|
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-272500101502968700/1001
(कालागुमान)
|
2725001015NRG24110820230472616
|
11/08/2023
|
dali devi
|
2725001015WL009814
|
dali devi
|
00415
|
SBIN0031497
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835563385
|
|
MRS DALI DEVI WO DALLA SINGH RAWAT BHAMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHIM
|
RJ-272500101502968700/1010
(कालागुमान)
|
2725001015NRG24110820230472617
|
11/08/2023
|
kamala kanwar
|
2725001015WL009814
|
kamala kanwar
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563430
|
|
MRS KAMALA KANWAR WO HARI SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIM
|
RJ-272500101502968700/1011
(कालागुमान)
|
2725001015NRG24110820230472618
|
11/08/2023
|
SUSHILA DEVI
|
2725001015WL009814
|
SUSHILA DEVI
|
00415
|
SBIN0031497
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835563445
|
|
MRS SUSHILA DEVI WO DAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIM
|
RJ-272500101502968700/1041
(कालागुमान)
|
2725001015NRG24110820230472619
|
11/08/2023
|
sita devi
|
2725001015WL009814
|
sita devi
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563472
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHIM
|
RJ-272500101502968700/10417161
(कालागुमान)
|
2725001015NRG24110820230472620
|
11/08/2023
|
kamla bai
|
2725001015WL009814
|
kamla bai
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563389
|
|
MRS KAMLA BAI RAWATWO RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHIM
|
RJ-272500101502968700/1063
(कालागुमान)
|
2725001015NRG24110820230472621
|
11/08/2023
|
jeenu megwal
|
2725001015WL009814
|
jeenu megwal
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563479
|
|
JEENU MEGAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHIM
|
RJ-272500101502968700/1066
(कालागुमान)
|
2725001015NRG24110820230472622
|
11/08/2023
|
sushila bai
|
2725001015WL009814
|
sushila bai
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563478
|
|
MISS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHIM
|
RJ-272500101502968700/1073
(कालागुमान)
|
2725001015NRG24110820230472623
|
11/08/2023
|
santosh rawat
|
2725001015WL009814
|
santosh rawat
|
00415
|
SBIN0031497
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835563476
|
|
MS SANTOSH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHIM
|
RJ-272500101502968700/1083
(कालागुमान)
|
2725001015NRG24110820230472624
|
11/08/2023
|
kanya bai
|
2725001015WL009814
|
kanya bai
|
00415
|
SBIN0031497
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4835563470
|
|
MS KANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHIM
|
RJ-272500101502968700/1084
(कालागुमान)
|
2725001015NRG24110820230472625
|
11/08/2023
|
dhanna bai
|
2725001015WL009814
|
dhanna bai
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563456
|
|
MS DHANNA BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHIM
|
RJ-272500101502968700/1133
(कालागुमान)
|
2725001015NRG24110820230472626
|
11/08/2023
|
PUSHPA
|
2725001015WL009814
|
PUSHPA
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563429
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHIM
|
RJ-272500101502968700/1141
(कालागुमान)
|
2725001015NRG24110820230472627
|
11/08/2023
|
BHARTI KANWAR
|
2725001015WL009814
|
BHARTI KANWAR
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563423
|
|
MRS BHARTI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHIM
|
RJ-272500101502968700/1143
(कालागुमान)
|
2725001015NRG24110820230472628
|
11/08/2023
|
BHANWARI DEVI SALVI
|
2725001015WL009814
|
BHANWARI DEVI SALVI
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563394
|
|
MRS BHAWARI DEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHIM
|
RJ-272500101502968700/435826
(कालागुमान)
|
2725001015NRG24110820230472629
|
11/08/2023
|
HANJA DEVI RAWAT
|
2725001015WL009814
|
HANJA DEVI RAWAT
|
00415
|
SBIN0031497
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835563397
|
|
MRS HANJA DEVI WO SOHAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHIM
|
RJ-272500101502968700/435828
(कालागुमान)
|
2725001015NRG24110820230472630
|
11/08/2023
|
hiri bai
|
2725001015WL009814
|
hiri bai
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563496
|
|
MRS HIRI BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHIM
|
RJ-272500101502968700/435831
(कालागुमान)
|
2725001015NRG24110820230472631
|
11/08/2023
|
RAJU BAI
|
2725001015WL009814
|
RAJU BAI
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563399
|
|
MRS RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHIM
|
RJ-272500101502968700/435832
(कालागुमान)
|
2725001015NRG24110820230472632
|
11/08/2023
|
GAHaRI BAI
|
2725001015WL009814
|
GAHaRI BAI
|
00415
|
SBIN0031497
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835563462
|
|
MR GAHARI BAI WO BHIMA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHIM
|
RJ-272500101502968700/435833
(कालागुमान)
|
2725001015NRG24110820230472633
|
11/08/2023
|
tamo devi
|
2725001015WL009814
|
tamo devi
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563417
|
|
