|
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-272500100802962100/4925
(भीम)
|
2725001034NRG24060620230153627
|
06/06/2023
|
KUSUM DEVI
|
2725001034WL003459
|
KUSUM DEVI
|
00045
|
BARB0BADAKH
|
2580
|
2580
|
Processed
|
12/06/2023
|
|
2463466427
|
|
KUSUM WO HUKAM SINGH
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500100802962400/4088
(भीम)
|
2725001034NRG24060620230153166
|
06/06/2023
|
MOHANI DEVI
|
2725001034WL003451
|
MOHANI DEVI
|
00045
|
BARB0BADAKH
|
3016
|
3016
|
Processed
|
12/06/2023
|
|
2463466426
|
|
MOHINI DEVI W/O ROSHAN SINGH
|
BANK OF BARODA(606985)
|
|
3
|
BHIM
|
RJ-272500100802962500/5175
(भीम)
|
2725001034NRG24060620230153695
|
06/06/2023
|
GIRJA DEVI
|
2725001034WL003460
|
GIRJA DEVI
|
00045
|
BARB0BADAKH
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2463466425
|
|
GIRIJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8296
|
8296
|
|
|
|
|
|
|
|
|
4
|
BHIM
|
RJ-272500100802962100/142
(भीम)
|
2725001034NRG24060620230153119
|
06/06/2023
|
Papu Devi
|
2725001034WL003451
|
Papu Devi
|
00045
|
BARB0BHIMXX
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463466517
|
|
PAPPU DEVI WO RASA SINGH
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500100802962100/147
(भीम)
|
2725001034NRG24060620230153471
|
06/06/2023
|
MEERA DEVI
|
2725001034WL003456
|
MEERA DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
2463466801
|
|
Miss. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
BHIM
|
RJ-272500100802962100/1603
(भीम)
|
2725001034NRG24060620230153472
|
06/06/2023
|
MEERA DEVI
|
2725001034WL003456
|
MEERA DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
2463466325
|
|
MEERA DEVI WO JODHRAJ
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500100802962100/175
(भीम)
|
2725001034NRG24060620230153474
|
06/06/2023
|
geeta devi
|
2725001034WL003456
|
geeta devi
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
2463466625
|
|
GITA DEVI WO CHIMAN SINGH
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500100802962100/2
(भीम)
|
2725001034NRG24060620230153477
|
06/06/2023
|
Dali Devi
|
2725001034WL003456
|
Dali Devi
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
2463466640
|
|
DALI DEVI WO RATAN SINGH
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500100802962100/231
(भीम)
|
2725001034NRG24060620230153590
|
06/06/2023
|
pani devi
|
2725001034WL003459
|
pani devi
|
00045
|
BARB0BHIMXX
|
1720
|
1720
|
Processed
|
12/06/2023
|
|
2463466333
|
|
Pani Devi
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500100802962100/35
(भीम)
|
2725001034NRG24060620230153123
|
06/06/2023
|
Ganpati devi
|
2725001034WL003451
|
Ganpati devi
|
00045
|
BARB0BHIMXX
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463466705
|
|
Ganpati Devi
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500100802962100/3996
(भीम)
|
2725001034NRG24060620230153591
|
06/06/2023
|
Dali Devi
|
2725001034WL003459
|
Dali Devi
|
00045
|
BARB0BHIMXX
|
2795
|
2795
|
Processed
|
12/06/2023
|
|
2463466855
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHIM
|
RJ-272500100802962100/4
(भीम)
|
2725001034NRG24060620230153592
|
06/06/2023
|
Laxmi Devi
|
2725001034WL003459
|
Laxmi Devi
|
00045
|
BARB0BHIMXX
|
1935
|
1935
|
Processed
|
12/06/2023
|
|
2463466481
|
|
LAXMI DEVI W/O NAR SINGH
|
BANK OF BARODA(606985)
|
|
13
|
BHIM
|
RJ-272500100802962100/421666
(भीम)
|
2725001034NRG24060620230153595
|
06/06/2023
|
sita devi
|
2725001034WL003459
|
sita devi
|
00045
|
BARB0BHIMXX
|
2580
|
2580
|
Processed
|
12/06/2023
|
|
2463466813
|
|
MRS SEETA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHIM
|
RJ-272500100802962100/421730
(भीम)
|
2725001034NRG24060620230153486
|
06/06/2023
|
MANGI DEVI
|
2725001034WL003456
|
MANGI DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
2463466467
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHIM
|
RJ-272500100802962100/421731
(भीम)
|
2725001034NRG24060620230153244
|
06/06/2023
|
SOHANI DEVI
|
2725001034WL003452
|
SOHANI DEVI
|
00045
|
BARB0BHIMXX
|
2442
|
2442
|
Processed
|
12/06/2023
|
|
2463466530
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHIM
|
RJ-272500100802962100/421739
(भीम)
|
2725001034NRG24060620230153605
|
06/06/2023
|
KESAR SINGH
|
2725001034WL003459
|
KESAR SINGH
|
00045
|
BARB0BHIMXX
|
2795
|
2795
|
Processed
|
12/06/2023
|
|
2463466684
|
|
KESHRA SINGH S O TEJ SINGH
|
BANK OF BARODA(606985)
|
|
17
|
BHIM
|
RJ-272500100802962100/421754
(भीम)
|
2725001034NRG24060620230153490
|
06/06/2023
|
SHANTA DEVI
|
2725001034WL003456
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2463466320
|
|
SHANTA DEVI WO POONAM SINGH
|
BANK OF BARODA(606985)
|
|
18
|
BHIM
|
RJ-272500100802962100/421756
(भीम)
|
2725001034NRG24060620230153491
|
06/06/2023
|
CHANDRA DEVI
|
2725001034WL003456
|
CHANDRA DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
2463466854
|
|
Chandra Devi
|
BANK OF BARODA(606985)
|
|
19
|
BHIM
|
RJ-272500100802962100/421764
(भीम)
|
2725001034NRG24060620230153608
|
06/06/2023
|
JAMANI DEVI
|
2725001034WL003459
|
JAMANI DEVI
|
00045
|
BARB0BHIMXX
|
2795
|
2795
|
Processed
|
12/06/2023
|
|
2463466486
|
|
Mrs. Jamani Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
BHIM
|
RJ-272500100802962100/421765
(भीम)
|
2725001034NRG24060620230153609
|
06/06/2023
|
MOHANI DEVI
|
2725001034WL003459
|
MOHANI DEVI
|
00045
|
BARB0BHIMXX
|
3010
|
3010
|
Processed
|
12/06/2023
|
|
2463466483
|
|
MOHANI DEVI W/O GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
21
|
BHIM
|
RJ-272500100802962100/421766
(भीम)
|
2725001034NRG24060620230153610
|
06/06/2023
|
KUMP SINGH
|
2725001034WL003459
|
KUMP SINGH
|
00045
|
BARB0BHIMXX
|
3010
|
3010
|
Processed
|
12/06/2023
|
|
2463466538
|
|
KOOP SINGH SO DUDH SINGH
|
BANK OF BARODA(606985)
|
|
22
|
BHIM
|
RJ-272500100802962100/421768
(भीम)
|
2725001034NRG24060620230153492
|
06/06/2023
|
SUSHILA DEVI
|
2725001034WL003456
|
SUSHILA DEVI
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2463466704
|
|
SUSHILA DEVI WO KALU SINGH
|
BANK OF BARODA(606985)
|
|
23
|
BHIM
|
RJ-272500100802962100/421769
(भीम)
|
2725001034NRG24060620230153493
|
06/06/2023
|
pushpa devi
|
2725001034WL003456
|
pushpa devi
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2463466626
|
|
PUSHPA DEVI WO ROD SINGH
|
BANK OF BARODA(606985)
|
|
24
|
BHIM
|
RJ-272500100802962100/421781
(भीम)
|
2725001034NRG24060620230153245
|
06/06/2023
|
DAKHU DEVI
|
2725001034WL003452
|
DAKHU DEVI
|
00045
|
BARB0BHIMXX
|
2886
|
2886
|
Processed
|
12/06/2023
|
|
2463466630
|
|
DAKHU DEVI WO BHUR SINGH
|
BANK OF BARODA(606985)
|
|
25
|
BHIM
|
RJ-272500100802962100/421794
(भीम)
|
2725001034NRG24060620230153251
|
06/06/2023
|
KANKU DEVI
|
2725001034WL003452
|
KANKU DEVI
|
00045
|
BARB0BHIMXX
|
2886
|
2886
|
Processed
|
12/06/2023
|
|
2463466327
|
|
KANKU DEVI WO RAM SINGH
|
BANK OF BARODA(606985)
|
|
26
|
BHIM
|
RJ-272500100802962100/421804
(भीम)
|
2725001034NRG24060620230153256
|
06/06/2023
|
LAXMI DEVI
|
2725001034WL003452
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
2886
|
2886
|
Processed
|
12/06/2023
|
|
2463466853
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHIM
|
RJ-272500100802962100/421811
(भीम)
|
2725001034NRG24060620230153260
|
06/06/2023
|
SUSHILA DEVI
|
2725001034WL003452
|
SUSHILA DEVI
|
00045
|
BARB0BHIMXX
|
3108
|
3108
|
Processed
|
12/06/2023
|
|
2463466519
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHIM
|
RJ-272500100802962100/421821
(भीम)
|
2725001034NRG24060620230153263
|
06/06/2023
|
JAMANI DEVI
|
2725001034WL003452
|
JAMANI DEVI
|
00045
|
BARB0BHIMXX
|
3108
|
3108
|
Processed
|
12/06/2023
|
|
2463466330
|
|
Jamni Devi
|
BANK OF BARODA(606985)
|
|
29
|
BHIM
|
RJ-272500100802962100/421849
(भीम)
|
2725001034NRG24060620230153386
|
06/06/2023
|
REKHA DEVI
|
2725001034WL003454
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2463466806
|
|
REKHA DEVI WO HUKAMA RAM
|
BANK OF BARODA(606985)
|
|
30
|
BHIM
|
RJ-272500100802962100/422129
(भीम)
|
2725001034NRG24060620230153613
|
06/06/2023
|
Mohani devi
|
2725001034WL003459
|
Mohani devi
|
00045
|
BARB0BHIMXX
|
2580
|
2580
|
Processed
|
12/06/2023
|
|
2463466468
|
|
MOHANI DEVI W/O MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
31
|
BHIM
|
RJ-272500100802962100/422134
(भीम)
|
2725001034NRG24060620230153614
|
06/06/2023
|
KAMALA DEVI
|
2725001034WL003459
|
KAMALA DEVI
|
00045
|
BARB0BHIMXX
|
2795
|
2795
|
Processed
|
12/06/2023
|
|
2463466318
|
|
KAMALA DEVI WO NENU SINGH
|
BANK OF BARODA(606985)
|
|
32
|
BHIM
|
RJ-272500100802962100/422140
(भीम)
|
2725001034NRG24060620230153615
|
06/06/2023
|
MEERA DEVI
|
2725001034WL003459
|
MEERA DEVI
|
00045
|
BARB0BHIMXX
|
2580
|
2580
|
Processed
|
12/06/2023
|
|
2463466264
|
|
Meera Devi
|
BANK OF BARODA(606985)
|
|
33
|
BHIM
|
RJ-272500100802962100/422144
(भीम)
|
2725001034NRG24060620230153616
|
06/06/2023
|
MEENA DEVI
|
2725001034WL003459
|
MEENA DEVI
|
00045
|
BARB0BHIMXX
|
3010
|
3010
|
Processed
|
12/06/2023
|
|
2463466866
|
|
Meena
|
BANK OF BARODA(606985)
|
|
34
|
BHIM
|
RJ-272500100802962100/422145
(भीम)
|
2725001034NRG24060620230153617
|
06/06/2023
|
PATASI DEVI
|
2725001034WL003459
|
PATASI DEVI
|
00045
|
BARB0BHIMXX
|
1290
|
1290
|
Processed
|
12/06/2023
|
|
2463466793
|
|
PATASI DEVI WO ASU SINGH
|
BANK OF BARODA(606985)
|
|
35
|
BHIM
|
RJ-272500100802962100/436005
(भीम)
|
2725001034NRG24060620230153500
|
06/06/2023
|
NARBADA DEVI
|
2725001034WL003456
|
NARBADA DEVI
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2463466804
|
|
NARBADA WO DEVENDRA SINGH
|
BANK OF BARODA(606985)
|
|
36
|
BHIM
|
RJ-272500100802962100/438686
(भीम)
|
2725001034NRG24060620230153503
|
06/06/2023
|
JETI
|
2725001034WL003456
|
JETI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
2463466792
|
|
JETI DEVI WO BHERU SINGH
|
BANK OF BARODA(606985)
|
|
37
|
BHIM
|
RJ-272500100802962100/438688
(भीम)
|
2725001034NRG24060620230153504
|
06/06/2023
|
GEETA DEVI
|
2725001034WL003456
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
2463466527
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
38
|
BHIM
|
RJ-272500100802962100/438690
(भीम)
|
2725001034NRG24060620230153505
|
06/06/2023
|
Udai Devi
|
2725001034WL003456
|
Udai Devi
|
00045
|
BARB0BHIMXX
|
2550
|
2550
|
Processed
|
12/06/2023
|
|
2463466850
|
|
Udi Devi
|
BANK OF BARODA(606985)
|
|
39
|
BHIM
|
RJ-272500100802962100/438704
(भीम)
|
2725001034NRG24060620230153129
|
06/06/2023
|
Ramu devi
|
2725001034WL003451
|
Ramu devi
|
00045
|
BARB0BHIMXX
|
3016
|
3016
|
Processed
|
12/06/2023
|
|
2463466680
|
|
RAMU WO DEVI SINGH
|
BANK OF BARODA(606985)
|
|
40
|
BHIM
|
RJ-272500100802962100/438706
(भीम)
|
2725001034NRG24060620230153509
|
06/06/2023
|
GEETA DEVI
|
2725001034WL003456
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
2463466799
|
|
GEETA WO TILOK SINGH
|
BANK OF BARODA(606985)
|
|
41
|
BHIM
|
RJ-272500100802962100/46
(भीम)
|
2725001034NRG24060620230153140
|
06/06/2023
|
INDRA
|
2725001034WL003451
|
INDRA
|
00045
|
BARB0BHIMXX
|
3570
|
3570
|
Processed
|
12/06/2023
|
|
2463466803
|
|
INDRA WO MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
42
|
BHIM
|
RJ-272500100802962100/474
(भीम)
|
2725001034NRG24060620230153511
|
06/06/2023
|
KANYA DEVI
|
2725001034WL003456
|
KANYA DEVI
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2463466641
|
|
KANYA DEVI WO PUNAM SINGH
|
BANK OF BARODA(606985)
|
|
43
|
BHIM
|
RJ-272500100802962100/483
(भीम)
|
2725001034NRG24060620230153274
|
06/06/2023
|
NARBADA DEVI
|
2725001034WL003452
|
NARBADA DEVI
|
00045
|
BARB0BHIMXX
|
3108
|
3108
|
Processed
|
12/06/2023
|
|
2463466649
|
|
NARBADA WO BALVEER SINGH
|
BANK OF BARODA(606985)
|
|
44
|
BHIM
|
RJ-272500100802962100/4885
(भीम)
|
2725001034NRG24060620230153622
|
06/06/2023
|
Nenu Devi
|
2725001034WL003459
|
Nenu Devi
|
00045
|
BARB0BHIMXX
|
2795
|
2795
|
Processed
|
12/06/2023
|
|
2463466643
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHIM
|
RJ-272500100802962100/4886
(भीम)
|
2725001034NRG24060620230153623
|
06/06/2023
|
CHHAGAN SINGH
|
2725001034WL003459
|
CHHAGAN SINGH
|
00045
|
BARB0BHIMXX
|
3010
|
3010
|
Processed
|
12/06/2023
|
|
2463466328
|
|
CHAGAN SINGH SO RATAN SINGH
|
BANK OF BARODA(606985)
|
|
46
|
BHIM
|
RJ-272500100802962100/489
(भीम)
|
2725001034NRG24060620230153624
|
06/06/2023
|
KESHAR SINGH
|
2725001034WL003459
|
KESHAR SINGH
|
00045
|
BARB0BHIMXX
|
2580
|
2580
|
Processed
|
12/06/2023
|
|
2463466518
|
|
KESHAR SINGH SO AMAR SINGH
|
BANK OF BARODA(606985)
|
|
47
|
BHIM
|
RJ-272500100802962100/492
(भीम)
|
2725001034NRG24060620230153276
|
06/06/2023
|
PRABHU SINGH
|
2725001034WL003452
|
PRABHU SINGH
|
00045
|
BARB0BHIMXX
|
3108
|
3108
|
Processed
|
12/06/2023
|
|
2463466846
|
|
PRABHU SINGH SO KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
48
|
BHIM
|
RJ-272500100802962100/4928
(भीम)
|
2725001034NRG24060620230153277
|
06/06/2023
|
MANJU DEVI
|
2725001034WL003452
|
MANJU DEVI
|
00045
|
BARB0BHIMXX
|
2664
|
2664
|
Processed
|
12/06/2023
|
|
2463466240
|
|
MR SHRAWAN LAL LAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHIM
|
RJ-272500100802962100/493
(भीम)
|
2725001034NRG24060620230153628
|
06/06/2023
|
MAYA DEVI
|
2725001034WL003459
|
MAYA DEVI
|
00045
|
BARB0BHIMXX
|
2580
|
2580
|
Processed
|
12/06/2023
|
|
2463466423
|
|
Maya
|
BANK OF BARODA(606985)
|
|
50
|
BHIM
|
RJ-272500100802962100/496
(भीम)
|
2725001034NRG24060620230153278
|
06/06/2023
|
ASHA DEVI
|
2725001034WL003452
|
ASHA DEVI
|
00045
|
BARB0BHIMXX
|
3108
|
3108
|
Processed
|
12/06/2023
|
|
2463466350
|
|
Asha Devi
|
BANK OF BARODA(606985)
|
|
51
|
BHIM
|
RJ-272500100802962100/4990
(भीम)
|
2725001034NRG24060620230153630
|
06/06/2023
|
REKHA DEVI
|
2725001034WL003459
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
2365
|
2365
|
Processed
|
12/06/2023
|
|
2463466628
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHIM
|
RJ-272500100802962100/50
(भीम)
|
2725001034NRG24060620230153141
|
06/06/2023
|
SHANTA DEVI
|
2725001034WL003451
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463466686
|
|
SHANTA DEVI WO GIRDHARI SINGH
|
BANK OF BARODA(606985)
|
|
53
|
BHIM
|
RJ-272500100802962100/501
(भीम)
|
2725001034NRG24060620230153390
|
06/06/2023
|
PYARI DEVI
|
2725001034WL003454
|
PYARI DEVI
|
00045
|
BARB0BHIMXX
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2463466863
|
|
Pyari Devi
|
BANK OF BARODA(606985)
|
|
54
|
BHIM
|
RJ-272500100802962100/505
(भीम)
|
2725001034NRG24060620230153513
|
06/06/2023
|
MEENA DEVI
|
2725001034WL003456
|
MEENA DEVI
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2463466639
|
|
MEENA DEVI WO SURESH SINGH
|
BANK OF BARODA(606985)
|
|
55
|
BHIM
|
RJ-272500100802962100/5061
(भीम)
|
2725001034NRG24060620230153514
|
06/06/2023
|
Dhapu devi
|
2725001034WL003456
|
Dhapu devi
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2463466682
|
|
DHAPU DEVI WO POONAM SINGH
|
BANK OF BARODA(606985)
|
|
56
|
BHIM
|
RJ-272500100802962100/51
(भीम)
|
2725001034NRG24060620230153515
|
06/06/2023
|
NARBDA DEVI
|
2725001034WL003456
|
NARBDA DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
2463466471
|
|
NARBADA DEVI WO NARENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
BHIM
|
RJ-272500100802962100/5113
(भीम)
|
2725001034NRG24060620230153391
|
06/06/2023
|
URMILA DEVI
|
2725001034WL003454
|
URMILA DEVI
|
00045
|
BARB0BHIMXX
|
3570
|
3570
|
Processed
|
12/06/2023
|
|
2463466349
|
|
Urmila
|
BANK OF BARODA(606985)
|
|
58
|
BHIM
|
RJ-272500100802962100/5115
(भीम)
|
2725001034NRG24060620230153142
|
06/06/2023
|
Nirmala Kanwar
|
2725001034WL003451
|
Nirmala Kanwar
|
00045
|
BARB0BHIMXX
|
3016
|
3016
|
Processed
|
12/06/2023
|
|
2463466337
|
|
Nirmala Kanwar
|
BANK OF BARODA(606985)
|
|
59
|
BHIM
|
RJ-272500100802962100/5117
(भीम)
|
2725001034NRG24060620230153631
|
06/06/2023
|
KAVITA DEVI
|
2725001034WL003459
|
KAVITA DEVI
|
00045
|
BARB0BHIMXX
|
1935
|
1935
|
Processed
|
12/06/2023
|
|
2463466342
|
|
Kavita Devi
|
BANK OF BARODA(606985)
|
|
60
|
BHIM
|
RJ-272500100802962100/512
(भीम)
|
2725001034NRG24060620230153517
|
06/06/2023
|
JASHODA DEVI
|
2725001034WL003456
|
JASHODA DEVI
|
00045
|
BARB0BHIMXX
|
2550
|
2550
|
Processed
|
12/06/2023
|
|
2463466865
|
|
Jashoda Kumari
|
BANK OF BARODA(606985)
|
|
61
|
BHIM
|
RJ-272500100802962100/513
(भीम)
|
2725001034NRG24060620230153143
|
06/06/2023
|
MAMTA DEVI
|
2725001034WL003451
|
MAMTA DEVI
|
00045
|
BARB0BHIMXX
|
2088
|
2088
|
Processed
|
12/06/2023
|
|
2463466693
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
62
|
BHIM
|
RJ-272500100802962100/5135
(भीम)
|
2725001034NRG24060620230153518
|
06/06/2023
|
Dali Devi
|
2725001034WL003456
|
Dali Devi
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
12/06/2023
|
|
2463466487
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
BHIM
|
RJ-272500100802962100/5160
(भीम)
|
2725001034NRG24060620230153144
|
06/06/2023
|
REKHA DEVI
|
2725001034WL003451
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
2552
|
2552
|
Processed
|
12/06/2023
|
|
2463466860
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
64
|
BHIM
|
RJ-272500100802962100/5208
(भीम)
|
2725001034NRG24060620230153520
|
06/06/2023
|
Jamna Devi
|
2725001034WL003456
|
Jamna Devi
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
2463466529
|
|
JAMANA DEVI WO SANTOSH SINGH
|
BANK OF BARODA(606985)
|
|
65
|
BHIM
|
RJ-272500100802962100/5213
(भीम)
|
2725001034NRG24060620230153521
|
06/06/2023
|
HEMLATA
|
2725001034WL003456
|
HEMLATA
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2463466859
|
|
Hemlata Devi
|
BANK OF BARODA(606985)
|
|
66
|
BHIM
|
RJ-272500100802962100/5239
(भीम)
|
2725001034NRG24060620230153395
|
06/06/2023
|
MAYA DEVI
|
2725001034WL003454
|
MAYA DEVI
|
00045
|
BARB0BHIMXX
|
1004
|
1004
|
Processed
|
12/06/2023
|
|
2463466789
|
|
MAYA WO KISHAN LAL
|
BANK OF BARODA(606985)
|
|
67
|
BHIM
|
RJ-272500100802962100/5320
(भीम)
|
2725001034NRG24060620230153146
|
06/06/2023
|
SUREKHA DEVI
|
2725001034WL003451
|
SUREKHA DEVI
|
00045
|
BARB0BHIMXX
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463466334
|
|
Surekha
|
BANK OF BARODA(606985)
|
|
68
|
BHIM
|
RJ-272500100802962100/5321
(भीम)
|
2725001034NRG24060620230153147
|
06/06/2023
|
Tara Devi
|
2725001034WL003451
|
Tara Devi
|
00045
|
BARB0BHIMXX
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463466535
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
69
|
BHIM
|
RJ-272500100802962100/533
(भीम)
|
2725001034NRG24060620230153634
|
06/06/2023
|
SHANTA DEVI
|
2725001034WL003459
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
2795
|
2795
|
Processed
|
12/06/2023
|
|
2463466787
|
|
SHANTA DEVI WO INDRA SINGH
|
BANK OF BARODA(606985)
|
|
70
|
BHIM
|
RJ-272500100802962100/5572
(भीम)
|
2725001034NRG24060620230153397
|
06/06/2023
|
shilla devi
|
2725001034WL003454
|
shilla devi
|
00045
|
BARB0BHIMXX
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2463466332
|
|
Sheela Devi
|
BANK OF BARODA(606985)
|
|
71
|
BHIM
|
RJ-272500100802962100/5586
(भीम)
|
2725001034NRG24060620230153527
|
06/06/2023
|
SANTOSH DEVI
|
2725001034WL003456
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2463466791
|
|
SANTOSH WO AMER SINGH
|
BANK OF BARODA(606985)
|
|
72
|
BHIM
|
RJ-272500100802962100/5629
(भीम)
|
2725001034NRG24060620230153290
|
06/06/2023
|
mangi devi
|
2725001034WL003452
|
mangi devi
|
00045
|
BARB0BHIMXX
|
3108
|
3108
|
Processed
|
12/06/2023
|
|
2463466348
|
|
Mangi Devi
|
BANK OF BARODA(606985)
|
|
73
|
BHIM
|
RJ-272500100802962100/5639
(भीम)
|
2725001034NRG24060620230153638
|
06/06/2023
|
KAUSHILIYA DEVI
|
2725001034WL003459
|
KAUSHILIYA DEVI
|
00045
|
BARB0BHIMXX
|
3010
|
3010
|
Processed
|
12/06/2023
|
|
2463466537
|
|
KOUSHALYA DEVI
|
BANK OF BARODA(606985)
|
|
74
|
BHIM
|
RJ-272500100802962100/5644
(भीम)
|
2725001034NRG24060620230153639
|
06/06/2023
|
NENA DEVI
|
2725001034WL003459
|
NENA DEVI
|
00045
|
BARB0BHIMXX
|
1935
|
1935
|
Processed
|
12/06/2023
|
|
2463466843
|
|
Naina Devi
|
BANK OF BARODA(606985)
|
|
75
|
BHIM
|
RJ-272500100802962100/5648
(भीम)
|
2725001034NRG24060620230153640
|
06/06/2023
|
ASHA DEVI
|
2725001034WL003459
|
ASHA DEVI
|
00045
|
BARB0BHIMXX
|
2580
|
2580
|
Processed
|
12/06/2023
|
|
2463466632
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
76
|
BHIM
|
RJ-272500100802962100/5650
(भीम)
|
2725001034NRG24060620230153291
|
06/06/2023
|
KOUSHLYA DEVI
|
2725001034WL003452
|
KOUSHLYA DEVI
|
00045
|
BARB0BHIMXX
|
2886
|
2886
|
Processed
|
12/06/2023
|
|
2463466844
|
|
Koshliya Devi
|
BANK OF BARODA(606985)
|
|
77
|
BHIM
|
RJ-272500100802962100/5652
(भीम)
|
2725001034NRG24060620230153292
|
06/06/2023
|
KAVITA DEVI
|
2725001034WL003452
|
KAVITA DEVI
|
00045
|
BARB0BHIMXX
|
2664
|
2664
|
Processed
|
12/06/2023
|
|
2463466485
|
|
KAVITA W O OM PRAKASH
|
BANK OF BARODA(606985)
|
|
78
|
BHIM
|
RJ-272500100802962100/5682
(भीम)
|
2725001034NRG24060620230153402
|
06/06/2023
|
SANTOSH DEVI
|
2725001034WL003454
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2463466531
|
|
SANTOSH DEVI WO KALU RAM
|
BANK OF BARODA(606985)
|
|
79
|
BHIM
|
RJ-272500100802962100/5705
(भीम)
|
2725001034NRG24060620230153403
|
06/06/2023
|
BHURI DEVI
|
2725001034WL003454
|
BHURI DEVI
|
00045
|
BARB0BHIMXX
|
3263
|
3263
|
Processed
|
12/06/2023
|
|
2463466480
|
|
BHURI DEVI WO JIVAN SINGH
|
BANK OF BARODA(606985)
|
|
80
|
BHIM
|
RJ-272500100802962100/87
(भीम)
|
2725001034NRG24060620230153644
|
06/06/2023
|
LEELA DEVI
|
2725001034WL003459
|
LEELA DEVI
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2463466636
|
|
LILA DEVI WO GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
81
|
BHIM
|
RJ-272500100802962100/89
(भीम)
|
2725001034NRG24060620230153645
|
06/06/2023
|
ANACHI DEVI
|
2725001034WL003459
|
ANACHI DEVI
|
00045
|
BARB0BHIMXX
|
2365
|
2365
|
Processed
|
12/06/2023
|
|
2463466319
|
|
ANACHI DEVI WO MITHU SINGH
|
BANK OF BARODA(606985)
|
|
82
|
BHIM
|
RJ-272500100802962100/90
(भीम)
|
2725001034NRG24060620230153646
|
06/06/2023
|
NARBADA DEVI
|
2725001034WL003459
|
NARBADA DEVI
|
00045
|
BARB0BHIMXX
|
2580
|
2580
|
Processed
|
12/06/2023
|
|
2463466795
|
|
NARBADA WI BABU SINGH
|
BANK OF BARODA(606985)
|
|
83
|
BHIM
|
RJ-272500100802962100/96
(भीम)
|
2725001034NRG24060620230153647
|
06/06/2023
|
GEETA DEVI
|
2725001034WL003459
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
2365
|
2365
|
Processed
|
12/06/2023
|
|
2463466479
|
|
INDRA SINGH S/O CHUN SINGH
|
BANK OF BARODA(606985)
|
|
84
|
BHIM
|
RJ-272500100802962400/106
(भीम)
|
2725001034NRG24060620230153149
|
06/06/2023
|
SUSHILA DEVI
|
2725001034WL003451
|
SUSHILA DEVI
|
00045
|
BARB0BHIMXX
|
2552
|
2552
|
Processed
|
12/06/2023
|
|
2463466472
|
|
SUSHILA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
BHIM
|
RJ-272500100802962400/11
(भीम)
|
2725001034NRG24060620230153302
|
06/06/2023
|
Sumitra Devi
|
2725001034WL003453
|
Sumitra Devi
|
00045
|
BARB0BHIMXX
|
3570
|
3570
|
Processed
|
12/06/2023
|
|
2463466523
|
|
SUMITRA DEVI WO BHAGAVANA SINGH
|
BANK OF BARODA(606985)
|
|
86
|
BHIM
|
RJ-272500100802962400/134
(भीम)
|
2725001034NRG24060620230153153
|
06/06/2023
|
BHANWAR LAL
|
2725001034WL003451
|
BHANWAR LAL
|
00045
|
BARB0BHIMXX
|
2784
|
2784
|
Processed
|
12/06/2023
|
|
2463466340
|
|
Bhanwar Lal
|
BANK OF BARODA(606985)
|
|
87
|
BHIM
|
RJ-272500100802962400/1394
(भीम)
|
2725001034NRG24060620230153306
|
06/06/2023
|
Rashmi Devi
|
2725001034WL003453
|
Rashmi Devi
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2463466473
|
|
RESHMA DEVI WO TIL SINGH
|
BANK OF BARODA(606985)
|
|
88
|
BHIM
|
RJ-272500100802962400/1412
(भीम)
|
2725001034NRG24060620230153307
|
06/06/2023
|
MALI DEVI
|
2725001034WL003453
|
MALI DEVI
|
00045
|
BARB0BHIMXX
|
3570
|
3570
|
Processed
|
12/06/2023
|
|
2463466687
|
|
MALI DEVI S/O- BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
89
|
BHIM
|
RJ-272500100802962400/19
(भीम)
|
2725001034NRG24060620230153056
|
06/06/2023
|
MAINA DEVI
|
2725001034WL003450
|
MAINA DEVI
|
00045
|
BARB0BHIMXX
|
2968
|
2968
|
Processed
|
12/06/2023
|
|
2463466696
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHIM
|
RJ-272500100802962400/21
(भीम)
|
2725001034NRG24060620230153310
|
06/06/2023
|
Kamla Devi
|
2725001034WL003453
|
Kamla Devi
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
12/06/2023
|
|
2463466689
|
|
KAMALA DEVI WO MAHENDR SINGH
|
BANK OF BARODA(606985)
|
|
91
|
BHIM
|
RJ-272500100802962400/3117
(भीम)
|
2725001034NRG24060620230153155
|
06/06/2023
|
LALITA DEVI
|
2725001034WL003451
|
LALITA DEVI
|
00045
|
BARB0BHIMXX
|
3016
|
3016
|
Processed
|
12/06/2023
|
|
2463466331
|
|
Lalita Kumari
|
BANK OF BARODA(606985)
|
|
92
|
BHIM
|
RJ-272500100802962400/435
(भीम)
|
2725001034NRG24060620230153168
|
06/06/2023
|
KANTA DEVI
|
2725001034WL003451
|
KANTA DEVI
|
00045
|
BARB0BHIMXX
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463466629
|
|
KANTA DEVI WO MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
