023
|
lila Devi
|
2725001019WL007231
|
lila Devi
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798275637
|
|
MR LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
490
|
BHIM
|
RJ-272500101902959900/757093
(कुकड़ा)
|
2725001019NRG24080720230349214
|
09/07/2023
|
RUKMA DEVI
|
2725001019WL007231
|
RUKMA DEVI
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798275329
|
|
RUKMANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
491
|
BHIM
|
RJ-272500101902959900/757096
(कुकड़ा)
|
2725001019NRG24080720230349215
|
09/07/2023
|
DEVI DEVI
|
2725001019WL007231
|
DEVI DEVI
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798275383
|
|
MR DEVI DEVI AND DEVI
|
STATE BANK OF INDIA(508548)
|
|
492
|
BHIM
|
RJ-272500101902959900/757100
(कुकड़ा)
|
2725001019NRG24080720230349216
|
09/07/2023
|
GANDI DEVI
|
2725001019WL007231
|
GANDI DEVI
|
00415
|
SBIN0031533
|
2860
|
2860
|
Rejected
|
25/08/2023
|
|
4798275170
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
493
|
BHIM
|
RJ-272500101902959900/757103
(कुकड़ा)
|
2725001019NRG24080720230349217
|
09/07/2023
|
ROSHANA DEVI
|
2725001019WL007231
|
ROSHANA DEVI
|
00415
|
SBIN0031533
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4798275111
|
|
MR ROSHNA DEVI WO BHOJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
494
|
BHIM
|
RJ-272500101902959900/757104
(कुकड़ा)
|
2725001019NRG24080720230349218
|
09/07/2023
|
NARBDA DEVI
|
2725001019WL007231
|
NARBDA DEVI
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798275007
|
|
MR NARBADA DEVI WO SARDAR SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
495
|
BHIM
|
RJ-272500101902959900/757105
(कुकड़ा)
|
2725001019NRG24080720230349219
|
09/07/2023
|
JYOTI DEVI
|
2725001019WL007231
|
JYOTI DEVI
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798275523
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
496
|
BHIM
|
RJ-272500101902959900/757112
(कुकड़ा)
|
2725001019NRG24080720230349220
|
09/07/2023
|
RATANI DEVI
|
2725001019WL007231
|
RATANI DEVI
|
00415
|
SBIN0031533
|
2860
|
2860
|
Rejected
|
25/08/2023
|
|
4798275112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
497
|
BHIM
|
RJ-272500101902959900/757113
(कुकड़ा)
|
2725001019NRG24080720230349221
|
09/07/2023
|
JASHODA DEVI
|
2725001019WL007231
|
JASHODA DEVI
|
00415
|
SBIN0031533
|
2860
|
2860
|
Rejected
|
25/08/2023
|
|
4798275222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
498
|
BHIM
|
RJ-272500101902959900/757120
(कुकड़ा)
|
2725001019NRG24080720230349223
|
09/07/2023
|
Lalita Devi
|
2725001019WL007231
|
Lalita Devi
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798275253
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
499
|
BHIM
|
RJ-272500101902959900/757124
(कुकड़ा)
|
2725001019NRG24080720230349226
|
09/07/2023
|
Indra Devi
|
2725001019WL007231
|
Indra Devi
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798275594
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
500
|
BHIM
|
RJ-272500101902959900/757125
(कुकड़ा)
|
2725001019NRG24080720230349227
|
09/07/2023
|
Shanta Devi
|
2725001019WL007231
|
Shanta Devi
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798274896
|
|
MRS SHANTA DEVI WO LAXMAN SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
501
|
BHIM
|
RJ-272500101902959900/757128
(कुकड़ा)
|
2725001019NRG24080720230349229
|
09/07/2023
|
MANJU DEVI
|
2725001019WL007231
|
MANJU DEVI
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798274932
|
|
MANJU DEVI W/O LUMB SINGH
|
BANK OF INDIA(508505)
|
|
502
|
BHIM
|
RJ-272500101902959900/757132
(कुकड़ा)
|
2725001019NRG24080720230349231
|
09/07/2023
|
lila Devi
|
2725001019WL007231
|
lila Devi
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798275431
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
503
|
BHIM
|
RJ-272500101902959900/757133
(कुकड़ा)
|
2725001019NRG24080720230349232
|
09/07/2023
|
LAXMI DEVI
|
2725001019WL007231
|
LAXMI DEVI
|
00415
|
SBIN0031533
|
2860
|
2860
|
Rejected
|
25/08/2023
|
|
4798275317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
504
|
BHIM
|
RJ-272500101902959900/757134
(कुकड़ा)
|
2725001019NRG24080720230349233
|
09/07/2023
|
MOHAni DEVI
|
2725001019WL007231
|
MOHAni DEVI
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798274894
|
|
MR MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
505
|
BHIM
|
RJ-272500101902959900/757136
(कुकड़ा)
|
2725001019NRG24080720230349234
|
09/07/2023
|
kanku Devi
|
2725001019WL007231
|
kanku Devi
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798275130
|
|
MR KAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
506
|
BHIM
|
RJ-272500101902959900/757139
(कुकड़ा)
|
2725001019NRG24080720230349235
|
09/07/2023
|
Sushila Devi
|
2725001019WL007231
|
Sushila Devi
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798275132
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
507
|
BHIM
|
RJ-272500101902959900/757143
(कुकड़ा)
|
2725001019NRG24080720230349237
|
09/07/2023
|
JASODA DEVI
|
2725001019WL007231
|
JASODA DEVI
|
00415
|
SBIN0031533
|
2860
|
2860
|
Rejected
|
25/08/2023
|
|
4798275129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
508
|
BHIM
|
RJ-272500101902959900/757144
(कुकड़ा)
|
2725001019NRG24080720230349238
|
09/07/2023
|
SEEMA DEVI
|
2725001019WL007231
|
SEEMA DEVI
|
00415
|
SBIN0031533
|
2860
|
2860
|
Rejected
|
25/08/2023
|
|
4798275122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
509
|
BHIM
|
RJ-272500101902959900/757148
(कुकड़ा)
|
2725001019NRG24080720230349240
|
09/07/2023
|
Mena Devi
|
2725001019WL007231
|
Mena Devi
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798275029
|
|
MEENA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
510
|
BHIM
|
RJ-272500101902959900/757150
(कुकड़ा)
|
2725001019NRG24080720230349241
|
09/07/2023
|
PANI DEVI
|
2725001019WL007231
|
PANI DEVI
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798275210
|
|
MR PANI DEVI WO SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
511
|
BHIM
|
RJ-272500101902959900/757152
(कुकड़ा)
|
2725001019NRG24080720230349242
|
09/07/2023
|
PANI DEVI
|
2725001019WL007231
|
PANI DEVI
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798275171
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
512
|
BHIM
|
RJ-272500101902959900/757154
(कुकड़ा)
|
2725001019NRG24080720230349244
|
09/07/2023
|
CHAMPA
|
2725001019WL007231
|
CHAMPA
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798275092
|
|
MRS CHAMPA DEVI WO HAJARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
513
|
BHIM
|
RJ-272500101902959900/757156
(कुकड़ा)
|
2725001019NRG24080720230349245
|
09/07/2023
|
Shanta Devi
|
2725001019WL007231
|
Shanta Devi
|
00415
|
SBIN0031533
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4798274993
|
|
SHANTA DEVI W/O KOOP SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
514
|
BHIM
|
RJ-272500101902959900/757165
(कुकड़ा)
|
2725001019NRG24080720230349246
|
09/07/2023
|
HEMALATA DEVI
|
2725001019WL007231
|
HEMALATA DEVI
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798274893
|
|
MR HEM LATA WO BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
515
|
BHIM
|
RJ-272500101902959900/757168
(कुकड़ा)
|
2725001019NRG24080720230349249
|
09/07/2023
|
MEERA DEVI
|
2725001019WL007231
|
MEERA DEVI
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798275386
|
|
MRS MEERA DEVI WO TEJ PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
516
|
BHIM
|
RJ-272500101902959900/757169
(कुकड़ा)
|
2725001019NRG24080720230349250
|
09/07/2023
|
Sushila Devi
|
2725001019WL007231
|
Sushila Devi
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798275104
|
|
MR SHUSHILA DEVI WO KUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
517
|
BHIM
|
RJ-272500101902959900/757170
(कुकड़ा)
|
2725001019NRG24080720230349251
|
09/07/2023
|
Ptashi devi
|
2725001019WL007231
|
Ptashi devi
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798275363
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
518
|
BHIM
|
RJ-272500101902959900/757173
(कुकड़ा)
|
2725001019NRG24080720230349253
|
09/07/2023
|
Syama Devi
|
2725001019WL007231
|
Syama Devi
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798275473
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
519
|
BHIM
|
RJ-272500101902959900/757177
(कुकड़ा)
|
2725001019NRG24040720230315578
|
09/07/2023
|
Kamla devi
|
2725001019WL006522
|
Kamla devi
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798275492
|
|
MRS KAMALA DEVI WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
520
|
BHIM
|
RJ-272500101902959900/757180
(कुकड़ा)
|
2725001019NRG24040720230315579
|
09/07/2023
|
Rukmani Devi
|
2725001019WL006522
|
Rukmani Devi
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798274958
|
|
MRS RUKAMANI DEV
|
STATE BANK OF INDIA(508548)
|
|
521
|
BHIM
|
RJ-272500101902959900/757184
(कुकड़ा)
|
2725001019NRG24040720230315581
|
09/07/2023
|
Sushma Devi
|
2725001019WL006522
|
Sushma Devi
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798274959
|
|
MR SUSHMA DEVI WO MITHU SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
522
|
BHIM
|
RJ-272500101902959900/757185
(कुकड़ा)
|
2725001019NRG24040720230315582
|
09/07/2023
|
Hangma Devi
|
2725001019WL006522
|
Hangma Devi
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798275495
|
|
MRS HANGAMI DEVI WO PUNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
523
|
BHIM
|
RJ-272500101902959900/757188
(कुकड़ा)
|
2725001019NRG24040720230315583
|
09/07/2023
|
Kamla devi
|
2725001019WL006522
|
Kamla devi
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798275115
|
|
MRS KAMALA DEVI WO DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
524
|
BHIM
|
RJ-272500101902959900/757192
(कुकड़ा)
|
2725001019NRG24040720230315585
|
09/07/2023
|
DALI DEVi
|
2725001019WL006522
|
DALI DEVi
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798275191
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
525
|
BHIM
|
RJ-272500101902959900/757196
(कुकड़ा)
|
2725001019NRG24040720230315586
|
09/07/2023
|
ANNU DEVI
|
2725001019WL006522
|
ANNU DEVI
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798275361
|
|
MRS ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
526
|
BHIM
|
RJ-272500101902959900/757198
(कुकड़ा)
|
2725001019NRG24040720230315587
|
09/07/2023
|
SEETA DEVI
|
2725001019WL006522
|
SEETA DEVI
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798274878
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
527
|
BHIM
|
RJ-272500101902959900/757199
(कुकड़ा)
|
2725001019NRG24040720230315588
|
09/07/2023
|
LAXMI DEVI
|
2725001019WL006522
|
LAXMI DEVI
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798274964
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
528
|
BHIM
|
RJ-272500101902959900/757200
(कुकड़ा)
|
2725001019NRG24040720230315589
|
09/07/2023
|
VARDI DEVI
|
2725001019WL006522
|
VARDI DEVI
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798274960
|
|
MRS VARDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
529
|
BHIM
|
RJ-272500101902959900/8
(कुकड़ा)
|
2725001019NRG24080720230349254
|
09/07/2023
|
VIMALA DEVI
|
2725001019WL007231
|
VIMALA DEVI
|
00415
|
SBIN0031533
|
2860
|
2860
|
Rejected
|
25/08/2023
|
|
4798275423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
