Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:37:03 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : BHIM
Fto No. : RJ2725001_270623APB_FTO_84397
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-272500101902959800/2048
(कुकड़ा) 		2725001019NRG24270620230286683 27/06/2023 Mamta Kumari 2725001019WL005969 Mamta Kumari 00045 BARB0BADAKH 510 510 Processed 23/08/2023 4772590028 Mamta Kumari BANK OF BARODA(606985)
2 BHIM RJ-272500101902959900/2068
(कुकड़ा) 		2725001019NRG24270620230286900 27/06/2023 POOJA KUMARI 2725001019WL005970 POOJA KUMARI 00045 BARB0BADAKH 2420 2420 Processed 23/08/2023 4772590029 Pooja Kumari BANK OF BARODA(606985)
3 BHIM RJ-272500101902959900/2079
(कुकड़ा) 		2725001019NRG24270620230286902 27/06/2023 SHUSHILA DEVI 2725001019WL005970 SHUSHILA DEVI 00045 BARB0BADAKH 2420 2420 Processed 23/08/2023 4772590030 Sushila Devi BANK OF BARODA(606985)
4 BHIM RJ-272500101902960200/2016
(कुकड़ा) 		2725001019NRG24270620230292298 27/06/2023 Kulwanta devi 2725001019WL006050 Kulwanta devi 00045 BARB0BADAKH 3250 3250 Processed 23/08/2023 4772590027 Kulwanta Devi BANK OF BARODA(606985)
SubTotal 8600 8600
5 BHIM RJ-272500101902959800/10421929
(कुकड़ा) 		2725001019NRG24260620230283335 27/06/2023 Gita Devi 2725001019WL005921 Gita Devi 00045 BARB0BEAWAR 1000 1000 Processed 23/08/2023 4772589720 MS GEETA DEVI STATE BANK OF INDIA(508548)
6 BHIM RJ-272500101902959900/1951
(कुकड़ा) 		2725001019NRG24270620230292453 27/06/2023 LALITA KUMARI 2725001019WL006052 LALITA KUMARI 00045 BARB0BEAWAR 2860 2860 Processed 23/08/2023 4772590064 MS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3860 3860
7 BHIM RJ-272500101902959800/10421877
(कुकड़ा) 		2725001019NRG24270620230292314 27/06/2023 MEERA DEVI 2725001019WL006051 MEERA DEVI 00045 BARB0BHIMXX 2420 2420 Processed 23/08/2023 4772589408 MEERA DEVI WO BHANWAR SINGH BANK OF BARODA(606985)
8 BHIM RJ-272500101902959800/10421879
(कुकड़ा) 		2725001019NRG24270620230292315 27/06/2023 Badami Devi 2725001019WL006051 Badami Devi 00045 BARB0BHIMXX 2420 2420 Processed 23/08/2023 4772589467 VIDAMI DEVI WO HARI SINGH BANK OF BARODA(606985)
9 BHIM RJ-272500101902959800/10421906
(कुकड़ा) 		2725001019NRG24270620230292321 27/06/2023 MANGI DEVI 2725001019WL006051 MANGI DEVI 00045 BARB0BHIMXX 2420 2420 Processed 23/08/2023 4772590083 MANGI DEVI WO BHANWAR SINGH UNION BANK OF INDIA(508500)
10 BHIM RJ-272500101902959800/10421909
(कुकड़ा) 		2725001019NRG24270620230292324 27/06/2023 DALI DEVI 2725001019WL006051 DALI DEVI 00045 BARB0BHIMXX 2420 2420 Processed 23/08/2023 4772589403 DALI DEVI W/O RANJEET SINGH UNION BANK OF INDIA(508500)
11 BHIM RJ-272500101902959800/10421914
(कुकड़ा) 		2725001019NRG24270620230292328 27/06/2023 Santosh Devi 2725001019WL006051 Santosh Devi 00045 BARB0BHIMXX 2200 2200 Processed 23/08/2023 4772590085 SANTOSH DEVI W/O KUP SINGH BANK OF BARODA(606985)
12 BHIM RJ-272500101902959800/112
(कुकड़ा) 		2725001019NRG24270620230292339 27/06/2023 USHA DEVI 2725001019WL006051 USHA DEVI 00045 BARB0BHIMXX 2860 2860 Processed 23/08/2023 4772590067 USHA DEVI WO NARAYAN SINGH UNION BANK OF INDIA(508500)
13 BHIM RJ-272500101902959800/124
(कुकड़ा) 		2725001019NRG24270620230286635 27/06/2023 GHEESHI DEVI 2725001019WL005969 GHEESHI DEVI 00045 BARB0BHIMXX 3315 3315 Processed 23/08/2023 4772590063 DHANNA RAM LOHAR S/O KALU RAM BANK OF BARODA(606985)
14 BHIM RJ-272500101902959800/126
(कुकड़ा) 		2725001019NRG24270620230292348 27/06/2023 BHAWANI SINGH 2725001019WL006051 BHAWANI SINGH 00045 BARB0BHIMXX 2860 2860 Processed 23/08/2023 4772589514 BHAWANI SINGH BANK OF BARODA(606985)
15 BHIM RJ-272500101902959800/1273
(कुकड़ा) 		2725001019NRG24260620230283337 27/06/2023 ASHA DEVI 2725001019WL005921 ASHA DEVI 00045 BARB0BHIMXX 1750 1750 Processed 23/08/2023 4772589519 Asha Devi BANK OF BARODA(606985)
16 BHIM RJ-272500101902959800/1284
(कुकड़ा) 		2725001019NRG24270620230286817 27/06/2023 GITA DEVI 2725001019WL005970 GITA DEVI 00045 BARB0BHIMXX 2805 2805 Processed 23/08/2023 4772589469 GITA DEVI WO GOPAL SINGH BANK OF BARODA(606985)
17 BHIM RJ-272500101902959800/13
(कुकड़ा) 		2725001019NRG24270620230286637 27/06/2023 TULASI DEVI 2725001019WL005969 TULASI DEVI 00045 BARB0BHIMXX 3315 3315 Processed 23/08/2023 4772589412 TULASI DEVI WO BHAGWAN BANK OF BARODA(606985)
18 BHIM RJ-272500101902959800/1340
(कुकड़ा) 		2725001019NRG24260620230282970 27/06/2023 Mahendra singh 2725001019WL005913 Mahendra singh 00045 BARB0BHIMXX 3250 3250 Processed 23/08/2023 4772590065 MAHENDRA SINGH SO ROOP SINGH BANK OF BARODA(606985)
19 BHIM RJ-272500101902959800/1402
(कुकड़ा) 		2725001019NRG24270620230292759 27/06/2023 KIRAN DEVI 2725001019WL006056 KIRAN DEVI 00045 BARB0BHIMXX 2880 2880 Processed 23/08/2023 4772589409 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
20 BHIM RJ-272500101902959800/1415
(कुकड़ा) 		2725001019NRG24270620230292351 27/06/2023 SHANTA DEVI 2725001019WL006051 SHANTA DEVI 00045 BARB0BHIMXX 2860 2860 Processed 23/08/2023 4772589366 SANNTA DEVI WO LAL SINGH BANK OF BARODA(606985)
21 BHIM RJ-272500101902959800/1417
(कुकड़ा) 		2725001019NRG24260620230282873 27/06/2023 champa devi 2725001019WL005911 champa devi 00045 BARB0BHIMXX 2580 2580 Processed 23/08/2023 4772589355 GANPAT SINGH SO NATHU SINGH BANK OF BARODA(606985)
22 BHIM RJ-272500101902959800/1498
(कुकड़ा) 		2725001019NRG24270620230286650 27/06/2023 REKHA DEVI 2725001019WL005969 REKHA DEVI 00045 BARB0BHIMXX 3060 3060 Processed 23/08/2023 4772589358 REKHA DEVI WO CHETAN SINGH BANK OF BARODA(606985)
23 BHIM RJ-272500101902959800/1522
(कुकड़ा) 		2725001019NRG24270620230292760 27/06/2023 Lila 2725001019WL006056 Lila 00045 BARB0BHIMXX 2880 2880 Processed 23/08/2023 4772589524 Leela Devi BANK OF BARODA(606985)
24 BHIM RJ-272500101902959800/1567
(कुकड़ा) 		2725001019NRG24270620230286831 27/06/2023 BHAGWATI DEVI 2725001019WL005970 BHAGWATI DEVI 00045 BARB0BHIMXX 2420 2420 Processed 23/08/2023 4772589508 BHAGAWATI DEVI BANK OF BARODA(606985)
25 BHIM RJ-272500101902959800/1672
(कुकड़ा) 		2725001019NRG24270620230286658 27/06/2023 NENU DEVI 2725001019WL005969 NENU DEVI 00045 BARB0BHIMXX 3315 3315 Processed 23/08/2023 4772590068 MRS NENU DEVI STATE BANK OF INDIA(508548)
26 BHIM RJ-272500101902959800/1695
(कुकड़ा) 		2725001019NRG24270620230286660 27/06/2023 MAYA DEVI 2725001019WL005969 MAYA DEVI 00045 BARB0BHIMXX 3315 3315 Processed 23/08/2023 4772589451 MRS MAYA DEVI STATE BANK OF INDIA(508548)
27 BHIM RJ-272500101902959800/17
(कुकड़ा) 		2725001019NRG24260620230282980 27/06/2023 Sushila Devi 2725001019WL005913 Sushila Devi 00045 BARB0BHIMXX 3250 3250 Processed 23/08/2023 4772589461 SUSHILA DEVI WO KISHAN SINGH BANK OF BARODA(606985)
28 BHIM RJ-272500101902959800/1720
(कुकड़ा) 		2725001019NRG24260620230282982 27/06/2023 Puspa Devi 2725001019WL005913 Puspa Devi 00045 BARB0BHIMXX 3250 3250 Processed 23/08/2023 4772589470 PUSHPA DEVI WO VEERAM SINGH BANK OF BARODA(606985)
29 BHIM RJ-272500101902959800/1740
(कुकड़ा) 		2725001019NRG24270620230292359 27/06/2023 Vimala Devi 2725001019WL006051 Vimala Devi 00045 BARB0BHIMXX 2640 2640 Processed 23/08/2023 4772589468 VIMLA RAWAT WO LALIT SINGH BANK OF BARODA(606985)
30 BHIM RJ-272500101902959800/176
(कुकड़ा) 		2725001019NRG24270620230286664 27/06/2023 MANJU DEVI 2725001019WL005969 MANJU DEVI 00045 BARB0BHIMXX 3315 3315 Processed 23/08/2023 4772589454 MANJU WO GOPAL LAL BANK OF BARODA(606985)
31 BHIM RJ-272500101902959800/1766
(कुकड़ा) 		2725001019NRG24260620230283343 27/06/2023 KANCHAN DEVI 2725001019WL005921 KANCHAN DEVI 00045 BARB0BHIMXX 2500 2500 Processed 23/08/2023 4772589352 KANCHAN DEVI W/O CHANDAN SINGH BANK OF BARODA(606985)
32 BHIM RJ-272500101902959800/1772
(कुकड़ा) 		2725001019NRG24270620230292561 27/06/2023 DALI DEVI 2725001019WL006053 DALI DEVI 00045 BARB0BHIMXX 2640 2640 Processed 23/08/2023 4772589361 MRS DALI STATE BANK OF INDIA(508548)
33 BHIM RJ-272500101902959800/1776
(कुकड़ा) 		2725001019NRG24270620230286666 27/06/2023 Rekha devi 2725001019WL005969 Rekha devi 00045 BARB0BHIMXX 3060 3060 Processed 23/08/2023 4772589354 MRS REKHA DEVI STATE BANK OF INDIA(508548)
34 BHIM RJ-272500101902959800/1795
(कुकड़ा) 		2725001019NRG24260620230282983 27/06/2023 PREMILA DEVI 2725001019WL005913 PREMILA DEVI 00045 BARB0BHIMXX 3250 3250 Processed 23/08/2023 4772589343 MR PRAMILA DEVI WO RAJENDRA SINGH STATE BANK OF INDIA(508548)
35 BHIM RJ-272500101902959800/1800
(कुकड़ा) 		2725001019NRG24270620230286667 27/06/2023 CHANCHAL DEVI 2725001019WL005969 CHANCHAL DEVI 00045 BARB0BHIMXX 3315 3315 Processed 23/08/2023 4772589463 MRS CHANCHAL DEVI STATE BANK OF INDIA(508548)
36 BHIM RJ-272500101902959800/1820
(कुकड़ा) 		2725001019NRG24270620230292362 27/06/2023 CHANDRA DEVI 2725001019WL006051 CHANDRA DEVI 00045 BARB0BHIMXX 2860 2860 Processed 23/08/2023 4772589356 PRABHU SINGH SO HARI SINGH BANK OF BARODA(606985)
37 BHIM RJ-272500101902959800/184
(कुकड़ा) 		2725001019NRG24260620230282877 27/06/2023 Seema Devi 2725001019WL005911 Seema Devi 00045 BARB0BHIMXX 2365 2365 Processed 23/08/2023 4772589365 BHANWAR SINGH SO RUP SINGH BANK OF BARODA(606985)
38 BHIM RJ-272500101902959800/186
(कुकड़ा) 		2725001019NRG24260620230282878 27/06/2023 PURAN RAM 2725001019WL005911 PURAN RAM 00045 BARB0BHIMXX 2580 2580 Processed 23/08/2023 4772589526 Puran Lal BANK OF BARODA(606985)
39 BHIM RJ-272500101902959800/1909
(कुकड़ा) 		2725001019NRG24270620230292365 27/06/2023 Asha Devi 2725001019WL006051 Asha Devi 00045 BARB0BHIMXX 2640 2640 Processed 23/08/2023 4772589517 Asha Devi BANK OF BARODA(606985)
40 BHIM RJ-272500101902959800/1911
(कुकड़ा) 		2725001019NRG24270620230286675 27/06/2023 Rekha Devi 2725001019WL005969 Rekha Devi 00045 BARB0BHIMXX 3315 3315 Processed 23/08/2023 4772589363 REKHA WO HUKAM SINGH BANK OF BARODA(606985)
41 BHIM RJ-272500101902959800/1976
(कुकड़ा) 		2725001019NRG24270620230286852 27/06/2023 DURGA 2725001019WL005970 DURGA 00045 BARB0BHIMXX 2420 2420 Processed 23/08/2023 4772589505 DURGA KUMARI DO NARAYAN SINGH UNION BANK OF INDIA(508500)
42 BHIM RJ-272500101902959800/1987
(कुकड़ा) 		2725001019NRG24270620230292368 27/06/2023 PRABHU SINGH 2725001019WL006051 PRABHU SINGH 00045 BARB0BHIMXX 2640 2640 Processed 23/08/2023 4772590071 MR PARBHU SINGH SO KISHAN SINGH STATE BANK OF INDIA(508548)
43 BHIM RJ-272500101902959800/2021
(कुकड़ा) 		2725001019NRG24270620230292370 27/06/2023 LEELA DEVI 2725001019WL006051 LEELA DEVI 00045 BARB0BHIMXX 2640 2640 Processed 23/08/2023 4772589515 Leela Kumari BANK OF BARODA(606985)
44 BHIM RJ-272500101902959800/2022
(कुकड़ा) 		2725001019NRG24270620230292371 27/06/2023 harjeet singh 2725001019WL006051 harjeet singh 00045 BARB0BHIMXX 2640 2640 Processed 23/08/2023 4772589350 HARJEET SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
45 BHIM RJ-272500101902959800/2029
(कुकड़ा) 		2725001019NRG24260620230283348 27/06/2023 SUMITRA DEVI 2725001019WL005921 SUMITRA DEVI 00045 BARB0BHIMXX 2500 2500 Processed 24/08/2023 4772589510 Miss. SUMITRA KUMARI DO KESHAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
46 BHIM RJ-272500101902959800/2064
(कुकड़ा) 		2725001019NRG24270620230292374 27/06/2023 NIRMA DEVI 2725001019WL006051 NIRMA DEVI 00045 BARB0BHIMXX 1980 1980 Processed 23/08/2023 4772589528 Nirma Devi BANK OF BARODA(606985)
47 BHIM RJ-272500101902959800/2072
(कुकड़ा) 		2725001019NRG24270620230292375 27/06/2023 NIRMALA DEVI 2725001019WL006051 NIRMALA DEVI 00045 BARB0BHIMXX 2860 2860 Processed 23/08/2023 4772589509 NIRMALA DEVI BANK OF BARODA(606985)
48 BHIM RJ-272500101902959800/21
(कुकड़ा) 		2725001019NRG24260620230283350 27/06/2023 SHAYRI DEVI 2725001019WL005921 SHAYRI DEVI 00045 BARB0BHIMXX 2500 2500 Processed 23/08/2023 4772590073 MRS SAYARI DEVI STATE BANK OF INDIA(508548)
49 BHIM RJ-272500101902959800/2128
(कुकड़ा) 		2725001019NRG24260620230283351 27/06/2023 VESUKA 2725001019WL005921 VESUKA 00045 BARB0BHIMXX 2250 2250 Processed 23/08/2023 4772589507 VESUKA BANK OF BARODA(606985)
50 BHIM RJ-272500101902959800/36
(कुकड़ा) 		2725001019NRG24270620230292382 27/06/2023 Bhagwan Singh 2725001019WL006051 Bhagwan Singh 00045 BARB0BHIMXX 2640 2640 Processed 23/08/2023 4772589347 BHAGVAN SINGH SO BABU SINGH BANK OF BARODA(606985)
51 BHIM RJ-272500101902959800/417403
(कुकड़ा) 		2725001019NRG24270620230286697 27/06/2023 KAMLA DEVI 2725001019WL005969 KAMLA DEVI 00045 BARB0BHIMXX 3060 3060 Processed 23/08/2023 4772589344 MRS KAMLA DEVI JETH SINGH STATE BANK OF INDIA(508548)
52 BHIM RJ-272500101902959800/417421
(कुकड़ा) 		2725001019NRG24260620230283354 27/06/2023 SHANTA DEVI 2725001019WL005921 SHANTA DEVI 00045 BARB0BHIMXX 2500 2500 Processed 23/08/2023 4772590072 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
53 BHIM RJ-272500101902959800/417428
(कुकड़ा) 		2725001019NRG24260620230283357 27/06/2023 TULASI DEVI 2725001019WL005921 TULASI DEVI 00045 BARB0BHIMXX 1750 1750 Processed 23/08/2023 4772590066 TULSI DEVI W/O HARI SINGH UNION BANK OF INDIA(508500)
54 BHIM RJ-272500101902959800/417430
(कुकड़ा) 		2725001019NRG24260620230283358 27/06/2023 KHIMI DEVI 2725001019WL005921 KHIMI DEVI 00045 BARB0BHIMXX 2750 2750 Processed 23/08/2023 4772590084 KHIMI DEVI WO NENU SINGH UNION BANK OF INDIA(508500)
55 BHIM RJ-272500101902959800/417432
(कुकड़ा) 		2725001019NRG24260620230283359 27/06/2023 MEERA DEVI 2725001019WL005921 MEERA DEVI 00045 BARB0BHIMXX 2750 2750 Processed 23/08/2023 4772590060 MRS MEERA DEVI STATE BANK OF INDIA(508548)
56 BHIM RJ-272500101902959800/417437
(कुकड़ा) 		2725001019NRG24260620230283362 27/06/2023 KELI DEVI 2725001019WL005921 KELI DEVI 00045 BARB0BHIMXX 2750 2750 Processed 23/08/2023 4772589453 KELI DEVI UNION BANK OF INDIA(508500)
57 BHIM RJ-272500101902959800/417441
(कुकड़ा) 		2725001019NRG24260620230283365 27/06/2023 GEETA DEVI 2725001019WL005921 GEETA DEVI 00045 BARB0BHIMXX 2000 2000 Processed 23/08/2023 4772589406 GEETA WO DOLAT SINGH BANK OF BARODA(606985)
58 BHIM RJ-272500101902959800/417458
(कुकड़ा) 		2725001019NRG24260620230283370 27/06/2023 Meera Devi 2725001019WL005921 Meera Devi 00045 BARB0BHIMXX 1500 1500 Processed 23/08/2023 4772590080 MRS MEERA DEVI STATE BANK OF INDIA(508548)
59 BHIM RJ-272500101902959800/417463
(कुकड़ा) 		2725001019NRG24260620230283371 27/06/2023 KAMLA DEVI 2725001019WL005921 KAMLA DEVI 00045 BARB0BHIMXX 2750 2750 Processed 23/08/2023 4772589456 KAMLA DEVI WO CHETAN SINGH BANK OF BARODA(606985)
60 BHIM RJ-272500101902959800/417464
(कुकड़ा) 		2725001019NRG24260620230283372 27/06/2023 Girdhari singh 2725001019WL005921 Girdhari singh 00045 BARB0BHIMXX 2000 2000 Processed 23/08/2023 4772589457 GIRDHARI SINGH SO HAM SINGH BANK OF BARODA(606985)
61 BHIM RJ-272500101902959800/417471
(कुकड़ा) 		2725001019NRG24260620230282995 27/06/2023 Nandu Devi 2725001019WL005913 Nandu Devi 00045 BARB0BHIMXX 3250 3250 Processed 23/08/2023 4772590076 NANDU WIFE OF VIRAM SINGH BANK OF BARODA(606985)
62 BHIM RJ-272500101902959800/417472
(कुकड़ा) 		2725001019NRG24260620230282996 27/06/2023 Shntos Devi 2725001019WL005913 Shntos Devi 00045 BARB0BHIMXX 3000 3000 Processed 23/08/2023 4772590079 MATHU SINGH SO SHER SINGH SINGH STATE BANK OF INDIA(508548)
63 BHIM RJ-272500101902959800/417482
(कुकड़ा) 		2725001019NRG24260620230282999 27/06/2023 girdhari singh 2725001019WL005913 girdhari singh 00045 BARB0BHIMXX 3250 3250 Processed 23/08/2023 4772589399 GIRDHARI SINGH SO MOT SINGH BANK OF BARODA(606985)
64 BHIM RJ-272500101902959800/417484
(कुकड़ा) 		2725001019NRG24260620230283001 27/06/2023 Kamla devi 2725001019WL005913 Kamla devi 00045 BARB0BHIMXX 2500 2500 Processed 23/08/2023 4772589360 MRS BHURI DEVI STATE BANK OF INDIA(508548)
65 BHIM RJ-272500101902959800/417498
(कुकड़ा) 		2725001019NRG24260620230283006 27/06/2023 Radha Devi 2725001019WL005913 Radha Devi 00045 BARB0BHIMXX 3250 3250 Processed 23/08/2023 4772589357 RADA DEVI W O DARIYAV SINGH BANK OF BARODA(606985)
66 BHIM RJ-272500101902959800/425361
(कुकड़ा) 		2725001019NRG24260620230283014 27/06/2023 Mithu Devi 2725001019WL005913 Mithu Devi 00045 BARB0BHIMXX 3250 3250 Processed 23/08/2023 4772590062 MITHU DEVI W/O RANJEET SINGH BANK OF BARODA(606985)
67 BHIM RJ-272500101902959800/425365
(कुकड़ा) 		2725001019NRG24260620230283016 27/06/2023 Chauni Devi 2725001019WL005913 Chauni Devi 00045 BARB0BHIMXX 3250 3250 Processed 23/08/2023 4772590077 CHUNNI DEVI WIFE OF NARAYAN SINGH BANK OF BARODA(606985)
68 BHIM RJ-272500101902959800/425521
(कुकड़ा) 		2725001019NRG24270620230292394 27/06/2023 KHUMAN SINGH 2725001019WL006051 KHUMAN SINGH 00045 BARB0BHIMXX 2420 2420 Processed 23/08/2023 4772589402 KHUMAN SINGH SO NAVAL SINGH BANK OF BARODA(606985)
69 BHIM RJ-272500101902959800/425523
(कुकड़ा) 		2725001019NRG24270620230292395 27/06/2023 Prem singh 2725001019WL006051 Prem singh 00045 BARB0BHIMXX 2860 2860 Processed 23/08/2023 4772589359 MR PREM SINGH STATE BANK OF INDIA(508548)
70 BHIM RJ-272500101902959800/439001
(कुकड़ा) 		2725001019NRG24270620230286732 27/06/2023 SANTOSH DEVI 2725001019WL005969 SANTOSH DEVI 00045 BARB0BHIMXX 3315 3315 Processed 23/08/2023 4772589400 SANTOSH DEVI WO SHRAVAN KUMAR BANK OF BARODA(606985)
71 BHIM RJ-272500101902959800/48
(कुकड़ा) 		2725001019NRG24270620230286766 27/06/2023 MEERA DEVI 2725001019WL005969 MEERA DEVI 00045 BARB0BHIMXX 3060 3060 Processed 23/08/2023 4772590070 MRS MEERA DEVI STATE BANK OF INDIA(508548)
72 BHIM RJ-272500101902959800/66
(कुकड़ा) 		2725001019NRG24270620230286771 27/06/2023 MEENA DEVI 2725001019WL005969 MEENA DEVI 00045 BARB0BHIMXX 3315 3315 Processed 23/08/2023 4772589455 MEENA WO MUKESH KUMAR BANK OF BARODA(606985)
73 BHIM RJ-272500101902959800/7
(कुकड़ा) 		2725001019NRG24270620230286773 27/06/2023 Reena Devi 2725001019WL005969 Reena Devi 00045 BARB0BHIMXX 3315 3315 Processed 23/08/2023 4772589413 REENA WO NAVEEN KUMAR BANK OF BARODA(606985)
74 BHIM RJ-272500101902959800/73
(कुकड़ा) 		2725001019NRG24260620230283375 27/06/2023 SHANTA DEVI 2725001019WL005921 SHANTA DEVI 00045 BARB0BHIMXX 2250 2250 Processed 23/08/2023 4772590082 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
75 BHIM RJ-272500101902959800/756906
(कुकड़ा) 		2725001019NRG24270620230286860 27/06/2023 JHAMKU DEVI 2725001019WL005970 JHAMKU DEVI 00045 BARB0BHIMXX 2420 2420 Processed 23/08/2023 4772589466 MR KHUM SINGH STATE BANK OF INDIA(508548)
76 BHIM RJ-272500101902959800/756929
(कुकड़ा) 		2725001019NRG24270620230286870 27/06/2023 keshi devi 2725001019WL005970 keshi devi 00045 BARB0BHIMXX 2420 2420 Processed 23/08/2023 4772589464 KESHI DEVI WO HIMMAT SINGH BANK OF BARODA(606985)
77 BHIM RJ-272500101902959800/756930
(कुकड़ा) 		2725001019NRG24270620230286871 27/06/2023 Rekha Devi 2725001019WL005970 Rekha Devi 00045 BARB0BHIMXX 2420 2420 Processed 23/08/2023 4772589458 REKHA KUMARI DO TEJ SINGH BANK OF BARODA(606985)
78 BHIM RJ-272500101902959800/756954
(कुकड़ा) 		2725001019NRG24270620230286885 27/06/2023 SUMITARA DEVI 2725001019WL005970 SUMITARA DEVI 00045 BARB0BHIMXX 2805 2805 Processed 23/08/2023 4772589341 SUMITRA DEVI W/O GAJENDRA SINGH BANK OF BARODA(606985)
79 BHIM RJ-272500101902959800/757023
(कुकड़ा) 		2725001019NRG24270620230286777 27/06/2023 MAYA DEVI 2725001019WL005969 MAYA DEVI 00045 BARB0BHIMXX 3315 3315 Processed 23/08/2023 4772589348 MAYA KUMARI DO MANGAL SINGH BANK OF BARODA(606985)
80 BHIM RJ-272500101902959800/757050
(कुकड़ा) 		2725001019NRG24270620230286792 27/06/2023 HAGAMI DEVI 2725001019WL005969 HAGAMI DEVI 00045 BARB0BHIMXX 3315 3315 Processed 23/08/2023 4772589401 HANGAMI WO RUP SINGH UNION BANK OF INDIA(508500)
81 BHIM RJ-272500101902959800/86
(कुकड़ा) 		2725001019NRG24270620230286795 27/06/2023 KALPNA DEVI 2725001019WL005969 KALPNA DEVI 00045 BARB0BHIMXX 3315 3315 Processed 23/08/2023 4772590069 KALPANA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
82 BHIM RJ-272500101902959900/13
(कुकड़ा) 		2725001019NRG24260620230283376 27/06/2023 LALI DEVI 2725001019WL005921 LALI DEVI 00045 BARB0BHIMXX 2500 2500 Processed 23/08/2023 4772590026 MRS LALI DEVI STATE BANK OF INDIA(508548)
83 BHIM RJ-272500101902959900/1781
(कुकड़ा) 		2725001019NRG24270620230292437 27/06/2023 SEEMA DEVI 2725001019WL006052 SEEMA DEVI 00045 BARB0BHIMXX 2860 2860 Processed 23/08/2023 4772589346 RAJU SINGH SO VIJAY SINGH BANK OF BARODA(606985)
84 BHIM RJ-272500101902959900/1798
(कुकड़ा) 		2725001019NRG24270620230286799 27/06/2023 Pisata Devi 2725001019WL005969 Pisata Devi 00045 BARB0BHIMXX 3315 3315 Processed 23/08/2023 4772589462 MADAN SINGH SO RATAN SINGH BANK OF BARODA(606985)
85 BHIM RJ-272500101902959900/1877
(कुकड़ा) 		2725001019NRG24270620230286800 27/06/2023 USHA DEVI 2725001019WL005969 USHA DEVI 00045 BARB0BHIMXX 3060 3060 Processed 23/08/2023 4772589512 USHA DEVI W/O KUSHAL SINGH UNION BANK OF INDIA(508500)
86 BHIM RJ-272500101902959900/1895
(कुकड़ा) 		2725001019NRG24270620230286801 27/06/2023 REKHA DEVI 2725001019WL005969 REKHA DEVI 00045 BARB0BHIMXX 3060 3060 Processed 23/08/2023 4772589416 REKHA WO RAMESH SINGH BANK OF BARODA(606985)
87 BHIM RJ-272500101902959900/1901
(कुकड़ा) 		2725001019NRG24270620230286803 27/06/2023 Sonu Devi 2725001019WL005969 Sonu Devi 00045 BARB0BHIMXX 2805 2805 Processed 23/08/2023 4772589504 SONU DEVI BANK OF BARODA(606985)
88 BHIM RJ-272500101902959900/1963
(कुकड़ा) 		2725001019NRG24270620230286895 27/06/2023 MEERA DEVI 2725001019WL005970 MEERA DEVI 00045 BARB0BHIMXX 2420 2420 Processed 23/08/2023 4772589518 Meera Devi BANK OF BARODA(606985)
89 BHIM RJ-272500101902959900/1974
(कुकड़ा) 		2725001019NRG24270620230292458 27/06/2023 Punam Singh 2725001019WL006052 Punam Singh 00045 BARB0BHIMXX 2860 2860 Processed 23/08/2023 4772589520 Punam Singh BANK OF BARODA(606985)
90 BHIM RJ-272500101902959900/2007
(कुकड़ा) 		2725001019NRG24270620230292463 27/06/2023 GODAWARI DEVI 2725001019WL006052 GODAWARI DEVI 00045 BARB0BHIMXX 2860 2860 Processed 23/08/2023 4772589396 GODAWARI WO GOVIND SINGH BANK OF BARODA(606985)
91 BHIM RJ-272500101902959900/2078
(कुकड़ा) 		2725001019NRG24270620230292466 27/06/2023 Narbda Devi 2725001019WL006052 Narbda Devi 00045 BARB0BHIMXX 2860 2860 Processed 23/08/2023 4772589527 NARBDA DEVI ICICI BANK LTD(508534)
92 BHIM RJ-272500101902959900/2109
(कुकड़ा) 		2725001019NRG24270620230286903 27/06/2023 PANI DEVi 2725001019WL005970 PANI DEVi 00045 BARB0BHIMXX 2420 2420 Processed 23/08/2023 4772589511 PANI DEVI BANK OF BARODA(606985)
93 BHIM RJ-272500101902959900/2112
(कुकड़ा) 		2725001019NRG24270620230292470 27/06/2023 Jamna Devi 2725001019WL006052 Jamna Devi 00045 BARB0BHIMXX 2860 2860 Processed 23/08/2023 4772589523 Jaman Devi BANK OF BARODA(606985)
94 BHIM RJ-272500101902959900/425620
(कुकड़ा) 		2725001019NRG24270620230286806 27/06/2023 BHAWNARI DEVI 2725001019WL005969 BHAWNARI DEVI 00045 BARB0BHIMXX 3060 3060 Processed 23/08/2023 4772589411 BHANWARI DEVI WO GOVIND SINGH BANK OF BARODA(606985)
95 BHIM RJ-272500101902959900/425622
(कुकड़ा) 		2725001019NRG24270620230286807 27/06/2023 SANNU DEVI 2725001019WL005969 SANNU DEVI 00045 BARB0BHIMXX 3060 3060 Processed 23/08/2023 4772589407 MRS SHANNUDEVI WO LUMB SINGH DEVI STATE BANK OF INDIA(508548)
96 BHIM RJ-272500101902959900/425652
(कुकड़ा) 		2725001019NRG24270620230292477 27/06/2023 MANJU DEVI 2725001019WL006052 MANJU DEVI 00045 BARB0BHIMXX 2860 2860 Processed 23/08/2023 4772589353 MANJU DEVI WO MANOHAR SINGH BANK OF BARODA(606985)
97 BHIM RJ-272500101902959900/757123
(कुकड़ा) 		2725001019NRG24270620230292507 27/06/2023 Laxmi Devi 2725001019WL006052 Laxmi Devi 00045 BARB0BHIMXX 2860 2860 Processed 23/08/2023 4772589471 LAKSHMI WO GANPAT SINGH BANK OF BARODA(606985)
98 BHIM RJ-272500101902959900/757140
(कुकड़ा) 		2725001019NRG24270620230292516 27/06/2023 KAMLA DEVI 2725001019WL006052 KAMLA DEVI 00045 BARB0BHIMXX 2860 2860 Processed 23/08/2023 4772589397 KAMLA WO FATEH SINGH BANK OF BARODA(606985)
99 BHIM RJ-272500101902959900/757166
(कुकड़ा) 		2725001019NRG24270620230292526 27/06/2023 Tamu Devi 2725001019WL006052 Tamu Devi 00045 BARB0BHIMXX 2640 2640 Processed 23/08/2023 4772589521 Tamu Devi BANK OF BARODA(606985)
100 BHIM RJ-272500101902960200/10
(कुकड़ा) 		2725001019NRG24260620230282879 27/06/2023 MANJU DEVI 2725001019WL005911 MANJU DEVI 00045 BARB0BHIMXX 1505 1505 Processed 23/08/2023 4772589449 MANJU DEVI WO MISHRU SINGH BANK OF BARODA(606985)
101 BHIM RJ-272500101902960200/1391
(कुकड़ा) 		2725001019NRG24260620230282881 27/06/2023 SHARDA DEVI 2725001019WL005911 SHARDA DEVI 00045 BARB0BHIMXX 2580 2580 Processed 23/08/2023 4772590074 SHARDA W/O- LAXMAN SINGH BANK OF BARODA(606985)
102 BHIM RJ-272500101902960200/1585
(कुकड़ा) 		2725001019NRG24260620230282884 27/06/2023 REKHA DEVI 2725001019WL005911 REKHA DEVI 00045 BARB0BHIMXX 2580 2580 Processed 23/08/2023 4772589503 REKHA DEVI BANK OF BARODA(606985)