MRS TAMO DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHIM
|
RJ-272500101502968700/435834
(कालागुमान)
|
2725001015NRG24110820230472634
|
11/08/2023
|
KAMLA DEVI
|
2725001015WL009814
|
KAMLA DEVI
|
00415
|
SBIN0031497
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4835563501
|
|
MR KAMLA DEVI WO SAWAIE SINGH RAWAT BHAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHIM
|
RJ-272500101502968700/435835
(कालागुमान)
|
2725001015NRG24110820230472635
|
11/08/2023
|
NANGA SINGH
|
2725001015WL009814
|
NANGA SINGH
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563419
|
|
MR NANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHIM
|
RJ-272500101502968700/435837
(कालागुमान)
|
2725001015NRG24110820230472636
|
11/08/2023
|
SEETA DEVI
|
2725001015WL009814
|
SEETA DEVI
|
00415
|
SBIN0031497
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835563471
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHIM
|
RJ-272500101502968700/435839
(कालागुमान)
|
2725001015NRG24110820230472637
|
11/08/2023
|
dropi bai
|
2725001015WL009814
|
dropi bai
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563450
|
|
MRS DROPI BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHIM
|
RJ-272500101502968700/435840
(कालागुमान)
|
2725001015NRG24110820230472638
|
11/08/2023
|
MEERA
|
2725001015WL009814
|
MEERA
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563391
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHIM
|
RJ-272500101502968700/435842
(कालागुमान)
|
2725001015NRG24110820230472639
|
11/08/2023
|
KUMPSINGH
|
2725001015WL009814
|
KUMPSINGH
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563490
|
|
MR SOHAN SINGH RAWT JHUTA KA G UDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHIM
|
RJ-272500101502968700/435843
(कालागुमान)
|
2725001015NRG24110820230472640
|
11/08/2023
|
BHAWRI DEVI
|
2725001015WL009814
|
BHAWRI DEVI
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563380
|
|
MRS BHAWRI DEVI WO CHATTAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHIM
|
RJ-272500101502968700/435845
(कालागुमान)
|
2725001015NRG24110820230472641
|
11/08/2023
|
KAILI
|
2725001015WL009814
|
KAILI
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563465
|
|
MRS KAILI WO BHIM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHIM
|
RJ-272500101502968700/435846
(कालागुमान)
|
2725001015NRG24110820230472642
|
11/08/2023
|
kamla devi
|
2725001015WL009814
|
kamla devi
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563498
|
|
MRS KAMLA DEVI WO MADHO SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHIM
|
RJ-272500101502968700/435847
(कालागुमान)
|
2725001015NRG24110820230472643
|
11/08/2023
|
lalita
|
2725001015WL009814
|
lalita
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563428
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHIM
|
RJ-272500101502968700/435849
(कालागुमान)
|
2725001015NRG24110820230472644
|
11/08/2023
|
PYARI
|
2725001015WL009814
|
PYARI
|
00415
|
SBIN0031497
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835563432
|
|
MRS PYARI WO UDAY SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHIM
|
RJ-272500101502968700/435850
(कालागुमान)
|
2725001015NRG24110820230472645
|
11/08/2023
|
LAXMI DEVI
|
2725001015WL009814
|
LAXMI DEVI
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563401
|
|
MRS LAXMI DEVI WO DHANNA SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHIM
|
RJ-272500101502968700/435851
(कालागुमान)
|
2725001015NRG24110820230472646
|
11/08/2023
|
PRATABI DEVI
|
2725001015WL009814
|
PRATABI DEVI
|
00415
|
SBIN0031497
|
1640
|
1640
|
Processed
|
25/08/2023
|
|
4835563378
|
|
MR PRATAPI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHIM
|
RJ-272500101502968700/435852
(कालागुमान)
|
2725001015NRG24110820230472647
|
11/08/2023
|
RUKMANI DEVI
|
2725001015WL009814
|
RUKMANI DEVI
|
00415
|
SBIN0031497
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835563398
|
|
MRS RUKMANI DEVI WO CHHOG SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHIM
|
RJ-272500101502968700/435854
(कालागुमान)
|
2725001015NRG24110820230472648
|
11/08/2023
|
RATNI DEVI
|
2725001015WL009814
|
RATNI DEVI
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563499
|
|
RATANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHIM
|
RJ-272500101502968700/435855
(कालागुमान)
|
2725001015NRG24110820230472649
|
11/08/2023
|
KALU SINGH
|
2725001015WL009814
|
KALU SINGH
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563492
|
|
MR KALU SINGH SO BHERU SINGH RAWAT RAWAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHIM
|
RJ-272500101502968700/435856
(कालागुमान)
|
2725001015NRG24110820230472650
|
11/08/2023
|
SOHANI DEVI
|
2725001015WL009814
|
SOHANI DEVI
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563507
|
|
MRS SOHANI DEVI WO BHANWAR SINGH RAWETJU
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHIM
|
RJ-272500101502968700/435857
(कालागुमान)
|
2725001015NRG24110820230472651
|
11/08/2023
|
MANGI DEVI
|
2725001015WL009814
|
MANGI DEVI
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563506
|
|
