|
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-272500100602964200/1578
(बरार)
|
2725001035NRG24090920230572689
|
13/09/2023
|
NARBAD DEVI
|
2725001035WL012303
|
NARBAD DEVI
|
00045
|
BARB0BHIMXX
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
5798380370
|
|
NARBADA DEVI WO VIJA
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500102402964800/11015
(मण्डावर)
|
2725001000NRG24130920230587409
|
13/09/2023
|
Shesu Singh
|
2725001WL012617
|
Shesu Singh
|
00045
|
BARB0BHIMXX
|
2295
|
2295
|
Processed
|
21/09/2023
|
|
5798380371
|
|
SHESU SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
BHIM
|
RJ-272500102402965000/570
(मण्डावर)
|
2725001024NRG24090920230570147
|
13/09/2023
|
Prabhu Singh
|
2725001024WL012258
|
Prabhu Singh
|
00045
|
BARB0TODARA
|
2255
|
2255
|
Processed
|
21/09/2023
|
|
5798380368
|
|
PRABHU SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
4
|
BHIM
|
RJ-272500102402964800/11020
(मण्डावर)
|
2725001000NRG24130920230587410
|
13/09/2023
|
Laxman Singh
|
2725001WL012617
|
Laxman Singh
|
00045
|
BARB0TODGAR
|
510
|
510
|
Processed
|
21/09/2023
|
|
5798380367
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
5
|
BHIM
|
RJ-272500100602964000/1717
(बरार)
|
2725001035NRG24090920230572686
|
13/09/2023
|
munni devi
|
2725001035WL012303
|
munni devi
|
00168
|
ICIC0006658
|
1890
|
1890
|
Processed
|
21/09/2023
|
|
5798380596
|
|
MUNNI DEVI WO SURESH
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500100602964000/430712
(बरार)
|
2725001035NRG24090920230572687
|
13/09/2023
|
Tamu devi
|
2725001035WL012303
|
Tamu devi
|
00168
|
ICIC0006658
|
1890
|
1890
|
Processed
|
21/09/2023
|
|
5798380328
|
|
TAMU DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
BHIM
|
RJ-272500100602964200/183
(बरार)
|
2725001035NRG24090920230572690
|
13/09/2023
|
DROPADI DEVI
|
2725001035WL012303
|
DROPADI DEVI
|
00168
|
ICIC0006658
|
420
|
420
|
Processed
|
21/09/2023
|
|
5798380710
|
|
DROPADA DEVI
|
ICICI BANK LTD(508534)
|
|
8
|
BHIM
|
RJ-272500100602964200/47
(बरार)
|
2725001035NRG24090920230572692
|
13/09/2023
|
GAJENDRA SINGH
|
2725001035WL012303
|
GAJENDRA SINGH
|
00168
|
ICIC0006658
|
1890
|
1890
|
Processed
|
21/09/2023
|
|
5798380486
|
|
GAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500100602964200/566
(बरार)
|
2725001035NRG24090920230572693
|
13/09/2023
|
SUREKHA DEVI
|
2725001035WL012303
|
SUREKHA DEVI
|
00168
|
ICIC0006658
|
1890
|
1890
|
Processed
|
21/09/2023
|
|
5798380327
|
|
SUREKHA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
10
|
BHIM
|
RJ-272500102102956900/127
(लगेतखेड़ा)
|
2725001021NRG24090920230573166
|
13/09/2023
|
Kamala
|
2725001021WL012312
|
Kamala
|
00354
|
PUNB0357100
|
2025
|
2025
|
Processed
|
21/09/2023
|
|
5798380401
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHIM
|
RJ-272500102102956900/127
(लगेतखेड़ा)
|
2725001021NRG24090920230573167
|
13/09/2023
|
Sajjan singh
|
2725001021WL012312
|
Sajjan singh
|
00354
|
PUNB0357100
|
2025
|
2025
|
Processed
|
21/09/2023
|
|
5798380413
|
|
SAJJAN SINGH S/O PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHIM
|
RJ-272500102102956900/51
(लगेतखेड़ा)
|
2725001021NRG24090920230573169
|
13/09/2023
|
mina devi
|
2725001021WL012312
|
mina devi
|
00354
|
PUNB0357100
|
2025
|
2025
|
Processed
|
21/09/2023
|
|
5798380509
|
|
MINA DEVI W/O SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHIM
|
RJ-272500102102956900/51
(लगेतखेड़ा)
|
2725001021NRG24090920230573168
|
13/09/2023
|
shankar singh
|
2725001021WL012312
|
shankar singh
|
00354
|
PUNB0357100
|
2025
|
2025
|
Processed
|
21/09/2023
|
|
5798380411
|
|
SHANKARA SINGH S/O PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHIM
|
RJ-272500102102957100/10417053
(लगेतखेड़ा)
|
2725001021NRG24090920230573209
|
13/09/2023
|
Pappudi Devi
|
2725001021WL012313
|
Pappudi Devi
|
00354
|
PUNB0357100
|
2100
|
2100
|
Processed
|
21/09/2023
|
|
5798380478
|
|
PAPPUDI BANO WO MISH
|
BANK OF BARODA(606985)
|
|
15
|
BHIM
|
RJ-272500102102957100/10417055
(लगेतखेड़ा)
|
2725001021NRG24090920230573210
|
13/09/2023
|
Laxmu devi
|
2725001021WL012313
|
Laxmu devi
|
00354
|
PUNB0357100
|
2100
|
2100
|
Processed
|
21/09/2023
|
|
5798380465
|
|
MRS LAXMI NARAYANKATHAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHIM
|
RJ-272500102102957100/10417061
(लगेतखेड़ा)
|
2725001021NRG24090920230573211
|
13/09/2023
|
Mehepulee
|
2725001021WL012313
|
Mehepulee
|
00354
|
PUNB0357100
|
2100
|
2100
|
Processed
|
21/09/2023
|
|
5798380471
|
|
MEHFUL DEVI W/O SUVA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHIM
|
RJ-272500102102957100/10417069
(लगेतखेड़ा)
|
2725001021NRG24090920230573212
|
13/09/2023
|
meena
|
2725001021WL012313
|
meena
|
00354
|
PUNB0357100
|
1890
|
1890
|
Processed
|
21/09/2023
|
|
5798380409
|
|
MEENA WO SHANKAR KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHIM
|
RJ-272500102102957100/10417072
(लगेतखेड़ा)
|
2725001021NRG24090920230573213
|
13/09/2023
|
Meera devi
|
2725001021WL012313
|
Meera devi
|
00354
|
PUNB0357100
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
5798380415
|
|
MEERA DEVI W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHIM
|
RJ-272500102102957100/10417078
(लगेतखेड़ा)
|
2725001021NRG24090920230573214
|
13/09/2023
|
Chanda
|
2725001021WL012313
|
Chanda
|
00354
|
PUNB0357100
|
2100
|
2100
|
Processed
|
21/09/2023
|
|
5798380464
|
|
CHANDA W/O KADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHIM
|
RJ-272500102102957100/10417099
(लगेतखेड़ा)
|
2725001021NRG24090920230573215
|
13/09/2023
|
ganga devi
|
2725001021WL012313
|
ganga devi
|
00354
|
PUNB0357100
|
1890
|
1890
|
Processed
|
21/09/2023
|
|
5798380455
|
|
GANGA W/O DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHIM
|
RJ-272500102102957100/10417103
(लगेतखेड़ा)
|
2725001021NRG24090920230573216
|
13/09/2023
|
Sita Devi
|
2725001021WL012313
|
Sita Devi
|
00354
|
PUNB0357100
|
1890
|
1890
|
Processed
|
21/09/2023
|
|
5798380457
|
|
SITA W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHIM
|
RJ-272500102102957100/110
(लगेतखेड़ा)
|
2725001021NRG24090920230573217
|
13/09/2023
|
Jimala
|
2725001021WL012313
|
Jimala
|
00354
|
PUNB0357100
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5798380472
|
|
JIMALA W/O SABU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHIM
|
RJ-272500102102957100/1538
(लगेतखेड़ा)
|
2725001021NRG24090920230573218
|
13/09/2023
|
Sumitra
|
2725001021WL012313
|
Sumitra
|
00354
|
PUNB0357100
|
2100
|
2100
|
Processed
|
21/09/2023
|
|
5798380511
|
|
SUMITRA CHAUHAN WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHIM
|
RJ-272500102102957100/1544
(लगेतखेड़ा)
|
2725001021NRG24090920230573219
|
13/09/2023
|
UMADA
|
2725001021WL012313
|
UMADA
|
00354
|
PUNB0357100
|
1890
|
1890
|
Processed
|
21/09/2023
|
|
5798380481
|
|
UMADA W/O MANGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHIM
|
RJ-272500102102957100/1574
(लगेतखेड़ा)
|
2725001021NRG24090920230573220
|
13/09/2023
|
indra
|
2725001021WL012313
|
indra
|
00354
|
PUNB0357100
|
2100
|
2100
|
Processed
|
21/09/2023
|
|
5798380406
|
|
MADU SINGH AND INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHIM
|
RJ-272500102102957100/1592
(लगेतखेड़ा)
|
2725001021NRG24090920230573221
|
13/09/2023
|
UDA
|
2725001021WL012313
|
UDA
|
00354
|
PUNB0357100
|
1890
|
1890
|
Processed
|
21/09/2023
|
|
5798380520
|
|
UDA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHIM
|
RJ-272500102102957100/1593
(लगेतखेड़ा)
|
2725001021NRG24090920230573222
|
13/09/2023
|
Afsana
|
2725001021WL012313
|
Afsana
|
00354
|
PUNB0357100
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
5798380521
|
|
AFASANA
|
BANK OF BARODA(606985)
|
|
28
|
BHIM
|
RJ-272500102102957100/27
(लगेतखेड़ा)
|
2725001021NRG24090920230573223
|
13/09/2023
|
lali devi
|
2725001021WL012313
|
lali devi
|
00354
|
PUNB0357100
|
2100
|
2100
|
Processed
|
21/09/2023
|
|
5798380512
|
|
LALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHIM
|
RJ-272500102102957100/28
(लगेतखेड़ा)
|
2725001021NRG24090920230573224
|
13/09/2023
|
dhanni devi
|
2725001021WL012313
|
dhanni devi
|
00354
|
PUNB0357100
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5798380480
|
|
DHANNI DEVI WO MAHAVEER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHIM
|
RJ-272500102102957100/29
(लगेतखेड़ा)
|
2725001021NRG24090920230573225
|
13/09/2023
|
maina
|
2725001021WL012313
|
maina
|
00354
|
PUNB0357100
|
1890
|
1890
|
Processed
|
21/09/2023
|
|
5798380479
|
|
MAINA W/O ASHOK PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHIM
|
RJ-272500102102957100/297
(लगेतखेड़ा)
|
2725001021NRG24090920230573226
|
13/09/2023
|
meena
|
2725001021WL012313
|
meena
|
00354
|
PUNB0357100
|
2100
|
2100
|
Processed
|
21/09/2023
|
|
5798380514
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHIM
|
RJ-272500102102957100/298
(लगेतखेड़ा)
|
2725001021NRG24090920230573227
|
13/09/2023
|
jashoda devi
|
2725001021WL012313
|
jashoda devi
|
00354
|
PUNB0357100
|
630
|
630
|
Processed
|
21/09/2023
|
|
5798380519
|
|
JASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHIM
|
RJ-272500102102957100/300
(लगेतखेड़ा)
|
2725001021NRG24090920230573228
|
13/09/2023
|
MAINA DEVI
|
2725001021WL012313
|
MAINA DEVI
|
00354
|
PUNB0357100
|
1890
|
1890
|
Processed
|
21/09/2023
|
|
5798380513
|
|
MAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHIM
|
RJ-272500102102957100/301
(लगेतखेड़ा)
|
2725001021NRG24090920230573229
|
13/09/2023
|
chotu
|
2725001021WL012313
|
chotu
|
00354
|
PUNB0357100
|
2100
|
2100
|
Processed
|
21/09/2023
|
|
5798380510
|
|
CHOTU SO BAADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHIM
|
RJ-272500102102957100/318
(लगेतखेड़ा)
|
2725001021NRG24090920230573230
|
13/09/2023
|
Narbada
|
2725001021WL012313
|
Narbada
|
00354
|
PUNB0357100
|
1890
|
1890
|
Processed
|
21/09/2023
|
|
5798380517
|
|
NARBDA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHIM
|
RJ-272500102102957100/345
(लगेतखेड़ा)
|
2725001021NRG24090920230573231
|
13/09/2023
|
Salama
|
2725001021WL012313
|
Salama
|
00354
|
PUNB0357100
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5798380475
|
|
SALAMA W/O SOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHIM
|
RJ-272500102102957100/428551
(लगेतखेड़ा)
|
2725001021NRG24090920230573232
|
13/09/2023
|
Chandi
|
2725001021WL012313
|
Chandi
|
00354
|
PUNB0357100
|
1890
|
1890
|
Processed
|
21/09/2023
|
|
5798380467
|
|
CHANDI WO LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHIM
|
RJ-272500102102957100/428566
(लगेतखेड़ा)
|
2725001021NRG24090920230573233
|
13/09/2023
|
Sukhi
|
2725001021WL012313
|
Sukhi
|
00354
|
PUNB0357100
|
1890
|
1890
|
Processed
|
21/09/2023
|
|
5798380462
|
|
SUKHI DEVI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHIM
|
RJ-272500102102957100/428572
(लगेतखेड़ा)
|
2725001021NRG24090920230573234
|
13/09/2023
|
Ladi
|
2725001021WL012313
|
Ladi
|
00354
|
PUNB0357100
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5798380469
|
|
LADI DEVI W/O TEJA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHIM
|
RJ-272500102102957100/428579
(लगेतखेड़ा)
|
2725001021NRG24090920230573235
|
13/09/2023
|
Kamala devi
|
2725001021WL012313
|
Kamala devi
|
00354
|
PUNB0357100
|
2100
|
2100
|
Processed
|
21/09/2023
|
|
5798380416
|
|
KAMLA DEVI W/O BHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHIM
|
RJ-272500102102957100/428593
(लगेतखेड़ा)
|
2725001021NRG24090920230573237
|
13/09/2023
|
Kum DALI Kumari
|
2725001021WL012313
|
Kum DALI Kumari
|
00354
|
PUNB0357100
|
840
|
840
|
Rejected
|
21/09/2023
|
|
5798380412
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
BHIM
|
RJ-272500102102957100/428597
(लगेतखेड़ा)
|
2725001021NRG24090920230573238
|
13/09/2023
|
Jafaru
|
2725001021WL012313
|
Jafaru
|
00354
|
PUNB0357100
|
2100
|
2100
|
Processed
|
21/09/2023
|
|
5798380414
|
|
JAFARU S/O NARA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHIM
|
RJ-272500102102957100/428602
(लगेतखेड़ा)
|
2725001021NRG24090920230573239
|
13/09/2023
|
kali devi
|
2725001021WL012313
|
kali devi
|
00354
|
PUNB0357100
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
5798380515
|
|
KALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHIM
|
RJ-272500102102957100/46
(लगेतखेड़ा)
|
2725001021NRG24090920230573240
|
13/09/2023
|
PRAMESHWRI DEVI
|
2725001021WL012313
|
PRAMESHWRI DEVI
|
00354
|
PUNB0357100
|
2100
|
2100
|
Processed
|
21/09/2023
|
|
5798380407
|
|
PRAMESHWRI WO DHARMICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHIM
|
RJ-272500102102957100/6
(लगेतखेड़ा)
|
2725001021NRG24090920230573241
|
13/09/2023
|
Bhawari
|
2725001021WL012313
|
Bhawari
|
00354
|
PUNB0357100
|
2100
|
2100
|
Processed
|
21/09/2023
|
|
5798380372
|
|
BHANWRI W/O BHANWARU
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHIM
|
RJ-272500102102957100/7
(लगेतखेड़ा)
|
2725001021NRG24090920230573242
|
13/09/2023
|
Goti
|
2725001021WL012313
|
Goti
|
00354
|
PUNB0357100
|
1890
|
1890
|
Processed
|
21/09/2023
|
|
5798380468
|
|
GOTI W/O PRABHU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHIM
|
RJ-272500102102957100/77
(लगेतखेड़ा)
|
2725001021NRG24090920230573243
|
13/09/2023
|
Meena
|
2725001021WL012313
|
Meena
|
00354
|
PUNB0357100
|
1890
|
1890
|
Processed
|
21/09/2023
|
|
5798380466
|
|
MEENA W/O POONA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHIM
|
RJ-272500102102957100/82
(लगेतखेड़ा)
|
2725001021NRG24090920230573244
|
13/09/2023
|
badami
|
2725001021WL012313
|
badami
|
00354
|
PUNB0357100
|
1890
|
1890
|
Rejected
|
21/09/2023
|
|
5798380474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
BHIM
|
RJ-272500102102957200/10417086
(लगेतखेड़ा)
|
2725001021NRG24090920230573245
|
13/09/2023
|
maya
|
2725001021WL012313
|
maya
|
00354
|
PUNB0357100
|
2100
|
2100
|
Processed
|
21/09/2023
|
|
5798380456
|
|
MAYA W/O PUNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHIM
|
RJ-272500102102957200/10417100
(लगेतखेड़ा)
|
2725001021NRG24090920230573246
|
13/09/2023
|
lila devi
|
2725001021WL012313
|
lila devi
|
00354
|
PUNB0357100
|
1890
|
1890
|
Processed
|
21/09/2023
|
|
5798380460
|
|
LILA W/O BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHIM
|
RJ-272500102102957200/10417107-A
(लगेतखेड़ा)
|
2725001021NRG24090920230573247
|
13/09/2023
|
dhagli devi
|
2725001021WL012313
|
dhagli devi
|
00354
|
PUNB0357100
|
1890
|
1890
|
Processed
|
21/09/2023
|
|
5798380459
|
|
DHAGALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHIM
|
RJ-272500102102957200/10417108
(लगेतखेड़ा)
|
2725001021NRG24090920230573248
|
13/09/2023
|
Lila
|
2725001021WL012313
|
Lila
|
00354
|
PUNB0357100
|
1890
|
1890
|
Processed
|
21/09/2023
|
|
5798380458
|
|
LILA W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHIM
|
RJ-272500102102957300/1061
(लगेतखेड़ा)
|
2725001021NRG24090920230573170
|
13/09/2023
|
INDRA DEVI
|
2725001021WL012312
|
INDRA DEVI
|
00354
|
PUNB0357100
|
2025
|
2025
|
Processed
|
21/09/2023
|
|
5798380369
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
54
|
BHIM
|
RJ-272500102102957300/1486
(लगेतखेड़ा)
|
2725001021NRG24090920230573171
|
13/09/2023
|
rekha devi
|
2725001021WL012312
|
rekha devi
|
00354
|
PUNB0357100
|
2025
|
2025
|
Processed
|
21/09/2023
|
|
5798380522
|
|
MRS REKHA DEVI BHAMASHAH ID
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHIM
|
RJ-272500102102957300/1554
(लगेतखेड़ा)
|
2725001021NRG24090920230573172
|
13/09/2023
|
hemlata
|
2725001021WL012312
|
hemlata
|
00354
|
PUNB0357100
|
2025
|
2025
|
Processed
|
21/09/2023
|
|
5798380518
|
|
HEMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHIM
|
RJ-272500102102957300/428112
(लगेतखेड़ा)
|
2725001021NRG24090920230573174
|
13/09/2023
|
Lakha Singh
|
2725001021WL012312
|
Lakha Singh
|
00354
|
PUNB0357100
|
2025
|
2025
|
Processed
|
21/09/2023
|
|
5798380405
|
|
LAKHA SINGH S/O MALLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHIM
|
RJ-272500102102957300/428147
(लगेतखेड़ा)
|
2725001021NRG24090920230573177
|
13/09/2023
|
shesu singh
|
2725001021WL012312
|
shesu singh
|
00354
|
PUNB0357100
|
2025
|
2025
|
Processed
|
21/09/2023
|
|
5798380473
|
|
SAISU SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHIM
|
RJ-272500102102957300/428177
(लगेतखेड़ा)
|
2725001021NRG24090920230573178
|
13/09/2023
|
Shanti devi
|
2725001021WL012312
|
Shanti devi
|
00354
|
PUNB0357100
|
2025
|
2025
|
Processed
|
21/09/2023
|
|
5798380470
|
|
SHANTI DEVI WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHIM
|
RJ-272500102102957400/1540
(लगेतखेड़ा)
|
2725001021NRG24090920230573179
|
13/09/2023
|
Laxmi Devi
|
2725001021WL012312
|
Laxmi Devi
|
00354
|
PUNB0357100
|
2025
|
2025
|
Processed
|
21/09/2023
|
|
5798380477
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHIM
|
RJ-272500102102957400/1541
(लगेतखेड़ा)
|
2725001021NRG24090920230573180
|
13/09/2023
|
suman
|
2725001021WL012312
|
suman
|
00354
|
PUNB0357100
|
2025
|
2025
|
Processed
|
21/09/2023
|
|
5798380408
|
|
SUMAN W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHIM
|
RJ-272500102102957400/1547
(लगेतखेड़ा)
|
2725001021NRG24090920230573181
|
13/09/2023
|
kiran
|
2725001021WL012312
|
kiran
|
00354
|
