|
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-272500102202964700/1174
(लाखागुड़ा)
|
2725001022NRG24271120230832578
|
27/11/2023
|
SHARDA KANWAR
|
2725001022WL018160
|
SHARDA KANWAR
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602202625
|
|
SHARDA KANWAR
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500102202964700/1201
(लाखागुड़ा)
|
2725001022NRG24271120230832586
|
27/11/2023
|
meena devi
|
2725001022WL018160
|
meena devi
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602202626
|
|
MEENA KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
BHIM
|
RJ-272500102202966200/809
(लाखागुड़ा)
|
2725001022NRG24261120230831253
|
27/11/2023
|
pramila devi
|
2725001022WL018134
|
pramila devi
|
00045
|
BARB0BHIMXX
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602202627
|
|
PRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
4
|
BHIM
|
RJ-272500102202964700/1185
(लाखागुड़ा)
|
2725001022NRG24271120230832581
|
27/11/2023
|
Asha
|
2725001022WL018160
|
Asha
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602202407
|
|
ASHA KANWAR DO DHAN
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500102202964700/1186
(लाखागुड़ा)
|
2725001022NRG24271120230832896
|
27/11/2023
|
Radha devi
|
2725001022WL018165
|
Radha devi
|
00045
|
BARB0DEVGAR
|
1989
|
1989
|
Processed
|
20/02/2024
|
|
0602202406
|
|
RADHA DEVI WO TIKAM
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500102202964700/1189
(लाखागुड़ा)
|
2725001022NRG24261120230831040
|
27/11/2023
|
kanchan devi
|
2725001022WL018132
|
kanchan devi
|
00045
|
BARB0DEVGAR
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0602202411
|
|
KANCHANBEN LAXMANBHAT RAVAL
|
IDBI BANK(607095)
|
|
7
|
BHIM
|
RJ-272500102202964700/1201
(लाखागुड़ा)
|
2725001022NRG24271120230832585
|
27/11/2023
|
Manohar lal
|
2725001022WL018160
|
Manohar lal
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602202404
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHIM
|
RJ-272500102202964700/1270
(लाखागुड़ा)
|
2725001022NRG24271120230832901
|
27/11/2023
|
dali
|
2725001022WL018165
|
dali
|
00045
|
BARB0DEVGAR
|
1768
|
1768
|
Processed
|
20/02/2024
|
|
0602202413
|
|
MRS DALIBEN SITASING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHIM
|
RJ-272500102202964700/202
(लाखागुड़ा)
|
2725001022NRG24261120230831052
|
27/11/2023
|
MANGI LAL
|
2725001022WL018132
|
MANGI LAL
|
00045
|
BARB0DEVGAR
|
1075
|
1075
|
Processed
|
20/02/2024
|
|
0602202409
|
|
MANGILAL PRAJAPAT
|
BANK OF INDIA(508505)
|
|
10
|
BHIM
|
RJ-272500102202964700/378-A
(लाखागुड़ा)
|
2725001022NRG24271120230832915
|
27/11/2023
|
KISHAN SINGH
|
2725001022WL018165
|
KISHAN SINGH
|
00045
|
BARB0DEVGAR
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602202410
|
|
KISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
BHIM
|
RJ-272500102202964700/419711
(लाखागुड़ा)
|
2725001022NRG24271120230832611
|
27/11/2023
|
MANJU DEVI
|
2725001022WL018160
|
MANJU DEVI
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602202405
|
|
MRS MANJU PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHIM
|
RJ-272500102202964700/419737
(लाखागुड़ा)
|
2725001022NRG24271120230832614
|
27/11/2023
|
Badri Rawal
|
2725001022WL018160
|
Badri Rawal
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602202463
|
|
BADRI RAWAL SO RAJU
|
BANK OF BARODA(606985)
|
|
13
|
BHIM
|
RJ-272500102202964700/419748
(लाखागुड़ा)
|
2725001022NRG24271120230832616
|
27/11/2023
|
sundar rawal
|
2725001022WL018160
|
sundar rawal
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602202642
|
|
SUNDAR RAVAL SO SHAN
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500102202964700/431729
(लाखागुड़ा)
|
2725001022NRG24271120230832942
|
27/11/2023
|
Nol singh
|
2725001022WL018165
|
Nol singh
|
00045
|
BARB0DEVGAR
|
884
|
884
|
Processed
|
20/02/2024
|
|
0602202462
|
|
MRS BASANTI DEVI WO NOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHIM
|
RJ-272500102202964700/672
(लाखागुड़ा)
|
2725001022NRG24261120230831084
|
27/11/2023
|
DAU SINGH
|
2725001022WL018132
|
DAU SINGH
|
00045
|
BARB0DEVGAR
|
860
|
860
|
Processed
|
20/02/2024
|
|
0602202408
|
|
DAU SINGH SO GEN SIN
|
BANK OF BARODA(606985)
|
|
16
|
BHIM
|
RJ-272500102202966200/16
(लाखागुड़ा)
|
2725001022NRG24261120230831236
|
27/11/2023
|
BHAWANA
|
2725001022WL018134
|
BHAWANA
|
00045
|
BARB0DEVGAR
|
210
|
210
|
Processed
|
20/02/2024
|
|
0602202460
|
|
BHAVANA KUMARI
|
BANK OF BARODA(606985)
|
|
17
|
BHIM
|
RJ-272500102202966200/431937
(लाखागुड़ा)
|
2725001022NRG24261120230831245
|
27/11/2023
|
kamla devi
|
2725001022WL018134
|
kamla devi
|
00045
|
BARB0DEVGAR
|
210
|
210
|
Processed
|
20/02/2024
|
|
0602202461
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
BHIM
|
RJ-272500102202966200/917
(लाखागुड़ा)
|
2725001022NRG24261120230831260
|
27/11/2023
|
ANITA DEVI
|
2725001022WL018134
|
ANITA DEVI
|
00045
|
BARB0DEVGAR
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0602202412
|
|
MRS ANITA DEVI WO CHETAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22856
|
22856
|
|
|
|
|
|
|
|
|
19
|
BHIM
|
RJ-272500102202964700/157
(लाखागुड़ा)
|
2725001022NRG24271120230832594
|
27/11/2023
|
devi
|
2725001022WL018160
|
devi
|
00045
|
BARB0JAWAJA
|
200
|
200
|
Processed
|
20/02/2024
|
|
0602202468
|
|
DEVI W/O PURAN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
20
|
BHIM
|
RJ-272500102202964700/1176
(लाखागुड़ा)
|
2725001022NRG24271120230832579
|
27/11/2023
|
RAJU DEVI
|
2725001022WL018160
|
RAJU DEVI
|
00045
|
BARB0TODGAR
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602202624
|
|
RAJU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
21
|
BHIM
|
RJ-272500102202964700/760480
(लाखागुड़ा)
|
2725001022NRG24271120230832647
|
27/11/2023
|
Devi singh
|
2725001022WL018160
|
Devi singh
|
00114
|
RSCB0035001
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602202628
|
|
DEVI SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
22
|
BHIM
|
RJ-272500102202964700/267
(लाखागुड़ा)
|
2725001022NRG24261120230831068
|
27/11/2023
|
TAMU DEVI
|
2725001022WL018132
|
TAMU DEVI
|
00168
|
ICIC0000538
|
1290
|
1290
|
Processed
|
20/02/2024
|
|
0602202511
|
|
TAMU DEVI
|
ICICI BANK LTD(508534)
|
|
23
|
BHIM
|
RJ-272500102202964700/760381
(लाखागुड़ा)
|
2725001022NRG24261120230831099
|
27/11/2023
|
Lal singh
|
2725001022WL018132
|
Lal singh
|
00168
|
ICIC0000538
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0602202474
|
|
LAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3440
|
3440
|
|
|
|
|
|
|
|
|
24
|
BHIM
|
RJ-272500102202964700/1085
(लाखागुड़ा)
|
2725001022NRG24271120230832892
|
27/11/2023
|
MAHENDRA SINGH
|
2725001022WL018165
|
MAHENDRA SINGH
|
00168
|
ICIC0006658
|
1989
|
1989
|
Processed
|
20/02/2024
|
|
0602202620
|
|
MAHENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
BHIM
|
RJ-272500102202964700/1098
(लाखागुड़ा)
|
2725001022NRG24271120230832894
|
27/11/2023
|
GANPAT SINGH
|
2725001022WL018165
|
GANPAT SINGH
|
00168
|
ICIC0006658
|
1989
|
1989
|
Processed
|
20/02/2024
|
|
0602202470
|
|
GANPAT SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
BHIM
|
RJ-272500102202964700/248
(लाखागुड़ा)
|
2725001022NRG24261120230831066
|
27/11/2023
|
HEMLATA DEVI
|
2725001022WL018132
|
HEMLATA DEVI
|
00168
|
ICIC0006658
|
645
|
645
|
Processed
|
20/02/2024
|
|
0602202475
|
|
HAMLTA
|
ICICI BANK LTD(508534)
|
|
27
|
BHIM
|
RJ-272500102202964700/431744
(लाखागुड़ा)
|
2725001022NRG24271120230832945
|
27/11/2023
|
ASHOK SINGH
|
2725001022WL018165
|
ASHOK SINGH
|
00168
|
ICIC0006658
|
1989
|
1989
|
Processed
|
20/02/2024
|
|
0602202622
|
|
ASHOK SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
BHIM
|
RJ-272500102202964700/431747
(लाखागुड़ा)
|
2725001022NRG24271120230832946
|
27/11/2023
|
Karan singh
|
2725001022WL018165
|
Karan singh
|
00168
|
ICIC0006658
|
600
|
600
|
Processed
|
20/02/2024
|
|
0602202621
|
|
KARAN SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
BHIM
|
RJ-272500102202964700/445-A
(लाखागुड़ा)
|
2725001022NRG24271120230832951
|
27/11/2023
|
VIKRAM SINGH
|
2725001022WL018165
|
VIKRAM SINGH
|
00168
|
ICIC0006658
|
600
|
600
|
Processed
|
20/02/2024
|
|
0602202469
|
|
VIKRAM SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
BHIM
|
RJ-272500102202964700/600-A
(लाखागुड़ा)
|
2725001022NRG24271120230832955
|
27/11/2023
|
BASANTA DEVI
|
2725001022WL018165
|
BASANTA DEVI
|
00168
|
ICIC0006658
|
221
|
221
|
Processed
|
20/02/2024
|
|
0602202471
|
|
BASANTA DEVI
|
BANK OF BARODA(606985)
|
|
31
|
BHIM
|
RJ-272500102202964700/760376
(लाखागुड़ा)
|
2725001022NRG24261120230831096
|
27/11/2023
|
BHERU SINGH
|
2725001022WL018132
|
BHERU SINGH
|
00168
|
ICIC0006658
|
1290
|
1290
|
Processed
|
20/02/2024
|
|
0602202473
|
|