MRS MANGI DEVI WO PRATAP SINGH RAWETJUTH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHIM
|
RJ-272500101502968700/435858
(कालागुमान)
|
2725001015NRG24110820230472652
|
11/08/2023
|
meera devi
|
2725001015WL009814
|
meera devi
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563383
|
|
MRS MIRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHIM
|
RJ-272500101502968700/435860
(कालागुमान)
|
2725001015NRG24110820230472654
|
11/08/2023
|
MOTI DEVI
|
2725001015WL009814
|
MOTI DEVI
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563505
|
|
MRS MOTI DEVI WO DHANNA SINGH RAWET BHAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHIM
|
RJ-272500101502968700/435862
(कालागुमान)
|
2725001015NRG24110820230472655
|
11/08/2023
|
pannu
|
2725001015WL009814
|
pannu
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563466
|
|
MRS PANNU WO NAIN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIM
|
RJ-272500101502968700/435865
(कालागुमान)
|
2725001015NRG24110820230472656
|
11/08/2023
|
LEHERI
|
2725001015WL009814
|
LEHERI
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563502
|
|
MR LEHERI WO MALSINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHIM
|
RJ-272500101502968700/435867
(कालागुमान)
|
2725001015NRG24110820230472657
|
11/08/2023
|
santosh devi
|
2725001015WL009814
|
santosh devi
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563443
|
|
MRS SANTOSH DEVI WO SAWAI SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIM
|
RJ-272500101502968700/435868
(कालागुमान)
|
2725001015NRG24110820230472658
|
11/08/2023
|
PREMI BAI
|
2725001015WL009814
|
PREMI BAI
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563485
|
|
MRS PREMI BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHIM
|
RJ-272500101502968700/435870
(कालागुमान)
|
2725001015NRG24110820230472659
|
11/08/2023
|
KALASI DEVI
|
2725001015WL009814
|
KALASI DEVI
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563386
|
|
MRS KELASI DEVI WO BHANWAR NATH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHIM
|
RJ-272500101502968700/435871
(कालागुमान)
|
2725001015NRG24110820230472660
|
11/08/2023
|
MAGANI DEVI
|
2725001015WL009814
|
MAGANI DEVI
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563508
|
|
MRS MAGANI DEVI WO NOL NATH JOGIJUTHIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHIM
|
RJ-272500101502968700/435874
(कालागुमान)
|
2725001015NRG24110820230472661
|
11/08/2023
|
samani
|
2725001015WL009814
|
samani
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563431
|
|
MISS SAMANI DO CHUN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHIM
|
RJ-272500101502968700/435877
(कालागुमान)
|
2725001015NRG24110820230472662
|
11/08/2023
|
DAKHU DEVI
|
2725001015WL009814
|
DAKHU DEVI
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563388
|
|
MRS DAKHU DEVI WO UDAI SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHIM
|
RJ-272500101502968700/435880
(कालागुमान)
|
2725001015NRG24110820230472663
|
11/08/2023
|
MANJU DEVI
|
2725001015WL009814
|
MANJU DEVI
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563395
|
|
MR MANJU DEVI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHIM
|
RJ-272500101502968700/435887
(कालागुमान)
|
2725001015NRG24110820230472664
|
11/08/2023
|
SHANTA DEVI
|
2725001015WL009814
|
SHANTA DEVI
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563381
|
|
MRS SHANTA WO KALU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHIM
|
RJ-272500101502968700/435890
(कालागुमान)
|
2725001015NRG24110820230472665
|
11/08/2023
|
badami devi
|
2725001015WL009814
|
badami devi
|
00415
|
SBIN0031497
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4835563484
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHIM
|
RJ-272500101502968700/435892
(कालागुमान)
|
2725001015NRG24110820230472666
|
11/08/2023
|
TEGI
|
2725001015WL009814
|
TEGI
|
00415
|
SBIN0031497
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835563491
|
|
MRS TEGI WO KISHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHIM
|
RJ-272500101502968700/435894
(कालागुमान)
|
2725001015NRG24110820230472667
|
11/08/2023
|
TIPU DEVI
|
2725001015WL009814
|
TIPU DEVI
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563379
|
|
MRS TIPU DEVI WO AMBALAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHIM
|
RJ-272500101502968700/435897
(कालागुमान)
|
2725001015NRG24110820230472668
|
11/08/2023
|
SAGNI DEVI
|
2725001015WL009814
|
SAGNI DEVI
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563497
|
|
MRS SAGNI BAI WO NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHIM
|
RJ-272500101502968700/435951
(कालागुमान)
|
2725001015NRG24110820230472698
|
11/08/2023
|
PITUDI
|
2725001015WL009815
|
PITUDI
|
00415
|
SBIN0031497
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835563433
|
|
MRS PITUDI WO DALLA SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHIM
|
RJ-272500101502968700/540
(कालागुमान)
|
2725001015NRG24110820230472669
|
11/08/2023
|
DHULI
|
2725001015WL009814
|
DHULI
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563504
|
|
MRS DHULI WO NARAYAN SINGH RAWAT BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHIM
|
RJ-272500101502968700/553
(कालागुमान)
|
2725001015NRG24110820230472670
|
11/08/2023
|
PRATAPI DEVI
|
2725001015WL009814
|
PRATAPI DEVI
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563405
|
|
MRS PRATAPI DEVI WO PANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHIM
|
RJ-272500101502968700/554
(कालागुमान)
|
2725001015NRG24110820230472671
|
11/08/2023
|
SITA BAI
|
2725001015WL009814
|
SITA BAI
|
00415
|
SBIN0031497
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4835563474
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHIM
|
RJ-272500101502968700/559
(कालागुमान)
|
2725001015NRG24110820230472672
|
11/08/2023
|
Jassa ram
|
2725001015WL009814
|
Jassa ram
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563384
|
|
MR JASSA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHIM
|
RJ-272500101502968700/581
(कालागुमान)
|
2725001015NRG24110820230472673
|
11/08/2023
|
KAMLADEVI
|
2725001015WL009814
|
KAMLADEVI
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4835563464
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHIM
|
RJ-272500101502968700/582
(कालागुमान)
|
2725001015NRG24110820230472674
|
11/08/2023
|
GANGA
|
2725001015WL009814
|
GANGA
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563392
|
|
MRS GANGA WO UDAI SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHIM
|
RJ-272500101502968700/588
(कालागुमान)
|
2725001015NRG24110820230472675
|
11/08/2023
|
jozi bai
|
2725001015WL009814
|
jozi bai
|
00415
|
SBIN0031497
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835563500
|
|
MRS NOJI BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHIM
|
RJ-272500101502968700/596
(कालागुमान)
|
2725001015NRG24110820230472676
|
11/08/2023
|
pyari bai
|
2725001015WL009814
|
pyari bai
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563461
|
|
MRS PYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHIM
|
RJ-272500101502968700/611
(कालागुमान)
|
2725001015NRG24110820230472677
|
11/08/2023
|
JHAMKU
|
2725001015WL009814
|
JHAMKU
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563503
|
|
MRS JHAMKU WO DEEPAK SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHIM
|
RJ-272500101502968700/618
(कालागुमान)
|
2725001015NRG24110820230472678
|
11/08/2023
|
Sugna Kumari
|
2725001015WL009814
|
Sugna Kumari
|
00415
|
SBIN0031497
|
615
|
615
|
Processed
|
25/08/2023
|
|
4835563424
|
|
MISS SUGNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHIM
|
RJ-272500101502968700/622
(कालागुमान)
|
2725001015NRG24110820230472679
|
11/08/2023
|
Deepa Kumari
|
2725001015WL009814
|
Deepa Kumari
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563421
|
|
MR DEEPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHIM
|
RJ-272500101502968700/622
(कालागुमान)
|
2725001015NRG24110820230472680
|
11/08/2023
|
narbda devi
|
2725001015WL009814
|
narbda devi
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563426
|
|
MRS NARBARDA WO HIRA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHIM
|
RJ-272500101502968700/636
(कालागुमान)
|
2725001015NRG24110820230472681
|
11/08/2023
|
pyari devi
|
2725001015WL009814
|
pyari devi
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563442
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHIM
|
RJ-272500101502968700/668
(कालागुमान)
|
2725001015NRG24110820230472699
|
11/08/2023
|
TULSI
|
2725001015WL009815
|
TULSI
|
00415
|
SBIN0031497
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835563413
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHIM
|
RJ-272500101502968700/743
(कालागुमान)
|
2725001015NRG24110820230472682
|
11/08/2023
|
PUSPA DEVI PRAJAPAT
|
2725001015WL009814
|
PUSPA DEVI PRAJAPAT
|
00415
|
SBIN0031497
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835563400
|
|
MRS PUSPA DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHIM
|
RJ-272500101502968700/746
(कालागुमान)
|
2725001015NRG24110820230472683
|
11/08/2023
|
ganga bai
|
2725001015WL009814
|
ganga bai
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563458
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHIM
|
RJ-272500101502968700/757
(कालागुमान)
|
2725001015NRG24110820230472684
|
11/08/2023
|
NARBADA DEVI
|
2725001015WL009814
|
NARBADA DEVI
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563444
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHIM
|
RJ-272500101502968700/760
(कालागुमान)
|
2725001015NRG24110820230472685
|
11/08/2023
|
GANESHI DEVI
|
2725001015WL009814
|
GANESHI DEVI
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563382
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHIM
|
RJ-272500101502968700/795
(कालागुमान)
|
2725001015NRG24110820230472686
|
11/08/2023
|
PREMI DEVI
|
2725001015WL009814
|
PREMI DEVI
|
00415
|
SBIN0031497
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4835563467
|
|
MR PREMI DEVI WO CHAIN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHIM
|
RJ-272500101502968700/835
(कालागुमान)
|
2725001015NRG24110820230472687
|
11/08/2023
|
dallu devi
|
2725001015WL009814
|
dallu devi
|
00415
|
SBIN0031497
