|
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-272500100102960600/1544
(अजीतगढ)
|
2725001001NRG24290120241004681
|
03/02/2024
|
MANJU SALVI
|
2725001001WL021954
|
MANJU SALVI
|
00045
|
BARB0BHIMXX
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2151128760
|
|
MANJU SALVI
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500100102960600/1635
(अजीतगढ)
|
2725001001NRG24310120241011006
|
03/02/2024
|
LAXMI DEVI
|
2725001001WL022074
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
206
|
206
|
Processed
|
25/03/2024
|
|
2151128761
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BHIM
|
RJ-272500100102960600/1728
(अजीतगढ)
|
2725001001NRG24290120241004683
|
03/02/2024
|
VINITA DEVI
|
2725001001WL021954
|
VINITA DEVI
|
00045
|
BARB0BHIMXX
|
624
|
624
|
Processed
|
25/03/2024
|
|
2151128753
|
|
VINITA KUMARI DO BHA
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500100102960600/1729
(अजीतगढ)
|
2725001001NRG24290120241004684
|
03/02/2024
|
LALITA DEVI
|
2725001001WL021954
|
LALITA DEVI
|
00045
|
BARB0BHIMXX
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2151128758
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500100102960600/1783
(अजीतगढ)
|
2725001001NRG24310120241011008
|
03/02/2024
|
SUSHILA DEVI
|
2725001001WL022074
|
SUSHILA DEVI
|
00045
|
BARB0BHIMXX
|
2266
|
2266
|
Processed
|
25/03/2024
|
|
2151128566
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHIM
|
RJ-272500100102960600/1839
(अजीतगढ)
|
2725001001NRG24290120241004690
|
03/02/2024
|
MEENA DEVI
|
2725001001WL021954
|
MEENA DEVI
|
00045
|
BARB0BHIMXX
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2151128759
|
|
Miss. MEENA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
BHIM
|
RJ-272500100102960600/1888
(अजीतगढ)
|
2725001001NRG24290120241004692
|
03/02/2024
|
KIRAN DEVI
|
2725001001WL021954
|
KIRAN DEVI
|
00045
|
BARB0BHIMXX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2151128763
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500100102960600/1889
(अजीतगढ)
|
2725001001NRG24310120241011012
|
03/02/2024
|
Gopal Singh
|
2725001001WL022074
|
Gopal Singh
|
00045
|
BARB0BHIMXX
|
2266
|
2266
|
Processed
|
25/03/2024
|
|
2151128756
|
|
GOPAL SINGH
|
GENERAL POST OFFICE(607245)
|
|
9
|
BHIM
|
RJ-272500100102961100/1918
(अजीतगढ)
|
2725001001NRG24310120241011035
|
03/02/2024
|
Pushpa Devi
|
2725001001WL022075
|
Pushpa Devi
|
00045
|
BARB0BHIMXX
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2151128762
|
|
PUSHPA KUMARI
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500101402965200/1356
(काछबली)
|
2725001014NRG24290120241008854
|
03/02/2024
|
SHANTA DEVI
|
2725001014WL022035
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2151128757
|
|
SHANTA KUMARI
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500102502966400/10427893
(पीपली नग्ार)
|
2725001025NRG24020220241016808
|
03/02/2024
|
Jasoda
|
2725001025WL022187
|
Jasoda
|
00045
|
BARB0BHIMXX
|
2299
|
2299
|
Processed
|
25/03/2024
|
|
2151128567
|
|
JASODA CHANDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21039
|
21039
|
|
|
|
|
|
|
|
|
12
|
BHIM
|
RJ-272500101402965200/1339
(काछबली)
|
2725001014NRG24290120241008882
|
03/02/2024
|
LALITA DEVI
|
2725001014WL022036
|
LALITA DEVI
|
00045
|
BARB0DEVGAR
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151128818
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
BHIM
|
RJ-272500101402965200/1344
(काछबली)
|
2725001014NRG24290120241008883
|
03/02/2024
|
MANJU DEVI
|
2725001014WL022036
|
MANJU DEVI
|
00045
|
BARB0DEVGAR
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2151128819
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
BHIM
|
RJ-272500101402965500/10419415
(काछबली)
|
2725001014NRG24290120241008935
|
03/02/2024
|
MANISH SINGH
|
2725001014WL022038
|
MANISH SINGH
|
00045
|
BARB0DEVGAR
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2151128468
|
|
MR MANISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHIM
|
RJ-272500101402965500/1473
(काछबली)
|
2725001014NRG24290120241008942
|
03/02/2024
|
NIRMA DEVI
|
2725001014WL022038
|
NIRMA DEVI
|
00045
|
BARB0DEVGAR
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151128470
|
|
NIRMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHIM
|
RJ-272500101402965500/1526
(काछबली)
|
2725001014NRG24290120241008833
|
03/02/2024
|
TARA DEVI
|
2725001014WL022034
|
TARA DEVI
|
00045
|
BARB0DEVGAR
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2151128472
|
|
MISS TARA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHIM
|
RJ-272500101402965500/1537
(काछबली)
|
2725001014NRG24290120241008943
|
03/02/2024
|
SUNITA DEVI
|
2725001014WL022038
|
SUNITA DEVI
|
00045
|
BARB0DEVGAR
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2151128817
|
|
SUNITA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
BHIM
|
RJ-272500101402965500/52
(काछबली)
|
2725001014NRG24290120241008962
|
03/02/2024
|
BHANWAR SINGH
|
2725001014WL022039
|
BHANWAR SINGH
|
00045
|
BARB0DEVGAR
|
2940
|
2940
|
Processed
|
25/03/2024
|
|
2151128822
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHIM
|
RJ-272500102502966400/10427846
(पीपली नग्ार)
|
2725001025NRG24020220241016806
|
03/02/2024
|
Harsha Rawat
|
2725001025WL022187
|
Harsha Rawat
|
00045
|
BARB0DEVGAR
|
418
|
418
|
Processed
|
25/03/2024
|
|
2151128473
|
|
Mr. HARSHA RAWAT DO LAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
BHIM
|
RJ-272500102502966400/33
(पीपली नग्ार)
|
2725001025NRG24020220241016485
|
03/02/2024
|
Sawai singh
|
2725001025WL022180
|
Sawai singh
|
00045
|
BARB0DEVGAR
|
1881
|
1881
|
Processed
|
25/03/2024
|
|
2151128471
|
|
SAWAI SINGH
|
BANK OF BARODA(606985)
|
|
21
|
BHIM
|
RJ-272500102502966400/760899
(पीपली नग्ार)
|
2725001025NRG24020220241016851
|
03/02/2024
|
Rekha Devi
|
2725001025WL022187
|
Rekha Devi
|
00045
|
BARB0DEVGAR
|
1463
|
1463
|
Processed
|
25/03/2024
|
|
2151128580
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
BHIM
|
RJ-272500102502966400/903
(पीपली नग्ार)
|
2725001025NRG24020220241016500
|
03/02/2024
|
Chap singh
|
2725001025WL022180
|
Chap singh
|
00045
|
BARB0DEVGAR
|
2299
|
2299
|
Processed
|
25/03/2024
|
|
2151128821
|
|
MR CHAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHIM
|
RJ-272500102502966400/923
(पीपली नग्ार)
|
2725001025NRG24020220241016503
|
03/02/2024
|
Sohan Singh
|
2725001025WL022180
|
Sohan Singh
|
00045
|
BARB0DEVGAR
|
2090
|
2090
|
Rejected
|
25/03/2024
|
|
2151128820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
24
|
BHIM
|
RJ-272500100502957700/5004
(बार)
|
2725001005NRG24310120241011412
|
03/02/2024
|
Batuli Bano
|
2725001005WL022079
|
Batuli Bano
|
00045
|
BARB0JAWAJA
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2151128750
|
|
BATULI BANO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
25
|
BHIM
|
RJ-272500102502966400/10427683
(पीपली नग्ार)
|
2725001025NRG24020220241016802
|
03/02/2024
|
Kali Devi
|
2725001025WL022187
|
Kali Devi
|
00045
|
BARB0TODGAR
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2151128749
|
|
KALI DEVI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
26
|
BHIM
|
RJ-272500102502966400/10427713
(पीपली नग्ार)
|
2725001025NRG24020220241016482
|
03/02/2024
|
Kamla Devi
|
2725001025WL022180
|
Kamla Devi
|
00078
|
CNRB0001862
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2151128751
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
27
|
BHIM
|
RJ-272500102502966400/433129
(पीपली नग्ार)
|
2725001025NRG24020220241016494
|
03/02/2024
|
Laxman singh
|
2725001025WL022180
|
Laxman singh
|
00114
|
RSCB0035001
|
1881
|
1881
|
Processed
|
25/03/2024
|
|
2151128764
|
|
LAKSHMAN SINGH S/O SUJAN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1881
|
1881
|
|
|
|
|
|
|
|
|
28
|
BHIM
|
RJ-272500101402965200/1492
(काछबली)
|
2725001014NRG24290120241008884
|
03/02/2024
|
URMILA DEVI
|
2725001014WL022036
|
URMILA DEVI
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2151128747
|
|
URMILA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
29
|
BHIM
|
RJ-272500101402965400/4
(काछबली)
|
2725001014NRG24030220241017433
|
03/02/2024
|
raju devi
|
2725001014WL022201
|
raju devi
|
00168
|
ICIC0006658
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2151128746
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
30
|
BHIM
|
RJ-272500100102960600/1758
(अजीतगढ)
|
2725001001NRG24310120241011007
|
03/02/2024
|
NIRMALA DEVI
|
2725001001WL022074
|
NIRMALA DEVI
|
00354
|
PUNB0226010
|
2266
|
2266
|
Processed
|
25/03/2024
|
|
2151128752
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2266
|
2266
|
|
|
|
|
|
|
|
|
31
|
BHIM
|
RJ-272500100502957700/10419804
(बार)
|
2725001005NRG24310120241011354
|
03/02/2024
|
surajmal
|
2725001005WL022079
|
surajmal
|
00354
|
PUNB0357100
|
370
|
370
|
Processed
|
25/03/2024
|
|
2151128569
|
|
SURAJ MAL S/O MANGI LAL S& SAKUDI DEVI W
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHIM
|
RJ-272500100502957700/164
(बार)
|
2725001005NRG24310120241011358
|
03/02/2024
|
kanvari
|
2725001005WL022079
|
kanvari
|
00354
|
PUNB0357100
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2151128574
|
|
PRABHU SINGH S/O KHANGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHIM
|
RJ-272500100502957700/1787-A
(बार)
|
2725001005NRG24310120241011361
|
03/02/2024
|
sushila devi
|
2725001005WL022079
|
sushila devi
|
00354
|
PUNB0357100
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2151128573
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHIM
|
RJ-272500100502957700/2280
(बार)
|
2725001005NRG24310120241011370
|
03/02/2024
|
Santosh devi
|
2725001005WL022079
|
Santosh devi
|
00354
|
PUNB0357100
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2151128577
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHIM
|
RJ-272500100502957700/3348-A
(बार)
|
2725001005NRG24310120241011381
|
03/02/2024
|
kanta devi
|
2725001005WL022079
|
kanta devi
|
00354
|
PUNB0357100
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2151128793
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHIM
|
RJ-272500100502957700/34
(बार)
|
2725001005NRG24310120241011383
|
03/02/2024
|
Rekha devi
|
2725001005WL022079
|
Rekha devi
|
00354
|
PUNB0357100
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2151128606
|
|
REKHA DEVI W/O TIKAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHIM
|
RJ-272500100502957700/3869-A
(बार)
|
2725001005NRG24310120241011386
|
03/02/2024
|
leela devi
|
2725001005WL022079
|
leela devi
|
00354
|
PUNB0357100
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2151128794
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHIM
|
RJ-272500100502957700/453
(बार)
|
2725001005NRG24310120241011402
|
03/02/2024
|
savita
|
2725001005WL022079
|
savita
|
00354
|
PUNB0357100
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2151128781
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHIM
|
RJ-272500100502957700/4707
(बार)
|
2725001005NRG24310120241011406
|
03/02/2024
|
Seema devi
|
2725001005WL022079
|
Seema devi
|
00354
|
PUNB0357100
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2151128767
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHIM
|
RJ-272500100502957700/513
(बार)
|
2725001005NRG24310120241011413
|
03/02/2024
|
santra
|
2725001005WL022079
|
santra
|
00354
|
PUNB0357100
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2151128604
|
|
SANTARA DEVI W/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHIM
|
RJ-272500100502957700/5255-A
(बार)
|
2725001005NRG24310120241011414
|
03/02/2024
|
canda bano
|
2725001005WL022079
|
canda bano
|
00354
|
PUNB0357100
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2151128772
|
|
CHANDA BANU W/O SADAM HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHIM
|
RJ-272500100502957700/539
(बार)
|
2725001005NRG24310120241011417
|
03/02/2024
|
Madeena
|
2725001005WL022079
|
Madeena
|
00354
|
PUNB0357100
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2151128775
|
|
MADEENA BANU W/O SALEEM SEHJAD
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHIM
|
RJ-272500100502957700/569
(बार)
|
2725001005NRG24310120241011426
|
03/02/2024
|
annu
|
2725001005WL022079
|
annu
|
00354
|
PUNB0357100
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2151128607
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHIM
|
RJ-272500100502957700/589
(बार)
|
2725001005NRG24310120241011427
|
03/02/2024
|
Rupi Devi
|
2725001005WL022079
|
Rupi Devi
|
00354
|
PUNB0357100
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2151128774
|
|
RUPA DEVI W/O KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHIM
|
RJ-272500100502957700/6629
(बार)
|
2725001005NRG24310120241011431
|
03/02/2024
|
Geeta Bheel
|
2725001005WL022079
|
Geeta Bheel
|
00354
|
PUNB0357100
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2151128795
