|
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-272500102202965700/1125
(लाखागुड़ा)
|
2725001022NRG24130120240947834
|
13/01/2024
|
NARENDRA LAL
|
2725001022WL020821
|
NARENDRA LAL
|
00045
|
BARB0BHABHI
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788082690
|
|
NARENDRA LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500102202964700/10418573
(लाखागुड़ा)
|
2725001022NRG24130120240947866
|
13/01/2024
|
monika
|
2725001022WL020822
|
monika
|
00045
|
BARB0BHIMXX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788082696
|
|
MONIKA
|
BANK OF BARODA(606985)
|
|
3
|
BHIM
|
RJ-272500102202964700/113
(लाखागुड़ा)
|
2725001022NRG24130120240948000
|
13/01/2024
|
Sohani devi
|
2725001022WL020824
|
Sohani devi
|
00045
|
BARB0BHIMXX
|
230
|
230
|
Processed
|
14/03/2024
|
|
1788082694
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIM
|
RJ-272500102202964700/1304
(लाखागुड़ा)
|
2725001022NRG24130120240947801
|
13/01/2024
|
Rekha Kanwar
|
2725001022WL020821
|
Rekha Kanwar
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788082697
|
|
MRS REKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHIM
|
RJ-272500102202964700/431725
(लाखागुड़ा)
|
2725001022NRG24130120240947917
|
13/01/2024
|
PARSMAL
|
2725001022WL020822
|
PARSMAL
|
00045
|
BARB0BHIMXX
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788082693
|
|
MR PARAS MAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHIM
|
RJ-272500102202964700/760380
(लाखागुड़ा)
|
2725001022NRG24130120240948051
|
13/01/2024
|
kesar singh
|
2725001022WL020824
|
kesar singh
|
00045
|
BARB0BHIMXX
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788082695
|
|
Mr. KESHAR SINGH
|
INDIAN BANK(607105)
|
|
7
|
BHIM
|
RJ-272500102202965600/37
(लाखागुड़ा)
|
2725001022NRG24130120240947814
|
13/01/2024
|
MEENA DEV I
|
2725001022WL020821
|
MEENA DEV I
|
00045
|
BARB0BHIMXX
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788082692
|
|
MEENA KUMARI D O RAM
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500102202965700/815
(लाखागुड़ा)
|
2725001022NRG24130120240947863
|
13/01/2024
|
BHAWANA
|
2725001022WL020821
|
BHAWANA
|
00045
|
BARB0BHIMXX
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788082691
|
|
BHAWANA KUMARI D O H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16295
|
16295
|
|
|
|
|
|
|
|
|
9
|
BHIM
|
RJ-272500102202964700/10418593
(लाखागुड़ा)
|
2725001022NRG24130120240947867
|
13/01/2024
|
JASODA VEVI
|
2725001022WL020822
|
JASODA VEVI
|
00045
|
BARB0DEVGAR
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788082712
|
|
ASODA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500102202964700/1189
(लाखागुड़ा)
|
2725001022NRG24130120240948003
|
13/01/2024
|
kanchan devi
|
2725001022WL020824
|
kanchan devi
|
00045
|
BARB0DEVGAR
|
2760
|
2760
|
Processed
|
14/03/2024
|
|
1788082715
|
|
KANCHANBEN LAXMANBHAT RAVAL
|
IDBI BANK(607095)
|
|
11
|
BHIM
|
RJ-272500102202964700/1288
(लाखागुड़ा)
|
2725001022NRG24130120240948011
|
13/01/2024
|
Bhawana devi
|
2725001022WL020824
|
Bhawana devi
|
00045
|
BARB0DEVGAR
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788082711
|
|
BHAWANA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
BHIM
|
RJ-272500102202964700/1294
(लाखागुड़ा)
|
2725001022NRG24130120240947881
|
13/01/2024
|
NIRMALA KUMARI
|
2725001022WL020822
|
NIRMALA KUMARI
|
00045
|
BARB0DEVGAR
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788082709
|
|
NIRMLA KUMARI
|
BANK OF BARODA(606985)
|
|
13
|
BHIM
|
RJ-272500102202964700/378-A
(लाखागुड़ा)
|
2725001022NRG24090120240930377
|
13/01/2024
|
KISHAN SINGH
|
2725001022WL020473
|
KISHAN SINGH
|
00045
|
BARB0DEVGAR
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788082713
|
|
KISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
BHIM
|
RJ-272500102202965700/1115
(लाखागुड़ा)
|
2725001022NRG24130120240947828
|
13/01/2024
|
NIRMALA DEVI
|
2725001022WL020821
|
NIRMALA DEVI
|
00045
|
BARB0DEVGAR
|
1350
|
1350
|
Processed
|
14/03/2024
|
|
1788082710
|
|
NIRMLA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
BHIM
|
RJ-272500102202965700/1121
(लाखागुड़ा)
|
2725001022NRG24130120240947831
|
13/01/2024
|
Nirmala Devi
|
2725001022WL020821
|
Nirmala Devi
|
00045
|
BARB0DEVGAR
|
1350
|
1350
|
Processed
|
14/03/2024
|
|
1788082718
|
|
MS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHIM
|
RJ-272500102202965700/1123
(लाखागुड़ा)
|
2725001022NRG24130120240947832
|
13/01/2024
|
Laxmi Devi
|
2725001022WL020821
|
Laxmi Devi
|
00045
|
BARB0DEVGAR
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788082717
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
BHIM
|
RJ-272500102202965700/431905
(लाखागुड़ा)
|
2725001022NRG24130120240947858
|
13/01/2024
|
tulsa singh
|
2725001022WL020821
|
tulsa singh
|
00045
|
BARB0DEVGAR
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788082716
|
|
TULSA SINGH
|
BANK OF BARODA(606985)
|
|
18
|
BHIM
|
RJ-272500102202965700/817
(लाखागुड़ा)
|
2725001022NRG24130120240947864
|
13/01/2024
|
Bhagwati Devi
|
2725001022WL020821
|
Bhagwati Devi
|
00045
|
BARB0DEVGAR
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788082714
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20460
|
20460
|
|
|
|
|
|
|
|
|
19
|
BHIM
|
RJ-272500102202964700/1289
(लाखागुड़ा)
|
2725001022NRG24130120240947799
|
13/01/2024
|
Puja devi
|
2725001022WL020821
|
Puja devi
|
00045
|
BARB0JAWAJA
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788082689
|
|
PUJA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
20
|
BHIM
|
RJ-272500102202964700/1252
(लाखागुड़ा)
|
2725001022NRG24130120240948006
|
13/01/2024
|
SATYAWANTI DEVI
|
2725001022WL020824
|
SATYAWANTI DEVI
|
00045
|
BARB0TODGAR
|
2530
|
2530
|
Processed
|
14/03/2024
|
|
1788082688
|
|
MRS SATYAVANTI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHIM
|
RJ-272500102202964700/1308
(लाखागुड़ा)
|
2725001022NRG24130120240948014
|
13/01/2024
|
Dinesh Singh
|
2725001022WL020824
|
Dinesh Singh
|
00045
|
BARB0TODGAR
|
2530
|
2530
|
Processed
|
14/03/2024
|
|
1788082687
|
|
DINESH SINGH
|
BANK OF BARODA(606985)
|
|
22
|
BHIM
|
RJ-272500102202964700/226
(लाखागुड़ा)
|
2725001022NRG24130120240948025
|
13/01/2024
|
pradeep singh
|
2725001022WL020824
|
pradeep singh
|
00045
|
BARB0TODGAR
|
2530
|
2530
|
Processed
|
14/03/2024
|
|
1788082686
|
|
PRADEEP SINGH SO NAV
|
BANK OF BARODA(606985)
|
|
23
|
BHIM
|
RJ-272500102202964700/431665
(लाखागुड़ा)
|
2725001022NRG24130120240947909
|
13/01/2024
|
HAJARI SINGH
|
2725001022WL020822
|
HAJARI SINGH
|
00045
|
BARB0TODGAR
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788082684
|
|
HAJARI SINGH S O NAT
|
BANK OF BARODA(606985)
|
|
24
|
BHIM
|
RJ-272500102202964700/431665
(लाखागुड़ा)
|
2725001022NRG24130120240947910
|
13/01/2024
|
NAINI DEVI
|
2725001022WL020822
|
NAINI DEVI
|
00045
|
BARB0TODGAR
|
840
|
840
|
Processed
|
14/03/2024
|
|
1788082685
|
|
NAINI DEVI W O HAJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10320
|
10320
|
|
|
|
|
|
|
|
|
25
|
BHIM
|
RJ-272500102202964700/1311
(लाखागुड़ा)
|
2725001022NRG24130120240948017
|
13/01/2024
|
Aarti Rawal
|
2725001022WL020824
|
Aarti Rawal
|
00045
|
BARB0UDAIRO
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1788082736
|
|
AARTI RAWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
26
|
BHIM
|
RJ-272500102202964700/1280
(लाखागुड़ा)
|
2725001022NRG24130120240948010
|
13/01/2024
|
LALITA
|
2725001022WL020824
|
LALITA
|
00114
|
RSCB0035001
|
2530
|
2530
|
Processed
|
14/03/2024
|
|
1788082698
|
|
MS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHIM
|
RJ-272500102202964700/431629
(लाखागुड़ा)
|
2725001022NRG24130120240947903
|
13/01/2024
|
MOHAN SINGH
|
2725001022WL020822
|
MOHAN SINGH
|
00114
|
RSCB0035001
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788082886
|
|
Mr. MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
28
|
BHIM
|
RJ-272500102202964700/254
(लाखागुड़ा)
|
2725001022NRG24130120240947885
|
13/01/2024
|
LAXMI DEVI
|
2725001022WL020822
|
LAXMI DEVI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788082679
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
29
|
BHIM
|
RJ-272500102202964700/760352
(लाखागुड़ा)
|
2725001022NRG24130120240948043
|
13/01/2024
|
PREM SINGH
|
2725001022WL020824
|
PREM SINGH
