|
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-272500100802962300/6054
(भीम)
|
2725001008NRG24210620230241415
|
22/06/2023
|
anita devi
|
2725001008WL005118
|
anita devi
|
00045
|
BARB0BADAKH
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2980045450
|
|
ANITA DO CHIMAN SINGH
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500100802962300/8224
(भीम)
|
2725001008NRG24220620230247785
|
22/06/2023
|
Asha devi
|
2725001008WL005217
|
Asha devi
|
00045
|
BARB0BADAKH
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045454
|
|
ASHA
|
ICICI BANK LTD(508534)
|
|
3
|
BHIM
|
RJ-272500100802962600/6085
(भीम)
|
2725001008NRG24210620230237802
|
22/06/2023
|
REKHA BAI
|
2725001008WL005063
|
REKHA BAI
|
00045
|
BARB0BADAKH
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2980045453
|
|
Rekha Bai
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500100802962600/8153
(भीम)
|
2725001008NRG24210620230237845
|
22/06/2023
|
MAMTA KUMARI
|
2725001008WL005063
|
MAMTA KUMARI
|
00045
|
BARB0BADAKH
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2980045452
|
|
MAMTA KUMARI DO BALU SINGH
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500100802962600/8282
(भीम)
|
2725001008NRG24210620230237854
|
22/06/2023
|
USHA DEVI
|
2725001008WL005063
|
USHA DEVI
|
00045
|
BARB0BADAKH
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2980045449
|
|
USHA DEVI WO AMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12840
|
12840
|
|
|
|
|
|
|
|
|
6
|
BHIM
|
RJ-272500100802961900/4124
(भीम)
|
2725001008NRG24220620230247578
|
22/06/2023
|
KANTA DEVI
|
2725001008WL005217
|
KANTA DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045858
|
|
KANTA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500100802962300/10017
(भीम)
|
2725001008NRG24220620230247580
|
22/06/2023
|
RIJWANA BANU
|
2725001008WL005217
|
RIJWANA BANU
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045847
|
|
RIJWANA BANU
|
INDUSIND BANK(607189)
|
|
8
|
BHIM
|
RJ-272500100802962300/101
(भीम)
|
2725001008NRG24220620230245232
|
22/06/2023
|
KANKU DEVI
|
2725001008WL005176
|
KANKU DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045873
|
|
KANKU DEVI WO DILIP SINGH
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500100802962300/1012
(भीम)
|
2725001008NRG24220620230245233
|
22/06/2023
|
SUSHILA DEVI
|
2725001008WL005176
|
SUSHILA DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980046000
|
|
SUSHILA DEVI WO LOKPAL SINGH
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500100802962300/10420010
(भीम)
|
2725001008NRG24210620230242823
|
22/06/2023
|
Jamana
|
2725001008WL005138
|
Jamana
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045871
|
|
JAMNA DEVI SALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHIM
|
RJ-272500100802962300/10420124
(भीम)
|
2725001008NRG24210620230242825
|
22/06/2023
|
shushila devi
|
2725001008WL005138
|
shushila devi
|
00045
|
BARB0BHIMXX
|
2295
|
2295
|
Processed
|
03/07/2023
|
|
2980046002
|
|
SUSHILA WO HAJARI SINGH
|
BANK OF BARODA(606985)
|
|
12
|
BHIM
|
RJ-272500100802962300/10420134
(भीम)
|
2725001008NRG24220620230247590
|
22/06/2023
|
FULI
|
2725001008WL005217
|
FULI
|
00045
|
BARB0BHIMXX
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980045790
|
|
MRS PHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHIM
|
RJ-272500100802962300/10421540
(भीम)
|
2725001008NRG24220620230245235
|
22/06/2023
|
BAGWATI DEVI
|
2725001008WL005176
|
BAGWATI DEVI
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2980045963
|
|
BHAGWATI WO CHAIN SINGH
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500100802962300/10421550
(भीम)
|
2725001008NRG24220620230247591
|
22/06/2023
|
bhanwari devi
|
2725001008WL005217
|
bhanwari devi
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045839
|
|
BHANWARI DEVI WO PRAKASH NARAYAN
|
BANK OF BARODA(606985)
|
|
15
|
BHIM
|
RJ-272500100802962300/1126
(भीम)
|
2725001008NRG24220620230245238
|
22/06/2023
|
NAINU DEVI
|
2725001008WL005176
|
NAINU DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045769
|
|
NAINU DEVI WO SINGA SINGH
|
BANK OF BARODA(606985)
|
|
16
|
BHIM
|
RJ-272500100802962300/117
(भीम)
|
2725001008NRG24220620230245240
|
22/06/2023
|
Sumitra Devi
|
2725001008WL005176
|
Sumitra Devi
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045929
|
|
Sumitra Devi
|
BANK OF BARODA(606985)
|
|
17
|
BHIM
|
RJ-272500100802962300/140
(भीम)
|
2725001008NRG24220620230247597
|
22/06/2023
|
Pooja Devi
|
2725001008WL005217
|
Pooja Devi
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045926
|
|
Pooja Devi
|
BANK OF BARODA(606985)
|
|
18
|
BHIM
|
RJ-272500100802962300/203
(भीम)
|
2725001008NRG24220620230247611
|
22/06/2023
|
Sita
|
2725001008WL005217
|
Sita
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045872
|
|
SITA DEVI WO SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
19
|
BHIM
|
RJ-272500100802962300/224
(भीम)
|
2725001008NRG24220620230247612
|
22/06/2023
|
Julekha
|
2725001008WL005217
|
Julekha
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045791
|
|
JULEKHA BANUW/O- SADIK MOHAMMAD
|
BANK OF BARODA(606985)
|
|
20
|
BHIM
|
RJ-272500100802962300/241
(भीम)
|
2725001008NRG24220620230245246
|
22/06/2023
|
laxmi devi
|
2725001008WL005176
|
laxmi devi
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045793
|
|
LAXMI DEVI W O NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
21
|
BHIM
|
RJ-272500100802962300/245
(भीम)
|
2725001008NRG24210620230241386
|
22/06/2023
|
Parmeshwari Devi
|
2725001008WL005118
|
Parmeshwari Devi
|
00045
|
BARB0BHIMXX
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2980045917
|
|
Prameshwari Devi Rawat
|
BANK OF BARODA(606985)
|
|
22
|
BHIM
|
RJ-272500100802962300/246
(भीम)
|
2725001008NRG24210620230242831
|
22/06/2023
|
Devi
|
2725001008WL005138
|
Devi
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045937
|
|
Devi
|
BANK OF BARODA(606985)
|
|
23
|
BHIM
|
RJ-272500100802962300/248
(भीम)
|
2725001008NRG24220620230245247
|
22/06/2023
|
DURGA DEVI
|
2725001008WL005176
|
DURGA DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045854
|
|
Durga Devi
|
BANK OF BARODA(606985)
|
|
24
|
BHIM
|
RJ-272500100802962300/276
(भीम)
|
2725001008NRG24220620230245249
|
22/06/2023
|
SANTOSH DEVI
|
2725001008WL005176
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045973
|
|
SANTOSH DEVI
|
INDUSIND BANK(607189)
|
|
25
|
BHIM
|
RJ-272500100802962300/279
(भीम)
|
2725001008NRG24220620230247620
|
22/06/2023
|
RADHA DEVI
|
2725001008WL005217
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045884
|
|
LAKSHMAN SINGH SO KESHAR SINGH
|
BANK OF BARODA(606985)
|
|
26
|
BHIM
|
RJ-272500100802962300/293
(भीम)
|
2725001008NRG24220620230247623
|
22/06/2023
|
MANJU
|
2725001008WL005217
|
MANJU
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045772
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
BHIM
|
RJ-272500100802962300/329
(भीम)
|
2725001008NRG24210620230241389
|
22/06/2023
|
Savita Devi
|
2725001008WL005118
|
Savita Devi
|
00045
|
BARB0BHIMXX
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2980045887
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHIM
|
RJ-272500100802962300/351
(भीम)
|
2725001008NRG24220620230245256
|
22/06/2023
|
MANGDU DEVI
|
2725001008WL005176
|
MANGDU DEVI
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045774
|
|
MADHU DEVI WO RAM SINGH
|
BANK OF BARODA(606985)
|
|
29
|
BHIM
|
RJ-272500100802962300/358
(भीम)
|
2725001008NRG24220620230247630
|
22/06/2023
|
FULI DEVI
|
2725001008WL005217
|
FULI DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045766
|
|
FULI DEVI WO RAM SINGH
|
BANK OF BARODA(606985)
|
|
30
|
BHIM
|
RJ-272500100802962300/365
(भीम)
|
2725001008NRG24220620230247635
|
22/06/2023
|
KAMALA DEVI
|
2725001008WL005217
|
KAMALA DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045875
|
|
KAMLA DEVI WO VIJAY SINGH
|
BANK OF BARODA(606985)
|
|
31
|
BHIM
|
RJ-272500100802962300/374
(भीम)
|
2725001008NRG24220620230245261
|
22/06/2023
|
Bhagawati Devi
|
2725001008WL005176
|
Bhagawati Devi
|
00045
|
BARB0BHIMXX
|
2295
|
2295
|
Processed
|
03/07/2023
|
|
2980045801
|
|
BHAGWATI DEVI WO NENU SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
BHIM
|
RJ-272500100802962300/381
(भीम)
|
2725001008NRG24220620230245262
|
22/06/2023
|
TULSI DEVI
|
2725001008WL005176
|
TULSI DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980046006
|
|
TULSI DEVI WO LAKHAN SINGH
|
BANK OF BARODA(606985)
|
|
33
|
BHIM
|
RJ-272500100802962300/387
(भीम)
|
2725001008NRG24210620230241390
|
22/06/2023
|
GEETA DEVI
|
2725001008WL005118
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
1785
|
1785
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
BHIM
|
RJ-272500100802962300/416051
(भीम)
|
2725001008NRG24220620230245267
|
22/06/2023
|
SUNITA
|
2725001008WL005176
|
SUNITA
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045912
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
35
|
BHIM
|
RJ-272500100802962300/421137
(भीम)
|
2725001008NRG24220620230247645
|
22/06/2023
|
Meena Devi
|
2725001008WL005217
|
Meena Devi
|
00045
|
BARB0BHIMXX
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2980045781
|
|
MEENA DEVI WO SOHAN SINGH
|
BANK OF BARODA(606985)
|
|
36
|
BHIM
|
RJ-272500100802962300/421183
(भीम)
|
2725001008NRG24220620230247648
|
22/06/2023
|
RekhaDevi
|
2725001008WL005217
|
RekhaDevi
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045786
|
|
REKHA DEVI WO SURENDRA SINGH
|
BANK OF BARODA(606985)
|
|
37
|
BHIM
|
RJ-272500100802962300/421505
(भीम)
|
2725001008NRG24210620230242835
|
22/06/2023
|
Bhgwati Devi
|
2725001008WL005138
|
Bhgwati Devi
|
00045
|
BARB0BHIMXX
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980045797
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHIM
|
RJ-272500100802962300/421639
(भीम)
|
2725001008NRG24210620230241397
|
22/06/2023
|
PUSHPA DEVI
|
2725001008WL005118
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2980045879
|
|
PUSPHA DEVI WO BHAGVAN SINGH
|
BANK OF BARODA(606985)
|
|
39
|
BHIM
|
RJ-272500100802962300/421642
(भीम)
|
2725001008NRG24210620230241398
|
22/06/2023
|
kamla devi
|
2725001008WL005118
|
kamla devi
|
00045
|
BARB0BHIMXX
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2980045738
|
|
HARI SINGH S/O DOLAT SINGH
|
BANK OF BARODA(606985)
|
|
40
|
BHIM
|
RJ-272500100802962300/422011
(भीम)
|
2725001008NRG24220620230245271
|
22/06/2023
|
Meera Devi
|
2725001008WL005176
|
Meera Devi
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045782
|
|
MIRA DEVI. W/O-BHOOR SINGH.
|
BANK OF BARODA(606985)
|
|
41
|
BHIM
|
RJ-272500100802962300/422023
(भीम)
|
2725001008NRG24220620230245274
|
22/06/2023
|
kanku devi
|
2725001008WL005176
|
kanku devi
|
00045
|
BARB0BHIMXX
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980045792
|
|
KANKU DEVI W/O- HAJARI SINGH
|
BANK OF BARODA(606985)
|
|
42
|
BHIM
|
RJ-272500100802962300/422028
(भीम)
|
2725001008NRG24220620230245276
|
22/06/2023
|
Geeta Devi
|
2725001008WL005176
|
Geeta Devi
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045998
|
|
GEETA WO NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
43
|
BHIM
|
RJ-272500100802962300/422033
(भीम)
|
2725001008NRG24220620230245277
|
22/06/2023
|
JETH SINGH
|
2725001008WL005176
|
JETH SINGH
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045950
|
|
JETH SINGH SO VIJAY SINGH
|
BANK OF BARODA(606985)
|
|
44
|
BHIM
|
RJ-272500100802962300/422034
(भीम)
|
2725001008NRG24220620230247653
|
22/06/2023
|
nainu devi
|
2725001008WL005217
|
nainu devi
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045923
|
|
Neina Devi
|
BANK OF BARODA(606985)
|
|
45
|
BHIM
|
RJ-272500100802962300/422036
(भीम)
|
2725001008NRG24220620230245278
|
22/06/2023
|
PREMI DEVI
|
2725001008WL005176
|
PREMI DEVI
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045999
|
|
PREMI WO PREMSINGH
|
BANK OF BARODA(606985)
|
|
46
|
BHIM
|
RJ-272500100802962300/422043
(भीम)
|
2725001008NRG24220620230245280
|
22/06/2023
|
Sita Devi
|
2725001008WL005176
|
Sita Devi
|
00045
|
BARB0BHIMXX
|
2295
|
2295
|
Processed
|
03/07/2023
|
|
2980045773
|
|
SITA DEVI WO RUP SINGH
|
BANK OF BARODA(606985)
|
|
47
|
BHIM
|
RJ-272500100802962300/422051
(भीम)
|
2725001008NRG24220620230245282
|
22/06/2023
|
BHERU SINGH
|
2725001008WL005176
|
BHERU SINGH
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045962
|
|
VILU DEVI WO BHERU SINGH
|
BANK OF BARODA(606985)
|
|
48
|
BHIM
|
RJ-272500100802962300/431
(भीम)
|
2725001008NRG24220620230247654
|
22/06/2023
|
SITA DEVI
|
2725001008WL005217
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045885
|
|
SITA DEVI WO RAGHUVIR SINGH
|
BANK OF BARODA(606985)
|
|
49
|
BHIM
|
RJ-272500100802962300/436328
(भीम)
|
2725001008NRG24220620230245290
|
22/06/2023
|
LAXMAN SINGH
|
2725001008WL005176
|
LAXMAN SINGH
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045975
|
|
LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHIM
|
RJ-272500100802962300/436354
(भीम)
|
2725001008NRG24220620230245295
|
22/06/2023
|
VINOD KUMAR
|
2725001008WL005176
|
VINOD KUMAR
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045806
|
|
VINOD KUMAR S/O ARJUN LAL
|
BANK OF BARODA(606985)
|
|
51
|
BHIM
|
RJ-272500100802962300/436363
(भीम)
|
2725001008NRG24220620230245296
|
22/06/2023
|
INDRA DEVI
|
2725001008WL005176
|
INDRA DEVI
|
00045
|
BARB0BHIMXX
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980045802
|
|
INDRA DEVI W/O JAGDISH CHANDAR FULWARIYA
|
BANK OF BARODA(606985)
|
|
52
|
BHIM
|
RJ-272500100802962300/436370
(भीम)
|
2725001008NRG24220620230245297
|
22/06/2023
|
Indra Devi
|
2725001008WL005176
|
Indra Devi
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045805
|
|
KISTUR CHANDRA S/O NARAYAN LAL
|
BANK OF BARODA(606985)
|
|
53
|
BHIM
|
RJ-272500100802962300/438120
(भीम)
|
2725001008NRG24210620230242843
|
22/06/2023
|
mena devi
|
2725001008WL005138
|
mena devi
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045946
|
|
MENA DEVI WO KALU RAM RAGAR
|
BANK OF BARODA(606985)
|
|
54
|
BHIM
|
RJ-272500100802962300/438348
(भीम)
|
2725001008NRG24220620230247656
|
22/06/2023
|
anshi devi
|
2725001008WL005217
|
anshi devi
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045964
|
|
ANASI DEVI WO DURGA PRASAD
|
BANK OF BARODA(606985)
|
|
55
|
BHIM
|
RJ-272500100802962300/438362
(भीम)
|
2725001008NRG24210620230241402
|
22/06/2023
|
INADRA DEVI
|
2725001008WL005118
|
INADRA DEVI
|
00045
|
BARB0BHIMXX
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2980045876
|
|
INDRA DEVI WO ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
56
|
BHIM
|
RJ-272500100802962300/438412
(भीम)
|
2725001008NRG24220620230247662
|
22/06/2023
|
Barkat Banu
|
2725001008WL005217
|
Barkat Banu
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045837
|
|
BARKAT BANU WO HAKEM MOHAMMAD
|
BANK OF BARODA(606985)
|
|
57
|
BHIM
|
RJ-272500100802962300/438512
(भीम)
|
2725001008NRG24220620230247666
|
22/06/2023
|
PRAMESWARLAL
|
2725001008WL005217
|
PRAMESWARLAL
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045958
|
|
Mr. PAEMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
BHIM
|
RJ-272500100802962300/438552
(भीम)
|
2725001008NRG24220620230247668
|
22/06/2023
|
PYARI DEVI
|
2725001008WL005217
|
PYARI DEVI
|
00045
|
BARB0BHIMXX
|
2295
|
2295
|
Processed
|
03/07/2023
|
|
2980045794
|
|
PYARI DEVI W/O- NARAYAN LAL
|
BANK OF BARODA(606985)
|
|
59
|
BHIM
|
RJ-272500100802962300/438553
(भीम)
|
2725001008NRG24220620230247669
|
22/06/2023
|
Rukma devi
|
2725001008WL005217
|
Rukma devi
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2980045948
|
|
RUKAMA DEVI W/O MOHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
BHIM
|
RJ-272500100802962300/438585
(भीम)
|
2725001008NRG24220620230245308
|
22/06/2023
|
Geeta Devi
|
2725001008WL005176
|
Geeta Devi
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045971
|
|
Geeta Devi
|
BANK OF BARODA(606985)
|
|
61
|
BHIM
|
RJ-272500100802962300/4532
(भीम)
|
2725001008NRG24220620230245311
|
22/06/2023
|
KANHIYALAL
|
2725001008WL005176
|
KANHIYALAL
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045951
|
|
KANHAIYA LAL SO NARAYAN LAL
|
BANK OF BARODA(606985)
|
|
62
|
BHIM
|
RJ-272500100802962300/4596
(भीम)
|
2725001008NRG24220620230247673
|
22/06/2023
|
LAXMI DEVI
|
2725001008WL005217
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045996
|
|
LAXMAI BAI WO KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
63
|
BHIM
|
RJ-272500100802962300/4650
(भीम)
|
2725001008NRG24220620230245312
|
22/06/2023
|
Nainu devi
|
2725001008WL005176
|
Nainu devi
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045835
|
|
NAINU DEVI WO SESU SINGH
|
BANK OF BARODA(606985)
|
|
64
|
BHIM
|
RJ-272500100802962300/4754
(भीम)
|
2725001008NRG24220620230245314
|
22/06/2023
|
SAVITA DEVI
|
2725001008WL005176
|
SAVITA DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045993
|
|
SAVITA WO LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
65
|
BHIM
|
RJ-272500100802962300/4802
(भीम)
|
2725001008NRG24220620230247677
|
22/06/2023
|
GEETA DEVI
|
2725001008WL005217
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045788
|
|
MRS GEETA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHIM
|
RJ-272500100802962300/4819
(भीम)
|
2725001008NRG24220620230247678
|
22/06/2023
|
vimla devi
|
2725001008WL005217
|
vimla devi
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045913
|
|
Vimla Devi
|
BANK OF BARODA(606985)
|
|
67
|
BHIM
|
RJ-272500100802962300/4830
(भीम)
|
2725001008NRG24220620230247679
|
22/06/2023
|
Badami Devi
|
2725001008WL005217
|
Badami Devi
|
00045
|
BARB0BHIMXX
|
2295
|
2295
|
Processed
|
03/07/2023
|
|
2980045869
|
|
BADAMI DEVI W O NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
68
|
BHIM
|
RJ-272500100802962300/4842
(भीम)
|
2725001008NRG24220620230247681
|
22/06/2023
|
Rekha devi
|
2725001008WL005217
|
Rekha devi
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045954
|
|
REKHA WO HAJARI SINGH
|
BANK OF BARODA(606985)
|
|
69
|
BHIM
|
RJ-272500100802962300/4852
(भीम)
|
2725001008NRG24220620230245316
|
22/06/2023
|
NAINU DEVI
|
2725001008WL005176
|
NAINU DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045944
|
|
NAINI DEVI WO NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
70
|
BHIM
|
RJ-272500100802962300/4899
(भीम)
|
2725001008NRG24220620230245319
|
22/06/2023
|
KANCHAN DEVI
|
2725001008WL005176
|
KANCHAN DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045868
|
|
KANCHAN DEVI W O KESHAR SINGH
|
BANK OF BARODA(606985)
|
|
71
|
BHIM
|
RJ-272500100802962300/4963
(भीम)
|
2725001008NRG24220620230245321
|
22/06/2023
|
MANNU DEVI
|
2725001008WL005176
|
MANNU DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045939
|
|
MANNU DEVI WO DHANNA SINGH
|
BANK OF BARODA(606985)
|
|
72
|
BHIM
|
RJ-272500100802962300/4964
(भीम)
|
2725001008NRG24220620230245322
|
22/06/2023
|
ANITA DEVI
|
2725001008WL005176
|
ANITA DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045938
|
|
Anita Devi
|
BANK OF BARODA(606985)
|
|
73
|
BHIM
|
RJ-272500100802962300/4993
(भीम)
|
2725001008NRG24220620230247684
|
22/06/2023
|
ANASI DEVI
|
2725001008WL005217
|
ANASI DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045789
|
|
MS ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHIM
|
RJ-272500100802962300/5002
(भीम)
|
2725001008NRG24220620230245325
|
22/06/2023
|
Fullwanta Devi
|
2725001008WL005176
|
Fullwanta Devi
|
00045
|
BARB0BHIMXX
|
2295
|
2295
|
Processed
|
03/07/2023
|
|
2980045956
|
|
FULWANTA WO SATYANARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
75
|
BHIM
|
RJ-272500100802962300/5048
(भीम)
|
2725001008NRG24220620230247685
|
22/06/2023
|
KHIMI DEVI
|
2725001008WL005217
|
KHIMI DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045947
|
|
MRS KHIMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHIM
|
RJ-272500100802962300/5051
(भीम)
|
2725001008NRG24220620230245326
|
22/06/2023
|
Yashoda Devi
|
2725001008WL005176
|
Yashoda Devi
|
00045
|
BARB0BHIMXX
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980045737
|
|
MR GIRISHWAR SINGH SO NARAYAN SINGH SING
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHIM
|
RJ-272500100802962300/506
(भीम)
|
2725001008NRG24220620230245328
|
22/06/2023
|
Ahemi devi
|
2725001008WL005176
|
Ahemi devi
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045995
|
|
AHAMI DEVI WO PYAR SINGH
|
BANK OF BARODA(606985)
|
|
78
|
BHIM
|
RJ-272500100802962300/5078
(भीम)
|
2725001008NRG24220620230247687
|
22/06/2023
|
TAMA DEVI
|
2725001008WL005217
|
TAMA DEVI
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045881
|
|
ASU SINGH SO BHUR SINGH
|
BANK OF BARODA(606985)
|
|
79
|
BHIM
|
RJ-272500100802962300/509
(भीम)
|
2725001008NRG24210620230242848
|
22/06/2023
|
VIMLA DEVI
|
2725001008WL005138
|
VIMLA DEVI
|
00045
|
BARB0BHIMXX
|
2295
|
2295
|
Processed
|
03/07/2023
|
|
2980045936
|
|
NIRMALA DEVI W/O MANOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
BHIM
|
RJ-272500100802962300/5127
(भीम)
|
2725001008NRG24220620230245331
|
22/06/2023
|
LEELA DEVI
|
2725001008WL005176
|
LEELA DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045776
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
81
|
BHIM
|
RJ-272500100802962300/5171
(भीम)
|
2725001008NRG24220620230247694
|
22/06/2023
|
Tola Devi
|
2725001008WL005217
|
Tola Devi
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045994
|
|
TOLA DEVI WO MITHU SINGH
|
BANK OF BARODA(606985)
|
|
82
|
BHIM
|
RJ-272500100802962300/5187
(भीम)
|
2725001008NRG24220620230247695
|
22/06/2023
|
Bhavana Devi
|
2725001008WL005217
|
Bhavana Devi
|
00045
|
BARB0BHIMXX
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2980045856
|
|
Bhawana Devi
|
BANK OF BARODA(606985)
|
|
83
|
BHIM
|
RJ-272500100802962300/519
(भीम)
|
2725001008NRG24220620230245337
|
22/06/2023
|
Bindia devi
|
2725001008WL005176
|
Bindia devi
|
00045
|
BARB0BHIMXX
|
1275
|
1275
|
Processed
|
03/07/2023
|
|
2980045874
|
|
MOHAN SINGH SO BALU SINGH
|
BANK OF BARODA(606985)
|
|
84
|
BHIM
|
RJ-272500100802962300/5203
(भीम)
|
2725001008NRG24210620230241407
|
22/06/2023
|
Gita Devi
|