93
|
BHIM
|
RJ-272500100802962400/436180
(भीम)
|
2725001034NRG24060620230153173
|
06/06/2023
|
Devi
|
2725001034WL003451
|
Devi
|
00045
|
BARB0BHIMXX
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463466482
|
|
DEVI W/O ARJUN SINGH
|
BANK OF BARODA(606985)
|
|
94
|
BHIM
|
RJ-272500100802962400/436210
(भीम)
|
2725001034NRG24060620230153179
|
06/06/2023
|
SAYARI DEVI
|
2725001034WL003451
|
SAYARI DEVI
|
00045
|
BARB0BHIMXX
|
3016
|
3016
|
Processed
|
12/06/2023
|
|
2463466475
|
|
MRS SAYARI DEVI WO CHIMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHIM
|
RJ-272500100802962400/436236
(भीम)
|
2725001034NRG24060620230153073
|
06/06/2023
|
Sushila Devi
|
2725001034WL003450
|
Sushila Devi
|
00045
|
BARB0BHIMXX
|
2332
|
2332
|
Processed
|
12/06/2023
|
|
2463466525
|
|
SUSHILA DEVI WO DEVI SINGH
|
BANK OF BARODA(606985)
|
|
96
|
BHIM
|
RJ-272500100802962400/436240
(भीम)
|
2725001034NRG24060620230153074
|
06/06/2023
|
RUKMANI DEVI
|
2725001034WL003450
|
RUKMANI DEVI
|
00045
|
BARB0BHIMXX
|
2968
|
2968
|
Processed
|
12/06/2023
|
|
2463466802
|
|
RAKMANI DEVI W O HARI SINGH
|
BANK OF BARODA(606985)
|
|
97
|
BHIM
|
RJ-272500100802962400/436244
(भीम)
|
2725001034NRG24060620230153077
|
06/06/2023
|
DALI DEVI
|
2725001034WL003450
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
1696
|
1696
|
Processed
|
12/06/2023
|
|
2463466476
|
|
TILOK SINGH SO MAL SINGH
|
BANK OF BARODA(606985)
|
|
98
|
BHIM
|
RJ-272500100802962400/436249
(भीम)
|
2725001034NRG24060620230153078
|
06/06/2023
|
Meera Devi
|
2725001034WL003450
|
Meera Devi
|
00045
|
BARB0BHIMXX
|
2332
|
2332
|
Processed
|
12/06/2023
|
|
2463466321
|
|
MR MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHIM
|
RJ-272500100802962400/436254
(भीम)
|
2725001034NRG24060620230153323
|
06/06/2023
|
PANCHU DEVI
|
2725001034WL003453
|
PANCHU DEVI
|
00045
|
BARB0BHIMXX
|
2550
|
2550
|
Processed
|
12/06/2023
|
|
2463466698
|
|
MRS PANCHU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHIM
|
RJ-272500100802962400/436295
(भीम)
|
2725001034NRG24060620230153086
|
06/06/2023
|
NOJI DEVI
|
2725001034WL003450
|
NOJI DEVI
|
00045
|
BARB0BHIMXX
|
2756
|
2756
|
Processed
|
12/06/2023
|
|
2463466645
|
|
NOJI DEVI WO SOHAN SINGH
|
BANK OF BARODA(606985)
|
|
101
|
BHIM
|
RJ-272500100802962400/438207
(भीम)
|
2725001034NRG24060620230153088
|
06/06/2023
|
RAJU SINGH
|
2725001034WL003450
|
RAJU SINGH
|
00045
|
BARB0BHIMXX
|
2756
|
2756
|
Processed
|
12/06/2023
|
|
2463466489
|
|
RAJU SINGH SO LAL SINGH
|
BANK OF BARODA(606985)
|
|
102
|
BHIM
|
RJ-272500100802962400/438208
(भीम)
|
2725001034NRG24060620230153089
|
06/06/2023
|
KANKU DEVI
|
2725001034WL003450
|
KANKU DEVI
|
00045
|
BARB0BHIMXX
|
2756
|
2756
|
Processed
|
12/06/2023
|
|
2463466856
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHIM
|
RJ-272500100802962400/438227
(भीम)
|
2725001034NRG24060620230153093
|
06/06/2023
|
SITA DEVI
|
2725001034WL003450
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
2968
|
2968
|
Processed
|
12/06/2023
|
|
2463466335
|
|
Sita Devi
|
BANK OF BARODA(606985)
|
|
104
|
BHIM
|
RJ-272500100802962400/4550
(भीम)
|
2725001034NRG24060620230153183
|
06/06/2023
|
YASHODA DEVI
|
2725001034WL003451
|
YASHODA DEVI
|
00045
|
BARB0BHIMXX
|
2784
|
2784
|
Processed
|
12/06/2023
|
|
2463466642
|
|
YASODA DEVI WO MANOHAR BSINGH
|
BANK OF BARODA(606985)
|
|
105
|
BHIM
|
RJ-272500100802962400/460
(भीम)
|
2725001034NRG24060620230153185
|
06/06/2023
|
PUSHPA DEVI
|
2725001034WL003451
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463466488
|
|
PUSHPA W O NARENDRA SINGH
|
BANK OF BARODA(606985)
|
|
106
|
BHIM
|
RJ-272500100802962400/463
(भीम)
|
2725001034NRG24060620230153186
|
06/06/2023
|
INDRA DEVI
|
2725001034WL003451
|
INDRA DEVI
|
00045
|
BARB0BHIMXX
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463466849
|
|
Indra Devi
|
BANK OF BARODA(606985)
|
|
107
|
BHIM
|
RJ-272500100802962400/465
(भीम)
|
2725001034NRG24060620230153347
|
06/06/2023
|
BHAGWATI DEVI
|
2725001034WL003453
|
BHAGWATI DEVI
|
00045
|
BARB0BHIMXX
|
3570
|
3570
|
Processed
|
12/06/2023
|
|
2463466532
|
|
BHAGWATI DEVI WO KALYAN RAM
|
BANK OF BARODA(606985)
|
|
108
|
BHIM
|
RJ-272500100802962400/470
(भीम)
|
2725001034NRG24060620230153188
|
06/06/2023
|
SANGEETA DEVI
|
2725001034WL003451
|
SANGEETA DEVI
|
00045
|
BARB0BHIMXX
|
232
|
232
|
Processed
|
12/06/2023
|
|
2463466336
|
|
Sangita
|
BANK OF BARODA(606985)
|
|
109
|
BHIM
|
RJ-272500100802962400/4805
(भीम)
|
2725001034NRG24060620230153349
|
06/06/2023
|
SANTOSH DEVI
|
2725001034WL003453
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
3570
|
3570
|
Processed
|
12/06/2023
|
|
2463466700
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHIM
|
RJ-272500100802962400/4806
(भीम)
|
2725001034NRG24060620230153350
|
06/06/2023
|
meera devi
|
2725001034WL003453
|
meera devi
|
00045
|
BARB0BHIMXX
|
2295
|
2295
|
Processed
|
12/06/2023
|
|
2463466845
|
|
Meera Devi
|
BANK OF BARODA(606985)
|
|
111
|
BHIM
|
RJ-272500100802962400/4813
(भीम)
|
2725001034NRG24060620230153353
|
06/06/2023
|
kanku devi
|
2725001034WL003453
|
kanku devi
|
00045
|
BARB0BHIMXX
|
3570
|
3570
|
Processed
|
12/06/2023
|
|
2463466644
|
|
KANKU DEVI WO KALYAN
|
BANK OF BARODA(606985)
|
|
112
|
BHIM
|
RJ-272500100802962400/4814
(भीम)
|
2725001034NRG24060620230153354
|
06/06/2023
|
KOMAL DEVI
|
2725001034WL003453
|
KOMAL DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
2463466263
|
|
Komal Devi
|
BANK OF BARODA(606985)
|
|
113
|
BHIM
|
RJ-272500100802962400/4816
(भीम)
|
2725001034NRG24060620230153191
|
06/06/2023
|
YASHODA DEVI
|
2725001034WL003451
|
YASHODA DEVI
|
00045
|
BARB0BHIMXX
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463466627
|
|
YASHODA CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
114
|
BHIM
|
RJ-272500100802962400/4869
(भीम)
|
2725001034NRG24060620230153356
|
06/06/2023
|
Bhagwati
|
2725001034WL003453
|
Bhagwati
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
2463466638
|
|
BHAGVANTA DEVI WO ARJUN SINGH
|
BANK OF BARODA(606985)
|
|
115
|
BHIM
|
RJ-272500100802962400/4930
(भीम)
|
2725001034NRG24060620230153358
|
06/06/2023
|
VIMLA DEVI
|
2725001034WL003453
|
VIMLA DEVI
|
00045
|
BARB0BHIMXX
|
3570
|
3570
|
Processed
|
12/06/2023
|
|
2463466695
|
|
Vimala Devi
|
BANK OF BARODA(606985)
|
|
116
|
BHIM
|
RJ-272500100802962400/4988
(भीम)
|
2725001034NRG24060620230153196
|
06/06/2023
|
LEELA DEVI
|
2725001034WL003451
|
LEELA DEVI
|
00045
|
BARB0BHIMXX
|
2784
|
2784
|
Processed
|
12/06/2023
|
|
2463466343
|
|
Leela Devi
|
BANK OF BARODA(606985)
|
|
117
|
BHIM
|
RJ-272500100802962400/5007
(भीम)
|
2725001034NRG24060620230153198
|
06/06/2023
|
MEENA DEVI
|
2725001034WL003451
|
MEENA DEVI
|
00045
|
BARB0BHIMXX
|
2784
|
2784
|
Processed
|
12/06/2023
|
|
2463466635
|
|
MEENA DEVI W/O BHANWAR SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
118
|
BHIM
|
RJ-272500100802962400/5087
(भीम)
|
2725001034NRG24060620230153201
|
06/06/2023
|
DASMITA DEVI
|
2725001034WL003451
|
DASMITA DEVI
|
00045
|
BARB0BHIMXX
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463466528
|
|
DAMITA DEVI WO KIRAN SINGH
|
BANK OF BARODA(606985)
|
|
119
|
BHIM
|
RJ-272500100802962400/5254
(भीम)
|
2725001034NRG24060620230153369
|
06/06/2023
|
Meena Devi
|
2725001034WL003453
|
Meena Devi
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2463466341
|
|
Meena Devi
|
BANK OF BARODA(606985)
|
|
120
|
BHIM
|
RJ-272500100802962400/5296
(भीम)
|
2725001034NRG24060620230153405
|
06/06/2023
|
SUKLAL
|
2725001034WL003454
|
SUKLAL
|
00045
|
BARB0BHIMXX
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2463466484
|
|
SUKH LAL S/O DIP CHAND
|
BANK OF BARODA(606985)
|
|
121
|
BHIM
|
RJ-272500100802962400/54
(भीम)
|
2725001034NRG24060620230153205
|
06/06/2023
|
PANI DEVI
|
2725001034WL003451
|
PANI DEVI
|
00045
|
BARB0BHIMXX
|
2552
|
2552
|
Processed
|
12/06/2023
|
|
2463466648
|
|
PANI WO KARAM SINGH
|
BANK OF BARODA(606985)
|
|
122
|
BHIM
|
RJ-272500100802962400/5427
(भीम)
|
2725001034NRG24060620230153371
|
06/06/2023
|
Narbada Devi
|
2725001034WL003453
|
Narbada Devi
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2463466848
|
|
Narbada Devi
|
BANK OF BARODA(606985)
|
|
123
|
BHIM
|
RJ-272500100802962400/5534
(भीम)
|
2725001034NRG24060620230153113
|
06/06/2023
|
pyari devi
|
2725001034WL003450
|
pyari devi
|
00045
|
BARB0BHIMXX
|
2968
|
2968
|
Processed
|
12/06/2023
|
|
2463466534
|
|
PYARI DEVI WO VIRENDRA SINGH
|
BANK OF BARODA(606985)
|
|
124
|
BHIM
|
RJ-272500100802962400/5574
(भीम)
|
2725001034NRG24060620230153209
|
06/06/2023
|
REENA DEVI
|
2725001034WL003451
|
REENA DEVI
|
00045
|
BARB0BHIMXX
|
2784
|
2784
|
Processed
|
12/06/2023
|
|
2463466857
|
|
REENA DEVI WO BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
125
|
BHIM
|
RJ-272500100802962400/5577
(भीम)
|
2725001034NRG24060620230153210
|
06/06/2023
|
BHAGWATI DEVI
|
2725001034WL003451
|
BHAGWATI DEVI
|
00045
|
BARB0BHIMXX
|
3016
|
3016
|
Processed
|
12/06/2023
|
|
2463466694
|
|
BHAGWATI DEVI
|
BANK OF BARODA(606985)
|
|
126
|
BHIM
|
RJ-272500100802962400/5617
(भीम)
|
2725001034NRG24060620230153114
|
06/06/2023
|
GANPAT SINGH
|
2725001034WL003450
|
GANPAT SINGH
|
00045
|
BARB0BHIMXX
|
2332
|
2332
|
Processed
|
12/06/2023
|
|
2463466790
|
|
GANPAT SINGH SO BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
127
|
BHIM
|
RJ-272500100802962400/5649
(भीम)
|
2725001034NRG24060620230153373
|
06/06/2023
|
JASODA DEVI
|
2725001034WL003453
|
JASODA DEVI
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2463466851
|
|
Jashoda Devi
|
BANK OF BARODA(606985)
|
|
128
|
BHIM
|
RJ-272500100802962400/5680
(भीम)
|
2725001034NRG24060620230153217
|
06/06/2023
|
SANTOSH DEVI
|
2725001034WL003451
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
232
|
232
|
Processed
|
12/06/2023
|
|
2463466322
|
|
Mrs. Santosh Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
BHIM
|
RJ-272500100802962400/62
(भीम)
|
2725001034NRG24060620230153117
|
06/06/2023
|
RADHA DEVI
|
2725001034WL003450
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
2544
|
2544
|
Processed
|
12/06/2023
|
|
2463466847
|
|
Radha Devi
|
BANK OF BARODA(606985)
|
|
130
|
BHIM
|
RJ-272500100802962400/70
(भीम)
|
2725001034NRG24060620230153375
|
06/06/2023
|
SANTOSH DEVI
|
2725001034WL003453
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2463466796
|
|
SANTOSH DEVI WO SURESH SINGH
|
BANK OF BARODA(606985)
|
|
131
|
BHIM
|
RJ-272500100802962400/76
(भीम)
|
2725001034NRG24060620230153227
|
06/06/2023
|
Mohani
|
2725001034WL003451
|
Mohani
|
00045
|
BARB0BHIMXX
|
2320
|
2320
|
Processed
|
12/06/2023
|
|
2463466470
|
|
MOHANI DEVI
|
INDUSIND BANK(607189)
|
|
132
|
BHIM
|
RJ-272500100802962400/80
(भीम)
|
2725001034NRG24060620230153299
|
06/06/2023
|
SHANTA DEVI
|
2725001034WL003452
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
2886
|
2886
|
Processed
|
12/06/2023
|
|
2463466683
|
|
RAJENDRA KUMAR S O MOHAN LAL
|
BANK OF BARODA(606985)
|
|
133
|
BHIM
|
RJ-272500100802962400/82
(भीम)
|
2725001034NRG24060620230153230
|
06/06/2023
|
Laxman singh
|
2725001034WL003451
|
Laxman singh
|
00045
|
BARB0BHIMXX
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463466474
|
|
LAXMAN SINGH S/O PURAN SINGH
|
BANK OF BARODA(606985)
|
|
134
|
BHIM
|
RJ-272500100802962500/103
(भीम)
|
2725001034NRG24060620230153649
|
06/06/2023
|
laxmi devi
|
2725001034WL003460
|
laxmi devi
|
00045
|
BARB0BHIMXX
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2463466323
|
|
LAKSHMI DEVI WO BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
135
|
BHIM
|
RJ-272500100802962500/10420142
(भीम)
|
2725001034NRG24060620230153408
|
06/06/2023
|
GOVERDHAN SINGH
|
2725001034WL003454
|
GOVERDHAN SINGH
|
00045
|
BARB0BHIMXX
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2463466808
|
|
GORDHAN SINGH SO PYAR SINGH
|
BANK OF BARODA(606985)
|
|
136
|
BHIM
|
RJ-272500100802962500/10420161
(भीम)
|
2725001034NRG24060620230153536
|
06/06/2023
|
roshani devi
|
2725001034WL003456
|
roshani devi
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2463466466
|
|
ROSHAN DEVI W/O MADAN LAL
|
UNION BANK OF INDIA(508500)
|
|
137
|
BHIM
|
RJ-272500100802962500/10420171
(भीम)
|
2725001034NRG24060620230153655
|
06/06/2023
|
LAXMI DEVI
|
2725001034WL003460
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
2475
|
2475
|
Processed
|
12/06/2023
|
|
2463466346
|
|
MR TEJ PAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHIM
|
RJ-272500100802962500/10420181
(भीम)
|
2725001034NRG24060620230153658
|
06/06/2023
|
NAINI DEVI
|
2725001034WL003460
|
NAINI DEVI
|
00045
|
BARB0BHIMXX
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2463466541
|
|
MRS NAINI DEVI WO BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHIM
|
RJ-272500100802962500/129
(भीम)
|
2725001034NRG24060620230153410
|
06/06/2023
|
MAYA DEVI
|
2725001034WL003454
|
MAYA DEVI
|
00045
|
BARB0BHIMXX
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2463466353
|
|
Maya Devi
|
BANK OF BARODA(606985)
|
|
140
|
BHIM
|
RJ-272500100802962500/13
(भीम)
|
2725001034NRG24060620230153855
|
06/06/2023
|
LEELA DEVI
|
2725001034WL003463
|
LEELA DEVI
|
00045
|
BARB0BHIMXX
|
3290
|
3290
|
Processed
|
12/06/2023
|
|
2463466239
|
|
Lila
|
BANK OF BARODA(606985)
|
|
141
|
BHIM
|
RJ-272500100802962500/133
(भीम)
|
2725001034NRG24060620230153545
|
06/06/2023
|
URMILA DEVI
|
2725001034WL003457
|
URMILA DEVI
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2463466326
|
|
URMILA DEVI WO INDRA SINGH
|
BANK OF BARODA(606985)
|
|
142
|
BHIM
|
RJ-272500100802962500/249
(भीम)
|
2725001034NRG24060620230153546
|
06/06/2023
|
LEELA DEVI
|
2725001034WL003457
|
LEELA DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
2463466861
|
|
Lila Devi
|
BANK OF BARODA(606985)
|
|
143
|
BHIM
|
RJ-272500100802962500/33
(भीम)
|
2725001034NRG24060620230153668
|
06/06/2023
|
VILOCHANA DEVI
|
2725001034WL003460
|
VILOCHANA DEVI
|
00045
|
BARB0BHIMXX
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2463466347
|
|
MRS VILOCHANA DEVI WO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHIM
|
RJ-272500100802962500/336
(भीम)
|
2725001034NRG24060620230153670
|
06/06/2023
|
SAVITA DEVI
|
2725001034WL003460
|
SAVITA DEVI
|
00045
|
BARB0BHIMXX
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2463466637
|
|
INDAR SINGH SO GEN SINGH
|
BANK OF BARODA(606985)
|
|
145
|
BHIM
|
RJ-272500100802962500/341
(भीम)
|
2725001034NRG24060620230153858
|
06/06/2023
|
Geeta devi
|
2725001034WL003463
|
Geeta devi
|
00045
|
BARB0BHIMXX
|
3290
|
3290
|
Processed
|
12/06/2023
|
|
2463466478
|
|
GEETA DEVI W/O MADAN SINGH
|
BANK OF BARODA(606985)
|
|
146
|
BHIM
|
RJ-272500100802962500/345
(भीम)
|
2725001034NRG24060620230153548
|
06/06/2023
|
REKHA DEVI
|
2725001034WL003457
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2463466354
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
147
|
BHIM
|
RJ-272500100802962500/358
(भीम)
|
2725001034NRG24060620230153672
|
06/06/2023
|
PREMLATA
|
2725001034WL003460
|
PREMLATA
|
00045
|
BARB0BHIMXX
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2463466543
|
|
PREMLATA DEVI WO HUKAM SINGH
|
BANK OF BARODA(606985)
|
|
148
|
BHIM
|
RJ-272500100802962500/365-A
(भीम)
|
2725001034NRG24060620230153552
|
06/06/2023
|
NENU SINGH
|
2725001034WL003457
|
NENU SINGH
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2463466344
|
|
Nainu
|
BANK OF BARODA(606985)
|
|
149
|
BHIM
|
RJ-272500100802962500/366
(भीम)
|
2725001034NRG24060620230153859
|
06/06/2023
|
HEMLATA DEVI
|
2725001034WL003463
|
HEMLATA DEVI
|
00045
|
BARB0BHIMXX
|
3290
|
3290
|
Processed
|
12/06/2023
|
|
2463466842
|
|
Hemlata Devi
|
BANK OF BARODA(606985)
|
|
150
|
BHIM
|
RJ-272500100802962500/367-A
(भीम)
|
2725001034NRG24060620230153860
|
06/06/2023
|
PUNAM SINGH
|
2725001034WL003463
|
PUNAM SINGH
|
00045
|
BARB0BHIMXX
|
3290
|
3290
|
Processed
|
12/06/2023
|
|
2463466702
|
|
Poonam Singh
|
BANK OF BARODA(606985)
|
|
151
|
BHIM
|
RJ-272500100802962500/368-A
(भीम)
|
2725001034NRG24060620230153553
|
06/06/2023
|
REKHA DEVI
|
2725001034WL003457
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2463466542
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
152
|
BHIM
|
RJ-272500100802962500/376
(भीम)
|
2725001034NRG24060620230153863
|
06/06/2023
|
SUNITA DEVI
|
2725001034WL003463
|
SUNITA DEVI
|
00045
|
BARB0BHIMXX
|
3290
|
3290
|
Processed
|
12/06/2023
|
|
2463466316
|
|
SUNITA DO MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
153
|
BHIM
|
RJ-272500100802962500/380
(भीम)
|
2725001034NRG24060620230153866
|
06/06/2023
|
RASILA DEVI
|
2725001034WL003463
|
RASILA DEVI
|
00045
|
BARB0BHIMXX
|
2820
|
2820
|
Processed
|
12/06/2023
|
|
2463466841
|
|
Rasila Kumari
|
BANK OF BARODA(606985)
|
|
154
|
BHIM
|
RJ-272500100802962500/382
(भीम)
|
2725001034NRG24060620230153868
|
06/06/2023
|
PREM RAWAT
|
2725001034WL003463
|
PREM RAWAT
|
00045
|
BARB0BHIMXX
|
3290
|
3290
|
Processed
|
12/06/2023
|
|
2463466351
|
|
Prem Rawat
|
BANK OF BARODA(606985)
|
|
155
|
BHIM
|
RJ-272500100802962500/384
(भीम)
|
2725001034NRG24060620230153869
|
06/06/2023
|
SAVITA DEVI
|
2725001034WL003463
|
SAVITA DEVI
|
00045
|
BARB0BHIMXX
|
2820
|
2820
|
Processed
|
12/06/2023
|
|
2463466540
|
|
MISS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHIM
|
RJ-272500100802962500/389
(भीम)
|
2725001034NRG24060620230153675
|
06/06/2023
|
GUDI DEVI
|
2725001034WL003460
|
GUDI DEVI
|
00045
|
BARB0BHIMXX
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2463466864
|
|
Guddi Devi
|
BANK OF BARODA(606985)
|
|
157
|
BHIM
|
RJ-272500100802962500/390
(भीम)
|
2725001034NRG24060620230153870
|
06/06/2023
|
DOULAT SINGH
|
2725001034WL003463
|
DOULAT SINGH
|
00045
|
BARB0BHIMXX
|
3290
|
3290
|
Processed
|
12/06/2023
|
|
2463466241
|
|
Doulat Singh
|
BANK OF BARODA(606985)
|
|
158
|
BHIM
|
RJ-272500100802962500/436126
(भीम)
|
2725001034NRG24060620230153872
|
06/06/2023
|
GODAWARI DEVI
|
2725001034WL003463
|
GODAWARI DEVI
|
00045
|
BARB0BHIMXX
|
3290
|
3290
|
Processed
|
12/06/2023
|
|
2463466862
|
|
Godawari Devi
|
BANK OF BARODA(606985)
|
|
159
|
BHIM
|
RJ-272500100802962500/436128
(भीम)
|
2725001034NRG24060620230153873
|
06/06/2023
|
guudi kumari
|
2725001034WL003463
|
guudi kumari
|
00045
|
BARB0BHIMXX
|
3290
|
3290
|
Processed
|
12/06/2023
|
|
2463466317
|
|
GUDDI KUMARI DO UDAY SINGH
|
BANK OF BARODA(606985)
|
|
160
|
BHIM
|
RJ-272500100802962500/436130
(भीम)
|
2725001034NRG24060620230153875
|
06/06/2023
|
INDRA DEVI
|
2725001034WL003463
|
INDRA DEVI
|
00045
|
BARB0BHIMXX
|
3055
|
3055
|
Processed
|
12/06/2023
|
|
2463466852
|
|
INDRA KUMARI DO RAJU SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
161
|
BHIM
|
RJ-272500100802962500/436135
(भीम)
|
2725001034NRG24060620230153876
|
06/06/2023
|
DALLU DEVI
|
2725001034WL003463
|
DALLU DEVI
|
00045
|
BARB0BHIMXX
|
3290
|
3290
|
Processed
|
12/06/2023
|
|
2463466688
|
|
DALLU W/O- BHIM SINGH
|
BANK OF BARODA(606985)
|
|
162
|
BHIM
|
RJ-272500100802962500/436137
(भीम)
|
2725001034NRG24060620230153878
|
06/06/2023
|
DALI DEVI
|
2725001034WL003463
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
2820
|
2820
|
Processed
|
12/06/2023
|
|
2463466812
|
|
DALI DEVI WO GHISU SINGH
|
BANK OF BARODA(606985)
|
|
163
|
BHIM
|
RJ-272500100802962500/436138
(भीम)
|
2725001034NRG24060620230153557
|
06/06/2023
|
DUNGAR SINGH
|
2725001034WL003457
|
DUNGAR SINGH
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
12/06/2023
|
|
2463466797
|
|
DUNGAR SINGH SO KALAYAN SINGH
|
BANK OF BARODA(606985)
|
|
164
|
BHIM
|
RJ-272500100802962500/436139
(भीम)
|
2725001034NRG24060620230153879
|
06/06/2023
|
DHAPU DEVI
|
2725001034WL003463
|
DHAPU DEVI
|
00045
|
BARB0BHIMXX
|
3290
|
3290
|
Processed
|
12/06/2023
|
|
2463466798
|
|
DHAPU DEVI
|
UNION BANK OF INDIA(508500)
|
|
165
|
BHIM
|
RJ-272500100802962500/436140
(भीम)
|
2725001034NRG24060620230153880
|
06/06/2023
|
ANJU DEVI
|
2725001034WL003463
|
ANJU DEVI
|
00045
|
BARB0BHIMXX
|
3290
|
3290
|
Processed
|
12/06/2023
|
|
2463466811
|
|
ANJU DEVI WO CHAIN SINGH
|
BANK OF BARODA(606985)
|
|
166
|
BHIM
|
RJ-272500100802962500/436146
(भीम)
|
2725001034NRG24060620230153883
|
06/06/2023
|
RADHA DEVI
|
2725001034WL003463
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
3055
|
3055
|
Processed
|
12/06/2023
|
|
2463466810
|
|
RADHA WO PUNAM SINGH
|
BANK OF BARODA(606985)
|
|
167
|
BHIM
|
RJ-272500100802962500/436147
(भीम)
|
2725001034NRG24060620230153884
|
06/06/2023
|
SOHANI DEVI
|
2725001034WL003463
|
SOHANI DEVI
|
00045
|
BARB0BHIMXX
|
3290
|
3290
|
Processed
|
12/06/2023
|
|
2463466800
|
|
MRS SOVANI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHIM
|
RJ-272500100802962500/436149
(भीम)
|
2725001034NRG24060620230153885
|
06/06/2023
|
MEERA DEVI
|
2725001034WL003463
|
MEERA DEVI
|
00045
|
BARB0BHIMXX
|
3290
|
3290
|
Processed
|
12/06/2023
|
|
2463466647
|
|
MEERA WO DUD SINGH
|
BANK OF BARODA(606985)
|
|
169
|
BHIM
|
RJ-272500100802962500/438002
(भीम)
|
2725001034NRG24060620230153886
|
06/06/2023
|
GORI DEVI
|
2725001034WL003463
|
GORI DEVI
|
00045
|
BARB0BHIMXX
|
3290
|
3290
|
Processed
|
12/06/2023
|
|
2463466339
|
|
Gouri Devi
|
BANK OF BARODA(606985)
|
|
170
|
BHIM
|
RJ-272500100802962500/438004
(भीम)
|
2725001034NRG24060620230153887
|
06/06/2023
|
NARAYAN SINGH
|
2725001034WL003463
|
NARAYAN SINGH
|
00045
|
BARB0BHIMXX
|
3290
|
3290
|
Processed
|
12/06/2023
|
|
2463466633
|
|
NARAYAN SINGH SO BHADU SINGH
|
BANK OF BARODA(606985)
|
|
171
|
BHIM
|
RJ-272500100802962500/438011
(भीम)
|
2725001034NRG24060620230153889
|
06/06/2023
|
GEETA DEVI
|
2725001034WL003463
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
3055
|
3055
|
Processed
|
12/06/2023
|
|
2463466526
|
|
GITA DEVI WO PYARE LAL
|
BANK OF BARODA(606985)
|
|
172
|
BHIM
|
RJ-272500100802962500/438012
(भीम)
|
2725001034NRG24060620230153890
|
06/06/2023
|
nainu devi
|
2725001034WL003463
|
nainu devi
|
00045
|
BARB0BHIMXX
|
3055
|
3055
|
Processed
|
12/06/2023
|
|
2463466679
|
|
NENU DEVI WO SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
173
|
BHIM
|
RJ-272500100802962500/438022
(भीम)
|
2725001034NRG24060620230153893
|
06/06/2023
|
GULABI DEVI
|
2725001034WL003463
|
GULABI DEVI
|
00045
|
BARB0BHIMXX
|
1880
|
1880
|
Processed
|
12/06/2023
|
|
2463466697
|
|
Mrs. GULABI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
BHIM
|
RJ-272500100802962500/438036
(भीम)
|
2725001034NRG24060620230153900
|
06/06/2023
|
PANI DEVI
|
2725001034WL003463
|
PANI DEVI
|
00045
|
BARB0BHIMXX
|
3290
|
3290
|
Processed
|
12/06/2023
|
|
2463466324
|
|
PANI DEVI WO CHHITAR SINGH
|
BANK OF BARODA(606985)
|
|
175
|
BHIM
|
RJ-272500100802962500/438041
(भीम)
|
2725001034NRG24060620230153902
|
06/06/2023
|
RADHA DEVI
|
2725001034WL003463
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
2820
|
2820
|
Processed
|
12/06/2023
|
|
2463466524
|
|
RADHA DEVI WO PRITHVI SINGH
|
BANK OF BARODA(606985)
|
|
176
|
BHIM
|
RJ-272500100802962500/438048
(भीम)
|
2725001034NRG24060620230153907
|
06/06/2023
|
shyari devi
|
2725001034WL003463
|
shyari devi
|
00045
|
BARB0BHIMXX
|
3055
|
3055
|
Processed
|
12/06/2023
|
|
2463466276
|
|
SAYARI WO VIKRAM SINGH
|
BANK OF BARODA(606985)
|
|
177
|
BHIM
|
RJ-272500100802962500/438060
(भीम)
|
2725001034NRG24060620230153912
|
06/06/2023
|
BADAMI DEVI
|
2725001034WL003463
|
BADAMI DEVI
|
00045
|
BARB0BHIMXX
|
3055
|
3055
|
Processed
|
12/06/2023
|
|
2463466522
|
|
BADAMI WO TARU SINGH
|
BANK OF BARODA(606985)
|
|
178
|
BHIM
|
RJ-272500100802962500/438061
(भीम)
|
2725001034NRG24060620230153913
|
06/06/2023
|
CHUNNI DEVI
|
2725001034WL003463
|
CHUNNI DEVI
|
00045
|
BARB0BHIMXX
|
3290
|
3290
|
Processed
|
12/06/2023
|
|
2463466809
|
|
CHUNI DEVI WO CHHAGAN SINGH
|
BANK OF BARODA(606985)
|
|
179
|
BHIM
|
RJ-272500100802962500/438069
(भीम)
|
2725001034NRG24060620230153915
|
06/06/2023
|
LILA DEVI
|
2725001034WL003463
|
LILA DEVI
|
00045
|
BARB0BHIMXX
|
3055
|
3055
|
Processed
|
12/06/2023
|
|
2463466634
|
|
LILA DEVI W/O DUDH SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
180
|
BHIM
|
RJ-272500100802962500/438070
(भीम)
|
2725001034NRG24060620230153233
|
06/06/2023
|
PANI DEVI
|
2725001034WL003451
|
PANI DEVI
|
00045
|
BARB0BHIMXX
|
2784
|
2784
|
Processed
|
12/06/2023
|
|
2463466352
|
|
Pani Devi
|
BANK OF BARODA(606985)
|
|
181
|
BHIM
|
RJ-272500100802962500/438086
(भीम)
|
2725001034NRG24060620230153559
|
06/06/2023
|
SARITA DEVI
|
2725001034WL003457
|
SARITA DEVI
|
00045
|
BARB0BHIMXX
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2463466699
|
|
Mrs. SARITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
BHIM
|
RJ-272500100802962500/438092
(भीम)
|
2725001034NRG24060620230153678
|
06/06/2023
|
Keli Devi
|
2725001034WL003460
|
Keli Devi
|
00045
|
BARB0BHIMXX
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2463466631
|
|
KELI DEVI WO PREM SINGH
|
BANK OF BARODA(606985)
|
|
183
|
BHIM
|
RJ-272500100802962500/4637