|
00168
|
ICIC0000538
|
2530
|
2530
|
Processed
|
14/03/2024
|
|
1788082677
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
BHIM
|
RJ-272500102202964700/760381
(लाखागुड़ा)
|
2725001022NRG24130120240948053
|
13/01/2024
|
Lal singh
|
2725001022WL020824
|
Lal singh
|
00168
|
ICIC0000538
|
690
|
690
|
Processed
|
14/03/2024
|
|
1788082891
|
|
LAL SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
BHIM
|
RJ-272500102202964700/760383
(लाखागुड़ा)
|
2725001022NRG24130120240948054
|
13/01/2024
|
Ram singh
|
2725001022WL020824
|
Ram singh
|
00168
|
ICIC0000538
|
460
|
460
|
Processed
|
14/03/2024
|
|
1788082680
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
BHIM
|
RJ-272500102202964700/769-A
(लाखागुड़ा)
|
2725001022NRG24130120240947807
|
13/01/2024
|
Aasha devi
|
2725001022WL020821
|
Aasha devi
|
00168
|
ICIC0000538
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788082887
|
|
MR AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHIM
|
RJ-272500102202965700/431882
(लाखागुड़ा)
|
2725001022NRG24130120240947854
|
13/01/2024
|
kamala
|
2725001022WL020821
|
kamala
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788082889
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11825
|
11825
|
|
|
|
|
|
|
|
|
34
|
BHIM
|
RJ-272500102202964700/270
(लाखागुड़ा)
|
2725001022NRG24130120240947803
|
13/01/2024
|
Bhanwar singh
|
2725001022WL020821
|
Bhanwar singh
|
00168
|
ICIC0006658
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788082681
|
|
BHANWAR SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
BHIM
|
RJ-272500102202964700/431654
(लाखागुड़ा)
|
2725001022NRG24090120240930380
|
13/01/2024
|
SESU SINGH
|
2725001022WL020473
|
SESU SINGH
|
00168
|
ICIC0006658
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788082678
|
|
SEHSU SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
BHIM
|
RJ-272500102202964700/802
(लाखागुड़ा)
|
2725001022NRG24130120240947809
|
13/01/2024
|
VINOD KUMAR
|
2725001022WL020821
|
VINOD KUMAR
|
00168
|
ICIC0006658
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788082888
|
|
VINOD KUMAR
|
ICICI BANK LTD(508534)
|
|
37
|
BHIM
|
RJ-272500102202964700/91
(लाखागुड़ा)
|
2725001022NRG24130120240947936
|
13/01/2024
|
TEEL SINGH
|
2725001022WL020822
|
TEEL SINGH
|
00168
|
ICIC0006658
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788082890
|
|
MR TEEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9465
|
9465
|
|
|
|
|
|
|
|
|
38
|
BHIM
|
RJ-272500102202964700/1162
(लाखागुड़ा)
|
2725001022NRG24130120240948002
|
13/01/2024
|
PRATHVI RAJ
|
2725001022WL020824
|
PRATHVI RAJ
|
00415
|
SBIN0000656
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1788082699
|
|
MR PRITHVI RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
39
|
BHIM
|
RJ-272500102202964700/184
(लाखागुड़ा)
|
2725001022NRG24130120240947884
|
13/01/2024
|
JASHODA DEVI
|
2725001022WL020822
|
JASHODA DEVI
|
00415
|
SBIN0031215
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788082733
|
|
MR YASHODA DEVI WO MOHAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIM
|
RJ-272500102202964700/221
(लाखागुड़ा)
|
2725001022NRG24130120240948022
|
13/01/2024
|
yashoda devi
|
2725001022WL020824
|
yashoda devi
|
00415
|
SBIN0031215
|
1610
|
1610
|
Processed
|
14/03/2024
|
|
1788082732
|
|
YASODA DEVI W/O SHESHU RAM
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
41
|
BHIM
|
RJ-272500102202964700/226
(लाखागुड़ा)
|
2725001022NRG24130120240948026
|
13/01/2024
|
MEENA DEVI
|
2725001022WL020824
|
MEENA DEVI
|
00415
|
SBIN0031215
|
2530
|
2530
|
Processed
|
14/03/2024
|
|
1788082796
|
|
MR MEENA DEVI WO PRADEEP SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIM
|
RJ-272500102202964700/825
(लाखागुड़ा)
|
2725001022NRG24130120240947934
|
13/01/2024
|
ganpat lal
|
2725001022WL020822
|
ganpat lal
|
00415
|
SBIN0031215
|
2310
|
2310
|
Rejected
|
14/03/2024
|
|
1788082745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
BHIM
|
RJ-272500102202965600/34-A
(लाखागुड़ा)
|
2725001022NRG24130120240947813
|
13/01/2024
|
Munna devi
|
2725001022WL020821
|
Munna devi
|
00415
|
SBIN0031215
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788082751
|
|
MRS MUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11895
|
11895
|
|
|
|
|
|
|
|
|
44
|
BHIM
|
RJ-272500102202964700/1190
(लाखागुड़ा)
|
2725001022NRG24090120240930370
|
13/01/2024
|
GEETA DEVI
|
2725001022WL020473
|
GEETA DEVI
|
00415
|
SBIN0031217
|
210
|
210
|
Processed
|
14/03/2024
|
|
1788082705
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
45
|
BHIM
|
RJ-272500102202964700/1224
(लाखागुड़ा)
|
2725001022NRG24090120240930372
|
13/01/2024
|
Rekha Devi
|
2725001022WL020473
|
Rekha Devi
|
00415
|
SBIN0031217
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1788082740
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHIM
|
RJ-272500102202964700/1293
(लाखागुड़ा)
|
2725001022NRG24130120240948012
|
13/01/2024
|
LAXMI DEVI
|
2725001022WL020824
|
LAXMI DEVI
|
00415
|
SBIN0031217
|
230
|
230
|
Processed
|
14/03/2024
|
|
1788082739
|
|
MRS LAXMI RADHESHYAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHIM
|
RJ-272500102202964700/1305
(लाखागुड़ा)
|
2725001022NRG24090120240930374
|
13/01/2024
|
Rinku Devi
|
2725001022WL020473
|
Rinku Devi
|
00415
|
SBIN0031217
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788082702
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHIM
|
RJ-272500102202964700/1311
(लाखागुड़ा)
|
2725001022NRG24130120240948016
|
13/01/2024
|
Manju Devi
|
2725001022WL020824
|
Manju Devi
|
00415
|
SBIN0031217
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1788082741
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
49
|
BHIM
|
RJ-272500102202964700/419769
(लाखागुड़ा)
|
2725001022NRG24130120240948032
|
13/01/2024
|
FATEH SINGH
|
2725001022WL020824
|
FATEH SINGH
|
00415
|
SBIN0031217
|
690
|
690
|
Processed
|
14/03/2024
|
|
1788082742
|
|
FATEH SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
BHIM
|
RJ-272500102202964700/431716
(लाखागुड़ा)
|
2725001022NRG24130120240947915
|
13/01/2024
|
DEVI SINGH
|
2725001022WL020822
|
DEVI SINGH
|
00415
|
SBIN0031217
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788082734
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHIM
|
RJ-272500102202964700/80
(लाखागुड़ा)
|
2725001022NRG24090120240930387
|
13/01/2024
|
INDRA DEVI
|
2725001022WL020473
|
INDRA DEVI
|
00415
|
SBIN0031217
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788082737
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHIM
|
RJ-272500102202965600/41
(लाखागुड़ा)
|
2725001022NRG24130120240947817
|
13/01/2024
|
Balveer singh
|
2725001022WL020821
|
Balveer singh
|
00415
|
SBIN0031217
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788082704
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHIM
|
RJ-272500102202965600/433
(लाखागुड़ा)
|
2725001022NRG24130120240947824
|
13/01/2024
|
SUSHILA DEVI
|
2725001022WL020821
|
SUSHILA DEVI
|
00415
|
SBIN0031217
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788082743
|
|
Miss. SUSHILA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
BHIM
|
RJ-272500102202965700/1105
(लाखागुड़ा)
|
2725001022NRG24130120240947827
|
13/01/2024
|
PISTA DEVI
|
2725001022WL020821
|
PISTA DEVI
|
00415
|
SBIN0031217
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788082700
|
|
MRS PISTA DEVI WO NARENDERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHIM
|
RJ-272500102202965700/431831
(लाखागुड़ा)
|
2725001022NRG24130120240947846
|
13/01/2024
|
Hajari singh
|
2725001022WL020821
|
Hajari singh
|
00415
|
SBIN0031217
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788082882
|
|
HAJARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHIM
|
RJ-272500102202965700/431875
(लाखागुड़ा)
|
2725001022NRG24130120240947852
|
13/01/2024
|
KAMLA DEVI
|
2725001022WL020821
|
KAMLA DEVI
|
00415
|
SBIN0031217
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788082809
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23440
|
23440
|
|
|
|
|
|
|
|
|
57
|
BHIM
|
RJ-272500102202964700/275-B
(लाखागुड़ा)
|
2725001022NRG24130120240947887
|
13/01/2024
|
lata
|
2725001022WL020822
|
lata
|
00415
|
SBIN0031533
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788082749
|
|