MR BHERU SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHIM
|
RJ-272500102202964700/91
(लाखागुड़ा)
|
2725001022NRG24271120230832963
|
27/11/2023
|
TEEL SINGH
|
2725001022WL018165
|
TEEL SINGH
|
00168
|
ICIC0006658
|
1989
|
1989
|
Processed
|
20/02/2024
|
|
0602202472
|
|
MR TEEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11312
|
11312
|
|
|
|
|
|
|
|
|
33
|
BHIM
|
RJ-272500102202964700/1259
(लाखागुड़ा)
|
2725001022NRG24271120230832589
|
27/11/2023
|
pushpa devi
|
2725001022WL018160
|
pushpa devi
|
00415
|
SBIN0031215
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602202418
|
|
PUSHPABEN PREMSINH C
|
BANK OF BARODA(606985)
|
|
34
|
BHIM
|
RJ-272500102202964700/1271
(लाखागुड़ा)
|
2725001022NRG24271120230832590
|
27/11/2023
|
hemlata
|
2725001022WL018160
|
hemlata
|
00415
|
SBIN0031215
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602202543
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHIM
|
RJ-272500102202964700/431664
(लाखागुड़ा)
|
2725001022NRG24261120230831080
|
27/11/2023
|
BHERU SINGH
|
2725001022WL018132
|
BHERU SINGH
|
00415
|
SBIN0031215
|
1075
|
1075
|
Processed
|
20/02/2024
|
|
0602202580
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5075
|
5075
|
|
|
|
|
|
|
|
|
36
|
BHIM
|
RJ-272500102202964700/1105
(लाखागुड़ा)
|
2725001022NRG24271120230832575
|
27/11/2023
|
NISHA DEVI
|
2725001022WL018160
|
NISHA DEVI
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602202415
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHIM
|
RJ-272500102202964700/1188
(लाखागुड़ा)
|
2725001022NRG24271120230832897
|
27/11/2023
|
bhanwari devi
|
2725001022WL018165
|
bhanwari devi
|
00415
|
SBIN0031217
|
1989
|
1989
|
Processed
|
20/02/2024
|
|
0602202635
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHIM
|
RJ-272500102202964700/1198
(लाखागुड़ा)
|
2725001022NRG24271120230832583
|
27/11/2023
|
Bharti devi
|
2725001022WL018160
|
Bharti devi
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602202572
|
|
BHARTI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
BHIM
|
RJ-272500102202964700/1230
(लाखागुड़ा)
|
2725001022NRG24271120230832587
|
27/11/2023
|
REKHA DEVI
|
2725001022WL018160
|
REKHA DEVI
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602202545
|
|
MRS REKHA KUMARI WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIM
|
RJ-272500102202964700/175
(लाखागुड़ा)
|
2725001022NRG24271120230832598
|
27/11/2023
|
RAM SINGH
|
2725001022WL018160
|
RAM SINGH
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602202425
|
|
RAM SINGH S/O BHERU SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
41
|
BHIM
|
RJ-272500102202964700/207-A
(लाखागुड़ा)
|
2725001022NRG24271120230832910
|
27/11/2023
|
mahendra singh
|
2725001022WL018165
|
mahendra singh
|
00415
|
SBIN0031217
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602202422
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIM
|
RJ-272500102202964700/419735
(लाखागुड़ा)
|
2725001022NRG24261120230831070
|
27/11/2023
|
Shiv rawal
|
2725001022WL018132
|
Shiv rawal
|
00415
|
SBIN0031217
|
215
|
215
|
Processed
|
20/02/2024
|
|
0602202427
|
|
MR SHIV RAWAL SO RAJU RAWAL YOGI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHIM
|
RJ-272500102202964700/419753
(लाखागुड़ा)
|
2725001022NRG24271120230832617
|
27/11/2023
|
PARBHU RAWAL
|
2725001022WL018160
|
PARBHU RAWAL
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602202423
|
|
Mr. PRABHU RAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
BHIM
|
RJ-272500102202964700/431568
(लाखागुड़ा)
|
2725001022NRG24261120230831077
|
27/11/2023
|
RUKMANI DEVI
|
2725001022WL018132
|
RUKMANI DEVI
|
00415
|
SBIN0031217
|
860
|
860
|
Processed
|
20/02/2024
|
|
0602202457
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHIM
|
RJ-272500102202964700/431686
(लाखागुड़ा)
|
2725001022NRG24271120230832939
|
27/11/2023
|
laxman singh
|
2725001022WL018165
|
laxman singh
|
00415
|
SBIN0031217
|
1989
|
1989
|
Processed
|
20/02/2024
|
|
0602202458
|
|
LAXMAN SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
BHIM
|
RJ-272500102202964700/431716
(लाखागुड़ा)
|
2725001022NRG24271120230832941
|
27/11/2023
|
DEVI SINGH
|
2725001022WL018165
|
DEVI SINGH
|
00415
|
SBIN0031217
|
1989
|
1989
|
Processed
|
20/02/2024
|
|
0602202420
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHIM
|
RJ-272500102202964700/760473
(लाखागुड़ा)
|
2725001022NRG24271120230832645
|
27/11/2023
|
Laxmi devi
|
2725001022WL018160
|
Laxmi devi
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602202419
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
48
|
BHIM
|
RJ-272500102202964700/84
(लाखागुड़ा)
|
2725001022NRG24271120230832962
|
27/11/2023
|
Rekha devi
|
2725001022WL018165
|
Rekha devi
|
00415
|
SBIN0031217
|
884
|
884
|
Processed
|
20/02/2024
|
|
0602202615
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHIM
|
RJ-272500102202966200/431938
(लाखागुड़ा)
|
2725001022NRG24261120230831246
|
27/11/2023
|
UGMI DEVI
|
2725001022WL018134
|
UGMI DEVI
|
00415
|
SBIN0031217
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0602202540
|
|
MR UGAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHIM
|
RJ-272500102202966200/5
(लाखागुड़ा)
|
2725001022NRG24261120230831250
|
27/11/2023
|
nirmala devi
|
2725001022WL018134
|
nirmala devi
|
00415
|
SBIN0031217
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0602202426
|
|
MRS NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24886
|
24886
|
|
|
|
|
|
|
|
|
51
|
BHIM
|
RJ-272500102202964700/10418558
(लाखागुड़ा)
|
2725001022NRG24271120230832573
|
27/11/2023
|
MANGU DEVI
|
2725001022WL018160
|
MANGU DEVI
|
00415
|
SBIN0032311
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602202529
|
|
MR MANGU DEVI WO TIL SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHIM
|
RJ-272500102202964700/10418561
(लाखागुड़ा)
|
2725001022NRG24261120230831033
|
27/11/2023
|
MANJU DEVI
|
2725001022WL018132
|
MANJU DEVI
|
00415
|
SBIN0032311
|
1290
|
1290
|
Processed
|
20/02/2024
|
|
0602202431
|
|
MR MANJU DEVI WO LADU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHIM
|
RJ-272500102202964700/10418565
(लाखागुड़ा)
|
2725001022NRG24271120230832886
|
27/11/2023
|
CHHAGNI DEVI
|
2725001022WL018165
|
CHHAGNI DEVI
|
00415
|
SBIN0032311
|
884
|
884
|
Processed
|
20/02/2024
|
|
0602202570
|
|
MRS CHHAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHIM
|
RJ-272500102202964700/10419922
(लाखागुड़ा)
|
2725001022NRG24271120230832887
|
27/11/2023
|
Bhawar lal
|
2725001022WL018165
|
Bhawar lal
|
00415
|
SBIN0032311
|
1105
|
1105
|
Processed
|
20/02/2024
|
|
0602202542
|
|
BHANVAR LAL S/O CHAGAN LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
55
|
BHIM
|
RJ-272500102202964700/10419925
(लाखागुड़ा)
|
2725001022NRG24271120230832888
|
27/11/2023
|
TARA DEVI
|
2725001022WL018165
|
TARA DEVI
|
00415
|
SBIN0032311
|
1989
|
1989
|
Processed
|
20/02/2024
|
|
0602202494
|
|
MR TARA DEVI WO MAKNA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHIM
|
RJ-272500102202964700/10419944
(लाखागुड़ा)
|
2725001022NRG24271120230832889
|
27/11/2023
|
Badami devi
|
2725001022WL018165
|
Badami devi
|
00415
|
SBIN0032311
|
1105
|
1105
|
Processed
|
20/02/2024
|
|
0602202515
|
|
MR BADAMI DEVI WO SHANKAR LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHIM
|
RJ-272500102202964700/10419947
(लाखागुड़ा)
|
2725001022NRG24271120230832574
|
27/11/2023
|
POONAM SINGH
|
2725001022WL018160
|
POONAM SINGH
|
00415
|
SBIN0032311
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602202537
|
|
MR POONAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHIM
|
RJ-272500102202964700/1062
(लाखागुड़ा)
|
2725001022NRG24261120230831034
|
27/11/2023
|
SHILA DEVI
|
2725001022WL018132
|
SHILA DEVI
|
00415
|
SBIN0032311
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0602202640
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHIM
|
RJ-272500102202964700/1076
(लाखागुड़ा)
|
2725001022NRG24271120230832890
|
27/11/2023
|
BHAGAWATI DEVI
|
2725001022WL018165
|
BHAGAWATI DEVI
|
00415
|
SBIN0032311
|
1989
|
1989
|
Processed
|
20/02/2024
|
|
0602202602
|
|
BHAGWATI DEVI
|
BANK OF BARODA(606985)
|
|
60
|
BHIM
|
RJ-272500102202964700/108
(लाखागुड़ा)
|
2725001022NRG24261120230831035
|
27/11/2023
|
KEILASHI DEVI
|
2725001022WL018132
|
KEILASHI DEVI
|
00415
|
SBIN0032311
|
1075
|
1075
|
Processed
|
20/02/2024
|
|
0602202456
|
|
MRS KAILASHI DEVI WO MADAN LAL BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHIM
|
RJ-272500102202964700/1084
(लाखागुड़ा)
|
2725001022NRG24261120230831036
|
27/11/2023
|
BHAGWATI DEVI
|
2725001022WL018132
|
BHAGWATI DEVI
|
00415
|
SBIN0032311
|
1505
|
1505
|
Processed
|
20/02/2024
|
|
0602202459
|
|
MRS BHAGWATI DEVI WO NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHIM
|
RJ-272500102202964700/1089
(लाखागुड़ा)
|
2725001022NRG24271120230832893
|
27/11/2023
|
MEERA DEVI
|
2725001022WL018165
|
MEERA DEVI
|
00415
|
SBIN0032311
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0602202564
|
|
MEERA DEVI W/O CHAIN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
63
|
BHIM
|
RJ-272500102202964700/1157
(लाखागुड़ा)
|
2725001022NRG24271120230832576
|
27/11/2023
|
kanchan devi
|
2725001022WL018160
|
kanchan devi
|
00415
|
SBIN0032311
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602202539
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHIM
|
RJ-272500102202964700/1165
(लाखागुड़ा)
|
2725001022NRG24261120230831037
|
27/11/2023
|
CHUNNI DEVI
|
2725001022WL018132
|
CHUNNI DEVI
|
00415
|
SBIN0032311
|
1075
|
1075
|
Processed
|
20/02/2024
|
|
0602202590
|
|
MRS CHUNNI DEVI WO TILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHIM
|
RJ-272500102202964700/117
(लाखागुड़ा)
|
2725001022NRG24271120230832895
|
27/11/2023
|
Santosh devi
|
2725001022WL018165
|
Santosh devi
|
00415
|
SBIN0032311
|
1105
|
1105
|
Processed
|
20/02/2024
|
|
0602202565
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHIM
|
RJ-272500102202964700/1173
(लाखागुड़ा)
|
2725001022NRG24271120230832577
|
27/11/2023
|
sita devi
|
2725001022WL018160
|
sita devi
|
00415
|
SBIN0032311
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602202414
|
|
MOHAN SINGH SO LAXMA
|
BANK OF BARODA(606985)
|
|
67
|
BHIM
|
RJ-272500102202964700/1175
(लाखागुड़ा)
|
2725001022NRG24261120230831038
|
27/11/2023
|
SUNITA DEVI
|
2725001022WL018132
|
SUNITA DEVI
|
00415
|
SBIN0032311
|
1075
|
1075
|
Processed
|
20/02/2024
|
|
0602202639
|
|
SUNITA
|
CANARA BANK(508532)
|
|
68
|
BHIM
|
RJ-272500102202964700/1182
(लाखागुड़ा)
|
2725001022NRG24261120230831039
|
27/11/2023
|
LALITA DEVI
|
2725001022WL018132
|
LALITA DEVI
|
00415
|
SBIN0032311
|
1505
|
1505
|
Processed
|
20/02/2024
|
|
0602202438
|
|
MR LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHIM
|
RJ-272500102202964700/1184
(लाखागुड़ा)
|
2725001022NRG24271120230832580
|
27/11/2023
|
LAXMI DEVI
|
2725001022WL018160
|
LAXMI DEVI
|
00415
|
SBIN0032311
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602202641
|
|
LAXMI CHOUHAN DO MOT
|
BANK OF BARODA(606985)
|
|
70
|
BHIM
|
RJ-272500102202964700/1195
(लाखागुड़ा)
|
2725001022NRG24271120230832582
|
27/11/2023
|
bhagwati devi
|
2725001022WL018160
|
bhagwati devi
|
00415
|
SBIN0032311
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602202466
|
|
MRS BHAGWATI DEVI WO RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHIM
|
RJ-272500102202964700/1199
(लाखागुड़ा)
|
2725001022NRG24271120230832584
|
27/11/2023
|
pushpa devi
|
2725001022WL018160
|
pushpa devi
|
00415
|
SBIN0032311
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602202638
|
|
Ms. PUSHPA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
BHIM
|
RJ-272500102202964700/1209
(लाखागुड़ा)
|
2725001022NRG24271120230832899
|
27/11/2023
|
kanchan devi
|
2725001022WL018165
|
kanchan devi
|
00415
|
SBIN0032311
|
1989
|
1989
|
Processed
|
20/02/2024
|
|
0602202416
|
|
KANCHAN DO BHUR SING
|
BANK OF BARODA(606985)
|
|
73
|
BHIM
|
RJ-272500102202964700/1217
(लाखागुड़ा)
|
2725001022NRG24261120230831041
|
27/11/2023
|
Meena Devi
|
2725001022WL018132
|
Meena Devi
|
00415
|
SBIN0032311
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0602202591
|
|
MEENA RAMCHANDRA KHA
|
BANK OF BARODA(606985)
|
|
74
|
BHIM
|
RJ-272500102202964700/1240
(लाखागुड़ा)
|
2725001022NRG24261120230831042
|
27/11/2023
|
RAJENDRA SINGH
|
2725001022WL018132
|
RAJENDRA SINGH
|
00415
|
SBIN0032311
|
215
|
215
|
Processed
|
20/02/2024
|
|
0602202633
|
|
RAJENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
BHIM
|
RJ-272500102202964700/127
(लाखागुड़ा)
|
2725001022NRG24271120230832900
|
27/11/2023
|
GEETA DEVI
|
2725001022WL018165
|
GEETA DEVI
|
00415
|
SBIN0032311
|
884
|
884
|
Processed
|
20/02/2024
|
|
0602202434
|
|
MR GEETA DEVI WO VBIKRAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHIM
|
RJ-272500102202964700/1275
(लाखागुड़ा)
|
2725001022NRG24261120230831044
|
27/11/2023
|
dimpal
|
2725001022WL018132
|
dimpal
|
00415
|
SBIN0032311
|
215
|
215
|
Processed
|
20/02/2024
|
|
0602202632
|
|
MRS DIMPAL DEVI WO NAND KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHIM
|
RJ-272500102202964700/1279
(लाखागुड़ा)
|
2725001022NRG24271120230832591
|
27/11/2023
|
MAHENDRA
|
2725001022WL018160
|
MAHENDRA
|
00415
|
SBIN0032311
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602202464
|
|
MAHENDRA LAL
|
BANK OF BARODA(606985)
|
|
78
|
BHIM
|
RJ-272500102202964700/1284
(लाखागुड़ा)
|
2725001022NRG24271120230832902
|
27/11/2023
|
lalita
|
2725001022WL018165
|
lalita
|
00415
|
SBIN0032311
|
1768
|
1768
|
Processed
|
20/02/2024
|
|
0602202541
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHIM
|
RJ-272500102202964700/131
(लाखागुड़ा)
|
2725001022NRG24271120230832905
|
27/11/2023
|
KAMLA DEVI
|
2725001022WL018165
|
KAMLA DEVI
|
00415
|
SBIN0032311
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602202479
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
80
|
BHIM
|
RJ-272500102202964700/144
(लाखागुड़ा)
|
2725001022NRG24261120230831046
|
27/11/2023
|
GANGA DEVI
|
2725001022WL018132
|
GANGA DEVI
|
00415
|
SBIN0032311
|
1290
|
1290
|
Processed
|
20/02/2024
|
|
0602202611
|
|
MR GANGA DEVI WO NAINA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHIM
|
RJ-272500102202964700/150
(लाखागुड़ा)
|
2725001022NRG24271120230832593
|
27/11/2023
|
geeta
|
2725001022WL018160
|
geeta
|
00415
|
SBIN0032311
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602202553
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHIM
|
RJ-272500102202964700/152
(लाखागुड़ा)
|
2725001022NRG24271120230832908
|
27/11/2023
|
MANJU DEVI
|
2725001022WL018165
|
MANJU DEVI
|
00415
|
SBIN0032311
|
1989
|
1989
|
Processed
|
20/02/2024
|
|
0602202601
|
|
MR RAMESH RAWAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHIM
|
RJ-272500102202964700/152
(लाखागुड़ा)
|
2725001022NRG24271120230832907
|
27/11/2023
|
ramesh rawal
|
2725001022WL018165
|
ramesh rawal
|
00415
|
SBIN0032311
|
1989
|
1989
|
Processed
|
20/02/2024
|
|
0602202510
|
|
MR RAMESH RAWAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHIM
|
RJ-272500102202964700/154
(लाखागुड़ा)
|
2725001022NRG24261120230831047
|
27/11/2023
|
nisha devi
|
2725001022WL018132
|
nisha devi
|
00415
|
SBIN0032311
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0602202499
|
|
SEPOY MANOHAR RAWAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHIM
|
RJ-272500102202964700/155
(लाखागुड़ा)
|
2725001022NRG24261120230831048
|
27/11/2023
|
Sukhi Devi
|
2725001022WL018132
|
Sukhi Devi
|
00415
|
SBIN0032311
|
1075
|
1075
|
Processed
|
20/02/2024
|
|
0602202501
|
|
MR SUKHI DEVI WO MADAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHIM
|
RJ-272500102202964700/158
(लाखागुड़ा)
|
2725001022NRG24271120230832595
|
27/11/2023
|
REKHA DEVI
|
2725001022WL018160
|
REKHA DEVI
|
00415
|
SBIN0032311
|
400
|
400
|
Processed
|
20/02/2024
|
|
0602202606
|
|
MR REKHA DEVI WO KALU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHIM
|
RJ-272500102202964700/161
(लाखागुड़ा)
|
2725001022NRG24261120230831049
|
27/11/2023
|
CHANDRA DEVI
|
2725001022WL018132
|
CHANDRA DEVI
|
00415
|
SBIN0032311
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0602202447
|
|
MR CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHIM
|
RJ-272500102202964700/163
(लाखागुड़ा)
|
2725001022NRG24261120230831051
|
27/11/2023
|
RUKAMANI DEVI
|
2725001022WL018132
|
RUKAMANI DEVI
|
00415
|
SBIN0032311
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0602202532
|
|
MR RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHIM
|
RJ-272500102202964700/168
(लाखागुड़ा)
|
2725001022NRG24271120230832596
|
27/11/2023
|
SITA DEVI
|
2725001022WL018160
|
SITA DEVI
|
00415
|
SBIN0032311
|
200
|
200
|
Processed
|
20/02/2024
|
|
0602202563
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHIM
|
RJ-272500102202964700/170
(लाखागुड़ा)
|
2725001022NRG24271120230832597
|
27/11/2023
|
DEVI
|
2725001022WL018160
|
DEVI
|
00415
|
SBIN0032311
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602202619
|
|
MR DEVIWO RUP SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHIM
|
RJ-272500102202964700/177
(लाखागुड़ा)
|
2725001022NRG24271120230832599
|
27/11/2023
|
Premi devi
|
2725001022WL018160
|
Premi devi
|
00415
|
SBIN0032311
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602202517
|
|
MR PREMI DEVI WO AMAR SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHIM
|
RJ-272500102202964700/178
(लाखागुड़ा)
|
2725001022NRG24271120230832600
|
27/11/2023
|
KANCHAN DEVI
|
