|
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-272500102302959700/174
(लसाडि+या)
|
2725001023NRG24150820230481385
|
16/08/2023
|
Lila Devi
|
2725001023WL010014
|
Lila Devi
|
00045
|
BARB0BHIMXX
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4827439470
|
|
LILA DEVI WO SAVAI SINGH
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500102302959700/299-A
(लसाडि+या)
|
2725001023NRG24150820230481426
|
16/08/2023
|
Maya Devi
|
2725001023WL010015
|
Maya Devi
|
00045
|
BARB0BHIMXX
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827439642
|
|
MRS MAYA DEVI WO TILOK SINGH BHAMASHAH 1
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIM
|
RJ-272500102302959700/417347
(लसाडि+या)
|
2725001023NRG24150820230481388
|
16/08/2023
|
meera devi
|
2725001023WL010014
|
meera devi
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4827439471
|
|
MEERA DEVI W/O- KARAM SINGH
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500102302959700/417369
(लसाडि+या)
|
2725001023NRG24150820230481394
|
16/08/2023
|
Geeta Devi
|
2725001023WL010014
|
Geeta Devi
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4827439641
|
|
GITA DEVI WO BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500102302959700/526
(लसाडि+या)
|
2725001023NRG24150820230481444
|
16/08/2023
|
Santosh
|
2725001023WL010015
|
Santosh
|
00045
|
BARB0BHIMXX
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827439472
|
|
SANTOSH DEVI WIFE OF INDRA SINGH
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500102302959700/539
(लसाडि+या)
|
2725001023NRG24150820230481446
|
16/08/2023
|
Geeta
|
2725001023WL010015
|
Geeta
|
00045
|
BARB0BHIMXX
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827439644
|
|
NARENDRA SINGH S/O KARAM SINGH
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500102302959700/588
(लसाडि+या)
|
2725001023NRG24150820230481453
|
16/08/2023
|
Santosh Devi
|
2725001023WL010015
|
Santosh Devi
|
00045
|
BARB0BHIMXX
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827439643
|
|
SANTOSH DEVI WO KAILESH RAM
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500102302959700/7558051
(लसाडि+या)
|
2725001023NRG24150820230481454
|
16/08/2023
|
Babu Singh
|
2725001023WL010015
|
Babu Singh
|
00045
|
BARB0BHIMXX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4827439636
|
|
Babu Singh
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500102302959700/7558100
(लसाडि+या)
|
2725001023NRG24150820230481460
|
16/08/2023
|
Meena
|
2725001023WL010015
|
Meena
|
00045
|
BARB0BHIMXX
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827439478
|
|
Meena Devi
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500102302959700/7558112
(लसाडि+या)
|
2725001023NRG24150820230481464
|
16/08/2023
|
Savita Devi
|
2725001023WL010015
|
Savita Devi
|
00045
|
BARB0BHIMXX
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827439639
|
|
GANPAT SINGH SO PRABHU SINGH
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500102302959700/7558118
(लसाडि+या)
|
2725001023NRG24150820230481467
|
16/08/2023
|
Lalita Devi
|
2725001023WL010015
|
Lalita Devi
|
00045
|
BARB0BHIMXX
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827439637
|
|
Lalita Devi
|
BANK OF BARODA(606985)
|
|
12
|
BHIM
|
RJ-272500102302959700/7558123
(लसाडि+या)
|
2725001023NRG24150820230481420
|
16/08/2023
|
meera Devi
|
2725001023WL010014
|
meera Devi
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4827439477
|
|
Meera
|
BANK OF BARODA(606985)
|
|
13
|
BHIM
|
RJ-272500102302959700/7558139
(लसाडि+या)
|
2725001023NRG24150820230481468
|
16/08/2023
|
Jai lalita Devi
|
2725001023WL010015
|
Jai lalita Devi
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827439475
|
|
Mrs. JAI LALITA DEVI WO LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
BHIM
|
RJ-272500102302959700/7558150
(लसाडि+या)
|
2725001023NRG24150820230481469
|
16/08/2023
|
Lalita Devi
|
2725001023WL010015
|
Lalita Devi
|
00045
|
BARB0BHIMXX
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827439474
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
BHIM
|
RJ-272500102302959700/7558164
(लसाडि+या)
|
2725001023NRG24150820230481472
|
16/08/2023
|
Geeta devi
|
2725001023WL010015
|
Geeta devi
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4827439638
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
BHIM
|
RJ-272500102302959700/7558172
(लसाडि+या)
|
2725001023NRG24150820230481474
|
16/08/2023
|
Patasi Devi
|
2725001023WL010015
|
Patasi Devi
|
00045
|
BARB0BHIMXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827439473
|
|
PATHASI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
BHIM
|
RJ-272500102302959700/7558177
(लसाडि+या)
|
2725001023NRG24150820230481475
|
16/08/2023
|
Bhawna Devi
|
2725001023WL010015
|
Bhawna Devi
|
00045
|
BARB0BHIMXX
|
420
|
420
|
Processed
|
25/08/2023
|
|
4827439476
|
|
BHAWNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
BHIM
|
RJ-272500102302959700/756875
(लसाडि+या)
|
2725001023NRG24150820230481535
|
16/08/2023
|
Prema
|
2725001023WL010015
|
Prema
|
00045
|
BARB0BHIMXX
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827439640
|
|
MRS PREMA PREMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44990
|
44990
|
|
|
|
|
|
|
|
|
19
|
BHIM
|
RJ-272500102302959700/417400
(लसाडि+या)
|
2725001023NRG24150820230481405
|
16/08/2023
|
RADHA DEVI
|
2725001023WL010014
|
RADHA DEVI
|
00114
|
RSCB0035001
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4827439633
|
|
RADHA DEVI W/O SHER SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
20
|
BHIM
|
RJ-272500102302959700/425006
(लसाडि+या)
|
2725001023NRG24150820230481408
|
16/08/2023
|
laxmi devi
|
2725001023WL010014
|
laxmi devi
|
00114
|
RSCB0035001
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4827439632
|
|
LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
BHIM
|
RJ-272500102302959700/425008
(लसाडि+या)
|
2725001023NRG24150820230481410
|
16/08/2023
|
LAXMI DEVI
|
2725001023WL010014
|
LAXMI DEVI
|
00114
|
RSCB0035001
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4827439480
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHIM
|
RJ-272500102302959700/7558093
(लसाडि+या)
|
2725001023NRG24150820230481419
|
16/08/2023
|
Jamana Devi
|
2725001023WL010014
|
Jamana Devi
|
00114
|
RSCB0035001
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4827439481
|
|
JAMANA DEVI W/O NARAYAN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
23
|
BHIM
|
RJ-272500102302959700/7558108
(लसाडि+या)
|
2725001023NRG24150820230481462
|
16/08/2023
|
Santosh Devi
|
2725001023WL010015
|
Santosh Devi
|
00114
|
RSCB0035001
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4827439485