530
|
BHIM
|
RJ-272500101902959900/950
(कुकड़ा)
|
2725001019NRG24080720230349255
|
09/07/2023
|
BANNI DEVI
|
2725001019WL007231
|
BANNI DEVI
|
00415
|
SBIN0031533
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798275277
|
|
MRS BANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
531
|
BHIM
|
RJ-272500101902959900/980
(कुकड़ा)
|
2725001019NRG24040720230315590
|
09/07/2023
|
Dali Devi
|
2725001019WL006522
|
Dali Devi
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798274999
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
532
|
BHIM
|
RJ-272500101902960200/1303
(कुकड़ा)
|
2725001019NRG24080720230349265
|
09/07/2023
|
SUSHILA DEVI
|
2725001019WL007232
|
SUSHILA DEVI
|
00415
|
SBIN0031533
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4798275020
|
|
SUSHILA DEVI WO GOVIN D SINGH
|
BANK OF BARODA(606985)
|
|
533
|
BHIM
|
RJ-272500101902960200/1337
(कुकड़ा)
|
2725001019NRG24080720230349368
|
09/07/2023
|
DALI DEVI
|
2725001019WL007233
|
DALI DEVI
|
00415
|
SBIN0031533
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798275441
|
|
DALI DEVI WO DEVI SINGH
|
BANK OF BARODA(606985)
|
|
534
|
BHIM
|
RJ-272500101902960200/1352
(कुकड़ा)
|
2725001019NRG24090720230351687
|
09/07/2023
|
Ganga devi
|
2725001019WL007270
|
Ganga devi
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275640
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
535
|
BHIM
|
RJ-272500101902960200/1367
(कुकड़ा)
|
2725001019NRG24080720230349266
|
09/07/2023
|
NARBDA DEVI
|
2725001019WL007232
|
NARBDA DEVI
|
00415
|
SBIN0031533
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4798275175
|
|
MR NARBDA DEVI WO PRABHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
536
|
BHIM
|
RJ-272500101902960200/1386
(कुकड़ा)
|
2725001019NRG24040720230315680
|
09/07/2023
|
Nirmla Devi
|
2725001019WL006525
|
Nirmla Devi
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275524
|
|
MRS NIRMALA DEVI WO PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
537
|
BHIM
|
RJ-272500101902960200/1401
(कुकड़ा)
|
2725001019NRG24080720230349268
|
09/07/2023
|
SUSHILA DEVI
|
2725001019WL007232
|
SUSHILA DEVI
|
00415
|
SBIN0031533
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4798275384
|
|
MRS SUSHILA DEVI WO UDAI SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
538
|
BHIM
|
RJ-272500101902960200/1452
(कुकड़ा)
|
2725001019NRG24080720230349269
|
09/07/2023
|
KOYALI DEVI
|
2725001019WL007232
|
KOYALI DEVI
|
00415
|
SBIN0031533
|
3159
|
3159
|
Rejected
|
25/08/2023
|
|
4798275415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
539
|
BHIM
|
RJ-272500101902960200/1477
(कुकड़ा)
|
2725001019NRG24080720230349270
|
09/07/2023
|
Manju Devi
|
2725001019WL007232
|
Manju Devi
|
00415
|
SBIN0031533
|
2916
|
2916
|
Processed
|
24/08/2023
|
|
4798274913
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
540
|
BHIM
|
RJ-272500101902960200/1558
(कुकड़ा)
|
2725001019NRG24090720230351692
|
09/07/2023
|
NEELAM KAWAR
|
2725001019WL007270
|
NEELAM KAWAR
|
00415
|
SBIN0031533
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4798275540
|
|
MRS NEELAM KAWAR KAWAR
|
STATE BANK OF INDIA(508548)
|
|
541
|
BHIM
|
RJ-272500101902960200/1594
(कुकड़ा)
|
2725001019NRG24080720230349375
|
09/07/2023
|
Dama devi
|
2725001019WL007233
|
Dama devi
|
00415
|
SBIN0031533
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4798275375
|
|
MRS DAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
542
|
BHIM
|
RJ-272500101902960200/16
(कुकड़ा)
|
2725001019NRG24080720230349274
|
09/07/2023
|
HEJI DEVI
|
2725001019WL007232
|
HEJI DEVI
|
00415
|
SBIN0031533
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4798275267
|
|
MR HEJI DEVI WO KANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
543
|
BHIM
|
RJ-272500101902960200/1601
(कुकड़ा)
|
2725001019NRG24040720230315591
|
09/07/2023
|
KAMLA DEVI
|
2725001019WL006522
|
KAMLA DEVI
|
00415
|
SBIN0031533
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798275598
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
544
|
BHIM
|
RJ-272500101902960200/1606
(कुकड़ा)
|
2725001019NRG24090720230351695
|
09/07/2023
|
Radha devi
|
2725001019WL007270
|
Radha devi
|
00415
|
SBIN0031533
|
860
|
860
|
Processed
|
24/08/2023
|
|
4798275061
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
545
|
BHIM
|
RJ-272500101902960200/1607
(कुकड़ा)
|
2725001019NRG24090720230351696
|
09/07/2023
|
PUSHPA DEVI
|
2725001019WL007270
|
PUSHPA DEVI
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798274897
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
546
|
BHIM
|
RJ-272500101902960200/1673
(कुकड़ा)
|
2725001019NRG24080720230349279
|
09/07/2023
|
Aasha
|
2725001019WL007232
|
Aasha
|
00415
|
SBIN0031533
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4798275432
|
|
MR ASHA DEVI WO NIMB SINGH
|
STATE BANK OF INDIA(508548)
|
|
547
|
BHIM
|
RJ-272500101902960200/1678
(कुकड़ा)
|
2725001019NRG24090720230351698
|
09/07/2023
|
INDRA DEVI
|
2725001019WL007270
|
INDRA DEVI
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275190
|
|
MRS INDERA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
548
|
BHIM
|
RJ-272500101902960200/1685
(कुकड़ा)
|
2725001019NRG24080720230349281
|
09/07/2023
|
Manju devi
|
2725001019WL007232
|
Manju devi
|
00415
|
SBIN0031533
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4798275016
|
|
MRS MANU DEVI WO PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
549
|
BHIM
|
RJ-272500101902960200/1726
(कुकड़ा)
|
2725001019NRG24080720230349379
|
09/07/2023
|
GEETA DEVI
|
2725001019WL007233
|
GEETA DEVI
|
00415
|
SBIN0031533
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4798274890
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
550
|
BHIM
|
RJ-272500101902960200/1726
(कुकड़ा)
|
2725001019NRG24080720230349378
|
09/07/2023
|
NARAYAN SINGH
|
2725001019WL007233
|
NARAYAN SINGH
|
00415
|
SBIN0031533
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798274888
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
551
|
BHIM
|
RJ-272500101902960200/1730
(कुकड़ा)
|
2725001019NRG24080720230349283
|
09/07/2023
|
Raju Devi
|
2725001019WL007232
|
Raju Devi
|
00415
|
SBIN0031533
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4798275265
|
|
RAJU DEVI WO VIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
552
|
BHIM
|
RJ-272500101902960200/1732
(कुकड़ा)
|
2725001019NRG24080720230349284
|
09/07/2023
|
Iandra Devi
|
2725001019WL007232
|
Iandra Devi
|
00415
|
SBIN0031533
|
2916
|
2916
|
Processed
|
24/08/2023
|
|
4798274915
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
553
|
BHIM
|
RJ-272500101902960200/1752
(कुकड़ा)
|
2725001019NRG24080720230349383
|
09/07/2023
|
LALITA DEVI
|
2725001019WL007233
|
LALITA DEVI
|
00415
|
SBIN0031533
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798275436
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
554
|
BHIM
|
RJ-272500101902960200/1777
(कुकड़ा)
|
2725001019NRG24090720230351707
|
09/07/2023
|
DEEPIKA DEVI
|
2725001019WL007270
|
DEEPIKA DEVI
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275212
|
|
MRS DIPIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
555
|
BHIM
|
RJ-272500101902960200/1782
(कुकड़ा)
|
2725001019NRG24080720230349286
|
09/07/2023
|
Kavita Devi
|
2725001019WL007232
|
Kavita Devi
|
00415
|
SBIN0031533
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4798275119
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
556
|
BHIM
|
RJ-272500101902960200/1785
(कुकड़ा)
|
2725001019NRG24080720230349287
|
09/07/2023
|
Kanta Devi
|
2725001019WL007232
|
Kanta Devi
|
00415
|
SBIN0031533
|
3159
|
3159
|
Rejected
|
25/08/2023
|
|
4798275091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
557
|
BHIM
|
RJ-272500101902960200/1813
(कुकड़ा)
|
2725001019NRG24080720230349390
|
09/07/2023
|
REKHA DEVI
|
2725001019WL007233
|
REKHA DEVI
|
00415
|
SBIN0031533
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4798274901
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
558
|
BHIM
|
RJ-272500101902960200/1922
(कुकड़ा)
|
2725001019NRG24080720230349394
|
09/07/2023
|
LAXMI DEVI
|
2725001019WL007233
|
LAXMI DEVI
|
00415
|
SBIN0031533
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798274922
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
559
|
BHIM
|
RJ-272500101902960200/1924
(कुकड़ा)
|
2725001019NRG24090720230351710
|
09/07/2023
|
PINTU DEVI
|
2725001019WL007270
|
PINTU DEVI
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798274907
|
|
SAWAI SINGH SO GOVIND SINGH
|
BANK OF BARODA(606985)
|
|
560
|
BHIM
|
RJ-272500101902960200/1926
(कुकड़ा)
|
2725001019NRG24080720230349397
|
09/07/2023
|
ASHA DEVI
|
2725001019WL007233
|
ASHA DEVI
|
00415
|
SBIN0031533
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4798275077
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
561
|
BHIM
|
RJ-272500101902960200/1957
(कुकड़ा)
|
2725001019NRG24090720230351714
|
09/07/2023
|
BASANTA DEVI
|
2725001019WL007270
|
BASANTA DEVI
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798274929
|
|
UPENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
562
|
BHIM
|
RJ-272500101902960200/1980
(कुकड़ा)
|
2725001019NRG24090720230351715
|
09/07/2023
|
SUNITA DEVI
|
2725001019WL007270
|
SUNITA DEVI
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798274900
|
|
Miss. SUNITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
BHIM
|
RJ-272500101902960200/1985
(कुकड़ा)
|
2725001019NRG24090720230351717
|
09/07/2023
|
LAXMI DEVI
|
2725001019WL007270
|
LAXMI DEVI
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798274923
|
|
SHRWAN SINGH SO KUP SINGH
|
BANK OF BARODA(606985)
|
|
564
|
BHIM
|
RJ-272500101902960200/2004
(कुकड़ा)
|
2725001019NRG24080720230349294
|
09/07/2023
|
SANTOSH DEVI
|
2725001019WL007232
|
SANTOSH DEVI
|
00415
|
SBIN0031533
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4798274931
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
565
|
BHIM
|
RJ-272500101902960200/2033
(कुकड़ा)
|
2725001019NRG24080720230349295
|
09/07/2023
|
SANTOSH DEVI
|
2725001019WL007232
|
SANTOSH DEVI
|
00415
|
SBIN0031533
|
2673
|
2673
|
Rejected
|
25/08/2023
|
|
4798275189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
566
|
BHIM
|
RJ-272500101902960200/2047
(कुकड़ा)
|
2725001019NRG24090720230351719
|
09/07/2023
|
UGAM SINGH
|
2725001019WL007270
|
UGAM SINGH
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798274933
|
|
MR UGAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
567
|
BHIM
|
RJ-272500101902960200/2082
(कुकड़ा)
|
2725001019NRG24080720230349296
|
09/07/2023
|
MAYA CHAUHAN
|
2725001019WL007232
|
MAYA CHAUHAN
|
00415
|
SBIN0031533
|
2916
|
2916
|
Processed
|
24/08/2023
|
|
4798275090
|
|
MISS MAYA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
568
|
BHIM
|
RJ-272500101902960200/2094
(कुकड़ा)
|
2725001019NRG24080720230349401
|
09/07/2023
|
Kiran Devi
|
2725001019WL007233
|
Kiran Devi
|
00415
|
SBIN0031533
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4798274940
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
569
|
BHIM
|
RJ-272500101902960200/3
(कुकड़ा)
|
2725001019NRG24090720230351724
|
09/07/2023
|
MEENA DEVI
|
2725001019WL007270
|
MEENA DEVI
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275024