|
|
GEETA BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHIM
|
RJ-272500100502957700/757801
(बार)
|
2725001005NRG24310120241011436
|
03/02/2024
|
kanku
|
2725001005WL022079
|
kanku
|
00354
|
PUNB0357100
|
740
|
740
|
Processed
|
25/03/2024
|
|
2151128571
|
|
KANKU W/O BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHIM
|
RJ-272500100502957700/757837
(बार)
|
2725001005NRG24310120241011439
|
03/02/2024
|
kamala
|
2725001005WL022079
|
kamala
|
00354
|
PUNB0357100
|
740
|
740
|
Processed
|
25/03/2024
|
|
2151128776
|
|
KAMALA DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHIM
|
RJ-272500100502957700/757910
(बार)
|
2725001005NRG24310120241011443
|
03/02/2024
|
geeta
|
2725001005WL022079
|
geeta
|
00354
|
PUNB0357100
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2151128771
|
|
GITA DEVI W/O GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHIM
|
RJ-272500100502957700/757914
(बार)
|
2725001005NRG24310120241011444
|
03/02/2024
|
ruukma
|
2725001005WL022079
|
ruukma
|
00354
|
PUNB0357100
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2151128777
|
|
RUKMA W/O VIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHIM
|
RJ-272500100502957700/757927
(बार)
|
2725001005NRG24310120241011445
|
03/02/2024
|
Bardi
|
2725001005WL022079
|
Bardi
|
00354
|
PUNB0357100
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2151128568
|
|
VIRDI DEVI W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHIM
|
RJ-272500100502957700/818
(बार)
|
2725001005NRG24310120241011449
|
03/02/2024
|
Leela
|
2725001005WL022079
|
Leela
|
00354
|
PUNB0357100
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2151128768
|
|
LEELA WO VINOD SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHIM
|
RJ-272500100502958300/2122-A
(बार)
|
2725001005NRG24300120241010835
|
03/02/2024
|
durga devi
|
2725001005WL022072
|
durga devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2151128788
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHIM
|
RJ-272500100502958300/413-A
(बार)
|
2725001005NRG24300120241010846
|
03/02/2024
|
koshlaya
|
2725001005WL022072
|
koshlaya
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2151128786
|
|
KOSHALYA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHIM
|
RJ-272500100502958300/496
(बार)
|
2725001005NRG24300120241010880
|
03/02/2024
|
dhapu
|
2725001005WL022072
|
dhapu
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2151128780
|
|
DHAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHIM
|
RJ-272500100502958300/64
(बार)
|
2725001005NRG24300120241010887
|
03/02/2024
|
SHANTI DEVI
|
2725001005WL022072
|
SHANTI DEVI
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2151128572
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHIM
|
RJ-272500100502958300/67
(बार)
|
2725001005NRG24300120241010890
|
03/02/2024
|
Ganesh lal
|
2725001005WL022072
|
Ganesh lal
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2151128792
|
|
GANESH LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHIM
|
RJ-272500100502958300/913
(बार)
|
2725001005NRG24300120241010899
|
03/02/2024
|
sita
|
2725001005WL022072
|
sita
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2151128605
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHIM
|
RJ-272500100502958300/9686-A
(बार)
|
2725001005NRG24300120241010902
|
03/02/2024
|
pooja
|
2725001005WL022072
|
pooja
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2151128576
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHIM
|
RJ-272500100502958400/1176
(बार)
|
2725001005NRG24300120241010607
|
03/02/2024
|
pyari devi
|
2725001005WL022069
|
pyari devi
|
00354
|
PUNB0357100
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2151128575
|
|
PYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHIM
|
RJ-272500100502958400/7626
(बार)
|
2725001005NRG24300120241010653
|
03/02/2024
|
Ghisi Devi
|
2725001005WL022069
|
Ghisi Devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151128603
|
|
GHEESI DEVI WO UM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHIM
|
RJ-272500100502958400/880
(बार)
|
2725001005NRG24300120241010654
|
03/02/2024
|
Shobha devi
|
2725001005WL022069
|
Shobha devi
|
00354
|
PUNB0357100
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2151128789
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54780
|
54780
|
|
|
|
|
|
|
|
|
62
|
BHIM
|
RJ-272500101402965200/59
(काछबली)
|
2725001014NRG24290120241008860
|
03/02/2024
|
BADAMI DEVI
|
2725001014WL022035
|
BADAMI DEVI
|
00415
|
SBIN0005671
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2151128748
|
|
MRS BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
63
|
BHIM
|
RJ-272500100102960500/426022
(अजीतगढ)
|
2725001001NRG24310120241011018
|
03/02/2024
|
dhakhu devi
|
2725001001WL022075
|
dhakhu devi
|
00415
|
SBIN0031215
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2151128591
|
|
MRS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHIM
|
RJ-272500100102960600/10422017
(अजीतगढ)
|
2725001001NRG24290120241004669
|
03/02/2024
|
dali devi
|
2725001001WL021954
|
dali devi
|
00415
|
SBIN0031215
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2151128710
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHIM
|
RJ-272500100102960600/10422018
(अजीतगढ)
|
2725001001NRG24290120241004670
|
03/02/2024
|
ghishi devi
|
2725001001WL021954
|
ghishi devi
|
00415
|
SBIN0031215
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2151128522
|
|
MRS GHEESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHIM
|
RJ-272500100102960600/10422019
(अजीतगढ)
|
2725001001NRG24310120241010997
|
03/02/2024
|
jhamku devi
|
2725001001WL022074
|
jhamku devi
|
00415
|
SBIN0031215
|
2266
|
2266
|
Processed
|
25/03/2024
|
|
2151128524
|
|
MRS JHAMAKU
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHIM
|
RJ-272500100102960600/10422020
(अजीतगढ)
|
2725001001NRG24290120241004671
|
03/02/2024
|
sayari devi
|
2725001001WL021954
|
sayari devi
|
00415
|
SBIN0031215
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2151128685
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHIM
|
RJ-272500100102960600/10422023
(अजीतगढ)
|
2725001001NRG24310120241010998
|
03/02/2024
|
meera
|
2725001001WL022074
|
meera
|
00415
|
SBIN0031215
|
618
|
618
|
Processed
|
25/03/2024
|
|
2151128533
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHIM
|
RJ-272500100102960600/10422035
(अजीतगढ)
|
2725001001NRG24310120241010999
|
03/02/2024
|
lehari devi
|
2725001001WL022074
|
lehari devi
|
00415
|
SBIN0031215
|
2266
|
2266
|
Processed
|
25/03/2024
|
|
2151128709
|
|
MRS LAHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHIM
|
RJ-272500100102960600/10422053
(अजीतगढ)
|
2725001001NRG24290120241004672
|
03/02/2024
|
jaman deavi
|
2725001001WL021954
|
jaman deavi
|
00415
|
SBIN0031215
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2151128534
|
|
MRS JAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHIM
|
RJ-272500100102960600/10422058
(अजीतगढ)
|
2725001001NRG24290120241004673
|
03/02/2024
|
naini devi
|
2725001001WL021954
|
naini devi
|
00415
|
SBIN0031215
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2151128536
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHIM
|
RJ-272500100102960600/10422063
(अजीतगढ)
|
2725001001NRG24290120241004674
|
03/02/2024
|
bhawari devi
|
2725001001WL021954
|
bhawari devi
|
00415
|
SBIN0031215
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2151128539
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHIM
|
RJ-272500100102960600/10422068
(अजीतगढ)
|
2725001001NRG24310120241011000
|
03/02/2024
|
amari devi
|
2725001001WL022074
|
amari devi
|
00415
|
SBIN0031215
|
2472
|
2472
|
Processed
|
25/03/2024
|
|
2151128708
|
|
MISS AMARI DEVI WO DAU SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHIM
|
RJ-272500100102960600/10422069
(अजीतगढ)
|
2725001001NRG24290120241004675
|
03/02/2024
|
dhapu devi
|
2725001001WL021954
|
dhapu devi
|
00415
|
SBIN0031215
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2151128686
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHIM
|
RJ-272500100102960600/10422073
(अजीतगढ)
|
2725001001NRG24290120241004676
|
03/02/2024
|
NOJI DEVI
|
2725001001WL021954
|
NOJI DEVI
|
00415
|
SBIN0031215
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2151128703
|
|
MR NOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHIM
|
RJ-272500100102960600/10422079
(अजीतगढ)
|
2725001001NRG24290120241004677
|
03/02/2024
|
nandu devi
|
2725001001WL021954
|
nandu devi
|
00415
|
SBIN0031215
|
416
|
416
|
Processed
|
25/03/2024
|
|
2151128555
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHIM
|
RJ-272500100102960600/10422084
(अजीतगढ)
|
2725001001NRG24310120241011001
|
03/02/2024
|
arjun singh
|
2725001001WL022074
|
arjun singh
|
00415
|
SBIN0031215
|
2060
|
2060
|
Processed
|
25/03/2024
|
|
2151128537
|
|
MRS ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHIM
|
RJ-272500100102960600/10422139
(अजीतगढ)
|
2725001001NRG24310120241011002
|
03/02/2024
|
HEMLATA DEVI
|
2725001001WL022074
|
HEMLATA DEVI
|
00415
|
SBIN0031215
|
618
|
618
|
Processed
|
25/03/2024
|
|
2151128540
|
|
HEMLATA DEVI
|
BANK OF BARODA(606985)
|
|
79
|
BHIM
|
RJ-272500100102960600/10422200
(अजीतगढ)
|
2725001001NRG24290120241004678
|
03/02/2024
|
MOHANI DEVI
|
2725001001WL021954
|
MOHANI DEVI
|
00415
|
SBIN0031215
|
1872
|
1872
|
Processed
|
25/03/2024
|
|
2151128532
|
|
MOHANI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
BHIM
|
RJ-272500100102960600/1042288
(अजीतगढ)
|
2725001001NRG24310120241011003
|
03/02/2024
|
Ranjeet Singh
|
2725001001WL022074
|
Ranjeet Singh
|
00415
|
SBIN0031215
|
2266
|
2266
|
Processed
|
25/03/2024
|
|
2151128494
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHIM
|
RJ-272500100102960600/1042290
(अजीतगढ)
|
2725001001NRG24290120241004679
|
03/02/2024
|
Uma Devi
|
2725001001WL021954
|
Uma Devi
|
00415
|
SBIN0031215
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2151128741
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHIM
|
RJ-272500100102960600/1484
(अजीतगढ)
|
2725001001NRG24310120241011004
|
03/02/2024
|
GANGA DEVI
|
2725001001WL022074
|
GANGA DEVI
|
00415
|
SBIN0031215
|
2266
|
2266
|
Processed
|
25/03/2024
|
|
2151128541
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHIM
|
RJ-272500100102960600/1497
(अजीतगढ)
|
2725001001NRG24290120241004680
|
03/02/2024
|
SHAYARI DEVI
|
2725001001WL021954
|
SHAYARI DEVI
|
00415
|
SBIN0031215
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2151128716
|
|
MRS SHAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHIM
|
RJ-272500100102960600/1577
(अजीतगढ)
|
2725001001NRG24310120241011005
|
03/02/2024
|
CHAMPA DEVI
|
2725001001WL022074
|
CHAMPA DEVI
|
00415
|
SBIN0031215
|
2266
|
2266
|
Processed
|
25/03/2024
|
|
2151128712
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHIM
|
RJ-272500100102960600/1580
(अजीतगढ)
|
2725001001NRG24290120241004682
|
03/02/2024
|
INDRA DEVI
|
2725001001WL021954
|
INDRA DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2151128725
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHIM
|
RJ-272500100102960600/1764
(अजीतगढ)
|
2725001001NRG24290120241004685
|
03/02/2024
|
Seema Devi
|
2725001001WL021954
|
Seema Devi
|
00415
|
SBIN0031215
|
208
|
208
|
Processed
|
25/03/2024
|
|
2151128486
|
|
Seema Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
BHIM
|
RJ-272500100102960600/1765
(अजीतगढ)
|
2725001001NRG24290120241004686
|
03/02/2024
|
KAMALA DEVI
|
2725001001WL021954
|
KAMALA DEVI
|
00415
|
SBIN0031215
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2151128720
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHIM
|
RJ-272500100102960600/18
(अजीतगढ)
|
2725001001NRG24310120241011009
|
03/02/2024
|
gattu devi
|
2725001001WL022074
|
gattu devi
|
00415
|
SBIN0031215
|
824
|
824
|
Processed
|
25/03/2024
|
|
2151128526
|
|
MRS GATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHIM
|
RJ-272500100102960600/1829
(अजीतगढ)
|
2725001001NRG24290120241004687
|
03/02/2024
|
MULI DEVI
|
2725001001WL021954
|
MULI DEVI
|
00415
|
SBIN0031215
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2151128738
|
|
MRS MOOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHIM
|
RJ-272500100102960600/1830
(अजीतगढ)
|
2725001001NRG24290120241004688
|
03/02/2024
|
ANCHI DEVI
|
2725001001WL021954
|
ANCHI DEVI
|
00415
|
SBIN0031215
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2151128737
|
|
MRS ANACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHIM
|
RJ-272500100102960600/1831
(अजीतगढ)
|
2725001001NRG24290120241004689
|
03/02/2024
|
Indra devi
|
2725001001WL021954
|
Indra devi
|
00415
|
SBIN0031215
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2151128508
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHIM
|
RJ-272500100102960600/1863
(अजीतगढ)
