|
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-272500100202965800/191
(बग्गड+)
|
2725001002NRG24240120240987770
|
27/01/2024
|
Niramla devi
|
2725001002WL021631
|
Niramla devi
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146554072
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500100202965800/432617
(बग्गड+)
|
2725001002NRG24240120240987783
|
27/01/2024
|
ShantaDevi
|
2725001002WL021631
|
ShantaDevi
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146554037
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BHIM
|
RJ-272500100202965800/432644
(बग्गड+)
|
2725001002NRG24240120240987797
|
27/01/2024
|
pistadevi
|
2725001002WL021631
|
pistadevi
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146554022
|
|
PISTA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500100202965800/432653
(बग्गड+)
|
2725001002NRG24240120240987801
|
27/01/2024
|
Mithu Singh
|
2725001002WL021631
|
Mithu Singh
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146554123
|
|
MR MITTHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHIM
|
RJ-272500100202965800/432699
(बग्गड+)
|
2725001002NRG24240120240987823
|
27/01/2024
|
chunnilal
|
2725001002WL021631
|
chunnilal
|
00045
|
BARB0DEVGAR
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554038
|
|
CHUNI LAL
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500100202965900/1023
(बग्गड+)
|
2725001002NRG24240120240987519
|
27/01/2024
|
Jsoda Devi
|
2725001002WL021628
|
Jsoda Devi
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146554049
|
|
JASODA DEVI WO TIRAT RAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
BHIM
|
RJ-272500100202965900/10418370
(बग्गड+)
|
2725001002NRG24240120240987520
|
27/01/2024
|
Chathr Singh
|
2725001002WL021628
|
Chathr Singh
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146554104
|
|
CHATAR SINGH S/O PREM SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
8
|
BHIM
|
RJ-272500100202965900/1055
(बग्गड+)
|
2725001002NRG24240120240987522
|
27/01/2024
|
patsi Devi
|
2725001002WL021628
|
patsi Devi
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146554055
|
|
PATASI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500100202965900/1081
(बग्गड+)
|
2725001002NRG24240120240987524
|
27/01/2024
|
jasoda devi
|
2725001002WL021628
|
jasoda devi
|
00045
|
BARB0DEVGAR
|
2600
|
2600
|
Rejected
|
25/03/2024
|
|
2146554054
|
invalid Bank Identifier
|
|
|
|
10
|
BHIM
|
RJ-272500100202965900/19
(बग्गड+)
|
2725001002NRG24240120240987528
|
27/01/2024
|
neni devi
|
2725001002WL021628
|
neni devi
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146554095
|
|
NENI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500100202965900/400
(बग्गड+)
|
2725001002NRG24240120240987536
|
27/01/2024
|
Chandra Devi
|
2725001002WL021628
|
Chandra Devi
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146554014
|
|
CHANDRA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
BHIM
|
RJ-272500100202965900/432437
(बग्गड+)
|
2725001002NRG24240120240987562
|
27/01/2024
|
Gita kumari bhil
|
2725001002WL021628
|
Gita kumari bhil
|
00045
|
BARB0DEVGAR
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554084
|
|
Ms. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
BHIM
|
RJ-272500100202965900/432580
(बग्गड+)
|
2725001002NRG24240120240987581
|
27/01/2024
|
Laxman Singh
|
2725001002WL021628
|
Laxman Singh
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146554023
|
|
LAXMAN SINGH SO DAU
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500100202965900/509
(बग्गड+)
|
2725001002NRG24240120240987586
|
27/01/2024
|
Tara devi
|
2725001002WL021628
|
Tara devi
|
00045
|
BARB0DEVGAR
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554057
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
BHIM
|
RJ-272500100202965900/555
(बग्गड+)
|
2725001002NRG24270120241002464
|
27/01/2024
|
Devi singh
|
2725001002WL021922
|
Devi singh
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146554039
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHIM
|
RJ-272500100202965900/687
(बग्गड+)
|
2725001002NRG24240120240987592
|
27/01/2024
|
Sushila devi
|
2725001002WL021628
|
Sushila devi
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146554058
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
17
|
BHIM
|
RJ-272500100202965900/829
(बग्गड+)
|
2725001002NRG24270120241002470
|
27/01/2024
|
chchal devi
|
2725001002WL021922
|
chchal devi
|
00045
|
BARB0DEVGAR
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554085
|
|
CHANCHLKANWAR
|
BANK OF BARODA(606985)
|
|
18
|
BHIM
|
RJ-272500100202966000/70
(बग्गड+)
|
2725001002NRG24270120241002488
|
27/01/2024
|
Rajkumar Singh Chouhan
|
2725001002WL021922
|
Rajkumar Singh Chouhan
|
00045
|
BARB0DEVGAR
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554124
|
|
MR RAJKUMAR SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHIM
|
RJ-272500100202966000/71
(बग्गड+)
|
2725001002NRG24270120241002489
|
27/01/2024
|
Man Mohan Singh
|
2725001002WL021922
|
Man Mohan Singh
|
00045
|
BARB0DEVGAR
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554120
|
|
MR MOHAN SINGH SO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHIM
|
RJ-272500100202966100/10418364
(बग्गड+)
|
2725001002NRG24270120241002498
|
27/01/2024
|
nirmala devi
|
2725001002WL021922
|
nirmala devi
|
00045
|
BARB0DEVGAR
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554053
|
|
NIRMALA PATEL WO BHEEMRAJ PATEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
BHIM
|
RJ-272500100202966100/125
(बग्गड+)
|
2725001002NRG24270120241002511
|
27/01/2024
|
Roshani
|
2725001002WL021922
|
Roshani
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146554035
|
|
ROSHANI DEVI
|
BANK OF BARODA(606985)
|
|
22
|
BHIM
|
RJ-272500100202966100/142
(बग्गड+)
|
2725001002NRG24270120241002520
|
27/01/2024
|
arjun singh
|
2725001002WL021922
|
arjun singh
|
00045
|
BARB0DEVGAR
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554059
|
|
ARJUN SINGH
|
BANK OF BARODA(606985)
|
|
23
|
BHIM
|
RJ-272500100202966100/206
(बग्गड+)
|
2725001002NRG24270120241002536
|
27/01/2024
|
chuni devi
|
2725001002WL021922
|
chuni devi
|
00045
|
BARB0DEVGAR
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554056
|
|
Miss. CHUNNI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
BHIM
|
RJ-272500100202966100/225
(बग्गड+)
|
2725001002NRG24270120241002543
|
27/01/2024
|
Shanta Devi
|
2725001002WL021922
|
Shanta Devi
|
00045
|
BARB0DEVGAR
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554113
|
|
SHANTA DEVI WO LAXMA
|
BANK OF BARODA(606985)
|
|
25
|
BHIM
|
RJ-272500100202966100/228
(बग्गड+)
|
2725001002NRG24270120241002546
|
27/01/2024
|
Lakhan Singh
|
2725001002WL021922
|
Lakhan Singh
|
00045
|
BARB0DEVGAR
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554119
|
|
MR LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHIM
|
RJ-272500100202966100/235
(बग्गड+)
|
2725001002NRG24270120241002548
|
27/01/2024
|
Prdeep Singh
|
2725001002WL021922
|
Prdeep Singh
|
00045
|
BARB0DEVGAR
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554121
|
|
PRADEEP SINGH
|
BANK OF BARODA(606985)
|
|
27
|
BHIM
|
RJ-272500100202966100/236
(बग्गड+)
|
2725001002NRG24270120241002549
|
27/01/2024
|
Jittendra Singh
|
2725001002WL021922
|
Jittendra Singh
|
00045
|
BARB0DEVGAR
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554122
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHIM
|
RJ-272500100202966100/437415
(बग्गड+)
|
2725001002NRG24270120241002568
|
27/01/2024
|
sushila devi
|
2725001002WL021922
|
sushila devi
|
00045
|
BARB0DEVGAR
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554030
|
|
SUSHILA DEVI WO KAIL
|
BANK OF BARODA(606985)
|
|
29
|
BHIM
|
RJ-272500100202966100/58
(बग्गड+)
|
2725001002NRG24270120241002583
|
27/01/2024
|
rekha devi
|
2725001002WL021922
|
rekha devi
|
00045
|
BARB0DEVGAR
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554036
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70400
|
70400
|
|
|
|
|
|
|
|
|
30
|
BHIM
|
RJ-272500100202965900/912
(बग्गड+)
|
2725001002NRG24240120240987609
|
27/01/2024
|
Mamta
|
2725001002WL021628
|
Mamta
|
00045
|
BARB0JAWAJA
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146554031
|
|
MAMTA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
31
|
BHIM
|
RJ-272500100202965800/787
(बग्गड+)
|
2725001002NRG24240120240987837
|
27/01/2024
|
lxamanlal
|
2725001002WL021631
|
lxamanlal
|
00114
|
RSCB0035001
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554081
|
|
LAXMAN LAL S/O MIYA CHAND
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
32
|
BHIM
|
RJ-272500100202966100/227
(बग्गड+)
|
2725001002NRG24270120241002545
|
27/01/2024
|
Kamal Kishor Singh
|
2725001002WL021922
|
Kamal Kishor Singh
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554134
|
|
KAMAL KISHOR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
33
|
BHIM
|
RJ-272500100202965800/1048421
(बग्गड+)
|
2725001002NRG24240120240987756
|
27/01/2024
|
Maya Devi
|
2725001002WL021631
|
Maya Devi
|
00415
|
SBIN0031217
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554069
|
|
MR MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHIM
|
RJ-272500100202965800/177
(बग्गड+)
|
2725001002NRG24240120240987763
|
27/01/2024
|
Pokahar Singh
|
2725001002WL021631
|
Pokahar Singh
|
00415
|
SBIN0031217
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146554098
|
|
MRS BHANWARI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHIM
|
RJ-272500100202965800/190
(बग्गड+)
|
2725001002NRG24240120240987769
|
27/01/2024
|
bhawana devi
|
2725001002WL021631
|
bhawana devi
|
00415
|
SBIN0031217
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146554093
|
|
MRS BHAWNA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHIM
|
RJ-272500100202965800/22
(बग्गड+)
|
2725001002NRG24240120240987773
|
27/01/2024
|
duger singh
|
2725001002WL021631
|
duger singh
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146554079
|
|
MR DUNGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHIM
|
RJ-272500100202965800/38
(बग्गड+)
|
2725001002NRG24240120240987778
|
27/01/2024
|
Dakhu devi
|
2725001002WL021631
|
Dakhu devi
|
00415
|
SBIN0031217
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554000
|
|
MRS DAKHU DEVI WO TRILOK SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHIM
|
RJ-272500100202965800/432625
(बग्गड+)
|
2725001002NRG24240120240987785
|
27/01/2024
|
keli devi
|
2725001002WL021631
|
keli devi
|
00415
|
SBIN0031217
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146553991
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHIM
|
RJ-272500100202965800/432628
(बग्गड+)
|
2725001002NRG24240120240987788