(भीम)
|
2725001034NRG24060620230153687
|
06/06/2023
|
NENU DEVI
|
2725001034WL003460
|
NENU DEVI
|
00045
|
BARB0BHIMXX
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2463466685
|
|
BHAGVAN SINGH SO MITHU SINGH
|
BANK OF BARODA(606985)
|
|
184
|
BHIM
|
RJ-272500100802962500/4978
(भीम)
|
2725001034NRG24060620230153919
|
06/06/2023
|
TINA DEVI
|
2725001034WL003463
|
TINA DEVI
|
00045
|
BARB0BHIMXX
|
3290
|
3290
|
Processed
|
12/06/2023
|
|
2463466646
|
|
TINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
185
|
BHIM
|
RJ-272500100802962500/5035
(भीम)
|
2725001034NRG24060620230153921
|
06/06/2023
|
MEERA DEVI
|
2725001034WL003463
|
MEERA DEVI
|
00045
|
BARB0BHIMXX
|
3290
|
3290
|
Processed
|
12/06/2023
|
|
2463466681
|
|
MIRA DEVI
|
BANK OF BARODA(606985)
|
|
186
|
BHIM
|
RJ-272500100802962500/5067
(भीम)
|
2725001034NRG24060620230153922
|
06/06/2023
|
KOSLYA DEVI
|
2725001034WL003463
|
KOSLYA DEVI
|
00045
|
BARB0BHIMXX
|
3290
|
3290
|
Processed
|
12/06/2023
|
|
2463466805
|
|
KAUSHLYA WO RAJU SINGH
|
BANK OF BARODA(606985)
|
|
187
|
BHIM
|
RJ-272500100802962500/5077
(भीम)
|
2725001034NRG24060620230153924
|
06/06/2023
|
REKHA DEVI
|
2725001034WL003463
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
3290
|
3290
|
Processed
|
12/06/2023
|
|
2463466794
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
188
|
BHIM
|
RJ-272500100802962500/5149
(भीम)
|
2725001034NRG24060620230153694
|
06/06/2023
|
Meera Devi
|
2725001034WL003460
|
Meera Devi
|
00045
|
BARB0BHIMXX
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2463466329
|
|
Meera Devi
|
BANK OF BARODA(606985)
|
|
189
|
BHIM
|
RJ-272500100802962500/5205
(भीम)
|
2725001034NRG24060620230153926
|
06/06/2023
|
INDRA DEVI
|
2725001034WL003463
|
INDRA DEVI
|
00045
|
BARB0BHIMXX
|
3290
|
3290
|
Processed
|
12/06/2023
|
|
2463466520
|
|
INDRA DEVI DO BABU SINGH
|
BANK OF BARODA(606985)
|
|
190
|
BHIM
|
RJ-272500100802962500/5226
(भीम)
|
2725001034NRG24060620230153928
|
06/06/2023
|
Champa Devi
|
2725001034WL003463
|
Champa Devi
|
00045
|
BARB0BHIMXX
|
3290
|
3290
|
Processed
|
12/06/2023
|
|
2463466858
|
|
CHANPA DEVI WO DHARMI CHAND
|
BANK OF BARODA(606985)
|
|
191
|
BHIM
|
RJ-272500100802962500/5236
(भीम)
|
2725001034NRG24060620230153697
|
06/06/2023
|
PREMI DEVI
|
2725001034WL003460
|
PREMI DEVI
|
00045
|
BARB0BHIMXX
|
2250
|
2250
|
Processed
|
12/06/2023
|
|
2463466867
|
|
Premi Devi
|
BANK OF BARODA(606985)
|
|
192
|
BHIM
|
RJ-272500100802962500/5246
(भीम)
|
2725001034NRG24060620230153929
|
06/06/2023
|
Hemlata Devi
|
2725001034WL003463
|
Hemlata Devi
|
00045
|
BARB0BHIMXX
|
2585
|
2585
|
Processed
|
12/06/2023
|
|
2463466701
|
|
Hemlata
|
BANK OF BARODA(606985)
|
|
193
|
BHIM
|
RJ-272500100802962500/5252
(भीम)
|
2725001034NRG24060620230153931
|
06/06/2023
|
sima devi
|
2725001034WL003463
|
sima devi
|
00045
|
BARB0BHIMXX
|
3290
|
3290
|
Processed
|
12/06/2023
|
|
2463466338
|
|
Sima Devi
|
BANK OF BARODA(606985)
|
|
194
|
BHIM
|
RJ-272500100802962500/5256
(भीम)
|
2725001034NRG24060620230153932
|
06/06/2023
|
LAXMI DEVI
|
2725001034WL003463
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
3055
|
3055
|
Processed
|
12/06/2023
|
|
2463466650
|
|
PAPPU SINGH SO MAL SINGH
|
BANK OF BARODA(606985)
|
|
195
|
BHIM
|
RJ-272500100802962500/5257
(भीम)
|
2725001034NRG24060620230153933
|
06/06/2023
|
Kamla Devi
|
2725001034WL003463
|
Kamla Devi
|
00045
|
BARB0BHIMXX
|
3290
|
3290
|
Processed
|
12/06/2023
|
|
2463466807
|
|
KAMLA WO TEEL SINGH
|
BANK OF BARODA(606985)
|
|
196
|
BHIM
|
RJ-272500100802962500/5292
(भीम)
|
2725001034NRG24060620230153934
|
06/06/2023
|
Bhagwati Devi
|
2725001034WL003463
|
Bhagwati Devi
|
00045
|
BARB0BHIMXX
|
3290
|
3290
|
Processed
|
12/06/2023
|
|
2463466651
|
|
BHAGAWATI WO KALU SINGH
|
BANK OF BARODA(606985)
|
|
197
|
BHIM
|
RJ-272500100802962500/5302
(भीम)
|
2725001034NRG24060620230153935
|
06/06/2023
|
Tipu Devi
|
2725001034WL003463
|
Tipu Devi
|
00045
|
BARB0BHIMXX
|
3290
|
3290
|
Processed
|
12/06/2023
|
|
2463466345
|
|
Tipu Devi
|
BANK OF BARODA(606985)
|
|
198
|
BHIM
|
RJ-272500100802962500/5319
(भीम)
|
2725001034NRG24060620230153936
|
06/06/2023
|
MADHU DEVI
|
2725001034WL003463
|
MADHU DEVI
|
00045
|
BARB0BHIMXX
|
3055
|
3055
|
Processed
|
12/06/2023
|
|
2463466533
|
|
Madhu Kumari
|
BANK OF BARODA(606985)
|
|
199
|
BHIM
|
RJ-272500100802962500/5396
(भीम)
|
2725001034NRG24060620230153937
|
06/06/2023
|
Keli Devi
|
2725001034WL003463
|
Keli Devi
|
00045
|
BARB0BHIMXX
|
2820
|
2820
|
Processed
|
12/06/2023
|
|
2463466521
|
|
KELI DEVI WO MADAN SINGH
|
BANK OF BARODA(606985)
|
|
200
|
BHIM
|
RJ-272500100802962500/5429
(भीम)
|
2725001034NRG24060620230153938
|
06/06/2023
|
KANCHAN DEVI
|
2725001034WL003463
|
KANCHAN DEVI
|
00045
|
BARB0BHIMXX
|
3055
|
3055
|
Processed
|
12/06/2023
|
|
2463466275
|
|
KANCHAN DEVI WO RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
201
|
BHIM
|
RJ-272500100802962500/5484
(भीम)
|
2725001034NRG24060620230153940
|
06/06/2023
|
Noji Devi
|
2725001034WL003463
|
Noji Devi
|
00045
|
BARB0BHIMXX
|
3055
|
3055
|
Processed
|
12/06/2023
|
|
2463466703
|
|
Noji Devi
|
BANK OF BARODA(606985)
|
|
202
|
BHIM
|
RJ-272500100802962500/5596
(भीम)
|
2725001034NRG24060620230153941
|
06/06/2023
|
KANCHAN DEVI
|
2725001034WL003463
|
KANCHAN DEVI
|
00045
|
BARB0BHIMXX
|
3055
|
3055
|
Processed
|
12/06/2023
|
|
2463466536
|
|
KANCHAN DEVI WO BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
203
|
BHIM
|
RJ-272500100802962500/5614
(भीम)
|
2725001034NRG24060620230153701
|
06/06/2023
|
CHHOGI DEVI
|
2725001034WL003460
|
CHHOGI DEVI
|
00045
|
BARB0BHIMXX
|
675
|
675
|
Processed
|
12/06/2023
|
|
2463466539
|
|
CHHAGI DEVI
|
BANK OF BARODA(606985)
|
|
204
|
BHIM
|
RJ-272500100802962500/61
(भीम)
|
2725001034NRG24060620230153705
|
06/06/2023
|
SITA DEVI
|
2725001034WL003460
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2463466469
|
|
BABU LAL SO DUDA RAM
|
BANK OF BARODA(606985)
|
|
205
|
BHIM
|
RJ-272500100802962500/7
(भीम)
|
2725001034NRG24060620230153944
|
06/06/2023
|
DALI DEVI
|
2725001034WL003463
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
3290
|
3290
|
Processed
|
12/06/2023
|
|
2463466788
|
|
DALI DEVI WO JIVAN SINGH
|
BANK OF BARODA(606985)
|
|
206
|
BHIM
|
RJ-272500100802962500/86
(भीम)
|
2725001034NRG24060620230153946
|
06/06/2023
|
GEETA DEVI
|
2725001034WL003463
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
2820
|
2820
|
Processed
|
12/06/2023
|
|
2463466477
|
|
GETA DEVI W/O LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
595982
|
595982
|
|
|
|
|
|
|
|
|
207
|
BHIM
|
RJ-272500100802962100/5499
(भीम)
|
2725001034NRG24060620230153525
|
06/06/2023
|
durga devi
|
2725001034WL003456
|
durga devi
|
00045
|
BARB0JAWAJA
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2463466424
|
|
Durga Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
208
|
BHIM
|
RJ-272500100802962400/5687
(भीम)
|
2725001034NRG24060620230153407
|
06/06/2023
|
LAXMI DEVI
|
2725001034WL003454
|
LAXMI DEVI
|
00045
|
BARB0MANDIA
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2463466436
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
209
|
BHIM
|
RJ-272500100802962400/3141162
(भीम)
|
2725001034NRG24060620230153159
|
06/06/2023
|
manju devi
|
2725001034WL003451
|
manju devi
|
00114
|
RSCB0035001
|
2088
|
2088
|
Processed
|
12/06/2023
|
|
2463466244
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
210
|
BHIM
|
RJ-272500100802962100/510
(भीम)
|
2725001034NRG24060620230153516
|
06/06/2023
|
PUJA DEVI
|
2725001034WL003456
|
PUJA DEVI
|
00354
|
PUNB0226010
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2463466465
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHIM
|
RJ-272500100802962100/5222
(भीम)
|
2725001034NRG24060620230153522
|
06/06/2023
|
LAXMI DEVI
|
2725001034WL003456
|
LAXMI DEVI
|
00354
|
PUNB0226010
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2463466463
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BHIM
|
RJ-272500100802962100/5325
(भीम)
|
2725001034NRG24060620230153285
|
06/06/2023
|
ANITA DEVI
|
2725001034WL003452
|
ANITA DEVI
|
00354
|
PUNB0226010
|
3108
|
3108
|
Processed
|
12/06/2023
|
|
2463466432
|
|
ANITA DEVI WO KEWAL SINGH
|
BANK OF BARODA(606985)
|
|
213
|
BHIM
|
RJ-272500100802962100/5671
(भीम)
|
2725001034NRG24060620230153530
|
06/06/2023
|
PUJA DEVI
|
2725001034WL003456
|
PUJA DEVI
|
00354
|
PUNB0226010
|
2805
|
2805
|
Processed
|
12/06/2023
|
|
2463466464
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHIM
|
RJ-272500100802962100/694
(भीम)
|
2725001034NRG24060620230153533
|
06/06/2023
|
CHANDA DEVI
|
2725001034WL003456
|
CHANDA DEVI
|
00354
|
PUNB0226010
|
2805
|
2805
|
Processed
|
12/06/2023
|
|
2463466431
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BHIM
|
RJ-272500100802962400/5678
(भीम)
|
2725001034NRG24060620230153216
|
06/06/2023
|
SHANTI DEVI
|
2725001034WL003451
|
SHANTI DEVI
|
00354
|
PUNB0226010
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463466430
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BHIM
|
RJ-272500100802962400/90
(भीम)
|
2725001034NRG24060620230153232
|
06/06/2023
|
RADHA DEVI
|
2725001034WL003451
|
RADHA DEVI
|
00354
|
PUNB0226010
|
464
|
464
|
Processed
|
12/06/2023
|
|
2463466429
|
|
RADHA DEVI WO KALAYAN SINGH
|
BANK OF BARODA(606985)
|
|
217
|
BHIM
|
RJ-272500100802962500/369-A
(भीम)
|
2725001034NRG24060620230153554
|
06/06/2023
|
REKHA DEVI
|
2725001034WL003457
|
REKHA DEVI
|
00354
|
PUNB0226010
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2463466428
|
|
MISS REKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHIM
|
RJ-272500100802962500/381
(भीम)
|
2725001034NRG24060620230153867
|
06/06/2023
|
JAMNA DEVI
|
2725001034WL003463
|
JAMNA DEVI
|
00354
|
PUNB0226010
|
235
|
235
|
Processed
|
12/06/2023
|
|
2463466434
|
|
JAMANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BHIM
|
RJ-272500100802962500/5
(भीम)
|
2725001034NRG24060620230153920
|
06/06/2023
|
REKHA DEVI
|
2725001034WL003463
|
REKHA DEVI
|
00354
|
PUNB0226010
|
3055
|
3055
|
Processed
|
12/06/2023
|
|
2463466433
|
|
REKHA DEVI
|
INDUSIND BANK(607189)
|
|
220
|
BHIM
|
RJ-272500100802962500/54
(भीम)
|
2725001034NRG24060620230153415
|
06/06/2023
|
PREM
|
2725001034WL003454
|
PREM
|
00354
|
PUNB0226010
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2463466435
|
|
PREM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29179
|
29179
|
|
|
|
|
|
|
|
|
221
|
BHIM
|
RJ-272500100802962100/10420082
(भीम)
|
2725001034NRG24060620230153582
|
06/06/2023
|
LAXMI DEVI
|
2725001034WL003459
|
LAXMI DEVI
|
00415
|
SBIN0031215
|
2795
|
2795
|
Processed
|
12/06/2023
|
|
2463466447
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHIM
|
RJ-272500100802962100/106
(भीम)
|
2725001034NRG24060620230153583
|
06/06/2023
|
KAMALA DEVI
|
2725001034WL003459
|
KAMALA DEVI
|
00415
|
SBIN0031215
|
2795
|
2795
|
Processed
|
12/06/2023
|
|
2463466456
|
|
KAMLA WO VEN SINGH
|
BANK OF BARODA(606985)
|
|
223
|
BHIM
|
RJ-272500100802962100/11
(भीम)
|
2725001034NRG24060620230153468
|
06/06/2023
|
DALI DEVI
|
2725001034WL003456
|
DALI DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
2463466407
|
|
MR RANJIT SINGH SO POONAM SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHIM
|
RJ-272500100802962100/119
(भीम)
|
2725001034NRG24060620230153234
|
06/06/2023
|
KANKU DEVI
|
2725001034WL003452
|
KANKU DEVI
|
00415
|
SBIN0031215
|
2886
|
2886
|
Processed
|
12/06/2023
|
|
2463466399
|
|
KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHIM
|
RJ-272500100802962100/135
(भीम)
|
2725001034NRG24060620230153237
|
06/06/2023
|
KANKU DEVI
|
2725001034WL003452
|
KANKU DEVI
|
00415
|
SBIN0031215
|
2886
|
2886
|
Processed
|
12/06/2023
|
|
2463466287
|
|
MRS KANKU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHIM
|
RJ-272500100802962100/145
(भीम)
|
2725001034NRG24060620230153470
|
06/06/2023
|
PAPI DEVI
|
2725001034WL003456
|
PAPI DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
2463466451
|
|
MRS PAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHIM
|
RJ-272500100802962100/17
(भीम)
|
2725001034NRG24060620230153240
|
06/06/2023
|
LEELA DEVI
|
2725001034WL003452
|
LEELA DEVI
|
00415
|
SBIN0031215
|
3570
|
3570
|
Processed
|
12/06/2023
|
|
2463466284
|
|
MRS LEELA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHIM
|
RJ-272500100802962100/185
(भीम)
|
2725001034NRG24060620230153586
|
06/06/2023
|
VARDI
|
2725001034WL003459
|
VARDI
|
00415
|
SBIN0031215
|
2580
|
2580
|
Processed
|
12/06/2023
|
|
2463466285
|
|
MRS VARDI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHIM
|
RJ-272500100802962100/19
(भीम)
|
2725001034NRG24060620230153476
|
06/06/2023
|
SHANTA DEVI
|
2725001034WL003456
|
SHANTA DEVI
|
00415
|
SBIN0031215
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2463466776
|
|
MRS SHANTI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHIM
|
RJ-272500100802962100/203
(भीम)
|
2725001034NRG24060620230153589
|
06/06/2023
|
INDRA DEVI
|
2725001034WL003459
|
INDRA DEVI
|
00415
|
SBIN0031215
|
3010
|
3010
|
Processed
|
12/06/2023
|
|
2463466888
|
|
MR INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHIM
|
RJ-272500100802962100/211802
(भीम)
|
2725001034NRG24060620230153241
|
06/06/2023
|
JASHODA DEVI
|
2725001034WL003452
|
JASHODA DEVI
|
00415
|
SBIN0031215
|
3108
|
3108
|
Processed
|
12/06/2023
|
|
2463466889
|
|
MRS JASODA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHIM
|
RJ-272500100802962100/229
(भीम)
|
2725001034NRG24060620230153120
|
06/06/2023
|
Bhagawati Devi
|
2725001034WL003451
|
Bhagawati Devi
|
00415
|
SBIN0031215
|
2552
|
2552
|
Processed
|
12/06/2023
|
|
2463466748
|
|
BHAGWATI DEVI WO NEM SINGH
|
BANK OF BARODA(606985)
|
|
233
|
BHIM
|
RJ-272500100802962100/25
(भीम)
|
2725001034NRG24060620230153121
|
06/06/2023
|
sita devi
|
2725001034WL003451
|
sita devi
|
00415
|
SBIN0031215
|
2784
|
2784
|
Processed
|
12/06/2023
|
|
2463466838
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHIM
|
RJ-272500100802962100/28
(भीम)
|
2725001034NRG24060620230153122
|
06/06/2023
|
jasoda devi
|
2725001034WL003451
|
jasoda devi
|
00415
|
SBIN0031215
|
2784
|
2784
|
Processed
|
12/06/2023
|
|
2463466544
|
|
MRS JASHODA JASHODA
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHIM
|
RJ-272500100802962100/3
(भीम)
|
2725001034NRG24060620230153243
|
06/06/2023
|
SITA DEVI
|
2725001034WL003452
|
SITA DEVI
|
00415
|
SBIN0031215
|
2886
|
2886
|
Processed
|
12/06/2023
|
|
2463466437
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHIM
|
RJ-272500100802962100/31
(भीम)
|
2725001034NRG24060620230153480
|
06/06/2023
|
BADAMI DEVI
|
2725001034WL003456
|
BADAMI DEVI
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
12/06/2023
|
|
2463466773
|
|
MRS BADAMI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHIM
|
RJ-272500100802962100/32
(भीम)
|
2725001034NRG24060620230153481
|
06/06/2023
|
SHAYARI DEVI
|
2725001034WL003456
|
SHAYARI DEVI
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
12/06/2023
|
|
2463466840
|
|
MRS SAYARI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHIM
|
RJ-272500100802962100/421672
(भीम)
|
2725001034NRG24060620230153596
|
06/06/2023
|
FULI DEVI
|
2725001034WL003459
|
FULI DEVI
|
00415
|
SBIN0031215
|
2795
|
2795
|
Processed
|
12/06/2023
|
|
2463466676
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHIM
|
RJ-272500100802962100/421696
(भीम)
|
2725001034NRG24060620230153599
|
06/06/2023
|
SUSHILA DEVI
|
2725001034WL003459
|
SUSHILA DEVI
|
00415
|
SBIN0031215
|
2580
|
2580
|
Processed
|
12/06/2023
|
|
2463466511
|
|
MRS SUSHILA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHIM
|
RJ-272500100802962100/421707
(भीम)
|
2725001034NRG24060620230153485
|
06/06/2023
|
GATTU devi
|
2725001034WL003456
|
GATTU devi
|
00415
|
SBIN0031215
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2463466401
|
|
MR GATTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHIM
|
RJ-272500100802962100/421749
(भीम)
|
2725001034NRG24060620230153488
|
06/06/2023
|
SANTOSH DEVI
|
2725001034WL003456
|
SANTOSH DEVI
|
00415
|
SBIN0031215
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2463466673
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHIM
|
RJ-272500100802962100/421753
(भीम)
|
2725001034NRG24060620230153489
|
06/06/2023
|
TEJI DEVI
|
2725001034WL003456
|
TEJI DEVI
|
00415
|
SBIN0031215
|
2550
|
2550
|
Processed
|
12/06/2023
|
|
2463466278
|
|
MRS TEJI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHIM
|
RJ-272500100802962100/421761
(भीम)
|
2725001034NRG24060620230153607
|
06/06/2023
|
Sanku devi
|
2725001034WL003459
|
Sanku devi
|
00415
|
SBIN0031215
|
2795
|
2795
|
Processed
|
12/06/2023
|
|
2463466277
|
|
MRS SAKU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHIM
|
RJ-272500100802962100/421800
(भीम)
|
2725001034NRG24060620230153254
|
06/06/2023
|
RADHA DEVI
|
2725001034WL003452
|
RADHA DEVI
|
00415
|
SBIN0031215
|
3108
|
3108
|
Processed
|
12/06/2023
|
|
2463466293
|
|
MRS RADHA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHIM
|
RJ-272500100802962100/421801
(भीम)
|
2725001034NRG24060620230153255
|
06/06/2023
|
KANCHAN DEVI
|
2725001034WL003452
|
KANCHAN DEVI
|
00415
|
SBIN0031215
|
2442
|
2442
|
Processed
|
12/06/2023
|
|
2463466294
|
|
MRS KANCHAN DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHIM
|
RJ-272500100802962100/421805
(भीम)
|
2725001034NRG24060620230153257
|
06/06/2023
|
MUNNI DEVI
|
2725001034WL003452
|
MUNNI DEVI
|
00415
|
SBIN0031215
|
2442
|
2442
|
Processed
|
12/06/2023
|
|
2463466664
|
|
MRS MUNI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHIM
|
RJ-272500100802962100/421807
(भीम)
|
2725001034NRG24060620230153258
|
06/06/2023
|
KANCHAN DEVI
|
2725001034WL003452
|
KANCHAN DEVI
|
00415
|
SBIN0031215
|
3108
|
3108
|
Processed
|
12/06/2023
|
|
2463466736
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHIM
|
RJ-272500100802962100/421808
(भीम)
|
2725001034NRG24060620230153259
|
06/06/2023
|
DHAPU DEVI
|
2725001034WL003452
|
DHAPU DEVI
|
00415
|
SBIN0031215
|
2886
|
2886
|
Processed
|
12/06/2023
|
|
2463466661
|
|
MRS DHAPU DEVI WO PEMA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
249
|
BHIM
|
RJ-272500100802962100/421809
(भीम)
|
2725001034NRG24060620230153495
|
06/06/2023
|
SANTOSH DEVI
|
2725001034WL003456
|
SANTOSH DEVI
|
00415
|
SBIN0031215
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2463466281
|
|
MRS SANTOSH DEVI WO DILIP SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
250
|
BHIM
|
RJ-272500100802962100/421812
(भीम)
|
2725001034NRG24060620230153261
|
06/06/2023
|
AMRI DEVI
|
2725001034WL003452
|
AMRI DEVI
|
00415
|
SBIN0031215
|
3108
|
3108
|
Processed
|
12/06/2023
|
|
2463466286
|
|
MRS AMRA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHIM
|
RJ-272500100802962100/421814
(भीम)
|
2725001034NRG24060620230153496
|
06/06/2023
|
KAMALA DEVI
|
2725001034WL003456
|
KAMALA DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
2463466291
|
|
MRS KAMLA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHIM
|
RJ-272500100802962100/421818
(भीम)
|
2725001034NRG24060620230153262
|
06/06/2023
|
GHISI DEVI
|
2725001034WL003452
|
GHISI DEVI
|
00415
|
SBIN0031215
|
2220
|
2220
|
Processed
|
12/06/2023
|
|
2463466445
|
|
Ghisi Devi Meghwal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
253
|
BHIM
|
RJ-272500100802962100/421825
(भीम)
|
2725001034NRG24060620230153264
|
06/06/2023
|
GEETA DEVI
|
2725001034WL003452
|
GEETA DEVI
|
00415
|
SBIN0031215
|
3108
|
3108
|
Processed
|
12/06/2023
|
|
2463466289
|
|
MRS GEETA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
254
|
BHIM
|
RJ-272500100802962100/421826
(भीम)
|
2725001034NRG24060620230153265
|
06/06/2023
|
DALI DEVI
|
2725001034WL003452
|
DALI DEVI
|
00415
|
SBIN0031215
|
3108
|
3108
|
Processed
|
12/06/2023
|
|
2463466288
|
|
MRS DALI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHIM
|
RJ-272500100802962100/421828
(भीम)
|
2725001034NRG24060620230153267
|
06/06/2023
|
ANCHHI DEVI
|
2725001034WL003452
|
ANCHHI DEVI
|
00415
|
SBIN0031215
|
3108
|
3108
|
Processed
|
12/06/2023
|
|
2463466674
|
|
MRS ANACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
BHIM
|
RJ-272500100802962100/421838
(भीम)
|
2725001034NRG24060620230153270
|
06/06/2023
|
PANI DEVI
|
2725001034WL003452
|
PANI DEVI
|
00415
|
SBIN0031215
|
3108
|
3108
|
Processed
|
12/06/2023
|
|
2463466292
|
|
MRS PANI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
257
|
BHIM
|
RJ-272500100802962100/421880
(भीम)
|
2725001034NRG24060620230153124
|
06/06/2023
|
SUSHILA DEVI
|
2725001034WL003451
|
SUSHILA DEVI
|
00415
|
SBIN0031215
|
2552
|
2552
|
Processed
|
12/06/2023
|
|
2463466506
|
|
SUSHILA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
258
|
BHIM
|
RJ-272500100802962100/422127
(भीम)
|
2725001034NRG24060620230153612
|
06/06/2023
|
Nainu Devi
|
2725001034WL003459
|
Nainu Devi
|
00415
|
SBIN0031215
|
2795
|
2795
|
Processed
|
12/06/2023
|
|
2463466495
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
BHIM
|
RJ-272500100802962100/43
(भीम)
|
2725001034NRG24060620230153125
|
06/06/2023
|
BHAGWARI DEVI
|
2725001034WL003451
|
BHAGWARI DEVI
|
00415
|
SBIN0031215
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463466839
|
|
MRS BHAGWATI BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
260
|
BHIM
|
RJ-272500100802962100/438683
(भीम)
|
2725001034NRG24060620230153501
|
06/06/2023
|
SAKU DEVI
|
2725001034WL003456
|
SAKU DEVI
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
12/06/2023
|
|
2463466303
|
|
MRS SAKHU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
261
|
BHIM
|
RJ-272500100802962100/438685
(भीम)
|
2725001034NRG24060620230153502
|
06/06/2023
|
Jamani devi
|
2725001034WL003456
|
Jamani devi
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
12/06/2023
|
|
2463466309
|
|
MS JAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
BHIM
|
RJ-272500100802962100/438692
(भीम)
|
2725001034NRG24060620230153506
|
06/06/2023
|
Nainu devi
|
2725001034WL003456
|
Nainu devi
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
12/06/2023
|
|
2463466448
|
|
MRS NAINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
BHIM
|
RJ-272500100802962100/438693
(भीम)
|
2725001034NRG24060620230153507
|
06/06/2023
|
Kamala devi
|
2725001034WL003456
|
Kamala devi
|
00415
|
SBIN0031215
|
2550
|
2550
|
Processed
|
12/06/2023
|
|
2463466726
|
|
MRS KAMLA DEVIO
|
STATE BANK OF INDIA(508548)
|
|
264
|
BHIM
|
RJ-272500100802962100/438694
(भीम)
|
2725001034NRG24060620230153126
|
06/06/2023
|
GEETA DEVI
|
2725001034WL003451
|
GEETA DEVI
|
00415
|
SBIN0031215
|
2784
|
2784
|
Processed
|
12/06/2023
|
|
2463466302
|
|
MRS GEETA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
265
|
BHIM
|
RJ-272500100802962100/438697
(भीम)
|
2725001034NRG24060620230153127
|
06/06/2023
|
Nainu devi
|
2725001034WL003451
|
Nainu devi
|
00415
|
SBIN0031215
|
2320
|
2320
|
Processed
|
12/06/2023
|
|
2463466722
|
|
MRS NENU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
266
|
BHIM
|
RJ-272500100802962100/438700
(भीम)
|
2725001034NRG24060620230153128
|
06/06/2023
|
KANKU DEVI
|
2725001034WL003451
|
KANKU DEVI
|
00415
|
SBIN0031215
|
3016
|
3016
|
Processed
|
12/06/2023
|
|
2463466449
|
|
MR KANKU DEVI WOKARAM SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
BHIM
|
RJ-272500100802962100/438701
(भीम)
|
2725001034NRG24060620230153388
|
06/06/2023
|
Shanta devi
|
2725001034WL003454
|
Shanta devi
|
00415
|
SBIN0031215
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2463466605
|
|
MRS SANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
BHIM
|
RJ-272500100802962100/438713
(भीम)
|
2725001034NRG24060620230153130
|
06/06/2023
|
LAXMI DEVI
|
2725001034WL003451
|
LAXMI DEVI
|
00415
|
SBIN0031215
|
2088
|
2088
|
Processed
|
12/06/2023
|
|
2463466304
|
|
MRS LAXMI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
269
|
BHIM
|
RJ-272500100802962100/438716
(भीम)
|
2725001034NRG24060620230153132
|
06/06/2023
|
MEENA DEVI
|
2725001034WL003451
|
MEENA DEVI
|
00415
|
SBIN0031215
|
2784
|
2784
|
Processed
|
12/06/2023
|
|
2463466837
|
|
MRS MEENA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
270
|
BHIM
|
RJ-272500100802962100/438724
(भीम)
|
2725001034NRG24060620230153134
|
06/06/2023
|
NOJI DEVI
|
2725001034WL003451
|
NOJI DEVI
|
00415
|
SBIN0031215
|
3016
|
3016
|
Processed
|
12/06/2023
|
|
2463466406
|
|
MR NOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
BHIM
|
RJ-272500100802962100/438725
(भीम)
|
2725001034NRG24060620230153135
|
06/06/2023
|
TAMU DEVI
|
2725001034WL003451
|
TAMU DEVI
|
00415
|
SBIN0031215
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463466606
|
|
MRS TAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
BHIM
|
RJ-272500100802962100/438726
(भीम)
|
2725001034NRG24060620230153136
|
06/06/2023
|
PYARI DEVI
|
2725001034WL003451
|
PYARI DEVI
|
00415
|
SBIN0031215
|
3016
|
3016
|
Processed
|