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
570
|
BHIM
|
RJ-272500101902960200/4
(कुकड़ा)
|
2725001019NRG24080720230349403
|
09/07/2023
|
DEEPA DEVI
|
2725001019WL007233
|
DEEPA DEVI
|
00415
|
SBIN0031533
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4798275075
|
|
MRS DIPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
571
|
BHIM
|
RJ-272500101902960200/417505
(कुकड़ा)
|
2725001019NRG24080720230349298
|
09/07/2023
|
Nirmala Devi
|
2725001019WL007232
|
Nirmala Devi
|
00415
|
SBIN0031533
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4798275418
|
|
MR NIRMLA DEVI WO PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
572
|
BHIM
|
RJ-272500101902960200/417508
(कुकड़ा)
|
2725001019NRG24080720230349300
|
09/07/2023
|
Mohani devi
|
2725001019WL007232
|
Mohani devi
|
00415
|
SBIN0031533
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4798275258
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
573
|
BHIM
|
RJ-272500101902960200/417508
(कुकड़ा)
|
2725001019NRG24080720230349299
|
09/07/2023
|
Nenu singh
|
2725001019WL007232
|
Nenu singh
|
00415
|
SBIN0031533
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4798275636
|
|
MR NENU SINGH
|
STATE BANK OF INDIA(508548)
|
|
574
|
BHIM
|
RJ-272500101902960200/417512
(कुकड़ा)
|
2725001019NRG24080720230349301
|
09/07/2023
|
meera devi
|
2725001019WL007232
|
meera devi
|
00415
|
SBIN0031533
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4798275268
|
|
MISS MEERA DEVI WO KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
575
|
BHIM
|
RJ-272500101902960200/417514
(कुकड़ा)
|
2725001019NRG24080720230349302
|
09/07/2023
|
jamni devi
|
2725001019WL007232
|
jamni devi
|
00415
|
SBIN0031533
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4798275430
|
|
JAMNA DEVI WO HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
576
|
BHIM
|
RJ-272500101902960200/417524
(कुकड़ा)
|
2725001019NRG24080720230349304
|
09/07/2023
|
Gendi Devi
|
2725001019WL007232
|
Gendi Devi
|
00415
|
SBIN0031533
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4798275475
|
|
MRS GENDI DEVI WO SHER BHAMASHAH1429FNAM
|
STATE BANK OF INDIA(508548)
|
|
577
|
BHIM
|
RJ-272500101902960200/417529
(कुकड़ा)
|
2725001019NRG24080720230349305
|
09/07/2023
|
SUSHILA DEVI
|
2725001019WL007232
|
SUSHILA DEVI
|
00415
|
SBIN0031533
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4798275269
|
|
MRS SUSHILA DEVI WO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
578
|
BHIM
|
RJ-272500101902960200/417530
(कुकड़ा)
|
2725001019NRG24080720230349306
|
09/07/2023
|
LALI DEVI
|
2725001019WL007232
|
LALI DEVI
|
00415
|
SBIN0031533
|
2916
|
2916
|
Processed
|
24/08/2023
|
|
4798275271
|
|
MR LALI DEVI AND MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
579
|
BHIM
|
RJ-272500101902960200/417532
(कुकड़ा)
|
2725001019NRG24080720230349307
|
09/07/2023
|
RUKMANI DEVI
|
2725001019WL007232
|
RUKMANI DEVI
|
00415
|
SBIN0031533
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4798275379
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
580
|
BHIM
|
RJ-272500101902960200/417542
(कुकड़ा)
|
2725001019NRG24080720230349310
|
09/07/2023
|
Seeta devi
|
2725001019WL007232
|
Seeta devi
|
00415
|
SBIN0031533
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4798275419
|
|
MRS SEETA DEVI WO BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
581
|
BHIM
|
RJ-272500101902960200/417545
(कुकड़ा)
|
2725001019NRG24080720230349312
|
09/07/2023
|
Premi devi
|
2725001019WL007232
|
Premi devi
|
00415
|
SBIN0031533
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4798275120
|
|
MRS PREMI WO GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
582
|
BHIM
|
RJ-272500101902960200/417553
(कुकड़ा)
|
2725001019NRG24080720230349315
|
09/07/2023
|
Kanvari Devi
|
2725001019WL007232
|
Kanvari Devi
|
00415
|
SBIN0031533
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4798275380
|
|
MRS KANWARI DEVI WO GHISA SINGH
|
STATE BANK OF INDIA(508548)
|
|
583
|
BHIM
|
RJ-272500101902960200/417554
(कुकड़ा)
|
2725001019NRG24080720230349316
|
09/07/2023
|
PAPPU DEVI
|
2725001019WL007232
|
PAPPU DEVI
|
00415
|
SBIN0031533
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4798275089
|
|
MR PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
584
|
BHIM
|
RJ-272500101902960200/417556
(कुकड़ा)
|
2725001019NRG24080720230349317
|
09/07/2023
|
VAJI DEVI
|
2725001019WL007232
|
VAJI DEVI
|
00415
|
SBIN0031533
|
3159
|
3159
|
Rejected
|
25/08/2023
|
|
4798275263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
585
|
BHIM
|
RJ-272500101902960200/417561
(कुकड़ा)
|
2725001019NRG24080720230349319
|
09/07/2023
|
CHANDRA DEVI
|
2725001019WL007232
|
CHANDRA DEVI
|
00415
|
SBIN0031533
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4798275259
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
586
|
BHIM
|
RJ-272500101902960200/417562
(कुकड़ा)
|
2725001019NRG24080720230349320
|
09/07/2023
|
LAXMI DEVI
|
2725001019WL007232
|
LAXMI DEVI
|
00415
|
SBIN0031533
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4798274989
|
|
LAXMI DEVI WO DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
587
|
BHIM
|
RJ-272500101902960200/417563
(कुकड़ा)
|
2725001019NRG24080720230349321
|
09/07/2023
|
SHANTA DEVI
|
2725001019WL007232
|
SHANTA DEVI
|
00415
|
SBIN0031533
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4798275105
|
|
MRS SHANTA DEVI WO MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
588
|
BHIM
|
RJ-272500101902960200/417567
(कुकड़ा)
|
2725001019NRG24080720230349323
|
09/07/2023
|
Shohani Devi
|
2725001019WL007232
|
Shohani Devi
|
00415
|
SBIN0031533
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4798275485
|
|
MRS SOHAN DEVI WO DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
589
|
BHIM
|
RJ-272500101902960200/417568
(कुकड़ा)
|
2725001019NRG24080720230349324
|
09/07/2023
|
hiri devi
|
2725001019WL007232
|
hiri devi
|
00415
|
SBIN0031533
|
2916
|
2916
|
Processed
|
24/08/2023
|
|
4798275045
|
|
MRS HIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
590
|
BHIM
|
RJ-272500101902960200/417570
(कुकड़ा)
|
2725001019NRG24080720230349325
|
09/07/2023
|
KESHAR SINGH
|
2725001019WL007232
|
KESHAR SINGH
|
00415
|
SBIN0031533
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4798275260
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
591
|
BHIM
|
RJ-272500101902960200/417571
(कुकड़ा)
|
2725001019NRG24080720230349326
|
09/07/2023
|
AMRI DEVI
|
2725001019WL007232
|
AMRI DEVI
|
00415
|
SBIN0031533
|
2916
|
2916
|
Processed
|
24/08/2023
|
|
4798275270
|
|
AMRI DEVI WO KARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
592
|
BHIM
|
RJ-272500101902960200/417577
(कुकड़ा)
|
2725001019NRG24080720230349329
|
09/07/2023
|
KELASH DEVI
|
2725001019WL007232
|
KELASH DEVI
|
00415
|
SBIN0031533
|
2673
|
2673
|
Processed
|
24/08/2023
|
|
4798275000
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
593
|
BHIM
|
RJ-272500101902960200/417578
(कुकड़ा)
|
2725001019NRG24080720230349330
|
09/07/2023
|
Naina Devi
|
2725001019WL007232
|
Naina Devi
|
00415
|
SBIN0031533
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4798275257
|
|
NENU DEVI W/O KESHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
594
|
BHIM
|
RJ-272500101902960200/417581
(कुकड़ा)
|
2725001019NRG24080720230349332
|
09/07/2023
|
Bharu Singh
|
2725001019WL007232
|
Bharu Singh
|
00415
|
SBIN0031533
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4798275204
|
|
MR BHAIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
595
|
BHIM
|
RJ-272500101902960200/417583
(कुकड़ा)
|
2725001019NRG24080720230349333
|
09/07/2023
|
GODAVRI DEVI
|
2725001019WL007232
|
GODAVRI DEVI
|
00415
|
SBIN0031533
|
3159
|
3159
|
Rejected
|
25/08/2023
|
|
4798275162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
596
|
BHIM
|
RJ-272500101902960200/417590
(कुकड़ा)
|
2725001019NRG24080720230349334
|
09/07/2023
|
Meera Devi
|
2725001019WL007232
|
Meera Devi
|
00415
|
SBIN0031533
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4798275261
|
|
MR MEERA DEVI WO GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
597
|
BHIM
|
RJ-272500101902960200/417595
(कुकड़ा)
|
2725001019NRG24080720230349335
|
09/07/2023
|
Tipu Devi
|
2725001019WL007232
|
Tipu Devi
|
00415
|
SBIN0031533
|
3159
|
3159
|
Rejected
|
25/08/2023
|
|
4798275184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
598
|
BHIM
|
RJ-272500101902960200/417596
(कुकड़ा)
|
2725001019NRG24080720230349336
|
09/07/2023
|
PREMI DEVI
|
2725001019WL007232
|
PREMI DEVI
|
00415
|
SBIN0031533
|
2916
|
2916
|
Processed
|
24/08/2023
|
|
4798275202
|
|
PREMI DEVI WO NEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
599
|
BHIM
|
RJ-272500101902960200/425301
(कुकड़ा)
|
2725001019NRG24080720230349337
|
09/07/2023
|
Bhawnri Devi
|
2725001019WL007232
|
Bhawnri Devi
|
00415
|
SBIN0031533
|
2673
|
2673
|
Rejected
|
25/08/2023
|
|
4798275266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
600
|
BHIM
|
RJ-272500101902960200/425304
(कुकड़ा)
|
2725001019NRG24080720230349338
|
09/07/2023
|
KHIMI DEVI
|
2725001019WL007232
|
KHIMI DEVI
|
00415
|
SBIN0031533
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4798275262
|
|
KHIMI DEVI W/O KUSHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
601
|
BHIM
|
RJ-272500101902960200/425306
(कुकड़ा)
|
2725001019NRG24080720230349339
|
09/07/2023
|
Khimi Devi
|
2725001019WL007232
|
Khimi Devi
|
00415
|
SBIN0031533
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4798275545
|
|
MRS KHIMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
602
|
BHIM
|
RJ-272500101902960200/425307
(कुकड़ा)
|
2725001019NRG24080720230349340
|
09/07/2023
|
DHAKU DVI
|
2725001019WL007232
|
DHAKU DVI
|
00415
|
SBIN0031533
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4798275161
|
|
MRS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
603
|
BHIM
|
RJ-272500101902960200/425310
(कुकड़ा)
|
2725001019NRG24080720230349341
|
09/07/2023
|
Asha Devi
|
2725001019WL007232
|
Asha Devi
|
00415
|
SBIN0031533
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4798275272
|
|
MR ASHA DEVI WO CHEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
604
|
BHIM
|
RJ-272500101902960200/425317
(कुकड़ा)
|
2725001019NRG24080720230349344
|
09/07/2023
|
PRATAP SINGH
|
2725001019WL007232
|
PRATAP SINGH
|
00415
|
SBIN0031533
|
2430
|
2430
|
Processed
|
24/08/2023
|
|
4798275008
|
|
MR PRATAP SINGH SO DEEP SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
605
|
BHIM
|
RJ-272500101902960200/425319
(कुकड़ा)
|
2725001019NRG24080720230349345
|
09/07/2023
|
Chuni Devi
|
2725001019WL007232
|
Chuni Devi
|
00415
|
SBIN0031533
|
2916
|
2916
|
Rejected
|
25/08/2023
|
|
4798275203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
606
|
BHIM
|
RJ-272500101902960200/425326
(कुकड़ा)
|
2725001019NRG24080720230349346
|
09/07/2023
|
BHAWNARI DEVI
|
2725001019WL007232
|
BHAWNARI DEVI
|
00415
|
SBIN0031533
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4798275382
|
|
BHANWARI DEVI DO DALLA SINGH
|
BANK OF BARODA(606985)
|
|
607
|
BHIM
|
RJ-272500101902960200/425328
(कुकड़ा)
|
2725001019NRG24080720230349347
|
09/07/2023
|
KAMLA DEVI
|
2725001019WL007232
|
KAMLA DEVI
|
00415
|
SBIN0031533