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4835563416
|
|
MRS DALLU DEVI WO UDAY SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHIM
|
RJ-272500101502968700/875
(कालागुमान)
|
2725001015NRG24110820230472688
|
11/08/2023
|
dakhu
|
2725001015WL009814
|
dakhu
|
00415
|
SBIN0031497
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835563459
|
|
MRS DAKHU WO PRATAP SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHIM
|
RJ-272500101502968700/999
(कालागुमान)
|
2725001015NRG24110820230472689
|
11/08/2023
|
dali
|
2725001015WL009814
|
dali
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563451
|
|
MRS DALI DALI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHIM
|
RJ-272500101502968800/1002
(कालागुमान)
|
2725001015NRG24110820230472700
|
11/08/2023
|
DURGA
|
2725001015WL009815
|
DURGA
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563436
|
|
MRS DURGA WO SOHAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHIM
|
RJ-272500101502968800/1003
(कालागुमान)
|
2725001015NRG24110820230472701
|
11/08/2023
|
MANJU DEVI
|
2725001015WL009815
|
MANJU DEVI
|
00415
|
SBIN0031497
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835563434
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHIM
|
RJ-272500101502968800/1007
(कालागुमान)
|
2725001015NRG24110820230472702
|
11/08/2023
|
LEELA DEVI
|
2725001015WL009815
|
LEELA DEVI
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563440
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHIM
|
RJ-272500101502968800/1009
(कालागुमान)
|
2725001015NRG24110820230472703
|
11/08/2023
|
BASANTA
|
2725001015WL009815
|
BASANTA
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4835563486
|
|
MRS BASANTA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHIM
|
RJ-272500101502968800/1012
(कालागुमान)
|
2725001015NRG24110820230472704
|
11/08/2023
|
LAD KANWAR
|
2725001015WL009815
|
LAD KANWAR
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563439
|
|
MRS LAD KANWAR WO NARAYAN SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHIM
|
RJ-272500101502968800/1049
(कालागुमान)
|
2725001015NRG24110820230472705
|
11/08/2023
|
PRATABI DEVI
|
2725001015WL009815
|
PRATABI DEVI
|
00415
|
SBIN0031497
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835563481
|
|
MRS PRATABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHIM
|
RJ-272500101502968800/1051
(कालागुमान)
|
2725001015NRG24110820230472706
|
11/08/2023
|
GEETA KUNWAR
|
2725001015WL009815
|
GEETA KUNWAR
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563457
|
|
MISS GEETA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHIM
|
RJ-272500101502968800/1077
(कालागुमान)
|
2725001015NRG24110820230472707
|
11/08/2023
|
meena devi
|
2725001015WL009815
|
meena devi
|
00415
|
SBIN0031497
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835563441
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHIM
|
RJ-272500101502968800/1078
(कालागुमान)
|
2725001015NRG24110820230472708
|
11/08/2023
|
santosh kanwar
|
2725001015WL009815
|
santosh kanwar
|
00415
|
SBIN0031497
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835563480
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHIM
|
RJ-272500101502968800/1111
(कालागुमान)
|
2725001015NRG24110820230472709
|
11/08/2023
|
TAMMU DEVI
|
2725001015WL009815
|
TAMMU DEVI
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563489
|
|
MRS TAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHIM
|
RJ-272500101502968800/1155
(कालागुमान)
|
2725001015NRG24110820230472711
|
11/08/2023
|
bhagwan singh
|
2725001015WL009815
|
bhagwan singh
|
00415
|
SBIN0031497
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835563452
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHIM
|
RJ-272500101502968800/435898
(कालागुमान)
|
2725001015NRG24110820230472713
|
11/08/2023
|
MOHANI
|
2725001015WL009815
|
MOHANI
|
00415
|
SBIN0031497
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835563390
|
|
MRS MOHANI WO HEERA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHIM
|
RJ-272500101502968800/435899
(कालागुमान)
|
2725001015NRG24110820230472714
|
11/08/2023
|
PANI DEVI
|
2725001015WL009815
|
PANI DEVI
|
00415
|
SBIN0031497
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835563521
|
|
MRS PANI DEVI WO BHAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHIM
|
RJ-272500101502968800/435903
(कालागुमान)
|
2725001015NRG24110820230472715
|
11/08/2023
|
LALI DEVI
|
2725001015WL009815
|
LALI DEVI
|
00415
|
SBIN0031497
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835563393
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHIM
|
RJ-272500101502968800/435908
(कालागुमान)
|
2725001015NRG24110820230472716
|
11/08/2023
|
LAXMI BAI
|
2725001015WL009815
|
LAXMI BAI
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563412
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHIM
|
RJ-272500101502968800/435909
(कालागुमान)
|
2725001015NRG24110820230472717
|
11/08/2023
|
MEHTA DEVI
|
2725001015WL009815
|
MEHTA DEVI
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4835563437
|
|