12/06/2023
|
|
2463466836
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
BHIM
|
RJ-272500100802962100/438733
(भीम)
|
2725001034NRG24060620230153137
|
06/06/2023
|
TAMU DEVI
|
2725001034WL003451
|
TAMU DEVI
|
00415
|
SBIN0031215
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463466608
|
|
MRS TAMU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
274
|
BHIM
|
RJ-272500100802962100/438738
(भीम)
|
2725001034NRG24060620230153272
|
06/06/2023
|
shanta devi
|
2725001034WL003452
|
shanta devi
|
00415
|
SBIN0031215
|
222
|
222
|
Processed
|
12/06/2023
|
|
2463466607
|
|
MRS SHANTI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
275
|
BHIM
|
RJ-272500100802962100/438750
(भीम)
|
2725001034NRG24060620230153620
|
06/06/2023
|
LAHRI DEVI
|
2725001034WL003459
|
LAHRI DEVI
|
00415
|
SBIN0031215
|
2795
|
2795
|
Processed
|
12/06/2023
|
|
2463466461
|
|
MRS LEHRI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
276
|
BHIM
|
RJ-272500100802962100/45
(भीम)
|
2725001034NRG24060620230153139
|
06/06/2023
|
MEENA DEVI
|
2725001034WL003451
|
MEENA DEVI
|
00415
|
SBIN0031215
|
3016
|
3016
|
Processed
|
12/06/2023
|
|
2463466772
|
|
MRS MEENA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
277
|
BHIM
|
RJ-272500100802962100/4733
(भीम)
|
2725001034NRG24060620230153510
|
06/06/2023
|
ASHA DEVI
|
2725001034WL003456
|
ASHA DEVI
|
00415
|
SBIN0031215
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2463466376
|
|
MRS ASHA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
BHIM
|
RJ-272500100802962100/5145
(भीम)
|
2725001034NRG24060620230153632
|
06/06/2023
|
NENI Devi
|
2725001034WL003459
|
NENI Devi
|
00415
|
SBIN0031215
|
3010
|
3010
|
Processed
|
12/06/2023
|
|
2463466249
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
BHIM
|
RJ-272500100802962100/519
(भीम)
|
2725001034NRG24060620230153519
|
06/06/2023
|
NIRMA DEVI
|
2725001034WL003456
|
NIRMA DEVI
|
00415
|
SBIN0031215
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2463466248
|
|
MRS NIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
BHIM
|
RJ-272500100802962100/526
(भीम)
|
2725001034NRG24060620230153145
|
06/06/2023
|
DALI DEVI
|
2725001034WL003451
|
DALI DEVI
|
00415
|
SBIN0031215
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463466252
|
|
MISS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
BHIM
|
RJ-272500100802962100/5290
(भीम)
|
2725001034NRG24060620230153633
|
06/06/2023
|
manju devi
|
2725001034WL003459
|
manju devi
|
00415
|
SBIN0031215
|
2365
|
2365
|
Processed
|
12/06/2023
|
|
2463466588
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
BHIM
|
RJ-272500100802962100/535
(भीम)
|
2725001034NRG24060620230153287
|
06/06/2023
|
Kavita Salvi
|
2725001034WL003452
|
Kavita Salvi
|
00415
|
SBIN0031215
|
3108
|
3108
|
Processed
|
12/06/2023
|
|
2463466250
|
|
KAVITA KUMARI DO PRATAP SALVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
BHIM
|
RJ-272500100802962100/5411
(भीम)
|
2725001034NRG24060620230153538
|
06/06/2023
|
Sakuntla Devi
|
2725001034WL003457
|
Sakuntla Devi
|
00415
|
SBIN0031215
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2463466247
|
|
Sukhi Devi
|
BANK OF BARODA(606985)
|
|
284
|
BHIM
|
RJ-272500100802962100/5464
(भीम)
|
2725001034NRG24060620230153148
|
06/06/2023
|
Asha Devi
|
2725001034WL003451
|
Asha Devi
|
00415
|
SBIN0031215
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463466741
|
|
MRS ASHA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
285
|
BHIM
|
RJ-272500100802962100/5522
(भीम)
|
2725001034NRG24060620230153635
|
06/06/2023
|
DHANNI DEVI
|
2725001034WL003459
|
DHANNI DEVI
|
00415
|
SBIN0031215
|
2580
|
2580
|
Processed
|
12/06/2023
|
|
2463466242
|
|
MR JAWANA RAWAL
|
STATE BANK OF INDIA(508548)
|
|
286
|
BHIM
|
RJ-272500100802962100/5539
(भीम)
|
2725001034NRG24060620230153288
|
06/06/2023
|
SANTOSH DEVI
|
2725001034WL003452
|
SANTOSH DEVI
|
00415
|
SBIN0031215
|
2886
|
2886
|
Processed
|
12/06/2023
|
|
2463466379
|
|
MRS SANTOSH KUMARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
287
|
BHIM
|
RJ-272500100802962100/5592
(भीम)
|
2725001034NRG24060620230153398
|
06/06/2023
|
omprakash
|
2725001034WL003454
|
omprakash
|
00415
|
SBIN0031215
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2463466438
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
288
|
BHIM
|
RJ-272500100802962100/5598
(भीम)
|
2725001034NRG24060620230153289
|
06/06/2023
|
GEETA DEVI
|
2725001034WL003452
|
GEETA DEVI
|
00415
|
SBIN0031215
|
3108
|
3108
|
Processed
|
12/06/2023
|
|
2463466257
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
BHIM
|
RJ-272500100802962100/5600
(भीम)
|
2725001034NRG24060620230153400
|
06/06/2023
|
dayawanti devi
|
2725001034WL003454
|
dayawanti devi
|
00415
|
SBIN0031215
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2463466750
|
|
MRS DAYAWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
BHIM
|
RJ-272500100802962100/5603
(भीम)
|
2725001034NRG24060620230153637
|
06/06/2023
|
HEM SINGH
|
2725001034WL003459
|
HEM SINGH
|
00415
|
SBIN0031215
|
2580
|
2580
|
Processed
|
12/06/2023
|
|
2463466402
|
|
HEM SINGH S/O BHOJA SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
291
|
BHIM
|
RJ-272500100802962100/5637
(भीम)
|
2725001034NRG24060620230153401
|
06/06/2023
|
PANI DEVI
|
2725001034WL003454
|
PANI DEVI
|
00415
|
SBIN0031215
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2463466744
|
|
PANI DEVI
|
CANARA BANK(508532)
|
|
292
|
BHIM
|
RJ-272500100802962100/5641
(भीम)
|
2725001034NRG24060620230153529
|
06/06/2023
|
LAXMAN SINGH
|
2725001034WL003456
|
LAXMAN SINGH
|
00415
|
SBIN0031215
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2463466749
|
|
LAXMAN SINGH SO DEVI SINGH
|
BANK OF BARODA(606985)
|
|
293
|
BHIM
|
RJ-272500100802962100/61
(भीम)
|
2725001034NRG24060620230153294
|
06/06/2023
|
KISHANI DEVI
|
2725001034WL003452
|
KISHANI DEVI
|
00415
|
SBIN0031215
|
3108
|
3108
|
Processed
|
12/06/2023
|
|
2463466825
|
|
MRS KISHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
BHIM
|
RJ-272500100802962100/613
(भीम)
|
2725001034NRG24060620230153642
|
06/06/2023
|
NARAYANI DEVI
|
2725001034WL003459
|
NARAYANI DEVI
|
00415
|
SBIN0031215
|
2795
|
2795
|
Processed
|
12/06/2023
|
|
2463466385
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
BHIM
|
RJ-272500100802962100/86
(भीम)
|
2725001034NRG24060620230153297
|
06/06/2023
|
Bharati Devi
|
2725001034WL003452
|
Bharati Devi
|
00415
|
SBIN0031215
|
3108
|
3108
|
Processed
|
12/06/2023
|
|
2463466657
|
|
MRS BHARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
BHIM
|
RJ-272500100802962100/9
(भीम)
|
2725001034NRG24060620230153534
|
06/06/2023
|
SUGNA DEVI
|
2725001034WL003456
|
SUGNA DEVI
|
00415
|
SBIN0031215
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2463466717
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
BHIM
|
RJ-272500100802962100/94
(भीम)
|
2725001034NRG24060620230153535
|
06/06/2023
|
KAMALA DEVI
|
2725001034WL003456
|
KAMALA DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
2463466444
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
BHIM
|
RJ-272500100802962100/95
(भीम)
|
2725001034NRG24060620230153298
|
06/06/2023
|
BADAMI DEVI
|
2725001034WL003452
|
BADAMI DEVI
|
00415
|
SBIN0031215
|
2886
|
2886
|
Processed
|
12/06/2023
|
|
2463466400
|
|
MS BADAMII DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
BHIM
|
RJ-272500100802962400/116
(भीम)
|
2725001034NRG24060620230153304
|
06/06/2023
|
REKHA DEVI
|
2725001034WL003453
|
REKHA DEVI
|
00415
|
SBIN0031215
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2463466246
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
BHIM
|
RJ-272500100802962400/119
(भीम)
|
2725001034NRG24060620230153151
|
06/06/2023
|
BANSI LAL
|
2725001034WL003451
|
BANSI LAL
|
00415
|
SBIN0031215
|
464
|
464
|
Processed
|
12/06/2023
|
|
2463466604
|
|
MR BANSI LAL SO POKHAR MAL SEN
|
STATE BANK OF INDIA(508548)
|
|
301
|
BHIM
|
RJ-272500100802962400/125
(भीम)
|
2725001034NRG24060620230153152
|
06/06/2023
|
Lila Devi
|
2725001034WL003451
|
Lila Devi
|
00415
|
SBIN0031215
|
3016
|
3016
|
Processed
|
12/06/2023
|
|
2463466654
|
|
MRS LEELA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
302
|
BHIM
|
RJ-272500100802962400/13
(भीम)
|
2725001034NRG24060620230153305
|
06/06/2023
|
LEELA DEVI
|
2725001034WL003453
|
LEELA DEVI
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
12/06/2023
|
|
2463466816
|
|
MRS LEELA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
303
|
BHIM
|
RJ-272500100802962400/15027
(भीम)
|
2725001034NRG24060620230153539
|
06/06/2023
|
Leela
|
2725001034WL003457
|
Leela
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
2463466552
|
|
MR SARVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
304
|
BHIM
|
RJ-272500100802962400/22
(भीम)
|
2725001034NRG24060620230153311
|
06/06/2023
|
Parwati Devi
|
2725001034WL003453
|
Parwati Devi
|
00415
|
SBIN0031215
|
3570
|
3570
|
Processed
|
12/06/2023
|
|
2463466504
|
|
PARWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
305
|
BHIM
|
RJ-272500100802962400/25
(भीम)
|
2725001034NRG24060620230153058
|
06/06/2023
|
Laxmi DEVI
|
2725001034WL003450
|
Laxmi DEVI
|
00415
|
SBIN0031215
|
2544
|
2544
|
Processed
|
12/06/2023
|
|
2463466299
|
|
MRS LAXMI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
306
|
BHIM
|
RJ-272500100802962400/3141112
(भीम)
|
2725001034NRG24060620230153156
|
06/06/2023
|
KOUSHALYA DEVI
|
2725001034WL003451
|
KOUSHALYA DEVI
|
00415
|
SBIN0031215
|
2784
|
2784
|
Processed
|
12/06/2023
|
|
2463466387
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
BHIM
|
RJ-272500100802962400/3141137
(भीम)
|
2725001034NRG24060620230153060
|
06/06/2023
|
NARAYAN LAL
|
2725001034WL003450
|
NARAYAN LAL
|
00415
|
SBIN0031215
|
2968
|
2968
|
Processed
|
12/06/2023
|
|
2463466708
|
|
MR NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
308
|
BHIM
|
RJ-272500100802962400/314154
(भीम)
|
2725001034NRG24060620230153162
|
06/06/2023
|
BHUPENDRA
|
2725001034WL003451
|
BHUPENDRA
|
00415
|
SBIN0031215
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463466710
|
|
MR BHUPENDRA SINGH SO ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
309
|
BHIM
|
RJ-272500100802962400/314156
(भीम)
|
2725001034NRG24060620230153163
|
06/06/2023
|
KAMALA DEVI
|
2725001034WL003451
|
KAMALA DEVI
|
00415
|
SBIN0031215
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463466439
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
BHIM
|
RJ-272500100802962400/314166
(भीम)
|
2725001034NRG24060620230153315
|
06/06/2023
|
Keailashi
|
2725001034WL003453
|
Keailashi
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
12/06/2023
|
|
2463466555
|
|
MRS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
BHIM
|
RJ-272500100802962400/32
(भीम)
|
2725001034NRG24060620230153165
|
06/06/2023
|
Parwati
|
2725001034WL003451
|
Parwati
|
00415
|
SBIN0031215
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463466678
|
|
MRS PARVATI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
312
|
BHIM
|
RJ-272500100802962400/39
(भीम)
|
2725001034NRG24060620230153062
|
06/06/2023
|
PRATAP SINGH
|
2725001034WL003450
|
PRATAP SINGH
|
00415
|
SBIN0031215
|
2332
|
2332
|
Processed
|
12/06/2023
|
|
2463466831
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
313
|
BHIM
|
RJ-272500100802962400/40
(भीम)
|
2725001034NRG24060620230153063
|
06/06/2023
|
JAMNI DEVI
|
2725001034WL003450
|
JAMNI DEVI
|
00415
|
SBIN0031215
|
2968
|
2968
|
Processed
|
12/06/2023
|
|
2463466454
|
|
JAMANI DEVI WO MAL SINGH
|
BANK OF BARODA(606985)
|
|
314
|
BHIM
|
RJ-272500100802962400/416200
(भीम)
|
2725001034NRG24060620230153068
|
06/06/2023
|
GANGA DEVI
|
2725001034WL003450
|
GANGA DEVI
|
00415
|
SBIN0031215
|
2756
|
2756
|
Processed
|
12/06/2023
|
|
2463466398
|
|
MR MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
315
|
BHIM
|
RJ-272500100802962400/42
(भीम)
|
2725001034NRG24060620230153069
|
06/06/2023
|
KISHOR SINGH
|
2725001034WL003450
|
KISHOR SINGH
|
00415
|
SBIN0031215
|
2756
|
2756
|
Processed
|
12/06/2023
|
|
2463466243
|
|
MR KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
316
|
BHIM
|
RJ-272500100802962400/421654
(भीम)
|
2725001034NRG24060620230153072
|
06/06/2023
|
SITA DEVI
|
2725001034WL003450
|
SITA DEVI
|
00415
|
SBIN0031215
|
2968
|
2968
|
Processed
|
12/06/2023
|
|
2463466758
|
|
MRS SITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
317
|
BHIM
|
RJ-272500100802962400/4262
(भीम)
|
2725001034NRG24060620230153320
|
06/06/2023
|
SHANTA DEVI
|
2725001034WL003453
|
SHANTA DEVI
|
00415
|
SBIN0031215
|
2550
|
2550
|
Processed
|
12/06/2023
|
|
2463466671
|
|
MR PUNAM SINGH RAWAT SO UDAI SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
318
|
BHIM
|
RJ-272500100802962400/436162
(भीम)
|
2725001034NRG24060620230153170
|
06/06/2023
|
SUMITRA DEVI
|
2725001034WL003451
|
SUMITRA DEVI
|
00415
|
SBIN0031215
|
2784
|
2784
|
Processed
|
12/06/2023
|
|
2463466503
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
BHIM
|
RJ-272500100802962400/436174
(भीम)
|
2725001034NRG24060620230153172
|
06/06/2023
|
NAINA DEVI
|
2725001034WL003451
|
NAINA DEVI
|
00415
|
SBIN0031215
|
3016
|
3016
|
Processed
|
12/06/2023
|
|
2463466771
|
|
MRS NAINA DEVI WO DHARMENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
320
|
BHIM
|
RJ-272500100802962400/436196
(भीम)
|
2725001034NRG24060620230153175
|
06/06/2023
|
PREMI DEVI
|
2725001034WL003451
|
PREMI DEVI
|
00415
|
SBIN0031215
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463466509
|
|
MRS PREMI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
321
|
BHIM
|
RJ-272500100802962400/436203
(भीम)
|
2725001034NRG24060620230153176
|
06/06/2023
|
RUKMANI DEVI
|
2725001034WL003451
|
RUKMANI DEVI
|
00415
|
SBIN0031215
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463466564
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
BHIM
|
RJ-272500100802962400/436206
(भीम)
|
2725001034NRG24060620230153178
|
06/06/2023
|
KOYAL DEVI
|
2725001034WL003451
|
KOYAL DEVI
|
00415
|
SBIN0031215
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463466405
|
|
MR KOYAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
BHIM
|
RJ-272500100802962400/436241
(भीम)
|
2725001034NRG24060620230153075
|
06/06/2023
|
Kailash devi
|
2725001034WL003450
|
Kailash devi
|
00415
|
SBIN0031215
|
2968
|
2968
|
Processed
|
12/06/2023
|
|
2463466397
|
|
MR KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
BHIM
|
RJ-272500100802962400/436242
(भीम)
|
2725001034NRG24060620230153076
|
06/06/2023
|
Jamini devi
|
2725001034WL003450
|
Jamini devi
|
00415
|
SBIN0031215
|
2968
|
2968
|
Processed
|
12/06/2023
|
|
2463466819
|
|
MRS JAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
BHIM
|
RJ-272500100802962400/436253
(भीम)
|
2725001034NRG24060620230153080
|
06/06/2023
|
Chagni devi
|
2725001034WL003450
|
Chagni devi
|
00415
|
SBIN0031215
|
2332
|
2332
|
Processed
|
12/06/2023
|
|
2463466308
|
|
MRS CHHAGNI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
326
|
BHIM
|
RJ-272500100802962400/436257
(भीम)
|
2725001034NRG24060620230153081
|
06/06/2023
|
Sita Devi
|
2725001034WL003450
|
Sita Devi
|
00415
|
SBIN0031215
|
2544
|
2544
|
Processed
|
12/06/2023
|
|
2463466510
|
|
MRS SEETA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
327
|
BHIM
|
RJ-272500100802962400/436282
(भीम)
|
2725001034NRG24060620230153083
|
06/06/2023
|
laxmi devi
|
2725001034WL003450
|
laxmi devi
|
00415
|
SBIN0031215
|
2968
|
2968
|
Processed
|
12/06/2023
|
|
2463466590
|
|
MRS LAXMI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
328
|
BHIM
|
RJ-272500100802962400/436283
(भीम)
|
2725001034NRG24060620230153324
|
06/06/2023
|
Shantosh Devi
|
2725001034WL003453
|
Shantosh Devi
|
00415
|
SBIN0031215
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2463466245
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
BHIM
|
RJ-272500100802962400/436285
(भीम)
|
2725001034NRG24060620230153325
|
06/06/2023
|
GEETA DEVI
|
2725001034WL003453
|
GEETA DEVI
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
12/06/2023
|
|
2463466817
|
|
MRS GEETA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
330
|
BHIM
|
RJ-272500100802962400/436287
(भीम)
|
2725001034NRG24060620230153085
|
06/06/2023
|
bhuri
|
2725001034WL003450
|
bhuri
|
00415
|
SBIN0031215
|
2968
|
2968
|
Processed
|
12/06/2023
|
|
2463466305
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
BHIM
|
RJ-272500100802962400/436291
(भीम)
|
2725001034NRG24060620230153326
|
06/06/2023
|
LAXMI DEVI
|
2725001034WL003453
|
LAXMI DEVI
|
00415
|
SBIN0031215
|
3570
|
3570
|
Processed
|
12/06/2023
|
|
2463466668
|
|
MRS LAXMI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
332
|
BHIM
|
RJ-272500100802962400/438209
(भीम)
|
2725001034NRG24060620230153332
|
06/06/2023
|
KAMLA DEVI
|
2725001034WL003453
|
KAMLA DEVI
|
00415
|
SBIN0031215
|
3570
|
3570
|
Processed
|
12/06/2023
|
|
2463466502
|
|
MRS KAMLA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
333
|
BHIM
|
RJ-272500100802962400/438224
(भीम)
|
2725001034NRG24060620230153092
|
06/06/2023
|
SHILA DEVI
|
2725001034WL003450
|
SHILA DEVI
|
00415
|
SBIN0031215
|
2968
|
2968
|
Processed
|
12/06/2023
|
|
2463466820
|
|
MRS SHEELA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
334
|
BHIM
|
RJ-272500100802962400/438226
(भीम)
|
2725001034NRG24060620230153335
|
06/06/2023
|
MANI DEVI
|
2725001034WL003453
|
MANI DEVI
|
00415
|
SBIN0031215
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2463466512
|
|
MRS MANI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
335
|
BHIM
|
RJ-272500100802962400/438237
(भीम)
|
2725001034NRG24060620230153095
|
06/06/2023
|
shanta devi
|
2725001034WL003450
|
shanta devi
|
00415
|
SBIN0031215
|
2756
|
2756
|
Processed
|
12/06/2023
|
|
2463466403
|
|
MR SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
336
|
BHIM
|
RJ-272500100802962400/438238
(भीम)
|
2725001034NRG24060620230153338
|
06/06/2023
|
PANI DEVI
|
2725001034WL003453
|
PANI DEVI
|
00415
|
SBIN0031215
|
3570
|
3570
|
Processed
|
12/06/2023
|
|
2463466613
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
337
|
BHIM
|
RJ-272500100802962400/438251
(भीम)
|
2725001034NRG24060620230153097
|
06/06/2023
|
FEFI DEVI
|
2725001034WL003450
|
FEFI DEVI
|
00415
|
SBIN0031215
|
2120
|
2120
|
Processed
|
12/06/2023
|
|
2463466508
|
|
MRS PAHPHI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
338
|
BHIM
|
RJ-272500100802962400/438252
(भीम)
|
2725001034NRG24060620230153098
|
06/06/2023
|
SITA DEVI
|
2725001034WL003450
|
SITA DEVI
|
00415
|
SBIN0031215
|
2756
|
2756
|
Processed
|
12/06/2023
|
|
2463466653
|
|
MRS SEETA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
339
|
BHIM
|
RJ-272500100802962400/438266
(भीम)
|
2725001034NRG24060620230153101
|
06/06/2023
|
PANI DEVI
|
2725001034WL003450
|
PANI DEVI
|
00415
|
SBIN0031215
|
2968
|
2968
|
Processed
|
12/06/2023
|
|
2463466446
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
BHIM
|
RJ-272500100802962400/438267
(भीम)
|
2725001034NRG24060620230153102
|
06/06/2023
|
SHANTA DEVI
|
2725001034WL003450
|
SHANTA DEVI
|
00415
|
SBIN0031215
|
3570
|
3570
|
Processed
|
12/06/2023
|
|
2463466675
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
BHIM
|
RJ-272500100802962400/438270
(भीम)
|
2725001034NRG24060620230153104
|
06/06/2023
|
SAYARI DEVI
|
2725001034WL003450
|
SAYARI DEVI
|
00415
|
SBIN0031215
|
2968
|
2968
|
Processed
|
12/06/2023
|
|
2463466404
|
|
MR SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
BHIM
|
RJ-272500100802962400/438282
(भीम)
|
2725001034NRG24060620230153346
|
06/06/2023
|
SHANTA DEVI
|
2725001034WL003453
|
SHANTA DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
2463466570
|
|
MRS SHANTA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
343
|
BHIM
|
RJ-272500100802962400/438283
(भीम)
|
2725001034NRG24060620230153105
|
06/06/2023
|
Fafi Devi
|
2725001034WL003450
|
Fafi Devi
|
00415
|
SBIN0031215
|
2332
|
2332
|
Processed
|
12/06/2023
|
|
2463466672
|
|
MRS PHEPHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
BHIM
|
RJ-272500100802962400/4808
(भीम)
|
2725001034NRG24060620230153351
|
06/06/2023
|
MEENA DEVI
|
2725001034WL003453
|
MEENA DEVI
|
00415
|
SBIN0031215
|
3570
|
3570
|
Processed
|
12/06/2023
|
|
2463466814
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
BHIM
|
RJ-272500100802962400/481
(भीम)
|
2725001034NRG24060620230153352
|
06/06/2023
|
URMILA DEVI
|
2725001034WL003453
|
URMILA DEVI
|
00415
|
SBIN0031215
|
2550
|
2550
|
Processed
|
12/06/2023
|
|
2463466713
|
|
MISS URMILA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
346
|
BHIM
|
RJ-272500100802962400/4863
(भीम)
|
2725001034NRG24060620230153355
|
06/06/2023
|
mohani devi
|
2725001034WL003453
|
mohani devi
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
2463466556
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
BHIM
|
RJ-272500100802962400/4941
(भीम)
|
2725001034NRG24060620230153359
|
06/06/2023
|
PUSHPA DEVI
|
2725001034WL003453
|
PUSHPA DEVI
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
12/06/2023
|
|
2463466550
|
|
BALAVIR SINGH
|
BANK OF BARODA(606985)
|
|
348
|
BHIM
|
RJ-272500100802962400/4942
(भीम)
|
2725001034NRG24060620230153109
|
06/06/2023
|
NENA DEVI
|
2725001034WL003450
|
NENA DEVI
|
00415
|
SBIN0031215
|
2968
|
2968
|
Processed
|
12/06/2023
|
|
2463466677
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
BHIM
|
RJ-272500100802962400/4953
(भीम)
|
2725001034NRG24060620230153110
|
06/06/2023
|
chagani devi
|
2725001034WL003450
|
chagani devi
|
00415
|
SBIN0031215
|
2968
|
2968
|
Processed
|
12/06/2023
|
|
2463466711
|
|
CHHAGANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
350
|
BHIM
|
RJ-272500100802962400/5026
(भीम)
|
2725001034NRG24060620230153111
|
06/06/2023
|
LAXMI DEVI
|
2725001034WL003450
|
LAXMI DEVI
|
00415
|
SBIN0031215
|
2968
|
2968
|
Processed
|
12/06/2023
|
|
2463466507
|
|
MRS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
351
|
BHIM
|
RJ-272500100802962400/5038
(भीम)
|
2725001034NRG24060620230153199
|
06/06/2023
|
REKHA DEVI
|
2725001034WL003451
|
REKHA DEVI
|
00415
|
SBIN0031215
|
3016
|
3016
|
Processed
|
12/06/2023
|
|
2463466560
|
|
VIRAM SINGH SO NIM SINGH
|
UNION BANK OF INDIA(508500)
|
|
352
|
BHIM
|
RJ-272500100802962400/5039
(भीम)
|
2725001034NRG24060620230153361
|
06/06/2023
|
SAINA DEVI
|
2725001034WL003453
|
SAINA DEVI
|
00415
|
SBIN0031215
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2463466505
|
|
MRS SENA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
353
|
BHIM
|
RJ-272500100802962400/5057
(भीम)
|
2725001034NRG24060620230153362
|
06/06/2023
|
MEERA DEVI
|
2725001034WL003453
|
MEERA DEVI
|
00415
|
SBIN0031215
|
3570
|
3570
|
Processed
|
12/06/2023
|
|
2463466614
|
|
MRS MEERA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
354
|
BHIM
|
RJ-272500100802962400/5059
(भीम)
|
2725001034NRG24060620230153364
|
06/06/2023
|
SUMAN DEVI
|
2725001034WL003453
|
SUMAN DEVI
|
00415
|
SBIN0031215
|
3570
|
3570
|
Processed
|
12/06/2023
|
|
2463466725
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
BHIM
|
RJ-272500100802962400/5404
(भीम)
|
2725001034NRG24060620230153370
|
06/06/2023
|
PADMA DEVI
|
2725001034WL003453
|
PADMA DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
2463466377
|
|
MR PADAMA CHOUHAN DO MOOL SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
356
|
BHIM
|
RJ-272500100802962400/55
(भीम)
|
2725001034NRG24060620230153206
|
06/06/2023
|
BHANWARI DEVI
|
2725001034WL003451
|
BHANWARI DEVI
|
00415
|
SBIN0031215
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463466443
|
|
MRS BHAWARI DEVIWO LATE MOHAN SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
BHIM
|
RJ-272500100802962400/5578
(भीम)
|
2725001034NRG24060620230153211
|
06/06/2023
|
BASANTA DEVI
|
2725001034WL003451
|
BASANTA DEVI
|
00415
|
SBIN0031215
|
2784
|
2784
|
Processed
|
12/06/2023
|
|
2463466715
|
|
PRATAP SINGH SO NIM SINGH
|
BANK OF BARODA(606985)
|
|
358
|
BHIM
|
RJ-272500100802962400/5580
(भीम)
|
2725001034NRG24060620230153213
|
06/06/2023
|
TINKU DEVI
|
2725001034WL003451
|
TINKU DEVI
|
00415
|
SBIN0031215
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2463466262
|
|
Tinku
|
BANK OF BARODA(606985)
|
|
359
|
BHIM
|
RJ-272500100802962400/5588
(भीम)
|
2725001034NRG24060620230153214
|
06/06/2023
|
JASHODA DEVI
|
2725001034WL003451
|
JASHODA DEVI
|
00415
|
SBIN0031215
|
1856
|
1856
|
Processed
|
12/06/2023
|
|
2463466261
|
|
JashodaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
360
|
BHIM
|
RJ-272500100802962400/5670
(भीम)
|
2725001034NRG24060620230153540
|
06/06/2023
|
SUMAN CHOUHAN
|
2725001034WL003457
|
SUMAN CHOUHAN
|
00415
|
SBIN0031215
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2463466258
|
|
MISS SUMAN CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
361
|
BHIM
|
RJ-272500100802962400/5673
(भीम)
|
2725001034NRG24060620230153115
|
06/06/2023
|
