|
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-272500101502969200/10418142
(कालागुमान)
|
2725001015NRG24230420230015980
|
23/04/2023
|
prabhu singh NATHU
|
2725001015WL000491
|
prabhu singh NATHU
|
00045
|
BARB0AMETXX
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369406
|
|
MR PRABHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500101502968800/1002
(कालागुमान)
|
2725001015NRG24230420230018456
|
23/04/2023
|
DURGA
|
2725001015WL000556
|
DURGA
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369503
|
|
MRS DURGA WO SOHAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIM
|
RJ-272500101502968800/1007
(कालागुमान)
|
2725001015NRG24230420230018458
|
23/04/2023
|
LEELA DEVI
|
2725001015WL000556
|
LEELA DEVI
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369504
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIM
|
RJ-272500101502968800/1009
(कालागुमान)
|
2725001015NRG24230420230018459
|
23/04/2023
|
BASANTA
|
2725001015WL000556
|
BASANTA
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369426
|
|
MRS BASANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHIM
|
RJ-272500101502968800/1051
(कालागुमान)
|
2725001015NRG24230420230018460
|
23/04/2023
|
GEETA KUNWAR
|
2725001015WL000556
|
GEETA KUNWAR
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369396
|
|
MISS GEETA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHIM
|
RJ-272500101502968800/1077
(कालागुमान)
|
2725001015NRG24230420230018461
|
23/04/2023
|
meena devi
|
2725001015WL000556
|
meena devi
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369382
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHIM
|
RJ-272500101502968800/1095
(कालागुमान)
|
2725001015NRG24230420230018462
|
23/04/2023
|
narayani kanwar
|
2725001015WL000556
|
narayani kanwar
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369420
|
|
Narayani Kanwar
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500101502968800/1111
(कालागुमान)
|
2725001015NRG24230420230018463
|
23/04/2023
|
TAMMU DEVI
|
2725001015WL000556
|
TAMMU DEVI
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369429
|
|
MRS TAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHIM
|
RJ-272500101502968800/435899
(कालागुमान)
|
2725001015NRG24230420230018466
|
23/04/2023
|
PANI DEVI
|
2725001015WL000556
|
PANI DEVI
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369445
|
|
MRS PANI DEVI WO BHAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHIM
|
RJ-272500101502968800/435903
(कालागुमान)
|
2725001015NRG24230420230018467
|
23/04/2023
|
LALI DEVI
|
2725001015WL000556
|
LALI DEVI
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369402
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHIM
|
RJ-272500101502968800/435904
(कालागुमान)
|
2725001015NRG24230420230018468
|
23/04/2023
|
dhapu devi
|
2725001015WL000556
|
dhapu devi
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369385
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHIM
|
RJ-272500101502968800/435909
(कालागुमान)
|
2725001015NRG24230420230018469
|
23/04/2023
|
CHIMAN SINGH
|
2725001015WL000556
|
CHIMAN SINGH
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369456
|
|
MR CHIMMAN SINGH SO GANGA SINGH RAWAT KE
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHIM
|
RJ-272500101502968800/435911
(कालागुमान)
|
2725001015NRG24230420230018470
|
23/04/2023
|
ANCHI
|
2725001015WL000556
|
ANCHI
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369487
|
|
MRS ANSI BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHIM
|
RJ-272500101502968800/435912
(कालागुमान)
|
2725001015NRG24230420230018471
|
23/04/2023
|
PUSHPA DEVI
|
2725001015WL000556
|
PUSHPA DEVI
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369494
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHIM
|
RJ-272500101502968800/435917
(कालागुमान)
|
2725001015NRG24230420230018472
|
23/04/2023
|
MANGI
|
2725001015WL000556
|
MANGI
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369461
|
|
MRS MANGI BAI BALAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHIM
|
RJ-272500101502968800/435922
(कालागुमान)
|
2725001015NRG24230420230018474
|
23/04/2023
|
BHANWARI
|
2725001015WL000556
|
BHANWARI
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369439