|
2725001001NRG24310120241011010
|
03/02/2024
|
chandani devi
|
2725001001WL022074
|
chandani devi
|
00415
|
SBIN0031215
|
824
|
824
|
Processed
|
25/03/2024
|
|
2151128564
|
|
MRS CHANDANI CHANDANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHIM
|
RJ-272500100102960600/1879
(अजीतगढ)
|
2725001001NRG24310120241011011
|
03/02/2024
|
Dalla devi
|
2725001001WL022074
|
Dalla devi
|
00415
|
SBIN0031215
|
824
|
824
|
Processed
|
25/03/2024
|
|
2151128732
|
|
MRS DALLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHIM
|
RJ-272500100102960600/188
(अजीतगढ)
|
2725001001NRG24290120241004691
|
03/02/2024
|
premi devi
|
2725001001WL021954
|
premi devi
|
00415
|
SBIN0031215
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2151128527
|
|
MR PEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHIM
|
RJ-272500100102960600/189
(अजीतगढ)
|
2725001001NRG24290120241004693
|
03/02/2024
|
rekha devi
|
2725001001WL021954
|
rekha devi
|
00415
|
SBIN0031215
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2151128493
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHIM
|
RJ-272500100102960600/19
(अजीतगढ)
|
2725001001NRG24290120241004694
|
03/02/2024
|
Rukmani Devi
|
2725001001WL021954
|
Rukmani Devi
|
00415
|
SBIN0031215
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2151128535
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHIM
|
RJ-272500100102960600/199
(अजीतगढ)
|
2725001001NRG24310120241011013
|
03/02/2024
|
pushpa devi
|
2725001001WL022074
|
pushpa devi
|
00415
|
SBIN0031215
|
2266
|
2266
|
Processed
|
25/03/2024
|
|
2151128528
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHIM
|
RJ-272500100102960600/206
(अजीतगढ)
|
2725001001NRG24290120241004695
|
03/02/2024
|
SAVITA
|
2725001001WL021954
|
SAVITA
|
00415
|
SBIN0031215
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2151128715
|
|
MRS SAVITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHIM
|
RJ-272500100102960600/210
(अजीतगढ)
|
2725001001NRG24310120241011014
|
03/02/2024
|
sumitra
|
2725001001WL022074
|
sumitra
|
00415
|
SBIN0031215
|
824
|
824
|
Processed
|
25/03/2024
|
|
2151128595
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHIM
|
RJ-272500100102960600/220
(अजीतगढ)
|
2725001001NRG24290120241004696
|
03/02/2024
|
geeta
|
2725001001WL021954
|
geeta
|
00415
|
SBIN0031215
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2151128556
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHIM
|
RJ-272500100102960600/221
(अजीतगढ)
|
2725001001NRG24290120241004697
|
03/02/2024
|
Puni
|
2725001001WL021954
|
Puni
|
00415
|
SBIN0031215
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2151128726
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHIM
|
RJ-272500100102960600/23
(अजीतगढ)
|
2725001001NRG24290120241004698
|
03/02/2024
|
nenu devi
|
2725001001WL021954
|
nenu devi
|
00415
|
SBIN0031215
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2151128538
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHIM
|
RJ-272500100102960600/248
(अजीतगढ)
|
2725001001NRG24290120241004699
|
03/02/2024
|
HASTU DEVI
|
2725001001WL021954
|
HASTU DEVI
|
00415
|
SBIN0031215
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2151128529
|
|
MRS HSATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHIM
|
RJ-272500100102960600/252
(अजीतगढ)
|
2725001001NRG24310120241011015
|
03/02/2024
|
ravina devi
|
2725001001WL022074
|
ravina devi
|
00415
|
SBIN0031215
|
1648
|
1648
|
Rejected
|
25/03/2024
|
|
2151128687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
BHIM
|
RJ-272500100102960600/256
(अजीतगढ)
|
2725001001NRG24290120241004700
|
03/02/2024
|
manju devi
|
2725001001WL021954
|
manju devi
|
00415
|
SBIN0031215
|
1872
|
1872
|
Processed
|
25/03/2024
|
|
2151128688
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHIM
|
RJ-272500100102960600/259
(अजीतगढ)
|
2725001001NRG24290120241004701
|
03/02/2024
|
pushpa
|
2725001001WL021954
|
pushpa
|
00415
|
SBIN0031215
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2151128544
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHIM
|
RJ-272500100102960600/261
(अजीतगढ)
|
2725001001NRG24290120241004702
|
03/02/2024
|
sumitra devi
|
2725001001WL021954
|
sumitra devi
|
00415
|
SBIN0031215
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2151128689
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHIM
|
RJ-272500100102960600/306
(अजीतगढ)
|
2725001001NRG24290120241004703
|
03/02/2024
|
laxmi devi
|
2725001001WL021954
|
laxmi devi
|
00415
|
SBIN0031215
|
416
|
416
|
Processed
|
25/03/2024
|
|
2151128562
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHIM
|
RJ-272500100102960600/33
(अजीतगढ)
|
2725001001NRG24290120241004704
|
03/02/2024
|
rukmani devi
|
2725001001WL021954
|
rukmani devi
|
00415
|
SBIN0031215
|
832
|
832
|
Processed
|
25/03/2024
|
|
2151128530
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHIM
|
RJ-272500100102960600/38
(अजीतगढ)
|
2725001001NRG24290120241004705
|
03/02/2024
|
rukma
|
2725001001WL021954
|
rukma
|
00415
|
SBIN0031215
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2151128531
|
|
MRS RUKAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHIM
|
RJ-272500100102960600/39
(अजीतगढ)
|
2725001001NRG24290120241004706
|
03/02/2024
|
kawari devi
|
2725001001WL021954
|
kawari devi
|
00415
|
SBIN0031215
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2151128525
|
|
MRS KAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHIM
|
RJ-272500100102960600/41
(अजीतगढ)
|
2725001001NRG24310120241011016
|
03/02/2024
|
deu devi
|
2725001001WL022074
|
deu devi
|
00415
|
SBIN0031215
|
2266
|
2266
|
Processed
|
25/03/2024
|
|
2151128523
|
|
MRS DEU DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHIM
|
RJ-272500100102960600/49
(अजीतगढ)
|
2725001001NRG24310120241011017
|
03/02/2024
|
narayani devi
|
2725001001WL022074
|
narayani devi
|
00415
|
SBIN0031215
|
2472
|
2472
|
Processed
|
25/03/2024
|
|
2151128558
|
|
MRS NARAYAN I DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHIM
|
RJ-272500100102960600/58
(अजीतगढ)
|
2725001001NRG24290120241004707
|
03/02/2024
|
rekha
|
2725001001WL021954
|
rekha
|
00415
|
SBIN0031215
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2151128557
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
115
|
BHIM
|
RJ-272500100102960600/72-A
(अजीतगढ)
|
2725001001NRG24290120241004708
|
03/02/2024
|
gita devi
|
2725001001WL021954
|
gita devi
|
00415
|
SBIN0031215
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2151128542
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHIM
|
RJ-272500100102961100/185
(अजीतगढ)
|
2725001001NRG24310120241011031
|
03/02/2024
|
ratani devi
|
2725001001WL022075
|
ratani devi
|
00415
|
SBIN0031215
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2151128550
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHIM
|
RJ-272500100102961100/273
(अजीतगढ)
|
2725001001NRG24310120241011039
|
03/02/2024
|
godawari devi
|
2725001001WL022075
|
godawari devi
|
00415
|
SBIN0031215
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2151128601
|
|
GODAVARI DEVI WO MOH
|
BANK OF BARODA(606985)
|
|
118
|
BHIM
|
RJ-272500100102961100/391
(अजीतगढ)
|
2725001001NRG24310120241011046
|
03/02/2024
|
pushpa devi
|
2725001001WL022075
|
pushpa devi
|
00415
|
SBIN0031215
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2151128543
|
|
MRS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHIM
|
RJ-272500100102961100/425902
(अजीतगढ)
|
2725001001NRG24310120241011053
|
03/02/2024
|
suman devi
|
2725001001WL022075
|
suman devi
|
00415
|
SBIN0031215
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2151128711
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHIM
|
RJ-272500100102961100/425919
(अजीतगढ)
|
2725001001NRG24310120241011054
|
03/02/2024
|
Shanta devi
|
2725001001WL022075
|
Shanta devi
|
00415
|
SBIN0031215
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2151128553
|
|
MRS SHANTA SHANTA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHIM
|
RJ-272500100102961100/425919-A
(अजीतगढ)
|
2725001001NRG24310120241011055
|
03/02/2024
|
rekha devi
|
2725001001WL022075
|
rekha devi
|
00415
|
SBIN0031215
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2151128548
|
|
REKHA WO GULAB SINGH
|
BANK OF BARODA(606985)
|
|
122
|
BHIM
|
RJ-272500100102961100/425924
(अजीतगढ)
|
2725001001NRG24310120241011056
|
03/02/2024
|
ramu devi
|
2725001001WL022075
|
ramu devi
|
00415
|
SBIN0031215
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2151128697
|
|
MRS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHIM
|
RJ-272500100102961100/434-a
(अजीतगढ)
|
2725001001NRG24310120241011057
|
03/02/2024
|
Kanchan
|
2725001001WL022075
|
Kanchan
|
00415
|
SBIN0031215
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2151128690
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHIM
|
RJ-272500100102961100/495
(अजीतगढ)
|
2725001001NRG24310120241011065
|
03/02/2024
|
fefi devi
|
2725001001WL022075
|
fefi devi
|
00415
|
SBIN0031215
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2151128545
|
|
MRS FEFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHIM
|
RJ-272500100102961100/538
(अजीतगढ)
|
2725001001NRG24310120241011074
|
03/02/2024
|
laxmi
|
2725001001WL022075
|
laxmi
|
00415
|
SBIN0031215
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2151128594
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHIM
|
RJ-272500100102961100/757350
(अजीतगढ)
|
2725001001NRG24310120241011088
|
03/02/2024
|
kamla devi
|
2725001001WL022075
|
kamla devi
|
00415
|
SBIN0031215
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2151128507
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHIM
|
RJ-272500101402965400/1459
(काछबली)
|
2725001014NRG24030220241017423
|
03/02/2024
|
PUSHPA DEVI
|
2725001014WL022201
|
PUSHPA DEVI
|
00415
|
SBIN0031215
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151128812
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123983
|
123983
|
|
|
|
|
|
|
|
|
128
|
BHIM
|
RJ-272500101402965200/28
(काछबली)
|
2725001014NRG24290120241008889
|
03/02/2024
|
Laxmi Devi
|
2725001014WL022036
|
Laxmi Devi
|
00415
|
SBIN0031217
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2151128582
|
|
MRS LAXMI DEVI WO DOULAT SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHIM
|
RJ-272500101402965200/29
(काछबली)
|
2725001014NRG24290120241008890
|
03/02/2024
|
VARSHA DEVI
|
2725001014WL022036
|
VARSHA DEVI
|
00415
|
SBIN0031217
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151128807
|
|
MRS VARSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHIM
|
RJ-272500101402965200/760117
(काछबली)
|
2725001014NRG24290120241008893
|
03/02/2024
|
gita devi
|
2725001014WL022036
|
gita devi
|
00415
|
SBIN0031217
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2151128499
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHIM
|
RJ-272500101402965500/58
(काछबली)
|
2725001014NRG24290120241008964
|
03/02/2024
|
GEETA DEVI
|
2725001014WL022039
|
GEETA DEVI
|
00415
|
SBIN0031217
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2151128608
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHIM
|
RJ-272500102502966400/10427630
(पीपली नग्ार)
|
2725001025NRG24020220241016799
|
03/02/2024
|
Manisha
|
2725001025WL022187
|
Manisha
|
00415
|
SBIN0031217
|
2299
|
2299
|
Processed
|
25/03/2024
|
|
2151128814
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11369
|
11369
|
|
|
|
|
|
|
|
|
133
|
BHIM
|
RJ-272500101402965400/1388
(काछबली)
|
2725001014NRG24030220241017417
|
03/02/2024
|
REKHA DEVI
|
2725001014WL022201
|
REKHA DEVI
|
00415
|
SBIN0031497
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151128718
|
|
MR REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
134
|
BHIM
|
RJ-272500102502966400/10427606
(पीपली नग्ार)
|
2725001025NRG24020220241016478
|
03/02/2024
|
Sumitra
|
2725001025WL022180
|
Sumitra
|
00415
|
SBIN0031532
|
2299
|
2299
|
Processed
|
25/03/2024
|
|
2151128729
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHIM
|
RJ-272500102502966400/10427669
(पीपली नग्ार)
|
2725001025NRG24020220241016481
|
03/02/2024
|
Laxmi Devi
|
2725001025WL022180
|
Laxmi Devi
|
00415
|
SBIN0031532
|
2299
|
2299
|
Processed
|
25/03/2024
|
|
2151128728
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4598
|
4598
|
|
|
|
|
|
|
|
|
136
|
BHIM
|
RJ-272500101402965200/1296
(काछबली)
|
2725001014NRG24290120241008879
|
03/02/2024
|
TARA DEVI
|
2725001014WL022036
|
TARA DEVI
|
00415
|
SBIN0031533
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2151128504
|
|
MR TARA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHIM
|
RJ-272500101402965500/1315
(काछबली)
|
2725001014NRG24290120241008941
|
03/02/2024
|
SANGEETA KANWAR
|
2725001014WL022038
|
SANGEETA KANWAR
|
00415
|
SBIN0031533
|
960
|
960
|
Processed
|
25/03/2024
|
|