KAMLA DEVI
|
2725001034WL003450
|
KAMLA DEVI
|
00415
|
SBIN0031215
|
2544
|
2544
|
Processed
|
12/06/2023
|
|
2463466712
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
362
|
BHIM
|
RJ-272500100802962400/5698
(भीम)
|
2725001034NRG24060620230153218
|
06/06/2023
|
SHARDA DEVI
|
2725001034WL003451
|
SHARDA DEVI
|
00415
|
SBIN0031215
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2463466723
|
|
MRS SHARDA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
363
|
BHIM
|
RJ-272500100802962500/102
(भीम)
|
2725001034NRG24060620230153541
|
06/06/2023
|
JHAMKU Devi
|
2725001034WL003457
|
JHAMKU Devi
|
00415
|
SBIN0031215
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2463466314
|
|
MRS JHAMAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
364
|
BHIM
|
RJ-272500100802962500/10420065
(भीम)
|
2725001034NRG24060620230153650
|
06/06/2023
|
AMRAWATI DEVI
|
2725001034WL003460
|
AMRAWATI DEVI
|
00415
|
SBIN0031215
|
2475
|
2475
|
Processed
|
12/06/2023
|
|
2463466655
|
|
MRS AMARAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
BHIM
|
RJ-272500100802962500/10420159
(भीम)
|
2725001034NRG24060620230153651
|
06/06/2023
|
Meena Devi
|
2725001034WL003460
|
Meena Devi
|
00415
|
SBIN0031215
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2463466833
|
|
MRS MEENA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
366
|
BHIM
|
RJ-272500100802962500/10420160
(भीम)
|
2725001034NRG24060620230153652
|
06/06/2023
|
vanni devi
|
2725001034WL003460
|
vanni devi
|
00415
|
SBIN0031215
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2463466622
|
|
MRS VANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
BHIM
|
RJ-272500100802962500/10420169
(भीम)
|
2725001034NRG24060620230153654
|
06/06/2023
|
Anita Devi
|
2725001034WL003460
|
Anita Devi
|
00415
|
SBIN0031215
|
2250
|
2250
|
Processed
|
12/06/2023
|
|
2463466714
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
BHIM
|
RJ-272500100802962500/10420174
(भीम)
|
2725001034NRG24060620230153542
|
06/06/2023
|
manna devi
|
2725001034WL003457
|
manna devi
|
00415
|
SBIN0031215
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2463466662
|
|
MRS MANU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
369
|
BHIM
|
RJ-272500100802962500/10420179
(भीम)
|
2725001034NRG24060620230153656
|
06/06/2023
|
KAMALA
|
2725001034WL003460
|
KAMALA
|
00415
|
SBIN0031215
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2463466546
|
|
MRS KAMLA DEVI WO KAJYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
370
|
BHIM
|
RJ-272500100802962500/10420182
(भीम)
|
2725001034NRG24060620230153659
|
06/06/2023
|
DHAPU DEVI
|
2725001034WL003460
|
DHAPU DEVI
|
00415
|
SBIN0031215
|
2250
|
2250
|
Processed
|
12/06/2023
|
|
2463466620
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
BHIM
|
RJ-272500100802962500/10420184
(भीम)
|
2725001034NRG24060620230153660
|
06/06/2023
|
Fulli Devi
|
2725001034WL003460
|
Fulli Devi
|
00415
|
SBIN0031215
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2463466659
|
|
MRS PHOOLI DEVI WO DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
372
|
BHIM
|
RJ-272500100802962500/10420186
(भीम)
|
2725001034NRG24060620230153661
|
06/06/2023
|
PYARI DEVI
|
2725001034WL003460
|
PYARI DEVI
|
00415
|
SBIN0031215
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2463466280
|
|
MRS PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
373
|
BHIM
|
RJ-272500100802962500/10420187
(भीम)
|
2725001034NRG24060620230153543
|
06/06/2023
|
GOMI DEVI
|
2725001034WL003457
|
GOMI DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
2463466569
|
|
MRS GOMI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
374
|
BHIM
|
RJ-272500100802962500/10420192
(भीम)
|
2725001034NRG24060620230153662
|
06/06/2023
|
Shanta Devi
|
2725001034WL003460
|
Shanta Devi
|
00415
|
SBIN0031215
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2463466283
|
|
MRS SHANTI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
375
|
BHIM
|
RJ-272500100802962500/108
(भीम)
|
2725001034NRG24060620230153663
|
06/06/2023
|
SITA DEVI
|
2725001034WL003460
|
SITA DEVI
|
00415
|
SBIN0031215
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2463466295
|
|
MRS SEETA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
376
|
BHIM
|
RJ-272500100802962500/109
(भीम)
|
2725001034NRG24060620230153664
|
06/06/2023
|
Laxmi Devi
|
2725001034WL003460
|
Laxmi Devi
|
00415
|
SBIN0031215
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2463466720
|
|
MRS LAXMI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
377
|
BHIM
|
RJ-272500100802962500/119
(भीम)
|
2725001034NRG24060620230153852
|
06/06/2023
|
koyali devi
|
2725001034WL003463
|
koyali devi
|
00415
|
SBIN0031215
|
3290
|
3290
|
Processed
|
12/06/2023
|
|
2463466253
|
|
MR KOYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
BHIM
|
RJ-272500100802962500/12
(भीम)
|
2725001034NRG24060620230153853
|
06/06/2023
|
NIRMALA DEVI
|
2725001034WL003463
|
NIRMALA DEVI
|
00415
|
SBIN0031215
|
3290
|
3290
|
Processed
|
12/06/2023
|
|
2463466256
|
|
MISS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
379
|
BHIM
|
RJ-272500100802962500/121
(भीम)
|
2725001034NRG24060620230153409
|
06/06/2023
|
Geeta Devi
|
2725001034WL003454
|
Geeta Devi
|
00415
|
SBIN0031215
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2463466378
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
380
|
BHIM
|
RJ-272500100802962500/122
(भीम)
|
2725001034NRG24060620230153854
|
06/06/2023
|
MEENA DEVI
|
2725001034WL003463
|
MEENA DEVI
|
00415
|
SBIN0031215
|
3290
|
3290
|
Processed
|
12/06/2023
|
|
2463466396
|
|
MEENA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
BHIM
|
RJ-272500100802962500/26
(भीम)
|
2725001034NRG24060620230153413
|
06/06/2023
|
MEENA DEVI
|
2725001034WL003454
|
MEENA DEVI
|
00415
|
SBIN0031215
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2463466384
|
|
MEENA DEVI
|
INDUSIND BANK(607189)
|
|
382
|
BHIM
|
RJ-272500100802962500/30
(भीम)
|
2725001034NRG24060620230153666
|
06/06/2023
|
Teena Devi
|
2725001034WL003460
|
Teena Devi
|
00415
|
SBIN0031215
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2463466743
|
|
MRS TEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
BHIM
|
RJ-272500100802962500/31
(भीम)
|
2725001034NRG24060620230153667
|
06/06/2023
|
SANTOSH DEVI
|
2725001034WL003460
|
SANTOSH DEVI
|
00415
|
SBIN0031215
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2463466670
|
|
MRS SANTOSH DEVO WO MANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
384
|
BHIM
|
RJ-272500100802962500/335
(भीम)
|
2725001034NRG24060620230153669
|
06/06/2023
|
GEETA DEVI
|
2725001034WL003460
|
GEETA DEVI
|
00415
|
SBIN0031215
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2463466742
|
|
MRS GEETA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
385
|
BHIM
|
RJ-272500100802962500/344
(भीम)
|
2725001034NRG24060620230153547
|
06/06/2023
|
NISHA DEVI
|
2725001034WL003457
|
NISHA DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
2463466656
|
|
GAJENDRA SINGH SO BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
386
|
BHIM
|
RJ-272500100802962500/36
(भीम)
|
2725001034NRG24060620230153673
|
06/06/2023
|
CHAMPA DEVI
|
2725001034WL003460
|
CHAMPA DEVI
|
00415
|
SBIN0031215
|
1350
|
1350
|
Processed
|
12/06/2023
|
|
2463466547
|
|
MR NARENDRA SINGH SO LAXMAN SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
387
|
BHIM
|
RJ-272500100802962500/361-A
(भीम)
|
2725001034NRG24060620230153549
|
06/06/2023
|
SUMAN CHOUHAN
|
2725001034WL003457
|
SUMAN CHOUHAN
|
00415
|
SBIN0031215
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2463466254
|
|
MRS SUMAN CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
388
|
BHIM
|
RJ-272500100802962500/364-A
(भीम)
|
2725001034NRG24060620230153551
|
06/06/2023
|
KOMAL DEVI
|
2725001034WL003457
|
KOMAL DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
2463466389
|
|
KOMAL KUMARI D O LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
389
|
BHIM
|
RJ-272500100802962500/372
(भीम)
|
2725001034NRG24060620230153861
|
06/06/2023
|
SUGNA DEVI
|
2725001034WL003463
|
SUGNA DEVI
|
00415
|
SBIN0031215
|
3290
|
3290
|
Processed
|
12/06/2023
|
|
2463466386
|
|
MRS SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
BHIM
|
RJ-272500100802962500/38
(भीम)
|
2725001034NRG24060620230153674
|
06/06/2023
|
INDRA DEVI
|
2725001034WL003460
|
INDRA DEVI
|
00415
|
SBIN0031215
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2463466832
|
|
MRS INDRA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
391
|
BHIM
|
RJ-272500100802962500/436136
(भीम)
|
2725001034NRG24060620230153877
|
06/06/2023
|
MEERA DEVI
|
2725001034WL003463
|
MEERA DEVI
|
00415
|
SBIN0031215
|
3290
|
3290
|
Processed
|
12/06/2023
|
|
2463466259
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
BHIM
|
RJ-272500100802962500/436141
(भीम)
|
2725001034NRG24060620230153881
|
06/06/2023
|
DEEP SINGH
|
2725001034WL003463
|
DEEP SINGH
|
00415
|
SBIN0031215
|
3290
|
3290
|
Processed
|
12/06/2023
|
|
2463466440
|
|
MR DEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
393
|
BHIM
|
RJ-272500100802962500/438019
(भीम)
|
2725001034NRG24060620230153891
|
06/06/2023
|
nainu devi
|
2725001034WL003463
|
nainu devi
|
00415
|
SBIN0031215
|
3290
|
3290
|
Processed
|
12/06/2023
|
|
2463466589
|
|
NENU DEVI W/O NENU SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
394
|
BHIM
|
RJ-272500100802962500/438026
(भीम)
|
2725001034NRG24060620230153896
|
06/06/2023
|
MAINA DEVI
|
2725001034WL003463
|
MAINA DEVI
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
12/06/2023
|
|
2463466824
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
BHIM
|
RJ-272500100802962500/438029
(भीम)
|
2725001034NRG24060620230153898
|
06/06/2023
|
MOHANI DEVI
|
2725001034WL003463
|
MOHANI DEVI
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
12/06/2023
|
|
2463466452
|
|
MOHANI DEVI
|
INDUSIND BANK(607189)
|
|
396
|
BHIM
|
RJ-272500100802962500/438040
(भीम)
|
2725001034NRG24060620230153901
|
06/06/2023
|
CHAINU DEVI
|
2725001034WL003463
|
CHAINU DEVI
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
12/06/2023
|
|
2463466442
|
|
MRS CHENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
397
|
BHIM
|
RJ-272500100802962500/438043
(भीम)
|
2725001034NRG24060620230153558
|
06/06/2023
|
DIVYA DEVI
|
2725001034WL003457
|
DIVYA DEVI
|
00415
|
SBIN0031215
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2463466724
|
|
MR DIVYA WO DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
398
|
BHIM
|
RJ-272500100802962500/438049
(भीम)
|
2725001034NRG24060620230153908
|
06/06/2023
|
LADU DEVI
|
2725001034WL003463
|
LADU DEVI
|
00415
|
SBIN0031215
|
3290
|
3290
|
Processed
|
12/06/2023
|
|
2463466441
|
|
MRS LADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
399
|
BHIM
|
RJ-272500100802962500/438052
(भीम)
|
2725001034NRG24060620230153910
|
06/06/2023
|
FEFI DEVI
|
2725001034WL003463
|
FEFI DEVI
|
00415
|
SBIN0031215
|
3290
|
3290
|
Processed
|
12/06/2023
|
|
2463466255
|
|
MISS FEFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
400
|
BHIM
|
RJ-272500100802962500/438057
(भीम)
|
2725001034NRG24060620230153911
|
06/06/2023
|
HIRA LAL
|
2725001034WL003463
|
HIRA LAL
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
12/06/2023
|
|
2463466310
|
|
MR HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
401
|
BHIM
|
RJ-272500100802962500/438062
(भीम)
|
2725001034NRG24060620230153914
|
06/06/2023
|
MOHAN SINGH
|
2725001034WL003463
|
MOHAN SINGH
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
12/06/2023
|
|
2463466709
|
|
MOHAN SINGH SO DAU SIGNH
|
BANK OF BARODA(606985)
|
|
402
|
BHIM
|
RJ-272500100802962500/438087
(भीम)
|
2725001034NRG24060620230153676
|
06/06/2023
|
heeri devi
|
2725001034WL003460
|
heeri devi
|
00415
|
SBIN0031215
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2463466298
|
|
MRS HERA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
403
|
BHIM
|
RJ-272500100802962500/438089
(भीम)
|
2725001034NRG24060620230153677
|
06/06/2023
|
Laxmi Devi
|
2725001034WL003460
|
Laxmi Devi
|
00415
|
SBIN0031215
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2463466660
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
404
|
BHIM
|
RJ-272500100802962500/438093
(भीम)
|
2725001034NRG24060620230153679
|
06/06/2023
|
NENU DEVI
|
2725001034WL003460
|
NENU DEVI
|
00415
|
SBIN0031215
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2463466282
|
|
MRS NENU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
405
|
BHIM
|
RJ-272500100802962500/438096
(भीम)
|
2725001034NRG24060620230153680
|
06/06/2023
|
sita devi
|
2725001034WL003460
|
sita devi
|
00415
|
SBIN0031215
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2463466721
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
406
|
BHIM
|
RJ-272500100802962500/438107
(भीम)
|
2725001034NRG24060620230153682
|
06/06/2023
|
Sita Devi
|
2725001034WL003460
|
Sita Devi
|
00415
|
SBIN0031215
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2463466290
|
|
MRS SEETA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
407
|
BHIM
|
RJ-272500100802962500/438108
(भीम)
|
2725001034NRG24060620230153560
|
06/06/2023
|
MENA DEVI
|
2725001034WL003457
|
MENA DEVI
|
00415
|
SBIN0031215
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2463466719
|
|
MRS MAINA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
408
|
BHIM
|
RJ-272500100802962500/438110
(भीम)
|
2725001034NRG24060620230153683
|
06/06/2023
|
Fefi Devi
|
2725001034WL003460
|
Fefi Devi
|
00415
|
SBIN0031215
|
2250
|
2250
|
Processed
|
12/06/2023
|
|
2463466296
|
|
MRS PHAPHI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
409
|
BHIM
|
RJ-272500100802962500/438112
(भीम)
|
2725001034NRG24060620230153684
|
06/06/2023
|
Sakiya Devi
|
2725001034WL003460
|
Sakiya Devi
|
00415
|
SBIN0031215
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2463466297
|
|
MRS SAKHIYA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
410
|
BHIM
|
RJ-272500100802962500/44
(भीम)
|
2725001034NRG24060620230153685
|
06/06/2023
|
TULSI DEVI
|
2725001034WL003460
|
TULSI DEVI
|
00415
|
SBIN0031215
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2463466669
|
|
MRS TULASI DEVI WO MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
411
|
BHIM
|
RJ-272500100802962500/46
(भीम)
|
2725001034NRG24060620230153686
|
06/06/2023
|
PUSHPA DEVI
|
2725001034WL003460
|
PUSHPA DEVI
|
00415
|
SBIN0031215
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2463466815
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
412
|
BHIM
|
RJ-272500100802962500/47
(भीम)
|
2725001034NRG24060620230153688
|
06/06/2023
|
jasodha devi
|
2725001034WL003460
|
jasodha devi
|
00415
|
SBIN0031215
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2463466663
|
|
MRS JASODA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
413
|
BHIM
|
RJ-272500100802962500/4767
(भीम)
|
2725001034NRG24060620230153689
|
06/06/2023
|
REKHA DEVI
|
2725001034WL003460
|
REKHA DEVI
|
00415
|
SBIN0031215
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2463466395
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
414
|
BHIM
|
RJ-272500100802962500/48
(भीम)
|
2725001034NRG24060620230153690
|
06/06/2023
|
SENA DEVI
|
2725001034WL003460
|
SENA DEVI
|
00415
|
SBIN0031215
|
2250
|
2250
|
Processed
|
12/06/2023
|
|
2463466834
|
|
MRS SENA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
415
|
BHIM
|
RJ-272500100802962500/50
(भीम)
|
2725001034NRG24060620230153691
|
06/06/2023
|
rukma devi
|
2725001034WL003460
|
rukma devi
|
00415
|
SBIN0031215
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2463466621
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
416
|
BHIM
|
RJ-272500100802962500/5068
(भीम)
|
2725001034NRG24060620230153923
|
06/06/2023
|
RAMILA DEVI
|
2725001034WL003463
|
RAMILA DEVI
|
00415
|
SBIN0031215
|
3290
|
3290
|
Processed
|
12/06/2023
|
|
2463466315
|
|
MISS RAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
417
|
BHIM
|
RJ-272500100802962500/5088
(भीम)
|
2725001034NRG24060620230153925
|
06/06/2023
|
PUSHPA DEVI
|
2725001034WL003463
|
PUSHPA DEVI
|
00415
|
SBIN0031215
|
3290
|
3290
|
Processed
|
12/06/2023
|
|
2463466391
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
418
|
BHIM
|
RJ-272500100802962500/5202
(भीम)
|
2725001034NRG24060620230153696
|
06/06/2023
|
Laxmi Devi
|
2725001034WL003460
|
Laxmi Devi
|
00415
|
SBIN0031215
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2463466890
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
419
|
BHIM
|
RJ-272500100802962500/5224
(भीम)
|
2725001034NRG24060620230153927
|
06/06/2023
|
RAMU DEVI
|
2725001034WL003463
|
RAMU DEVI
|
00415
|
SBIN0031215
|
3290
|
3290
|
Processed
|
12/06/2023
|
|
2463466887
|
|
MR RAMU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
420
|
BHIM
|
RJ-272500100802962500/5247
(भीम)
|
2725001034NRG24060620230153562
|
06/06/2023
|
SUMITRA DEVI
|
2725001034WL003457
|
SUMITRA DEVI
|
00415
|
SBIN0031215
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2463466260
|
|
Sumitra Kumri
|
BANK OF BARODA(606985)
|
|
421
|
BHIM
|
RJ-272500100802962500/5303
(भीम)
|
2725001034NRG24060620230153698
|
06/06/2023
|
Radha Devi
|
2725001034WL003460
|
Radha Devi
|
00415
|
SBIN0031215
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2463466251
|
|
MISS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
422
|
BHIM
|
RJ-272500100802962500/5304
(भीम)
|
2725001034NRG24060620230153699
|
06/06/2023
|
Santosh Devi
|
2725001034WL003460
|
Santosh Devi
|
00415
|
SBIN0031215
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2463466718
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
423
|
BHIM
|
RJ-272500100802962500/5634
(भीम)
|
2725001034NRG24060620230153942
|
06/06/2023
|
PUSHPA DEVI
|
2725001034WL003463
|
PUSHPA DEVI
|
00415
|
SBIN0031215
|
3290
|
3290
|
Processed
|
12/06/2023
|
|
2463466390
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
424
|
BHIM
|
RJ-272500100802962500/58
(भीम)
|
2725001034NRG24060620230153704
|
06/06/2023
|
Shanta devi
|
2725001034WL003460
|
Shanta devi
|
00415
|
SBIN0031215
|
2475
|
2475
|
Processed
|
12/06/2023
|
|
2463466496
|
|
MRS SHANTI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
425
|
BHIM
|
RJ-272500100802962500/6
(भीम)
|
2725001034NRG24060620230153943
|
06/06/2023
|
KAMLA DEVI
|
2725001034WL003463
|
KAMLA DEVI
|
00415
|
SBIN0031215
|
3055
|
3055
|
Processed
|
12/06/2023
|
|
2463466597
|
|
MRS KAMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
426
|
BHIM
|
RJ-272500100802962500/64
(भीम)
|
2725001034NRG24060620230153564
|
06/06/2023
|
Sushila Devi
|
2725001034WL003457
|
Sushila Devi
|
00415
|
SBIN0031215
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2463466565
|
|
MR SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
BHIM
|
RJ-272500100802962500/65
(भीम)
|
2725001034NRG24060620230153708
|
06/06/2023
|
NENA DEVI
|
2725001034WL003460
|
NENA DEVI
|
00415
|
SBIN0031215
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2463466355
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
428
|
BHIM
|
RJ-272500100802962500/96
(भीम)
|
2725001034NRG24060620230153710
|
06/06/2023
|
Kanchan devi
|
2725001034WL003460
|
Kanchan devi
|
00415
|
SBIN0031215
|
2475
|
2475
|
Processed
|
12/06/2023
|
|
2463466716
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
609246
|
609246
|
|
|
|
|
|
|
|
|
429
|
BHIM
|
RJ-272500100802962100/531
(भीम)
|
2725001034NRG24060620230153524
|
06/06/2023
|
HEMLATA DEVI
|
2725001034WL003456
|
HEMLATA DEVI
|
00415
|
SBIN0031533
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
2463466388
|
|
MISS HEMLATA HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
430
|
BHIM
|
RJ-272500100802962100/421792
(भीम)
|
2725001034NRG24060620230153250
|
06/06/2023
|
CHANDRA SINGH
|
2725001034WL003452
|
CHANDRA SINGH
|
00415
|
SBIN0RRMRGB
|
3108
|
3108
|
Processed
|
12/06/2023
|
|
2463466273
|
|
Mrs. CHANDRA DEVI W/O RAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
BHIM
|
RJ-272500100802962100/421837
(भीम)
|
2725001034NRG24060620230153269
|
06/06/2023
|
PANI DEVI
|
2725001034WL003452
|
PANI DEVI
|
00415
|
SBIN0RRMRGB
|
3108
|
3108
|
Processed
|
12/06/2023
|
|
2463466269
|
|
PANI DEVI WO GISU LAL
|
UNION BANK OF INDIA(508500)
|
|
432
|
BHIM
|
RJ-272500100802962100/63
(भीम)
|
2725001034NRG24060620230153532
|
06/06/2023
|
SHANTA DEVI
|
2725001034WL003456
|
SHANTA DEVI
|
00415
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
2463466268
|
|
MRS SHANTA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
433
|
BHIM
|
RJ-272500100802962400/118
(भीम)
|
2725001034NRG24060620230153150
|
06/06/2023
|
SOHANI DEVI
|
2725001034WL003451
|
SOHANI DEVI
|
00415
|
SBIN0RRMRGB
|
3016
|
3016
|
Processed
|
12/06/2023
|
|
2463466417
|
|
Mrs. SOHANI DEVI WO GHISU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
BHIM
|
RJ-272500100802962400/26
(भीम)
|
2725001034NRG24060620230153312
|
06/06/2023
|
LAXMI DEVI
|
2725001034WL003453
|
LAXMI DEVI
|
00415
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
12/06/2023
|
|
2463466418
|
|
Mrs. LAXMI DEVI W/O NARAYAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
BHIM
|
RJ-272500100802962400/3141158
(भीम)
|
2725001034NRG24060620230153157
|
06/06/2023
|
TARA DEVI
|
2725001034WL003451
|
TARA DEVI
|
00415
|
SBIN0RRMRGB
|
3016
|
3016
|
Processed
|
12/06/2023
|
|
2463466410
|
|
Mrs. TARA DEVI W/O BHAIRATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
BHIM
|
RJ-272500100802962400/3141159
(भीम)
|
2725001034NRG24060620230153158
|
06/06/2023
|
HANSA DEVI
|
2725001034WL003451
|
HANSA DEVI
|
00415
|
SBIN0RRMRGB
|
2784
|
2784
|
Processed
|
12/06/2023
|
|
2463466782
|
|
Mrs. HANSA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
BHIM
|
RJ-272500100802962400/3141170
(भीम)
|
2725001034NRG24060620230153161
|
06/06/2023
|
PANI
|
2725001034WL003451
|
PANI
|
00415
|
SBIN0RRMRGB
|
3016
|
3016
|
Processed
|
12/06/2023
|
|
2463466270
|
|
Mrs. PANI DEVI W/O BHAIRU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
BHIM
|
RJ-272500100802962400/314172
(भीम)
|
2725001034NRG24060620230153164
|
06/06/2023
|
NENU DEVI
|
2725001034WL003451
|
NENU DEVI
|
00415
|
SBIN0RRMRGB
|
3016
|
3016
|
Processed
|
12/06/2023
|
|
2463466784
|
|
Mrs. NENU DEVI W/O CHANDAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
BHIM
|
RJ-272500100802962400/416189
(भीम)
|
2725001034NRG24060620230153316
|
06/06/2023
|
AASHA DEVI
|
2725001034WL003453
|
AASHA DEVI
|
00415
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
12/06/2023
|
|
2463466422
|
|
Mrs. ASHA DEVI W/O GOPAL LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
BHIM
|
RJ-272500100802962400/416194
(भीम)
|
2725001034NRG24060620230153066
|
06/06/2023
|
LAXMI DEVI
|
2725001034WL003450
|
LAXMI DEVI
|
00415
|
SBIN0RRMRGB
|
2544
|
2544
|
Processed
|
12/06/2023
|
|
2463466690
|
|
Mrs. LAXMI DEVI W/O CHHOGA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
BHIM
|
RJ-272500100802962400/421889
(भीम)
|
2725001034NRG24060620230153167
|
06/06/2023
|
KANWARI DEVI
|
2725001034WL003451
|
KANWARI DEVI
|
00415
|
SBIN0RRMRGB
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463466786
|
|
Mrs. KANWARI DEVI W/O DUNGARA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
BHIM
|
RJ-272500100802962400/436186
(भीम)
|
2725001034NRG24060620230153174
|
06/06/2023
|
SANTOSH DEVI
|
2725001034WL003451
|
SANTOSH DEVI
|
00415
|
SBIN0RRMRGB
|
2320
|
2320
|
Processed
|
12/06/2023
|
|
2463466692
|
|
MRS SANTOSH DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
443
|
BHIM
|
RJ-272500100802962400/436205
(भीम)
|
2725001034NRG24060620230153177
|
06/06/2023
|
NENU DEVI
|
2725001034WL003451
|
NENU DEVI
|
00415
|
SBIN0RRMRGB
|
3016
|
3016
|
Processed
|
12/06/2023
|
|
2463466416
|
|
Mrs. NENU DEVI W/O RAM LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
BHIM
|
RJ-272500100802962400/436218
(भीम)
|
2725001034NRG24060620230153181
|
06/06/2023
|
SAROJ DEVI
|
2725001034WL003451
|
SAROJ DEVI
|
00415
|
SBIN0RRMRGB
|
3016
|
3016
|
Processed
|
12/06/2023
|
|
2463466411
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
BHIM
|
RJ-272500100802962400/438254
(भीम)
|
2725001034NRG24060620230153341
|
06/06/2023
|
DEVI
|
2725001034WL003453
|
DEVI
|
00415
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2463466419
|
|
Mrs. DEVI W/O MOHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
BHIM
|
RJ-272500100802962400/438258
(भीम)
|
2725001034NRG24060620230153100
|
06/06/2023
|
CHAGANI DEVI
|
2725001034WL003450
|
CHAGANI DEVI
|
00415
|
SBIN0RRMRGB
|
2544
|
2544
|
Processed
|
12/06/2023
|
|
2463466272
|
|
CHAGANI DEVI W/O CHUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
447
|
BHIM
|
RJ-272500100802962400/438269
(भीम)
|
2725001034NRG24060620230153103
|
06/06/2023
|
SHANTA DEVI
|
2725001034WL003450
|
SHANTA DEVI
|
00415
|
SBIN0RRMRGB
|
2544
|
2544
|
Processed
|
12/06/2023
|
|
2463466780
|
|
SHANTA DEVI. W/O-VIRAM SINGH.