103 BHIM RJ-272500101902960200/1598
(कुकड़ा) 		2725001019NRG24260620230282887 27/06/2023 Sita Devi 2725001019WL005911 Sita Devi 00045 BARB0BHIMXX 2580 2580 Processed 23/08/2023 4772589405 MRS SITA DEVI STATE BANK OF INDIA(508548)
104 BHIM RJ-272500101902960200/1628
(कुकड़ा) 		2725001019NRG24270620230292773 27/06/2023 VIMLA 2725001019WL006056 VIMLA 00045 BARB0BHIMXX 2880 2880 Processed 23/08/2023 4772589506 VIMLA DEVI BANK OF BARODA(606985)
105 BHIM RJ-272500101902960200/1633
(कुकड़ा) 		2725001019NRG24270620230292534 27/06/2023 Pushpa Devi 2725001019WL006052 Pushpa Devi 00045 BARB0BHIMXX 2860 2860 Processed 23/08/2023 4772589522 Pushpa Devi BANK OF BARODA(606985)
106 BHIM RJ-272500101902960200/1723
(कुकड़ा) 		2725001019NRG24260620230282889 27/06/2023 SUGANA DEVI 2725001019WL005911 SUGANA DEVI 00045 BARB0BHIMXX 2795 2795 Processed 23/08/2023 4772589345 SUGANA DEVI BANK OF BARODA(606985)
107 BHIM RJ-272500101902960200/1742
(कुकड़ा) 		2725001019NRG24260620230282892 27/06/2023 HEMLATA DEVI 2725001019WL005911 HEMLATA DEVI 00045 BARB0BHIMXX 2150 2150 Processed 23/08/2023 4772589395 HEMLATA DEVI WO RAJU SINGH BANK OF BARODA(606985)
108 BHIM RJ-272500101902960200/1743
(कुकड़ा) 		2725001019NRG24260620230282893 27/06/2023 SUNITA DEVI 2725001019WL005911 SUNITA DEVI 00045 BARB0BHIMXX 2365 2365 Processed 23/08/2023 4772589421 SUNITA WO MAHENDRA RAM BANK OF BARODA(606985)
109 BHIM RJ-272500101902960200/1763
(कुकड़ा) 		2725001019NRG24260620230282895 27/06/2023 Lalita Devi 2725001019WL005911 Lalita Devi 00045 BARB0BHIMXX 2580 2580 Processed 23/08/2023 4772589351 MANOHAR SINGH S O CHATAR SINGH BANK OF BARODA(606985)
110 BHIM RJ-272500101902960200/1765
(कुकड़ा) 		2725001019NRG24260620230282896 27/06/2023 VNITA DEVI 2725001019WL005911 VNITA DEVI 00045 BARB0BHIMXX 1935 1935 Processed 23/08/2023 4772589785 VANITA DO SURENDRA SINGH BANK OF BARODA(606985)
111 BHIM RJ-272500101902960200/1771
(कुकड़ा) 		2725001019NRG24270620230292782 27/06/2023 ASHA DEVI 2725001019WL006056 ASHA DEVI 00045 BARB0BHIMXX 2640 2640 Processed 23/08/2023 4772590075 ASHA KUMARI D/O- POONAM SINGH BANK OF BARODA(606985)
112 BHIM RJ-272500101902960200/1793
(कुकड़ा) 		2725001019NRG24270620230292785 27/06/2023 TOLI DEVI 2725001019WL006056 TOLI DEVI 00045 BARB0BHIMXX 2160 2160 Processed 23/08/2023 4772589414 TOLI WO DEEP SINGH BANK OF BARODA(606985)
113 BHIM RJ-272500101902960200/1866
(कुकड़ा) 		2725001019NRG24270620230292296 27/06/2023 Bhupendra singh 2725001019WL006050 Bhupendra singh 00045 BARB0BHIMXX 3000 3000 Processed 23/08/2023 4772589415 BHUPENDRA SINGH SO DAU SINGH BANK OF BARODA(606985)
114 BHIM RJ-272500101902960200/1874
(कुकड़ा) 		2725001019NRG24270620230292786 27/06/2023 Sangita Devi 2725001019WL006056 Sangita Devi 00045 BARB0BHIMXX 2880 2880 Processed 23/08/2023 4772589349 SANGITA DEVI WO THANESHWAR SINGH BANK OF BARODA(606985)
115 BHIM RJ-272500101902960200/1907
(कुकड़ा) 		2725001019NRG24260620230282902 27/06/2023 BEBI DEVI 2725001019WL005911 BEBI DEVI 00045 BARB0BHIMXX 2365 2365 Processed 23/08/2023 4772589417 BEBI DEVI WO LAL SINGH BANK OF BARODA(606985)
116 BHIM RJ-272500101902960200/1950
(कुकड़ा) 		2725001019NRG24270620230292787 27/06/2023 SUMITRA DEVI 2725001019WL006056 SUMITRA DEVI 00045 BARB0BHIMXX 2640 2640 Processed 23/08/2023 4772589364 SUMITRA DEVI WO JITENDRA BANK OF BARODA(606985)
117 BHIM RJ-272500101902960200/1978
(कुकड़ा) 		2725001019NRG24270620230292788 27/06/2023 narayni Devi 2725001019WL006056 narayni Devi 00045 BARB0BHIMXX 2880 2880 Processed 23/08/2023 4772589611 NARAYANI DEVI BANK OF BARODA(606985)
118 BHIM RJ-272500101902960200/2002
(कुकड़ा) 		2725001019NRG24260620230282909 27/06/2023 Manju Devi 2725001019WL005911 Manju Devi 00045 BARB0BHIMXX 2795 2795 Processed 23/08/2023 4772589525 Manju Devi BANK OF BARODA(606985)
119 BHIM RJ-272500101902960200/2034
(कुकड़ा) 		2725001019NRG24270620230292300 27/06/2023 MANJU KUMARI 2725001019WL006050 MANJU KUMARI 00045 BARB0BHIMXX 3000 3000 Processed 23/08/2023 4772589474 MANJU DEVI UNION BANK OF INDIA(508500)
120 BHIM RJ-272500101902960200/417520
(कुकड़ा) 		2725001019NRG24270620230292799 27/06/2023 Piyari DEVI 2725001019WL006056 Piyari DEVI 00045 BARB0BHIMXX 2880 2880 Processed 23/08/2023 4772589475 PYARI DEVI BANK OF BARODA(606985)
121 BHIM RJ-272500101902960200/417543
(कुकड़ा) 		2725001019NRG24270620230292807 27/06/2023 Gaiheri Devi 2725001019WL006056 Gaiheri Devi 00045 BARB0BHIMXX 2880 2880 Processed 23/08/2023 4772589513 MR INDRA SINGH SO UDAI SINGH STATE BANK OF INDIA(508548)
122 BHIM RJ-272500101902960200/417565
(कुकड़ा) 		2725001019NRG24270620230292819 27/06/2023 MAYA DEVI 2725001019WL006056 MAYA DEVI 00045 BARB0BHIMXX 2160 2160 Processed 23/08/2023 4772589472 MAYA DEVI WO KHUMMA SINGH BANK OF BARODA(606985)
123 BHIM RJ-272500101902960200/425334
(कुकड़ा) 		2725001019NRG24270620230292844 27/06/2023 sardar singh 2725001019WL006056 sardar singh 00045 BARB0BHIMXX 1440 1440 Processed 23/08/2023 4772589516 Saradar Singh BANK OF BARODA(606985)
124 BHIM RJ-272500101902960200/425339
(कुकड़ा) 		2725001019NRG24260620230282913 27/06/2023 BADAMI DEVI 2725001019WL005911 BADAMI DEVI 00045 BARB0BHIMXX 2580 2580 Processed 23/08/2023 4772589450 MRS BADAMI DEVI STATE BANK OF INDIA(508548)
125 BHIM RJ-272500101902960200/425344
(कुकड़ा) 		2725001019NRG24260620230282917 27/06/2023 SHANTA DEVI 2725001019WL005911 SHANTA DEVI 00045 BARB0BHIMXX 2795 2795 Processed 23/08/2023 4772589367 SHANTA DEVI WO DILIP SINGH UNION BANK OF INDIA(508500)
126 BHIM RJ-272500101902960200/425757
(कुकड़ा) 		2725001019NRG24260620230282927 27/06/2023 PAYARI DEVI 2725001019WL005911 PAYARI DEVI 00045 BARB0BHIMXX 2795 2795 Processed 24/08/2023 4772589452 NATHU SINGH SO HAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
127 BHIM RJ-272500101902960200/425769
(कुकड़ा) 		2725001019NRG24260620230282930 27/06/2023 MEERA DEVI 2725001019WL005911 MEERA DEVI 00045 BARB0BHIMXX 3315 3315 Processed 23/08/2023 4772589460 MOHAN SINGH SO KUP SINGH BANK OF BARODA(606985)
128 BHIM RJ-272500101902960200/425769
(कुकड़ा) 		2725001019NRG24260620230282929 27/06/2023 MOHAN singh 2725001019WL005911 MOHAN singh 00045 BARB0BHIMXX 2580 2580 Processed 23/08/2023 4772589459 MOHAN SINGH SO KUP SINGH BANK OF BARODA(606985)
129 BHIM RJ-272500101902960200/425775
(कुकड़ा) 		2725001019NRG24260620230282932 27/06/2023 PUNAM SINGH 2725001019WL005911 PUNAM SINGH 00045 BARB0BHIMXX 2365 2365 Processed 23/08/2023 4772589404 PUNAM SINGH SO KHIM SINGH BANK OF BARODA(606985)
130 BHIM RJ-272500101902960200/425778
(कुकड़ा) 		2725001019NRG24260620230282933 27/06/2023 Mamta Devi 2725001019WL005911 Mamta Devi 00045 BARB0BHIMXX 2580 2580 Processed 23/08/2023 4772589398 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
131 BHIM RJ-272500101902960200/425780
(कुकड़ा) 		2725001019NRG24260620230282934 27/06/2023 BHURI DEVI 2725001019WL005911 BHURI DEVI 00045 BARB0BHIMXX 2580 2580 Processed 23/08/2023 4772589410 BHURI WO HAJARI SINGH BANK OF BARODA(606985)
132 BHIM RJ-272500101902960200/425781
(कुकड़ा) 		2725001019NRG24260620230282935 27/06/2023 lali devi 2725001019WL005911 lali devi 00045 BARB0BHIMXX 2795 2795 Processed 23/08/2023 4772589465 LALI DEVI WO CHATER SINGH BANK OF BARODA(606985)
133 BHIM RJ-272500101902960200/425795
(कुकड़ा) 		2725001019NRG24260620230282940 27/06/2023 DALI DEVI 2725001019WL005911 DALI DEVI 00045 BARB0BHIMXX 2580 2580 Processed 23/08/2023 4772590078 MRS DALI DEVI WO PRATAP SINGH STATE BANK OF INDIA(508548)
134 BHIM RJ-272500101902960200/425797
(कुकड़ा) 		2725001019NRG24260620230282943 27/06/2023 Bhanwari Devi 2725001019WL005911 Bhanwari Devi 00045 BARB0BHIMXX 2795 2795 Processed 23/08/2023 4772589473 BHANWARI DEVI WO MAHENDRA SINGH BANK OF BARODA(606985)
135 BHIM RJ-272500101902960200/425798
(कुकड़ा) 		2725001019NRG24260620230282944 27/06/2023 REKHA DEVI 2725001019WL005911 REKHA DEVI 00045 BARB0BHIMXX 2795 2795 Processed 23/08/2023 4772590061 REKHA DEVI WO KUSHAL SINGH UNION BANK OF INDIA(508500)
136 BHIM RJ-272500101902960200/439210
(कुकड़ा) 		2725001019NRG24260620230282949 27/06/2023 KAMLA DEVI 2725001019WL005911 KAMLA DEVI 00045 BARB0BHIMXX 2795 2795 Processed 23/08/2023 4772589342 KAMLA DEVI W/O KHIM SINGH BANK OF BARODA(606985)
137 BHIM RJ-272500101902960200/52
(कुकड़ा) 		2725001019NRG24260620230282955 27/06/2023 ARJUN SINGH 2725001019WL005911 ARJUN SINGH 00045 BARB0BHIMXX 2365 2365 Processed 23/08/2023 4772589420 ARJUN SINGH S/O MOTI SINGH THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
138 BHIM RJ-272500101902960200/52
(कुकड़ा) 		2725001019NRG24260620230282954 27/06/2023 JAMANA DEVI 2725001019WL005911 JAMANA DEVI 00045 BARB0BHIMXX 2580 2580 Processed 23/08/2023 4772589419 MRS JAMNA DEVI WO ARJUN SINGH STATE BANK OF INDIA(508548)
139 BHIM RJ-272500101902960200/56
(कुकड़ा) 		2725001019NRG24260620230282957 27/06/2023 SUKHI DEVI 2725001019WL005911 SUKHI DEVI 00045 BARB0BHIMXX 2365 2365 Processed 23/08/2023 4772590081 MRS SUKHI DEVI WO BHAGWAN SINGH STATE BANK OF INDIA(508548)
140 BHIM RJ-272500101902960200/58
(कुकड़ा) 		2725001019NRG24260620230282958 27/06/2023 REKHA DEVI 2725001019WL005911 REKHA DEVI 00045 BARB0BHIMXX 2580 2580 Processed 23/08/2023 4772589418 REKHA DEVI WO LAXMAN SINGH BANK OF BARODA(606985)
141 BHIM RJ-272500101902960200/597
(कुकड़ा) 		2725001019NRG24260620230282959 27/06/2023 Sushila 2725001019WL005911 Sushila 00045 BARB0BHIMXX 2795 2795 Processed 23/08/2023 4772589362 SUSHILA DEVI WO GYAN SINGH BANK OF BARODA(606985)
SubTotal 367285 367285
142 BHIM RJ-272500101902959800/1490
(कुकड़ा) 		2725001019NRG24270620230292354 27/06/2023 Mena Devi 2725001019WL006051 Mena Devi 00045 BARB0JAWAJA 2860 2860 Processed 23/08/2023 4772589787 MEENA DEVI BANK OF BARODA(606985)
143 BHIM RJ-272500101902959800/1574
(कुकड़ा) 		2725001019NRG24270620230286835 27/06/2023 LATA DEVI 2725001019WL005970 LATA DEVI 00045 BARB0JAWAJA 2420 2420 Processed 23/08/2023 4772590024 LATA DEVI WO KISHAN SINGH BANK OF BARODA(606985)
144 BHIM RJ-272500101902959800/2125
(कुकड़ा) 		2725001019NRG24270620230286856 27/06/2023 LALITA DEVI 2725001019WL005970 LALITA DEVI 00045 BARB0JAWAJA 2420 2420 Processed 23/08/2023 4772590025 LALITA DEVI BANK OF BARODA(606985)
SubTotal 7700 7700
145 BHIM RJ-272500101902959800/417467
(कुकड़ा) 		2725001019NRG24260620230282991 27/06/2023 UMARAV SINGH 2725001019WL005913 UMARAV SINGH 00045 BARB0SUBBHI 2750 2750 Processed 23/08/2023 4772589620 MR UMARAO SINGH STATE BANK OF INDIA(508548)
SubTotal 2750 2750
146 BHIM RJ-272500101902960200/1866
(कुकड़ा) 		2725001019NRG24270620230292297 27/06/2023 Lalita devi 2725001019WL006050 Lalita devi 00045 BARB0TODGAR 3000 3000 Processed 23/08/2023 4772589786 MS LALITA CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 3000 3000
147 BHIM RJ-272500101902960200/1768
(कुकड़ा) 		2725001019NRG24260620230282897 27/06/2023 SANTOSH DEVI 2725001019WL005911 SANTOSH DEVI 00354 PUNB0226010 1720 1720 Processed 23/08/2023 4772590059 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
148 BHIM RJ-272500101902960200/1925
(कुकड़ा) 		2725001019NRG24260620230282905 27/06/2023 Nirama Devi 2725001019WL005911 Nirama Devi 00354 PUNB0226010 2795 2795 Processed 23/08/2023 4772590031 MR NIRMA CHOUHAN STATE BANK OF INDIA(508548)
SubTotal 4515 4515
149 BHIM RJ-272500101902959800/76
(कुकड़ा) 		2725001019NRG24270620230286793 27/06/2023 MEENA DEVI 2725001019WL005969 MEENA DEVI 00415 SBIN0007256 3315 3315 Processed 23/08/2023 4772589557 MRS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
150 BHIM RJ-272500101902960200/439212
(कुकड़ा) 		2725001019NRG24260620230282951 27/06/2023 GANGA DEVI 2725001019WL005911 GANGA DEVI 00415 SBIN0015309 2795 2795 Processed 23/08/2023 4772589529 GANGA DEVI STATE BANK OF INDIA(508548)
SubTotal 2795 2795
151 BHIM RJ-272500101902959800/2110
(कुकड़ा) 		2725001019NRG24270620230286688 27/06/2023 Dilip Singh 2725001019WL005969 Dilip Singh 00415 SBIN0031213 3060 3060 Processed 23/08/2023 4772589568 DILEEP SINGH S/O LAXMAN SINGH BANK OF BARODA(606985)
SubTotal 3060 3060
152 BHIM RJ-272500101902959800/10421875
(कुकड़ा) 		2725001019NRG24270620230292313 27/06/2023 DALI DEVI 2725001019WL006051 DALI DEVI 00415 SBIN0031215 2640 2640 Processed 23/08/2023 4772589633 DALI DEVI WO CHETAN SINGH BANK OF BARODA(606985)
153 BHIM RJ-272500101902959800/115
(कुकड़ा) 		2725001019NRG24270620230292340 27/06/2023 KAVITA DEVI 2725001019WL006051 KAVITA DEVI 00415 SBIN0031215 2860 2860 Processed 23/08/2023 4772589479 MR KAVITA DEVI STATE BANK OF INDIA(508548)
154 BHIM RJ-272500101902959800/1304
(कुकड़ा) 		2725001019NRG24270620230292757 27/06/2023 RADHA DEVI 2725001019WL006056 RADHA DEVI 00415 SBIN0031215 2880 2880 Processed 23/08/2023 4772589582 RADHA DEVI UNION BANK OF INDIA(508500)
155 BHIM RJ-272500101902959800/1600
(कुकड़ा) 		2725001019NRG24260620230282978 27/06/2023 Santosh Devi 2725001019WL005913 Santosh Devi 00415 SBIN0031215 3250 3250 Processed 23/08/2023 4772590108 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
156 BHIM RJ-272500101902959800/1711
(कुकड़ा) 		2725001019NRG24270620230286662 27/06/2023 Nirmla devi 2725001019WL005969 Nirmla devi 00415 SBIN0031215 2295 2295 Processed 23/08/2023 4772589442 MR NIRMALA DEVI STATE BANK OF INDIA(508548)
157 BHIM RJ-272500101902959800/1822
(कुकड़ा) 		2725001019NRG24270620230286670 27/06/2023 NISHA DEVI 2725001019WL005969 NISHA DEVI 00415 SBIN0031215 2550 2550 Processed 23/08/2023 4772589498 MRS NISHA DEVI STATE BANK OF INDIA(508548)
158 BHIM RJ-272500101902959800/1995
(कुकड़ा) 		2725001019NRG24260620230282987 27/06/2023 POOJA DEVI 2725001019WL005913 POOJA DEVI 00415 SBIN0031215 3250 3250 Processed 23/08/2023 4772589641 MRS POOJA DEVI STATE BANK OF INDIA(508548)
159 BHIM RJ-272500101902959800/2061
(कुकड़ा) 		2725001019NRG24270620230286684 27/06/2023 LILA BAI 2725001019WL005969 LILA BAI 00415 SBIN0031215 3315 3315 Processed 23/08/2023 4772589825 MRS LILA BAI STATE BANK OF INDIA(508548)
160 BHIM RJ-272500101902959800/2074
(कुकड़ा) 		2725001019NRG24270620230292376 27/06/2023 devi 2725001019WL006051 devi 00415 SBIN0031215 1980 1980 Processed 23/08/2023 4772589721 MRS DEVI STATE BANK OF INDIA(508548)
161 BHIM RJ-272500101902959800/2114
(कुकड़ा) 		2725001019NRG24270620230286690 27/06/2023 Mamata Kumari 2725001019WL005969 Mamata Kumari 00415 SBIN0031215 3315 3315 Processed 23/08/2023 4772589709 MISS MAMTA KUMARI STATE BANK OF INDIA(508548)
162 BHIM RJ-272500101902959800/22
(कुकड़ा) 		2725001019NRG24270620230292379 27/06/2023 KAVARI DEVI 2725001019WL006051 KAVARI DEVI 00415 SBIN0031215 2640 2640 Processed 23/08/2023 4772590116 MRS VARDHI DEVI STATE BANK OF INDIA(508548)
163 BHIM RJ-272500101902959800/417408
(कुकड़ा) 		2725001019NRG24270620230286702 27/06/2023 MOTI SINGH 2725001019WL005969 MOTI SINGH 00415 SBIN0031215 3315 3315 Processed 23/08/2023 4772589690 MOTI SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
164 BHIM RJ-272500101902959800/417409
(कुकड़ा) 		2725001019NRG24270620230286703 27/06/2023 GEETA DEVI 2725001019WL005969 GEETA DEVI 00415 SBIN0031215 3315 3315 Processed 23/08/2023 4772589627 MRS GEETA DEVI STATE BANK OF INDIA(508548)
165 BHIM RJ-272500101902959800/417445
(कुकड़ा) 		2725001019NRG24260620230283367 27/06/2023 SAYARI DEVI 2725001019WL005921 SAYARI DEVI 00415 SBIN0031215 2250 2250 Processed 23/08/2023 4772589626 SAYRI WO DHANNA SINGH BANK OF BARODA(606985)
166 BHIM RJ-272500101902959800/425410
(कुकड़ा) 		2725001019NRG24270620230286722 27/06/2023 NENU DEVI 2725001019WL005969 NENU DEVI 00415 SBIN0031215 3315 3315 Processed 23/08/2023 4772589629 MR NAINU DEVI STATE BANK OF INDIA(508548)
167 BHIM RJ-272500101902959800/425439
(कुकड़ा) 		2725001019NRG24270620230286727 27/06/2023 BHAIRU LAL 2725001019WL005969 BHAIRU LAL 00415 SBIN0031215 3315 3315 Processed 23/08/2023 4772589875 MR BHAIRU LAL STATE BANK OF INDIA(508548)
168 BHIM RJ-272500101902959800/425533
(कुकड़ा) 		2725001019NRG24270620230292399 27/06/2023 Metu Singh 2725001019WL006051 Metu Singh 00415 SBIN0031215 2420 2420 Processed 23/08/2023 4772589390 MR MITHU SINGH STATE BANK OF INDIA(508548)
169 BHIM RJ-272500101902959800/439014
(कुकड़ा) 		2725001019NRG24260620230283026 27/06/2023 DALI DEVI 2725001019WL005913 DALI DEVI 00415 SBIN0031215 3250 3250 Processed 23/08/2023 4772589738 MRS DALI DEVI STATE BANK OF INDIA(508548)
170 BHIM RJ-272500101902959800/439023
(कुकड़ा) 		2725001019NRG24270620230286739 27/06/2023 MANJU DEVI 2725001019WL005969 MANJU DEVI 00415 SBIN0031215 3315 3315 Processed 23/08/2023 4772589927 MR MANJU DEVI STATE BANK OF INDIA(508548)
171 BHIM RJ-272500101902959800/439060
(कुकड़ा) 		2725001019NRG24270620230286753 27/06/2023 SHANTA DEVI 2725001019WL005969 SHANTA DEVI 00415 SBIN0031215 1020 1020 Processed 23/08/2023 4772589978 MRS SHANTA DEVI WO ANOP SINGH STATE BANK OF INDIA(508548)
172 BHIM RJ-272500101902959800/46
(कुकड़ा) 		2725001019NRG24270620230286765 27/06/2023 LAXMI DEVI 2725001019WL005969 LAXMI DEVI 00415 SBIN0031215 2805 2805 Processed 23/08/2023 4772589797 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
173 BHIM RJ-272500101902959800/64
(कुकड़ा) 		2725001019NRG24270620230286770 27/06/2023 KAILASH DEVI 2725001019WL005969 KAILASH DEVI 00415 SBIN0031215 3315 3315 Processed 23/08/2023 4772589607 MRS KAILASH DEVI STATE BANK OF INDIA(508548)
174 BHIM RJ-272500101902959900/1811
(कुकड़ा) 		2725001019NRG24270620230292439 27/06/2023 VIMLA DEVI 2725001019WL006052 VIMLA DEVI 00415 SBIN0031215 2860 2860 Processed 23/08/2023 4772589489 MRS VIMLA DEVI WO DEVENDRA SINGH STATE BANK OF INDIA(508548)
175 BHIM RJ-272500101902959900/2050
(कुकड़ा) 		2725001019NRG24270620230292465 27/06/2023 KIRAN SINGH 2725001019WL006052 KIRAN SINGH 00415 SBIN0031215 2860 2860 Processed 23/08/2023 4772589664 MISS KIRAN DEVI STATE BANK OF INDIA(508548)
176 BHIM RJ-272500101902959900/2107
(कुकड़ा) 		2725001019NRG24270620230292468 27/06/2023 Khusbhu Kumari 2725001019WL006052 Khusbhu Kumari 00415 SBIN0031215 2860 2860 Processed 23/08/2023 4772589767 MISS KHUSBHU KUMARI STATE BANK OF INDIA(508548)
177 BHIM RJ-272500101902959900/425690
(कुकड़ा) 		2725001019NRG24270620230292478 27/06/2023 DALI DEVI 2725001019WL006052 DALI DEVI 00415 SBIN0031215 2860 2860 Processed 23/08/2023 4772589430 MRS DALI DEVI STATE BANK OF INDIA(508548)
178 BHIM RJ-272500101902959900/757122
(कुकड़ा) 		2725001019NRG24270620230292506 27/06/2023 Rekha Devi 2725001019WL006052 Rekha Devi 00415 SBIN0031215 220 220 Rejected 23/08/2023 4772589986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 BHIM RJ-272500101902960200/1411
(कुकड़ा) 		2725001019NRG24270620230292767 27/06/2023 NOJI DEVI 2725001019WL006056 NOJI DEVI 00415 SBIN0031215 2400 2400 Processed 23/08/2023 4772589771 MRS NOJI DEVI STATE BANK OF INDIA(508548)
180 BHIM RJ-272500101902960200/1627
(कुकड़ा) 		2725001019NRG24270620230292772 27/06/2023 Sumitara devi 2725001019WL006056 Sumitara devi 00415 SBIN0031215 2640 2640 Processed 23/08/2023 4772590016 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
181 BHIM RJ-272500101902960200/1808
(कुकड़ा) 		2725001019NRG24270620230292294 27/06/2023 Badami Devi 2725001019WL006050 Badami Devi 00415 SBIN0031215 3250 3250 Processed 23/08/2023 4772590011 MRS BADAMI DEVI STATE BANK OF INDIA(508548)
182 BHIM RJ-272500101902960200/2096
(कुकड़ा) 		2725001019NRG24270620230292301 27/06/2023 nirmala Devi 2725001019WL006050 nirmala Devi 00415 SBIN0031215 3000 3000 Processed 23/08/2023 4772589719 MR NIRMALA DEVI JI STATE BANK OF INDIA(508548)
183 BHIM RJ-272500101902960200/417538
(कुकड़ा) 		2725001019NRG24270620230292804 27/06/2023 INDRA DEVI 2725001019WL006056 INDRA DEVI 00415 SBIN0031215 2880 2880 Processed 23/08/2023 4772589716 MRS INDRA DEVI STATE BANK OF INDIA(508548)
184 BHIM RJ-272500101902960200/417540
(कुकड़ा) 		2725001019NRG24270620230292805 27/06/2023 LAXMI DEVI 2725001019WL006056 LAXMI DEVI 00415 SBIN0031215 2880 2880 Rejected 23/08/2023 4772589818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 BHIM RJ-272500101902960200/417555
(कुकड़ा) 		2725001019NRG24270620230292306 27/06/2023 Meera Devi 2725001019WL006050 Meera Devi 00415 SBIN0031215 3250 3250 Processed 23/08/2023 4772590010 MRS MEERA DEVI WO PURAN SINGH STATE BANK OF INDIA(508548)
186 BHIM RJ-272500101902960200/417574
(कुकड़ा) 		2725001019NRG24270620230292825 27/06/2023 SHANTA DEVI 2725001019WL006056 SHANTA DEVI 00415 SBIN0031215 2880 2880 Processed 23/08/2023 4772589665 SHANTA DEVI WO LAXMAN SINGH UNION BANK OF INDIA(508500)
187 BHIM RJ-272500101902960200/417580
(कुकड़ा) 		2725001019NRG24270620230292828 27/06/2023 VANNA SINGH 2725001019WL006056 VANNA SINGH 00415 SBIN0031215 2400 2400 Processed 23/08/2023 4772589621 MR ANU DEVI STATE BANK OF INDIA(508548)
188 BHIM RJ-272500101902960200/425782
(कुकड़ा) 		2725001019NRG24260620230282936 27/06/2023 Kanku Devi 2725001019WL005911 Kanku Devi 00415 SBIN0031215 2795 2795 Processed 23/08/2023 4772589624 MR KANKU DEVI STATE BANK OF INDIA(508548)
189 BHIM RJ-272500101902960200/425796
(कुकड़ा) 		2725001019NRG24260620230282942 27/06/2023 MOHANI DEVI 2725001019WL005911 MOHANI DEVI 00415 SBIN0031215 1720 1720 Processed 23/08/2023 4772589634 MR RANJEET SINGH STATE BANK OF INDIA(508548)
190 BHIM RJ-272500101902960200/425800
(कुकड़ा) 		2725001019NRG24260620230282945 27/06/2023 RADHA DEVI 2725001019WL005911 RADHA DEVI 00415 SBIN0031215 2795 2795 Processed 23/08/2023 4772589628 UDYA SINGH S O GANPAT SINGH BANK OF BARODA(606985)
191 BHIM RJ-272500101902960200/68
(कुकड़ा) 		2725001019NRG24270620230292853 27/06/2023 poonam singh 2725001019WL006056 poonam singh 00415 SBIN0031215 2880 2880 Processed 23/08/2023 4772590012 MR POONAM SINGH STATE BANK OF INDIA(508548)
192 BHIM RJ-272500101902960200/8
(कुकड़ा) 		2725001019NRG24260620230282961 27/06/2023 GANGA DEVI 2725001019WL005911 GANGA DEVI 00415 SBIN0031215 2795 2795 Processed 23/08/2023 4772589631 MR CHUN SINGH STATE BANK OF INDIA(508548)
SubTotal 112835 112835
193 BHIM RJ-272500101902959800/91
(कुकड़ा) 		2725001019NRG24270620230292285 27/06/2023 CHANDRAKANTA 2725001019WL006050 CHANDRAKANTA 00415 SBIN0031532 3250 3250 Processed 23/08/2023 4772589370 CHANDRKANTA HEMENDRA HDFC BANK LTD(607152)
SubTotal 3250 3250
194 BHIM RJ-272500101902959800/10421865
(कुकड़ा) 		2725001019NRG24270620230292308 27/06/2023 MEERA DEVI 2725001019WL006051 MEERA DEVI 00415 SBIN0031533 2640 2640 Processed 23/08/2023 4772590113 MRS MEERA WO UMARAV SINGH STATE BANK OF INDIA(508548)
195 BHIM RJ-272500101902959800/10421867
(कुकड़ा) 		2725001019NRG24270620230292309 27/06/2023 SHEELA DEVI 2725001019WL006051 SHEELA DEVI 00415 SBIN0031533 2640 2640 Processed 24/08/2023 4772590114 Mr. SHILA DEVI INDIAN BANK(607105)
196 BHIM RJ-272500101902959800/10421869
(कुकड़ा) 		2725001019NRG24270620230292310 27/06/2023 RADHA DEVI 2725001019WL006051 RADHA DEVI 00415 SBIN0031533 2640 2640 Processed 23/08/2023 4772590126 MRS RADHA DEVI STATE BANK OF INDIA(508548)
197 BHIM RJ-272500101902959800/10421873
(कुकड़ा) 		2725001019NRG24270620230292312 27/06/2023 MEERA DEVI 2725001019WL006051 MEERA DEVI 00415 SBIN0031533 2420 2420 Processed 23/08/2023 4772590112 MRS MEERA WO LAXMAN SINGH STATE BANK OF INDIA(508548)
198 BHIM RJ-272500101902959800/10421881
(कुकड़ा) 		2725001019NRG24270620230292316 27/06/2023 MANJU DEVI 2725001019WL006051 MANJU DEVI 00415 SBIN0031533 2640 2640 Processed 23/08/2023 4772590124 MRS MANJU DEVI STATE BANK OF INDIA(508548)
199 BHIM RJ-272500101902959800/10421884
(कुकड़ा) 		2725001019NRG24270620230292318 27/06/2023 Shantosh devi 2725001019WL006051 Shantosh devi 00415 SBIN0031533 2640 2640 Processed 23/08/2023 4772589714 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
200 BHIM RJ-272500101902959800/10421889
(कुकड़ा) 		2725001019NRG24270620230292283 27/06/2023 laxmi devi 2725001019WL006050 laxmi devi 00415 SBIN0031533 3250 3250 Processed 23/08/2023 4772589718 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
201 BHIM RJ-272500101902959800/10421895
(कुकड़ा) 		2725001019NRG24270620230292319 27/06/2023 Sanu Devi 2725001019WL006051 Sanu Devi 00415 SBIN0031533 2640 2640 Processed 23/08/2023 4772589379 MRS SANU DEVI WO DEVI SINGH STATE BANK OF INDIA(508548)
202 BHIM RJ-272500101902959800/10421913
(कुकड़ा) 		2725001019NRG24270620230292327 27/06/2023 CHHAGNI DEVI 2725001019WL006051 CHHAGNI DEVI 00415 SBIN0031533 2640 2640 Processed 23/08/2023 4772590115 CHHAGANI DEVI WO TULSA SINGH UNION BANK OF INDIA(508500)
203 BHIM RJ-272500101902959800/10421923
(कुकड़ा) 		2725001019NRG24270620230292330 27/06/2023 MOHANI DEVI 2725001019WL006051 MOHANI DEVI 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772590111 MRS MOHANI DEVI WO KHANGAR SINGH STATE BANK OF INDIA(508548)
204 BHIM RJ-272500101902959800/10421927