2725001008WL005118
|
Gita Devi
|
00045
|
BARB0BHIMXX
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2980045770
|
|
GITA DEVI WO VIJAY SINGH
|
BANK OF BARODA(606985)
|
|
85
|
BHIM
|
RJ-272500100802962300/5210
(भीम)
|
2725001008NRG24220620230245338
|
22/06/2023
|
SHUSHILLA
|
2725001008WL005176
|
SHUSHILLA
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045838
|
|
MRS SUSHILA REGAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHIM
|
RJ-272500100802962300/5216
(भीम)
|
2725001008NRG24220620230247699
|
22/06/2023
|
Manju Devi
|
2725001008WL005217
|
Manju Devi
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045959
|
|
MANJU DEVI WO RAM SINGH
|
BANK OF BARODA(606985)
|
|
87
|
BHIM
|
RJ-272500100802962300/5289
(भीम)
|
2725001008NRG24220620230247705
|
22/06/2023
|
Kamla Devi
|
2725001008WL005217
|
Kamla Devi
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045842
|
|
KAMLA DEVI WO SATY NARAYAN
|
BANK OF BARODA(606985)
|
|
88
|
BHIM
|
RJ-272500100802962300/5298
(भीम)
|
2725001008NRG24210620230242857
|
22/06/2023
|
Shanta Devi
|
2725001008WL005138
|
Shanta Devi
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980046001
|
|
SHANTA WO HEERA LAL
|
BANK OF BARODA(606985)
|
|
89
|
BHIM
|
RJ-272500100802962300/5398
(भीम)
|
2725001008NRG24210620230242861
|
22/06/2023
|
Yashoda Devi
|
2725001008WL005138
|
Yashoda Devi
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045920
|
|
Jashoda
|
BANK OF BARODA(606985)
|
|
90
|
BHIM
|
RJ-272500100802962300/5403
(भीम)
|
2725001008NRG24220620230247708
|
22/06/2023
|
Soniya Devi
|
2725001008WL005217
|
Soniya Devi
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045953
|
|
HANUMAN SINGH SO LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
91
|
BHIM
|
RJ-272500100802962300/5420
(भीम)
|
2725001008NRG24220620230247711
|
22/06/2023
|
NAINA DEVI
|
2725001008WL005217
|
NAINA DEVI
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045857
|
|
Nena
|
BANK OF BARODA(606985)
|
|
92
|
BHIM
|
RJ-272500100802962300/5422
(भीम)
|
2725001008NRG24220620230245345
|
22/06/2023
|
PYARI DEVI
|
2725001008WL005176
|
PYARI DEVI
|
00045
|
BARB0BHIMXX
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980045855
|
|
Pyari Kanwar
|
BANK OF BARODA(606985)
|
|
93
|
BHIM
|
RJ-272500100802962300/5426
(भीम)
|
2725001008NRG24210620230241409
|
22/06/2023
|
MAMTA DEVI
|
2725001008WL005118
|
MAMTA DEVI
|
00045
|
BARB0BHIMXX
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2980045930
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
94
|
BHIM
|
RJ-272500100802962300/55039
(भीम)
|
2725001008NRG24220620230247720
|
22/06/2023
|
Jashoda
|
2725001008WL005217
|
Jashoda
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045972
|
|
Jashoda
|
BANK OF BARODA(606985)
|
|
95
|
BHIM
|
RJ-272500100802962300/5509
(भीम)
|
2725001008NRG24220620230247722
|
22/06/2023
|
GUDDI DEVI
|
2725001008WL005217
|
GUDDI DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045853
|
|
GUDDI D CHOUHAN
|
BANK OF BARODA(606985)
|
|
96
|
BHIM
|
RJ-272500100802962300/555
(भीम)
|
2725001008NRG24220620230247727
|
22/06/2023
|
kashana devi
|
2725001008WL005217
|
kashana devi
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045992
|
|
KRISHANA DEVI WO RAJU SINGH
|
BANK OF BARODA(606985)
|
|
97
|
BHIM
|
RJ-272500100802962300/5558
(भीम)
|
2725001008NRG24220620230247728
|
22/06/2023
|
ramkanya devi
|
2725001008WL005217
|
ramkanya devi
|
00045
|
BARB0BHIMXX
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980045859
|
|
Ramkanya Devi
|
BANK OF BARODA(606985)
|
|
98
|
BHIM
|
RJ-272500100802962300/5575
(भीम)
|
2725001008NRG24220620230245353
|
22/06/2023
|
KANCHAN DEVI
|
2725001008WL005176
|
KANCHAN DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045862
|
|
KANCHAN DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
BHIM
|
RJ-272500100802962300/588
(भीम)
|
2725001008NRG24210620230241413
|
22/06/2023
|
PREMA DEVI
|
2725001008WL005118
|
PREMA DEVI
|
00045
|
BARB0BHIMXX
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2980045941
|
|
PREMI DEVI W/O MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
100
|
BHIM
|
RJ-272500100802962300/6025
(भीम)
|
2725001008NRG24220620230247738
|
22/06/2023
|
KRISHA
|
2725001008WL005217
|
KRISHA
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045850
|
|
Krishna
|
BANK OF BARODA(606985)
|
|
101
|
BHIM
|
RJ-272500100802962300/6044
(भीम)
|
2725001008NRG24210620230241414
|
22/06/2023
|
KAMLA DEVI
|
2725001008WL005118
|
KAMLA DEVI
|
00045
|
BARB0BHIMXX
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2980045844
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
102
|
BHIM
|
RJ-272500100802962300/6046
(भीम)
|
2725001008NRG24220620230245358
|
22/06/2023
|
VIMLA DEVI
|
2725001008WL005176
|
VIMLA DEVI
|
00045
|
BARB0BHIMXX
|
2295
|
2295
|
Processed
|
03/07/2023
|
|
2980045883
|
|
VIMLA WO DUGI PRASAD
|
BANK OF BARODA(606985)
|
|
103
|
BHIM
|
RJ-272500100802962300/6058
(भीम)
|
2725001008NRG24220620230245360
|
22/06/2023
|
PUSHPA DEVI
|
2725001008WL005176
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045866
|
|
PUSHPA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
BHIM
|
RJ-272500100802962300/6075
(भीम)
|
2725001008NRG24220620230245362
|
22/06/2023
|
SHUSHILLA DEVI
|
2725001008WL005176
|
SHUSHILLA DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045934
|
|
Sushila Devi
|
BANK OF BARODA(606985)
|
|
105
|
BHIM
|
RJ-272500100802962300/6092
(भीम)
|
2725001008NRG24220620230245364
|
22/06/2023
|
SUMAN KUMARI
|
2725001008WL005176
|
SUMAN KUMARI
|
00045
|
BARB0BHIMXX
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980045861
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHIM
|
RJ-272500100802962300/6110
(भीम)
|
2725001008NRG24220620230247748
|
22/06/2023
|
sohani devi
|
2725001008WL005217
|
sohani devi
|
00045
|
BARB0BHIMXX
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980045952
|
|
SOHANI DEVI
|
RATNAKAR BANK(607393)
|
|
107
|
BHIM
|
RJ-272500100802962300/613
(भीम)
|
2725001008NRG24220620230247749
|
22/06/2023
|
DHANNI DEVI
|
2725001008WL005217
|
DHANNI DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045888
|
|
DHANI DEVI W/O DAU SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
BHIM
|
RJ-272500100802962300/6142
(भीम)
|
2725001008NRG24210620230241416
|
22/06/2023
|
SHUSHILA
|
2725001008WL005118
|
SHUSHILA
|
00045
|
BARB0BHIMXX
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2980045957
|
|
SUSHILA WO KHAYAL LAL
|
BANK OF BARODA(606985)
|
|
109
|
BHIM
|
RJ-272500100802962300/6170
(भीम)
|
2725001008NRG24220620230245369
|
22/06/2023
|
TULASI DEVI
|
2725001008WL005176
|
TULASI DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045843
|
|
TULASI DEVI
|
BANK OF BARODA(606985)
|
|
110
|
BHIM
|
RJ-272500100802962300/6189
(भीम)
|
2725001008NRG24220620230247753
|
22/06/2023
|
LXMI DEVI
|
2725001008WL005217
|
LXMI DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045932
|
|
Laxmi Devi
|
BANK OF BARODA(606985)
|
|
111
|
BHIM
|
RJ-272500100802962300/6199
(भीम)
|
2725001008NRG24220620230247754
|
22/06/2023
|
savita devi
|
2725001008WL005217
|
savita devi
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045780
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHIM
|
RJ-272500100802962300/63
(भीम)
|
2725001008NRG24220620230245375
|
22/06/2023
|
USHA DEVI
|
2725001008WL005176
|
USHA DEVI
|
00045
|
BARB0BHIMXX
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2980045807
|
|
USHA DEVI DO DAU SINGH
|
BANK OF BARODA(606985)
|
|
113
|
BHIM
|
RJ-272500100802962300/643
(भीम)
|
2725001008NRG24220620230245376
|
22/06/2023
|
PUSHPA DEVI
|
2725001008WL005176
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045945
|
|
PUSHPA DEVI W O SHRAWAN LAL
|
BANK OF BARODA(606985)
|
|
114
|
BHIM
|
RJ-272500100802962300/665
(भीम)
|
2725001008NRG24220620230247756
|
22/06/2023
|
Sumitra Devi
|
2725001008WL005217
|
Sumitra Devi
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045927
|
|
Sumitra
|
BANK OF BARODA(606985)
|
|
115
|
BHIM
|
RJ-272500100802962300/7012
(भीम)
|
2725001008NRG24220620230247759
|
22/06/2023
|
YASHODA DEVI
|
2725001008WL005217
|
YASHODA DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045878
|
|
YASHODA DEVI
|
RATNAKAR BANK(607393)
|
|
116
|
BHIM
|
RJ-272500100802962300/7017
(भीम)
|
2725001008NRG24220620230245378
|
22/06/2023
|
Sunita
|
2725001008WL005176
|
Sunita
|
00045
|
BARB0BHIMXX
|
2295
|
2295
|
Processed
|
03/07/2023
|
|
2980045969
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
117
|
BHIM
|
RJ-272500100802962300/7028
(भीम)
|
2725001008NRG24220620230245380
|
22/06/2023
|
Roshan Lal
|
2725001008WL005176
|
Roshan Lal
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045799
|
|
ROSHAN LAL S/O BABU LAL
|
BANK OF BARODA(606985)
|
|
118
|
BHIM
|
RJ-272500100802962300/7048
(भीम)
|
2725001008NRG24220620230245382
|
22/06/2023
|
PUSHPA DEVI
|
2725001008WL005176
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045836
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHIM
|
RJ-272500100802962300/7072
(भीम)
|
2725001008NRG24220620230245384
|
22/06/2023
|
SUKHII
|
2725001008WL005176
|
SUKHII
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045961
|
|
SUKHI WO DEVI SINGH
|
BANK OF BARODA(606985)
|
|
120
|
BHIM
|
RJ-272500100802962300/7082
(भीम)
|
2725001008NRG24220620230245385
|
22/06/2023
|
PYARI KUMARI
|
2725001008WL005176
|
PYARI KUMARI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045800
|
|
PAYARI DEVI
|
BANK OF BARODA(606985)
|
|
121
|
BHIM
|
RJ-272500100802962300/7083
(भीम)
|
2725001008NRG24220620230245386
|
22/06/2023
|
CHANDRA DEVI
|
2725001008WL005176
|
CHANDRA DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045771
|
|
CHANDRA DO BAHADUR SINGH
|
BANK OF BARODA(606985)
|
|
122
|
BHIM
|
RJ-272500100802962300/7086
(भीम)
|
2725001008NRG24220620230245387
|
22/06/2023
|
Bhawana Devi
|
2725001008WL005176
|
Bhawana Devi
|
00045
|
BARB0BHIMXX
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980045860
|
|
Bhawana Devi
|
BANK OF BARODA(606985)
|
|
123
|
BHIM
|
RJ-272500100802962300/709
(भीम)
|
2725001008NRG24220620230245388
|
22/06/2023
|
SHANTA DEVI
|
2725001008WL005176
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
1275
|
1275
|
Processed
|
03/07/2023
|
|
2980045886
|
|
JALAM SINGH SO BHAIRU SINGH
|
BANK OF BARODA(606985)
|
|
124
|
BHIM
|
RJ-272500100802962300/7097
(भीम)
|
2725001008NRG24220620230245390
|
22/06/2023
|
KANCHAN DEVI
|
2725001008WL005176
|
KANCHAN DEVI
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045928
|
|
Kanchan Kanwar
|
BANK OF BARODA(606985)
|
|
125
|
BHIM
|
RJ-272500100802962300/7098
(भीम)
|
2725001008NRG24210620230242886
|
22/06/2023
|
RUKMA DEVI
|
2725001008WL005138
|
RUKMA DEVI
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045916
|
|
RUKMA DEVI WO JETH SINGH
|
BANK OF BARODA(606985)
|
|
126
|
BHIM
|
RJ-272500100802962300/762
(भीम)
|
2725001008NRG24220620230245394
|
22/06/2023
|
Lila devi
|
2725001008WL005176
|
Lila devi
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980046005
|
|
LEELA WO GIRDHARI SINGH
|
BANK OF BARODA(606985)
|
|
127
|
BHIM
|
RJ-272500100802962300/774
(भीम)
|
2725001008NRG24220620230245396
|
22/06/2023
|
jasoda devi
|
2725001008WL005176
|
jasoda devi
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045924
|
|
JASHODA DEVI
|
UNION BANK OF INDIA(508500)
|
|
128
|
BHIM
|
RJ-272500100802962300/786
(भीम)
|
2725001008NRG24220620230247775
|
22/06/2023
|
Pushpa Devi
|
2725001008WL005217
|
Pushpa Devi
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045784
|
|
PUSHPA DEVI
|
RATNAKAR BANK(607393)
|
|
129
|
BHIM
|
RJ-272500100802962300/8015
(भीम)
|
2725001008NRG24210620230242891
|
22/06/2023
|
CHANCHAL CHOUHAN
|
2725001008WL005138
|
CHANCHAL CHOUHAN
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045931
|
|
Chanchal Chouhan
|
BANK OF BARODA(606985)
|
|
130
|
BHIM
|
RJ-272500100802962300/8032
(भीम)
|
2725001008NRG24220620230247778
|
22/06/2023
|
AMBA DEVI
|
2725001008WL005217
|
AMBA DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045921
|
|
Amba Devi
|
BANK OF BARODA(606985)
|
|
131
|
BHIM
|
RJ-272500100802962300/8049
(भीम)
|
2725001008NRG24220620230245399
|
22/06/2023
|
SEEMA DEVI
|
2725001008WL005176
|
SEEMA DEVI
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045851
|
|
SEEMA DEVI WO SANTOSH SINGH
|
BANK OF BARODA(606985)
|
|
132
|
BHIM
|
RJ-272500100802962300/8068
(भीम)
|
2725001008NRG24210620230241422
|
22/06/2023
|
LEELA DEVI
|
2725001008WL005118
|
LEELA DEVI
|
00045
|
BARB0BHIMXX
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2980045787
|
|
LEELA DEVI W/O- NARENDRA SINGH
|
BANK OF BARODA(606985)
|
|
133
|
BHIM
|
RJ-272500100802962300/8082
(भीम)
|
2725001008NRG24220620230247781
|
22/06/2023
|
RUKMA DEVI
|
2725001008WL005217
|
RUKMA DEVI
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045864
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHIM
|
RJ-272500100802962300/8086
(भीम)
|
2725001008NRG24220620230245402
|
22/06/2023
|
NAINU KANWAR
|
2725001008WL005176
|
NAINU KANWAR
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045933
|
|
Nainu Kanwar
|
BANK OF BARODA(606985)
|
|
135
|
BHIM
|
RJ-272500100802962300/8168
(भीम)
|
2725001008NRG24220620230245403
|
22/06/2023
|
radha devi
|
2725001008WL005176
|
radha devi
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045965
|
|
RADHA DEVI W/O LAXMAN LAL
|
UNION BANK OF INDIA(508500)
|
|
136
|
BHIM
|
RJ-272500100802962300/8210
(भीम)
|
2725001008NRG24210620230242899
|
22/06/2023
|
LALITA DEVI
|
2725001008WL005138
|
LALITA DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045925
|
|
Lalita Devi
|
BANK OF BARODA(606985)
|
|
137
|
BHIM
|
RJ-272500100802962300/826
(भीम)
|
2725001008NRG24220620230245406
|
22/06/2023
|
CHAGANI DEVI
|
2725001008WL005176
|
CHAGANI DEVI
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045777
|
|
CHHAGNI DEVI WO RAJU SINGH
|
BANK OF BARODA(606985)
|
|
138
|
BHIM
|
RJ-272500100802962300/8274
(भीम)
|
2725001008NRG24220620230247788
|
22/06/2023
|
GANGA DEVI
|
2725001008WL005217
|
GANGA DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045451
|
|
GANGA DEVI W O NARAYAN LAL
|
BANK OF BARODA(606985)
|
|
139
|
BHIM
|
RJ-272500100802962300/8293
(भीम)
|
2725001008NRG24220620230245409
|
22/06/2023
|
Meena Devi
|
2725001008WL005176
|
Meena Devi
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045846
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
140
|
BHIM
|
RJ-272500100802962300/8312
(भीम)
|
2725001008NRG24220620230245411
|
22/06/2023
|
Laxmi Devi
|
2725001008WL005176
|
Laxmi Devi
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045922
|
|
Laxmi Devi
|
BANK OF BARODA(606985)
|
|
141
|
BHIM
|
RJ-272500100802962300/853
(भीम)
|
2725001008NRG24220620230247792
|
22/06/2023
|
sita devi
|
2725001008WL005217
|
sita devi
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045840
|
|
SEETA DEVI WO DAU SINGH
|
BANK OF BARODA(606985)
|
|
142
|
BHIM
|
RJ-272500100802962300/883
(भीम)
|
2725001008NRG24220620230247793
|
22/06/2023
|
DEVINA
|
2725001008WL005217
|
DEVINA
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045852
|
|
DEVINA DEVI WO MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
143
|
BHIM
|
RJ-272500100802962600/13
(भीम)
|
2725001008NRG24210620230237735
|
22/06/2023
|
Nenu Devi
|
2725001008WL005063
|
Nenu Devi
|
00045
|
BARB0BHIMXX
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2980045967
|
|
Nenu Devi
|
BANK OF BARODA(606985)
|
|
144
|
BHIM
|
RJ-272500100802962600/160
(भीम)
|
2725001008NRG24210620230242925
|
22/06/2023
|
MANGI DEVI
|
2725001008WL005138
|
MANGI DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045949
|
|
MANGI WO KALYAN SINGH
|
BANK OF BARODA(606985)
|
|
145
|
BHIM
|
RJ-272500100802962600/20
(भीम)
|
2725001008NRG24210620230237741
|
22/06/2023
|
leela devi
|
2725001008WL005063
|
leela devi
|
00045
|
BARB0BHIMXX
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2980045935
|
|
Lila Devi
|
BANK OF BARODA(606985)
|
|
146
|
BHIM
|
RJ-272500100802962600/21
(भीम)
|
2725001008NRG24210620230242926
|
22/06/2023
|
ASHA DEVI
|
2725001008WL005138
|
ASHA DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045940
|
|
ASHA DEVI WO SARDAR SINGH
|
BANK OF BARODA(606985)
|
|
147
|
BHIM
|
RJ-272500100802962600/213
(भीम)
|
2725001008NRG24210620230237745
|
22/06/2023
|
Basanta
|
2725001008WL005063
|
Basanta
|
00045
|
BARB0BHIMXX
|
1750
|
1750
|
Processed
|
03/07/2023
|
|
2980045915
|
|
Basanta Devi
|
BANK OF BARODA(606985)
|
|
148
|
BHIM
|
RJ-272500100802962600/216
(भीम)
|
2725001008NRG24210620230237747
|
22/06/2023
|
santosh
|
2725001008WL005063
|
santosh
|
00045
|
BARB0BHIMXX
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2980045848
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
149
|
BHIM
|
RJ-272500100802962600/25
(भीम)
|
2725001008NRG24210620230242927
|
22/06/2023
|
SANTOSH DEVI
|
2725001008WL005138
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045882
|
|
SANTOSH DEVI W O GANPAT SINGH
|
BANK OF BARODA(606985)
|
|
150
|
BHIM
|
RJ-272500100802962600/416117
(भीम)
|
2725001008NRG24210620230237763
|
22/06/2023
|
SHUSHILLA
|
2725001008WL005063
|
SHUSHILLA
|
00045
|
BARB0BHIMXX
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2980045918
|
|
Sushila Devi
|
BANK OF BARODA(606985)
|
|
151
|
BHIM
|
RJ-272500100802962600/4538
(भीम)
|
2725001008NRG24210620230237774
|
22/06/2023
|
Pinki Devi
|
2725001008WL005063
|
Pinki Devi
|
00045
|
BARB0BHIMXX
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2980045970
|
|
Pinki Devi
|
BANK OF BARODA(606985)
|
|
152
|
BHIM
|
RJ-272500100802962600/4721
(भीम)
|
2725001008NRG24210620230237780
|
22/06/2023
|
Jamni Devi
|
2725001008WL005063
|
Jamni Devi
|
00045
|
BARB0BHIMXX
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2980045775
|
|
JAMNI DEVI WO BALU SINGH
|
BANK OF BARODA(606985)
|
|
153
|
BHIM
|
RJ-272500100802962600/4737
(भीम)
|
2725001008NRG24210620230242933
|
22/06/2023
|
SONU DEVI
|
2725001008WL005138
|
SONU DEVI
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045865
|
|
MRS SONU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHIM
|
RJ-272500100802962600/4739
(भीम)
|
2725001008NRG24210620230242935
|
22/06/2023
|
BHAWARI DEVI
|
2725001008WL005138
|
BHAWARI DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045942
|
|
BHANWARI DEVI WO BAHADUR SINGH
|
BANK OF BARODA(606985)
|
|
155
|
BHIM
|
RJ-272500100802962600/4872
(भीम)
|
2725001008NRG24210620230237785
|
22/06/2023
|
Noji Devi
|
2725001008WL005063
|
Noji Devi
|
00045
|
BARB0BHIMXX
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2980045955
|
|
NOJI DEVI WO GANGA SINGH
|
BANK OF BARODA(606985)
|
|
156
|
BHIM
|
RJ-272500100802962600/5008
(भीम)
|
2725001008NRG24210620230237787
|
22/06/2023
|
Nirmala Devi
|
2725001008WL005063
|
Nirmala Devi
|
00045
|
BARB0BHIMXX
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2980045914
|
|
NIRMLA DEVI WO DAU SINGH
|
BANK OF BARODA(606985)
|
|
157
|
BHIM
|
RJ-272500100802962600/5172
(भीम)
|
2725001008NRG24210620230242938
|
22/06/2023
|
Geeta Devi
|
2725001008WL005138
|
Geeta Devi
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045960
|
|
GEETA WO ASHOK SINGH
|
BANK OF BARODA(606985)
|
|
158
|
BHIM
|
RJ-272500100802962600/5189
(भीम)
|
2725001008NRG24210620230242940
|
22/06/2023
|
Basanta Devi
|
2725001008WL005138
|
Basanta Devi
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045867
|
|
BASANTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
159
|
BHIM
|
RJ-272500100802962600/5190
(भीम)
|
2725001008NRG24210620230237790
|
22/06/2023
|
Gita Devi
|
2725001008WL005063
|
Gita Devi
|
00045
|
BARB0BHIMXX
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2980045779
|
|
GEETA DEVI WO ROD SINGH
|
BANK OF BARODA(606985)
|
|
160
|
BHIM
|
RJ-272500100802962600/5240
(भीम)
|
2725001008NRG24210620230237791
|
22/06/2023
|
Savita Devi
|
2725001008WL005063
|
Savita Devi
|
00045
|
BARB0BHIMXX
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2980045870
|
|
SURESH SINGH S O PUNAM SINGH
|
BANK OF BARODA(606985)
|
|
161
|
BHIM
|
RJ-272500100802962600/5479
(भीम)
|
2725001008NRG24210620230242941
|
22/06/2023
|
PISTA DEVI
|
2725001008WL005138
|
PISTA DEVI
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045767
|
|
PISTA DEVI WO DILIP SINGH
|
BANK OF BARODA(606985)
|
|
162
|
BHIM
|
RJ-272500100802962600/5587
(भीम)
|
2725001008NRG24210620230237796
|
22/06/2023
|
JASHODA DEVI
|
2725001008WL005063
|
JASHODA DEVI
|
00045
|
BARB0BHIMXX
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2980045919
|
|
Jasoda Devi
|
BANK OF BARODA(606985)
|
|
163
|
BHIM
|
RJ-272500100802962600/5588
(भीम)
|
2725001008NRG24210620230237797
|
22/06/2023
|
GANGA DEVI
|
2725001008WL005063
|
GANGA DEVI
|
00045
|
BARB0BHIMXX
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2980045943
|
|
GANGA DEVI WO RAGHUVEER SINGH
|
BANK OF BARODA(606985)
|
|
164
|
BHIM
|
RJ-272500100802962600/5589
(भीम)
|
2725001008NRG24210620230237798
|
22/06/2023
|
BASANTA DEVI
|
2725001008WL005063
|
BASANTA DEVI
|
00045
|
BARB0BHIMXX
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2980045968
|
|
Basanta Devi
|
BANK OF BARODA(606985)
|
|
165
|
BHIM
|
RJ-272500100802962600/5591
(भीम)
|
2725001008NRG24210620230237800
|
22/06/2023
|
LAXMI DEVI
|
2725001008WL005063
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2980045768
|
|
LAKSHMI DEVI WO UPENDRA SINGH
|
BANK OF BARODA(606985)
|
|
166
|
BHIM
|
RJ-272500100802962600/5593
(भीम)
|
2725001008NRG24210620230242943
|
22/06/2023
|
ASHA DEVI
|
2725001008WL005138
|
ASHA DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045444
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
167
|
BHIM
|
RJ-272500100802962600/6084
(भीम)
|
2725001008NRG24210620230237801
|
22/06/2023
|
KUSHBOO
|
2725001008WL005063
|
KUSHBOO
|
00045
|
BARB0BHIMXX
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2980045974
|
|
Khushboo Lohar
|
BANK OF BARODA(606985)
|
|
168
|
BHIM
|
RJ-272500100802962600/7
(भीम)
|
2725001008NRG24210620230237805
|
22/06/2023
|
badami devi
|
2725001008WL005063
|
badami devi
|
00045
|
BARB0BHIMXX
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2980045783
|
|
BADAMI DEVI. W/O-MOHAN SINGH.