PUNB0357100
|
2025
|
2025
|
Processed
|
21/09/2023
|
|
5798380410
|
|
KIRAN DEVI WO NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHIM
|
RJ-272500102102957400/1554
(लगेतखेड़ा)
|
2725001021NRG24090920230573184
|
13/09/2023
|
Sapna
|
2725001021WL012312
|
Sapna
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5798380524
|
|
SAPNA D/O LADU SINGH
|
UCO BANK(607066)
|
|
63
|
BHIM
|
RJ-272500102102957400/1572
(लगेतखेड़ा)
|
2725001021NRG24090920230573185
|
13/09/2023
|
bhagwati devi
|
2725001021WL012312
|
bhagwati devi
|
00354
|
PUNB0357100
|
2025
|
2025
|
Processed
|
21/09/2023
|
|
5798380516
|
|
BHAGWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHIM
|
RJ-272500102102957400/166
(लगेतखेड़ा)
|
2725001021NRG24090920230573187
|
13/09/2023
|
sugna
|
2725001021WL012312
|
sugna
|
00354
|
PUNB0357100
|
2025
|
2025
|
Processed
|
21/09/2023
|
|
5798380373
|
|
SUGANA DEVI W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHIM
|
RJ-272500102102957400/1687
(लगेतखेड़ा)
|
2725001021NRG24090920230573189
|
13/09/2023
|
mahendra singh
|
2725001021WL012312
|
mahendra singh
|
00354
|
PUNB0357100
|
2025
|
2025
|
Processed
|
21/09/2023
|
|
5798380525
|
|
MAHENDRA SINGH S/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHIM
|
RJ-272500102102957400/1687
(लगेतखेड़ा)
|
2725001021NRG24090920230573190
|
13/09/2023
|
sunita
|
2725001021WL012312
|
sunita
|
00354
|
PUNB0357100
|
2025
|
2025
|
Processed
|
21/09/2023
|
|
5798380523
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHIM
|
RJ-272500102102957400/180
(लगेतखेड़ा)
|
2725001021NRG24090920230573191
|
13/09/2023
|
rukama
|
2725001021WL012312
|
rukama
|
00354
|
PUNB0357100
|
2025
|
2025
|
Processed
|
21/09/2023
|
|
5798380402
|
|
MRS RUKAMANI PAPPUSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHIM
|
RJ-272500102102957400/183
(लगेतखेड़ा)
|
2725001021NRG24090920230573192
|
13/09/2023
|
dali devi
|
2725001021WL012312
|
dali devi
|
00354
|
PUNB0357100
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5798380403
|
|
DALI DEVI W/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHIM
|
RJ-272500102102957400/184
(लगेतखेड़ा)
|
2725001021NRG24090920230573193
|
13/09/2023
|
Sunita
|
2725001021WL012312
|
Sunita
|
00354
|
PUNB0357100
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5798380476
|
|
SUNITA DEVI W/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHIM
|
RJ-272500102102957400/621
(लगेतखेड़ा)
|
2725001021NRG24090920230573195
|
13/09/2023
|
santosh devi
|
2725001021WL012312
|
santosh devi
|
00354
|
PUNB0357100
|
2025
|
2025
|
Processed
|
21/09/2023
|
|
5798380420
|
|
SANTOSH DEVI WIFE LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHIM
|
RJ-272500102102957400/758558
(लगेतखेड़ा)
|
2725001021NRG24090920230573196
|
13/09/2023
|
Radha devi
|
2725001021WL012312
|
Radha devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5798380461
|
|
RADHA DEVI W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHIM
|
RJ-272500102102957400/758569
(लगेतखेड़ा)
|
2725001021NRG24090920230573197
|
13/09/2023
|
Laxmi
|
2725001021WL012312
|
Laxmi
|
00354
|
PUNB0357100
|
1575
|
1575
|
Processed
|
21/09/2023
|
|
5798380417
|
|
LAXMI DEVI W/O FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHIM
|
RJ-272500102102957400/758583
(लगेतखेड़ा)
|
2725001021NRG24090920230573198
|
13/09/2023
|
Sukhi devi
|
2725001021WL012312
|
Sukhi devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5798380424
|
|
SUKHI DEVI
|
HDFC BANK LTD(607152)
|
|
74
|
BHIM
|
RJ-272500102102957400/758585
(लगेतखेड़ा)
|
2725001021NRG24090920230573199
|
13/09/2023
|
rekha devi
|
2725001021WL012312
|
rekha devi
|
00354
|
PUNB0357100
|
1575
|
1575
|
Processed
|
21/09/2023
|
|
5798380425
|
|
REKHA DEVI
|
HDFC BANK LTD(607152)
|
|
75
|
BHIM
|
RJ-272500102102957400/758587
(लगेतखेड़ा)
|
2725001021NRG24090920230573200
|
13/09/2023
|
Shravani
|
2725001021WL012312
|
Shravani
|
00354
|
PUNB0357100
|
1575
|
1575
|
Processed
|
21/09/2023
|
|
5798380421
|
|
SHRRWANI W/O INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHIM
|
RJ-272500102102957400/758617
(लगेतखेड़ा)
|
2725001021NRG24090920230573201
|
13/09/2023
|
Mani devi
|
2725001021WL012312
|
Mani devi
|
00354
|
PUNB0357100
|
2025
|
2025
|
Processed
|
21/09/2023
|
|
5798380423
|
|
MANI DEVI W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHIM
|
RJ-272500102102957400/758627
(लगेतखेड़ा)
|
2725001021NRG24090920230573202
|
13/09/2023
|
Tara devi
|
2725001021WL012312
|
Tara devi
|
00354
|
PUNB0357100
|
2025
|
2025
|
Processed
|
21/09/2023
|
|
5798380426
|
|
TARA W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHIM
|
RJ-272500102102957400/758630
(लगेतखेड़ा)
|
2725001021NRG24090920230573203
|
13/09/2023
|
sheela devi
|
2725001021WL012312
|
sheela devi
|
00354
|
PUNB0357100
|
2025
|
2025
|
Processed
|
21/09/2023
|
|
5798380427
|
|
SHILA JITENDRA
|
HDFC BANK LTD(607152)
|
|
79
|
BHIM
|
RJ-272500102102957400/758633
(लगेतखेड़ा)
|
2725001021NRG24090920230573204
|
13/09/2023
|
Keki
|
2725001021WL012312
|
Keki
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5798380463
|
|
KELI DEVI W/O NANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHIM
|
RJ-272500102102957400/758637
(लगेतखेड़ा)
|
2725001021NRG24090920230573205
|
13/09/2023
|
SANTOSH DEVI
|
2725001021WL012312
|
SANTOSH DEVI
|
00354
|
PUNB0357100
|
2025
|
2025
|
Processed
|
21/09/2023
|
|
5798380404
|
|
SANTOSH DEVI W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHIM
|
RJ-272500102102957400/758638
(लगेतखेड़ा)
|
2725001021NRG24090920230573206
|
13/09/2023
|
Pani
|
2725001021WL012312
|
Pani
|
00354
|
PUNB0357100
|
2025
|
2025
|
Processed
|
21/09/2023
|
|
5798380419
|
|
PANI DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHIM
|
RJ-272500102102957400/8
(लगेतखेड़ा)
|
2725001021NRG24090920230573207
|
13/09/2023
|
Nena
|
2725001021WL012312
|
Nena
|
00354
|
PUNB0357100
|
1575
|
1575
|
Processed
|
21/09/2023
|
|
5798380418
|
|
NAINI DEVI W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHIM
|
RJ-272500102102957400/9
(लगेतखेड़ा)
|
2725001021NRG24090920230573208
|
13/09/2023
|
Kaku devi
|
2725001021WL012312
|
Kaku devi
|
00354
|
PUNB0357100
|
2025
|
2025
|
Processed
|
21/09/2023
|
|
5798380422
|
|
KANKU DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138225
|
138225
|
|
|
|
|
|
|
|
|
84
|
BHIM
|
RJ-272500102102957400/1548
(लगेतखेड़ा)
|
2725001021NRG24090920230573182
|
13/09/2023
|
mohni devi
|
2725001021WL012312
|
mohni devi
|
00415
|
SBIN0004668
|
2025
|
2025
|
Processed
|
21/09/2023
|
|
5798380533
|
|
MOHVNI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
85
|
BHIM
|
RJ-272500100602964200/430532
(बरार)
|
2725001035NRG24090920230572691
|
13/09/2023
|
PUSHPA DEVI
|
2725001035WL012303
|
PUSHPA DEVI
|
00415
|
SBIN0031215
|
1890
|
1890
|
Processed
|
21/09/2023
|
|
5798380585
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHIM
|
RJ-272500102402964800/11803
(मण्डावर)
|
2725001000NRG24130920230587413
|
13/09/2023
|
Chhgan Singh
|
2725001WL012617
|
Chhgan Singh
|
00415
|
SBIN0031215
|
2805
|
2805
|
Processed
|
21/09/2023
|
|
5798380748
|
|
MR CHHAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4695
|
4695
|
|
|
|
|
|
|
|
|
87
|
BHIM
|
RJ-272500101002968100/413
(छापली)
|
2725001000NRG24130920230587396
|
13/09/2023
|
shanti lal
|
2725001WL012616
|
shanti lal
|
00415
|
SBIN0031217
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5798380627
|
|
MR SHANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHIM
|
RJ-272500102402964800/171
(मण्डावर)
|
2725001000NRG24130920230587414
|
13/09/2023
|
Jitendra singh
|
2725001WL012617
|
Jitendra singh
|
00415
|
SBIN0031217
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5798380760
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4845
|
4845
|
|
|
|
|
|
|
|
|
89
|
BHIM
|
RJ-272500101002967600/460
(छापली)
|
2725001000NRG24130920230587389
|
13/09/2023
|
parsh devi
|
2725001WL012616
|
parsh devi
|
00415
|
SBIN0031497
|
2295
|
2295
|
Processed
|
21/09/2023
|
|
5798380330
|
|
MRS PARAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHIM
|
RJ-272500101002967700/434867
(छापली)
|
2725001000NRG24130920230587391
|
13/09/2023
|
mishri devi
|
2725001WL012616
|
mishri devi
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5798380394
|
|
MRS MISHRI WO DEVI SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHIM
|
RJ-272500101002968100/1016-A
(छापली)
|
2725001000NRG24130920230587393
|
13/09/2023
|
Trilok Singh
|
2725001WL012616
|
Trilok Singh
|
00415
|
SBIN0031497
|
1275
|
1275
|
Processed
|
21/09/2023
|
|
5798380764
|
|
MR TILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHIM
|
RJ-272500101002968100/434892
(छापली)
|
2725001000NRG24130920230587398
|
13/09/2023
|
ganesh singh
|
2725001WL012616
|
ganesh singh
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5798380374
|
|
MR GANESH SINGH SO PITHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHIM
|
RJ-272500101002968100/434963
(छापली)
|
2725001000NRG24130920230587401
|
13/09/2023
|
nehnu devi
|
2725001WL012616
|
nehnu devi
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
21/09/2023
|
|
5798380448
|
|
MRS NENU
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHIM
|
RJ-272500101002968100/434988-A
(छापली)
|
2725001000NRG24130920230587402
|
13/09/2023
|
Dali devi
|
2725001WL012616
|
Dali devi
|
00415
|
SBIN0031497
|
2550
|
2550
|
Processed
|
21/09/2023
|
|
5798380765
|
|
MRS DALI WO ARAJA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHIM
|
RJ-272500101002968100/980
(छापली)
|
2725001000NRG24130920230587407
|
13/09/2023
|
dilip singh
|
2725001WL012616
|
dilip singh
|
00415
|
SBIN0031497
|
1530
|
1530
|
Processed
|
21/09/2023
|
|
5798380720
|
|
MASTER DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHIM
|
RJ-272500101102968200/1500
(दिवेर)
|
2725001011NRG24130920230584862
|
13/09/2023
|
MEERA
|
2725001011WL012568
|
MEERA
|
00415
|
SBIN0031497
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5798380531
|
|
MEERA KUNWAR RAVAT
|
ICICI BANK LTD(508534)
|
|
97
|
BHIM
|
RJ-272500101102968200/1500
(दिवेर)
|
2725001011NRG24130920230584861
|
13/09/2023
|
ROOPI DEVI
|
2725001011WL012568
|
ROOPI DEVI
|
00415
|
SBIN0031497
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5798380172
|
|
MRS ROOPI DEVI WOBHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHIM
|
RJ-272500101102968200/1618
(दिवेर)
|
2725001011NRG24130920230584864
|
13/09/2023
|
HARIYA DEVI
|
2725001011WL012568
|
HARIYA DEVI
|
00415
|
SBIN0031497
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5798380578
|
|
MS HARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHIM
|
RJ-272500101102968200/1627
(दिवेर)
|
2725001011NRG24130920230584865
|
13/09/2023
|
dali devi
|
2725001011WL012568
|
dali devi
|
00415
|
SBIN0031497
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5798380506
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHIM
|
RJ-272500101102968200/1789
(दिवेर)
|
2725001011NRG24130920230584866
|
13/09/2023
|
prema kunwar
|
2725001011WL012568
|
prema kunwar
|
00415
|
SBIN0031497
|
2730
|
2730
|
Processed
|
22/09/2023
|
|
5798380775
|
|
PREMA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BHIM
|
RJ-272500101102968200/420623
(दिवेर)
|
2725001011NRG24130920230584867
|
13/09/2023
|
NANDU BAI
|
2725001011WL012568
|
NANDU BAI
|
00415
|
SBIN0031497
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5798380688
|
|
MRS NANDU BAI WO INDER SINGH RAWET
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHIM
|
RJ-272500101102968200/420624
(दिवेर)
|
2725001011NRG24130920230584868
|
13/09/2023
|
VAGATAWERI DEVI
|
2725001011WL012568
|
VAGATAWERI DEVI
|
00415
|
SBIN0031497
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5798380687
|
|
MRS VAGATAWERI DEVI WO PRAKASH SINGH RAW
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHIM
|
RJ-272500101102968200/420625
(दिवेर)
|
2725001011NRG24130920230584869
|
13/09/2023
|
VADAMI
|
2725001011WL012568
|
VADAMI
|
00415
|
SBIN0031497
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5798380284
|
|
MRS VADAMI WO MOHAN SINGH BHAMASHAH 1207
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHIM
|
RJ-272500101102968200/420626
(दिवेर)
|
2725001011NRG24130920230584870
|
13/09/2023
|
MEERA DEVI
|
2725001011WL012568
|
MEERA DEVI
|
00415
|
SBIN0031497
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5798380235
|
|
MRS MEERA DEVI WO GISSA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHIM
|
RJ-272500101102968200/420628
(दिवेर)
|
2725001011NRG24130920230584872
|
13/09/2023
|
PANI DEVI
|
2725001011WL012568
|
PANI DEVI
|
00415
|
SBIN0031497
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5798380689
|
|
MRS PANI DEVI WO KAIL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHIM
|
RJ-272500101102968200/420629
(दिवेर)
|
2725001011NRG24130920230584874
|
13/09/2023
|
DAKHU DEVI
|
2725001011WL012568
|
DAKHU DEVI
|
00415
|
SBIN0031497
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5798380592
|
|
MR DHAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHIM
|
RJ-272500101102968200/420629
(दिवेर)
|
2725001011NRG24130920230584873
|
13/09/2023
|
KASTRI BAI
|
2725001011WL012568
|
KASTRI BAI
|
00415
|
SBIN0031497
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5798380282
|
|
MRS KASTURI BAI WO DURG SINGH RAWET
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHIM
|
RJ-272500101102968200/420630
(दिवेर)
|
2725001011NRG24130920230584875
|
13/09/2023
|
KHIMI DEVI
|
2725001011WL012568
|
KHIMI DEVI
|
00415
|
SBIN0031497
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5798380176
|
|
MRS KHIMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHIM
|
RJ-272500101102968200/420631
(दिवेर)
|
2725001011NRG24130920230584876
|
13/09/2023
|
GEHRI DEVI
|
2725001011WL012568
|
GEHRI DEVI
|
00415
|
SBIN0031497
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5798380692
|
|
MRS GEHRI DEVI WO KANA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHIM
|
RJ-272500101102968200/420634
(दिवेर)
|
2725001011NRG24130920230584877
|
13/09/2023
|
NAINI DEVI
|
2725001011WL012568
|
NAINI DEVI
|
00415
|
SBIN0031497
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5798380690
|
|
MRS NAINI DEVI WO NARAYAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHIM
|
RJ-272500101102968200/420635
(दिवेर)
|
2725001011NRG24130920230584878
|
13/09/2023
|
GOMI DEVI
|
2725001011WL012568
|
GOMI DEVI
|
00415
|
SBIN0031497
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5798380691
|
|
MRS GHOMI DEVI WO ARJUN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHIM
|
RJ-272500101102968200/420637
(दिवेर)
|
2725001011NRG24130920230584879
|
13/09/2023
|
CHATARAN DEVI
|
2725001011WL012568
|
CHATARAN DEVI
|
00415
|
SBIN0031497
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5798380686
|
|
MRS CHATARU DEVI WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHIM
|
RJ-272500101102968200/420638
(दिवेर)
|
2725001011NRG24130920230584880
|
13/09/2023
|
SOHANI DEVI
|
2725001011WL012568
|
SOHANI DEVI
|
00415
|
SBIN0031497
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5798380185
|
|
MRS SOHANI DEVI WOLAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHIM
|
RJ-272500101102968200/420639
(दिवेर)
|
2725001011NRG24130920230584881
|
13/09/2023
|
laxmi devi
|
2725001011WL012568
|
laxmi devi
|
00415
|
SBIN0031497
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5798380529
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHIM
|
RJ-272500101102968200/420641
(दिवेर)
|
2725001011NRG24130920230584882
|
13/09/2023
|
KAILASH DEVI
|
2725001011WL012568
|
KAILASH DEVI
|
00415
|
SBIN0031497
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5798380558
|
|
MRS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHIM
|
RJ-272500101102968200/420642
(दिवेर)
|
2725001011NRG24130920230584884
|
13/09/2023
|
DAKHU BAI
|
2725001011WL012568
|
DAKHU BAI
|
00415
|
SBIN0031497
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5798380283
|
|
MRS DAKHU BAI WO DAU SINGH RAWET
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHIM
|
RJ-272500101102968200/420642
(दिवेर)
|
2725001011NRG24130920230584883
|
13/09/2023
|
INDRA DEVI
|
2725001011WL012568
|
INDRA DEVI
|
00415
|
SBIN0031497
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5798380754
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHIM
|
RJ-272500101102968200/420643
(दिवेर)
|
2725001011NRG24130920230584885
|
13/09/2023
|
PUSHPA DEVI
|
2725001011WL012568
|
PUSHPA DEVI
|
00415
|
SBIN0031497
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5798380173
|
|
MRS PUSHPA DEVI WOGOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHIM
|
RJ-272500101102968200/420644
(दिवेर)
|
2725001011NRG24130920230584886
|
13/09/2023
|
MOHANI BAI
|
2725001011WL012568
|
MOHANI BAI
|
00415
|
SBIN0031497
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5798380285
|
|
MRS MOHANI BAI WO BHAWAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHIM
|
RJ-272500101102968200/420645
(दिवेर)
|
2725001011NRG24130920230584887
|
13/09/2023
|
HANJA DEVI
|
2725001011WL012568
|
HANJA DEVI
|
00415
|
SBIN0031497
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5798380281