MISS LATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHIM
|
RJ-272500102202965700/1103
(लाखागुड़ा)
|
2725001022NRG24130120240947826
|
13/01/2024
|
NEINU SINGH
|
2725001022WL020821
|
NEINU SINGH
|
00415
|
SBIN0031533
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788082703
|
|
MR NENU SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHIM
|
RJ-272500102202965700/1124
(लाखागुड़ा)
|
2725001022NRG24130120240947833
|
13/01/2024
|
Prakash Singh
|
2725001022WL020821
|
Prakash Singh
|
00415
|
SBIN0031533
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788082728
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
60
|
BHIM
|
RJ-272500102202964600/23
(लाखागुड़ा)
|
2725001022NRG24130120240947795
|
13/01/2024
|
DEVI DEVI
|
2725001022WL020821
|
DEVI DEVI
|
00415
|
SBIN0032311
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788082873
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHIM
|
RJ-272500102202964700/10418569
(लाखागुड़ा)
|
2725001022NRG24130120240947865
|
13/01/2024
|
SOHANI DEVI
|
2725001022WL020822
|
SOHANI DEVI
|
00415
|
SBIN0032311
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788082822
|
|
MR SOHNI DEVI WO LAXMAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHIM
|
RJ-272500102202964700/10418591
(लाखागुड़ा)
|
2725001022NRG24130120240947997
|
13/01/2024
|
NAINU DEVI
|
2725001022WL020824
|
NAINU DEVI
|
00415
|
SBIN0032311
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788082878
|
|
MR NAINU DEVI WO GANGA SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHIM
|
RJ-272500102202964700/10419922
(लाखागुड़ा)
|
2725001022NRG24130120240947868
|
13/01/2024
|
Bhawar lal
|
2725001022WL020822
|
Bhawar lal
|
00415
|
SBIN0032311
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1788082744
|
|
BHANVAR LAL S/O CHAGAN LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
64
|
BHIM
|
RJ-272500102202964700/10419925
(लाखागुड़ा)
|
2725001022NRG24130120240947869
|
13/01/2024
|
TARA DEVI
|
2725001022WL020822
|
TARA DEVI
|
00415
|
SBIN0032311
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788082804
|
|
MR TARA DEVI WO MAKNA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHIM
|
RJ-272500102202964700/10419929
(लाखागुड़ा)
|
2725001022NRG24130120240947796
|
13/01/2024
|
GANGA DEVI
|
2725001022WL020821
|
GANGA DEVI
|
00415
|
SBIN0032311
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788082765
|
|
MR GANGA DEVI WO JETHA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHIM
|
RJ-272500102202964700/10419936
(लाखागुड़ा)
|
2725001022NRG24130120240947998
|
13/01/2024
|
badami devi
|
2725001022WL020824
|
badami devi
|
00415
|
SBIN0032311
|
2530
|
2530
|
Processed
|
14/03/2024
|
|
1788082845
|
|
MR BADAMI DEVI WO CHAINA SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHIM
|
RJ-272500102202964700/1062
(लाखागुड़ा)
|
2725001022NRG24130120240947999
|
13/01/2024
|
SHILA DEVI
|
2725001022WL020824
|
SHILA DEVI
|
00415
|
SBIN0032311
|
2530
|
2530
|
Processed
|
14/03/2024
|
|
1788082884
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHIM
|
RJ-272500102202964700/1072
(लाखागुड़ा)
|
2725001022NRG24130120240947870
|
13/01/2024
|
Sarita devi
|
2725001022WL020822
|
Sarita devi
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788082774
|
|
MR SAVITA DEVI WO SHANTI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHIM
|
RJ-272500102202964700/1075
(लाखागुड़ा)
|
2725001022NRG24130120240947871
|
13/01/2024
|
shashi Devi
|
2725001022WL020822
|
shashi Devi
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788082833
|
|
MR SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHIM
|
RJ-272500102202964700/1076
(लाखागुड़ा)
|
2725001022NRG24130120240947872
|
13/01/2024
|
BHAGAWATI DEVI
|
2725001022WL020822
|
BHAGAWATI DEVI
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788082867
|
|
BHAGWATI DEVI
|
BANK OF BARODA(606985)
|
|
71
|
BHIM
|
RJ-272500102202964700/1078
(लाखागुड़ा)
|
2725001022NRG24130120240947873
|
13/01/2024
|
PAPPU SINGH
|
2725001022WL020822
|
PAPPU SINGH
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788082851
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHIM
|
RJ-272500102202964700/1089
(लाखागुड़ा)
|
2725001022NRG24130120240947874
|
13/01/2024
|
MEERA DEVI
|
2725001022WL020822
|
MEERA DEVI
|
00415
|
SBIN0032311
|
1470
|
1470
|
Processed
|
14/03/2024
|
|
1788082761
|
|
MEERA DEVI W/O CHAIN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
73
|
BHIM
|
RJ-272500102202964700/116
(लाखागुड़ा)
|
2725001022NRG24090120240930369
|
13/01/2024
|
GEETA DEVI
|
2725001022WL020473
|
GEETA DEVI
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788082762
|
|
MR GEETA DEVI WO HARDAYAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHIM
|
RJ-272500102202964700/1162
(लाखागुड़ा)
|
2725001022NRG24130120240948001
|
13/01/2024
|
SAVITA
|
2725001022WL020824
|
SAVITA
|
00415
|
SBIN0032311
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1788082701
|
|
MR SAVITA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHIM
|
RJ-272500102202964700/1171
(लाखागुड़ा)
|
2725001022NRG24130120240947875
|
13/01/2024
|
ASHA DEVI
|
2725001022WL020822
|
ASHA DEVI
|
00415
|
SBIN0032311
|
420
|
420
|
Processed
|
14/03/2024
|
|
1788082858
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHIM
|
RJ-272500102202964700/1188
(लाखागुड़ा)
|
2725001022NRG24130120240947797
|
13/01/2024
|
Iswar singh
|
2725001022WL020821
|
Iswar singh
|
00415
|
SBIN0032311
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788082896
|
|
MR ISWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHIM
|
RJ-272500102202964700/1191
(लाखागुड़ा)
|
2725001022NRG24130120240947876
|
13/01/2024
|
narendra singh
|
2725001022WL020822
|
narendra singh
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788082707
|
|
NARENDRA SINGH
|
BANK OF BARODA(606985)
|
|
78
|
BHIM
|
RJ-272500102202964700/1202
(लाखागुड़ा)
|
2725001022NRG24130120240948004
|
13/01/2024
|
seeta devi
|
2725001022WL020824
|
seeta devi
|
00415
|
SBIN0032311
|
2530
|
2530
|
Processed
|
14/03/2024
|
|
1788082720
|
|
MRS SITA KHATIK
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHIM
|
RJ-272500102202964700/1206
(लाखागुड़ा)
|
2725001022NRG24090120240930371
|
13/01/2024
|
durga devi
|
2725001022WL020473
|
durga devi
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788082726
|
|
MRS CHANDEL DURGABEN RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHIM
|
RJ-272500102202964700/1217
(लाखागुड़ा)
|
2725001022NRG24130120240948005
|
13/01/2024
|
Meena Devi
|
2725001022WL020824
|
Meena Devi
|
00415
|
SBIN0032311
|
2760
|
2760
|
Processed
|
14/03/2024
|
|
1788082898
|
|
MEENA RAMCHANDRA KHA
|
BANK OF BARODA(606985)
|
|
81
|
BHIM
|
RJ-272500102202964700/1220
(लाखागुड़ा)
|
2725001022NRG24130120240947877
|
13/01/2024
|
ANSHI DEVI
|
2725001022WL020822
|
ANSHI DEVI
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788082812
|
|
MR ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHIM
|
RJ-272500102202964700/124-A
(लाखागुड़ा)
|
2725001022NRG24130120240947878
|
13/01/2024
|
JIVAN SINGH
|
2725001022WL020822
|
JIVAN SINGH
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788082853
|
|
MR JIVAN SINGH SO SHESU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHIM
|
RJ-272500102202964700/1241
(लाखागुड़ा)
|
2725001022NRG24130120240947798
|
13/01/2024
|
CHETAN SINGH
|
2725001022WL020821
|
CHETAN SINGH
|
00415
|
SBIN0032311
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788082721
|
|
CHETAN SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
BHIM
|
RJ-272500102202964700/1251
(लाखागुड़ा)
|
2725001022NRG24090120240930373
|
13/01/2024
|
DAAU DEVI
|
2725001022WL020473
|
DAAU DEVI
|
00415
|
SBIN0032311
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788082706
|
|
DAU KUMARI
|
BANK OF BARODA(606985)
|
|
85
|
BHIM
|
RJ-272500102202964700/1258
(लाखागुड़ा)
|
2725001022NRG24130120240948007
|
13/01/2024
|
SAROJ
|
2725001022WL020824
|
SAROJ
|
00415
|
SBIN0032311
|
2530
|
2530
|
Processed
|
14/03/2024
|
|
1788082723
|
|
SAROJ PANWAR DO POONAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
BHIM
|
RJ-272500102202964700/1276
(लाखागुड़ा)
|
2725001022NRG24130120240948008
|
13/01/2024
|
MANJU
|
2725001022WL020824
|
MANJU
|
00415
|
SBIN0032311
|
2530
|
2530
|
Processed
|
14/03/2024
|