|
BANK OF BARODA(606985)
|
|
169
|
BHIM
|
RJ-272500100802962600/7042
(भीम)
|
2725001008NRG24210620230237814
|
22/06/2023
|
NAINA DEVI
|
2725001008WL005063
|
NAINA DEVI
|
00045
|
BARB0BHIMXX
|
1250
|
1250
|
Processed
|
03/07/2023
|
|
2980045877
|
|
NENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
170
|
BHIM
|
RJ-272500100802962600/755115
(भीम)
|
2725001008NRG24210620230242944
|
22/06/2023
|
Vardi Devi
|
2725001008WL005138
|
Vardi Devi
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980046003
|
|
VARDI DEVI WO NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
171
|
BHIM
|
RJ-272500100802962600/755128
(भीम)
|
2725001008NRG24210620230237815
|
22/06/2023
|
mani devi
|
2725001008WL005063
|
mani devi
|
00045
|
BARB0BHIMXX
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2980046004
|
|
MANI DEVI WO BHUR SINGH
|
BANK OF BARODA(606985)
|
|
172
|
BHIM
|
RJ-272500100802962600/755139
(भीम)
|
2725001008NRG24210620230237818
|
22/06/2023
|
Pushpa devi
|
2725001008WL005063
|
Pushpa devi
|
00045
|
BARB0BHIMXX
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2980045796
|
|
PUSHPA DEVI DURGA SINGH
|
BANK OF BARODA(606985)
|
|
173
|
BHIM
|
RJ-272500100802962600/755147
(भीम)
|
2725001008NRG24210620230237822
|
22/06/2023
|
Lila Devi
|
2725001008WL005063
|
Lila Devi
|
00045
|
BARB0BHIMXX
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2980045911
|
|
LEELA DEVI
|
BANK OF BARODA(606985)
|
|
174
|
BHIM
|
RJ-272500100802962600/755150
(भीम)
|
2725001008NRG24210620230242952
|
22/06/2023
|
PANI DEVI
|
2725001008WL005138
|
PANI DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045863
|
|
SANTOSH SINGH S O GAJI SINGH
|
BANK OF BARODA(606985)
|
|
175
|
BHIM
|
RJ-272500100802962600/755160
(भीम)
|
2725001008NRG24210620230242954
|
22/06/2023
|
LAXMI DEVI
|
2725001008WL005138
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045785
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHIM
|
RJ-272500100802962600/755178
(भीम)
|
2725001008NRG24210620230237830
|
22/06/2023
|
LAXMI DEVI
|
2725001008WL005063
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2980045966
|
|
Laxmi Devi
|
BANK OF BARODA(606985)
|
|
177
|
BHIM
|
RJ-272500100802962600/755181
(भीम)
|
2725001008NRG24210620230237831
|
22/06/2023
|
SEETA DEVI
|
2725001008WL005063
|
SEETA DEVI
|
00045
|
BARB0BHIMXX
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2980045803
|
|
MRS SITA DEVI WO MOT SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHIM
|
RJ-272500100802962600/755189
(भीम)
|
2725001008NRG24210620230237837
|
22/06/2023
|
KAMLA DEVI
|
2725001008WL005063
|
KAMLA DEVI
|
00045
|
BARB0BHIMXX
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2980045804
|
|
KAMLA DEVI W/O CHAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
BHIM
|
RJ-272500100802962600/755199
(भीम)
|
2725001008NRG24210620230237839
|
22/06/2023
|
HAGAMI DEVI
|
2725001008WL005063
|
HAGAMI DEVI
|
00045
|
BARB0BHIMXX
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2980045795
|
|
HANGAMI DEVI W/O GANGA SINGH
|
BANK OF BARODA(606985)
|
|
180
|
BHIM
|
RJ-272500100802962600/8058
(भीम)
|
2725001008NRG24210620230237842
|
22/06/2023
|
MAMATA DEVI
|
2725001008WL005063
|
MAMATA DEVI
|
00045
|
BARB0BHIMXX
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2980045849
|
|
MAMATA DEVI
|
BANK OF BARODA(606985)
|
|
181
|
BHIM
|
RJ-272500100802962600/8175
(भीम)
|
2725001008NRG24210620230237846
|
22/06/2023
|
LADI DEVI
|
2725001008WL005063
|
LADI DEVI
|
00045
|
BARB0BHIMXX
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2980045880
|
|
LADI DEVI WO RAVIENDRA SINGH
|
BANK OF BARODA(606985)
|
|
182
|
BHIM
|
RJ-272500100802962600/8179
(भीम)
|
2725001008NRG24210620230237848
|
22/06/2023
|
LAKSMI DEVI
|
2725001008WL005063
|
LAKSMI DEVI
|
00045
|
BARB0BHIMXX
|
2250
|
2250
|
Processed
|
03/07/2023
|
|
2980045778
|
|
LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
183
|
BHIM
|
RJ-272500100802962600/8205
(भीम)
|
2725001008NRG24210620230237850
|
22/06/2023
|
PREMI DEVI
|
2725001008WL005063
|
PREMI DEVI
|
00045
|
BARB0BHIMXX
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2980045841
|
|
PREMI DEVI WO MAHENDRA SINGH
|
BANK OF BARODA(606985)
|
|
184
|
BHIM
|
RJ-272500100802962600/8209
(भीम)
|
2725001008NRG24210620230242963
|
22/06/2023
|
USHA DEVI
|
2725001008WL005138
|
USHA DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045845
|
|
USHA KUNARI
|
BANK OF BARODA(606985)
|
|
185
|
BHIM
|
RJ-272500100802962600/8297
(भीम)
|
2725001008NRG24210620230237855
|
22/06/2023
|
JASHODA
|
2725001008WL005063
|
JASHODA
|
00045
|
BARB0BHIMXX
|
500
|
500
|
Processed
|
03/07/2023
|
|
2980045997
|
|
Mrs. Jasauda Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
493580
|
493580
|
|
|
|
|
|
|
|
|
186
|
BHIM
|
RJ-272500100802962300/6177
(भीम)
|
2725001008NRG24220620230245370
|
22/06/2023
|
ANITA KUMARI
|
2725001008WL005176
|
ANITA KUMARI
|
00045
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045566
|
|
ANITA KUMARI D/O MOHAN LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
187
|
BHIM
|
RJ-272500100802962300/6164
(भीम)
|
2725001008NRG24210620230242879
|
22/06/2023
|
KANCHAN CHOUHAN
|
2725001008WL005138
|
KANCHAN CHOUHAN
|
00045
|
BARB0JAWAJA
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045446
|
|
KANCHAN CHOUHAN WO SOHAN SINGH
|
BANK OF BARODA(606985)
|
|
188
|
BHIM
|
RJ-272500100802962600/10421761
(भीम)
|
2725001008NRG24210620230237734
|
22/06/2023
|
INDRA BAI
|
2725001008WL005063
|
INDRA BAI
|
00045
|
BARB0JAWAJA
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2980045445
|
|
INDRA BAI WO LAL SINGH
|
BANK OF BARODA(606985)
|
|
189
|
BHIM
|
RJ-272500100802962600/8233
(भीम)
|
2725001008NRG24210620230237852
|
22/06/2023
|
Rinku Devi
|
2725001008WL005063
|
Rinku Devi
|
00045
|
BARB0JAWAJA
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2980045447
|
|
Rinku Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9060
|
9060
|
|
|
|
|
|
|
|
|
190
|
BHIM
|
RJ-272500100802962300/4704
(भीम)
|
2725001008NRG24220620230245313
|
22/06/2023
|
Disha Regar
|
2725001008WL005176
|
Disha Regar
|
00045
|
BARB0KAREDA
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980046043
|
|
Disha Regar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
191
|
BHIM
|
RJ-272500100802962600/7037
(भीम)
|
2725001008NRG24210620230237810
|
22/06/2023
|
SHARDA
|
2725001008WL005063
|
SHARDA
|
00045
|
BARB0SARADH
|
2250
|
2250
|
Processed
|
03/07/2023
|
|
2980045448
|
|
Sharda
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
192
|
BHIM
|
RJ-272500100802962300/168
(भीम)
|
2725001008NRG24210620230241375
|
22/06/2023
|
RADHA
|
2725001008WL005118
|
RADHA
|
00114
|
RSCB0035001
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2980046021
|
|
RADHA .
|
INDUSIND BANK(607189)
|
|
193
|
BHIM
|
RJ-272500100802962300/17
(भीम)
|
2725001008NRG24210620230242828
|
22/06/2023
|
CHANDRA DEVI
|
2725001008WL005138
|
CHANDRA DEVI
|
00114
|
RSCB0035001
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045983
|
|
CHANDRA DEVI W/O PRATAP SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
194
|
BHIM
|
RJ-272500100802962300/190
(भीम)
|
2725001008NRG24210620230241382
|
22/06/2023
|
SURESH KUMAR
|
2725001008WL005118
|
SURESH KUMAR
|
00114
|
RSCB0035001
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2980046033
|
|
SURESH KUMAR SO MOHAN LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
BHIM
|
RJ-272500100802962300/199
(भीम)
|
2725001008NRG24220620230245243
|
22/06/2023
|
PUSHPA DEVI
|
2725001008WL005176
|
PUSHPA DEVI
|
00114
|
RSCB0035001
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045982
|
|
PUSHPA WO LAXMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
196
|
BHIM
|
RJ-272500100802962300/233
(भीम)
|
2725001008NRG24220620230247614
|
22/06/2023
|
Indra Devi
|
2725001008WL005217
|
Indra Devi
|
00114
|
RSCB0035001
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980046023
|
|
INDRA DEVI W O JAI SINGH
|
BANK OF BARODA(606985)
|
|
197
|
BHIM
|
RJ-272500100802962300/240
(भीम)
|
2725001008NRG24220620230245245
|
22/06/2023
|
GANGA DEVI
|
2725001008WL005176
|
GANGA DEVI
|
00114
|
RSCB0035001
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045979
|
|
GANGA DEVI W/O NAUL SINGH
|
BANK OF BARODA(606985)
|
|
198
|
BHIM
|
RJ-272500100802962300/250
(भीम)
|
2725001008NRG24220620230247616
|
22/06/2023
|
Santosh Devi
|
2725001008WL005217
|
Santosh Devi
|
00114
|
RSCB0035001
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045980
|
|
SantoshDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
199
|
BHIM
|
RJ-272500100802962300/288
(भीम)
|
2725001008NRG24210620230241388
|
22/06/2023
|
SHANTA DEVI
|
2725001008WL005118
|
SHANTA DEVI
|
00114
|
RSCB0035001
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2980045991
|
|
BABU LAL SON OFNATHU LAL
|
BANK OF BARODA(606985)
|
|
200
|
BHIM
|
RJ-272500100802962300/301
(भीम)
|
2725001008NRG24220620230245252
|
22/06/2023
|
gulabi devi
|
2725001008WL005176
|
gulabi devi
|
00114
|
RSCB0035001
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045984
|
|
GULABI DEVI W/O PURAN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
201
|
BHIM
|
RJ-272500100802962300/352
(भीम)
|
2725001008NRG24220620230245257
|
22/06/2023
|
NAINU DEVI
|
2725001008WL005176
|
NAINU DEVI
|
00114
|
RSCB0035001
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045985
|
|
MRS NAINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHIM
|
RJ-272500100802962300/421102
(भीम)
|
2725001008NRG24210620230242833
|
22/06/2023
|
KAMLA DEVI
|
2725001008WL005138
|
KAMLA DEVI
|
00114
|
RSCB0035001
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980046037
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHIM
|
RJ-272500100802962300/421140
(भीम)
|
2725001008NRG24210620230241392
|
22/06/2023
|
Sakhu DEvi
|
2725001008WL005118
|
Sakhu DEvi
|
00114
|
RSCB0035001
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2980045988
|
|
MRS SAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHIM
|
RJ-272500100802962300/436439
(भीम)
|
2725001008NRG24220620230245302
|
22/06/2023
|
Sumitra devi
|
2725001008WL005176
|
Sumitra devi
|
00114
|
RSCB0035001
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045981
|
|
MISS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHIM
|
RJ-272500100802962300/438186
(भीम)
|
2725001008NRG24220620230245304
|
22/06/2023
|
JAMIJA BANU
|
2725001008WL005176
|
JAMIJA BANU
|
00114
|
RSCB0035001
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980046022
|
|
JAMIJA BANU
|
RATNAKAR BANK(607393)
|
|
206
|
BHIM
|
RJ-272500100802962300/438459
(भीम)
|
2725001008NRG24220620230247665
|
22/06/2023
|
LEELA DEVI
|
2725001008WL005217
|
LEELA DEVI
|
00114
|
RSCB0035001
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045986
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHIM
|
RJ-272500100802962300/4702
(भीम)
|
2725001008NRG24220620230247676
|
22/06/2023
|
Koyali Devi
|
2725001008WL005217
|
Koyali Devi
|
00114
|
RSCB0035001
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980046035
|
|
KOYAL DEVI
|
RATNAKAR BANK(607393)
|
|
208
|
BHIM
|
RJ-272500100802962300/5053
(भीम)
|
2725001008NRG24220620230247686
|
22/06/2023
|
DALI DEVI
|
2725001008WL005217
|
DALI DEVI
|
00114
|
RSCB0035001
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980046034
|
|
DALI DEVI W/O RANJEET SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
209
|
BHIM
|
RJ-272500100802962300/5090
(भीम)
|
2725001008NRG24210620230242849
|
22/06/2023
|
Rosani Devi
|
2725001008WL005138
|
Rosani Devi
|
00114
|
RSCB0035001
|
1275
|
1275
|
Processed
|
03/07/2023
|
|
2980046020
|
|
ROSHANI DEVI W/O ROSHAN LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
210
|
BHIM
|
RJ-272500100802962300/5280
(भीम)
|
2725001008NRG24220620230247703
|
22/06/2023
|
Saroj Devi
|
2725001008WL005217
|
Saroj Devi
|
00114
|
RSCB0035001
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980046032
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHIM
|
RJ-272500100802962300/5508
(भीम)
|
2725001008NRG24220620230245349
|
22/06/2023
|
NIRMALA DEVI
|
2725001008WL005176
|
NIRMALA DEVI
|
00114
|
RSCB0035001
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980046025
|
|
Nirmala Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
212
|
BHIM
|
RJ-272500100802962300/5510
(भीम)
|
2725001008NRG24210620230242866
|
22/06/2023
|
GANGA DEVI
|
2725001008WL005138
|
GANGA DEVI
|
00114
|
RSCB0035001
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980046024
|
|
GANGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
213
|
BHIM
|
RJ-272500100802962300/57
(भीम)
|
2725001008NRG24220620230245354
|
22/06/2023
|
TILOK SINGH
|
2725001008WL005176
|
TILOK SINGH
|
00114
|
RSCB0035001
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045987
|
|
TILOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
214
|
BHIM
|
RJ-272500100802962300/6059
(भीम)
|
2725001008NRG24220620230245361
|
22/06/2023
|
PRAMILLA
|
2725001008WL005176
|
PRAMILLA
|
00114
|
RSCB0035001
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980046038
|
|
PRAMILA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
215
|
BHIM
|
RJ-272500100802962300/6077
(भीम)
|
2725001008NRG24220620230247744
|
22/06/2023
|
surma devi
|
2725001008WL005217
|
surma devi
|
00114
|
RSCB0035001
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980046031
|
|
SURMA DEVI W/O GHISHA SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
216
|
BHIM
|
RJ-272500100802962300/7008
(भीम)
|
2725001008NRG24210620230241419
|
22/06/2023
|
JALU DEVI
|
2725001008WL005118
|
JALU DEVI
|
00114
|
RSCB0035001
|
1275
|
1275
|
Processed
|
03/07/2023
|
|
2980045989
|
|
Jaalu Devi
|
BANK OF BARODA(606985)
|
|
217
|
BHIM
|
RJ-272500100802962300/7046
(भीम)
|
2725001008NRG24220620230245381
|
22/06/2023
|
ANITA KANWAR
|
2725001008WL005176
|
ANITA KANWAR
|
00114
|
RSCB0035001
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980046028
|
|
ANITA KANWAR W/O DUNGAR SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
218
|
BHIM
|
RJ-272500100802962300/7091
(भीम)
|
2725001008NRG24220620230247762
|
22/06/2023
|
BASANTI DEVI
|
2725001008WL005217
|
BASANTI DEVI
|
00114
|
RSCB0035001
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980046029
|
|
MR BASANTA KUAMRI DO RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHIM
|
RJ-272500100802962300/755039
(भीम)
|
2725001008NRG24220620230247769
|
22/06/2023
|
Meera Devi
|
2725001008WL005217
|
Meera Devi
|
00114
|
RSCB0035001
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980046030
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
220
|
BHIM
|
RJ-272500100802962300/8091
(भीम)
|
2725001008NRG24210620230242894
|
22/06/2023
|
MEENA DEVI
|
2725001008WL005138
|
MEENA DEVI
|
00114
|
RSCB0035001
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980046027
|
|
MEENA DO PAPPU SINGH
|
BANK OF BARODA(606985)
|
|
221
|
BHIM
|
RJ-272500100802962600/215
(भीम)
|
2725001008NRG24210620230237746
|
22/06/2023
|
Kanku devi
|
2725001008WL005063
|
Kanku devi
|
00114
|
RSCB0035001
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2980045978
|
|
KANKU DEVI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
222
|
BHIM
|
RJ-272500100802962600/416122
(भीम)
|
2725001008NRG24210620230237766
|
22/06/2023
|
SANTOSH DEVI
|
2725001008WL005063
|
SANTOSH DEVI
|
00114
|
RSCB0035001
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2980046019
|
|
SANTOSH DEVI W/O KHIM SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
223
|
BHIM
|
RJ-272500100802962600/4682
(भीम)
|
2725001008NRG24210620230237777
|
22/06/2023
|
Pushpa devi
|
2725001008WL005063
|
Pushpa devi
|
00114
|
RSCB0035001
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2980046026
|
|
PUSPA DEVI W/O JASWANT SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
224
|
BHIM
|
RJ-272500100802962600/7035
(भीम)
|
2725001008NRG24210620230237808
|
22/06/2023
|
REKHA DEVI
|
2725001008WL005063
|
REKHA DEVI
|
00114
|
RSCB0035001
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2980045990
|
|
REKHA DEVI W/O MADAN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
225
|
BHIM
|
RJ-272500100802962600/755140
(भीम)
|
2725001008NRG24210620230242949
|
22/06/2023
|
Lila devi
|
2725001008WL005138
|
Lila devi
|
00114
|
RSCB0035001
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980046039
|
|
MR POONAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHIM
|
RJ-272500100802962600/755149
(भीम)
|
2725001008NRG24210620230242951
|
22/06/2023
|
jeevan singh
|
2725001008WL005138
|
jeevan singh
|
00114
|
RSCB0035001
|
2805
|
2805
|
Rejected
|
04/07/2023
|
|
|
invalid Bank Identifier
|
|
|
|
227
|
BHIM
|
RJ-272500100802962600/755166
(भीम)
|
2725001008NRG24210620230242957
|
22/06/2023
|
sohni devi
|
2725001008WL005138
|
sohni devi
|
00114
|
RSCB0035001
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980046040
|
|
Sovani Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97945
|
97945
|
|
|
|
|
|
|
|
|
228
|
BHIM
|
RJ-272500100802962300/324
(भीम)
|
2725001008NRG24220620230245254
|
22/06/2023
|
GEETA DEVI
|
2725001008WL005176
|
GEETA DEVI
|
00354
|
PUNB0226010
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045735
|
|
GEETA DEVI WO NAWAL SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
BHIM
|
RJ-272500100802962300/438348
(भीम)
|
2725001008NRG24220620230247655
|
22/06/2023
|
HARISH KUMAR
|
2725001008WL005217
|
HARISH KUMAR
|
00354
|
PUNB0226010
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2980045733
|
|
HARISH KUMAR SO DURGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
230
|
BHIM
|
RJ-272500100802962300/5327
(भीम)
|
2725001008NRG24210620230242858
|
22/06/2023
|
Kavita Devi
|
2725001008WL005138
|
Kavita Devi
|
00354
|
PUNB0226010
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045732
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BHIM
|
RJ-272500100802962300/728
(भीम)
|
2725001008NRG24220620230245391
|
22/06/2023
|
SHUSHILLA DEVI
|
2725001008WL005176
|
SHUSHILLA DEVI
|
00354
|
PUNB0226010
|
2550
|
2550
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
232
|
BHIM
|
RJ-272500100802962300/8212
(भीम)
|
2725001008NRG24220620230247783
|
22/06/2023
|
TARA DEVI
|
2725001008WL005217
|
TARA DEVI
|
00354
|
PUNB0226010
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980045734
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BHIM
|
RJ-272500100802962300/8313
(भीम)
|
2725001008NRG24220620230245412
|
22/06/2023
|
KANCHAN DEVI
|
2725001008WL005176
|
KANCHAN DEVI
|
00354
|
PUNB0226010
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045459
|
|
Kanchan Devi
|
BANK OF BARODA(606985)
|
|
234
|
BHIM
|
RJ-272500100802962600/33
(भीम)
|
2725001008NRG24210620230242929
|
22/06/2023
|
KOYALI DEVI
|
2725001008WL005138
|
KOYALI DEVI
|
00354
|
PUNB0226010
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045736
|
|
Koyal Devi
|
BANK OF BARODA(606985)
|
|
235
|
BHIM
|
RJ-272500100802962600/416107
(भीम)
|
2725001008NRG24210620230237756
|
22/06/2023
|
Manju Devi
|
2725001008WL005063
|
Manju Devi
|
00354
|
PUNB0226010
|
2750
|
2750
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
236
|
BHIM
|
RJ-272500100802962600/4816
(भीम)
|
2725001008NRG24210620230237782
|
22/06/2023
|
Jivan Singh
|
2725001008WL005063
|
Jivan Singh
|
00354
|
PUNB0226010
|
250
|
250
|
Processed
|
03/07/2023
|
|
2980045457
|
|
JIVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
BHIM
|
RJ-272500100802962600/5530
(भीम)
|
2725001008NRG24210620230242942
|
22/06/2023
|
Manju Devi
|
2725001008WL005138
|
Manju Devi
|
00354
|
PUNB0226010
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045730
|
|
MANJU DEVI WO MAHENDRA SINGH
|
BANK OF BARODA(606985)
|
|
238
|
BHIM
|
RJ-272500100802962600/8310
(भीम)
|
2725001008NRG24210620230237857
|
22/06/2023
|
JHUMI DEVI
|
2725001008WL005063
|
JHUMI DEVI
|
00354
|
PUNB0226010
|
3000
|
3000
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27675
|
27675
|
|
|
|
|
|
|
|
|
239
|
BHIM
|
RJ-272500100802962300/6163
(भीम)
|
2725001008NRG24220620230247751
|
22/06/2023
|
MANJU KANWAR
|
2725001008WL005217
|
MANJU KANWAR
|
00415
|
SBIN0001636
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045976
|
|
MISS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
240
|
BHIM
|
RJ-272500100802962300/8275
(भीम)
|
2725001008NRG24220620230247789
|
22/06/2023
|
POOJA KUMARI
|
2725001008WL005217
|
POOJA KUMARI
|
00415
|
SBIN0004668
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980045977
|
|
POOJA KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
241
|
BHIM
|
RJ-272500100802962200/5258
(भीम)
|
2725001008NRG24220620230247579
|
22/06/2023
|
Lila Devi
|
2725001008WL005217
|
Lila Devi
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045568
|
|
MR LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHIM
|
RJ-272500100802962300/10021
(भीम)
|
2725001008NRG24220620230245226
|
22/06/2023
|
Soniya Devi
|
2725001008WL005176
|
Soniya Devi
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980046041
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHIM
|
RJ-272500100802962300/10023
(भीम)
|
2725001008NRG24220620230245227
|
22/06/2023
|
Jasoda Devi
|
2725001008WL005176
|
Jasoda Devi
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045814
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHIM
|
RJ-272500100802962300/10033
(भीम)
|
2725001008NRG24210620230241365
|
22/06/2023
|
Narbada Kumari
|
2725001008WL005118
|
Narbada Kumari
|
00415
|
SBIN0031215
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2980045556
|
|
MRS NARBADA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHIM
|
RJ-272500100802962300/1005
(भीम)
|
2725001008NRG24220620230245229
|
22/06/2023
|
SUGNA DEVI
|
2725001008WL005176
|
SUGNA DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045515
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHIM
|