|
|
MRS HANJA DEVI WO KHET SINGH RAWET
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHIM
|
RJ-272500101102968200/420649
(दिवेर)
|
2725001011NRG24130920230584888
|
13/09/2023
|
SITA DEVI
|
2725001011WL012568
|
SITA DEVI
|
00415
|
SBIN0031497
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5798380175
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHIM
|
RJ-272500101102968200/420650
(दिवेर)
|
2725001011NRG24130920230584889
|
13/09/2023
|
dali bai
|
2725001011WL012568
|
dali bai
|
00415
|
SBIN0031497
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5798380729
|
|
MRS DALI BAI BANSAWARI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHIM
|
RJ-272500101102968200/420651
(दिवेर)
|
2725001011NRG24130920230584890
|
13/09/2023
|
CHUNNI DEVI
|
2725001011WL012568
|
CHUNNI DEVI
|
00415
|
SBIN0031497
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5798380740
|
|
MRS CHUNNI DEVI WO TEJ SINGH BHAMASHAH 1
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHIM
|
RJ-272500101102968200/420652
(दिवेर)
|
2725001011NRG24130920230584891
|
13/09/2023
|
CHUNNI DEVI
|
2725001011WL012568
|
CHUNNI DEVI
|
00415
|
SBIN0031497
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5798380693
|
|
MRS CHUNNI DEVI WOBHOJ SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHIM
|
RJ-272500101102968200/420654
(दिवेर)
|
2725001011NRG24130920230584892
|
13/09/2023
|
JAMNI
|
2725001011WL012568
|
JAMNI
|
00415
|
SBIN0031497
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5798380730
|
|
MRS JAMNI BANSAWARI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHIM
|
RJ-272500101102968200/420656
(दिवेर)
|
2725001011NRG24130920230584893
|
13/09/2023
|
LACHU
|
2725001011WL012568
|
LACHU
|
00415
|
SBIN0031497
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5798380731
|
|
MRS LACHU WO VAIN SINGH BANSAWARI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHIM
|
RJ-272500101102968200/420659
(दिवेर)
|
2725001011NRG24130920230584894
|
13/09/2023
|
MANJU
|
2725001011WL012568
|
MANJU
|
00415
|
SBIN0031497
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5798380395
|
|
MRS MANJU WO PUNAM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHIM
|
RJ-272500101102968200/709
(दिवेर)
|
2725001011NRG24130920230584895
|
13/09/2023
|
SITA DEVI
|
2725001011WL012568
|
SITA DEVI
|
00415
|
SBIN0031497
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5798380188
|
|
MRS SITA DEVI WOKHUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHIM
|
RJ-272500101102968300/10417151
(दिवेर)
|
2725001011NRG24130920230585184
|
13/09/2023
|
KANKU DEVI RAWAT
|
2725001011WL012572
|
KANKU DEVI RAWAT
|
00415
|
SBIN0031497
|
2550
|
2550
|
Processed
|
21/09/2023
|
|
5798380489
|
|
MRS KANKU
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHIM
|
RJ-272500101102968300/10417408
(दिवेर)
|
2725001011NRG24130920230585003
|
13/09/2023
|
PHEFI DEVI
|
2725001011WL012570
|
PHEFI DEVI
|
00415
|
SBIN0031497
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5798380445
|
|
MR PHEFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHIM
|
RJ-272500101102968300/10417410
(दिवेर)
|
2725001011NRG24130920230585113
|
13/09/2023
|
rodi devi
|
2725001011WL012571
|
rodi devi
|
00415
|
SBIN0031497
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
5798380204
|
|
MRS RODI DEVI WO HEMA RAM BHAT
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHIM
|
RJ-272500101102968300/10417419
(दिवेर)
|
2725001011NRG24130920230585004
|
13/09/2023
|
PAPPU
|
2725001011WL012570
|
PAPPU
|
00415
|
SBIN0031497
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5798380272
|
|
MRS PAPPU DEVI WODEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHIM
|
RJ-272500101102968300/10417437
(दिवेर)
|
2725001011NRG24130920230585185
|
13/09/2023
|
BHAGAWATI DEVI
|
2725001011WL012572
|
BHAGAWATI DEVI
|
00415
|
SBIN0031497
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5798380537
|
|
MRS BHAGAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHIM
|
RJ-272500101102968300/10417440
(दिवेर)
|
2725001011NRG24130920230585186
|
13/09/2023
|
PHOLI BAI
|
2725001011WL012572
|
PHOLI BAI
|
00415
|
SBIN0031497
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5798380637
|
|
MR PHOLI BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHIM
|
RJ-272500101102968300/10417444
(दिवेर)
|
2725001011NRG24130920230585187
|
13/09/2023
|
GANGA DEVI RAWAT
|
2725001011WL012572
|
GANGA DEVI RAWAT
|
00415
|
SBIN0031497
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5798380264
|
|
MRS GANGA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHIM
|
RJ-272500101102968300/1081
(दिवेर)
|
2725001011NRG24130920230585005
|
13/09/2023
|
sita devi
|
2725001011WL012570
|
sita devi
|
00415
|
SBIN0031497
|
800
|
800
|
Processed
|
21/09/2023
|
|
5798380526
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHIM
|
RJ-272500101102968300/1092
(दिवेर)
|
2725001011NRG24130920230585006
|
13/09/2023
|
geeta devi
|
2725001011WL012570
|
geeta devi
|
00415
|
SBIN0031497
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5798380566
|
|
MRS GEETA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHIM
|
RJ-272500101102968300/1093
(दिवेर)
|
2725001011NRG24130920230585114
|
13/09/2023
|
MINA DEVI
|
2725001011WL012571
|
MINA DEVI
|
00415
|
SBIN0031497
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5798380653
|
|
MRS MINA MINA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHIM
|
RJ-272500101102968300/1108
(दिवेर)
|
2725001011NRG24130920230585007
|
13/09/2023
|
bhanwari devi
|
2725001011WL012570
|
bhanwari devi
|
00415
|
SBIN0031497
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5798380435
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHIM
|
RJ-272500101102968300/1130
(दिवेर)
|
2725001011NRG24130920230585008
|
13/09/2023
|
vimala devi
|
2725001011WL012570
|
vimala devi
|
00415
|
SBIN0031497
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5798380766
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHIM
|
RJ-272500101102968300/1134
(दिवेर)
|
2725001011NRG24130920230585188
|
13/09/2023
|
SITA DEVI
|
2725001011WL012572
|
SITA DEVI
|
00415
|
SBIN0031497
|
255
|
255
|
Processed
|
21/09/2023
|
|
5798380679
|
|
SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHIM
|
RJ-272500101102968300/1135
(दिवेर)
|
2725001011NRG24130920230585009
|
13/09/2023
|
vimala
|
2725001011WL012570
|
vimala
|
00415
|
SBIN0031497
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5798380174
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHIM
|
RJ-272500101102968300/1136
(दिवेर)
|
2725001011NRG24130920230585010
|
13/09/2023
|
BHAWRI
|
2725001011WL012570
|
BHAWRI
|
00415
|
SBIN0031497
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
5798380158
|
|
MRS BHAWRI DEVI WO SUKHDEV SINGH RAWAT D
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHIM
|
RJ-272500101102968300/1137
(दिवेर)
|
2725001011NRG24130920230585011
|
13/09/2023
|
NANI BAI
|
2725001011WL012570
|
NANI BAI
|
00415
|
SBIN0031497
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5798380295
|
|
MRS NANI BAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHIM
|
RJ-272500101102968300/1138
(दिवेर)
|
2725001011NRG24130920230585115
|
13/09/2023
|
KANCHAN DEVI
|
2725001011WL012571
|
KANCHAN DEVI
|
00415
|
SBIN0031497
|
1600
|
1600
|
Processed
|
21/09/2023
|
|
5798380265
|
|
MRS KANCHAN DEVI WO MADAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHIM
|
RJ-272500101102968300/1153
(दिवेर)
|
2725001000NRG24130920230587364
|
13/09/2023
|
RAMU DEVI
|
2725001WL012615
|
RAMU DEVI
|
00415
|
SBIN0031497
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5798380380
|
|
MRS RAMU DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHIM
|
RJ-272500101102968300/1166
(दिवेर)
|
2725001000NRG24130920230587365
|
13/09/2023
|
ANITA DEVI
|
2725001WL012615
|
ANITA DEVI
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5798380365
|
|
MRS ANITA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHIM
|
RJ-272500101102968300/1167
(दिवेर)
|
2725001000NRG24130920230587366
|
13/09/2023
|
KHIM SINGH
|
2725001WL012615
|
KHIM SINGH
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
21/09/2023
|
|
5798380278
|
|
MR KHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHIM
|
RJ-272500101102968300/1171
(दिवेर)
|
2725001011NRG24130920230585189
|
13/09/2023
|
dallu devi
|
2725001011WL012572
|
dallu devi
|
00415
|
SBIN0031497
|
255
|
255
|
Processed
|
21/09/2023
|
|
5798380657
|
|
MR DALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHIM
|
RJ-272500101102968300/1171
(दिवेर)
|
2725001011NRG24130920230585190
|
13/09/2023
|
ganpat singh
|
2725001011WL012572
|
ganpat singh
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
21/09/2023
|
|
5798380768
|
|
MR GANPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHIM
|
RJ-272500101102968300/1178
(दिवेर)
|
2725001011NRG24130920230585191
|
13/09/2023
|
LILADEVI
|
2725001011WL012572
|
LILADEVI
|
00415
|
SBIN0031497
|
2550
|
2550
|
Processed
|
21/09/2023
|
|
5798380156
|
|
MRS LILA DEVI WO POONAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHIM
|
RJ-272500101102968300/1181
(दिवेर)
|
2725001011NRG24130920230585192
|
13/09/2023
|
asha devi
|
2725001011WL012572
|
asha devi
|
00415
|
SBIN0031497
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5798380672
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHIM
|
RJ-272500101102968300/1182
(दिवेर)
|
2725001011NRG24130920230585193
|
13/09/2023
|
sushila
|
2725001011WL012572
|
sushila
|
00415
|
SBIN0031497
|
2295
|
2295
|
Processed
|
22/09/2023
|
|
5798380499
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BHIM
|
RJ-272500101102968300/1188
(दिवेर)
|
2725001011NRG24130920230585194
|
13/09/2023
|
Geeta devi
|
2725001011WL012572
|
Geeta devi
|
00415
|
SBIN0031497
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5798380179
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHIM
|
RJ-272500101102968300/1203
(दिवेर)
|
2725001011NRG24130920230585195
|
13/09/2023
|
HANJA DEVI
|
2725001011WL012572
|
HANJA DEVI
|
00415
|
SBIN0031497
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5798380162
|
|
MRS HANZA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHIM
|
RJ-272500101102968300/1210
(दिवेर)
|
2725001011NRG24130920230585012
|
13/09/2023
|
rekha devi
|
2725001011WL012570
|
rekha devi
|
00415
|
SBIN0031497
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5798380436
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHIM
|
RJ-272500101102968300/1225
(दिवेर)
|
2725001011NRG24130920230585196
|
13/09/2023
|
SANTOSH DEVI
|
2725001011WL012572
|
SANTOSH DEVI
|
00415
|
SBIN0031497
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
5798380483
|
|
MRS SANTOSH DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHIM
|
RJ-272500101102968300/1229
(दिवेर)
|
2725001011NRG24130920230585013
|
13/09/2023
|
LAXMI DEVI
|
2725001011WL012570
|
LAXMI DEVI
|
00415
|
SBIN0031497
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5798380667
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHIM
|
RJ-272500101102968300/1230
(दिवेर)
|
2725001011NRG24130920230585116
|
13/09/2023
|
BHAGWATI DEVI RAWAT
|
2725001011WL012571
|
BHAGWATI DEVI RAWAT
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5798380451
|
|
MRS BHAGWATI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHIM
|
RJ-272500101102968300/1232
(दिवेर)
|
2725001011NRG24130920230584896
|
13/09/2023
|
VIMLA KUMARI
|
2725001011WL012568
|
VIMLA KUMARI
|
00415
|
SBIN0031497
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5798380574
|
|
VIMLA KUMARI DO HAJARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
BHIM
|
RJ-272500101102968300/1233
(दिवेर)
|
2725001000NRG24130920230587367
|
13/09/2023
|
DALLU
|
2725001WL012615
|
DALLU
|
00415
|
SBIN0031497
|
765
|
765
|
Processed
|
21/09/2023
|
|
5798380161
|
|
MRS DALU BAI WO JAWAN SINGH RAWAT DAWER
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHIM
|
RJ-272500101102968300/1235
(दिवेर)
|
2725001011NRG24130920230584897
|
13/09/2023
|
RADHA DEVI
|
2725001011WL012568
|
RADHA DEVI
|
00415
|
SBIN0031497
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5798380310
|
|
MRS RADHA DEVI WO KARAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHIM
|
RJ-272500101102968300/1268
(दिवेर)
|
2725001011NRG24130920230585014
|
13/09/2023
|
KANKU
|
2725001011WL012570
|
KANKU
|
00415
|
SBIN0031497
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5798380385
|
|
MRS KANKU WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHIM
|
RJ-272500101102968300/1277
(दिवेर)
|
2725001011NRG24130920230585015
|
13/09/2023
|
SUNDAR DEVI
|
2725001011WL012570
|
SUNDAR DEVI
|
00415
|
SBIN0031497
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
5798380326
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHIM
|
RJ-272500101102968300/1281
(दिवेर)
|
2725001011NRG24130920230585117
|
13/09/2023
|
RUKMANI DEVI
|
2725001011WL012571
|
RUKMANI DEVI
|
00415
|
SBIN0031497
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5798380258
|
|
MRS RUKMANI DEVI WO RANJEET SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHIM
|
RJ-272500101102968300/1298
(दिवेर)
|
2725001011NRG24130920230585017
|
13/09/2023
|
REKHA DEVI
|
2725001011WL012570
|
REKHA DEVI
|
00415
|
SBIN0031497
|
1600
|
1600
|
Processed
|
21/09/2023
|
|
5798380386
|
|
MRS REKHA DEVI WO ANOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHIM
|
RJ-272500101102968300/13
(दिवेर)
|
2725001011NRG24130920230585118
|
13/09/2023
|
INDRA DEVI TELI
|
2725001011WL012571
|
INDRA DEVI TELI
|
00415
|
SBIN0031497
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5798380286
|
|
MRS INDRA DEVI TELI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHIM
|
RJ-272500101102968300/1325
(दिवेर)
|
2725001011NRG24130920230585197
|
13/09/2023
|
PUJA DEVI
|
2725001011WL012572
|
PUJA DEVI
|
00415
|
SBIN0031497
|
2550
|
2550
|
Processed
|
21/09/2023
|
|
5798380280
|
|
MRS PUJA DEVI WO PAPPU SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHIM
|
RJ-272500101102968300/1326
(दिवेर)
|
2725001011NRG24130920230585119
|
13/09/2023
|
KAILASH DEVI
|
2725001011WL012571
|
KAILASH DEVI
|
00415
|
SBIN0031497
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5798380354
|
|
MRS KAILASH DEVI WO BHANWAR LAL DAWER
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHIM
|
RJ-272500101102968300/1328
(दिवेर)
|
2725001011NRG24130920230585018
|
13/09/2023
|
GEETA KALAL
|
2725001011WL012570
|
GEETA KALAL
|
00415
|
SBIN0031497
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5798380347
|
|
MRS GEETA KALAL WO MISHRI LAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHIM
|
RJ-272500101102968300/1335
(दिवेर)
|
2725001011NRG24130920230585019
|
13/09/2023
|
NAUJI DEVI
|
2725001011WL012570
|
NAUJI DEVI
|
00415
|
SBIN0031497
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5798380323
|
|
MRS NAUJI DEVI WO MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHIM
|
RJ-272500101102968300/1337
(दिवेर)
|
2725001011NRG24130920230585487
|
13/09/2023
|
kamla devi
|
2725001011WL012579
|
kamla devi
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5798380359
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHIM
|
RJ-272500101102968300/1339
(दिवेर)
|
2725001000NRG24130920230587369
|
13/09/2023
|
KESHI
|
2725001WL012615
|
KESHI
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
21/09/2023
|
|
5798380696
|
|
MRS KESHI WO LAXMAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHIM
|
RJ-272500101102968300/1343
(दिवेर)
|
2725001011NRG24130920230585120
|
13/09/2023
|
TARA DEVI
|
2725001011WL012571
|
TARA DEVI
|
00415
|
SBIN0031497
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5798380433
|
|
MRS TARA
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHIM
|
RJ-272500101102968300/1358
(दिवेर)
|
2725001011NRG24130920230585020
|
13/09/2023
|
sushila devi
|
2725001011WL012570
|
sushila devi
|
00415
|
SBIN0031497
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5798380443
|
|
MRS SUSHILA DEVI WO SHANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHIM
|
RJ-272500101102968300/1372
(दिवेर)
|
2725001000NRG24130920230587370
|
13/09/2023
|
MEERA DEVI
|
2725001WL012615
|
MEERA DEVI
|
00415
|
SBIN0031497
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5798380738
|
|
MRS MEERA DEVI WO BABU SINGH RAWET
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHIM
|
RJ-272500101102968300/1375
(दिवेर)
|
2725001011NRG24130920230585198
|
13/09/2023
|
chuni devi
|
2725001011WL012572
|
chuni devi
|
00415
|
SBIN0031497
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5798380508
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHIM
|
RJ-272500101102968300/1388
(दिवेर)
|
2725001000NRG24130920230587371
|
13/09/2023
|
SANTOSH DEVI
|
2725001WL012615
|
SANTOSH DEVI
|
00415
|
SBIN0031497
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5798380306
|
|
SANTOSHDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
179
|
BHIM
|
RJ-272500101102968300/1409
(दिवेर)
|
2725001011NRG24130920230585199
|
13/09/2023
|
anchhi bai
|
2725001011WL012572
|
anchhi bai