|
|
SANTOSH DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
BHIM
|
RJ-272500102302959700/7558160
(लसाडि+या)
|
2725001023NRG24150820230481471
|
16/08/2023
|
Jyoti Devi
|
2725001023WL010015
|
Jyoti Devi
|
00114
|
RSCB0035001
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827439479
|
|
Mrs. JYOTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
BHIM
|
RJ-272500102302959700/756827
(लसाडि+या)
|
2725001023NRG24150820230481517
|
16/08/2023
|
NARAYANI DEVI
|
2725001023WL010015
|
NARAYANI DEVI
|
00114
|
RSCB0035001
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4827439483
|
|
NARAYANI DEVI
|
BANK OF BARODA(606985)
|
|
26
|
BHIM
|
RJ-272500102302959700/756861
(लसाडि+या)
|
2725001023NRG24150820230481528
|
16/08/2023
|
Man Singh
|
2725001023WL010015
|
Man Singh
|
00114
|
RSCB0035001
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4827439482
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHIM
|
RJ-272500102302959700/756870
(लसाडि+या)
|
2725001023NRG24150820230481533
|
16/08/2023
|
Ghewar Singh
|
2725001023WL010015
|
Ghewar Singh
|
00114
|
RSCB0035001
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4827439484
|
|
GHEVAR SINGH S/O TEJ SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
28
|
BHIM
|
RJ-272500102302959700/756874
(लसाडि+या)
|
2725001023NRG24150820230481534
|
16/08/2023
|
Dali Devi
|
2725001023WL010015
|
Dali Devi
|
00114
|
RSCB0035001
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4827439634
|
|
DALI DEVI W/O DILIP SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25470
|
25470
|
|
|
|
|
|
|
|
|
29
|
BHIM
|
RJ-272500102302959700/756804
(लसाडि+या)
|
2725001023NRG24150820230481507
|
16/08/2023
|
REKHA DEVI
|
2725001023WL010015
|
REKHA DEVI
|
00415
|
SBIN0000618
|
420
|
420
|
Processed
|
25/08/2023
|
|
4827439635
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
30
|
BHIM
|
RJ-272500102302959700/117
(लसाडि+या)
|
2725001023NRG24150820230481383
|
16/08/2023
|
BADAMI DEVI
|
2725001023WL010014
|
BADAMI DEVI
|
00415
|
SBIN0031215
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4827439501
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHIM
|
RJ-272500102302959700/163
(लसाडि+या)
|
2725001023NRG24150820230481384
|
16/08/2023
|
MEERA DEVI
|
2725001023WL010014
|
MEERA DEVI
|
00415
|
SBIN0031215
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4827439495
|
|
MR MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHIM
|
RJ-272500102302959700/417379
(लसाडि+या)
|
2725001023NRG24150820230481398
|
16/08/2023
|
RAJI DEVI
|
2725001023WL010014
|
RAJI DEVI
|
00415
|
SBIN0031215
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4827439507
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHIM
|
RJ-272500102302959700/425001
(लसाडि+या)
|
2725001023NRG24150820230481406
|
16/08/2023
|
Badami devi
|
2725001023WL010014
|
Badami devi
|
00415
|
SBIN0031215
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4827439497
|
|
Badami Devi
|
BANK OF BARODA(606985)
|
|
34
|
BHIM
|
RJ-272500102302959700/544
(लसाडि+या)
|
2725001023NRG24150820230481414
|
16/08/2023
|
Sonu
|
2725001023WL010014
|
Sonu
|
00415
|
SBIN0031215
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4827439538
|
|
MRS SONU DEVI WO NARENDRA SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHIM
|
RJ-272500102302959700/587
(लसाडि+या)
|
2725001023NRG24150820230481416
|
16/08/2023
|
pista devi
|
2725001023WL010014
|
pista devi
|
00415
|
SBIN0031215
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4827439510
|
|
MRS PISTA DEVI WO JASHWANT SINGH BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHIM
|
RJ-272500102302959700/7558086
(लसाडि+या)
|
2725001023NRG24150820230481458
|
16/08/2023
|
Sapna Devi
|
2725001023WL010015
|
Sapna Devi
|
00415
|
SBIN0031215
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827439487
|
|
SAPNA KUMARI DO PURAN SINGH SINGH
|
BANK OF BARODA(606985)
|
|
37
|
BHIM
|
RJ-272500102302959700/7558115
(लसाडि+या)
|
2725001023NRG24150820230481466
|
16/08/2023
|
kanta devi
|
2725001023WL010015
|
kanta devi
|
00415
|
SBIN0031215
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827439489
|
|
KANTA DO VIJAY SINGH
|
BANK OF BARODA(606985)
|
|
38
|
BHIM
|
RJ-272500102302959700/7558195
(लसाडि+या)
|
2725001023NRG24150820230481476
|
16/08/2023
|
Indra
|
2725001023WL010015
|
Indra
|
00415
|
SBIN0031215
|
2730
|
2730
|
Rejected
|
25/08/2023
|
|
4827439491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
BHIM
|
RJ-272500102302959700/756754
(लसाडि+या)
|
2725001023NRG24150820230481479
|
16/08/2023
|
sita Devi
|
2725001023WL010015
|
sita Devi
|
00415
|
SBIN0031215
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827439492
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIM
|
RJ-272500102302959700/756757
(लसाडि+या)
|
2725001023NRG24150820230481481
|
16/08/2023
|
Naini Devi
|
2725001023WL010015
|
Naini Devi
|
00415
|
SBIN0031215
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4827439493
|
|
MRS NAINO DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHIM
|
RJ-272500102302959700/756762
(लसाडि+या)
|
2725001023NRG24150820230481483
|
16/08/2023
|
TARA DEVI
|
2725001023WL010015
|
TARA DEVI
|
00415
|
SBIN0031215
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827439622
|
|
MRS TARA DEVI WO CHETAN SINGH BHAMASHAH1
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIM
|
RJ-272500102302959700/756772
(लसाडि+या)
|
2725001023NRG24150820230481490
|
16/08/2023
|
Doli devi
|
2725001023WL010015
|
Doli devi
|
00415
|
SBIN0031215
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4827439494
|
|
DAULI
|
UNION BANK OF INDIA(508500)
|
|
43
|
BHIM
|
RJ-272500102302959700/756777
(लसाडि+या)
|
2725001023NRG24150820230481493
|
16/08/2023
|
JAMANI DEVI
|
2725001023WL010015
|
JAMANI DEVI
|
00415
|
SBIN0031215
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4827439508
|
|
MRS JAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHIM
|
RJ-272500102302959700/756781
(लसाडि+या)
|
2725001023NRG24150820230481495
|
16/08/2023
|
NIRMALA DEVI
|
2725001023WL010015
|
NIRMALA DEVI
|
00415
|
SBIN0031215
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827439646
|
|
NIRMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
BHIM
|
RJ-272500102302959700/756786
(लसाडि+या)
|
2725001023NRG24150820230481497
|
16/08/2023
|
Kamala
|
2725001023WL010015
|
Kamala
|
00415
|
SBIN0031215
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827439649
|
|
MR KARAN SINGH KAMLA DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHIM
|
RJ-272500102302959700/756794
(लसाडि+या)
|
2725001023NRG24150820230481503
|
16/08/2023
|
SITA
|
2725001023WL010015
|
SITA
|
00415
|
SBIN0031215