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4798275101
|
|
KAMLA DEVI W/O TEJPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
608
|
BHIM
|
RJ-272500101902960200/425335
(कुकड़ा)
|
2725001019NRG24080720230349349
|
09/07/2023
|
Radha devi
|
2725001019WL007232
|
Radha devi
|
00415
|
SBIN0031533
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4798275657
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
609
|
BHIM
|
RJ-272500101902960200/425336
(कुकड़ा)
|
2725001019NRG24080720230349350
|
09/07/2023
|
Roshana Devi
|
2725001019WL007232
|
Roshana Devi
|
00415
|
SBIN0031533
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4798275166
|
|
Roshani Devi
|
BANK OF BARODA(606985)
|
|
610
|
BHIM
|
RJ-272500101902960200/425342
(कुकड़ा)
|
2725001019NRG24080720230349407
|
09/07/2023
|
KAMLA DEVI
|
2725001019WL007233
|
KAMLA DEVI
|
00415
|
SBIN0031533
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798275093
|
|
MRS KAMLA DEVI WO HEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
611
|
BHIM
|
RJ-272500101902960200/425345
(कुकड़ा)
|
2725001019NRG24080720230349410
|
09/07/2023
|
MOHANI DEVI
|
2725001019WL007233
|
MOHANI DEVI
|
00415
|
SBIN0031533
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798275469
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
612
|
BHIM
|
RJ-272500101902960200/425346
(कुकड़ा)
|
2725001019NRG24080720230349411
|
09/07/2023
|
SANTOSH DEVI
|
2725001019WL007233
|
SANTOSH DEVI
|
00415
|
SBIN0031533
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798275139
|
|
MRS SANTOSH KANWAR WO KANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
613
|
BHIM
|
RJ-272500101902960200/425349
(कुकड़ा)
|
2725001019NRG24080720230349413
|
09/07/2023
|
BHANWARI DEVI
|
2725001019WL007233
|
BHANWARI DEVI
|
00415
|
SBIN0031533
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4798275097
|
|
MRS BHANWARI DEVI WO HAJARI SINGH CUSTLN
|
STATE BANK OF INDIA(508548)
|
|
614
|
BHIM
|
RJ-272500101902960200/425753
(कुकड़ा)
|
2725001019NRG24080720230349414
|
09/07/2023
|
JASODA DEVI
|
2725001019WL007233
|
JASODA DEVI
|
00415
|
SBIN0031533
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798275014
|
|
JASODA DEVI WO KOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
615
|
BHIM
|
RJ-272500101902960200/425756
(कुकड़ा)
|
2725001019NRG24080720230349416
|
09/07/2023
|
CHANDRA DEVI
|
2725001019WL007233
|
CHANDRA DEVI
|
00415
|
SBIN0031533
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4798275113
|
|
CHANDRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
616
|
BHIM
|
RJ-272500101902960200/425766
(कुकड़ा)
|
2725001019NRG24080720230349418
|
09/07/2023
|
SHANTA DEVI
|
2725001019WL007233
|
SHANTA DEVI
|
00415
|
SBIN0031533
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798275470
|
|
MRS SHANTA DEVI WOPANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
617
|
BHIM
|
RJ-272500101902960200/425776
(कुकड़ा)
|
2725001019NRG24090720230351725
|
09/07/2023
|
Devi bai
|
2725001019WL007270
|
Devi bai
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275642
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
618
|
BHIM
|
RJ-272500101902960200/425784
(कुकड़ा)
|
2725001019NRG24080720230349426
|
09/07/2023
|
BASANTA DEVI
|
2725001019WL007233
|
BASANTA DEVI
|
00415
|
SBIN0031533
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4798275095
|
|
MRS BASANTA DEVI WO DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
619
|
BHIM
|
RJ-272500101902960200/425789
(कुकड़ा)
|
2725001019NRG24080720230349427
|
09/07/2023
|
Panni Devi
|
2725001019WL007233
|
Panni Devi
|
00415
|
SBIN0031533
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798275549
|
|
MRS PANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
620
|
BHIM
|
RJ-272500101902960200/425795
(कुकड़ा)
|
2725001019NRG24080720230349430
|
09/07/2023
|
MEENA CHOUHAN
|
2725001019WL007233
|
MEENA CHOUHAN
|
00415
|
SBIN0031533
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4798274925
|
|
MEENA CHOUHAN
|
BANK OF INDIA(508505)
|
|
621
|
BHIM
|
RJ-272500101902960200/439202
(कुकड़ा)
|
2725001019NRG24080720230349436
|
09/07/2023
|
Geeta devi
|
2725001019WL007233
|
Geeta devi
|
00415
|
SBIN0031533
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798275136
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
622
|
BHIM
|
RJ-272500101902960200/439205
(कुकड़ा)
|
2725001019NRG24080720230349437
|
09/07/2023
|
LAHARI DEVI
|
2725001019WL007233
|
LAHARI DEVI
|
00415
|
SBIN0031533
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4798274977
|
|
MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
623
|
BHIM
|
RJ-272500101902960200/439219
(कुकड़ा)
|
2725001019NRG24090720230351728
|
09/07/2023
|
seeta devi
|
2725001019WL007270
|
seeta devi
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275371
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
624
|
BHIM
|
RJ-272500101902960200/439227
(कुकड़ा)
|
2725001019NRG24090720230351732
|
09/07/2023
|
SAROJ DEVI
|
2725001019WL007270
|
SAROJ DEVI
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275047
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
625
|
BHIM
|
RJ-272500101902960200/439232
(कुकड़ा)
|
2725001019NRG24090720230351736
|
09/07/2023
|
Khim singh
|
2725001019WL007270
|
Khim singh
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275185
|
|
MR KHEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
626
|
BHIM
|
RJ-272500101902960200/439233
(कुकड़ा)
|
2725001019NRG24090720230351737
|
09/07/2023
|
MADN SINGH
|
2725001019WL007270
|
MADN SINGH
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275648
|
|
MADAN SINGH SO KHIM SINGH
|
UNION BANK OF INDIA(508500)
|
|
627
|
BHIM
|
RJ-272500101902960200/439233
(कुकड़ा)
|
2725001019NRG24090720230351738
|
09/07/2023
|
RADHA DEVI
|
2725001019WL007270
|
RADHA DEVI
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275437
|
|
MRS RADHA DEVI WO MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
628
|
BHIM
|
RJ-272500101902960200/439239
(कुकड़ा)
|
2725001019NRG24090720230351741
|
09/07/2023
|
BHANWARI DEVI
|
2725001019WL007270
|
BHANWARI DEVI
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275369
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
629
|
BHIM
|
RJ-272500101902960200/439244
(कुकड़ा)
|
2725001019NRG24090720230351744
|
09/07/2023
|
PISTA
|
2725001019WL007270
|
PISTA
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275141
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
630
|
BHIM
|
RJ-272500101902960200/439247
(कुकड़ा)
|
2725001019NRG24090720230351745
|
09/07/2023
|
PUSHPA DEVI
|
2725001019WL007270
|
PUSHPA DEVI
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798274899
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
631
|
BHIM
|
RJ-272500101902960200/439251
(कुकड़ा)
|
2725001019NRG24090720230351746
|
09/07/2023
|
chunni devi
|
2725001019WL007270
|
chunni devi
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275370
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
632
|
BHIM
|
RJ-272500101902960200/439257
(कुकड़ा)
|
2725001019NRG24080720230349351
|
09/07/2023
|
Meena devi
|
2725001019WL007232
|
Meena devi
|
00415
|
SBIN0031533
|
2673
|
2673
|
Processed
|
24/08/2023
|
|
4798275264
|
|
MR MEENA DEVI WO RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
633
|
BHIM
|
RJ-272500101902960200/439261
(कुकड़ा)
|
2725001019NRG24090720230351747
|
09/07/2023
|
Laxmi Devi
|
2725001019WL007270
|
Laxmi Devi
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275647
|
|
MRS LAXMI DEVI WO JIVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
634
|
BHIM
|
RJ-272500101902960200/439270
(कुकड़ा)
|
2725001019NRG24090720230351750
|
09/07/2023
|
LADU SINGH
|
2725001019WL007270
|
LADU SINGH
|
00415
|
SBIN0031533
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4798274902
|
|
MRS KELI DEVI WO LADU SINGH
|
STATE BANK OF INDIA(508548)
|
|
635
|
BHIM
|
RJ-272500101902960200/439277
(कुकड़ा)
|
2725001019NRG24090720230351754
|
09/07/2023
|
kanku Devi
|
2725001019WL007270
|
kanku Devi
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275373
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
636
|
BHIM
|
RJ-272500101902960200/439282
(कुकड़ा)
|
2725001019NRG24090720230351756
|
09/07/2023
|
SHAMBHU DEVI
|
2725001019WL007270
|
SHAMBHU DEVI
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798274903
|
|
MRS SHAMMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
637
|
BHIM
|
RJ-272500101902960200/439285
(कुकड़ा)
|
2725001019NRG24090720230351758
|
09/07/2023
|
RUPI DEVI
|
2725001019WL007270
|
RUPI DEVI
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275365
|
|
MRS RUPI DEVI WO KARAN SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
638
|
BHIM
|
RJ-272500101902960200/439290
(कुकड़ा)
|
2725001019NRG24090720230351762
|
09/07/2023
|
Jamna Devi
|
2725001019WL007270
|
Jamna Devi
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275541
|
|
MRS PANI DEVI WO JIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
639
|
BHIM
|
RJ-272500101902960200/61
(कुकड़ा)
|
2725001019NRG24080720230349352
|
09/07/2023
|
BHAGWAN SINGH
|
2725001019WL007232
|
BHAGWAN SINGH
|
00415
|
SBIN0031533
|
2916
|
2916
|
Processed
|
24/08/2023
|
|
4798274996
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
640
|
BHIM
|
RJ-272500101902960200/64
(कुकड़ा)
|
2725001019NRG24080720230349353
|
09/07/2023
|
NIRMA DEVI
|
2725001019WL007232
|
NIRMA DEVI
|
00415
|
SBIN0031533
|
3159
|
3159
|
Rejected
|
25/08/2023
|
|
4798275154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
641
|
BHIM
|
RJ-272500101902960200/65
(कुकड़ा)
|
2725001019NRG24080720230349450
|
09/07/2023
|
Tulshi devi
|
2725001019WL007233
|
Tulshi devi
|
00415
|
SBIN0031533
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798275483
|
|
PRABHU SINGH S/O DUNGAR SINGH
|
BANK OF BARODA(606985)
|
|
642
|
BHIM
|
RJ-272500101902960200/708
(कुकड़ा)
|
2725001019NRG24090720230351770
|
09/07/2023
|
GANPAT SINGH
|
2725001019WL007270
|
GANPAT SINGH
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798274975
|
|
MR GANAPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
643
|
BHIM
|
RJ-272500101902960200/71
(कुकड़ा)
|
2725001019NRG24080720230349355
|
09/07/2023
|
Hajari Singh
|
2725001019WL007232
|
Hajari Singh
|
00415
|
SBIN0031533
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4798275387
|
|
MR HAZARI SINGH SO DAU SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
644
|
BHIM
|
RJ-272500101902960200/74
(कुकड़ा)
|
2725001019NRG24090720230351773
|
09/07/2023
|
JAMNI DEVI
|
2725001019WL007270
|
JAMNI DEVI
|
00415
|
SBIN0031533
|
2580
|
2580
|
Rejected
|
25/08/2023
|
|
4798275539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
645
|
BHIM
|
RJ-272500101902960200/75
(कुकड़ा)
|
2725001019NRG24090720230351774
|
09/07/2023
|
pushapa devi
|
2725001019WL007270
|
pushapa devi
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275372
|
|
MR RATAN SINGH SO GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
646
|
BHIM
|
RJ-272500101902960200/78
(कुकड़ा)
|
2725001019NRG24090720230351776
|
09/07/2023
|
VARDI DEVI
|
2725001019WL007270
|
VARDI DEVI
|
00415
|
SBIN0031533
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275538
|
|
MRS VARDI DEVI WO GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