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5798380554
|
|
MRS ANACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHIM
|
RJ-272500101102968300/1411
(दिवेर)
|
2725001011NRG24130920230585200
|
13/09/2023
|
santosh devi
|
2725001011WL012572
|
santosh devi
|
00415
|
SBIN0031497
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5798380591
|
|
MR SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHIM
|
RJ-272500101102968300/1413
(दिवेर)
|
2725001011NRG24130920230585201
|
13/09/2023
|
radha devi
|
2725001011WL012572
|
radha devi
|
00415
|
SBIN0031497
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5798380543
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHIM
|
RJ-272500101102968300/1414
(दिवेर)
|
2725001011NRG24130920230585202
|
13/09/2023
|
SAWITA KUMARI RAWAT
|
2725001011WL012572
|
SAWITA KUMARI RAWAT
|
00415
|
SBIN0031497
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5798380705
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHIM
|
RJ-272500101102968300/1417
(दिवेर)
|
2725001011NRG24130920230585203
|
13/09/2023
|
REKHA DEVI
|
2725001011WL012572
|
REKHA DEVI
|
00415
|
SBIN0031497
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5798380556
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHIM
|
RJ-272500101102968300/1422
(दिवेर)
|
2725001011NRG24130920230585021
|
13/09/2023
|
LALITA
|
2725001011WL012570
|
LALITA
|
00415
|
SBIN0031497
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5798380557
|
|
MRS LALITA WO UDAI SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHIM
|
RJ-272500101102968300/1424
(दिवेर)
|
2725001011NRG24130920230585022
|
13/09/2023
|
PARMILA CHOUHAN
|
2725001011WL012570
|
PARMILA CHOUHAN
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5798380662
|
|
SUNITA KUMARI
|
BANK OF BARODA(606985)
|
|
186
|
BHIM
|
RJ-272500101102968300/1426
(दिवेर)
|
2725001011NRG24130920230585023
|
13/09/2023
|
SANTARA DEVI
|
2725001011WL012570
|
SANTARA DEVI
|
00415
|
SBIN0031497
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5798380613
|
|
MRS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHIM
|
RJ-272500101102968300/1430
(दिवेर)
|
2725001011NRG24130920230585204
|
13/09/2023
|
MANJU DEVI
|
2725001011WL012572
|
MANJU DEVI
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5798380540
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHIM
|
RJ-272500101102968300/1431
(दिवेर)
|
2725001011NRG24130920230585121
|
13/09/2023
|
Sumitra
|
2725001011WL012571
|
Sumitra
|
00415
|
SBIN0031497
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
5798380302
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHIM
|
RJ-272500101102968300/1439
(दिवेर)
|
2725001011NRG24130920230584898
|
13/09/2023
|
gendi devi
|
2725001011WL012568
|
gendi devi
|
00415
|
SBIN0031497
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5798380536
|
|
MRS GENDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHIM
|
RJ-272500101102968300/1442
(दिवेर)
|
2725001011NRG24130920230585025
|
13/09/2023
|
LEHRI DEVI
|
2725001011WL012570
|
LEHRI DEVI
|
00415
|
SBIN0031497
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5798380528
|
|
MRS LAHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHIM
|
RJ-272500101102968300/1444
(दिवेर)
|
2725001011NRG24130920230585026
|
13/09/2023
|
SAVITA
|
2725001011WL012570
|
SAVITA
|
00415
|
SBIN0031497
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
5798380658
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHIM
|
RJ-272500101102968300/1445
(दिवेर)
|
2725001011NRG24130920230585027
|
13/09/2023
|
CHAMPA RAWAT
|
2725001011WL012570
|
CHAMPA RAWAT
|
00415
|
SBIN0031497
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5798380553
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHIM
|
RJ-272500101102968300/1458
(दिवेर)
|
2725001011NRG24130920230585205
|
13/09/2023
|
DEVI KANWAR
|
2725001011WL012572
|
DEVI KANWAR
|
00415
|
SBIN0031497
|
2295
|
2295
|
Processed
|
21/09/2023
|
|
5798380612
|
|
DEVI KANWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
194
|
BHIM
|
RJ-272500101102968300/1466
(दिवेर)
|
2725001000NRG24130920230587372
|
13/09/2023
|
kanvari devi
|
2725001WL012615
|
kanvari devi
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5798380555
|
|
MRS KAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHIM
|
RJ-272500101102968300/147
(दिवेर)
|
2725001011NRG24130920230585206
|
13/09/2023
|
PYARI DEVI
|
2725001011WL012572
|
PYARI DEVI
|
00415
|
SBIN0031497
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5798380725
|
|
MRS PIYARI DEVI WO DHARMCHAND LOHAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHIM
|
RJ-272500101102968300/1477
(दिवेर)
|
2725001011NRG24130920230585122
|
13/09/2023
|
lila devi
|
2725001011WL012571
|
lila devi
|
00415
|
SBIN0031497
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5798380542
|
|
MRS LILA DEVI WO BHAGWAT SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHIM
|
RJ-272500101102968300/1481
(दिवेर)
|
2725001011NRG24130920230585634
|
13/09/2023
|
hiri kanvar
|
2725001011WL012581
|
hiri kanvar
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
21/09/2023
|
|
5798380704
|
|
MRS HIRI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHIM
|
RJ-272500101102968300/1483
(दिवेर)
|
2725001000NRG24130920230587373
|
13/09/2023
|
keli devi
|
2725001WL012615
|
keli devi
|
00415
|
SBIN0031497
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5798380563
|
|
KELI
|
BANK OF BARODA(606985)
|
|
199
|
BHIM
|
RJ-272500101102968300/1486
(दिवेर)
|
2725001011NRG24130920230585123
|
13/09/2023
|
teena kumari
|
2725001011WL012571
|
teena kumari
|
00415
|
SBIN0031497
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5798380712
|
|
MS TINA DEVI DO DOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHIM
|
RJ-272500101102968300/1497
(दिवेर)
|
2725001011NRG24130920230585124
|
13/09/2023
|
KANCHAN DEVI
|
2725001011WL012571
|
KANCHAN DEVI
|
00415
|
SBIN0031497
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5798380623
|
|
Kanchan Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
BHIM
|
RJ-272500101102968300/1503
(दिवेर)
|
2725001011NRG24130920230585028
|
13/09/2023
|
TULSI DEVI
|
2725001011WL012570
|
TULSI DEVI
|
00415
|
SBIN0031497
|
1600
|
1600
|
Processed
|
21/09/2023
|
|
5798380659
|
|
MRS TULSI DEVI WO RAM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHIM
|
RJ-272500101102968300/1509
(दिवेर)
|
2725001011NRG24130920230585029
|
13/09/2023
|
kamlesh devi
|
2725001011WL012570
|
kamlesh devi
|
00415
|
SBIN0031497
|
400
|
400
|
Processed
|
21/09/2023
|
|
5798380600
|
|
MRS KAMLESH DEVI WO HOMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHIM
|
RJ-272500101102968300/1511
(दिवेर)
|
2725001011NRG24130920230585207
|
13/09/2023
|
narangi
|
2725001011WL012572
|
narangi
|
00415
|
SBIN0031497
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5798380706
|
|
MRS NARANGI WO BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHIM
|
RJ-272500101102968300/1523
(दिवेर)
|
2725001000NRG24130920230587374
|
13/09/2023
|
REKHA DEVI
|
2725001WL012615
|
REKHA DEVI
|
00415
|
SBIN0031497
|
2805
|
2805
|
Rejected
|
21/09/2023
|
|
5798380576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
BHIM
|
RJ-272500101102968300/1530
(दिवेर)
|
2725001011NRG24130920230585125
|
13/09/2023
|
SANJU KUMARI RAWAT
|
2725001011WL012571
|
SANJU KUMARI RAWAT
|
00415
|
SBIN0031497
|
800
|
800
|
Processed
|
21/09/2023
|
|
5798380559
|
|
MISS SANJU KUMARI RAWAT DO RAM SINGH RAW
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHIM
|
RJ-272500101102968300/1532
(दिवेर)
|
2725001000NRG24130920230587375
|
13/09/2023
|
ANCHI DEVI
|
2725001WL012615
|
ANCHI DEVI
|
00415
|
SBIN0031497
|
1275
|
1275
|
Processed
|
21/09/2023
|
|
5798380708
|
|
MRS ANCHI DEVI WO KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHIM
|
RJ-272500101102968300/1546
(दिवेर)
|
2725001011NRG24130920230584899
|
13/09/2023
|
JAMNA DEVI
|
2725001011WL012568
|
JAMNA DEVI
|
00415
|
SBIN0031497
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5798380656
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHIM
|
RJ-272500101102968300/1550
(दिवेर)
|
2725001000NRG24130920230587376
|
13/09/2023
|
SOHANI
|
2725001WL012615
|
SOHANI
|
00415
|
SBIN0031497
|
2295
|
2295
|
Processed
|
21/09/2023
|
|
5798380669
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHIM
|
RJ-272500101102968300/1561
(दिवेर)
|
2725001011NRG24130920230584900
|
13/09/2023
|
Manju Devi
|
2725001011WL012568
|
Manju Devi
|
00415
|
SBIN0031497
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5798380624
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHIM
|
RJ-272500101102968300/1568
(दिवेर)
|
2725001000NRG24130920230587377
|
13/09/2023
|
dropadi devi
|
2725001WL012615
|
dropadi devi
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5798380714
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHIM
|
RJ-272500101102968300/1575
(दिवेर)
|
2725001011NRG24130920230584901
|
13/09/2023
|
HIMMAT SINGH
|
2725001011WL012568
|
HIMMAT SINGH
|
00415
|
SBIN0031497
|
2730
|
2730
|
Processed
|
22/09/2023
|
|
5798380749
|
|
HIMMAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BHIM
|
RJ-272500101102968300/1580
(दिवेर)
|
2725001011NRG24130920230585126
|
13/09/2023
|
NIRAMA DEVI
|
2725001011WL012571
|
NIRAMA DEVI
|
00415
|
SBIN0031497
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5798380713
|
|
MS NIRAMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHIM
|
RJ-272500101102968300/1593
(दिवेर)
|
2725001011NRG24130920230585208
|
13/09/2023
|
laxmi devi
|
2725001011WL012572
|
laxmi devi
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5798380535
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHIM
|
RJ-272500101102968300/1599
(दिवेर)
|
2725001011NRG24130920230585030
|
13/09/2023
|
godawari devi
|
2725001011WL012570
|
godawari devi
|
00415
|
SBIN0031497
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5798380575
|
|
GODAWARI KUMARI
|
BANK OF BARODA(606985)
|
|
215
|
BHIM
|
RJ-272500101102968300/16
(दिवेर)
|
2725001011NRG24130920230584902
|
13/09/2023
|
BHAGU DEVI
|
2725001011WL012568
|
BHAGU DEVI
|
00415
|
SBIN0031497
|
2730
|
2730
|
Processed
|
22/09/2023
|
|
5798380697
|
|
BHAGU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BHIM
|
RJ-272500101102968300/1602
(दिवेर)
|
2725001011NRG24130920230585127
|
13/09/2023
|
bhavna devi
|
2725001011WL012571
|
bhavna devi
|
00415
|
SBIN0031497
|
1600
|
1600
|
Processed
|
21/09/2023
|
|
5798380560
|
|
MRS BHAVNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHIM
|
RJ-272500101102968300/1603
(दिवेर)
|
2725001011NRG24130920230585209
|
13/09/2023
|
jasoda devi
|
2725001011WL012572
|
jasoda devi
|
00415
|
SBIN0031497
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5798380610
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHIM
|
RJ-272500101102968300/1605
(दिवेर)
|
2725001011NRG24130920230585210
|
13/09/2023
|
indra
|
2725001011WL012572
|
indra
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
21/09/2023
|
|
5798380552
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHIM
|
RJ-272500101102968300/1610
(दिवेर)
|
2725001011NRG24130920230584903
|
13/09/2023
|
ANNU DEVI
|
2725001011WL012568
|
ANNU DEVI
|
00415
|
SBIN0031497
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5798380565
|
|
MRS ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHIM
|
RJ-272500101102968300/1628
(दिवेर)
|
2725001011NRG24130920230585031
|
13/09/2023
|
RADHA DEVI
|
2725001011WL012570
|
RADHA DEVI
|
00415
|
SBIN0031497
|
1600
|
1600
|
Processed
|
22/09/2023
|
|
5798380504
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BHIM
|
RJ-272500101102968300/1631
(दिवेर)
|
2725001011NRG24130920230585211
|
13/09/2023
|
SUSHILA DEVI
|
2725001011WL012572
|
SUSHILA DEVI
|
00415
|
SBIN0031497
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5798380752
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHIM
|
RJ-272500101102968300/1634
(दिवेर)
|
2725001011NRG24130920230585032
|
13/09/2023
|
bhagwati devi
|
2725001011WL012570
|
bhagwati devi
|
00415
|
SBIN0031497
|
1600
|
1600
|
Processed
|
21/09/2023
|
|
5798380635
|
|
MR BHAGAWATI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHIM
|
RJ-272500101102968300/1641
(दिवेर)
|
2725001011NRG24130920230584904
|
13/09/2023
|
CHETNA DEVI
|
2725001011WL012568
|
CHETNA DEVI
|
00415
|
SBIN0031497
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5798380530
|
|
MRS CHETNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHIM
|
RJ-272500101102968300/1649
(दिवेर)
|
2725001011NRG24130920230585033
|
13/09/2023
|
NIRAMA DEVI
|
2725001011WL012570
|
NIRAMA DEVI
|
00415
|
SBIN0031497
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5798380586
|
|
MR PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHIM
|
RJ-272500101102968300/1659
(दिवेर)
|
2725001011NRG24130920230585128
|
13/09/2023
|
PYARI KANWAR
|
2725001011WL012571
|
PYARI KANWAR
|
00415
|
SBIN0031497
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5798380590
|
|
MRS PYARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHIM
|
RJ-272500101102968300/1661
(दिवेर)
|
2725001011NRG24130920230585212
|
13/09/2023
|
surendra singh
|
2725001011WL012572
|
surendra singh
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
21/09/2023
|
|
5798380663
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHIM
|
RJ-272500101102968300/1667
(दिवेर)
|
2725001011NRG24130920230585034
|
13/09/2023
|
pramila kanwar
|
2725001011WL012570
|
pramila kanwar
|
00415
|
SBIN0031497
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5798380593
|
|
MRS PRMILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHIM
|
RJ-272500101102968300/1668
(दिवेर)
|
2725001011NRG24130920230585129
|
13/09/2023
|
kani devi
|
2725001011WL012571
|
kani devi
|
00415
|
SBIN0031497
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5798380717
|
|
MRS KANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHIM
|
RJ-272500101102968300/1690
(दिवेर)
|
2725001011NRG24130920230585213
|
13/09/2023
|
yashoda devi
|
2725001011WL012572
|
yashoda devi
|
00415
|
SBIN0031497
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5798380309
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHIM
|
RJ-272500101102968300/1699
(दिवेर)
|
2725001011NRG24130920230585130
|
13/09/2023
|
PANI DEVI
|
2725001011WL012571
|
PANI DEVI
|
00415
|
SBIN0031497
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5798380159
|
|
MRS PANI DEVI WO NARAYAN LAL RO DIVER
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHIM
|
RJ-272500101102968300/1714
(दिवेर)
|
2725001011NRG24130920230585035
|
13/09/2023
|
babu nath
|
2725001011WL012570
|
babu nath
|
00415
|
SBIN0031497
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5798380746
|
|
MR BABU NATH SO BHANWER NATH YOGI
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHIM
|
RJ-272500101102968300/1715
(दिवेर)
|
2725001011NRG24130920230585131
|
13/09/2023
|
laxmi kumari
|
2725001011WL012571
|
laxmi kumari
|
00415
|
SBIN0031497
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5798380589
|
|
MRS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHIM
|
RJ-272500101102968300/1718
(दिवेर)
|
2725001011NRG24130920230585214
|
13/09/2023
|
hanmant singh
|
2725001011WL012572
|
hanmant singh
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
21/09/2023
|
|
5798380645
|
|
MR HANMANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHIM
|
RJ-272500101102968300/172
(दिवेर)
|
2725001011NRG24130920230585132
|
13/09/2023
|
KANKU DEVI
|
2725001011WL012571
|
KANKU DEVI
|
00415
|
SBIN0031497
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5798380271
|
|
MRS KANKU DEVI WO MANGILAL BALAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHIM
|
RJ-272500101102968300/1720
(दिवेर)
|
2725001011NRG24130920230585215
|
13/09/2023
|
narayan singh
|
2725001011WL012572
|
narayan singh
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5798380307
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHIM
|
RJ-272500101102968300/1736
(दिवेर)
|
2725001011NRG24130920230585133
|
13/09/2023
|
MINA KANWAR
|
2725001011WL012571
|
MINA KANWAR
|
00415
|
SBIN0031497
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5798380581
|
|
MS MINA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHIM
|
RJ-272500101102968300/1743
(दिवेर)
|
2725001011NRG24130920230585134
|
13/09/2023
|
agi kanwar
|
2725001011WL012571
|
agi kanwar
|
00415
|
SBIN0031497
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5798380573
|
|
MRS AGI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHIM
|
RJ-272500101102968300/1762
(दिवेर)
|
2725001011NRG24130920230585216
|
13/09/2023
|
chandrapal singh
|
2725001011WL012572
|
chandrapal singh
|
00415
|
SBIN0031497
|
1530
|
1530
|
Processed
|
21/09/2023
|
|
5798380668
|
|
MR CHANDRAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHIM
|
RJ-272500101102968300/1766
(दिवेर)
|
2725001011NRG24130920230585217
|
13/09/2023
|
kamla devi
|
2725001011WL012572
|
kamla devi
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
21/09/2023
|
|
5798380572
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHIM
|