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4827439628
|
|
MRS SITA DEVI WO NARPAT SINGH BHAMASHAH1
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHIM
|
RJ-272500102302959700/756797
(लसाडि+या)
|
2725001023NRG24150820230481504
|
16/08/2023
|
ANITA DEVI
|
2725001023WL010015
|
ANITA DEVI
|
00415
|
SBIN0031215
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827439610
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHIM
|
RJ-272500102302959700/756809
(लसाडि+या)
|
2725001023NRG24150820230481509
|
16/08/2023
|
Raji devi
|
2725001023WL010015
|
Raji devi
|
00415
|
SBIN0031215
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827439630
|
|
MRS RAJI DEVI WO PURAN SINGH BHAMASHAH 1
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHIM
|
RJ-272500102302959700/756869
(लसाडि+या)
|
2725001023NRG24150820230481532
|
16/08/2023
|
Deep Singh
|
2725001023WL010015
|
Deep Singh
|
00415
|
SBIN0031215
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827439629
|
|
MR DEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54060
|
54060
|
|
|
|
|
|
|
|
|
50
|
BHIM
|
RJ-272500101102968300/1029
(दिवेर)
|
2725001000NRG24140820230478862
|
16/08/2023
|
HANZA DEVI
|
2725001WL009958
|
HANZA DEVI
|
00415
|
SBIN0031497
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4827439613
|
|
MRS HANZA DEVI WO NATHU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHIM
|
RJ-272500101102968300/1166
(दिवेर)
|
2725001000NRG24140820230478863
|
16/08/2023
|
ANITA DEVI
|
2725001WL009958
|
ANITA DEVI
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827439509
|
|
MRS ANITA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHIM
|
RJ-272500101102968300/1167
(दिवेर)
|
2725001000NRG24140820230478864
|
16/08/2023
|
KHIM SINGH
|
2725001WL009958
|
KHIM SINGH
|
00415
|
SBIN0031497
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4827439623
|
|
MR KHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHIM
|
RJ-272500101102968300/1173
(दिवेर)
|
2725001000NRG24140820230478865
|
16/08/2023
|
ROSHNI
|
2725001WL009958
|
ROSHNI
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827439609
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHIM
|
RJ-272500101102968300/1232
(दिवेर)
|
2725001011NRG24150820230481297
|
16/08/2023
|
VIMLA KUMARI
|
2725001011WL010011
|
VIMLA KUMARI
|
00415
|
SBIN0031497
|
3120
|
3120
|
Processed
|
25/08/2023
|
|
4827439631
|
|
VIMLA KUMARI DO HAJARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
BHIM
|
RJ-272500101102968300/1233
(दिवेर)
|
2725001000NRG24140820230478866
|
16/08/2023
|
DALLU
|
2725001WL009958
|
DALLU
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4827439620
|
|
MRS DALU BAI WO JAWAN SINGH RAWAT DAWER
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHIM
|
RJ-272500101102968300/1294
(दिवेर)
|
2725001000NRG24140820230478867
|
16/08/2023
|
MANJU
|
2725001WL009958
|
MANJU
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4827439619
|
|
MRS MANJU KUMARI WO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHIM
|
RJ-272500101102968300/1339
(दिवेर)
|
2725001000NRG24140820230478870
|
16/08/2023
|
KESHI
|
2725001WL009958
|
KESHI
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4827439625
|
|
MRS KESHI WO LAXMAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHIM
|
RJ-272500101102968300/1368
(दिवेर)
|
2725001000NRG24140820230478871
|
16/08/2023
|
BHOLI DEVI
|
2725001WL009958
|
BHOLI DEVI
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827439519
|
|
MRS BHOLI BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHIM
|
RJ-272500101102968300/1388
(दिवेर)
|
2725001000NRG24140820230478872
|
16/08/2023
|
SANTOSH DEVI
|
2725001WL009958
|
SANTOSH DEVI
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4827439486
|
|
SANTOSHDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
BHIM
|
RJ-272500101102968300/1438
(दिवेर)
|
2725001000NRG24140820230478873
|
16/08/2023
|
DURGA DEVI
|
2725001WL009958
|
DURGA DEVI
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4827439590
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHIM
|
RJ-272500101102968300/1466
(दिवेर)
|
2725001000NRG24140820230478874
|
16/08/2023
|
kanvari devi
|
2725001WL009958
|
kanvari devi
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827439520
|
|
MRS KAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHIM
|
RJ-272500101102968300/1485
(दिवेर)
|
2725001000NRG24140820230478875
|
16/08/2023
|
prema devi
|
2725001WL009958
|
prema devi
|
00415
|
SBIN0031497
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4827439502
|
|
MRS PREMA DEVI WO GOPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHIM
|
RJ-272500101102968300/16
(दिवेर)
|
2725001011NRG24150820230481299
|
16/08/2023
|
BHAGU DEVI
|
2725001011WL010011
|
BHAGU DEVI
|
00415
|
SBIN0031497
|
3120
|
3120
|
Processed
|
25/08/2023
|
|
4827439624
|
|
BHAGU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BHIM
|
RJ-272500101102968300/420673
(दिवेर)
|
2725001000NRG24140820230478876
|
16/08/2023
|
KESI DEVI
|
2725001WL009958
|
KESI DEVI
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827439615
|
|
MRS KESI DEVI WOKESHAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHIM
|
RJ-272500101102968300/420695
(दिवेर)
|
2725001000NRG24140820230478877
|
16/08/2023
|
JAMAKU
|
2725001WL009958
|
JAMAKU
|
00415
|
SBIN0031497
|
2295
|
2295
|
Processed
|
25/08/2023
|
|
4827439518
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHIM
|
RJ-272500101102968300/434189
(दिवेर)
|
2725001011NRG24150820230481301
|
16/08/2023
|
DALI DEVI
|
2725001011WL010011
|
DALI DEVI
|
00415
|
SBIN0031497
|
3120
|
3120
|
Processed
|
25/08/2023
|
|
4827439503
|
|
MRS DALI DEVI WO PRATAP RAM KALAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHIM
|
RJ-272500101102968300/434195
(दिवेर)
|
2725001011NRG24150820230481302
|
16/08/2023
|
SANTOSH DEVI
|
2725001011WL010011
|
SANTOSH DEVI
|
00415
|
SBIN0031497
|
3120
|
3120
|
Processed
|
25/08/2023
|
|
4827439504
|
|
MRS SANTOSH DEVI KALAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHIM
|
RJ-272500101102968300/434262
(दिवेर)
|
2725001000NRG24140820230478878
|
16/08/2023
|
pooja devi
|
2725001WL009958
|
pooja devi
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827439597
|
|
MRS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHIM
|
RJ-272500101102968300/434455
(दिवेर)
|
2725001000NRG24140820230478879
|
16/08/2023
|
HAGAMI DEVI
|
2725001WL009958
|
HAGAMI DEVI
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4827439614
|
|
MRS HAGAMI DEVI WO MANROOP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHIM
|
RJ-272500101102968300/434456
(दिवेर)
|
2725001000NRG24140820230478880
|