(कुकड़ा) 		2725001019NRG24270620230292332 27/06/2023 hiri devi 2725001019WL006051 hiri devi 00415 SBIN0031533 2640 2640 Processed 23/08/2023 4772589662 MRS HEERA DEVI WO KUMP SINGH STATE BANK OF INDIA(508548)
205 BHIM RJ-272500101902959800/107
(कुकड़ा) 		2725001019NRG24270620230292337 27/06/2023 Seeta devi 2725001019WL006051 Seeta devi 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589391 MRS SITA DEVI STATE BANK OF INDIA(508548)
206 BHIM RJ-272500101902959800/108
(कुकड़ा) 		2725001019NRG24270620230286633 27/06/2023 Chauni Devi 2725001019WL005969 Chauni Devi 00415 SBIN0031533 3315 3315 Processed 23/08/2023 4772589381 MR CHUNNI DEVI STATE BANK OF INDIA(508548)
207 BHIM RJ-272500101902959800/123
(कुकड़ा) 		2725001019NRG24260620230282967 27/06/2023 Bhagwati devi 2725001019WL005913 Bhagwati devi 00415 SBIN0031533 3250 3250 Processed 23/08/2023 4772589993 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
208 BHIM RJ-272500101902959800/1241
(कुकड़ा) 		2725001019NRG24270620230286636 27/06/2023 SHANTA DEVI 2725001019WL005969 SHANTA DEVI 00415 SBIN0031533 3060 3060 Processed 23/08/2023 4772589899 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
209 BHIM RJ-272500101902959800/125
(कुकड़ा) 		2725001019NRG24260620230282968 27/06/2023 KAMLA DEVI 2725001019WL005913 KAMLA DEVI 00415 SBIN0031533 3250 3250 Processed 23/08/2023 4772589919 MRS KAMLA DEVI WO DURGA SINGH STATE BANK OF INDIA(508548)
210 BHIM RJ-272500101902959800/1255
(कुकड़ा) 		2725001019NRG24270620230292347 27/06/2023 Manju Devi 2725001019WL006051 Manju Devi 00415 SBIN0031533 2640 2640 Processed 23/08/2023 4772589733 MRS MANJU DEVI STATE BANK OF INDIA(508548)
211 BHIM RJ-272500101902959800/1265
(कुकड़ा) 		2725001019NRG24260620230282969 27/06/2023 lila Devi 2725001019WL005913 lila Devi 00415 SBIN0031533 3250 3250 Processed 23/08/2023 4772589642 MRS LEELA DEVI STATE BANK OF INDIA(508548)
212 BHIM RJ-272500101902959800/1277
(कुकड़ा) 		2725001019NRG24270620230292536 27/06/2023 GITA DEVI 2725001019WL006053 GITA DEVI 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589940 MRS GITA DEVI WO PARMESWAR LAL STATE BANK OF INDIA(508548)
213 BHIM RJ-272500101902959800/1281
(कुकड़ा) 		2725001019NRG24270620230286815 27/06/2023 Kamla Devi 2725001019WL005970 Kamla Devi 00415 SBIN0031533 2420 2420 Processed 23/08/2023 4772589437 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
214 BHIM RJ-272500101902959800/1283
(कुकड़ा) 		2725001019NRG24270620230286816 27/06/2023 MEENA DEVI 2725001019WL005970 MEENA DEVI 00415 SBIN0031533 2200 2200 Processed 23/08/2023 4772590053 MRS MEENA DEVI STATE BANK OF INDIA(508548)
215 BHIM RJ-272500101902959800/1289
(कुकड़ा) 		2725001019NRG24260620230282872 27/06/2023 rekha Devi 2725001019WL005911 rekha Devi 00415 SBIN0031533 2795 2795 Processed 23/08/2023 4772589655 SOHANBHAI BABUBHAI RAJPUT REKHABEN SOHAN STATE BANK OF INDIA(508548)
216 BHIM RJ-272500101902959800/1299
(कुकड़ा) 		2725001019NRG24270620230292756 27/06/2023 NIRMLA DEVI 2725001019WL006056 NIRMLA DEVI 00415 SBIN0031533 2880 2880 Processed 23/08/2023 4772589925 MRS NIRMALA DEVI WO KALU SINGH STATE BANK OF INDIA(508548)
217 BHIM RJ-272500101902959800/1306
(कुकड़ा) 		2725001019NRG24270620230292758 27/06/2023 BHAGWTI DEVI 2725001019WL006056 BHAGWTI DEVI 00415 SBIN0031533 2880 2880 Processed 23/08/2023 4772589878 MR BHAGWATI DEVI WO ISWAR SINGH STATE BANK OF INDIA(508548)
218 BHIM RJ-272500101902959800/133
(कुकड़ा) 		2725001019NRG24270620230292350 27/06/2023 Durga Devi 2725001019WL006051 Durga Devi 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589869 MRS DURGA DEVI STATE BANK OF INDIA(508548)
219 BHIM RJ-272500101902959800/1346
(कुकड़ा) 		2725001019NRG24270620230286639 27/06/2023 SHANTA DEVI 2725001019WL005969 SHANTA DEVI 00415 SBIN0031533 3315 3315 Processed 23/08/2023 4772589844 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
220 BHIM RJ-272500101902959800/1354
(कुकड़ा) 		2725001019NRG24270620230286640 27/06/2023 Manju Devi 2725001019WL005969 Manju Devi 00415 SBIN0031533 3315 3315 Processed 23/08/2023 4772589774 MRS MANJU DEVI STATE BANK OF INDIA(508548)
221 BHIM RJ-272500101902959800/136
(कुकड़ा) 		2725001019NRG24270620230286641 27/06/2023 PUSHPA DEVI 2725001019WL005969 PUSHPA DEVI 00415 SBIN0031533 3315 3315 Processed 23/08/2023 4772589949 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
222 BHIM RJ-272500101902959800/1374
(कुकड़ा) 		2725001019NRG24270620230286642 27/06/2023 RADHA DEVI 2725001019WL005969 RADHA DEVI 00415 SBIN0031533 3060 3060 Processed 23/08/2023 4772589950 MRS RADHA DEVI WO MITHU SINGH STATE BANK OF INDIA(508548)
223 BHIM RJ-272500101902959800/1379
(कुकड़ा) 		2725001019NRG24260620230282971 27/06/2023 Parveena Devi 2725001019WL005913 Parveena Devi 00415 SBIN0031533 3315 3315 Rejected 23/08/2023 4772590130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 BHIM RJ-272500101902959800/139
(कुकड़ा) 		2725001019NRG24260620230283340 27/06/2023 SURAJ DEVI 2725001019WL005921 SURAJ DEVI 00415 SBIN0031533 2750 2750 Processed 23/08/2023 4772589788 MRS SARJU DEVI STATE BANK OF INDIA(508548)
225 BHIM RJ-272500101902959800/14
(कुकड़ा) 		2725001019NRG24260620230282974 27/06/2023 Shanta Devi 2725001019WL005913 Shanta Devi 00415 SBIN0031533 2750 2750 Processed 23/08/2023 4772589992 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
226 BHIM RJ-272500101902959800/1406
(कुकड़ा) 		2725001019NRG24270620230286819 27/06/2023 ASHA DEVI 2725001019WL005970 ASHA DEVI 00415 SBIN0031533 2200 2200 Rejected 23/08/2023 4772589431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 BHIM RJ-272500101902959800/143
(कुकड़ा) 		2725001019NRG24270620230292540 27/06/2023 PUSHPA DEVI 2725001019WL006053 PUSHPA DEVI 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589913 MRS PUSHPA DEVI WO PUKH RAJ STATE BANK OF INDIA(508548)
228 BHIM RJ-272500101902959800/1432
(कुकड़ा) 		2725001019NRG24270620230292352 27/06/2023 LATA DEVI 2725001019WL006051 LATA DEVI 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589392 MRS LATA DEVI WO SUNIL SINGH STATE BANK OF INDIA(508548)
229 BHIM RJ-272500101902959800/1435
(कुकड़ा) 		2725001019NRG24270620230286645 27/06/2023 HAJARI SINGH 2725001019WL005969 HAJARI SINGH 00415 SBIN0031533 3315 3315 Processed 23/08/2023 4772589999 MR HAJARI SINGH SO DUD SINGH STATE BANK OF INDIA(508548)
230 BHIM RJ-272500101902959800/144
(कुकड़ा) 		2725001019NRG24270620230292541 27/06/2023 RAVI KUMAR 2725001019WL006053 RAVI KUMAR 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589996 MR RAVI KUMAR CHENIYA SO SHANKAR LAL STATE BANK OF INDIA(508548)
231 BHIM RJ-272500101902959800/1447
(कुकड़ा) 		2725001019NRG24270620230292353 27/06/2023 Surendra Singh 2725001019WL006051 Surendra Singh 00415 SBIN0031533 1540 1540 Processed 23/08/2023 4772589776 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
232 BHIM RJ-272500101902959800/145
(कुकड़ा) 		2725001019NRG24270620230292542 27/06/2023 RADHA DEVI 2725001019WL006053 RADHA DEVI 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589758 MRS RADHA DEVI STATE BANK OF INDIA(508548)
233 BHIM RJ-272500101902959800/1451
(कुकड़ा) 		2725001019NRG24270620230286820 27/06/2023 SUNDRA DEVI 2725001019WL005970 SUNDRA DEVI 00415 SBIN0031533 2420 2420 Processed 23/08/2023 4772589864 MRS SUNDER DEVI STATE BANK OF INDIA(508548)
234 BHIM RJ-272500101902959800/1457
(कुकड़ा) 		2725001019NRG24270620230286646 27/06/2023 PUNAM DEVI 2725001019WL005969 PUNAM DEVI 00415 SBIN0031533 2805 2805 Processed 23/08/2023 4772589491 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
235 BHIM RJ-272500101902959800/1460
(कुकड़ा) 		2725001019NRG24270620230286647 27/06/2023 kailash devi 2725001019WL005969 kailash devi 00415 SBIN0031533 1020 1020 Processed 23/08/2023 4772590006 MRS KAILASH DEVI WO LAXMAN SINGH STATE BANK OF INDIA(508548)
236 BHIM RJ-272500101902959800/148
(कुकड़ा) 		2725001019NRG24270620230286822 27/06/2023 KAMLA DEVI 2725001019WL005970 KAMLA DEVI 00415 SBIN0031533 2420 2420 Rejected 23/08/2023 4772589862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 BHIM RJ-272500101902959800/1482
(कुकड़ा) 		2725001019NRG24270620230292545 27/06/2023 Laxmi Devi 2725001019WL006053 Laxmi Devi 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589845 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
238 BHIM RJ-272500101902959800/1482
(कुकड़ा) 		2725001019NRG24270620230292546 27/06/2023 Prema ram 2725001019WL006053 Prema ram 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772590107 MR PEMA RAM STATE BANK OF INDIA(508548)
239 BHIM RJ-272500101902959800/1486
(कुकड़ा) 		2725001019NRG24270620230292415 27/06/2023 NENU DEVI 2725001019WL006052 NENU DEVI 00415 SBIN0031533 2860 2860 Processed 24/08/2023 4772589979 Mrs. NENU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
240 BHIM RJ-272500101902959800/1487
(कुकड़ा) 		2725001019NRG24270620230286649 27/06/2023 SUSHILA DEVI 2725001019WL005969 SUSHILA DEVI 00415 SBIN0031533 3060 3060 Processed 23/08/2023 4772590099 MRS SUSHILA DEVI WO JETH SINGH STATE BANK OF INDIA(508548)
241 BHIM RJ-272500101902959800/149
(कुकड़ा) 		2725001019NRG24270620230286823 27/06/2023 LALITA DEVI 2725001019WL005970 LALITA DEVI 00415 SBIN0031533 2420 2420 Processed 23/08/2023 4772589544 MR CHHAGAN SINGH STATE BANK OF INDIA(508548)
242 BHIM RJ-272500101902959800/1495
(कुकड़ा) 		2725001019NRG24260620230282975 27/06/2023 Nenu Devi 2725001019WL005913 Nenu Devi 00415 SBIN0031533 3000 3000 Processed 23/08/2023 4772589847 PURAN SINGH SO UDAY SINGH BANK OF BARODA(606985)
243 BHIM RJ-272500101902959800/150
(कुकड़ा) 		2725001019NRG24270620230286824 27/06/2023 JYOTI DEVI 2725001019WL005970 JYOTI DEVI 00415 SBIN0031533 2420 2420 Processed 23/08/2023 4772589375 MRS JYOTI DEVI WO HARI SINGH STATE BANK OF INDIA(508548)
244 BHIM RJ-272500101902959800/1505
(कुकड़ा) 		2725001019NRG24270620230292356 27/06/2023 NAINA DEVI 2725001019WL006051 NAINA DEVI 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589898 MRS NAINA DEVI WO STATE BANK OF INDIA(508548)
245 BHIM RJ-272500101902959800/1515
(कुकड़ा) 		2725001019NRG24270620230286652 27/06/2023 LAXMI 2725001019WL005969 LAXMI 00415 SBIN0031533 2295 2295 Processed 23/08/2023 4772589971 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
246 BHIM RJ-272500101902959800/152
(कुकड़ा) 		2725001019NRG24270620230286825 27/06/2023 kailash devi 2725001019WL005970 kailash devi 00415 SBIN0031533 2420 2420 Processed 23/08/2023 4772589863 MISS KAILASH DEVI WO MOHAN SINGH STATE BANK OF INDIA(508548)
247 BHIM RJ-272500101902959800/1524
(कुकड़ा) 		2725001019NRG24270620230286654 27/06/2023 PREMLATA 2725001019WL005969 PREMLATA 00415 SBIN0031533 3315 3315 Processed 23/08/2023 4772590133 MRS PREM LATA DEVI STATE BANK OF INDIA(508548)
248 BHIM RJ-272500101902959800/153
(कुकड़ा) 		2725001019NRG24270620230286826 27/06/2023 laxmi devi 2725001019WL005970 laxmi devi 00415 SBIN0031533 2420 2420 Processed 23/08/2023 4772590100 MRS LAXMI DEVI WO RANJEET SINGH STATE BANK OF INDIA(508548)
249 BHIM RJ-272500101902959800/1530
(कुकड़ा) 		2725001019NRG24270620230292416 27/06/2023 babita 2725001019WL006052 babita 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589384 MRS BABITA DEVI STATE BANK OF INDIA(508548)
250 BHIM RJ-272500101902959800/1532
(कुकड़ा) 		2725001019NRG24270620230292761 27/06/2023 REKHA DEVI 2725001019WL006056 REKHA DEVI 00415 SBIN0031533 2880 2880 Processed 23/08/2023 4772589446 MRS REKHA DEVI STATE BANK OF INDIA(508548)
251 BHIM RJ-272500101902959800/154
(कुकड़ा) 		2725001019NRG24270620230286827 27/06/2023 Lalita 2725001019WL005970 Lalita 00415 SBIN0031533 2420 2420 Processed 23/08/2023 4772590098 MRS LALITA DEVI WO KISHORE SINGH STATE BANK OF INDIA(508548)
252 BHIM RJ-272500101902959800/1554
(कुकड़ा) 		2725001019NRG24270620230286829 27/06/2023 MAMTA DEVI 2725001019WL005970 MAMTA DEVI 00415 SBIN0031533 2200 2200 Processed 23/08/2023 4772589584 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
253 BHIM RJ-272500101902959800/1569
(कुकड़ा) 		2725001019NRG24270620230286832 27/06/2023 Mamta Devi 2725001019WL005970 Mamta Devi 00415 SBIN0031533 2420 2420 Processed 23/08/2023 4772589547 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
254 BHIM RJ-272500101902959800/1572
(कुकड़ा) 		2725001019NRG24270620230286834 27/06/2023 SHAKUNTALA DEVI 2725001019WL005970 SHAKUNTALA DEVI 00415 SBIN0031533 2420 2420 Processed 23/08/2023 4772589378 SHAITAN SINGH SO DEVI BANK OF BARODA(606985)
255 BHIM RJ-272500101902959800/1577
(कुकड़ा) 		2725001019NRG24270620230292550 27/06/2023 Gayatri devi 2725001019WL006053 Gayatri devi 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589573 MRS GAYTRI DEVI STATE BANK OF INDIA(508548)
256 BHIM RJ-272500101902959800/1581
(कुकड़ा) 		2725001019NRG24270620230286836 27/06/2023 SUSHAILA DEVI 2725001019WL005970 SUSHAILA DEVI 00415 SBIN0031533 2420 2420 Processed 23/08/2023 4772590086 MR SUSHILA DEVI STATE BANK OF INDIA(508548)
257 BHIM RJ-272500101902959800/1588
(कुकड़ा) 		2725001019NRG24260620230282977 27/06/2023 Nirmla Devi 2725001019WL005913 Nirmla Devi 00415 SBIN0031533 3000 3000 Processed 23/08/2023 4772589846 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
258 BHIM RJ-272500101902959800/1610-A
(कुकड़ा) 		2725001019NRG24260620230283341 27/06/2023 Anhci devi 2725001019WL005921 Anhci devi 00415 SBIN0031533 2500 2500 Processed 23/08/2023 4772589956 MR KISHAN SINGH STATE BANK OF INDIA(508548)
259 BHIM RJ-272500101902959800/164
(कुकड़ा) 		2725001019NRG24270620230286840 27/06/2023 SHANTA DEVI 2725001019WL005970 SHANTA DEVI 00415 SBIN0031533 2420 2420 Processed 23/08/2023 4772589374 MRS SHANTA DEVI WO RUP SINGH STATE BANK OF INDIA(508548)
260 BHIM RJ-272500101902959800/1640
(कुकड़ा) 		2725001019NRG24270620230292554 27/06/2023 NIRMALA DEVI 2725001019WL006053 NIRMALA DEVI 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772590109 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
261 BHIM RJ-272500101902959800/1662
(कुकड़ा) 		2725001019NRG24270620230286657 27/06/2023 Drga Devi 2725001019WL005969 Drga Devi 00415 SBIN0031533 3315 3315 Processed 23/08/2023 4772589484 MRS DURGI DEVI STATE BANK OF INDIA(508548)
262 BHIM RJ-272500101902959800/167
(कुकड़ा) 		2725001019NRG24270620230292557 27/06/2023 KAMLA DEVI 2725001019WL006053 KAMLA DEVI 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589829 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
263 BHIM RJ-272500101902959800/170
(कुकड़ा) 		2725001019NRG24270620230286842 27/06/2023 KAILASH DEVI 2725001019WL005970 KAILASH DEVI 00415 SBIN0031533 2420 2420 Processed 23/08/2023 4772589943 MRS KAILASH DEVI WO LATE SH TEJ SINGH STATE BANK OF INDIA(508548)
264 BHIM RJ-272500101902959800/171
(कुकड़ा) 		2725001019NRG24270620230286843 27/06/2023 Kamla devi 2725001019WL005970 Kamla devi 00415 SBIN0031533 2420 2420 Processed 23/08/2023 4772590092 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
265 BHIM RJ-272500101902959800/1712
(कुकड़ा) 		2725001019NRG24270620230286663 27/06/2023 LALITA DEVI 2725001019WL005969 LALITA DEVI 00415 SBIN0031533 3315 3315 Processed 23/08/2023 4772589980 MRS LALITA DEVI STATE BANK OF INDIA(508548)
266 BHIM RJ-272500101902959800/1715
(कुकड़ा) 		2725001019NRG24260620230282981 27/06/2023 Kanta Devi 2725001019WL005913 Kanta Devi 00415 SBIN0031533 3000 3000 Processed 23/08/2023 4772589990 MRS KANTA DEVI STATE BANK OF INDIA(508548)
267 BHIM RJ-272500101902959800/174
(कुकड़ा) 		2725001019NRG24270620230286844 27/06/2023 DEVI BAI 2725001019WL005970 DEVI BAI 00415 SBIN0031533 2420 2420 Processed 24/08/2023 4772589576 Miss. DEVI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
268 BHIM RJ-272500101902959800/175
(कुकड़ा) 		2725001019NRG24270620230286845 27/06/2023 Jamni devi 2725001019WL005970 Jamni devi 00415 SBIN0031533 2420 2420 Processed 23/08/2023 4772590104 MR JAMANI DEVI STATE BANK OF INDIA(508548)
269 BHIM RJ-272500101902959800/1753
(कुकड़ा) 		2725001019NRG24270620230292559 27/06/2023 Rekha devi 2725001019WL006053 Rekha devi 00415 SBIN0031533 2640 2640 Processed 23/08/2023 4772589850 MRS REKHA DEVI STATE BANK OF INDIA(508548)
270 BHIM RJ-272500101902959800/18
(कुकड़ा) 		2725001019NRG24260620230282984 27/06/2023 Udai Singh 2725001019WL005913 Udai Singh 00415 SBIN0031533 3250 3250 Processed 23/08/2023 4772589369 MR UDAY SINGH STATE BANK OF INDIA(508548)
271 BHIM RJ-272500101902959800/1806
(कुकड़ा) 		2725001019NRG24270620230286668 27/06/2023 INDRA DEVI 2725001019WL005969 INDRA DEVI 00415 SBIN0031533 3315 3315 Processed 23/08/2023 4772590055 MRS INDRA DEVI STATE BANK OF INDIA(508548)
272 BHIM RJ-272500101902959800/1834
(कुकड़ा) 		2725001019NRG24270620230286671 27/06/2023 Hem Raj 2725001019WL005969 Hem Raj 00415 SBIN0031533 255 255 Processed 23/08/2023 4772589770 MR HEM RAJ SO RATAN LAL STATE BANK OF INDIA(508548)
273 BHIM RJ-272500101902959800/1834
(कुकड़ा) 		2725001019NRG24270620230286672 27/06/2023 Tara Devi 2725001019WL005969 Tara Devi 00415 SBIN0031533 2805 2805 Processed 23/08/2023 4772589494 MRS TARA DEVI STATE BANK OF INDIA(508548)
274 BHIM RJ-272500101902959800/1845
(कुकड़ा) 		2725001019NRG24260620230283345 27/06/2023 suman devi 2725001019WL005921 suman devi 00415 SBIN0031533 2250 2250 Processed 23/08/2023 4772589609 MISS SUMAN KUMARI STATE BANK OF INDIA(508548)
275 BHIM RJ-272500101902959800/1847
(कुकड़ा) 		2725001019NRG24270620230286673 27/06/2023 Sukanya devi 2725001019WL005969 Sukanya devi 00415 SBIN0031533 3315 3315 Processed 23/08/2023 4772589694 MRS SUKANYA DEVI STATE BANK OF INDIA(508548)
276 BHIM RJ-272500101902959800/1854
(कुकड़ा) 		2725001019NRG24270620230286674 27/06/2023 Sunita devi 2725001019WL005969 Sunita devi 00415 SBIN0031533 3060 3060 Processed 23/08/2023 4772589488 MR SUNITA DEVI STATE BANK OF INDIA(508548)
277 BHIM RJ-272500101902959800/1863
(कुकड़ा) 		2725001019NRG24260620230283346 27/06/2023 SUSHULA DEVI 2725001019WL005921 SUSHULA DEVI 00415 SBIN0031533 2250 2250 Processed 23/08/2023 4772589575 SUSHILA DEVI D/O- LAXMAN SINGH BANK OF BARODA(606985)
278 BHIM RJ-272500101902959800/1869
(कुकड़ा) 		2725001019NRG24270620230286847 27/06/2023 PUSHPA DEVI 2725001019WL005970 PUSHPA DEVI 00415 SBIN0031533 2420 2420 Processed 23/08/2023 4772589549 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
279 BHIM RJ-272500101902959800/1873
(कुकड़ा) 		2725001019NRG24270620230286848 27/06/2023 Lalita Devi 2725001019WL005970 Lalita Devi 00415 SBIN0031533 2420 2420 Processed 23/08/2023 4772589546 MRS LALITA DEVI STATE BANK OF INDIA(508548)
280 BHIM RJ-272500101902959800/1889
(कुकड़ा) 		2725001019NRG24270620230286850 27/06/2023 Shanta Devi 2725001019WL005970 Shanta Devi 00415 SBIN0031533 2420 2420 Processed 24/08/2023 4772589612 Mrs. SHANTA WO MAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
281 BHIM RJ-272500101902959800/1890
(कुकड़ा) 		2725001019NRG24270620230286851 27/06/2023 ROSHANI DEVI 2725001019WL005970 ROSHANI DEVI 00415 SBIN0031533 2420 2420 Processed 23/08/2023 4772589572 ROSHANI KUMARI DO NET SINGH BANK OF BARODA(606985)
282 BHIM RJ-272500101902959800/1905
(कुकड़ा) 		2725001019NRG24260620230283347 27/06/2023 CHANDRA DEVI 2725001019WL005921 CHANDRA DEVI 00415 SBIN0031533 2250 2250 Processed 23/08/2023 4772589495 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
283 BHIM RJ-272500101902959800/1912
(कुकड़ा) 		2725001019NRG24270620230286676 27/06/2023 NIRMALA DEVI 2725001019WL005969 NIRMALA DEVI 00415 SBIN0031533 3315 3315 Processed 23/08/2023 4772589639 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
284 BHIM RJ-272500101902959800/1931
(कुकड़ा) 		2725001019NRG24270620230292568 27/06/2023 SAVITA KATARIYA 2725001019WL006053 SAVITA KATARIYA 00415 SBIN0031533 2640 2640 Processed 23/08/2023 4772589574 SAVITA KATARIYA DO BHANWAR LAL BANK OF BARODA(606985)
285 BHIM RJ-272500101902959800/1932
(कुकड़ा) 		2725001019NRG24270620230292569 27/06/2023 JASODA DEVI 2725001019WL006053 JASODA DEVI 00415 SBIN0031533 2420 2420 Processed 23/08/2023 4772589570 JASODA KUMARI D/O MADHU RAM BANK OF BARODA(606985)
286 BHIM RJ-272500101902959800/1939
(कुकड़ा) 		2725001019NRG24270620230292570 27/06/2023 PRATEEMA DEVI 2725001019WL006053 PRATEEMA DEVI 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589706 MRS PRATEEMA DEVI STATE BANK OF INDIA(508548)
287 BHIM RJ-272500101902959800/2
(कुकड़ा) 		2725001019NRG24270620230286679 27/06/2023 SHANTA DEVI 2725001019WL005969 SHANTA DEVI 00415 SBIN0031533 3315 3315 Processed 23/08/2023 4772590045 MRS SHANTA DEVI WO LAXMAN SINGH STATE BANK OF INDIA(508548)
288 BHIM RJ-272500101902959800/2022
(कुकड़ा) 		2725001019NRG24270620230292372 27/06/2023 Rup kanwar 2725001019WL006051 Rup kanwar 00415 SBIN0031533 3060 3060 Processed 24/08/2023 4772589595 ROOP KANWAR DO PREM SINGH WO HARJIT SING BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
289 BHIM RJ-272500101902959800/2025
(कुकड़ा) 		2725001019NRG24270620230286680 27/06/2023 POOJA DEVI 2725001019WL005969 POOJA DEVI 00415 SBIN0031533 3060 3060 Processed 23/08/2023 4772589610 MRS POOJA DEVI WO CHETAN PRAKASH STATE BANK OF INDIA(508548)
290 BHIM RJ-272500101902959800/2055
(कुकड़ा) 		2725001019NRG24260620230283349 27/06/2023 meera devi 2725001019WL005921 meera devi 00415 SBIN0031533 2500 2500 Processed 23/08/2023 4772589760 MRS MEERA DEVI STATE BANK OF INDIA(508548)
291 BHIM RJ-272500101902959800/2071
(कुकड़ा) 		2725001019NRG24270620230286685 27/06/2023 Radha Devi 2725001019WL005969 Radha Devi 00415 SBIN0031533 2550 2550 Processed 23/08/2023 4772589640 MRS RADHA DEVI STATE BANK OF INDIA(508548)
292 BHIM RJ-272500101902959800/2073
(कुकड़ा) 		2725001019NRG24270620230286686 27/06/2023 RAGHUVEER SINGH 2725001019WL005969 RAGHUVEER SINGH 00415 SBIN0031533 3315 3315 Processed 23/08/2023 4772589487 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
293 BHIM RJ-272500101902959800/2075
(कुकड़ा) 		2725001019NRG24270620230292378 27/06/2023 bindu devi 2725001019WL006051 bindu devi 00415 SBIN0031533 2640 2640 Processed 23/08/2023 4772589560 MRS BINDU DEVI STATE BANK OF INDIA(508548)
294 BHIM RJ-272500101902959800/2104
(कुकड़ा) 		2725001019NRG24270620230286854 27/06/2023 Rekha Kumari 2725001019WL005970 Rekha Kumari 00415 SBIN0031533 2200 2200 Processed 23/08/2023 4772589616 MS REKHA KUMARI STATE BANK OF INDIA(508548)
295 BHIM RJ-272500101902959800/2110
(कुकड़ा) 		2725001019NRG24270620230286689 27/06/2023 Minakshi Kanwar 2725001019WL005969 Minakshi Kanwar 00415 SBIN0031533 3060 3060 Processed 23/08/2023 4772589614 MS MINAKSHI KANWAR STATE BANK OF INDIA(508548)
296 BHIM RJ-272500101902959800/2113
(कुकड़ा) 		2725001019NRG24270620230286855 27/06/2023 GITA 2725001019WL005970 GITA 00415 SBIN0031533 2420 2420 Processed 23/08/2023 4772589617 GEETA DEVI WO NARENDRA SINGH BANK OF BARODA(606985)
297 BHIM RJ-272500101902959800/2119
(कुकड़ा) 		2725001019NRG24260620230282989 27/06/2023 dipika devi 2725001019WL005913 dipika devi 00415 SBIN0031533 2500 2500 Processed 23/08/2023 4772589754 MRS DIPIKA DEVI STATE BANK OF INDIA(508548)
298 BHIM RJ-272500101902959800/28
(कुकड़ा) 		2725001019NRG24270620230286691 27/06/2023 JASHODA DEVI 2725001019WL005969 JASHODA DEVI 00415 SBIN0031533 255 255 Processed 23/08/2023 4772589964 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
299 BHIM RJ-272500101902959800/334
(कुकड़ा) 		2725001019NRG24270620230286692 27/06/2023 Kamla Devi 2725001019WL005969 Kamla Devi 00415 SBIN0031533 3315 3315 Processed 23/08/2023 4772589653 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
300 BHIM RJ-272500101902959800/34
(कुकड़ा) 		2725001019NRG24270620230286693 27/06/2023 Lalita Devi 2725001019WL005969 Lalita Devi 00415 SBIN0031533 3315 3315 Processed 23/08/2023 4772589563 MRS LALITA DEVI STATE BANK OF INDIA(508548)
301 BHIM RJ-272500101902959800/40
(कुकड़ा) 		2725001019NRG24270620230292384 27/06/2023 Bhagvan singh 2725001019WL006051 Bhagvan singh 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589759 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
302 BHIM RJ-272500101902959800/417402
(कुकड़ा) 		2725001019NRG24270620230286696 27/06/2023 shanta devi 2725001019WL005969 shanta devi 00415 SBIN0031533 3315 3315 Processed 23/08/2023 4772589911 BHAIRU SINGH SON OF KESHAR SINGH BANK OF BARODA(606985)
303 BHIM RJ-272500101902959800/417404
(कुकड़ा) 		2725001019NRG24270620230286698 27/06/2023 SITA DEVI 2725001019WL005969 SITA DEVI 00415 SBIN0031533 3315 3315 Processed 23/08/2023 4772589622 MRS SITA DEVI STATE BANK OF INDIA(508548)
304 BHIM RJ-272500101902959800/417407
(कुकड़ा) 		2725001019NRG24270620230286701 27/06/2023 SAKU DEVI 2725001019WL005969 SAKU DEVI 00415 SBIN0031533 3315 3315 Processed 23/08/2023 4772589688 MRS SAKUDEVI WO KISHAN SINGH STATE BANK OF INDIA(508548)
305 BHIM RJ-272500101902959800/417422