|
|
MRS BHANWERI DEVI DO ASHU SINGH RAWAT BH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHIM
|
RJ-272500101502968800/435923
(कालागुमान)
|
2725001015NRG24230420230018475
|
23/04/2023
|
DREYA
|
2725001015WL000556
|
DREYA
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369403
|
|
MRS DARIYA WO NAINA SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHIM
|
RJ-272500101502968800/435926
(कालागुमान)
|
2725001015NRG24230420230018476
|
23/04/2023
|
SUNDAR KANWAR
|
2725001015WL000556
|
SUNDAR KANWAR
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369407
|
|
MRS SUNDAR KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHIM
|
RJ-272500101502968800/435937
(कालागुमान)
|
2725001015NRG24230420230018478
|
23/04/2023
|
JAMNI BAI
|
2725001015WL000556
|
JAMNI BAI
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369442
|
|
MRS JAMNI BAI WO RATAN SINGH RAWAT KESHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHIM
|
RJ-272500101502968800/435939
(कालागुमान)
|
2725001015NRG24230420230018479
|
23/04/2023
|
devi
|
2725001015WL000556
|
devi
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1488369423
|
|
DEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHIM
|
RJ-272500101502968800/435940
(कालागुमान)
|
2725001015NRG24230420230018480
|
23/04/2023
|
mohani
|
2725001015WL000556
|
mohani
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369440
|
|
MRS MOVNI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHIM
|
RJ-272500101502968800/435941
(कालागुमान)
|
2725001015NRG24230420230018481
|
23/04/2023
|
TULSHI BAI
|
2725001015WL000556
|
TULSHI BAI
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369443
|
|
MRS TULSHI BAI WO LAL SINGH RAWAT KESHAG
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHIM
|
RJ-272500101502968800/435943
(कालागुमान)
|
2725001015NRG24230420230018482
|
23/04/2023
|
laxman singh
|
2725001015WL000556
|
laxman singh
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369491
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHIM
|
RJ-272500101502968800/638
(कालागुमान)
|
2725001015NRG24230420230018483
|
23/04/2023
|
hanja
|
2725001015WL000556
|
hanja
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369428
|
|
MRS HANJA WO VEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHIM
|
RJ-272500101502968800/654
(कालागुमान)
|
2725001015NRG24230420230018484
|
23/04/2023
|
HEMI DEVI
|
2725001015WL000556
|
HEMI DEVI
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369444
|
|
MRS HEMI DEVI WO BHAWAR SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHIM
|
RJ-272500101502968800/669
(कालागुमान)
|
2725001015NRG24230420230018485
|
23/04/2023
|
MOTKI DEVI RAWAT
|
2725001015WL000556
|
MOTKI DEVI RAWAT
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369479
|
|
MRS MOTKI DEVI WO TIKAM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHIM
|
RJ-272500101502968800/728
(कालागुमान)
|
2725001015NRG24230420230018486
|
23/04/2023
|
narayani devi
|
2725001015WL000556
|
narayani devi
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369387
|
|
MRS NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHIM
|
RJ-272500101502968800/782
(कालागुमान)
|
2725001015NRG24230420230018487
|
23/04/2023
|
bhawri bai
|
2725001015WL000556
|
bhawri bai
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
12/05/2023
|
|
1488369441
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHIM
|
RJ-272500101502968800/814
(कालागुमान)
|
2725001015NRG24230420230018488
|
23/04/2023
|
RAJU SINGH
|
2725001015WL000556
|
RAJU SINGH
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369438
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHIM
|
RJ-272500101502968800/814
(कालागुमान)
|
2725001015NRG24230420230018489
|
23/04/2023
|
SANTOSH
|
2725001015WL000556
|
SANTOSH
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369437
|
|
MR SANTOSH DEVI RAWET
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHIM
|
RJ-272500101502968800/831
(कालागुमान)
|
2725001015NRG24230420230018490
|
23/04/2023
|
KESARI BAI
|
2725001015WL000556
|
KESARI BAI
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369401
|
|
MRS KESARI BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHIM
|
RJ-272500101502968800/832
(कालागुमान)
|
2725001015NRG24230420230018491