16/08/2023
|
KHUMAN SINGH
|
2725001WL009958
|
KHUMAN SINGH
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827439627
|
|
MR KHUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHIM
|
RJ-272500101102968300/434465
(दिवेर)
|
2725001000NRG24140820230478881
|
16/08/2023
|
DEVI BAI
|
2725001WL009958
|
DEVI BAI
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827439611
|
|
MISS DEVI BAI WO JEET SINGH RAWAT DIVER
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHIM
|
RJ-272500101102968300/434466
(दिवेर)
|
2725001000NRG24140820230478882
|
16/08/2023
|
prem singjh
|
2725001WL009958
|
prem singjh
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827439500
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHIM
|
RJ-272500101102968300/434592
(दिवेर)
|
2725001011NRG24150820230481303
|
16/08/2023
|
GAJENDRA SINGH
|
2725001011WL010011
|
GAJENDRA SINGH
|
00415
|
SBIN0031497
|
3120
|
3120
|
Processed
|
25/08/2023
|
|
4827439626
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHIM
|
RJ-272500101102968300/434595
(दिवेर)
|
2725001011NRG24150820230481304
|
16/08/2023
|
LAXMI KANWAR
|
2725001011WL010011
|
LAXMI KANWAR
|
00415
|
SBIN0031497
|
3120
|
3120
|
Processed
|
25/08/2023
|
|
4827439506
|
|
MRS LAXMI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHIM
|
RJ-272500101102968300/511
(दिवेर)
|
2725001000NRG24140820230478883
|
16/08/2023
|
MEERA BAI
|
2725001WL009958
|
MEERA BAI
|
00415
|
SBIN0031497
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4827439612
|
|
MRS MEERA BAI WO GULAB SINGH BHAMASHAH 1
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHIM
|
RJ-272500101102968300/761577
(दिवेर)
|
2725001011NRG24150820230481305
|
16/08/2023
|
SOHANI BAI
|
2725001011WL010011
|
SOHANI BAI
|
00415
|
SBIN0031497
|
3120
|
3120
|
Processed
|
25/08/2023
|
|
4827439505
|
|
MRS SOHANI BAI WO KANEHYA LAL PRAJAPAT D
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHIM
|
RJ-272500101102968300/761747
(दिवेर)
|
2725001000NRG24140820230478884
|
16/08/2023
|
KELI DEVI
|
2725001WL009958
|
KELI DEVI
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4827439616
|
|
KALABEN BHURSINH RAJPUT
|
BANK OF BARODA(606985)
|
|
78
|
BHIM
|
RJ-272500101102968300/761832
(दिवेर)
|
2725001000NRG24140820230478885
|
16/08/2023
|
MANI BAI
|
2725001WL009958
|
MANI BAI
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4827439617
|
|
MRS MANI BAI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHIM
|
RJ-272500101102968300/761840
(दिवेर)
|
2725001000NRG24140820230478886
|
16/08/2023
|
BHANWRI DEVI
|
2725001WL009958
|
BHANWRI DEVI
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827439621
|
|
MRS BHANWRI DEVI WO CHHAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHIM
|
RJ-272500101102968300/800
(दिवेर)
|
2725001000NRG24140820230478887
|
16/08/2023
|
CHUNI
|
2725001WL009958
|
CHUNI
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4827439618
|
|
MRS CHUN DEVI WO DAU SINGH RAWAT DAWER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87120
|
87120
|
|
|
|
|
|
|
|
|
81
|
BHIM
|
RJ-272500102302959700/114
(लसाडि+या)
|
2725001023NRG24150820230481422
|
16/08/2023
|
Chhagani Devi
|
2725001023WL010015
|
Chhagani Devi
|
00415
|
SBIN0031533
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827439517
|
|
MRS CHHAGANI DEVI WO MOHAN SINGH BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHIM
|
RJ-272500102302959700/13
(लसाडि+या)
|
2725001023NRG24150820230481423
|
16/08/2023
|
Meera Devi
|
2725001023WL010015
|
Meera Devi
|
00415
|
SBIN0031533
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827439561
|
|
MRS MEERA DEVI WO INDRA JEET SINGH BHAMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHIM
|
RJ-272500102302959700/133
(लसाडि+या)
|
2725001023NRG24150820230481424
|
16/08/2023
|
CHAGNI
|
2725001023WL010015
|
CHAGNI
|
00415
|
SBIN0031533
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827439598
|
|
MRS CHAGNI DEVI WO ROOP SINGH BHAMASHAH1
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHIM
|
RJ-272500102302959700/167
(लसाडि+या)
|
2725001023NRG24150820230481425
|
16/08/2023
|
BASANTA DEVI
|
2725001023WL010015
|
BASANTA DEVI
|
00415
|
SBIN0031533
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4827439554
|
|
MRS BASANTA DEVI WO GOPAL SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHIM
|
RJ-272500102302959700/182
(लसाडि+या)
|
2725001023NRG24150820230481386
|
16/08/2023
|
MEERA DEVI
|
2725001023WL010014
|
MEERA DEVI
|
00415
|
SBIN0031533
|
2640
|
2640
|
Rejected
|
25/08/2023
|
|
4827439496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
BHIM
|
RJ-272500102302959700/204
(लसाडि+या)
|
2725001023NRG24150820230481387
|
16/08/2023
|
PANI DEVI
|
2725001023WL010014
|
PANI DEVI
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4827439569
|
|
Pani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BHIM
|
RJ-272500102302959700/31
(लसाडि+या)
|
2725001023NRG24150820230481427
|
16/08/2023
|
laxmi devi
|
2725001023WL010015
|
laxmi devi
|
00415
|
SBIN0031533
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827439498
|
|
MRS LAXMI DEVI WO TEJ SINGH BHAMASHAH 12
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHIM
|
RJ-272500102302959700/319
(लसाडि+या)
|
2725001023NRG24150820230481428
|
16/08/2023
|
KELI DEVI
|
2725001023WL010015
|
KELI DEVI
|
00415
|
SBIN0031533
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827439549
|
|
MRS KELI DEVI WO HAJARI SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHIM
|
RJ-272500102302959700/412
(लसाडि+या)
|
2725001023NRG24150820230481429
|
16/08/2023
|
GODAVRI DEVI
|
2725001023WL010015
|
GODAVRI DEVI
|
00415
|
SBIN0031533
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827439515
|
|
MRS GODAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHIM
|
RJ-272500102302959700/417354
(लसाडि+या)
|
2725001023NRG24150820230481389
|
16/08/2023
|
SHANTA DEVI
|
2725001023WL010014
|
SHANTA DEVI
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4827439584
|
|
MRS SHANTA DEVI WO DEVI SINGH BHAMASHAH1
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHIM
|
RJ-272500102302959700/417365
(लसाडि+या)
|
2725001023NRG24150820230481390
|
16/08/2023
|
PUSHPA DEVI
|
2725001023WL010014
|
PUSHPA DEVI
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4827439585
|
|
MRS PUSHPA DEVI WO NARAYAN SINGH BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHIM
|
RJ-272500102302959700/417366
(लसाडि+या)
|
2725001023NRG24150820230481391
|
16/08/2023
|
CHUNNI DEVI
|
2725001023WL010014
|
CHUNNI DEVI
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4827439586
|
|
MRS CHUNNI DEVI WO DEEP SINGH BHAMASHAH1
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHIM
|
RJ-272500102302959700/417367
(लसाडि+या)
|
2725001023NRG24150820230481392
|
16/08/2023
|
NAUJI DEVI
|
2725001023WL010014
|
NAUJI DEVI
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4827439576
|
|
MRS NAUJI DEVI WO GANPAT SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHIM
|
RJ-272500102302959700/417368
(लसाडि+या)
|
2725001023NRG24150820230481393
|
16/08/2023
|
MAGDU DEVI
|
2725001023WL010014
|
MAGDU DEVI
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4827439570
|
|
MRS MAGDU DEVI WO DAUSINGH BHAMASHAH 120
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHIM
|
RJ-272500102302959700/417370
(लसाडि+या)
|
2725001023NRG24150820230481395
|
16/08/2023
|
BHANWARI DEVI
|
2725001023WL010014
|
BHANWARI DEVI
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4827439648
|
|
BHANWARI DEVI WO GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHIM
|
RJ-272500102302959700/417376
(लसाडि+या)
|
2725001023NRG24150820230481396
|
16/08/2023
|
Keli Devi
|
2725001023WL010014
|
Keli Devi
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4827439589
|
|
MRS KELI DEVI WO CHIMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHIM
|
RJ-272500102302959700/417377
(लसाडि+या)
|
2725001023NRG24150820230481397
|
16/08/2023
|
PATASI DEVI
|
2725001023WL010014
|
PATASI DEVI
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4827439574
|
|
Patasi Devi
|
BANK OF BARODA(606985)
|
|
98
|
BHIM
|
RJ-272500102302959700/417381
(लसाडि+या)
|
2725001023NRG24150820230481399
|
16/08/2023
|
FEFFI DEVI
|
2725001023WL010014
|
FEFFI DEVI
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4827439556
|
|
FEFI DEVI WO BHIM SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
BHIM
|
RJ-272500102302959700/417385
(लसाडि+या)
|
2725001023NRG24150820230481401
|
16/08/2023
|
Rukama Devi
|
2725001023WL010014
|
Rukama Devi
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4827439575
|
|
MRS RUKAMA DEVI WO JAIT SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHIM
|
RJ-272500102302959700/417394
(लसाडि+या)
|
2725001023NRG24150820230481402
|
16/08/2023
|
MANJU DEVI
|
2725001023WL010014
|
MANJU DEVI
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4827439602
|
|
MRS MANJU DEVI WO MAHENDRA SINGH BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHIM
|
RJ-272500102302959700/417398
(लसाडि+या)
|
2725001023NRG24150820230481403
|
16/08/2023
|
NAINU DEVI
|
2725001023WL010014
|
NAINU DEVI
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4827439560
|
|
MRS NAINU DEVI WO PANNA SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHIM
|
RJ-272500102302959700/417399
(लसाडि+या)
|
2725001023NRG24150820230481404
|
16/08/2023
|
MEENA DEVI
|
2725001023WL010014
|
MEENA DEVI
|
00415
|
SBIN0031533
|
2640
|
2640
|
Rejected
|
25/08/2023
|
|
4827439543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
BHIM
|
RJ-272500102302959700/418
(लसाडि+या)
|
2725001023NRG24150820230481430
|
16/08/2023
|
TULSI DEVI
|
2725001023WL010015
|
TULSI DEVI
|
00415
|
SBIN0031533
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827439528
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHIM
|
RJ-272500102302959700/425005
(लसाडि+या)
|
2725001023NRG24150820230481407
|
16/08/2023
|
NARBADA DEVI
|
2725001023WL010014
|
NARBADA DEVI
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4827439563
|
|
MRS NARBADA DEVI WO GYAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHIM
|
RJ-272500102302959700/425007
(लसाडि+या)
|
2725001023NRG24150820230481409
|
16/08/2023
|
Jamari Devi
|
2725001023WL010014
|
Jamari Devi
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4827439587
|
|
MRS JHAMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHIM
|
RJ-272500102302959700/425009
(लसाडि+या)
|
2725001023NRG24150820230481411
|
16/08/2023
|
FEPHI DEVI
|
2725001023WL010014
|
FEPHI DEVI
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4827439579
|
|
MRS FEPHI DEVI WO LAXMAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHIM
|
RJ-272500102302959700/425013
(लसाडि+या)
|
2725001023NRG24150820230481412
|
16/08/2023
|
BHANWARI DEVI
|
2725001023WL010014
|
BHANWARI DEVI
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4827439540
|
|
MRS BHANWARI DEVI WO LUMB SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHIM
|
RJ-272500102302959700/425014
(लसाडि+या)
|
2725001023NRG24150820230481413
|
16/08/2023
|
CHHAGHI DEVI
|
2725001023WL010014
|
CHHAGHI DEVI
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4827439568
|
|
MRS CHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHIM
|
RJ-272500102302959700/425165
(लसाडि+या)
|
2725001023NRG24150820230481433
|
16/08/2023
|
DURGI DEVI
|
2725001023WL010015
|
DURGI DEVI
|
00415
|
SBIN0031533
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4827439608
|
|
MRS DURGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHIM
|
RJ-272500102302959700/468
(लसाडि+या)
|
2725001023NRG24150820230481434
|
16/08/2023
|
NEINA DEVI
|
2725001023WL010015
|
NEINA DEVI
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827439524
|
|
MRS NANI DEVI WO MOKHAM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHIM
|
RJ-272500102302959700/481
(लसाडि+या)
|
2725001023NRG24150820230481435
|
16/08/2023
|
LAXMI DEVI
|
2725001023WL010015
|
LAXMI DEVI
|
00415
|
SBIN0031533
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4827439566
|
|
LAXMI WO BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
112
|
BHIM
|
RJ-272500102302959700/488
(लसाडि+या)
|
2725001023NRG24150820230481436
|
16/08/2023
|
PREMLATA DEVI
|
2725001023WL010015
|
PREMLATA DEVI
|
00415
|
SBIN0031533
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827439559
|
|
MRS PREM LATA DEVI WO MADAN SINGH BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHIM
|
RJ-272500102302959700/492
(लसाडि+या)
|
2725001023NRG24150820230481437
|
16/08/2023
|
Mamta Devi
|
2725001023WL010015
|
Mamta Devi
|
00415
|
SBIN0031533
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827439564
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHIM
|
RJ-272500102302959700/494
(लसाडि+या)
|
2725001023NRG24150820230481438
|
16/08/2023
|
Hemlata
|
2725001023WL010015
|
Hemlata
|
00415
|
SBIN0031533
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4827439588
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHIM
|
RJ-272500102302959700/506
(लसाडि+या)
|
2725001023NRG24150820230481439
|
16/08/2023
|
Pista
|
2725001023WL010015
|
Pista
|
00415
|
SBIN0031533
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4827439522
|
|
MRS PISTA DEVI WO SAWAI SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHIM
|
RJ-272500102302959700/514
(लसाडि+या)
|
2725001023NRG24150820230481440