RJ-272500100802962300/1008
(भीम)
|
2725001008NRG24210620230241366
|
22/06/2023
|
Nenu Devi
|
2725001008WL005118
|
Nenu Devi
|
00415
|
SBIN0031215
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2980045529
|
|
NENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
247
|
BHIM
|
RJ-272500100802962300/1013
(भीम)
|
2725001008NRG24220620230245234
|
22/06/2023
|
RADHA DEVI
|
2725001008WL005176
|
RADHA DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045640
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHIM
|
RJ-272500100802962300/104
(भीम)
|
2725001008NRG24220620230247585
|
22/06/2023
|
Dali Devi
|
2725001008WL005217
|
Dali Devi
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045582
|
|
MR DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
BHIM
|
RJ-272500100802962300/10420001
(भीम)
|
2725001008NRG24210620230241367
|
22/06/2023
|
Koyali Devi
|
2725001008WL005118
|
Koyali Devi
|
00415
|
SBIN0031215
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2980045491
|
|
MRS KOYAL DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
250
|
BHIM
|
RJ-272500100802962300/10420005
(भीम)
|
2725001008NRG24210620230241368
|
22/06/2023
|
kamla
|
2725001008WL005118
|
kamla
|
00415
|
SBIN0031215
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2980045636
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHIM
|
RJ-272500100802962300/10420112
(भीम)
|
2725001008NRG24210620230241369
|
22/06/2023
|
DEVI
|
2725001008WL005118
|
DEVI
|
00415
|
SBIN0031215
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2980045604
|
|
MRS DEVI D
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHIM
|
RJ-272500100802962300/10420113
(भीम)
|
2725001008NRG24220620230247588
|
22/06/2023
|
ANITA DEVI
|
2725001008WL005217
|
ANITA DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045472
|
|
MRS ANITA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
253
|
BHIM
|
RJ-272500100802962300/10420117
(भीम)
|
2725001008NRG24210620230241370
|
22/06/2023
|
Chunni Devi
|
2725001008WL005118
|
Chunni Devi
|
00415
|
SBIN0031215
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2980045610
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
BHIM
|
RJ-272500100802962300/10420125
(भीम)
|
2725001008NRG24210620230241371
|
22/06/2023
|
SITA DEVI
|
2725001008WL005118
|
SITA DEVI
|
00415
|
SBIN0031215
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2980045605
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHIM
|
RJ-272500100802962300/10420131
(भीम)
|
2725001008NRG24210620230241372
|
22/06/2023
|
Laxmi devi
|
2725001008WL005118
|
Laxmi devi
|
00415
|
SBIN0031215
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2980045603
|
|
DUD SINGH S/O- DHANNA SINGH
|
BANK OF BARODA(606985)
|
|
256
|
BHIM
|
RJ-272500100802962300/105
(भीम)
|
2725001008NRG24220620230247592
|
22/06/2023
|
HIRAVATI DEVI
|
2725001008WL005217
|
HIRAVATI DEVI
|
00415
|
SBIN0031215
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980045633
|
|
MRS HEERAWATI HEERAWATI
|
STATE BANK OF INDIA(508548)
|
|
257
|
BHIM
|
RJ-272500100802962300/106
(भीम)
|
2725001008NRG24220620230247593
|
22/06/2023
|
RADHA DEVI
|
2725001008WL005217
|
RADHA DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045600
|
|
MRS RADHA WOLAXMAN BAJAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHIM
|
RJ-272500100802962300/1072
(भीम)
|
2725001008NRG24220620230247594
|
22/06/2023
|
sita devi
|
2725001008WL005217
|
sita devi
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980046051
|
|
MRS SEETA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
259
|
BHIM
|
RJ-272500100802962300/109
(भीम)
|
2725001008NRG24220620230245237
|
22/06/2023
|
KAMLA DEVI
|
2725001008WL005176
|
KAMLA DEVI
|
00415
|
SBIN0031215
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980045471
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
260
|
BHIM
|
RJ-272500100802962300/114
(भीम)
|
2725001008NRG24220620230245239
|
22/06/2023
|
kamla devi
|
2725001008WL005176
|
kamla devi
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045575
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
BHIM
|
RJ-272500100802962300/129
(भीम)
|
2725001008NRG24220620230247596
|
22/06/2023
|
Badami kanwar
|
2725001008WL005217
|
Badami kanwar
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980046008
|
|
MRS BADAMI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
BHIM
|
RJ-272500100802962300/129
(भीम)
|
2725001008NRG24220620230247595
|
22/06/2023
|
narendra singh
|
2725001008WL005217
|
narendra singh
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045594
|
|
NARENDRA SINGH S/O LUMB SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
263
|
BHIM
|
RJ-272500100802962300/141
(भीम)
|
2725001008NRG24220620230247598
|
22/06/2023
|
KELI DEVI
|
2725001008WL005217
|
KELI DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045595
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
BHIM
|
RJ-272500100802962300/169
(भीम)
|
2725001008NRG24210620230242827
|
22/06/2023
|
RAJI DEVI
|
2725001008WL005138
|
RAJI DEVI
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045495
|
|
MRS RAJI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
265
|
BHIM
|
RJ-272500100802962300/171
(भीम)
|
2725001008NRG24210620230241376
|
22/06/2023
|
NARAYANI DEVI
|
2725001008WL005118
|
NARAYANI DEVI
|
00415
|
SBIN0031215
|
255
|
255
|
Processed
|
03/07/2023
|
|
2980045649
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
BHIM
|
RJ-272500100802962300/183
(भीम)
|
2725001008NRG24210620230241378
|
22/06/2023
|
SITA DEVI
|
2725001008WL005118
|
SITA DEVI
|
00415
|
SBIN0031215
|
1275
|
1275
|
Processed
|
03/07/2023
|
|
2980046007
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
BHIM
|
RJ-272500100802962300/1901
(भीम)
|
2725001008NRG24220620230247608
|
22/06/2023
|
HEMA
|
2725001008WL005217
|
HEMA
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045475
|
|
MRS HEMA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
268
|
BHIM
|
RJ-272500100802962300/196
(भीम)
|
2725001008NRG24220620230247609
|
22/06/2023
|
AMRI DEVI
|
2725001008WL005217
|
AMRI DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980046047
|
|
MRS AMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
BHIM
|
RJ-272500100802962300/225
(भीम)
|
2725001008NRG24220620230247613
|
22/06/2023
|
SOHANI DEVI
|
2725001008WL005217
|
SOHANI DEVI
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045500
|
|
MRS SOHANI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
270
|
BHIM
|
RJ-272500100802962300/234
(भीम)
|
2725001008NRG24210620230241385
|
22/06/2023
|
LEELA DEVI
|
2725001008WL005118
|
LEELA DEVI
|
00415
|
SBIN0031215
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2980045611
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
BHIM
|
RJ-272500100802962300/239
(भीम)
|
2725001008NRG24220620230245244
|
22/06/2023
|
MAINA DEVI
|
2725001008WL005176
|
MAINA DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980046046
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
BHIM
|
RJ-272500100802962300/243
(भीम)
|
2725001008NRG24220620230247615
|
22/06/2023
|
RAMI DEVI
|
2725001008WL005217
|
RAMI DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045620
|
|
MR RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
BHIM
|
RJ-272500100802962300/26
(भीम)
|
2725001008NRG24220620230245248
|
22/06/2023
|
Leela Devi
|
2725001008WL005176
|
Leela Devi
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045820
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
BHIM
|
RJ-272500100802962300/265
(भीम)
|
2725001008NRG24220620230247617
|
22/06/2023
|
FULWANTI
|
2725001008WL005217
|
FULWANTI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045641
|
|
MRS PHULWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
BHIM
|
RJ-272500100802962300/277
(भीम)
|
2725001008NRG24210620230241387
|
22/06/2023
|
shanti devi
|
2725001008WL005118
|
shanti devi
|
00415
|
SBIN0031215
|
765
|
765
|
Processed
|
03/07/2023
|
|
2980045657
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
BHIM
|
RJ-272500100802962300/2953
(भीम)
|
2725001008NRG24220620230245251
|
22/06/2023
|
radha devi
|
2725001008WL005176
|
radha devi
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045585
|
|
MR RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
BHIM
|
RJ-272500100802962300/321
(भीम)
|
2725001008NRG24220620230247624
|
22/06/2023
|
SUMITRA DEVI
|
2725001008WL005217
|
SUMITRA DEVI
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045702
|
|
MRS SUMITRA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
278
|
BHIM
|
RJ-272500100802962300/334
(भीम)
|
2725001008NRG24220620230247627
|
22/06/2023
|
NEELAM SINGH
|
2725001008WL005217
|
NEELAM SINGH
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045614
|
|
NILAM DEVI
|
BANK OF BARODA(606985)
|
|
279
|
BHIM
|
RJ-272500100802962300/356
(भीम)
|
2725001008NRG24220620230247628
|
22/06/2023
|
shugna devi
|
2725001008WL005217
|
shugna devi
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045597
|
|
Chagni Devi
|
BANK OF BARODA(606985)
|
|
280
|
BHIM
|
RJ-272500100802962300/3562
(भीम)
|
2725001008NRG24220620230247629
|
22/06/2023
|
DALI DEVI
|
2725001008WL005217
|
DALI DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045601
|
|
MRS DALI WO DEVI SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
BHIM
|
RJ-272500100802962300/359
(भीम)
|
2725001008NRG24220620230245258
|
22/06/2023
|
SITA DEVI
|
2725001008WL005176
|
SITA DEVI
|
00415
|
SBIN0031215
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980045490
|
|
MRS SEETA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
282
|
BHIM
|
RJ-272500100802962300/360
(भीम)
|
2725001008NRG24220620230247631
|
22/06/2023
|
PUSHPA DEVI
|
2725001008WL005217
|
PUSHPA DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045476
|
|
MRS PUSHPA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
283
|
BHIM
|
RJ-272500100802962300/362
(भीम)
|
2725001008NRG24220620230247633
|
22/06/2023
|
SAKU DEVI
|
2725001008WL005217
|
SAKU DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045598
|
|
MRS SAKU WOKHUMAN SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
BHIM
|
RJ-272500100802962300/364
(भीम)
|
2725001008NRG24220620230247634
|
22/06/2023
|
geeta devi
|
2725001008WL005217
|
geeta devi
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045583
|
|
GEETA DEVI W/O MADHU SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
285
|
BHIM
|
RJ-272500100802962300/366
(भीम)
|
2725001008NRG24220620230245259
|
22/06/2023
|
LAXMI DEVI
|
2725001008WL005176
|
LAXMI DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045623
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
BHIM
|
RJ-272500100802962300/367
(भीम)
|
2725001008NRG24220620230247636
|
22/06/2023
|
bhanwari devi
|
2725001008WL005217
|
bhanwari devi
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045599
|
|
MR BHAWARI WO RATAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
BHIM
|
RJ-272500100802962300/368
(भीम)
|
2725001008NRG24220620230245260
|
22/06/2023
|
KAVITA DEVI
|
2725001008WL005176
|
KAVITA DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980046050
|
|
PREM SINGH SO MOT SINGH
|
BANK OF BARODA(606985)
|
|
288
|
BHIM
|
RJ-272500100802962300/38
(भीम)
|
2725001008NRG24220620230247637
|
22/06/2023
|
SITA DEVI
|
2725001008WL005217
|
SITA DEVI
|
00415
|
SBIN0031215
|
2295
|
2295
|
Processed
|
03/07/2023
|
|
2980045477
|
|
MRS SEETA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
289
|
BHIM
|
RJ-272500100802962300/384
(भीम)
|
2725001008NRG24220620230245264
|
22/06/2023
|
Badami devi
|
2725001008WL005176
|
Badami devi
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045624
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
BHIM
|
RJ-272500100802962300/392
(भीम)
|
2725001008NRG24220620230247638
|
22/06/2023
|
VIMALA DEVI
|
2725001008WL005217
|
VIMALA DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045815
|
|
VIMLA DEVI
|
INDUSIND BANK(607189)
|
|
291
|
BHIM
|
RJ-272500100802962300/404
(भीम)
|
2725001008NRG24220620230247640
|
22/06/2023
|
SUNITA DEVI
|
2725001008WL005217
|
SUNITA DEVI
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045698
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
BHIM
|
RJ-272500100802962300/407
(भीम)
|
2725001008NRG24220620230245266
|
22/06/2023
|
kishanaram
|
2725001008WL005176
|
kishanaram
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045632
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
293
|
BHIM
|
RJ-272500100802962300/417
(भीम)
|
2725001008NRG24220620230245268
|
22/06/2023
|
Tara devi
|
2725001008WL005176
|
Tara devi
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045615
|
|
MRS TARADEVI WO TRILOK RAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
BHIM
|
RJ-272500100802962300/421184
(भीम)
|
2725001008NRG24220620230247649
|
22/06/2023
|
nilam devi
|
2725001008WL005217
|
nilam devi
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045591
|
|
MRS NILAM CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
295
|
BHIM
|
RJ-272500100802962300/421537
(भीम)
|
2725001008NRG24220620230245270
|
22/06/2023
|
chandrakanta chouhan
|
2725001008WL005176
|
chandrakanta chouhan
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045563
|
|
CHANDRACANTA CHOAHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
BHIM
|
RJ-272500100802962300/4216
(भीम)
|
2725001008NRG24210620230241396
|
22/06/2023
|
Pushpa Devi
|
2725001008WL005118
|
Pushpa Devi
|
00415
|
SBIN0031215
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2980045542
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
BHIM
|
RJ-272500100802962300/422
(भीम)
|
2725001008NRG24220620230247651
|
22/06/2023
|
KAMALA DEVI
|
2725001008WL005217
|
KAMALA DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980046049
|
|
MRS KAMLA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
298
|
BHIM
|
RJ-272500100802962300/422014
(भीम)
|
2725001008NRG24220620230245273
|
22/06/2023
|
MAGADU DEVI
|
2725001008WL005176
|
MAGADU DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045480
|
|
MAGADU BAI WO HAJARI SINGH
|
BANK OF BARODA(606985)
|
|
299
|
BHIM
|
RJ-272500100802962300/422021
(भीम)
|
2725001008NRG24210620230242839
|
22/06/2023
|
meena devi
|
2725001008WL005138
|
meena devi
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045543
|
|
MISS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
BHIM
|
RJ-272500100802962300/422042
(भीम)
|
2725001008NRG24220620230245279
|
22/06/2023
|
SNELATA
|
2725001008WL005176
|
SNELATA
|
00415
|
SBIN0031215
|
3060
|
3060
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
301
|
BHIM
|
RJ-272500100802962300/422070
(भीम)
|
2725001008NRG24220620230245285
|
22/06/2023
|
Tema Devi
|
2725001008WL005176
|
Tema Devi
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045478
|
|
MRS TEMU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
302
|
BHIM
|
RJ-272500100802962300/425
(भीम)
|
2725001008NRG24220620230245286
|
22/06/2023
|
Ansi Devi
|
2725001008WL005176
|
Ansi Devi
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045626
|
|
MRS ANNCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
BHIM
|
RJ-272500100802962300/436088
(भीम)
|
2725001008NRG24220620230245288
|
22/06/2023
|
HANJA DEVI
|
2725001008WL005176
|
HANJA DEVI
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045541
|
|
Hansa Devi
|
BANK OF BARODA(606985)
|
|
304
|
BHIM
|
RJ-272500100802962300/436323
(भीम)
|
2725001008NRG24220620230245289
|
22/06/2023
|
REKHA
|
2725001008WL005176
|
REKHA
|
00415
|
SBIN0031215
|
2295
|
2295
|
Processed
|
03/07/2023
|
|
2980045589
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
305
|
BHIM
|
RJ-272500100802962300/436335
(भीम)
|
2725001008NRG24220620230245291
|
22/06/2023
|
Kamla Devi
|
2725001008WL005176
|
Kamla Devi
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045618
|
|
MRS KAMLA DEVI WO NARAYAN LAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
BHIM
|
RJ-272500100802962300/436336
(भीम)
|
2725001008NRG24220620230245292
|
22/06/2023
|
BHARTI KUMARI
|
2725001008WL005176
|
BHARTI KUMARI
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045644
|
|
MISS BHARATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
307
|
BHIM
|
RJ-272500100802962300/436345
(भीम)
|
2725001008NRG24220620230245293
|
22/06/2023
|
GEETA DEVI
|
2725001008WL005176
|
GEETA DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045816
|
|
MRS GEETA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
308
|
BHIM
|
RJ-272500100802962300/436376-A
(भीम)
|
2725001008NRG24220620230245298
|
22/06/2023
|
SHUSHILLA
|
2725001008WL005176
|
SHUSHILLA
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045818
|
|
MRS SUSHILA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
309
|
BHIM
|
RJ-272500100802962300/436386
(भीम)
|
2725001008NRG24220620230245299
|
22/06/2023
|
GEETA DEVI
|
2725001008WL005176
|
GEETA DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045511
|
|
CHHITAR SINGH SO MITHATHU SINGH
|
BANK OF BARODA(606985)
|
|
310
|
BHIM
|
RJ-272500100802962300/436388
(भीम)
|
2725001008NRG24220620230245300
|
22/06/2023
|
LAXMI DEVI
|
2725001008WL005176
|
LAXMI DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045496
|
|
MRS LAXMI DEVI WO MITHU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
311
|
BHIM
|
RJ-272500100802962300/436427
(भीम)
|
2725001008NRG24220620230245301
|
22/06/2023
|
FULI DEVI
|
2725001008WL005176
|
FULI DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045648
|
|
MRS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
BHIM
|
RJ-272500100802962300/438375
(भीम)
|
2725001008NRG24220620230247659
|
22/06/2023
|
Sushila devi
|
2725001008WL005217
|
Sushila devi
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045588
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
313
|
BHIM
|
RJ-272500100802962300/438414
(भीम)
|
2725001008NRG24220620230247663
|
22/06/2023
|
CHUNNI DEVI
|
2725001008WL005217
|
CHUNNI DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045653
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
BHIM
|
RJ-272500100802962300/438460
(भीम)
|
2725001008NRG24220620230245305
|
22/06/2023
|
DAKLI DEVI
|
2725001008WL005176
|
DAKLI DEVI
|
00415
|
SBIN0031215
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980045613
|
|
MRS DHAGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
BHIM
|
RJ-272500100802962300/438503
(भीम)
|
2725001008NRG24220620230245306
|
22/06/2023
|
MUNNI DEVI
|
2725001008WL005176
|
MUNNI DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045509
|
|
MRS MUNNI DEVI WO BHAGWAN SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
316
|
BHIM
|
RJ-272500100802962300/438584
(भीम)
|
2725001008NRG24220620230245307
|
22/06/2023
|
TARA DEVI
|
2725001008WL005176
|
TARA DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045473
|
|
MRS TARA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
317
|
BHIM
|
RJ-272500100802962300/438593
(भीम)
|
2725001008NRG24220620230245309
|
22/06/2023
|
Kailash
|
2725001008WL005176
|
Kailash
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045584
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
318
|
BHIM
|
RJ-272500100802962300/44
(भीम)
|
2725001008NRG24220620230247671
|
22/06/2023
|
Vimla DEvi
|
2725001008WL005217
|
Vimla DEvi
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045817
|
|
MRS VIMLA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
319
|
BHIM
|
RJ-272500100802962300/4437
(भीम)
|
2725001008NRG24220620230245310
|
22/06/2023
|
INDRA DEVI
|
2725001008WL005176
|
INDRA DEVI
|
00415
|
SBIN0031215
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980045690
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
BHIM
|
RJ-272500100802962300/4608
(भीम)
|
2725001008NRG24220620230247674
|
22/06/2023
|
SANTOSH DEVI
|
2725001008WL005217
|
SANTOSH DEVI
|
00415
|
SBIN0031215
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2980045704
|
|
SANTOSH DEVI WO CHANDU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
321
|
BHIM
|
RJ-272500100802962300/4774
(भीम)
|
2725001008NRG24220620230245315
|
22/06/2023
|
Pushpa devi
|
2725001008WL005176
|
Pushpa devi
|
00415
|
SBIN0031215
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980045489
|
|
MRS PUSHPA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
322
|
BHIM
|
RJ-272500100802962300/4848
(भीम)
|
2725001008NRG24220620230247682
|
22/06/2023
|
RADHA DEVI
|
2725001008WL005217
|
RADHA DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045602
|
|
MR RADHA DEVI WO DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
323
|
BHIM
|
RJ-272500100802962300/4889
(भीम)
|
2725001008NRG24220620230245317
|
22/06/2023
|
HEMLATA DEVI
|
2725001008WL005176
|
HEMLATA DEVI
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045661
|
|
MRS HEMLATA WO GOPAL SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
324
|
BHIM
|
RJ-272500100802962300/4892
(भीम)
|
2725001008NRG24220620230245318
|
22/06/2023
|
JASHODA DEVI
|
2725001008WL005176
|
JASHODA DEVI
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045654
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
BHIM
|
RJ-272500100802962300/4994
(भीम)
|
2725001008NRG24220620230245324
|
22/06/2023
|
Laxmi Devi
|
2725001008WL005176
|
Laxmi Devi
|
00415
|
SBIN0031215
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980045550
|
|
LaxmiDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
326
|
BHIM
|
RJ-272500100802962300/5072
(भीम)
|
2725001008NRG24220620230245329
|
22/06/2023
|
Sita Devi
|
2725001008WL005176
|
Sita Devi
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045712
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
BHIM
|
RJ-272500100802962300/5089
(भीम)
|
2725001008NRG24220620230245330
|
22/06/2023
|
PUSHPA DEVI
|
2725001008WL005176
|
PUSHPA DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045514