|
23/04/2023
|
CHANDRI DEVI
|
2725001015WL000556
|
CHANDRI DEVI
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369480
|
|
MRS CHANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHIM
|
RJ-272500101502968800/906
(कालागुमान)
|
2725001015NRG24230420230018492
|
23/04/2023
|
anchi
|
2725001015WL000556
|
anchi
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369502
|
|
MRS ANACHI WO MANOHAR SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHIM
|
RJ-272500101502968800/963
(कालागुमान)
|
2725001015NRG24230420230018493
|
23/04/2023
|
ASHU SINGH
|
2725001015WL000556
|
ASHU SINGH
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1488369492
|
|
ASHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHIM
|
RJ-272500101502969100/10418115
(कालागुमान)
|
2725001015NRG24230420230018495
|
23/04/2023
|
KISHAN SINGH
|
2725001015WL000557
|
KISHAN SINGH
|
00415
|
SBIN0031497
|
3036
|
3036
|
Processed
|
12/05/2023
|
|
1488369435
|
|
MR KISHAN SINGH SO GOPALSINGH RAWET UDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHIM
|
RJ-272500101502969100/1050
(कालागुमान)
|
2725001015NRG24230420230018496
|
23/04/2023
|
basnta devi
|
2725001015WL000557
|
basnta devi
|
00415
|
SBIN0031497
|
3036
|
3036
|
Processed
|
12/05/2023
|
|
1488369411
|
|
MRS BASNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHIM
|
RJ-272500101502969100/1070
(कालागुमान)
|
2725001015NRG24230420230018498
|
23/04/2023
|
manju devi
|
2725001015WL000557
|
manju devi
|
00415
|
SBIN0031497
|
3036
|
3036
|
Processed
|
12/05/2023
|
|
1488369410
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHIM
|
RJ-272500101502969100/1081
(कालागुमान)
|
2725001015NRG24230420230018499
|
23/04/2023
|
narayan singh
|
2725001015WL000557
|
narayan singh
|
00415
|
SBIN0031497
|
3036
|
3036
|
Processed
|
12/05/2023
|
|
1488369425
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHIM
|
RJ-272500101502969100/1086
(कालागुमान)
|
2725001015NRG24230420230018500
|
23/04/2023
|
asha devi
|
2725001015WL000557
|
asha devi
|
00415
|
SBIN0031497
|
3036
|
3036
|
Processed
|
12/05/2023
|
|
1488369404
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIM
|
RJ-272500101502969100/1089
(कालागुमान)
|
2725001015NRG24230420230018501
|
23/04/2023
|
ratni
|
2725001015WL000557
|
ratni
|
00415
|
SBIN0031497
|
3036
|
3036
|
Processed
|
12/05/2023
|
|
1488369424
|
|
MRS RATANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHIM
|
RJ-272500101502969100/1093
(कालागुमान)
|
2725001015NRG24230420230018502
|
23/04/2023
|
devali bai
|
2725001015WL000557
|
devali bai
|
00415
|
SBIN0031497
|
3036
|
3036
|
Processed
|
12/05/2023
|
|
1488369395
|
|
MS DEVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIM
|
RJ-272500101502969100/1097
(कालागुमान)
|
2725001015NRG24230420230018503
|
23/04/2023
|
SONU
|
2725001015WL000557
|
SONU
|
00415
|
SBIN0031497
|
3036
|
3036
|
Processed
|
12/05/2023
|
|
1488369500
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHIM
|
RJ-272500101502969100/1098
(कालागुमान)
|
2725001015NRG24230420230018504
|
23/04/2023
|
JASHODA DEVI
|
2725001015WL000557
|
JASHODA DEVI
|
00415
|
SBIN0031497
|
3036
|
3036
|
Processed
|
12/05/2023
|
|
1488369418
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHIM
|
RJ-272500101502969100/1101
(कालागुमान)
|
2725001015NRG24230420230018505
|
23/04/2023
|
SHAMBHU SINGH
|
2725001015WL000557
|
SHAMBHU SINGH
|
00415
|
SBIN0031497
|
3036
|
3036
|
Processed
|
12/05/2023
|
|
1488369422
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHIM
|
RJ-272500101502969100/1110
(कालागुमान)
|
2725001015NRG24230420230018507
|
23/04/2023
|
LEHRI
|
2725001015WL000557
|
LEHRI
|
00415
|
SBIN0031497
|
3036
|
3036
|
Processed
|
12/05/2023
|
|
1488369383
|
|
MRS LEHRI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHIM
|
RJ-272500101502969100/1114
(कालागुमान)
|
2725001015NRG24230420230018508
|
23/04/2023
|
rekha
|
2725001015WL000557
|
rekha
|
00415
|
SBIN0031497
|
3036
|
3036
|
Processed
|
12/05/2023
|
|
1488369499
|
|
MRS REKHA WO PAPPU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHIM
|
RJ-272500101502969100/1128
(कालागुमान)
|
2725001015NRG24230420230018509
|
23/04/2023
|
laxmi devi
|
2725001015WL000557
|
laxmi devi
|
00415
|
SBIN0031497
|
3036
|
3036
|
Processed
|