|
16/08/2023
|
koyali Devi
|
2725001023WL010015
|
koyali Devi
|
00415
|
SBIN0031533
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827439544
|
|
MRS KOYAL DEVI WO ISHWAR SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHIM
|
RJ-272500102302959700/521
(लसाडि+या)
|
2725001023NRG24150820230481443
|
16/08/2023
|
GEETA DEVI
|
2725001023WL010015
|
GEETA DEVI
|
00415
|
SBIN0031533
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827439546
|
|
MRS GEETA DEVI WO RANJEET SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHIM
|
RJ-272500102302959700/528
(लसाडि+या)
|
2725001023NRG24150820230481445
|
16/08/2023
|
Pushpa Devi
|
2725001023WL010015
|
Pushpa Devi
|
00415
|
SBIN0031533
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827439607
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHIM
|
RJ-272500102302959700/542
(लसाडि+या)
|
2725001023NRG24150820230481447
|
16/08/2023
|
GEETA DEVI
|
2725001023WL010015
|
GEETA DEVI
|
00415
|
SBIN0031533
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827439537
|
|
GITA DEVI WO KALYAN SINGH
|
BANK OF BARODA(606985)
|
|
120
|
BHIM
|
RJ-272500102302959700/552
(लसाडि+या)
|
2725001023NRG24150820230481415
|
16/08/2023
|
ASHA DEVI
|
2725001023WL010014
|
ASHA DEVI
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4827439541
|
|
MRS ASHA DEVI WO UMMED SINGH BHAMASHAH12
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHIM
|
RJ-272500102302959700/553
(लसाडि+या)
|
2725001023NRG24150820230481450
|
16/08/2023
|
Jasoda
|
2725001023WL010015
|
Jasoda
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827439583
|
|
MRS YASHODA DEVI WO NARAYAN SINGH BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHIM
|
RJ-272500102302959700/563
(लसाडि+या)
|
2725001023NRG24150820230481451
|
16/08/2023
|
SANTOSH DEVI
|
2725001023WL010015
|
SANTOSH DEVI
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827439562
|
|
MRS SANTOSH DEVI WO PARHLAD SINGH BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHIM
|
RJ-272500102302959700/579-A
(लसाडि+या)
|
2725001023NRG24150820230481452
|
16/08/2023
|
LAKSHMI DEVI
|
2725001023WL010015
|
LAKSHMI DEVI
|
00415
|
SBIN0031533
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827439567
|
|
MRS LAKSHMI DEVI WO PRABHU SINGH BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHIM
|
RJ-272500102302959700/7558060
(लसाडि+या)
|
2725001023NRG24150820230481417
|
16/08/2023
|
Jashoda devi
|
2725001023WL010014
|
Jashoda devi
|
00415
|
SBIN0031533
|
1100
|
1100
|
Processed
|
25/08/2023
|
|
4827439578
|
|
MRS JASHODA DEVI WO BAHADUR SINGH BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHIM
|
RJ-272500102302959700/7558070
(लसाडि+या)
|
2725001023NRG24150820230481456
|
16/08/2023
|
Priya Devi
|
2725001023WL010015
|
Priya Devi
|
00415
|
SBIN0031533
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4827439581
|
|
MRS PRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHIM
|
RJ-272500102302959700/7558077
(लसाडि+या)
|
2725001023NRG24150820230481457
|
16/08/2023
|
Sushila Devi
|
2725001023WL010015
|
Sushila Devi
|
00415
|
SBIN0031533
|
210
|
210
|
Processed
|
25/08/2023
|
|
4827439516
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHIM
|
RJ-272500102302959700/7558094
(लसाडि+या)
|
2725001023NRG24150820230481459
|
16/08/2023
|
Tara Devi
|
2725001023WL010015
|
Tara Devi
|
00415
|
SBIN0031533
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4827439548
|
|
MRS TARA DEVI WO PRATAP SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHIM
|
RJ-272500102302959700/7558109
(लसाडि+या)
|
2725001023NRG24150820230481463
|
16/08/2023
|
Pushpa Devi
|
2725001023WL010015
|
Pushpa Devi
|
00415
|
SBIN0031533
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4827439527
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHIM
|
RJ-272500102302959700/7558113
(लसाडि+या)
|
2725001023NRG24150820230481465
|
16/08/2023
|
Seeta Devi
|
2725001023WL010015
|
Seeta Devi
|
00415
|
SBIN0031533
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827439555
|
|
SITA DEVI LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
130
|
BHIM
|
RJ-272500102302959700/756751
(लसाडि+या)
|
2725001023NRG24150820230481477
|
16/08/2023
|
Chhagani devi
|
2725001023WL010015
|
Chhagani devi
|
00415
|
SBIN0031533
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4827439600
|
|
MRS CHAGGANI DEVI WO KARAN SINGH BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHIM
|
RJ-272500102302959700/756752
(लसाडि+या)
|
2725001023NRG24150820230481478
|
16/08/2023
|
chagni devi
|
2725001023WL010015
|
chagni devi
|
00415
|
SBIN0031533
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4827439525
|
|
MRS SONI DEVI WO MANOJ SINGH BHAMASHAH 1
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHIM
|
RJ-272500102302959700/756761
(लसाडि+या)
|
2725001023NRG24150820230481482
|
16/08/2023
|
Phefi Devi
|
2725001023WL010015
|
Phefi Devi
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827439535
|
|
MRS PHEFI DEVI WO ARJUN SINGH BHAMASHAH1
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHIM
|
RJ-272500102302959700/756766
(लसाडि+या)
|
2725001023NRG24150820230481484
|
16/08/2023
|
LAXMI DEVI
|
2725001023WL010015
|
LAXMI DEVI
|
00415
|
SBIN0031533
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827439604
|
|
MRS LAXMI DEVI WO PRABHU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHIM
|
RJ-272500102302959700/756767
(लसाडि+या)
|
2725001023NRG24150820230481485
|
16/08/2023
|
Sushila Devi
|
2725001023WL010015
|
Sushila Devi
|
00415
|
SBIN0031533
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827439605
|
|
MR NAVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHIM
|
RJ-272500102302959700/756769
(लसाडि+या)
|
2725001023NRG24150820230481486
|
16/08/2023
|
SITA DEVI
|
2725001023WL010015
|
SITA DEVI
|
00415
|
SBIN0031533
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827439513
|
|
MRS SITA DEVI DO HAJARI SINGH BHAMASHAH1
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHIM
|
RJ-272500102302959700/756771
(लसाडि+या)
|
2725001023NRG24150820230481489
|
16/08/2023
|
KAMLA DEVI
|
2725001023WL010015
|
KAMLA DEVI
|
00415
|
SBIN0031533
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827439521
|
|
MRS KAMLA DEVI WO PUNAM SINGH BHAMASHAH1
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHIM
|
RJ-272500102302959700/756773
(लसाडि+या)
|
2725001023NRG24150820230481491
|
16/08/2023
|
DAKHU DEVI
|
2725001023WL010015
|
DAKHU DEVI
|
00415
|
SBIN0031533
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827439539
|
|
MRS DAKHU DEVI WO KISHAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHIM
|
RJ-272500102302959700/756775
(लसाडि+या)
