|
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-272500102302959700/174
(लसाडि+या)
|
2725001023NRG24290820230530900
|
29/08/2023
|
Lila Devi
|
2725001023WL011277
|
Lila Devi
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
05/09/2023
|
|
5203736957
|
|
LILA DEVI WO SAVAI S
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500102302959700/265
(लसाडि+या)
|
2725001023NRG24290820230530937
|
29/08/2023
|
Mangi Devi
|
2725001023WL011278
|
Mangi Devi
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
05/09/2023
|
|
5203736836
|
|
MRS MANGI DEVI WO KISHAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIM
|
RJ-272500102302959700/335
(लसाडि+या)
|
2725001023NRG24290820230530939
|
29/08/2023
|
Bhagwati Devi
|
2725001023WL011278
|
Bhagwati Devi
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
05/09/2023
|
|
5203736838
|
|
BHAGWATI
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500102302959700/417347
(लसाडि+या)
|
2725001023NRG24290820230530903
|
29/08/2023
|
meera devi
|
2725001023WL011277
|
meera devi
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
05/09/2023
|
|
5203736834
|
|
MEERA DEVI W O KARA
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500102302959700/417369
(लसाडि+या)
|
2725001023NRG24290820230530910
|
29/08/2023
|
Geeta Devi
|
2725001023WL011277
|
Geeta Devi
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
05/09/2023
|
|
5203736956
|
|
GITA DEVI WO BHAGWAN
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500102302959700/425100
(लसाडि+या)
|
2725001023NRG24290820230530980
|
29/08/2023
|
Badami Devi
|
2725001023WL011279
|
Badami Devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203736833
|
|
VADAMI DEVI W O KAL
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500102302959700/444
(लसाडि+या)
|
2725001023NRG24290820230531011
|
29/08/2023
|
Anita Devi
|
2725001023WL011279
|
Anita Devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203736837
|
|
ANITA WO PARESH SING
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500102302959700/459
(लसाडि+या)
|
2725001023NRG24290820230531017
|
29/08/2023
|
Puspa devi
|
2725001023WL011279
|
Puspa devi
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
05/09/2023
|
|
5203736954
|
|
PUSHPA DEVI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
9
|
BHIM
|
RJ-272500102302959700/577-A
(लसाडि+या)
|
2725001023NRG24290820230531020
|
29/08/2023
|
Pooja
|
2725001023WL011279
|
Pooja
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
05/09/2023
|
|
5203736955
|
|
POOJA DO VIRAM SINGH
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500102302959700/7558079
(लसाडि+या)
|
2725001023NRG24290820230531024
|
29/08/2023
|
Lalita Devi
|
2725001023WL011279
|
Lalita Devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203736840
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500102302959700/7558082
(लसाडि+या)
|
2725001023NRG24290820230531025
|
29/08/2023
|
Jasoda Devi
|
2725001023WL011279
|
Jasoda Devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203736839
|
|
ASODA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
BHIM
|
RJ-272500102302959700/7558083
(लसाडि+या)
|
2725001023NRG24290820230531026
|
29/08/2023
|
Meera Devi
|
2725001023WL011279
|
Meera Devi
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
05/09/2023
|
|
5203736835
|
|
MRS MEERA DEVI WO MADAN SINGH BHAMASHAH1
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHIM
|
RJ-272500102302959700/7558123
(लसाडि+या)
|
2725001023NRG24290820230530935
|
29/08/2023
|
meera Devi
|
2725001023WL011277
|
meera Devi
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
05/09/2023
|
|
5203736841
|
|
MEERA
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500102302959700/7558147
(लसाडि+या)
|
2725001023NRG24290820230531029
|
29/08/2023
|
Geeta Devi
|
2725001023WL011279
|
Geeta Devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203736953
|
|
GEETA KUMARI
|
BANK OF BARODA(606985)
|
|
15
|
BHIM
|
RJ-272500102302959700/7558148
(लसाडि+या)
|
2725001023NRG24290820230530960
|
29/08/2023
|
Vanita Devi
|
2725001023WL011278
|
Vanita Devi
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
05/09/2023
|
|
5203736842
|
|
Mrs. VANITA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
BHIM
|
RJ-272500102302959700/7558159
(लसाडि+या)
|
2725001023NRG24290820230531030
|
29/08/2023
|
Piyari Devi
|
2725001023WL011279
|
Piyari Devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203736843
|
|
MRS PYARI WO DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHIM
|
RJ-272500102302959700/7558186
(लसाडि+या)
|
2725001023NRG24290820230531031
|
29/08/2023
|
Rekha Devi
|
2725001023WL011279
|
Rekha Devi
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203736844
|
|