2151128619
|
|
SANGEETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
138
|
BHIM
|
RJ-272500101402965200/1097
(काछबली)
|
2725001014NRG24290120241008849
|
03/02/2024
|
sushila devi
|
2725001014WL022035
|
sushila devi
|
00415
|
SBIN0032311
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2151128665
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHIM
|
RJ-272500101402965200/1099
(काछबली)
|
2725001014NRG24290120241008877
|
03/02/2024
|
NARBADA DEVI
|
2725001014WL022036
|
NARBADA DEVI
|
00415
|
SBIN0032311
|
510
|
510
|
Processed
|
25/03/2024
|
|
2151128663
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHIM
|
RJ-272500101402965200/1239
(काछबली)
|
2725001014NRG24290120241008850
|
03/02/2024
|
Meera devi
|
2725001014WL022035
|
Meera devi
|
00415
|
SBIN0032311
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2151128713
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHIM
|
RJ-272500101402965200/1265
(काछबली)
|
2725001014NRG24290120241008878
|
03/02/2024
|
CHANCHAL DEVI
|
2725001014WL022036
|
CHANCHAL DEVI
|
00415
|
SBIN0032311
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2151128684
|
|
MRS CHANCHAL DEVI WO HEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHIM
|
RJ-272500101402965200/1301
(काछबली)
|
2725001014NRG24290120241008851
|
03/02/2024
|
TARA DEVI
|
2725001014WL022035
|
TARA DEVI
|
00415
|
SBIN0032311
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2151128579
|
|
MRS TARA DEVI WO MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHIM
|
RJ-272500101402965200/1310
(काछबली)
|
2725001014NRG24290120241008852
|
03/02/2024
|
REKHA DEVI
|
2725001014WL022035
|
REKHA DEVI
|
00415
|
SBIN0032311
|
470
|
470
|
Processed
|
25/03/2024
|
|
2151128809
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHIM
|
RJ-272500101402965200/1311
(काछबली)
|
2725001014NRG24290120241008880
|
03/02/2024
|
LAXMI DEVI
|
2725001014WL022036
|
LAXMI DEVI
|
00415
|
SBIN0032311
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2151128653
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHIM
|
RJ-272500101402965200/1313
(काछबली)
|
2725001014NRG24290120241008881
|
03/02/2024
|
MOHANI DEVI
|
2725001014WL022036
|
MOHANI DEVI
|
00415
|
SBIN0032311
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2151128469
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHIM
|
RJ-272500101402965200/1330
(काछबली)
|
2725001014NRG24290120241008853
|
03/02/2024
|
VIMLA DEVI
|
2725001014WL022035
|
VIMLA DEVI
|
00415
|
SBIN0032311
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2151128488
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHIM
|
RJ-272500101402965200/1407
(काछबली)
|
2725001014NRG24290120241008855
|
03/02/2024
|
NENI DEVI
|
2725001014WL022035
|
NENI DEVI
|
00415
|
SBIN0032311
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2151128618
|
|
MISS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHIM
|
RJ-272500101402965200/1484
(काछबली)
|
2725001014NRG24290120241008856
|
03/02/2024
|
TARA DEVI
|
2725001014WL022035
|
TARA DEVI
|
00415
|
SBIN0032311
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2151128707
|
|
MR TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHIM
|
RJ-272500101402965200/1512
(काछबली)
|
2725001014NRG24290120241008857
|
03/02/2024
|
DEVI
|
2725001014WL022035
|
DEVI
|
00415
|
SBIN0032311
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2151128801
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHIM
|
RJ-272500101402965200/1556
(काछबली)
|
2725001014NRG24290120241008858
|
03/02/2024
|
MEENA DEVI
|
2725001014WL022035
|
MEENA DEVI
|
00415
|
SBIN0032311
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2151128477
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHIM
|
RJ-272500101402965200/1575
(काछबली)
|
2725001014NRG24290120241008859
|
03/02/2024
|
ASHA DEVI
|
2725001014WL022035
|
ASHA DEVI
|
00415
|
SBIN0032311
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2151128587
|
|
ASHA
|
BANK OF BARODA(606985)
|
|
152
|
BHIM
|
RJ-272500101402965200/23
(काछबली)
|
2725001014NRG24290120241008885
|
03/02/2024
|
MANGI DEVI
|
2725001014WL022036
|
MANGI DEVI
|
00415
|
SBIN0032311
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2151128592
|
|
MRS MANGI DEVI WO MITHHU SINGH BHAMASA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHIM
|
RJ-272500101402965200/230
(काछबली)
|
2725001014NRG24290120241008886
|
03/02/2024
|
AMRAWATI
|
2725001014WL022036
|
AMRAWATI
|
00415
|
SBIN0032311
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2151128704
|
|
MRS AMRAVATI WO NARENDRA SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHIM
|
RJ-272500101402965200/234
(काछबली)
|
2725001014NRG24290120241008887
|
03/02/2024
|
KANCHAN DEVI
|
2725001014WL022036
|
KANCHAN DEVI
|
00415
|
SBIN0032311
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2151128667
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHIM
|
RJ-272500101402965200/235
(काछबली)
|
2725001014NRG24290120241008888
|
03/02/2024
|
Raji Devi
|
2725001014WL022036
|
Raji Devi
|
00415
|
SBIN0032311
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2151128589
|
|
MRS RAJI DEVI WO HEERA SINGH BHAMASA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHIM
|
RJ-272500101402965200/57
(काछबली)
|
2725001014NRG24290120241008891
|
03/02/2024
|
BADAMI DEVI
|
2725001014WL022036
|
BADAMI DEVI
|
00415
|
SBIN0032311
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2151128658
|
|
MRS BADAMI DEVI WO KESHAR SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHIM
|
RJ-272500101402965200/760056
(काछबली)
|
2725001014NRG24290120241008861
|
03/02/2024
|
BHANWARI DEVI
|
2725001014WL022035
|
BHANWARI DEVI
|
00415
|
SBIN0032311
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2151128668
|
|
MRS BHANWARI DEVI WO MOHAN SINGH BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHIM
|
RJ-272500101402965200/760082
(काछबली)
|
2725001014NRG24290120241008862
|
03/02/2024
|
SANTOSH DEVI
|
2725001014WL022035
|
SANTOSH DEVI
|
00415
|
SBIN0032311
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2151128626
|
|
MRS SANTOSH DEVI WO SOHAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHIM
|
RJ-272500101402965200/760083
(काछबली)
|
2725001014NRG24290120241008863
|
03/02/2024
|
Sita devi
|
2725001014WL022035
|
Sita devi
|
00415
|
SBIN0032311
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2151128590
|
|
MRS SITA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHIM
|
RJ-272500101402965200/760086
(काछबली)
|
2725001014NRG24290120241008864
|
03/02/2024
|
NOJI DEVI
|
2725001014WL022035
|
NOJI DEVI
|
00415
|
SBIN0032311
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2151128624
|
|
MRS NOJI WO GOVIND SINGH BHAMASHAH 20498
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHIM
|
RJ-272500101402965200/760087
(काछबली)
|
2725001014NRG24290120241008865
|
03/02/2024
|
Sita devi
|
2725001014WL022035
|
Sita devi
|
00415
|
SBIN0032311
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2151128487
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHIM
|
RJ-272500101402965200/760101
(काछबली)
|
2725001014NRG24290120241008866
|
03/02/2024
|
Manju Devi
|
2725001014WL022035
|
Manju Devi
|
00415
|
SBIN0032311
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2151128505
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHIM
|
RJ-272500101402965200/760107
(काछबली)
|
2725001014NRG24290120241008892
|
03/02/2024
|
KAMLA DEVI
|
2725001014WL022036
|
KAMLA DEVI
|
00415
|
SBIN0032311
|
765
|
765
|
Processed
|
25/03/2024
|
|
2151128717
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHIM
|
RJ-272500101402965200/760116
(काछबली)
|
2725001014NRG24290120241008867
|
03/02/2024
|
GOLABI DEVI
|
2725001014WL022035
|
GOLABI DEVI
|
00415
|
SBIN0032311
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2151128498
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHIM
|
RJ-272500101402965200/760122
(काछबली)
|
2725001014NRG24290120241008868
|
03/02/2024
|
Mohani Devi
|
2725001014WL022035
|
Mohani Devi
|
00415
|
SBIN0032311
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2151128623
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHIM
|
RJ-272500101402965200/760126
(काछबली)
|
2725001014NRG24290120241008894
|
03/02/2024
|
CHNDRA DEVI
|
2725001014WL022036
|
CHNDRA DEVI
|
00415
|
SBIN0032311
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2151128666
|
|
MR GANPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHIM
|
RJ-272500101402965200/760136
(काछबली)
|
2725001014NRG24290120241008869
|
03/02/2024
|
chatri
|
2725001014WL022035
|
chatri
|
00415
|
SBIN0032311
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2151128798
|
|
MRS CHATRI DEVI WO LAL SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHIM
|
RJ-272500101402965200/760140
(काछबली)
|
2725001014NRG24290120241008895
|
03/02/2024
|
GATU DEVI
|
2725001014WL022036
|
GATU DEVI
|
00415
|
SBIN0032311
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2151128727
|
|
MRS GATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHIM
|
RJ-272500101402965200/760141
(काछबली)
|
2725001014NRG24290120241008896
|
03/02/2024
|
Laxmi Devi
|
2725001014WL022036
|
Laxmi Devi
|
00415
|
SBIN0032311
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2151128702
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHIM
|
RJ-272500101402965200/760142
(काछबली)
|
2725001014NRG24290120241008870
|
03/02/2024
|
NOJI DEVI
|
2725001014WL022035
|
NOJI DEVI
|
00415
|
SBIN0032311
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2151128659
|
|
MRS NOJI WO DEVI SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHIM
|
RJ-272500101402965200/760144
(काछबली)
|
2725001014NRG24290120241008871
|
03/02/2024
|
SUJI DEVI
|
2725001014WL022035
|
SUJI DEVI
|
00415
|
SBIN0032311
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2151128588
|
|
MRS SUJI DEVI WO LUMB SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHIM
|
RJ-272500101402965200/760145
(काछबली)
|
2725001014NRG24290120241008872
|
03/02/2024
|
SITA DEVI
|
2725001014WL022035
|
SITA DEVI
|
00415
|
SBIN0032311
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2151128664
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHIM
|
RJ-272500101402965200/760164
(काछबली)
|
2725001014NRG24290120241008873
|
03/02/2024
|
Puspa Devi
|
2725001014WL022035
|
Puspa Devi
|
00415
|
SBIN0032311
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2151128800
|
|
MRS PUSHPA DEVI WO PRATAP SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHIM
|
RJ-272500101402965200/760166
(काछबली)
|
2725001014NRG24290120241008874
|
03/02/2024
|
Dakhu Devi
|
2725001014WL022035
|
Dakhu Devi
|
00415
|
SBIN0032311
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2151128634
|
|
MRS DAKHU DEVI WO CHAGGAN SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHIM
|
RJ-272500101402965200/760171
(काछबली)
|
2725001014NRG24290120241008875
|
03/02/2024
|
Shanta Devi
|
2725001014WL022035
|
Shanta Devi
|
00415
|
SBIN0032311
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2151128633
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHIM
|
RJ-272500101402965200/760175
(काछबली)
|
2725001014NRG24290120241008876
|
03/02/2024
|
Sunita Devi
|
2725001014WL022035
|
Sunita Devi
|
00415
|
SBIN0032311
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2151128791
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
177
|
BHIM
|
RJ-272500101402965300/1128
(काछबली)
|
2725001014NRG24290120241008824
|
03/02/2024
|
DALI DEVI
|
2725001014WL022034
|
DALI DEVI
|
00415
|
SBIN0032311
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151128657
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHIM
|
RJ-272500101402965300/1150
(काछबली)
|
2725001014NRG24290120241008897
|
03/02/2024
|
SANEHLATA DEVI
|
2725001014WL022036
|
SANEHLATA DEVI
|
00415
|
SBIN0032311
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2151128799
|
|
MRS SNEHLATA
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHIM
|
RJ-272500101402965300/1250
(काछबली)
|
2725001014NRG24290120241008825
|
03/02/2024
|
PUJA DEVI
|
2725001014WL022034
|
PUJA DEVI
|
00415
|
SBIN0032311
|
675
|
675
|
Processed
|
25/03/2024
|
|
2151128730
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHIM
|
RJ-272500101402965300/1461
(काछबली)
|
2725001014NRG24290120241008898
|
03/02/2024
|
LEELA DEVI
|
2725001014WL022036
|
LEELA DEVI
|
00415
|
SBIN0032311
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2151128627
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BHIM
|
RJ-272500101402965300/161
(काछबली)
|
2725001014NRG24290120241008899
|
03/02/2024
|
MEERA DEVI
|
2725001014WL022036
|
MEERA DEVI
|
00415
|
SBIN0032311
|
765
|
765
|
Rejected
|
25/03/2024
|
|
2151128480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
BHIM
|
RJ-272500101402965300/168
(काछबली)
|
2725001014NRG24290120241008900