647
|
BHIM
|
RJ-272500101902960200/84
(कुकड़ा)
|
2725001019NRG24080720230349356
|
09/07/2023
|
Bhopal singh
|
2725001019WL007232
|
Bhopal singh
|
00415
|
SBIN0031533
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4798275107
|
|
BHOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
648
|
BHIM
|
RJ-272500101902960200/84
(कुकड़ा)
|
2725001019NRG24080720230349357
|
09/07/2023
|
dhanni devi
|
2725001019WL007232
|
dhanni devi
|
00415
|
SBIN0031533
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4798275012
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
649
|
BHIM
|
RJ-272500101902960200/9
(कुकड़ा)
|
2725001019NRG24080720230349452
|
09/07/2023
|
Lila Devi
|
2725001019WL007233
|
Lila Devi
|
00415
|
SBIN0031533
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4798274934
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242352
|
1242352
|
|
|
|
|
|
|
|
|
650
|
BHIM
|
RJ-272500101902959800/439043
(कुकड़ा)
|
2725001019NRG24080720230349622
|
09/07/2023
|
BABY
|
2725001019WL007235
|
BABY
|
00415
|
SBIN0032311
|
3024
|
3024
|
Processed
|
24/08/2023
|
|
4798275481
|
|
MRS BABY WO ROSHAN SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
651
|
BHIM
|
RJ-272500101902959800/10421884
(कुकड़ा)
|
2725001019NRG24080720230349466
|
09/07/2023
|
SUNDER DEVI
|
2725001019WL007234
|
SUNDER DEVI
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798275442
|
|
Mr. SUNDER DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
BHIM
|
RJ-272500101902959800/417443
(कुकड़ा)
|
2725001019NRG24080720230349120
|
09/07/2023
|
LILA DEVI
|
2725001019WL007230
|
LILA DEVI
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798275443
|
|
PREM SINGH SO UDAY SINGH
|
BANK OF BARODA(606985)
|
|
653
|
BHIM
|
RJ-272500101902959800/68
(कुकड़ा)
|
2725001019NRG24080720230349127
|
09/07/2023
|
Nenu devi
|
2725001019WL007230
|
Nenu devi
|
00415
|
SBIN0RRMRGB
|
675
|
675
|
Processed
|
24/08/2023
|
|
4798275444
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
BHIM
|
RJ-272500101902959800/757026
(कुकड़ा)
|
2725001019NRG24090720230351845
|
09/07/2023
|
Dhakhu Devi
|
2725001019WL007271
|
Dhakhu Devi
|
00415
|
SBIN0RRMRGB
|
3036
|
3036
|
Processed
|
24/08/2023
|
|
4798275445
|
|
DAKHU DEVI W/O TEJ SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8111
|
8111
|
|
|
|
|
|
|
|
|
655
|
BHIM
|
RJ-272500100602963400/2233
(बरार)
|
2725001000NRG24090720230352087
|
09/07/2023
|
Sumitra Devi
|
2725001WL007275
|
Sumitra Devi
|
00468
|
UBIN0573809
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798275128
|
|
SUMITRA DEVI WO KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
656
|
BHIM
|
RJ-272500100602963400/430276
(बरार)
|
2725001000NRG24090720230352097
|
09/07/2023
|
Mani Devi
|
2725001WL007275
|
Mani Devi
|
00468
|
UBIN0573809
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798275609
|
|
MANI DEVI WO DIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
657
|
BHIM
|
RJ-272500100602963400/430347
(बरार)
|
2725001000NRG24090720230352099
|
09/07/2023
|
MEERA DEVI
|
2725001WL007275
|
MEERA DEVI
|
00468
|
UBIN0573809
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798275298
|
|
MEERA DEVI WO CHIMMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
658
|
BHIM
|
RJ-272500100602963400/430350
(बरार)
|
2725001000NRG24090720230352101
|
09/07/2023
|
BHANWARI DEVI
|
2725001WL007275
|
BHANWARI DEVI
|
00468
|
UBIN0573809
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798275360
|
|
MRS BHAWARI DEVI WO PREM SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
659
|
BHIM
|
RJ-272500100602963400/430369
(बरार)
|
2725001000NRG24090720230352102
|
09/07/2023
|
Kanku Devi
|
2725001WL007275
|
Kanku Devi
|
00468
|
UBIN0573809
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798275292
|
|
KANKU DEVI WO DUD SINGH
|
UNION BANK OF INDIA(508500)
|
|
660
|
BHIM
|
RJ-272500101902959800/10421852
(कुकड़ा)
|
2725001019NRG24080720230349088
|
09/07/2023
|
ANSI DEVI
|
2725001019WL007230
|
ANSI DEVI
|
00468
|
UBIN0573809
|
2475
|
2475
|
Rejected
|
25/08/2023
|
|
4798275287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
661
|
BHIM
|
RJ-272500101902959800/10421910
(कुकड़ा)
|
2725001019NRG24080720230349473
|
09/07/2023
|
Dali Devi
|
2725001019WL007234
|
Dali Devi
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798275062
|
|
DALI DEVI WO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
662
|
BHIM
|
RJ-272500101902959800/105
(कुकड़ा)
|
2725001019NRG24080720230349484
|
09/07/2023
|
MIRA DEVI
|
2725001019WL007234
|
MIRA DEVI
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798275646
|
|
MIRA DEVI WO BHAIRU SINGH
|
UNION BANK OF INDIA(508500)
|
|
663
|
BHIM
|
RJ-272500101902959800/106
(कुकड़ा)
|
2725001019NRG24080720230349485
|
09/07/2023
|
NAINA DEVI
|
2725001019WL007234
|
NAINA DEVI
|
00468
|
UBIN0573809
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798274949
|
|
NAINA DEVI WO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
664
|
BHIM
|
RJ-272500101902959800/109
(कुकड़ा)
|
2725001019NRG24080720230349571
|
09/07/2023
|
RADHA DEVI
|
2725001019WL007235
|
RADHA DEVI
|
00468
|
UBIN0573809
|
3024
|
3024
|
Processed
|
24/08/2023
|
|
4798275614
|
|
RADHA DEVI WO MANGI LAL
|
UNION BANK OF INDIA(508500)
|
|
665
|
BHIM
|
RJ-272500101902959800/111
(कुकड़ा)
|
2725001019NRG24080720230349487
|
09/07/2023
|
JASHODA DEVI
|
2725001019WL007234
|
JASHODA DEVI
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798275151
|
|
JASHODA DEVI WO CHAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
666
|
BHIM
|
RJ-272500101902959800/118
(कुकड़ा)
|
2725001019NRG24080720230349491
|
09/07/2023
|
BHAGWATI DEVI
|
2725001019WL007234
|
BHAGWATI DEVI
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798275651
|
|
BHAGWATI DEVI WO MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
667
|
BHIM
|
RJ-272500101902959800/119
(कुकड़ा)
|
2725001019NRG24080720230349492
|
09/07/2023
|
Chuni Devi
|
2725001019WL007234
|
Chuni Devi
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798275645
|
|
CHUNNI DEVI WO SHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
668
|
BHIM
|
RJ-272500101902959800/1248
(कुकड़ा)
|
2725001019NRG24080720230349494
|
09/07/2023
|
PUSHPA DEVI
|
2725001019WL007234
|
PUSHPA DEVI
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798275427
|
|
PUSHPA DEVI WO CHETAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
669
|
BHIM
|
RJ-272500101902959800/1249
(कुकड़ा)
|
2725001019NRG24080720230349495
|
09/07/2023
|
kanchan devi
|
2725001019WL007234
|
kanchan devi
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798275631
|
|
KANCHAN DEVI WO KAMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
670
|
BHIM
|
RJ-272500101902959800/1250
(कुकड़ा)
|
2725001019NRG24080720230349496
|
09/07/2023
|
BASANTA DEVI
|
2725001019WL007234
|
BASANTA DEVI
|
00468
|
UBIN0573809
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798275634
|
|
BASANTA DEVI WO MANOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
671
|
BHIM
|
RJ-272500101902959800/1267
(कुकड़ा)
|
2725001019NRG24080720230349090
|
09/07/2023
|
TEJI DEVI
|
2725001019WL007230
|
TEJI DEVI
|
00468
|
UBIN0573809
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4798275389
|
|
TEJI DEVI WO TARU SINGH
|
UNION BANK OF INDIA(508500)
|
|
672
|
BHIM
|
RJ-272500101902959800/1363
(कुकड़ा)
|
2725001019NRG24080720230349092
|
09/07/2023
|
lila Devi
|
2725001019WL007230
|
lila Devi
|
00468
|
UBIN0573809
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4798275351
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
673
|
BHIM
|
RJ-272500101902959800/137
(कुकड़ा)
|
2725001019NRG24080720230349093
|
09/07/2023
|
Narbda Devi
|
2725001019WL007230
|
Narbda Devi
|
00468
|
UBIN0573809
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4798275299
|
|
NARBADA DEVI W/O RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
674
|
BHIM
|
RJ-272500101902959800/138
(कुकड़ा)
|
2725001019NRG24090720230351784
|
09/07/2023
|
KAMLA DEVI
|
2725001019WL007271
|
KAMLA DEVI
|
00468
|
UBIN0573809
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4798275655
|
|
KAMLA DEVI WO HERA RAM
|
UNION BANK OF INDIA(508500)
|
|
675
|
BHIM
|
RJ-272500101902959800/1381
(कुकड़ा)
|
2725001019NRG24090720230351785
|
09/07/2023
|
REKHA DEVI
|
2725001019WL007271
|
REKHA DEVI
|
00468
|
UBIN0573809
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4798275087
|
|
REKHA DEVI W/O SHIV LAL
|
UNION BANK OF INDIA(508500)
|
|
676
|
BHIM
|
RJ-272500101902959800/1429
(कुकड़ा)
|
2725001019NRG24080720230349574
|
09/07/2023
|
Radha devi
|
2725001019WL007235
|
Radha devi
|
00468
|
UBIN0573809
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4798275536
|
|
RADHA DEVI W/O NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
677
|
BHIM
|
RJ-272500101902959800/1435
(कुकड़ा)
|
2725001019NRG24080720230349575
|
09/07/2023
|
HEMLATA DEVI
|
2725001019WL007235
|
HEMLATA DEVI
|
00468
|
UBIN0573809
|
3024
|
3024
|
Processed
|
24/08/2023
|
|
4798275395
|
|
HEMLATA DEVI
|
UNION BANK OF INDIA(508500)
|
|
678
|
BHIM
|
RJ-272500101902959800/1465
(कुकड़ा)
|
2725001019NRG24080720230349576
|
09/07/2023
|
Tara Devi
|
2725001019WL007235
|
Tara Devi
|
00468
|
UBIN0573809
|
3024
|
3024
|
Processed
|
24/08/2023
|
|
4798275388
|
|
TARA CHOUHAN WO DIGAMBER
|
UNION BANK OF INDIA(508500)
|
|
679
|
BHIM
|
RJ-272500101902959800/1478
(कुकड़ा)
|
2725001019NRG24080720230349363
|
09/07/2023
|
rekha Devi
|
2725001019WL007233
|
rekha Devi
|
00468
|
UBIN0573809
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798275402
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
680
|
BHIM
|
RJ-272500101902959800/1509
(कुकड़ा)
|
2725001019NRG24080720230349577
|
09/07/2023
|
PUSHPA DEVI
|
2725001019WL007235
|
PUSHPA DEVI
|
00468
|
UBIN0573809
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4798275546
|
|
PUSHPA DEVI W/O ASHOK SINGH
|
BANK OF BARODA(606985)
|
|
681
|
BHIM
|
RJ-272500101902959800/1529
(कुकड़ा)
|
2725001019NRG24090720230351788
|
09/07/2023
|
jashoda devi
|
2725001019WL007271
|
jashoda devi
|
00468
|
UBIN0573809
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4798275348
|
|
JASHODA DEVI WO MANOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
682
|
BHIM
|
RJ-272500101902959800/1533
(कुकड़ा)
|
2725001019NRG24080720230349507
|
09/07/2023
|
BHAGWATI DEVI
|
2725001019WL007234
|
BHAGWATI DEVI
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798275633
|
|
INDRA SINGH S/O RAJU SINGH
|
BANK OF BARODA(606985)
|
|
683
|
BHIM
|
RJ-272500101902959800/1575
(कुकड़ा)
|
2725001019NRG24040720230315619
|
09/07/2023
|
KANCHAN DEVI
|
2725001019WL006525
|
KANCHAN DEVI
|
00468
|
UBIN0573809
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275435
|
|
KANCHAN DEVI WO SHAYAR KUAMR
|
UNION BANK OF INDIA(508500)
|
|
684
|
BHIM
|
RJ-272500101902959800/1580
(कुकड़ा)
|
2725001019NRG24040720230315622
|
09/07/2023
|
LATIKA DEVI
|
2725001019WL006525
|
LATIKA DEVI
|
00468
|
UBIN0573809
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4798275039
|
|
LATIKA DEVI WO NIR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
685
|
BHIM
|
RJ-272500101902959800/1593
(कुकड़ा)
|
2725001019NRG24040720230315505
|
09/07/2023
|
Nenu Kawanr
|
2725001019WL006522
|
Nenu Kawanr
|
00468
|
UBIN0573809