MR REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40160
|
40160
|
|
|
|
|
|
|
|
|
18
|
BHIM
|
RJ-272500102302959700/425088
(लसाडि+या)
|
2725001023NRG24290820230530973
|
29/08/2023
|
Pushpa Devi
|
2725001023WL011279
|
Pushpa Devi
|
00045
|
BARB0TODGAR
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203736832
|
|
PUSPA DEVI WO PANCHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
19
|
BHIM
|
RJ-272500102302959700/417400
(लसाडि+या)
|
2725001023NRG24290820230530921
|
29/08/2023
|
RADHA DEVI
|
2725001023WL011277
|
RADHA DEVI
|
00114
|
RSCB0035001
|
2640
|
2640
|
Processed
|
05/09/2023
|
|
5203736951
|
|
RADHA DEVI W/O SHER SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
20
|
BHIM
|
RJ-272500102302959700/425006
(लसाडि+या)
|
2725001023NRG24290820230530924
|
29/08/2023
|
laxmi devi
|
2725001023WL011277
|
laxmi devi
|
00114
|
RSCB0035001
|
2640
|
2640
|
Processed
|
05/09/2023
|
|
5203736846
|
|
LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
BHIM
|
RJ-272500102302959700/425008
(लसाडि+या)
|
2725001023NRG24290820230530925
|
29/08/2023
|
LAXMI DEVI
|
2725001023WL011277
|
LAXMI DEVI
|
00114
|
RSCB0035001
|
2640
|
2640
|
Processed
|
05/09/2023
|
|
5203736847
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHIM
|
RJ-272500102302959700/425098
(लसाडि+या)
|
2725001023NRG24290820230530979
|
29/08/2023
|
Sunita Devi
|
2725001023WL011279
|
Sunita Devi
|
00114
|
RSCB0035001
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203736845
|
|
SUNITA DEVI W/O PRATAP SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
23
|
BHIM
|
RJ-272500102302959700/575-A
(लसाडि+या)
|
2725001023NRG24290820230530956
|
29/08/2023
|
Shanta devi
|
2725001023WL011278
|
Shanta devi
|
00114
|
RSCB0035001
|
2000
|
2000
|
Processed
|
05/09/2023
|
|
5203736952
|
|
SHANTA DEVI WO CHOUH
|
BANK OF BARODA(606985)
|
|
24
|
BHIM
|
RJ-272500102302959700/7558093
(लसाडि+या)
|
2725001023NRG24290820230530934
|
29/08/2023
|
Jamana Devi
|
2725001023WL011277
|
Jamana Devi
|
00114
|
RSCB0035001
|
2640
|
2640
|
Processed
|
05/09/2023
|
|
5203736848
|
|
JAMANA DEVI W/O NARAYAN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14960
|
14960
|
|
|
|
|
|
|
|
|
25
|
BHIM
|
RJ-272500102302959700/117
(लसाडि+या)
|
2725001023NRG24290820230530898
|
29/08/2023
|
BADAMI DEVI
|
2725001023WL011277
|
BADAMI DEVI
|
00415
|
SBIN0031215
|
2640
|
2640
|
Processed
|
05/09/2023
|
|
5203736860
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHIM
|
RJ-272500102302959700/163
(लसाडि+या)
|
2725001023NRG24290820230530899
|
29/08/2023
|
MEERA DEVI
|
2725001023WL011277
|
MEERA DEVI
|
00415
|
SBIN0031215
|
2640
|
2640
|
Processed
|
05/09/2023
|
|
5203736949
|
|
MR MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHIM
|
RJ-272500102302959700/28
(लसाडि+या)
|
2725001023NRG24290820230530962
|
29/08/2023
|
DAKHU DEVI
|
2725001023WL011279
|
DAKHU DEVI
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203736861
|
|
MRS DAKHU DEVI WO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHIM
|
RJ-272500102302959700/327
(लसाडि+या)
|
2725001023NRG24290820230530964
|
29/08/2023
|
Pani Devi
|
2725001023WL011279
|
Pani Devi
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203736863
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHIM
|
RJ-272500102302959700/417379
(लसाडि+या)
|
2725001023NRG24290820230530914
|
29/08/2023
|
RAJI DEVI
|
2725001023WL011277
|
RAJI DEVI
|
00415
|
SBIN0031215
|
2640
|
2640
|
Processed
|
05/09/2023
|
|
5203736862
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHIM
|
RJ-272500102302959700/425001
(लसाडि+या)
|
2725001023NRG24290820230530922
|
29/08/2023
|
Badami devi
|
2725001023WL011277
|
Badami devi
|
00415
|
SBIN0031215
|
2640
|
2640
|
Processed
|
05/09/2023
|
|
5203736857
|
|
BADAMI DEVI
|
BANK OF BARODA(606985)
|
|
31
|
BHIM
|
RJ-272500102302959700/425087
(लसाडि+या)
|
2725001023NRG24290820230530972
|
29/08/2023
|
SHANTA DEVI
|
2725001023WL011279
|
SHANTA DEVI
|
00415
|
SBIN0031215
|
2200
|
2200
|
Processed
|
05/09/2023
|
|
5203736855
|
|
JETH SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHIM
|
RJ-272500102302959700/425093
(लसाडि+या)
|
2725001023NRG24290820230530975
|
29/08/2023
|
Bhawar singh
|
2725001023WL011279
|
Bhawar singh
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203736853
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHIM
|
RJ-272500102302959700/425097
(लसाडि+या)
|
2725001023NRG24290820230530978
|
29/08/2023
|
MUMI DEVI
|
2725001023WL011279
|
MUMI DEVI
|
00415
|
SBIN0031215
|
2400
|
2400
|
Rejected
|
05/09/2023
|
|
5203736950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
BHIM
|
RJ-272500102302959700/425100
(लसाडि+या)
|
2725001023NRG24290820230530981
|
29/08/2023
|
Kalu Singh
|
2725001023WL011279
|