|
27/01/2024
|
susila Devi
|
2725001002WL021631
|
susila Devi
|
00415
|
SBIN0031217
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146554158
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIM
|
RJ-272500100202965800/45
(बग्गड+)
|
2725001002NRG24240120240987826
|
27/01/2024
|
Bhawan Singh
|
2725001002WL021631
|
Bhawan Singh
|
00415
|
SBIN0031217
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554130
|
|
BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
41
|
BHIM
|
RJ-272500100202965800/823
(बग्गड+)
|
2725001002NRG24240120240987840
|
27/01/2024
|
Indra Devi
|
2725001002WL021631
|
Indra Devi
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146554110
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIM
|
RJ-272500100202965900/145
(बग्गड+)
|
2725001002NRG24240120240987527
|
27/01/2024
|
Lalita Devi
|
2725001002WL021628
|
Lalita Devi
|
00415
|
SBIN0031217
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146554078
|
|
LALITA DEVI WO RANJE
|
BANK OF BARODA(606985)
|
|
43
|
BHIM
|
RJ-272500100202965900/419986
(बग्गड+)
|
2725001002NRG24240120240987548
|
27/01/2024
|
Mohani Devi
|
2725001002WL021628
|
Mohani Devi
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146553926
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHIM
|
RJ-272500100202965900/432409
(बग्गड+)
|
2725001002NRG24270120241002461
|
27/01/2024
|
Laxmi Devi
|
2725001002WL021922
|
Laxmi Devi
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146554101
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHIM
|
RJ-272500100202965900/432449
(बग्गड+)
|
2725001002NRG24240120240987564
|
27/01/2024
|
ganga devi
|
2725001002WL021628
|
ganga devi
|
00415
|
SBIN0031217
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146553998
|
|
VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHIM
|
RJ-272500100202965900/432467
(बग्गड+)
|
2725001002NRG24240120240987567
|
27/01/2024
|
Mohan Singh
|
2725001002WL021628
|
Mohan Singh
|
00415
|
SBIN0031217
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146554165
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHIM
|
RJ-272500100202965900/866
(बग्गड+)
|
2725001002NRG24240120240987605
|
27/01/2024
|
Sushila Devi
|
2725001002WL021628
|
Sushila Devi
|
00415
|
SBIN0031217
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146554145
|
|
MRS SHUSHILA DEVI WO VIKRAM SINGH BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHIM
|
RJ-272500100202965900/940
(बग्गड+)
|
2725001002NRG24240120240987610
|
27/01/2024
|
Anita
|
2725001002WL021628
|
Anita
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146554117
|
|
ANITA KUMARI D/O JAWAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
BHIM
|
RJ-272500100202966000/10418363
(बग्गड+)
|
2725001002NRG24270120241002473
|
27/01/2024
|
Tej Pal Singh
|
2725001002WL021922
|
Tej Pal Singh
|
00415
|
SBIN0031217
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554129
|
|
MR TEJSINH L CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHIM
|
RJ-272500100202966000/10418368
(बग्गड+)
|
2725001002NRG24270120241002475
|
27/01/2024
|
bhavrsingh
|
2725001002WL021922
|
bhavrsingh
|
00415
|
SBIN0031217
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554026
|
|
BHANWAR SINGH SO GOV
|
BANK OF BARODA(606985)
|
|
51
|
BHIM
|
RJ-272500100202966000/10418421
(बग्गड+)
|
2725001002NRG24270120241002479
|
27/01/2024
|
Gita devi
|
2725001002WL021922
|
Gita devi
|
00415
|
SBIN0031217
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554066
|
|
MRS GEETA DEVI WO LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHIM
|
RJ-272500100202966000/49
(बग्गड+)
|
2725001002NRG24270120241002482
|
27/01/2024
|
kishor singh
|
2725001002WL021922
|
kishor singh
|
00415
|
SBIN0031217
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146553986
|
|
Kishor Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BHIM
|
RJ-272500100202966000/687
(बग्गड+)
|
2725001002NRG24270120241002486
|
27/01/2024
|
sunita
|
2725001002WL021922
|
sunita
|
00415
|
SBIN0031217
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554062
|
|
Sunita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BHIM
|
RJ-272500100202966000/69
(बग्गड+)
|
2725001002NRG24270120241002487
|
27/01/2024
|
Kamla Kishor Singh
|
2725001002WL021922
|
Kamla Kishor Singh
|
00415
|
SBIN0031217
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554133
|
|
Kamal Kishor Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BHIM
|
RJ-272500100202966100/101
(बग्गड+)
|
2725001002NRG24270120241002492
|
27/01/2024
|
Dhapu Devi
|
2725001002WL021922
|
Dhapu Devi
|
00415
|
SBIN0031217
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554020
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHIM
|
RJ-272500100202966100/127
(बग्गड+)
|
2725001002NRG24270120241002512
|
27/01/2024
|
Gita Devi
|
2725001002WL021922
|
Gita Devi
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146554033
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHIM
|
RJ-272500100202966100/220
(बग्गड+)
|
2725001002NRG24270120241002540
|
27/01/2024
|
Ram Singh
|
2725001002WL021922
|
Ram Singh
|
00415
|
SBIN0031217
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554128
|
|
Ram Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BHIM
|
RJ-272500100202966100/221
(बग्गड+)
|
2725001002NRG24270120241002541
|
27/01/2024
|
Papita Devi
|
2725001002WL021922
|
Papita Devi
|
00415
|
SBIN0031217
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554125
|
|
MRS PAPITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHIM
|
RJ-272500100202966100/226
(बग्गड+)
|
2725001002NRG24270120241002544
|
27/01/2024
|
Vimla devi
|
2725001002WL021922
|
Vimla devi
|
00415
|
SBIN0031217
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554131
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
60
|
BHIM
|
RJ-272500100202966100/231
(बग्गड+)
|
2725001002NRG24270120241002547
|
27/01/2024
|
Kaliash Singh
|
2725001002WL021922
|
Kaliash Singh
|
00415
|
SBIN0031217
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554116
|
|
KAILASH SINGH
|
BANK OF BARODA(606985)
|
|
61
|
BHIM
|
RJ-272500100202966100/437425
(बग्गड+)
|
2725001002NRG24270120241002574
|
27/01/2024
|
laxman singh
|
2725001002WL021922
|
laxman singh
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146554070
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHIM
|
RJ-272500100202966100/437443
(बग्गड+)
|
2725001002NRG24270120241002582
|
27/01/2024
|
Champ Singh
|
2725001002WL021922
|
Champ Singh
|
00415
|
SBIN0031217
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554088
|
|
MR CHOUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70800
|
70800
|
|
|
|
|
|
|
|
|
63
|
BHIM
|
RJ-272500100202966000/56
(बग्गड+)
|
2725001002NRG24270120241002485
|
27/01/2024
|
Chagan Singh
|
2725001002WL021922
|
Chagan Singh
|
00415
|
SBIN0032217
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554114
|
|
SEPOY CHAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
64
|
BHIM
|
RJ-272500100202965800/1
(बग्गड+)
|
2725001002NRG24240120240987754
|
27/01/2024
|
fulvanta
|
2725001002WL021631
|
fulvanta
|
00415
|
SBIN0032311
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146554154
|
|
MRS FULVANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHIM
|
RJ-272500100202965800/10418421
(बग्गड+)
|
2725001002NRG24240120240987755
|
27/01/2024
|
joti
|
2725001002WL021631
|
joti
|
00415
|
SBIN0032311
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146554044
|
|
MR JYOTI WO VARDI CHAND
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHIM
|
RJ-272500100202965800/150
(बग्गड+)
|
2725001002NRG24240120240987757
|
27/01/2024
|
laxman singh
|
2725001002WL021631
|
laxman singh
|
00415
|
SBIN0032311
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146554147
|
|
MR LAXMAN SINGH SO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHIM
|
RJ-272500100202965800/163
(बग्गड+)
|
2725001002NRG24240120240987758
|
27/01/2024
|
Pinku
|
2725001002WL021631
|
Pinku
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146553990
|
|
MRS PINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHIM
|
RJ-272500100202965800/166
(बग्गड+)
|
2725001002NRG24240120240987759
|
27/01/2024
|
Rajbala
|
2725001002WL021631
|
Rajbala
|
00415
|
SBIN0032311
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146553996
|
|
MR RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHIM
|
RJ-272500100202965800/171
(बग्गड+)
|
2725001002NRG24240120240987760
|
27/01/2024
|
Lalita Devi
|
2725001002WL021631
|
Lalita Devi
|
00415
|
SBIN0032311
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146553952
|
|
MRS LALITA KUNWARWO LAXMAN SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHIM
|
RJ-272500100202965800/172
(बग्गड+)
|
2725001002NRG24240120240987761
|
27/01/2024
|
mukesh Singh
|
2725001002WL021631
|
mukesh Singh
|
00415
|
SBIN0032311
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146554073
|
|
MUKESH SINGH CHOUHAN
|
ICICI BANK LTD(508534)
|
|
71
|
BHIM
|
RJ-272500100202965800/176
(बग्गड+)
|
2725001002NRG24240120240987762
|
27/01/2024
|
Chandra
|
2725001002WL021631
|
Chandra
|
00415
|
SBIN0032311
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2146554032
|
|
MR CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHIM
|
RJ-272500100202965800/18
(बग्गड+)
|
2725001002NRG24240120240987764
|
27/01/2024
|
savita
|
2725001002WL021631
|
savita
|
00415
|
SBIN0032311
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146554089
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHIM
|
RJ-272500100202965800/185
(बग्गड+)
|
2725001002NRG24240120240987765
|
27/01/2024
|
madhan singh
|
2725001002WL021631
|
madhan singh
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554136
|
|
MASTER MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHIM
|
RJ-272500100202965800/188
(बग्गड+)
|
2725001002NRG24240120240987766
|
27/01/2024
|
Shrwan Singh
|
2725001002WL021631
|
Shrwan Singh
|
00415
|
SBIN0032311
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146554169
|
|
MR SHRAWAN SINGH SO TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHIM
|
RJ-272500100202965800/19
(बग्गड+)
|
2725001002NRG24240120240987768
|
27/01/2024
|
santa devi
|
2725001002WL021631
|
santa devi
|
00415
|
SBIN0032311
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146554008
|
|
MRS SHANTA DEVI WO LADU RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHIM
|
RJ-272500100202965800/2
(बग्गड+)
|
2725001002NRG24240120240987771
|
27/01/2024
|
Fulwanta
|
2725001002WL021631
|
Fulwanta
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146553872
|
|
FULWANTI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
BHIM
|
RJ-272500100202965800/21
(बग्गड+)