|
03/02/2024
|
manju devi
|
2725001014WL022036
|
manju devi
|
00415
|
SBIN0032311
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2151128652
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BHIM
|
RJ-272500101402965300/430818
(काछबली)
|
2725001014NRG24290120241008901
|
03/02/2024
|
Kamla Devi
|
2725001014WL022036
|
Kamla Devi
|
00415
|
SBIN0032311
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2151128637
|
|
MRS KAMLA DEVI BHERA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHIM
|
RJ-272500101402965300/430824
(काछबली)
|
2725001014NRG24290120241008826
|
03/02/2024
|
CHAGNI DEVI
|
2725001014WL022034
|
CHAGNI DEVI
|
00415
|
SBIN0032311
|
675
|
675
|
Processed
|
25/03/2024
|
|
2151128625
|
|
MRS CHAGNI DEVI WO VEN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHIM
|
RJ-272500101402965300/430827
(काछबली)
|
2725001014NRG24290120241008928
|
03/02/2024
|
CHANDRA DEVI
|
2725001014WL022038
|
CHANDRA DEVI
|
00415
|
SBIN0032311
|
960
|
960
|
Processed
|
25/03/2024
|
|
2151128631
|
|
CHANDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BHIM
|
RJ-272500101402965300/430828
(काछबली)
|
2725001014NRG24290120241008929
|
03/02/2024
|
PATASHI DEVI
|
2725001014WL022038
|
PATASHI DEVI
|
00415
|
SBIN0032311
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2151128660
|
|
MRS PATASI DEVI WO ROOP SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHIM
|
RJ-272500101402965300/430830
(काछबली)
|
2725001014NRG24290120241008827
|
03/02/2024
|
BHAGWAN SINGH
|
2725001014WL022034
|
BHAGWAN SINGH
|
00415
|
SBIN0032311
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2151128482
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHIM
|
RJ-272500101402965300/58
(काछबली)
|
2725001014NRG24290120241008828
|
03/02/2024
|
MAN SINGH
|
2725001014WL022034
|
MAN SINGH
|
00415
|
SBIN0032311
|
225
|
225
|
Processed
|
25/03/2024
|
|
2151128722
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHIM
|
RJ-272500101402965400/114
(काछबली)
|
2725001014NRG24030220241017405
|
03/02/2024
|
SITA DEVI
|
2725001014WL022201
|
SITA DEVI
|
00415
|
SBIN0032311
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151128583
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHIM
|
RJ-272500101402965400/1205
(काछबली)
|
2725001014NRG24030220241017407
|
03/02/2024
|
Hemlata Devi
|
2725001014WL022201
|
Hemlata Devi
|
00415
|
SBIN0032311
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151128806
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHIM
|
RJ-272500101402965400/1263
(काछबली)
|
2725001014NRG24030220241017411
|
03/02/2024
|
MEERA DEVI
|
2725001014WL022201
|
MEERA DEVI
|
00415
|
SBIN0032311
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151128643
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHIM
|
RJ-272500101402965400/1357
(काछबली)
|
2725001014NRG24030220241017415
|
03/02/2024
|
KELI DEVI
|
2725001014WL022201
|
KELI DEVI
|
00415
|
SBIN0032311
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151128810
|
|
KELI DEVI
|
BANK OF BARODA(606985)
|
|
193
|
BHIM
|
RJ-272500101402965400/19
(काछबली)
|
2725001014NRG24030220241017428
|
03/02/2024
|
MANJU DEVI
|
2725001014WL022201
|
MANJU DEVI
|
00415
|
SBIN0032311
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151128559
|
|
MRS MANJU DEVI WO MOHAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHIM
|
RJ-272500101402965400/24
(काछबली)
|
2725001014NRG24030220241017430
|
03/02/2024
|
LALITA DEVI
|
2725001014WL022201
|
LALITA DEVI
|
00415
|
SBIN0032311
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151128706
|
|
MRS LALITA DEVI WO VIRENDRA SINGH BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHIM
|
RJ-272500101402965400/29
(काछबली)
|
2725001014NRG24030220241017432
|
03/02/2024
|
PUSHPA DEVI
|
2725001014WL022201
|
PUSHPA DEVI
|
00415
|
SBIN0032311
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151128661
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHIM
|
RJ-272500101402965400/430849
(काछबली)
|
2725001014NRG24030220241017436
|
03/02/2024
|
RADHA DEVI
|
2725001014WL022201
|
RADHA DEVI
|
00415
|
SBIN0032311
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2151128632
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHIM
|
RJ-272500101402965400/430850
(काछबली)
|
2725001014NRG24030220241017437
|
03/02/2024
|
lalita devi
|
2725001014WL022201
|
lalita devi
|
00415
|
SBIN0032311
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151128770
|
|
MRS LALITA DEVI WO GOPAL SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHIM
|
RJ-272500101402965400/430867
(काछबली)
|
2725001014NRG24030220241017441
|
03/02/2024
|
MEERA DEVI
|
2725001014WL022201
|
MEERA DEVI
|
00415
|
SBIN0032311
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2151128783
|
|
MRS MEERA DEVI WO KUP SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHIM
|
RJ-272500101402965400/430877
(काछबली)
|
2725001014NRG24030220241017442
|
03/02/2024
|
TOLI DEVI
|
2725001014WL022201
|
TOLI DEVI
|
00415
|
SBIN0032311
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2151128773
|
|
MRS TOLI DEVI WO PURAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHIM
|
RJ-272500101402965400/430890
(काछबली)
|
2725001014NRG24030220241017444
|
03/02/2024
|
MANGI DEVI
|
2725001014WL022201
|
MANGI DEVI
|
00415
|
SBIN0032311
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151128769
|
|
MANGI DEVI
|
ICICI BANK LTD(508534)
|
|
201
|
BHIM
|
RJ-272500101402965400/430893
(काछबली)
|
2725001014NRG24030220241017445
|
03/02/2024
|
PANNA DEVI
|
2725001014WL022201
|
PANNA DEVI
|
00415
|
SBIN0032311
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151128570
|
|
PANNI DEVI
|
ICICI BANK LTD(508534)
|
|
202
|
BHIM
|
RJ-272500101402965400/430906
(काछबली)
|
2725001014NRG24030220241017448
|
03/02/2024
|
SHANTA DEVI
|
2725001014WL022201
|
SHANTA DEVI
|
00415
|
SBIN0032311
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151128629
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHIM
|
RJ-272500101402965400/430912
(काछबली)
|
2725001014NRG24030220241017450
|
03/02/2024
|
CHAGNI DEVI
|
2725001014WL022201
|
CHAGNI DEVI
|
00415
|
SBIN0032311
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151128640
|
|
MRS CHAGNI DEVI WO KHIM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHIM
|
RJ-272500101402965400/430924
(काछबली)
|
2725001014NRG24030220241017454
|
03/02/2024
|
DALI DEVI
|
2725001014WL022201
|
DALI DEVI
|
00415
|
SBIN0032311
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151128755
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
205
|
BHIM
|
RJ-272500101402965400/430930
(काछबली)
|
2725001014NRG24030220241017456
|
03/02/2024
|
PREMI DEVI
|
2725001014WL022201
|
PREMI DEVI
|
00415
|
SBIN0032311
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2151128754
|
|
PEMI DEVI
|
ICICI BANK LTD(508534)
|
|
206
|
BHIM
|
RJ-272500101402965400/430931
(काछबली)
|
2725001014NRG24030220241017457
|
03/02/2024
|
Puspa Devi
|
2725001014WL022201
|
Puspa Devi
|
00415
|
SBIN0032311
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151128560
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHIM
|
RJ-272500101402965400/7
(काछबली)
|
2725001014NRG24030220241017460
|
03/02/2024
|
Rekha devi
|
2725001014WL022201
|
Rekha devi
|
00415
|
SBIN0032311
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151128641
|
|
MRS REKHA DEVI WO KALYAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHIM
|
RJ-272500101402965400/8
(काछबली)
|
2725001014NRG24030220241017461
|
03/02/2024
|
PUNI DEVI
|
2725001014WL022201
|
PUNI DEVI
|
00415
|
SBIN0032311
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151128475
|
|
PUNI DEVI
|
ICICI BANK LTD(508534)
|
|
209
|
BHIM
|
RJ-272500101402965500/10419352
(काछबली)
|
2725001014NRG24290120241008930
|
03/02/2024
|
Dhanni Devi
|
2725001014WL022038
|
Dhanni Devi
|
00415
|
SBIN0032311
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2151128647
|
|
MRS DHANNI DEVI WO NARAYAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHIM
|
RJ-272500101402965500/10419362
(काछबली)
|
2725001014NRG24290120241008931
|
03/02/2024
|
PANI DEVI
|
2725001014WL022038
|
PANI DEVI
|
00415
|
SBIN0032311
|
960
|
960
|
Processed
|
25/03/2024
|
|
2151128645
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHIM
|
RJ-272500101402965500/10419385
(काछबली)
|
2725001014NRG24290120241008932
|
03/02/2024
|
RUKMA DEVI
|
2725001014WL022038
|
RUKMA DEVI
|
00415
|
SBIN0032311
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2151128655
|
|
MRS RUKAMANI DEVI WO BHUR SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHIM
|
RJ-272500101402965500/10419405
(काछबली)
|
2725001014NRG24290120241008933
|
03/02/2024
|
MEEN AKUMARI
|
2725001014WL022038
|
MEEN AKUMARI
|
00415
|
SBIN0032311
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2151128705
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BHIM
|
RJ-272500101402965500/10419415
(काछबली)
|
2725001014NRG24290120241008934
|
03/02/2024
|
SHANTA DEVI
|
2725001014WL022038
|
SHANTA DEVI
|
00415
|
SBIN0032311
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2151128779
|
|
MRS SHANTA DEVI WO MOHAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHIM
|
RJ-272500101402965500/1113
(काछबली)
|
2725001014NRG24290120241008936
|
03/02/2024
|
MAYA DEVI
|
2725001014WL022038
|
MAYA DEVI
|
00415
|
SBIN0032311
|
720
|
720
|
Processed
|
25/03/2024
|
|
2151128739
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHIM
|
RJ-272500101402965500/1116
(काछबली)
|
2725001014NRG24290120241008829
|
03/02/2024
|
GEETA DEVI
|
2725001014WL022034
|
GEETA DEVI
|
00415
|
SBIN0032311
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151128816
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHIM
|
RJ-272500101402965500/1146
(काछबली)
|
2725001014NRG24290120241008830
|
03/02/2024
|
LEELA DEVI
|
2725001014WL022034
|
LEELA DEVI
|
00415
|
SBIN0032311
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2151128646
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHIM
|
RJ-272500101402965500/115
(काछबली)
|
2725001014NRG24290120241008947
|
03/02/2024
|
Chunni Devi
|
2725001014WL022039
|
Chunni Devi
|
00415
|
SBIN0032311
|
2940
|
2940
|
Processed
|
25/03/2024
|
|
2151128734
|
|
MRS CHUNI WO BHANWAR SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHIM
|
RJ-272500101402965500/1156
(काछबली)
|
2725001014NRG24290120241008937
|
03/02/2024
|
BASANTA DEVI
|
2725001014WL022038
|
BASANTA DEVI
|
00415
|
SBIN0032311
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2151128731
|
|
MRS BASANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHIM
|
RJ-272500101402965500/1186
(काछबली)
|
2725001014NRG24290120241008902
|
03/02/2024
|
SATYAVANTI DEVI
|
2725001014WL022036
|
SATYAVANTI DEVI
|
00415
|
SBIN0032311
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2151128639
|
|
MRS SATYAVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHIM
|
RJ-272500101402965500/1191
(काछबली)
|
2725001014NRG24290120241008938
|
03/02/2024
|
KANTA DEVI
|
2725001014WL022038
|
KANTA DEVI
|
00415
|
SBIN0032311
|
480
|
480
|
Processed
|
25/03/2024
|
|
2151128797
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHIM
|
RJ-272500101402965500/1262
(काछबली)
|
2725001014NRG24290120241008948
|
03/02/2024
|
REKHA DEVI
|
2725001014WL022039
|
REKHA DEVI
|
00415
|
SBIN0032311
|
2940
|
2940
|
Processed
|
25/03/2024
|
|
2151128778
|
|
MRS REKHA DEVI WO LAXMAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHIM
|
RJ-272500101402965500/1276
(काछबली)
|
2725001014NRG24290120241008939
|
03/02/2024
|
RADHA DEVI
|
2725001014WL022038
|
RADHA DEVI
|
00415
|
SBIN0032311
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2151128638
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHIM
|
RJ-272500101402965500/1289
(काछबली)
|
2725001014NRG24290120241008949
|
03/02/2024
|
TARA DEVI
|
2725001014WL022039
|
TARA DEVI
|
00415
|
SBIN0032311
|
2940
|
2940
|
Processed
|
25/03/2024
|
|
2151128721
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHIM
|
RJ-272500101402965500/1295
(काछबली)
|
2725001014NRG24290120241008940
|
03/02/2024
|
PUSHPA DEVI
|
2725001014WL022038
|
PUSHPA DEVI
|
00415
|
SBIN0032311
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2151128802
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHIM
|
RJ-272500101402965500/1361
(काछबली)
|
2725001014NRG24290120241008831
|
03/02/2024
|
JASHODA KANWAR
|
2725001014WL022034
|
JASHODA KANWAR
|
00415
|
SBIN0032311
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151128563
|
|
MRS JASODA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHIM
|
RJ-272500101402965500/1362
(काछबली)
|
2725001014NRG24290120241008832
|
03/02/2024
|
PARASI DEVI
|
2725001014WL022034
|
PARASI DEVI
|
00415
|
SBIN0032311
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151128811
|
|
MRS PARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHIM
|
RJ-272500101402965500/1377
(काछबली)
|
2725001014NRG24290120241008950
|
03/02/2024
|
JETU DEVI
|
2725001014WL022039
|
JETU DEVI
|
00415
|
SBIN0032311
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2151128736
|
|
MRS JETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHIM
|
RJ-272500101402965500/1405
(काछबली)
|
2725001014NRG24290120241008951
|
03/02/2024
|
CHANDRA DEVI
|
2725001014WL022039
|
CHANDRA DEVI
|
00415
|
SBIN0032311
|
2940
|
2940
|
Processed
|
25/03/2024
|
|
2151128714
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHIM
|
RJ-272500101402965500/1454
(काछबली)
|
2725001014NRG24290120241008952
|
03/02/2024
|
SUNITA DEVI
|
2725001014WL022039
|
SUNITA DEVI
|
00415
|
SBIN0032311
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2151128656
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHIM
|
RJ-272500101402965500/1564
(काछबली)
|
2725001014NRG24290120241008834
|
03/02/2024
|
CHAUHAN POOJA
|
2725001014WL022034
|
CHAUHAN POOJA
|
00415
|
SBIN0032311
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2151128476
|
|
MRS CHAUHAN POOJA
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHIM
|
RJ-272500101402965500/1592
(काछबली)
|
2725001014NRG24290120241008944
|
03/02/2024
|
MANISHA KUMARI
|
2725001014WL022038
|
MANISHA KUMARI
|
00415
|
SBIN0032311
|
720
|
720
|
Processed
|
25/03/2024
|
|
2151128485
|
|
MANISHA KUMARI
|
BANK OF BARODA(606985)
|
|
232
|
BHIM
|
RJ-272500101402965500/16
(काछबली)
|
2725001014NRG24290120241008945
|
03/02/2024
|
BHAGWATI DEVI
|
2725001014WL022038
|
BHAGWATI DEVI
|
00415
|
SBIN0032311
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2151128644
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHIM
|
RJ-272500101402965500/25
(काछबली)
|
2725001014NRG24290120241008835
|
03/02/2024
|
SHANTA DEVI
|
2725001014WL022034
|
SHANTA DEVI
|
00415
|
SBIN0032311
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151128649
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHIM
|
RJ-272500101402965500/30
(काछबली)
|
2725001014NRG24290120241008836
|
03/02/2024
|
NENA DEVI
|
2725001014WL022034
|
NENA DEVI
|
00415
|
SBIN0032311
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151128630
|
|
MRS NENA DEVI WO SHRAWAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHIM
|
RJ-272500101402965500/400
(काछबली)
|
2725001014NRG24290120241008953
|
03/02/2024
|
BADAMI DEVI
|
2725001014WL022039
|
BADAMI DEVI
|
00415
|
SBIN0032311
|
2940
|
2940
|
Processed
|
25/03/2024
|
|
2151128787
|
|
MRS BADAMI DEVI WO HAJARI SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHIM
|
RJ-272500101402965500/402
(काछबली)
|
2725001014NRG24290120241008954
|
03/02/2024
|
DALI DEVI
|
2725001014WL022039
|
DALI DEVI
|
00415
|
SBIN0032311
|
2940
|
2940
|
Processed
|
25/03/2024
|
|
2151128651
|
|
MRS DALI BAI WO MITHU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHIM
|
RJ-272500101402965500/430943
(काछबली)
|
2725001014NRG24290120241008955
|
03/02/2024
|
SITA DEVI
|
2725001014WL022039
|
SITA DEVI
|
00415
|
SBIN0032311
|
2940
|
2940
|
Processed
|
25/03/2024
|
|
2151128765
|
|
MRS SITA DEVI WO BABU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHIM
|
RJ-272500101402965500/430944
(काछबली)
|
2725001014NRG24290120241008956
|
03/02/2024
|
SITA DEVI
|
2725001014WL022039
|
SITA DEVI
|
00415
|
SBIN0032311
|
2940
|
2940
|
Processed
|
25/03/2024
|
|
2151128650
|
|
MRS SITA DEVI WO DIP SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHIM
|
RJ-272500101402965500/430946
(काछबली)
|
2725001014NRG24290120241008957
|
03/02/2024
|
Laxmi Devi
|
2725001014WL022039
|
Laxmi Devi
|
00415
|
SBIN0032311
|
2940
|
2940
|
Processed
|
25/03/2024
|
|
2151128585
|
|
MRS LAXMI DEVI WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHIM
|
RJ-272500101402965500/430956
(काछबली)
|
2725001014NRG24290120241008958
|
03/02/2024
|
NENU DEVI
|
2725001014WL022039
|
NENU DEVI
|
00415
|
SBIN0032311
|
2940
|
2940
|
Processed
|
25/03/2024
|
|
2151128790
|
|
MRS NENU DEVI WO TEJ SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHIM
|
RJ-272500101402965500/431016
(काछबली)
|
2725001014NRG24290120241008959
|
03/02/2024
|
ASHA DEVI
|
2725001014WL022039
|
ASHA DEVI
|
00415
|
SBIN0032311
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2151128490
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHIM
|
RJ-272500101402965500/431044
(काछबली)
|
2725001014NRG24290120241008960
|
03/02/2024
|
BHANWARI DEVI
|
2725001014WL022039
|
BHANWARI DEVI
|
00415
|
SBIN0032311
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2151128766
|
|
MRS BHANWARI DEVI WO RAM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHIM
|
RJ-272500101402965500/431109
(काछबली)
|
2725001014NRG24290120241008837
|
03/02/2024
|
DAKHU DEVI
|
2725001014WL022034
|
DAKHU DEVI
|
00415
|
SBIN0032311
|
225
|
225
|
Processed
|
25/03/2024
|
|
2151128662
|
|
MRS DAKHU DEVI WO BHANWAR SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHIM
|
RJ-272500101402965500/431130
(काछबली)
|
2725001014NRG24290120241008838
|
03/02/2024
|
RADHA
|
2725001014WL022034
|
RADHA
|
00415
|
SBIN0032311
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151128700
|
|
MR RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHIM
|
RJ-272500101402965500/431133
(काछबली)
|
2725001014NRG24290120241008839
|
03/02/2024
|
LAKHAN SINGH
|
2725001014WL022034
|
LAKHAN SINGH
|
00415
|
SBIN0032311
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151128701
|
|
MR LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHIM
|
RJ-272500101402965500/431135
(काछबली)
|
2725001014NRG24290120241008840
|
03/02/2024
|
LAXMI DEVI
|
2725001014WL022034
|
LAXMI DEVI
|
00415
|
SBIN0032311
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151128648
|
|
MRS LAXMI DEVI WO PRITHVI RAJ SINGH BHAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHIM
|
RJ-272500101402965500/431137
(काछबली)
|
2725001014NRG24290120241008841
|
03/02/2024
|
SANTOSH DEVI
|
2725001014WL022034
|
SANTOSH DEVI
|
00415
|
SBIN0032311
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2151128784
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHIM
|
RJ-272500101402965500/431148
(काछबली)
|
2725001014NRG24290120241008842
|
03/02/2024
|
LAXMI DEVI
|
2725001014WL022034
|
LAXMI DEVI
|
00415
|
SBIN0032311
|
450
|
450
|
Processed
|
25/03/2024
|
|
2151128584
|
|
LAXMI DEVI
|
CANARA BANK(508532)
|
|
249
|
BHIM
|
RJ-272500101402965500/462
(काछबली)
|
2725001014NRG24290120241008961
|
03/02/2024
|
Sita Devi
|
2725001014WL022039
|
Sita Devi
|
00415
|
SBIN0032311
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2151128654
|
|
MRS SITA WO GOP SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
250
|
BHIM
|
RJ-272500101402965500/473
(काछबली)
|
2725001014NRG24290120241008843
|
03/02/2024
|
VIMLA DEVI
|
2725001014WL022034
|
VIMLA DEVI
|
00415
|
SBIN0032311
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2151128628
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHIM
|
RJ-272500101402965500/494
(काछबली)
|
2725001014NRG24290120241008844
|
03/02/2024
|
MANJU DEVI
|
2725001014WL022034
|
MANJU DEVI
|
00415
|
SBIN0032311
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151128796
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHIM
|
RJ-272500101402965500/5
(काछबली)
|
2725001014NRG24290120241008845
|
03/02/2024
|
PANI DEVI
|
2725001014WL022034
|
PANI DEVI
|
00415
|
SBIN0032311
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151128636
|
|
PANI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
BHIM
|
RJ-272500101402965500/502
(काछबली)
|
2725001014NRG24290120241008903
|
03/02/2024
|
devi
|
2725001014WL022036
|
devi
|
00415
|
SBIN0032311
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2151128723
|
|
MR DEVI WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
254
|
BHIM
|
RJ-272500101402965500/510
(काछबली)
|
2725001014NRG24290120241008904
|
03/02/2024
|
LAXMI DEVI
|
2725001014WL022036
|
LAXMI DEVI
|
00415
|
SBIN0032311
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2151128785
|
|
MRS LAXMI DEVI WO GANPAT SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHIM
|
RJ-272500101402965500/527
(काछबली)
|
2725001014NRG24290120241008963
|
03/02/2024
|
BHAGWATI
|
2725001014WL022039
|
BHAGWATI
|
00415
|
SBIN0032311
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2151128744
|
|
MRS BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
256
|
BHIM
|
RJ-272500101402965500/66
(काछबली)
|
2725001014NRG24290120241008846
|
03/02/2024
|
KISHANA DEVI
|
2725001014WL022034
|
KISHANA DEVI
|
00415
|
SBIN0032311
|
900
|
900
|
Processed
|
25/03/2024
|
|
2151128782
|
|
MRS KISHNI DEVI WO NARAYAN SINGH BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
257
|
BHIM
|
RJ-272500101402965500/73
(काछबली)
|
2725001014NRG24290120241008946
|
03/02/2024
|
Shanta Devi
|
2725001014WL022038
|
Shanta Devi
|
00415
|
SBIN0032311
|
960
|
960
|
Processed
|
25/03/2024
|
|
2151128642
|
|
SHANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
BHIM
|
RJ-272500101402965500/89
(काछबली)
|
2725001014NRG24290120241008847
|
03/02/2024
|
PATASHI DEVI
|
2725001014WL022034
|
PATASHI DEVI
|
00415
|
SBIN0032311
|
900
|
900
|
Processed
|
25/03/2024
|
|
2151128481
|
|
PATASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BHIM
|
RJ-272500101402965500/9
(काछबली)
|
2725001014NRG24290120241008848
|
03/02/2024
|
BUDHAWANTA DEVI
|
2725001014WL022034
|
BUDHAWANTA DEVI
|
00415
|
SBIN0032311
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151128635
|
|
MRS BUDHWANTA DEVI WO HEM SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
260
|
BHIM
|
RJ-272500102502966300/10427518
(पीपली नग्ार)
|
2725001025NRG24020220241016791
|
03/02/2024
|
Nirma Devi
|
2725001025WL022187
|
Nirma Devi
|
00415
|
SBIN0032311
|
2299
|
2299
|
Processed
|
25/03/2024
|
|
2151128692
|
|
MRS NIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
BHIM
|
RJ-272500102502966400/10427404
(पीपली नग्ार)
|
2725001025NRG24020220241016792
|
03/02/2024
|
lila devi
|
2725001025WL022187
|
lila devi
|
00415
|
SBIN0032311
|
2299
|
2299
|
Processed
|
25/03/2024
|
|
2151128742
|
|
MR LILA WO LAKSHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
BHIM
|
RJ-272500102502966400/10427409
(पीपली नग्ार)
|
2725001025NRG24020220241016793
|
03/02/2024
|
Kanchan Devi
|
2725001025WL022187
|
Kanchan Devi
|
00415
|
SBIN0032311
|
1672
|
1672
|
Processed
|
25/03/2024
|
|
2151128593
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
BHIM
|
RJ-272500102502966400/10427412
(पीपली नग्ार)
|
2725001025NRG24020220241016794
|
03/02/2024
|
Sharda Devi
|
2725001025WL022187
|
Sharda Devi
|
00415
|
SBIN0032311
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2151128561
|
|
MRS SHARDA DEVI WO CHOP SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
264
|
BHIM
|
RJ-272500102502966400/10427434
(पीपली नग्ार)
|
2725001025NRG24020220241016795
|
03/02/2024
|
Sugna Devi
|
2725001025WL022187
|
Sugna Devi
|
00415
|
SBIN0032311
|
1881
|
1881
|
Processed
|
25/03/2024
|
|
2151128740
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
BHIM
|
RJ-272500102502966400/10427438
(पीपली नग्ार)
|
2725001025NRG24020220241016796
|
03/02/2024
|
Rekha Devi
|
2725001025WL022187
|
Rekha Devi
|
00415
|
SBIN0032311
|
2299
|
2299
|
Processed
|
25/03/2024
|
|
2151128808
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
BHIM
|
RJ-272500102502966400/10427453
(पीपली नग्ार)
|
2725001025NRG24020220241016797
|
03/02/2024
|
Kanya Devi
|
2725001025WL022187
|
Kanya Devi
|
00415
|
SBIN0032311
|
2299
|
2299
|
Processed
|
25/03/2024
|
|
2151128552
|
|
MRS KANYA DEVIAN
|
STATE BANK OF INDIA(508548)
|
|
267
|
BHIM
|
RJ-272500102502966400/10427461
(पीपली नग्ार)
|
2725001025NRG24020220241016798
|
03/02/2024
|
Chandra Devi
|
2725001025WL022187
|
Chandra Devi
|
00415
|
SBIN0032311
|
209
|
209
|
Processed
|
25/03/2024
|
|
2151128503
|
|
MRS CHANDRA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
268
|
BHIM
|
RJ-272500102502966400/10427649
(पीपली नग्ार)
|
2725001025NRG24020220241016480
|
03/02/2024
|
Dhanwanta Devi
|
2725001025WL022180
|
Dhanwanta Devi
|
00415
|
SBIN0032311
|
2299
|
2299
|
Processed
|
25/03/2024
|
|
2151128474
|
|
KARMVATI KUMARI
|
BANK OF BARODA(606985)
|
|
269
|
BHIM
|
RJ-272500102502966400/10427649
(पीपली नग्ार)
|
2725001025NRG24020220241016479
|
03/02/2024
|
Praveen Singh
|
2725001025WL022180
|
Praveen Singh
|
00415
|
SBIN0032311
|
2299
|
2299
|
Processed
|
25/03/2024
|
|
2151128578
|
|
Praveen Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
BHIM
|
RJ-272500102502966400/10427662
(पीपली नग्ार)
|
2725001025NRG24020220241016800
|
03/02/2024
|
Laxmi Dvi
|
2725001025WL022187
|
Laxmi Dvi
|
00415
|
SBIN0032311
|
1463
|
1463
|
Processed
|
25/03/2024
|
|
2151128719
|
|
MR LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
BHIM
|
RJ-272500102502966400/10427669