Kalu Singh
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203736858
|
|
KALU SINGH
|
BANK OF BARODA(606985)
|
|
35
|
BHIM
|
RJ-272500102302959700/425106
(लसाडि+या)
|
2725001023NRG24290820230530984
|
29/08/2023
|
PANI DEVI
|
2725001023WL011279
|
PANI DEVI
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203736851
|
|
PANI DEVI
|
BANK OF BARODA(606985)
|
|
36
|
BHIM
|
RJ-272500102302959700/425160
(लसाडि+या)
|
2725001023NRG24290820230530942
|
29/08/2023
|
Premi Devi
|
2725001023WL011278
|
Premi Devi
|
00415
|
SBIN0031215
|
2200
|
2200
|
Processed
|
05/09/2023
|
|
5203736925
|
|
MRS PREMI DEVI WO GANPAT SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHIM
|
RJ-272500102302959700/425179
(लसाडि+या)
|
2725001023NRG24290820230530945
|
29/08/2023
|
Bhanwari Devi
|
2725001023WL011278
|
Bhanwari Devi
|
00415
|
SBIN0031215
|
2200
|
2200
|
Processed
|
05/09/2023
|
|
5203736854
|
|
MR BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHIM
|
RJ-272500102302959700/425183
(लसाडि+या)
|
2725001023NRG24290820230530947
|
29/08/2023
|
Santosh Devi
|
2725001023WL011278
|
Santosh Devi
|
00415
|
SBIN0031215
|
2200
|
2200
|
Processed
|
05/09/2023
|
|
5203736945
|
|
SANTOSHI DEVI
|
BANK OF BARODA(606985)
|
|
39
|
BHIM
|
RJ-272500102302959700/544
(लसाडि+या)
|
2725001023NRG24290820230530929
|
29/08/2023
|
Sonu
|
2725001023WL011277
|
Sonu
|
00415
|
SBIN0031215
|
2640
|
2640
|
Processed
|
05/09/2023
|
|
5203736876
|
|
MRS SONU DEVI WO NARENDRA SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIM
|
RJ-272500102302959700/562-A
(लसाडि+या)
|
2725001023NRG24290820230530955
|
29/08/2023
|
Divya Devi
|
2725001023WL011278
|
Divya Devi
|
00415
|
SBIN0031215
|
600
|
600
|
Processed
|
05/09/2023
|
|
5203736868
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHIM
|
RJ-272500102302959700/587
(लसाडि+या)
|
2725001023NRG24290820230530931
|
29/08/2023
|
pista devi
|
2725001023WL011277
|
pista devi
|
00415
|
SBIN0031215
|
2640
|
2640
|
Processed
|
05/09/2023
|
|
5203736872
|
|
MRS PISTA DEVI WO JASHWANT SINGH BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIM
|
RJ-272500102302959700/7558064
(लसाडि+या)
|
2725001023NRG24290820230531023
|
29/08/2023
|
Sumitra
|
2725001023WL011279
|
Sumitra
|
00415
|
SBIN0031215
|
2200
|
2200
|
Processed
|
05/09/2023
|
|
5203736850
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41840
|
41840
|
|
|
|
|
|
|
|
|
43
|
BHIM
|
RJ-272500102302959700/182
(लसाडि+या)
|
2725001023NRG24290820230530901
|
29/08/2023
|
MEERA DEVI
|
2725001023WL011277
|
MEERA DEVI
|
00415
|
SBIN0031533
|
2640
|
2640
|
Rejected
|
05/09/2023
|
|
5203736856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
BHIM
|
RJ-272500102302959700/204
(लसाडि+या)
|
2725001023NRG24290820230530902
|
29/08/2023
|
PANI DEVI
|
2725001023WL011277
|
PANI DEVI
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
05/09/2023
|
|
5203736898
|
|
Pani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BHIM
|
RJ-272500102302959700/297
(लसाडि+या)
|
2725001023NRG24290820230530938
|
29/08/2023
|
Devi
|
2725001023WL011278
|
Devi
|
00415
|
SBIN0031533
|
2200
|
2200
|
Processed
|
05/09/2023
|
|
5203736871
|
|
MRS DEVI WO KESHAR SINGH BHAMASHAH 1207A
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHIM
|
RJ-272500102302959700/309
(लसाडि+या)
|
2725001023NRG24290820230530963
|
29/08/2023
|
meena devi
|
2725001023WL011279
|
meena devi
|
00415
|
SBIN0031533
|
2200
|
2200
|
Processed
|
05/09/2023
|
|
5203736904
|
|
MRS MEENA DEVI WO JAGDISH SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHIM
|
RJ-272500102302959700/332
(लसाडि+या)
|
2725001023NRG24290820230530965
|
29/08/2023
|
VIMALA DEVI
|
2725001023WL011279
|
VIMALA DEVI
|
00415
|
SBIN0031533
|
2200
|
2200
|
Processed
|
05/09/2023
|
|
5203736883
|
|
MRS VIMALA DEVI WO GANPAT SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHIM
|
RJ-272500102302959700/372
(लसाडि+या)
|
2725001023NRG24290820230530966
|
29/08/2023
|
bhanwari devi
|
2725001023WL011279
|
bhanwari devi
|
00415
|
SBIN0031533
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203736873
|
|
MRS BHANWARI DEVI WO SARDAR SINGH BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHIM
|
RJ-272500102302959700/405
(लसाडि+या)
|
2725001023NRG24290820230530967
|
29/08/2023
|
Leela Devi
|
2725001023WL011279
|
Leela Devi
|
00415
|
SBIN0031533
|
2200
|
2200
|
Processed
|
05/09/2023
|
|
5203736900
|
|
MRS LEELA DEVI WO ANOP SINGH BHAMASHAH 1
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHIM
|
RJ-272500102302959700/417352
(लसाडि+या)
|
2725001023NRG24290820230530904
|
29/08/2023
|
GANGA DEVI
|
2725001023WL011277
|
GANGA DEVI
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
05/09/2023
|
|
5203736870
|
|