|
2725001002NRG24240120240987772
|
27/01/2024
|
kamla devi
|
2725001002WL021631
|
kamla devi
|
00415
|
SBIN0032311
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146554138
|
|
MRS KAMLA DEVI WO MUL SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHIM
|
RJ-272500100202965800/25
(बग्गड+)
|
2725001002NRG24240120240987774
|
27/01/2024
|
anuradha
|
2725001002WL021631
|
anuradha
|
00415
|
SBIN0032311
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146553958
|
|
Anuradha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
BHIM
|
RJ-272500100202965800/28
(बग्गड+)
|
2725001002NRG24240120240987775
|
27/01/2024
|
Indra
|
2725001002WL021631
|
Indra
|
00415
|
SBIN0032311
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146553878
|
|
MRS INDRA DEVI WO MADAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHIM
|
RJ-272500100202965800/33
(बग्गड+)
|
2725001002NRG24240120240987776
|
27/01/2024
|
Ganga Devi
|
2725001002WL021631
|
Ganga Devi
|
00415
|
SBIN0032311
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146553961
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHIM
|
RJ-272500100202965800/36
(बग्गड+)
|
2725001002NRG24240120240987777
|
27/01/2024
|
panidevi
|
2725001002WL021631
|
panidevi
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146553911
|
|
MRS PANI DEVI WO NOL SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHIM
|
RJ-272500100202965800/39
(बग्गड+)
|
2725001002NRG24240120240987779
|
27/01/2024
|
mgdu devi
|
2725001002WL021631
|
mgdu devi
|
00415
|
SBIN0032311
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146554139
|
|
MRS MAGADU BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHIM
|
RJ-272500100202965800/42
(बग्गड+)
|
2725001002NRG24240120240987780
|
27/01/2024
|
kamla devi
|
2725001002WL021631
|
kamla devi
|
00415
|
SBIN0032311
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2146553918
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
84
|
BHIM
|
RJ-272500100202965800/432605
(बग्गड+)
|
2725001002NRG24240120240987781
|
27/01/2024
|
Sita Devi Rawat
|
2725001002WL021631
|
Sita Devi Rawat
|
00415
|
SBIN0032311
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146553985
|
|
MRS SITA DEVI WO GOPAL SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHIM
|
RJ-272500100202965800/432615
(बग्गड+)
|
2725001002NRG24240120240987782
|
27/01/2024
|
seeta devi
|
2725001002WL021631
|
seeta devi
|
00415
|
SBIN0032311
|
200
|
200
|
Processed
|
25/03/2024
|
|
2146554156
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHIM
|
RJ-272500100202965800/432621
(बग्गड+)
|
2725001002NRG24240120240987784
|
27/01/2024
|
Pushpa devi
|
2725001002WL021631
|
Pushpa devi
|
00415
|
SBIN0032311
|
200
|
200
|
Processed
|
25/03/2024
|
|
2146553869
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHIM
|
RJ-272500100202965800/432626
(बग्गड+)
|
2725001002NRG24240120240987786
|
27/01/2024
|
hgami devi
|
2725001002WL021631
|
hgami devi
|
00415
|
SBIN0032311
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146554155
|
|
MRS HAGAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHIM
|
RJ-272500100202965800/432627
(बग्गड+)
|
2725001002NRG24240120240987787
|
27/01/2024
|
Tara Devi
|
2725001002WL021631
|
Tara Devi
|
00415
|
SBIN0032311
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146554112
|
|
MRS TARA DEVI WO SANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHIM
|
RJ-272500100202965800/432632
(बग्गड+)
|
2725001002NRG24240120240987791
|
27/01/2024
|
rekha devi
|
2725001002WL021631
|
rekha devi
|
00415
|
SBIN0032311
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146553890
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHIM
|
RJ-272500100202965800/432633
(बग्गड+)
|
2725001002NRG24240120240987792
|
27/01/2024
|
Mohani Devi
|
2725001002WL021631
|
Mohani Devi
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146553966
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHIM
|
RJ-272500100202965800/432634
(बग्गड+)
|
2725001002NRG24240120240987793
|
27/01/2024
|
pyari Devi
|
2725001002WL021631
|
pyari Devi
|
00415
|
SBIN0032311
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146554045
|
|
MRS PYARI DEVI WO BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHIM
|
RJ-272500100202965800/432637
(बग्गड+)
|
2725001002NRG24240120240987794
|
27/01/2024
|
kamla devi
|
2725001002WL021631
|
kamla devi
|
00415
|
SBIN0032311
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146553994
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHIM
|
RJ-272500100202965800/432643
(बग्गड+)
|
2725001002NRG24240120240987796
|
27/01/2024
|
geeta devi
|
2725001002WL021631
|
geeta devi
|
00415
|
SBIN0032311
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146553962
|
|
GEETA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
BHIM
|
RJ-272500100202965800/432649
(बग्गड+)
|
2725001002NRG24240120240987798
|
27/01/2024
|
Shanta devi
|
2725001002WL021631
|
Shanta devi
|
00415
|
SBIN0032311
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146553984
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHIM
|
RJ-272500100202965800/432650
(बग्गड+)
|
2725001002NRG24240120240987799
|
27/01/2024
|
geeta devi
|
2725001002WL021631
|
geeta devi
|
00415
|
SBIN0032311
|
2600
|
2600
|
Rejected
|
25/03/2024
|
|
2146553889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
BHIM
|
RJ-272500100202965800/432651
(बग्गड+)
|
2725001002NRG24240120240987800
|
27/01/2024
|
kelashi devi
|
2725001002WL021631
|
kelashi devi
|
00415
|
SBIN0032311
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146554021
|
|
MRS KALASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHIM
|
RJ-272500100202965800/432654
(बग्गड+)
|
2725001002NRG24240120240987802
|
27/01/2024
|
kanku devi
|
2725001002WL021631
|
kanku devi
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146553923
|
|
MRS KANKU DEVI WO DOL SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHIM
|
RJ-272500100202965800/432656
(बग्गड+)
|
2725001002NRG24240120240987803
|
27/01/2024
|
meera devi
|
2725001002WL021631
|
meera devi
|
00415
|
SBIN0032311
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146553919
|
|
MRS MEERA DEVI WO LAL SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHIM
|
RJ-272500100202965800/432657
(बग्गड+)
|
2725001002NRG24240120240987804
|
27/01/2024
|
pani devi
|
2725001002WL021631
|
pani devi
|
00415
|
SBIN0032311
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146554140
|
|
MRS PANI DEVI WO PAHAAD SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHIM
|
RJ-272500100202965800/432660
(बग्गड+)
|
2725001002NRG24240120240987805
|
27/01/2024
|
Chagni
|
2725001002WL021631
|
Chagni
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554017
|
|
MRS CHAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHIM
|
RJ-272500100202965800/432666
(बग्गड+)
|
2725001002NRG24240120240987806
|
27/01/2024
|
Laxmi Devi
|
2725001002WL021631
|
Laxmi Devi
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554043
|
|
MRS LAXMI DEVI WO NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHIM
|
RJ-272500100202965800/432671
(बग्गड+)
|
2725001002NRG24240120240987807
|
27/01/2024
|
Shanta Devi
|
2725001002WL021631
|
Shanta Devi
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146553904
|
|
MRS SHANTA DEVI WO RAM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHIM
|
RJ-272500100202965800/432673
(बग्गड+)
|
2725001002NRG24240120240987808
|
27/01/2024
|
Parvti Devi
|
2725001002WL021631
|
Parvti Devi
|
00415
|
SBIN0032311
|
400
|
400
|
Processed
|
25/03/2024
|
|
2146553897
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHIM
|
RJ-272500100202965800/432677
(बग्गड+)
|
2725001002NRG24240120240987809
|
27/01/2024
|
manju devi
|
2725001002WL021631
|
manju devi
|
00415
|
SBIN0032311
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146553947
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHIM
|
RJ-272500100202965800/432678
(बग्गड+)
|
2725001002NRG24240120240987811
|
27/01/2024
|
Kanya Devi
|
2725001002WL021631
|
Kanya Devi
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146553921
|
|
MRS KANYA DEVI WO KANHAIYA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHIM
|
RJ-272500100202965800/432680
(बग्गड+)
|
2725001002NRG24240120240987812
|
27/01/2024
|
bhavri devi
|
2725001002WL021631
|
bhavri devi
|
00415
|
SBIN0032311
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146553922
|
|
MRS BHANWARI DEVI WO MANGI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHIM
|
RJ-272500100202965800/432681
(बग्गड+)
|
2725001002NRG24240120240987813
|
27/01/2024
|
kamladevi
|
2725001002WL021631
|
kamladevi
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146553968
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHIM
|
RJ-272500100202965800/432682
(बग्गड+)
|
2725001002NRG24240120240987814
|
27/01/2024
|
Anjanna Devi
|
2725001002WL021631
|
Anjanna Devi
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554167
|
|
MRS ANJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHIM
|
RJ-272500100202965800/432683
(बग्गड+)
|
2725001002NRG24240120240987815
|
27/01/2024
|
kanta devi
|
2725001002WL021631
|
kanta devi
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146553868
|
|
MRS KANTA DEVI WO NARAYAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHIM
|
RJ-272500100202965800/432685
(बग्गड+)
|
2725001002NRG24240120240987816
|
27/01/2024
|
shukhi devi
|
2725001002WL021631
|
shukhi devi
|
00415
|
SBIN0032311
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146553920
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHIM
|
RJ-272500100202965800/432688
(बग्गड+)
|
2725001002NRG24240120240987817
|
27/01/2024
|
lila devi
|
2725001002WL021631
|
lila devi
|
00415
|
SBIN0032311
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146554111
|
|
MR LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHIM
|
RJ-272500100202965800/432689
(बग्गड+)
|
2725001002NRG24240120240987818
|
27/01/2024
|
kavita
|
2725001002WL021631
|
kavita
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146553992
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHIM
|
RJ-272500100202965800/432690
(बग्गड+)
|
2725001002NRG24240120240987819
|
27/01/2024
|
anchi devi
|
2725001002WL021631
|
anchi devi
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554042
|
|
MRS ANCHI DEVI WO HAJARI MAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHIM
|
RJ-272500100202965800/432694
(बग्गड+)
|
2725001002NRG24240120240987821
|
27/01/2024
|
kamladevi
|
2725001002WL021631
|
kamladevi
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146553963
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHIM
|
RJ-272500100202965800/432694