RJ-272500101102968300/1771
(दिवेर)
|
2725001011NRG24130920230585136
|
13/09/2023
|
bhimraj salvi
|
2725001011WL012571
|
bhimraj salvi
|
00415
|
SBIN0031497
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5798380770
|
|
MISS BHIMRAJ SALVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHIM
|
RJ-272500101102968300/1771
(दिवेर)
|
2725001011NRG24130920230585137
|
13/09/2023
|
kamla devi
|
2725001011WL012571
|
kamla devi
|
00415
|
SBIN0031497
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5798380505
|
|
MISS KAMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHIM
|
RJ-272500101102968300/1779
(दिवेर)
|
2725001011NRG24130920230585138
|
13/09/2023
|
kanchan chouhan
|
2725001011WL012571
|
kanchan chouhan
|
00415
|
SBIN0031497
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5798380611
|
|
MISS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHIM
|
RJ-272500101102968300/1780
(दिवेर)
|
2725001011NRG24130920230585218
|
13/09/2023
|
vimla kumari
|
2725001011WL012572
|
vimla kumari
|
00415
|
SBIN0031497
|
765
|
765
|
Processed
|
21/09/2023
|
|
5798380621
|
|
MRS VIMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHIM
|
RJ-272500101102968300/1781
(दिवेर)
|
2725001011NRG24130920230585139
|
13/09/2023
|
geri lal kalal
|
2725001011WL012571
|
geri lal kalal
|
00415
|
SBIN0031497
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5798380588
|
|
MR GERI LAL KALAL
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHIM
|
RJ-272500101102968300/1785
(दिवेर)
|
2725001011NRG24130920230585140
|
13/09/2023
|
shanta devi
|
2725001011WL012571
|
shanta devi
|
00415
|
SBIN0031497
|
800
|
800
|
Processed
|
21/09/2023
|
|
5798380622
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
246
|
BHIM
|
RJ-272500101102968300/1787
(दिवेर)
|
2725001011NRG24130920230585036
|
13/09/2023
|
priti kanwar
|
2725001011WL012570
|
priti kanwar
|
00415
|
SBIN0031497
|
1600
|
1600
|
Processed
|
21/09/2023
|
|
5798380580
|
|
MS PRITI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHIM
|
RJ-272500101102968300/1790
(दिवेर)
|
2725001011NRG24130920230585141
|
13/09/2023
|
sobha devi
|
2725001011WL012571
|
sobha devi
|
00415
|
SBIN0031497
|
400
|
400
|
Processed
|
21/09/2023
|
|
5798380625
|
|
Sobha Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
248
|
BHIM
|
RJ-272500101102968300/228
(दिवेर)
|
2725001011NRG24130920230585037
|
13/09/2023
|
SHANTA DEVI
|
2725001011WL012570
|
SHANTA DEVI
|
00415
|
SBIN0031497
|
1600
|
1600
|
Processed
|
21/09/2023
|
|
5798380320
|
|
MRS SHANTA DEVI WO KALU
|
STATE BANK OF INDIA(508548)
|
|
249
|
BHIM
|
RJ-272500101102968300/293
(दिवेर)
|
2725001011NRG24130920230585219
|
13/09/2023
|
lahri devi
|
2725001011WL012572
|
lahri devi
|
00415
|
SBIN0031497
|
2295
|
2295
|
Processed
|
21/09/2023
|
|
5798380500
|
|
MR LAHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
BHIM
|
RJ-272500101102968300/331
(दिवेर)
|
2725001011NRG24130920230585143
|
13/09/2023
|
REKHA DEVI
|
2725001011WL012571
|
REKHA DEVI
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5798380497
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHIM
|
RJ-272500101102968300/339
(दिवेर)
|
2725001011NRG24130920230584905
|
13/09/2023
|
PUSHPA DEVI
|
2725001011WL012568
|
PUSHPA DEVI
|
00415
|
SBIN0031497
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5798380189
|
|
MRS PUSHPA DEVI WO NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHIM
|
RJ-272500101102968300/353
(दिवेर)
|
2725001011NRG24130920230585038
|
13/09/2023
|
SUSHILA DEVI
|
2725001011WL012570
|
SUSHILA DEVI
|
00415
|
SBIN0031497
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
5798380439
|
|
MR SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
BHIM
|
RJ-272500101102968300/359
(दिवेर)
|
2725001011NRG24130920230585144
|
13/09/2023
|
LILA
|
2725001011WL012571
|
LILA
|
00415
|
SBIN0031497
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5798380329
|
|
MRS LILA DEVI SEN
|
STATE BANK OF INDIA(508548)
|
|
254
|
BHIM
|
RJ-272500101102968300/361
(दिवेर)
|
2725001011NRG24130920230585145
|
13/09/2023
|
HANJA DEVI
|
2725001011WL012571
|
HANJA DEVI
|
00415
|
SBIN0031497
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5798380167
|
|
MRS HANJA DEVI WO LAXMAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHIM
|
RJ-272500101102968300/367
(दिवेर)
|
2725001011NRG24130920230585146
|
13/09/2023
|
LADU DEVI
|
2725001011WL012571
|
LADU DEVI
|
00415
|
SBIN0031497
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5798380154
|
|
MRS LADU DEVI WO PUKHRAJ KUMHAR DAWER
|
STATE BANK OF INDIA(508548)
|
|
256
|
BHIM
|
RJ-272500101102968300/385
(दिवेर)
|
2725001011NRG24130920230585220
|
13/09/2023
|
Rup Singh
|
2725001011WL012572
|
Rup Singh
|
00415
|
SBIN0031497
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5798380664
|
|
MR RUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
BHIM
|
RJ-272500101102968300/390
(दिवेर)
|
2725001011NRG24130920230585039
|
13/09/2023
|
NIRMALA DEVI
|
2725001011WL012570
|
NIRMALA DEVI
|
00415
|
SBIN0031497
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5798380676
|
|
MRS NIRMALA DEVI WO UDAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHIM
|
RJ-272500101102968300/397
(दिवेर)
|
2725001011NRG24130920230585041
|
13/09/2023
|
KANCHAN DEVI
|
2725001011WL012570
|
KANCHAN DEVI
|
00415
|
SBIN0031497
|
800
|
800
|
Processed
|
21/09/2023
|
|
5798380387
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
BHIM
|
RJ-272500101102968300/397
(दिवेर)
|
2725001011NRG24130920230585040
|
13/09/2023
|
KASTUR CHAND
|
2725001011WL012570
|
KASTUR CHAND
|
00415
|
SBIN0031497
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5798380292
|
|
MR KASTUR CHAND
|
STATE BANK OF INDIA(508548)
|
|
260
|
BHIM
|
RJ-272500101102968300/401
(दिवेर)
|
2725001011NRG24130920230585488
|
13/09/2023
|
MIRA DEVI
|
2725001011WL012579
|
MIRA DEVI
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5798380652
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
261
|
BHIM
|
RJ-272500101102968300/408
(दिवेर)
|
2725001011NRG24130920230585042
|
13/09/2023
|
SHANTA DEVI
|
2725001011WL012570
|
SHANTA DEVI
|
00415
|
SBIN0031497
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5798380638
|
|
MRS SHANTA DEVI WO MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
BHIM
|
RJ-272500101102968300/420501
(दिवेर)
|
2725001011NRG24130920230585043
|
13/09/2023
|
MEERA DEVI
|
2725001011WL012570
|
MEERA DEVI
|
00415
|
SBIN0031497
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
5798380346
|
|
MRS MEERA DEVI WO NATHU SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
263
|
BHIM
|
RJ-272500101102968300/420502
(दिवेर)
|
2725001011NRG24130920230585221
|
13/09/2023
|
DALI DEVI
|
2725001011WL012572
|
DALI DEVI
|
00415
|
SBIN0031497
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5798380709
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
BHIM
|
RJ-272500101102968300/420505
(दिवेर)
|
2725001011NRG24130920230585044
|
13/09/2023
|
SAYAR DEVI
|
2725001011WL012570
|
SAYAR DEVI
|
00415
|
SBIN0031497
|
400
|
400
|
Processed
|
21/09/2023
|
|
5798380632
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
BHIM
|
RJ-272500101102968300/420519
(दिवेर)
|
2725001011NRG24130920230585045
|
13/09/2023
|
SHILA DEVI
|
2725001011WL012570
|
SHILA DEVI
|
00415
|
SBIN0031497
|
800
|
800
|
Processed
|
21/09/2023
|
|
5798380267
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
BHIM
|
RJ-272500101102968300/420520
(दिवेर)
|
2725001011NRG24130920230585046
|
13/09/2023
|
GANGA DEVI
|
2725001011WL012570
|
GANGA DEVI
|
00415
|
SBIN0031497
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5798380331
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
BHIM
|
RJ-272500101102968300/420527
(दिवेर)
|
2725001011NRG24130920230585147
|
13/09/2023
|
NARPAT SINGH
|
2725001011WL012571
|
NARPAT SINGH
|
00415
|
SBIN0031497
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5798380454
|
|
MR NARPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
BHIM
|
RJ-272500101102968300/420530
(दिवेर)
|
2725001011NRG24130920230585148
|
13/09/2023
|
SITA DEVI
|
2725001011WL012571
|
SITA DEVI
|
00415
|
SBIN0031497
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5798380390
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
BHIM
|
RJ-272500101102968300/420531
(दिवेर)
|
2725001011NRG24130920230585047
|
13/09/2023
|
VARJU DEVI
|
2725001011WL012570
|
VARJU DEVI
|
00415
|
SBIN0031497
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5798380324
|
|
MRS VARJU DEVI WO HEM SINGH RAWATDIVER
|
STATE BANK OF INDIA(508548)
|
|
270
|
BHIM
|
RJ-272500101102968300/420534
(दिवेर)
|
2725001011NRG24130920230585048
|
13/09/2023
|
AMRI BAI
|
2725001011WL012570
|
AMRI BAI
|
00415
|
SBIN0031497
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5798380199
|
|
MRS AMRI BAI W ODEVI SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
271
|
BHIM
|
RJ-272500101102968300/420541
(दिवेर)
|
2725001011NRG24130920230585149
|
13/09/2023
|
KAILASHI DEVI
|
2725001011WL012571
|
KAILASHI DEVI
|
00415
|
SBIN0031497
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5798380444
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
BHIM
|
RJ-272500101102968300/420569
(दिवेर)
|
2725001011NRG24130920230585150
|
13/09/2023
|
MANJU DEVI
|
2725001011WL012571
|
MANJU DEVI
|
00415
|
SBIN0031497
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5798380270
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
BHIM
|
RJ-272500101102968300/420570
(दिवेर)
|
2725001011NRG24130920230585151
|
13/09/2023
|
badami devi
|
2725001011WL012571
|
badami devi
|
00415
|
SBIN0031497
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5798380495
|
|
Mrs. BADAMI DEVI
|
INDIAN BANK(607105)
|
|
274
|
BHIM
|
RJ-272500101102968300/420581
(दिवेर)
|
2725001011NRG24130920230585222
|
13/09/2023
|
KAMALA
|
2725001011WL012572
|
KAMALA
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5798380733
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
BHIM
|
RJ-272500101102968300/420583
(दिवेर)
|
2725001011NRG24130920230585223
|
13/09/2023
|
LAXMI DEVI
|
2725001011WL012572
|
LAXMI DEVI
|
00415
|
SBIN0031497
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5798380438
|
|
MRS LAXMI DEVI WO MADAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
276
|
BHIM
|
RJ-272500101102968300/420593
(दिवेर)
|
2725001011NRG24130920230585152
|
13/09/2023
|
bhupendra singh
|
2725001011WL012571
|
bhupendra singh
|
00415
|
SBIN0031497
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5798380501
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
BHIM
|
RJ-272500101102968300/420608
(दिवेर)
|
2725001011NRG24130920230584906
|
13/09/2023
|
DALI
|
2725001011WL012568
|
DALI
|
00415
|
SBIN0031497
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5798380680
|
|
MRS DALI DEVI WO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
BHIM
|
RJ-272500101102968300/420619
(दिवेर)
|
2725001011NRG24130920230585224
|
13/09/2023
|
DEVI SINGH
|
2725001011WL012572
|
DEVI SINGH
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
21/09/2023
|
|
5798380196
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
BHIM
|
RJ-272500101102968300/420663
(दिवेर)
|
2725001011NRG24130920230584907
|
13/09/2023
|
kanya kumari rawat
|
2725001011WL012568
|
kanya kumari rawat
|
00415
|
SBIN0031497
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5798380660
|
|
MISS KANYA KUMARI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
280
|
BHIM
|
RJ-272500101102968300/420673
(दिवेर)
|
2725001000NRG24130920230587378
|
13/09/2023
|
KESI DEVI
|
2725001WL012615
|
KESI DEVI
|
00415
|
SBIN0031497
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5798380190
|
|
MRS KESI DEVI WOKESHAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
281
|
BHIM
|
RJ-272500101102968300/420691
(दिवेर)
|
2725001000NRG24130920230587380
|
13/09/2023
|
NOJI
|
2725001WL012615
|
NOJI
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5798380602
|
|
MRS NOJI
|
STATE BANK OF INDIA(508548)
|
|
282
|
BHIM
|
RJ-272500101102968300/420695
(दिवेर)
|
2725001000NRG24130920230587381
|
13/09/2023
|
JAMAKU
|
2725001WL012615
|
JAMAKU
|
00415
|
SBIN0031497
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5798380335
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
BHIM
|
RJ-272500101102968300/434156
(दिवेर)
|
2725001011NRG24130920230585153
|
13/09/2023
|
meera
|
2725001011WL012571
|
meera
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5798380722
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
BHIM
|
RJ-272500101102968300/434163
(दिवेर)
|
2725001011NRG24130920230585225
|
13/09/2023
|
SUNITA DEVI
|
2725001011WL012572
|
SUNITA DEVI
|
00415
|
SBIN0031497
|
255
|
255
|
Processed
|
21/09/2023
|
|
5798380606
|
|
MRS SUNITA DEVI WO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
BHIM
|
RJ-272500101102968300/434165
(दिवेर)
|
2725001011NRG24130920230585226
|
13/09/2023
|
BHAWANA DEVI
|
2725001011WL012572
|
BHAWANA DEVI
|
00415
|
SBIN0031497
|
2550
|
2550
|
Processed
|
21/09/2023
|
|
5798380619
|
|
MRS BHAVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
BHIM
|
RJ-272500101102968300/434167
(दिवेर)
|
2725001011NRG24130920230585050
|
13/09/2023
|
laxmi devi
|
2725001011WL012570
|
laxmi devi
|
00415
|
SBIN0031497
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5798380643
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
BHIM
|
RJ-272500101102968300/434169
(दिवेर)
|
2725001011NRG24130920230585051
|
13/09/2023
|
LAXMI BAI
|
2725001011WL012570
|
LAXMI BAI
|
00415
|
SBIN0031497
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5798380165
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
288
|
BHIM
|
RJ-272500101102968300/434170
(दिवेर)
|
2725001011NRG24130920230585052
|
13/09/2023
|
SUSHILA BAI
|
2725001011WL012570
|
SUSHILA BAI
|
00415
|
SBIN0031497
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5798380166
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
289
|
BHIM
|
RJ-272500101102968300/434172
(दिवेर)
|
2725001011NRG24130920230585227
|
13/09/2023
|
MATHURA LAL
|
2725001011WL012572
|
MATHURA LAL
|
00415
|
SBIN0031497
|
2550
|
2550
|
Processed
|
21/09/2023
|
|
5798380293
|
|
MRS KAMLA DEVI MATHURA LAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
290
|
BHIM
|
RJ-272500101102968300/434175
(दिवेर)
|
2725001011NRG24130920230585228
|
13/09/2023
|
HAGAMI DEVI
|
2725001011WL012572
|
HAGAMI DEVI
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
21/09/2023
|
|
5798380311
|
|
MRS HAGAMI DEVI WO NARAYAN SINGH RAWAT D
|
STATE BANK OF INDIA(508548)
|
|
291
|
BHIM
|
RJ-272500101102968300/434178
(दिवेर)
|
2725001011NRG24130920230585229
|
13/09/2023
|
DAVI
|
2725001011WL012572
|
DAVI
|
00415
|
SBIN0031497
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5798380482
|
|
MRS DAVI WO BALU RAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
BHIM
|
RJ-272500101102968300/434184
(दिवेर)
|
2725001011NRG24130920230585154
|
13/09/2023
|
GTTA
|
2725001011WL012571
|
GTTA
|
00415
|
SBIN0031497
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5798380364
|
|
MRS GITA DEVI MEWARA
|
STATE BANK OF INDIA(508548)
|
|
293
|
BHIM
|
RJ-272500101102968300/434189
(दिवेर)
|
2725001011NRG24130920230585230
|
13/09/2023
|
DALI DEVI
|
2725001011WL012572
|
DALI DEVI
|
00415
|
SBIN0031497
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5798380317
|
|
MRS DALI DEVI WO PRATAP RAM KALAL
|
STATE BANK OF INDIA(508548)
|
|
294
|
BHIM
|
RJ-272500101102968300/434195
(दिवेर)
|
2725001011NRG24130920230585155
|
13/09/2023
|
SANTOSH DEVI
|
2725001011WL012571
|
SANTOSH DEVI
|
00415
|
SBIN0031497
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5798380442
|
|
MRS SANTOSH DEVI KALAL
|
STATE BANK OF INDIA(508548)
|
|
295
|
BHIM
|
RJ-272500101102968300/434198
(दिवेर)
|
2725001011NRG24130920230585053
|
13/09/2023
|
ROSHNI DEVI
|
2725001011WL012570
|
ROSHNI DEVI
|
00415
|
SBIN0031497
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5798380231
|
|
MRS ROSHNI DEVI WO DUDA RAM KALAL DAWER
|
STATE BANK OF INDIA(508548)
|
|
296
|
BHIM
|
RJ-272500101102968300/434209
(दिवेर)
|
2725001011NRG24130920230585054
|
13/09/2023
|
PANIBI
|
2725001011WL012570
|
PANIBI
|
00415
|
SBIN0031497
|
1600
|
1600
|
Processed
|
21/09/2023
|
|
5798380197
|
|
MRS PANI BAI WO BAGTAWAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
297
|
BHIM
|
RJ-272500101102968300/434221
(दिवेर)
|
2725001011NRG24130920230585055
|
13/09/2023
|
PYARI DEVI
|
2725001011WL012570
|
PYARI DEVI
|
00415
|
SBIN0031497
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5798380582
|
|
MS PAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
BHIM
|
RJ-272500101102968300/434228
(दिवेर)
|
2725001011NRG24130920230585231
|
13/09/2023
|
JITENDRA SINGH
|
2725001011WL012572
|
JITENDRA SINGH
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5798380569
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
299
|
BHIM
|
RJ-272500101102968300/434228
(दिवेर)
|
2725001011NRG24130920230585232
|
13/09/2023
|
UDI BAI
|
2725001011WL012572
|
UDI BAI
|
00415
|
SBIN0031497
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5798380200