|
1788082727
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHIM
|
RJ-272500102202964700/1279
(लाखागुड़ा)
|
2725001022NRG24130120240947879
|
13/01/2024
|
MAHENDRA
|
2725001022WL020822
|
MAHENDRA
|
00415
|
SBIN0032311
|
420
|
420
|
Processed
|
14/03/2024
|
|
1788082708
|
|
MAHENDRA LAL
|
BANK OF BARODA(606985)
|
|
88
|
BHIM
|
RJ-272500102202964700/128-A
(लाखागुड़ा)
|
2725001022NRG24130120240947880
|
13/01/2024
|
jashoda devi
|
2725001022WL020822
|
jashoda devi
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788082864
|
|
MR JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHIM
|
RJ-272500102202964700/129-A
(लाखागुड़ा)
|
2725001022NRG24130120240947800
|
13/01/2024
|
Sumitra devi
|
2725001022WL020821
|
Sumitra devi
|
00415
|
SBIN0032311
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788082856
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHIM
|
RJ-272500102202964700/1308
(लाखागुड़ा)
|
2725001022NRG24130120240948013
|
13/01/2024
|
Sita Devi
|
2725001022WL020824
|
Sita Devi
|
00415
|
SBIN0032311
|
2530
|
2530
|
Processed
|
14/03/2024
|
|
1788082730
|
|
SEETA KUMARI DO KHET
|
BANK OF BARODA(606985)
|
|
91
|
BHIM
|
RJ-272500102202964700/1310
(लाखागुड़ा)
|
2725001022NRG24130120240948015
|
13/01/2024
|
Abhishek Adiwal
|
2725001022WL020824
|
Abhishek Adiwal
|
00415
|
SBIN0032311
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1788082725
|
|
ABHISHEK HARIJAN
|
BANK OF BARODA(606985)
|
|
92
|
BHIM
|
RJ-272500102202964700/142
(लाखागुड़ा)
|
2725001022NRG24130120240947882
|
13/01/2024
|
Kamala Devi
|
2725001022WL020822
|
Kamala Devi
|
00415
|
SBIN0032311
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788082724
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHIM
|
RJ-272500102202964700/152
(लाखागुड़ा)
|
2725001022NRG24130120240947883
|
13/01/2024
|
MANJU DEVI
|
2725001022WL020822
|
MANJU DEVI
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788082843
|
|
MR RAMESH RAWAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHIM
|
RJ-272500102202964700/154
(लाखागुड़ा)
|
2725001022NRG24130120240948018
|
13/01/2024
|
nisha devi
|
2725001022WL020824
|
nisha devi
|
00415
|
SBIN0032311
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1788082811
|
|
SEPOY MANOHAR RAWAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHIM
|
RJ-272500102202964700/163
(लाखागुड़ा)
|
2725001022NRG24130120240948020
|
13/01/2024
|
RUKAMANI DEVI
|
2725001022WL020824
|
RUKAMANI DEVI
|
00415
|
SBIN0032311
|
2530
|
2530
|
Processed
|
14/03/2024
|
|
1788082848
|
|
MR RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHIM
|
RJ-272500102202964700/215
(लाखागुड़ा)
|
2725001022NRG24130120240948021
|
13/01/2024
|
SHANTA DEVI
|
2725001022WL020824
|
SHANTA DEVI
|
00415
|
SBIN0032311
|
2760
|
2760
|
Processed
|
14/03/2024
|
|
1788082797
|
|
MR SHANTA DEVI WO MADAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHIM
|
RJ-272500102202964700/222
(लाखागुड़ा)
|
2725001022NRG24130120240948023
|
13/01/2024
|
KANCHAN DEVI
|
2725001022WL020824
|
KANCHAN DEVI
|
00415
|
SBIN0032311
|
2530
|
2530
|
Processed
|
14/03/2024
|
|
1788082757
|
|
MR KANCHAN DEVI WO JITENDRA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHIM
|
RJ-272500102202964700/225
(लाखागुड़ा)
|
2725001022NRG24130120240948024
|
13/01/2024
|
Kamla devi
|
2725001022WL020824
|
Kamla devi
|
00415
|
SBIN0032311
|
230
|
230
|
Processed
|
14/03/2024
|
|
1788082828
|
|
MR KAMLA DEVI WO KISHAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHIM
|
RJ-272500102202964700/229
(लाखागुड़ा)
|
2725001022NRG24130120240948027
|
13/01/2024
|
KAVRI DEVI
|
2725001022WL020824
|
KAVRI DEVI
|
00415
|
SBIN0032311
|
2530
|
2530
|
Processed
|
14/03/2024
|
|
1788082780
|
|
MR KAVRI WO PRATAP SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHIM
|
RJ-272500102202964700/235
(लाखागुड़ा)
|
2725001022NRG24130120240948028
|
13/01/2024
|
SAJAN SINGH
|
2725001022WL020824
|
SAJAN SINGH
|
00415
|
SBIN0032311
|
2530
|
2530
|
Processed
|
14/03/2024
|
|
1788082735
|
|
SAJJAN SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
BHIM
|
RJ-272500102202964700/237
(लाखागुड़ा)
|
2725001022NRG24130120240948029
|
13/01/2024
|
Ganga Devi
|
2725001022WL020824
|
Ganga Devi
|
00415
|
SBIN0032311
|
2760
|
2760
|
Processed
|
14/03/2024
|
|
1788082767
|
|
MR GANGA DEVI WO RAM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHIM
|
RJ-272500102202964700/26
(लाखागुड़ा)
|
2725001022NRG24130120240947886
|
13/01/2024
|
MEERA DEVI
|
2725001022WL020822
|
MEERA DEVI
|
00415
|
SBIN0032311
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788082768
|
|
MR MEERA DEVI WO KHANGAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHIM
|
RJ-272500102202964700/270
(लाखागुड़ा)
|
2725001022NRG24130120240947804
|
13/01/2024
|
SUSHILA DEVI
|
2725001022WL020821
|
SUSHILA DEVI
|
00415
|
SBIN0032311
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788082874
|
|
MR SUSHILA DEVI WO BHANWAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHIM
|
RJ-272500102202964700/33
(लाखागुड़ा)
|
2725001022NRG24130120240947888
|
13/01/2024
|
MAHAVEER JAIN
|
2725001022WL020822
|
MAHAVEER JAIN
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788082861
|
|
MR MAHAVEER JAIN
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHIM
|
RJ-272500102202964700/335
(लाखागुड़ा)
|
2725001022NRG24130120240947889
|
13/01/2024
|
LEELA DEVI
|
2725001022WL020822
|
LEELA DEVI
|
00415
|
SBIN0032311
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788082885
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHIM
|
RJ-272500102202964700/36
(लाखागुड़ा)
|
2725001022NRG24090120240930375
|
13/01/2024
|
MANJU DEVI
|
2725001022WL020473
|
MANJU DEVI
|
00415
|
SBIN0032311
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788082824
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHIM
|
RJ-272500102202964700/378-A
(लाखागुड़ा)
|
2725001022NRG24090120240930376
|
13/01/2024
|
koyal Devi
|
2725001022WL020473
|
koyal Devi
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788082894
|
|
MR KOYAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHIM
|
RJ-272500102202964700/419758
(लाखागुड़ा)
|
2725001022NRG24130120240947890
|
13/01/2024
|
PREMI DEVI
|
2725001022WL020822
|
PREMI DEVI
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788082847
|
|
MR PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHIM
|
RJ-272500102202964700/419760
(लाखागुड़ा)
|
2725001022NRG24130120240947891
|
13/01/2024
|
PANI DEVI
|
2725001022WL020822
|
PANI DEVI
|
00415
|
SBIN0032311
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788082877
|
|
MR PANI DEVI WO DUNGER SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHIM
|
RJ-272500102202964700/419761
(लाखागुड़ा)
|
2725001022NRG24130120240948031
|
13/01/2024
|
SANTOSH DEVI
|
2725001022WL020824
|
SANTOSH DEVI
|
00415
|
SBIN0032311
|
2530
|
2530
|
Processed
|
14/03/2024
|
|
1788082838
|
|
MR SANTOSHI DEVI WO NARAYAN SINGH BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHIM
|
RJ-272500102202964700/419771
(लाखागुड़ा)
|
2725001022NRG24130120240947892
|
13/01/2024
|
CHAMPA DEVI
|
2725001022WL020822
|
CHAMPA DEVI
|
00415
|
SBIN0032311
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788082834
|
|
MR CHAMPA DEVI WO CHAGAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHIM
|
RJ-272500102202964700/419774
(लाखागुड़ा)
|
2725001022NRG24130120240947893
|
13/01/2024
|
CHAGNI DEVI
|
2725001022WL020822
|
CHAGNI DEVI
|
00415
|
SBIN0032311
|
630
|
630
|
Processed
|
14/03/2024
|
|
1788082769
|
|
MR CHAGNI DEVI WO MOHAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHIM
|
RJ-272500102202964700/419782
(लाखागुड़ा)
|
2725001022NRG24130120240947894
|
13/01/2024
|
PANI DEVI
|
2725001022WL020822
|
PANI DEVI
|
00415
|
SBIN0032311
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788082764
|
|
MR PANI DEVI WO DALCHAND BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHIM
|
RJ-272500102202964700/419786
(लाखागुड़ा)
|
2725001022NRG24130120240948033
|
13/01/2024
|
KESHI DEVI
|
2725001022WL020824
|
KESHI DEVI
|
00415
|
SBIN0032311
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1788082862
|
|
MRS KAISI DEVI WO DHARM CHAND
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHIM
|
RJ-272500102202964700/419789
(लाखागुड़ा)
|
2725001022NRG24130120240947895