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798275406
|
|
NENU KANVAR
|
UNION BANK OF INDIA(508500)
|
|
686
|
BHIM
|
RJ-272500101902959800/160
(कुकड़ा)
|
2725001019NRG24040720230315623
|
09/07/2023
|
SAROJ DEVI
|
2725001019WL006525
|
SAROJ DEVI
|
00468
|
UBIN0573809
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4798275040
|
|
SAROJ DEVI WO VIJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
687
|
BHIM
|
RJ-272500101902959800/1612
(कुकड़ा)
|
2725001019NRG24090720230351791
|
09/07/2023
|
shanta devi
|
2725001019WL007271
|
shanta devi
|
00468
|
UBIN0573809
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4798275580
|
|
SHANTA DEVI WO MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
688
|
BHIM
|
RJ-272500101902959800/1658
(कुकड़ा)
|
2725001019NRG24080720230349578
|
09/07/2023
|
Chandra Devi
|
2725001019WL007235
|
Chandra Devi
|
00468
|
UBIN0573809
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4798275296
|
|
CHANDRA W/O NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
689
|
BHIM
|
RJ-272500101902959800/169
(कुकड़ा)
|
2725001019NRG24040720230315510
|
09/07/2023
|
Kelash Devi
|
2725001019WL006522
|
Kelash Devi
|
00468
|
UBIN0573809
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798275391
|
|
KAILASH DEVI WO GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
690
|
BHIM
|
RJ-272500101902959800/1717
(कुकड़ा)
|
2725001019NRG24080720230349096
|
09/07/2023
|
RADHA DEVI
|
2725001019WL007230
|
RADHA DEVI
|
00468
|
UBIN0573809
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4798275289
|
|
RADHA DEVI W/O HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
691
|
BHIM
|
RJ-272500101902959800/1804
(कुकड़ा)
|
2725001019NRG24080720230349513
|
09/07/2023
|
SHANTI DEVI
|
2725001019WL007234
|
SHANTI DEVI
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798275425
|
|
SHANTI DEVI W/O PREMSINGH
|
GENERAL POST OFFICE(607245)
|
|
692
|
BHIM
|
RJ-272500101902959800/1819
(कुकड़ा)
|
2725001019NRG24080720230349585
|
09/07/2023
|
PAWAN DEVI
|
2725001019WL007235
|
PAWAN DEVI
|
00468
|
UBIN0573809
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4798275608
|
|
Pawan Chouhan
|
BANK OF BARODA(606985)
|
|
693
|
BHIM
|
RJ-272500101902959800/1830
(कुकड़ा)
|
2725001019NRG24080720230349097
|
09/07/2023
|
GANGA DEVI
|
2725001019WL007230
|
GANGA DEVI
|
00468
|
UBIN0573809
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4798275394
|
|
GANGA DEVI WO DAULAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
694
|
BHIM
|
RJ-272500101902959800/1856
(कुकड़ा)
|
2725001019NRG24040720230315635
|
09/07/2023
|
Leela Devi
|
2725001019WL006525
|
Leela Devi
|
00468
|
UBIN0573809
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275393
|
|
LILA DEVI WO SATYANARAYAN
|
UNION BANK OF INDIA(508500)
|
|
695
|
BHIM
|
RJ-272500101902959800/1888
(कुकड़ा)
|
2725001019NRG24040720230315518
|
09/07/2023
|
KANTA DEVI
|
2725001019WL006522
|
KANTA DEVI
|
00468
|
UBIN0573809
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4798275397
|
|
KANTA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
696
|
BHIM
|
RJ-272500101902959800/1914
(कुकड़ा)
|
2725001019NRG24080720230349518
|
09/07/2023
|
Durga Devi
|
2725001019WL007234
|
Durga Devi
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798275405
|
|
DURGA KUMARI RAWAT DO RANVVER SINGH
|
BANK OF BARODA(606985)
|
|
697
|
BHIM
|
RJ-272500101902959800/1930
(कुकड़ा)
|
2725001019NRG24040720230315636
|
09/07/2023
|
MAYA DEVI
|
2725001019WL006525
|
MAYA DEVI
|
00468
|
UBIN0573809
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275399
|
|
MAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
698
|
BHIM
|
RJ-272500101902959800/1937
(कुकड़ा)
|
2725001019NRG24090720230351799
|
09/07/2023
|
PANI DEVI
|
2725001019WL007271
|
PANI DEVI
|
00468
|
UBIN0573809
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4798275390
|
|
PANI DEVI WO TILOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
699
|
BHIM
|
RJ-272500101902959800/1996
(कुकड़ा)
|
2725001019NRG24080720230349591
|
09/07/2023
|
HEMRAJ
|
2725001019WL007235
|
HEMRAJ
|
00468
|
UBIN0573809
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4798275302
|
|
HEMRAJ
|
BANK OF BARODA(606985)
|
|
700
|
BHIM
|
RJ-272500101902959800/2020
(कुकड़ा)
|
2725001019NRG24040720230315522
|
09/07/2023
|
BASANTA DEVI
|
2725001019WL006522
|
BASANTA DEVI
|
00468
|
UBIN0573809
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798275358
|
|
BASANTA KUMARI DO KHIM SINGH
|
UNION BANK OF INDIA(508500)
|
|
701
|
BHIM
|
RJ-272500101902959800/2118
(कुकड़ा)
|
2725001019NRG24090720230351804
|
09/07/2023
|
puni devi
|
2725001019WL007271
|
puni devi
|
00468
|
UBIN0573809
|
3036
|
3036
|
Processed
|
24/08/2023
|
|
4798275409
|
|
PUNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
702
|
BHIM
|
RJ-272500101902959800/29
(कुकड़ा)
|
2725001019NRG24080720230349532
|
09/07/2023
|
Geesi Devi
|
2725001019WL007234
|
Geesi Devi
|
00468
|
UBIN0573809
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798275291
|
|
GHISI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
703
|
BHIM
|
RJ-272500101902959800/3757034
(कुकड़ा)
|
2725001019NRG24080720230349597
|
09/07/2023
|
MUMI DEVI
|
2725001019WL007235
|
MUMI DEVI
|
00468
|
UBIN0573809
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4798275056
|
|
MUMI DEVI WO GAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
704
|
BHIM
|
RJ-272500101902959800/417405
(कुकड़ा)
|
2725001019NRG24080720230349600
|
09/07/2023
|
Geeta devi
|
2725001019WL007235
|
Geeta devi
|
00468
|
UBIN0573809
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4798275350
|
|
GITA DEVI W/O HUKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
705
|
BHIM
|
RJ-272500101902959800/417406
(कुकड़ा)
|
2725001019NRG24080720230349601
|
09/07/2023
|
TIJA DEVI
|
2725001019WL007235
|
TIJA DEVI
|
00468
|
UBIN0573809
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4798275345
|
|
MR MOHAN SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
706
|
BHIM
|
RJ-272500101902959800/417418
(कुकड़ा)
|
2725001019NRG24080720230349106
|
09/07/2023
|
MOHAN SINGH
|
2725001019WL007230
|
MOHAN SINGH
|
00468
|
UBIN0573809
|
2025
|
2025
|
Processed
|
24/08/2023
|
|
4798275300
|
|
MOHAN SINGH S/O HIMMAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
707
|
BHIM
|
RJ-272500101902959800/417419
(कुकड़ा)
|
2725001019NRG24080720230349107
|
09/07/2023
|
BABU SINGH
|
2725001019WL007230
|
BABU SINGH
|
00468
|
UBIN0573809
|
450
|
450
|
Processed
|
24/08/2023
|
|
4798275611
|
|
BABU SINGH S/O HIMMAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
708
|
BHIM
|
RJ-272500101902959800/417423
(कुकड़ा)
|
2725001019NRG24080720230349109
|
09/07/2023
|
meera devi
|
2725001019WL007230
|
meera devi
|
00468
|
UBIN0573809
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4798275347
|
|
MEERA DEVI WO DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
709
|
BHIM
|
RJ-272500101902959800/417436
(कुकड़ा)
|
2725001019NRG24080720230349115
|
09/07/2023
|
DALI DEVI
|
2725001019WL007230
|
DALI DEVI
|
00468
|
UBIN0573809
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4798275344
|
|
DALI DEVI W/O PUNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
710
|
BHIM
|
RJ-272500101902959800/417447
(कुकड़ा)
|
2725001019NRG24080720230349122
|
09/07/2023
|
BHOLI DEVI
|
2725001019WL007230
|
BHOLI DEVI
|
00468
|
UBIN0573809
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4798275301
|
|
BHOLI DEVI W/O DAU SINGH
|
UNION BANK OF INDIA(508500)
|
|
711
|
BHIM
|
RJ-272500101902959800/417486
(कुकड़ा)
|
2725001019NRG24090720230351818
|
09/07/2023
|
ISHWAR DEVI
|
2725001019WL007271
|
ISHWAR DEVI
|
00468
|
UBIN0573809
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4798275610
|
|
ISHWAR SINGH SO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
712
|
BHIM
|
RJ-272500101902959800/417487
(कुकड़ा)
|
2725001019NRG24090720230351819
|
09/07/2023
|
Dhani Devi
|
2725001019WL007271
|
Dhani Devi
|
00468
|
UBIN0573809
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4798275343
|
|
DHANI DEVI W/O BHANWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
713
|
BHIM
|
RJ-272500101902959800/417500
(कुकड़ा)
|
2725001019NRG24090720230351825
|
09/07/2023
|
Tipu Devi
|
2725001019WL007271
|
Tipu Devi
|
00468
|
UBIN0573809
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4798275321
|
|
TIPU DEVI WO KHUMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
714
|
BHIM
|
RJ-272500101902959800/425372
(कुकड़ा)
|
2725001019NRG24090720230351834
|
09/07/2023
|
NENU SINGH
|
2725001019WL007271
|
NENU SINGH
|
00468
|
UBIN0573809
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4798275297
|
|
NENU DEVI W/O JEEVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
715
|
BHIM
|
RJ-272500101902959800/425374
(कुकड़ा)
|
2725001019NRG24090720230351835
|
09/07/2023
|
Lali Devi
|
2725001019WL007271
|
Lali Devi
|
00468
|
UBIN0573809
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4798274860
|
|
LALI DEVI WO BAGTAWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
716
|
BHIM
|
RJ-272500101902959800/425381
(कुकड़ा)
|
2725001019NRG24090720230351839
|
09/07/2023
|
Kishan Singh
|
2725001019WL007271
|
Kishan Singh
|
00468
|
UBIN0573809
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4798275305
|
|
KISHAN SINGH S/O NENU SINGH
|
UNION BANK OF INDIA(508500)
|
|
717
|
BHIM
|
RJ-272500101902959800/425381
(कुकड़ा)
|
2725001019NRG24090720230351838
|
09/07/2023
|
Llita Devi
|
2725001019WL007271
|
Llita Devi
|
00468
|
UBIN0573809
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4798275630
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
718
|
BHIM
|
RJ-272500101902959800/425387
(कुकड़ा)
|
2725001019NRG24080720230349607
|
09/07/2023
|
ROSHNI DEVI
|
2725001019WL007235
|
ROSHNI DEVI
|
00468
|
UBIN0573809
|
3024
|
3024
|
Processed
|
24/08/2023
|
|
4798275152
|
|
ROSHNI DEVI WO SAMUNDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
719
|
BHIM
|
RJ-272500101902959800/425392
(कुकड़ा)
|
2725001019NRG24080720230349609
|
09/07/2023
|
NAINU DEVI
|
2725001019WL007235
|
NAINU DEVI
|
00468
|
UBIN0573809
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4798275320
|
|
NAINU WO BHUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
720
|
BHIM
|
RJ-272500101902959800/425396
(कुकड़ा)
|
2725001019NRG24080720230349610
|
09/07/2023
|
RADHA DEVI
|
2725001019WL007235
|
RADHA DEVI
|
00468
|
UBIN0573809
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4798275319
|
|
RADHA DEVI WO LAXMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
721
|
BHIM
|
RJ-272500101902959800/425398
(कुकड़ा)
|
2725001019NRG24080720230349611
|
09/07/2023
|
pani devi
|
2725001019WL007235
|
pani devi
|
00468
|
UBIN0573809
|
3024
|
3024
|
Processed
|
24/08/2023
|
|
4798275207
|
|
PANI DEVI WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
722
|
BHIM
|
RJ-272500101902959800/425426
(कुकड़ा)
|
2725001019NRG24080720230349614
|
09/07/2023
|
MANJU DEVI
|
2725001019WL007235
|
MANJU DEVI
|
00468
|
UBIN0573809
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4798275581
|
|
MR SURENDRA SINGH SO NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
723
|
BHIM
|
RJ-272500101902959800/425466
(कुकड़ा)
|
2725001019NRG24080720230349543
|
09/07/2023
|