2725001022WL018160
|
KANCHAN DEVI
|
00415
|
SBIN0032311
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602202629
|
|
MR KANCHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHIM
|
RJ-272500102202964700/182
(लाखागुड़ा)
|
2725001022NRG24271120230832601
|
27/11/2023
|
SANJU DEVI
|
2725001022WL018160
|
SANJU DEVI
|
00415
|
SBIN0032311
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602202599
|
|
MR SANJU DEVI WO TEJPAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHIM
|
RJ-272500102202964700/186
(लाखागुड़ा)
|
2725001022NRG24271120230832602
|
27/11/2023
|
PUSHPA DEVI
|
2725001022WL018160
|
PUSHPA DEVI
|
00415
|
SBIN0032311
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602202556
|
|
MR PUSHPA DEVIWO PUNAM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHIM
|
RJ-272500102202964700/196
(लाखागुड़ा)
|
2725001022NRG24271120230832603
|
27/11/2023
|
ASHA DEVI
|
2725001022WL018160
|
ASHA DEVI
|
00415
|
SBIN0032311
|
200
|
200
|
Processed
|
20/02/2024
|
|
0602202497
|
|
MR ASHA DEVI WO NARAYAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHIM
|
RJ-272500102202964700/201
(लाखागुड़ा)
|
2725001022NRG24271120230832604
|
27/11/2023
|
Rekha devi
|
2725001022WL018160
|
Rekha devi
|
00415
|
SBIN0032311
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602202439
|
|
REKHA DEVI WO MANOHA
|
BANK OF BARODA(606985)
|
|
97
|
BHIM
|
RJ-272500102202964700/207-A
(लाखागुड़ा)
|
2725001022NRG24271120230832911
|
27/11/2023
|
lila Devi
|
2725001022WL018165
|
lila Devi
|
00415
|
SBIN0032311
|
1989
|
1989
|
Processed
|
20/02/2024
|
|
0602202485
|
|
MR LEELA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHIM
|
RJ-272500102202964700/208
(लाखागुड़ा)
|
2725001022NRG24271120230832605
|
27/11/2023
|
Bhanwari devi
|
2725001022WL018160
|
Bhanwari devi
|
00415
|
SBIN0032311
|
2000
|
2000
|
Rejected
|
20/02/2024
|
|
0602202506
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
BHIM
|
RJ-272500102202964700/211
(लाखागुड़ा)
|
2725001022NRG24261120230831053
|
27/11/2023
|
madan singh
|
2725001022WL018132
|
madan singh
|
00415
|
SBIN0032311
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0602202583
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHIM
|
RJ-272500102202964700/222
(लाखागुड़ा)
|
2725001022NRG24261120230831054
|
27/11/2023
|
KANCHAN DEVI
|
2725001022WL018132
|
KANCHAN DEVI
|
00415
|
SBIN0032311
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0602202551
|
|
MR KANCHAN DEVI WO JITENDRA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHIM
|
RJ-272500102202964700/225
(लाखागुड़ा)
|
2725001022NRG24261120230831055
|
27/11/2023
|
Kamla devi
|
2725001022WL018132
|
Kamla devi
|
00415
|
SBIN0032311
|
1290
|
1290
|
Processed
|
20/02/2024
|
|
0602202518
|
|
MR KAMLA DEVI WO KISHAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHIM
|
RJ-272500102202964700/227
(लाखागुड़ा)
|
2725001022NRG24261120230831056
|
27/11/2023
|
PINKI DEVI
|
2725001022WL018132
|
PINKI DEVI
|
00415
|
SBIN0032311
|
215
|
215
|
Processed
|
20/02/2024
|
|
0602202582
|
|
MR PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHIM
|
RJ-272500102202964700/228
(लाखागुड़ा)
|
2725001022NRG24261120230831057
|
27/11/2023
|
Mamta devi
|
2725001022WL018132
|
Mamta devi
|
00415
|
SBIN0032311
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0602202609
|
|
MR MAMTA DEVI WO SURESH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHIM
|
RJ-272500102202964700/229
(लाखागुड़ा)
|
2725001022NRG24261120230831058
|
27/11/2023
|
KAVRI DEVI
|
2725001022WL018132
|
KAVRI DEVI
|
00415
|
SBIN0032311
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0602202452
|
|
MR KAVRI WO PRATAP SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHIM
|
RJ-272500102202964700/232
(लाखागुड़ा)
|
2725001022NRG24261120230831059
|
27/11/2023
|
PUSHAPA DEVI
|
2725001022WL018132
|
PUSHAPA DEVI
|
00415
|
SBIN0032311
|
1505
|
1505
|
Processed
|
20/02/2024
|
|
0602202443
|
|
MR PUSHPA KANWAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHIM
|
RJ-272500102202964700/235
(लाखागुड़ा)
|
2725001022NRG24261120230831061
|
27/11/2023
|
SAJAN SINGH
|
2725001022WL018132
|
SAJAN SINGH
|
00415
|
SBIN0032311
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0602202421
|
|
SAJJAN SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
BHIM
|
RJ-272500102202964700/237
(लाखागुड़ा)
|
2725001022NRG24261120230831062
|
27/11/2023
|
Ganga Devi
|
2725001022WL018132
|
Ganga Devi
|
00415
|
SBIN0032311
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0602202610
|
|
MR GANGA DEVI WO RAM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHIM
|
RJ-272500102202964700/238
(लाखागुड़ा)
|
2725001022NRG24261120230831063
|
27/11/2023
|
SUSHILA DEVI
|
2725001022WL018132
|
SUSHILA DEVI
|
00415
|
SBIN0032311
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0602202555
|
|
MR SUSHILA DEVI WO RUP SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHIM
|
RJ-272500102202964700/242
(लाखागुड़ा)
|
2725001022NRG24261120230831064
|
27/11/2023
|
SITA DEVI
|
2725001022WL018132
|
SITA DEVI
|
00415
|
SBIN0032311
|
430
|
430
|
Processed
|
20/02/2024
|
|
0602202437
|
|
MR SITA DEVI WO MOHAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHIM
|
RJ-272500102202964700/243
(लाखागुड़ा)
|
2725001022NRG24261120230831065
|
27/11/2023
|
NIRMLA DEVI
|
2725001022WL018132
|
NIRMLA DEVI
|
00415
|
SBIN0032311
|
215
|
215
|
Processed
|
20/02/2024
|
|
0602202547
|
|
MR NIRMLA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHIM
|
RJ-272500102202964700/244-A
(लाखागुड़ा)
|
2725001022NRG24271120230832912
|
27/11/2023
|
BHAGWATI DEVI
|
2725001022WL018165
|
BHAGWATI DEVI
|
00415
|
SBIN0032311
|
1105
|
1105
|
Processed
|
20/02/2024
|
|
0602202592
|
|
MR BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHIM
|
RJ-272500102202964700/249
(लाखागुड़ा)
|
2725001022NRG24261120230831067
|
27/11/2023
|
ARJUN SINGH
|
2725001022WL018132
|
ARJUN SINGH
|
00415
|
SBIN0032311
|
1290
|
1290
|
Processed
|
20/02/2024
|
|
0602202533
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHIM
|
RJ-272500102202964700/378-A
(लाखागुड़ा)
|
2725001022NRG24271120230832914
|
27/11/2023
|
koyal Devi
|
2725001022WL018165
|
koyal Devi
|
00415
|
SBIN0032311
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602202586
|
|
MR KOYAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHIM
|
RJ-272500102202964700/392
(लाखागुड़ा)
|
2725001022NRG24271120230832916
|
27/11/2023
|
manju devi
|
2725001022WL018165
|
manju devi
|
00415
|
SBIN0032311
|
442
|
442
|
Processed
|
20/02/2024
|
|
0602202530
|
|
MR MANJU DEVI WO KISHAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHIM
|
RJ-272500102202964700/405
(लाखागुड़ा)
|
2725001022NRG24271120230832606
|
27/11/2023
|
BHANWARI DEVI
|
2725001022WL018160
|
BHANWARI DEVI
|
00415
|
SBIN0032311
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602202589
|
|
MRS BHANWARI DEVI WO MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHIM
|
RJ-272500102202964700/419702
(लाखागुड़ा)
|
2725001022NRG24271120230832607
|
27/11/2023
|
Nena lal
|
2725001022WL018160
|
Nena lal
|
00415
|
SBIN0032311
|
200
|
200
|
Processed
|
20/02/2024
|
|
0602202569
|
|
MR NAINU RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHIM
|
RJ-272500102202964700/419703
(लाखागुड़ा)
|
2725001022NRG24271120230832608
|
27/11/2023
|
Kamala devi
|
2725001022WL018160
|
Kamala devi
|
00415
|
SBIN0032311
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602202491
|
|
MR KAMLA DEVI WO GHEVARCHAND BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHIM
|
RJ-272500102202964700/419704
(लाखागुड़ा)
|
2725001022NRG24271120230832609
|
27/11/2023
|
SOHANI DEVI
|
2725001022WL018160
|
SOHANI DEVI
|
00415
|
SBIN0032311
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602202483
|
|
MR SOHNI DEVI WO BHERU LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHIM
|
RJ-272500102202964700/419717
(लाखागुड़ा)
|
2725001022NRG24271120230832612
|
27/11/2023
|
HARU DEVI
|
2725001022WL018160
|
HARU DEVI
|
00415
|
SBIN0032311
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602202614
|
|
MR HARU DEVI WO SOHAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHIM
|
RJ-272500102202964700/419719
(लाखागुड़ा)
|
2725001022NRG24271120230832613
|
27/11/2023
|
PREMI DEVI
|
2725001022WL018160
|
PREMI DEVI
|
00415
|
SBIN0032311
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602202442
|
|
PREMI_DEVI W/O HUKAMI CHAND
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
121
|
BHIM
|
RJ-272500102202964700/419743
(लाखागुड़ा)
|
2725001022NRG24271120230832615
|
27/11/2023
|
TEJU RAWAL
|
2725001022WL018160
|
TEJU RAWAL
|
00415
|
SBIN0032311
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602202598
|
|
MR TEJU RAWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHIM
|
RJ-272500102202964700/419753
(लाखागुड़ा)
|
2725001022NRG24271120230832618
|
27/11/2023
|
Indra devi
|
2725001022WL018160
|
Indra devi
|
00415
|
SBIN0032311
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602202503
|
|
NDIRA DEVI
|
BANK OF BARODA(606985)
|
|
123
|
BHIM
|
RJ-272500102202964700/419761
(लाखागुड़ा)
|
2725001022NRG24261120230831071
|
27/11/2023
|
SANTOSH DEVI
|
2725001022WL018132
|
SANTOSH DEVI
|
00415
|
SBIN0032311
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0602202527
|
|
MR SANTOSHI DEVI WO NARAYAN SINGH BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHIM
|
RJ-272500102202964700/419766
(लाखागुड़ा)
|
2725001022NRG24271120230832919
|
27/11/2023
|
LAXMI DEVI
|
2725001022WL018165
|
LAXMI DEVI
|
00415
|
SBIN0032311
|
1989
|
1989
|
Processed
|
20/02/2024
|
|
0602202453
|
|
LAXMI DEVI W/O BHANWAR SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
125
|
BHIM
|
RJ-272500102202964700/419774
(लाखागुड़ा)
|
2725001022NRG24271120230832921
|
27/11/2023
|
CHAGNI DEVI
|
2725001022WL018165
|
CHAGNI DEVI
|
00415
|
SBIN0032311
|
1989
|
1989
|
Processed
|
20/02/2024
|
|
0602202436
|
|
MR CHAGNI DEVI WO MOHAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHIM
|
RJ-272500102202964700/419779
(लाखागुड़ा)
|
2725001022NRG24261120230831072
|
27/11/2023
|
Pyari devi
|
2725001022WL018132
|
Pyari devi
|
00415
|
SBIN0032311
|
1075
|
1075
|
Processed
|
20/02/2024
|
|
0602202484
|
|
PYARI DEVI
|
BANK OF BARODA(606985)
|
|
127
|
BHIM
|
RJ-272500102202964700/419783
(लाखागुड़ा)
|
2725001022NRG24271120230832923
|
27/11/2023
|
LILA DEVI
|
2725001022WL018165
|
LILA DEVI
|
00415
|
SBIN0032311
|
663
|
663
|
Processed
|
20/02/2024
|
|
0602202429
|
|
MR LILA DEVI WO KANHAIYA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHIM
|
RJ-272500102202964700/419786
(लाखागुड़ा)
|
2725001022NRG24261120230831073
|
27/11/2023
|
KESHI DEVI
|
2725001022WL018132
|
KESHI DEVI
|
00415
|
SBIN0032311
|
1075
|
1075
|
Processed
|
20/02/2024
|
|
0602202574
|
|
MRS KAISI DEVI WO DHARM CHAND
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHIM
|
RJ-272500102202964700/419787
(लाखागुड़ा)
|
2725001022NRG24271120230832926
|
27/11/2023
|
DALI DEVI
|
2725001022WL018165
|
DALI DEVI
|
00415
|
SBIN0032311
|
221
|
221
|
Processed
|
20/02/2024
|
|
0602202430
|
|
MR DALI DEVI WO DEEPA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHIM
|
RJ-272500102202964700/419793
(लाखागुड़ा)
|
2725001022NRG24271120230832928
|
27/11/2023
|
JETI DEVI
|
2725001022WL018165
|
JETI DEVI
|
00415
|
SBIN0032311
|
1989
|
1989
|
Processed
|
20/02/2024
|
|
0602202493
|
|
MR JETI DEVI WO BADE SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHIM
|
RJ-272500102202964700/419799
(लाखागुड़ा)
|
2725001022NRG24261120230831074
|
27/11/2023
|
RADHA DEVI
|
2725001022WL018132
|
RADHA DEVI
|
00415
|
SBIN0032311
|
215
|
215
|
Processed
|
20/02/2024
|
|
0602202512
|
|
MR RADHA DEVI WO MOHAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHIM
|
RJ-272500102202964700/43
(लाखागुड़ा)
|
2725001022NRG24261120230831075
|
27/11/2023
|
SHANTA DEVI
|
2725001022WL018132
|
SHANTA DEVI
|
00415
|
SBIN0032311
|
215
|
215
|
Processed
|
20/02/2024
|
|
0602202526
|
|
MR SHANTA DEVI WO MAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHIM
|
RJ-272500102202964700/431555
(लाखागुड़ा)
|
2725001022NRG24261120230831076
|
27/11/2023
|
SANTOSH DEVI
|
2725001022WL018132
|
SANTOSH DEVI
|
00415
|
SBIN0032311
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0602202524
|
|
SantoshDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
134
|
BHIM
|
RJ-272500102202964700/431588
(लाखागुड़ा)
|
2725001022NRG24261120230831078
|
27/11/2023
|
kabir singh
|
2725001022WL018132
|
kabir singh
|
00415
|
SBIN0032311
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0602202534
|
|
MR KABIR SINGH SO PANNA SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHIM
|
RJ-272500102202964700/431590
(लाखागुड़ा)
|
2725001022NRG24261120230831079
|
27/11/2023
|
SUSHILA DEVI
|
2725001022WL018132
|
SUSHILA DEVI
|
00415
|
SBIN0032311
|
215
|
215
|
Processed
|
20/02/2024
|
|
0602202522
|
|
MR SUSHILA DEVI WO TEJ SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHIM
|
RJ-272500102202964700/431597
(लाखागुड़ा)
|
2725001022NRG24271120230832932
|
27/11/2023
|
DEVI
|
2725001022WL018165
|
DEVI
|
00415
|
SBIN0032311
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602202465
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHIM
|
RJ-272500102202964700/431658
(लाखागुड़ा)
|
2725001022NRG24271120230832934
|
27/11/2023
|
pratap singh
|
2725001022WL018165
|
pratap singh
|
00415
|
SBIN0032311
|
1989
|
1989
|
Processed
|
20/02/2024
|
|
0602202535
|
|
MR PRATAP SINGH SO PRABHU SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHIM
|
RJ-272500102202964700/431675
(लाखागुड़ा)
|
2725001022NRG24271120230832619
|
27/11/2023
|
keshar devi
|
2725001022WL018160
|
keshar devi
|
00415
|
SBIN0032311
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602202435
|
|
MR KESHAR DEVI WO BHANWAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHIM
|
RJ-272500102202964700/431679
(लाखागुड़ा)
|
2725001022NRG24261120230831081
|
27/11/2023
|
kamla
|
2725001022WL018132
|
kamla
|
00415
|
SBIN0032311
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0602202496
|
|
MR KAMLA DEVI WIO LADU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHIM
|
RJ-272500102202964700/431683
(लाखागुड़ा)
|
2725001022NRG24271120230832938
|
27/11/2023
|
BADAMI DEVI
|
2725001022WL018165
|
BADAMI DEVI
|
00415
|
SBIN0032311
|
663
|
663
|
Processed
|
20/02/2024
|
|
0602202450
|
|
MR BADAMI DEVI WO MANGU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHIM
|
RJ-272500102202964700/431707
(लाखागुड़ा)
|
2725001022NRG24271120230832940
|
27/11/2023
|
LAXMI DEVI
|
2725001022WL018165
|
LAXMI DEVI
|
00415
|
SBIN0032311
|
1768
|
1768
|
Processed
|
20/02/2024
|
|
0602202603
|
|
MR LAXMI DEVI WO TEJ SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHIM
|
RJ-272500102202964700/431729
(लाखागुड़ा)
|
2725001022NRG24271120230832943
|
27/11/2023
|
BASANTA DEVI
|
2725001022WL018165
|
BASANTA DEVI
|
00415
|
SBIN0032311
|
1989
|
1989
|
Processed
|
20/02/2024
|
|
0602202486
|
|
MR BASANTA WO NOL SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHIM
|
RJ-272500102202964700/431737
(लाखागुड़ा)
|
2725001022NRG24261120230831082
|
27/11/2023
|
SITA DEVI
|
2725001022WL018132
|
SITA DEVI
|
00415
|
SBIN0032311
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0602202605
|
|
MR SITA DEVI WO SHES MAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHIM
|
RJ-272500102202964700/431744
(लाखागुड़ा)
|
2725001022NRG24271120230832944
|
27/11/2023
|
DAKHU DEVI
|
2725001022WL018165
|
DAKHU DEVI
|
00415
|
SBIN0032311
|
221
|
221
|
Processed
|
20/02/2024
|
|
0602202523
|
|
MR DAKHU DEVI WOASHOK SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHIM
|
RJ-272500102202964700/431747
(लाखागुड़ा)
|
2725001022NRG24271120230832947
|
27/11/2023
|
LILA DEVI
|
2725001022WL018165
|
LILA DEVI
|
00415
|
SBIN0032311
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602202567
|
|
MR LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHIM
|
RJ-272500102202964700/431760
(लाखागुड़ा)
|
2725001022NRG24271120230832949
|
27/11/2023
|
LAHARI DEVI
|
2725001022WL018165
|
LAHARI DEVI
|
00415
|
SBIN0032311
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602202554
|
|
MR LAHRI DEVI WO ARJUN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHIM
|
RJ-272500102202964700/441-A
(लाखागुड़ा)
|
2725001022NRG24271120230832620
|
27/11/2023
|
LAXMI DEVI
|
2725001022WL018160
|
LAXMI DEVI
|
00415
|
SBIN0032311
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602202612
|
|
LAXMI DEVI WO KALYAN
|
BANK OF BARODA(606985)
|
|
148
|
BHIM
|
RJ-272500102202964700/5
(लाखागुड़ा)
|
2725001022NRG24271120230832952
|
27/11/2023
|
JAMNA DEVI
|
2725001022WL018165
|
JAMNA DEVI
|
00415
|
SBIN0032311
|
1989
|
1989
|
Processed
|
20/02/2024
|
|
0602202604
|
|
MR JAMNA DEVI WO GHISA SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHIM
|
RJ-272500102202964700/52
(लाखागुड़ा)
|
2725001022NRG24271120230832953
|
27/11/2023
|
Chunni devi
|
2725001022WL018165
|
Chunni devi
|
00415
|
SBIN0032311
|
1989
|
1989
|
Processed
|
20/02/2024
|
|
0602202454
|
|
MR CHUNNI DEVI WO KESHAR SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHIM
|
RJ-272500102202964700/57
(लाखागुड़ा)
|
2725001022NRG24261120230831083
|
27/11/2023
|
SHANTA DEVI
|
2725001022WL018132
|
SHANTA DEVI
|
00415
|
SBIN0032311
|
215
|
215
|
Processed
|
20/02/2024
|
|
0602202531
|
|
SHANTA DEVI W/O RAJPUT NARYAN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
151
|
BHIM
|
RJ-272500102202964700/590
(लाखागुड़ा)
|
2725001022NRG24271120230832622