(बग्गड+)
|
2725001002NRG24240120240987820
|
27/01/2024
|
raamlal
|
2725001002WL021631
|
raamlal
|
00415
|
SBIN0032311
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146553993
|
|
MR RAM LAL SO NATHU RAM JI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHIM
|
RJ-272500100202965800/432695
(बग्गड+)
|
2725001002NRG24240120240987822
|
27/01/2024
|
Kailashi
|
2725001002WL021631
|
Kailashi
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146553891
|
|
MRS KAILASHI DEVI WO MULA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHIM
|
RJ-272500100202965800/432701
(बग्गड+)
|
2725001002NRG24240120240987824
|
27/01/2024
|
Kanchan Kumari
|
2725001002WL021631
|
Kanchan Kumari
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554068
|
|
MISS KANCHAN KUMARI DO JUGRAJ SEN
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHIM
|
RJ-272500100202965800/432702
(बग्गड+)
|
2725001002NRG24240120240987825
|
27/01/2024
|
bhavri devi
|
2725001002WL021631
|
bhavri devi
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146553887
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHIM
|
RJ-272500100202965800/57
(बग्गड+)
|
2725001002NRG24240120240987827
|
27/01/2024
|
jethu devi
|
2725001002WL021631
|
jethu devi
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554040
|
|
JETHUDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
BHIM
|
RJ-272500100202965800/59
(बग्गड+)
|
2725001002NRG24240120240987828
|
27/01/2024
|
bhgwtidevi
|
2725001002WL021631
|
bhgwtidevi
|
00415
|
SBIN0032311
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146553950
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHIM
|
RJ-272500100202965800/62
(बग्गड+)
|
2725001002NRG24240120240987829
|
27/01/2024
|
Magadu Devi
|
2725001002WL021631
|
Magadu Devi
|
00415
|
SBIN0032311
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146554141
|
|
MRS MAGADU DEVI WO MOOL SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHIM
|
RJ-272500100202965800/66
(बग्गड+)
|
2725001002NRG24240120240987831
|
27/01/2024
|
punni devi
|
2725001002WL021631
|
punni devi
|
00415
|
SBIN0032311
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2146553997
|
|
MRS PUNI DEVI WO BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHIM
|
RJ-272500100202965800/67
(बग्गड+)
|
2725001002NRG24240120240987832
|
27/01/2024
|
santosh devi
|
2725001002WL021631
|
santosh devi
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146553910
|
|
MRS SANTOSH DEVI WO SULTAN SINGH BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHIM
|
RJ-272500100202965800/7
(बग्गड+)
|
2725001002NRG24240120240987833
|
27/01/2024
|
Anachhi Devi
|
2725001002WL021631
|
Anachhi Devi
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146553948
|
|
MRS ANCHI DEVI WO BHAGWAN SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHIM
|
RJ-272500100202965800/70
(बग्गड+)
|
2725001002NRG24240120240987834
|
27/01/2024
|
Laxmi Devi
|
2725001002WL021631
|
Laxmi Devi
|
00415
|
SBIN0032311
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146554160
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHIM
|
RJ-272500100202965800/71
(बग्गड+)
|
2725001002NRG24240120240987835
|
27/01/2024
|
laxmi
|
2725001002WL021631
|
laxmi
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146553871
|
|
MRS LAXMI DEVI WO NARENDRA SINGH BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHIM
|
RJ-272500100202965800/74
(बग्गड+)
|
2725001002NRG24240120240987836
|
27/01/2024
|
kavita devi
|
2725001002WL021631
|
kavita devi
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554034
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHIM
|
RJ-272500100202965800/798
(बग्गड+)
|
2725001002NRG24240120240987838
|
27/01/2024
|
Radha Devi
|
2725001002WL021631
|
Radha Devi
|
00415
|
SBIN0032311
|
200
|
200
|
Processed
|
25/03/2024
|
|
2146554144
|
|
MRS RADHA DEVI WO OM PRAKASH SINGH BHAMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHIM
|
RJ-272500100202965800/822
(बग्गड+)
|
2725001002NRG24240120240987839
|
27/01/2024
|
Santosh Kanwar
|
2725001002WL021631
|
Santosh Kanwar
|
00415
|
SBIN0032311
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146554135
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHIM
|
RJ-272500100202965800/84
(बग्गड+)
|
2725001002NRG24240120240987841
|
27/01/2024
|
PUSHPA DEVI
|
2725001002WL021631
|
PUSHPA DEVI
|
00415
|
SBIN0032311
|
400
|
400
|
Processed
|
25/03/2024
|
|
2146553908
|
|
MRS PUSHPA DEVI WO NAINA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHIM
|
RJ-272500100202965800/852
(बग्गड+)
|
2725001002NRG24240120240987842
|
27/01/2024
|
naraynidevi
|
2725001002WL021631
|
naraynidevi
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146553967
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHIM
|
RJ-272500100202965800/853
(बग्गड+)
|
2725001002NRG24240120240987843
|
27/01/2024
|
Shanta Devi
|
2725001002WL021631
|
Shanta Devi
|
00415
|
SBIN0032311
|
400
|
400
|
Processed
|
25/03/2024
|
|
2146553995
|
|
MRS SHANTA DEVI WO BALVANT SINGH BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHIM
|
RJ-272500100202965800/855
(बग्गड+)
|
2725001002NRG24240120240987844
|
27/01/2024
|
Tara Devi
|
2725001002WL021631
|
Tara Devi
|
00415
|
SBIN0032311
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146553888
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHIM
|
RJ-272500100202965800/858
(बग्गड+)
|
2725001002NRG24240120240987845
|
27/01/2024
|
Dali
|
2725001002WL021631
|
Dali
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554153
|
|
MRS DALI DEVI WO DINESH PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHIM
|
RJ-272500100202965800/9
(बग्गड+)
|
2725001002NRG24240120240987846
|
27/01/2024
|
Dhapudevi
|
2725001002WL021631
|
Dhapudevi
|
00415
|
SBIN0032311
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146554143
|
|
Dhapu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
136
|
BHIM
|
RJ-272500100202965900/1006
(बग्गड+)
|
2725001002NRG24240120240987516
|
27/01/2024
|
magu devi
|
2725001002WL021628
|
magu devi
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146553979
|
|
MRS MANGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHIM
|
RJ-272500100202965900/1007
(बग्गड+)
|
2725001002NRG24240120240987517
|
27/01/2024
|
kamla Devi
|
2725001002WL021628
|
kamla Devi
|
00415
|
SBIN0032311
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146553893
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHIM
|
RJ-272500100202965900/1012
(बग्गड+)
|
2725001002NRG24240120240987518
|
27/01/2024
|
sanotash
|
2725001002WL021628
|
sanotash
|
00415
|
SBIN0032311
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2146554063
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHIM
|
RJ-272500100202965900/1062
(बग्गड+)
|
2725001002NRG24240120240987523
|
27/01/2024
|
Sumitra Devi
|
2725001002WL021628
|
Sumitra Devi
|
00415
|
SBIN0032311
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146554075
|
|
MRS SUMITRA DEVI WO TILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHIM
|
RJ-272500100202965900/1071
(बग्गड+)
|
2725001002NRG24270120241002455
|
27/01/2024
|
Mahaveer kumar
|
2725001002WL021922
|
Mahaveer kumar
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554100
|
|
MR MAHAVEER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHIM
|
RJ-272500100202965900/1083
(बग्गड+)
|
2725001002NRG24240120240987525
|
27/01/2024
|
Sumtra Devi
|
2725001002WL021628
|
Sumtra Devi
|
00415
|
SBIN0032311
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146553974
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHIM
|
RJ-272500100202965900/1099
(बग्गड+)
|
2725001002NRG24240120240987526
|
27/01/2024
|
tulshi devi
|
2725001002WL021628
|
tulshi devi
|
00415
|
SBIN0032311
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146554065
|
|
MRS TULASI WO UDAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHIM
|
RJ-272500100202965900/232
(बग्गड+)
|
2725001002NRG24240120240987529
|
27/01/2024
|
Kamla devi
|
2725001002WL021628
|
Kamla devi
|
00415
|
SBIN0032311
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146553971
|
|
MRS KAMLA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHIM
|
RJ-272500100202965900/274
(बग्गड+)
|
2725001002NRG24240120240987530
|
27/01/2024
|
Pani devi
|
2725001002WL021628
|
Pani devi
|
00415
|
SBIN0032311
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146553927
|
|
MRS PANI WO NAINU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHIM
|
RJ-272500100202965900/275
(बग्गड+)
|
2725001002NRG24270120241002456
|
27/01/2024
|
sarita
|
2725001002WL021922
|
sarita
|
00415
|
SBIN0032311
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146553976
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHIM
|
RJ-272500100202965900/279
(बग्गड+)
|
2725001002NRG24270120241002457
|
27/01/2024
|
VARDI devi
|
2725001002WL021922
|
VARDI devi
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554103
|
|
Mrs. VARADI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
BHIM
|
RJ-272500100202965900/299
(बग्गड+)
|
2725001002NRG24240120240987531
|
27/01/2024
|
Chandi devi
|
2725001002WL021628
|
Chandi devi
|
00415
|
SBIN0032311
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146554164
|
|
MRS CHANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHIM
|
RJ-272500100202965900/332
(बग्गड+)
|
2725001002NRG24240120240987532
|
27/01/2024
|
chagni
|
2725001002WL021628
|
chagni
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146553964
|
|
MRS CHHAGANI DEVI WO PITHA SINGH BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHIM
|
RJ-272500100202965900/353
(बग्गड+)
|
2725001002NRG24240120240987533
|
27/01/2024
|
Keshi devi
|
2725001002WL021628
|
Keshi devi
|
00415
|
SBIN0032311
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146553913
|
|
MRS KESHI DEVI WO PURAN SINGHQ BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHIM
|
RJ-272500100202965900/357
(बग्गड+)
|
2725001002NRG24240120240987534
|
27/01/2024
|
bhagwan singh
|
2725001002WL021628
|
bhagwan singh
|
00415
|
SBIN0032311
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146554168
|
|
MR BHAGWAN SINGH SO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHIM
|
RJ-272500100202965900/382
(बग्गड+)
|
2725001002NRG24240120240987535
|
27/01/2024
|
bhairu singh
|
2725001002WL021628
|
bhairu singh
|
00415
|
SBIN0032311
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146554001
|
|
BHAIRU SINGH
|
BANK OF BARODA(606985)
|
|
152
|
BHIM
|
RJ-272500100202965900/397
(बग्गड+)
|
2725001002NRG24270120241002458
|
27/01/2024
|
manju
|
2725001002WL021922
|
manju
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146553945
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHIM
|