12/05/2023
|
|
1488369386
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHIM
|
RJ-272500101502969100/1180
(कालागुमान)
|
2725001015NRG24230420230018510
|
23/04/2023
|
Ladi Devi
|
2725001015WL000557
|
Ladi Devi
|
00415
|
SBIN0031497
|
3036
|
3036
|
Processed
|
12/05/2023
|
|
1488369486
|
|
MRS LADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHIM
|
RJ-272500101502969100/1183
(कालागुमान)
|
2725001015NRG24230420230018511
|
23/04/2023
|
Kailash Ram
|
2725001015WL000557
|
Kailash Ram
|
00415
|
SBIN0031497
|
3036
|
3036
|
Processed
|
12/05/2023
|
|
1488369392
|
|
MR KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHIM
|
RJ-272500101502969100/1193
(कालागुमान)
|
2725001015NRG24230420230018513
|
23/04/2023
|
Suresh
|
2725001015WL000557
|
Suresh
|
00415
|
SBIN0031497
|
3036
|
3036
|
Processed
|
13/05/2023
|
|
1488369427
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHIM
|
RJ-272500101502969100/149
(कालागुमान)
|
2725001015NRG24230420230018515
|
23/04/2023
|
ANASI DEVI
|
2725001015WL000557
|
ANASI DEVI
|
00415
|
SBIN0031497
|
3036
|
3036
|
Processed
|
12/05/2023
|
|
1488369412
|
|
MRS ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHIM
|
RJ-272500101502969100/160
(कालागुमान)
|
2725001015NRG24230420230018516
|
23/04/2023
|
MOHAN SINGH
|
2725001015WL000557
|
MOHAN SINGH
|
00415
|
SBIN0031497
|
3036
|
3036
|
Processed
|
12/05/2023
|
|
1488369430
|
|
MR MOHANSINGH SO VAIN SINGH RAWET
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHIM
|
RJ-272500101502969100/177
(कालागुमान)
|
2725001015NRG24230420230018517
|
23/04/2023
|
badami devi
|
2725001015WL000557
|
badami devi
|
00415
|
SBIN0031497
|
3036
|
3036
|
Processed
|
12/05/2023
|
|
1488369431
|
|
MRS BADAMI DEVI WO PURAN SINGH RAWET
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHIM
|
RJ-272500101502969100/177
(कालागुमान)
|
2725001015NRG24230420230018518
|
23/04/2023
|
tej singh
|
2725001015WL000557
|
tej singh
|
00415
|
SBIN0031497
|
3036
|
3036
|
Processed
|
12/05/2023
|
|
1488369389
|
|
TEJ SINGH (00735)
|
IDBI BANK(607095)
|
|
55
|
BHIM
|
RJ-272500101502969100/185
(कालागुमान)
|
2725001015NRG24230420230018519
|
23/04/2023
|
dalu devi
|
2725001015WL000557
|
dalu devi
|
00415
|
SBIN0031497
|
3036
|
3036
|
Processed
|
12/05/2023
|
|
1488369482
|
|
MRS DALU DEVI WO NARAYAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHIM
|
RJ-272500101502969100/261
(कालागुमान)
|
2725001015NRG24230420230018520
|
23/04/2023
|
RADHA DEVI
|
2725001015WL000557
|
RADHA DEVI
|
00415
|
SBIN0031497
|
3036
|
3036
|
Processed
|
13/05/2023
|
|
1488369493
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BHIM
|
RJ-272500101502969100/263
(कालागुमान)
|
2725001015NRG24230420230018521
|
23/04/2023
|
PRATAPI DEVI
|
2725001015WL000557
|
PRATAPI DEVI
|
00415
|
SBIN0031497
|
3036
|
3036
|
Processed
|
12/05/2023
|
|
1488369434
|
|
MRS PRATAPI DEVI WO DHANNA SINGH RAWET U
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHIM
|
RJ-272500101502969100/435808
(कालागुमान)
|
2725001015NRG24230420230018522
|
23/04/2023
|
JAMNI DEVI
|
2725001015WL000557
|
JAMNI DEVI
|
00415
|
SBIN0031497
|
3036
|
3036
|
Processed
|
12/05/2023
|
|
1488369432
|
|
MRS JAMNI DEVI WO DURG SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHIM
|
RJ-272500101502969100/435957
(कालागुमान)
|
2725001015NRG24230420230018523
|
23/04/2023
|
PANI DEVI
|
2725001015WL000557
|
PANI DEVI
|
00415
|
SBIN0031497
|
3036
|
3036
|
Processed
|
12/05/2023
|
|
1488369460
|
|
MRS PANI DEVI WO KESHAR SINGH RAWAT RAWA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHIM
|
RJ-272500101502969100/435997
(कालागुमान)
|
2725001015NRG24230420230018524
|
23/04/2023
|
roop singh
|
2725001015WL000557
|
roop singh
|
00415
|
SBIN0031497
|
3036
|
3036
|
Processed
|
12/05/2023
|
|
1488369419
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHIM
|
RJ-272500101502969100/56
(कालागुमान)
|
2725001015NRG24230420230018525
|
23/04/2023
|
KAMLA
|
2725001015WL000557
|
KAMLA
|
00415
|
SBIN0031497
|
3036
|
3036
|
Processed
|
12/05/2023
|
|
1488369447
|
|
MRS KAMLA WO BHERU NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHIM
|
RJ-272500101502969100/707
(कालागुमान)
|
2725001015NRG24230420230018526
|
23/04/2023
|
MATHARA DEVI
|
2725001015WL000557
|
MATHARA DEVI