|
2725001023NRG24150820230481492
|
16/08/2023
|
Shushila Devi
|
2725001023WL010015
|
Shushila Devi
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827439599
|
|
MRS SUSHILA DEVI WO BHANWAR SINGH BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHIM
|
RJ-272500102302959700/756779
(लसाडि+या)
|
2725001023NRG24150820230481494
|
16/08/2023
|
AMARI DEVI
|
2725001023WL010015
|
AMARI DEVI
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827439573
|
|
MRS AMARI DEVI WO BHANWAR SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHIM
|
RJ-272500102302959700/756783
(लसाडि+या)
|
2725001023NRG24150820230481496
|
16/08/2023
|
KAMLA DEVI
|
2725001023WL010015
|
KAMLA DEVI
|
00415
|
SBIN0031533
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4827439531
|
|
MRS KAMLA DEVI WO RAM SINGH BHAMASHAH120
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHIM
|
RJ-272500102302959700/756788
(लसाडि+या)
|
2725001023NRG24150820230481498
|
16/08/2023
|
Patashi
|
2725001023WL010015
|
Patashi
|
00415
|
SBIN0031533
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827439601
|
|
MRS PATASI DEVI WO KHIM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHIM
|
RJ-272500102302959700/756791
(लसाडि+या)
|
2725001023NRG24150820230481500
|
16/08/2023
|
DAKHU DEVI
|
2725001023WL010015
|
DAKHU DEVI
|
00415
|
SBIN0031533
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827439547
|
|
MRS DAKHU DEVI WO ROD SINGH BHAMASHAH 12
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHIM
|
RJ-272500102302959700/756792
(लसाडि+या)
|
2725001023NRG24150820230481501
|
16/08/2023
|
kesi
|
2725001023WL010015
|
kesi
|
00415
|
SBIN0031533
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827439532
|
|
CHATAR SINGH S O ROD SINGH
|
BANK OF BARODA(606985)
|
|
144
|
BHIM
|
RJ-272500102302959700/756793
(लसाडि+या)
|
2725001023NRG24150820230481502
|
16/08/2023
|
Lali
|
2725001023WL010015
|
Lali
|
00415
|
SBIN0031533
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4827439557
|
|
MRS LALI BAI WO UDAI SINGH BHAMASHAH 120
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHIM
|
RJ-272500102302959700/756799
(लसाडि+या)
|
2725001023NRG24150820230481505
|
16/08/2023
|
INDARA DEVI
|
2725001023WL010015
|
INDARA DEVI
|
00415
|
SBIN0031533
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827439572
|
|
MRS INDIRA DEVI WO HEM SINGH BHAMASHAH 1
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHIM
|
RJ-272500102302959700/756800
(लसाडि+या)
|
2725001023NRG24150820230481506
|
16/08/2023
|
JAMNI DEVI
|
2725001023WL010015
|
JAMNI DEVI
|
00415
|
SBIN0031533
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827439529
|
|
MRS JAMNI DEVI WO HEM SINGH BHAMASHAH120
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHIM
|
RJ-272500102302959700/756805
(लसाडि+या)
|
2725001023NRG24150820230481508
|
16/08/2023
|
Badami devi
|
2725001023WL010015
|
Badami devi
|
00415
|
SBIN0031533
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827439511
|
|
MRS BADAMI WO PANNA SINGH BHAMASHAH1207V
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHIM
|
RJ-272500102302959700/756815
(लसाडि+या)
|
2725001023NRG24150820230481511
|
16/08/2023
|
SEETA DEVI
|
2725001023WL010015
|
SEETA DEVI
|
00415
|
SBIN0031533
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827439553
|
|
MRS SEETA DEVI WO LAHKAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHIM
|
RJ-272500102302959700/756819
(लसाडि+या)
|
2725001023NRG24150820230481513
|
16/08/2023
|
JITENDRA SINGH
|
2725001023WL010015
|
JITENDRA SINGH
|
00415
|
SBIN0031533
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4827439582
|
|
MR JITENDRA SINGH SO BHURA SINGH BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHIM
|
RJ-272500102302959700/756822
(लसाडि+या)
|
2725001023NRG24150820230481514
|
16/08/2023
|
sohani
|
2725001023WL010015
|
sohani
|
00415
|
SBIN0031533
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827439551
|
|
SOHANI DEVI WO RAMESH SINGH
|
BANK OF BARODA(606985)
|
|
151
|
BHIM
|
RJ-272500102302959700/756824
(लसाडि+या)
|
2725001023NRG24150820230481515
|
16/08/2023
|
Geeta Devi
|
2725001023WL010015
|
Geeta Devi
|
00415
|
SBIN0031533
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827439530
|
|
MRS GEETA DEVBI WO RAJENDRA SINGH BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHIM
|
RJ-272500102302959700/756825
(लसाडि+या)
|
2725001023NRG24150820230481516
|
16/08/2023
|
BINDU DEVI
|
2725001023WL010015
|
BINDU DEVI
|
00415
|
SBIN0031533
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827439580
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHIM
|
RJ-272500102302959700/756829
(लसाडि+या)
|
2725001023NRG24150820230481518
|
16/08/2023
|
Pani Devi
|
2725001023WL010015
|
Pani Devi
|
00415
|
SBIN0031533
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827439542
|
|
MRS PANI DEVI WO NARAYAN LAL BHAMASHAH12
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHIM
|
RJ-272500102302959700/756845
(लसाडि+या)
|
2725001023NRG24150820230481520
|
16/08/2023
|
pappi devi
|
2725001023WL010015
|
pappi devi
|
00415
|
SBIN0031533
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827439552
|
|
MRS PHEPI DEVI WO DAULAT SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHIM
|
RJ-272500102302959700/756846
(लसाडि+या)
|
2725001023NRG24150820230481521
|
16/08/2023
|
Narayani Devi
|
2725001023WL010015
|
Narayani Devi
|
00415
|
SBIN0031533
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827439558
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHIM
|
RJ-272500102302959700/756852
(लसाडि+या)
|
2725001023NRG24150820230481522
|
16/08/2023
|
NARBADA DEVI
|
2725001023WL010015
|
NARBADA DEVI
|
00415
|
SBIN0031533
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827439565
|
|
MRS NARBADA DEVI WO LAL SINGH BHAMASHAH1
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHIM
|
RJ-272500102302959700/756853
(लसाडि+या)
|
2725001023NRG24150820230481523
|
16/08/2023
|
Fefi devi
|
2725001023WL010015
|
Fefi devi
|
00415
|
SBIN0031533
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827439499
|
|
MRS FEFI BHAMASHAH 1207AO1219527
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHIM
|
RJ-272500102302959700/756854
(लसाडि+या)
|
2725001023NRG24150820230481524
|
16/08/2023
|
Hegami devi
|
2725001023WL010015
|
Hegami devi
|
00415
|
SBIN0031533
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4827439606
|
|
MRS HANGAMI DEVI WO DEVI SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHIM
|
RJ-272500102302959700/756856
(लसाडि+या)
|
2725001023NRG24150820230481525
|
16/08/2023
|
LEELA DEVI
|
2725001023WL010015
|
LEELA DEVI
|
00415
|
SBIN0031533