RJ-272500100202965900/419929
(बग्गड+)
|
2725001002NRG24240120240987539
|
27/01/2024
|
nenidevi
|
2725001002WL021628
|
nenidevi
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146553877
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHIM
|
RJ-272500100202965900/419931
(बग्गड+)
|
2725001002NRG24240120240987540
|
27/01/2024
|
narbada Devi
|
2725001002WL021628
|
narbada Devi
|
00415
|
SBIN0032311
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146554166
|
|
MR VIRAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHIM
|
RJ-272500100202965900/419953
(बग्गड+)
|
2725001002NRG24240120240987542
|
27/01/2024
|
Ratani Devi
|
2725001002WL021628
|
Ratani Devi
|
00415
|
SBIN0032311
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146554091
|
|
MRS RATNI DEVI WO ANAND SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHIM
|
RJ-272500100202965900/419976
(बग्गड+)
|
2725001002NRG24240120240987545
|
27/01/2024
|
Sita Devi
|
2725001002WL021628
|
Sita Devi
|
00415
|
SBIN0032311
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146553902
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHIM
|
RJ-272500100202965900/419979
(बग्गड+)
|
2725001002NRG24240120240987546
|
27/01/2024
|
kamla devi
|
2725001002WL021628
|
kamla devi
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146553905
|
|
MRS KAMLA WO SHOHAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHIM
|
RJ-272500100202965900/419983
(बग्गड+)
|
2725001002NRG24240120240987547
|
27/01/2024
|
Gulabi Devi
|
2725001002WL021628
|
Gulabi Devi
|
00415
|
SBIN0032311
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146553940
|
|
MRS GULABI DEVI WO TOLA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHIM
|
RJ-272500100202965900/429932
(बग्गड+)
|
2725001002NRG24270120241002459
|
27/01/2024
|
mula ram
|
2725001002WL021922
|
mula ram
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554126
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHIM
|
RJ-272500100202965900/43
(बग्गड+)
|
2725001002NRG24270120241002460
|
27/01/2024
|
sima
|
2725001002WL021922
|
sima
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554097
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHIM
|
RJ-272500100202965900/431
(बग्गड+)
|
2725001002NRG24240120240987549
|
27/01/2024
|
Pushpa devi
|
2725001002WL021628
|
Pushpa devi
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554083
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHIM
|
RJ-272500100202965900/432351
(बग्गड+)
|
2725001002NRG24240120240987550
|
27/01/2024
|
Kamla Devi
|
2725001002WL021628
|
Kamla Devi
|
00415
|
SBIN0032311
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146553924
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
163
|
BHIM
|
RJ-272500100202965900/432364
(बग्गड+)
|
2725001002NRG24240120240987551
|
27/01/2024
|
kishan singh
|
2725001002WL021628
|
kishan singh
|
00415
|
SBIN0032311
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146554013
|
|
MR KISHAN SINGH SO DAAU SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHIM
|
RJ-272500100202965900/432380
(बग्गड+)
|
2725001002NRG24240120240987553
|
27/01/2024
|
Chhagani Devi
|
2725001002WL021628
|
Chhagani Devi
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146553959
|
|
Mrs. CHHAGANI W/O RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
BHIM
|
RJ-272500100202965900/432391
(बग्गड+)
|
2725001002NRG24240120240987554
|
27/01/2024
|
dhapu devi
|
2725001002WL021628
|
dhapu devi
|
00415
|
SBIN0032311
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146553866
|
|
MRS DHAPU WO KHIM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHIM
|
RJ-272500100202965900/432397
(बग्गड+)
|
2725001002NRG24240120240987555
|
27/01/2024
|
Anita Devi
|
2725001002WL021628
|
Anita Devi
|
00415
|
SBIN0032311
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146554074
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHIM
|
RJ-272500100202965900/432409
(बग्गड+)
|
2725001002NRG24270120241002462
|
27/01/2024
|
vinod
|
2725001002WL021922
|
vinod
|
00415
|
SBIN0032311
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146554102
|
|
VINODLAL INDRAMAL SE
|
BANK OF BARODA(606985)
|
|
168
|
BHIM
|
RJ-272500100202965900/432413
(बग्गड+)
|
2725001002NRG24240120240987558
|
27/01/2024
|
taaru singh
|
2725001002WL021628
|
taaru singh
|
00415
|
SBIN0032311
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146554027
|
|
MR TARU SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHIM
|
RJ-272500100202965900/432420
(बग्गड+)
|
2725001002NRG24240120240987559
|
27/01/2024
|
gori devi
|
2725001002WL021628
|
gori devi
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554159
|
|
MRS GORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHIM
|
RJ-272500100202965900/432462
(बग्गड+)
|
2725001002NRG24240120240987565
|
27/01/2024
|
Chagni Devi
|
2725001002WL021628
|
Chagni Devi
|
00415
|
SBIN0032311
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146553955
|
|
MRS CHAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHIM
|
RJ-272500100202965900/432466
(बग्गड+)
|
2725001002NRG24240120240987566
|
27/01/2024
|
nenusingh
|
2725001002WL021628
|
nenusingh
|
00415
|
SBIN0032311
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146553999
|
|
MR NENU SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHIM
|
RJ-272500100202965900/432521
(बग्गड+)
|
2725001002NRG24240120240987568
|
27/01/2024
|
phephi devi
|
2725001002WL021628
|
phephi devi
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146553954
|
|
MRS FEFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHIM
|
RJ-272500100202965900/432523
(बग्गड+)
|
2725001002NRG24240120240987570
|
27/01/2024
|
ratnidevi
|
2725001002WL021628
|
ratnidevi
|
00415
|
SBIN0032311
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146554024
|
|
MRS RATNI DEVI WO GHISA SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHIM
|
RJ-272500100202965900/432531
(बग्गड+)
|
2725001002NRG24240120240987571
|
27/01/2024
|
Laxmi devi
|
2725001002WL021628
|
Laxmi devi
|
00415
|
SBIN0032311
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146553880
|
|
MRS LAXMI DEVI WO LAXMAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHIM
|
RJ-272500100202965900/432539
(बग्गड+)
|
2725001002NRG24240120240987572
|
27/01/2024
|
kamla devi
|
2725001002WL021628
|
kamla devi
|
00415
|
SBIN0032311
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146554015
|
|
MRS KAMLA DEVI WO PRATAP SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHIM
|
RJ-272500100202965900/432546
(बग्गड+)
|
2725001002NRG24240120240987573
|
27/01/2024
|
Sita Devi
|
2725001002WL021628
|
Sita Devi
|
00415
|
SBIN0032311
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146553895
|
|
MRS SITA DEVI WO HARI SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHIM
|
RJ-272500100202965900/432548
(बग्गड+)
|
2725001002NRG24240120240987574
|
27/01/2024
|
Babu Devi
|
2725001002WL021628
|
Babu Devi
|
00415
|
SBIN0032311
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146553937
|
|
MRS BABU DEVI WO PRAVEEN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHIM
|
RJ-272500100202965900/432559
(बग्गड+)
|
2725001002NRG24240120240987577
|
27/01/2024
|
Tulsi
|
2725001002WL021628
|
Tulsi
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146553928
|
|
MRS TULSHI DEVI WO NOL SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHIM
|
RJ-272500100202965900/432564
(बग्गड+)
|
2725001002NRG24240120240987578
|
27/01/2024
|
permidevi
|
2725001002WL021628
|
permidevi
|
00415
|
SBIN0032311
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146553901
|
|
MRS PRMI DEVI WO KHUM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHIM
|
RJ-272500100202965900/432572
(बग्गड+)
|
2725001002NRG24240120240987579
|
27/01/2024
|
jamni
|
2725001002WL021628
|
jamni
|
00415
|
SBIN0032311
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2146553874
|
|
MRS JAMNI DEVI WO TIL SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHIM
|
RJ-272500100202965900/432577
(बग्गड+)
|
2725001002NRG24240120240987580
|
27/01/2024
|
Punam Singh
|
2725001002WL021628
|
Punam Singh
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554019
|
|
MR PUNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHIM
|
RJ-272500100202965900/432584
(बग्गड+)
|
2725001002NRG24240120240987582
|
27/01/2024
|
Ram singh
|
2725001002WL021628
|
Ram singh
|
00415
|
SBIN0032311
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146554152
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHIM
|
RJ-272500100202965900/432587
(बग्गड+)
|
2725001002NRG24240120240987583
|
27/01/2024
|
Tamu
|
2725001002WL021628
|
Tamu
|
00415
|
SBIN0032311
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146553894
|
|
MRS TAMLI DEVI WO SHERA SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHIM
|
RJ-272500100202965900/432745
(बग्गड+)
|
2725001002NRG24240120240987584
|
27/01/2024
|
gita dev
|
2725001002WL021628
|
gita dev
|
00415
|
SBIN0032311
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146553978
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHIM
|
RJ-272500100202965900/473
(बग्गड+)
|
2725001002NRG24240120240987585
|
27/01/2024
|
Jethi Devi
|
2725001002WL021628
|
Jethi Devi
|
00415
|
SBIN0032311
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146553941
|
|
MR JETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHIM
|
RJ-272500100202965900/506
(बग्गड+)
|
2725001002NRG24270120241002463
|
27/01/2024
|
Hasti mal
|
2725001002WL021922
|
Hasti mal
|
00415
|
SBIN0032311
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146554096
|
|
MR HASTI MAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHIM
|
RJ-272500100202965900/540
(बग्गड+)
|
2725001002NRG24240120240987588
|
27/01/2024
|
narayan lal
|
2725001002WL021628
|
narayan lal
|
00415
|
SBIN0032311
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146554107
|
|
MR NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHIM
|
RJ-272500100202965900/540
(बग्गड+)
|
2725001002NRG24240120240987587
|
27/01/2024
|
Pushapa
|
2725001002WL021628
|
Pushapa
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554105
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHIM
|
RJ-272500100202965900/581
(बग्गड+)
|
2725001002NRG24240120240987589
|
27/01/2024
|
magi
|
2725001002WL021628
|
magi
|
00415
|
SBIN0032311
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146553946
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHIM
|
RJ-272500100202965900/638
(बग्गड+)
|
2725001002NRG24240120240987590
|
27/01/2024
|
Mamta
|
2725001002WL021628
|
Mamta
|
00415
|
SBIN0032311
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2146553973