|
|
MRS UDI BAI WO LAXMAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
300
|
BHIM
|
RJ-272500101102968300/434230
(दिवेर)
|
2725001011NRG24130920230585156
|
13/09/2023
|
SHANTA DEVI
|
2725001011WL012571
|
SHANTA DEVI
|
00415
|
SBIN0031497
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5798380168
|
|
MR SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
BHIM
|
RJ-272500101102968300/434231
(दिवेर)
|
2725001011NRG24130920230585233
|
13/09/2023
|
MEERA DEVI
|
2725001011WL012572
|
MEERA DEVI
|
00415
|
SBIN0031497
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5798380170
|
|
MRS MEERA DEVI WO TARU SINGH RAWAT DAWER
|
STATE BANK OF INDIA(508548)
|
|
302
|
BHIM
|
RJ-272500101102968300/434244
(दिवेर)
|
2725001011NRG24130920230585157
|
13/09/2023
|
PYARI DAVI
|
2725001011WL012571
|
PYARI DAVI
|
00415
|
SBIN0031497
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5798380296
|
|
MRS PYARI DAVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
BHIM
|
RJ-272500101102968300/434246
(दिवेर)
|
2725001011NRG24130920230585056
|
13/09/2023
|
PREMI
|
2725001011WL012570
|
PREMI
|
00415
|
SBIN0031497
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5798380747
|
|
MRS PREMI WO BALU RAM KALAL
|
STATE BANK OF INDIA(508548)
|
|
304
|
BHIM
|
RJ-272500101102968300/434256
(दिवेर)
|
2725001011NRG24130920230585057
|
13/09/2023
|
dhani devi
|
2725001011WL012570
|
dhani devi
|
00415
|
SBIN0031497
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5798380644
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
BHIM
|
RJ-272500101102968300/434261
(दिवेर)
|
2725001011NRG24130920230585058
|
13/09/2023
|
GITA DEVI
|
2725001011WL012570
|
GITA DEVI
|
00415
|
SBIN0031497
|
1600
|
1600
|
Processed
|
21/09/2023
|
|
5798380737
|
|
MRS GITA DEVI WO CHANDAN SINGH RAWET
|
STATE BANK OF INDIA(508548)
|
|
306
|
BHIM
|
RJ-272500101102968300/434262
(दिवेर)
|
2725001000NRG24130920230587382
|
13/09/2023
|
pooja devi
|
2725001WL012615
|
pooja devi
|
00415
|
SBIN0031497
|
2550
|
2550
|
Processed
|
21/09/2023
|
|
5798380670
|
|
MRS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
307
|
BHIM
|
RJ-272500101102968300/434266
(दिवेर)
|
2725001011NRG24130920230585158
|
13/09/2023
|
sohan singh
|
2725001011WL012571
|
sohan singh
|
00415
|
SBIN0031497
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5798380700
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
308
|
BHIM
|
RJ-272500101102968300/434277
(दिवेर)
|
2725001011NRG24130920230585059
|
13/09/2023
|
PISTA
|
2725001011WL012570
|
PISTA
|
00415
|
SBIN0031497
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5798380232
|
|
MRS PISTA WO JEEVAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
309
|
BHIM
|
RJ-272500101102968300/434279
(दिवेर)
|
2725001011NRG24130920230585060
|
13/09/2023
|
CHHAGNI DEVI
|
2725001011WL012570
|
CHHAGNI DEVI
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5798380206
|
|
MRS CHHAGANI DEVI WO MAHENDRA SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
BHIM
|
RJ-272500101102968300/434281
(दिवेर)
|
2725001011NRG24130920230585159
|
13/09/2023
|
sher singh
|
2725001011WL012571
|
sher singh
|
00415
|
SBIN0031497
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5798380303
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
311
|
BHIM
|
RJ-272500101102968300/434290
(दिवेर)
|
2725001011NRG24130920230585160
|
13/09/2023
|
ugam singh
|
2725001011WL012571
|
ugam singh
|
00415
|
SBIN0031497
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5798380211
|
|
MR UGAM SINGH SO NAVAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
312
|
BHIM
|
RJ-272500101102968300/434291
(दिवेर)
|
2725001011NRG24130920230585161
|
13/09/2023
|
Badam
|
2725001011WL012571
|
Badam
|
00415
|
SBIN0031497
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5798380266
|
|
MR VADAMI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
313
|
BHIM
|
RJ-272500101102968300/434292
(दिवेर)
|
2725001011NRG24130920230585061
|
13/09/2023
|
maya chauhan
|
2725001011WL012570
|
maya chauhan
|
00415
|
SBIN0031497
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5798380753
|
|
MISS MAYA CHAUHAN DO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
314
|
BHIM
|
RJ-272500101102968300/434299
(दिवेर)
|
2725001011NRG24130920230585489
|
13/09/2023
|
KELI DEVI
|
2725001011WL012579
|
KELI DEVI
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5798380341
|
|
MRS KELI DEVI WO SARDUL SINGH RAWAT DIVE
|
STATE BANK OF INDIA(508548)
|
|
315
|
BHIM
|
RJ-272500101102968300/434300
(दिवेर)
|
2725001011NRG24130920230585490
|
13/09/2023
|
KANWARI
|
2725001011WL012579
|
KANWARI
|
00415
|
SBIN0031497
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5798380488
|
|
MR KANWARI WO KISHAN SINGH RAWAT DIVER
|
STATE BANK OF INDIA(508548)
|
|
316
|
BHIM
|
RJ-272500101102968300/434301
(दिवेर)
|
2725001011NRG24130920230585062
|
13/09/2023
|
PREMI DEVI
|
2725001011WL012570
|
PREMI DEVI
|
00415
|
SBIN0031497
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5798380163
|
|
MRS PREMI DEVI WO KANI RAM BOLIWAL
|
STATE BANK OF INDIA(508548)
|
|
317
|
BHIM
|
RJ-272500101102968300/434302
(दिवेर)
|
2725001011NRG24130920230585063
|
13/09/2023
|
KAMALA DEVI
|
2725001011WL012570
|
KAMALA DEVI
|
00415
|
SBIN0031497
|
1600
|
1600
|
Processed
|
21/09/2023
|
|
5798380205
|
|
MRS KAMALA DEVI WO GOPI LAL KHATIK DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
BHIM
|
RJ-272500101102968300/434312
(दिवेर)
|
2725001011NRG24130920230585064
|
13/09/2023
|
JAMANA DEVI
|
2725001011WL012570
|
JAMANA DEVI
|
00415
|
SBIN0031497
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5798380357
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
BHIM
|
RJ-272500101102968300/434323
(दिवेर)
|
2725001011NRG24130920230585065
|
13/09/2023
|
SANTOSHI DEVI
|
2725001011WL012570
|
SANTOSHI DEVI
|
00415
|
SBIN0031497
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5798380184
|
|
MRS SANTOSHI DEVI WOGHISSU LAL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
320
|
BHIM
|
RJ-272500101102968300/434330
(दिवेर)
|
2725001011NRG24130920230585162
|
13/09/2023
|
dava ram
|
2725001011WL012571
|
dava ram
|
00415
|
SBIN0031497
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5798380299
|
|
MR DAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
BHIM
|
RJ-272500101102968300/434332
(दिवेर)
|
2725001011NRG24130920230585163
|
13/09/2023
|
MALA RAM
|
2725001011WL012571
|
MALA RAM
|
00415
|
SBIN0031497
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5798380195
|
|
MR MALA RAM SOROOPA RAM SALVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
BHIM
|
RJ-272500101102968300/434340
(दिवेर)
|
2725001011NRG24130920230585164
|
13/09/2023
|
MITHU DEVI RAWAT
|
2725001011WL012571
|
MITHU DEVI RAWAT
|
00415
|
SBIN0031497
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5798380334
|
|
MR MITHU DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
323
|
BHIM
|
RJ-272500101102968300/434342
(दिवेर)
|
2725001011NRG24130920230585165
|
13/09/2023
|
LAXMI DEVI
|
2725001011WL012571
|
LAXMI DEVI
|
00415
|
SBIN0031497
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5798380262
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
BHIM
|
RJ-272500101102968300/434347
(दिवेर)
|
2725001011NRG24130920230585066
|
13/09/2023
|
JAMNA DEVI
|
2725001011WL012570
|
JAMNA DEVI
|
00415
|
SBIN0031497
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5798380739
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
BHIM
|
RJ-272500101102968300/434349
(दिवेर)
|
2725001011NRG24130920230585166
|
13/09/2023
|
Radha devi
|
2725001011WL012571
|
Radha devi
|
00415
|
SBIN0031497
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5798380203
|
|
MRS RADHA DEVI WO UDAI SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
326
|
BHIM
|
RJ-272500101102968300/434350
(दिवेर)
|
2725001011NRG24130920230585167
|
13/09/2023
|
PREMLATA KANWAR
|
2725001011WL012571
|
PREMLATA KANWAR
|
00415
|
SBIN0031497
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5798380564
|
|
MRS PREMLATA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
327
|
BHIM
|
RJ-272500101102968300/434355
(दिवेर)
|
2725001011NRG24130920230585491
|
13/09/2023
|
ANSHI
|
2725001011WL012579
|
ANSHI
|
00415
|
SBIN0031497
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5798380649
|
|
MRS ANSHI WO KHUMAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
328
|
BHIM
|
RJ-272500101102968300/434362
(दिवेर)
|
2725001011NRG24130920230585492
|
13/09/2023
|
HIRA SINGH RAWAT
|
2725001011WL012579
|
HIRA SINGH RAWAT
|
00415
|
SBIN0031497
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5798380654
|
|
MR HIRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
329
|
BHIM
|
RJ-272500101102968300/434363
(दिवेर)
|
2725001011NRG24130920230585493
|
13/09/2023
|
badami bai
|
2725001011WL012579
|
badami bai
|
00415
|
SBIN0031497
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5798380673
|
|
MRS BADAMI BAI WO GAJI SINGH
|
STATE BANK OF INDIA(508548)
|
|
330
|
BHIM
|
RJ-272500101102968300/434369
(दिवेर)
|
2725001011NRG24130920230585495
|
13/09/2023
|
INDRA DEVI RAWAT
|
2725001011WL012579
|
INDRA DEVI RAWAT
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5798380490
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
BHIM
|
RJ-272500101102968300/434369
(दिवेर)
|
2725001011NRG24130920230585494
|
13/09/2023
|
PYARI
|
2725001011WL012579
|
PYARI
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5798380453
|
|
MRS PYARI
|
STATE BANK OF INDIA(508548)
|
|
332
|
BHIM
|
RJ-272500101102968300/434371
(दिवेर)
|
2725001011NRG24130920230585496
|
13/09/2023
|
CHUNI BAI
|
2725001011WL012579
|
CHUNI BAI
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5798380434
|
|
MRS CHUNI BAI WO TULSHA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
333
|
BHIM
|
RJ-272500101102968300/434376
(दिवेर)
|
2725001011NRG24130920230585168
|
13/09/2023
|
RAMI DEVI
|
2725001011WL012571
|
RAMI DEVI
|
00415
|
SBIN0031497
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5798380157
|
|
MRS RAMI DEVI WO PURAN SINGH RAWAT DAWER
|
STATE BANK OF INDIA(508548)
|
|
334
|
BHIM
|
RJ-272500101102968300/434378
(दिवेर)
|
2725001011NRG24130920230585067
|
13/09/2023
|
PANI BAI
|
2725001011WL012570
|
PANI BAI
|
00415
|
SBIN0031497
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5798380640
|
|
MRS PANI
|
STATE BANK OF INDIA(508548)
|
|
335
|
BHIM
|
RJ-272500101102968300/434382
(दिवेर)
|
2725001011NRG24130920230585234
|
13/09/2023
|
SONIYA DEVI
|
2725001011WL012572
|
SONIYA DEVI
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
21/09/2023
|
|
5798380308
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
336
|
BHIM
|
RJ-272500101102968300/434385
(दिवेर)
|
2725001011NRG24130920230585235
|
13/09/2023
|
DURGA DEVI BAI
|
2725001011WL012572
|
DURGA DEVI BAI
|
00415
|
SBIN0031497
|
2550
|
2550
|
Processed
|
21/09/2023
|
|
5798380273
|
|
MRS DURGA DEVI BAI WO FATEH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
337
|
BHIM
|
RJ-272500101102968300/434392
(दिवेर)
|
2725001011NRG24130920230585236
|
13/09/2023
|
JAMNA DEVI
|
2725001011WL012572
|
JAMNA DEVI
|
00415
|
SBIN0031497
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5798380487
|
|
MRS JAMNA DEVI WO VIJAY SINGH RAWAT DIVE
|
STATE BANK OF INDIA(508548)
|
|
338
|
BHIM
|
RJ-272500101102968300/434393
(दिवेर)
|
2725001011NRG24130920230585068
|
13/09/2023
|
SOVANI DEVI
|
2725001011WL012570
|
SOVANI DEVI
|
00415
|
SBIN0031497
|
1600
|
1600
|
Processed
|
21/09/2023
|
|
5798380191
|
|
MRS SOVANI DEVI WO NAIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
339
|
BHIM
|
RJ-272500101102968300/434401
(दिवेर)
|
2725001011NRG24130920230585069
|
13/09/2023
|
gajiya kanwar
|
2725001011WL012570
|
gajiya kanwar
|
00415
|
SBIN0031497
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5798380615
|
|
MRS GAJIYA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
340
|
BHIM
|
RJ-272500101102968300/434403
(दिवेर)
|
2725001011NRG24130920230585071
|
13/09/2023
|
NAND KISHOR
|
2725001011WL012570
|
NAND KISHOR
|
00415
|
SBIN0031497
|
400
|
400
|
Processed
|
21/09/2023
|
|
5798380734
|
|
MR NAND KISHORE SO VIRAM SINGH RAWET
|
STATE BANK OF INDIA(508548)
|
|
341
|
BHIM
|
RJ-272500101102968300/434404
(दिवेर)
|
2725001011NRG24130920230585072
|
13/09/2023
|
BADAMI DEVI
|
2725001011WL012570
|
BADAMI DEVI
|
00415
|
SBIN0031497
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5798380153
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
BHIM
|
RJ-272500101102968300/434407
(दिवेर)
|
2725001011NRG24130920230585237
|
13/09/2023
|
KAMALA DEVI
|
2725001011WL012572
|
KAMALA DEVI
|
00415
|
SBIN0031497
|
255
|
255
|
Processed
|
21/09/2023
|
|
5798380736
|
|
KAMALA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
343
|
BHIM
|
RJ-272500101102968300/434410
(दिवेर)
|
2725001011NRG24130920230585239
|
13/09/2023
|
RAMU BAI
|
2725001011WL012572
|
RAMU BAI
|
00415
|
SBIN0031497
|
2550
|
2550
|
Processed
|
21/09/2023
|
|
5798380152
|
|
MRS RAMU BAI WO DEVI SINGH RAWAT DAWER
|
STATE BANK OF INDIA(508548)
|
|
344
|
BHIM
|
RJ-272500101102968300/434412
(दिवेर)
|
2725001011NRG24130920230585240
|
13/09/2023
|
SMT NILAM DEVI RAWAT
|
2725001011WL012572
|
SMT NILAM DEVI RAWAT
|
00415
|
SBIN0031497
|
1530
|
1530
|
Processed
|
21/09/2023
|
|
5798380234
|
|
MRS SMT NILAM DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
345
|
BHIM
|
RJ-272500101102968300/434413
(दिवेर)
|
2725001011NRG24130920230585241
|
13/09/2023
|
KAMLA DEVI
|
2725001011WL012572
|
KAMLA DEVI
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5798380275
|
|
MRS KAMLA DEVI WOTIKAM SINGH RAWAT DAWER
|
STATE BANK OF INDIA(508548)
|
|
346
|
BHIM
|
RJ-272500101102968300/434415
(दिवेर)
|
2725001011NRG24130920230585242
|
13/09/2023
|
RUPI DEVI
|
2725001011WL012572
|
RUPI DEVI
|
00415
|
SBIN0031497
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5798380541
|
|
MRS RUPI WO KALYAN SINGH BHAMASHH
|
STATE BANK OF INDIA(508548)
|
|
347
|
BHIM
|
RJ-272500101102968300/434419
(दिवेर)
|
2725001011NRG24130920230585073
|
13/09/2023
|
SHANTA DEVI
|
2725001011WL012570
|
SHANTA DEVI
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5798380316
|
|
MRS SHANTA DEVI WO PANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
348
|
BHIM
|
RJ-272500101102968300/434421
(दिवेर)
|
2725001011NRG24130920230585243
|
13/09/2023
|
santosh
|
2725001011WL012572
|
santosh
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5798380452
|
|
MRS SANTOSH DEVI WORATAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
349
|
BHIM
|
RJ-272500101102968300/434425
(दिवेर)
|
2725001011NRG24130920230585244
|
13/09/2023
|
GAJENDRA SINGH CHAUHAN
|
2725001011WL012572
|
GAJENDRA SINGH CHAUHAN
|
00415
|
SBIN0031497
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5798380485
|
|
MR GAJENDRA SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
350
|
BHIM
|
RJ-272500101102968300/434432
(दिवेर)
|
2725001011NRG24130920230585169
|
13/09/2023
|
SAYARIDEVI
|
2725001011WL012571
|
SAYARIDEVI
|
00415
|
SBIN0031497
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5798380177
|
|
MRS SAYARI DEVI WO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
351
|
BHIM
|
RJ-272500101102968300/434437
(दिवेर)
|
2725001011NRG24130920230585074
|
13/09/2023
|
PUNNI DEVI
|
2725001011WL012570
|
PUNNI DEVI
|
00415
|
SBIN0031497
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5798380178
|
|
PUNNIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
352
|
BHIM
|
RJ-272500101102968300/434439
(दिवेर)
|
2725001011NRG24130920230585075
|
13/09/2023
|
KANKU DAVI
|
2725001011WL012570
|
KANKU DAVI
|
00415
|
SBIN0031497
|
1600
|
1600
|
Processed
|
21/09/2023
|
|
5798380671
|
|
MRS KANKU DAVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
BHIM
|
RJ-272500101102968300/434441
(दिवेर)
|
2725001011NRG24130920230585077
|
13/09/2023
|
KANWRI DEVI
|
2725001011WL012570
|
KANWRI DEVI
|
00415
|
SBIN0031497
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5798380164
|
|
MRS KANWRI DEVI WOUDAY SINGH RAWAT DAWER
|
STATE BANK OF INDIA(508548)
|
|
354
|
BHIM
|
RJ-272500101102968300/434444
(दिवेर)
|
2725001011NRG24130920230585078
|
13/09/2023
|
DHULI BAI
|
2725001011WL012570
|
DHULI BAI
|
00415
|
SBIN0031497
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5798380300
|
|
MRS DHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
355
|
BHIM
|
RJ-272500101102968300/434456
(दिवेर)
|
2725001000NRG24130920230587383
|
13/09/2023
|
KHUMAN SINGH
|
2725001WL012615
|
KHUMAN SINGH
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
21/09/2023
|
|
5798380298
|
|
MR KHUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
356
|
BHIM
|
RJ-272500101102968300/434462
(दिवेर)
|
2725001011NRG24130920230585170
|
13/09/2023
|
NIRMALA DEVI RAWAT
|
2725001011WL012571
|
NIRMALA DEVI RAWAT
|
00415
|
SBIN0031497
|
600
|
600
|
Processed
|
21/09/2023
|
|
5798380701
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
357
|
BHIM
|
RJ-272500101102968300/434466
(दिवेर)
|
2725001000NRG24130920230587384
|
13/09/2023
|
prem singjh