NARBADA DEVI
|
2725001019WL007234
|
NARBADA DEVI
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798275153
|
|
NARBADA DEVI WO HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
724
|
BHIM
|
RJ-272500101902959800/425505
(कुकड़ा)
|
2725001019NRG24080720230349616
|
09/07/2023
|
GAjanad
|
2725001019WL007235
|
GAjanad
|
00468
|
UBIN0573809
|
3024
|
3024
|
Processed
|
24/08/2023
|
|
4798275612
|
|
GAJANAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
725
|
BHIM
|
RJ-272500101902959800/425516
(कुकड़ा)
|
2725001019NRG24080720230349545
|
09/07/2023
|
MOOLI DEVI
|
2725001019WL007234
|
MOOLI DEVI
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798275632
|
|
MOOLI DEVI WO KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
726
|
BHIM
|
RJ-272500101902959800/425517
(कुकड़ा)
|
2725001019NRG24080720230349546
|
09/07/2023
|
GITA DEVI
|
2725001019WL007234
|
GITA DEVI
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798275426
|
|
GITA DEVI WO TEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
727
|
BHIM
|
RJ-272500101902959800/425520
(कुकड़ा)
|
2725001019NRG24080720230349547
|
09/07/2023
|
DALI DEVI
|
2725001019WL007234
|
DALI DEVI
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798274947
|
|
DALI DEVI WO DIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
728
|
BHIM
|
RJ-272500101902959800/425526
(कुकड़ा)
|
2725001019NRG24080720230349550
|
09/07/2023
|
SAVITA DEVI
|
2725001019WL007234
|
SAVITA DEVI
|
00468
|
UBIN0573809
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4798275282
|
|
SAVITA DEVI WO SARDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
729
|
BHIM
|
RJ-272500101902959800/425529
(कुकड़ा)
|
2725001019NRG24080720230349551
|
09/07/2023
|
GAYTRI DEVI
|
2725001019WL007234
|
GAYTRI DEVI
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798274948
|
|
GAYTRI DEVI WO GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
730
|
BHIM
|
RJ-272500101902959800/425535
(कुकड़ा)
|
2725001019NRG24080720230349554
|
09/07/2023
|
VARDI DEVI
|
2725001019WL007234
|
VARDI DEVI
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798275150
|
|
VARDI DEVI WO JETH SINGH
|
UNION BANK OF INDIA(508500)
|
|
731
|
BHIM
|
RJ-272500101902959800/425538
(कुकड़ा)
|
2725001019NRG24080720230349556
|
09/07/2023
|
PUSHPA DEVI
|
2725001019WL007234
|
PUSHPA DEVI
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798275031
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
732
|
BHIM
|
RJ-272500101902959800/425545
(कुकड़ा)
|
2725001019NRG24080720230349557
|
09/07/2023
|
Shanta Devi
|
2725001019WL007234
|
Shanta Devi
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798275417
|
|
SHANTA DEVI WO TRIBHUWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
733
|
BHIM
|
RJ-272500101902959800/425547
(कुकड़ा)
|
2725001019NRG24080720230349558
|
09/07/2023
|
pyari Devi
|
2725001019WL007234
|
pyari Devi
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798275088
|
|
PYARI DEVI WO DHARMENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
734
|
BHIM
|
RJ-272500101902959800/425548
(कुकड़ा)
|
2725001019NRG24080720230349559
|
09/07/2023
|
Kamla devi
|
2725001019WL007234
|
Kamla devi
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798275341
|
|
KAMLA DEVI WO RAJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
735
|
BHIM
|
RJ-272500101902959800/439006
(कुकड़ा)
|
2725001019NRG24080720230349618
|
09/07/2023
|
payari devi
|
2725001019WL007235
|
payari devi
|
00468
|
UBIN0573809
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4798275578
|
|
PYARI DEVI WO MANGI LAL
|
UNION BANK OF INDIA(508500)
|
|
736
|
BHIM
|
RJ-272500101902959800/439034
(कुकड़ा)
|
2725001019NRG24080720230349620
|
09/07/2023
|
NARENDRA KUMAR
|
2725001019WL007235
|
NARENDRA KUMAR
|
00468
|
UBIN0573809
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4798275284
|
|
NARENDRA KUMAR SO BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
737
|
BHIM
|
RJ-272500101902959800/439041
(कुकड़ा)
|
2725001019NRG24080720230349621
|
09/07/2023
|
BHANWRI DEVI
|
2725001019WL007235
|
BHANWRI DEVI
|
00468
|
UBIN0573809
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4798275644
|
|
BHANWARI WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
738
|
BHIM
|
RJ-272500101902959800/439057
(कुकड़ा)
|
2725001019NRG24080720230349561
|
09/07/2023
|
Lahari Devi
|
2725001019WL007234
|
Lahari Devi
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798274864
|
|
LAIHARI DEVI W/O MITHA LAL
|
UNION BANK OF INDIA(508500)
|
|
739
|
BHIM
|
RJ-272500101902959800/439095
(कुकड़ा)
|
2725001019NRG24080720230349626
|
09/07/2023
|
BHAGWATI DEVI
|
2725001019WL007235
|
BHAGWATI DEVI
|
00468
|
UBIN0573809
|
3024
|
3024
|
Processed
|
24/08/2023
|
|
4798275303
|
|
BHAGWATI DEVI WO BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
740
|
BHIM
|
RJ-272500101902959800/63
(कुकड़ा)
|
2725001019NRG24080720230349563
|
09/07/2023
|
PANI DEVI
|
2725001019WL007234
|
PANI DEVI
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798275635
|
|
PANI DEVI WO HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
741
|
BHIM
|
RJ-272500101902959800/71
(कुकड़ा)
|
2725001019NRG24080720230349629
|
09/07/2023
|
Keli DEvi
|
2725001019WL007235
|
Keli DEvi
|
00468
|
UBIN0573809
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4798275354
|
|
KELI DEVI W/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
742
|
BHIM
|
RJ-272500101902959800/75
(कुकड़ा)
|
2725001019NRG24080720230349630
|
09/07/2023
|
GODAVARI DEVI
|
2725001019WL007235
|
GODAVARI DEVI
|
00468
|
UBIN0573809
|
3024
|
3024
|
Processed
|
24/08/2023
|
|
4798275349
|
|
MRS GODAVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
743
|
BHIM
|
RJ-272500101902959800/756922
(कुकड़ा)
|
2725001019NRG24040720230315536
|
09/07/2023
|
SEETA DEVI
|
2725001019WL006522
|
SEETA DEVI
|
00468
|
UBIN0573809
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798275290
|
|
SITA DEVI W/O BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
744
|
BHIM
|
RJ-272500101902959800/756935
(कुकड़ा)
|
2725001019NRG24040720230315544
|
09/07/2023
|
Madan singh
|
2725001019WL006522
|
Madan singh
|
00468
|
UBIN0573809
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798275592
|
|
MADAN SINGH SO JETH SINGH
|
UNION BANK OF INDIA(508500)
|
|
745
|
BHIM
|
RJ-272500101902959800/757039
(कुकड़ा)
|
2725001019NRG24080720230349637
|
09/07/2023
|
KHIMI DEVI
|
2725001019WL007235
|
KHIMI DEVI
|
00468
|
UBIN0573809
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4798275357
|
|
KHIMI DEVI WO HAJARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
746
|
BHIM
|
RJ-272500101902959800/757046
(कुकड़ा)
|
2725001019NRG24080720230349640
|
09/07/2023
|
MEENA DEVI
|
2725001019WL007235
|
MEENA DEVI
|
00468
|
UBIN0573809
|
504
|
504
|
Processed
|
24/08/2023
|
|
4798275353
|
|
MISS MEENADEVI SHRAVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
747
|
BHIM
|
RJ-272500101902959800/757049
(कुकड़ा)
|
2725001019NRG24080720230349642
|
09/07/2023
|
VIJAY SINGH
|
2725001019WL007235
|
VIJAY SINGH
|
00468
|
UBIN0573809
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4798275398
|
|
VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
748
|
BHIM
|
RJ-272500101902959900/425604
(कुकड़ा)
|
2725001019NRG24080720230349194
|
09/07/2023
|
Shntos Devi
|
2725001019WL007231
|
Shntos Devi
|
00468
|
UBIN0573809
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4798275346
|
|
SANTOSHI WO BABU LAL
|
UNION BANK OF INDIA(508500)
|
|
749
|
BHIM
|
RJ-272500101902960200/1370
(कुकड़ा)
|
2725001019NRG24090720230351688
|
09/07/2023
|
KAMLA DEVI
|
2725001019WL007270
|
KAMLA DEVI
|
00468
|
UBIN0573809
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275336
|
|
KAMLA W/O MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
750
|
BHIM
|
RJ-272500101902960200/1383
(कुकड़ा)
|
2725001019NRG24080720230349369
|
09/07/2023
|
jamani devi
|
2725001019WL007233
|
jamani devi
|
00468
|
UBIN0573809
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4798275342
|
|
NARAYAN SINGH SO KUPA SINGH
|
BANK OF BARODA(606985)
|
|
751
|
BHIM
|
RJ-272500101902960200/1454
(कुकड़ा)
|
2725001019NRG24080720230349372
|
09/07/2023
|
Binna
|
2725001019WL007233
|
Binna
|
00468
|
UBIN0573809
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4798275337
|
|
BINA DEVI WO VIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
752
|
BHIM
|
RJ-272500101902960200/1504
(कुकड़ा)
|
2725001019NRG24080720230349271
|
09/07/2023
|
KAMLA DEVI
|
2725001019WL007232
|
KAMLA DEVI
|
00468
|
UBIN0573809
|
2916
|
2916
|
Processed
|
24/08/2023
|
|
4798274861
|
|
KAMLA DEVI W/O KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
753
|
BHIM
|
RJ-272500101902960200/1514
(कुकड़ा)
|
2725001019NRG24080720230349273
|
09/07/2023
|
SANTOSH DEVI
|
2725001019WL007232
|
SANTOSH DEVI
|
00468
|
UBIN0573809
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4798275293
|
|
SANTOSH DEVI WO ASHOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
754
|
BHIM
|
RJ-272500101902960200/1591
(कुकड़ा)
|
2725001019NRG24080720230349374
|
09/07/2023
|
CHANDRA DEVI
|
2725001019WL007233
|
CHANDRA DEVI
|
00468
|
UBIN0573809
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4798275338
|
|
MR PARMESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
755
|
BHIM
|
RJ-272500101902960200/1629
(कुकड़ा)
|
2725001019NRG24080720230349277
|
09/07/2023
|
Rekha Devi
|
2725001019WL007232
|
Rekha Devi
|
00468
|
UBIN0573809
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4798275356
|
|
REKHA DEVI W/O PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
756
|
BHIM
|
RJ-272500101902960200/1663
(कुकड़ा)
|
2725001019NRG24080720230349278
|
09/07/2023
|
PISTA DEVI
|
2725001019WL007232
|
PISTA DEVI
|
00468
|
UBIN0573809
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4798274863
|
|
MR NARAYAN SINGH SO MANGHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
757
|
BHIM
|
RJ-272500101902960200/1697
(कुकड़ा)
|
2725001019NRG24090720230351699
|
09/07/2023
|
SAMU DEVI
|
2725001019WL007270
|
SAMU DEVI
|
00468
|
UBIN0573809
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275286
|
|
SAMU DEVI WO KUP SINGH
|
UNION BANK OF INDIA(508500)
|
|
758
|
BHIM
|
RJ-272500101902960200/1698
(कुकड़ा)
|
2725001019NRG24090720230351700
|
09/07/2023
|
JAMKU DEVI
|
2725001019WL007270
|
JAMKU DEVI
|
00468
|
UBIN0573809
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275613
|
|
JAMKU BAI DO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
759
|
BHIM
|
RJ-272500101902960200/17
(कुकड़ा)
|
2725001019NRG24080720230349282
|
09/07/2023
|
MANA DEVI
|
2725001019WL007232
|
MANA DEVI
|
00468
|
UBIN0573809
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4798275334
|
|
MANA DEVI W/O KHEMARAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
760
|
BHIM
|
RJ-272500101902960200/1702
(कुकड़ा)
|
2725001019NRG24090720230351701
|
09/07/2023
|
KAMLA DEVI
|
2725001019WL007270
|
KAMLA DEVI
|
00468
|
UBIN0573809
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275285
|
|
MRS KAMLA DEVI WO JAWAN SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
761
|
BHIM
|
RJ-272500101902960200/1774
(कुकड़ा)
|
2725001019NRG24080720230349388
|
09/07/2023
|
SANGEETA DEVI
|
2725001019WL007233
|
SANGEETA DEVI
|
00468
|
UBIN0573809