|
13/01/2024
|
SUGNA DEVI
|
2725001022WL020822
|
SUGNA DEVI
|
00415
|
SBIN0032311
|
1470
|
1470
|
Processed
|
14/03/2024
|
|
1788082770
|
|
MRS SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHIM
|
RJ-272500102202964700/419793
(लाखागुड़ा)
|
2725001022NRG24130120240947896
|
13/01/2024
|
JETI DEVI
|
2725001022WL020822
|
JETI DEVI
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788082801
|
|
MR JETI DEVI WO BADE SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHIM
|
RJ-272500102202964700/42
(लाखागुड़ा)
|
2725001022NRG24130120240947897
|
13/01/2024
|
Santosh devi
|
2725001022WL020822
|
Santosh devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788082869
|
|
MR SANTOSH DEVI WO RAMESH SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHIM
|
RJ-272500102202964700/431553
(लाखागुड़ा)
|
2725001022NRG24130120240947898
|
13/01/2024
|
SITA DEVI
|
2725001022WL020822
|
SITA DEVI
|
00415
|
SBIN0032311
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788082821
|
|
MR SITA DEVI WO RAM LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHIM
|
RJ-272500102202964700/431555
(लाखागुड़ा)
|
2725001022NRG24130120240948034
|
13/01/2024
|
SANTOSH DEVI
|
2725001022WL020824
|
SANTOSH DEVI
|
00415
|
SBIN0032311
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1788082835
|
|
SantoshDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
BHIM
|
RJ-272500102202964700/431562
(लाखागुड़ा)
|
2725001022NRG24130120240948035
|
13/01/2024
|
kavri Devi
|
2725001022WL020824
|
kavri Devi
|
00415
|
SBIN0032311
|
2530
|
2530
|
Processed
|
14/03/2024
|
|
1788082808
|
|
MR KAVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHIM
|
RJ-272500102202964700/431567
(लाखागुड़ा)
|
2725001022NRG24130120240947899
|
13/01/2024
|
DALI DEVI
|
2725001022WL020822
|
DALI DEVI
|
00415
|
SBIN0032311
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788082789
|
|
DALI DEVI WO MITHU
|
BANK OF BARODA(606985)
|
|
122
|
BHIM
|
RJ-272500102202964700/431573
(लाखागुड़ा)
|
2725001022NRG24130120240947900
|
13/01/2024
|
MANJU DEVI
|
2725001022WL020822
|
MANJU DEVI
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788082827
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHIM
|
RJ-272500102202964700/431574
(लाखागुड़ा)
|
2725001022NRG24130120240948036
|
13/01/2024
|
YASHODA DEVI
|
2725001022WL020824
|
YASHODA DEVI
|
00415
|
SBIN0032311
|
2760
|
2760
|
Processed
|
14/03/2024
|
|
1788082857
|
|
MR YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHIM
|
RJ-272500102202964700/431585
(लाखागुड़ा)
|
2725001022NRG24130120240947901
|
13/01/2024
|
ANSI DEVI
|
2725001022WL020822
|
ANSI DEVI
|
00415
|
SBIN0032311
|
840
|
840
|
Processed
|
14/03/2024
|
|
1788082831
|
|
MR ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHIM
|
RJ-272500102202964700/431612
(लाखागुड़ा)
|
2725001022NRG24090120240930378
|
13/01/2024
|
Saku devi
|
2725001022WL020473
|
Saku devi
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788082807
|
|
MR SAKU DEVI WO BABU LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHIM
|
RJ-272500102202964700/431613
(लाखागुड़ा)
|
2725001022NRG24090120240930379
|
13/01/2024
|
BASANTA DEVI
|
2725001022WL020473
|
BASANTA DEVI
|
00415
|
SBIN0032311
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788082868
|
|
MR BASANTA DEVI WO GOPAL LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHIM
|
RJ-272500102202964700/431616
(लाखागुड़ा)
|
2725001022NRG24130120240947902
|
13/01/2024
|
FEFI DEVI
|
2725001022WL020822
|
FEFI DEVI
|
00415
|
SBIN0032311
|
420
|
420
|
Processed
|
14/03/2024
|
|
1788082840
|
|
MRS FEFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHIM
|
RJ-272500102202964700/431633
(लाखागुड़ा)
|
2725001022NRG24130120240947904
|
13/01/2024
|
BALI DEVI
|
2725001022WL020822
|
BALI DEVI
|
00415
|
SBIN0032311
|
1470
|
1470
|
Processed
|
14/03/2024
|
|
1788082748
|
|
BALI DEVI W/O DHARM CHAND
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
129
|
BHIM
|
RJ-272500102202964700/431652
(लाखागुड़ा)
|
2725001022NRG24130120240947905
|
13/01/2024
|
LILA DEVI
|
2725001022WL020822
|
LILA DEVI
|
00415
|
SBIN0032311
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788082832
|
|
MR LILA DEVI WO MOHAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHIM
|
RJ-272500102202964700/431658
(लाखागुड़ा)
|
2725001022NRG24130120240947906
|
13/01/2024
|
pratap singh
|
2725001022WL020822
|
pratap singh
|
00415
|
SBIN0032311
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788082852
|
|
MR PRATAP SINGH SO PRABHU SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHIM
|
RJ-272500102202964700/431661
(लाखागुड़ा)
|
2725001022NRG24130120240947907
|
13/01/2024
|
SHANTA DEVI
|
2725001022WL020822
|
SHANTA DEVI
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788082819
|
|
MR SHANTA DEVI WO KAILASH SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHIM
|
RJ-272500102202964700/431663
(लाखागुड़ा)
|
2725001022NRG24130120240947908
|
13/01/2024
|
FEFI DEVI
|
2725001022WL020822
|
FEFI DEVI
|
00415
|
SBIN0032311
|
840
|
840
|
Processed
|
14/03/2024
|
|
1788082778
|
|
MR FEFI DEVI WO VEN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHIM
|
RJ-272500102202964700/431669
(लाखागुड़ा)
|
2725001022NRG24130120240947911
|
13/01/2024
|
TULSHI DEVI
|
2725001022WL020822
|
TULSHI DEVI
|
00415
|
SBIN0032311
|
420
|
420
|
Processed
|
14/03/2024
|
|
1788082760
|
|
MR TULSHI DEVI WO RUKMAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHIM
|
RJ-272500102202964700/431670
(लाखागुड़ा)
|
2725001022NRG24130120240947912
|
13/01/2024
|
NAINU DEVI
|
2725001022WL020822
|
NAINU DEVI
|
00415
|
SBIN0032311
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788082771
|
|
MR NAINA DEVI WO NAINU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHIM
|
RJ-272500102202964700/431679
(लाखागुड़ा)
|
2725001022NRG24130120240948037
|
13/01/2024
|
kamla
|
2725001022WL020824
|
kamla
|
00415
|
SBIN0032311
|
2530
|
2530
|
Processed
|
14/03/2024
|
|
1788082806
|
|
MR KAMLA DEVI WIO LADU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHIM
|
RJ-272500102202964700/431698
(लाखागुड़ा)
|
2725001022NRG24130120240947913
|
13/01/2024
|
KANTA DEVI
|
2725001022WL020822
|
KANTA DEVI
|
00415
|
SBIN0032311
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788082814
|
|
MR KANTA RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHIM
|
RJ-272500102202964700/431707
(लाखागुड़ा)
|
2725001022NRG24130120240947914
|
13/01/2024
|
LAXMI DEVI
|
2725001022WL020822
|
LAXMI DEVI
|
00415
|
SBIN0032311
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788082823
|
|
MR LAXMI DEVI WO TEJ SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHIM
|
RJ-272500102202964700/431722
(लाखागुड़ा)
|
2725001022NRG24130120240947916
|
13/01/2024
|
PARKASH CHANDRA
|
2725001022WL020822
|
PARKASH CHANDRA
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788082855
|
|
MR PRAKASH CHAND SO RATAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHIM
|
RJ-272500102202964700/431725
(लाखागुड़ा)
|
2725001022NRG24130120240947918
|
13/01/2024
|
Asha devi
|
2725001022WL020822
|
Asha devi
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788082817
|
|
ASHA JAIN
|
UNION BANK OF INDIA(508500)
|
|
140
|
BHIM
|
RJ-272500102202964700/431750
(लाखागुड़ा)
|
2725001022NRG24130120240947919
|
13/01/2024
|
Badami devi
|
2725001022WL020822
|
Badami devi
|
00415
|
SBIN0032311
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788082849
|
|
MR BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHIM
|
RJ-272500102202964700/431759
(लाखागुड़ा)
|
2725001022NRG24090120240930381
|
13/01/2024
|
KANKU DEVI
|
2725001022WL020473
|
KANKU DEVI
|
00415
|
SBIN0032311
|
1470
|
1470
|
Processed
|
14/03/2024
|
|
1788082752
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHIM
|
RJ-272500102202964700/431768
(लाखागुड़ा)
|
2725001022NRG24130120240947920
|
13/01/2024
|
SANTOSH DEVI
|
2725001022WL020822
|
SANTOSH DEVI
|
00415
|
SBIN0032311
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788082759
|
|
MR SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHIM
|
RJ-272500102202964700/431769
(लाखागुड़ा)
|
2725001022NRG24130120240947921
|
13/01/2024
|
TOLI DEVIi
|
2725001022WL020822
|
TOLI DEVIi
|
00415
|
SBIN0032311