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHIM
|
RJ-272500100202965900/645
(बग्गड+)
|
2725001002NRG24270120241002465
|
27/01/2024
|
kisor lal
|
2725001002WL021922
|
kisor lal
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554061
|
|
MR KISHORE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHIM
|
RJ-272500100202965900/646
(बग्गड+)
|
2725001002NRG24240120240987591
|
27/01/2024
|
BASANTA DEVI
|
2725001002WL021628
|
BASANTA DEVI
|
00415
|
SBIN0032311
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146553949
|
|
MRS BASANTA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHIM
|
RJ-272500100202965900/723
(बग्गड+)
|
2725001002NRG24240120240987593
|
27/01/2024
|
Santa Devi
|
2725001002WL021628
|
Santa Devi
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554099
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
194
|
BHIM
|
RJ-272500100202965900/744
(बग्गड+)
|
2725001002NRG24240120240987594
|
27/01/2024
|
BADAMI
|
2725001002WL021628
|
BADAMI
|
00415
|
SBIN0032311
|
2400
|
2400
|
Rejected
|
25/03/2024
|
|
2146553953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
BHIM
|
RJ-272500100202965900/760670
(बग्गड+)
|
2725001002NRG24270120241002466
|
27/01/2024
|
kanya
|
2725001002WL021922
|
kanya
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554150
|
|
MRS KANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHIM
|
RJ-272500100202965900/760674
(बग्गड+)
|
2725001002NRG24240120240987596
|
27/01/2024
|
laxmi devi
|
2725001002WL021628
|
laxmi devi
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146553925
|
|
MRS LAXMI DEVI WO KAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHIM
|
RJ-272500100202965900/760680
(बग्गड+)
|
2725001002NRG24270120241002467
|
27/01/2024
|
Sukhiya
|
2725001002WL021922
|
Sukhiya
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146553936
|
|
MRS SUKHIYA WO TARACHAND BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHIM
|
RJ-272500100202965900/760690
(बग्गड+)
|
2725001002NRG24270120241002468
|
27/01/2024
|
sukhiya
|
2725001002WL021922
|
sukhiya
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554005
|
|
MRS SUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHIM
|
RJ-272500100202965900/760800
(बग्गड+)
|
2725001002NRG24240120240987597
|
27/01/2024
|
ladi devi
|
2725001002WL021628
|
ladi devi
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146553881
|
|
MRS LADI WO MITHA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHIM
|
RJ-272500100202965900/768
(बग्गड+)
|
2725001002NRG24240120240987598
|
27/01/2024
|
Damyanta
|
2725001002WL021628
|
Damyanta
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146553965
|
|
MRS DAMAYANTA KUNWAR WO NARAYAN SINGH BH
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHIM
|
RJ-272500100202965900/769
(बग्गड+)
|
2725001002NRG24240120240987599
|
27/01/2024
|
Cidya Devi
|
2725001002WL021628
|
Cidya Devi
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146553972
|
|
MRS VIDHYA
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHIM
|
RJ-272500100202965900/772
(बग्गड+)
|
2725001002NRG24240120240987600
|
27/01/2024
|
sanu devi
|
2725001002WL021628
|
sanu devi
|
00415
|
SBIN0032311
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146553969
|
|
MRS SANU DEVI WO GOVIND SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHIM
|
RJ-272500100202965900/773
(बग्गड+)
|
2725001002NRG24270120241002469
|
27/01/2024
|
KARAN SINGH
|
2725001002WL021922
|
KARAN SINGH
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554086
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHIM
|
RJ-272500100202965900/819
(बग्गड+)
|
2725001002NRG24240120240987601
|
27/01/2024
|
munni devi
|
2725001002WL021628
|
munni devi
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554148
|
|
MR MOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHIM
|
RJ-272500100202965900/849
(बग्गड+)
|
2725001002NRG24240120240987602
|
27/01/2024
|
jetu Singh
|
2725001002WL021628
|
jetu Singh
|
00415
|
SBIN0032311
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146554092
|
|
MR JETHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHIM
|
RJ-272500100202965900/855
(बग्गड+)
|
2725001002NRG24270120241002471
|
27/01/2024
|
susila devi
|
2725001002WL021922
|
susila devi
|
00415
|
SBIN0032311
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146554094
|
|
SUSHILA KUMARI DO PR
|
BANK OF BARODA(606985)
|
|
207
|
BHIM
|
RJ-272500100202965900/901
(बग्गड+)
|
2725001002NRG24270120241002472
|
27/01/2024
|
Chhagni
|
2725001002WL021922
|
Chhagni
|
00415
|
SBIN0032311
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146553867
|
|
MRS CHAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHIM
|
RJ-272500100202965900/907
(बग्गड+)
|
2725001002NRG24240120240987608
|
27/01/2024
|
shanta
|
2725001002WL021628
|
shanta
|
00415
|
SBIN0032311
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146553906
|
|
SHANTI DEVI WO KUMP
|
BANK OF BARODA(606985)
|
|
209
|
BHIM
|
RJ-272500100202965900/990
(बग्गड+)
|
2725001002NRG24240120240987611
|
27/01/2024
|
babita Devi
|
2725001002WL021628
|
babita Devi
|
00415
|
SBIN0032311
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146554071
|
|
BABITA KUMARI DO N
|
BANK OF BARODA(606985)
|
|
210
|
BHIM
|
RJ-272500100202966000/10418368
(बग्गड+)
|
2725001002NRG24270120241002476
|
27/01/2024
|
seetadevi
|
2725001002WL021922
|
seetadevi
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146553956
|
|
MRS SITA DEVI WO BHANWAR SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHIM
|
RJ-272500100202966000/10418379
(बग्गड+)
|
2725001002NRG24270120241002477
|
27/01/2024
|
Sita
|
2725001002WL021922
|
Sita
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146553980
|
|
MRS SEETA DEVI WO TEEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHIM
|
RJ-272500100202966000/10418399
(बग्गड+)
|
2725001002NRG24270120241002478
|
27/01/2024
|
Mani Devi
|
2725001002WL021922
|
Mani Devi
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146553957
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHIM
|
RJ-272500100202966000/125
(बग्गड+)
|
2725001002NRG24270120241002480
|
27/01/2024
|
laxmi Devi
|
2725001002WL021922
|
laxmi Devi
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554060
|
|
LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
214
|
BHIM
|
RJ-272500100202966000/49
(बग्गड+)
|
2725001002NRG24270120241002483
|
27/01/2024
|
Rajkiran
|
2725001002WL021922
|
Rajkiran
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146553885
|
|
Rajkiran ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BHIM
|
RJ-272500100202966000/54
(बग्गड+)
|
2725001002NRG24270120241002484
|
27/01/2024
|
rina devi
|
2725001002WL021922
|
rina devi
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554162
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHIM
|
RJ-272500100202966000/72
(बग्गड+)
|
2725001002NRG24270120241002490
|
27/01/2024
|
amita Singh Chouhan
|
2725001002WL021922
|
amita Singh Chouhan
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554127
|
|
MR AMIT SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHIM
|
RJ-272500100202966000/73
(बग्गड+)
|
2725001002NRG24270120241002491
|
27/01/2024
|
Himat singh
|
2725001002WL021922
|
Himat singh
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554132
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHIM
|
RJ-272500100202966100/102
(बग्गड+)
|
2725001002NRG24270120241002493
|
27/01/2024
|
lila
|
2725001002WL021922
|
lila
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146553935
|
|
MRS LILA DEVI WO AMAR SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHIM
|
RJ-272500100202966100/103
(बग्गड+)
|
2725001002NRG24270120241002494
|
27/01/2024
|
Toli Devi
|
2725001002WL021922
|
Toli Devi
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554151
|
|
MRS TOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHIM
|
RJ-272500100202966100/10418351
(बग्गड+)
|
2725001002NRG24270120241002495
|
27/01/2024
|
Neni Devi
|
2725001002WL021922
|
Neni Devi
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146553912
|
|
MRS NAINI DEVI WO SARDAR SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHIM
|
RJ-272500100202966100/10418352
(बग्गड+)
|
2725001002NRG24270120241002496
|
27/01/2024
|
Bhanwari Devi
|
2725001002WL021922
|
Bhanwari Devi
|
00415
|
SBIN0032311
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146553865
|
|
MRS BHANWARI DEVI WO GOVERDHAN SINGH BHA
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHIM
|
RJ-272500100202966100/10418353
(बग्गड+)
|
2725001002NRG24270120241002497
|
27/01/2024
|
Lali
|
2725001002WL021922
|
Lali
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554161
|
|
MRS LALI DEVI WO DURGA SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHIM
|
RJ-272500100202966100/105
(बग्गड+)
|
2725001002NRG24270120241002499
|
27/01/2024
|
MAMTA
|
2725001002WL021922
|
MAMTA
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146553917
|
|
MRS MAMTA DEVI WO MAHENDRA SINGH BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHIM
|
RJ-272500100202966100/108
(बग्गड+)
|
2725001002NRG24270120241002500
|
27/01/2024
|
khimi
|
2725001002WL021922
|
khimi
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146553916
|
|
MRS KHIMI DEVI WO VANNA SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHIM
|
RJ-272500100202966100/1082
(बग्गड+)
|
2725001002NRG24270120241002501
|
27/01/2024
|
SUNITA DEVI
|
2725001002WL021922
|
SUNITA DEVI
|
00415
|
SBIN0032311
|
400
|
400
|
Processed
|
25/03/2024
|
|
2146554006
|
|
MRS SUNITA DEVI WO HARDAYAL SINGH BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHIM
|
RJ-272500100202966100/110
(बग्गड+)
|
2725001002NRG24270120241002502
|
27/01/2024
|
PREM LATA
|
2725001002WL021922
|
PREM LATA
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146553983
|
|
MRS PREM LATA WO MAHENDRA SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHIM
|
RJ-272500100202966100/112
(बग्गड+)
|
2725001002NRG24270120241002503
|
27/01/2024
|
TEJI DEVI
|
2725001002WL021922
|
TEJI DEVI
|
00415
|
SBIN0032311
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146553870
|
|
MRS TEJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHIM
|
RJ-272500100202966100/113
(बग्गड+)
|
2725001002NRG24270120241002504
|
27/01/2024
|
Narbada
|
2725001002WL021922
|
Narbada
|
00415
|
SBIN0032311
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2146554007
|
|
MR NARBDA NARBADA
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHIM
|
RJ-272500100202966100/115
(बग्गड+)
|
2725001002NRG24270120241002505
|
27/01/2024
|
MEERA DEVI
|
2725001002WL021922
|
MEERA DEVI
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554163