(पीपली नग्ार)
|
2725001025NRG24020220241016801
|
03/02/2024
|
Ghisa Singh
|
2725001025WL022187
|
Ghisa Singh
|
00415
|
SBIN0032311
|
2299
|
2299
|
Processed
|
25/03/2024
|
|
2151128484
|
|
MR GHISA SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
BHIM
|
RJ-272500102502966400/10427712
(पीपली नग्ार)
|
2725001025NRG24020220241016803
|
03/02/2024
|
Pariyanka Devi
|
2725001025WL022187
|
Pariyanka Devi
|
00415
|
SBIN0032311
|
2299
|
2299
|
Processed
|
25/03/2024
|
|
2151128581
|
|
PRIYANK DEVI WO NARENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
BHIM
|
RJ-272500102502966400/10427841
(पीपली नग्ार)
|
2725001025NRG24020220241016483
|
03/02/2024
|
Madhubala
|
2725001025WL022180
|
Madhubala
|
00415
|
SBIN0032311
|
2299
|
2299
|
Processed
|
25/03/2024
|
|
2151128586
|
|
MRS MADHUBALA
|
STATE BANK OF INDIA(508548)
|
|
274
|
BHIM
|
RJ-272500102502966400/10427843
(पीपली नग्ार)
|
2725001025NRG24020220241016804
|
03/02/2024
|
Jagdish Singh
|
2725001025WL022187
|
Jagdish Singh
|
00415
|
SBIN0032311
|
2299
|
2299
|
Processed
|
25/03/2024
|
|
2151128479
|
|
JAGDISH SINGH
|
BANK OF BARODA(606985)
|
|
275
|
BHIM
|
RJ-272500102502966400/10427843
(पीपली नग्ार)
|
2725001025NRG24020220241016805
|
03/02/2024
|
Jashoda Kumari
|
2725001025WL022187
|
Jashoda Kumari
|
00415
|
SBIN0032311
|
2299
|
2299
|
Processed
|
25/03/2024
|
|
2151128483
|
|
ASHODA KUMARI
|
BANK OF BARODA(606985)
|
|
276
|
BHIM
|
RJ-272500102502966400/10427890
(पीपली नग्ार)
|
2725001025NRG24020220241016807
|
03/02/2024
|
Rekha Devi
|
2725001025WL022187
|
Rekha Devi
|
00415
|
SBIN0032311
|
2299
|
2299
|
Processed
|
25/03/2024
|
|
2151128805
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
BHIM
|
RJ-272500102502966400/1242
(पीपली नग्ार)
|
2725001025NRG24020220241016809
|
03/02/2024
|
SAYRI
|
2725001025WL022187
|
SAYRI
|
00415
|
SBIN0032311
|
2299
|
2299
|
Processed
|
25/03/2024
|
|
2151128547
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
BHIM
|
RJ-272500102502966400/1345
(पीपली नग्ार)
|
2725001025NRG24020220241016810
|
03/02/2024
|
Hema Devi
|
2725001025WL022187
|
Hema Devi
|
00415
|
SBIN0032311
|
1881
|
1881
|
Processed
|
25/03/2024
|
|
2151128813
|
|
HEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
BHIM
|
RJ-272500102502966400/1358
(पीपली नग्ार)
|
2725001025NRG24020220241016811
|
03/02/2024
|
Kavita devi
|
2725001025WL022187
|
Kavita devi
|
00415
|
SBIN0032311
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2151128695
|
|
MRS KAVITA WO DEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
BHIM
|
RJ-272500102502966400/1366
(पीपली नग्ार)
|
2725001025NRG24020220241016812
|
03/02/2024
|
Nimb singh
|
2725001025WL022187
|
Nimb singh
|
00415
|
SBIN0032311
|
2299
|
2299
|
Rejected
|
25/03/2024
|
|
2151128598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
281
|
BHIM
|
RJ-272500102502966400/1375
(पीपली नग्ार)
|
2725001025NRG24020220241016813
|
03/02/2024
|
Trilok Singh
|
2725001025WL022187
|
Trilok Singh
|
00415
|
SBIN0032311
|
1881
|
1881
|
Processed
|
25/03/2024
|
|
2151128615
|
|
MR TRILOK SINGH SO DALLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
BHIM
|
RJ-272500102502966400/1382
(पीपली नग्ार)
|
2725001025NRG24020220241016814
|
03/02/2024
|
Radha
|
2725001025WL022187
|
Radha
|
00415
|
SBIN0032311
|
209
|
209
|
Processed
|
25/03/2024
|
|
2151128502
|
|
MRS RADHA DEVI WO RAJU SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
283
|
BHIM
|
RJ-272500102502966400/1391
(पीपली नग्ार)
|
2725001025NRG24020220241016484
|
03/02/2024
|
Mamta devi
|
2725001025WL022180
|
Mamta devi
|
00415
|
SBIN0032311
|
2299
|
2299
|
Processed
|
25/03/2024
|
|
2151128492
|
|
MRS MAMTA DEVI WO MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
BHIM
|
RJ-272500102502966400/1413
(पीपली नग्ार)
|
2725001025NRG24020220241016816
|
03/02/2024
|
rachana
|
2725001025WL022187
|
rachana
|
00415
|
SBIN0032311
|
2299
|
2299
|
Processed
|
25/03/2024
|
|
2151128743
|
|
MRS RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
BHIM
|
RJ-272500102502966400/1413
(पीपली नग्ार)
|
2725001025NRG24020220241016815
|
03/02/2024
|
savai singh
|
2725001025WL022187
|
savai singh
|
00415
|
SBIN0032311
|
1254
|
1254
|
Processed
|
25/03/2024
|
|
2151128565
|
|
MR SAWAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
BHIM
|
RJ-272500102502966400/1514
(पीपली नग्ार)
|
2725001025NRG24020220241016817
|
03/02/2024
|
jashoda
|
2725001025WL022187
|
jashoda
|
00415
|
SBIN0032311
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2151128733
|
|
MRS JASODA
|
STATE BANK OF INDIA(508548)
|
|
287
|
BHIM
|
RJ-272500102502966400/1576
(पीपली नग्ार)
|
2725001025NRG24020220241016818
|
03/02/2024
|
laxmi devi
|
2725001025WL022187
|
laxmi devi
|
00415
|
SBIN0032311
|
2299
|
2299
|
Processed
|
25/03/2024
|
|
2151128622
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
BHIM
|
RJ-272500102502966400/420191
(पीपली नग्ार)
|
2725001025NRG24020220241016819
|
03/02/2024
|
bhanwari devi
|
2725001025WL022187
|
bhanwari devi
|
00415
|
SBIN0032311
|
2299
|
2299
|
Rejected
|
25/03/2024
|
|
2151128514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
289
|
BHIM
|
RJ-272500102502966400/433092
(पीपली नग्ार)
|
2725001025NRG24020220241016820
|
03/02/2024
|
Chandra kumari
|
2725001025WL022187
|
Chandra kumari
|
00415
|
SBIN0032311
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2151128735
|
|
MISS CHANDRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
290
|
BHIM
|
RJ-272500102502966400/433093
(पीपली नग्ार)
|
2725001025NRG24020220241016821
|
03/02/2024
|
kamla devi
|
2725001025WL022187
|
kamla devi
|
00415
|
SBIN0032311
|
2299
|
2299
|
Processed
|
25/03/2024
|
|
2151128515
|
|
MRS KAMLA WO ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
291
|
BHIM
|
RJ-272500102502966400/433095
(पीपली नग्ार)
|
2725001025NRG24020220241016486
|
03/02/2024
|
tulsi devi
|
2725001025WL022180
|
tulsi devi
|
00415
|
SBIN0032311
|
1881
|
1881
|
Processed
|
25/03/2024
|
|
2151128678
|
|
MRS TULSI DEVI WO HEM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
292
|
BHIM
|
RJ-272500102502966400/433096
(पीपली नग्ार)
|
2725001025NRG24020220241016822
|
03/02/2024
|
laxmi devi
|
2725001025WL022187
|
laxmi devi
|
00415
|
SBIN0032311
|
2299
|
2299
|
Processed
|
25/03/2024
|
|
2151128510
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
293
|
BHIM
|
RJ-272500102502966400/433097
(पीपली नग्ार)
|
2725001025NRG24020220241016823
|
03/02/2024
|
Manna devi
|
2725001025WL022187
|
Manna devi
|
00415
|
SBIN0032311
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2151128696
|
|
MRS MANNA WO BALVIR SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
294
|
BHIM
|
RJ-272500102502966400/433098
(पीपली नग्ार)
|
2725001025NRG24020220241016824
|
03/02/2024
|
Kaku Devi
|
2725001025WL022187
|
Kaku Devi
|
00415
|
SBIN0032311
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2151128554
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
BHIM
|
RJ-272500102502966400/433105
(पीपली नग्ार)
|
2725001025NRG24020220241016825
|
03/02/2024
|
dau singh
|
2725001025WL022187
|
dau singh
|
00415
|
SBIN0032311
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2151128611
|
|
MR DAU SINGH SO HAJARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
296
|
BHIM
|
RJ-272500102502966400/433109
(पीपली नग्ार)
|
2725001025NRG24020220241016487
|
03/02/2024
|
kanku devi
|
2725001025WL022180
|
kanku devi
|
00415
|
SBIN0032311
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2151128516
|
|
MRS KANKU DEVI WO DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
297
|
BHIM
|
RJ-272500102502966400/433113
(पीपली नग्ार)
|
2725001025NRG24020220241016488
|
03/02/2024
|
prakashi devi
|
2725001025WL022180
|
prakashi devi
|
00415
|
SBIN0032311
|
2299
|
2299
|
Processed
|
25/03/2024
|
|
2151128491
|
|
MRS PRAKASHI
|
STATE BANK OF INDIA(508548)
|
|
298
|
BHIM
|
RJ-272500102502966400/433114
(पीपली नग्ार)
|
2725001025NRG24020220241016489
|
03/02/2024
|
pancham singh
|
2725001025WL022180
|
pancham singh
|
00415
|
SBIN0032311
|
2299
|
2299
|
Processed
|
25/03/2024
|
|
2151128621
|
|
MR PANCHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
299
|
BHIM
|
RJ-272500102502966400/433115
(पीपली नग्ार)
|
2725001025NRG24020220241016490
|
03/02/2024
|
tamu devi
|
2725001025WL022180
|
tamu devi
|
00415
|
SBIN0032311
|
627
|
627
|
Processed
|
25/03/2024
|
|
2151128478
|
|
Mrs. TAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
BHIM
|
RJ-272500102502966400/433117
(पीपली नग्ार)
|
2725001025NRG24020220241016826
|
03/02/2024
|
kasturi devi
|
2725001025WL022187
|
kasturi devi
|
00415
|
SBIN0032311
|
1672
|
1672
|
Processed
|
25/03/2024
|
|
2151128679
|
|
MRS KASTURI DEVI WO TULSA SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
301
|
BHIM
|
RJ-272500102502966400/433118
(पीपली नग्ार)
|
2725001025NRG24020220241016827
|
03/02/2024
|
kiamla devi
|
2725001025WL022187
|
kiamla devi
|
00415
|
SBIN0032311
|
418
|
418
|
Processed
|
25/03/2024
|
|
2151128609
|
|
MRS KAMLA WO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
302
|
BHIM
|
RJ-272500102502966400/433121
(पीपली नग्ार)
|
2725001025NRG24020220241016491
|
03/02/2024
|
partabi devi
|
2725001025WL022180
|
partabi devi
|
00415
|
SBIN0032311
|
2299
|
2299
|
Processed
|
25/03/2024
|
|
2151128500
|
|
MRS PRATABI PRATABI
|
STATE BANK OF INDIA(508548)
|
|
303
|
BHIM
|
RJ-272500102502966400/433126
(पीपली नग्ार)
|
2725001025NRG24020220241016492
|
03/02/2024
|
Pani Devi
|
2725001025WL022180
|
Pani Devi
|
00415
|
SBIN0032311
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2151128600
|
|
MR MITHU SINGH SO BHARU SINGH
|
STATE BANK OF INDIA(508548)
|
|
304
|
BHIM
|
RJ-272500102502966400/433127
(पीपली नग्ार)
|
2725001025NRG24020220241016493
|
03/02/2024
|
Santa Devi
|
2725001025WL022180
|
Santa Devi
|
00415
|
SBIN0032311
|
2299
|
2299
|
Processed
|
25/03/2024
|
|
2151128497
|
|
Mr. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
BHIM
|
RJ-272500102502966400/433130
(पीपली नग्ार)
|
2725001025NRG24020220241016496
|
03/02/2024
|
KEli DEvi
|
2725001025WL022180
|
KEli DEvi
|
00415
|
SBIN0032311
|
2299
|
2299
|
Processed
|
25/03/2024
|
|
2151128495
|
|
MRS KAILI
|
STATE BANK OF INDIA(508548)
|
|
306
|
BHIM
|
RJ-272500102502966400/433130
(पीपली नग्ार)
|
2725001025NRG24020220241016495
|
03/02/2024
|
Mohan Singh
|
2725001025WL022180
|
Mohan Singh
|
00415
|
SBIN0032311
|
2299
|
2299
|
Processed
|
25/03/2024
|
|
2151128804
|
|
MOHANSINH BHAIRUSINH
|
BANK OF BARODA(606985)
|
|
307
|
BHIM
|
RJ-272500102502966400/433132
(पीपली नग्ार)
|
2725001025NRG24020220241016497
|
03/02/2024
|
keli devi
|
2725001025WL022180
|
keli devi
|
00415
|
SBIN0032311
|
2299
|
2299
|
Processed
|
25/03/2024
|
|
2151128513
|
|
MRS KELI DEVI WO DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
308
|
BHIM
|
RJ-272500102502966400/433136
(पीपली नग्ार)
|
2725001025NRG24020220241016828
|
03/02/2024
|
Shantos devi
|
2725001025WL022187
|
Shantos devi
|
00415
|
SBIN0032311
|
2299
|
2299
|
Processed
|
25/03/2024
|
|
2151128669
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
309
|
BHIM
|
RJ-272500102502966400/433137
(पीपली नग्ार)
|
2725001025NRG24020220241016829
|
03/02/2024
|
jorawar singh
|
2725001025WL022187
|
jorawar singh
|
00415
|
SBIN0032311
|
2299
|
2299
|
Processed
|
25/03/2024
|
|
2151128596
|
|
MR JORAVAR SINGH SO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
310
|
BHIM
|
RJ-272500102502966400/433137
(पीपली नग्ार)
|
2725001025NRG24020220241016830
|
03/02/2024
|
kunku devi
|
2725001025WL022187
|
kunku devi
|
00415
|
SBIN0032311
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2151128597
|
|
MRS KANKU WO JORAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
311
|
BHIM
|
RJ-272500102502966400/433138
(पीपली नग्ार)
|
2725001025NRG24020220241016831
|
03/02/2024
|
Kavari devi
|
2725001025WL022187
|
Kavari devi
|
00415
|
SBIN0032311
|
1254
|
1254
|
Processed
|
25/03/2024
|
|
2151128673
|
|
MRS KANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
BHIM
|
RJ-272500102502966400/433140
(पीपली नग्ार)
|
2725001025NRG24020220241016832
|
03/02/2024
|
Rachna devi
|
2725001025WL022187
|
Rachna devi
|
00415
|
SBIN0032311
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2151128675
|
|
MRS RASNA DEVI WO BHADU SINGH
|
STATE BANK OF INDIA(508548)
|
|
313
|
BHIM
|
RJ-272500102502966400/433142
(पीपली नग्ार)
|
2725001025NRG24020220241016833
|
03/02/2024
|
mohani devi
|
2725001025WL022187
|
mohani devi
|
00415
|
SBIN0032311
|
418
|
418
|
Processed
|
25/03/2024
|
|
2151128517
|
|
MRS MOHANI WO POONAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
314
|
BHIM
|
RJ-272500102502966400/433143
(पीपली नग्ार)
|
2725001025NRG24020220241016834
|
03/02/2024
|
Sohani
|
2725001025WL022187
|
Sohani
|
00415
|
SBIN0032311
|
418
|
418
|
Processed
|
25/03/2024
|
|
2151128672
|
|
SOHANI .