(कुकड़ा) 		2725001019NRG24260620230282990 27/06/2023 KESHAR DEVI 2725001019WL005913 KESHAR DEVI 00415 SBIN0031533 3250 3250 Processed 23/08/2023 4772589920 MRS KESHAR DEVI STATE BANK OF INDIA(508548)
306 BHIM RJ-272500101902959800/417435
(कुकड़ा) 		2725001019NRG24260620230283360 27/06/2023 Bhgvti Devi 2725001019WL005921 Bhgvti Devi 00415 SBIN0031533 2750 2750 Processed 23/08/2023 4772590017 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
307 BHIM RJ-272500101902959800/417439
(कुकड़ा) 		2725001019NRG24260620230283363 27/06/2023 KANVHAN DEVI 2725001019WL005921 KANVHAN DEVI 00415 SBIN0031533 1500 1500 Processed 23/08/2023 4772589499 KALU SINGH SO JETH SINGH BANK OF BARODA(606985)
308 BHIM RJ-272500101902959800/417449
(कुकड़ा) 		2725001019NRG24260620230283369 27/06/2023 LAXMI DEVI 2725001019WL005921 LAXMI DEVI 00415 SBIN0031533 2750 2750 Processed 23/08/2023 4772589998 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
309 BHIM RJ-272500101902959800/417462
(कुकड़ा) 		2725001019NRG24270620230292386 27/06/2023 CHANDRA DEVI 2725001019WL006051 CHANDRA DEVI 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589596 MR CHANDRA DEVI STATE BANK OF INDIA(508548)
310 BHIM RJ-272500101902959800/417469
(कुकड़ा) 		2725001019NRG24260620230282993 27/06/2023 Shanta Devi 2725001019WL005913 Shanta Devi 00415 SBIN0031533 3250 3250 Processed 23/08/2023 4772590000 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
311 BHIM RJ-272500101902959800/417470
(कुकड़ा) 		2725001019NRG24260620230282994 27/06/2023 Rekha Devi 2725001019WL005913 Rekha Devi 00415 SBIN0031533 3000 3000 Processed 23/08/2023 4772590131 MRS REKHA DEVI STATE BANK OF INDIA(508548)
312 BHIM RJ-272500101902959800/417474
(कुकड़ा) 		2725001019NRG24260620230282997 27/06/2023 Fuli Devi 2725001019WL005913 Fuli Devi 00415 SBIN0031533 3250 3250 Processed 23/08/2023 4772589740 PHULI DEVI INDUSIND BANK(607189)
313 BHIM RJ-272500101902959800/417478
(कुकड़ा) 		2725001019NRG24260620230282998 27/06/2023 Meena devi 2725001019WL005913 Meena devi 00415 SBIN0031533 3250 3250 Processed 23/08/2023 4772590002 BHANWAR SINGH SO JETH SINGH BANK OF BARODA(606985)
314 BHIM RJ-272500101902959800/417482
(कुकड़ा) 		2725001019NRG24260620230283000 27/06/2023 Gomi Devi 2725001019WL005913 Gomi Devi 00415 SBIN0031533 3250 3250 Processed 23/08/2023 4772590003 MRS GOMI DEVI STATE BANK OF INDIA(508548)
315 BHIM RJ-272500101902959800/417497
(कुकड़ा) 		2725001019NRG24260620230283005 27/06/2023 KANCHAN DEVI 2725001019WL005913 KANCHAN DEVI 00415 SBIN0031533 3250 3250 Processed 23/08/2023 4772589792 MRS KANCHAN DEVI BHAMASHAH 1429Q3Q614141 STATE BANK OF INDIA(508548)
316 BHIM RJ-272500101902959800/425355
(कुकड़ा) 		2725001019NRG24260620230283009 27/06/2023 geeta Devi 2725001019WL005913 geeta Devi 00415 SBIN0031533 3250 3250 Processed 23/08/2023 4772589922 KISHAN SINGH SON OF MADU SINGH BANK OF BARODA(606985)
317 BHIM RJ-272500101902959800/425357
(कुकड़ा) 		2725001019NRG24260620230283010 27/06/2023 Dali Devi 2725001019WL005913 Dali Devi 00415 SBIN0031533 3000 3000 Processed 23/08/2023 4772589794 MRS DALI DEVI STATE BANK OF INDIA(508548)
318 BHIM RJ-272500101902959800/425360
(कुकड़ा) 		2725001019NRG24260620230283012 27/06/2023 Jamni devi 2725001019WL005913 Jamni devi 00415 SBIN0031533 3250 3250 Processed 23/08/2023 4772590036 MRS JAMANI DEVI STATE BANK OF INDIA(508548)
319 BHIM RJ-272500101902959800/425361
(कुकड़ा) 		2725001019NRG24260620230283013 27/06/2023 HEMENDRA SINGH 2725001019WL005913 HEMENDRA SINGH 00415 SBIN0031533 3250 3250 Processed 23/08/2023 4772589729 MR HEMENDRA SINGH STATE BANK OF INDIA(508548)
320 BHIM RJ-272500101902959800/425365
(कुकड़ा) 		2725001019NRG24260620230283015 27/06/2023 Narayan singh 2725001019WL005913 Narayan singh 00415 SBIN0031533 1500 1500 Processed 23/08/2023 4772589689 NARAYAN SINGH UNION BANK OF INDIA(508500)
321 BHIM RJ-272500101902959800/425367
(कुकड़ा) 		2725001019NRG24260620230283017 27/06/2023 Kamla devi 2725001019WL005913 Kamla devi 00415 SBIN0031533 3250 3250 Processed 23/08/2023 4772589991 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
322 BHIM RJ-272500101902959800/425383
(कुकड़ा) 		2725001019NRG24270620230286707 27/06/2023 BHAWNARI DEVI 2725001019WL005969 BHAWNARI DEVI 00415 SBIN0031533 3315 3315 Processed 23/08/2023 4772589630 BHANVARI WO LAKSHMAN SINGH UNION BANK OF INDIA(508500)
323 BHIM RJ-272500101902959800/425384
(कुकड़ा) 		2725001019NRG24270620230286708 27/06/2023 keshi devi 2725001019WL005969 keshi devi 00415 SBIN0031533 3315 3315 Rejected 23/08/2023 4772589918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 BHIM RJ-272500101902959800/425389
(कुकड़ा) 		2725001019NRG24270620230286710 27/06/2023 Shanta Devi 2725001019WL005969 Shanta Devi 00415 SBIN0031533 3315 3315 Processed 23/08/2023 4772589798 MRS SHANTA DEVI WO VIRAM SINGH STATE BANK OF INDIA(508548)
325 BHIM RJ-272500101902959800/425403
(कुकड़ा) 		2725001019NRG24270620230286716 27/06/2023 MEERA DEVI 2725001019WL005969 MEERA DEVI 00415 SBIN0031533 3315 3315 Rejected 23/08/2023 4772589941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 BHIM RJ-272500101902959800/425408
(कुकड़ा) 		2725001019NRG24270620230286720 27/06/2023 SAKU DEVI 2725001019WL005969 SAKU DEVI 00415 SBIN0031533 3315 3315 Processed 23/08/2023 4772589997 MR RATAN LAL CHANIYA STATE BANK OF INDIA(508548)
327 BHIM RJ-272500101902959800/425425
(कुकड़ा) 		2725001019NRG24270620230286724 27/06/2023 NARAYAN SINGH 2725001019WL005969 NARAYAN SINGH 00415 SBIN0031533 3315 3315 Processed 23/08/2023 4772589673 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
328 BHIM RJ-272500101902959800/425441
(कुकड़ा) 		2725001019NRG24270620230286728 27/06/2023 LAXMI DEVI 2725001019WL005969 LAXMI DEVI 00415 SBIN0031533 3060 3060 Processed 23/08/2023 4772590135 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
329 BHIM RJ-272500101902959800/425466
(कुकड़ा) 		2725001019NRG24270620230292389 27/06/2023 Hari Singh 2725001019WL006051 Hari Singh 00415 SBIN0031533 2640 2640 Processed 23/08/2023 4772589811 HARI SINGH SO DAU SINGH UNION BANK OF INDIA(508500)
330 BHIM RJ-272500101902959800/425536
(कुकड़ा) 		2725001019NRG24270620230292401 27/06/2023 Pani Devi 2725001019WL006051 Pani Devi 00415 SBIN0031533 2420 2420 Processed 23/08/2023 4772590035 MRS PANI DEVI STATE BANK OF INDIA(508548)
331 BHIM RJ-272500101902959800/425537
(कुकड़ा) 		2725001019NRG24270620230286731 27/06/2023 Badami Devi 2725001019WL005969 Badami Devi 00415 SBIN0031533 3060 3060 Processed 23/08/2023 4772589795 MRS BADAMI DEVI STATE BANK OF INDIA(508548)
332 BHIM RJ-272500101902959800/425548
(कुकड़ा) 		2725001019NRG24270620230292404 27/06/2023 ROSHANI DEVI 2725001019WL006051 ROSHANI DEVI 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589654 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
333 BHIM RJ-272500101902959800/439006
(कुकड़ा) 		2725001019NRG24270620230286734 27/06/2023 Mangi Lal 2725001019WL005969 Mangi Lal 00415 SBIN0031533 3060 3060 Processed 23/08/2023 4772589741 MR MANGILAL PYARI DEVI STATE BANK OF INDIA(508548)
334 BHIM RJ-272500101902959800/439011
(कुकड़ा) 		2725001019NRG24260620230283025 27/06/2023 SITA DEVI 2725001019WL005913 SITA DEVI 00415 SBIN0031533 3250 3250 Processed 23/08/2023 4772589670 DEV RAJ AND SITA RAJ BHERU LAL STATE BANK OF INDIA(508548)
335 BHIM RJ-272500101902959800/439012
(कुकड़ा) 		2725001019NRG24270620230286735 27/06/2023 URMILA DEVI 2725001019WL005969 URMILA DEVI 00415 SBIN0031533 3315 3315 Rejected 23/08/2023 4772589485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 BHIM RJ-272500101902959800/439016
(कुकड़ा) 		2725001019NRG24270620230286736 27/06/2023 SOHANI DEVI 2725001019WL005969 SOHANI DEVI 00415 SBIN0031533 3315 3315 Processed 23/08/2023 4772590139 MR MOHAN SINGH SO DALLA SINGH STATE BANK OF INDIA(508548)
337 BHIM RJ-272500101902959800/439022
(कुकड़ा) 		2725001019NRG24270620230286738 27/06/2023 RADHA DEVI 2725001019WL005969 RADHA DEVI 00415 SBIN0031533 3315 3315 Processed 23/08/2023 4772590005 MRS RADHA DEVI WO MADAN SINGH STATE BANK OF INDIA(508548)
338 BHIM RJ-272500101902959800/439051
(कुकड़ा) 		2725001019NRG24270620230286750 27/06/2023 Ramu Deiv 2725001019WL005969 Ramu Deiv 00415 SBIN0031533 3315 3315 Processed 23/08/2023 4772589393 MRS RAMU DEVI STATE BANK OF INDIA(508548)
339 BHIM RJ-272500101902959800/439054
(कुकड़ा) 		2725001019NRG24270620230286751 27/06/2023 Devi kanvar 2725001019WL005969 Devi kanvar 00415 SBIN0031533 3315 3315 Processed 23/08/2023 4772590001 MRS DEVI DEVI STATE BANK OF INDIA(508548)
340 BHIM RJ-272500101902959800/439072
(कुकड़ा) 		2725001019NRG24270620230286756 27/06/2023 KANHAIYA LAL 2725001019WL005969 KANHAIYA LAL 00415 SBIN0031533 3315 3315 Processed 23/08/2023 4772589667 MR KANHAIYA LAL STATE BANK OF INDIA(508548)
341 BHIM RJ-272500101902959800/439072
(कुकड़ा) 		2725001019NRG24270620230286757 27/06/2023 Sushila Devi 2725001019WL005969 Sushila Devi 00415 SBIN0031533 3315 3315 Processed 23/08/2023 4772589799 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
342 BHIM RJ-272500101902959800/439076
(कुकड़ा) 		2725001019NRG24270620230286758 27/06/2023 ROSHAN LAL 2725001019WL005969 ROSHAN LAL 00415 SBIN0031533 3315 3315 Processed 23/08/2023 4772590051 MR ROSHAN LAL STATE BANK OF INDIA(508548)
343 BHIM RJ-272500101902959800/439087
(कुकड़ा) 		2725001019NRG24270620230286761 27/06/2023 geeta Devi 2725001019WL005969 geeta Devi 00415 SBIN0031533 3060 3060 Processed 23/08/2023 4772589812 GEETA DEVI W/O HARI SINGH UNION BANK OF INDIA(508500)
344 BHIM RJ-272500101902959800/439088
(कुकड़ा) 		2725001019NRG24270620230286762 27/06/2023 KAVARI DEVI 2725001019WL005969 KAVARI DEVI 00415 SBIN0031533 3060 3060 Processed 23/08/2023 4772590087 KAVARI DEVI WO GANPAT SINGH UNION BANK OF INDIA(508500)
345 BHIM RJ-272500101902959800/45
(कुकड़ा) 		2725001019NRG24270620230286764 27/06/2023 KAMLA DEVI 2725001019WL005969 KAMLA DEVI 00415 SBIN0031533 3315 3315 Rejected 23/08/2023 4772589737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 BHIM RJ-272500101902959800/56
(कुकड़ा) 		2725001019NRG24260620230283027 27/06/2023 Bhawnari Devi 2725001019WL005913 Bhawnari Devi 00415 SBIN0031533 3000 3000 Processed 23/08/2023 4772589800 BHANWARI DEVI WO UMARAV SINGH BANK OF BARODA(606985)
347 BHIM RJ-272500101902959800/6
(कुकड़ा) 		2725001019NRG24270620230286769 27/06/2023 REKHA DEVI 2725001019WL005969 REKHA DEVI 00415 SBIN0031533 3315 3315 Processed 23/08/2023 4772589635 MRS REKHA BAI STATE BANK OF INDIA(508548)
348 BHIM RJ-272500101902959800/69
(कुकड़ा) 		2725001019NRG24260620230283374 27/06/2023 KOYALI DEVI 2725001019WL005921 KOYALI DEVI 00415 SBIN0031533 2250 2250 Processed 23/08/2023 4772589873 MRS KOYALI DEVI STATE BANK OF INDIA(508548)
349 BHIM RJ-272500101902959800/7
(कुकड़ा) 		2725001019NRG24270620230286772 27/06/2023 Navin Kumar 2725001019WL005969 Navin Kumar 00415 SBIN0031533 3315 3315 Processed 23/08/2023 4772589870 MR NAVEEN KUMAR SO GAJANAND KHATIK STATE BANK OF INDIA(508548)
350 BHIM RJ-272500101902959800/756901
(कुकड़ा) 		2725001019NRG24270620230286858 27/06/2023 jhamku 2725001019WL005970 jhamku 00415 SBIN0031533 2420 2420 Processed 23/08/2023 4772589371 MRS JHAMKU DEVI STATE BANK OF INDIA(508548)
351 BHIM RJ-272500101902959800/756904
(कुकड़ा) 		2725001019NRG24270620230286859 27/06/2023 VARDI DEVI 2725001019WL005970 VARDI DEVI 00415 SBIN0031533 2420 2420 Processed 23/08/2023 4772589944 MRS VARADI DEVI STATE BANK OF INDIA(508548)
352 BHIM RJ-272500101902959800/756907
(कुकड़ा) 		2725001019NRG24270620230286861 27/06/2023 Santosh Devi 2725001019WL005970 Santosh Devi 00415 SBIN0031533 2420 2420 Processed 23/08/2023 4772589861 MRS SANTOSH DEVI WO ONKAR SINGH BHAMASHA STATE BANK OF INDIA(508548)
353 BHIM RJ-272500101902959800/756908
(कुकड़ा) 		2725001019NRG24270620230286862 27/06/2023 BHANWARI DEVI 2725001019WL005970 BHANWARI DEVI 00415 SBIN0031533 2420 2420 Processed 23/08/2023 4772589372 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
354 BHIM RJ-272500101902959800/756912
(कुकड़ा) 		2725001019NRG24270620230286863 27/06/2023 tara devi 2725001019WL005970 tara devi 00415 SBIN0031533 2420 2420 Processed 23/08/2023 4772589553 MR TARA DEVI WO DAULAT SINGH STATE BANK OF INDIA(508548)
355 BHIM RJ-272500101902959800/756914
(कुकड़ा) 		2725001019NRG24270620230286864 27/06/2023 CHAGNI DEVI 2725001019WL005970 CHAGNI DEVI 00415 SBIN0031533 2420 2420 Processed 23/08/2023 4772589739 CHHAGANI DEVI W/O DAU SINGH BANK OF BARODA(606985)
356 BHIM RJ-272500101902959800/756918
(कुकड़ा) 		2725001019NRG24270620230286865 27/06/2023 laxmi devi 2725001019WL005970 laxmi devi 00415 SBIN0031533 2420 2420 Processed 23/08/2023 4772589683 MRS LAXMI DEVI WO LAXMAN SINGH BHAMASHAH STATE BANK OF INDIA(508548)
357 BHIM RJ-272500101902959800/756924
(कुकड़ा) 		2725001019NRG24270620230286867 27/06/2023 DAKHU 2725001019WL005970 DAKHU 00415 SBIN0031533 2420 2420 Rejected 23/08/2023 4772589481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 BHIM RJ-272500101902959800/756927
(कुकड़ा) 		2725001019NRG24270620230286869 27/06/2023 Narayan singh 2725001019WL005970 Narayan singh 00415 SBIN0031533 2420 2420 Processed 23/08/2023 4772589429 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
359 BHIM RJ-272500101902959800/756933
(कुकड़ा) 		2725001019NRG24270620230286872 27/06/2023 KALU SINGH 2725001019WL005970 KALU SINGH 00415 SBIN0031533 2420 2420 Processed 23/08/2023 4772589735 MR KALU SINGH SO UDAI SINGH STATE BANK OF INDIA(508548)
360 BHIM RJ-272500101902959800/756934
(कुकड़ा) 		2725001019NRG24270620230286873 27/06/2023 leela devi 2725001019WL005970 leela devi 00415 SBIN0031533 2200 2200 Processed 23/08/2023 4772589856 MRS LEELA DEVI STATE BANK OF INDIA(508548)
361 BHIM RJ-272500101902959800/756936
(कुकड़ा) 		2725001019NRG24270620230286874 27/06/2023 Reakha Devi 2725001019WL005970 Reakha Devi 00415 SBIN0031533 2420 2420 Processed 23/08/2023 4772589376 MRS REKHA DEVI STATE BANK OF INDIA(508548)
362 BHIM RJ-272500101902959800/756937
(कुकड़ा) 		2725001019NRG24270620230286875 27/06/2023 NARAYAN SINGH 2725001019WL005970 NARAYAN SINGH 00415 SBIN0031533 2420 2420 Processed 23/08/2023 4772589636 NARAYAN SINGH SO GANGA SINGH SINGH STATE BANK OF INDIA(508548)
363 BHIM RJ-272500101902959800/756938
(कुकड़ा) 		2725001019NRG24270620230286876 27/06/2023 pemi devi 2725001019WL005970 pemi devi 00415 SBIN0031533 2420 2420 Processed 23/08/2023 4772590088 MRS PEMI WO KESHAR SINGH STATE BANK OF INDIA(508548)
364 BHIM RJ-272500101902959800/756940
(कुकड़ा) 		2725001019NRG24270620230286877 27/06/2023 Manju devi 2725001019WL005970 Manju devi 00415 SBIN0031533 2420 2420 Processed 23/08/2023 4772589377 MRS MANJU DEVI STATE BANK OF INDIA(508548)
365 BHIM RJ-272500101902959800/756941
(कुकड़ा) 		2725001019NRG24270620230286878 27/06/2023 Puni Devi 2725001019WL005970 Puni Devi 00415 SBIN0031533 2805 2805 Processed 23/08/2023 4772590058 MRS PUNI DEVI WO KHIM SINGH STATE BANK OF INDIA(508548)
366 BHIM RJ-272500101902959800/756946
(कुकड़ा) 		2725001019NRG24270620230286879 27/06/2023 Shanta Devi 2725001019WL005970 Shanta Devi 00415 SBIN0031533 2200 2200 Processed 23/08/2023 4772590106 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
367 BHIM RJ-272500101902959800/756947
(कुकड़ा) 		2725001019NRG24270620230286880 27/06/2023 PIYARI DEVI 2725001019WL005970 PIYARI DEVI 00415 SBIN0031533 2420 2420 Processed 23/08/2023 4772589432 MRS PYARI DEVI STATE BANK OF INDIA(508548)
368 BHIM RJ-272500101902959800/756950
(कुकड़ा) 		2725001019NRG24270620230286882 27/06/2023 Pepi devi 2725001019WL005970 Pepi devi 00415 SBIN0031533 2420 2420 Processed 23/08/2023 4772589373 MRS PHEFI DEVI WO MOHAN SINGH STATE BANK OF INDIA(508548)
369 BHIM RJ-272500101902959800/756951
(कुकड़ा) 		2725001019NRG24270620230286883 27/06/2023 Laxmi Devi 2725001019WL005970 Laxmi Devi 00415 SBIN0031533 2420 2420 Processed 23/08/2023 4772589545 MRS LAXMI DEVI WO TILOK SINGH STATE BANK OF INDIA(508548)
370 BHIM RJ-272500101902959800/756953
(कुकड़ा) 		2725001019NRG24270620230286884 27/06/2023 NEEMA DEVI 2725001019WL005970 NEEMA DEVI 00415 SBIN0031533 2420 2420 Processed 23/08/2023 4772590091 MISS NEEMA DEVI WO LAXMAN SINGH STATE BANK OF INDIA(508548)
371 BHIM RJ-272500101902959800/756955
(कुकड़ा) 		2725001019NRG24270620230286886 27/06/2023 SARSWATI DEVI 2725001019WL005970 SARSWATI DEVI 00415 SBIN0031533 2420 2420 Processed 23/08/2023 4772589548 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
372 BHIM RJ-272500101902959800/756956
(कुकड़ा) 		2725001019NRG24270620230292572 27/06/2023 RUPI DEVI 2725001019WL006053 RUPI DEVI 00415 SBIN0031533 2640 2640 Processed 23/08/2023 4772589806 MR RUPI DEVI WO MEETHA RAM STATE BANK OF INDIA(508548)
373 BHIM RJ-272500101902959800/756958
(कुकड़ा) 		2725001019NRG24270620230292573 27/06/2023 MEERA DEVI 2725001019WL006053 MEERA DEVI 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589668 MRS MEERA DEVI STATE BANK OF INDIA(508548)
374 BHIM RJ-272500101902959800/756961
(कुकड़ा) 		2725001019NRG24270620230292574 27/06/2023 UDYA RAM 2725001019WL006053 UDYA RAM 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589985 MR UDAY RAM STATE BANK OF INDIA(508548)
375 BHIM RJ-272500101902959800/756962
(कुकड़ा) 		2725001019NRG24270620230292575 27/06/2023 PANI DEVI 2725001019WL006053 PANI DEVI 00415 SBIN0031533 2640 2640 Processed 23/08/2023 4772589807 PANI DEVI W/O HERA RAM THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
376 BHIM RJ-272500101902959800/756963
(कुकड़ा) 		2725001019NRG24270620230292576 27/06/2023 MUMMI DEVI 2725001019WL006053 MUMMI DEVI 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589914 MISS MUMI DEVI WO DOULAT RAM STATE BANK OF INDIA(508548)
377 BHIM RJ-272500101902959800/756964
(कुकड़ा) 		2725001019NRG24270620230292577 27/06/2023 Noji Devi 2725001019WL006053 Noji Devi 00415 SBIN0031533 2640 2640 Processed 23/08/2023 4772589889 MR NOJI DEVI WO HAJARI RAM STATE BANK OF INDIA(508548)
378 BHIM RJ-272500101902959800/756965
(कुकड़ा) 		2725001019NRG24270620230292578 27/06/2023 KAMLA DEVI 2725001019WL006053 KAMLA DEVI 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589917 MRS KAMLA DEVI WO DEEPA RAM STATE BANK OF INDIA(508548)
379 BHIM RJ-272500101902959800/756966
(कुकड़ा) 		2725001019NRG24270620230292579 27/06/2023 HEERI DEVI 2725001019WL006053 HEERI DEVI 00415 SBIN0031533 2640 2640 Processed 23/08/2023 4772589891 MR HEERI DEVI WO PREM CHENIYA STATE BANK OF INDIA(508548)
380 BHIM RJ-272500101902959800/756967
(कुकड़ा) 		2725001019NRG24270620230292580 27/06/2023 KAVARI DEVI 2725001019WL006053 KAVARI DEVI 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589736 MRS KAVARI DEVI WO LAKHAMA RAM BHAMASHAH STATE BANK OF INDIA(508548)
381 BHIM RJ-272500101902959800/756969
(कुकड़ा) 		2725001019NRG24270620230292582 27/06/2023 CHHGANI DEVI 2725001019WL006053 CHHGANI DEVI 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589843 MRS SUGNA DEVI STATE BANK OF INDIA(508548)
382 BHIM RJ-272500101902959800/756970
(कुकड़ा) 		2725001019NRG24270620230292583 27/06/2023 KANKU DEVI 2725001019WL006053 KANKU DEVI 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589592 MRS KANKU DEVI WO DEVA RAM STATE BANK OF INDIA(508548)
383 BHIM RJ-272500101902959800/756972
(कुकड़ा) 		2725001019NRG24270620230292584 27/06/2023 LAXMI DEVI 2725001019WL006053 LAXMI DEVI 00415 SBIN0031533 2640 2640 Processed 24/08/2023 4772589597 LAXMI DEVI FINCARE SMALL FINANCE BANK LTD(608304)
384 BHIM RJ-272500101902959800/756973
(कुकड़ा) 		2725001019NRG24270620230292586 27/06/2023 Mangi Devi 2725001019WL006053 Mangi Devi 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589566 MISS MANGI DEVI STATE BANK OF INDIA(508548)
385 BHIM RJ-272500101902959800/756973
(कुकड़ा) 		2725001019NRG24270620230292585 27/06/2023 Mohan Lal 2725001019WL006053 Mohan Lal 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589679 MR MOHAN LAL STATE BANK OF INDIA(508548)
386 BHIM RJ-272500101902959800/756977
(कुकड़ा) 		2725001019NRG24270620230292587 27/06/2023 GANGA DEVI 2725001019WL006053 GANGA DEVI 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589894 MR GANGA STATE BANK OF INDIA(508548)
387 BHIM RJ-272500101902959800/756978
(कुकड़ा) 		2725001019NRG24270620230292588 27/06/2023 BHAWNAR DEVI 2725001019WL006053 BHAWNAR DEVI 00415 SBIN0031533 2640 2640 Processed 23/08/2023 4772589939 MR BHANWARI DEVI STATE BANK OF INDIA(508548)
388 BHIM RJ-272500101902959800/756982
(कुकड़ा) 		2725001019NRG24270620230292589 27/06/2023 DALI DEVI 2725001019WL006053 DALI DEVI 00415 SBIN0031533 2860 2860 Processed 24/08/2023 4772589830 Dali Devi FINCARE SMALL FINANCE BANK LTD(608304)
389 BHIM RJ-272500101902959800/756983
(कुकड़ा) 		2725001019NRG24270620230292590 27/06/2023 GANGA DEVI 2725001019WL006053 GANGA DEVI 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589383 MRS GANGA DEVI STATE BANK OF INDIA(508548)
390 BHIM RJ-272500101902959800/756987
(कुकड़ा) 		2725001019NRG24270620230292591 27/06/2023 DHAPU DEVI 2725001019WL006053 DHAPU DEVI 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589982 MRS DHAPU DEVI STATE BANK OF INDIA(508548)
391 BHIM RJ-272500101902959800/756988
(कुकड़ा) 		2725001019NRG24270620230292592 27/06/2023 SAYARI DEVI 2725001019WL006053 SAYARI DEVI 00415 SBIN0031533 2200 2200 Processed 23/08/2023 4772589855 MRS SAYARI DEVI STATE BANK OF INDIA(508548)
392 BHIM RJ-272500101902959800/756989
(कुकड़ा) 		2725001019NRG24270620230292593 27/06/2023 CHAINA RAM 2725001019WL006053 CHAINA RAM 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589742 MR CHAINARAM CHAINARAM STATE BANK OF INDIA(508548)
393 BHIM RJ-272500101902959800/757021
(कुकड़ा) 		2725001019NRG24270620230286775 27/06/2023 LADU DEVI 2725001019WL005969 LADU DEVI 00415 SBIN0031533 3060 3060 Processed 23/08/2023 4772589492 MRS LADU DEVI STATE BANK OF INDIA(508548)
394 BHIM RJ-272500101902959800/757024
(कुकड़ा) 		2725001019NRG24270620230286778 27/06/2023 KAMLA DEVI 2725001019WL005969 KAMLA DEVI 00415 SBIN0031533 3060 3060 Processed 23/08/2023 4772589669 KAMLA WO SAWAI SINGH BANK OF BARODA(606985)
395 BHIM RJ-272500101902959800/757029
(कुकड़ा) 		2725001019NRG24270620230286779 27/06/2023 REKHA DEVI 2725001019WL005969 REKHA DEVI 00415 SBIN0031533 3315 3315 Processed 23/08/2023 4772589789 MRS REKHA DEVI STATE BANK OF INDIA(508548)
396 BHIM RJ-272500101902959800/757030
(कुकड़ा) 		2725001019NRG24270620230286780 27/06/2023 viram singh 2725001019WL005969 viram singh 00415 SBIN0031533 3315 3315 Processed 23/08/2023 4772589970 MR VEERAM SINGH SO GANGA SINGH STATE BANK OF INDIA(508548)
397 BHIM RJ-272500101902959800/757031
(कुकड़ा) 		2725001019NRG24270620230286781 27/06/2023 chagni devi 2725001019WL005969 chagni devi 00415 SBIN0031533 3315 3315 Processed 23/08/2023 4772590103 MR CHAIN SINGH SO GANGA SINGH STATE BANK OF INDIA(508548)
398 BHIM RJ-272500101902959800/757036
(कुकड़ा) 		2725001019NRG24270620230286782 27/06/2023 NENU DEVI 2725001019WL005969 NENU DEVI 00415 SBIN0031533 3315 3315 Processed 23/08/2023 4772589960 MRS NAINU DEVI STATE BANK OF INDIA(508548)
399 BHIM RJ-272500101902959800/757037
(कुकड़ा) 		2725001019NRG24270620230286784 27/06/2023 Manju DEVi 2725001019WL005969 Manju DEVi 00415 SBIN0031533 3315 3315 Processed 23/08/2023 4772589865 MRS MANJU DEVI STATE BANK OF INDIA(508548)
400 BHIM RJ-272500101902959800/757037
(कुकड़ा) 		2725001019NRG24270620230286783 27/06/2023 RUKAMA DEVI 2725001019WL005969 RUKAMA DEVI 00415 SBIN0031533 3315 3315 Processed 23/08/2023 4772589686 MRS RUKAMA DEVI WO LATE SH DEVI SINGH STATE BANK OF INDIA(508548)
401 BHIM RJ-272500101902959800/757038
(कुकड़ा) 		2725001019NRG24270620230286785 27/06/2023 Jashoda Devi 2725001019WL005969 Jashoda Devi 00415 SBIN0031533 3315 3315 Processed 23/08/2023 4772589860 BABUSINGH SON OF KALYANSINGH BANK OF BARODA(606985)
402 BHIM RJ-272500101902959800/757044
(कुकड़ा) 		2725001019NRG24270620230286787 27/06/2023 NARBDA DEVI 2725001019WL005969 NARBDA DEVI 00415 SBIN0031533 2805 2805 Processed 23/08/2023 4772589672 MRS NARBADA DEVI STATE BANK OF INDIA(508548)
403 BHIM RJ-272500101902959800/757045
(कुकड़ा) 		2725001019NRG24270620230286788 27/06/2023 Jamni Devi 2725001019WL005969 Jamni Devi 00415 SBIN0031533 3315 3315 Processed 23/08/2023 4772589984 MRS JAMNA DEVI STATE BANK OF INDIA(508548)
404 BHIM RJ-272500101902959800/757047
(कुकड़ा) 		2725001019NRG24270620230286790 27/06/2023 DALI DEVI 2725001019WL005969 DALI DEVI 00415 SBIN0031533 3315 3315 Processed 23/08/2023 4772589805 MRS DALI DEVI STATE BANK OF INDIA(508548)
405 BHIM RJ-272500101902959800/78
(कुकड़ा) 		2725001019NRG24270620230292410 27/06/2023 Champa Devi 2725001019WL006051 Champa Devi 00415 SBIN0031533 2640 2640 Rejected 23/08/2023 4772590125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 BHIM RJ-272500101902959800/83