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHIM
|
RJ-272500100202966100/116
(बग्गड+)
|
2725001002NRG24270120241002506
|
27/01/2024
|
panu devi
|
2725001002WL021922
|
panu devi
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554052
|
|
MRS PANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHIM
|
RJ-272500100202966100/118
(बग्गड+)
|
2725001002NRG24270120241002507
|
27/01/2024
|
indra
|
2725001002WL021922
|
indra
|
00415
|
SBIN0032311
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2146554051
|
|
MS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHIM
|
RJ-272500100202966100/119
(बग्गड+)
|
2725001002NRG24270120241002508
|
27/01/2024
|
Sima
|
2725001002WL021922
|
Sima
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146553944
|
|
MRS SEEMA DEVI WO VIKRAM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHIM
|
RJ-272500100202966100/121
(बग्गड+)
|
2725001002NRG24270120241002509
|
27/01/2024
|
godaveri
|
2725001002WL021922
|
godaveri
|
00415
|
SBIN0032311
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2146554157
|
|
Ms. GODAWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
BHIM
|
RJ-272500100202966100/124
(बग्गड+)
|
2725001002NRG24270120241002510
|
27/01/2024
|
pooja Devi
|
2725001002WL021922
|
pooja Devi
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146553989
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHIM
|
RJ-272500100202966100/133
(बग्गड+)
|
2725001002NRG24270120241002513
|
27/01/2024
|
Pushpa devi
|
2725001002WL021922
|
Pushpa devi
|
00415
|
SBIN0032311
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146554064
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
236
|
BHIM
|
RJ-272500100202966100/134
(बग्गड+)
|
2725001002NRG24270120241002514
|
27/01/2024
|
manvendra Singh
|
2725001002WL021922
|
manvendra Singh
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554118
|
|
MR MANVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHIM
|
RJ-272500100202966100/135
(बग्गड+)
|
2725001002NRG24270120241002515
|
27/01/2024
|
tirlok Singh
|
2725001002WL021922
|
tirlok Singh
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554115
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHIM
|
RJ-272500100202966100/137
(बग्गड+)
|
2725001002NRG24270120241002516
|
27/01/2024
|
Sumitra devi
|
2725001002WL021922
|
Sumitra devi
|
00415
|
SBIN0032311
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146553975
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHIM
|
RJ-272500100202966100/138
(बग्गड+)
|
2725001002NRG24270120241002517
|
27/01/2024
|
Kanta devi
|
2725001002WL021922
|
Kanta devi
|
00415
|
SBIN0032311
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146554046
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHIM
|
RJ-272500100202966100/139
(बग्गड+)
|
2725001002NRG24270120241002518
|
27/01/2024
|
Dhamendra Singh
|
2725001002WL021922
|
Dhamendra Singh
|
00415
|
SBIN0032311
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146554082
|
|
MR DHARMENDRA SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHIM
|
RJ-272500100202966100/140
(बग्गड+)
|
2725001002NRG24270120241002519
|
27/01/2024
|
Chagani devi
|
2725001002WL021922
|
Chagani devi
|
00415
|
SBIN0032311
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146554087
|
|
MRS CHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHIM
|
RJ-272500100202966100/148
(बग्गड+)
|
2725001002NRG24270120241002522
|
27/01/2024
|
Neni Devi
|
2725001002WL021922
|
Neni Devi
|
00415
|
SBIN0032311
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146554050
|
|
MRS NANI DEVI WO MADHU LAL
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHIM
|
RJ-272500100202966100/149
(बग्गड+)
|
2725001002NRG24270120241002523
|
27/01/2024
|
kamla devi
|
2725001002WL021922
|
kamla devi
|
00415
|
SBIN0032311
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146553898
|
|
MRS KAMLA DEVI WO BABU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHIM
|
RJ-272500100202966100/150
(बग्गड+)
|
2725001002NRG24270120241002524
|
27/01/2024
|
Tipu Devi
|
2725001002WL021922
|
Tipu Devi
|
00415
|
SBIN0032311
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146554109
|
|
TIPU KUMARI
|
BANK OF BARODA(606985)
|
|
245
|
BHIM
|
RJ-272500100202966100/154
(बग्गड+)
|
2725001002NRG24270120241002525
|
27/01/2024
|
Poori
|
2725001002WL021922
|
Poori
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146553876
|
|
MRS PURI DEVI WO BHURA SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHIM
|
RJ-272500100202966100/156
(बग्गड+)
|
2725001002NRG24270120241002526
|
27/01/2024
|
Chandra devi
|
2725001002WL021922
|
Chandra devi
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146553899
|
|
MRS CHANDRA DEVI WO RAJU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHIM
|
RJ-272500100202966100/159
(बग्गड+)
|
2725001002NRG24270120241002527
|
27/01/2024
|
Mangali
|
2725001002WL021922
|
Mangali
|
00415
|
SBIN0032311
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146553981
|
|
MRS MANGALI WO BHAGWAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHIM
|
RJ-272500100202966100/163
(बग्गड+)
|
2725001002NRG24270120241002528
|
27/01/2024
|
hemlata
|
2725001002WL021922
|
hemlata
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146553903
|
|
MRS HEMLATA DEVI WO JASWANT SINGH BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
249
|
BHIM
|
RJ-272500100202966100/172
(बग्गड+)
|
2725001002NRG24270120241002529
|
27/01/2024
|
bhawari devi
|
2725001002WL021922
|
bhawari devi
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146553931
|
|
BHANWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
250
|
BHIM
|
RJ-272500100202966100/173
(बग्गड+)
|
2725001002NRG24270120241002530
|
27/01/2024
|
sushila
|
2725001002WL021922
|
sushila
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146553879
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHIM
|
RJ-272500100202966100/185
(बग्गड+)
|
2725001002NRG24270120241002531
|
27/01/2024
|
FEFI
|
2725001002WL021922
|
FEFI
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146553987
|
|
MRS FEFI DEVI WO RUP SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHIM
|
RJ-272500100202966100/194
(बग्गड+)
|
2725001002NRG24270120241002532
|
27/01/2024
|
Pyari Devi
|
2725001002WL021922
|
Pyari Devi
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146553938
|
|
MRS PYARI DEVI WO SUJAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
253
|
BHIM
|
RJ-272500100202966100/195
(बग्गड+)
|
2725001002NRG24270120241002533
|
27/01/2024
|
lila devi
|
2725001002WL021922
|
lila devi
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554149
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
BHIM
|
RJ-272500100202966100/198
(बग्गड+)
|
2725001002NRG24270120241002534
|
27/01/2024
|
Nepal singh
|
2725001002WL021922
|
Nepal singh
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554106
|
|
MASTER NEPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHIM
|
RJ-272500100202966100/205
(बग्गड+)
|
2725001002NRG24270120241002535
|
27/01/2024
|
Bhanwari Devi
|
2725001002WL021922
|
Bhanwari Devi
|
00415
|
SBIN0032311
|
200
|
200
|
Processed
|
25/03/2024
|
|
2146553882
|
|
MRS BHANWARI DEVI WO BABU SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
256
|
BHIM
|
RJ-272500100202966100/211
(बग्गड+)
|
2725001002NRG24270120241002537
|
27/01/2024
|
Vardi Devi
|
2725001002WL021922
|
Vardi Devi
|
00415
|
SBIN0032311
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2146554011
|
|
MRS VARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
BHIM
|
RJ-272500100202966100/213
(बग्गड+)
|
2725001002NRG24270120241002538
|
27/01/2024
|
mohini
|
2725001002WL021922
|
mohini
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146553884
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHIM
|
RJ-272500100202966100/219
(बग्गड+)
|
2725001002NRG24270120241002539
|
27/01/2024
|
meera devi
|
2725001002WL021922
|
meera devi
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554012
|
|
Meera Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
BHIM
|
RJ-272500100202966100/223
(बग्गड+)
|
2725001002NRG24270120241002542
|
27/01/2024
|
Badami devi
|
2725001002WL021922
|
Badami devi
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146553886
|
|
MR DAU SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
BHIM
|
RJ-272500100202966100/432427
(बग्गड+)
|
2725001002NRG24270120241002550
|
27/01/2024
|
laxmi
|
2725001002WL021922
|
laxmi
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146553982
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
BHIM
|
RJ-272500100202966100/432716
(बग्गड+)
|
2725001002NRG24270120241002551
|
27/01/2024
|
Sita Devi
|
2725001002WL021922
|
Sita Devi
|
00415
|
SBIN0032311
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146553892
|
|
MRS SITA DEVI WO NAR SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
262
|
BHIM
|
RJ-272500100202966100/432718
(बग्गड+)
|
2725001002NRG24270120241002552
|
27/01/2024
|
tulshidevi
|
2725001002WL021922
|
tulshidevi
|
00415
|
SBIN0032311
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146553915
|
|
MRS TULSHI DEVI WO NARAYAN SINGH BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
263
|
BHIM
|
RJ-272500100202966100/432721
(बग्गड+)
|
2725001002NRG24270120241002553
|
27/01/2024
|
panidevi
|
2725001002WL021922
|
panidevi
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554090
|
|
MRS PANI DEVI WO BHANWAR SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
264
|
BHIM
|
RJ-272500100202966100/432724
(बग्गड+)
|
2725001002NRG24270120241002554
|
27/01/2024
|
Kamla
|
2725001002WL021922
|
Kamla
|
00415
|
SBIN0032311
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146553896
|
|
MRS KAMLA DEVI WO ARJUN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
265
|
BHIM
|
RJ-272500100202966100/432728
(बग्गड+)
|
2725001002NRG24270120241002555
|
27/01/2024
|
dakhu
|
2725001002WL021922
|
dakhu
|
00415
|
SBIN0032311
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146554002
|
|
MRS DAKHU DEVI WO MITHU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
266
|
BHIM
|
RJ-272500100202966100/432729
(बग्गड+)
|
2725001002NRG24270120241002556
|
27/01/2024
|
rajani Devi
|
2725001002WL021922
|
rajani Devi
|
00415
|
SBIN0032311
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146553970
|
|
MRS RAJNI DEVI WO HARDEV SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
267
|
BHIM
|
RJ-272500100202966100/432731
(बग्गड+)
|
2725001002NRG24270120241002557
|
27/01/2024
|
Kamla
|
2725001002WL021922
|
Kamla
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554025
|
|
MRS KAMLA DEVI WO HARI SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
BHIM
|