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788082876
|
|
MR TOLI DEVI WO GANPAT SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHIM
|
RJ-272500102202964700/431770
(लाखागुड़ा)
|
2725001022NRG24090120240930382
|
13/01/2024
|
SITA DEVI
|
2725001022WL020473
|
SITA DEVI
|
00415
|
SBIN0032311
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1788082798
|
|
MR SITA DEVI WO BHANWAR SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHIM
|
RJ-272500102202964700/431784
(लाखागुड़ा)
|
2725001022NRG24130120240947805
|
13/01/2024
|
BADAMI DEVI
|
2725001022WL020821
|
BADAMI DEVI
|
00415
|
SBIN0032311
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788082790
|
|
BADAMI DEVI W/O JAVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
BHIM
|
RJ-272500102202964700/431787
(लाखागुड़ा)
|
2725001022NRG24130120240947806
|
13/01/2024
|
DHAPU DEVI
|
2725001022WL020821
|
DHAPU DEVI
|
00415
|
SBIN0032311
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788082786
|
|
MR DHAPU DEVI WO GAJI SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHIM
|
RJ-272500102202964700/49
(लाखागुड़ा)
|
2725001022NRG24130120240947922
|
13/01/2024
|
BHANWARI DEVI
|
2725001022WL020822
|
BHANWARI DEVI
|
00415
|
SBIN0032311
|
840
|
840
|
Processed
|
14/03/2024
|
|
1788082795
|
|
MR BHANWARI DEVI WO PREM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHIM
|
RJ-272500102202964700/52
(लाखागुड़ा)
|
2725001022NRG24130120240947923
|
13/01/2024
|
Chunni devi
|
2725001022WL020822
|
Chunni devi
|
00415
|
SBIN0032311
|
630
|
630
|
Processed
|
14/03/2024
|
|
1788082781
|
|
MR CHUNNI DEVI WO KESHAR SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHIM
|
RJ-272500102202964700/59
(लाखागुड़ा)
|
2725001022NRG24130120240947924
|
13/01/2024
|
VANNI DEVI
|
2725001022WL020822
|
VANNI DEVI
|
00415
|
SBIN0032311
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1788082803
|
|
MR VANI DEVI WO DEVA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHIM
|
RJ-272500102202964700/66
(लाखागुड़ा)
|
2725001022NRG24090120240930383
|
13/01/2024
|
INDRA DEVI
|
2725001022WL020473
|
INDRA DEVI
|
00415
|
SBIN0032311
|
1935
|
1935
|
Processed
|
14/03/2024
|
|
1788082738
|
|
MRS INDRA DEVI WO RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHIM
|
RJ-272500102202964700/7
(लाखागुड़ा)
|
2725001022NRG24130120240948038
|
13/01/2024
|
ASHA DEVI
|
2725001022WL020824
|
ASHA DEVI
|
00415
|
SBIN0032311
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788082763
|
|
MR ASHA DEVI WO HARI SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHIM
|
RJ-272500102202964700/71-A
(लाखागुड़ा)
|
2725001022NRG24130120240947925
|
13/01/2024
|
VINOD RAWAL
|
2725001022WL020822
|
VINOD RAWAL
|
00415
|
SBIN0032311
|
630
|
630
|
Processed
|
14/03/2024
|
|
1788082860
|
|
MR VINOD RAWAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHIM
|
RJ-272500102202964700/715
(लाखागुड़ा)
|
2725001022NRG24130120240947926
|
13/01/2024
|
Deu Devi
|
2725001022WL020822
|
Deu Devi
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788082754
|
|
MR DAU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHIM
|
RJ-272500102202964700/727
(लाखागुड़ा)
|
2725001022NRG24130120240948039
|
13/01/2024
|
Sohan Singh
|
2725001022WL020824
|
Sohan Singh
|
00415
|
SBIN0032311
|
2530
|
2530
|
Processed
|
14/03/2024
|
|
1788082731
|
|
SOHAN SINGH SO MADAN
|
BANK OF BARODA(606985)
|
|
155
|
BHIM
|
RJ-272500102202964700/727-A
(लाखागुड़ा)
|
2725001022NRG24130120240948040
|
13/01/2024
|
Pushpa Kumari
|
2725001022WL020824
|
Pushpa Kumari
|
00415
|
SBIN0032311
|
2760
|
2760
|
Processed
|
14/03/2024
|
|
1788082729
|
|
MISS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHIM
|
RJ-272500102202964700/73
(लाखागुड़ा)
|
2725001022NRG24130120240947927
|
13/01/2024
|
LAXMI DEVI
|
2725001022WL020822
|
LAXMI DEVI
|
00415
|
SBIN0032311
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1788082753
|
|
MR LAXMI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHIM
|
RJ-272500102202964700/74
(लाखागुड़ा)
|
2725001022NRG24090120240930384
|
13/01/2024
|
Bhanwar singh
|
2725001022WL020473
|
Bhanwar singh
|
00415
|
SBIN0032311
|
860
|
860
|
Processed
|
14/03/2024
|
|
1788082719
|
|
BHANWAR SINGH
|
ICICI BANK LTD(508534)
|
|
158
|
BHIM
|
RJ-272500102202964700/748
(लाखागुड़ा)
|
2725001022NRG24090120240930385
|
13/01/2024
|
MANGI DEVI
|
2725001022WL020473
|
MANGI DEVI
|
00415
|
SBIN0032311
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788082865
|
|
MR MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHIM
|
RJ-272500102202964700/749
(लाखागुड़ा)
|
2725001022NRG24130120240947928
|
13/01/2024
|
KANCHAN DEVI
|
2725001022WL020822
|
KANCHAN DEVI
|
00415
|
SBIN0032311
|
210
|
210
|
Processed
|
14/03/2024
|
|
1788082818
|
|
MR KANCHAN DEVI WO SOHAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHIM
|
RJ-272500102202964700/756-A
(लाखागुड़ा)
|
2725001022NRG24130120240948041
|
13/01/2024
|
NARENDAR SINGH
|
2725001022WL020824
|
NARENDAR SINGH
|
00415
|
SBIN0032311
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788082854
|
|
MR NARENDRA SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHIM
|
RJ-272500102202964700/760351
(लाखागुड़ा)
|
2725001022NRG24130120240948042
|
13/01/2024
|
RADHA DEVI
|
2725001022WL020824
|
RADHA DEVI
|
00415
|
SBIN0032311
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1788082802
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
162
|
BHIM
|
RJ-272500102202964700/760354
(लाखागुड़ा)
|
2725001022NRG24130120240948044
|
13/01/2024
|
KASHANI DEVI
|
2725001022WL020824
|
KASHANI DEVI
|
00415
|
SBIN0032311
|
920
|
920
|
Processed
|
14/03/2024
|
|
1788082755
|
|
ROOP SINGH SO TEJ SI
|
BANK OF BARODA(606985)
|
|
163
|
BHIM
|
RJ-272500102202964700/760355
(लाखागुड़ा)
|
2725001022NRG24130120240948045
|
13/01/2024
|
KAMLA DEVI
|
2725001022WL020824
|
KAMLA DEVI
|
00415
|
SBIN0032311
|
2530
|
2530
|
Processed
|
14/03/2024
|
|
1788082756
|
|
MR KAMLA DEVI WO KALAYAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHIM
|
RJ-272500102202964700/760357
(लाखागुड़ा)
|
2725001022NRG24130120240948046
|
13/01/2024
|
kamla devi
|
2725001022WL020824
|
kamla devi
|
00415
|
SBIN0032311
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788082773
|
|
MR KAMLA DEVI WO PRATAP RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHIM
|
RJ-272500102202964700/760359
(लाखागुड़ा)
|
2725001022NRG24130120240948047
|
13/01/2024
|
kanku devi
|
2725001022WL020824
|
kanku devi
|
00415
|
SBIN0032311
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1788082879
|
|
KANKU DEVI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
166
|
BHIM
|
RJ-272500102202964700/760363
(लाखागुड़ा)
|
2725001022NRG24130120240948048
|
13/01/2024
|
Meera devi
|
2725001022WL020824
|
Meera devi
|
00415
|
SBIN0032311
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1788082758
|
|
MR MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHIM
|
RJ-272500102202964700/760377
(लाखागुड़ा)
|
2725001022NRG24130120240948049
|
13/01/2024
|
Sumitra devi
|
2725001022WL020824
|
Sumitra devi
|
00415
|
SBIN0032311
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788082772
|
|
MR SUMITRA DEVI WO SARDAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHIM
|
RJ-272500102202964700/760379
(लाखागुड़ा)
|
2725001022NRG24130120240948050
|
13/01/2024
|
SITA DEVI
|
2725001022WL020824
|
SITA DEVI
|
00415
|
SBIN0032311
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788082841
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
169
|
BHIM
|
RJ-272500102202964700/760380
(लाखागुड़ा)
|
2725001022NRG24130120240948052
|
13/01/2024
|
SEEMA DEVI
|
2725001022WL020824
|
SEEMA DEVI
|
00415
|
SBIN0032311
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1788082839
|
|
SEEMA DEVI
|
ICICI BANK LTD(508534)
|
|
170
|
BHIM
|
RJ-272500102202964700/760384
(लाखागुड़ा)
|
2725001022NRG24130120240948055
|
13/01/2024
|
ANJANA DEVI
|
2725001022WL020824
|
ANJANA DEVI
|
00415
|
SBIN0032311
|
230
|
230
|
Processed
|
14/03/2024
|
|
1788082859
|
|
MRS ANAJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHIM
|
RJ-272500102202964700/760394
(लाखागुड़ा)
|
2725001022NRG24130120240948056
|
13/01/2024
|
RAM SINGH
|
2725001022WL020824
|
RAM SINGH
|
00415
|
SBIN0032311
|
230
|
230
|
Processed
|
14/03/2024
|
|
1788082880
|
|