|
|
MRS PUSHPA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
328
|
BHIM
|
RJ-272500100802962300/5107
(भीम)
|
2725001008NRG24210620230241404
|
22/06/2023
|
Vimla Devi
|
2725001008WL005118
|
Vimla Devi
|
00415
|
SBIN0031215
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2980045639
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
BHIM
|
RJ-272500100802962300/5131
(भीम)
|
2725001008NRG24220620230247692
|
22/06/2023
|
SITA DEVI
|
2725001008WL005217
|
SITA DEVI
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045637
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
BHIM
|
RJ-272500100802962300/5132
(भीम)
|
2725001008NRG24220620230245332
|
22/06/2023
|
Gudiya Devi
|
2725001008WL005176
|
Gudiya Devi
|
00415
|
SBIN0031215
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980045902
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
BHIM
|
RJ-272500100802962300/5133
(भीम)
|
2725001008NRG24220620230245333
|
22/06/2023
|
Pushpa Devi
|
2725001008WL005176
|
Pushpa Devi
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045663
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
BHIM
|
RJ-272500100802962300/5143
(भीम)
|
2725001008NRG24220620230245335
|
22/06/2023
|
Sonu Devi
|
2725001008WL005176
|
Sonu Devi
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045532
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
333
|
BHIM
|
RJ-272500100802962300/5153
(भीम)
|
2725001008NRG24210620230241405
|
22/06/2023
|
SHANTA DEVI
|
2725001008WL005118
|
SHANTA DEVI
|
00415
|
SBIN0031215
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2980045707
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
BHIM
|
RJ-272500100802962300/5154
(भीम)
|
2725001008NRG24210620230241406
|
22/06/2023
|
KANKU DEVI
|
2725001008WL005118
|
KANKU DEVI
|
00415
|
SBIN0031215
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2980045713
|
|
MR KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
BHIM
|
RJ-272500100802962300/5158
(भीम)
|
2725001008NRG24220620230247693
|
22/06/2023
|
Lila Devi
|
2725001008WL005217
|
Lila Devi
|
00415
|
SBIN0031215
|
2550
|
2550
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
336
|
BHIM
|
RJ-272500100802962300/5165
(भीम)
|
2725001008NRG24220620230245336
|
22/06/2023
|
Badami Devi
|
2725001008WL005176
|
Badami Devi
|
00415
|
SBIN0031215
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980045703
|
|
MRS BADAMI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
337
|
BHIM
|
RJ-272500100802962300/521
(भीम)
|
2725001008NRG24220620230247698
|
22/06/2023
|
SHANTA DEVI
|
2725001008WL005217
|
SHANTA DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980046058
|
|
MR TARU SINGH
|
STATE BANK OF INDIA(508548)
|
|
338
|
BHIM
|
RJ-272500100802962300/5221
(भीम)
|
2725001008NRG24210620230241408
|
22/06/2023
|
Nirma Devi
|
2725001008WL005118
|
Nirma Devi
|
00415
|
SBIN0031215
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2980045564
|
|
Nirama Devi
|
BANK OF BARODA(606985)
|
|
339
|
BHIM
|
RJ-272500100802962300/5223
(भीम)
|
2725001008NRG24220620230247700
|
22/06/2023
|
Patashi
|
2725001008WL005217
|
Patashi
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045688
|
|
MR PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
BHIM
|
RJ-272500100802962300/5260
(भीम)
|
2725001008NRG24220620230247702
|
22/06/2023
|
Bhagwan Ram
|
2725001008WL005217
|
Bhagwan Ram
|
00415
|
SBIN0031215
|
510
|
510
|
Processed
|
03/07/2023
|
|
2980045546
|
|
BHAGAVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
BHIM
|
RJ-272500100802962300/5261
(भीम)
|
2725001008NRG24210620230242855
|
22/06/2023
|
Basanta Devi
|
2725001008WL005138
|
Basanta Devi
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045545
|
|
BASANTA DEVI WO PUNAMSINGH
|
BANK OF BARODA(606985)
|
|
342
|
BHIM
|
RJ-272500100802962300/5284
(भीम)
|
2725001008NRG24220620230247704
|
22/06/2023
|
Laxmi Devi
|
2725001008WL005217
|
Laxmi Devi
|
00415
|
SBIN0031215
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980045659
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
343
|
BHIM
|
RJ-272500100802962300/5285
(भीम)
|
2725001008NRG24220620230245340
|
22/06/2023
|
Kailashi Devi
|
2725001008WL005176
|
Kailashi Devi
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045652
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
BHIM
|
RJ-272500100802962300/530
(भीम)
|
2725001008NRG24220620230245341
|
22/06/2023
|
Lila Devi
|
2725001008WL005176
|
Lila Devi
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980046068
|
|
MRS LEELA DEVI WO KISHAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
345
|
BHIM
|
RJ-272500100802962300/5336
(भीम)
|
2725001008NRG24210620230242859
|
22/06/2023
|
Seema Devi
|
2725001008WL005138
|
Seema Devi
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045544
|
|
SEEMA DEVI WO MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
346
|
BHIM
|
RJ-272500100802962300/5380
(भीम)
|
2725001008NRG24210620230242860
|
22/06/2023
|
Kanta DEvi
|
2725001008WL005138
|
Kanta DEvi
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045714
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
BHIM
|
RJ-272500100802962300/539
(भीम)
|
2725001008NRG24220620230247706
|
22/06/2023
|
KAMALA DEVI
|
2725001008WL005217
|
KAMALA DEVI
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045676
|
|
MRS KAMLA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
348
|
BHIM
|
RJ-272500100802962300/5393
(भीम)
|
2725001008NRG24220620230245344
|
22/06/2023
|
Kavita Devi
|
2725001008WL005176
|
Kavita Devi
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045531
|
|
MRS KAVITA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
349
|
BHIM
|
RJ-272500100802962300/5438
(भीम)
|
2725001008NRG24210620230242863
|
22/06/2023
|
Seema Devi
|
2725001008WL005138
|
Seema Devi
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045710
|
|
MRS SEEMA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
350
|
BHIM
|
RJ-272500100802962300/5450
(भीम)
|
2725001008NRG24220620230247712
|
22/06/2023
|
NAINU DEVI
|
2725001008WL005217
|
NAINU DEVI
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045643
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
BHIM
|
RJ-272500100802962300/5454
(भीम)
|
2725001008NRG24210620230242864
|
22/06/2023
|
Sushila Devi
|
2725001008WL005138
|
Sushila Devi
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045650
|
|
SUSHILA DEVI W/O SUKHADEV
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
352
|
BHIM
|
RJ-272500100802962300/5466
(भीम)
|
2725001008NRG24210620230241410
|
22/06/2023
|
Chandra Devi
|
2725001008WL005118
|
Chandra Devi
|
00415
|
SBIN0031215
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2980045655
|
|
CHANDRA LOHAR
|
UNION BANK OF INDIA(508500)
|
|
353
|
BHIM
|
RJ-272500100802962300/5488
(भीम)
|
2725001008NRG24220620230245347
|
22/06/2023
|
Maya Devi
|
2725001008WL005176
|
Maya Devi
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045645
|
|
MISS MAYA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
354
|
BHIM
|
RJ-272500100802962300/5491
(भीम)
|
2725001008NRG24220620230247718
|
22/06/2023
|
Kallu Devi
|
2725001008WL005217
|
Kallu Devi
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045701
|
|
MRS KALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
BHIM
|
RJ-272500100802962300/5494
(भीम)
|
2725001008NRG24220620230247719
|
22/06/2023
|
Mamta Devi
|
2725001008WL005217
|
Mamta Devi
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045533
|
|
MR MAMTA KUMARI WOVIDHHA PRAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
356
|
BHIM
|
RJ-272500100802962300/5507
(भीम)
|
2725001008NRG24220620230245348
|
22/06/2023
|
KAMLA DEVI
|
2725001008WL005176
|
KAMLA DEVI
|
00415
|
SBIN0031215
|
1275
|
1275
|
Processed
|
03/07/2023
|
|
2980045555
|
|
KAMLA DEVI WO HAJARI SINGH
|
BANK OF BARODA(606985)
|
|
357
|
BHIM
|
RJ-272500100802962300/5528
(भीम)
|
2725001008NRG24210620230242867
|
22/06/2023
|
INDRA DEVI
|
2725001008WL005138
|
INDRA DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045553
|
|
INDIRA DEVI DAUGHTER TILOKJI S
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
BHIM
|
RJ-272500100802962300/5538
(भीम)
|
2725001008NRG24220620230247725
|
22/06/2023
|
RAJWANTI DEVI
|
2725001008WL005217
|
RAJWANTI DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045822
|
|
MR RAJVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
BHIM
|
RJ-272500100802962300/5543
(भीम)
|
2725001008NRG24220620230245351
|
22/06/2023
|
SANTOSH DEVI
|
2725001008WL005176
|
SANTOSH DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045621
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
BHIM
|
RJ-272500100802962300/5544
(भीम)
|
2725001008NRG24220620230245352
|
22/06/2023
|
ASHA DEVI
|
2725001008WL005176
|
ASHA DEVI
|
00415
|
SBIN0031215
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2980045631
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
BHIM
|
RJ-272500100802962300/5546
(भीम)
|
2725001008NRG24220620230247726
|
22/06/2023
|
kamla devi
|
2725001008WL005217
|
kamla devi
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045656
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
362
|
BHIM
|
RJ-272500100802962300/5565
(भीम)
|
2725001008NRG24220620230247729
|
22/06/2023
|
chuuni devi
|
2725001008WL005217
|
chuuni devi
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045711
|
|
CHUNI DEVI
|
RATNAKAR BANK(607393)
|
|
363
|
BHIM
|
RJ-272500100802962300/586
(भीम)
|
2725001008NRG24210620230241412
|
22/06/2023
|
REKHA DEVI
|
2725001008WL005118
|
REKHA DEVI
|
00415
|
SBIN0031215
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2980045662
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
364
|
BHIM
|
RJ-272500100802962300/595
(भीम)
|
2725001008NRG24220620230245356
|
22/06/2023
|
JAMANI DEVI
|
2725001008WL005176
|
JAMANI DEVI
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045587
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
365
|
BHIM
|
RJ-272500100802962300/6011
(भीम)
|
2725001008NRG24220620230245357
|
22/06/2023
|
KIRAN CHANVANRIYA
|
2725001008WL005176
|
KIRAN CHANVANRIYA
|
00415
|
SBIN0031215
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980045622
|
|
MR KIRAN CHANVANRIYA DO RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
366
|
BHIM
|
RJ-272500100802962300/6019
(भीम)
|
2725001008NRG24220620230247737
|
22/06/2023
|
vimla devi
|
2725001008WL005217
|
vimla devi
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045554
|
|
Vimala Devi
|
BANK OF BARODA(606985)
|
|
367
|
BHIM
|
RJ-272500100802962300/605
(भीम)
|
2725001008NRG24220620230245359
|
22/06/2023
|
Anita Devi
|
2725001008WL005176
|
Anita Devi
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045813
|
|
MRS ANITA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
368
|
BHIM
|
RJ-272500100802962300/6074
(भीम)
|
2725001008NRG24220620230247743
|
22/06/2023
|
JASHODA DEVI
|
2725001008WL005217
|
JASHODA DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045581
|
|
MR JASHODA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
369
|
BHIM
|
RJ-272500100802962300/6083
(भीम)
|
2725001008NRG24220620230245363
|
22/06/2023
|
KANTA DEVI
|
2725001008WL005176
|
KANTA DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045547
|
|
KANTA KUMARI DO LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
370
|
BHIM
|
RJ-272500100802962300/6100
(भीम)
|
2725001008NRG24220620230247747
|
22/06/2023
|
ANITA DEVI
|
2725001008WL005217
|
ANITA DEVI
|
00415
|
SBIN0031215
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2980045551
|
|
Anita Kumari
|
BANK OF BARODA(606985)
|
|
371
|
BHIM
|
RJ-272500100802962300/6154
(भीम)
|
2725001008NRG24220620230245367
|
22/06/2023
|
ANITA DEVI
|
2725001008WL005176
|
ANITA DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045709
|
|
MRS ANITA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
372
|
BHIM
|
RJ-272500100802962300/6169
(भीम)
|
2725001008NRG24220620230245368
|
22/06/2023
|
HEMA DEVI
|
2725001008WL005176
|
HEMA DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045658
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
373
|
BHIM
|
RJ-272500100802962300/6180
(भीम)
|
2725001008NRG24220620230245371
|
22/06/2023
|
PUSHPA DEVI
|
2725001008WL005176
|
PUSHPA DEVI
|
00415
|
SBIN0031215
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980045708
|
|
MRS PUSHPA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
374
|
BHIM
|
RJ-272500100802962300/624
(भीम)
|
2725001008NRG24220620230245373
|
22/06/2023
|
Sita Devi
|
2725001008WL005176
|
Sita Devi
|
00415
|
SBIN0031215
|
2295
|
2295
|
Processed
|
03/07/2023
|
|
2980045520
|
|
MRS SEETA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
375
|
BHIM
|
RJ-272500100802962300/626
(भीम)
|
2725001008NRG24220620230245374
|
22/06/2023
|
champa devi
|
2725001008WL005176
|
champa devi
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045507
|
|
MRS CHAMPA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
376
|
BHIM
|
RJ-272500100802962300/65
(भीम)
|
2725001008NRG24220620230245377
|
22/06/2023
|
KANKU DEVI
|
2725001008WL005176
|
KANKU DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045513
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
BHIM
|
RJ-272500100802962300/690
(भीम)
|
2725001008NRG24210620230241418
|
22/06/2023
|
SUNITA
|
2725001008WL005118
|
SUNITA
|
00415
|
SBIN0031215
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2980045819
|
|
MRS SUNITA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
378
|
BHIM
|
RJ-272500100802962300/755035
(भीम)
|
2725001008NRG24220620230247768
|
22/06/2023
|
Ladu
|
2725001008WL005217
|
Ladu
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045527
|
|
MRS LADU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
379
|
BHIM
|
RJ-272500100802962300/755046
(भीम)
|
2725001008NRG24220620230247770
|
22/06/2023
|
SAKU DEVI
|
2725001008WL005217
|
SAKU DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045596
|
|
MRS SAKU WO KISAN SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
380
|
BHIM
|
RJ-272500100802962300/755051
(भीम)
|
2725001008NRG24220620230245392
|
22/06/2023
|
LEELA DEVI
|
2725001008WL005176
|
LEELA DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045512
|
|
MRS LEELA DEVI WO DURG SINGH
|
STATE BANK OF INDIA(508548)
|
|
381
|
BHIM
|
RJ-272500100802962300/755116
(भीम)
|
2725001008NRG24220620230247772
|
22/06/2023
|
Shanta devi
|
2725001008WL005217
|
Shanta devi
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045619
|
|
MR SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
BHIM
|
RJ-272500100802962300/755779
(भीम)
|
2725001008NRG24220620230245393
|
22/06/2023
|
KAILASH CHANDRA
|
2725001008WL005176
|
KAILASH CHANDRA
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045612
|
|
KAILASH CHANDER SON OF PUKHRAJ
|
BANK OF BARODA(606985)
|
|
383
|
BHIM
|
RJ-272500100802962300/798
(भीम)
|
2725001008NRG24220620230245397
|
22/06/2023
|
MAYA DEVI
|
2725001008WL005176
|
MAYA DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045705
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
384
|
BHIM
|
RJ-272500100802962300/801
(भीम)
|
2725001008NRG24210620230241421
|
22/06/2023
|
LAXMI DEVI
|
2725001008WL005118
|
LAXMI DEVI
|
00415
|
SBIN0031215
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2980045629
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
BHIM
|
RJ-272500100802962300/8010
(भीम)
|
2725001008NRG24220620230247777
|
22/06/2023
|
hemlata devi
|
2725001008WL005217
|
hemlata devi
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045548
|
|
HEMLATADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
386
|
BHIM
|
RJ-272500100802962300/8035
(भीम)
|
2725001008NRG24210620230242892
|
22/06/2023
|
PAPPU KHAN
|
2725001008WL005138
|
PAPPU KHAN
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045642
|
|
MR PAPPU KHAN
|
STATE BANK OF INDIA(508548)
|
|
387
|
BHIM
|
RJ-272500100802962300/808
(भीम)
|
2725001008NRG24220620230245401
|
22/06/2023
|
ANITA DEVI
|
2725001008WL005176
|
ANITA DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045895
|
|
MRS ANITA DEVI WO MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
388
|
BHIM
|
RJ-272500100802962300/8092
(भीम)
|
2725001008NRG24210620230242895
|
22/06/2023
|
MEERA DEVI
|
2725001008WL005138
|
MEERA DEVI
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045627
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
BHIM
|
RJ-272500100802962300/8203
(भीम)
|
2725001008NRG24210620230241423
|
22/06/2023
|
BHANWARI DEVI
|
2725001008WL005118
|
BHANWARI DEVI
|
00415
|
SBIN0031215
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2980045821
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
BHIM
|
RJ-272500100802962300/822
(भीम)
|
2725001008NRG24220620230247784
|
22/06/2023
|
KOYALI DEVI
|
2725001008WL005217
|
KOYALI DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045573
|
|
MR KOYAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
BHIM
|
RJ-272500100802962300/8240
(भीम)
|
2725001008NRG24220620230245405
|
22/06/2023
|
LAXMI DEVI
|
2725001008WL005176
|
LAXMI DEVI
|
00415
|
SBIN0031215
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980045896
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
BHIM
|
RJ-272500100802962300/829
(भीम)
|
2725001008NRG24220620230245408
|
22/06/2023
|
NAINA
|
2725001008WL005176
|
NAINA
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045559
|
|
MRS NENI NENI
|
STATE BANK OF INDIA(508548)
|
|
393
|
BHIM
|
RJ-272500100802962300/8305
(भीम)
|
2725001008NRG24210620230241424
|
22/06/2023
|
Jamana Devi
|
2725001008WL005118
|
Jamana Devi
|
00415
|
SBIN0031215
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2980045647
|
|
MISS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
BHIM
|
RJ-272500100802962300/8314
(भीम)
|
2725001008NRG24220620230245413
|
22/06/2023
|
Lila Devi
|
2725001008WL005176
|
Lila Devi
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045562
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
BHIM
|
RJ-272500100802962300/850
(भीम)
|
2725001008NRG24220620230245414
|
22/06/2023
|
pista devi
|
2725001008WL005176
|
pista devi
|
00415
|
SBIN0031215
|
765
|
765
|
Processed
|
03/07/2023
|
|
2980045592
|
|
PISTA DEVI W O HEM SINGH
|
BANK OF BARODA(606985)
|
|
396
|
BHIM
|
RJ-272500100802962300/885
(भीम)
|
2725001008NRG24220620230247794
|
22/06/2023
|
kanya devi
|
2725001008WL005217
|
kanya devi
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045660
|
|
NERANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
397
|
BHIM
|
RJ-272500100802962300/888
(भीम)
|
2725001008NRG24210620230242913
|
22/06/2023
|
Sunita Devi
|
2725001008WL005138
|
Sunita Devi
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045812
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
BHIM
|
RJ-272500100802962300/93
(भीम)
|
2725001008NRG24220620230247796
|
22/06/2023
|
Sushila Devi
|
2725001008WL005217
|
Sushila Devi
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045479
|
|
MRS SUSHILA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
399
|
BHIM
|
RJ-272500100802962600/14
(भीम)
|
2725001008NRG24210620230242924
|
22/06/2023
|
GENDI DEVI
|
2725001008WL005138
|
GENDI DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045625
|
|
MRS GENDI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
400
|
BHIM
|
RJ-272500100802962600/156
(भीम)
|
2725001008NRG24210620230237737
|
22/06/2023
|
BASANTA DEVI
|
2725001008WL005063
|
BASANTA DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045617
|
|
MISS VASANTA DEVI WO RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
401
|
BHIM
|
RJ-272500100802962600/16
(भीम)
|
2725001008NRG24210620230237738
|
22/06/2023
|
PATASI DEVI
|
2725001008WL005063
|
PATASI DEVI
|
00415
|
SBIN0031215
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2980045699
|
|
PATASI DEVI WO BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
402
|
BHIM
|
RJ-272500100802962600/17
(भीम)
|
2725001008NRG24210620230237739
|
22/06/2023
|
JHAMAKU DEVI
|
2725001008WL005063
|
JHAMAKU DEVI
|
00415
|
SBIN0031215
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2980045492
|
|
MRS JHAMKU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
403
|
BHIM
|
RJ-272500100802962600/177
(भीम)
|
2725001008NRG24210620230237740
|
22/06/2023
|
METHI DEVI
|
2725001008WL005063
|
METHI DEVI
|
00415
|
SBIN0031215
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2980045530
|
|
MRS METHI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
404
|
BHIM
|
RJ-272500100802962600/205
(भीम)
|
2725001008NRG24210620230237743
|
22/06/2023
|
HAJARI SINGH
|
2725001008WL005063
|
HAJARI SINGH
|
00415
|
SBIN0031215
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2980045572
|
|
MR HAJARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
405
|
BHIM
|
RJ-272500100802962600/206
(भीम)
|
2725001008NRG24210620230237744
|
22/06/2023
|
LAXMI DEVI
|
2725001008WL005063
|
LAXMI DEVI
|
00415
|
SBIN0031215
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2980045571
|
|
MR FATEH SINGH
|
STATE BANK OF INDIA(508548)
|
|
406
|
BHIM
|
RJ-272500100802962600/27
(भीम)
|
2725001008NRG24210620230242928
|
22/06/2023
|
laxmi devi
|
2725001008WL005138
|
laxmi devi
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045517
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
407
|
BHIM
|
RJ-272500100802962600/35
(भीम)
|
2725001008NRG24210620230242931
|
22/06/2023
|
MEERA DEVI
|
2725001008WL005138
|
MEERA DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045578
|
|
MR LADU SINGH
|
STATE BANK OF INDIA(508548)
|
|
408
|
BHIM
|
RJ-272500100802962600/38
(भीम)
|
2725001008NRG24210620230237749
|
22/06/2023
|
DALI DEVI
|
2725001008WL005063
|
DALI DEVI
|
00415
|
SBIN0031215
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2980045606
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