|
00415
|
SBIN0031497
|
3036
|
3036
|
Processed
|
12/05/2023
|
|
1488369393
|
|
MS MATHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHIM
|
RJ-272500101502969100/759
(कालागुमान)
|
2725001015NRG24230420230015977
|
23/04/2023
|
KAMALA DEVI
|
2725001015WL000491
|
KAMALA DEVI
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369465
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHIM
|
RJ-272500101502969100/762346
(कालागुमान)
|
2725001015NRG24230420230018528
|
23/04/2023
|
nenu devi
|
2725001015WL000557
|
nenu devi
|
00415
|
SBIN0031497
|
3036
|
3036
|
Processed
|
12/05/2023
|
|
1488369398
|
|
MRS NENU DEVI WO PEMA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHIM
|
RJ-272500101502969100/762347
(कालागुमान)
|
2725001015NRG24230420230018529
|
23/04/2023
|
VARJU DEVI BHIL
|
2725001015WL000557
|
VARJU DEVI BHIL
|
00415
|
SBIN0031497
|
3036
|
3036
|
Processed
|
12/05/2023
|
|
1488369458
|
|
MR VARJU DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHIM
|
RJ-272500101502969100/762365
(कालागुमान)
|
2725001015NRG24230420230018530
|
23/04/2023
|
LAXMI DEVI
|
2725001015WL000557
|
LAXMI DEVI
|
00415
|
SBIN0031497
|
3036
|
3036
|
Processed
|
12/05/2023
|
|
1488369459
|
|
MRS LAXMI DEVI AMBALAL PARJAPT
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHIM
|
RJ-272500101502969100/762400
(कालागुमान)
|
2725001015NRG24230420230018533
|
23/04/2023
|
ROOPI DEVI
|
2725001015WL000557
|
ROOPI DEVI
|
00415
|
SBIN0031497
|
3036
|
3036
|
Processed
|
12/05/2023
|
|
1488369473
|
|
MRS ROOPI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHIM
|
RJ-272500101502969100/762403
(कालागुमान)
|
2725001015NRG24230420230018534
|
23/04/2023
|
GEETA
|
2725001015WL000557
|
GEETA
|
00415
|
SBIN0031497
|
3036
|
3036
|
Processed
|
13/05/2023
|
|
1488369415
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BHIM
|
RJ-272500101502969100/806
(कालागुमान)
|
2725001015NRG24230420230018535
|
23/04/2023
|
SUSHILA DEVI
|
2725001015WL000557
|
SUSHILA DEVI
|
00415
|
SBIN0031497
|
3036
|
3036
|
Processed
|
12/05/2023
|
|
1488369490
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHIM
|
RJ-272500101502969100/819
(कालागुमान)
|
2725001015NRG24230420230018536
|
23/04/2023
|
dali
|
2725001015WL000557
|
dali
|
00415
|
SBIN0031497
|
3036
|
3036
|
Processed
|
12/05/2023
|
|
1488369384
|
|
MRS DALI WO BANSI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHIM
|
RJ-272500101502969100/823
(कालागुमान)
|
2725001015NRG24230420230018494
|
23/04/2023
|
PREMI DEVI
|
2725001015WL000556
|
PREMI DEVI
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369485
|
|
MRS PREMI BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHIM
|
RJ-272500101502969100/845
(कालागुमान)
|
2725001015NRG24230420230018537
|
23/04/2023
|
SHANKAR LAL
|
2725001015WL000557
|
SHANKAR LAL
|
00415
|
SBIN0031497
|
3036
|
3036
|
Processed
|
12/05/2023
|
|
1488369394
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHIM
|
RJ-272500101502969100/863
(कालागुमान)
|
2725001015NRG24230420230018539
|
23/04/2023
|
basanti devi
|
2725001015WL000557
|
basanti devi
|
00415
|
SBIN0031497
|
3036
|
3036
|
Processed
|
12/05/2023
|
|
1488369469
|
|
MRS BASANTA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHIM
|
RJ-272500101502969100/874
(कालागुमान)
|
2725001015NRG24230420230018540
|
23/04/2023
|
phulwanti devi
|
2725001015WL000557
|
phulwanti devi
|
00415
|
SBIN0031497
|
3036
|
3036
|
Processed
|
12/05/2023
|
|
1488369414
|
|
MS PHULWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHIM
|
RJ-272500101502969100/912
(कालागुमान)
|
2725001015NRG24230420230018541
|
23/04/2023
|
sohan lal bhil
|
2725001015WL000557
|
sohan lal bhil
|
00415
|
SBIN0031497
|
3036
|
3036
|
Processed
|
12/05/2023
|
|
1488369477
|
|
MR SOHAN LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHIM
|
RJ-272500101502969100/912
(कालागुमान)
|
2725001015NRG24230420230018542
|
23/04/2023
|
sundri devi
|
2725001015WL000557
|
sundri devi
|
00415
|
SBIN0031497
|
3036
|
3036
|
Processed
|
12/05/2023
|
|
1488369462
|
|
MRS SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHIM
|
RJ-272500101502969100/938
(कालागुमान)
|
2725001015NRG24230420230018543
|
23/04/2023
|
dev giri
|
2725001015WL000557
|
dev giri
|
00415
|
SBIN0031497
|
3036
|
3036
|