RJ-272500100202966100/432732
(बग्गड+)
|
2725001002NRG24270120241002558
|
27/01/2024
|
bhvri
|
2725001002WL021922
|
bhvri
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554018
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
269
|
BHIM
|
RJ-272500100202966100/432734
(बग्गड+)
|
2725001002NRG24270120241002559
|
27/01/2024
|
mamta devi
|
2725001002WL021922
|
mamta devi
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554067
|
|
MRS MAMTA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
270
|
BHIM
|
RJ-272500100202966100/432736
(बग्गड+)
|
2725001002NRG24270120241002560
|
27/01/2024
|
anchi
|
2725001002WL021922
|
anchi
|
00415
|
SBIN0032311
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146553943
|
|
MRS ANCHI DEVI WO GIRDHARI SINGH BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
271
|
BHIM
|
RJ-272500100202966100/432737
(बग्गड+)
|
2725001002NRG24270120241002561
|
27/01/2024
|
GEETA
|
2725001002WL021922
|
GEETA
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146553939
|
|
MRS GEETA WO MOHAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
272
|
BHIM
|
RJ-272500100202966100/432739
(बग्गड+)
|
2725001002NRG24270120241002562
|
27/01/2024
|
Sushila Devi
|
2725001002WL021922
|
Sushila Devi
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146553933
|
|
SUSHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
273
|
BHIM
|
RJ-272500100202966100/432745
(बग्गड+)
|
2725001002NRG24270120241002563
|
27/01/2024
|
Kamla Devi
|
2725001002WL021922
|
Kamla Devi
|
00415
|
SBIN0032311
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2146553930
|
|
MRS KAMLA DEVI WO JHETHU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
274
|
BHIM
|
RJ-272500100202966100/432746
(बग्गड+)
|
2725001002NRG24270120241002564
|
27/01/2024
|
mumi
|
2725001002WL021922
|
mumi
|
00415
|
SBIN0032311
|
400
|
400
|
Processed
|
25/03/2024
|
|
2146553988
|
|
MRS MUMI DEVI WO HAL SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
275
|
BHIM
|
RJ-272500100202966100/437401
(बग्गड+)
|
2725001002NRG24270120241002565
|
27/01/2024
|
neni Devi
|
2725001002WL021922
|
neni Devi
|
00415
|
SBIN0032311
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146553883
|
|
MRS NAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
BHIM
|
RJ-272500100202966100/437408
(बग्गड+)
|
2725001002NRG24270120241002566
|
27/01/2024
|
tara devi
|
2725001002WL021922
|
tara devi
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146553900
|
|
Tara Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
BHIM
|
RJ-272500100202966100/437413
(बग्गड+)
|
2725001002NRG24270120241002567
|
27/01/2024
|
Naina Devi
|
2725001002WL021922
|
Naina Devi
|
00415
|
SBIN0032311
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146553909
|
|
MRS NENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
BHIM
|
RJ-272500100202966100/437417
(बग्गड+)
|
2725001002NRG24270120241002569
|
27/01/2024
|
kamla
|
2725001002WL021922
|
kamla
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554041
|
|
MRS KAMLA DEVI WO NAHAR SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
279
|
BHIM
|
RJ-272500100202966100/437421
(बग्गड+)
|
2725001002NRG24270120241002570
|
27/01/2024
|
SAVITA
|
2725001002WL021922
|
SAVITA
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554004
|
|
MRS SAVITA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
280
|
BHIM
|
RJ-272500100202966100/437422
(बग्गड+)
|
2725001002NRG24270120241002571
|
27/01/2024
|
magi devi
|
2725001002WL021922
|
magi devi
|
00415
|
SBIN0032311
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146553960
|
|
MRS MANGI DEVI WO NAINU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
281
|
BHIM
|
RJ-272500100202966100/437423
(बग्गड+)
|
2725001002NRG24270120241002572
|
27/01/2024
|
NainiDevi
|
2725001002WL021922
|
NainiDevi
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554142
|
|
MRS NAENI DEVI WO GOPAL SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
282
|
BHIM
|
RJ-272500100202966100/437424
(बग्गड+)
|
2725001002NRG24270120241002573
|
27/01/2024
|
kamla devi
|
2725001002WL021922
|
kamla devi
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146553873
|
|
MRS KAMLA WO SOHAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
283
|
BHIM
|
RJ-272500100202966100/437427
(बग्गड+)
|
2725001002NRG24270120241002575
|
27/01/2024
|
hanja
|
2725001002WL021922
|
hanja
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554003
|
|
MRS HANJA DEVI WO BHERU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
284
|
BHIM
|
RJ-272500100202966100/437428
(बग्गड+)
|
2725001002NRG24270120241002576
|
27/01/2024
|
anchi
|
2725001002WL021922
|
anchi
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146553934
|
|
MRS ANCHI DEVI WO BHUR SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
285
|
BHIM
|
RJ-272500100202966100/437431
(बग्गड+)
|
2725001002NRG24270120241002577
|
27/01/2024
|
Kamla
|
2725001002WL021922
|
Kamla
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146553914
|
|
MRS KAMLA DEVI WO MOOL SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
286
|
BHIM
|
RJ-272500100202966100/437435
(बग्गड+)
|
2725001002NRG24270120241002578
|
27/01/2024
|
seeta devi
|
2725001002WL021922
|
seeta devi
|
00415
|
SBIN0032311
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146553929
|
|
MRS SITA DEVI WO MOOL SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
287
|
BHIM
|
RJ-272500100202966100/437437
(बग्गड+)
|
2725001002NRG24270120241002579
|
27/01/2024
|
Gatu Devi
|
2725001002WL021922
|
Gatu Devi
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146553875
|
|
MRS GATU DEVI WO HARI SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
288
|
BHIM
|
RJ-272500100202966100/437439
(बग्गड+)
|
2725001002NRG24270120241002580
|
27/01/2024
|
tulshi devi
|
2725001002WL021922
|
tulshi devi
|
00415
|
SBIN0032311
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146553907
|
|
MRS TULSHI DEVI WO KISHAN SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
289
|
BHIM
|
RJ-272500100202966100/437440
(बग्गड+)
|
2725001002NRG24270120241002581
|
27/01/2024
|
shushila
|
2725001002WL021922
|
shushila
|
00415
|
SBIN0032311
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2146553942
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
BHIM
|
RJ-272500100202966100/811
(बग्गड+)
|
2725001002NRG24270120241002584
|
27/01/2024
|
Pushpa Devi
|
2725001002WL021922
|
Pushpa Devi
|
00415
|
SBIN0032311
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146553951
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
BHIM
|
RJ-272500100202966100/879
(बग्गड+)
|
2725001002NRG24270120241002585
|
27/01/2024
|
Sita Devi
|
2725001002WL021922
|
Sita Devi
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554146
|
|
MRS SITA DEVI WO KAILASH SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
292
|
BHIM
|
RJ-272500100202966100/893
(बग्गड+)
|
2725001002NRG24270120241002586
|
27/01/2024
|
Shanta Devi
|
2725001002WL021922
|
Shanta Devi
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554077
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
BHIM
|
RJ-272500100202966100/897
(बग्गड+)
|
2725001002NRG24270120241002587
|
27/01/2024
|
Seema
|
2725001002WL021922
|
Seema
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146553932
|
|
MRS SIMA DEVI WO SUBASH SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
294
|
BHIM
|
RJ-272500100202966100/98
(बग्गड+)
|
2725001002NRG24270120241002588
|
27/01/2024
|
Laxmi Devi
|
2725001002WL021922
|
Laxmi Devi
|
00415
|
SBIN0032311
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146553977
|
|
MRS LAXMI DEVI WO POONAM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
527295
|
527295
|
|
|
|
|
|
|
|
|
295
|
BHIM
|
RJ-272500100202965800/188
(बग्गड+)
|
2725001002NRG24240120240987767
|
27/01/2024
|
Vimla Devi
|
2725001002WL021631
|
Vimla Devi
|
00415
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146554048
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
BHIM
|
RJ-272500100202965800/432630
(बग्गड+)
|
2725001002NRG24240120240987789
|
27/01/2024
|
jamni devi
|
2725001002WL021631
|
jamni devi
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146554029
|
|
JAMNI DEVI
|
BANK OF BARODA(606985)
|
|
297
|
BHIM
|
RJ-272500100202965800/432630
(बग्गड+)
|
2725001002NRG24240120240987790
|
27/01/2024
|
LILA
|
2725001002WL021631
|
LILA
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146554047
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
BHIM
|
RJ-272500100202965800/432641
(बग्गड+)
|
2725001002NRG24240120240987795
|
27/01/2024
|
suresh singh
|
2725001002WL021631
|
suresh singh
|
00415
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146554028
|
|
SURESH SINGH
|
BANK OF BARODA(606985)
|
|
299
|
BHIM
|
RJ-272500100202965800/64
(बग्गड+)
|
2725001002NRG24240120240987830
|
27/01/2024
|
devi
|
2725001002WL021631
|
devi
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554010
|
|
Mrs. DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
BHIM
|
RJ-272500100202965900/432522
(बग्गड+)
|
2725001002NRG24240120240987569
|
27/01/2024
|
Moth Singh
|
2725001002WL021628
|
Moth Singh
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146554009
|
|
Mr. MOT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
BHIM
|
RJ-272500100202966000/10418365
(बग्गड+)
|
2725001002NRG24270120241002474
|
27/01/2024
|
soni
|
2725001002WL021922
|
soni
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554108
|
|
MRS SOVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
BHIM
|
RJ-272500100202966100/147
(बग्गड+)
|
2725001002NRG24270120241002521
|
27/01/2024
|
Kanta Devi
|
2725001002WL021922
|
Kanta Devi
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146554137
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
303
|
BHIM
|
RJ-272500101902959800/10421870
(कुकड़ा)
|
2725001019NRG24240120240989942
|
27/01/2024
|
DEVI SINGH
|
2725001019WL021685
|
DEVI SINGH
|
00468
|
UBIN0573809
|
400
|
400
|
Processed
|
25/03/2024
|
|
2146554016
|
|
DEVI SINGH SO NANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
304
|
BHIM
|
RJ-272500100202965800/432677
(बग्गड+)
|
2725001002NRG24240120240987810
|
27/01/2024
|
Tulsi ram
|
2725001002WL021631
|
Tulsi ram
|
00698
|
RMGB0000522
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2146554076
|
|
Mr. TULSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
BHIM
|
RJ-272500100202966000/48
(बग्गड+)
|
2725001002NRG24270120241002481
|
27/01/2024
|
SITA DEVI
|
2725001002WL021922
|
SITA DEVI
|
00698
|
RMGB0000522
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146554080
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
700895
|
700895
|
|
|
|
|
|
|
|