|
BANK OF BARODA(606985)
|
|
448
|
BHIM
|
RJ-272500100802962400/45
(भीम)
|
2725001034NRG24060620230153182
|
06/06/2023
|
MIRA DEVI
|
2725001034WL003451
|
MIRA DEVI
|
00415
|
SBIN0RRMRGB
|
3016
|
3016
|
Processed
|
12/06/2023
|
|
2463466781
|
|
MEERA DEVI W/O JETH SINGH
|
BANK OF BARODA(606985)
|
|
449
|
BHIM
|
RJ-272500100802962400/4564
(भीम)
|
2725001034NRG24060620230153184
|
06/06/2023
|
REKHA DEVI
|
2725001034WL003451
|
REKHA DEVI
|
00415
|
SBIN0RRMRGB
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463466777
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
BHIM
|
RJ-272500100802962400/4747
(भीम)
|
2725001034NRG24060620230153190
|
06/06/2023
|
SITA DEVI
|
2725001034WL003451
|
SITA DEVI
|
00415
|
SBIN0RRMRGB
|
3016
|
3016
|
Processed
|
12/06/2023
|
|
2463466238
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
BHIM
|
RJ-272500100802962400/50
(भीम)
|
2725001034NRG24060620230153197
|
06/06/2023
|
Pani Devi
|
2725001034WL003451
|
Pani Devi
|
00415
|
SBIN0RRMRGB
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463466412
|
|
MR PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
452
|
BHIM
|
RJ-272500100802962400/53
(भीम)
|
2725001034NRG24060620230153202
|
06/06/2023
|
Missri Devi
|
2725001034WL003451
|
Missri Devi
|
00415
|
SBIN0RRMRGB
|
3016
|
3016
|
Processed
|
12/06/2023
|
|
2463466237
|
|
Mrs. MISHRI DEVI W/O BHIM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
BHIM
|
RJ-272500100802962400/66
(भीम)
|
2725001034NRG24060620230153221
|
06/06/2023
|
BADAMI DEVI
|
2725001034WL003451
|
BADAMI DEVI
|
00415
|
SBIN0RRMRGB
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463466779
|
|
Mrs. BADAMI devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
BHIM
|
RJ-272500100802962400/67
(भीम)
|
2725001034NRG24060620230153222
|
06/06/2023
|
SANTOSH DEVI
|
2725001034WL003451
|
SANTOSH DEVI
|
00415
|
SBIN0RRMRGB
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463466785
|
|
Mrs. SANTOSH DEVI W/O KANHAIYA LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
BHIM
|
RJ-272500100802962400/73
(भीम)
|
2725001034NRG24060620230153225
|
06/06/2023
|
DALI DEVI
|
2725001034WL003451
|
DALI DEVI
|
00415
|
SBIN0RRMRGB
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463466415
|
|
DALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
456
|
BHIM
|
RJ-272500100802962400/75
(भीम)
|
2725001034NRG24060620230153226
|
06/06/2023
|
gendi devi
|
2725001034WL003451
|
gendi devi
|
00415
|
SBIN0RRMRGB
|
3016
|
3016
|
Processed
|
12/06/2023
|
|
2463466409
|
|
Mrs. GAINDI DEVI W/O VENA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
BHIM
|
RJ-272500100802962400/78
(भीम)
|
2725001034NRG24060620230153228
|
06/06/2023
|
TOLI DEVI
|
2725001034WL003451
|
TOLI DEVI
|
00415
|
SBIN0RRMRGB
|
2784
|
2784
|
Processed
|
12/06/2023
|
|
2463466274
|
|
MRS TOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
458
|
BHIM
|
RJ-272500100802962400/79
(भीम)
|
2725001034NRG24060620230153229
|
06/06/2023
|
KAMLA DEVI
|
2725001034WL003451
|
KAMLA DEVI
|
00415
|
SBIN0RRMRGB
|
3016
|
3016
|
Processed
|
12/06/2023
|
|
2463466778
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
BHIM
|
RJ-272500100802962500/438025
(भीम)
|
2725001034NRG24060620230153895
|
06/06/2023
|
MOHAN SINGH
|
2725001034WL003463
|
MOHAN SINGH
|
00415
|
SBIN0RRMRGB
|
2585
|
2585
|
Processed
|
12/06/2023
|
|
2463466266
|
|
MOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90500
|
90500
|
|
|
|
|
|
|
|
|
460
|
BHIM
|
RJ-272500100802962100/530
(भीम)
|
2725001034NRG24060620230153396
|
06/06/2023
|
KANTA DEVI
|
2725001034WL003454
|
KANTA DEVI
|
00468
|
UBIN0540013
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2463466393
|
|
RAO KANTABEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
461
|
BHIM
|
RJ-272500100802962100/103
(भीम)
|
2725001034NRG24060620230153377
|
06/06/2023
|
REKHA
|
2725001034WL003454
|
REKHA
|
00468
|
UBIN0573809
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2463466362
|
|
MRS REKHABEN KANAIYALAL RAO
|
STATE BANK OF INDIA(508548)
|
|
462
|
BHIM
|
RJ-272500100802962100/12
(भीम)
|
2725001034NRG24060620230153235
|
06/06/2023
|
SAKU DEVI
|
2725001034WL003452
|
SAKU DEVI
|
00468
|
UBIN0573809
|
2886
|
2886
|
Processed
|
12/06/2023
|
|
2463466491
|
|
SHAKU DEVI WO RATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
463
|
BHIM
|
RJ-272500100802962100/121
(भीम)
|
2725001034NRG24060620230153537
|
06/06/2023
|
binu
|
2725001034WL003457
|
binu
|
00468
|
UBIN0573809
|
2805
|
2805
|
Processed
|
12/06/2023
|
|
2463466593
|
|
BINU DEVI
|
UNION BANK OF INDIA(508500)
|
|
464
|
BHIM
|
RJ-272500100802962100/124
(भीम)
|
2725001034NRG24060620230153469
|
06/06/2023
|
MEENA DEVI
|
2725001034WL003456
|
MEENA DEVI
|
00468
|
UBIN0573809
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2463466365
|
|
MEENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
465
|
BHIM
|
RJ-272500100802962100/132
(भीम)
|
2725001034NRG24060620230153236
|
06/06/2023
|
SAYARI DEVI
|
2725001034WL003452
|
SAYARI DEVI
|
00468
|
UBIN0573809
|
3108
|
3108
|
Processed
|
12/06/2023
|
|
2463466733
|
|
SAYARI DEVI W/O KUPA RAM
|
UNION BANK OF INDIA(508500)
|
|
466
|
BHIM
|
RJ-272500100802962100/14
(भीम)
|
2725001034NRG24060620230153238
|
06/06/2023
|
GANGA DEVI
|
2725001034WL003452
|
GANGA DEVI
|
00468
|
UBIN0573809
|
3108
|
3108
|
Processed
|
12/06/2023
|
|
2463466830
|
|
GANGA DEVI WO KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
467
|
BHIM
|
RJ-272500100802962100/148
(भीम)
|
2725001034NRG24060620230153584
|
06/06/2023
|
LALITA DEVI
|
2725001034WL003459
|
LALITA DEVI
|
00468
|
UBIN0573809
|
2365
|
2365
|
Processed
|
12/06/2023
|
|
2463466757
|
|
LALITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
468
|
BHIM
|
RJ-272500100802962100/151
(भीम)
|
2725001034NRG24060620230153585
|
06/06/2023
|
PUSHPA DEVI
|
2725001034WL003459
|
PUSHPA DEVI
|
00468
|
UBIN0573809
|
2580
|
2580
|
Processed
|
12/06/2023
|
|
2463466363
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
469
|
BHIM
|
RJ-272500100802962100/16
(भीम)
|
2725001034NRG24060620230153239
|
06/06/2023
|
UDI DEVI
|
2725001034WL003452
|
UDI DEVI
|
00468
|
UBIN0573809
|
2886
|
2886
|
Processed
|
12/06/2023
|
|
2463466571
|
|
UDEE DEVI
|
CANARA BANK(508532)
|
|
470
|
BHIM
|
RJ-272500100802962100/162
(भीम)
|
2725001034NRG24060620230153378
|
06/06/2023
|
ASHA DEVI
|
2725001034WL003454
|
ASHA DEVI
|
00468
|
UBIN0573809
|
3263
|
3263
|
Processed
|
12/06/2023
|
|
2463466886
|
|
MRS ASHABEN MUKESHBHAI RAV
|
STATE BANK OF INDIA(508548)
|
|
471
|
BHIM
|
RJ-272500100802962100/163
(भीम)
|
2725001034NRG24060620230153379
|
06/06/2023
|
USHA
|
2725001034WL003454
|
USHA
|
00468
|
UBIN0573809
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2463466740
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
472
|
BHIM
|
RJ-272500100802962100/173
(भीम)
|
2725001034NRG24060620230153473
|
06/06/2023
|
DHAPU DEVI
|
2725001034WL003456
|
DHAPU DEVI
|
00468
|
UBIN0573809
|
2805
|
2805
|
Processed
|
12/06/2023
|
|
2463466738
|
|
DHAPU DEVI WO DILIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
473
|
BHIM
|
RJ-272500100802962100/195
(भीम)
|
2725001034NRG24060620230153587
|
06/06/2023
|
Manju devi
|
2725001034WL003459
|
Manju devi
|
00468
|
UBIN0573809
|
2795
|
2795
|
Processed
|
12/06/2023
|
|
2463466561
|
|
MANJU DEVI WO NIHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
474
|
BHIM
|
RJ-272500100802962100/198
(भीम)
|
2725001034NRG24060620230153588
|
06/06/2023
|
Kamla DEVI
|
2725001034WL003459
|
Kamla DEVI
|
00468
|
UBIN0573809
|
2580
|
2580
|
Processed
|
12/06/2023
|
|
2463466313
|
|
KAMLA DEVI WO KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
475
|
BHIM
|
RJ-272500100802962100/218
(भीम)
|
2725001034NRG24060620230153381
|
06/06/2023
|
NARAYAN SINGH
|
2725001034WL003454
|
NARAYAN SINGH
|
00468
|
UBIN0573809
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2463466578
|
|
NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
476
|
BHIM
|
RJ-272500100802962100/219
(भीम)
|
2725001034NRG24060620230153382
|
06/06/2023
|
DEEPA DEVI
|
2725001034WL003454
|
DEEPA DEVI
|
00468
|
UBIN0573809
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2463466584
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
477
|
BHIM
|
RJ-272500100802962100/22
(भीम)
|
2725001034NRG24060620230153242
|
06/06/2023
|
SHANTA DEVI
|
2725001034WL003452
|
SHANTA DEVI
|
00468
|
UBIN0573809
|
3108
|
3108
|
Processed
|
12/06/2023
|
|
2463466493
|
|
SHANTA DEVI WO DILIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
478
|
BHIM
|
RJ-272500100802962100/24
(भीम)
|
2725001034NRG24060620230153478
|
06/06/2023
|
SANTOSH DEVI
|
2725001034WL003456
|
SANTOSH DEVI
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
2463466658
|
|
SANTOSH DEVI WO BHIM RAJ
|
UNION BANK OF INDIA(508500)
|
|
479
|
BHIM
|
RJ-272500100802962100/27
(भीम)
|
2725001034NRG24060620230153479
|
06/06/2023
|
Vanni Devi
|
2725001034WL003456
|
Vanni Devi
|
00468
|
UBIN0573809
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2463466727
|
|
VANI DEVI WO RAGHUVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
480
|
BHIM
|
RJ-272500100802962100/421661
(भीम)
|
2725001034NRG24060620230153593
|
06/06/2023
|
CHANDAN SINGH
|
2725001034WL003459
|
CHANDAN SINGH
|
00468
|
UBIN0573809
|
1075
|
1075
|
Processed
|
12/06/2023
|
|
2463466582
|
|
CHANDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
481
|
BHIM
|
RJ-272500100802962100/421683
(भीम)
|
2725001034NRG24060620230153482
|
06/06/2023
|
PARASI DEVI
|
2725001034WL003456
|
PARASI DEVI
|
00468
|
UBIN0573809
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2463466368
|
|
AMER SINGH SO HIRA SINGH
|
BANK OF BARODA(606985)
|
|
482
|
BHIM
|
RJ-272500100802962100/421685
(भीम)
|
2725001034NRG24060620230153483
|
06/06/2023
|
KAMLA DEVI
|
2725001034WL003456
|
KAMLA DEVI
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
2463466460
|
|
KAMLA WO BHANWAR SIGNH
|
BANK OF BARODA(606985)
|
|
483
|
BHIM
|
RJ-272500100802962100/421698
(भीम)
|
2725001034NRG24060620230153484
|
06/06/2023
|
MEERA DEVI
|
2725001034WL003456
|
MEERA DEVI
|
00468
|
UBIN0573809
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2463466734
|
|
MEERA DEVI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
484
|
BHIM
|
RJ-272500100802962100/421708
(भीम)
|
2725001034NRG24060620230153600
|
06/06/2023
|
KANCHAN DEVI
|
2725001034WL003459
|
KANCHAN DEVI
|
00468
|
UBIN0573809
|
2795
|
2795
|
Processed
|
12/06/2023
|
|
2463466901
|
|
KANCHAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
485
|
BHIM
|
RJ-272500100802962100/421722
(भीम)
|
2725001034NRG24060620230153383
|
06/06/2023
|
REKHA DEVI
|
2725001034WL003454
|
REKHA DEVI
|
00468
|
UBIN0573809
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2463466574
|
|
REKHA DEVI WO RAJU LAL
|
UNION BANK OF INDIA(508500)
|
|
486
|
BHIM
|
RJ-272500100802962100/421736
(भीम)
|
2725001034NRG24060620230153384
|
06/06/2023
|
STA DEVI
|
2725001034WL003454
|
STA DEVI
|
00468
|
UBIN0573809
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2463466905
|
|
MR SITA RAO
|
STATE BANK OF INDIA(508548)
|
|
487
|
BHIM
|
RJ-272500100802962100/421758
(भीम)
|
2725001034NRG24060620230153606
|
06/06/2023
|
SITA DEVI
|
2725001034WL003459
|
SITA DEVI
|
00468
|
UBIN0573809
|
2795
|
2795
|
Processed
|
12/06/2023
|
|
2463466572
|
|
SITA DEVI WO GHISA SINGH
|
UNION BANK OF INDIA(508500)
|
|
488
|
BHIM
|
RJ-272500100802962100/421780
(भीम)
|
2725001034NRG24060620230153494
|
06/06/2023
|
NAINU DEVI
|
2725001034WL003456
|
NAINU DEVI
|
00468
|
UBIN0573809
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2463466279
|
|
NENU DEVI W/O MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
489
|
BHIM
|
RJ-272500100802962100/421784
(भीम)
|
2725001034NRG24060620230153246
|
06/06/2023
|
DHANNI DEVI
|
2725001034WL003452
|
DHANNI DEVI
|
00468
|
UBIN0573809
|
2886
|
2886
|
Processed
|
12/06/2023
|
|
2463466450
|
|
DHANNA DEVI WO HIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
490
|
BHIM
|
RJ-272500100802962100/421786
(भीम)
|
2725001034NRG24060620230153248
|
06/06/2023
|
GODAWARI DEVI
|
2725001034WL003452
|
GODAWARI DEVI
|
00468
|
UBIN0573809
|
2886
|
2886
|
Processed
|
12/06/2023
|
|
2463466623
|
|
MRS GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
491
|
BHIM
|
RJ-272500100802962100/421795
(भीम)
|
2725001034NRG24060620230153252
|
06/06/2023
|
CHAMPA DEVI
|
2725001034WL003452
|
CHAMPA DEVI
|
00468
|
UBIN0573809
|
3108
|
3108
|
Processed
|
12/06/2023
|
|
2463466617
|
|
CHAMELI W/O KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
492
|
BHIM
|
RJ-272500100802962100/421796
(भीम)
|
2725001034NRG24060620230153253
|
06/06/2023
|
MAYA DEVI
|
2725001034WL003452
|
MAYA DEVI
|
00468
|
UBIN0573809
|
2886
|
2886
|
Processed
|
12/06/2023
|
|
2463466492
|
|
DEVI SINGH SO RAM SINGH
|
BANK OF BARODA(606985)
|
|
493
|
BHIM
|
RJ-272500100802962100/421829
(भीम)
|
2725001034NRG24060620230153497
|
06/06/2023
|
SONI DEVI
|
2725001034WL003456
|
SONI DEVI
|
00468
|
UBIN0573809
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2463466767
|
|
SONI DEVI WO PANCHA RAM
|
UNION BANK OF INDIA(508500)
|
|
494
|
BHIM
|
RJ-272500100802962100/421831
(भीम)
|
2725001034NRG24060620230153498
|
06/06/2023
|
ANSHHI DEVI
|
2725001034WL003456
|
ANSHHI DEVI
|
00468
|
UBIN0573809
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2463466667
|
|
ANACHI DEVI W/O RUPA RAM
|
UNION BANK OF INDIA(508500)
|
|
495
|
BHIM
|
RJ-272500100802962100/421836
(भीम)
|
2725001034NRG24060620230153268
|
06/06/2023
|
LAHRI DEVI
|
2725001034WL003452
|
LAHRI DEVI
|
00468
|
UBIN0573809
|
2886
|
2886
|
Processed
|
12/06/2023
|
|
2463466301
|
|
LAHARI DEVI WO DHARMA RAM
|
UNION BANK OF INDIA(508500)
|
|
496
|
BHIM
|
RJ-272500100802962100/421839
(भीम)
|
2725001034NRG24060620230153385
|
06/06/2023
|
TULSI DEVI
|
2725001034WL003454
|
TULSI DEVI
|
00468
|
UBIN0573809
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2463466498
|
|
TULSI DEVI W O CHAMANA RAM
|
BANK OF BARODA(606985)
|
|
497
|
BHIM
|
RJ-272500100802962100/421844
(भीम)
|
2725001034NRG24060620230153271
|
06/06/2023
|
JHAMKU DEVI
|
2725001034WL003452
|
JHAMKU DEVI
|
00468
|
UBIN0573809
|
3108
|
3108
|
Processed
|
12/06/2023
|
|
2463466494
|
|
JHAMKU DEVI
|
UNION BANK OF INDIA(508500)
|
|
498
|
BHIM
|
RJ-272500100802962100/421853
(भीम)
|
2725001034NRG24060620230153387
|
06/06/2023
|
BHAGWNTA DEVI
|
2725001034WL003454
|
BHAGWNTA DEVI
|
00468
|
UBIN0573809
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2463466490
|
|
BHAGWANTI WO JAGDISH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
499
|
BHIM
|
RJ-272500100802962100/421860
(भीम)
|
2725001034NRG24060620230153499
|
06/06/2023
|
GEETA DEVI
|
2725001034WL003456
|
GEETA DEVI
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
2463466665
|
|
GITA DEVI WO KAILASH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
500
|
BHIM
|
RJ-272500100802962100/422123
(भीम)
|
2725001034NRG24060620230153611
|
06/06/2023
|
Sarita Kumari
|
2725001034WL003459
|
Sarita Kumari
|
00468
|
UBIN0573809
|
3010
|
3010
|
Processed
|
12/06/2023
|
|
2463466370
|
|
Miss. SARITA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
BHIM
|
RJ-272500100802962100/436308
(भीम)
|
2725001034NRG24060620230153618
|
06/06/2023
|
VANNI DEVI
|
2725001034WL003459
|
VANNI DEVI
|
00468
|
UBIN0573809
|
2150
|
2150
|
Processed
|
12/06/2023
|
|
2463466300
|
|
VANI DEVI WO PUNA RAM
|
UNION BANK OF INDIA(508500)
|
|
502
|
BHIM
|
RJ-272500100802962100/436309
(भीम)
|
2725001034NRG24060620230153619
|
06/06/2023
|
NENU DEVI
|
2725001034WL003459
|
NENU DEVI
|
00468
|
UBIN0573809
|
2795
|
2795
|
Processed
|
12/06/2023
|
|
2463466567
|
|
NANU DEVI WO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
503
|
BHIM
|
RJ-272500100802962100/438698
(भीम)
|
2725001034NRG24060620230153508
|
06/06/2023
|
CHANCHAL DEVI
|
2725001034WL003456
|
CHANCHAL DEVI
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
2463466879
|
|
KISHORE SINGH SO KALYAN SINGH
|
BANK OF BARODA(606985)
|
|
504
|
BHIM
|
RJ-272500100802962100/438715
(भीम)
|
2725001034NRG24060620230153131
|
06/06/2023
|
Pyari devi
|
2725001034WL003451
|
Pyari devi
|
00468
|
UBIN0573809
|
3016
|
3016
|
Processed
|
12/06/2023
|
|
2463466610
|
|
PYARI DEVI WO KAILASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
505
|
BHIM
|
RJ-272500100802962100/438718
(भीम)
|
2725001034NRG24060620230153133
|
06/06/2023
|
LAXMI DEVI
|
2725001034WL003451
|
LAXMI DEVI
|
00468
|
UBIN0573809
|
3016
|
3016
|
Processed
|
12/06/2023
|
|
2463466609
|
|
LAXMI DEVI WO DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
506
|
BHIM
|
RJ-272500100802962100/438734
(भीम)
|
2725001034NRG24060620230153138
|
06/06/2023
|
NARAYAN SINGH
|
2725001034WL003451
|
NARAYAN SINGH
|
00468
|
UBIN0573809
|
2088
|
2088
|
Processed
|
12/06/2023
|
|
2463466706
|
|
NARAYAN SINGH S/O VIRAM SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
507
|
BHIM
|
RJ-272500100802962100/4499
(भीम)
|
2725001034NRG24060620230153273
|
06/06/2023
|
MEERA DEVI
|
2725001034WL003452
|
MEERA DEVI
|
00468
|
UBIN0573809
|
2664
|
2664
|
Processed
|
12/06/2023
|
|
2463466583
|
|
MIRA DEVI WO KUSHALA SINGH
|
BANK OF BARODA(606985)
|
|
508
|
BHIM
|
RJ-272500100802962100/476
(भीम)
|
2725001034NRG24060620230153389
|
06/06/2023
|
ROSHAN KUMAR
|
2725001034WL003454
|
ROSHAN KUMAR
|
00468
|
UBIN0573809
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2463466747
|
|
MR ROSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
509
|
BHIM
|
RJ-272500100802962100/4843
(भीम)
|
2725001034NRG24060620230153621
|
06/06/2023
|
Arjun singh
|
2725001034WL003459
|
Arjun singh
|
00468
|
UBIN0573809
|
2795
|
2795
|
Processed
|
12/06/2023
|
|
2463466666
|
|
ARJUN SINGH SO GHISA SINGH
|
UNION BANK OF INDIA(508500)
|
|
510
|
BHIM
|
RJ-272500100802962100/4887
(भीम)
|
2725001034NRG24060620230153275
|
06/06/2023
|
SANGEETA DEVI
|
2725001034WL003452
|
SANGEETA DEVI
|
00468
|
UBIN0573809
|
3108
|
3108
|
Processed
|
12/06/2023
|
|
2463466501
|
|
SANGITA DEVI WO BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
511
|
BHIM
|
RJ-272500100802962100/4916
(भीम)
|
2725001034NRG24060620230153625
|
06/06/2023
|
PRATAP SINGH
|
2725001034WL003459
|
PRATAP SINGH
|
00468
|
UBIN0573809
|
3010
|
3010
|
Processed
|
12/06/2023
|
|
2463466364
|
|
PARTAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
512
|
BHIM
|
RJ-272500100802962100/4992
(भीम)
|
2725001034NRG24060620230153279
|
06/06/2023
|
Kanku devi
|
2725001034WL003452
|
Kanku devi
|
00468
|
UBIN0573809
|
3108
|
3108
|
Processed
|
12/06/2023
|
|
2463466568
|
|
Mrs. KANKUBEN SARVATBHAI MARVADI
|
INDIAN BANK(607105)
|
|
513
|
BHIM
|
RJ-272500100802962100/5083
(भीम)
|
2725001034NRG24060620230153280
|
06/06/2023
|
DALI DEVI
|
2725001034WL003452
|
DALI DEVI
|
00468
|
UBIN0573809
|
2886
|
2886
|
Processed
|
12/06/2023
|
|
2463466311
|
|
DALI DEVI WO DOULAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
514
|
BHIM
|
RJ-272500100802962100/517
(भीम)
|
2725001034NRG24060620230153392
|
06/06/2023
|
SUNITA RAO
|
2725001034WL003454
|
SUNITA RAO
|
00468
|
UBIN0573809
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2463466392
|
|
SUNITA RAO WO MUKESH RAO
|
UNION BANK OF INDIA(508500)
|
|
515
|
BHIM
|
RJ-272500100802962100/5197
(भीम)
|
2725001034NRG24060620230153393
|
06/06/2023
|
laxmi devi
|
2725001034WL003454
|
laxmi devi
|
00468
|
UBIN0573809
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2463466383
|
|
LAXMI DEVI WO LAXMAN LAL
|
UNION BANK OF INDIA(508500)
|
|
516
|
BHIM
|
RJ-272500100802962100/5212
(भीम)
|
2725001034NRG24060620230153394
|
06/06/2023
|
LALITA DEVI
|
2725001034WL003454
|
LALITA DEVI
|
00468
|
UBIN0573809
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2463466595
|
|
LALITA KUMARI DO HAJARI LAL SALVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
BHIM
|
RJ-272500100802962100/5238
(भीम)
|
2725001034NRG24060620230153523
|
06/06/2023
|
Kanchan Devi
|
2725001034WL003456
|
Kanchan Devi
|
00468
|
UBIN0573809
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2463466728
|
|
KANCHAN DEVI W/O DEVANARAYAN
|
UNION BANK OF INDIA(508500)
|
|
518
|
BHIM
|
RJ-272500100802962100/5265
(भीम)
|
2725001034NRG24060620230153283
|
06/06/2023
|
MEERA DEVI
|
2725001034WL003452
|
MEERA DEVI
|
00468
|
UBIN0573809
|
2886
|
2886
|
Processed
|
12/06/2023
|
|
2463466360
|
|
MEERA DEVI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
519
|
BHIM
|
RJ-272500100802962100/532
(भीम)
|
2725001034NRG24060620230153284
|
06/06/2023
|
TARA DEVI
|
2725001034WL003452
|
TARA DEVI
|
00468
|
UBIN0573809
|
3108
|
3108
|
Processed
|
12/06/2023
|
|
2463466735
|
|
MISS TARA KUMARI SALVI
|
STATE BANK OF INDIA(508548)
|
|
520
|
BHIM
|
RJ-272500100802962100/5326
(भीम)
|
2725001034NRG24060620230153286
|
06/06/2023
|
REKHA DEVI
|
2725001034WL003452
|
REKHA DEVI
|
00468
|
UBIN0573809
|
2664
|
2664
|
Processed
|
12/06/2023
|
|
2463466575
|
|
KISHOR LAL SO KISHAN LAL
|
BANK OF BARODA(606985)
|
|
521
|
BHIM
|
RJ-272500100802962100/5523
(भीम)
|
2725001034NRG24060620230153636
|
06/06/2023
|
REKHA DEVI
|
2725001034WL003459
|
REKHA DEVI
|
00468
|
UBIN0573809
|
3010
|
3010
|
Processed
|
12/06/2023
|
|
2463466356
|
|
REKHA DEVI WO SHIV RAWAL
|
BANK OF BARODA(606985)
|
|
522
|
BHIM
|
RJ-272500100802962100/5599
(भीम)
|
2725001034NRG24060620230153528
|
06/06/2023
|
DEVI DEVI
|
2725001034WL003456
|
DEVI DEVI
|
00468
|