409
|
BHIM
|
RJ-272500100802962600/41
(भीम)
|
2725001008NRG24210620230237751
|
22/06/2023
|
KELI DEVI
|
2725001008WL005063
|
KELI DEVI
|
00415
|
SBIN0031215
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2980045630
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
410
|
BHIM
|
RJ-272500100802962600/416101
(भीम)
|
2725001008NRG24210620230237752
|
22/06/2023
|
HEERI
|
2725001008WL005063
|
HEERI
|
00415
|
SBIN0031215
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980045485
|
|
MRS HIRI DEVI WO MADHU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
411
|
BHIM
|
RJ-272500100802962600/416104
(भीम)
|
2725001008NRG24210620230237753
|
22/06/2023
|
MOHANI
|
2725001008WL005063
|
MOHANI
|
00415
|
SBIN0031215
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2980045501
|
|
MRS MOHINI DEVI WO MOHAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
412
|
BHIM
|
RJ-272500100802962600/416124
(भीम)
|
2725001008NRG24210620230237767
|
22/06/2023
|
LADU DEVI
|
2725001008WL005063
|
LADU DEVI
|
00415
|
SBIN0031215
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2980045574
|
|
MR LADDU BEN
|
STATE BANK OF INDIA(508548)
|
|
413
|
BHIM
|
RJ-272500100802962600/416126
(भीम)
|
2725001008NRG24210620230237768
|
22/06/2023
|
PUSHPA
|
2725001008WL005063
|
PUSHPA
|
00415
|
SBIN0031215
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2980045609
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
414
|
BHIM
|
RJ-272500100802962600/416127
(भीम)
|
2725001008NRG24210620230237769
|
22/06/2023
|
REHA DEVI
|
2725001008WL005063
|
REHA DEVI
|
00415
|
SBIN0031215
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2980045579
|
|
HEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
415
|
BHIM
|
RJ-272500100802962600/416129
(भीम)
|
2725001008NRG24210620230237770
|
22/06/2023
|
RUKMA
|
2725001008WL005063
|
RUKMA
|
00415
|
SBIN0031215
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2980045586
|
|
MR DHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
416
|
BHIM
|
RJ-272500100802962600/416130
(भीम)
|
2725001008NRG24210620230237771
|
22/06/2023
|
KAMALA
|
2725001008WL005063
|
KAMALA
|
00415
|
SBIN0031215
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2980045502
|
|
MRS KAMLA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
417
|
BHIM
|
RJ-272500100802962600/4565
(भीम)
|
2725001008NRG24210620230237775
|
22/06/2023
|
AASHA DEVI
|
2725001008WL005063
|
AASHA DEVI
|
00415
|
SBIN0031215
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2980045608
|
|
MRS ASHA DEVI WO RAJU SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
418
|
BHIM
|
RJ-272500100802962600/46
(भीम)
|
2725001008NRG24210620230237776
|
22/06/2023
|
LAXMI DEVI
|
2725001008WL005063
|
LAXMI DEVI
|
00415
|
SBIN0031215
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2980045593
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
419
|
BHIM
|
RJ-272500100802962600/4691
(भीम)
|
2725001008NRG24210620230237778
|
22/06/2023
|
parsi devi
|
2725001008WL005063
|
parsi devi
|
00415
|
SBIN0031215
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2980045635
|
|
MRS PARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
420
|
BHIM
|
RJ-272500100802962600/4738
(भीम)
|
2725001008NRG24210620230242934
|
22/06/2023
|
ANCHI DEVI
|
2725001008WL005138
|
ANCHI DEVI
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045628
|
|
MR VIJAY SINGH SO POONAM SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
421
|
BHIM
|
RJ-272500100802962600/4791
(भीम)
|
2725001008NRG24210620230237781
|
22/06/2023
|
Dau devi
|
2725001008WL005063
|
Dau devi
|
00415
|
SBIN0031215
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2980045651
|
|
Daau Devi
|
BANK OF BARODA(606985)
|
|
422
|
BHIM
|
RJ-272500100802962600/4798
(भीम)
|
2725001008NRG24210620230242937
|
22/06/2023
|
DALLU DEVI
|
2725001008WL005138
|
DALLU DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045508
|
|
MRS DALLU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
423
|
BHIM
|
RJ-272500100802962600/4967
(भीम)
|
2725001008NRG24210620230237786
|
22/06/2023
|
MINA
|
2725001008WL005063
|
MINA
|
00415
|
SBIN0031215
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2980045486
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
BHIM
|
RJ-272500100802962600/5173
(भीम)
|
2725001008NRG24210620230237788
|
22/06/2023
|
SIMA DEVI
|
2725001008WL005063
|
SIMA DEVI
|
00415
|
SBIN0031215
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2980045552
|
|
SIMA WO AJAYPALSINGH
|
BANK OF BARODA(606985)
|
|
425
|
BHIM
|
RJ-272500100802962600/5178
(भीम)
|
2725001008NRG24210620230237789
|
22/06/2023
|
Raji Devi
|
2725001008WL005063
|
Raji Devi
|
00415
|
SBIN0031215
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2980045576
|
|
MRS RAJI BAI
|
STATE BANK OF INDIA(508548)
|
|
426
|
BHIM
|
RJ-272500100802962600/5471
(भीम)
|
2725001008NRG24210620230237793
|
22/06/2023
|
Aasha Chouhan
|
2725001008WL005063
|
Aasha Chouhan
|
00415
|
SBIN0031215
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2980046042
|
|
Mrs. ASHA CHOUHAN DO DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
BHIM
|
RJ-272500100802962600/5586
(भीम)
|
2725001008NRG24210620230237795
|
22/06/2023
|
DEVLI DEVI
|
2725001008WL005063
|
DEVLI DEVI
|
00415
|
SBIN0031215
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2980045590
|
|
MR MOHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
428
|
BHIM
|
RJ-272500100802962600/6088
(भीम)
|
2725001008NRG24210620230237803
|
22/06/2023
|
LALITA CHOUHAN
|
2725001008WL005063
|
LALITA CHOUHAN
|
00415
|
SBIN0031215
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2980045638
|
|
MRS LALITA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
429
|
BHIM
|
RJ-272500100802962600/7038
(भीम)
|
2725001008NRG24210620230237811
|
22/06/2023
|
MAYA DEVI
|
2725001008WL005063
|
MAYA DEVI
|
00415
|
SBIN0031215
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2980045682
|
|
MRS MAYA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
430
|
BHIM
|
RJ-272500100802962600/755117
(भीम)
|
2725001008NRG24210620230242945
|
22/06/2023
|
RADHA DEVI
|
2725001008WL005138
|
RADHA DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045634
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
431
|
BHIM
|
RJ-272500100802962600/755130
(भीम)
|
2725001008NRG24210620230242946
|
22/06/2023
|
DALI DEVI
|
2725001008WL005138
|
DALI DEVI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045567
|
|
DALI DEVI WO BHANVARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
432
|
BHIM
|
RJ-272500100802962600/755131
(भीम)
|
2725001008NRG24210620230237816
|
22/06/2023
|
meera
|
2725001008WL005063
|
meera
|
00415
|
SBIN0031215
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2980045700
|
|
MRS MEERA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
433
|
BHIM
|
RJ-272500100802962600/755132
(भीम)
|
2725001008NRG24210620230237817
|
22/06/2023
|
KHEEMI DEVI
|
2725001008WL005063
|
KHEEMI DEVI
|
00415
|
SBIN0031215
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2980045580
|
|
MR NENU SINGH
|
STATE BANK OF INDIA(508548)
|
|
434
|
BHIM
|
RJ-272500100802962600/755134
(भीम)
|
2725001008NRG24210620230242947
|
22/06/2023
|
PUNI
|
2725001008WL005138
|
PUNI
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045706
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
435
|
BHIM
|
RJ-272500100802962600/755141
(भीम)
|
2725001008NRG24210620230237819
|
22/06/2023
|
LEELA DEVI
|
2725001008WL005063
|
LEELA DEVI
|
00415
|
SBIN0031215
|
1750
|
1750
|
Processed
|
03/07/2023
|
|
2980045646
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
436
|
BHIM
|
RJ-272500100802962600/755143
(भीम)
|
2725001008NRG24210620230237820
|
22/06/2023
|
chuni devi
|
2725001008WL005063
|
chuni devi
|
00415
|
SBIN0031215
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2980045577
|
|
MR DHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
437
|
BHIM
|
RJ-272500100802962600/755152
(भीम)
|
2725001008NRG24210620230237824
|
22/06/2023
|
HUKAM SINGH
|
2725001008WL005063
|
HUKAM SINGH
|
00415
|
SBIN0031215
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2980045570
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
438
|
BHIM
|
RJ-272500100802962600/755162
(भीम)
|
2725001008NRG24210620230242955
|
22/06/2023
|
Fuli deiv
|
2725001008WL005138
|
Fuli deiv
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045616
|
|
MRS FOOLI DEVI WO LAL SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
439
|
BHIM
|
RJ-272500100802962600/755171
(भीम)
|
2725001008NRG24210620230237828
|
22/06/2023
|
SUSHILA DEVI
|
2725001008WL005063
|
SUSHILA DEVI
|
00415
|
SBIN0031215
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2980045607
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
440
|
BHIM
|
RJ-272500100802962600/755173
(भीम)
|
2725001008NRG24210620230237829
|
22/06/2023
|
Meera Devi
|
2725001008WL005063
|
Meera Devi
|
00415
|
SBIN0031215
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2980045519
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
441
|
BHIM
|
RJ-272500100802962600/755186
(भीम)
|
2725001008NRG24210620230237835
|
22/06/2023
|
RADHA DEVI
|
2725001008WL005063
|
RADHA DEVI
|
00415
|
SBIN0031215
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2980045569
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
442
|
BHIM
|
RJ-272500100802962600/8037
(भीम)
|
2725001008NRG24210620230237841
|
22/06/2023
|
REKHA DEVI
|
2725001008WL005063
|
REKHA DEVI
|
00415
|
SBIN0031215
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2980045558
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
443
|
BHIM
|
RJ-272500100802962600/8059
(भीम)
|
2725001008NRG24210620230242962
|
22/06/2023
|
KAMLA PANWAR
|
2725001008WL005138
|
KAMLA PANWAR
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045557
|
|
KAMLA DO JAGGA SINGH
|
BANK OF BARODA(606985)
|
|
444
|
BHIM
|
RJ-272500100802962600/8152
(भीम)
|
2725001008NRG24210620230237844
|
22/06/2023
|
Sapna
|
2725001008WL005063
|
Sapna
|
00415
|
SBIN0031215
|
2250
|
2250
|
Processed
|
03/07/2023
|
|
2980045561
|
|
SAPNA D/O SHANKAR SINGH
|
UCO BANK(607066)
|
|
445
|
BHIM
|
RJ-272500100802962600/8178
(भीम)
|
2725001008NRG24210620230237847
|
22/06/2023
|
Meera devi
|
2725001008WL005063
|
Meera devi
|
00415
|
SBIN0031215
|
1250
|
1250
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
446
|
BHIM
|
RJ-272500100802962600/8184
(भीम)
|
2725001008NRG24210620230237849
|
22/06/2023
|
MANJU DEVI
|
2725001008WL005063
|
MANJU DEVI
|
00415
|
SBIN0031215
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2980045671
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
447
|
BHIM
|
RJ-272500100802962600/8304
(भीम)
|
2725001008NRG24210620230237856
|
22/06/2023
|
SARITA DEVI
|
2725001008WL005063
|
SARITA DEVI
|
00415
|
SBIN0031215
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2980045455
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
559760
|
559760
|
|
|
|
|
|
|
|
|
448
|
BHIM
|
RJ-272500100802962300/103
(भीम)
|
2725001008NRG24220620230247584
|
22/06/2023
|
JANAMA DEVI
|
2725001008WL005217
|
JANAMA DEVI
|
00415
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045439
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
449
|
BHIM
|
RJ-272500100802962300/361
(भीम)
|
2725001008NRG24220620230247632
|
22/06/2023
|
DHAPU BAI
|
2725001008WL005217
|
DHAPU BAI
|
00415
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045436
|
|
DHAPU BAI W/O MAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
BHIM
|
RJ-272500100802962300/421136
(भीम)
|
2725001008NRG24220620230247644
|
22/06/2023
|
CHAMPA DEVI
|
2725001008WL005217
|
CHAMPA DEVI
|
00415
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980046045
|
|
Mr. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
BHIM
|
RJ-272500100802962300/421537
(भीम)
|
2725001008NRG24220620230245269
|
22/06/2023
|
Dhapu Devi
|
2725001008WL005176
|
Dhapu Devi
|
00415
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045434
|
|
DHAPU WO JIVAN
|
BANK OF BARODA(606985)
|
|
452
|
BHIM
|
RJ-272500100802962300/5230
(भीम)
|
2725001008NRG24220620230247701
|
22/06/2023
|
Indra Devi
|
2725001008WL005217
|
Indra Devi
|
00415
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045438
|
|
Mrs. Indra Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
BHIM
|
RJ-272500100802962600/4792
(भीम)
|
2725001008NRG24210620230242936
|
22/06/2023
|
PUSHPA DEVI
|
2725001008WL005138
|
PUSHPA DEVI
|
00415
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045440
|
|
Mrs. PUSHPA DEVI W/O RANJIT SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
BHIM
|
RJ-272500100802962600/755151
(भीम)
|
2725001008NRG24210620230237823
|
22/06/2023
|
KESHAR SINGH
|
2725001008WL005063
|
KESHAR SINGH
|
00415
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2980045441
|
|
Mr. KESHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
BHIM
|
RJ-272500100802962600/755170
(भीम)
|
2725001008NRG24210620230242959
|
22/06/2023
|
MEERA DEVI
|
2725001008WL005138
|
MEERA DEVI
|
00415
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045442
|
|
MRS MEERA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23655
|
23655
|
|
|
|
|
|
|
|
|
456
|
BHIM
|
RJ-272500100802962300/10028
(भीम)
|
2725001008NRG24220620230245228
|
22/06/2023
|
Sunita Devi
|
2725001008WL005176
|
Sunita Devi
|
00468
|
UBIN0573809
|
2295
|
2295
|
Processed
|
03/07/2023
|
|
2980045899
|
|
SUNITA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
BHIM
|
RJ-272500100802962300/10420041
(भीम)
|
2725001008NRG24220620230247586
|
22/06/2023
|
JHAMRI
|
2725001008WL005217
|
JHAMRI
|
00468
|
UBIN0573809
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045747
|
|
JHAMRI WO LAKSHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
458
|
BHIM
|
RJ-272500100802962300/10420115
(भीम)
|
2725001008NRG24220620230247589
|
22/06/2023
|
Sohani Devi
|
2725001008WL005217
|
Sohani Devi
|
00468
|
UBIN0573809
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045466
|
|
SOVNI DEVI WO RATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
459
|
BHIM
|
RJ-272500100802962300/108
(भीम)
|
2725001008NRG24220620230245236
|
22/06/2023
|
RUKMA DEVI
|
2725001008WL005176
|
RUKMA DEVI
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045748
|
|
RUKAMA DEVI
|
RATNAKAR BANK(607393)
|
|
460
|
BHIM
|
RJ-272500100802962300/143
(भीम)
|
2725001008NRG24220620230247599
|
22/06/2023
|
HASINA
|
2725001008WL005217
|
HASINA
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045758
|
|
HASINA BANU
|
UNION BANK OF INDIA(508500)
|
|
461
|
BHIM
|
RJ-272500100802962300/15
(भीम)
|
2725001008NRG24220620230247600
|
22/06/2023
|
Lalit Chandel
|
2725001008WL005217
|
Lalit Chandel
|
00468
|
UBIN0573809
|
255
|
255
|
Processed
|
03/07/2023
|
|
2980045891
|
|
Lalit Chandel
|
BANK OF BARODA(606985)
|
|
462
|
BHIM
|
RJ-272500100802962300/15
(भीम)
|
2725001008NRG24220620230247601
|
22/06/2023
|
PUSHPA DEVI
|
2725001008WL005217
|
PUSHPA DEVI
|
00468
|
UBIN0573809
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2980045722
|
|
PUSHPA DEVI WO SURESH CHAND
|
UNION BANK OF INDIA(508500)
|
|
463
|
BHIM
|
RJ-272500100802962300/152
(भीम)
|
2725001008NRG24210620230241373
|
22/06/2023
|
NANDU DEVI
|
2725001008WL005118
|
NANDU DEVI
|
00468
|
UBIN0573809
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2980045743
|
|
NANDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
BHIM
|
RJ-272500100802962300/154
(भीम)
|
2725001008NRG24210620230242826
|
22/06/2023
|
Narmda devi
|
2725001008WL005138
|
Narmda devi
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045828
|
|
NARBDA DEVI WO RAJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
465
|
BHIM
|
RJ-272500100802962300/155
(भीम)
|
2725001008NRG24220620230247602
|
22/06/2023
|
Radha Devi
|
2725001008WL005217
|
Radha Devi
|
00468
|
UBIN0573809
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045687
|
|
RADHA DEVI WO DALPAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
466
|
BHIM
|
RJ-272500100802962300/157
(भीम)
|
2725001008NRG24220620230247603
|
22/06/2023
|
SARJU DEVI
|
2725001008WL005217
|
SARJU DEVI
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980046053
|
|
SARJU DEVI WO AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
467
|
BHIM
|
RJ-272500100802962300/158
(भीम)
|
2725001008NRG24220620230247604
|
22/06/2023
|
KAMALA
|
2725001008WL005217
|
KAMALA
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045716
|
|
KAMALA WO BHANVAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
468
|
BHIM
|
RJ-272500100802962300/160
(भीम)
|
2725001008NRG24210620230241374
|
22/06/2023
|
Gita Devi
|
2725001008WL005118
|
Gita Devi
|
00468
|
UBIN0573809
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2980045719
|
|
GEETA DEVI WO NARAYAN LAL
|
UNION BANK OF INDIA(508500)
|
|
469
|
BHIM
|
RJ-272500100802962300/170
(भीम)
|
2725001008NRG24210620230242829
|
22/06/2023
|
RINKU DEVI
|
2725001008WL005138
|
RINKU DEVI
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980046048
|
|
RINKU DEVI WO ISHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
470
|
BHIM
|
RJ-272500100802962300/177
(भीम)
|
2725001008NRG24210620230242830
|
22/06/2023
|
LALI DEVI
|
2725001008WL005138
|
LALI DEVI
|
00468
|
UBIN0573809
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980046014
|
|
LALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
471
|
BHIM
|
RJ-272500100802962300/179145
(भीम)
|
2725001008NRG24220620230247606
|
22/06/2023
|
MAMTA DEVI
|
2725001008WL005217
|
MAMTA DEVI
|
00468
|
UBIN0573809
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2980045677
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
472
|
BHIM
|
RJ-272500100802962300/180
(भीम)
|
2725001008NRG24220620230247607
|
22/06/2023
|
mumtaz khan
|
2725001008WL005217
|
mumtaz khan
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045825
|
|
MUMTAJ BANU WO MUSTAK ALI
|
UNION BANK OF INDIA(508500)
|
|
473
|
BHIM
|
RJ-272500100802962300/182
(भीम)
|
2725001008NRG24210620230241377
|
22/06/2023
|
TULSI DEVI
|
2725001008WL005118
|
TULSI DEVI
|
00468
|
UBIN0573809
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2980046018
|
|
TULSI WO LAXMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
474
|
BHIM
|
RJ-272500100802962300/187
(भीम)
|
2725001008NRG24210620230241379
|
22/06/2023
|
KELI DEVI
|
2725001008WL005118
|
KELI DEVI
|
00468
|
UBIN0573809
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2980046016
|
|
KELI DEVI WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
475
|
BHIM
|
RJ-272500100802962300/194
(भीम)
|
2725001008NRG24220620230245242
|
22/06/2023
|
Lalita Devi
|
2725001008WL005176
|
Lalita Devi
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045524
|
|
LALITA DEVI WO MATHURA LAL
|
UNION BANK OF INDIA(508500)
|
|
476
|
BHIM
|
RJ-272500100802962300/20021
(भीम)
|
2725001008NRG24210620230241383
|
22/06/2023
|
Kali Devi
|
2725001008WL005118
|
Kali Devi
|
00468
|
UBIN0573809
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2980045726
|
|
KALI DEVI WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
477
|
BHIM
|
RJ-272500100802962300/201
(भीम)
|
2725001008NRG24220620230247610
|
22/06/2023
|
KANCHAN DEVI
|
2725001008WL005217
|
KANCHAN DEVI
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980046057
|
|
KANCHAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
478
|
BHIM
|
RJ-272500100802962300/228
(भीम)
|
2725001008NRG24210620230241384
|
22/06/2023
|
Sangeeta Devi
|
2725001008WL005118
|
Sangeeta Devi
|
00468
|
UBIN0573809
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2980045833
|
|
SANGITA DEVI WO DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
479
|
BHIM
|
RJ-272500100802962300/266
(भीम)
|
2725001008NRG24220620230247618
|
22/06/2023
|
SAPNA KUMARI
|
2725001008WL005217
|
SAPNA KUMARI
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045897
|
|
SAPNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
480
|
BHIM
|
RJ-272500100802962300/272
(भीम)
|
2725001008NRG24220620230247619
|
22/06/2023
|
KANCHAN DEVI
|
2725001008WL005217
|
KANCHAN DEVI
|
00468
|
UBIN0573809
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045526
|
|
KANCHAN DEVI WO GOVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
481
|
BHIM
|
RJ-272500100802962300/29
(भीम)
|
2725001008NRG24220620230245250
|
22/06/2023
|
santosh devi
|
2725001008WL005176
|
santosh devi
|
00468
|
UBIN0573809
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045499
|
|
SANTOSH DEVI
|
RATNAKAR BANK(607393)
|
|
482
|
BHIM
|
RJ-272500100802962300/291
(भीम)
|
2725001008NRG24220620230247622
|
22/06/2023
|
LAXMI DEVI
|
2725001008WL005217
|
LAXMI DEVI
|
00468
|
UBIN0573809
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2980045469
|
|
LAXMI DEVI WO OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
483
|
BHIM
|
RJ-272500100802962300/320
(भीम)
|
2725001008NRG24220620230245253
|
22/06/2023
|
bhanwari devi
|
2725001008WL005176
|
bhanwari devi
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045694
|
|
BHANWARI WO BABU KHAN
|
UNION BANK OF INDIA(508500)
|
|
484
|
BHIM
|
RJ-272500100802962300/326
(भीम)
|
2725001008NRG24220620230247626
|
22/06/2023
|
guddi devi
|
2725001008WL005217
|
guddi devi
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045723
|
|
GUDDI DEVI WO NARENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
485
|
BHIM
|
RJ-272500100802962300/326
(भीम)
|
2725001008NRG24220620230247625
|
22/06/2023
|
nrendra kumar
|
2725001008WL005217
|
nrendra kumar
|
00468
|
UBIN0573809
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045894
|
|
NARENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
486
|
BHIM
|
RJ-272500100802962300/331
(भीम)
|
2725001008NRG24220620230245255
|
22/06/2023
|
JETHI DEVI
|
2725001008WL005176
|
JETHI DEVI
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980046061