MRS METHA DEVI WO KHIM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHIM
|
RJ-272500101502968800/435910
(कालागुमान)
|
2725001015NRG24110820230472718
|
11/08/2023
|
KAMLA DEVI
|
2725001015WL009815
|
KAMLA DEVI
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563377
|
|
MRS KAMLA DEVI WOSESU SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHIM
|
RJ-272500101502968800/435911
(कालागुमान)
|
2725001015NRG24110820230472719
|
11/08/2023
|
ANCHI
|
2725001015WL009815
|
ANCHI
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563411
|
|
MRS ANSI BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHIM
|
RJ-272500101502968800/435912
(कालागुमान)
|
2725001015NRG24110820230472720
|
11/08/2023
|
PUSHPA DEVI
|
2725001015WL009815
|
PUSHPA DEVI
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563425
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHIM
|
RJ-272500101502968800/435917
(कालागुमान)
|
2725001015NRG24110820230472721
|
11/08/2023
|
MANGI
|
2725001015WL009815
|
MANGI
|
00415
|
SBIN0031497
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835563396
|
|
MRS MANGI BAI BALAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHIM
|
RJ-272500101502968800/435918
(कालागुमान)
|
2725001015NRG24110820230472722
|
11/08/2023
|
GANESHI
|
2725001015WL009815
|
GANESHI
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563409
|
|
GANESHI DEVI BALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BHIM
|
RJ-272500101502968800/435922
(कालागुमान)
|
2725001015NRG24110820230472724
|
11/08/2023
|
BHANWARI
|
2725001015WL009815
|
BHANWARI
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563509
|
|
MRS BHANWERI DEVI DO ASHU SINGH RAWAT BH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHIM
|
RJ-272500101502968800/435923
(कालागुमान)
|
2725001015NRG24110820230472725
|
11/08/2023
|
DREYA
|
2725001015WL009815
|
DREYA
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563515
|
|
MRS DARIYA WO NAINA SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHIM
|
RJ-272500101502968800/435924
(कालागुमान)
|
2725001015NRG24110820230472726
|
11/08/2023
|
GOMSINGH
|
2725001015WL009815
|
GOMSINGH
|
00415
|
SBIN0031497
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835563410
|
|
MR GOM SINGH RAVAT
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHIM
|
RJ-272500101502968800/435925
(कालागुमान)
|
2725001015NRG24110820230472727
|
11/08/2023
|
HONI
|
2725001015WL009815
|
HONI
|
00415
|
SBIN0031497
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835563512
|
|
MR HONI BAI WO DOL SINGH RAWAT KESHAGUDA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHIM
|
RJ-272500101502968800/435926
(कालागुमान)
|
2725001015NRG24110820230472728
|
11/08/2023
|
CHINNI
|
2725001015WL009815
|
CHINNI
|
00415
|
SBIN0031497
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835563494
|
|
CHUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BHIM
|
RJ-272500101502968800/435929
(कालागुमान)
|
2725001015NRG24110820230472729
|
11/08/2023
|
CHUN SINGH
|
2725001015WL009815
|
CHUN SINGH
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563488
|
|
CHUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BHIM
|
RJ-272500101502968800/435930
(कालागुमान)
|
2725001015NRG24110820230472730
|
11/08/2023
|
SANTOSH DEVI
|
2725001015WL009815
|
SANTOSH DEVI
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563460
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BHIM
|
RJ-272500101502968800/435933
(कालागुमान)
|
2725001015NRG24110820230472731
|
11/08/2023
|
MAGDU DEVI
|
2725001015WL009815
|
MAGDU DEVI
|
00415
|
SBIN0031497
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835563519
|
|
MRS MAGDU DEVI WOARJUN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHIM
|
RJ-272500101502968800/435937
(कालागुमान)
|
2725001015NRG24110820230472732
|
11/08/2023
|
JAMNI BAI
|
2725001015WL009815
|
JAMNI BAI
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563514
|
|
MRS JAMNI BAI WO RATAN SINGH RAWAT KESHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHIM
|
RJ-272500101502968800/435939
(कालागुमान)
|
2725001015NRG24110820230472733
|
11/08/2023
|
devi
|
2725001015WL009815
|
devi
|
00415
|
SBIN0031497
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835563477
|
|
DEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BHIM
|
RJ-272500101502968800/435940
(कालागुमान)
|
2725001015NRG24110820230472734
|
11/08/2023
|
mohani
|
2725001015WL009815
|
mohani
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563510
|
|
MRS MOVNI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHIM
|
RJ-272500101502968800/435941
(कालागुमान)
|
2725001015NRG24110820230472735
|
11/08/2023
|
TULSHI BAI
|
2725001015WL009815
|
TULSHI BAI
|
00415
|
SBIN0031497
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835563517
|
|
MRS TULSHI BAI WO LAL SINGH RAWAT KESHAG
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHIM
|
RJ-272500101502968800/435943
(कालागुमान)
|
2725001015NRG24110820230472736
|
11/08/2023
|
laxman singh
|
2725001015WL009815
|
laxman singh
|
00415
|
SBIN0031497
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4835563420