UBIN0573809
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2463466361
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
523
|
BHIM
|
RJ-272500100802962100/5702
(भीम)
|
2725001034NRG24060620230153293
|
06/06/2023
|
LALITA DEVI
|
2725001034WL003452
|
LALITA DEVI
|
00468
|
UBIN0573809
|
3108
|
3108
|
Processed
|
12/06/2023
|
|
2463466737
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
524
|
BHIM
|
RJ-272500100802962100/66
(भीम)
|
2725001034NRG24060620230153643
|
06/06/2023
|
PARASI DEVI
|
2725001034WL003459
|
PARASI DEVI
|
00468
|
UBIN0573809
|
2795
|
2795
|
Processed
|
12/06/2023
|
|
2463466499
|
|
PARSI DEVI WO NARAYAN RAVAL
|
UNION BANK OF INDIA(508500)
|
|
525
|
BHIM
|
RJ-272500100802962100/72
(भीम)
|
2725001034NRG24060620230153404
|
06/06/2023
|
KANCHAN DEVI
|
2725001034WL003454
|
KANCHAN DEVI
|
00468
|
UBIN0573809
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2463466382
|
|
KANCHAN DEVI WO CHUNNI LAL
|
UNION BANK OF INDIA(508500)
|
|
526
|
BHIM
|
RJ-272500100802962100/8
(भीम)
|
2725001034NRG24060620230153296
|
06/06/2023
|
LAHRI DEVI
|
2725001034WL003452
|
LAHRI DEVI
|
00468
|
UBIN0573809
|
3108
|
3108
|
Processed
|
12/06/2023
|
|
2463466611
|
|
LAHRI DEVI W/O BHERU SINGH
|
UNION BANK OF INDIA(508500)
|
|
527
|
BHIM
|
RJ-272500100802962400/1
(भीम)
|
2725001034NRG24060620230153300
|
06/06/2023
|
FULI DEVI
|
2725001034WL003453
|
FULI DEVI
|
00468
|
UBIN0573809
|
3570
|
3570
|
Processed
|
12/06/2023
|
|
2463466598
|
|
FULI DEVI WO GHEVAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
528
|
BHIM
|
RJ-272500100802962400/10
(भीम)
|
2725001034NRG24060620230153301
|
06/06/2023
|
SHANTA DEVI
|
2725001034WL003453
|
SHANTA DEVI
|
00468
|
UBIN0573809
|
3570
|
3570
|
Processed
|
12/06/2023
|
|
2463466577
|
|
SHANTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
529
|
BHIM
|
RJ-272500100802962400/114
(भीम)
|
2725001034NRG24060620230153303
|
06/06/2023
|
punam devi
|
2725001034WL003453
|
punam devi
|
00468
|
UBIN0573809
|
1530
|
1530
|
Processed
|
12/06/2023
|
|
2463466768
|
|
POONAM DEVI WO PRAHLAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
530
|
BHIM
|
RJ-272500100802962400/189
(भीम)
|
2725001034NRG24060620230153308
|
06/06/2023
|
SUSHEELA DEVI
|
2725001034WL003453
|
SUSHEELA DEVI
|
00468
|
UBIN0573809
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2463466875
|
|
SARUP SINGH S/O KANKARA SINGH
|
BANK OF BARODA(606985)
|
|
531
|
BHIM
|
RJ-272500100802962400/20
(भीम)
|
2725001034NRG24060620230153309
|
06/06/2023
|
SUMITRA DEVI
|
2725001034WL003453
|
SUMITRA DEVI
|
00468
|
UBIN0573809
|
2550
|
2550
|
Processed
|
12/06/2023
|
|
2463466765
|
|
SEEMA DEVI W/O HIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
532
|
BHIM
|
RJ-272500100802962400/23
(भीम)
|
2725001034NRG24060620230153154
|
06/06/2023
|
TIPU DEVI
|
2725001034WL003451
|
TIPU DEVI
|
00468
|
UBIN0573809
|
3016
|
3016
|
Processed
|
12/06/2023
|
|
2463466619
|
|
TIPU DEVI W/O PUNAM SINGH
|
BANK OF BARODA(606985)
|
|
533
|
BHIM
|
RJ-272500100802962400/3
(भीम)
|
2725001034NRG24060620230153059
|
06/06/2023
|
VANNI DEVI
|
2725001034WL003450
|
VANNI DEVI
|
00468
|
UBIN0573809
|
2120
|
2120
|
Processed
|
12/06/2023
|
|
2463466615
|
|
VANNI DEVI WO DHANNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
534
|
BHIM
|
RJ-272500100802962400/3101
(भीम)
|
2725001034NRG24060620230153314
|
06/06/2023
|
Nema devi
|
2725001034WL003453
|
Nema devi
|
00468
|
UBIN0573809
|
1785
|
1785
|
Processed
|
12/06/2023
|
|
2463466751
|
|
NEMA DEVI WO PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
535
|
BHIM
|
RJ-272500100802962400/36
(भीम)
|
2725001034NRG24060620230153061
|
06/06/2023
|
PURI DEVI
|
2725001034WL003450
|
PURI DEVI
|
00468
|
UBIN0573809
|
2756
|
2756
|
Processed
|
12/06/2023
|
|
2463466599
|
|
PURI DEVI WO DOULAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
536
|
BHIM
|
RJ-272500100802962400/416190
(भीम)
|
2725001034NRG24060620230153064
|
06/06/2023
|
KANKU DEVI
|
2725001034WL003450
|
KANKU DEVI
|
00468
|
UBIN0573809
|
2968
|
2968
|
Processed
|
12/06/2023
|
|
2463466616
|
|
KANKU DEVI WO MOT SINGH
|
UNION BANK OF INDIA(508500)
|
|
537
|
BHIM
|
RJ-272500100802962400/416192
(भीम)
|
2725001034NRG24060620230153065
|
06/06/2023
|
BAWARI DEVI
|
2725001034WL003450
|
BAWARI DEVI
|
00468
|
UBIN0573809
|
2968
|
2968
|
Processed
|
12/06/2023
|
|
2463466759
|
|
BHANWARI DEVI WO RANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
538
|
BHIM
|
RJ-272500100802962400/416195
(भीम)
|
2725001034NRG24060620230153317
|
06/06/2023
|
MISRI DEVI
|
2725001034WL003453
|
MISRI DEVI
|
00468
|
UBIN0573809
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2463466453
|
|
MISHRI DEVI WO AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
539
|
BHIM
|
RJ-272500100802962400/436235
(भीम)
|
2725001034NRG24060620230153321
|
06/06/2023
|
PYARI DEVI
|
2725001034WL003453
|
PYARI DEVI
|
00468
|
UBIN0573809
|
2805
|
2805
|
Processed
|
12/06/2023
|
|
2463466513
|
|
Pyari
|
BANK OF BARODA(606985)
|
|
540
|
BHIM
|
RJ-272500100802962400/436243
(भीम)
|
2725001034NRG24060620230153322
|
06/06/2023
|
MEENA DEVI
|
2725001034WL003453
|
MEENA DEVI
|
00468
|
UBIN0573809
|
3570
|
3570
|
Processed
|
12/06/2023
|
|
2463466591
|
|
MEENA DEVI WO KISHOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
541
|
BHIM
|
RJ-272500100802962400/436250
(भीम)
|
2725001034NRG24060620230153079
|
06/06/2023
|
DAKHU DEVI
|
2725001034WL003450
|
DAKHU DEVI
|
00468
|
UBIN0573809
|
2756
|
2756
|
Processed
|
12/06/2023
|
|
2463466826
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
542
|
BHIM
|
RJ-272500100802962400/436274
(भीम)
|
2725001034NRG24060620230153082
|
06/06/2023
|
GEETA DEVI
|
2725001034WL003450
|
GEETA DEVI
|
00468
|
UBIN0573809
|
2544
|
2544
|
Processed
|
12/06/2023
|
|
2463466455
|
|
GEETA DEVI W/O TILOKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
543
|
BHIM
|
RJ-272500100802962400/436298
(भीम)
|
2725001034NRG24060620230153327
|
06/06/2023
|
LEELA DEVI
|
2725001034WL003453
|
LEELA DEVI
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
2463466462
|
|
LILA DEVI WO HUKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
544
|
BHIM
|
RJ-272500100802962400/436299
(भीम)
|
2725001034NRG24060620230153328
|
06/06/2023
|
DALI DEVI
|
2725001034WL003453
|
DALI DEVI
|
00468
|
UBIN0573809
|
3570
|
3570
|
Processed
|
12/06/2023
|
|
2463466624
|
|
DALI DEVI WO KISHNASIH
|
UNION BANK OF INDIA(508500)
|
|
545
|
BHIM
|
RJ-272500100802962400/436300
(भीम)
|
2725001034NRG24060620230153329
|
06/06/2023
|
Laxmi Devi
|
2725001034WL003453
|
Laxmi Devi
|
00468
|
UBIN0573809
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2463466870
|
|
Laxmi Devi
|
BANK OF BARODA(606985)
|
|
546
|
BHIM
|
RJ-272500100802962400/438202
(भीम)
|
2725001034NRG24060620230153330
|
06/06/2023
|
PATASI DEVI
|
2725001034WL003453
|
PATASI DEVI
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
2463466558
|
|
PATASI DEVI WO HIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
547
|
BHIM
|
RJ-272500100802962400/438203
(भीम)
|
2725001034NRG24060620230153331
|
06/06/2023
|
GANGA DEVI
|
2725001034WL003453
|
GANGA DEVI
|
00468
|
UBIN0573809
|
2805
|
2805
|
Processed
|
12/06/2023
|
|
2463466458
|
|
MRS GANGA WO PURAN SINGH GANGA
|
STATE BANK OF INDIA(508548)
|
|
548
|
BHIM
|
RJ-272500100802962400/438211
(भीम)
|
2725001034NRG24060620230153090
|
06/06/2023
|
RADHA DEVI
|
2725001034WL003450
|
RADHA DEVI
|
00468
|
UBIN0573809
|
2756
|
2756
|
Processed
|
12/06/2023
|
|
2463466897
|
|
RADHA DEVI W/O BHAGU SINGH
|
UNION BANK OF INDIA(508500)
|
|
549
|
BHIM
|
RJ-272500100802962400/438214
(भीम)
|
2725001034NRG24060620230153333
|
06/06/2023
|
geeta devi
|
2725001034WL003453
|
geeta devi
|
00468
|
UBIN0573809
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2463466904
|
|
GEETA DEVI W/O HAJARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
550
|
BHIM
|
RJ-272500100802962400/438215
(भीम)
|
2725001034NRG24060620230153334
|
06/06/2023
|
Kanta devi
|
2725001034WL003453
|
Kanta devi
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
2463466554
|
|
Kanta Devi
|
BANK OF BARODA(606985)
|
|
551
|
BHIM
|
RJ-272500100802962400/438216
(भीम)
|
2725001034NRG24060620230153091
|
06/06/2023
|
RANJEET SINGH
|
2725001034WL003450
|
RANJEET SINGH
|
00468
|
UBIN0573809
|
2968
|
2968
|
Processed
|
12/06/2023
|
|
2463466516
|
|
RANJEET SINGH SO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
552
|
BHIM
|
RJ-272500100802962400/438229
(भीम)
|
2725001034NRG24060620230153336
|
06/06/2023
|
Narbada devi
|
2725001034WL003453
|
Narbada devi
|
00468
|
UBIN0573809
|
3570
|
3570
|
Processed
|
12/06/2023
|
|
2463466893
|
|
NARBADA DEVI WO BHUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
553
|
BHIM
|
RJ-272500100802962400/438232
(भीम)
|
2725001034NRG24060620230153094
|
06/06/2023
|
SITA
|
2725001034WL003450
|
SITA
|
00468
|
UBIN0573809
|
2968
|
2968
|
Processed
|
12/06/2023
|
|
2463466515
|
|
SEETA DEVI WO GOVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
554
|
BHIM
|
RJ-272500100802962400/438233
(भीम)
|
2725001034NRG24060620230153337
|
06/06/2023
|
mohani devi
|
2725001034WL003453
|
mohani devi
|
00468
|
UBIN0573809
|
3570
|
3570
|
Processed
|
12/06/2023
|
|
2463466872
|
|
MOHANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
555
|
BHIM
|
RJ-272500100802962400/438239
(भीम)
|
2725001034NRG24060620230153096
|
06/06/2023
|
LAXMI DEVI
|
2725001034WL003450
|
LAXMI DEVI
|
00468
|
UBIN0573809
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2463466551
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
556
|
BHIM
|
RJ-272500100802962400/438250
(भीम)
|
2725001034NRG24060620230153339
|
06/06/2023
|
LAXMI DEVI
|
2725001034WL003453
|
LAXMI DEVI
|
00468
|
UBIN0573809
|
2805
|
2805
|
Processed
|
12/06/2023
|
|
2463466553
|
|
LAKSHMI DEVI W/O VIRAMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
557
|
BHIM
|
RJ-272500100802962400/438253
(भीम)
|
2725001034NRG24060620230153340
|
06/06/2023
|
GEETA DEVI
|
2725001034WL003453
|
GEETA DEVI
|
00468
|
UBIN0573809
|
3570
|
3570
|
Processed
|
12/06/2023
|
|
2463466459
|
|
GITA DEVI WO RATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
558
|
BHIM
|
RJ-272500100802962400/438256
(भीम)
|
2725001034NRG24060620230153099
|
06/06/2023
|
NAINU DEVI
|
2725001034WL003450
|
NAINU DEVI
|
00468
|
UBIN0573809
|
2756
|
2756
|
Processed
|
12/06/2023
|
|
2463466457
|
|
NAINU DEVI WO TEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
559
|
BHIM
|
RJ-272500100802962400/438260
(भीम)
|
2725001034NRG24060620230153342
|
06/06/2023
|
laxmi devi
|
2725001034WL003453
|
laxmi devi
|
00468
|
UBIN0573809
|
2040
|
2040
|
Processed
|
12/06/2023
|
|
2463466357
|
|
LAXMI DEVI WO GHISA SINGH
|
UNION BANK OF INDIA(508500)
|
|
560
|
BHIM
|
RJ-272500100802962400/438262
(भीम)
|
2725001034NRG24060620230153343
|
06/06/2023
|
KAMLA DEVI
|
2725001034WL003453
|
KAMLA DEVI
|
00468
|
UBIN0573809
|
1785
|
1785
|
Processed
|
12/06/2023
|
|
2463466369
|
|
JIVAN SINGH SO DHANNA SINGH
|
BANK OF BARODA(606985)
|
|
561
|
BHIM
|
RJ-272500100802962400/438264
(भीम)
|
2725001034NRG24060620230153344
|
06/06/2023
|
KHIM SINGH
|
2725001034WL003453
|
KHIM SINGH
|
00468
|
UBIN0573809
|
2040
|
2040
|
Processed
|
12/06/2023
|
|
2463466894
|
|
KHIM SINGH SO DHANNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
562
|
BHIM
|
RJ-272500100802962400/438273
(भीम)
|
2725001034NRG24060620230153345
|
06/06/2023
|
SANTOSH DEVI
|
2725001034WL003453
|
SANTOSH DEVI
|
00468
|
UBIN0573809
|
2295
|
2295
|
Processed
|
12/06/2023
|
|
2463466818
|
|
SANTOSH DEVI WO CHOTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
563
|
BHIM
|
RJ-272500100802962400/438285
(भीम)
|
2725001034NRG24060620230153106
|
06/06/2023
|
Santosh Devi
|
2725001034WL003450
|
Santosh Devi
|
00468
|
UBIN0573809
|
2968
|
2968
|
Processed
|
12/06/2023
|
|
2463466896
|
|
SANTOSH DEVI W/O ASHU DEVI
|
UNION BANK OF INDIA(508500)
|
|
564
|
BHIM
|
RJ-272500100802962400/467
(भीम)
|
2725001034NRG24060620230153187
|
06/06/2023
|
PUSHPA DEVI
|
2725001034WL003451
|
PUSHPA DEVI
|
00468
|
UBIN0573809
|
2784
|
2784
|
Processed
|
12/06/2023
|
|
2463466871
|
|
PUSHPA
|
ICICI BANK LTD(508534)
|
|
565
|
BHIM
|
RJ-272500100802962400/4683
(भीम)
|
2725001034NRG24060620230153348
|
06/06/2023
|
Ramu devi
|
2725001034WL003453
|
Ramu devi
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
2463466306
|
|
RAMU DEVI WO MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
566
|
BHIM
|
RJ-272500100802962400/475
(भीम)
|
2725001034NRG24060620230153107
|
06/06/2023
|
SUMITRA DEVI
|
2725001034WL003450
|
SUMITRA DEVI
|
00468
|
UBIN0573809
|
2968
|
2968
|
Processed
|
12/06/2023
|
|
2463466756
|
|
SUMITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
567
|
BHIM
|
RJ-272500100802962400/4804
(भीम)
|
2725001034NRG24060620230153108
|
06/06/2023
|
KHUMAN SINGH
|
2725001034WL003450
|
KHUMAN SINGH
|
00468
|
UBIN0573809
|
2544
|
2544
|
Processed
|
12/06/2023
|
|
2463466754
|
|
KHUMAN SINGH SO GOVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
568
|
BHIM
|
RJ-272500100802962400/484
(भीम)
|
2725001034NRG24060620230153192
|
06/06/2023
|
Teena Devi
|
2725001034WL003451
|
Teena Devi
|
00468
|
UBIN0573809
|
3016
|
3016
|
Processed
|
12/06/2023
|
|
2463466884
|
|
TEENA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
569
|
BHIM
|
RJ-272500100802962400/4884
(भीम)
|
2725001034NRG24060620230153357
|
06/06/2023
|
LATTA DEVI
|
2725001034WL003453
|
LATTA DEVI
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
2463466869
|
|
LATA DEVI WO DILIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
570
|
BHIM
|
RJ-272500100802962400/4888
(भीम)
|
2725001034NRG24060620230153194
|
06/06/2023
|
JAMANI DEVI
|
2725001034WL003451
|
JAMANI DEVI
|
00468
|
UBIN0573809
|
3016
|
3016
|
Processed
|
12/06/2023
|
|
2463466557
|
|
JAMNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
571
|
BHIM
|
RJ-272500100802962400/4940
(भीम)
|
2725001034NRG24060620230153195
|
06/06/2023
|
MEENA DEVI
|
2725001034WL003451
|
MEENA DEVI
|
00468
|
UBIN0573809
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463466730
|
|
MEENA DEVI WO PARMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
572
|
BHIM
|
RJ-272500100802962400/5074
(भीम)
|
2725001034NRG24060620230153365
|
06/06/2023
|
PUJA DEVI
|
2725001034WL003453
|
PUJA DEVI
|
00468
|
UBIN0573809
|
1530
|
1530
|
Processed
|
12/06/2023
|
|
2463466562
|
|
Mrs. POOJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
BHIM
|
RJ-272500100802962400/5120
(भीम)
|
2725001034NRG24060620230153112
|
06/06/2023
|
Lila Devi
|
2725001034WL003450
|
Lila Devi
|
00468
|
UBIN0573809
|
2968
|
2968
|
Processed
|
12/06/2023
|
|
2463466729
|
|
LILA DEVI WO CHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
574
|
BHIM
|
RJ-272500100802962400/5191
(भीम)
|
2725001034NRG24060620230153367
|
06/06/2023
|
Sushila Devi
|
2725001034WL003453
|
Sushila Devi
|
00468
|
UBIN0573809
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2463466892
|
|
SUSHILA DEVI WO PUNA RAM
|
UNION BANK OF INDIA(508500)
|
|
575
|
BHIM
|
RJ-272500100802962400/52
(भीम)
|
2725001034NRG24060620230153368
|
06/06/2023
|
GEETA DEVI
|
2725001034WL003453
|
GEETA DEVI
|
00468
|
UBIN0573809
|
3570
|
3570
|
Processed
|
12/06/2023
|
|
2463466559
|
|
GEETA DEVI WO GAUTAM LAL
|
UNION BANK OF INDIA(508500)
|
|
576
|
BHIM
|
RJ-272500100802962400/5310
(भीम)
|
2725001034NRG24060620230153203
|
06/06/2023
|
SITA DEVI
|
2725001034WL003451
|
SITA DEVI
|
00468
|
UBIN0573809
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463466876
|
|
SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
577
|
BHIM
|
RJ-272500100802962400/5315
(भीम)
|
2725001034NRG24060620230153204
|
06/06/2023
|
SANGEETA DEVI
|
2725001034WL003451
|
SANGEETA DEVI
|
00468
|
UBIN0573809
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463466573
|
|
SANGEETA DEVI WO DINESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
578
|
BHIM
|
RJ-272500100802962400/5571
(भीम)
|
2725001034NRG24060620230153207
|
06/06/2023
|
mali devi
|
2725001034WL003451
|
mali devi
|
00468
|
UBIN0573809
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463466753
|
|
MR KEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
579
|
BHIM
|
RJ-272500100802962400/5573
(भीम)
|
2725001034NRG24060620230153208
|
06/06/2023
|
shushilla devi
|
2725001034WL003451
|
shushilla devi
|
00468
|
UBIN0573809
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463466731
|
|
SUSHILA DEVI WO BABU SINGH
|
UNION BANK OF INDIA(508500)
|
|
580
|
BHIM
|
RJ-272500100802962400/5579
(भीम)
|
2725001034NRG24060620230153212
|
06/06/2023
|
champa devi
|
2725001034WL003451
|
champa devi
|
00468
|
UBIN0573809
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2463466746
|
|
CHAMPA DEVI W/O KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
581
|
BHIM
|
RJ-272500100802962400/5581
(भीम)
|
2725001034NRG24060620230153406
|
06/06/2023
|
SUNITA DEVI
|
2725001034WL003454
|
SUNITA DEVI
|
00468
|
UBIN0573809
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2463466745
|
|
SUNITA DEVI W/O KAILASH
|
UNION BANK OF INDIA(508500)
|
|
582
|
BHIM
|
RJ-272500100802962400/5620
(भीम)
|
2725001034NRG24060620230153372
|
06/06/2023
|
HEMLATA DEVI
|
2725001034WL003453
|
HEMLATA DEVI
|
00468
|
UBIN0573809
|
3570
|
3570
|
Processed
|
12/06/2023
|
|
2463466891
|
|
HEMA DEVI WO GHANSHYAM
|
UNION BANK OF INDIA(508500)
|
|
583
|
BHIM
|
RJ-272500100802962400/5674
(भीम)
|
2725001034NRG24060620230153215
|
06/06/2023
|
DEEPA DEVI
|
2725001034WL003451
|
DEEPA DEVI
|
00468
|
UBIN0573809
|
2784
|
2784
|
Processed
|
12/06/2023
|
|
2463466732
|
|
DIPA DEVI WO MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
584
|
BHIM
|
RJ-272500100802962400/64
(भीम)
|
2725001034NRG24060620230153220
|
06/06/2023
|
SUSHILA DEVI
|
2725001034WL003451
|
SUSHILA DEVI
|
00468
|
UBIN0573809
|
3016
|
3016
|
Processed
|
12/06/2023
|
|
2463466652
|
|
MR GOVERDHAN SINGH SO DEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
585
|
BHIM
|
RJ-272500100802962400/68
(भीम)
|
2725001034NRG24060620230153223
|
06/06/2023
|
SHANTA DEVI
|
2725001034WL003451
|
SHANTA DEVI
|
00468
|
UBIN0573809
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463466514
|
|
SHANTA DEVI WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
586
|
BHIM
|
RJ-272500100802962400/7
(भीम)
|
2725001034NRG24060620230153374
|
06/06/2023
|
SANTOSH DEVI
|
2725001034WL003453
|
SANTOSH DEVI
|
00468
|
UBIN0573809
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2463466769
|
|
SANTOSH DEVI WO MAHENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
587
|
BHIM
|
RJ-272500100802962400/8
(भीम)
|
2725001034NRG24060620230153118
|
06/06/2023
|
KAMALA DEVI
|
2725001034WL003450
|
KAMALA DEVI
|
00468
|
UBIN0573809
|
2968
|
2968
|
Processed
|
12/06/2023
|
|
2463466766
|
|
KAMALA DEVI W/O PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
588
|
BHIM
|
RJ-272500100802962400/83
(भीम)
|
2725001034NRG24060620230153231
|
06/06/2023
|
GODAWARI KANWAR
|
2725001034WL003451
|
GODAWARI KANWAR
|
00468
|
UBIN0573809
|
3248
|
3248
|
Processed
|
12/06/2023
|
|
2463466367
|
|
MISS GODAWARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
589
|
BHIM
|
RJ-272500100802962400/97
(भीम)
|
2725001034NRG24060620230153376
|
06/06/2023
|
ARUNA DEVI
|
2725001034WL003453
|
ARUNA DEVI
|
00468
|
UBIN0573809
|
3570
|
3570
|
Processed
|
12/06/2023
|
|
2463466761
|
|
ARUNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
590
|
BHIM
|
RJ-272500100802962500/100
(भीम)
|
2725001034NRG24060620230153648
|
06/06/2023
|
BHOLI DEVI
|
2725001034WL003460
|
BHOLI DEVI
|
00468
|
UBIN0573809
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2463466900
|
|
BHOLI DEVI W/O KAILASH NATH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
591
|
BHIM
|
RJ-272500100802962500/10420163
(भीम)
|
2725001034NRG24060620230153653
|
06/06/2023
|
GEETA DEVI
|
2725001034WL003460
|
GEETA DEVI
|
00468
|
UBIN0573809
|
2475
|
2475
|
Processed
|
12/06/2023
|
|
2463466497
|
|
GEETA DEVI WO DUDA RAM
|
UNION BANK OF INDIA(508500)
|
|
592
|
BHIM
|
RJ-272500100802962500/10420180
(भीम)
|
2725001034NRG24060620230153657
|
06/06/2023
|
TEENA DEVI
|
2725001034WL003460
|
TEENA DEVI
|
00468
|
UBIN0573809
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2463466366
|
|
Mrs. TINA W/O SURESH DAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
BHIM
|
RJ-272500100802962500/10420190
(भीम)
|
2725001034NRG24060620230153544
|
06/06/2023
|
MANJU DEVI
|
2725001034WL003457
|
MANJU DEVI
|
00468
|
UBIN0573809
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2463466358
|
|
MANJU DEVI WO ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
594
|
BHIM
|
RJ-272500100802962500/130
(भीम)
|
2725001034NRG24060620230153411
|
06/06/2023
|
MAMTA
|
2725001034WL003454
|
MAMTA
|
00468
|
UBIN0573809
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2463466899
|
|
Mamta Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
595
|
BHIM
|
RJ-272500100802962500/15
(भीम)
|
2725001034NRG24060620230153665
|
06/06/2023
|
LEELA DEVI
|
2725001034WL003460
|
LEELA DEVI
|
00468
|
UBIN0573809
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2463466594
|
|
LEELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
596
|
BHIM
|
RJ-272500100802962500/289
(भीम)
|
2725001034NRG24060620230153856
|
06/06/2023
|
KANCHAN DEVI
|
2725001034WL003463
|
KANCHAN DEVI
|
00468
|