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
315
|
BHIM
|
RJ-272500102502966400/433144
(पीपली नग्ार)
|
2725001025NRG24020220241016835
|
03/02/2024
|
Sushila Devi
|
2725001025WL022187
|
Sushila Devi
|
00415
|
SBIN0032311
|
209
|
209
|
Processed
|
25/03/2024
|
|
2151128683
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
BHIM
|
RJ-272500102502966400/433146
(पीपली नग्ार)
|
2725001025NRG24020220241016836
|
03/02/2024
|
bhanwari devi
|
2725001025WL022187
|
bhanwari devi
|
00415
|
SBIN0032311
|
1463
|
1463
|
Processed
|
25/03/2024
|
|
2151128501
|
|
MRS BHAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
BHIM
|
RJ-272500102502966400/433147
(पीपली नग्ार)
|
2725001025NRG24020220241016837
|
03/02/2024
|
champa devi
|
2725001025WL022187
|
champa devi
|
00415
|
SBIN0032311
|
2090
|
2090
|
Rejected
|
25/03/2024
|
|
2151128612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
318
|
BHIM
|
RJ-272500102502966400/433148
(पीपली नग्ार)
|
2725001025NRG24020220241016838
|
03/02/2024
|
Bhgavati
|
2725001025WL022187
|
Bhgavati
|
00415
|
SBIN0032311
|
627
|
627
|
Processed
|
25/03/2024
|
|
2151128694
|
|
MRS BHAGWATI WO VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
319
|
BHIM
|
RJ-272500102502966400/433149
(पीपली नग्ार)
|
2725001025NRG24020220241016839
|
03/02/2024
|
Mamta Kanwar
|
2725001025WL022187
|
Mamta Kanwar
|
00415
|
SBIN0032311
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2151128803
|
|
MRS MAMTA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
320
|
BHIM
|
RJ-272500102502966400/433151
(पीपली नग्ार)
|
2725001025NRG24020220241016840
|
03/02/2024
|
bhagvati devi
|
2725001025WL022187
|
bhagvati devi
|
00415
|
SBIN0032311
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2151128509
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
BHIM
|
RJ-272500102502966400/433152
(पीपली नग्ार)
|
2725001025NRG24020220241016841
|
03/02/2024
|
kamala
|
2725001025WL022187
|
kamala
|
00415
|
SBIN0032311
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2151128610
|
|
MRS KAMLA DEVI WO JORAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
322
|
BHIM
|
RJ-272500102502966400/433153
(पीपली नग्ार)
|
2725001025NRG24020220241016842
|
03/02/2024
|
Duli devi
|
2725001025WL022187
|
Duli devi
|
00415
|
SBIN0032311
|
2299
|
2299
|
Processed
|
25/03/2024
|
|
2151128676
|
|
MRS DHULI DEVI WO VIRADH SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
323
|
BHIM
|
RJ-272500102502966400/433155
(पीपली नग्ार)
|
2725001025NRG24020220241016843
|
03/02/2024
|
shanta devi
|
2725001025WL022187
|
shanta devi
|
00415
|
SBIN0032311
|
2299
|
2299
|
Processed
|
25/03/2024
|
|
2151128599
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
BHIM
|
RJ-272500102502966400/433158
(पीपली नग्ार)
|
2725001025NRG24020220241016844
|
03/02/2024
|
payri devi
|
2725001025WL022187
|
payri devi
|
00415
|
SBIN0032311
|
2299
|
2299
|
Processed
|
25/03/2024
|
|
2151128520
|
|
PYARI W/O ARJUN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
325
|
BHIM
|
RJ-272500102502966400/433160
(पीपली नग्ार)
|
2725001025NRG24020220241016498
|
03/02/2024
|
Pushpa Kumari
|
2725001025WL022180
|
Pushpa Kumari
|
00415
|
SBIN0032311
|
2299
|
2299
|
Processed
|
25/03/2024
|
|
2151128815
|
|
MRS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
326
|
BHIM
|
RJ-272500102502966400/433162
(पीपली नग्ार)
|
2725001025NRG24020220241016845
|
03/02/2024
|
raju singh
|
2725001025WL022187
|
raju singh
|
00415
|
SBIN0032311
|
2299
|
2299
|
Processed
|
25/03/2024
|
|
2151128613
|
|
RAJU SINGH
|
BANK OF BARODA(606985)
|
|
327
|
BHIM
|
RJ-272500102502966400/433162
(पीपली नग्ार)
|
2725001025NRG24020220241016846
|
03/02/2024
|
Vimala Devi
|
2725001025WL022187
|
Vimala Devi
|
00415
|
SBIN0032311
|
2299
|
2299
|
Processed
|
25/03/2024
|
|
2151128699
|
|
MRS VIMALA DEVI WO RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
328
|
BHIM
|
RJ-272500102502966400/433163
(पीपली नग्ार)
|
2725001025NRG24020220241016847
|
03/02/2024
|
gishi devi
|
2725001025WL022187
|
gishi devi
|
00415
|
SBIN0032311
|
2299
|
2299
|
Processed
|
25/03/2024
|
|
2151128518
|
|
MRS GISHI WO MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
329
|
BHIM
|
RJ-272500102502966400/433165
(पीपली नग्ार)
|
2725001025NRG24020220241016848
|
03/02/2024
|
rekha devi
|
2725001025WL022187
|
rekha devi
|
00415
|
SBIN0032311
|
2299
|
2299
|
Processed
|
25/03/2024
|
|
2151128512
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
BHIM
|
RJ-272500102502966400/433167
(पीपली नग्ार)
|
2725001025NRG24020220241016849
|
03/02/2024
|
Vidha Devi
|
2725001025WL022187
|
Vidha Devi
|
00415
|
SBIN0032311
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2151128670
|
|
MR NARENDRA SINGH SO MAKAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
331
|
BHIM
|
RJ-272500102502966400/433169
(पीपली नग्ार)
|
2725001025NRG24020220241016850
|
03/02/2024
|
Hajari Singh
|
2725001025WL022187
|
Hajari Singh
|
00415
|
SBIN0032311
|
1254
|
1254
|
Processed
|
25/03/2024
|
|
2151128496
|
|
MR HAJARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
332
|
BHIM
|
RJ-272500102502966400/760925
(पीपली नग्ार)
|
2725001025NRG24020220241016852
|
03/02/2024
|
Hira Singh
|
2725001025WL022187
|
Hira Singh
|
00415
|
SBIN0032311
|
1254
|
1254
|
Processed
|
25/03/2024
|
|
2151128602
|
|
MR HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
333
|
BHIM
|
RJ-272500102502966400/760947
(पीपली नग्ार)
|
2725001025NRG24020220241016853
|
03/02/2024
|
shusila devi
|
2725001025WL022187
|
shusila devi
|
00415
|
SBIN0032311
|
627
|
627
|
Processed
|
25/03/2024
|
|
2151128620
|
|
SUSHILA W/O KHEEM SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
334
|
BHIM
|
RJ-272500102502966400/760950
(पीपली नग्ार)
|
2725001025NRG24020220241016854
|
03/02/2024
|
Soni Devi
|
2725001025WL022187
|
Soni Devi
|
00415
|
SBIN0032311
|
209
|
209
|
Processed
|
25/03/2024
|
|
2151128546
|
|
MRS SOHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
BHIM
|
RJ-272500102502966400/881
(पीपली नग्ार)
|
2725001025NRG24020220241016855
|
03/02/2024
|
Rekha
|
2725001025WL022187
|
Rekha
|
00415
|
SBIN0032311
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2151128698
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
336
|
BHIM
|
RJ-272500102502966400/895
(पीपली नग्ार)
|
2725001025NRG24020220241016499
|
03/02/2024
|
ischa devi
|
2725001025WL022180
|
ischa devi
|
00415
|
SBIN0032311
|
2299
|
2299
|
Processed
|
25/03/2024
|
|
2151128549
|
|
MRS INDRA DEVI WO BHAGWAN SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
337
|
BHIM
|
RJ-272500102502966400/903
(पीपली नग्ार)
|
2725001025NRG24020220241016501
|
03/02/2024
|
Devi
|
2725001025WL022180
|
Devi
|
00415
|
SBIN0032311
|
2299
|
2299
|
Processed
|
25/03/2024
|
|
2151128691
|
|
MR CHAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
338
|
BHIM
|
RJ-272500102502966400/909
(पीपली नग्ार)
|
2725001025NRG24020220241016502
|
03/02/2024
|
Ganga Devi
|
2725001025WL022180
|
Ganga Devi
|
00415
|
SBIN0032311
|
2299
|
2299
|
Processed
|
25/03/2024
|
|
2151128674
|
|
MRS GANGA GANGA
|
STATE BANK OF INDIA(508548)
|
|
339
|
BHIM
|
RJ-272500102502966400/910
(पीपली नग्ार)
|
2725001025NRG24020220241016856
|
03/02/2024
|
Anchi Devi
|
2725001025WL022187
|
Anchi Devi
|
00415
|
SBIN0032311
|
2299
|
2299
|
Processed
|
25/03/2024
|
|
2151128671
|
|
MRS ANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
BHIM
|
RJ-272500102502966400/925
(पीपली नग्ार)
|
2725001025NRG24020220241016857
|
03/02/2024
|
dol singh
|
2725001025WL022187
|
dol singh
|
00415
|
SBIN0032311
|
2299
|
2299
|
Processed
|
25/03/2024
|
|
2151128506
|
|
MR DAUL SINGH SO KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
341
|
BHIM
|
RJ-272500102502966400/944
(पीपली नग्ार)
|
2725001025NRG24020220241016858
|
03/02/2024
|
SIta Devi
|
2725001025WL022187
|
SIta Devi
|
00415
|
SBIN0032311
|
2299
|
2299
|
Processed
|
25/03/2024
|
|
2151128724
|
|
MRS SITA WO GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
342
|
BHIM
|
RJ-272500102502966400/945
(पीपली नग्ार)
|
2725001025NRG24020220241016859
|
03/02/2024
|
Santha
|
2725001025WL022187
|
Santha
|
00415
|
SBIN0032311
|
2299
|
2299
|
Processed
|
25/03/2024
|
|
2151128677
|
|
MRS SHANTI WO NATHU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
343
|
BHIM
|
RJ-272500102502966400/949
(पीपली नग्ार)
|
2725001025NRG24020220241016860
|
03/02/2024
|
Sumitra
|
2725001025WL022187
|
Sumitra
|
00415
|
SBIN0032311
|
418
|
418
|
Processed
|
25/03/2024
|
|
2151128681
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
344
|
BHIM
|
RJ-272500102502966400/951
(पीपली नग्ार)
|
2725001025NRG24020220241016504
|
03/02/2024
|
Naebada devi
|
2725001025WL022180
|
Naebada devi
|
00415
|
SBIN0032311
|
2299
|
2299
|
Processed
|
25/03/2024
|
|
2151128680
|
|
NARBADA W/O KHIM SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
345
|
BHIM
|
RJ-272500102502966400/953
(पीपली नग्ार)
|
2725001025NRG24020220241016861
|
03/02/2024
|
Dali
|
2725001025WL022187
|
Dali
|
00415
|
SBIN0032311
|
209
|
209
|
Processed
|
25/03/2024
|
|
2151128551
|
|
MRS DALI DEVI WO BHIM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
346
|
BHIM
|
RJ-272500102502966400/955
(पीपली नग्ार)
|
2725001025NRG24020220241016862
|
03/02/2024
|
KAMLA DEVI
|
2725001025WL022187
|
KAMLA DEVI
|
00415
|
SBIN0032311
|
2299
|
2299
|
Processed
|
25/03/2024
|
|
2151128682
|
|
MRS KAMLA DEVI WO AJAB SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
347
|
BHIM
|
RJ-272500102502966400/957
(पीपली नग्ार)
|
2725001025NRG24020220241016863
|
03/02/2024
|
Laxmi Devi
|
2725001025WL022187
|
Laxmi Devi
|
00415
|
SBIN0032311
|
2299
|
2299
|
Processed
|
25/03/2024
|
|
2151128693
|
|
MRS LAKSHMI DEVI WO GOVIND SINGH BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
348
|
BHIM
|
RJ-272500102502966400/959
(पीपली नग्ार)
|
2725001025NRG24020220241016864
|
03/02/2024
|
nenu devi
|
2725001025WL022187
|
nenu devi
|
00415
|
SBIN0032311
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2151128519
|
|
MRS NENU DEVI WO SHESHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
349
|
BHIM
|
RJ-272500102502966400/965
(पीपली नग्ार)
|
2725001025NRG24020220241016505
|
03/02/2024
|
dicxa
|
2725001025WL022180
|
dicxa
|
00415
|
SBIN0032311
|
2299
|
2299
|
Processed
|
25/03/2024
|
|
2151128614
|
|
MRS DIKSHA DO NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
350
|
BHIM
|
RJ-272500102502966400/967
(पीपली नग्ार)
|
2725001025NRG24020220241016865
|
03/02/2024
|
Bhanwari Bai
|
2725001025WL022187
|
Bhanwari Bai
|
00415
|
SBIN0032311
|
2299
|
2299
|
Processed
|
25/03/2024
|
|
2151128616
|
|
MRS BHANWARI DO DALL SINGH
|
STATE BANK OF INDIA(508548)
|
|
351
|
BHIM
|
RJ-272500102502966400/970
(पीपली नग्ार)
|
2725001025NRG24020220241016866
|
03/02/2024
|
Tikam Singh
|
2725001025WL022187
|
Tikam Singh
|
00415
|
SBIN0032311
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2151128617
|
|
MR TIKAM RAWAT
|
STATE BANK OF INDIA(508548)
|
|
352
|
BHIM
|
RJ-272500102502966400/973
(पीपली नग्ार)
|
2725001025NRG24020220241016867
|
03/02/2024
|
sita devi
|
2725001025WL022187
|
sita devi
|
00415
|
SBIN0032311
|
2299
|
2299
|
Processed
|
25/03/2024
|
|
2151128511
|
|
MRS SITA DEVI WO LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
353
|
BHIM
|
RJ-272500102502966400/976
(पीपली नग्ार)
|
2725001025NRG24020220241016868
|
03/02/2024
|
Hajari singh
|
2725001025WL022187
|
Hajari singh
|
00415
|
SBIN0032311
|
2299
|
2299
|
Processed
|
25/03/2024
|
|
2151128521
|
|
MR HAJARI SINGH SO HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
354
|
BHIM
|
RJ-272500102502966400/986
(पीपली नग्ार)
|
2725001025NRG24020220241016869
|
03/02/2024
|
Makan Singh
|
2725001025WL022187
|
Makan Singh
|
00415
|
SBIN0032311
|
2299
|
2299
|
Processed
|
25/03/2024
|
|
2151128489
|
|
MR MAKAN SINGH SO HIRA SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
461916
|
461916
|
|
|
|
|
|
|
|
|
355
|
BHIM
|
RJ-272500102502966400/10427438
(पीपली नग्ार)
|
2725001025NRG24020220241016477
|
03/02/2024
|
Ganpat singh
|
2725001025WL022180
|
Ganpat singh
|
00698
|
RMGB0000522
|
1463
|
1463
|
Processed
|
25/03/2024
|
|
2151128745
|
|
Mr. GANPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
728421
|
728421
|
|
|
|
|
|
|
|