MR RAM SINGH SO NOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHIM
|
RJ-272500102202964700/760396
(लाखागुड़ा)
|
2725001022NRG24130120240948057
|
13/01/2024
|
TARA DEVI
|
2725001022WL020824
|
TARA DEVI
|
00415
|
SBIN0032311
|
920
|
920
|
Processed
|
14/03/2024
|
|
1788082875
|
|
MR TARA DEVI WO DALU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHIM
|
RJ-272500102202964700/760400
(लाखागुड़ा)
|
2725001022NRG24130120240948058
|
13/01/2024
|
PREMI DEVI
|
2725001022WL020824
|
PREMI DEVI
|
00415
|
SBIN0032311
|
690
|
690
|
Processed
|
14/03/2024
|
|
1788082805
|
|
MR PREMI DEVI WO PREM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHIM
|
RJ-272500102202964700/760410
(लाखागुड़ा)
|
2725001022NRG24130120240947929
|
13/01/2024
|
KELI DEVI
|
2725001022WL020822
|
KELI DEVI
|
00415
|
SBIN0032311
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788082830
|
|
MR KELI DEVI WO SOHAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHIM
|
RJ-272500102202964700/768-A
(लाखागुड़ा)
|
2725001022NRG24130120240947930
|
13/01/2024
|
Dinesh singh
|
2725001022WL020822
|
Dinesh singh
|
00415
|
SBIN0032311
|
840
|
840
|
Processed
|
14/03/2024
|
|
1788082893
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHIM
|
RJ-272500102202964700/773-B
(लाखागुड़ा)
|
2725001022NRG24130120240947932
|
13/01/2024
|
Aasha devi
|
2725001022WL020822
|
Aasha devi
|
00415
|
SBIN0032311
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788082792
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHIM
|
RJ-272500102202964700/773-B
(लाखागुड़ा)
|
2725001022NRG24130120240947931
|
13/01/2024
|
Papu singh
|
2725001022WL020822
|
Papu singh
|
00415
|
SBIN0032311
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788082881
|
|
PAPPU SINGH SO VIRAM
|
BANK OF BARODA(606985)
|
|
178
|
BHIM
|
RJ-272500102202964700/789-A
(लाखागुड़ा)
|
2725001022NRG24130120240947808
|
13/01/2024
|
Geeta devi
|
2725001022WL020821
|
Geeta devi
|
00415
|
SBIN0032311
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788082799
|
|
GITA DEVI WO RUP SIN
|
BANK OF BARODA(606985)
|
|
179
|
BHIM
|
RJ-272500102202964700/794
(लाखागुड़ा)
|
2725001022NRG24090120240930386
|
13/01/2024
|
SHARWAN LAL
|
2725001022WL020473
|
SHARWAN LAL
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788082897
|
|
MR SHRAVANKUMAR MOHANLAL CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHIM
|
RJ-272500102202964700/805
(लाखागुड़ा)
|
2725001022NRG24130120240948059
|
13/01/2024
|
LAJWANTA DEVI
|
2725001022WL020824
|
LAJWANTA DEVI
|
00415
|
SBIN0032311
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1788082872
|
|
MR LAJWANI DEVI WO CHIMAN SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHIM
|
RJ-272500102202964700/818
(लाखागुड़ा)
|
2725001022NRG24130120240947933
|
13/01/2024
|
NENU DEVI
|
2725001022WL020822
|
NENU DEVI
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788082766
|
|
MR NAINU DEVI WO BHUR SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHIM
|
RJ-272500102202964700/823
(लाखागुड़ा)
|
2725001022NRG24130120240948060
|
13/01/2024
|
santosh devi
|
2725001022WL020824
|
santosh devi
|
00415
|
SBIN0032311
|
690
|
690
|
Processed
|
14/03/2024
|
|
1788082892
|
|
MR SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHIM
|
RJ-272500102202964700/835-B
(लाखागुड़ा)
|
2725001022NRG24090120240930388
|
13/01/2024
|
pramod singh
|
2725001022WL020473
|
pramod singh
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788082895
|
|
PRAMOD SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
BHIM
|
RJ-272500102202964700/96
(लाखागुड़ा)
|
2725001022NRG24130120240947937
|
13/01/2024
|
DALI DEVI
|
2725001022WL020822
|
DALI DEVI
|
00415
|
SBIN0032311
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788082746
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHIM
|
RJ-272500102202965600/1
(लाखागुड़ा)
|
2725001022NRG24130120240947810
|
13/01/2024
|
BHANWARI DEVI
|
2725001022WL020821
|
BHANWARI DEVI
|
00415
|
SBIN0032311
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788082794
|
|
MR BHANWARI DEVI WO AMAR SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHIM
|
RJ-272500102202965600/3
(लाखागुड़ा)
|
2725001022NRG24130120240947811
|
13/01/2024
|
LEELA DEVI
|
2725001022WL020821
|
LEELA DEVI
|
00415
|
SBIN0032311
|
1350
|
1350
|
Processed
|
14/03/2024
|
|
1788082815
|
|
MR LILA DEVI WO VIRAM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHIM
|
RJ-272500102202965600/33
(लाखागुड़ा)
|
2725001022NRG24130120240947812
|
13/01/2024
|
MEERA DEVI
|
2725001022WL020821
|
MEERA DEVI
|
00415
|
SBIN0032311
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788082782
|
|
MR MEERA DEVI WO KISHAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHIM
|
RJ-272500102202965600/4
(लाखागुड़ा)
|
2725001022NRG24130120240947815
|
13/01/2024
|
MONIKA DEVI
|
2725001022WL020821
|
MONIKA DEVI
|
00415
|
SBIN0032311
|
2475
|
2475
|
Processed
|
14/03/2024
|
|
1788082866
|
|
MR MONIKA DEVI WO LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHIM
|
RJ-272500102202965600/40
(लाखागुड़ा)
|
2725001022NRG24130120240947816
|
13/01/2024
|
Radha Devi
|
2725001022WL020821
|
Radha Devi
|
00415
|
SBIN0032311
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788082750
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHIM
|
RJ-272500102202965600/431795
(लाखागुड़ा)
|
2725001022NRG24130120240947818
|
13/01/2024
|
MAGDU DEVI
|
2725001022WL020821
|
MAGDU DEVI
|
00415
|
SBIN0032311
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788082783
|
|
MR MAGDU DEVI WO DUNGER SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHIM
|
RJ-272500102202965600/431797
(लाखागुड़ा)
|
2725001022NRG24130120240947819
|
13/01/2024
|
KELI DEVI
|
2725001022WL020821
|
KELI DEVI
|
00415
|
SBIN0032311
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788082816
|
|
MR KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHIM
|
RJ-272500102202965600/431800
(लाखागुड़ा)
|
2725001022NRG24130120240947820
|
13/01/2024
|
SITA DEVI
|
2725001022WL020821
|
SITA DEVI
|
00415
|
SBIN0032311
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788082785
|
|
MR SITA DEVI WO TEJ SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHIM
|
RJ-272500102202965600/431806
(लाखागुड़ा)
|
2725001022NRG24130120240947821
|
13/01/2024
|
DHAPU DEVI
|
2725001022WL020821
|
DHAPU DEVI
|
00415
|
SBIN0032311
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788082788
|
|
MR DHAPU DEVI WO KESHAR SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHIM
|
RJ-272500102202965600/431810
(लाखागुड़ा)
|
2725001022NRG24130120240947822
|
13/01/2024
|
NENU DEVI
|
2725001022WL020821
|
NENU DEVI
|
00415
|
SBIN0032311
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788082829
|
|
MR NAINU DEVI WO ARJUN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHIM
|
RJ-272500102202965600/431818
(लाखागुड़ा)
|
2725001022NRG24130120240947823
|
13/01/2024
|
GANGA DEVI
|
2725001022WL020821
|
GANGA DEVI
|
00415
|
SBIN0032311
|
2700
|
2700
|
Rejected
|
14/03/2024
|
|
1788082836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
BHIM
|
RJ-272500102202965600/6
(लाखागुड़ा)
|
2725001022NRG24130120240947825
|
13/01/2024
|
SUSHILA DEVI
|
2725001022WL020821
|
SUSHILA DEVI
|
00415
|
SBIN0032311
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788082813
|
|
MR SUSHILA DEVI WO MANOHAR SINGH BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHIM
|
RJ-272500102202965700/1120
(लाखागुड़ा)
|
2725001022NRG24130120240947830
|
13/01/2024
|
vimla kumari
|
2725001022WL020821
|
vimla kumari
|
00415
|
SBIN0032311
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788082747
|
|
MRS VIMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHIM
|
RJ-272500102202965700/13
(लाखागुड़ा)
|
2725001022NRG24130120240947836
|
13/01/2024
|
SITA DEVI
|
2725001022WL020821
|
SITA DEVI
|
00415
|
SBIN0032311
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788082844
|
|
SITA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
199
|
BHIM
|
RJ-272500102202965700/141-A
(लाखागुड़ा)
|
2725001022NRG24130120240947837
|
13/01/2024
|
REHKA DEVI
|
2725001022WL020821
|
REHKA DEVI
|
00415
|
SBIN0032311
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788082863
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHIM
|
RJ-272500102202965700/19