|
2725001WL012615
|
prem singjh
|
00415
|
SBIN0031497
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5798380745
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
358
|
BHIM
|
RJ-272500101102968300/434468
(दिवेर)
|
2725001000NRG24130920230587385
|
13/09/2023
|
MOVNI
|
2725001WL012615
|
MOVNI
|
00415
|
SBIN0031497
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5798380353
|
|
MRS MOVNI WO BHERU SINGH RAWAT DHED BARA
|
STATE BANK OF INDIA(508548)
|
|
359
|
BHIM
|
RJ-272500101102968300/434472
(दिवेर)
|
2725001000NRG24130920230587386
|
13/09/2023
|
DAJHU DEVI
|
2725001WL012615
|
DAJHU DEVI
|
00415
|
SBIN0031497
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5798380375
|
|
MRS DAJHU DEVI WO LALU SINGH DIVER DHED
|
STATE BANK OF INDIA(508548)
|
|
360
|
BHIM
|
RJ-272500101102968300/434494
(दिवेर)
|
2725001011NRG24130920230585635
|
13/09/2023
|
sundri devi
|
2725001011WL012581
|
sundri devi
|
00415
|
SBIN0031497
|
510
|
510
|
Processed
|
21/09/2023
|
|
5798380702
|
|
MRS SUNDRI
|
STATE BANK OF INDIA(508548)
|
|
361
|
BHIM
|
RJ-272500101102968300/434545
(दिवेर)
|
2725001011NRG24130920230585079
|
13/09/2023
|
kalu singh
|
2725001011WL012570
|
kalu singh
|
00415
|
SBIN0031497
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5798380642
|
|
MR KALU SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
362
|
BHIM
|
RJ-272500101102968300/434570
(दिवेर)
|
2725001011NRG24130920230585245
|
13/09/2023
|
DILEEP SINGH
|
2725001011WL012572
|
DILEEP SINGH
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5798380703
|
|
MR DILEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
363
|
BHIM
|
RJ-272500101102968300/434587
(दिवेर)
|
2725001011NRG24130920230585080
|
13/09/2023
|
rekha kumari
|
2725001011WL012570
|
rekha kumari
|
00415
|
SBIN0031497
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
5798380276
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
364
|
BHIM
|
RJ-272500101102968300/434590
(दिवेर)
|
2725001011NRG24130920230585081
|
13/09/2023
|
BADAMI DEVI
|
2725001011WL012570
|
BADAMI DEVI
|
00415
|
SBIN0031497
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5798380376
|
|
MRS BADAMI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
365
|
BHIM
|
RJ-272500101102968300/434591
(दिवेर)
|
2725001011NRG24130920230584908
|
13/09/2023
|
PUSHPA DEVI
|
2725001011WL012568
|
PUSHPA DEVI
|
00415
|
SBIN0031497
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5798380732
|
|
MRS PUSHPA DEVI WO POORAN SINGH RAWET
|
STATE BANK OF INDIA(508548)
|
|
366
|
BHIM
|
RJ-272500101102968300/434592
(दिवेर)
|
2725001011NRG24130920230585246
|
13/09/2023
|
GAJENDRA SINGH
|
2725001011WL012572
|
GAJENDRA SINGH
|
00415
|
SBIN0031497
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5798380297
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
367
|
BHIM
|
RJ-272500101102968300/434595
(दिवेर)
|
2725001011NRG24130920230584909
|
13/09/2023
|
LAXMI KANWAR
|
2725001011WL012568
|
LAXMI KANWAR
|
00415
|
SBIN0031497
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5798380711
|
|
MRS LAXMI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
368
|
BHIM
|
RJ-272500101102968300/434606
(दिवेर)
|
2725001011NRG24130920230585247
|
13/09/2023
|
FTEH SINGH RAWAT
|
2725001011WL012572
|
FTEH SINGH RAWAT
|
00415
|
SBIN0031497
|
2295
|
2295
|
Processed
|
21/09/2023
|
|
5798380756
|
|
MR FTEH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
369
|
BHIM
|
RJ-272500101102968300/434607
(दिवेर)
|
2725001011NRG24130920230585248
|
13/09/2023
|
SHANTA DEVI
|
2725001011WL012572
|
SHANTA DEVI
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5798380651
|
|
MRS SHANTA DEVI WO MITHU SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
370
|
BHIM
|
RJ-272500101102968300/447
(दिवेर)
|
2725001011NRG24130920230585082
|
13/09/2023
|
REKHA DEVI KALAL
|
2725001011WL012570
|
REKHA DEVI KALAL
|
00415
|
SBIN0031497
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5798380389
|
|
MR REKHA DEVI KALAL
|
STATE BANK OF INDIA(508548)
|
|
371
|
BHIM
|
RJ-272500101102968300/448
(दिवेर)
|
2725001011NRG24130920230585249
|
13/09/2023
|
RAMBHA DEVI
|
2725001011WL012572
|
RAMBHA DEVI
|
00415
|
SBIN0031497
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5798380441
|
|
MRS RAMBHA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
372
|
BHIM
|
RJ-272500101102968300/46
(दिवेर)
|
2725001011NRG24130920230585083
|
13/09/2023
|
KAMLA DEVI
|
2725001011WL012570
|
KAMLA DEVI
|
00415
|
SBIN0031497
|
1600
|
1600
|
Processed
|
21/09/2023
|
|
5798380325
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
373
|
BHIM
|
RJ-272500101102968300/461
(दिवेर)
|
2725001011NRG24130920230585084
|
13/09/2023
|
DALI DEVI CHAUHAN
|
2725001011WL012570
|
DALI DEVI CHAUHAN
|
00415
|
SBIN0031497
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5798380150
|
|
MR KHUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
374
|
BHIM
|
RJ-272500101102968300/471
(दिवेर)
|
2725001011NRG24130920230585171
|
13/09/2023
|
SITA DEVI
|
2725001011WL012571
|
SITA DEVI
|
00415
|
SBIN0031497
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5798380263
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
375
|
BHIM
|
RJ-272500101102968300/493
(दिवेर)
|
2725001011NRG24130920230585085
|
13/09/2023
|
RUKMANI DEVI
|
2725001011WL012570
|
RUKMANI DEVI
|
00415
|
SBIN0031497
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5798380430
|
|
MRS RUKMANI DEVI WO BHAIRA
|
STATE BANK OF INDIA(508548)
|
|
376
|
BHIM
|
RJ-272500101102968300/5
(दिवेर)
|
2725001011NRG24130920230585086
|
13/09/2023
|
BADAMI DEVI
|
2725001011WL012570
|
BADAMI DEVI
|
00415
|
SBIN0031497
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5798380674
|
|
MRS VADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
BHIM
|
RJ-272500101102968300/509
(दिवेर)
|
2725001011NRG24130920230585087
|
13/09/2023
|
KAMLA DEVI
|
2725001011WL012570
|
KAMLA DEVI
|
00415
|
SBIN0031497
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5798380259
|
|
MRS KAMLA DEVI WO NARAYAN LAL DIVER
|
STATE BANK OF INDIA(508548)
|
|
378
|
BHIM
|
RJ-272500101102968300/546
(दिवेर)
|
2725001011NRG24130920230585172
|
13/09/2023
|
SUGNA DEVI
|
2725001011WL012571
|
SUGNA DEVI
|
00415
|
SBIN0031497
|
800
|
800
|
Processed
|
21/09/2023
|
|
5798380741
|
|
MRS SUGNA DEVI WO SURENDRA SINGH DAWER
|
STATE BANK OF INDIA(508548)
|
|
379
|
BHIM
|
RJ-272500101102968300/64
(दिवेर)
|
2725001011NRG24130920230585088
|
13/09/2023
|
KAMLA DEVI
|
2725001011WL012570
|
KAMLA DEVI
|
00415
|
SBIN0031497
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5798380742
|
|
MRS KAMLA BUNKER
|
STATE BANK OF INDIA(508548)
|
|
380
|
BHIM
|
RJ-272500101102968300/641
(दिवेर)
|
2725001011NRG24130920230585173
|
13/09/2023
|
TULASI RAM
|
2725001011WL012571
|
TULASI RAM
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5798380577
|
|
MR TULASI RAM
|
STATE BANK OF INDIA(508548)
|
|
381
|
BHIM
|
RJ-272500101102968300/66
(दिवेर)
|
2725001011NRG24130920230585174
|
13/09/2023
|
GANGA DEVI
|
2725001011WL012571
|
GANGA DEVI
|
00415
|
SBIN0031497
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5798380169
|
|
MRS GANGA DEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
BHIM
|
RJ-272500101102968300/685
(दिवेर)
|
2725001011NRG24130920230585089
|
13/09/2023
|
JETI DEVI
|
2725001011WL012570
|
JETI DEVI
|
00415
|
SBIN0031497
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5798380194
|
|
MRS JETI DEVI WOHARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
383
|
BHIM
|
RJ-272500101102968300/697
(दिवेर)
|
2725001011NRG24130920230585251
|
13/09/2023
|
KESHI DEVI
|
2725001011WL012572
|
KESHI DEVI
|
00415
|
SBIN0031497
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5798380450
|
|
MRS KESI
|
STATE BANK OF INDIA(508548)
|
|
384
|
BHIM
|
RJ-272500101102968300/728
(दिवेर)
|
2725001011NRG24130920230585175
|
13/09/2023
|
KANI DEVI
|
2725001011WL012571
|
KANI DEVI
|
00415
|
SBIN0031497
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5798380313
|
|
MRS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
BHIM
|
RJ-272500101102968300/733
(दिवेर)
|
2725001011NRG24130920230585176
|
13/09/2023
|
KISHAN LAL
|
2725001011WL012571
|
KISHAN LAL
|
00415
|
SBIN0031497
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5798380629
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
386
|
BHIM
|
RJ-272500101102968300/761552
(दिवेर)
|
2725001011NRG24130920230585252
|
13/09/2023
|
BHAWRI BAI
|
2725001011WL012572
|
BHAWRI BAI
|
00415
|
SBIN0031497
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5798380681
|
|
MRS BHAWRI BAI
|
STATE BANK OF INDIA(508548)
|
|
387
|
BHIM
|
RJ-272500101102968300/761553
(दिवेर)
|
2725001011NRG24130920230585090
|
13/09/2023
|
DAKHU DEVI RAWAT
|
2725001011WL012570
|
DAKHU DEVI RAWAT
|
00415
|
SBIN0031497
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5798380233
|
|
MRS DAKHU DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
388
|
BHIM
|
RJ-272500101102968300/761559
(दिवेर)
|
2725001011NRG24130920230585091
|
13/09/2023
|
RATNI DEVI
|
2725001011WL012570
|
RATNI DEVI
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5798380279
|
|
MRS RATNI DEVI WO GHISA SINGH RAWETY
|
STATE BANK OF INDIA(508548)
|
|
389
|
BHIM
|
RJ-272500101102968300/761568
(दिवेर)
|
2725001011NRG24130920230585094
|
13/09/2023
|
KAMLA DEVI
|
2725001011WL012570
|
KAMLA DEVI
|
00415
|
SBIN0031497
|
1600
|
1600
|
Processed
|
21/09/2023
|
|
5798380209
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
390
|
BHIM
|
RJ-272500101102968300/761568
(दिवेर)
|
2725001011NRG24130920230585093
|
13/09/2023
|
reena kumari bhat
|
2725001011WL012570
|
reena kumari bhat
|
00415
|
SBIN0031497
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
5798380493
|
|
MISS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
391
|
BHIM
|
RJ-272500101102968300/761577
(दिवेर)
|
2725001011NRG24130920230584910
|
13/09/2023
|
SOHANI BAI
|
2725001011WL012568
|
SOHANI BAI
|
00415
|
SBIN0031497
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5798380261
|
|
MRS SOHANI BAI WO KANEHYA LAL PRAJAPAT D
|
STATE BANK OF INDIA(508548)
|
|
392
|
BHIM
|
RJ-272500101102968300/761579
(दिवेर)
|
2725001011NRG24130920230585095
|
13/09/2023
|
CHANDRI BAI
|
2725001011WL012570
|
CHANDRI BAI
|
00415
|
SBIN0031497
|
400
|
400
|
Processed
|
21/09/2023
|
|
5798380312
|
|
MRS CHANDRA DEVI WO DAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
393
|
BHIM
|
RJ-272500101102968300/761599
(दिवेर)
|
2725001011NRG24130920230585096
|
13/09/2023
|
TULSI DEVI
|
2725001011WL012570
|
TULSI DEVI
|
00415
|
SBIN0031497
|
600
|
600
|
Processed
|
21/09/2023
|
|
5798380358
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
BHIM
|
RJ-272500101102968300/761601
(दिवेर)
|
2725001011NRG24130920230585178
|
13/09/2023
|
FULI DEVI
|
2725001011WL012571
|
FULI DEVI
|
00415
|
SBIN0031497
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5798380208
|
|
MRS FULI DEVI WO OGAR NATH NATH
|
STATE BANK OF INDIA(508548)
|
|
395
|
BHIM
|
RJ-272500101102968300/761605
(दिवेर)
|
2725001011NRG24130920230585097
|
13/09/2023
|
geeta devi
|
2725001011WL012570
|
geeta devi
|
00415
|
SBIN0031497
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5798380496
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
BHIM
|
RJ-272500101102968300/761607
(दिवेर)
|
2725001011NRG24130920230585098
|
13/09/2023
|
SITA DEVI
|
2725001011WL012570
|
SITA DEVI
|
00415
|
SBIN0031497
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
5798380260
|
|
MRS SITA DEVI WO RODA RAM
|
STATE BANK OF INDIA(508548)
|
|
397
|
BHIM
|
RJ-272500101102968300/761608
(दिवेर)
|
2725001011NRG24130920230585099
|
13/09/2023
|
keshar devi
|
2725001011WL012570
|
keshar devi
|
00415
|
SBIN0031497
|
1600
|
1600
|
Processed
|
21/09/2023
|
|
5798380201
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
BHIM
|
RJ-272500101102968300/761612
(दिवेर)
|
2725001011NRG24130920230585100
|
13/09/2023
|
BHAWARI DEVI
|
2725001011WL012570
|
BHAWARI DEVI
|
00415
|
SBIN0031497
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5798380193
|
|
MRS BHANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
399
|
BHIM
|
RJ-272500101102968300/761626
(दिवेर)
|
2725001011NRG24130920230585101
|
13/09/2023
|
NENU DAVI BALAI
|
2725001011WL012570
|
NENU DAVI BALAI
|
00415
|
SBIN0031497
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5798380291
|
|
MR NANI DAVI BALAI
|
STATE BANK OF INDIA(508548)
|
|
400
|
BHIM
|
RJ-272500101102968300/761635
(दिवेर)
|
2725001011NRG24130920230585102
|
13/09/2023
|
SITA
|
2725001011WL012570
|
SITA
|
00415
|
SBIN0031497
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5798380751
|
|
MRS SITA DO SUJANATH
|
STATE BANK OF INDIA(508548)
|
|
401
|
BHIM
|
RJ-272500101102968300/761641
(दिवेर)
|
2725001011NRG24130920230585103
|
13/09/2023
|
chander kala
|
2725001011WL012570
|
chander kala
|
00415
|
SBIN0031497
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5798380151
|
|
MR CHANDER KALA
|
STATE BANK OF INDIA(508548)
|
|
402
|
BHIM
|
RJ-272500101102968300/761649
(दिवेर)
|
2725001011NRG24130920230585179
|
13/09/2023
|
SOHAN LAL
|
2725001011WL012571
|
SOHAN LAL
|
00415
|
SBIN0031497
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5798380339
|
|
MR SOHAN LAL SO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
403
|
BHIM
|
RJ-272500101102968300/761663
(दिवेर)
|
2725001011NRG24130920230585180
|
13/09/2023
|
KANKU DEVI
|
2725001011WL012571
|
KANKU DEVI
|
00415
|
SBIN0031497
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5798380198
|
|
MRS KANKU DEVI WO BALU SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
404
|
BHIM
|
RJ-272500101102968300/761665
(दिवेर)
|
2725001011NRG24130920230585104
|
13/09/2023
|
HEMI DEVI
|
2725001011WL012570
|
HEMI DEVI
|
00415
|
SBIN0031497
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5798380527
|
|
MRS HEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
405
|
BHIM
|
RJ-272500101102968300/761666
(दिवेर)
|
2725001011NRG24130920230585105
|
13/09/2023
|
DHAPU DEVI
|
2725001011WL012570
|
DHAPU DEVI
|
00415
|
SBIN0031497
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5798380192
|
|
MRS DHAPU DEVI WODEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
406
|
BHIM
|
RJ-272500101102968300/761669
(दिवेर)
|
2725001011NRG24130920230585106
|
13/09/2023
|
VAJI DEVI
|
2725001011WL012570
|
VAJI DEVI
|
00415
|
SBIN0031497
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5798380186
|
|
MRS VAJI DEVI WOVAKT SINGH
|
STATE BANK OF INDIA(508548)
|
|
407
|
BHIM
|
RJ-272500101102968300/761673
(दिवेर)
|
2725001011NRG24130920230585108
|
13/09/2023
|
VANI DEVI
|
2725001011WL012570
|
VANI DEVI
|
00415
|
SBIN0031497
|
400
|
400
|
Processed
|
21/09/2023
|
|
5798380735
|
|
MR VANI DEVI RAWET
|
STATE BANK OF INDIA(508548)
|
|
408
|
BHIM
|
RJ-272500101102968300/761674
(दिवेर)
|
2725001011NRG24130920230585109
|
13/09/2023
|
MEERA DEVI
|
2725001011WL012570
|
MEERA DEVI
|
00415
|
SBIN0031497
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5798380338
|
|
MRS MEERA DEVI WO KISHAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
409
|
BHIM
|
RJ-272500101102968300/761694
(दिवेर)
|
2725001011NRG24130920230585181
|
13/09/2023
|
PREMI DEVI
|
2725001011WL012571
|
PREMI DEVI
|
00415
|
SBIN0031497
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5798380388
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
410
|
BHIM
|
RJ-272500101102968300/761712
(दिवेर)
|
2725001011NRG24130920230585253
|
13/09/2023
|
NOL SINGH
|
2725001011WL012572
|
NOL SINGH
|
00415
|
SBIN0031497
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5798380767
|
|
MR NOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
411
|
BHIM
|
RJ-272500101102968300/761720
(दिवेर)
|
2725001011NRG24130920230585254
|
13/09/2023
|
HAGAMI DEVI
|
2725001011WL012572
|
HAGAMI DEVI
|
00415
|
SBIN0031497
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5798380332
|
|
MRS HAGAMI DEVI WO KHOOM SINGH RAWET
|
STATE BANK OF INDIA(508548)
|
|
412
|
BHIM
|
RJ-272500101102968300/761782
(दिवेर)
|
2725001011NRG24130920230585255
|
13/09/2023
|
noji devi
|
2725001011WL012572
|
noji devi
|
00415
|
SBIN0031497
|
2550
|
2550
|
Processed
|
21/09/2023
|
|
5798380212
|
|
MRS NOJI DEVI WO HAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
413
|
BHIM
|
RJ-272500101102968300/761832
(दिवेर)
|
2725001000NRG24130920230587387
|
13/09/2023
|
MANI BAI
|
2725001WL012615
|
MANI BAI
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
21/09/2023
|
|
5798380274
|
|
MRS MANI BAI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
414
|
BHIM
|
RJ-272500101102968300/761840
(दिवेर)
|
2725001000NRG24130920230587388
|
13/09/2023
|
BHANWRI DEVI
|
2725001WL012615
|
BHANWRI DEVI
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5798380160
|
|
MRS BHANWRI DEVI WO CHHAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
415
|
BHIM
|
RJ-272500101102968300/761849
(दिवेर)
|
2725001011NRG24130920230585110
|
13/09/2023
|
DHAPU BAI
|
2725001011WL012570
|
DHAPU BAI
|
00415
|
SBIN0031497
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5798380633