UBIN0573809
|
3290
|
3290
|
Processed
|
12/06/2023
|
|
2463466312
|
|
BHAGWAN SINGH SO BHANVAR SINGH
|
BANK OF BARODA(606985)
|
|
597
|
BHIM
|
RJ-272500100802962500/3
(भीम)
|
2725001034NRG24060620230153857
|
06/06/2023
|
NENU DEVI
|
2725001034WL003463
|
NENU DEVI
|
00468
|
UBIN0573809
|
2820
|
2820
|
Processed
|
12/06/2023
|
|
2463466581
|
|
NENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
598
|
BHIM
|
RJ-272500100802962500/357
(भीम)
|
2725001034NRG24060620230153671
|
06/06/2023
|
SAVITA DEVI
|
2725001034WL003460
|
SAVITA DEVI
|
00468
|
UBIN0573809
|
2250
|
2250
|
Processed
|
12/06/2023
|
|
2463466566
|
|
SAVITA DEVI WO DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
599
|
BHIM
|
RJ-272500100802962500/363-A
(भीम)
|
2725001034NRG24060620230153550
|
06/06/2023
|
JASHODA DEVI
|
2725001034WL003457
|
JASHODA DEVI
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
2463466885
|
|
JASHODA D/O BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
600
|
BHIM
|
RJ-272500100802962500/375
(भीम)
|
2725001034NRG24060620230153862
|
06/06/2023
|
MANJULATA DEVI
|
2725001034WL003463
|
MANJULATA DEVI
|
00468
|
UBIN0573809
|
3055
|
3055
|
Processed
|
12/06/2023
|
|
2463466881
|
|
MRS MANJULATA WO LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
601
|
BHIM
|
RJ-272500100802962500/377
(भीम)
|
2725001034NRG24060620230153864
|
06/06/2023
|
BASANTA DEVI
|
2725001034WL003463
|
BASANTA DEVI
|
00468
|
UBIN0573809
|
3290
|
3290
|
Processed
|
12/06/2023
|
|
2463466878
|
|
BASANTA DEVI
|
INDUSIND BANK(607189)
|
|
602
|
BHIM
|
RJ-272500100802962500/379
(भीम)
|
2725001034NRG24060620230153865
|
06/06/2023
|
AJIR SINGH
|
2725001034WL003463
|
AJIR SINGH
|
00468
|
UBIN0573809
|
3055
|
3055
|
Processed
|
12/06/2023
|
|
2463466874
|
|
AJIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
603
|
BHIM
|
RJ-272500100802962500/386
(भीम)
|
2725001034NRG24060620230153555
|
06/06/2023
|
Sundar Rawat
|
2725001034WL003457
|
Sundar Rawat
|
00468
|
UBIN0573809
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2463466882
|
|
Sunder Rawat
|
BANK OF BARODA(606985)
|
|
604
|
BHIM
|
RJ-272500100802962500/392
(भीम)
|
2725001034NRG24060620230153871
|
06/06/2023
|
MANJU DEVI
|
2725001034WL003463
|
MANJU DEVI
|
00468
|
UBIN0573809
|
3290
|
3290
|
Processed
|
12/06/2023
|
|
2463466868
|
|
MANJU KUMARI D/O MANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
605
|
BHIM
|
RJ-272500100802962500/396
(भीम)
|
2725001034NRG24060620230153556
|
06/06/2023
|
MEENA DEVI
|
2725001034WL003457
|
MEENA DEVI
|
00468
|
UBIN0573809
|
3315
|
3315
|
Rejected
|
12/06/2023
|
|
2463466902
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
606
|
BHIM
|
RJ-272500100802962500/436129
(भीम)
|
2725001034NRG24060620230153874
|
06/06/2023
|
SITA DEVI
|
2725001034WL003463
|
SITA DEVI
|
00468
|
UBIN0573809
|
3290
|
3290
|
Processed
|
12/06/2023
|
|
2463466579
|
|
SITA
|
UNION BANK OF INDIA(508500)
|
|
607
|
BHIM
|
RJ-272500100802962500/436142
(भीम)
|
2725001034NRG24060620230153882
|
06/06/2023
|
KANTA DEVI
|
2725001034WL003463
|
KANTA DEVI
|
00468
|
UBIN0573809
|
3290
|
3290
|
Processed
|
12/06/2023
|
|
2463466755
|
|
KANTA WO UDAY LAL
|
UNION BANK OF INDIA(508500)
|
|
608
|
BHIM
|
RJ-272500100802962500/438006
(भीम)
|
2725001034NRG24060620230153888
|
06/06/2023
|
BADAMI DEVI
|
2725001034WL003463
|
BADAMI DEVI
|
00468
|
UBIN0573809
|
3290
|
3290
|
Processed
|
12/06/2023
|
|
2463466823
|
|
MR DHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
609
|
BHIM
|
RJ-272500100802962500/438020
(भीम)
|
2725001034NRG24060620230153892
|
06/06/2023
|
geeta devi
|
2725001034WL003463
|
geeta devi
|
00468
|
UBIN0573809
|
3290
|
3290
|
Processed
|
12/06/2023
|
|
2463466828
|
|
GEETA DEVI WO KUSHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
610
|
BHIM
|
RJ-272500100802962500/438023
(भीम)
|
2725001034NRG24060620230153894
|
06/06/2023
|
SITA DEVI
|
2725001034WL003463
|
SITA DEVI
|
00468
|
UBIN0573809
|
3290
|
3290
|
Processed
|
12/06/2023
|
|
2463466835
|
|
KISHAN SINGH S/O VEN SINGH
|
BANK OF BARODA(606985)
|
|
611
|
BHIM
|
RJ-272500100802962500/438028
(भीम)
|
2725001034NRG24060620230153897
|
06/06/2023
|
PUNI DEVI
|
2725001034WL003463
|
PUNI DEVI
|
00468
|
UBIN0573809
|
2820
|
2820
|
Processed
|
12/06/2023
|
|
2463466829
|
|
PUNI DEVI WO KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
612
|
BHIM
|
RJ-272500100802962500/438030
(भीम)
|
2725001034NRG24060620230153899
|
06/06/2023
|
BHANWARI DEVI
|
2725001034WL003463
|
BHANWARI DEVI
|
00468
|
UBIN0573809
|
3055
|
3055
|
Processed
|
12/06/2023
|
|
2463466827
|
|
BHANWARI DEVI WO KALU SINGH
|
UNION BANK OF INDIA(508500)
|
|
613
|
BHIM
|
RJ-272500100802962500/438042
(भीम)
|
2725001034NRG24060620230153903
|
06/06/2023
|
SHANTA DEVI
|
2725001034WL003463
|
SHANTA DEVI
|
00468
|
UBIN0573809
|
2820
|
2820
|
Processed
|
12/06/2023
|
|
2463466707
|
|
MR SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
614
|
BHIM
|
RJ-272500100802962500/438044
(भीम)
|
2725001034NRG24060620230153904
|
06/06/2023
|
MITHU DEVI
|
2725001034WL003463
|
MITHU DEVI
|
00468
|
UBIN0573809
|
3290
|
3290
|
Processed
|
12/06/2023
|
|
2463466548
|
|
MITHU SINGH SO KESHARA SINGH
|
BANK OF BARODA(606985)
|
|
615
|
BHIM
|
RJ-272500100802962500/438046
(भीम)
|
2725001034NRG24060620230153905
|
06/06/2023
|
JASODA DEVI
|
2725001034WL003463
|
JASODA DEVI
|
00468
|
UBIN0573809
|
3290
|
3290
|
Processed
|
12/06/2023
|
|
2463466580
|
|
JashodaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
616
|
BHIM
|
RJ-272500100802962500/438047
(भीम)
|
2725001034NRG24060620230153906
|
06/06/2023
|
LEELA DEVI
|
2725001034WL003463
|
LEELA DEVI
|
00468
|
UBIN0573809
|
3290
|
3290
|
Processed
|
12/06/2023
|
|
2463466821
|
|
GHISA SINGH SO DAU SINGH
|
BANK OF BARODA(606985)
|
|
617
|
BHIM
|
RJ-272500100802962500/438050
(भीम)
|
2725001034NRG24060620230153909
|
06/06/2023
|
KAMLA DEVI
|
2725001034WL003463
|
KAMLA DEVI
|
00468
|
UBIN0573809
|
3055
|
3055
|
Processed
|
12/06/2023
|
|
2463466880
|
|
KAMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
618
|
BHIM
|
RJ-272500100802962500/438103
(भीम)
|
2725001034NRG24060620230153681
|
06/06/2023
|
CHAMANI DEVI
|
2725001034WL003460
|
CHAMANI DEVI
|
00468
|
UBIN0573809
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2463466592
|
|
CHAMANI DEVI WO HEERA SINGH
|
UNION BANK OF INDIA(508500)
|
|
619
|
BHIM
|
RJ-272500100802962500/4770
(भीम)
|
2725001034NRG24060620230153916
|
06/06/2023
|
LAXMI DEVI
|
2725001034WL003463
|
LAXMI DEVI
|
00468
|
UBIN0573809
|
3290
|
3290
|
Processed
|
12/06/2023
|
|
2463466883
|
|
LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
620
|
BHIM
|
RJ-272500100802962500/4871
(भीम)
|
2725001034NRG24060620230153917
|
06/06/2023
|
DEVI
|
2725001034WL003463
|
DEVI
|
00468
|
UBIN0573809
|
3055
|
3055
|
Processed
|
12/06/2023
|
|
2463466822
|
|
PURAN SINGH SO TILOK SINGH
|
BANK OF BARODA(606985)
|
|
621
|
BHIM
|
RJ-272500100802962500/4950
(भीम)
|
2725001034NRG24060620230153918
|
06/06/2023
|
PUSHPA DEVI
|
2725001034WL003463
|
PUSHPA DEVI
|
00468
|
UBIN0573809
|
2820
|
2820
|
Processed
|
12/06/2023
|
|
2463466549
|
|
PUSHPA WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
622
|
BHIM
|
RJ-272500100802962500/5029
(भीम)
|
2725001034NRG24060620230153692
|
06/06/2023
|
PREMLATA
|
2725001034WL003460
|
PREMLATA
|
00468
|
UBIN0573809
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2463466877
|
|
PREMLATA DEVI
|
UNION BANK OF INDIA(508500)
|
|
623
|
BHIM
|
RJ-272500100802962500/5037
(भीम)
|
2725001034NRG24060620230153693
|
06/06/2023
|
Sarita devi
|
2725001034WL003460
|
Sarita devi
|
00468
|
UBIN0573809
|
2475
|
2475
|
Processed
|
12/06/2023
|
|
2463466898
|
|
SARITA DEVI WO PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
624
|
BHIM
|
RJ-272500100802962500/5248
(भीम)
|
2725001034NRG24060620230153930
|
06/06/2023
|
MEENA DEVI
|
2725001034WL003463
|
MEENA DEVI
|
00468
|
UBIN0573809
|
3290
|
3290
|
Processed
|
12/06/2023
|
|
2463466873
|
|
MEENA DEVI WO BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
625
|
BHIM
|
RJ-272500100802962500/5394
(भीम)
|
2725001034NRG24060620230153700
|
06/06/2023
|
MAYA DEVI
|
2725001034WL003460
|
MAYA DEVI
|
00468
|
UBIN0573809
|
225
|
225
|
Processed
|
12/06/2023
|
|
2463466895
|
|
MAYA DEVI W/O DINESH RAM
|
UNION BANK OF INDIA(508500)
|
|
626
|
BHIM
|
RJ-272500100802962500/5665
(भीम)
|
2725001034NRG24060620230153702
|
06/06/2023
|
RAMU DEVI
|
2725001034WL003460
|
RAMU DEVI
|
00468
|
UBIN0573809
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2463466380
|
|
RAMU DEVI WO PRATAP RAM
|
UNION BANK OF INDIA(508500)
|
|
627
|
BHIM
|
RJ-272500100802962500/57
(भीम)
|
2725001034NRG24060620230153563
|
06/06/2023
|
KAILASH SINGH
|
2725001034WL003457
|
KAILASH SINGH
|
00468
|
UBIN0573809
|
2805
|
2805
|
Processed
|
12/06/2023
|
|
2463466739
|
|
KAILASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
628
|
BHIM
|
RJ-272500100802962500/59
(भीम)
|
2725001034NRG24060620230153416
|
06/06/2023
|
SANTOSH DEVI
|
2725001034WL003454
|
SANTOSH DEVI
|
00468
|
UBIN0573809
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2463466752
|
|
SANTOSH DEVI WO MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
629
|
BHIM
|
RJ-272500100802962500/62
(भीम)
|
2725001034NRG24060620230153706
|
06/06/2023
|
Lila Devi
|
2725001034WL003460
|
Lila Devi
|
00468
|
UBIN0573809
|
2475
|
2475
|
Processed
|
12/06/2023
|
|
2463466500
|
|
LEELA DEVI W/O KALYAN LAL
|
UNION BANK OF INDIA(508500)
|
|
630
|
BHIM
|
RJ-272500100802962500/63
(भीम)
|
2725001034NRG24060620230153707
|
06/06/2023
|
MEERA DEVI
|
2725001034WL003460
|
MEERA DEVI
|
00468
|
UBIN0573809
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2463466576
|
|
MEERA DEVI
|
UNION BANK OF INDIA(508500)
|
|
631
|
BHIM
|
RJ-272500100802962500/82
(भीम)
|
2725001034NRG24060620230153709
|
06/06/2023
|
LAHARI DEVI
|
2725001034WL003460
|
LAHARI DEVI
|
00468
|
UBIN0573809
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2463466603
|
|
LAHRI DEVI W/O MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
632
|
BHIM
|
RJ-272500100802962500/90
(भीम)
|
2725001034NRG24060620230153947
|
06/06/2023
|
DALI DEVI
|
2725001034WL003463
|
DALI DEVI
|
00468
|
UBIN0573809
|
2820
|
2820
|
Processed
|
12/06/2023
|
|
2463466545
|
|
DALI DEVI WO DUD SINGH
|
UNION BANK OF INDIA(508500)
|
|
633
|
BHIM
|
RJ-272500100802962500/92
(भीम)
|
2725001034NRG24060620230153565
|
06/06/2023
|
HEMLATA DEVI
|
2725001034WL003457
|
HEMLATA DEVI
|
00468
|
UBIN0573809
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2463466381
|
|
HEMLATA SINGH W/O CHANDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
634
|
BHIM
|
RJ-272500100802962500/98
(भीम)
|
2725001034NRG24060620230153566
|
06/06/2023
|
MEENA DEVI
|
2725001034WL003457
|
MEENA DEVI
|
00468
|
UBIN0573809
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2463466359
|
|
MEENA KUMARI WO RATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
522607
|
522607
|
|
|
|
|
|
|
|
|
635
|
BHIM
|
RJ-272500100802962100/523
(भीम)
|
2725001034NRG24060620230153282
|
06/06/2023
|
KATARIYA SANGEETA
|
2725001034WL003452
|
KATARIYA SANGEETA
|
00468
|
UBIN0932639
|
2886
|
2886
|
Processed
|
12/06/2023
|
|
2463466408
|
|
Mrs. KANTARIYA SANGITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
636
|
BHIM
|
RJ-272500100802962100/522
(भीम)
|
2725001034NRG24060620230153281
|
06/06/2023
|
KIRAN DEVI
|
2725001034WL003452
|
KIRAN DEVI
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
12/06/2023
|
|
2463466394
|
|
KIRAN CHOUHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
637
|
BHIM
|
RJ-272500100802962100/104
(भीम)
|
2725001034NRG24060620230153581
|
06/06/2023
|
INDRA DEVI
|
2725001034WL003459
|
INDRA DEVI
|
00698
|
RMGB0000544
|
2150
|
2150
|
Processed
|
12/06/2023
|
|
2463466372
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
BHIM
|
RJ-272500100802962100/184
(भीम)
|
2725001034NRG24060620230153475
|
06/06/2023
|
LEELA DEVI
|
2725001034WL003456
|
LEELA DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
2463466371
|
|
Mrs. LILA DEVI WO MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
BHIM
|
RJ-272500100802962100/421664
(भीम)
|
2725001034NRG24060620230153594
|
06/06/2023
|
PANI DEVI
|
2725001034WL003459
|
PANI DEVI
|
00698
|
RMGB0000544
|
215
|
215
|
Processed
|
12/06/2023
|
|
2463466585
|
|
Mrs. PANI DEVI WO KESHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
BHIM
|
RJ-272500100802962100/421674
(भीम)
|
2725001034NRG24060620230153597
|
06/06/2023
|
RADHA DEVI
|
2725001034WL003459
|
RADHA DEVI
|
00698
|
RMGB0000544
|
3010
|
3010
|
Processed
|
12/06/2023
|
|
2463466307
|
|
Mrs. RADHA DEVI WO TEJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
BHIM
|
RJ-272500100802962100/421676
(भीम)
|
2725001034NRG24060620230153598
|
06/06/2023
|
RUKMA DEVI
|
2725001034WL003459
|
RUKMA DEVI
|
00698
|
RMGB0000544
|
2795
|
2795
|
Processed
|
12/06/2023
|
|
2463466763
|
|
Mrs. RUKMANI DEVI WO KHEEM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
BHIM
|
RJ-272500100802962100/421715
(भीम)
|
2725001034NRG24060620230153602
|
06/06/2023
|
VARDI DEVI
|
2725001034WL003459
|
VARDI DEVI
|
00698
|
RMGB0000544
|
2795
|
2795
|
Processed
|
12/06/2023
|
|
2463466760
|
|
Mrs. VARADI DEVI WO RUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
BHIM
|
RJ-272500100802962100/421716
(भीम)
|
2725001034NRG24060620230153603
|
06/06/2023
|
TULASI DEVI
|
2725001034WL003459
|
TULASI DEVI
|
00698
|
RMGB0000544
|
2580
|
2580
|
Processed
|
12/06/2023
|
|
2463466764
|
|
Mrs. TULASI DEVI WO HIRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
BHIM
|
RJ-272500100802962100/421718
(भीम)
|
2725001034NRG24060620230153604
|
06/06/2023
|
PUNI DEVI
|
2725001034WL003459
|
PUNI DEVI
|
00698
|
RMGB0000544
|
2795
|
2795
|
Processed
|
12/06/2023
|
|
2463466618
|
|
Mrs. PUNI DEVI WO KUNP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
BHIM
|
RJ-272500100802962100/421742
(भीम)
|
2725001034NRG24060620230153487
|
06/06/2023
|
RADHA DEVI
|
2725001034WL003456
|
RADHA DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
2463466601
|
|
Mrs. RADHA DEVI WO NARAYAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
BHIM
|
RJ-272500100802962100/421785
(भीम)
|
2725001034NRG24060620230153247
|
06/06/2023
|
KAVARI DEVI
|
2725001034WL003452
|
KAVARI DEVI
|
00698
|
RMGB0000544
|
2220
|
2220
|
Processed
|
12/06/2023
|
|
2463466612
|
|
Mrs. KAVARI DEVI WO SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
BHIM
|
RJ-272500100802962100/4917
(भीम)
|
2725001034NRG24060620230153626
|
06/06/2023
|
LADU DEVI
|
2725001034WL003459
|
LADU DEVI
|
00698
|
RMGB0000544
|
3010
|
3010
|
Processed
|
12/06/2023
|
|
2463466374
|
|
Mrs. LADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
BHIM
|
RJ-272500100802962100/4951
(भीम)
|
2725001034NRG24060620230153629
|
06/06/2023
|
JASHODA DEVI
|
2725001034WL003459
|
JASHODA DEVI
|
00698
|
RMGB0000544
|
2795
|
2795
|
Processed
|
12/06/2023
|
|
2463466775
|
|
Mrs. JASHODA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
BHIM
|
RJ-272500100802962100/5015
(भीम)
|
2725001034NRG24060620230153512
|
06/06/2023
|
SITA DEVI
|
2725001034WL003456
|
SITA DEVI
|
00698
|
RMGB0000544
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2463466762
|
|
Mrs. SITA DEVI WO KISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
BHIM
|
RJ-272500100802962100/57
(भीम)
|
2725001034NRG24060620230153531
|
06/06/2023
|
LAXMI DEVI
|
2725001034WL003456
|
LAXMI DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
2463466602
|
|
Mrs. LAXMI DEVI WO HIMAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
BHIM
|
RJ-272500100802962100/5701
(भीम)
|
2725001034NRG24060620230153641
|
06/06/2023
|
BASANTA KUMARI
|
2725001034WL003459
|
BASANTA KUMARI
|
00698
|
RMGB0000544
|
2365
|
2365
|
Processed
|
12/06/2023
|
|
2463466373
|
|
Miss. BASANTA DO HAJARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
BHIM
|
RJ-272500100802962100/628
(भीम)
|
2725001034NRG24060620230153295
|
06/06/2023
|
SUSHEELA DEVI
|
2725001034WL003452
|
SUSHEELA DEVI
|
00698
|
RMGB0000544
|
2664
|
2664
|
Processed
|
12/06/2023
|
|
2463466267
|
|
Mrs. SUSHILA WO SURENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
BHIM
|
RJ-272500100802962400/28
(भीम)
|
2725001034NRG24060620230153313
|
06/06/2023
|
SANTOSH DEVI
|
2725001034WL003453
|
SANTOSH DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
2463466414
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
BHIM
|
RJ-272500100802962400/3141169
(भीम)
|
2725001034NRG24060620230153160
|
06/06/2023
|
MEERA
|
2725001034WL003451
|
MEERA
|
00698
|
RMGB0000544
|
2784
|
2784
|
Processed
|
12/06/2023
|
|
2463466563
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
BHIM
|
RJ-272500100802962400/416198
(भीम)
|
2725001034NRG24060620230153067
|
06/06/2023
|
GANGA DEVI
|
2725001034WL003450
|
GANGA DEVI
|
00698
|
RMGB0000544
|
2968
|
2968
|
Processed
|
12/06/2023
|
|
2463466691
|
|
GANGA DEVI WO ARJUN SINGH
|
BANK OF BARODA(606985)
|
|
656
|
BHIM
|
RJ-272500100802962400/421651
(भीम)
|
2725001034NRG24060620230153070
|
06/06/2023
|
METHI DEVI
|
2725001034WL003450
|
METHI DEVI
|
00698
|
RMGB0000544
|
2968
|
2968
|
Processed
|
12/06/2023
|
|
2463466420
|
|
Mrs. METHI DEVI W/O MITH SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
BHIM
|
RJ-272500100802962400/421652
(भीम)
|
2725001034NRG24060620230153071
|
06/06/2023
|
LILA DEVI
|
2725001034WL003450
|
LILA DEVI
|
00698
|
RMGB0000544
|
2968
|
2968
|
Processed
|
12/06/2023
|
|
2463466413
|
|
Mrs. LILA DEVI W/O KESAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
BHIM
|
RJ-272500100802962400/421656
(भीम)
|
2725001034NRG24060620230153319
|
06/06/2023
|
MEENA DEVI
|
2725001034WL003453
|
MEENA DEVI
|
00698
|
RMGB0000544
|
3570
|
3570
|
Processed
|
12/06/2023
|
|
2463466421
|
|
Mrs. MEENA KANWAR W/O MOHAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
BHIM
|
RJ-272500100802962400/436160
(भीम)
|
2725001034NRG24060620230153169
|
06/06/2023
|
BHANWARI DEVI
|
2725001034WL003451
|
BHANWARI DEVI
|
00698
|
RMGB0000544
|
1856
|
1856
|
Processed
|
12/06/2023
|
|
2463466774
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
BHIM
|
RJ-272500100802962400/436172
(भीम)
|
2725001034NRG24060620230153171
|
06/06/2023
|
SUSHILA DEVI
|
2725001034WL003451
|
SUSHILA DEVI
|
00698
|
RMGB0000544
|
2552
|
2552
|
Processed
|
12/06/2023
|
|
2463466600
|
|
Mrs. sushila devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
BHIM
|
RJ-272500100802962400/436213
(भीम)
|
2725001034NRG24060620230153180
|
06/06/2023
|
LEELA DEVI
|
2725001034WL003451
|
LEELA DEVI
|
00698
|
RMGB0000544
|
3016
|
3016
|
Processed
|
12/06/2023
|
|
2463466236
|
|
Mrs. LILA DEVI W/O AMAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
BHIM
|
RJ-272500100802962400/472
(भीम)
|
2725001034NRG24060620230153189
|
06/06/2023
|
KHYALI CHOUHAN
|
2725001034WL003451
|
KHYALI CHOUHAN
|
00698
|
RMGB0000544
|
1392
|
1392
|
Processed
|
12/06/2023
|
|
2463466375
|
|
Ms. KHYALI CHOUHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
BHIM
|
RJ-272500100802962400/485
(भीम)
|
2725001034NRG24060620230153193
|
06/06/2023
|
SEEMA DEVI
|
2725001034WL003451
|
SEEMA DEVI
|
00698
|
RMGB0000544
|
232
|
232
|
Processed
|
12/06/2023
|
|
2463466596
|
|
SEEMA DEVI W/O KAILASH CHAND
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
664
|
BHIM
|
RJ-272500100802962400/5056
(भीम)
|
2725001034NRG24060620230153200
|
06/06/2023
|
SANTOSH DEVI
|
2725001034WL003451
|
SANTOSH DEVI
|
00698
|
RMGB0000544
|
2088
|
2088
|
Processed
|
12/06/2023
|
|
2463466770
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
BHIM
|
RJ-272500100802962400/5058
(भीम)
|
2725001034NRG24060620230153363
|
06/06/2023
|
JASHODA DEVI
|
2725001034WL003453
|
JASHODA DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
2463466271
|
|
MR JASODA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
666
|
BHIM
|
RJ-272500100802962400/5700
(भीम)
|
2725001034NRG24060620230153219
|
06/06/2023
|
ROSHAN LAL
|
2725001034WL003451
|
ROSHAN LAL
|
00698
|
RMGB0000544
|
464
|
464
|
Processed
|
12/06/2023
|
|
2463466587
|
|
Mr. ROSHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
BHIM
|
RJ-272500100802962400/72
(भीम)
|
2725001034NRG24060620230153224
|
06/06/2023
|
DAKHU DEVI
|
2725001034WL003451
|
DAKHU DEVI
|
00698
|
RMGB0000544
|
2784
|
2784
|
Processed
|
12/06/2023
|
|
2463466783
|
|
Mrs. DAKHU DEVI W/O NARAYAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
BHIM
|
RJ-272500100802962500/10
(भीम)
|
2725001034NRG24060620230153851
|
06/06/2023
|
PYARI DEVI
|
2725001034WL003463
|
PYARI DEVI
|
00698
|
RMGB0000544
|
3290
|
3290
|
Processed
|
12/06/2023
|
|
2463466265
|
|
SHRWAN SINGH SO BHADU SINGH
|
BANK OF BARODA(606985)
|
|
669
|
BHIM
|
RJ-272500100802962500/5218
(भीम)
|
2725001034NRG24060620230153561
|
06/06/2023
|
MEERA DEVI
|
2725001034WL003457
|
MEERA DEVI
|
00698
|
RMGB0000544
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2463466586
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
BHIM
|
RJ-272500100802962500/5667
(भीम)
|
2725001034NRG24060620230153703
|
06/06/2023
|
JASHODA DEVI
|
2725001034WL003460
|
JASHODA DEVI
|
00698
|
RMGB0000544
|
225
|
225
|
Processed
|
12/06/2023
|
|
2463466903
|
|
Mrs. JASODAA WO PREM DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84481
|
84481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1961554
|
1961554
|
|
|
|
|
|
|
|