|
|
JETHI BAI WO DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
487
|
BHIM
|
RJ-272500100802962300/383
(भीम)
|
2725001008NRG24220620230245263
|
22/06/2023
|
Jasoda devi
|
2725001008WL005176
|
Jasoda devi
|
00468
|
UBIN0573809
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045518
|
|
YASHODA DEVI WO RAJENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
488
|
BHIM
|
RJ-272500100802962300/385
(भीम)
|
2725001008NRG24220620230245265
|
22/06/2023
|
Devi
|
2725001008WL005176
|
Devi
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980046012
|
|
DEVI W/O GHEESA SINGH
|
UNION BANK OF INDIA(508500)
|
|
489
|
BHIM
|
RJ-272500100802962300/421129
(भीम)
|
2725001008NRG24220620230247643
|
22/06/2023
|
DHANNA SINGH
|
2725001008WL005217
|
DHANNA SINGH
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045528
|
|
DHANNA SINGH S/O PANNA SINGH
|
BANK OF BARODA(606985)
|
|
490
|
BHIM
|
RJ-272500100802962300/421139
(भीम)
|
2725001008NRG24210620230241391
|
22/06/2023
|
PUNI DEVI
|
2725001008WL005118
|
PUNI DEVI
|
00468
|
UBIN0573809
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2980046055
|
|
PUNI DEVI WO MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
491
|
BHIM
|
RJ-272500100802962300/421141
(भीम)
|
2725001008NRG24220620230247646
|
22/06/2023
|
Rekha devi
|
2725001008WL005217
|
Rekha devi
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045523
|
|
REKHA WO PUNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
492
|
BHIM
|
RJ-272500100802962300/421569
(भीम)
|
2725001008NRG24210620230241393
|
22/06/2023
|
RAJI DEVI
|
2725001008WL005118
|
RAJI DEVI
|
00468
|
UBIN0573809
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2980046009
|
|
RAJI DEVI WO MAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
493
|
BHIM
|
RJ-272500100802962300/421574
(भीम)
|
2725001008NRG24210620230241394
|
22/06/2023
|
Dakhu devi
|
2725001008WL005118
|
Dakhu devi
|
00468
|
UBIN0573809
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2980045744
|
|
DAKHU DEVI WO PANNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
494
|
BHIM
|
RJ-272500100802962300/421581
(भीम)
|
2725001008NRG24210620230241395
|
22/06/2023
|
Lila devi
|
2725001008WL005118
|
Lila devi
|
00468
|
UBIN0573809
|
1275
|
1275
|
Processed
|
03/07/2023
|
|
2980045498
|
|
LILA DEVI WO GANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
495
|
BHIM
|
RJ-272500100802962300/421605
(भीम)
|
2725001008NRG24210620230242838
|
22/06/2023
|
LEELA DEVI
|
2725001008WL005138
|
LEELA DEVI
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045525
|
|
LILA DEVI WO RAMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
496
|
BHIM
|
RJ-272500100802962300/422005
(भीम)
|
2725001008NRG24210620230241399
|
22/06/2023
|
Sushila Devi
|
2725001008WL005118
|
Sushila Devi
|
00468
|
UBIN0573809
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2980045907
|
|
SUSHILA DEVI S/O NARENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
497
|
BHIM
|
RJ-272500100802962300/422012
(भीम)
|
2725001008NRG24220620230245272
|
22/06/2023
|
meera devi
|
2725001008WL005176
|
meera devi
|
00468
|
UBIN0573809
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980046052
|
|
MEERA BAI W/O JETH SINGH
|
UNION BANK OF INDIA(508500)
|
|
498
|
BHIM
|
RJ-272500100802962300/422013
(भीम)
|
2725001008NRG24220620230247652
|
22/06/2023
|
JAMAKU DEVI
|
2725001008WL005217
|
JAMAKU DEVI
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045464
|
|
MRS JHAMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
499
|
BHIM
|
RJ-272500100802962300/422050
(भीम)
|
2725001008NRG24220620230245281
|
22/06/2023
|
JALAM SINGH
|
2725001008WL005176
|
JALAM SINGH
|
00468
|
UBIN0573809
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045540
|
|
JALAM SINGH SO JODH SINGH
|
UNION BANK OF INDIA(508500)
|
|
500
|
BHIM
|
RJ-272500100802962300/422069
(भीम)
|
2725001008NRG24220620230245283
|
22/06/2023
|
balu singh
|
2725001008WL005176
|
balu singh
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980046054
|
|
BALU SINGH SO VINAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
501
|
BHIM
|
RJ-272500100802962300/422069
(भीम)
|
2725001008NRG24220620230245284
|
22/06/2023
|
mohani devi
|
2725001008WL005176
|
mohani devi
|
00468
|
UBIN0573809
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045906
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
502
|
BHIM
|
RJ-272500100802962300/428830
(भीम)
|
2725001008NRG24220620230245287
|
22/06/2023
|
SANTOSH DEVI
|
2725001008WL005176
|
SANTOSH DEVI
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045721
|
|
SANTOSH DEVI WO SHRAWAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
503
|
BHIM
|
RJ-272500100802962300/436002
(भीम)
|
2725001008NRG24210620230241400
|
22/06/2023
|
khimi devi
|
2725001008WL005118
|
khimi devi
|
00468
|
UBIN0573809
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2980045460
|
|
KHIMI W/O TIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
504
|
BHIM
|
RJ-272500100802962300/436010
(भीम)
|
2725001008NRG24210620230241401
|
22/06/2023
|
Bhanwari
|
2725001008WL005118
|
Bhanwari
|
00468
|
UBIN0573809
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2980045483
|
|
BHANWARI DEVI W/O PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
505
|
BHIM
|
RJ-272500100802962300/436013
(भीम)
|
2725001008NRG24210620230242840
|
22/06/2023
|
KAMALA DEVI
|
2725001008WL005138
|
KAMALA DEVI
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980046013
|
|
KAMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
506
|
BHIM
|
RJ-272500100802962300/436016
(भीम)
|
2725001008NRG24210620230242841
|
22/06/2023
|
Puni devi
|
2725001008WL005138
|
Puni devi
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980046017
|
|
PUNI BAI
|
CANARA BANK(508532)
|
|
507
|
BHIM
|
RJ-272500100802962300/436349
(भीम)
|
2725001008NRG24220620230245294
|
22/06/2023
|
MANJU DEVI
|
2725001008WL005176
|
MANJU DEVI
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045691
|
|
MANJU DEVI WO CHANDAN MAL
|
UNION BANK OF INDIA(508500)
|
|
508
|
BHIM
|
RJ-272500100802962300/436450
(भीम)
|
2725001008NRG24210620230242842
|
22/06/2023
|
Rukmani devi
|
2725001008WL005138
|
Rukmani devi
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980046011
|
|
RUKMAN DEVI WO PEMA RAM
|
UNION BANK OF INDIA(508500)
|
|
509
|
BHIM
|
RJ-272500100802962300/438142
(भीम)
|
2725001008NRG24210620230242844
|
22/06/2023
|
MITHU DEVI
|
2725001008WL005138
|
MITHU DEVI
|
00468
|
UBIN0573809
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980046070
|
|
MITHU DEVI WO GOVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
510
|
BHIM
|
RJ-272500100802962300/438177
(भीम)
|
2725001008NRG24220620230245303
|
22/06/2023
|
MINA DEVI
|
2725001008WL005176
|
MINA DEVI
|
00468
|
UBIN0573809
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980045741
|
|
MINA DEVI WO MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
511
|
BHIM
|
RJ-272500100802962300/438369
(भीम)
|
2725001008NRG24220620230247657
|
22/06/2023
|
SANTOSH DEVI
|
2725001008WL005217
|
SANTOSH DEVI
|
00468
|
UBIN0573809
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980045462
|
|
SANTOSH DEVI WO ISHWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
512
|
BHIM
|
RJ-272500100802962300/438372
(भीम)
|
2725001008NRG24220620230247658
|
22/06/2023
|
Vimla Devi
|
2725001008WL005217
|
Vimla Devi
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045664
|
|
VIMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
513
|
BHIM
|
RJ-272500100802962300/438402
(भीम)
|
2725001008NRG24220620230247660
|
22/06/2023
|
Shamim Bano
|
2725001008WL005217
|
Shamim Bano
|
00468
|
UBIN0573809
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045693
|
|
SHAMIM BANU WO AFJAL
|
UNION BANK OF INDIA(508500)
|
|
514
|
BHIM
|
RJ-272500100802962300/438403
(भीम)
|
2725001008NRG24220620230247661
|
22/06/2023
|
Mumtaj Khan
|
2725001008WL005217
|
Mumtaj Khan
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045497
|
|
MUMTAJ WO ISMAIL MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
515
|
BHIM
|
RJ-272500100802962300/4536
(भीम)
|
2725001008NRG24220620230247672
|
22/06/2023
|
RAHMAT BANU
|
2725001008WL005217
|
RAHMAT BANU
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045739
|
|
RAHMAT
|
UNION BANK OF INDIA(508500)
|
|
516
|
BHIM
|
RJ-272500100802962300/4732
(भीम)
|
2725001008NRG24210620230242846
|
22/06/2023
|
kailashi devi
|
2725001008WL005138
|
kailashi devi
|
00468
|
UBIN0573809
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980046064
|
|
KAILASHI DEVI WO GOPAL
|
UNION BANK OF INDIA(508500)
|
|
517
|
BHIM
|
RJ-272500100802962300/4775
(भीम)
|
2725001008NRG24210620230242847
|
22/06/2023
|
Narbada Devi
|
2725001008WL005138
|
Narbada Devi
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045728
|
|
NARBDA DEVI WO BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
518
|
BHIM
|
RJ-272500100802962300/4837
(भीम)
|
2725001008NRG24220620230247680
|
22/06/2023
|
Pushpa devi
|
2725001008WL005217
|
Pushpa devi
|
00468
|
UBIN0573809
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045481
|
|
PUSHPA DEVI WO INDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
519
|
BHIM
|
RJ-272500100802962300/49
(भीम)
|
2725001008NRG24220620230245320
|
22/06/2023
|
RAJI DEVI
|
2725001008WL005176
|
RAJI DEVI
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045510
|
|
Raji Devi
|
BANK OF BARODA(606985)
|
|
520
|
BHIM
|
RJ-272500100802962300/5055
(भीम)
|
2725001008NRG24220620230245327
|
22/06/2023
|
KESI DEVI
|
2725001008WL005176
|
KESI DEVI
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980046060
|
|
KESI BAI WO DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
521
|
BHIM
|
RJ-272500100802962300/5096
(भीम)
|
2725001008NRG24220620230247688
|
22/06/2023
|
Santosh
|
2725001008WL005217
|
Santosh
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045905
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
BHIM
|
RJ-272500100802962300/5102
(भीम)
|
2725001008NRG24220620230247689
|
22/06/2023
|
Meena Devi
|
2725001008WL005217
|
Meena Devi
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045756
|
|
MEENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
523
|
BHIM
|
RJ-272500100802962300/511
(भीम)
|
2725001008NRG24220620230247690
|
22/06/2023
|
SHANTA DEVI
|
2725001008WL005217
|
SHANTA DEVI
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980046063
|
|
SHANTA WO SHRAVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
524
|
BHIM
|
RJ-272500100802962300/5121
(भीम)
|
2725001008NRG24220620230247691
|
22/06/2023
|
Mamta
|
2725001008WL005217
|
Mamta
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045679
|
|
MAMTA DEVI WO SUNDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
525
|
BHIM
|
RJ-272500100802962300/514
(भीम)
|
2725001008NRG24220620230245334
|
22/06/2023
|
Radha Devi
|
2725001008WL005176
|
Radha Devi
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045484
|
|
RADHA DEVI WO KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
526
|
BHIM
|
RJ-272500100802962300/5192
(भीम)
|
2725001008NRG24220620230247696
|
22/06/2023
|
Hasina Bano
|
2725001008WL005217
|
Hasina Bano
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045910
|
|
HASINA WO SIKANDAR
|
UNION BANK OF INDIA(508500)
|
|
527
|
BHIM
|
RJ-272500100802962300/5193
(भीम)
|
2725001008NRG24220620230247697
|
22/06/2023
|
Rukhsana Banu
|
2725001008WL005217
|
Rukhsana Banu
|
00468
|
UBIN0573809
|
765
|
765
|
Processed
|
03/07/2023
|
|
2980045757
|
|
RUKSANA BANU
|
UNION BANK OF INDIA(508500)
|
|
528
|
BHIM
|
RJ-272500100802962300/5204
(भीम)
|
2725001008NRG24210620230242852
|
22/06/2023
|
HEMLATA CHOUHAN
|
2725001008WL005138
|
HEMLATA CHOUHAN
|
00468
|
UBIN0573809
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045762
|
|
HEMLATA CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
529
|
BHIM
|
RJ-272500100802962300/5242
(भीम)
|
2725001008NRG24210620230242854
|
22/06/2023
|
Sunita Devi
|
2725001008WL005138
|
Sunita Devi
|
00468
|
UBIN0573809
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980045692
|
|
SUNITA DEVI WO VIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
530
|
BHIM
|
RJ-272500100802962300/5262
(भीम)
|
2725001008NRG24210620230242856
|
22/06/2023
|
Geeta Devi
|
2725001008WL005138
|
Geeta Devi
|
00468
|
UBIN0573809
|
2295
|
2295
|
Processed
|
03/07/2023
|
|
2980045742
|
|
GITA DEVI WO TULSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
531
|
BHIM
|
RJ-272500100802962300/5332
(भीम)
|
2725001008NRG24220620230245342
|
22/06/2023
|
Sharda Devi
|
2725001008WL005176
|
Sharda Devi
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045750
|
|
SHARDA DEVI W/O RAJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
532
|
BHIM
|
RJ-272500100802962300/534
(भीम)
|
2725001008NRG24220620230245343
|
22/06/2023
|
LEELA DEVI
|
2725001008WL005176
|
LEELA DEVI
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045467
|
|
LILA DEVI WO SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
533
|
BHIM
|
RJ-272500100802962300/5402
(भीम)
|
2725001008NRG24220620230247707
|
22/06/2023
|
TEJ KANWAR
|
2725001008WL005217
|
TEJ KANWAR
|
00468
|
UBIN0573809
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045754
|
|
TEJ KANWAR W/O RANAJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
534
|
BHIM
|
RJ-272500100802962300/5413
(भीम)
|
2725001008NRG24220620230247709
|
22/06/2023
|
Sita Devi
|
2725001008WL005217
|
Sita Devi
|
00468
|
UBIN0573809
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045536
|
|
SEETA
|
UNION BANK OF INDIA(508500)
|
|
535
|
BHIM
|
RJ-272500100802962300/5414
(भीम)
|
2725001008NRG24220620230247710
|
22/06/2023
|
RAIESA BANU
|
2725001008WL005217
|
RAIESA BANU
|
00468
|
UBIN0573809
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045831
|
|
RAISA BANU WO GANI MOHD.
|
BANK OF BARODA(606985)
|
|
536
|
BHIM
|
RJ-272500100802962300/544
(भीम)
|
2725001008NRG24220620230245346
|
22/06/2023
|
Sushila devi
|
2725001008WL005176
|
Sushila devi
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980046065
|
|
SUSHILA DEVI WO POONAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
537
|
BHIM
|
RJ-272500100802962300/5459
(भीम)
|
2725001008NRG24220620230247713
|
22/06/2023
|
POOJA
|
2725001008WL005217
|
POOJA
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045834
|
|
MISS POOJA KHATIK
|
STATE BANK OF INDIA(508548)
|
|
538
|
BHIM
|
RJ-272500100802962300/5462
(भीम)
|
2725001008NRG24220620230247714
|
22/06/2023
|
MANJU DEVI
|
2725001008WL005217
|
MANJU DEVI
|
00468
|
UBIN0573809
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980045667
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
539
|
BHIM
|
RJ-272500100802962300/5475
(भीम)
|
2725001008NRG24220620230247716
|
22/06/2023
|
REKHA DEVI
|
2725001008WL005217
|
REKHA DEVI
|
00468
|
UBIN0573809
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2980045725
|
|
REKHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
BHIM
|
RJ-272500100802962300/5477
(भीम)
|
2725001008NRG24210620230241411
|
22/06/2023
|
Maya Devi
|
2725001008WL005118
|
Maya Devi
|
00468
|
UBIN0573809
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2980045678
|
|
MAYA DEVI
|
RATNAKAR BANK(607393)
|
|
541
|
BHIM
|
RJ-272500100802962300/5506
(भीम)
|
2725001008NRG24220620230247721
|
22/06/2023
|
shanaj banu
|
2725001008WL005217
|
shanaj banu
|
00468
|
UBIN0573809
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045760
|
|
SAHANAJ BANU
|
UNION BANK OF INDIA(508500)
|
|
542
|
BHIM
|
RJ-272500100802962300/5513
(भीम)
|
2725001008NRG24220620230247723
|
22/06/2023
|
Rehana Banu
|
2725001008WL005217
|
Rehana Banu
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045753
|
|
REHANA BANO W/O LIYAKAT HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
543
|
BHIM
|
RJ-272500100802962300/5531
(भीम)
|
2725001008NRG24220620230245350
|
22/06/2023
|
NARBADA DEVI
|
2725001008WL005176
|
NARBADA DEVI
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045889
|
|
NARBADA DEVI
|
UNION BANK OF INDIA(508500)
|
|
544
|
BHIM
|
RJ-272500100802962300/562
(भीम)
|
2725001008NRG24220620230247732
|
22/06/2023
|
ANISHABANO
|
2725001008WL005217
|
ANISHABANO
|
00468
|
UBIN0573809
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980045763
|
|
ANISA BAANO WO SHER KHAN
|
UNION BANK OF INDIA(508500)
|
|
545
|
BHIM
|
RJ-272500100802962300/569
(भीम)
|
2725001008NRG24220620230247733
|
22/06/2023
|
Nurjanha
|
2725001008WL005217
|
Nurjanha
|
00468
|
UBIN0573809
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2980045755
|
|
Nurjahan
|
BANK OF BARODA(606985)
|
|
546
|
BHIM
|
RJ-272500100802962300/569
(भीम)
|
2725001008NRG24220620230247734
|
22/06/2023
|
Sadik Mohammad
|
2725001008WL005217
|
Sadik Mohammad
|
00468
|
UBIN0573809
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2980045903
|
|
SADIK MOHAMMAD SO NENU KHAN
|
UNION BANK OF INDIA(508500)
|
|
547
|
BHIM
|
RJ-272500100802962300/59
(भीम)
|
2725001008NRG24220620230245355
|
22/06/2023
|
GITA DEVI
|
2725001008WL005176
|
GITA DEVI
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980046066
|
|
GEETA DEVI WO BHAIRU SINGH
|
UNION BANK OF INDIA(508500)
|
|
548
|
BHIM
|
RJ-272500100802962300/6002
(भीम)
|
2725001008NRG24220620230247735
|
22/06/2023
|
SHUSHILLA DEVI
|
2725001008WL005217
|
SHUSHILLA DEVI
|
00468
|
UBIN0573809
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980045689
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
549
|
BHIM
|
RJ-272500100802962300/6018
(भीम)
|
2725001008NRG24220620230247736
|
22/06/2023
|
JARINA BANU
|
2725001008WL005217
|
JARINA BANU
|
00468
|
UBIN0573809
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045832
|
|
JARINA BANU WO UMROV JANU
|
UNION BANK OF INDIA(508500)
|
|
550
|
BHIM
|
RJ-272500100802962300/6045
(भीम)
|
2725001008NRG24220620230247740
|
22/06/2023
|
PUSHPA DEVI
|
2725001008WL005217
|
PUSHPA DEVI
|
00468
|
UBIN0573809
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045718
|
|
PUSHPA DEVI WO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
551
|
BHIM
|
RJ-272500100802962300/6047
(भीम)
|
2725001008NRG24220620230247741
|
22/06/2023
|
LAXMI DEVI
|
2725001008WL005217
|
LAXMI DEVI
|
00468
|
UBIN0573809
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045724
|
|
LAKSHMI DEVI WO DALAPAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
552
|
BHIM
|
RJ-272500100802962300/6076
(भीम)
|
2725001008NRG24210620230242877
|
22/06/2023
|
NAINU DEVI
|
2725001008WL005138
|
NAINU DEVI
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045904
|
|
NENU DEVI W/O KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
553
|
BHIM
|
RJ-272500100802962300/6093
(भीम)
|
2725001008NRG24220620230247745
|
22/06/2023
|
REKHA DEVI
|
2725001008WL005217
|
REKHA DEVI
|
00468
|
UBIN0573809
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980045680
|
|
REKHA DEVI WO DEVENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
554
|
BHIM
|
RJ-272500100802962300/6148
(भीम)
|
2725001008NRG24220620230247750
|
22/06/2023
|
MANU DEVI
|
2725001008WL005217
|
MANU DEVI
|
00468
|
UBIN0573809
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045665
|
|
MANNU DEVI DO HIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
555
|
BHIM
|
RJ-272500100802962300/6165
(भीम)
|
2725001008NRG24220620230247752
|
22/06/2023
|
MANJU DEVI
|
2725001008WL005217
|
MANJU DEVI
|
00468
|
UBIN0573809
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045909
|
|
MANJU DEVI WO GANPAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
556
|
BHIM
|
RJ-272500100802962300/6173
(भीम)
|
2725001008NRG24210620230241417
|
22/06/2023
|
SUGNA DEVI
|
2725001008WL005118
|
SUGNA DEVI
|
00468
|
UBIN0573809
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2980045829
|
|
SUGNA DEVI WO DILIP LAL
|
UNION BANK OF INDIA(508500)
|
|
557
|
BHIM
|
RJ-272500100802962300/635
(भीम)
|
2725001008NRG24220620230247755
|
22/06/2023
|
Bhanwari devi
|
2725001008WL005217
|
Bhanwari devi
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045470
|
|
RATAN SINGH SO DAU SINGH
|
BANK OF BARODA(606985)
|
|
558
|
BHIM
|
RJ-272500100802962300/68
(भीम)
|
2725001008NRG24220620230247757
|
22/06/2023
|
SUMITRA DEVI
|
2725001008WL005217
|
SUMITRA DEVI
|
00468
|
UBIN0573809
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2980045521
|
|
SUMITRA DEVI. W/O-PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
559
|
BHIM
|
RJ-272500100802962300/7019
(भीम)
|
2725001008NRG24220620230245379
|
22/06/2023
|
SANGITA DEVI
|
2725001008WL005176
|
SANGITA DEVI
|
00468
|
UBIN0573809
|
2295
|
2295
|
Processed
|
03/07/2023
|
|
2980045898
|
|
SANGEETA W/O MAHENDRA TELI
|
UNION BANK OF INDIA(508500)
|
|
560
|
BHIM
|
RJ-272500100802962300/7076
(भीम)
|
2725001008NRG24220620230247760
|
22/06/2023
|
GEETA DEVI
|
2725001008WL005217
|
GEETA DEVI
|
00468
|
UBIN0573809
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045666
|
|
GEETA DEVI SO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
561
|
BHIM
|
RJ-272500100802962300/7077
(भीम)
|
2725001008NRG24220620230247761
|
22/06/2023
|
RAJIYA BEGAM
|
2725001008WL005217
|
RAJIYA BEGAM
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045749
|
|
RAJIYA BEGAM WO MANGU KHAN
|
UNION BANK OF INDIA(508500)
|
|
562
|
BHIM
|
RJ-272500100802962300/7081
(भीम)
|
2725001008NRG24210620230241420
|
22/06/2023
|
DAPU DEVI
|
2725001008WL005118
|
DAPU DEVI
|
00468
|
UBIN0573809
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2980045826
|
|
DHAPU DEVI WO VIRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
563
|
BHIM
|
RJ-272500100802962300/7094
(भीम)
|
2725001008NRG24220620230245389
|
22/06/2023
|
KANTA DEVI
|
2725001008WL005176
|
KANTA DEVI
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045695
|
|
KANTA DEVI WO UDAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