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHIM
|
RJ-272500101502968800/435944
(कालागुमान)
|
2725001015NRG24110820230472737
|
11/08/2023
|
dali bai
|
2725001015WL009815
|
dali bai
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563518
|
|
MR DALI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHIM
|
RJ-272500101502968800/435954
(कालागुमान)
|
2725001015NRG24110820230472738
|
11/08/2023
|
tulshi devi
|
2725001015WL009815
|
tulshi devi
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563493
|
|
MRS TULSHI DEVI WO LAMBU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHIM
|
RJ-272500101502968800/620
(कालागुमान)
|
2725001015NRG24110820230472739
|
11/08/2023
|
UMEDI DEVI
|
2725001015WL009815
|
UMEDI DEVI
|
00415
|
SBIN0031497
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4835563511
|
|
MRS UMEDI DEVI WO BISHAN SINGH RAWAT KES
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHIM
|
RJ-272500101502968800/631
(कालागुमान)
|
2725001015NRG24110820230472740
|
11/08/2023
|
LACHHU BAI
|
2725001015WL009815
|
LACHHU BAI
|
00415
|
SBIN0031497
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835563516
|
|
MRS LACHHU BAI WO BHANWAR SINGH RAWAT BH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHIM
|
RJ-272500101502968800/637
(कालागुमान)
|
2725001015NRG24110820230472741
|
11/08/2023
|
SAMBHU SINGH
|
2725001015WL009815
|
SAMBHU SINGH
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563463
|
|
MR SAMBHU SINGH SO HIRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHIM
|
RJ-272500101502968800/638
(कालागुमान)
|
2725001015NRG24110820230472742
|
11/08/2023
|
hanja
|
2725001015WL009815
|
hanja
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563487
|
|
MRS HANJA WO VEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHIM
|
RJ-272500101502968800/654
(कालागुमान)
|
2725001015NRG24110820230472743
|
11/08/2023
|
HEMI DEVI
|
2725001015WL009815
|
HEMI DEVI
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563520
|
|
MRS HEMI DEVI WO BHAWAR SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHIM
|
RJ-272500101502968800/663
(कालागुमान)
|
2725001015NRG24110820230472744
|
11/08/2023
|
MAKAN SINGH
|
2725001015WL009815
|
MAKAN SINGH
|
00415
|
SBIN0031497
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835563495
|
|
MR MAKAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHIM
|
RJ-272500101502968800/665
(कालागुमान)
|
2725001015NRG24110820230472745
|
11/08/2023
|
mira devi
|
2725001015WL009815
|
mira devi
|
00415
|
SBIN0031497
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835563406
|
|
MIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BHIM
|
RJ-272500101502968800/669
(कालागुमान)
|
2725001015NRG24110820230472746
|
11/08/2023
|
MOTKI DEVI RAWAT
|
2725001015WL009815
|
MOTKI DEVI RAWAT
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563402
|
|
MRS MOTKI DEVI WO TIKAM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHIM
|
RJ-272500101502968800/728
(कालागुमान)
|
2725001015NRG24110820230472747
|
11/08/2023
|
narayani devi
|
2725001015WL009815
|
narayani devi
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563447
|
|
MRS NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHIM
|
RJ-272500101502968800/782
(कालागुमान)
|
2725001015NRG24110820230472748
|
11/08/2023
|
bhawri bai
|
2725001015WL009815
|
bhawri bai
|
00415
|
SBIN0031497
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4835563513
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHIM
|
RJ-272500101502968800/831
(कालागुमान)
|
2725001015NRG24110820230472749
|
11/08/2023
|
KESARI BAI
|
2725001015WL009815
|
KESARI BAI
|
00415
|
SBIN0031497
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4835563408
|
|
MRS KESARI BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHIM
|
RJ-272500101502968800/832
(कालागुमान)
|
2725001015NRG24110820230472750
|
11/08/2023
|
CHANDRI DEVI
|
2725001015WL009815
|
CHANDRI DEVI
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563404
|
|
MRS CHANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHIM
|
RJ-272500101502968800/906
(कालागुमान)
|
2725001015NRG24110820230472751
|
11/08/2023
|
anchi
|
2725001015WL009815
|
anchi
|
00415
|
SBIN0031497
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4835563435
|
|
MRS ANACHI WO MANOHAR SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHIM
|
RJ-272500101502968800/963
(कालागुमान)
|
2725001015NRG24110820230472752
|
11/08/2023
|
ASHU SINGH
|
2725001015WL009815
|
ASHU SINGH
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563422
|
|
ASHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BHIM
|
RJ-272500101502968800/998
(कालागुमान)
|
2725001015NRG24110820230472753
|
11/08/2023
|
hari singh
|
2725001015WL009815
|
hari singh
|
00415
|
SBIN0031497
|
1230
|
1230
|
Processed
|
25/08/2023
|
|
4835563455
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHIM
|
RJ-272500101502968900/1000
(कालागुमान)
|
2725001015NRG24110820230472754
|
11/08/2023
|
raju singh
|
2725001015WL009815
|
raju singh
|
00415
|
SBIN0031497
|
615
|
615
|
Processed
|
25/08/2023
|
|
4835563449