MRS GANGA DEVI WO NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHIM
|
RJ-272500102302959700/417354
(लसाडि+या)
|
2725001023NRG24290820230530905
|
29/08/2023
|
SHANTA DEVI
|
2725001023WL011277
|
SHANTA DEVI
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
05/09/2023
|
|
5203736923
|
|
MRS SHANTA DEVI WO DEVI SINGH BHAMASHAH1
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHIM
|
RJ-272500102302959700/417365
(लसाडि+या)
|
2725001023NRG24290820230530906
|
29/08/2023
|
PUSHPA DEVI
|
2725001023WL011277
|
PUSHPA DEVI
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
05/09/2023
|
|
5203736934
|
|
MRS PUSHPA DEVI WO NARAYAN SINGH BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHIM
|
RJ-272500102302959700/417366
(लसाडि+या)
|
2725001023NRG24290820230530907
|
29/08/2023
|
CHUNNI DEVI
|
2725001023WL011277
|
CHUNNI DEVI
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
05/09/2023
|
|
5203736924
|
|
MRS CHUNNI DEVI WO DEEP SINGH BHAMASHAH1
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHIM
|
RJ-272500102302959700/417367
(लसाडि+या)
|
2725001023NRG24290820230530908
|
29/08/2023
|
NAUJI DEVI
|
2725001023WL011277
|
NAUJI DEVI
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
05/09/2023
|
|
5203736912
|
|
MRS NAUJI DEVI WO GANPAT SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHIM
|
RJ-272500102302959700/417368
(लसाडि+या)
|
2725001023NRG24290820230530909
|
29/08/2023
|
MAGDU DEVI
|
2725001023WL011277
|
MAGDU DEVI
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
05/09/2023
|
|
5203736903
|
|
MRS MAGDU DEVI WO DAUSINGH BHAMASHAH 120
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHIM
|
RJ-272500102302959700/417370
(लसाडि+या)
|
2725001023NRG24290820230530911
|
29/08/2023
|
BHANWARI DEVI
|
2725001023WL011277
|
BHANWARI DEVI
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
05/09/2023
|
|
5203736948
|
|
BHANWARI DEVI WO GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHIM
|
RJ-272500102302959700/417376
(लसाडि+या)
|
2725001023NRG24290820230530912
|
29/08/2023
|
Keli Devi
|
2725001023WL011277
|
Keli Devi
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
05/09/2023
|
|
5203736933
|
|
MRS KELI DEVI WO CHIMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHIM
|
RJ-272500102302959700/417377
(लसाडि+या)
|
2725001023NRG24290820230530913
|
29/08/2023
|
PATASI DEVI
|
2725001023WL011277
|
PATASI DEVI
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
05/09/2023
|
|
5203736906
|
|
PATASI DEVI
|
BANK OF BARODA(606985)
|
|
59
|
BHIM
|
RJ-272500102302959700/417381
(लसाडि+या)
|
2725001023NRG24290820230530915
|
29/08/2023
|
FEFFI DEVI
|
2725001023WL011277
|
FEFFI DEVI
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
05/09/2023
|
|
5203736886
|
|
FEFI DEVI WO BHIM SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
BHIM
|
RJ-272500102302959700/417385
(लसाडि+या)
|
2725001023NRG24290820230530917
|
29/08/2023
|
Rukama Devi
|
2725001023WL011277
|
Rukama Devi
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
05/09/2023
|
|
5203736910
|
|
MRS RUKAMA DEVI WO JAIT SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHIM
|
RJ-272500102302959700/417394
(लसाडि+या)
|
2725001023NRG24290820230530918
|
29/08/2023
|
MANJU DEVI
|
2725001023WL011277
|
MANJU DEVI
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
05/09/2023
|
|
5203736936
|
|
MRS MANJU DEVI WO MAHENDRA SINGH BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHIM
|
RJ-272500102302959700/417398
(लसाडि+या)
|
2725001023NRG24290820230530919
|
29/08/2023
|
NAINU DEVI
|
2725001023WL011277
|
NAINU DEVI
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
05/09/2023
|
|
5203736889
|
|
MRS NAINU DEVI WO PANNA SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHIM
|
RJ-272500102302959700/417399
(लसाडि+या)
|
2725001023NRG24290820230530920
|
29/08/2023
|
MEENA DEVI
|
2725001023WL011277
|
MEENA DEVI
|
00415
|
SBIN0031533
|
2640
|
2640
|
Rejected
|
05/09/2023
|
|
5203736940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
BHIM
|
RJ-272500102302959700/425005
(लसाडि+या)
|
2725001023NRG24290820230530923
|
29/08/2023
|
NARBADA DEVI
|
2725001023WL011277
|
NARBADA DEVI
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
05/09/2023
|
|
5203736895
|
|
MRS NARBADA DEVI WO GYAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHIM
|
RJ-272500102302959700/425009
(लसाडि+या)
|
2725001023NRG24290820230530926
|
29/08/2023
|
FEPHI DEVI
|
2725001023WL011277
|
FEPHI DEVI
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
05/09/2023
|
|
5203736919
|
|
MRS FEPHI DEVI WO LAXMAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHIM
|
RJ-272500102302959700/425013
(लसाडि+या)
|
2725001023NRG24290820230530927
|
29/08/2023
|
BHANWARI DEVI
|
2725001023WL011277
|
BHANWARI DEVI