Processed
|
12/05/2023
|
|
1488369433
|
|
MR DEV GEERI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHIM
|
RJ-272500101502969100/939
(कालागुमान)
|
2725001015NRG24230420230018545
|
23/04/2023
|
DHARAMSINH CHOUHAN
|
2725001015WL000557
|
DHARAMSINH CHOUHAN
|
00415
|
SBIN0031497
|
3036
|
3036
|
Processed
|
12/05/2023
|
|
1488369417
|
|
MR DHARAMSINH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHIM
|
RJ-272500101502969100/939
(कालागुमान)
|
2725001015NRG24230420230018544
|
23/04/2023
|
KAMLA
|
2725001015WL000557
|
KAMLA
|
00415
|
SBIN0031497
|
3036
|
3036
|
Processed
|
12/05/2023
|
|
1488369413
|
|
MR KAMLA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHIM
|
RJ-272500101502969200/10418140
(कालागुमान)
|
2725001015NRG24230420230015978
|
23/04/2023
|
DEVI NATH
|
2725001015WL000491
|
DEVI NATH
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369472
|
|
MRS DEVI NATH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHIM
|
RJ-272500101502969200/10418141
(कालागुमान)
|
2725001015NRG24230420230015979
|
23/04/2023
|
PAWNI
|
2725001015WL000491
|
PAWNI
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369448
|
|
MRS PAWNI WO UDAI SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHIM
|
RJ-272500101502969200/10418143
(कालागुमान)
|
2725001015NRG24230420230015981
|
23/04/2023
|
CHAGU
|
2725001015WL000491
|
CHAGU
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369449
|
|
MRS CHAGU WO BHERU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHIM
|
RJ-272500101502969200/10418146
(कालागुमान)
|
2725001015NRG24230420230015982
|
23/04/2023
|
TULSI DEVI
|
2725001015WL000491
|
TULSI DEVI
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369484
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHIM
|
RJ-272500101502969200/10418147
(कालागुमान)
|
2725001015NRG24230420230015983
|
23/04/2023
|
LAL NATH
|
2725001015WL000491
|
LAL NATH
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369470
|
|
MR LAL NATH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHIM
|
RJ-272500101502969200/10418148
(कालागुमान)
|
2725001015NRG24230420230015984
|
23/04/2023
|
bherunath
|
2725001015WL000491
|
bherunath
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369488
|
|
MRS KAMLA DEVI WO BHERU NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHIM
|
RJ-272500101502969200/10418149
(कालागुमान)
|
2725001015NRG24230420230015985
|
23/04/2023
|
UDAY SINGH
|
2725001015WL000491
|
UDAY SINGH
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369474
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHIM
|
RJ-272500101502969200/10418150
(कालागुमान)
|
2725001015NRG24230420230015986
|
23/04/2023
|
LAXMAN SINGH SOLANKI
|
2725001015WL000491
|
LAXMAN SINGH SOLANKI
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369391
|
|
MR LAXMAN SINGH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHIM
|
RJ-272500101502969200/10418152
(कालागुमान)
|
2725001015NRG24230420230015987
|
23/04/2023
|
SAYARI
|
2725001015WL000491
|
SAYARI
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369450
|
|
MR HAMER SINGH SO FATHE SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHIM
|
RJ-272500101502969200/10418153
(कालागुमान)
|
2725001015NRG24230420230015988
|
23/04/2023
|
AMAR SINGH
|
2725001015WL000491
|
AMAR SINGH
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369464
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHIM
|
RJ-272500101502969200/10418156
(कालागुमान)
|
2725001015NRG24230420230015989
|
23/04/2023
|
DHANI DEVI
|
2725001015WL000491
|
DHANI DEVI
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369471
|
|
MRS DHANI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHIM
|
RJ-272500101502969200/10418157
(कालागुमान)
|
2725001015NRG24230420230015990
|
23/04/2023
|
ran singh
|
2725001015WL000491
|
ran singh
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369409
|
|
MR RAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHIM
|
RJ-272500101502969200/10418158
(कालागुमान)
|
2725001015NRG24230420230015991
|
23/04/2023
|
NOJI DEVI
|
2725001015WL000491
|
NOJI DEVI
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369463
|
|
MRS NOJI WO PRATAP SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHIM
|
RJ-272500101502969200/10418161
(कालागुमान)