(कुकड़ा) 		2725001019NRG24270620230292411 27/06/2023 Jagdish Singh 2725001019WL006051 Jagdish Singh 00415 SBIN0031533 2640 2640 Processed 23/08/2023 4772589708 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
407 BHIM RJ-272500101902959800/89
(कुकड़ा) 		2725001019NRG24270620230292412 27/06/2023 NITU DEVI 2725001019WL006051 NITU DEVI 00415 SBIN0031533 2640 2640 Processed 23/08/2023 4772590127 MRS NITU DEVI STATE BANK OF INDIA(508548)
408 BHIM RJ-272500101902959800/90
(कुकड़ा) 		2725001019NRG24270620230292413 27/06/2023 Kamla devi 2725001019WL006051 Kamla devi 00415 SBIN0031533 2200 2200 Processed 23/08/2023 4772590117 MRS KAMLA DEVI WO STATE BANK OF INDIA(508548)
409 BHIM RJ-272500101902959900/1
(कुकड़ा) 		2725001019NRG24270620230292417 27/06/2023 SITA DEVI 2725001019WL006052 SITA DEVI 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589746 MR SITA DEVI STATE BANK OF INDIA(508548)
410 BHIM RJ-272500101902959900/10
(कुकड़ा) 		2725001019NRG24270620230286796 27/06/2023 GISI DEVI 2725001019WL005969 GISI DEVI 00415 SBIN0031533 3315 3315 Processed 23/08/2023 4772589983 MRS GHISI DEVI STATE BANK OF INDIA(508548)
411 BHIM RJ-272500101902959900/107
(कुकड़ा) 		2725001019NRG24270620230292418 27/06/2023 REKHA DEVI 2725001019WL006052 REKHA DEVI 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589900 MRS REKHA DEVI WO RANJEET SINGH STATE BANK OF INDIA(508548)
412 BHIM RJ-272500101902959900/108
(कुकड़ा) 		2725001019NRG24270620230292419 27/06/2023 shanta devi 2725001019WL006052 shanta devi 00415 SBIN0031533 2640 2640 Processed 23/08/2023 4772589852 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
413 BHIM RJ-272500101902959900/109
(कुकड़ा) 		2725001019NRG24270620230292420 27/06/2023 Laxmi Devi 2725001019WL006052 Laxmi Devi 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589910 MRS LAXMI DEVI WO GYAN SINGH STATE BANK OF INDIA(508548)
414 BHIM RJ-272500101902959900/113
(कुकड़ा) 		2725001019NRG24270620230292421 27/06/2023 Maya Devi 2725001019WL006052 Maya Devi 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589564 MRS MAYA DEVI STATE BANK OF INDIA(508548)
415 BHIM RJ-272500101902959900/116
(कुकड़ा) 		2725001019NRG24270620230292422 27/06/2023 Lila devi 2725001019WL006052 Lila devi 00415 SBIN0031533 2640 2640 Processed 23/08/2023 4772589987 LILA DEVI UNION BANK OF INDIA(508500)
416 BHIM RJ-272500101902959900/117
(कुकड़ा) 		2725001019NRG24270620230292423 27/06/2023 Sushila Devi 2725001019WL006052 Sushila Devi 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589777 MRS SUSHELA DEVI STATE BANK OF INDIA(508548)
417 BHIM RJ-272500101902959900/119
(कुकड़ा) 		2725001019NRG24270620230292424 27/06/2023 TULASI DEVI 2725001019WL006052 TULASI DEVI 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589995 MR TULSI DEVI WO HEERA SINGH STATE BANK OF INDIA(508548)
418 BHIM RJ-272500101902959900/12
(कुकड़ा) 		2725001019NRG24270620230292425 27/06/2023 NARBDA DEVI 2725001019WL006052 NARBDA DEVI 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589773 MRS NARBADA DEVI STATE BANK OF INDIA(508548)
419 BHIM RJ-272500101902959900/120
(कुकड़ा) 		2725001019NRG24270620230292426 27/06/2023 Pani Devi 2725001019WL006052 Pani Devi 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589989 MRS PANI DEVI STATE BANK OF INDIA(508548)
420 BHIM RJ-272500101902959900/14
(कुकड़ा) 		2725001019NRG24270620230286887 27/06/2023 SEETA DEVI 2725001019WL005970 SEETA DEVI 00415 SBIN0031533 2420 2420 Rejected 23/08/2023 4772589441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 BHIM RJ-272500101902959900/15
(कुकड़ा) 		2725001019NRG24270620230286888 27/06/2023 GEETA DEVI 2725001019WL005970 GEETA DEVI 00415 SBIN0031533 2420 2420 Processed 23/08/2023 4772590105 MRS GEETA DEVI WO NANDA SINGH STATE BANK OF INDIA(508548)
422 BHIM RJ-272500101902959900/1531
(कुकड़ा) 		2725001019NRG24270620230292427 27/06/2023 Surya Devi 2725001019WL006052 Surya Devi 00415 SBIN0031533 2860 2860 Rejected 23/08/2023 4772590047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 BHIM RJ-272500101902959900/1537
(कुकड़ा) 		2725001019NRG24270620230292428 27/06/2023 Geeta devi 2725001019WL006052 Geeta devi 00415 SBIN0031533 2640 2640 Processed 23/08/2023 4772590039 MRS GEETA DEVI WI CHANDRAPAL SINGH STATE BANK OF INDIA(508548)
424 BHIM RJ-272500101902959900/1538
(कुकड़ा) 		2725001019NRG24270620230292429 27/06/2023 Kanta Devi 2725001019WL006052 Kanta Devi 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589443 MRS KANTA DEVI STATE BANK OF INDIA(508548)
425 BHIM RJ-272500101902959900/1541
(कुकड़ा) 		2725001019NRG24270620230292430 27/06/2023 Shanta Devi 2725001019WL006052 Shanta Devi 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589753 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
426 BHIM RJ-272500101902959900/1553
(कुकड़ा) 		2725001019NRG24270620230292431 27/06/2023 Aasha Devi 2725001019WL006052 Aasha Devi 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589699 MRS ASHA DEVI STATE BANK OF INDIA(508548)
427 BHIM RJ-272500101902959900/1643
(कुकड़ा) 		2725001019NRG24270620230292432 27/06/2023 GODAVRI DEVI 2725001019WL006052 GODAVRI DEVI 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589966 MRS GODAVARI DEVI STATE BANK OF INDIA(508548)
428 BHIM RJ-272500101902959900/1655
(कुकड़ा) 		2725001019NRG24270620230292433 27/06/2023 Godhawari 2725001019WL006052 Godhawari 00415 SBIN0031533 2860 2860 Rejected 23/08/2023 4772589959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 BHIM RJ-272500101902959900/1666
(कुकड़ा) 		2725001019NRG24270620230292434 27/06/2023 Mithu Devi 2725001019WL006052 Mithu Devi 00415 SBIN0031533 2860 2860 Rejected 23/08/2023 4772589867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 BHIM RJ-272500101902959900/1686
(कुकड़ा) 		2725001019NRG24270620230292435 27/06/2023 KISHANI DEVI 2725001019WL006052 KISHANI DEVI 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589868 MRS KISHANI DEVI STATE BANK OF INDIA(508548)
431 BHIM RJ-272500101902959900/17
(कुकड़ा) 		2725001019NRG24270620230286890 27/06/2023 meera devi 2725001019WL005970 meera devi 00415 SBIN0031533 2420 2420 Processed 23/08/2023 4772589988 MRS MEERA DEVI STATE BANK OF INDIA(508548)
432 BHIM RJ-272500101902959900/1741
(कुकड़ा) 		2725001019NRG24270620230292436 27/06/2023 Tulsi Devi 2725001019WL006052 Tulsi Devi 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589826 MR TULSI DEVI STATE BANK OF INDIA(508548)
433 BHIM RJ-272500101902959900/1756
(कुकड़ा) 		2725001019NRG24270620230286798 27/06/2023 Kanchan Devi 2725001019WL005969 Kanchan Devi 00415 SBIN0031533 2805 2805 Processed 23/08/2023 4772590101 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
434 BHIM RJ-272500101902959900/18
(कुकड़ा) 		2725001019NRG24270620230286891 27/06/2023 PANI DEVI 2725001019WL005970 PANI DEVI 00415 SBIN0031533 2420 2420 Processed 23/08/2023 4772589440 MRS PANI DEVI DEVI STATE BANK OF INDIA(508548)
435 BHIM RJ-272500101902959900/1809
(कुकड़ा) 		2725001019NRG24270620230292438 27/06/2023 INDRA DEVI 2725001019WL006052 INDRA DEVI 00415 SBIN0031533 2860 2860 Rejected 23/08/2023 4772589380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 BHIM RJ-272500101902959900/1810
(कुकड़ा) 		2725001019NRG24270620230286892 27/06/2023 BADAMI DEVI 2725001019WL005970 BADAMI DEVI 00415 SBIN0031533 2420 2420 Processed 23/08/2023 4772589824 MRS BADAMI DEVI STATE BANK OF INDIA(508548)
437 BHIM RJ-272500101902959900/1812
(कुकड़ा) 		2725001019NRG24270620230292440 27/06/2023 PUSHPA DEVI 2725001019WL006052 PUSHPA DEVI 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589961 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
438 BHIM RJ-272500101902959900/1818
(कुकड़ा) 		2725001019NRG24270620230292441 27/06/2023 DALI DEVI 2725001019WL006052 DALI DEVI 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589957 MRS DALI DEVI WO TULSA SINGH RAWAT STATE BANK OF INDIA(508548)
439 BHIM RJ-272500101902959900/1823
(कुकड़ा) 		2725001019NRG24270620230292442 27/06/2023 Kamla Devi 2725001019WL006052 Kamla Devi 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589493 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
440 BHIM RJ-272500101902959900/1827
(कुकड़ा) 		2725001019NRG24270620230286893 27/06/2023 BADAMI DEVI 2725001019WL005970 BADAMI DEVI 00415 SBIN0031533 2420 2420 Processed 23/08/2023 4772589585 MR BHIM SINGH STATE BANK OF INDIA(508548)
441 BHIM RJ-272500101902959900/1828
(कुकड़ा) 		2725001019NRG24270620230286894 27/06/2023 DALI DEVI 2725001019WL005970 DALI DEVI 00415 SBIN0031533 2420 2420 Processed 23/08/2023 4772589586 MRS DALI DEVI STATE BANK OF INDIA(508548)
442 BHIM RJ-272500101902959900/1829
(कुकड़ा) 		2725001019NRG24270620230292443 27/06/2023 PRIYA DEVI 2725001019WL006052 PRIYA DEVI 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589558 PRIYA KUMARI DO MOHAN SINGH BANK OF BARODA(606985)
443 BHIM RJ-272500101902959900/1831
(कुकड़ा) 		2725001019NRG24270620230292444 27/06/2023 Kanchan Devi 2725001019WL006052 Kanchan Devi 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589490 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
444 BHIM RJ-272500101902959900/1840
(कुकड़ा) 		2725001019NRG24270620230292445 27/06/2023 Nirmala Devi 2725001019WL006052 Nirmala Devi 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589591 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
445 BHIM RJ-272500101902959900/1841
(कुकड़ा) 		2725001019NRG24270620230292446 27/06/2023 Santosh Devi 2725001019WL006052 Santosh Devi 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589531 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
446 BHIM RJ-272500101902959900/1896-A
(कुकड़ा) 		2725001019NRG24270620230286802 27/06/2023 SANTOSH DEVI 2725001019WL005969 SANTOSH DEVI 00415 SBIN0031533 3315 3315 Processed 23/08/2023 4772589695 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
447 BHIM RJ-272500101902959900/19
(कुकड़ा) 		2725001019NRG24270620230292447 27/06/2023 Aasa Devi 2725001019WL006052 Aasa Devi 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589565 MRS ASHA DEVI STATE BANK OF INDIA(508548)
448 BHIM RJ-272500101902959900/1917
(कुकड़ा) 		2725001019NRG24270620230292448 27/06/2023 Chandra Devi 2725001019WL006052 Chandra Devi 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589496 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
449 BHIM RJ-272500101902959900/1918
(कुकड़ा) 		2725001019NRG24270620230292449 27/06/2023 Lalita Devi 2725001019WL006052 Lalita Devi 00415 SBIN0031533 2420 2420 Processed 23/08/2023 4772589530 MRS LALITA DEVI STATE BANK OF INDIA(508548)
450 BHIM RJ-272500101902959900/1921
(कुकड़ा) 		2725001019NRG24270620230292450 27/06/2023 HAMLATA DEVI 2725001019WL006052 HAMLATA DEVI 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589710 MRS HEMLATA STATE BANK OF INDIA(508548)
451 BHIM RJ-272500101902959900/1941
(कुकड़ा) 		2725001019NRG24270620230292451 27/06/2023 KARISHNA DEVI 2725001019WL006052 KARISHNA DEVI 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589561 KRISHNA KUMARI DO PRATAP SINGH UNION BANK OF INDIA(508500)
452 BHIM RJ-272500101902959900/1942
(कुकड़ा) 		2725001019NRG24270620230292452 27/06/2023 KANCHAN DEVI 2725001019WL006052 KANCHAN DEVI 00415 SBIN0031533 3315 3315 Processed 23/08/2023 4772589713 MS KANCHAN DEVI STATE BANK OF INDIA(508548)
453 BHIM RJ-272500101902959900/1952
(कुकड़ा) 		2725001019NRG24270620230292454 27/06/2023 VANDNA DEVI 2725001019WL006052 VANDNA DEVI 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589502 MRS VANDANA DEVI WO DEVENDRA SINGH STATE BANK OF INDIA(508548)
454 BHIM RJ-272500101902959900/1953
(कुकड़ा) 		2725001019NRG24270620230292455 27/06/2023 Hemlata Chouhan 2725001019WL006052 Hemlata Chouhan 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589579 MRS HEMLATA CHOUHAN STATE BANK OF INDIA(508548)
455 BHIM RJ-272500101902959900/1961
(कुकड़ा) 		2725001019NRG24270620230292456 27/06/2023 NIRMALA DEVI 2725001019WL006052 NIRMALA DEVI 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589778 MRS NIRMALA DEVI WO VEERAM SINGH STATE BANK OF INDIA(508548)
456 BHIM RJ-272500101902959900/1964
(कुकड़ा) 		2725001019NRG24270620230286896 27/06/2023 ASHA DEVI 2725001019WL005970 ASHA DEVI 00415 SBIN0031533 2420 2420 Processed 23/08/2023 4772589555 MRS ASHA DEVI STATE BANK OF INDIA(508548)
457 BHIM RJ-272500101902959900/1965
(कुकड़ा) 		2725001019NRG24270620230286897 27/06/2023 SVITA DEVI 2725001019WL005970 SVITA DEVI 00415 SBIN0031533 2420 2420 Processed 23/08/2023 4772589587 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
458 BHIM RJ-272500101902959900/1974
(कुकड़ा) 		2725001019NRG24270620230292457 27/06/2023 KARISHNA DEVI 2725001019WL006052 KARISHNA DEVI 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589567 KRISHNA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
459 BHIM RJ-272500101902959900/1982
(कुकड़ा) 		2725001019NRG24270620230292459 27/06/2023 Gayatri Devi 2725001019WL006052 Gayatri Devi 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589562 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
460 BHIM RJ-272500101902959900/1983
(कुकड़ा) 		2725001019NRG24270620230292460 27/06/2023 VIDHYA DEVI 2725001019WL006052 VIDHYA DEVI 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589501 MRS VIDHYA DEVI STATE BANK OF INDIA(508548)
461 BHIM RJ-272500101902959900/2
(कुकड़ा) 		2725001019NRG24270620230292461 27/06/2023 Hangami Devi 2725001019WL006052 Hangami Devi 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589955 MRS HAGAMI DEVI WO MAGAN SINGH STATE BANK OF INDIA(508548)
462 BHIM RJ-272500101902959900/2019
(कुकड़ा) 		2725001019NRG24270620230292464 27/06/2023 KANCHAN DEVI 2725001019WL006052 KANCHAN DEVI 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589500 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
463 BHIM RJ-272500101902959900/2069
(कुकड़ा) 		2725001019NRG24270620230286901 27/06/2023 Asha 2725001019WL005970 Asha 00415 SBIN0031533 2420 2420 Processed 23/08/2023 4772589598 MISS ASHA ASHA STATE BANK OF INDIA(508548)
464 BHIM RJ-272500101902959900/2106
(कुकड़ा) 		2725001019NRG24270620230292467 27/06/2023 Jamna Devi 2725001019WL006052 Jamna Devi 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589697 MISS JAMNA DEVI STATE BANK OF INDIA(508548)
465 BHIM RJ-272500101902959900/2108
(कुकड़ा) 		2725001019NRG24270620230292469 27/06/2023 Rukama Kanwar 2725001019WL006052 Rukama Kanwar 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589618 RUKMA KANWAR D/O NATHU SINGH BANK OF BARODA(606985)
466 BHIM RJ-272500101902959900/2121
(कुकड़ा) 		2725001019NRG24270620230292472 27/06/2023 shakuntala kumari 2725001019WL006052 shakuntala kumari 00415 SBIN0031533 2640 2640 Processed 23/08/2023 4772589619 MRS SHAKUNTALA KUMARI STATE BANK OF INDIA(508548)
467 BHIM RJ-272500101902959900/425552
(कुकड़ा) 		2725001019NRG24270620230286905 27/06/2023 Keli Devi 2725001019WL005970 Keli Devi 00415 SBIN0031533 2420 2420 Processed 23/08/2023 4772589554 MRS KELI DEVI WO GHISA SINGH STATE BANK OF INDIA(508548)
468 BHIM RJ-272500101902959900/425554
(कुकड़ा) 		2725001019NRG24270620230292474 27/06/2023 KANKOO DEVI 2725001019WL006052 KANKOO DEVI 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589749 MR JEEVAN SINGH STATE BANK OF INDIA(508548)
469 BHIM RJ-272500101902959900/425581
(कुकड़ा) 		2725001019NRG24270620230292475 27/06/2023 Ramu Deiv 2725001019WL006052 Ramu Deiv 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589743 MR RAMOO DEVI STATE BANK OF INDIA(508548)
470 BHIM RJ-272500101902959900/425627
(कुकड़ा) 		2725001019NRG24270620230286808 27/06/2023 KAMLA DEVI 2725001019WL005969 KAMLA DEVI 00415 SBIN0031533 3060 3060 Processed 23/08/2023 4772589874 KAMLA DEVI W/O PUNAM SINGH UNION BANK OF INDIA(508500)
471 BHIM RJ-272500101902959900/425631
(कुकड़ा) 		2725001019NRG24270620230286809 27/06/2023 BINDU DEVI 2725001019WL005969 BINDU DEVI 00415 SBIN0031533 3315 3315 Processed 23/08/2023 4772589731 MR BINDU DEVI WO RANJEET SINGH STATE BANK OF INDIA(508548)
472 BHIM RJ-272500101902959900/425633
(कुकड़ा) 		2725001019NRG24270620230286810 27/06/2023 Ansi Devi 2725001019WL005969 Ansi Devi 00415 SBIN0031533 3060 3060 Processed 23/08/2023 4772589882 SOHAN SINGH BANK OF BARODA(606985)
473 BHIM RJ-272500101902959900/425640
(कुकड़ा) 		2725001019NRG24270620230286811 27/06/2023 Piyri devi 2725001019WL005969 Piyri devi 00415 SBIN0031533 3060 3060 Processed 23/08/2023 4772589946 MRS PYARI DEVI STATE BANK OF INDIA(508548)
474 BHIM RJ-272500101902959900/425642
(कुकड़ा) 		2725001019NRG24270620230286812 27/06/2023 CHAGNI DEVI 2725001019WL005969 CHAGNI DEVI 00415 SBIN0031533 3060 3060 Processed 23/08/2023 4772589945 MRS CHHAGNI DEVI WO BABU SINGH STATE BANK OF INDIA(508548)
475 BHIM RJ-272500101902959900/425643
(कुकड़ा) 		2725001019NRG24270620230286813 27/06/2023 Santosh devi 2725001019WL005969 Santosh devi 00415 SBIN0031533 2805 2805 Processed 23/08/2023 4772589884 MR SANTOSH DEVI WO BHAGWAN STATE BANK OF INDIA(508548)
476 BHIM RJ-272500101902959900/425644
(कुकड़ा) 		2725001019NRG24270620230286814 27/06/2023 REKHA DEVI 2725001019WL005969 REKHA DEVI 00415 SBIN0031533 3315 3315 Processed 23/08/2023 4772589768 MRS REKHA DEVI STATE BANK OF INDIA(508548)
477 BHIM RJ-272500101902959900/757054
(कुकड़ा) 		2725001019NRG24270620230292480 27/06/2023 Shanta Devi 2725001019WL006052 Shanta Devi 00415 SBIN0031533 2640 2640 Processed 23/08/2023 4772589623 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
478 BHIM RJ-272500101902959900/757057
(कुकड़ा) 		2725001019NRG24270620230292481 27/06/2023 manju devi 2725001019WL006052 manju devi 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589685 MRS MANJU DEVI STATE BANK OF INDIA(508548)
479 BHIM RJ-272500101902959900/757058
(कुकड़ा) 		2725001019NRG24270620230292482 27/06/2023 JAMKU DEVI 2725001019WL006052 JAMKU DEVI 00415 SBIN0031533 2860 2860 Rejected 23/08/2023 4772589827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 BHIM RJ-272500101902959900/757061
(कुकड़ा) 		2725001019NRG24270620230292483 27/06/2023 SITA DEVI 2725001019WL006052 SITA DEVI 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589750 MRS SITA DEVI STATE BANK OF INDIA(508548)
481 BHIM RJ-272500101902959900/757068
(कुकड़ा) 		2725001019NRG24270620230292484 27/06/2023 Heera singh 2725001019WL006052 Heera singh 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589809 MR HIRA SINGH SO AMAR SINGH SINGH STATE BANK OF INDIA(508548)
482 BHIM RJ-272500101902959900/757069
(कुकड़ा) 		2725001019NRG24270620230292485 27/06/2023 Kamla devi 2725001019WL006052 Kamla devi 00415 SBIN0031533 2860 2860 Rejected 23/08/2023 4772589674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 BHIM RJ-272500101902959900/757071
(कुकड़ा) 		2725001019NRG24270620230292486 27/06/2023 KELI DEVI 2725001019WL006052 KELI DEVI 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589678 MRS KELI DEVI WO POONAM SINGH STATE BANK OF INDIA(508548)
484 BHIM RJ-272500101902959900/757072
(कुकड़ा) 		2725001019NRG24270620230292487 27/06/2023 KANCHAN DEVI 2725001019WL006052 KANCHAN DEVI 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589828 MR KANCHAN DEVI WO NARAYAN SINGH KANCHAN STATE BANK OF INDIA(508548)
485 BHIM RJ-272500101902959900/757073
(कुकड़ा) 		2725001019NRG24270620230292488 27/06/2023 RUPI DEVI 2725001019WL006052 RUPI DEVI 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589751 MRS RUPI DEVI STATE BANK OF INDIA(508548)
486 BHIM RJ-272500101902959900/757075
(कुकड़ा) 		2725001019NRG24270620230292489 27/06/2023 MANJU DEVI 2725001019WL006052 MANJU DEVI 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589872 MRS MANJU DEVI BHAMASHAH STATE BANK OF INDIA(508548)
487 BHIM RJ-272500101902959900/757076
(कुकड़ा) 		2725001019NRG24270620230292490 27/06/2023 HEMLATA DEVI 2725001019WL006052 HEMLATA DEVI 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589958 MRS HEMLATA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
488 BHIM RJ-272500101902959900/757077
(कुकड़ा) 		2725001019NRG24270620230292491 27/06/2023 PREMI DEVI 2725001019WL006052 PREMI DEVI 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589916 MRS PREMI DEVI WO KHUM SINGH STATE BANK OF INDIA(508548)
489 BHIM RJ-272500101902959900/757078
(कुकड़ा) 		2725001019NRG24270620230292492 27/06/2023 DALI DEVI 2725001019WL006052 DALI DEVI 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589666 MRS DALI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
490 BHIM RJ-272500101902959900/757083
(कुकड़ा) 		2725001019NRG24270620230292494 27/06/2023 RADHA DEVI 2725001019WL006052 RADHA DEVI 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589734 MISS RADHA DEVI WO POONAM SINGH STATE BANK OF INDIA(508548)
491 BHIM RJ-272500101902959900/757091
(कुकड़ा) 		2725001019NRG24270620230292495 27/06/2023 lila Devi 2725001019WL006052 lila Devi 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589935 MR LEELA DEVI STATE BANK OF INDIA(508548)
492 BHIM RJ-272500101902959900/757093
(कुकड़ा) 		2725001019NRG24270620230292496 27/06/2023 RUKMA DEVI 2725001019WL006052 RUKMA DEVI 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589745 RUKMANI AIRTEL PAYMENTS BANK LIMITED(990288)
493 BHIM RJ-272500101902959900/757096
(कुकड़ा) 		2725001019NRG24270620230292497 27/06/2023 DEVI DEVI 2725001019WL006052 DEVI DEVI 00415 SBIN0031533 2640 2640 Processed 23/08/2023 4772589933 MR DEVI DEVI AND DEVI STATE BANK OF INDIA(508548)
494 BHIM RJ-272500101902959900/757100
(कुकड़ा) 		2725001019NRG24270620230292498 27/06/2023 GANDI DEVI 2725001019WL006052 GANDI DEVI 00415 SBIN0031533 2640 2640 Rejected 23/08/2023 4772589752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 BHIM RJ-272500101902959900/757103
(कुकड़ा) 		2725001019NRG24270620230292499 27/06/2023 ROSHANA DEVI 2725001019WL006052 ROSHANA DEVI 00415 SBIN0031533 2640 2640 Processed 23/08/2023 4772589931 MR ROSHNA DEVI WO BHOJA SINGH STATE BANK OF INDIA(508548)
496 BHIM RJ-272500101902959900/757104
(कुकड़ा) 		2725001019NRG24270620230292500 27/06/2023 NARBDA DEVI 2725001019WL006052 NARBDA DEVI 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589675 MR NARBADA DEVI WO SARDAR SINGH SINGH STATE BANK OF INDIA(508548)
497 BHIM RJ-272500101902959900/757105
(कुकड़ा) 		2725001019NRG24270620230292501 27/06/2023 JYOTI DEVI 2725001019WL006052 JYOTI DEVI 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772590096 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
498 BHIM RJ-272500101902959900/757112
(कुकड़ा) 		2725001019NRG24270620230292502 27/06/2023 RATANI DEVI 2725001019WL006052 RATANI DEVI 00415 SBIN0031533 2860 2860 Rejected 23/08/2023 4772589934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 BHIM RJ-272500101902959900/757113
(कुकड़ा) 		2725001019NRG24270620230292503 27/06/2023 JASHODA DEVI 2725001019WL006052 JASHODA DEVI 00415 SBIN0031533 2860 2860 Rejected 23/08/2023 4772589808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 BHIM RJ-272500101902959900/757120
(कुकड़ा) 		2725001019NRG24270620230292505 27/06/2023 Lalita Devi 2725001019WL006052 Lalita Devi 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589897 MRS LALITA DEVI STATE BANK OF INDIA(508548)
501 BHIM RJ-272500101902959900/757124
(कुकड़ा) 		2725001019NRG24270620230292508 27/06/2023 Indra Devi 2725001019WL006052 Indra Devi 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589937 MRS INDRA DEVI STATE BANK OF INDIA(508548)
502 BHIM RJ-272500101902959900/757125
(कुकड़ा) 		2725001019NRG24270620230292509 27/06/2023 Shanta Devi 2725001019WL006052 Shanta Devi 00415 SBIN0031533 2640 2640 Processed 23/08/2023 4772589486 MRS SHANTA DEVI WO LAXMAN SINGH DEVI STATE BANK OF INDIA(508548)
503 BHIM RJ-272500101902959900/757132
(कुकड़ा) 		2725001019NRG24270620230292511 27/06/2023 lila Devi 2725001019WL006052 lila Devi 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772590033 MRS LILA DEVI STATE BANK OF INDIA(508548)
504 BHIM RJ-272500101902959900/757133
(कुकड़ा) 		2725001019NRG24270620230292512 27/06/2023 LAXMI DEVI 2725001019WL006052 LAXMI DEVI 00415 SBIN0031533 2860 2860 Rejected 23/08/2023 4772589921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 BHIM RJ-272500101902959900/757134
(कुकड़ा) 		2725001019NRG24270620230292513 27/06/2023 MOHAni DEVI 2725001019WL006052 MOHAni DEVI 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589929 MR MOHINI DEVI STATE BANK OF INDIA(508548)
506 BHIM RJ-272500101902959900/757136
(कुकड़ा) 		2725001019NRG24270620230292514 27/06/2023 kanku Devi 2725001019WL006052 kanku Devi 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589748 MR KAKU DEVI STATE BANK OF INDIA(508548)