(लाखागुड़ा)
|
2725001022NRG24130120240947838
|
13/01/2024
|
DARMI DEVI
|
2725001022WL020821
|
DARMI DEVI
|
00415
|
SBIN0032311
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788082791
|
|
MR DARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHIM
|
RJ-272500102202965700/21
(लाखागुड़ा)
|
2725001022NRG24130120240947839
|
13/01/2024
|
Rekha devi
|
2725001022WL020821
|
Rekha devi
|
00415
|
SBIN0032311
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788082793
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHIM
|
RJ-272500102202965700/31
(लाखागुड़ा)
|
2725001022NRG24130120240947840
|
13/01/2024
|
chandra
|
2725001022WL020821
|
chandra
|
00415
|
SBIN0032311
|
675
|
675
|
Processed
|
14/03/2024
|
|
1788082810
|
|
CHANDA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BHIM
|
RJ-272500102202965700/34
(लाखागुड़ा)
|
2725001022NRG24130120240947841
|
13/01/2024
|
BHAWARI DEVI
|
2725001022WL020821
|
BHAWARI DEVI
|
00415
|
SBIN0032311
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788082776
|
|
MR BHANWARI DEVI WO PRATAP BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHIM
|
RJ-272500102202965700/35
(लाखागुड़ा)
|
2725001022NRG24130120240947842
|
13/01/2024
|
Meena
|
2725001022WL020821
|
Meena
|
00415
|
SBIN0032311
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788082883
|
|
MRS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHIM
|
RJ-272500102202965700/40
(लाखागुड़ा)
|
2725001022NRG24130120240947843
|
13/01/2024
|
PUSHAPA DEVI
|
2725001022WL020821
|
PUSHAPA DEVI
|
00415
|
SBIN0032311
|
2925
|
2925
|
Rejected
|
14/03/2024
|
|
1788082846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
BHIM
|
RJ-272500102202965700/431822
(लाखागुड़ा)
|
2725001022NRG24130120240947844
|
13/01/2024
|
PUNNI DEVI
|
2725001022WL020821
|
PUNNI DEVI
|
00415
|
SBIN0032311
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788082825
|
|
MR PUNI DEVI WO DEVA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHIM
|
RJ-272500102202965700/431824
(लाखागुड़ा)
|
2725001022NRG24130120240947845
|
13/01/2024
|
PATASI DEVI
|
2725001022WL020821
|
PATASI DEVI
|
00415
|
SBIN0032311
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788082826
|
|
MR PATASI DEVI WO NARAYAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHIM
|
RJ-272500102202965700/431859
(लाखागुड़ा)
|
2725001022NRG24130120240947847
|
13/01/2024
|
PUSHPA DEVI
|
2725001022WL020821
|
PUSHPA DEVI
|
00415
|
SBIN0032311
|
2475
|
2475
|
Processed
|
14/03/2024
|
|
1788082871
|
|
PUSHPA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
BHIM
|
RJ-272500102202965700/431861
(लाखागुड़ा)
|
2725001022NRG24130120240947848
|
13/01/2024
|
SONI DEVI
|
2725001022WL020821
|
SONI DEVI
|
00415
|
SBIN0032311
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788082784
|
|
MR SONI DEVI WO MAHENDRA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHIM
|
RJ-272500102202965700/431862
(लाखागुड़ा)
|
2725001022NRG24130120240947849
|
13/01/2024
|
GEETA DEVI
|
2725001022WL020821
|
GEETA DEVI
|
00415
|
SBIN0032311
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788082779
|
|
MR GEETA DEVI WO SHANKAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHIM
|
RJ-272500102202965700/431869
(लाखागुड़ा)
|
2725001022NRG24130120240947850
|
13/01/2024
|
TARA DEVI
|
2725001022WL020821
|
TARA DEVI
|
00415
|
SBIN0032311
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788082777
|
|
MR TARA DEVI WO NAINU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHIM
|
RJ-272500102202965700/431874
(लाखागुड़ा)
|
2725001022NRG24130120240947851
|
13/01/2024
|
DEVI SINGH
|
2725001022WL020821
|
DEVI SINGH
|
00415
|
SBIN0032311
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788082850
|
|
MR DEVI SINGHSO RUP SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHIM
|
RJ-272500102202965700/431881
(लाखागुड़ा)
|
2725001022NRG24130120240947853
|
13/01/2024
|
LILA DEVI
|
2725001022WL020821
|
LILA DEVI
|
00415
|
SBIN0032311
|
1125
|
1125
|
Processed
|
14/03/2024
|
|
1788082837
|
|
MR LILA DEVI WO KHANGAR SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHIM
|
RJ-272500102202965700/431887
(लाखागुड़ा)
|
2725001022NRG24130120240947855
|
13/01/2024
|
AMRI DEVI
|
2725001022WL020821
|
AMRI DEVI
|
00415
|
SBIN0032311
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788082800
|
|
MR AMRI DEVI WO FATEH SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHIM
|
RJ-272500102202965700/431890
(लाखागुड़ा)
|
2725001022NRG24130120240947856
|
13/01/2024
|
Ganga devi
|
2725001022WL020821
|
Ganga devi
|
00415
|
SBIN0032311
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788082787
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
216
|
BHIM
|
RJ-272500102202965700/431892
(लाखागुड़ा)
|
2725001022NRG24130120240947857
|
13/01/2024
|
Santosh devi
|
2725001022WL020821
|
Santosh devi
|
00415
|
SBIN0032311
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788082820
|
|
Santos
|
ICICI BANK LTD(508534)
|
|
217
|
BHIM
|
RJ-272500102202965700/431918
(लाखागुड़ा)
|
2725001022NRG24130120240947859
|
13/01/2024
|
Kamala devi
|
2725001022WL020821
|
Kamala devi
|
00415
|
SBIN0032311
|
225
|
225
|
Processed
|
14/03/2024
|
|
1788082870
|
|
KAMLA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
218
|
BHIM
|
RJ-272500102202965700/440-A
(लाखागुड़ा)
|
2725001022NRG24130120240947860
|
13/01/2024
|
CHANDRA DEVI
|
2725001022WL020821
|
CHANDRA DEVI
|
00415
|
SBIN0032311
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788082842
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHIM
|
RJ-272500102202965700/45
(लाखागुड़ा)
|
2725001022NRG24130120240947861
|
13/01/2024
|
pushpa devi
|
2725001022WL020821
|
pushpa devi
|
00415
|
SBIN0032311
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788082722
|
|
PUSHPA DEVI
|
RATNAKAR BANK(607393)
|
|
220
|
BHIM
|
RJ-272500102202965700/68
(लाखागुड़ा)
|
2725001022NRG24130120240947862
|
13/01/2024
|
SANTOSH DEVI
|
2725001022WL020821
|
SANTOSH DEVI
|
00415
|
SBIN0032311
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788082775
|
|
MR SANTOSH DEVI WO TULSA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
339835
|
339835
|
|
|
|
|
|
|
|
|
221
|
BHIM
|
RJ-272500102202964700/825
(लाखागुड़ा)
|
2725001022NRG24130120240947935
|
13/01/2024
|
REKHA DEVI
|
2725001022WL020822
|
REKHA DEVI
|
00468
|
UBIN0573809
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788082899
|
|
REKLHA DEVI W/O GANPAT LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
222
|
BHIM
|
RJ-272500102202964700/1277
(लाखागुड़ा)
|
2725001022NRG24130120240948009
|
13/01/2024
|
SURESH
|
2725001022WL020824
|
SURESH
|
00698
|
RMGB0000522
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1788082901
|
|
SURESH KUMAR PRAJAPA
|
BANK OF BARODA(606985)
|
|
223
|
BHIM
|
RJ-272500102202964700/163
(लाखागुड़ा)
|
2725001022NRG24130120240948019
|
13/01/2024
|
GOKAL CHAND
|
2725001022WL020824
|
GOKAL CHAND
|
00698
|
RMGB0000522
|
2530
|
2530
|
Processed
|
14/03/2024
|
|
1788082682
|
|
Mr. GOKAL CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
BHIM
|
RJ-272500102202964700/233-A
(लाखागुड़ा)
|
2725001022NRG24130120240947802
|
13/01/2024
|
kanchan kumari
|
2725001022WL020821
|
kanchan kumari
|
00698
|
RMGB0000522
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788082900
|
|
KANCHAN KUMARI
|
BANK OF BARODA(606985)
|
|
225
|
BHIM
|
RJ-272500102202965700/1119
(लाखागुड़ा)
|
2725001022NRG24130120240947829
|
13/01/2024
|
mamta chouhan
|
2725001022WL020821
|
mamta chouhan
|
00698
|
RMGB0000522
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788082902
|
|
Miss. MAMTA CHOUHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10220
|
10220
|
|
|
|
|
|
|
|
|
226
|
BHIM
|
RJ-272500102202965700/1125
(लाखागुड़ा)
|
2725001022NRG24130120240947835
|
13/01/2024
|
mamta
|
2725001022WL020821
|
mamta
|
00698
|
RMGB0000544
|
2925
|
2925
|
Rejected
|
14/03/2024
|
|
1788082683
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
227
|
BHIM
|
RJ-272500102202964700/271
(लाखागुड़ा)
|
2725001022NRG24130120240948030
|
13/01/2024
|
sumitra devi
|
2725001022WL020824
|
sumitra devi
|
00698
|
RMGB0000566
|
2530
|
2530
|
Processed
|
14/03/2024
|
|
1788082903
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
484970
|
484970
|
|
|
|
|
|
|
|