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827439647
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHIM
|
RJ-272500102302959700/756857
(लसाडि+या)
|
2725001023NRG24150820230481526
|
16/08/2023
|
Pista devi
|
2725001023WL010015
|
Pista devi
|
00415
|
SBIN0031533
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4827439523
|
|
MRS PISTA DEVI WO NARPAT SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHIM
|
RJ-272500102302959700/756859
(लसाडि+या)
|
2725001023NRG24150820230481527
|
16/08/2023
|
LAXMI DEVI
|
2725001023WL010015
|
LAXMI DEVI
|
00415
|
SBIN0031533
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827439534
|
|
MRS LAXMI DEVI WO TILOK SINGH BHAMASHAH1
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHIM
|
RJ-272500102302959700/756864
(लसाडि+या)
|
2725001023NRG24150820230481529
|
16/08/2023
|
ANNA SINGH
|
2725001023WL010015
|
ANNA SINGH
|
00415
|
SBIN0031533
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4827439526
|
|
MR ANNA SINGH SO MOTI SINGH BHAMASHAH120
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHIM
|
RJ-272500102302959700/756865
(लसाडि+या)
|
2725001023NRG24150820230481530
|
16/08/2023
|
Meera Devi
|
2725001023WL010015
|
Meera Devi
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827439577
|
|
MRS MEERA DEVI WO UDAI SINGH BHAMASHAH 1
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHIM
|
RJ-272500102302959700/756866
(लसाडि+या)
|
2725001023NRG24150820230481531
|
16/08/2023
|
Kamla Devi
|
2725001023WL010015
|
Kamla Devi
|
00415
|
SBIN0031533
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827439512
|
|
MRS KAMLA WO MANGAL BHAMASHAH1207SOH6168
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHIM
|
RJ-272500102302959700/756877
(लसाडि+या)
|
2725001023NRG24150820230481536
|
16/08/2023
|
KAMLA DEVI
|
2725001023WL010015
|
KAMLA DEVI
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827439550
|
|
MRS KAMLA DEVI WO TILOK SINGH BHAMASHAH1
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHIM
|
RJ-272500102302959700/756878
(लसाडि+या)
|
2725001023NRG24150820230481537
|
16/08/2023
|
NARAYANI DEVI
|
2725001023WL010015
|
NARAYANI DEVI
|
00415
|
SBIN0031533
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827439603
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHIM
|
RJ-272500102302959700/756884
(लसाडि+या)
|
2725001023NRG24150820230481538
|
16/08/2023
|
Deu devi
|
2725001023WL010015
|
Deu devi
|
00415
|
SBIN0031533
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827439533
|
|
MRS DEU DEVI WO PREM SINGH BHAMASHAH1207
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHIM
|
RJ-272500102302959700/756889
(लसाडि+या)
|
2725001023NRG24150820230481539
|
16/08/2023
|
Pushpa
|
2725001023WL010015
|
Pushpa
|
00415
|
SBIN0031533
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827439571
|
|
MRS PUSHPA DEVI WO NARPAT SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHIM
|
RJ-272500102302959700/756890
(लसाडि+या)
|
2725001023NRG24150820230481540
|
16/08/2023
|
Vadami
|
2725001023WL010015
|
Vadami
|
00415
|
SBIN0031533
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827439545
|
|
MR BADAMI DEVI WO HAJARI SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHIM
|
RJ-272500102302959700/84
(लसाडि+या)
|
2725001023NRG24150820230481541
|
16/08/2023
|
Laxmi devi
|
2725001023WL010015
|
Laxmi devi
|
00415
|
SBIN0031533
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827439536
|
|
MRS LAXMI DEVI WO GANPAT SINGH BHAMA SHA
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHIM
|
RJ-272500102302959700/95
(लसाडि+या)
|
2725001023NRG24150820230481542
|
16/08/2023
|
Kailashi devi
|
2725001023WL010015
|
Kailashi devi
|
00415
|
SBIN0031533
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827439514
|
|
MRS KAILASHI DEVI WO ISHWAR SINGH BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245120
|
245120
|
|
|
|
|
|
|
|
|
172
|
BHIM
|
RJ-272500102302959700/7558156
(लसाडि+या)
|
2725001023NRG24150820230481421
|
16/08/2023
|
Deepika Devi
|
2725001023WL010014
|
Deepika Devi
|
00415
|
SBIN0032311
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4827439488
|
|
MRS DEEPIKA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
173
|
BHIM
|
RJ-272500102302959700/425054
(लसाडि+या)
|
2725001023NRG24150820230481431
|
16/08/2023
|
Doili Devi
|
2725001023WL010015
|
Doili Devi
|
00415
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827439645
|
|
Mrs. DOLEE DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
174
|
BHIM
|
RJ-272500102302959700/756770
(लसाडि+या)
|
2725001023NRG24150820230481487
|
16/08/2023
|
Kamla Devi
|
2725001023WL010015
|
Kamla Devi
|
00468
|
UBIN0541443
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827439490
|
|
KAMLA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
175
|
BHIM
|
RJ-272500102302959700/417382
(लसाडि+या)
|
2725001023NRG24150820230481400
|
16/08/2023
|
GANGA SINGH
|
2725001023WL010014
|
GANGA SINGH
|
00468
|
UBIN0573809
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4827439591
|
|
GANGA SINGH SO BHIM SINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
BHIM
|
RJ-272500102302959700/515
(लसाडि+या)
|
2725001023NRG24150820230481441
|
16/08/2023
|
Laxmi
|
2725001023WL010015
|
Laxmi
|
00468
|
UBIN0573809
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4827439592
|
|
LAXMI KUMARI DO BHAIRU SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
BHIM
|
RJ-272500102302959700/7558062
(लसाडि+या)
|
2725001023NRG24150820230481455
|
16/08/2023
|
Lila Devi
|
2725001023WL010015
|
Lila Devi
|
00468
|
UBIN0573809
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827439593
|
|
LEELA DEVI WO GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
BHIM
|
RJ-272500102302959700/7558168
(लसाडि+या)
|
2725001023NRG24150820230481473
|
16/08/2023
|
Kamal Singh
|
2725001023WL010015
|
Kamal Singh
|
00468
|
UBIN0573809
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827439594
|
|
KAMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
BHIM
|
RJ-272500102302959700/756771
(लसाडि+या)
|
2725001023NRG24150820230481488
|
16/08/2023
|
Poonam Singh
|
2725001023WL010015
|
Poonam Singh
|
00468
|
UBIN0573809
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827439596
|
|
PUNAM SINGH SO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
BHIM
|
RJ-272500102302959700/756810
(लसाडि+या)
|
2725001023NRG24150820230481510
|
16/08/2023
|
Pushpa devi
|
2725001023WL010015
|
Pushpa devi
|
00468
|
UBIN0573809
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827439595
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15860
|
15860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
480720
|
480720
|
|
|
|
|
|
|
|