507 BHIM RJ-272500101902959900/757139
(कुकड़ा) 		2725001019NRG24270620230292515 27/06/2023 Sushila Devi 2725001019WL006052 Sushila Devi 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589871 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
508 BHIM RJ-272500101902959900/757144
(कुकड़ा) 		2725001019NRG24270620230292517 27/06/2023 SEEMA DEVI 2725001019WL006052 SEEMA DEVI 00415 SBIN0031533 2420 2420 Rejected 23/08/2023 4772589696 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 BHIM RJ-272500101902959900/757148
(कुकड़ा) 		2725001019NRG24270620230292519 27/06/2023 Mena Devi 2725001019WL006052 Mena Devi 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589947 MEENA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
510 BHIM RJ-272500101902959900/757150
(कुकड़ा) 		2725001019NRG24270620230292520 27/06/2023 PANI DEVI 2725001019WL006052 PANI DEVI 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589932 MR PANI DEVI WO SULTAN SINGH STATE BANK OF INDIA(508548)
511 BHIM RJ-272500101902959900/757151
(कुकड़ा) 		2725001019NRG24270620230292521 27/06/2023 Rambha 2725001019WL006052 Rambha 00415 SBIN0031533 880 880 Processed 23/08/2023 4772589885 MRS RAMA DEVI STATE BANK OF INDIA(508548)
512 BHIM RJ-272500101902959900/757152
(कुकड़ा) 		2725001019NRG24270620230292522 27/06/2023 PANI DEVI 2725001019WL006052 PANI DEVI 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589747 MRS PANI DEVI STATE BANK OF INDIA(508548)
513 BHIM RJ-272500101902959900/757154
(कुकड़ा) 		2725001019NRG24270620230292523 27/06/2023 CHAMPA 2725001019WL006052 CHAMPA 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589790 MRS CHAMPA DEVI WO HAJARI SINGH STATE BANK OF INDIA(508548)
514 BHIM RJ-272500101902959900/757156
(कुकड़ा) 		2725001019NRG24270620230292524 27/06/2023 Shanta Devi 2725001019WL006052 Shanta Devi 00415 SBIN0031533 3315 3315 Processed 23/08/2023 4772589671 SHANTA DEVI W/O KOOP SINGH THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
515 BHIM RJ-272500101902959900/757165
(कुकड़ा) 		2725001019NRG24270620230292525 27/06/2023 HEMALATA DEVI 2725001019WL006052 HEMALATA DEVI 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589834 MR HEM LATA WO BALVEER SINGH STATE BANK OF INDIA(508548)
516 BHIM RJ-272500101902959900/757168
(कुकड़ा) 		2725001019NRG24270620230292528 27/06/2023 MEERA DEVI 2725001019WL006052 MEERA DEVI 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589831 MRS MEERA DEVI WO TEJ PAL SINGH STATE BANK OF INDIA(508548)
517 BHIM RJ-272500101902959900/757169
(कुकड़ा) 		2725001019NRG24270620230292529 27/06/2023 Sushila Devi 2725001019WL006052 Sushila Devi 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589938 MR SHUSHILA DEVI WO KUP SINGH STATE BANK OF INDIA(508548)
518 BHIM RJ-272500101902959900/757170
(कुकड़ा) 		2725001019NRG24270620230292530 27/06/2023 Ptashi devi 2725001019WL006052 Ptashi devi 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589965 MRS PATASI DEVI STATE BANK OF INDIA(508548)
519 BHIM RJ-272500101902959900/757173
(कुकड़ा) 		2725001019NRG24270620230292532 27/06/2023 Syama Devi 2725001019WL006052 Syama Devi 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589810 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
520 BHIM RJ-272500101902959900/757177
(कुकड़ा) 		2725001019NRG24270620230286906 27/06/2023 Kamla devi 2725001019WL005970 Kamla devi 00415 SBIN0031533 2420 2420 Processed 23/08/2023 4772590090 MRS KAMALA DEVI WO AMAR SINGH STATE BANK OF INDIA(508548)
521 BHIM RJ-272500101902959900/757180
(कुकड़ा) 		2725001019NRG24270620230286907 27/06/2023 Rukmani Devi 2725001019WL005970 Rukmani Devi 00415 SBIN0031533 2420 2420 Processed 23/08/2023 4772589833 MRS RUKAMANI DEV STATE BANK OF INDIA(508548)
522 BHIM RJ-272500101902959900/757184
(कुकड़ा) 		2725001019NRG24270620230286910 27/06/2023 Sushma Devi 2725001019WL005970 Sushma Devi 00415 SBIN0031533 2420 2420 Processed 23/08/2023 4772589930 MR SUSHMA DEVI WO MITHU SINGH SINGH STATE BANK OF INDIA(508548)
523 BHIM RJ-272500101902959900/757185
(कुकड़ा) 		2725001019NRG24270620230286911 27/06/2023 Hangma Devi 2725001019WL005970 Hangma Devi 00415 SBIN0031533 2420 2420 Processed 23/08/2023 4772590095 MRS HANGAMI DEVI WO PUNAM SINGH STATE BANK OF INDIA(508548)
524 BHIM RJ-272500101902959900/757188
(कुकड़ा) 		2725001019NRG24270620230286913 27/06/2023 Kamla devi 2725001019WL005970 Kamla devi 00415 SBIN0031533 2420 2420 Processed 23/08/2023 4772589793 MRS KAMALA DEVI WO DEVI SINGH STATE BANK OF INDIA(508548)
525 BHIM RJ-272500101902959900/757192
(कुकड़ा) 		2725001019NRG24270620230286915 27/06/2023 LAXMI DEVI 2725001019WL005970 LAXMI DEVI 00415 SBIN0031533 2420 2420 Processed 23/08/2023 4772590089 MRS LAXMI DEVI WO DAU SINGH STATE BANK OF INDIA(508548)
526 BHIM RJ-272500101902959900/757196
(कुकड़ा) 		2725001019NRG24270620230286916 27/06/2023 ANNU DEVI 2725001019WL005970 ANNU DEVI 00415 SBIN0031533 2420 2420 Processed 23/08/2023 4772589963 MRS ANNU DEVI STATE BANK OF INDIA(508548)
527 BHIM RJ-272500101902959900/757198
(कुकड़ा) 		2725001019NRG24270620230286917 27/06/2023 SEETA DEVI 2725001019WL005970 SEETA DEVI 00415 SBIN0031533 2420 2420 Processed 23/08/2023 4772589559 MISS SITA DEVI STATE BANK OF INDIA(508548)
528 BHIM RJ-272500101902959900/757199
(कुकड़ा) 		2725001019NRG24270620230286918 27/06/2023 LAXMI DEVI 2725001019WL005970 LAXMI DEVI 00415 SBIN0031533 2420 2420 Processed 23/08/2023 4772589556 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
529 BHIM RJ-272500101902959900/757200
(कुकड़ा) 		2725001019NRG24270620230286919 27/06/2023 VARDI DEVI 2725001019WL005970 VARDI DEVI 00415 SBIN0031533 2420 2420 Processed 23/08/2023 4772589552 MRS VARDI DEVI STATE BANK OF INDIA(508548)
530 BHIM RJ-272500101902959900/950
(कुकड़ा) 		2725001019NRG24270620230292533 27/06/2023 BANNI DEVI 2725001019WL006052 BANNI DEVI 00415 SBIN0031533 2860 2860 Processed 23/08/2023 4772589744 MRS BANNI DEVI STATE BANK OF INDIA(508548)
531 BHIM RJ-272500101902959900/980
(कुकड़ा) 		2725001019NRG24270620230286920 27/06/2023 Dali Devi 2725001019WL005970 Dali Devi 00415 SBIN0031533 2420 2420 Processed 23/08/2023 4772589593 MRS DALI DEVI STATE BANK OF INDIA(508548)
532 BHIM RJ-272500101902960200/12
(कुकड़ा) 		2725001019NRG24270620230292762 27/06/2023 Radha Devi 2725001019WL006056 Radha Devi 00415 SBIN0031533 480 480 Processed 23/08/2023 4772589698 MRS RADHA DEVI STATE BANK OF INDIA(508548)
533 BHIM RJ-272500101902960200/1303
(कुकड़ा) 		2725001019NRG24270620230292764 27/06/2023 SUSHILA DEVI 2725001019WL006056 SUSHILA DEVI 00415 SBIN0031533 2880 2880 Processed 23/08/2023 4772589887 SUSHILA DEVI WO GOVIN D SINGH BANK OF BARODA(606985)
534 BHIM RJ-272500101902960200/1337
(कुकड़ा) 		2725001019NRG24260620230282880 27/06/2023 DALI DEVI 2725001019WL005911 DALI DEVI 00415 SBIN0031533 2795 2795 Processed 23/08/2023 4772590040 DALI DEVI WO DEVI SINGH BANK OF BARODA(606985)
535 BHIM RJ-272500101902960200/1367
(कुकड़ा) 		2725001019NRG24270620230292286 27/06/2023 NARBDA DEVI 2725001019WL006050 NARBDA DEVI 00415 SBIN0031533 3250 3250 Processed 23/08/2023 4772589936 MR NARBDA DEVI WO PRABHU SINGH STATE BANK OF INDIA(508548)
536 BHIM RJ-272500101902960200/1401
(कुकड़ा) 		2725001019NRG24270620230292766 27/06/2023 SUSHILA DEVI 2725001019WL006056 SUSHILA DEVI 00415 SBIN0031533 2880 2880 Processed 23/08/2023 4772590009 MRS SUSHILA DEVI WO UDAI SINGH DEVI STATE BANK OF INDIA(508548)
537 BHIM RJ-272500101902960200/1452
(कुकड़ा) 		2725001019NRG24270620230292768 27/06/2023 KOYALI DEVI 2725001019WL006056 KOYALI DEVI 00415 SBIN0031533 2880 2880 Rejected 23/08/2023 4772590014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 BHIM RJ-272500101902960200/1477
(कुकड़ा) 		2725001019NRG24270620230292769 27/06/2023 Manju Devi 2725001019WL006056 Manju Devi 00415 SBIN0031533 2400 2400 Processed 23/08/2023 4772589497 MRS MANJU DEVI STATE BANK OF INDIA(508548)
539 BHIM RJ-272500101902960200/1594
(कुकड़ा) 		2725001019NRG24260620230282886 27/06/2023 Dama devi 2725001019WL005911 Dama devi 00415 SBIN0031533 2795 2795 Processed 23/08/2023 4772589977 MRS DAMA DEVI STATE BANK OF INDIA(508548)
540 BHIM RJ-272500101902960200/16
(कुकड़ा) 		2725001019NRG24270620230292771 27/06/2023 HEJI DEVI 2725001019WL006056 HEJI DEVI 00415 SBIN0031533 2880 2880 Processed 23/08/2023 4772589907 MR HEJI DEVI WO KANNA SINGH STATE BANK OF INDIA(508548)
541 BHIM RJ-272500101902960200/1601
(कुकड़ा) 		2725001019NRG24270620230286921 27/06/2023 KAMLA DEVI 2725001019WL005970 KAMLA DEVI 00415 SBIN0031533 2420 2420 Processed 23/08/2023 4772589382 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
542 BHIM RJ-272500101902960200/1673
(कुकड़ा) 		2725001019NRG24270620230292776 27/06/2023 Aasha 2725001019WL006056 Aasha 00415 SBIN0031533 3060 3060 Processed 23/08/2023 4772590034 MR ASHA DEVI WO NIMB SINGH STATE BANK OF INDIA(508548)
543 BHIM RJ-272500101902960200/1685
(कुकड़ा) 		2725001019NRG24270620230292778 27/06/2023 Manju devi 2725001019WL006056 Manju devi 00415 SBIN0031533 2880 2880 Processed 23/08/2023 4772589687 MRS MANU DEVI WO PRATAP SINGH STATE BANK OF INDIA(508548)
544 BHIM RJ-272500101902960200/1726
(कुकड़ा) 		2725001019NRG24260620230282890 27/06/2023 GEETA DEVI 2725001019WL005911 GEETA DEVI 00415 SBIN0031533 2580 2580 Processed 23/08/2023 4772589478 MRS GEETA DEVI STATE BANK OF INDIA(508548)
545 BHIM RJ-272500101902960200/1730
(कुकड़ा) 		2725001019NRG24270620230292780 27/06/2023 Raju Devi 2725001019WL006056 Raju Devi 00415 SBIN0031533 2880 2880 Processed 23/08/2023 4772589905 RAJU DEVI WO VIKRAM SINGH UNION BANK OF INDIA(508500)
546 BHIM RJ-272500101902960200/1732
(कुकड़ा) 		2725001019NRG24270620230292781 27/06/2023 Iandra Devi 2725001019WL006056 Iandra Devi 00415 SBIN0031533 2880 2880 Processed 23/08/2023 4772589569 MRS INDRA DEVI STATE BANK OF INDIA(508548)
547 BHIM RJ-272500101902960200/1752
(कुकड़ा) 		2725001019NRG24260620230282894 27/06/2023 LALITA DEVI 2725001019WL005911 LALITA DEVI 00415 SBIN0031533 2365 2365 Processed 23/08/2023 4772589730 MRS LALITA DEVI STATE BANK OF INDIA(508548)
548 BHIM RJ-272500101902960200/1782
(कुकड़ा) 		2725001019NRG24270620230292783 27/06/2023 Kavita Devi 2725001019WL006056 Kavita Devi 00415 SBIN0031533 2880 2880 Processed 23/08/2023 4772589692 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
549 BHIM RJ-272500101902960200/1784
(कुकड़ा) 		2725001019NRG24270620230292290 27/06/2023 Dali DEVi 2725001019WL006050 Dali DEVi 00415 SBIN0031533 3000 3000 Processed 23/08/2023 4772590052 MRS DALI DEVI STATE BANK OF INDIA(508548)
550 BHIM RJ-272500101902960200/1784
(कुकड़ा) 		2725001019NRG24270620230292289 27/06/2023 Hamendra Singh 2725001019WL006050 Hamendra Singh 00415 SBIN0031533 3250 3250 Processed 23/08/2023 4772590046 MR HEMENDRA SINGH STATE BANK OF INDIA(508548)
551 BHIM RJ-272500101902960200/1785
(कुकड़ा) 		2725001019NRG24270620230292784 27/06/2023 Kanta Devi 2725001019WL006056 Kanta Devi 00415 SBIN0031533 2640 2640 Rejected 23/08/2023 4772589728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 BHIM RJ-272500101902960200/1792
(कुकड़ा) 		2725001019NRG24270620230292293 27/06/2023 Pista Devi 2725001019WL006050 Pista Devi 00415 SBIN0031533 3000 3000 Processed 23/08/2023 4772589857 MR PISTA DEVIWO SOHAN SINGH STATE BANK OF INDIA(508548)
553 BHIM RJ-272500101902960200/1792
(कुकड़ा) 		2725001019NRG24270620230292292 27/06/2023 SOHAN SINGH 2725001019WL006050 SOHAN SINGH 00415 SBIN0031533 3000 3000 Processed 23/08/2023 4772589779 MR SOHAN SINGH STATE BANK OF INDIA(508548)
554 BHIM RJ-272500101902960200/1922
(कुकड़ा) 		2725001019NRG24260620230282903 27/06/2023 LAXMI DEVI 2725001019WL005911 LAXMI DEVI 00415 SBIN0031533 2580 2580 Processed 23/08/2023 4772589577 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
555 BHIM RJ-272500101902960200/1926
(कुकड़ा) 		2725001019NRG24260620230282906 27/06/2023 ASHA DEVI 2725001019WL005911 ASHA DEVI 00415 SBIN0031533 2580 2580 Processed 23/08/2023 4772589638 MRS ASHA DEVI STATE BANK OF INDIA(508548)
556 BHIM RJ-272500101902960200/2004
(कुकड़ा) 		2725001019NRG24270620230292789 27/06/2023 SANTOSH DEVI 2725001019WL006056 SANTOSH DEVI 00415 SBIN0031533 2880 2880 Processed 23/08/2023 4772589580 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
557 BHIM RJ-272500101902960200/2034
(कुकड़ा) 		2725001019NRG24270620230292299 27/06/2023 PURAN SINGH 2725001019WL006050 PURAN SINGH 00415 SBIN0031533 3000 3000 Processed 23/08/2023 4772589772 Puran Singh FINO PAYMENTS BANK LTD(608001)
558 BHIM RJ-272500101902960200/2082
(कुकड़ा) 		2725001019NRG24270620230292790 27/06/2023 MAYA CHAUHAN 2725001019WL006056 MAYA CHAUHAN 00415 SBIN0031533 2880 2880 Processed 23/08/2023 4772589663 MISS MAYA CHAUHAN STATE BANK OF INDIA(508548)
559 BHIM RJ-272500101902960200/2094
(कुकड़ा) 		2725001019NRG24260620230282910 27/06/2023 Ishwar Singh 2725001019WL005911 Ishwar Singh 00415 SBIN0031533 2365 2365 Processed 23/08/2023 4772589613 MR ISHWAR SINGH STATE BANK OF INDIA(508548)
560 BHIM RJ-272500101902960200/2094
(कुकड़ा) 		2725001019NRG24260620230282911 27/06/2023 Kiran Devi 2725001019WL005911 Kiran Devi 00415 SBIN0031533 2795 2795 Processed 23/08/2023 4772589615 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
561 BHIM RJ-272500101902960200/4
(कुकड़ा) 		2725001019NRG24260620230282912 27/06/2023 DEEPA DEVI 2725001019WL005911 DEEPA DEVI 00415 SBIN0031533 2150 2150 Processed 23/08/2023 4772589608 MRS DIPA DEVI STATE BANK OF INDIA(508548)
562 BHIM RJ-272500101902960200/417505
(कुकड़ा) 		2725001019NRG24270620230292792 27/06/2023 Nirmala Devi 2725001019WL006056 Nirmala Devi 00415 SBIN0031533 3060 3060 Processed 23/08/2023 4772589877 MR NIRMLA DEVI WO PAPPU SINGH STATE BANK OF INDIA(508548)
563 BHIM RJ-272500101902960200/417508
(कुकड़ा) 		2725001019NRG24270620230292794 27/06/2023 Mohani devi 2725001019WL006056 Mohani devi 00415 SBIN0031533 2880 2880 Processed 23/08/2023 4772589819 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
564 BHIM RJ-272500101902960200/417508
(कुकड़ा) 		2725001019NRG24270620230292793 27/06/2023 Nenu singh 2725001019WL006056 Nenu singh 00415 SBIN0031533 2880 2880 Processed 23/08/2023 4772589732 MR NENU SINGH STATE BANK OF INDIA(508548)
565 BHIM RJ-272500101902960200/417509
(कुकड़ा) 		2725001019NRG24270620230292302 27/06/2023 PAYARI DEVI 2725001019WL006050 PAYARI DEVI 00415 SBIN0031533 3250 3250 Processed 23/08/2023 4772589883 VIRAMA SINGH S O JETA SINGH BANK OF BARODA(606985)
566 BHIM RJ-272500101902960200/417512
(कुकड़ा) 		2725001019NRG24270620230292795 27/06/2023 meera devi 2725001019WL006056 meera devi 00415 SBIN0031533 2880 2880 Processed 23/08/2023 4772589908 MISS MEERA DEVI WO KESHAR SINGH STATE BANK OF INDIA(508548)
567 BHIM RJ-272500101902960200/417514
(कुकड़ा) 		2725001019NRG24270620230292796 27/06/2023 jamni devi 2725001019WL006056 jamni devi 00415 SBIN0031533 2640 2640 Processed 23/08/2023 4772590023 JAMNA DEVI WO HARI SINGH UNION BANK OF INDIA(508500)
568 BHIM RJ-272500101902960200/417518
(कुकड़ा) 		2725001019NRG24270620230292797 27/06/2023 Devi singh 2725001019WL006056 Devi singh 00415 SBIN0031533 1440 1440 Processed 23/08/2023 4772589890 MR DEVI SINGH STATE BANK OF INDIA(508548)
569 BHIM RJ-272500101902960200/417524
(कुकड़ा) 		2725001019NRG24270620230292800 27/06/2023 Gendi Devi 2725001019WL006056 Gendi Devi 00415 SBIN0031533 2880 2880 Processed 23/08/2023 4772589817 MRS GENDI DEVI WO SHER BHAMASHAH1429FNAM STATE BANK OF INDIA(508548)
570 BHIM RJ-272500101902960200/417529
(कुकड़ा) 		2725001019NRG24270620230292801 27/06/2023 SUSHILA DEVI 2725001019WL006056 SUSHILA DEVI 00415 SBIN0031533 2880 2880 Processed 23/08/2023 4772589909 MRS SUSHILA DEVI WO PURAN SINGH STATE BANK OF INDIA(508548)
571 BHIM RJ-272500101902960200/417530
(कुकड़ा) 		2725001019NRG24270620230292802 27/06/2023 LALI DEVI 2725001019WL006056 LALI DEVI 00415 SBIN0031533 2640 2640 Processed 23/08/2023 4772589893 MR LALI DEVI AND MEENA DEVI STATE BANK OF INDIA(508548)
572 BHIM RJ-272500101902960200/417532
(कुकड़ा) 		2725001019NRG24270620230292803 27/06/2023 RUKMANI DEVI 2725001019WL006056 RUKMANI DEVI 00415 SBIN0031533 2880 2880 Processed 23/08/2023 4772589820 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
573 BHIM RJ-272500101902960200/417542
(कुकड़ा) 		2725001019NRG24270620230292806 27/06/2023 Seeta devi 2725001019WL006056 Seeta devi 00415 SBIN0031533 2880 2880 Processed 23/08/2023 4772589879 MRS SEETA DEVI WO BHANWAR SINGH STATE BANK OF INDIA(508548)
574 BHIM RJ-272500101902960200/417544
(कुकड़ा) 		2725001019NRG24270620230292304 27/06/2023 DHAKHU DEVI 2725001019WL006050 DHAKHU DEVI 00415 SBIN0031533 3250 3250 Processed 23/08/2023 4772589896 MR DHAKHU DEVI WO GHEWAR SINGH STATE BANK OF INDIA(508548)
575 BHIM RJ-272500101902960200/417544
(कुकड़ा) 		2725001019NRG24270620230292303 27/06/2023 Ghewar singh 2725001019WL006050 Ghewar singh 00415 SBIN0031533 3250 3250 Processed 23/08/2023 4772589775 MR GHEWAR SINGH CHAUHAN STATE BANK OF INDIA(508548)
576 BHIM RJ-272500101902960200/417545
(कुकड़ा) 		2725001019NRG24270620230292808 27/06/2023 Premi devi 2725001019WL006056 Premi devi 00415 SBIN0031533 2880 2880 Processed 23/08/2023 4772589693 MRS PREMI WO GOPAL SINGH STATE BANK OF INDIA(508548)
577 BHIM RJ-272500101902960200/417553
(कुकड़ा) 		2725001019NRG24270620230292812 27/06/2023 Kanvari Devi 2725001019WL006056 Kanvari Devi 00415 SBIN0031533 2880 2880 Processed 23/08/2023 4772589880 MRS KANWARI DEVI WO GHISA SINGH STATE BANK OF INDIA(508548)
578 BHIM RJ-272500101902960200/417554
(कुकड़ा) 		2725001019NRG24270620230292813 27/06/2023 PAPPU DEVI 2725001019WL006056 PAPPU DEVI 00415 SBIN0031533 2880 2880 Processed 23/08/2023 4772589881 MR PAPPU DEVI STATE BANK OF INDIA(508548)
579 BHIM RJ-272500101902960200/417555
(कुकड़ा) 		2725001019NRG24270620230292305 27/06/2023 PURAN SINGH 2725001019WL006050 PURAN SINGH 00415 SBIN0031533 3250 3250 Processed 23/08/2023 4772589448 MR PURAN SINGH SO UDAY SINGH STATE BANK OF INDIA(508548)
580 BHIM RJ-272500101902960200/417556
(कुकड़ा) 		2725001019NRG24270620230292814 27/06/2023 VAJI DEVI 2725001019WL006056 VAJI DEVI 00415 SBIN0031533 2880 2880 Rejected 23/08/2023 4772589892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 BHIM RJ-272500101902960200/417561
(कुकड़ा) 		2725001019NRG24270620230292816 27/06/2023 CHANDRA DEVI 2725001019WL006056 CHANDRA DEVI 00415 SBIN0031533 2400 2400 Processed 23/08/2023 4772589821 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
582 BHIM RJ-272500101902960200/417562
(कुकड़ा) 		2725001019NRG24270620230292817 27/06/2023 LAXMI DEVI 2725001019WL006056 LAXMI DEVI 00415 SBIN0031533 2880 2880 Processed 23/08/2023 4772589637 LAXMI DEVI WO DEVI SINGH STATE BANK OF INDIA(508548)
583 BHIM RJ-272500101902960200/417563
(कुकड़ा) 		2725001019NRG24270620230292818 27/06/2023 SHANTA DEVI 2725001019WL006056 SHANTA DEVI 00415 SBIN0031533 2880 2880 Processed 23/08/2023 4772589895 MRS SHANTA DEVI WO MAHENDRA SINGH STATE BANK OF INDIA(508548)
584 BHIM RJ-272500101902960200/417567
(कुकड़ा) 		2725001019NRG24270620230292820 27/06/2023 Shohani Devi 2725001019WL006056 Shohani Devi 00415 SBIN0031533 2880 2880 Processed 23/08/2023 4772590057 MRS SOHAN DEVI WO DEVI SINGH STATE BANK OF INDIA(508548)
585 BHIM RJ-272500101902960200/417568
(कुकड़ा) 		2725001019NRG24270620230292821 27/06/2023 hiri devi 2725001019WL006056 hiri devi 00415 SBIN0031533 2640 2640 Processed 23/08/2023 4772589822 MRS HIRI DEVI STATE BANK OF INDIA(508548)
586 BHIM RJ-272500101902960200/417570
(कुकड़ा) 		2725001019NRG24270620230292822 27/06/2023 KESHAR SINGH 2725001019WL006056 KESHAR SINGH 00415 SBIN0031533 2880 2880 Processed 23/08/2023 4772589823 MR KESHAR SINGH STATE BANK OF INDIA(508548)
587 BHIM RJ-272500101902960200/417571
(कुकड़ा) 		2725001019NRG24270620230292823 27/06/2023 AMRI DEVI 2725001019WL006056 AMRI DEVI 00415 SBIN0031533 2880 2880 Processed 23/08/2023 4772589814 AMRI DEVI WO KARAN SINGH UNION BANK OF INDIA(508500)
588 BHIM RJ-272500101902960200/417577
(कुकड़ा) 		2725001019NRG24270620230292826 27/06/2023 KELASH DEVI 2725001019WL006056 KELASH DEVI 00415 SBIN0031533 2880 2880 Processed 23/08/2023 4772589594 MRS KAILASHI DEVI STATE BANK OF INDIA(508548)
589 BHIM RJ-272500101902960200/417578
(कुकड़ा) 		2725001019NRG24270620230292827 27/06/2023 Naina Devi 2725001019WL006056 Naina Devi 00415 SBIN0031533 2640 2640 Processed 23/08/2023 4772589813 NENU DEVI W/O KESHAR SINGH UNION BANK OF INDIA(508500)
590 BHIM RJ-272500101902960200/417581
(कुकड़ा) 		2725001019NRG24270620230292829 27/06/2023 Bharu Singh 2725001019WL006056 Bharu Singh 00415 SBIN0031533 2880 2880 Processed 23/08/2023 4772589851 MR BHAIRU SINGH STATE BANK OF INDIA(508548)
591 BHIM RJ-272500101902960200/417583
(कुकड़ा) 		2725001019NRG24270620230292830 27/06/2023 GODAVRI DEVI 2725001019WL006056 GODAVRI DEVI 00415 SBIN0031533 2880 2880 Rejected 23/08/2023 4772589924 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 BHIM RJ-272500101902960200/417590
(कुकड़ा) 		2725001019NRG24270620230292831 27/06/2023 Meera Devi 2725001019WL006056 Meera Devi 00415 SBIN0031533 2880 2880 Processed 23/08/2023 4772589876 MR MEERA DEVI WO GOPAL SINGH STATE BANK OF INDIA(508548)
593 BHIM RJ-272500101902960200/417596
(कुकड़ा) 		2725001019NRG24270620230292832 27/06/2023 PREMI DEVI 2725001019WL006056 PREMI DEVI 00415 SBIN0031533 2880 2880 Processed 23/08/2023 4772589816 PREMI DEVI WO NEM SINGH UNION BANK OF INDIA(508500)
594 BHIM RJ-272500101902960200/425301
(कुकड़ा) 		2725001019NRG24270620230292833 27/06/2023 Bhawnri Devi 2725001019WL006056 Bhawnri Devi 00415 SBIN0031533 2880 2880 Rejected 23/08/2023 4772589906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 BHIM RJ-272500101902960200/425304
(कुकड़ा) 		2725001019NRG24270620230292834 27/06/2023 KHIMI DEVI 2725001019WL006056 KHIMI DEVI 00415 SBIN0031533 2880 2880 Processed 23/08/2023 4772589886 KHIMI DEVI W/O KUSHAL SINGH UNION BANK OF INDIA(508500)
596 BHIM RJ-272500101902960200/425307
(कुकड़ा) 		2725001019NRG24270620230292835 27/06/2023 DHAKU DVI 2725001019WL006056 DHAKU DVI 00415 SBIN0031533 2400 2400 Processed 23/08/2023 4772589815 MRS DAKHU DEVI STATE BANK OF INDIA(508548)
597 BHIM RJ-272500101902960200/425310
(कुकड़ा) 		2725001019NRG24270620230292836 27/06/2023 Asha Devi 2725001019WL006056 Asha Devi 00415 SBIN0031533 2880 2880 Processed 23/08/2023 4772589926 MR ASHA DEVI WO CHEN SINGH STATE BANK OF INDIA(508548)
598 BHIM RJ-272500101902960200/425317
(कुकड़ा) 		2725001019NRG24270620230292839 27/06/2023 PRATAP SINGH 2725001019WL006056 PRATAP SINGH 00415 SBIN0031533 2640 2640 Processed 23/08/2023 4772589677 MR PRATAP SINGH SO DEEP SINGH SINGH STATE BANK OF INDIA(508548)
599 BHIM RJ-272500101902960200/425319
(कुकड़ा) 		2725001019NRG24270620230292840 27/06/2023 Chuni Devi 2725001019WL006056 Chuni Devi 00415 SBIN0031533 2880 2880 Rejected 23/08/2023 4772589888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 BHIM RJ-272500101902960200/425326
(कुकड़ा) 		2725001019NRG24270620230292841 27/06/2023 BHAWNARI DEVI 2725001019WL006056 BHAWNARI DEVI 00415 SBIN0031533 2880 2880 Processed 23/08/2023 4772589928 BHANWARI DEVI DO DALLA SINGH BANK OF BARODA(606985)
601 BHIM RJ-272500101902960200/425328
(कुकड़ा) 		2725001019NRG24270620230292842 27/06/2023 KAMLA DEVI 2725001019WL006056 KAMLA DEVI 00415 SBIN0031533 2880 2880 Processed 23/08/2023 4772589632 KAMLA DEVI W/O TEJPAL SINGH UNION BANK OF INDIA(508500)
602 BHIM RJ-272500101902960200/425329
(कुकड़ा) 		2725001019NRG24270620230292843 27/06/2023 Usha Devi 2725001019WL006056 Usha Devi 00415 SBIN0031533 1920 1920 Processed 23/08/2023 4772589606 MR USHA DEVI STATE BANK OF INDIA(508548)
603 BHIM RJ-272500101902960200/425335
(कुकड़ा) 		2725001019NRG24270620230292846 27/06/2023 Radha devi 2725001019WL006056 Radha devi 00415 SBIN0031533 2880 2880 Processed 23/08/2023 4772589476 MRS RADHA DEVI STATE BANK OF INDIA(508548)
604 BHIM RJ-272500101902960200/425336
(कुकड़ा) 		2725001019NRG24270620230292847 27/06/2023 Roshana Devi 2725001019WL006056 Roshana Devi 00415 SBIN0031533 2880 2880 Processed 23/08/2023 4772589848 Roshani Devi BANK OF BARODA(606985)
605 BHIM RJ-272500101902960200/425342
(कुकड़ा) 		2725001019NRG24260620230282916 27/06/2023 KAMLA DEVI 2725001019WL005911 KAMLA DEVI 00415 SBIN0031533 2795 2795 Processed 23/08/2023 4772589832 MRS KAMLA DEVI WO HEM SINGH STATE BANK OF INDIA(508548)
606 BHIM RJ-272500101902960200/425345
(कुकड़ा) 		2725001019NRG24260620230282918 27/06/2023 MOHANI DEVI 2725001019WL005911 MOHANI DEVI 00415 SBIN0031533 2795 2795 Processed 23/08/2023 4772590041 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
607 BHIM RJ-272500101902960200/425346