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
05/09/2023
|
|
5203736941
|
|
MRS BHANWARI DEVI WO LUMB SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHIM
|
RJ-272500102302959700/425014
(लसाडि+या)
|
2725001023NRG24290820230530928
|
29/08/2023
|
CHHAGHI DEVI
|
2725001023WL011277
|
CHHAGHI DEVI
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
05/09/2023
|
|
5203736897
|
|
MRS CHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHIM
|
RJ-272500102302959700/425080
(लसाडि+या)
|
2725001023NRG24290820230530968
|
29/08/2023
|
Hiri devi
|
2725001023WL011279
|
Hiri devi
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
05/09/2023
|
|
5203736896
|
|
MRS HIRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHIM
|
RJ-272500102302959700/425081
(लसाडि+या)
|
2725001023NRG24290820230530969
|
29/08/2023
|
laxmi devi
|
2725001023WL011279
|
laxmi devi
|
00415
|
SBIN0031533
|
2200
|
2200
|
Processed
|
05/09/2023
|
|
5203736899
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHIM
|
RJ-272500102302959700/425085
(लसाडि+या)
|
2725001023NRG24290820230530970
|
29/08/2023
|
pyari Devi
|
2725001023WL011279
|
pyari Devi
|
00415
|
SBIN0031533
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203736918
|
|
MRS PYARI DEVI WO BHOM SINGH BHAMASHAH 1
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHIM
|
RJ-272500102302959700/425086
(लसाडि+या)
|
2725001023NRG24290820230530971
|
29/08/2023
|
Kamla devi
|
2725001023WL011279
|
Kamla devi
|
00415
|
SBIN0031533
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203736937
|
|
MRS KAMLA DEVI WO SULTAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHIM
|
RJ-272500102302959700/425090
(लसाडि+या)
|
2725001023NRG24290820230530974
|
29/08/2023
|
Kamla Devi
|
2725001023WL011279
|
Kamla Devi
|
00415
|
SBIN0031533
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203736893
|
|
MRS KANLA DEVI WO KISHOR SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHIM
|
RJ-272500102302959700/425093
(लसाडि+या)
|
2725001023NRG24290820230530976
|
29/08/2023
|
PITHU DEVI
|
2725001023WL011279
|
PITHU DEVI
|
00415
|
SBIN0031533
|
2200
|
2200
|
Processed
|
05/09/2023
|
|
5203736874
|
|
MRS PITHU DEVI WO BHANWAR SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHIM
|
RJ-272500102302959700/425095
(लसाडि+या)
|
2725001023NRG24290820230530977
|
29/08/2023
|
Hajari Singh
|
2725001023WL011279
|
Hajari Singh
|
00415
|
SBIN0031533
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203736859
|
|
HAJARI SINGH
|
BANK OF BARODA(606985)
|
|
75
|
BHIM
|
RJ-272500102302959700/425104
(लसाडि+या)
|
2725001023NRG24290820230530982
|
29/08/2023
|
Koyali devi
|
2725001023WL011279
|
Koyali devi
|
00415
|
SBIN0031533
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203736916
|
|
MRS KOYALI DEVI WO TEJ SINGH BHAMASHAH 1
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHIM
|
RJ-272500102302959700/425105
(लसाडि+या)
|
2725001023NRG24290820230530983
|
29/08/2023
|
Narayani Devi
|
2725001023WL011279
|
Narayani Devi
|
00415
|
SBIN0031533
|
2200
|
2200
|
Processed
|
05/09/2023
|
|
5203736908
|
|
MRS NARAYANI DEVI WO NARAYAN SINGH BHAMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHIM
|
RJ-272500102302959700/425108
(लसाडि+या)
|
2725001023NRG24290820230530985
|
29/08/2023
|
Bhanwar Singh
|
2725001023WL011279
|
Bhanwar Singh
|
00415
|
SBIN0031533
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203736865
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHIM
|
RJ-272500102302959700/425109
(लसाडि+या)
|
2725001023NRG24290820230530986
|
29/08/2023
|
Puri Devi
|
2725001023WL011279
|
Puri Devi
|
00415
|
SBIN0031533
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
5203736864
|
|
MRS PURI BEN WO JETHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHIM
|
RJ-272500102302959700/425113
(लसाडि+या)
|
2725001023NRG24290820230530987
|
29/08/2023
|
Krishana Devi
|
2725001023WL011279
|
Krishana Devi
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
05/09/2023
|
|
5203736881
|
|
MRS KRISHANA DEVI WO KUSHAL SINGH BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHIM
|
RJ-272500102302959700/425115
(लसाडि+या)
|
2725001023NRG24290820230530988
|
29/08/2023
|
Meera Devi
|
2725001023WL011279
|
Meera Devi
|
00415
|
SBIN0031533
|
2200
|
2200
|
Processed
|
05/09/2023
|
|
5203736917
|
|
MRS MEERA DEVI WO MAN SINGH BHAMASHAH 12
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHIM
|
RJ-272500102302959700/425116
(लसाडि+या)
|
2725001023NRG24290820230530989
|
29/08/2023
|
Gulabi Devi
|
2725001023WL011279
|
Gulabi Devi
|
00415
|
SBIN0031533
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203736890
|
|
MRS GULABI DEVI WO POONAM SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHIM
|