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHIM
|
RJ-272500101502968900/1046
(कालागुमान)
|
2725001015NRG24110820230472755
|
11/08/2023
|
geta devi
|
2725001015WL009815
|
geta devi
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563446
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHIM
|
RJ-272500101502968900/783
(कालागुमान)
|
2725001015NRG24110820230472756
|
11/08/2023
|
SEETA DEVI
|
2725001015WL009815
|
SEETA DEVI
|
00415
|
SBIN0031497
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835563418
|
|
MRS SITA PUNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHIM
|
RJ-272500101502968900/915
(कालागुमान)
|
2725001015NRG24110820230472757
|
11/08/2023
|
meera
|
2725001015WL009815
|
meera
|
00415
|
SBIN0031497
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835563438
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHIM
|
RJ-272500101502968900/916
(कालागुमान)
|
2725001015NRG24110820230472758
|
11/08/2023
|
dhuli devi
|
2725001015WL009815
|
dhuli devi
|
00415
|
SBIN0031497
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835563468
|
|
MRS DHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHIM
|
RJ-272500101502968900/975
(कालागुमान)
|
2725001015NRG24110820230472760
|
11/08/2023
|
KAMLA DEVI
|
2725001015WL009815
|
KAMLA DEVI
|
00415
|
SBIN0031497
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835563453
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHIM
|
RJ-272500101502969000/1019
(कालागुमान)
|
2725001015NRG24110820230472761
|
11/08/2023
|
LALITA KUMARI
|
2725001015WL009815
|
LALITA KUMARI
|
00415
|
SBIN0031497
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835563415
|
|
MISS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHIM
|
RJ-272500101502969000/1020
(कालागुमान)
|
2725001015NRG24110820230472762
|
11/08/2023
|
dimpal rawat
|
2725001015WL009815
|
dimpal rawat
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563414
|
|
MISS DIMPAL KUMARI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHIM
|
RJ-272500101502969000/933
(कालागुमान)
|
2725001015NRG24110820230472764
|
11/08/2023
|
MINA DEVI
|
2725001015WL009815
|
MINA DEVI
|
00415
|
SBIN0031497
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835563427
|
|
MRS MINA DEVI WO DALA SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHIM
|
RJ-272500101502969100/1052
(कालागुमान)
|
2725001015NRG24110820230472691
|
11/08/2023
|
chunni devi
|
2725001015WL009814
|
chunni devi
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563454
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHIM
|
RJ-272500101502969100/1052
(कालागुमान)
|
2725001015NRG24110820230472690
|
11/08/2023
|
devi singh
|
2725001015WL009814
|
devi singh
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563403
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHIM
|
RJ-272500101502969100/1100
(कालागुमान)
|
2725001015NRG24110820230472693
|
11/08/2023
|
BHANWARI DEVI
|
2725001015WL009814
|
BHANWARI DEVI
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563482
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHIM
|
RJ-272500101502969100/19
(कालागुमान)
|
2725001015NRG24110820230472765
|
11/08/2023
|
manohar singh
|
2725001015WL009815
|
manohar singh
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563387
|
|
MR MANOHAR SINGH SO MAAN SINGH RAWAT KAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHIM
|
RJ-272500101502969100/762370
(कालागुमान)
|
2725001015NRG24110820230472694
|
11/08/2023
|
KESAR
|
2725001015WL009814
|
KESAR
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563448
|
|
MS KESHAR PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHIM
|
RJ-272500101502969100/762390
(कालागुमान)
|
2725001015NRG24110820230472695
|
11/08/2023
|
hira singh
|
2725001015WL009814
|
hira singh
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563475
|
|
HIRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BHIM
|
RJ-272500101502969100/762417
(कालागुमान)
|
2725001015NRG24110820230472768
|
11/08/2023
|
kanu das
|
2725001015WL009815
|
kanu das
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563483
|
|
MR KANU DAS
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHIM
|
RJ-272500101502969100/823
(कालागुमान)
|
2725001015NRG24110820230472769
|
11/08/2023
|
PREMI DEVI
|
2725001015WL009815
|
PREMI DEVI
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563407
|
|
MRS PREMI BAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHIM
|
RJ-272500101502969100/874
(कालागुमान)
|
2725001015NRG24110820230472696
|
11/08/2023
|
phulwanti devi
|
2725001015WL009814
|
phulwanti devi
|
00415
|
SBIN0031497
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563473
|
|
MS PHULWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
391360
|
391360
|
|
|
|
|
|
|
|
|
145
|
BHIM
|
RJ-272500101502968800/1154
(कालागुमान)
|
2725001015NRG24110820230472710
|
11/08/2023
|
lila devi
|
2725001015WL009815
|
lila devi
|
00691
|
IPOS0000001
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835563469
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
394230
|
394230
|
|
|
|
|
|
|
|