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4798275352
|
|
BHANVAR SINGH SO KUP SINGH
|
BANK OF BARODA(606985)
|
|
762
|
BHIM
|
RJ-272500101902960200/1796
(कुकड़ा)
|
2725001019NRG24080720230349389
|
09/07/2023
|
ASHA DEVI
|
2725001019WL007233
|
ASHA DEVI
|
00468
|
UBIN0573809
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4798275472
|
|
ASHA DEVI WO GOVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
763
|
BHIM
|
RJ-272500101902960200/1816
(कुकड़ा)
|
2725001019NRG24080720230349391
|
09/07/2023
|
TAMU DEVI
|
2725001019WL007233
|
TAMU DEVI
|
00468
|
UBIN0573809
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4798275607
|
|
TAMU DEVI WO NAINU SINGH
|
BANK OF BARODA(606985)
|
|
764
|
BHIM
|
RJ-272500101902960200/1837
(कुकड़ा)
|
2725001019NRG24090720230351708
|
09/07/2023
|
Leela Devi
|
2725001019WL007270
|
Leela Devi
|
00468
|
UBIN0573809
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275086
|
|
LEELA DEVI WO SUNIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
765
|
BHIM
|
RJ-272500101902960200/1865
(कुकड़ा)
|
2725001019NRG24080720230349392
|
09/07/2023
|
Basanta Devi
|
2725001019WL007233
|
Basanta Devi
|
00468
|
UBIN0573809
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4798275401
|
|
MRS BASANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
766
|
BHIM
|
RJ-272500101902960200/1923
(कुकड़ा)
|
2725001019NRG24080720230349395
|
09/07/2023
|
NRMADA DEVI
|
2725001019WL007233
|
NRMADA DEVI
|
00468
|
UBIN0573809
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4798274865
|
|
NARMADA DEVI WO MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
767
|
BHIM
|
RJ-272500101902960200/1935
(कुकड़ा)
|
2725001019NRG24080720230349398
|
09/07/2023
|
Khoshlya Devi
|
2725001019WL007233
|
Khoshlya Devi
|
00468
|
UBIN0573809
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798275083
|
|
KOUSHALYA DEVI WO CHANDRA OAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
768
|
BHIM
|
RJ-272500101902960200/1940
(कुकड़ा)
|
2725001019NRG24090720230351712
|
09/07/2023
|
dhapu Devi
|
2725001019WL007270
|
dhapu Devi
|
00468
|
UBIN0573809
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275182
|
|
DHAPU KUMARI DO MAN SINGH
|
BANK OF BARODA(606985)
|
|
769
|
BHIM
|
RJ-272500101902960200/1947
(कुकड़ा)
|
2725001019NRG24090720230351713
|
09/07/2023
|
VASANTA DEVI
|
2725001019WL007270
|
VASANTA DEVI
|
00468
|
UBIN0573809
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275340
|
|
VASANTA DEVI W/O RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
770
|
BHIM
|
RJ-272500101902960200/1975
(कुकड़ा)
|
2725001019NRG24080720230349399
|
09/07/2023
|
SUSHILA DEVI
|
2725001019WL007233
|
SUSHILA DEVI
|
00468
|
UBIN0573809
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4798275396
|
|
SUSHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
771
|
BHIM
|
RJ-272500101902960200/2047
(कुकड़ा)
|
2725001019NRG24090720230351718
|
09/07/2023
|
SHANTA KUMARI
|
2725001019WL007270
|
SHANTA KUMARI
|
00468
|
UBIN0573809
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275400
|
|
SHANTA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
772
|
BHIM
|
RJ-272500101902960200/2087
(कुकड़ा)
|
2725001019NRG24090720230351722
|
09/07/2023
|
LILA DEVI
|
2725001019WL007270
|
LILA DEVI
|
00468
|
UBIN0573809
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4798275408
|
|
LILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
773
|
BHIM
|
RJ-272500101902960200/2102
(कुकड़ा)
|
2725001019NRG24080720230349402
|
09/07/2023
|
MEENA DEVI
|
2725001019WL007233
|
MEENA DEVI
|
00468
|
UBIN0573809
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4798275392
|
|
MEENA DEVI WO MAHESHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
774
|
BHIM
|
RJ-272500101902960200/2117
(कुकड़ा)
|
2725001019NRG24090720230351723
|
09/07/2023
|
NIRMLA DEVI
|
2725001019WL007270
|
NIRMLA DEVI
|
00468
|
UBIN0573809
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275411
|
|
NIRMLA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
775
|
BHIM
|
RJ-272500101902960200/2123
(कुकड़ा)
|
2725001019NRG24080720230349297
|
09/07/2023
|
kripa
|
2725001019WL007232
|
kripa
|
00468
|
UBIN0573809
|
486
|
486
|
Processed
|
24/08/2023
|
|
4798275407
|
|
KRIPA KUMARI DO DEVI SINGH
|
BANK OF BARODA(606985)
|
|
776
|
BHIM
|
RJ-272500101902960200/417548
(कुकड़ा)
|
2725001019NRG24080720230349313
|
09/07/2023
|
Chagni devi
|
2725001019WL007232
|
Chagni devi
|
00468
|
UBIN0573809
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4798275206
|
|
MRS CHHAGNI DEVI WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
777
|
BHIM
|
RJ-272500101902960200/417549
(कुकड़ा)
|
2725001019NRG24080720230349314
|
09/07/2023
|
Hanja Devi
|
2725001019WL007232
|
Hanja Devi
|
00468
|
UBIN0573809
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4798275355
|
|
HAJJA DEVI WO DIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
778
|
BHIM
|
RJ-272500101902960200/417572
(कुकड़ा)
|
2725001019NRG24080720230349327
|
09/07/2023
|
Tamu Devi
|
2725001019WL007232
|
Tamu Devi
|
00468
|
UBIN0573809
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4798275294
|
|
TEMU DEVI W/O KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
779
|
BHIM
|
RJ-272500101902960200/425334
(कुकड़ा)
|
2725001019NRG24080720230349348
|
09/07/2023
|
JAMNA CHOUHAN
|
2725001019WL007232
|
JAMNA CHOUHAN
|
00468
|
UBIN0573809
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4798275359
|
|
JAMNA CHOUHAN WO PARMESHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
780
|
BHIM
|
RJ-272500101902960200/425340
(कुकड़ा)
|
2725001019NRG24080720230349405
|
09/07/2023
|
SITA DEVI
|
2725001019WL007233
|
SITA DEVI
|
00468
|
UBIN0573809
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798275004
|
|
SITA DEVI WO PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
781
|
BHIM
|
RJ-272500101902960200/425341
(कुकड़ा)
|
2725001019NRG24080720230349406
|
09/07/2023
|
HANJA DEVI
|
2725001019WL007233
|
HANJA DEVI
|
00468
|
UBIN0573809
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798275478
|
|
HANJA DEVI WO DAU SINGH
|
UNION BANK OF INDIA(508500)
|
|
782
|
BHIM
|
RJ-272500101902960200/425770
(कुकड़ा)
|
2725001019NRG24080720230349420
|
09/07/2023
|
Dhani Devi
|
2725001019WL007233
|
Dhani Devi
|
00468
|
UBIN0573809
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4798275304
|
|
DHANNI DEVI WO UDAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
783
|
BHIM
|
RJ-272500101902960200/425792
(कुकड़ा)
|
2725001019NRG24080720230349428
|
09/07/2023
|
keli devi
|
2725001019WL007233
|
keli devi
|
00468
|
UBIN0573809
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4798275288
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
784
|
BHIM
|
RJ-272500101902960200/439207
(कुकड़ा)
|
2725001019NRG24080720230349438
|
09/07/2023
|
nathi devi
|
2725001019WL007233
|
nathi devi
|
00468
|
UBIN0573809
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798275335
|
|
NATHU DEVI WO DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
785
|
BHIM
|
RJ-272500101902960200/439211
(कुकड़ा)
|
2725001019NRG24080720230349441
|
09/07/2023
|
HAJJI DEVI
|
2725001019WL007233
|
HAJJI DEVI
|
00468
|
UBIN0573809
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4798274862
|
|
HAJJI DEVI W/O RAJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
786
|
BHIM
|
RJ-272500101902960200/439214
(कुकड़ा)
|
2725001019NRG24080720230349443
|
09/07/2023
|
Radha Devi
|
2725001019WL007233
|
Radha Devi
|
00468
|
UBIN0573809
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4798275339
|
|
RADHA W/O MANGAL SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
787
|
BHIM
|
RJ-272500101902960200/439218
(कुकड़ा)
|
2725001019NRG24090720230351727
|
09/07/2023
|
PREMI DEVI
|
2725001019WL007270
|
PREMI DEVI
|
00468
|
UBIN0573809
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275404
|
|
PREMI DEVI WO PUP SINGH
|
UNION BANK OF INDIA(508500)
|
|
788
|
BHIM
|
RJ-272500101902960200/439226
(कुकड़ा)
|
2725001019NRG24090720230351731
|
09/07/2023
|
BHANWARI DEVI
|
2725001019WL007270
|
BHANWARI DEVI
|
00468
|
UBIN0573809
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275025
|
|
MR BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
789
|
BHIM
|
RJ-272500101902960200/439228
(कुकड़ा)
|
2725001019NRG24090720230351734
|
09/07/2023
|
PREMI DEVI
|
2725001019WL007270
|
PREMI DEVI
|
00468
|
UBIN0573809
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275149
|
|
PREMI W/O SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
790
|
BHIM
|
RJ-272500101902960200/439294
(कुकड़ा)
|
2725001019NRG24090720230351764
|
09/07/2023
|
PANI DEVI
|
2725001019WL007270
|
PANI DEVI
|
00468
|
UBIN0573809
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275403
|
|
PRAKASH SINGH SO TEJA SINGH
|
BANK OF BARODA(606985)
|
|
791
|
BHIM
|
RJ-272500101902960200/439297
(कुकड़ा)
|
2725001019NRG24090720230351766
|
09/07/2023
|
gita devi
|
2725001019WL007270
|
gita devi
|
00468
|
UBIN0573809
|
430
|
430
|
Processed
|
24/08/2023
|
|
4798275410
|
|
Gita Kumari do nena singh
|
BANK OF BARODA(606985)
|
|
792
|
BHIM
|
RJ-272500101902960200/51
(कुकड़ा)
|
2725001019NRG24080720230349444
|
09/07/2023
|
laxmi devi
|
2725001019WL007233
|
laxmi devi
|
00468
|
UBIN0573809
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4798275306
|
|
LAXMI DEVI WO MISHRU SINGH
|
UNION BANK OF INDIA(508500)
|
|
793
|
BHIM
|
RJ-272500101902960200/66
(कुकड़ा)
|
2725001019NRG24090720230351768
|
09/07/2023
|
Noji Devi
|
2725001019WL007270
|
Noji Devi
|
00468
|
UBIN0573809
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275374
|
|
NOJI WO BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
794
|
BHIM
|
RJ-272500101902960200/708
(कुकड़ा)
|
2725001019NRG24090720230351769
|
09/07/2023
|
GHISI DEVI
|
2725001019WL007270
|
GHISI DEVI
|
00468
|
UBIN0573809
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275295
|
|
GHISI DEVI WO GANPAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
795
|
BHIM
|
RJ-272500101902960200/76
(कुकड़ा)
|
2725001019NRG24090720230351775
|
09/07/2023
|
SEKHA DEVI
|
2725001019WL007270
|
SEKHA DEVI
|
00468
|
UBIN0573809
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4798275283
|
|
SHAKUNTALA WO AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
385677
|
385677
|
|
|
|
|
|
|
|
|
796
|
BHIM
|
RJ-272500101902959900/2059
(कुकड़ा)
|
2725001019NRG24040720230315571
|
09/07/2023
|
KOSHLIYA DEVI
|
2725001019WL006522
|
KOSHLIYA DEVI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798274937
|
|
KOSHLIYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
797
|
BHIM
|
RJ-272500101902959800/2086
(कुकड़ा)
|
2725001019NRG24040720230315641
|
09/07/2023
|
indra kumari
|
2725001019WL006525
|
indra kumari
|
00698
|
RMGB0000544
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4798275412
|
|
INDRA KUMARI
|
BANK OF BARODA(606985)
|
|
798
|
BHIM
|
RJ-272500101902959900/2043
(कुकड़ा)
|
2725001019NRG24040720230315569
|
09/07/2023
|
PUSHPA
|
2725001019WL006522
|
PUSHPA
|
00698
|
RMGB0000544
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798275413
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5310
|
5310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2230003
|
2230003
|
|
|
|
|
|
|
|