RJ-272500102302959700/425117
(लसाडि+या)
|
2725001023NRG24290820230530990
|
29/08/2023
|
tulsi devi
|
2725001023WL011279
|
tulsi devi
|
00415
|
SBIN0031533
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203736935
|
|
MRS TULSI DEVI WO SOHAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHIM
|
RJ-272500102302959700/425119
(लसाडि+या)
|
2725001023NRG24290820230530991
|
29/08/2023
|
Pani Devi
|
2725001023WL011279
|
Pani Devi
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
05/09/2023
|
|
5203736920
|
|
MRS PANI DEVI WO DHANNA SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHIM
|
RJ-272500102302959700/425123
(लसाडि+या)
|
2725001023NRG24290820230530993
|
29/08/2023
|
Chhagani Devi
|
2725001023WL011279
|
Chhagani Devi
|
00415
|
SBIN0031533
|
2200
|
2200
|
Processed
|
05/09/2023
|
|
5203736915
|
|
MRS CHHAGNI DEVI WO VARAD SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHIM
|
RJ-272500102302959700/425123
(लसाडि+या)
|
2725001023NRG24290820230530992
|
29/08/2023
|
Varada Singh
|
2725001023WL011279
|
Varada Singh
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
05/09/2023
|
|
5203736867
|
|
MR VARADA SINGH SO SUJAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHIM
|
RJ-272500102302959700/425124
(लसाडि+या)
|
2725001023NRG24290820230530994
|
29/08/2023
|
Indra Devi
|
2725001023WL011279
|
Indra Devi
|
00415
|
SBIN0031533
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203736939
|
|
MRS INDIRA DEVI WO LAL SINGH BHAMASHAH 1
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHIM
|
RJ-272500102302959700/425126
(लसाडि+या)
|
2725001023NRG24290820230530995
|
29/08/2023
|
MOHAN SINGH
|
2725001023WL011279
|
MOHAN SINGH
|
00415
|
SBIN0031533
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203736946
|
|
MR MOHAN SINGH SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHIM
|
RJ-272500102302959700/425127
(लसाडि+या)
|
2725001023NRG24290820230530996
|
29/08/2023
|
MEERA DEVI
|
2725001023WL011279
|
MEERA DEVI
|
00415
|
SBIN0031533
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203736880
|
|
MRS MEERA DEVI WO VIRAM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHIM
|
RJ-272500102302959700/425129
(लसाडि+या)
|
2725001023NRG24290820230530997
|
29/08/2023
|
Kanku Devi
|
2725001023WL011279
|
Kanku Devi
|
00415
|
SBIN0031533
|
2200
|
2200
|
Processed
|
05/09/2023
|
|
5203736852
|
|
MR KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHIM
|
RJ-272500102302959700/425132
(लसाडि+या)
|
2725001023NRG24290820230530998
|
29/08/2023
|
Sovani Devi
|
2725001023WL011279
|
Sovani Devi
|
00415
|
SBIN0031533
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203736914
|
|
MRS SOHANI DEVI WO KALU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHIM
|
RJ-272500102302959700/425133
(लसाडि+या)
|
2725001023NRG24290820230530999
|
29/08/2023
|
Bheru Singh
|
2725001023WL011279
|
Bheru Singh
|
00415
|
SBIN0031533
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203736921
|
|
MRS BHAIRU SINGH SO KAAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHIM
|
RJ-272500102302959700/425134
(लसाडि+या)
|
2725001023NRG24290820230531000
|
29/08/2023
|
Mani Devi
|
2725001023WL011279
|
Mani Devi
|
00415
|
SBIN0031533
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203736882
|
|
MANI DEVI W/O JORAVAR SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
93
|
BHIM
|
RJ-272500102302959700/425138
(लसाडि+या)
|
2725001023NRG24290820230531001
|
29/08/2023
|
JAMKU DEVI
|
2725001023WL011279
|
JAMKU DEVI
|
00415
|
SBIN0031533
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203736943
|
|
MRS JHAMKU DEVI WO RAM SINGH BHAMASHAH12
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHIM
|
RJ-272500102302959700/425140
(लसाडि+या)
|
2725001023NRG24290820230531002
|
29/08/2023
|
Keli Devi
|
2725001023WL011279
|
Keli Devi
|
00415
|
SBIN0031533
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203736902
|
|
MRS KELI DEVI WO VIRAM SINGH BHAMASHAH 1
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHIM
|
RJ-272500102302959700/425142
(लसाडि+या)
|
2725001023NRG24290820230531003
|
29/08/2023
|
Ganga devi
|
2725001023WL011279
|
Ganga devi
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
05/09/2023
|
|
5203736959
|
|
MRS GANGA DEVI WO DHANNA SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHIM
|
RJ-272500102302959700/425146
(लसाडि+या)
|
2725001023NRG24290820230531004
|
29/08/2023
|
BASANTA DEVI
|
2725001023WL011279
|
BASANTA DEVI
|
00415
|
SBIN0031533
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203736942
|
|
MRS BASANTA DEVI WO DAU SINGH BHAMASHAH1
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHIM
|
RJ-272500102302959700/425147
(लसाडि+या)
|
2725001023NRG24290820230531006
|
29/08/2023
|
Manju Devi
|