564
|
BHIM
|
RJ-272500100802962300/71
(भीम)
|
2725001008NRG24220620230247763
|
22/06/2023
|
Gita
|
2725001008WL005217
|
Gita
|
00468
|
UBIN0573809
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980046059
|
|
GEETA
|
RATNAKAR BANK(607393)
|
|
565
|
BHIM
|
RJ-272500100802962300/71
(भीम)
|
2725001008NRG24220620230247764
|
22/06/2023
|
Laxman singh
|
2725001008WL005217
|
Laxman singh
|
00468
|
UBIN0573809
|
2295
|
2295
|
Processed
|
03/07/2023
|
|
2980045681
|
|
Mr. LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
BHIM
|
RJ-272500100802962300/73
(भीम)
|
2725001008NRG24220620230247765
|
22/06/2023
|
Meera Devi
|
2725001008WL005217
|
Meera Devi
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045890
|
|
MEERA
|
RATNAKAR BANK(607393)
|
|
567
|
BHIM
|
RJ-272500100802962300/755009
(भीम)
|
2725001008NRG24220620230247766
|
22/06/2023
|
Nur Banu
|
2725001008WL005217
|
Nur Banu
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045823
|
|
NUR BANU
|
UNION BANK OF INDIA(508500)
|
|
568
|
BHIM
|
RJ-272500100802962300/755019
(भीम)
|
2725001008NRG24220620230247767
|
22/06/2023
|
PYARI DEVI
|
2725001008WL005217
|
PYARI DEVI
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980046062
|
|
PYARI DEVI WO DUD SINGH
|
UNION BANK OF INDIA(508500)
|
|
569
|
BHIM
|
RJ-272500100802962300/755052
(भीम)
|
2725001008NRG24220620230247771
|
22/06/2023
|
LEELA
|
2725001008WL005217
|
LEELA
|
00468
|
UBIN0573809
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045465
|
|
LEELA DEVI WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
570
|
BHIM
|
RJ-272500100802962300/77
(भीम)
|
2725001008NRG24220620230247774
|
22/06/2023
|
DALI DEVI
|
2725001008WL005217
|
DALI DEVI
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045827
|
|
DALI DEVI WO PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
571
|
BHIM
|
RJ-272500100802962300/804
(भीम)
|
2725001008NRG24220620230247779
|
22/06/2023
|
keli devi
|
2725001008WL005217
|
keli devi
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045463
|
|
KELI DEVI WO TIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
572
|
BHIM
|
RJ-272500100802962300/805
(भीम)
|
2725001008NRG24220620230245400
|
22/06/2023
|
MANJU DEVI
|
2725001008WL005176
|
MANJU DEVI
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045824
|
|
MANJU DEVI WO NENA LAL
|
UNION BANK OF INDIA(508500)
|
|
573
|
BHIM
|
RJ-272500100802962300/8062
(भीम)
|
2725001008NRG24220620230247780
|
22/06/2023
|
KAVITA DEVI
|
2725001008WL005217
|
KAVITA DEVI
|
00468
|
UBIN0573809
|
255
|
255
|
Processed
|
03/07/2023
|
|
2980045761
|
|
KAVITA KUMARI DO NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
574
|
BHIM
|
RJ-272500100802962300/8256
(भीम)
|
2725001008NRG24220620230247786
|
22/06/2023
|
Bhairu Singh
|
2725001008WL005217
|
Bhairu Singh
|
00468
|
UBIN0573809
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980045901
|
|
BHAIRU SINGH
|
UNION BANK OF INDIA(508500)
|
|
575
|
BHIM
|
RJ-272500100802962300/8264
(भीम)
|
2725001008NRG24220620230247787
|
22/06/2023
|
MEENA DEVI
|
2725001008WL005217
|
MEENA DEVI
|
00468
|
UBIN0573809
|
255
|
255
|
Processed
|
03/07/2023
|
|
2980045538
|
|
Meena Devi
|
BANK OF BARODA(606985)
|
|
576
|
BHIM
|
RJ-272500100802962300/8275
(भीम)
|
2725001008NRG24220620230247790
|
22/06/2023
|
goutam
|
2725001008WL005217
|
goutam
|
00468
|
UBIN0573809
|
510
|
510
|
Processed
|
03/07/2023
|
|
2980045809
|
|
GOUTAM
|
BANK OF BARODA(606985)
|
|
577
|
BHIM
|
RJ-272500100802962300/8289
(भीम)
|
2725001008NRG24220620230245407
|
22/06/2023
|
GAYATRI DEVI
|
2725001008WL005176
|
GAYATRI DEVI
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045668
|
|
GAYATRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
578
|
BHIM
|
RJ-272500100802962300/8304
(भीम)
|
2725001008NRG24220620230245410
|
22/06/2023
|
Meena devi
|
2725001008WL005176
|
Meena devi
|
00468
|
UBIN0573809
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980045539
|
|
MEENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
579
|
BHIM
|
RJ-272500100802962300/849
(भीम)
|
2725001008NRG24210620230242907
|
22/06/2023
|
paras devi
|
2725001008WL005138
|
paras devi
|
00468
|
UBIN0573809
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045504
|
|
PARAS DEVI W/O KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
580
|
BHIM
|
RJ-272500100802962300/89
(भीम)
|
2725001008NRG24220620230247795
|
22/06/2023
|
SHUSHILLA
|
2725001008WL005217
|
SHUSHILLA
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045900
|
|
SUSHILA DEVI W/O- RAJENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
581
|
BHIM
|
RJ-272500100802962300/95
(भीम)
|
2725001008NRG24220620230247797
|
22/06/2023
|
GORI DEVI
|
2725001008WL005217
|
GORI DEVI
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045764
|
|
GORI DEVI WO BABU SINGH
|
UNION BANK OF INDIA(508500)
|
|
582
|
BHIM
|
RJ-272500100802962300/997
(भीम)
|
2725001008NRG24220620230247798
|
22/06/2023
|
Sita Devi
|
2725001008WL005217
|
Sita Devi
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045727
|
|
SITA DEVI WO MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
583
|
BHIM
|
RJ-272500100802962500/93
(भीम)
|
2725001008NRG24220620230247799
|
22/06/2023
|
BASNTA DEVI
|
2725001008WL005217
|
BASNTA DEVI
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045830
|
|
BASANTA WO BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
584
|
BHIM
|
RJ-272500100802962600/10420423
(भीम)
|
2725001008NRG24210620230242923
|
22/06/2023
|
Gita Devi
|
2725001008WL005138
|
Gita Devi
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045908
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
585
|
BHIM
|
RJ-272500100802962600/15
(भीम)
|
2725001008NRG24210620230237736
|
22/06/2023
|
SITA DEVI
|
2725001008WL005063
|
SITA DEVI
|
00468
|
UBIN0573809
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2980045765
|
|
SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
586
|
BHIM
|
RJ-272500100802962600/201
(भीम)
|
2725001008NRG24210620230237742
|
22/06/2023
|
RADHA DEVI
|
2725001008WL005063
|
RADHA DEVI
|
00468
|
UBIN0573809
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2980045752
|
|
RADHA DEVI WO HIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
587
|
BHIM
|
RJ-272500100802962600/4
(भीम)
|
2725001008NRG24210620230237750
|
22/06/2023
|
santosh
|
2725001008WL005063
|
santosh
|
00468
|
UBIN0573809
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2980045729
|
|
SANTOSH DEVI WO BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
588
|
BHIM
|
RJ-272500100802962600/416105
(भीम)
|
2725001008NRG24210620230237754
|
22/06/2023
|
Santosh Devi
|
2725001008WL005063
|
Santosh Devi
|
00468
|
UBIN0573809
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2980045535
|
|
SANTOSH DEVI WO JAGDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
589
|
BHIM
|
RJ-272500100802962600/416108
(भीम)
|
2725001008NRG24210620230237757
|
22/06/2023
|
JETI DEVI
|
2725001008WL005063
|
JETI DEVI
|
00468
|
UBIN0573809
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2980045740
|
|
JETI WO CHUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
590
|
BHIM
|
RJ-272500100802962600/416109
(भीम)
|
2725001008NRG24210620230237758
|
22/06/2023
|
KAMALA
|
2725001008WL005063
|
KAMALA
|
00468
|
UBIN0573809
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2980045751
|
|
KAMLA WO GAJI SINGH
|
UNION BANK OF INDIA(508500)
|
|
591
|
BHIM
|
RJ-272500100802962600/416110
(भीम)
|
2725001008NRG24210620230237759
|
22/06/2023
|
TEMU DEVI
|
2725001008WL005063
|
TEMU DEVI
|
00468
|
UBIN0573809
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2980045720
|
|
LAKSHMAN SINGH SO SURTAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
592
|
BHIM
|
RJ-272500100802962600/416113
(भीम)
|
2725001008NRG24210620230237761
|
22/06/2023
|
mohani devi
|
2725001008WL005063
|
mohani devi
|
00468
|
UBIN0573809
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2980045487
|
|
MOVANI DEVI WO PUNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
593
|
BHIM
|
RJ-272500100802962600/416113
(भीम)
|
2725001008NRG24210620230237760
|
22/06/2023
|
PUNAM SINGH
|
2725001008WL005063
|
PUNAM SINGH
|
00468
|
UBIN0573809
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2980045493
|
|
PUNAM SINGH SO SULTAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
594
|
BHIM
|
RJ-272500100802962600/416118
(भीम)
|
2725001008NRG24210620230237764
|
22/06/2023
|
REKHA
|
2725001008WL005063
|
REKHA
|
00468
|
UBIN0573809
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2980045808
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
595
|
BHIM
|
RJ-272500100802962600/416131
(भीम)
|
2725001008NRG24210620230237772
|
22/06/2023
|
hajari singh
|
2725001008WL005063
|
hajari singh
|
00468
|
UBIN0573809
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2980045474
|
|
HAJARI SINGH SO SULTAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
596
|
BHIM
|
RJ-272500100802962600/416155
(भीम)
|
2725001008NRG24210620230237773
|
22/06/2023
|
lata devi
|
2725001008WL005063
|
lata devi
|
00468
|
UBIN0573809
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2980045505
|
|
LATA DEVI WO MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
597
|
BHIM
|
RJ-272500100802962600/4161611
(भीम)
|
2725001008NRG24210620230242932
|
22/06/2023
|
NENU DEVI
|
2725001008WL005138
|
NENU DEVI
|
00468
|
UBIN0573809
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980046015
|
|
NENU W/O PUNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
598
|
BHIM
|
RJ-272500100802962600/4692
(भीम)
|
2725001008NRG24210620230237779
|
22/06/2023
|
RUKMA DEVI
|
2725001008WL005063
|
RUKMA DEVI
|
00468
|
UBIN0573809
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2980046072
|
|
RUKMA DEVI WO DAULAT RAM
|
UNION BANK OF INDIA(508500)
|
|
599
|
BHIM
|
RJ-272500100802962600/4816
(भीम)
|
2725001008NRG24210620230237783
|
22/06/2023
|
Kanku Devi
|
2725001008WL005063
|
Kanku Devi
|
00468
|
UBIN0573809
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2980045810
|
|
KANKU DEVI
|
UNION BANK OF INDIA(508500)
|
|
600
|
BHIM
|
RJ-272500100802962600/4846
(भीम)
|
2725001008NRG24210620230237784
|
22/06/2023
|
jetaram
|
2725001008WL005063
|
jetaram
|
00468
|
UBIN0573809
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2980045488
|
|
JETA RAM SO DOULA RAM
|
UNION BANK OF INDIA(508500)
|
|
601
|
BHIM
|
RJ-272500100802962600/5177
(भीम)
|
2725001008NRG24210620230242939
|
22/06/2023
|
Sugna Devi
|
2725001008WL005138
|
Sugna Devi
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045746
|
|
SUGNA DEVI W/O GULAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
602
|
BHIM
|
RJ-272500100802962600/5441
(भीम)
|
2725001008NRG24210620230237792
|
22/06/2023
|
Chiman Singh
|
2725001008WL005063
|
Chiman Singh
|
00468
|
UBIN0573809
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2980045673
|
|
CHIMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
603
|
BHIM
|
RJ-272500100802962600/5473
(भीम)
|
2725001008NRG24210620230237794
|
22/06/2023
|
Teena Devi
|
2725001008WL005063
|
Teena Devi
|
00468
|
UBIN0573809
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2980045674
|
|
TINA DEVI WO SHRAVAN LAL
|
UNION BANK OF INDIA(508500)
|
|
604
|
BHIM
|
RJ-272500100802962600/6089
(भीम)
|
2725001008NRG24210620230237804
|
22/06/2023
|
REKHA DEVI
|
2725001008WL005063
|
REKHA DEVI
|
00468
|
UBIN0573809
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2980045684
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
605
|
BHIM
|
RJ-272500100802962600/7023
(भीम)
|
2725001008NRG24210620230237806
|
22/06/2023
|
BASANTA DEVI
|
2725001008WL005063
|
BASANTA DEVI
|
00468
|
UBIN0573809
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2980045672
|
|
BASANTA DEVI WO ISHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
606
|
BHIM
|
RJ-272500100802962600/7036
(भीम)
|
2725001008NRG24210620230237809
|
22/06/2023
|
RADHA DEVI
|
2725001008WL005063
|
RADHA DEVI
|
00468
|
UBIN0573809
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2980045685
|
|
RADHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
607
|
BHIM
|
RJ-272500100802962600/7039
(भीम)
|
2725001008NRG24210620230237812
|
22/06/2023
|
KANTA DEVI
|
2725001008WL005063
|
KANTA DEVI
|
00468
|
UBIN0573809
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2980045675
|
|
KANTA
|
UNION BANK OF INDIA(508500)
|
|
608
|
BHIM
|
RJ-272500100802962600/755138
(भीम)
|
2725001008NRG24210620230242948
|
22/06/2023
|
Gita devi
|
2725001008WL005138
|
Gita devi
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045522
|
|
GITA DEVI WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
609
|
BHIM
|
RJ-272500100802962600/755144
(भीम)
|
2725001008NRG24210620230242950
|
22/06/2023
|
NAINI DEVI
|
2725001008WL005138
|
NAINI DEVI
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045482
|
|
NAINU DEVI WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
610
|
BHIM
|
RJ-272500100802962600/755145
(भीम)
|
2725001008NRG24210620230237821
|
22/06/2023
|
CHUNNI DEVI
|
2725001008WL005063
|
CHUNNI DEVI
|
00468
|
UBIN0573809
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2980045494
|
|
CHUNNI DEVI PITHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
611
|
BHIM
|
RJ-272500100802962600/755155
(भीम)
|
2725001008NRG24210620230242953
|
22/06/2023
|
HIRA DEVI
|
2725001008WL005138
|
HIRA DEVI
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045503
|
|
HIRA DEVI WO BHUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
612
|
BHIM
|
RJ-272500100802962600/755157
(भीम)
|
2725001008NRG24210620230237825
|
22/06/2023
|
SUSHILA DEVI
|
2725001008WL005063
|
SUSHILA DEVI
|
00468
|
UBIN0573809
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2980046071
|
|
SUSHILA DEVI WO VIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
613
|
BHIM
|
RJ-272500100802962600/755163
(भीम)
|
2725001008NRG24210620230242956
|
22/06/2023
|
TULSI DEVI
|
2725001008WL005138
|
TULSI DEVI
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980046010
|
|
TULASI W/O SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
614
|
BHIM
|
RJ-272500100802962600/755164
(भीम)
|
2725001008NRG24210620230237826
|
22/06/2023
|
DAKHU
|
2725001008WL005063
|
DAKHU
|
00468
|
UBIN0573809
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2980046069
|
|
DAKHU W/O LUMBA SINGH
|
UNION BANK OF INDIA(508500)
|
|
615
|
BHIM
|
RJ-272500100802962600/755167
(भीम)
|
2725001008NRG24210620230242958
|
22/06/2023
|
BASANTA
|
2725001008WL005138
|
BASANTA
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045745
|
|
BASANTA DEVI WO LAXMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
616
|
BHIM
|
RJ-272500100802962600/755169
(भीम)
|
2725001008NRG24210620230237827
|
22/06/2023
|
GANGA DEVI
|
2725001008WL005063
|
GANGA DEVI
|
00468
|
UBIN0573809
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2980045759
|
|
GANGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
617
|
BHIM
|
RJ-272500100802962600/755183
(भीम)
|
2725001008NRG24210620230237833
|
22/06/2023
|
BADAMI DEVI
|
2725001008WL005063
|
BADAMI DEVI
|
00468
|
UBIN0573809
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2980045717
|
|
BADAMI DEVI W/O GEN SINGH
|
UNION BANK OF INDIA(508500)
|
|
618
|
BHIM
|
RJ-272500100802962600/755185
(भीम)
|
2725001008NRG24210620230237834
|
22/06/2023
|
JUMI DEVI
|
2725001008WL005063
|
JUMI DEVI
|
00468
|
UBIN0573809
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2980045715
|
|
JUMI DEVI W/O SHERA SINGH
|
UNION BANK OF INDIA(508500)
|
|
619
|
BHIM
|
RJ-272500100802962600/755200
(भीम)
|
2725001008NRG24210620230237840
|
22/06/2023
|
BHURI
|
2725001008WL005063
|
BHURI
|
00468
|
UBIN0573809
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2980045506
|
|
BHURI DEVI WO NIMB SINGH
|
UNION BANK OF INDIA(508500)
|
|
620
|
BHIM
|
RJ-272500100802962600/8
(भीम)
|
2725001008NRG24210620230242960
|
22/06/2023
|
TEJI DEVI
|
2725001008WL005138
|
TEJI DEVI
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045461
|
|
TEJI DEVI WO KAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
621
|
BHIM
|
RJ-272500100802962600/8127
(भीम)
|
2725001008NRG24210620230237843
|
22/06/2023
|
LALITA KANWAR
|
2725001008WL005063
|
LALITA KANWAR
|
00468
|
UBIN0573809
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2980045683
|
|
LALITA KANWAR WO NEPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
622
|
BHIM
|
RJ-272500100802962600/8269
(भीम)
|
2725001008NRG24210620230237853
|
22/06/2023
|
KELI DEVI
|
2725001008WL005063
|
KELI DEVI
|
00468
|
UBIN0573809
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2980045534
|
|
KELI DEVI TRILOK SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
623
|
BHIM
|
RJ-272500100802962600/8270
(भीम)
|
2725001008NRG24210620230242964
|
22/06/2023
|
REKHA DEVI
|
2725001008WL005138
|
REKHA DEVI
|
00468
|
UBIN0573809
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045537
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
445320
|
445320
|
|
|
|
|
|
|
|
|
624
|
BHIM
|
RJ-272500100802961900/3568
(भीम)
|
2725001008NRG24220620230247577
|
22/06/2023
|
SHANTA DEVI
|
2725001008WL005217
|
SHANTA DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045468
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
BHIM
|
RJ-272500100802962300/188
(भीम)
|
2725001008NRG24210620230241380
|
22/06/2023
|
JAMANI DEVI
|
2725001008WL005118
|
JAMANI DEVI
|
00698
|
RMGB0000544
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2980045670
|
|
Mrs. JAMNI DEVI W/O KALU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
BHIM
|
RJ-272500100802962300/190
(भीम)
|
2725001008NRG24210620230241381
|
22/06/2023
|
Sita devi
|
2725001008WL005118
|
Sita devi
|
00698
|
RMGB0000544
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2980045437
|
|
SEETA DEVI W/O MOHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
BHIM
|
RJ-272500100802962300/290
(भीम)
|
2725001008NRG24220620230247621
|
22/06/2023
|
laxmi devi
|
2725001008WL005217
|
laxmi devi
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045516
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
BHIM
|
RJ-272500100802962300/393
(भीम)
|
2725001008NRG24220620230247639
|
22/06/2023
|
KARAN KUMAR
|
2725001008WL005217
|
KARAN KUMAR
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980046044
|
|
Mr. KARAN SAXENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
BHIM
|
RJ-272500100802962300/418
(भीम)
|
2725001008NRG24220620230247642
|
22/06/2023
|
SUSHILA DEVI
|
2725001008WL005217
|
SUSHILA DEVI
|
00698
|
RMGB0000544
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2980046056
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
630
|
BHIM
|
RJ-272500100802962300/438512
(भीम)
|
2725001008NRG24220620230247667
|
22/06/2023
|
LAXMI
|
2725001008WL005217
|
LAXMI
|
00698
|
RMGB0000544
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2980045433
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
631
|
BHIM
|
RJ-272500100802962300/5093
(भीम)
|
2725001008NRG24210620230241403
|
22/06/2023
|
Dayawanti Devi
|
2725001008WL005118
|
Dayawanti Devi
|
00698
|
RMGB0000544
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2980045811
|
|
Mrs. DAYAVANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
BHIM
|
RJ-272500100802962300/6036
(भीम)
|
2725001008NRG24220620230247739
|
22/06/2023
|
PISTA DEVI
|
2725001008WL005217
|
PISTA DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045892
|
|
Mrs. PISTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
BHIM
|
RJ-272500100802962300/6183
(भीम)
|
2725001008NRG24220620230245372
|
22/06/2023
|
SARDA DEVI
|
2725001008WL005176
|
SARDA DEVI
|
00698
|
RMGB0000544
|
2295
|
2295
|
Processed
|
03/07/2023
|
|
2980045435
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
634
|
BHIM
|
RJ-272500100802962300/687
(भीम)
|
2725001008NRG24220620230247758
|
22/06/2023
|
Nosar Devi
|
2725001008WL005217
|
Nosar Devi
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980046067
|
|
Mrs. NOSAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
BHIM
|
RJ-272500100802962300/8040
(भीम)
|
2725001008NRG24220620230245398
|
22/06/2023
|
RINA DEVI
|
2725001008WL005176
|
RINA DEVI
|
00698
|
RMGB0000544
|
1275
|
1275
|
Processed
|
03/07/2023
|
|
2980045893
|
|
REENA DEVI
|
BANK OF BARODA(606985)
|
|
636
|
BHIM
|
RJ-272500100802962600/34
(भीम)
|
2725001008NRG24210620230242930
|
22/06/2023
|
DAKU DEVI
|
2725001008WL005138
|
DAKU DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045443
|
|
Mrs. DAKU DEVI W/O VIJAY SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
BHIM
|
RJ-272500100802962600/755182
(भीम)
|
2725001008NRG24210620230237832
|
22/06/2023
|
CHUNI DEVI
|
2725001008WL005063
|
CHUNI DEVI
|
00698
|
RMGB0000544
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2980045696
|
|
Mrs. CHUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
BHIM
|
RJ-272500100802962600/755192
(भीम)
|
2725001008NRG24210620230237838
|
22/06/2023
|
POOJA KUMARI
|
2725001008WL005063
|
POOJA KUMARI
|
00698
|
RMGB0000544
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2980045669
|
|
Miss. POOJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
BHIM
|
RJ-272500100802962600/8057
(भीम)
|
2725001008NRG24210620230242961
|
22/06/2023
|
TEEJA DEVI
|
2725001008WL005138
|
TEEJA DEVI
|
00698
|
RMGB0000544
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2980045686
|
|
TIJA DEVI WO SHRAWAN SINGH
|
BANK OF BARODA(606985)
|
|
640
|
BHIM
|
RJ-272500100802962600/8206
(भीम)
|
2725001008NRG24210620230237851
|
22/06/2023
|
JAYNTI DEVI
|
2725001008WL005063
|
JAYNTI DEVI
|
00698
|
RMGB0000544
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2980045697
|
|
JAYANTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43940
|
43940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1727755
|
1727755
|
|
|
|
|
|
|
|