(कुकड़ा) 		2725001019NRG24260620230282919 27/06/2023 SANTOSH DEVI 2725001019WL005911 SANTOSH DEVI 00415 SBIN0031533 2795 2795 Processed 23/08/2023 4772589717 MRS SANTOSH KANWAR WO KANWAR SINGH STATE BANK OF INDIA(508548)
608 BHIM RJ-272500101902960200/425349
(कुकड़ा) 		2725001019NRG24260620230282922 27/06/2023 BHANWARI DEVI 2725001019WL005911 BHANWARI DEVI 00415 SBIN0031533 2365 2365 Processed 23/08/2023 4772589727 MRS BHANWARI DEVI WO HAJARI SINGH CUSTLN STATE BANK OF INDIA(508548)
609 BHIM RJ-272500101902960200/425752
(कुकड़ा) 		2725001019NRG24260620230282923 27/06/2023 PRATAP SINGH 2725001019WL005911 PRATAP SINGH 00415 SBIN0031533 2580 2580 Processed 23/08/2023 4772589676 MR PRATAP SINGH SO PREM SINGH STATE BANK OF INDIA(508548)
610 BHIM RJ-272500101902960200/425752
(कुकड़ा) 		2725001019NRG24260620230282924 27/06/2023 SAYARI DEVI 2725001019WL005911 SAYARI DEVI 00415 SBIN0031533 2795 2795 Processed 23/08/2023 4772589680 MRS SHAYARI DEVI WO PRATAP SIN STATE BANK OF INDIA(508548)
611 BHIM RJ-272500101902960200/425753
(कुकड़ा) 		2725001019NRG24260620230282925 27/06/2023 JASODA DEVI 2725001019WL005911 JASODA DEVI 00415 SBIN0031533 2150 2150 Processed 23/08/2023 4772589684 JASODA DEVI WO KOOP SINGH STATE BANK OF INDIA(508548)
612 BHIM RJ-272500101902960200/425756
(कुकड़ा) 		2725001019NRG24260620230282926 27/06/2023 CHANDRA DEVI 2725001019WL005911 CHANDRA DEVI 00415 SBIN0031533 2365 2365 Processed 23/08/2023 4772589791 CHANDRA DEVI UNION BANK OF INDIA(508500)
613 BHIM RJ-272500101902960200/425766
(कुकड़ा) 		2725001019NRG24260620230282928 27/06/2023 SHANTA DEVI 2725001019WL005911 SHANTA DEVI 00415 SBIN0031533 2795 2795 Processed 23/08/2023 4772590042 MRS SHANTA DEVI WOPANNA LAL STATE BANK OF INDIA(508548)
614 BHIM RJ-272500101902960200/425784
(कुकड़ा) 		2725001019NRG24260620230282937 27/06/2023 BASANTA DEVI 2725001019WL005911 BASANTA DEVI 00415 SBIN0031533 2580 2580 Processed 23/08/2023 4772589948 MRS BASANTA DEVI WO DEVI SINGH STATE BANK OF INDIA(508548)
615 BHIM RJ-272500101902960200/425789
(कुकड़ा) 		2725001019NRG24260620230282938 27/06/2023 Panni Devi 2725001019WL005911 Panni Devi 00415 SBIN0031533 2795 2795 Processed 23/08/2023 4772590134 MRS PANNI DEVI STATE BANK OF INDIA(508548)
616 BHIM RJ-272500101902960200/425795
(कुकड़ा) 		2725001019NRG24260620230282941 27/06/2023 MEENA CHOUHAN 2725001019WL005911 MEENA CHOUHAN 00415 SBIN0031533 2580 2580 Processed 23/08/2023 4772589578 MEENA CHOUHAN BANK OF INDIA(508505)
617 BHIM RJ-272500101902960200/439202
(कुकड़ा) 		2725001019NRG24260620230282946 27/06/2023 Geeta devi 2725001019WL005911 Geeta devi 00415 SBIN0031533 2795 2795 Processed 23/08/2023 4772589712 MRS GEETA DEVI STATE BANK OF INDIA(508548)
618 BHIM RJ-272500101902960200/439205
(कुकड़ा) 		2725001019NRG24260620230282947 27/06/2023 LAHARI DEVI 2725001019WL005911 LAHARI DEVI 00415 SBIN0031533 2795 2795 Processed 23/08/2023 4772589625 MITHU SINGH STATE BANK OF INDIA(508548)
619 BHIM RJ-272500101902960200/439257
(कुकड़ा) 		2725001019NRG24270620230292848 27/06/2023 Meena devi 2725001019WL006056 Meena devi 00415 SBIN0031533 2880 2880 Processed 23/08/2023 4772589903 MR MEENA DEVI WO RAJENDRA SINGH STATE BANK OF INDIA(508548)
620 BHIM RJ-272500101902960200/61
(कुकड़ा) 		2725001019NRG24270620230292849 27/06/2023 BHAGWAN SINGH 2725001019WL006056 BHAGWAN SINGH 00415 SBIN0031533 2880 2880 Processed 23/08/2023 4772589590 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
621 BHIM RJ-272500101902960200/64
(कुकड़ा) 		2725001019NRG24270620230292852 27/06/2023 NIRMA DEVI 2725001019WL006056 NIRMA DEVI 00415 SBIN0031533 2880 2880 Rejected 23/08/2023 4772589691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 BHIM RJ-272500101902960200/65
(कुकड़ा) 		2725001019NRG24260620230282960 27/06/2023 Tulshi devi 2725001019WL005911 Tulshi devi 00415 SBIN0031533 2580 2580 Processed 23/08/2023 4772590056 PRABHU SINGH S/O DUNGAR SINGH BANK OF BARODA(606985)
623 BHIM RJ-272500101902960200/70
(कुकड़ा) 		2725001019NRG24270620230292854 27/06/2023 gulabi Devi 2725001019WL006056 gulabi Devi 00415 SBIN0031533 240 240 Processed 23/08/2023 4772589904 GULABI DEVI WO CHHAGAN SINGH UNION BANK OF INDIA(508500)
624 BHIM RJ-272500101902960200/71
(कुकड़ा) 		2725001019NRG24270620230292855 27/06/2023 Hajari Singh 2725001019WL006056 Hajari Singh 00415 SBIN0031533 2880 2880 Processed 23/08/2023 4772590013 MR HAZARI SINGH SO DAU SINGH SINGH STATE BANK OF INDIA(508548)
625 BHIM RJ-272500101902960200/84
(कुकड़ा) 		2725001019NRG24270620230292856 27/06/2023 Bhopal singh 2725001019WL006056 Bhopal singh 00415 SBIN0031533 2640 2640 Processed 23/08/2023 4772589681 BHOPAL SINGH STATE BANK OF INDIA(508548)
626 BHIM RJ-272500101902960200/84
(कुकड़ा) 		2725001019NRG24270620230292857 27/06/2023 dhanni devi 2725001019WL006056 dhanni devi 00415 SBIN0031533 2880 2880 Processed 23/08/2023 4772589682 MRS DHANNI DEVI STATE BANK OF INDIA(508548)
627 BHIM RJ-272500101902960200/9
(कुकड़ा) 		2725001019NRG24260620230282962 27/06/2023 Lila Devi 2725001019WL005911 Lila Devi 00415 SBIN0031533 2580 2580 Processed 23/08/2023 4772589581 MRS LALI DEVI STATE BANK OF INDIA(508548)
SubTotal 1202410 1202410
628 BHIM RJ-272500101902959800/1916
(कुकड़ा) 		2725001019NRG24270620230292284 27/06/2023 DIMPEL KUMARI 2725001019WL006050 DIMPEL KUMARI 00415 SBIN0032311 3250 3250 Processed 23/08/2023 4772589571 MRS DIMPLE KUMARI STATE BANK OF INDIA(508548)
629 BHIM RJ-272500101902959800/2030
(कुकड़ा) 		2725001019NRG24270620230292373 27/06/2023 KAMLA KUMARI 2725001019WL006051 KAMLA KUMARI 00415 SBIN0032311 2640 2640 Processed 24/08/2023 4772589711 Kamla Devi FINCARE SMALL FINANCE BANK LTD(608304)
630 BHIM RJ-272500101902959800/439043
(कुकड़ा) 		2725001019NRG24270620230286745 27/06/2023 BABY 2725001019WL005969 BABY 00415 SBIN0032311 3060 3060 Processed 23/08/2023 4772590054 MRS BABY WO ROSHAN SING STATE BANK OF INDIA(508548)
SubTotal 8950 8950
631 BHIM RJ-272500101902959800/10421884
(कुकड़ा) 		2725001019NRG24270620230292317 27/06/2023 SUNDER DEVI 2725001019WL006051 SUNDER DEVI 00415 SBIN0RRMRGB 2640 2640 Processed 24/08/2023 4772589724 Mr. SUNDER DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
632 BHIM RJ-272500101902959800/1891
(कुकड़ा) 		2725001019NRG24270620230292364 27/06/2023 Ramu Devi 2725001019WL006051 Ramu Devi 00415 SBIN0RRMRGB 2200 2200 Processed 24/08/2023 4772589784 Mrs. RAMU DEVI W/O SHANKAR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
633 BHIM RJ-272500101902959800/417410
(कुकड़ा) 		2725001019NRG24270620230286704 27/06/2023 Meera Devi 2725001019WL005969 Meera Devi 00415 SBIN0RRMRGB 3315 3315 Processed 23/08/2023 4772589722 MRS MEERA DEVI STATE BANK OF INDIA(508548)
634 BHIM RJ-272500101902959800/417443
(कुकड़ा) 		2725001019NRG24260620230283366 27/06/2023 LILA DEVI 2725001019WL005921 LILA DEVI 00415 SBIN0RRMRGB 2000 2000 Processed 23/08/2023 4772589725 PREM SINGH SO UDAY SINGH BANK OF BARODA(606985)
635 BHIM RJ-272500101902959800/425505
(कुकड़ा) 		2725001019NRG24270620230286730 27/06/2023 MEERA DEVI 2725001019WL005969 MEERA DEVI 00415 SBIN0RRMRGB 3060 3060 Processed 24/08/2023 4772589726 Mrs. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
636 BHIM RJ-272500101902959800/439067
(कुकड़ा) 		2725001019NRG24270620230292406 27/06/2023 Trilok Singh 2725001019WL006051 Trilok Singh 00415 SBIN0RRMRGB 2420 2420 Processed 23/08/2023 4772589723 TILOK SINGH UNION BANK OF INDIA(508500)
637 BHIM RJ-272500101902959800/68
(कुकड़ा) 		2725001019NRG24260620230283373 27/06/2023 Nenu devi 2725001019WL005921 Nenu devi 00415 SBIN0RRMRGB 2000 2000 Processed 24/08/2023 4772589782 Mrs. NENU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
638 BHIM RJ-272500101902959800/757026
(कुकड़ा) 		2725001019NRG24260620230283028 27/06/2023 Dhakhu Devi 2725001019WL005913 Dhakhu Devi 00415 SBIN0RRMRGB 3000 3000 Processed 24/08/2023 4772589783 DAKHU DEVI W/O TEJ SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
639 BHIM RJ-272500101902959900/425596
(कुकड़ा) 		2725001019NRG24270620230286804 27/06/2023 Dhala ram 2725001019WL005969 Dhala ram 00415 SBIN0RRMRGB 510 510 Processed 23/08/2023 4772589781 MR DALLA RAM SO PANNA LAL STATE BANK OF INDIA(508548)
SubTotal 21145 21145
640 BHIM RJ-272500101902959800/10421852
(कुकड़ा) 		2725001019NRG24260620230283334 27/06/2023 ANSI DEVI 2725001019WL005921 ANSI DEVI 00468 UBIN0573809 2500 2500 Rejected 23/08/2023 4772590120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 BHIM RJ-272500101902959800/10421860
(कुकड़ा) 		2725001019NRG24270620230292307 27/06/2023 PANU DEVI 2725001019WL006051 PANU DEVI 00468 UBIN0573809 2640 2640 Processed 23/08/2023 4772590119 PANNU DEVI WO BABU SINGH UNION BANK OF INDIA(508500)
642 BHIM RJ-272500101902959800/10421870
(कुकड़ा) 		2725001019NRG24270620230292311 27/06/2023 DEVI SINGH 2725001019WL006051 DEVI SINGH 00468 UBIN0573809 2640 2640 Processed 23/08/2023 4772590122 DEVI SINGH SO NANGA SINGH UNION BANK OF INDIA(508500)
643 BHIM RJ-272500101902959800/10421910
(कुकड़ा) 		2725001019NRG24270620230292325 27/06/2023 Dali Devi 2725001019WL006051 Dali Devi 00468 UBIN0573809 2860 2860 Processed 23/08/2023 4772590004 DALI DEVI WO NARAYAN SINGH UNION BANK OF INDIA(508500)
644 BHIM RJ-272500101902959800/10421912
(कुकड़ा) 		2725001019NRG24270620230292326 27/06/2023 Ram devi 2725001019WL006051 Ram devi 00468 UBIN0573809 2640 2640 Processed 23/08/2023 4772589967 RAMU DEVI WO KISHOR SINGH UNION BANK OF INDIA(508500)
645 BHIM RJ-272500101902959800/10421922
(कुकड़ा) 		2725001019NRG24270620230292329 27/06/2023 Hangami Devi 2725001019WL006051 Hangami Devi 00468 UBIN0573809 2640 2640 Processed 23/08/2023 4772589439 HAKMI DEVI WO TEJ SINGH UNION BANK OF INDIA(508500)
646 BHIM RJ-272500101902959800/10421928
(कुकड़ा) 		2725001019NRG24270620230292333 27/06/2023 Mena Devi 2725001019WL006051 Mena Devi 00468 UBIN0573809 2640 2640 Processed 23/08/2023 4772589968 MEENA DEVI WO HIRA SINGH UNION BANK OF INDIA(508500)
647 BHIM RJ-272500101902959800/10421932
(कुकड़ा) 		2725001019NRG24270620230292334 27/06/2023 Amba lal 2725001019WL006051 Amba lal 00468 UBIN0573809 1320 1320 Processed 23/08/2023 4772589480 AMBALAL S/O RAMA UNION BANK OF INDIA(508500)
648 BHIM RJ-272500101902959800/105
(कुकड़ा) 		2725001019NRG24270620230292335 27/06/2023 MIRA DEVI 2725001019WL006051 MIRA DEVI 00468 UBIN0573809 2860 2860 Processed 23/08/2023 4772589435 MIRA DEVI WO BHAIRU SINGH UNION BANK OF INDIA(508500)
649 BHIM RJ-272500101902959800/106
(कुकड़ा) 		2725001019NRG24270620230292336 27/06/2023 NAINA DEVI 2725001019WL006051 NAINA DEVI 00468 UBIN0573809 2420 2420 Processed 23/08/2023 4772589534 NAINA DEVI WO NARAYAN SINGH UNION BANK OF INDIA(508500)
650 BHIM RJ-272500101902959800/109
(कुकड़ा) 		2725001019NRG24270620230286634 27/06/2023 RADHA DEVI 2725001019WL005969 RADHA DEVI 00468 UBIN0573809 3060 3060 Processed 23/08/2023 4772590007 RADHA DEVI WO MANGI LAL UNION BANK OF INDIA(508500)
651 BHIM RJ-272500101902959800/111
(कुकड़ा) 		2725001019NRG24270620230292338 27/06/2023 JASHODA DEVI 2725001019WL006051 JASHODA DEVI 00468 UBIN0573809 2860 2860 Processed 23/08/2023 4772589802 JASHODA DEVI WO CHAIN SINGH UNION BANK OF INDIA(508500)
652 BHIM RJ-272500101902959800/118
(कुकड़ा) 		2725001019NRG24270620230292342 27/06/2023 BHAGWATI DEVI 2725001019WL006051 BHAGWATI DEVI 00468 UBIN0573809 2860 2860 Processed 23/08/2023 4772589438 BHAGWATI DEVI WO MAHENDRA SINGH UNION BANK OF INDIA(508500)
653 BHIM RJ-272500101902959800/119
(कुकड़ा) 		2725001019NRG24270620230292343 27/06/2023 Chuni Devi 2725001019WL006051 Chuni Devi 00468 UBIN0573809 2860 2860 Processed 23/08/2023 4772589434 CHUNNI DEVI WO SHANKAR SINGH UNION BANK OF INDIA(508500)
654 BHIM RJ-272500101902959800/1248
(कुकड़ा) 		2725001019NRG24270620230292344 27/06/2023 PUSHPA DEVI 2725001019WL006051 PUSHPA DEVI 00468 UBIN0573809 2860 2860 Processed 23/08/2023 4772590020 PUSHPA DEVI WO CHETAN SINGH UNION BANK OF INDIA(508500)
655 BHIM RJ-272500101902959800/1249
(कुकड़ा) 		2725001019NRG24270620230292345 27/06/2023 kanchan devi 2725001019WL006051 kanchan devi 00468 UBIN0573809 2640 2640 Processed 23/08/2023 4772589394 KANCHAN DEVI WO KAMAL SINGH UNION BANK OF INDIA(508500)
656 BHIM RJ-272500101902959800/1250
(कुकड़ा) 		2725001019NRG24270620230292346 27/06/2023 BASANTA DEVI 2725001019WL006051 BASANTA DEVI 00468 UBIN0573809 2860 2860 Processed 23/08/2023 4772589424 BASANTA DEVI WO MANOHAR SINGH UNION BANK OF INDIA(508500)
657 BHIM RJ-272500101902959800/1260
(कुकड़ा) 		2725001019NRG24270620230292349 27/06/2023 Shanta Devi 2725001019WL006051 Shanta Devi 00468 UBIN0573809 2640 2640 Processed 23/08/2023 4772590128 SHANTA DEVI WO LUMB SINGH UNION BANK OF INDIA(508500)
658 BHIM RJ-272500101902959800/1267
(कुकड़ा) 		2725001019NRG24260620230283336 27/06/2023 TEJI DEVI 2725001019WL005921 TEJI DEVI 00468 UBIN0573809 2250 2250 Processed 23/08/2023 4772589962 TEJI DEVI WO TARU SINGH UNION BANK OF INDIA(508500)
659 BHIM RJ-272500101902959800/1346
(कुकड़ा) 		2725001019NRG24270620230286638 27/06/2023 MUL CHAND 2725001019WL005969 MUL CHAND 00468 UBIN0573809 3315 3315 Processed 23/08/2023 4772589426 MUL CHAND SO DEVI LAL UNION BANK OF INDIA(508500)
660 BHIM RJ-272500101902959800/1363
(कुकड़ा) 		2725001019NRG24260620230283338 27/06/2023 lila Devi 2725001019WL005921 lila Devi 00468 UBIN0573809 2750 2750 Processed 23/08/2023 4772589765 MRS LEELA DEVI STATE BANK OF INDIA(508548)
661 BHIM RJ-272500101902959800/137
(कुकड़ा) 		2725001019NRG24260620230283339 27/06/2023 Narbda Devi 2725001019WL005921 Narbda Devi 00468 UBIN0573809 1750 1750 Processed 23/08/2023 4772589445 NARBADA DEVI W/O RANJIT SINGH UNION BANK OF INDIA(508500)
662 BHIM RJ-272500101902959800/138
(कुकड़ा) 		2725001019NRG24260620230282972 27/06/2023 KAMLA DEVI 2725001019WL005913 KAMLA DEVI 00468 UBIN0573809 3250 3250 Processed 23/08/2023 4772589444 KAMLA DEVI WO HERA RAM UNION BANK OF INDIA(508500)
663 BHIM RJ-272500101902959800/1381
(कुकड़ा) 		2725001019NRG24260620230282973 27/06/2023 REKHA DEVI 2725001019WL005913 REKHA DEVI 00468 UBIN0573809 3250 3250 Processed 23/08/2023 4772589656 REKHA DEVI W/O SHIV LAL UNION BANK OF INDIA(508500)
664 BHIM RJ-272500101902959800/1429
(कुकड़ा) 		2725001019NRG24270620230286643 27/06/2023 Radha devi 2725001019WL005969 Radha devi 00468 UBIN0573809 3315 3315 Processed 23/08/2023 4772590110 RADHA DEVI W/O NARAYAN SINGH UNION BANK OF INDIA(508500)
665 BHIM RJ-272500101902959800/1435
(कुकड़ा) 		2725001019NRG24270620230286644 27/06/2023 HEMLATA DEVI 2725001019WL005969 HEMLATA DEVI 00468 UBIN0573809 3060 3060 Processed 23/08/2023 4772589703 HEMLATA DEVI UNION BANK OF INDIA(508500)
666 BHIM RJ-272500101902959800/1465
(कुकड़ा) 		2725001019NRG24270620230286648 27/06/2023 Tara Devi 2725001019WL005969 Tara Devi 00468 UBIN0573809 3315 3315 Processed 23/08/2023 4772589647 TARA CHOUHAN WO DIGAMBER UNION BANK OF INDIA(508500)
667 BHIM RJ-272500101902959800/1478
(कुकड़ा) 		2725001019NRG24260620230282874 27/06/2023 rekha Devi 2725001019WL005911 rekha Devi 00468 UBIN0573809 2795 2795 Processed 23/08/2023 4772589650 REKHA DEVI PUNJAB NATIONAL BANK(508568)
668 BHIM RJ-272500101902959800/1500
(कुकड़ा) 		2725001019NRG24270620230292355 27/06/2023 Bhagwati Devi 2725001019WL006051 Bhagwati Devi 00468 UBIN0573809 2640 2640 Processed 23/08/2023 4772589542 BHAGWATI DEVI UNION BANK OF INDIA(508500)
669 BHIM RJ-272500101902959800/1509
(कुकड़ा) 		2725001019NRG24270620230286651 27/06/2023 PUSHPA DEVI 2725001019WL005969 PUSHPA DEVI 00468 UBIN0573809 3060 3060 Processed 23/08/2023 4772590129 PUSHPA DEVI W/O ASHOK SINGH BANK OF BARODA(606985)
670 BHIM RJ-272500101902959800/1523
(कुकड़ा) 		2725001019NRG24270620230286653 27/06/2023 REKHA DEVI 2725001019WL005969 REKHA DEVI 00468 UBIN0573809 3315 3315 Processed 23/08/2023 4772589644 REKHA DEVI WO LAKSHMAN LAL UNION BANK OF INDIA(508500)
671 BHIM RJ-272500101902959800/1529
(कुकड़ा) 		2725001019NRG24260620230282976 27/06/2023 jashoda devi 2725001019WL005913 jashoda devi 00468 UBIN0573809 3000 3000 Processed 23/08/2023 4772589755 JASHODA DEVI WO MANOHAR SINGH UNION BANK OF INDIA(508500)
672 BHIM RJ-272500101902959800/1533
(कुकड़ा) 		2725001019NRG24270620230292357 27/06/2023 BHAGWATI DEVI 2725001019WL006051 BHAGWATI DEVI 00468 UBIN0573809 2860 2860 Processed 23/08/2023 4772589423 INDRA SINGH S/O RAJU SINGH BANK OF BARODA(606985)
673 BHIM RJ-272500101902959800/1575
(कुकड़ा) 		2725001019NRG24270620230292549 27/06/2023 KANCHAN DEVI 2725001019WL006053 KANCHAN DEVI 00468 UBIN0573809 2640 2640 Processed 23/08/2023 4772590038 KANCHAN DEVI WO SHAYAR KUAMR UNION BANK OF INDIA(508500)
674 BHIM RJ-272500101902959800/1593
(कुकड़ा) 		2725001019NRG24270620230286837 27/06/2023 Nenu Kawanr 2725001019WL005970 Nenu Kawanr 00468 UBIN0573809 2420 2420 Processed 23/08/2023 4772589551 NENU KANVAR UNION BANK OF INDIA(508500)
675 BHIM RJ-272500101902959800/160
(कुकड़ा) 		2725001019NRG24270620230292553 27/06/2023 SAROJ DEVI 2725001019WL006053 SAROJ DEVI 00468 UBIN0573809 2640 2640 Processed 23/08/2023 4772589981 SAROJ DEVI WO VIJENDRA SINGH UNION BANK OF INDIA(508500)
676 BHIM RJ-272500101902959800/1612
(कुकड़ा) 		2725001019NRG24260620230282979 27/06/2023 shanta devi 2725001019WL005913 shanta devi 00468 UBIN0573809 3250 3250 Processed 23/08/2023 4772590138 SHANTA DEVI WO MUKESH KUMAR UNION BANK OF INDIA(508500)
677 BHIM RJ-272500101902959800/1652
(कुकड़ा) 		2725001019NRG24270620230286655 27/06/2023 Bhagyashree 2725001019WL005969 Bhagyashree 00468 UBIN0573809 3315 3315 Processed 23/08/2023 4772589761 MRS BHAGYSHREE BHAGYSHREE STATE BANK OF INDIA(508548)
678 BHIM RJ-272500101902959800/1658
(कुकड़ा) 		2725001019NRG24270620230286656 27/06/2023 Chandra Devi 2725001019WL005969 Chandra Devi 00468 UBIN0573809 3315 3315 Processed 23/08/2023 4772589483 CHANDRA W/O NARAYAN SINGH UNION BANK OF INDIA(508500)
679 BHIM RJ-272500101902959800/1679
(कुकड़ा) 		2725001019NRG24270620230286659 27/06/2023 KANKU DEVI 2725001019WL005969 KANKU DEVI 00468 UBIN0573809 3315 3315 Processed 23/08/2023 4772589972 KANKU DEVI WO BHERU SINGH UNION BANK OF INDIA(508500)
680 BHIM RJ-272500101902959800/169
(कुकड़ा) 		2725001019NRG24270620230286841 27/06/2023 Kelash Devi 2725001019WL005970 Kelash Devi 00468 UBIN0573809 2420 2420 Processed 23/08/2023 4772589839 KAILASH DEVI WO GOPAL SINGH UNION BANK OF INDIA(508500)
681 BHIM RJ-272500101902959800/1710
(कुकड़ा) 		2725001019NRG24270620230286661 27/06/2023 URMILA DEVI 2725001019WL005969 URMILA DEVI 00468 UBIN0573809 3315 3315 Processed 23/08/2023 4772589915 URMILA DEVI WO DILIP SINGH UNION BANK OF INDIA(508500)
682 BHIM RJ-272500101902959800/1717
(कुकड़ा) 		2725001019NRG24260620230283342 27/06/2023 RADHA DEVI 2725001019WL005921 RADHA DEVI 00468 UBIN0573809 2000 2000 Processed 23/08/2023 4772589975 RADHA DEVI W/O HARI SINGH UNION BANK OF INDIA(508500)
683 BHIM RJ-272500101902959800/1748
(कुकड़ा) 		2725001019NRG24270620230292360 27/06/2023 GEETA DEVI 2725001019WL006051 GEETA DEVI 00468 UBIN0573809 2640 2640 Processed 23/08/2023 4772590137 GEETA DEVI BANK OF BARODA(606985)
684 BHIM RJ-272500101902959800/1769
(कुकड़ा) 		2725001019NRG24270620230286665 27/06/2023 NIRMLA DEVI 2725001019WL005969 NIRMLA DEVI 00468 UBIN0573809 3060 3060 Processed 23/08/2023 4772589535 NIRMALA DEVI W/O DILIP SINGH UNION BANK OF INDIA(508500)
685 BHIM RJ-272500101902959800/1804
(कुकड़ा) 		2725001019NRG24270620230292361 27/06/2023 SHANTI DEVI 2725001019WL006051 SHANTI DEVI 00468 UBIN0573809 2860 2860 Processed 24/08/2023 4772590018 SHANTI DEVI W/O PREMSINGH GENERAL POST OFFICE(607245)
686 BHIM RJ-272500101902959800/1819
(कुकड़ा) 		2725001019NRG24270620230286669 27/06/2023 PAWAN DEVI 2725001019WL005969 PAWAN DEVI 00468 UBIN0573809 3060 3060 Processed 23/08/2023 4772589389 Pawan Chouhan BANK OF BARODA(606985)
687 BHIM RJ-272500101902959800/183
(कुकड़ा) 		2725001019NRG24260620230282876 27/06/2023 TIPU DEVI 2725001019WL005911 TIPU DEVI 00468 UBIN0573809 215 215 Processed 23/08/2023 4772589837 TIPU DEVI W/O UDAY SINGH UNION BANK OF INDIA(508500)
688 BHIM RJ-272500101902959800/1830
(कुकड़ा) 		2725001019NRG24260620230283344 27/06/2023 GANGA DEVI 2725001019WL005921 GANGA DEVI 00468 UBIN0573809 2750 2750 Processed 23/08/2023 4772589705 GANGA DEVI WO DAULAT SINGH UNION BANK OF INDIA(508500)
689 BHIM RJ-272500101902959800/1856
(कुकड़ा) 		2725001019NRG24270620230292566 27/06/2023 Leela Devi 2725001019WL006053 Leela Devi 00468 UBIN0573809 2860 2860 Processed 23/08/2023 4772589604 LILA DEVI WO SATYANARAYAN UNION BANK OF INDIA(508500)
690 BHIM RJ-272500101902959800/1870
(कुकड़ा) 		2725001019NRG24270620230292363 27/06/2023 Sumitra Devi 2725001019WL006051 Sumitra Devi 00468 UBIN0573809 2420 2420 Processed 23/08/2023 4772589540 SUMITRA DEVI W/O TEEL SINGH UNION BANK OF INDIA(508500)
691 BHIM RJ-272500101902959800/1888
(कुकड़ा) 		2725001019NRG24270620230286849 27/06/2023 KANTA DEVI 2725001019WL005970 KANTA DEVI 00468 UBIN0573809 2420 2420 Processed 23/08/2023 4772589588 KANTA KUMARI UNION BANK OF INDIA(508500)
692 BHIM RJ-272500101902959800/1914
(कुकड़ा) 		2725001019NRG24270620230292367 27/06/2023 Durga Devi 2725001019WL006051 Durga Devi 00468 UBIN0573809 2860 2860 Processed 23/08/2023 4772589543 DURGA KUMARI RAWAT DO RANVVER SINGH BANK OF BARODA(606985)
693 BHIM RJ-272500101902959800/1930
(कुकड़ा) 		2725001019NRG24270620230292567 27/06/2023 MAYA DEVI 2725001019WL006053 MAYA DEVI 00468 UBIN0573809 2860 2860 Processed 23/08/2023 4772589661 MAYA DEVI UNION BANK OF INDIA(508500)
694 BHIM RJ-272500101902959800/1936
(कुकड़ा) 		2725001019NRG24270620230286677 27/06/2023 SUNITA DEVI 2725001019WL005969 SUNITA DEVI 00468 UBIN0573809 3060 3060 Processed 23/08/2023 4772589645 SUNITA CHOUHAN DO DEVI SINGH CHOUHAN BANK OF BARODA(606985)
695 BHIM RJ-272500101902959800/1937
(कुकड़ा) 		2725001019NRG24260620230282986 27/06/2023 PANI DEVI 2725001019WL005913 PANI DEVI 00468 UBIN0573809 3250 3250 Processed 23/08/2023 4772589648 PANI DEVI WO TILOK SINGH UNION BANK OF INDIA(508500)
696 BHIM RJ-272500101902959800/1996
(कुकड़ा) 		2725001019NRG24270620230286678 27/06/2023 HEMRAJ 2725001019WL005969 HEMRAJ 00468 UBIN0573809 3315 3315 Processed 23/08/2023 4772589658 HEMRAJ BANK OF BARODA(606985)
697 BHIM RJ-272500101902959800/2045
(कुकड़ा) 		2725001019NRG24270620230286681 27/06/2023 ANITA DEVI 2725001019WL005969 ANITA DEVI 00468 UBIN0573809 3315 3315 Processed 23/08/2023 4772589649 ANITA DEVI WO SURENDRA BAGADI UNION BANK OF INDIA(508500)
698 BHIM RJ-272500101902959800/2046
(कुकड़ा) 		2725001019NRG24270620230286682 27/06/2023 JAMNA DEVI 2725001019WL005969 JAMNA DEVI 00468 UBIN0573809 3315 3315 Rejected 23/08/2023 4772589651 invalid Bank Identifier
699 BHIM RJ-272500101902959800/2074
(कुकड़ा) 		2725001019NRG24270620230292377 27/06/2023 Gulab Singh 2725001019WL006051 Gulab Singh 00468 UBIN0573809 2640 2640 Processed 23/08/2023 4772589652 GULAB SINGH UNION BANK OF INDIA(508500)
700 BHIM RJ-272500101902959800/2118
(कुकड़ा) 		2725001019NRG24260620230282988 27/06/2023 puni devi 2725001019WL005913 puni devi 00468 UBIN0573809 3250 3250 Processed 23/08/2023 4772589841 PUNI DEVI UNION BANK OF INDIA(508500)
701 BHIM RJ-272500101902959800/29
(कुकड़ा) 		2725001019NRG24270620230292380 27/06/2023 Geesi Devi 2725001019WL006051 Geesi Devi 00468 UBIN0573809 2420 2420 Processed 23/08/2023 4772590022 GHISI AIRTEL PAYMENTS BANK LIMITED(990288)
702 BHIM RJ-272500101902959800/37
(कुकड़ा) 		2725001019NRG24270620230292383 27/06/2023 MOHANI DEVI 2725001019WL006051 MOHANI DEVI 00468 UBIN0573809 2200 2200 Processed 23/08/2023 4772589796 MOHANI DEVI WO KANWAR SINGH UNION BANK OF INDIA(508500)
703 BHIM RJ-272500101902959800/3757033
(कुकड़ा) 		2725001019NRG24270620230286694 27/06/2023 Badami devi 2725001019WL005969 Badami devi 00468 UBIN0573809 2040 2040 Processed 23/08/2023 4772590132 BADAMI DEVI WO BHANWAR SINGH UNION BANK OF INDIA(508500)
704 BHIM RJ-272500101902959800/3757034
(कुकड़ा) 		2725001019NRG24270620230286695 27/06/2023 MUMI DEVI 2725001019WL005969 MUMI DEVI 00468 UBIN0573809 2805 2805 Processed 23/08/2023 4772589994 MUMI DEVI WO GAIN SINGH UNION BANK OF INDIA(508500)
705 BHIM RJ-272500101902959800/417405
(कुकड़ा) 		2725001019NRG24270620230286699 27/06/2023 Geeta devi 2725001019WL005969 Geeta devi 00468 UBIN0573809 3315 3315 Processed 23/08/2023 4772589646 GITA DEVI W/O HUKAM SINGH UNION BANK OF INDIA(508500)
706 BHIM RJ-272500101902959800/417406
(कुकड़ा) 		2725001019NRG24270620230286700 27/06/2023 TIJA DEVI 2725001019WL005969 TIJA DEVI 00468 UBIN0573809 3315 3315 Processed 23/08/2023 4772589539 MR MOHAN SINGH SINGH STATE BANK OF INDIA(508548)
707 BHIM RJ-272500101902959800/417418
(कुकड़ा) 		2725001019NRG24260620230283352 27/06/2023 MOHAN SINGH 2725001019WL005921 MOHAN SINGH 00468 UBIN0573809 2000 2000 Processed 23/08/2023 4772589969 MOHAN SINGH S/O HIMMAT SINGH UNION BANK OF INDIA(508500)