|
2725001015NRG24230420230015992
|
23/04/2023
|
BHERU SINGH
|
2725001015WL000491
|
BHERU SINGH
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369467
|
|
MR BHERU SINGH SO BHUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHIM
|
RJ-272500101502969200/10418163
(कालागुमान)
|
2725001015NRG24230420230015993
|
23/04/2023
|
KANKU DEVI
|
2725001015WL000491
|
KANKU DEVI
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369399
|
|
KANKU DEVI RAWAT
|
BANK OF BARODA(606985)
|
|
95
|
BHIM
|
RJ-272500101502969200/10418164
(कालागुमान)
|
2725001015NRG24230420230015994
|
23/04/2023
|
UMI DEVI
|
2725001015WL000491
|
UMI DEVI
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369400
|
|
MR UMI DEVI UMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHIM
|
RJ-272500101502969200/10418167
(कालागुमान)
|
2725001015NRG24230420230015996
|
23/04/2023
|
PREMI DEVI RAWAT
|
2725001015WL000491
|
PREMI DEVI RAWAT
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369475
|
|
MS PREMI DEVI WO VARD SINGH BHAMSHAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHIM
|
RJ-272500101502969200/10418170
(कालागुमान)
|
2725001015NRG24230420230015997
|
23/04/2023
|
lahari devi
|
2725001015WL000491
|
lahari devi
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369483
|
|
MRS LAHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHIM
|
RJ-272500101502969200/10418171
(कालागुमान)
|
2725001015NRG24230420230015998
|
23/04/2023
|
ran singh
|
2725001015WL000491
|
ran singh
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369390
|
|
MR RAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHIM
|
RJ-272500101502969200/10418172
(कालागुमान)
|
2725001015NRG24230420230015999
|
23/04/2023
|
BAGTAWARI
|
2725001015WL000491
|
BAGTAWARI
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369397
|
|
MRS BAGTAWARI WO NANDA SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHIM
|
RJ-272500101502969200/10418173
(कालागुमान)
|
2725001015NRG24230420230016000
|
23/04/2023
|
vardi DEVI RAWAT
|
2725001015WL000491
|
vardi DEVI RAWAT
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369476
|
|
MRS VARDI DEVI WO MADU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHIM
|
RJ-272500101502969200/10418174
(कालागुमान)
|
2725001015NRG24230420230016001
|
23/04/2023
|
BHAWARI DEVI
|
2725001015WL000491
|
BHAWARI DEVI
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369478
|
|
MRS BHAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHIM
|
RJ-272500101502969200/10418175
(कालागुमान)
|
2725001015NRG24230420230016002
|
23/04/2023
|
DALI DEVI
|
2725001015WL000491
|
DALI DEVI
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369436
|
|
MRS DALI DEVI WO KESHAR SINGH RAWAT BHAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHIM
|
RJ-272500101502969200/1107
(कालागुमान)
|
2725001015NRG24230420230016003
|
23/04/2023
|
SUGNA KUMARI
|
2725001015WL000491
|
SUGNA KUMARI
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369489
|
|
MISS SUGNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHIM
|
RJ-272500101502969200/1166
(कालागुमान)
|
2725001015NRG24230420230016004
|
23/04/2023
|
GIRJA DEVI
|
2725001015WL000491
|
GIRJA DEVI
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369497
|
|
MRS GIRJA DEVI WO MANGU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHIM
|
RJ-272500101502969200/1173
(कालागुमान)
|
2725001015NRG24230420230016005
|
23/04/2023
|
cheni kumari
|
2725001015WL000491
|
cheni kumari
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369421
|
|
MRS CHENI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHIM
|
RJ-272500101502969200/1178
(कालागुमान)
|
2725001015NRG24230420230016006
|
23/04/2023
|
kanku kumari rawat
|
2725001015WL000491
|
kanku kumari rawat
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369388
|
|
MR KANKU KUMARI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHIM
|
RJ-272500101502969200/245
(कालागुमान)
|
2725001015NRG24230420230016007
|
23/04/2023
|
HIRI
|
2725001015WL000491
|
HIRI
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369453
|
|
MRS HIRI WO BHANWAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHIM
|
RJ-272500101502969200/271
(कालागुमान)
|
2725001015NRG24230420230016008
|
23/04/2023
|
SHEELA
|
2725001015WL000491