2725001023WL011279
|
Manju Devi
|
00415
|
SBIN0031533
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203736926
|
|
MRS MANJU DEVI WO MOHAN SINGH BHAMASHAH1
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHIM
|
RJ-272500102302959700/425151
(लसाडि+या)
|
2725001023NRG24290820230531007
|
29/08/2023
|
Krishana Devi
|
2725001023WL011279
|
Krishana Devi
|
00415
|
SBIN0031533
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203736866
|
|
MRS KRISHANA DEVI WO LAXMAN SINGH BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHIM
|
RJ-272500102302959700/425152
(लसाडि+या)
|
2725001023NRG24290820230531008
|
29/08/2023
|
Dali Devi
|
2725001023WL011279
|
Dali Devi
|
00415
|
SBIN0031533
|
2200
|
2200
|
Processed
|
05/09/2023
|
|
5203736892
|
|
MADAN SINGH S O BHOJ
|
BANK OF BARODA(606985)
|
|
100
|
BHIM
|
RJ-272500102302959700/425156
(लसाडि+या)
|
2725001023NRG24290820230530941
|
29/08/2023
|
badhami devi
|
2725001023WL011278
|
badhami devi
|
00415
|
SBIN0031533
|
1600
|
1600
|
Processed
|
05/09/2023
|
|
5203736907
|
|
BADAMI WO ROOP SINGH
|
BANK OF BARODA(606985)
|
|
101
|
BHIM
|
RJ-272500102302959700/425161
(लसाडि+या)
|
2725001023NRG24290820230530943
|
29/08/2023
|
Balu Devi
|
2725001023WL011278
|
Balu Devi
|
00415
|
SBIN0031533
|
2200
|
2200
|
Processed
|
05/09/2023
|
|
5203736905
|
|
MRS BALU DEVI WO LAL SINGH BHAMASHAH1207
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHIM
|
RJ-272500102302959700/425173
(लसाडि+या)
|
2725001023NRG24290820230530944
|
29/08/2023
|
Santoshi Devi
|
2725001023WL011278
|
Santoshi Devi
|
00415
|
SBIN0031533
|
2200
|
2200
|
Processed
|
05/09/2023
|
|
5203736887
|
|
MRS SANTOSH DEVI WO ROD SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHIM
|
RJ-272500102302959700/425186
(लसाडि+या)
|
2725001023NRG24290820230530948
|
29/08/2023
|
Dali Devi
|
2725001023WL011278
|
Dali Devi
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
05/09/2023
|
|
5203736869
|
|
MRS DALI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHIM
|
RJ-272500102302959700/425197
(लसाडि+या)
|
2725001023NRG24290820230530949
|
29/08/2023
|
SITA DEVI
|
2725001023WL011278
|
SITA DEVI
|
00415
|
SBIN0031533
|
2200
|
2200
|
Processed
|
05/09/2023
|
|
5203736894
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHIM
|
RJ-272500102302959700/425203
(लसाडि+या)
|
2725001023NRG24290820230530951
|
29/08/2023
|
Sohani Devi
|
2725001023WL011278
|
Sohani Devi
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
05/09/2023
|
|
5203736911
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHIM
|
RJ-272500102302959700/425204
(लसाडि+या)
|
2725001023NRG24290820230530952
|
29/08/2023
|
NIRMALA DEVI
|
2725001023WL011278
|
NIRMALA DEVI
|
00415
|
SBIN0031533
|
2200
|
2200
|
Processed
|
05/09/2023
|
|
5203736938
|
|
MRS NIRMALA DEVI WO UMRAO SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHIM
|
RJ-272500102302959700/425209
(लसाडि+या)
|
2725001023NRG24290820230530953
|
29/08/2023
|
Savita Devi
|
2725001023WL011278
|
Savita Devi
|
00415
|
SBIN0031533
|
2200
|
2200
|
Processed
|
05/09/2023
|
|
5203736875
|
|
MRS SAVITA DEVI WO NARAYAN SINGH BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHIM
|
RJ-272500102302959700/438
(लसाडि+या)
|
2725001023NRG24290820230531009
|
29/08/2023
|
vadami Devi
|
2725001023WL011279
|
vadami Devi
|
00415
|
SBIN0031533
|
2200
|
2200
|
Processed
|
05/09/2023
|
|
5203736877
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHIM
|
RJ-272500102302959700/442
(लसाडि+या)
|
2725001023NRG24290820230531010
|
29/08/2023
|
meena devi
|
2725001023WL011279
|
meena devi
|
00415
|
SBIN0031533
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
5203736891
|
|
MRS MEENA DEVI WO NARENDRA SINGH BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHIM
|
RJ-272500102302959700/446
(लसाडि+या)
|
2725001023NRG24290820230531012
|
29/08/2023
|
jamani devi
|
2725001023WL011279
|
jamani devi
|
00415
|
SBIN0031533
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203736901
|
|
MRS JAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHIM
|
RJ-272500102302959700/448
(लसाडि+या)
|
2725001023NRG24290820230531013
|
29/08/2023
|
Godawari Devi
|
2725001023WL011279
|
Godawari Devi
|
00415
|
SBIN0031533
|
1600
|
1600
|
Processed
|
05/09/2023
|
|
5203736944
|
|
MAHENDRA SINGH SO DH
|
BANK OF BARODA(606985)
|
|
112
|
BHIM
|
RJ-272500102302959700/451
(लसाडि+या)
|
2725001023NRG24290820230531014
|
29/08/2023
|
Kiran
|
2725001023WL011279
|
Kiran
|
00415
|
SBIN0031533
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203736947
|
|
MRS KIRAN DEVI WO MOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHIM
|
RJ-272500102302959700/456
(लसाडि+या)
|
2725001023NRG24290820230531015
|
29/08/2023
|
Rekha Devi
|
2725001023WL011279
|