|
27/11/2023
|
Mamta Devi
|
2725001022WL018160
|
Mamta Devi
|
00415
|
SBIN0032311
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602202487
|
|
BHAGAVAN SINGH SO HE
|
BANK OF BARODA(606985)
|
|
152
|
BHIM
|
RJ-272500102202964700/703-A
(लाखागुड़ा)
|
2725001022NRG24271120230832623
|
27/11/2023
|
LAXMI DEVI
|
2725001022WL018160
|
LAXMI DEVI
|
00415
|
SBIN0032311
|
400
|
400
|
Processed
|
20/02/2024
|
|
0602202488
|
|
MR LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHIM
|
RJ-272500102202964700/720-B
(लाखागुड़ा)
|
2725001022NRG24261120230831085
|
27/11/2023
|
KANTA DEVI
|
2725001022WL018132
|
KANTA DEVI
|
00415
|
SBIN0032311
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0602202587
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHIM
|
RJ-272500102202964700/727
(लाखागुड़ा)
|
2725001022NRG24261120230831086
|
27/11/2023
|
Sohan Singh
|
2725001022WL018132
|
Sohan Singh
|
00415
|
SBIN0032311
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0602202417
|
|
SOHAN SINGH SO MADAN
|
BANK OF BARODA(606985)
|
|
155
|
BHIM
|
RJ-272500102202964700/737-A
(लाखागुड़ा)
|
2725001022NRG24271120230832957
|
27/11/2023
|
LILA DEVI
|
2725001022WL018165
|
LILA DEVI
|
00415
|
SBIN0032311
|
1989
|
1989
|
Processed
|
20/02/2024
|
|
0602202562
|
|
MR LILA DEVI WO SHIVRAJ BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHIM
|
RJ-272500102202964700/738-A
(लाखागुड़ा)
|
2725001022NRG24271120230832959
|
27/11/2023
|
HEMLATA DEVI
|
2725001022WL018165
|
HEMLATA DEVI
|
00415
|
SBIN0032311
|
1989
|
1989
|
Processed
|
20/02/2024
|
|
0602202558
|
|
MR HEMLATA DEVI WO MAHENDRA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHIM
|
RJ-272500102202964700/740-A
(लाखागुड़ा)
|
2725001022NRG24261120230831088
|
27/11/2023
|
SUNITA DEVI
|
2725001022WL018132
|
SUNITA DEVI
|
00415
|
SBIN0032311
|
1505
|
1505
|
Processed
|
20/02/2024
|
|
0602202446
|
|
MR SUNITA DEVI WO CHAIN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHIM
|
RJ-272500102202964700/760357
(लाखागुड़ा)
|
2725001022NRG24261120230831089
|
27/11/2023
|
kamla devi
|
2725001022WL018132
|
kamla devi
|
00415
|
SBIN0032311
|
215
|
215
|
Processed
|
20/02/2024
|
|
0602202444
|
|
MR KAMLA DEVI WO PRATAP RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHIM
|
RJ-272500102202964700/760359
(लाखागुड़ा)
|
2725001022NRG24261120230831090
|
27/11/2023
|
kanku devi
|
2725001022WL018132
|
kanku devi
|
00415
|
SBIN0032311
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0602202550
|
|
KANKU DEVI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
160
|
BHIM
|
RJ-272500102202964700/760360
(लाखागुड़ा)
|
2725001022NRG24261120230831091
|
27/11/2023
|
radha devi
|
2725001022WL018132
|
radha devi
|
00415
|
SBIN0032311
|
1290
|
1290
|
Processed
|
20/02/2024
|
|
0602202544
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHIM
|
RJ-272500102202964700/760361
(लाखागुड़ा)
|
2725001022NRG24261120230831092
|
27/11/2023
|
PREMI DEVI
|
2725001022WL018132
|
PREMI DEVI
|
00415
|
SBIN0032311
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0602202481
|
|
MR PREMI DEVI WO DURGA SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHIM
|
RJ-272500102202964700/760363
(लाखागुड़ा)
|
2725001022NRG24261120230831093
|
27/11/2023
|
Meera devi
|
2725001022WL018132
|
Meera devi
|
00415
|
SBIN0032311
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602202559
|
|
MR MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHIM
|
RJ-272500102202964700/760371
(लाखागुड़ा)
|
2725001022NRG24261120230831094
|
27/11/2023
|
kamla devi
|
2725001022WL018132
|
kamla devi
|
00415
|
SBIN0032311
|
1075
|
1075
|
Processed
|
20/02/2024
|
|
0602202482
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
164
|
BHIM
|
RJ-272500102202964700/760375
(लाखागुड़ा)
|
2725001022NRG24261120230831095
|
27/11/2023
|
godawari devi
|
2725001022WL018132
|
godawari devi
|
00415
|
SBIN0032311
|
1290
|
1290
|
Processed
|
20/02/2024
|
|
0602202505
|
|
MR GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHIM
|
RJ-272500102202964700/760377
(लाखागुड़ा)
|
2725001022NRG24261120230831097
|
27/11/2023
|
Sumitra devi
|
2725001022WL018132
|
Sumitra devi
|
00415
|
SBIN0032311
|
430
|
430
|
Processed
|
20/02/2024
|
|
0602202440
|
|
MR SUMITRA DEVI WO SARDAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHIM
|
RJ-272500102202964700/760378
(लाखागुड़ा)
|
2725001022NRG24261120230831098
|
27/11/2023
|
LALI DEVI
|
2725001022WL018132
|
LALI DEVI
|
00415
|
SBIN0032311
|
1290
|
1290
|
Processed
|
20/02/2024
|
|
0602202549
|
|
MR LALI DEVI WO NOL SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHIM
|
RJ-272500102202964700/760384
(लाखागुड़ा)
|
2725001022NRG24261120230831100
|
27/11/2023
|
ANJANA DEVI
|
2725001022WL018132
|
ANJANA DEVI
|
00415
|
SBIN0032311
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0602202571
|
|
MRS ANAJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHIM
|
RJ-272500102202964700/760391
(लाखागुड़ा)
|
2725001022NRG24261120230831101
|
27/11/2023
|
NARBDA DEVI
|
2725001022WL018132
|
NARBDA DEVI
|
00415
|
SBIN0032311
|
645
|
645
|
Processed
|
20/02/2024
|
|
0602202548
|
|
MR NARBADA DEVI SURESH SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHIM
|
RJ-272500102202964700/760394
(लाखागुड़ा)
|
2725001022NRG24261120230831102
|
27/11/2023
|
RADHA DEVI
|
2725001022WL018132
|
RADHA DEVI
|
00415
|
SBIN0032311
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0602202552
|
|
MR RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHIM
|
RJ-272500102202964700/760395
(लाखागुड़ा)
|
2725001022NRG24261120230831103
|
27/11/2023
|
BADAMI DEVI
|
2725001022WL018132
|
BADAMI DEVI
|
00415
|
SBIN0032311
|
645
|
645
|
Processed
|
20/02/2024
|
|
0602202617
|
|
BADAMI DEVI W/O MESHA SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
171
|
BHIM
|
RJ-272500102202964700/760396
(लाखागुड़ा)
|
2725001022NRG24261120230831104
|
27/11/2023
|
TARA DEVI
|
2725001022WL018132
|
TARA DEVI
|
00415
|
SBIN0032311
|
215
|
215
|
Processed
|
20/02/2024
|
|
0602202480
|
|
MR TARA DEVI WO DALU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHIM
|
RJ-272500102202964700/760397
(लाखागुड़ा)
|
2725001022NRG24261120230831105
|
27/11/2023
|
SITA DEVI
|
2725001022WL018132
|
SITA DEVI
|
00415
|
SBIN0032311
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0602202433
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHIM
|
RJ-272500102202964700/760398
(लाखागुड़ा)
|
2725001022NRG24261120230831106
|
27/11/2023
|
Narayan singh
|
2725001022WL018132
|
Narayan singh
|
00415
|
SBIN0032311
|
430
|
430
|
Processed
|
20/02/2024
|
|
0602202546
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHIM
|
RJ-272500102202964700/760404
(लाखागुड़ा)
|
2725001022NRG24271120230832624
|
27/11/2023
|
LAXMI DEVI
|
2725001022WL018160
|
LAXMI DEVI
|
00415
|
SBIN0032311
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602202441
|
|
MR LAXMI DEVI WO LAXMAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHIM
|
RJ-272500102202964700/760411
(लाखागुड़ा)
|
2725001022NRG24271120230832625
|
27/11/2023
|
SUSHILA DEVI
|
2725001022WL018160
|
SUSHILA DEVI
|
00415
|
SBIN0032311
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602202560
|
|
MR SUSHILA DEVI WO PEETHA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHIM
|
RJ-272500102202964700/760414
(लाखागुड़ा)
|
2725001022NRG24271120230832626
|
27/11/2023
|
DHULI DEVI
|
2725001022WL018160
|
DHULI DEVI
|
00415
|
SBIN0032311
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602202568
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHIM
|
RJ-272500102202964700/760417
(लाखागुड़ा)
|
2725001022NRG24271120230832627
|
27/11/2023
|
KANYA DEVI
|
2725001022WL018160
|
KANYA DEVI
|
00415
|
SBIN0032311
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602202449
|
|
MR KANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHIM
|
RJ-272500102202964700/760427
(लाखागुड़ा)
|
2725001022NRG24271120230832628
|
27/11/2023
|
kanchan devi
|
2725001022WL018160
|
kanchan devi
|
00415
|
SBIN0032311
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602202455
|
|
MR KANCHAN DEVI WO NAINA SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHIM
|
RJ-272500102202964700/760431
(लाखागुड़ा)
|
2725001022NRG24271120230832629
|
27/11/2023
|
Mumi devi
|
2725001022WL018160
|
Mumi devi
|
00415
|
SBIN0032311
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602202495
|
|
MR MUMI DEVI WO HEM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHIM
|
RJ-272500102202964700/760435
(लाखागुड़ा)
|
2725001022NRG24271120230832630
|
27/11/2023
|
geesa singh
|
2725001022WL018160
|
geesa singh
|
00415
|
SBIN0032311
|
600
|
600
|
Processed
|
20/02/2024
|
|
0602202575
|
|
MR GHISA SINGH SO MAKAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHIM
|
RJ-272500102202964700/760438
(लाखागुड़ा)
|
2725001022NRG24271120230832631
|
27/11/2023
|
MEENA DEVI
|
2725001022WL018160
|
MEENA DEVI
|
00415
|
SBIN0032311
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602202608
|
|
MR MEENA DEVI WO SAISU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHIM
|
RJ-272500102202964700/760440
(लाखागुड़ा)
|
2725001022NRG24271120230832632
|
27/11/2023
|
pushpa devi
|
2725001022WL018160
|
pushpa devi
|
00415
|
SBIN0032311
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602202492
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHIM
|
RJ-272500102202964700/760441
(लाखागुड़ा)
|
2725001022NRG24271120230832633
|
27/11/2023
|
Bhanwari devi
|
2725001022WL018160
|
Bhanwari devi
|
00415
|
SBIN0032311
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602202525
|
|
BHANWARI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
BHIM
|
RJ-272500102202964700/760446
(लाखागुड़ा)
|
2725001022NRG24271120230832634
|
27/11/2023
|
GHAVRI DEVI
|
2725001022WL018160
|
GHAVRI DEVI
|
00415
|
SBIN0032311
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602202536
|
|
MRS GAWARI GHISU LAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHIM
|
RJ-272500102202964700/760449
(लाखागुड़ा)
|
2725001022NRG24271120230832635
|
27/11/2023
|
CHETANA DEVI
|
2725001022WL018160
|
CHETANA DEVI
|
00415
|
SBIN0032311
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602202585
|
|
MRS CHETANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHIM
|
RJ-272500102202964700/760453
(लाखागुड़ा)
|
2725001022NRG24271120230832636
|
27/11/2023
|
PANNA SINGH
|
2725001022WL018160
|
PANNA SINGH
|
00415
|
SBIN0032311
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602202476
|
|
MR PANNA SINGH SO GHISA SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHIM
|
RJ-272500102202964700/760455
(लाखागुड़ा)
|
2725001022NRG24271120230832637
|
27/11/2023
|
LAXMI DEVI
|
2725001022WL018160
|
LAXMI DEVI
|
00415
|
SBIN0032311
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602202618
|
|
MR LAXMI WO PREM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHIM
|
RJ-272500102202964700/760456
(लाखागुड़ा)
|
2725001022NRG24271120230832639
|
27/11/2023
|
JASHODA DEVI
|
2725001022WL018160
|
JASHODA DEVI
|
00415
|
SBIN0032311
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602202613
|
|
MR JASHOD DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHIM
|
RJ-272500102202964700/760456
(लाखागुड़ा)
|
2725001022NRG24271120230832638
|
27/11/2023
|
Sharwan singh
|
2725001022WL018160
|
Sharwan singh
|
00415
|
SBIN0032311
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602202588
|
|
MR SHARWAN SINGH SO GISHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHIM
|
RJ-272500102202964700/760458
(लाखागुड़ा)
|
2725001022NRG24271120230832640
|
27/11/2023
|
KAMLA DEVI
|
2725001022WL018160
|
KAMLA DEVI
|
00415
|
SBIN0032311
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602202520
|
|
MR KAMLA DEVI WO CHIMMAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHIM
|
RJ-272500102202964700/760460
(लाखागुड़ा)
|
2725001022NRG24271120230832641
|
27/11/2023
|
Dali devi
|
2725001022WL018160
|
Dali devi
|
00415
|
SBIN0032311
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602202424
|
|
MR DALI DEVI WO BHANWAR SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHIM
|
RJ-272500102202964700/760462
(लाखागुड़ा)
|
2725001022NRG24271120230832642
|
27/11/2023
|
SAKU DEVI
|
2725001022WL018160
|
SAKU DEVI
|
00415
|
SBIN0032311
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602202616
|
|
MR SAKU DEVI WO HAJARI SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHIM
|
RJ-272500102202964700/760466
(लाखागुड़ा)
|
2725001022NRG24271120230832643
|
27/11/2023
|
DHAPU DEVI
|
2725001022WL018160
|
DHAPU DEVI
|
00415
|
SBIN0032311
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602202432
|
|
MR DHAPU DEVI WO NARAYAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHIM
|
RJ-272500102202964700/760468
(लाखागुड़ा)
|
2725001022NRG24271120230832644
|
27/11/2023
|
Indra Devi
|
2725001022WL018160
|
Indra Devi
|
00415
|
SBIN0032311
|
400
|
400
|
Processed
|
20/02/2024
|
|
0602202561
|
|
MR INDERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHIM
|
RJ-272500102202964700/760474
(लाखागुड़ा)
|
2725001022NRG24271120230832646
|
27/11/2023
|
laxmi devi
|
2725001022WL018160
|
laxmi devi
|
00415
|
SBIN0032311
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602202528
|
|
MR LAXMI DEVIO WO MOTI SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHIM
|
RJ-272500102202964700/760488
(लाखागुड़ा)
|
2725001022NRG24271120230832648
|
27/11/2023
|
SITA DEVI
|
2725001022WL018160
|
SITA DEVI
|
00415
|
SBIN0032311
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602202514
|
|
MR SITA DEVI WO KANHAIYA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHIM
|
RJ-272500102202964700/760492
(लाखागुड़ा)
|
2725001022NRG24271120230832649
|
27/11/2023
|
DURGA DEVI
|
2725001022WL018160
|
DURGA DEVI
|
00415
|
SBIN0032311
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602202566
|
|
MR DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHIM
|
RJ-272500102202964700/760494
(लाखागुड़ा)
|
2725001022NRG24271120230832650
|
27/11/2023
|
TIPU DEVI
|
2725001022WL018160
|
TIPU DEVI
|
00415
|
SBIN0032311
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602202519
|
|
MR TIPU DEVI WO MOHAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHIM
|
RJ-272500102202964700/780-B
(लाखागुड़ा)
|
2725001022NRG24271120230832651
|
27/11/2023
|
SUMITRA
|
2725001022WL018160
|
SUMITRA
|
00415
|
SBIN0032311
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602202478
|
|
MR SUMITRA WO MAHENDRA KUMAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHIM
|
RJ-272500102202964700/790
(लाखागुड़ा)
|
2725001022NRG24261120230831108
|
27/11/2023
|
GHISI DEVI
|
2725001022WL018132
|
GHISI DEVI
|
00415
|
SBIN0032311
|
430
|
430
|
Processed
|
20/02/2024
|
|
0602202508
|
|
MR GHISI DEVI WO DEEP SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHIM
|
RJ-272500102202964700/8
(लाखागुड़ा)
|
2725001022NRG24271120230832961
|
27/11/2023
|
Lahari devi
|
2725001022WL018165
|
Lahari devi
|
00415
|
SBIN0032311
|
1989
|
1989
|
Processed
|
20/02/2024
|
|
0602202516
|
|
MR LAHRI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHIM
|
RJ-272500102202964700/800
(लाखागुड़ा)
|
2725001022NRG24261120230831109
|
27/11/2023
|
REKHA DEVI
|
2725001022WL018132
|
REKHA DEVI
|
00415
|
SBIN0032311
|
1290
|
1290
|
Rejected
|
20/02/2024
|
|
0602202578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
BHIM
|
RJ-272500102202964700/808
(लाखागुड़ा)
|
2725001022NRG24271120230832653
|
27/11/2023
|
GEESI DEVI
|
2725001022WL018160
|
GEESI DEVI
|
00415
|
SBIN0032311
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602202557
|
|
MR GHISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHIM
|
RJ-272500102202964700/814-A
(लाखागुड़ा)
|
2725001022NRG24271120230832654
|
27/11/2023
|
MEENA DEVI
|
2725001022WL018160
|
MEENA DEVI
|
00415
|
SBIN0032311
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602202467
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHIM
|
RJ-272500102202964700/823
(लाखागुड़ा)
|
2725001022NRG24261120230831110
|
27/11/2023
|
santosh devi
|
2725001022WL018132
|
santosh devi
|
00415
|
SBIN0032311
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0602202584
|
|
MR SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHIM
|
RJ-272500102202964700/92
(लाखागुड़ा)
|
2725001022NRG24271120230832964
|
27/11/2023
|
laxmi
|
2725001022WL018165
|
laxmi
|
00415
|
SBIN0032311
|
1989
|
1989
|
Processed
|
20/02/2024
|
|
0602202445
|
|
LAXMI DEVI W/O HAJARI SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
207
|
BHIM
|
RJ-272500102202964700/95
(लाखागुड़ा)
|
2725001022NRG24271120230832965
|
27/11/2023
|
KAMLA DEVI
|
2725001022WL018165
|
KAMLA DEVI
|
00415
|
SBIN0032311
|
1989
|
1989
|
Processed
|
20/02/2024
|
|
0602202428
|
|
MRS KAMLA DEVI WO KUNDAN MAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHIM
|
RJ-272500102202965700/1113
(लाखागुड़ा)
|
2725001022NRG24261120230831222
|
27/11/2023
|
prakashi devi
|
2725001022WL018134
|
prakashi devi
|
00415
|
SBIN0032311
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602202636
|
|
MS PRAKASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHIM
|
RJ-272500102202965700/17
(लाखागुड़ा)
|
2725001022NRG24261120230831225
|
27/11/2023
|
TULSI DEVI
|
2725001022WL018134
|
TULSI DEVI
|
00415
|
SBIN0032311
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0602202630
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHIM
|
RJ-272500102202965700/431819
(लाखागुड़ा)
|
2725001022NRG24261120230831226
|