|
SHEELA
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369455
|
|
MRS SHEELA WO NARAYAN SINGH RAWAT KALAGU
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHIM
|
RJ-272500101502969200/392
(कालागुमान)
|
2725001015NRG24230420230016009
|
23/04/2023
|
PUSHPA
|
2725001015WL000491
|
PUSHPA
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369454
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHIM
|
RJ-272500101502969200/467
(कालागुमान)
|
2725001015NRG24230420230016010
|
23/04/2023
|
NATHU SINGH
|
2725001015WL000491
|
NATHU SINGH
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369446
|
|
MR NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHIM
|
RJ-272500101502969200/686
(कालागुमान)
|
2725001015NRG24230420230016011
|
23/04/2023
|
SAYAR
|
2725001015WL000491
|
SAYAR
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369498
|
|
MRS SAYAR DO GOKUL SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHIM
|
RJ-272500101502969200/769
(कालागुमान)
|
2725001015NRG24230420230016012
|
23/04/2023
|
SENI
|
2725001015WL000491
|
SENI
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369452
|
|
MRS SENI WO HEERA SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHIM
|
RJ-272500101502969200/797
(कालागुमान)
|
2725001015NRG24230420230016013
|
23/04/2023
|
HIRA SINGH
|
2725001015WL000491
|
HIRA SINGH
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369457
|
|
HEERA SINGH S/O NANDA SINGH
|
BANK OF BARODA(606985)
|
|
114
|
BHIM
|
RJ-272500101502969200/801
(कालागुमान)
|
2725001015NRG24230420230016014
|
23/04/2023
|
REKHA
|
2725001015WL000491
|
REKHA
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369451
|
|
MRS REKHA WO ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHIM
|
RJ-272500101502969200/802
(कालागुमान)
|
2725001015NRG24230420230016015
|
23/04/2023
|
santa devi
|
2725001015WL000491
|
santa devi
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369466
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHIM
|
RJ-272500101502969200/809
(कालागुमान)
|
2725001015NRG24230420230016017
|
23/04/2023
|
LADU KANWAR
|
2725001015WL000491
|
LADU KANWAR
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369481
|
|
MRS LADU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHIM
|
RJ-272500101502969200/829
(कालागुमान)
|
2725001015NRG24230420230016018
|
23/04/2023
|
REKHA DEVI
|
2725001015WL000491
|
REKHA DEVI
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369416
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHIM
|
RJ-272500101502969200/842
(कालागुमान)
|
2725001015NRG24230420230016019
|
23/04/2023
|
DHANNI DEVI
|
2725001015WL000491
|
DHANNI DEVI
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369468
|
|
MR DHANNI WO LAL SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHIM
|
RJ-272500101502969200/986
(कालागुमान)
|
2725001015NRG24230420230016021
|
23/04/2023
|
nirma
|
2725001015WL000491
|
nirma
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369496
|
|
MRS NIRMA WO MADAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHIM
|
RJ-272500101502969200/988
(कालागुमान)
|
2725001015NRG24230420230016022
|
23/04/2023
|
santosh devi
|
2725001015WL000491
|
santosh devi
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369495
|
|
MRS SANTOSH DEVI WO RAMESH SINGH BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHIM
|
RJ-272500101502969200/990
(कालागुमान)
|
2725001015NRG24230420230016023
|
23/04/2023
|
PARASH DEVI
|
2725001015WL000491
|
PARASH DEVI
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369408
|
|
MRS PARAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
365913
|
365913
|
|
|
|
|
|
|
|
|
122
|
BHIM
|
RJ-272500101502969200/867
(कालागुमान)
|
2725001015NRG24230420230016020
|
23/04/2023
|
ANASHI DEVI
|
2725001015WL000491
|
ANASHI DEVI
|
00415
|
SBIN0032028
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369501
|
|
MRS ANACHI DEVI WO ARJUN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
123
|
BHIM
|
RJ-272500101502968800/1154
(कालागुमान)
|
2725001015NRG24230420230018464
|
23/04/2023
|
lila devi
|
2725001015WL000556
|
lila devi
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488369405
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
375093
|
375093
|
|
|
|
|
|
|
|