708 BHIM RJ-272500101902959800/417419
(कुकड़ा) 		2725001019NRG24260620230283353 27/06/2023 BABU SINGH 2725001019WL005921 BABU SINGH 00468 UBIN0573809 1500 1500 Processed 23/08/2023 4772590049 BABU SINGH S/O HIMMAT SINGH UNION BANK OF INDIA(508500)
709 BHIM RJ-272500101902959800/417423
(कुकड़ा) 		2725001019NRG24260620230283355 27/06/2023 meera devi 2725001019WL005921 meera devi 00468 UBIN0573809 2250 2250 Processed 23/08/2023 4772589764 MEERA DEVI WO DEVI SINGH UNION BANK OF INDIA(508500)
710 BHIM RJ-272500101902959800/417433
(कुकड़ा) 		2725001019NRG24270620230292385 27/06/2023 Shanta Devi 2725001019WL006051 Shanta Devi 00468 UBIN0573809 1540 1540 Processed 23/08/2023 4772589387 SHANTA DEVI WO NARAYAN SINGH UNION BANK OF INDIA(508500)
711 BHIM RJ-272500101902959800/417436
(कुकड़ा) 		2725001019NRG24260620230283361 27/06/2023 DALI DEVI 2725001019WL005921 DALI DEVI 00468 UBIN0573809 2750 2750 Processed 23/08/2023 4772589538 DALI DEVI W/O PUNAM SINGH UNION BANK OF INDIA(508500)
712 BHIM RJ-272500101902959800/417446
(कुकड़ा) 		2725001019NRG24270620230286706 27/06/2023 SITA DEVI 2725001019WL005969 SITA DEVI 00468 UBIN0573809 3315 3315 Processed 23/08/2023 4772589762 SITA WO GANAPAT SINGH UNION BANK OF INDIA(508500)
713 BHIM RJ-272500101902959800/417447
(कुकड़ा) 		2725001019NRG24260620230283368 27/06/2023 BHOLI DEVI 2725001019WL005921 BHOLI DEVI 00468 UBIN0573809 2500 2500 Processed 23/08/2023 4772589912 BHOLI DEVI W/O DAU SINGH UNION BANK OF INDIA(508500)
714 BHIM RJ-272500101902959800/417486
(कुकड़ा) 		2725001019NRG24260620230283002 27/06/2023 ISHWAR DEVI 2725001019WL005913 ISHWAR DEVI 00468 UBIN0573809 3250 3250 Processed 23/08/2023 4772589388 ISHWAR SINGH SO LAL SINGH UNION BANK OF INDIA(508500)
715 BHIM RJ-272500101902959800/417487
(कुकड़ा) 		2725001019NRG24260620230283003 27/06/2023 Dhani Devi 2725001019WL005913 Dhani Devi 00468 UBIN0573809 3250 3250 Processed 23/08/2023 4772589537 DHANI DEVI W/O BHANWAR SINGH UNION BANK OF INDIA(508500)
716 BHIM RJ-272500101902959800/417500
(कुकड़ा) 		2725001019NRG24260620230283008 27/06/2023 Tipu Devi 2725001019WL005913 Tipu Devi 00468 UBIN0573809 3250 3250 Processed 23/08/2023 4772589952 TIPU DEVI WO KHUMAN SINGH UNION BANK OF INDIA(508500)
717 BHIM RJ-272500101902959800/425372
(कुकड़ा) 		2725001019NRG24260620230283018 27/06/2023 NENU SINGH 2725001019WL005913 NENU SINGH 00468 UBIN0573809 3250 3250 Processed 23/08/2023 4772589858 NENU DEVI W/O JEEVAN SINGH UNION BANK OF INDIA(508500)
718 BHIM RJ-272500101902959800/425374
(कुकड़ा) 		2725001019NRG24260620230283019 27/06/2023 Lali Devi 2725001019WL005913 Lali Devi 00468 UBIN0573809 3250 3250 Processed 23/08/2023 4772589953 LALI DEVI WO BAGTAWAR SINGH UNION BANK OF INDIA(508500)
719 BHIM RJ-272500101902959800/425381
(कुकड़ा) 		2725001019NRG24260620230283022 27/06/2023 Kishan Singh 2725001019WL005913 Kishan Singh 00468 UBIN0573809 3000 3000 Processed 23/08/2023 4772589835 KISHAN SINGH S/O NENU SINGH UNION BANK OF INDIA(508500)
720 BHIM RJ-272500101902959800/425381
(कुकड़ा) 		2725001019NRG24260620230283021 27/06/2023 Llita Devi 2725001019WL005913 Llita Devi 00468 UBIN0573809 3250 3250 Processed 23/08/2023 4772589954 MRS LALITA DEVI STATE BANK OF INDIA(508548)
721 BHIM RJ-272500101902959800/425387
(कुकड़ा) 		2725001019NRG24270620230286709 27/06/2023 ROSHNI DEVI 2725001019WL005969 ROSHNI DEVI 00468 UBIN0573809 3315 3315 Processed 23/08/2023 4772589803 ROSHNI DEVI WO SAMUNDRA SINGH UNION BANK OF INDIA(508500)
722 BHIM RJ-272500101902959800/425392
(कुकड़ा) 		2725001019NRG24270620230286711 27/06/2023 NAINU DEVI 2725001019WL005969 NAINU DEVI 00468 UBIN0573809 3315 3315 Processed 23/08/2023 4772589951 NAINU WO BHUR SINGH UNION BANK OF INDIA(508500)
723 BHIM RJ-272500101902959800/425396
(कुकड़ा) 		2725001019NRG24270620230286712 27/06/2023 RADHA DEVI 2725001019WL005969 RADHA DEVI 00468 UBIN0573809 3060 3060 Processed 23/08/2023 4772589923 RADHA DEVI WO LAXMAN SINGH UNION BANK OF INDIA(508500)
724 BHIM RJ-272500101902959800/425398
(कुकड़ा) 		2725001019NRG24270620230286713 27/06/2023 pani devi 2725001019WL005969 pani devi 00468 UBIN0573809 3315 3315 Processed 23/08/2023 4772589854 PANI DEVI WO SOHAN SINGH UNION BANK OF INDIA(508500)
725 BHIM RJ-272500101902959800/425402
(कुकड़ा) 		2725001019NRG24270620230286715 27/06/2023 BHAVANA KUMARI 2725001019WL005969 BHAVANA KUMARI 00468 UBIN0573809 3315 3315 Processed 23/08/2023 4772589386 BHAVANA KUMARI DO KANHAIYA LAL UNION BANK OF INDIA(508500)
726 BHIM RJ-272500101902959800/425404
(कुकड़ा) 		2725001019NRG24270620230286717 27/06/2023 KAMLA DEVI 2725001019WL005969 KAMLA DEVI 00468 UBIN0573809 3060 3060 Processed 23/08/2023 4772589942 KAMLA DEVI W/O HAJARI LAL UNION BANK OF INDIA(508500)
727 BHIM RJ-272500101902959800/425405
(कुकड़ा) 		2725001019NRG24270620230286718 27/06/2023 ANJU DEVI 2725001019WL005969 ANJU DEVI 00468 UBIN0573809 3315 3315 Processed 23/08/2023 4772590037 ANJU WO DIPA RAM UNION BANK OF INDIA(508500)
728 BHIM RJ-272500101902959800/425409
(कुकड़ा) 		2725001019NRG24270620230286721 27/06/2023 PUSHPA DEVI 2725001019WL005969 PUSHPA DEVI 00468 UBIN0573809 3060 3060 Processed 23/08/2023 4772589974 PUSHPA DEVI NARENDRA KUMAR UNION BANK OF INDIA(508500)
729 BHIM RJ-272500101902959800/425410
(कुकड़ा) 		2725001019NRG24270620230286723 27/06/2023 DHAKALU RAM 2725001019WL005969 DHAKALU RAM 00468 UBIN0573809 3315 3315 Processed 23/08/2023 4772589763 DHAKALU RAM SO DEVA RAM UNION BANK OF INDIA(508500)
730 BHIM RJ-272500101902959800/425426
(कुकड़ा) 		2725001019NRG24270620230286725 27/06/2023 MANJU DEVI 2725001019WL005969 MANJU DEVI 00468 UBIN0573809 3315 3315 Processed 23/08/2023 4772589368 MR SURENDRA SINGH SO NARAYAN SINGH STATE BANK OF INDIA(508548)
731 BHIM RJ-272500101902959800/425429
(कुकड़ा) 		2725001019NRG24270620230286726 27/06/2023 JETHU DEVI 2725001019WL005969 JETHU DEVI 00468 UBIN0573809 3315 3315 Processed 23/08/2023 4772589385 JETHU DEVI WO PUNAM SINGH UNION BANK OF INDIA(508500)
732 BHIM RJ-272500101902959800/425458
(कुकड़ा) 		2725001019NRG24270620230292387 27/06/2023 LAXMI DEVI 2725001019WL006051 LAXMI DEVI 00468 UBIN0573809 2860 2860 Processed 23/08/2023 4772589427 LAXMI DEVI W/O MADAN SINGH UNION BANK OF INDIA(508500)
733 BHIM RJ-272500101902959800/425466
(कुकड़ा) 		2725001019NRG24270620230292388 27/06/2023 NARBADA DEVI 2725001019WL006051 NARBADA DEVI 00468 UBIN0573809 2860 2860 Processed 23/08/2023 4772589804 NARBADA DEVI WO HARI SINGH UNION BANK OF INDIA(508500)
734 BHIM RJ-272500101902959800/425481
(कुकड़ा) 		2725001019NRG24270620230292390 27/06/2023 LEELA DEVI 2725001019WL006051 LEELA DEVI 00468 UBIN0573809 2860 2860 Processed 23/08/2023 4772589447 LILA DEVI WO DEVENDRA SINGH UNION BANK OF INDIA(508500)
735 BHIM RJ-272500101902959800/425505
(कुकड़ा) 		2725001019NRG24270620230286729 27/06/2023 GAjanad 2725001019WL005969 GAjanad 00468 UBIN0573809 3315 3315 Processed 23/08/2023 4772590097 GAJANAND AIRTEL PAYMENTS BANK LIMITED(990288)
736 BHIM RJ-272500101902959800/425516
(कुकड़ा) 		2725001019NRG24270620230292391 27/06/2023 MOOLI DEVI 2725001019WL006051 MOOLI DEVI 00468 UBIN0573809 2860 2860 Processed 23/08/2023 4772589422 MOOLI DEVI WO KISHAN SINGH UNION BANK OF INDIA(508500)
737 BHIM RJ-272500101902959800/425517
(कुकड़ा) 		2725001019NRG24270620230292392 27/06/2023 GITA DEVI 2725001019WL006051 GITA DEVI 00468 UBIN0573809 2860 2860 Processed 23/08/2023 4772590019 GITA DEVI WO TEJ SINGH UNION BANK OF INDIA(508500)
738 BHIM RJ-272500101902959800/425520
(कुकड़ा) 		2725001019NRG24270620230292393 27/06/2023 DALI DEVI 2725001019WL006051 DALI DEVI 00468 UBIN0573809 2860 2860 Processed 23/08/2023 4772589532 DALI DEVI WO DIP SINGH UNION BANK OF INDIA(508500)
739 BHIM RJ-272500101902959800/425526
(कुकड़ा) 		2725001019NRG24270620230292396 27/06/2023 SAVITA DEVI 2725001019WL006051 SAVITA DEVI 00468 UBIN0573809 2640 2640 Processed 23/08/2023 4772589849 SAVITA DEVI WO SARDAR SINGH UNION BANK OF INDIA(508500)
740 BHIM RJ-272500101902959800/425529
(कुकड़ा) 		2725001019NRG24270620230292397 27/06/2023 GAYTRI DEVI 2725001019WL006051 GAYTRI DEVI 00468 UBIN0573809 3315 3315 Processed 23/08/2023 4772589533 GAYTRI DEVI WO GOPAL SINGH UNION BANK OF INDIA(508500)
741 BHIM RJ-272500101902959800/425535
(कुकड़ा) 		2725001019NRG24270620230292400 27/06/2023 VARDI DEVI 2725001019WL006051 VARDI DEVI 00468 UBIN0573809 2640 2640 Processed 23/08/2023 4772589801 VARDI DEVI WO JETH SINGH UNION BANK OF INDIA(508500)
742 BHIM RJ-272500101902959800/425545
(कुकड़ा) 		2725001019NRG24270620230292402 27/06/2023 Shanta Devi 2725001019WL006051 Shanta Devi 00468 UBIN0573809 2860 2860 Processed 23/08/2023 4772590015 SHANTA DEVI WO TRIBHUWAN SINGH UNION BANK OF INDIA(508500)
743 BHIM RJ-272500101902959800/425547
(कुकड़ा) 		2725001019NRG24270620230292403 27/06/2023 pyari Devi 2725001019WL006051 pyari Devi 00468 UBIN0573809 2860 2860 Processed 23/08/2023 4772589657 PYARI DEVI WO DHARMENDRA SINGH UNION BANK OF INDIA(508500)
744 BHIM RJ-272500101902959800/439006
(कुकड़ा) 		2725001019NRG24270620230286733 27/06/2023 payari devi 2725001019WL005969 payari devi 00468 UBIN0573809 3315 3315 Processed 23/08/2023 4772590136 PYARI DEVI WO MANGI LAL UNION BANK OF INDIA(508500)
745 BHIM RJ-272500101902959800/439032
(कुकड़ा) 		2725001019NRG24270620230286741 27/06/2023 BHAWNARI DEVI 2725001019WL005969 BHAWNARI DEVI 00468 UBIN0573809 3315 3315 Processed 23/08/2023 4772589976 BHANWARI DEVI W/O SUKH LAL UNION BANK OF INDIA(508500)
746 BHIM RJ-272500101902959800/439034
(कुकड़ा) 		2725001019NRG24270620230286742 27/06/2023 NARENDRA KUMAR 2725001019WL005969 NARENDRA KUMAR 00468 UBIN0573809 3315 3315 Processed 23/08/2023 4772589973 NARENDRA KUMAR SO BHANWAR LAL UNION BANK OF INDIA(508500)
747 BHIM RJ-272500101902959800/439041
(कुकड़ा) 		2725001019NRG24270620230286744 27/06/2023 BHANWRI DEVI 2725001019WL005969 BHANWRI DEVI 00468 UBIN0573809 3315 3315 Processed 23/08/2023 4772589433 BHANWARI WO RAM SINGH UNION BANK OF INDIA(508500)
748 BHIM RJ-272500101902959800/439044
(कुकड़ा) 		2725001019NRG24270620230286746 27/06/2023 RAM NARAYAN SINGH 2725001019WL005969 RAM NARAYAN SINGH 00468 UBIN0573809 3315 3315 Processed 23/08/2023 4772590021 RAM NARAYAN SINGH SO UDAY SINGH UNION BANK OF INDIA(508500)
749 BHIM RJ-272500101902959800/439048
(कुकड़ा) 		2725001019NRG24270620230286747 27/06/2023 TULSA SINGH 2725001019WL005969 TULSA SINGH 00468 UBIN0573809 3315 3315 Processed 23/08/2023 4772590044 MR TULSA SINGH STATE BANK OF INDIA(508548)
750 BHIM RJ-272500101902959800/439050
(कुकड़ा) 		2725001019NRG24270620230286749 27/06/2023 KANCHAN DEVI 2725001019WL005969 KANCHAN DEVI 00468 UBIN0573809 765 765 Processed 23/08/2023 4772589780 KANCHAN DEVI WO PRAVIN SINGH UNION BANK OF INDIA(508500)
751 BHIM RJ-272500101902959800/439056
(कुकड़ा) 		2725001019NRG24270620230286752 27/06/2023 Heji devi 2725001019WL005969 Heji devi 00468 UBIN0573809 3315 3315 Processed 23/08/2023 4772589436 HEJI DEVI WO DEVI LAL UNION BANK OF INDIA(508500)
752 BHIM RJ-272500101902959800/439057
(कुकड़ा) 		2725001019NRG24270620230292405 27/06/2023 Lahari Devi 2725001019WL006051 Lahari Devi 00468 UBIN0573809 2640 2640 Processed 23/08/2023 4772589477 LAIHARI DEVI W/O MITHA LAL UNION BANK OF INDIA(508500)
753 BHIM RJ-272500101902959800/439095
(कुकड़ा) 		2725001019NRG24270620230286763 27/06/2023 BHAGWATI DEVI 2725001019WL005969 BHAGWATI DEVI 00468 UBIN0573809 3315 3315 Processed 23/08/2023 4772589659 BHAGWATI DEVI WO BHAGWAN SINGH UNION BANK OF INDIA(508500)
754 BHIM RJ-272500101902959800/53
(कुकड़ा) 		2725001019NRG24270620230286767 27/06/2023 DALI DEVI 2725001019WL005969 DALI DEVI 00468 UBIN0573809 510 510 Processed 23/08/2023 4772590008 DALI DEVI WO GOVIND SINGH UNION BANK OF INDIA(508500)
755 BHIM RJ-272500101902959800/58
(कुकड़ा) 		2725001019NRG24270620230286768 27/06/2023 SITA DEVI 2725001019WL005969 SITA DEVI 00468 UBIN0573809 3315 3315 Processed 23/08/2023 4772589866 SITA DEVI WO BHAIRU SINGH UNION BANK OF INDIA(508500)
756 BHIM RJ-272500101902959800/63
(कुकड़ा) 		2725001019NRG24270620230292408 27/06/2023 PANI DEVI 2725001019WL006051 PANI DEVI 00468 UBIN0573809 2860 2860 Processed 23/08/2023 4772589425 PANI DEVI WO HARI SINGH UNION BANK OF INDIA(508500)
757 BHIM RJ-272500101902959800/71
(कुकड़ा) 		2725001019NRG24270620230286774 27/06/2023 Keli DEvi 2725001019WL005969 Keli DEvi 00468 UBIN0573809 3315 3315 Processed 23/08/2023 4772589541 KELI DEVI W/O RAM SINGH UNION BANK OF INDIA(508500)
758 BHIM RJ-272500101902959800/756922
(कुकड़ा) 		2725001019NRG24270620230286866 27/06/2023 SEETA DEVI 2725001019WL005970 SEETA DEVI 00468 UBIN0573809 2420 2420 Processed 23/08/2023 4772589550 SITA DEVI W/O BHAGWAN SINGH UNION BANK OF INDIA(508500)
759 BHIM RJ-272500101902959800/757039
(कुकड़ा) 		2725001019NRG24270620230286786 27/06/2023 KHIMI DEVI 2725001019WL005969 KHIMI DEVI 00468 UBIN0573809 3315 3315 Processed 23/08/2023 4772589859 KHIMI DEVI WO HAJARI SINGH UNION BANK OF INDIA(508500)
760 BHIM RJ-272500101902959800/757046
(कुकड़ा) 		2725001019NRG24270620230286789 27/06/2023 MEENA DEVI 2725001019WL005969 MEENA DEVI 00468 UBIN0573809 3060 3060 Processed 23/08/2023 4772590102 MISS MEENADEVI SHRAVANSINGH STATE BANK OF INDIA(508548)
761 BHIM RJ-272500101902959800/757049
(कुकड़ा) 		2725001019NRG24270620230286791 27/06/2023 VIJAY SINGH 2725001019WL005969 VIJAY SINGH 00468 UBIN0573809 3315 3315 Processed 23/08/2023 4772589766 VIJAY SINGH UNION BANK OF INDIA(508500)
762 BHIM RJ-272500101902959800/8
(कुकड़ा) 		2725001019NRG24270620230286794 27/06/2023 Taru Singh 2725001019WL005969 Taru Singh 00468 UBIN0573809 3315 3315 Processed 23/08/2023 4772589428 TARU SINGH S/O MOHAN SINGH UNION BANK OF INDIA(508500)
763 BHIM RJ-272500101902959800/93
(कुकड़ा) 		2725001019NRG24270620230292414 27/06/2023 Vimla Devi 2725001019WL006051 Vimla Devi 00468 UBIN0573809 2640 2640 Processed 23/08/2023 4772590118 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
764 BHIM RJ-272500101902959900/106
(कुकड़ा) 		2725001019NRG24270620230286797 27/06/2023 Basnta devi 2725001019WL005969 Basnta devi 00468 UBIN0573809 3060 3060 Processed 23/08/2023 4772589769 BASANTA DEVI UNION BANK OF INDIA(508500)
765 BHIM RJ-272500101902959900/425596
(कुकड़ा) 		2725001019NRG24270620230286805 27/06/2023 GITA DEVI 2725001019WL005969 GITA DEVI 00468 UBIN0573809 3315 3315 Processed 23/08/2023 4772589660 GITA DEVI WO DALLARAM UNION BANK OF INDIA(508500)
766 BHIM RJ-272500101902959900/425604
(कुकड़ा) 		2725001019NRG24270620230292476 27/06/2023 Shntos Devi 2725001019WL006052 Shntos Devi 00468 UBIN0573809 2860 2860 Processed 23/08/2023 4772589700 SANTOSHI WO BABU LAL UNION BANK OF INDIA(508500)
767 BHIM RJ-272500101902960200/1454
(कुकड़ा) 		2725001019NRG24260620230282883 27/06/2023 Binna 2725001019WL005911 Binna 00468 UBIN0573809 2795 2795 Processed 23/08/2023 4772589602 BINA DEVI WO VIKRAM SINGH UNION BANK OF INDIA(508500)
768 BHIM RJ-272500101902960200/1504
(कुकड़ा) 		2725001019NRG24270620230292770 27/06/2023 KAMLA DEVI 2725001019WL006056 KAMLA DEVI 00468 UBIN0573809 2880 2880 Processed 23/08/2023 4772589901 KAMLA DEVI W/O KISHAN SINGH UNION BANK OF INDIA(508500)
769 BHIM RJ-272500101902960200/1514
(कुकड़ा) 		2725001019NRG24270620230292287 27/06/2023 SANTOSH DEVI 2725001019WL006050 SANTOSH DEVI 00468 UBIN0573809 3315 3315 Processed 23/08/2023 4772589715 SANTOSH DEVI WO ASHOK SINGH UNION BANK OF INDIA(508500)
770 BHIM RJ-272500101902960200/1591
(कुकड़ा) 		2725001019NRG24260620230282885 27/06/2023 CHANDRA DEVI 2725001019WL005911 CHANDRA DEVI 00468 UBIN0573809 2365 2365 Processed 23/08/2023 4772589603 MR PARMESHWAR SINGH STATE BANK OF INDIA(508548)
771 BHIM RJ-272500101902960200/1629
(कुकड़ा) 		2725001019NRG24270620230292774 27/06/2023 Rekha Devi 2725001019WL006056 Rekha Devi 00468 UBIN0573809 2640 2640 Processed 23/08/2023 4772589702 REKHA DEVI W/O PRATAP SINGH UNION BANK OF INDIA(508500)
772 BHIM RJ-272500101902960200/1663
(कुकड़ा) 		2725001019NRG24270620230292775 27/06/2023 PISTA DEVI 2725001019WL006056 PISTA DEVI 00468 UBIN0573809 2880 2880 Processed 23/08/2023 4772589902 MR NARAYAN SINGH SO MANGHA SINGH STATE BANK OF INDIA(508548)
773 BHIM RJ-272500101902960200/17
(कुकड़ा) 		2725001019NRG24270620230292779 27/06/2023 MANA DEVI 2725001019WL006056 MANA DEVI 00468 UBIN0573809 2880 2880 Processed 23/08/2023 4772589536 MANA DEVI W/O KHEMARAJ SINGH UNION BANK OF INDIA(508500)
774 BHIM RJ-272500101902960200/1703
(कुकड़ा) 		2725001019NRG24260620230282888 27/06/2023 Kanchan Devi 2725001019WL005911 Kanchan Devi 00468 UBIN0573809 2795 2795 Processed 23/08/2023 4772589601 NARAYAN SINGH SO POONAM SINGH UNION BANK OF INDIA(508500)
775 BHIM RJ-272500101902960200/1774
(कुकड़ा) 		2725001019NRG24260620230282898 27/06/2023 SANGEETA DEVI 2725001019WL005911 SANGEETA DEVI 00468 UBIN0573809 2795 2795 Processed 23/08/2023 4772590094 BHANVAR SINGH SO KUP SINGH BANK OF BARODA(606985)
776 BHIM RJ-272500101902960200/1796
(कुकड़ा) 		2725001019NRG24260620230282899 27/06/2023 ASHA DEVI 2725001019WL005911 ASHA DEVI 00468 UBIN0573809 2580 2580 Processed 23/08/2023 4772590043 ASHA DEVI WO GOVIND SINGH UNION BANK OF INDIA(508500)
777 BHIM RJ-272500101902960200/1816
(कुकड़ा) 		2725001019NRG24260620230282900 27/06/2023 TAMU DEVI 2725001019WL005911 TAMU DEVI 00468 UBIN0573809 1935 1935 Processed 23/08/2023 4772590050 TAMU DEVI WO NAINU SINGH BANK OF BARODA(606985)
778 BHIM RJ-272500101902960200/1821
(कुकड़ा) 		2725001019NRG24270620230292295 27/06/2023 HEMLTA DEVI 2725001019WL006050 HEMLTA DEVI 00468 UBIN0573809 3250 3250 Processed 23/08/2023 4772589838 HEMLATA CHAUHAN BANK OF BARODA(606985)
779 BHIM RJ-272500101902960200/1865
(कुकड़ा) 		2725001019NRG24260620230282901 27/06/2023 Basanta Devi 2725001019WL005911 Basanta Devi 00468 UBIN0573809 3315 3315 Processed 23/08/2023 4772589605 MRS BASANTA DEVI STATE BANK OF INDIA(508548)
780 BHIM RJ-272500101902960200/1923
(कुकड़ा) 		2725001019NRG24260620230282904 27/06/2023 NRMADA DEVI 2725001019WL005911 NRMADA DEVI 00468 UBIN0573809 2580 2580 Processed 23/08/2023 4772589704 NARMADA DEVI WO MADAN SINGH UNION BANK OF INDIA(508500)
781 BHIM RJ-272500101902960200/1935
(कुकड़ा) 		2725001019NRG24260620230282907 27/06/2023 Khoshlya Devi 2725001019WL005911 Khoshlya Devi 00468 UBIN0573809 2580 2580 Processed 23/08/2023 4772589643 KOUSHALYA DEVI WO CHANDRA OAL SINGH UNION BANK OF INDIA(508500)
782 BHIM RJ-272500101902960200/1975
(कुकड़ा) 		2725001019NRG24260620230282908 27/06/2023 SUSHILA DEVI 2725001019WL005911 SUSHILA DEVI 00468 UBIN0573809 2580 2580 Processed 23/08/2023 4772589840 SUSHILA DEVI UNION BANK OF INDIA(508500)
783 BHIM RJ-272500101902960200/2123
(कुकड़ा) 		2725001019NRG24270620230292791 27/06/2023 kripa 2725001019WL006056 kripa 00468 UBIN0573809 2640 2640 Processed 23/08/2023 4772589757 KRIPA KUMARI DO DEVI SINGH BANK OF BARODA(606985)
784 BHIM RJ-272500101902960200/417548
(कुकड़ा) 		2725001019NRG24270620230292809 27/06/2023 Chagni devi 2725001019WL006056 Chagni devi 00468 UBIN0573809 2880 2880 Processed 23/08/2023 4772589853 MRS CHHAGNI DEVI WO RAM SINGH STATE BANK OF INDIA(508548)
785 BHIM RJ-272500101902960200/417549
(कुकड़ा) 		2725001019NRG24270620230292810 27/06/2023 Hanja Devi 2725001019WL006056 Hanja Devi 00468 UBIN0573809 2880 2880 Processed 23/08/2023 4772589701 HAJJA DEVI WO DIP SINGH UNION BANK OF INDIA(508500)
786 BHIM RJ-272500101902960200/417572
(कुकड़ा) 		2725001019NRG24270620230292824 27/06/2023 Tamu Devi 2725001019WL006056 Tamu Devi 00468 UBIN0573809 2880 2880 Processed 23/08/2023 4772589600 TEMU DEVI W/O KISHAN SINGH UNION BANK OF INDIA(508500)
787 BHIM RJ-272500101902960200/425334
(कुकड़ा) 		2725001019NRG24270620230292845 27/06/2023 JAMNA CHOUHAN 2725001019WL006056 JAMNA CHOUHAN 00468 UBIN0573809 2880 2880 Processed 23/08/2023 4772589756 JAMNA CHOUHAN WO PARMESHWAR SINGH UNION BANK OF INDIA(508500)
788 BHIM RJ-272500101902960200/425340
(कुकड़ा) 		2725001019NRG24260620230282914 27/06/2023 SITA DEVI 2725001019WL005911 SITA DEVI 00468 UBIN0573809 2365 2365 Processed 23/08/2023 4772589599 SITA DEVI WO PRATAP SINGH UNION BANK OF INDIA(508500)
789 BHIM RJ-272500101902960200/425341
(कुकड़ा) 		2725001019NRG24260620230282915 27/06/2023 HANJA DEVI 2725001019WL005911 HANJA DEVI 00468 UBIN0573809 2795 2795 Processed 23/08/2023 4772590048 HANJA DEVI WO DAU SINGH UNION BANK OF INDIA(508500)
790 BHIM RJ-272500101902960200/425347
(कुकड़ा) 		2725001019NRG24260620230282920 27/06/2023 MOTI SINGH 2725001019WL005911 MOTI SINGH 00468 UBIN0573809 2365 2365 Processed 23/08/2023 4772590032 MOTI SINGH SO KHUMAN SINGH UNION BANK OF INDIA(508500)
791 BHIM RJ-272500101902960200/425770
(कुकड़ा) 		2725001019NRG24260620230282931 27/06/2023 Dhani Devi 2725001019WL005911 Dhani Devi 00468 UBIN0573809 2795 2795 Processed 23/08/2023 4772590093 DHANNI DEVI WO UDAY SINGH UNION BANK OF INDIA(508500)
792 BHIM RJ-272500101902960200/425792
(कुकड़ा) 		2725001019NRG24260620230282939 27/06/2023 keli devi 2725001019WL005911 keli devi 00468 UBIN0573809 2580 2580 Processed 23/08/2023 4772590121 MRS KELI DEVI STATE BANK OF INDIA(508548)
793 BHIM RJ-272500101902960200/439211
(कुकड़ा) 		2725001019NRG24260620230282950 27/06/2023 HAJJI DEVI 2725001019WL005911 HAJJI DEVI 00468 UBIN0573809 2795 2795 Processed 23/08/2023 4772589482 HAJJI DEVI W/O RAJU SINGH UNION BANK OF INDIA(508500)
794 BHIM RJ-272500101902960200/439214
(कुकड़ा) 		2725001019NRG24260620230282952 27/06/2023 Radha Devi 2725001019WL005911 Radha Devi 00468 UBIN0573809 2580 2580 Processed 23/08/2023 4772589707 RADHA W/O MANGAL SINGH THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
795 BHIM RJ-272500101902960200/51
(कुकड़ा) 		2725001019NRG24260620230282953 27/06/2023 laxmi devi 2725001019WL005911 laxmi devi 00468 UBIN0573809 2795 2795 Processed 23/08/2023 4772590123 LAXMI DEVI WO MISHRU SINGH UNION BANK OF INDIA(508500)
796 BHIM RJ-272500101902960200/62
(कुकड़ा) 		2725001019NRG24270620230292851 27/06/2023 KOSHAKIYA DERVI 2725001019WL006056 KOSHAKIYA DERVI 00468 UBIN0573809 1920 1920 Processed 23/08/2023 4772589836 KOSHALYA DEVI WO RAMESH CHANDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 443985 443985
797 BHIM RJ-272500101902959900/2059
(कुकड़ा) 		2725001019NRG24270620230286899 27/06/2023 KOSHLIYA DEVI 2725001019WL005970 KOSHLIYA DEVI 00604 BARB0BRGBXX 2420 2420 Processed 24/08/2023 4772589583 KOSHLIYA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2420 2420
798 BHIM RJ-272500101902959900/2043
(कुकड़ा) 		2725001019NRG24270620230286898 27/06/2023 PUSHPA 2725001019WL005970 PUSHPA 00698 RMGB0000544 2420 2420 Processed 24/08/2023 4772589589 Mrs. PUSHPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
799 BHIM RJ-272500101902959900/2129
(कुकड़ा) 		2725001019NRG24270620230292473 27/06/2023 manju Devi 2725001019WL006052 manju Devi 00698 RMGB0000544 1540 1540 Processed 23/08/2023 4772589842 MISS MANJU KUMARI KALAL STATE BANK OF INDIA(508548)
SubTotal 3960 3960
Total 2205835 2205835

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIM RJ2725001_270623APB_FTO_84397 Bank of Baroda BARB0BADAKH BADAKHEDA, DIST.AJMER, RAJASTHAN 8600
2 BHIM RJ2725001_270623APB_FTO_84397 Bank of Baroda BARB0BEAWAR BEAWAR BRANCH 3860
3 BHIM RJ2725001_270623APB_FTO_84397 Bank of Baroda BARB0BHIMXX BHIM,DIST.-RAJSAMAND 367285
4 BHIM RJ2725001_270623APB_FTO_84397 Bank of Baroda BARB0JAWAJA JAWAJA, DIST.AJMER, RAJASTHAN 7700
5 BHIM RJ2725001_270623APB_FTO_84397 Bank of Baroda BARB0SUBBHI Subhash Nagar 2750
6 BHIM RJ2725001_270623APB_FTO_84397 Bank of Baroda BARB0TODGAR TODGARH, RAJASTHAN 3000
7 BHIM RJ2725001_270623APB_FTO_84397 Punjab National Bank PUNB0226010 Bhim Distt Rajsamand 4515
8 BHIM RJ2725001_270623APB_FTO_84397 State Bank of India SBIN0007256 RAILA 3315
9 BHIM RJ2725001_270623APB_FTO_84397 State Bank of India SBIN0015309 RIE, AJMER 2795
10 BHIM RJ2725001_270623APB_FTO_84397 State Bank of India SBIN0031213 RAJSAMAND 3060
11 BHIM RJ2725001_270623APB_FTO_84397 State Bank of India SBIN0031215 BHIM 112835
12 BHIM RJ2725001_270623APB_FTO_84397 State Bank of India SBIN0031532 IND AREA, PALI 3250
13 BHIM RJ2725001_270623APB_FTO_84397 State Bank of India SBIN0031533 BALI JASSA KHERA 1202410
14 BHIM RJ2725001_270623APB_FTO_84397 State Bank of India SBIN0032311 PEEPALI NAGAR 8950
15 BHIM RJ2725001_270623APB_FTO_84397 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 21145
16 BHIM RJ2725001_270623APB_FTO_84397 Union Bank of India UBIN0573809 BHIM 443985
17 BHIM RJ2725001_270623APB_FTO_84397 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Jawaja 2420
18 BHIM RJ2725001_270623APB_FTO_84397 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000544 BHIM 3960

Download In Excel