27/11/2023
|
LAHRI DEVI
|
2725001022WL018134
|
LAHRI DEVI
|
00415
|
SBIN0032311
|
420
|
420
|
Processed
|
20/02/2024
|
|
0602202607
|
|
LAHRI DEVI
|
ICICI BANK LTD(508534)
|
|
211
|
BHIM
|
RJ-272500102202965700/431852
(लाखागुड़ा)
|
2725001022NRG24261120230831227
|
27/11/2023
|
KESU RAM
|
2725001022WL018134
|
KESU RAM
|
00415
|
SBIN0032311
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602202597
|
|
MR KESHU RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHIM
|
RJ-272500102202965700/431872
(लाखागुड़ा)
|
2725001022NRG24261120230831228
|
27/11/2023
|
PANI DEVI
|
2725001022WL018134
|
PANI DEVI
|
00415
|
SBIN0032311
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0602202600
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHIM
|
RJ-272500102202965700/431885
(लाखागुड़ा)
|
2725001022NRG24261120230831229
|
27/11/2023
|
HANJA DEVI
|
2725001022WL018134
|
HANJA DEVI
|
00415
|
SBIN0032311
|
420
|
420
|
Processed
|
20/02/2024
|
|
0602202504
|
|
MR HANJA DEVI WO CHOG NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHIM
|
RJ-272500102202965700/431915
(लाखागुड़ा)
|
2725001022NRG24261120230831230
|
27/11/2023
|
AMAR SINGH
|
2725001022WL018134
|
AMAR SINGH
|
00415
|
SBIN0032311
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0602202581
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHIM
|
RJ-272500102202966200/1
(लाखागुड़ा)
|
2725001022NRG24261120230831231
|
27/11/2023
|
PUSHPA DEVI
|
2725001022WL018134
|
PUSHPA DEVI
|
00415
|
SBIN0032311
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0602202507
|
|
MR PUSHPA DEVI WO PUSHPENDRA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHIM
|
RJ-272500102202966200/11
(लाखागुड़ा)
|
2725001022NRG24261120230831233
|
27/11/2023
|
kanchan devi
|
2725001022WL018134
|
kanchan devi
|
00415
|
SBIN0032311
|
840
|
840
|
Processed
|
20/02/2024
|
|
0602202637
|
|
KANCHAN DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
BHIM
|
RJ-272500102202966200/14
(लाखागुड़ा)
|
2725001022NRG24261120230831234
|
27/11/2023
|
JAMNI DEVI
|
2725001022WL018134
|
JAMNI DEVI
|
00415
|
SBIN0032311
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0602202498
|
|
MR JAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHIM
|
RJ-272500102202966200/15
(लाखागुड़ा)
|
2725001022NRG24261120230831235
|
27/11/2023
|
PUSHPA DEVI
|
2725001022WL018134
|
PUSHPA DEVI
|
00415
|
SBIN0032311
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602202448
|
|
MR PUSHPA DEVI WO VIJAY SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHIM
|
RJ-272500102202966200/1618
(लाखागुड़ा)
|
2725001022NRG24261120230831237
|
27/11/2023
|
KANKU DEVI
|
2725001022WL018134
|
KANKU DEVI
|
00415
|
SBIN0032311
|
420
|
420
|
Processed
|
20/02/2024
|
|
0602202502
|
|
MR KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHIM
|
RJ-272500102202966200/2
(लाखागुड़ा)
|
2725001022NRG24261120230831239
|
27/11/2023
|
NARAYANI DEVI
|
2725001022WL018134
|
NARAYANI DEVI
|
00415
|
SBIN0032311
|
420
|
420
|
Processed
|
20/02/2024
|
|
0602202521
|
|
MR NARAYANI DEVI WO BHANWAR LAL BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHIM
|
RJ-272500102202966200/43
(लाखागुड़ा)
|
2725001022NRG24261120230831240
|
27/11/2023
|
Kamla devi
|
2725001022WL018134
|
Kamla devi
|
00415
|
SBIN0032311
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0602202631
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHIM
|
RJ-272500102202966200/431920
(लाखागुड़ा)
|
2725001022NRG24261120230831241
|
27/11/2023
|
SHANTA DEVI
|
2725001022WL018134
|
SHANTA DEVI
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0602202489
|
|
MR SHANTA DEVI WO LUMB SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHIM
|
RJ-272500102202966200/431923
(लाखागुड़ा)
|
2725001022NRG24261120230831242
|
27/11/2023
|
SHARDA DEVI
|
2725001022WL018134
|
SHARDA DEVI
|
00415
|
SBIN0032311
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602202513
|
|
MR SHARDA DEVI WO SANTOSH SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHIM
|
RJ-272500102202966200/431932
(लाखागुड़ा)
|
2725001022NRG24261120230831244
|
27/11/2023
|
SIMLA DEVI
|
2725001022WL018134
|
SIMLA DEVI
|
00415
|
SBIN0032311
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0602202490
|
|
MR SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHIM
|
RJ-272500102202966200/431940
(लाखागुड़ा)
|
2725001022NRG24261120230831247
|
27/11/2023
|
LEELA DEVI
|
2725001022WL018134
|
LEELA DEVI
|
00415
|
SBIN0032311
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602202509
|
|
MR LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHIM
|
RJ-272500102202966200/431941
(लाखागुड़ा)
|
2725001022NRG24261120230831248
|
27/11/2023
|
KAMLA DEVI
|
2725001022WL018134
|
KAMLA DEVI
|
00415
|
SBIN0032311
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0602202573
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
BHIM
|
RJ-272500102202966200/431948
(लाखागुड़ा)
|
2725001022NRG24261120230831249
|
27/11/2023
|
CHAMPA DEVI
|
2725001022WL018134
|
CHAMPA DEVI
|
00415
|
SBIN0032311
|
630
|
630
|
Processed
|
20/02/2024
|
|
0602202477
|
|
MR CHAMPA DEVI WO MOHAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHIM
|
RJ-272500102202966200/701
(लाखागुड़ा)
|
2725001022NRG24261120230831251
|
27/11/2023
|
VANI DEVI
|
2725001022WL018134
|
VANI DEVI
|
00415
|
SBIN0032311
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0602202538
|
|
MR VANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHIM
|
RJ-272500102202966200/8
(लाखागुड़ा)
|
2725001022NRG24261120230831252
|
27/11/2023
|
badami devi
|
2725001022WL018134
|
badami devi
|
00415
|
SBIN0032311
|
210
|
210
|
Processed
|
20/02/2024
|
|
0602202500
|
|
MRS VADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHIM
|
RJ-272500102202966200/9
(लाखागुड़ा)
|
2725001022NRG24261120230831255
|
27/11/2023
|
LALITA DEVI
|
2725001022WL018134
|
LALITA DEVI
|
00415
|
SBIN0032311
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602202451
|
|
MR LALITA DEVI WO VIRAM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHIM
|
RJ-272500102202966200/904
(लाखागुड़ा)
|
2725001022NRG24261120230831256
|
27/11/2023
|
santosh devi
|
2725001022WL018134
|
santosh devi
|
00415
|
SBIN0032311
|
2310
|
2310
|
Rejected
|
20/02/2024
|
|
0602202577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
232
|
BHIM
|
RJ-272500102202966200/905
(लाखागुड़ा)
|
2725001022NRG24261120230831257
|
27/11/2023
|
REKHA DEVI
|
2725001022WL018134
|
REKHA DEVI
|
00415
|
SBIN0032311
|
210
|
210
|
Processed
|
20/02/2024
|
|
0602202576
|
|
MR REKHA DEVI WO BHAGWAN SINGH KATHAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHIM
|
RJ-272500102202966200/906
(लाखागुड़ा)
|
2725001022NRG24261120230831258
|
27/11/2023
|
RAMESH LAL
|
2725001022WL018134
|
RAMESH LAL
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0602202634
|
|
RAMESHWAR LAL CHANDE
|
BANK OF BARODA(606985)
|
|
234
|
BHIM
|
RJ-272500102202966200/915
(लाखागुड़ा)
|
2725001022NRG24261120230831259
|
27/11/2023
|
Suman devi
|
2725001022WL018134
|
Suman devi
|
00415
|
SBIN0032311
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0602202579
|
|
MR SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280236
|
280236
|
|
|
|
|
|
|
|
|
235
|
BHIM
|
RJ-272500102202964700/738-A
(लाखागुड़ा)
|
2725001022NRG24271120230832958
|
27/11/2023
|
mahendra singh
|
2725001022WL018165
|
mahendra singh
|
00468
|
UBIN0573809
|
1989
|
1989
|
Processed
|
20/02/2024
|
|
0602202596
|
|
MAHENDRA SINGH SO BHANWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
236
|
BHIM
|
RJ-272500102202964700/1277
(लाखागुड़ा)
|
2725001022NRG24261120230831045
|
27/11/2023
|
SURESH
|
2725001022WL018132
|
SURESH
|
00698
|
RMGB0000522
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0602202594
|
|
SURESH KUMAR PRAJAPA
|
BANK OF BARODA(606985)
|
|
237
|
BHIM
|
RJ-272500102202964700/163
(लाखागुड़ा)
|
2725001022NRG24261120230831050
|
27/11/2023
|
GOKAL CHAND
|
2725001022WL018132
|
GOKAL CHAND
|
00698
|
RMGB0000522
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0602202623
|
|
Mr. GOKAL CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3655
|
3655
|
|
|
|
|
|
|
|
|
238
|
BHIM
|
RJ-272500102202966200/10
(लाखागुड़ा)
|
2725001022NRG24261120230831232
|
27/11/2023
|
kishor singh
|
2725001022WL018134
|
kishor singh
|
00698
|
RMGB0000532
|
210
|
210
|
Processed
|
20/02/2024
|
|
0602202593
|
|
Mr. KISHOR . SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
239
|
BHIM
|
RJ-272500102202964700/271
(लाखागुड़ा)
|
2725001022NRG24261120230831069
|
27/11/2023
|
sumitra devi
|
2725001022WL018132
|
sumitra devi
|
00698
|
RMGB0000566
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0602202595
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366324
|
366324
|
|
|
|
|
|
|
|