Rekha Devi
|
00415
|
SBIN0031533
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203736884
|
|
MRS REKHA DEVI WO GOPAL SINGH BHAMASHAH1
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHIM
|
RJ-272500102302959700/457
(लसाडि+या)
|
2725001023NRG24290820230531016
|
29/08/2023
|
Radha devi
|
2725001023WL011279
|
Radha devi
|
00415
|
SBIN0031533
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203736927
|
|
MR RADHA DEVI WO RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHIM
|
RJ-272500102302959700/502
(लसाडि+या)
|
2725001023NRG24290820230531018
|
29/08/2023
|
Kamla devi
|
2725001023WL011279
|
Kamla devi
|
00415
|
SBIN0031533
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203736879
|
|
MRS KAMLA DEVI WO DEEP SINGH BHAMASHAH12
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHIM
|
RJ-272500102302959700/523-A
(लसाडि+या)
|
2725001023NRG24290820230531019
|
29/08/2023
|
KAMLA DEVI
|
2725001023WL011279
|
KAMLA DEVI
|
00415
|
SBIN0031533
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203736885
|
|
MRS KAMLA DEVI WO LAXMAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHIM
|
RJ-272500102302959700/552
(लसाडि+या)
|
2725001023NRG24290820230530930
|
29/08/2023
|
ASHA DEVI
|
2725001023WL011277
|
ASHA DEVI
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
05/09/2023
|
|
5203736878
|
|
MRS ASHA DEVI WO UMMED SINGH BHAMASHAH12
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHIM
|
RJ-272500102302959700/553
(लसाडि+या)
|
2725001023NRG24290820230530954
|
29/08/2023
|
Jasoda
|
2725001023WL011278
|
Jasoda
|
00415
|
SBIN0031533
|
2200
|
2200
|
Processed
|
05/09/2023
|
|
5203736922
|
|
MRS YASHODA DEVI WO NARAYAN SINGH BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHIM
|
RJ-272500102302959700/590
(लसाडि+या)
|
2725001023NRG24290820230531022
|
29/08/2023
|
MANJU DEVI
|
2725001023WL011279
|
MANJU DEVI
|
00415
|
SBIN0031533
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203736888
|
|
MANJU DEVI WO SHRAWA
|
BANK OF BARODA(606985)
|
|
120
|
BHIM
|
RJ-272500102302959700/7558060
(लसाडि+या)
|
2725001023NRG24290820230530932
|
29/08/2023
|
Jashoda devi
|
2725001023WL011277
|
Jashoda devi
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
05/09/2023
|
|
5203736913
|
|
MRS JASHODA DEVI WO BAHADUR SINGH BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHIM
|
RJ-272500102302959700/756756
(लसाडि+या)
|
2725001023NRG24290820230530961
|
29/08/2023
|
Meera Devi
|
2725001023WL011278
|
Meera Devi
|
00415
|
SBIN0031533
|
2200
|
2200
|
Processed
|
05/09/2023
|
|
5203736909
|
|
MRS MEERA DEVI WO DEVI SINGH BHAMASHAH12
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183680
|
183680
|
|
|
|
|
|
|
|
|
122
|
BHIM
|
RJ-272500102302959700/7558156
(लसाडि+या)
|
2725001023NRG24290820230530936
|
29/08/2023
|
Deepika Devi
|
2725001023WL011277
|
Deepika Devi
|
00415
|
SBIN0032311
|
2640
|
2640
|
Processed
|
05/09/2023
|
|
5203736849
|
|
MRS DEEPIKA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
123
|
BHIM
|
RJ-272500102302959700/41
(लसाडि+या)
|
2725001023NRG24290820230530940
|
29/08/2023
|
Bhagwanta
|
2725001023WL011278
|
Bhagwanta
|
00468
|
UBIN0573809
|
2200
|
2200
|
Processed
|
05/09/2023
|
|
5203736958
|
|
BHAGWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
124
|
BHIM
|
RJ-272500102302959700/417382
(लसाडि+या)
|
2725001023NRG24290820230530916
|
29/08/2023
|
GANGA SINGH
|
2725001023WL011277
|
GANGA SINGH
|
00468
|
UBIN0573809
|
2640
|
2640
|
Processed
|
05/09/2023
|
|
5203736928
|
|
GANGA SINGH SO BHIM SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
BHIM
|
RJ-272500102302959700/425146
(लसाडि+या)
|
2725001023NRG24290820230531005
|
29/08/2023
|
Dau Singh
|
2725001023WL011279
|
Dau Singh
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203736932
|
|
Mr. DAU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
BHIM
|
RJ-272500102302959700/584
(लसाडि+या)
|
2725001023NRG24290820230531021
|
29/08/2023
|
HEMLATA
|
2725001023WL011279
|
HEMLATA
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203736929
|
|
SUMER SINGH S O JETH
|
BANK OF BARODA(606985)
|
|
127
|
BHIM
|
RJ-272500102302959700/7558098
(लसाडि+या)
|
2725001023NRG24290820230531027
|
29/08/2023
|
Santosh Devi
|
2725001023WL011279
|
Santosh Devi
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5203736931
|
|
SANTOSH KUMARI
|
BANK OF BARODA(606985)
|
|
128
|
BHIM
|
RJ-272500102302959700/7558125
(लसाडि+या)
|
2725001023NRG24290820230530959
|
29/08/2023
|
Leela Devi
|
2725001023WL011278
|
Leela Devi
|
00468
|
UBIN0573809
|
2200
|
2200
|
Processed
|
05/09/2023
|
|
5203736930
|
|
LEELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14240
|
14240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299920
|
299920
|
|
|
|
|
|
|
|