|
|
MR DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
416
|
BHIM
|
RJ-272500101102968300/809
(दिवेर)
|
2725001011NRG24130920230585256
|
13/09/2023
|
DEVI BAI
|
2725001011WL012572
|
DEVI BAI
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
21/09/2023
|
|
5798380322
|
|
MRS DEVI BAI WO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
417
|
BHIM
|
RJ-272500101102968300/819
(दिवेर)
|
2725001011NRG24130920230585257
|
13/09/2023
|
PUSHPA
|
2725001011WL012572
|
PUSHPA
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
21/09/2023
|
|
5798380655
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
418
|
BHIM
|
RJ-272500101102968300/860
(दिवेर)
|
2725001011NRG24130920230585111
|
13/09/2023
|
manisha devi
|
2725001011WL012570
|
manisha devi
|
00415
|
SBIN0031497
|
600
|
600
|
Processed
|
21/09/2023
|
|
5798380305
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
419
|
BHIM
|
RJ-272500101102968300/873
(दिवेर)
|
2725001011NRG24130920230585258
|
13/09/2023
|
suresh singh
|
2725001011WL012572
|
suresh singh
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
21/09/2023
|
|
5798380584
|
|
SURESH SINGH
|
CANARA BANK(508532)
|
|
420
|
BHIM
|
RJ-272500101102968300/938
(दिवेर)
|
2725001011NRG24130920230585259
|
13/09/2023
|
geeta kunwar
|
2725001011WL012572
|
geeta kunwar
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
21/09/2023
|
|
5798380440
|
|
MRS GEETA KUNWAR CHOUHAN DIVER
|
STATE BANK OF INDIA(508548)
|
|
421
|
BHIM
|
RJ-272500101102968300/939
(दिवेर)
|
2725001011NRG24130920230585260
|
13/09/2023
|
BADAMI DEVI
|
2725001011WL012572
|
BADAMI DEVI
|
00415
|
SBIN0031497
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5798380484
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
422
|
BHIM
|
RJ-272500101102968300/944
(दिवेर)
|
2725001011NRG24130920230585498
|
13/09/2023
|
durga devi
|
2725001011WL012579
|
durga devi
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5798380431
|
|
MRS DURGA DEVI WO KISHAN SING BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
423
|
BHIM
|
RJ-272500101102968300/955
(दिवेर)
|
2725001011NRG24130920230585261
|
13/09/2023
|
KAMLA DEVI
|
2725001011WL012572
|
KAMLA DEVI
|
00415
|
SBIN0031497
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5798380155
|
|
MRS KAMLA DEVI WOLAXMAN SINGH RAWAT DAWE
|
STATE BANK OF INDIA(508548)
|
|
424
|
BHIM
|
RJ-272500101102968300/956
(दिवेर)
|
2725001011NRG24130920230585262
|
13/09/2023
|
DOONGAR SINGH
|
2725001011WL012572
|
DOONGAR SINGH
|
00415
|
SBIN0031497
|
2550
|
2550
|
Processed
|
21/09/2023
|
|
5798380641
|
|
MR DUNGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
425
|
BHIM
|
RJ-272500101102968300/989
(दिवेर)
|
2725001011NRG24130920230585263
|
13/09/2023
|
TARA DEVI
|
2725001011WL012572
|
TARA DEVI
|
00415
|
SBIN0031497
|
255
|
255
|
Processed
|
21/09/2023
|
|
5798380210
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
426
|
BHIM
|
RJ-272500101102968300/998
(दिवेर)
|
2725001011NRG24130920230585112
|
13/09/2023
|
dali devi
|
2725001011WL012570
|
dali devi
|
00415
|
SBIN0031497
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
5798380631
|
|
MR DALI DAVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
BHIM
|
RJ-272500101102968500/10417636
(दिवेर)
|
2725001011NRG24130920230585183
|
13/09/2023
|
SITA
|
2725001011WL012571
|
SITA
|
00415
|
SBIN0031497
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
5798380321
|
|
MRS SITA WO TRILOK CHAND
|
STATE BANK OF INDIA(508548)
|
|
428
|
BHIM
|
RJ-272500101102968500/10417639
(दिवेर)
|
2725001011NRG24130920230585636
|
13/09/2023
|
keli devi
|
2725001011WL012581
|
keli devi
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
21/09/2023
|
|
5798380363
|
|
MRS KELI DEVI WO BHAIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
429
|
BHIM
|
RJ-272500101102968500/10417653
(दिवेर)
|
2725001011NRG24130920230585637
|
13/09/2023
|
ANCHHI DEVI
|
2725001011WL012581
|
ANCHHI DEVI
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5798380337
|
|
MRS ANCHHI DEVI BHAT
|
STATE BANK OF INDIA(508548)
|
|
430
|
BHIM
|
RJ-272500101102968500/10417663
(दिवेर)
|
2725001011NRG24130920230585638
|
13/09/2023
|
KELI DEVI
|
2725001011WL012581
|
KELI DEVI
|
00415
|
SBIN0031497
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5798380180
|
|
MRS KELI DEVI WO KANU SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
431
|
BHIM
|
RJ-272500101102968500/10417665
(दिवेर)
|
2725001011NRG24130920230585639
|
13/09/2023
|
RADHA
|
2725001011WL012581
|
RADHA
|
00415
|
SBIN0031497
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5798380289
|
|
MRS RADHA DEVI WO KISHAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
432
|
BHIM
|
RJ-272500101102968500/10417666
(दिवेर)
|
2725001011NRG24130920230585640
|
13/09/2023
|
CHUNNI
|
2725001011WL012581
|
CHUNNI
|
00415
|
SBIN0031497
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5798380171
|
|
MRS CHUNNI DEVI WOPOONAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
433
|
BHIM
|
RJ-272500101102968500/10417690
(दिवेर)
|
2725001011NRG24130920230585641
|
13/09/2023
|
JAMKU DEVI
|
2725001011WL012581
|
JAMKU DEVI
|
00415
|
SBIN0031497
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5798380207
|
|
MRS JAMKU DEVI WO DAU SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
434
|
BHIM
|
RJ-272500101102968500/10417763
(दिवेर)
|
2725001011NRG24130920230585642
|
13/09/2023
|
SITA DEVI
|
2725001011WL012581
|
SITA DEVI
|
00415
|
SBIN0031497
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5798380182
|
|
MRS SITA DEVI WOPANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
435
|
BHIM
|
RJ-272500101102968500/10417780
(दिवेर)
|
2725001011NRG24130920230585643
|
13/09/2023
|
panu devi
|
2725001011WL012581
|
panu devi
|
00415
|
SBIN0031497
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5798380256
|
|
MRS PANU DEVI DEVI WO GHISHA SINGH BHAMA
|
STATE BANK OF INDIA(508548)
|
|
436
|
BHIM
|
RJ-272500101102968500/1124
(दिवेर)
|
2725001011NRG24130920230585644
|
13/09/2023
|
nenu devi
|
2725001011WL012581
|
nenu devi
|
00415
|
SBIN0031497
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5798380678
|
|
MRS NAINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
437
|
BHIM
|
RJ-272500101102968500/1162
(दिवेर)
|
2725001011NRG24130920230585645
|
13/09/2023
|
KASUTARI
|
2725001011WL012581
|
KASUTARI
|
00415
|
SBIN0031497
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5798380290
|
|
MRS KASTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
438
|
BHIM
|
RJ-272500101102968500/1163
(दिवेर)
|
2725001011NRG24130920230585646
|
13/09/2023
|
LAXMI DEVI
|
2725001011WL012581
|
LAXMI DEVI
|
00415
|
SBIN0031497
|
3570
|
3570
|
Processed
|
22/09/2023
|
|
5798380181
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
BHIM
|
RJ-272500101102968500/1240
(दिवेर)
|
2725001011NRG24130920230585647
|
13/09/2023
|
DURGA DEVI
|
2725001011WL012581
|
DURGA DEVI
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5798380315
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
440
|
BHIM
|
RJ-272500101102968500/1315
(दिवेर)
|
2725001011NRG24130920230585648
|
13/09/2023
|
VARDI DEVI
|
2725001011WL012581
|
VARDI DEVI
|
00415
|
SBIN0031497
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5798380360
|
|
MRS VARDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
441
|
BHIM
|
RJ-272500101102968500/1467
(दिवेर)
|
2725001011NRG24130920230585650
|
13/09/2023
|
NARBADA DEVI
|
2725001011WL012581
|
NARBADA DEVI
|
00415
|
SBIN0031497
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5798380304
|
|
MS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
442
|
BHIM
|
RJ-272500101102968500/1528
(दिवेर)
|
2725001011NRG24130920230585651
|
13/09/2023
|
INDRA DEVI
|
2725001011WL012581
|
INDRA DEVI
|
00415
|
SBIN0031497
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5798380698
|
|
MR INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
443
|
BHIM
|
RJ-272500101102968500/1740
(दिवेर)
|
2725001011NRG24130920230585652
|
13/09/2023
|
MATHURA DEVI
|
2725001011WL012581
|
MATHURA DEVI
|
00415
|
SBIN0031497
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5798380617
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
444
|
BHIM
|
RJ-272500101102968600/10417602
(दिवेर)
|
2725001011NRG24130920230584911
|
13/09/2023
|
SUSHILA DEVI
|
2725001011WL012569
|
SUSHILA DEVI
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
21/09/2023
|
|
5798380218
|
|
MRS SUSHILA DEVI WO NARPATSINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
445
|
BHIM
|
RJ-272500101102968600/10417603
(दिवेर)
|
2725001011NRG24130920230584912
|
13/09/2023
|
amar singh
|
2725001011WL012569
|
amar singh
|
00415
|
SBIN0031497
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5798380608
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
446
|
BHIM
|
RJ-272500101102968600/10417607
(दिवेर)
|
2725001011NRG24130920230584913
|
13/09/2023
|
MANGI DEVI
|
2725001011WL012569
|
MANGI DEVI
|
00415
|
SBIN0031497
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5798380230
|
|
MRS MANGI DEVI WO LAXMAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
447
|
BHIM
|
RJ-272500101102968600/10417610
(दिवेर)
|
2725001011NRG24130920230584914
|
13/09/2023
|
DHAPU DEVI
|
2725001011WL012569
|
DHAPU DEVI
|
00415
|
SBIN0031497
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5798380269
|
|
MRS DHAPU DEVI WO DURG SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
448
|
BHIM
|
RJ-272500101102968600/10417611
(दिवेर)
|
2725001011NRG24130920230584915
|
13/09/2023
|
SHAYARI DEVI
|
2725001011WL012569
|
SHAYARI DEVI
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
21/09/2023
|
|
5798380396
|
|
MRS SHAYARI DEVI WO MEGH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
449
|
BHIM
|
RJ-272500101102968600/10417612
(दिवेर)
|
2725001011NRG24130920230584916
|
13/09/2023
|
CHUNNI DEVI
|
2725001011WL012569
|
CHUNNI DEVI
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
21/09/2023
|
|
5798380382
|
|
MRS CHUNNI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
450
|
BHIM
|
RJ-272500101102968600/10417614
(दिवेर)
|
2725001011NRG24130920230584917
|
13/09/2023
|
MOHANI DEVI
|
2725001011WL012569
|
MOHANI DEVI
|
00415
|
SBIN0031497
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5798380225
|
|
MRS MOHANI DEVI WO BHANWAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
451
|
BHIM
|
RJ-272500101102968600/10417618
(दिवेर)
|
2725001011NRG24130920230584918
|
13/09/2023
|
KAMALA KUMARI
|
2725001011WL012569
|
KAMALA KUMARI
|
00415
|
SBIN0031497
|
630
|
630
|
Processed
|
21/09/2023
|
|
5798380294
|
|
KAMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
452
|
BHIM
|
RJ-272500101102968600/10417619
(दिवेर)
|
2725001011NRG24130920230584919
|
13/09/2023
|
SUSHILA
|
2725001011WL012569
|
SUSHILA
|
00415
|
SBIN0031497
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5798380727
|
|
MRS SUSHILA WO BHUR SINGH KHEDA JASSA RA
|
STATE BANK OF INDIA(508548)
|
|
453
|
BHIM
|
RJ-272500101102968600/10417620
(दिवेर)
|
2725001011NRG24130920230584920
|
13/09/2023
|
MEERA DEVI
|
2725001011WL012569
|
MEERA DEVI
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5798380494
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
454
|
BHIM
|
RJ-272500101102968600/10417621
(दिवेर)
|
2725001011NRG24130920230584921
|
13/09/2023
|
DALI DEVI
|
2725001011WL012569
|
DALI DEVI
|
00415
|
SBIN0031497
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5798380222
|
|
MRS DALI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
455
|
BHIM
|
RJ-272500101102968600/10417622
(दिवेर)
|
2725001011NRG24130920230584922
|
13/09/2023
|
DAKHU DEVI
|
2725001011WL012569
|
DAKHU DEVI
|
00415
|
SBIN0031497
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5798380349
|
|
DHAKU BAI
|
STATE BANK OF INDIA(508548)
|
|
456
|
BHIM
|
RJ-272500101102968600/10417623
(दिवेर)
|
2725001011NRG24130920230584923
|
13/09/2023
|
BHURI DEVI
|
2725001011WL012569
|
BHURI DEVI
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
21/09/2023
|
|
5798380723
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
457
|
BHIM
|
RJ-272500101102968600/10417624
(दिवेर)
|
2725001011NRG24130920230584924
|
13/09/2023
|
KOMAL DEVI
|
2725001011WL012569
|
KOMAL DEVI
|
00415
|
SBIN0031497
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
5798380348
|
|
MRS KOMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
458
|
BHIM
|
RJ-272500101102968600/10417630
(दिवेर)
|
2725001011NRG24130920230585499
|
13/09/2023
|
USHA DEVI
|
2725001011WL012579
|
USHA DEVI
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5798380675
|
|
MRS USHA DEVI WO BHANWAR LAL BHAT
|
STATE BANK OF INDIA(508548)
|
|
459
|
BHIM
|
RJ-272500101102968600/10417632
(दिवेर)
|
2725001011NRG24130920230584925
|
13/09/2023
|
HANJA
|
2725001011WL012569
|
HANJA
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5798380350
|
|
MRS HANJA DEVI WO VARDA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
460
|
BHIM
|
RJ-272500101102968600/1056
(दिवेर)
|
2725001011NRG24130920230584926
|
13/09/2023
|
DALLU DEVI
|
2725001011WL012569
|
DALLU DEVI
|
00415
|
SBIN0031497
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5798380226
|
|
MRS DALLU DEVI WO PANNA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
461
|
BHIM
|
RJ-272500101102968600/1065
(दिवेर)
|
2725001011NRG24130920230584927
|
13/09/2023
|
MADANI DAVI
|
2725001011WL012569
|
MADANI DAVI
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
21/09/2023
|
|
5798380639
|
|
MR MADANI DAVI
|
STATE BANK OF INDIA(508548)
|
|
462
|
BHIM
|
RJ-272500101102968600/1099
(दिवेर)
|
2725001011NRG24130920230584928
|
13/09/2023
|
SHANTA DAVI
|
2725001011WL012569
|
SHANTA DAVI
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5798380636
|
|
MRS SHANTA DAVI
|
STATE BANK OF INDIA(508548)
|
|
463
|
BHIM
|
RJ-272500101102968600/1146
(दिवेर)
|
2725001011NRG24130920230584929
|
13/09/2023
|
raji devi
|
2725001011WL012569
|
raji devi
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
21/09/2023
|
|
5798380614
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
464
|
BHIM
|
RJ-272500101102968600/1147
(दिवेर)
|
2725001011NRG24130920230584930
|
13/09/2023
|
DHAPU DEVI
|
2725001011WL012569
|
DHAPU DEVI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
21/09/2023
|
|
5798380601
|
|
MR DHAPU DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
465
|
BHIM
|
RJ-272500101102968600/1213
(दिवेर)
|
2725001011NRG24130920230584931
|
13/09/2023
|
BHAWARI
|
2725001011WL012569
|
BHAWARI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
21/09/2023
|
|
5798380268
|
|
MRS BHANVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
466
|
BHIM
|
RJ-272500101102968600/1214
(दिवेर)
|
2725001011NRG24130920230584932
|
13/09/2023
|
TULSI DEVI
|
2725001011WL012569
|
TULSI DEVI
|
00415
|
SBIN0031497
|
840
|
840
|
Processed
|
21/09/2023
|
|
5798380187
|
|
MRS TULSI DEVI WOGANESH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
467
|
BHIM
|
RJ-272500101102968600/1217
(दिवेर)
|
2725001011NRG24130920230584933
|
13/09/2023
|
SITA DEVI
|
2725001011WL012569
|
SITA DEVI
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
21/09/2023
|
|
5798380254
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
468
|
BHIM
|
RJ-272500101102968600/1218
(दिवेर)
|
2725001011NRG24130920230585500
|
13/09/2023
|
RAJU DEVI
|
2725001011WL012579
|
RAJU DEVI
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5798380397
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
469
|
BHIM
|
RJ-272500101102968600/1223
(दिवेर)
|
2725001011NRG24130920230585501
|
13/09/2023
|
RADHA DEVI
|
2725001011WL012579
|
RADHA DEVI
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5798380277
|
|
MR DILIP SINGH SO KESHAR SINGH RAWAT KHE
|
STATE BANK OF INDIA(508548)
|
|
470
|
BHIM
|
RJ-272500101102968600/1234
(दिवेर)
|
2725001011NRG24130920230584934
|
13/09/2023
|
LILA DEVI
|
2725001011WL012569
|
LILA DEVI
|
00415
|
SBIN0031497
|
210
|
210
|
Processed
|
21/09/2023
|
|
5798380342
|
|
MRS LILA DEVI WIO UDAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
471
|
BHIM
|
RJ-272500101102968600/1246
(दिवेर)
|
2725001011NRG24130920230584935
|
13/09/2023
|
BADAMI DEVI
|
2725001011WL012569
|
BADAMI DEVI
|
00415
|
SBIN0031497
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5798380288
|
|
MR VADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
472
|
BHIM
|
RJ-272500101102968600/1248
(दिवेर)
|
2725001011NRG24130920230585502
|
13/09/2023
|
HEERI DEVI
|
2725001011WL012579
|
HEERI DEVI
|
00415
|
SBIN0031497
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5798380351
|
|
MRS HEERI DEVI WO DOLA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
473
|
BHIM
|
RJ-272500101102968600/1251
(दिवेर)
|
2725001011NRG24130920230585503
|
13/09/2023
|
RATU DEVI RAWAT
|
2725001011WL012579
|
RATU DEVI RAWAT
|
00415
|
SBIN0031497
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5798380377
|
|
MRS RATU DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
474
|
BHIM
|
RJ-272500101102968600/1253
(दिवेर)
|
2725001011NRG24130920230584936
|
13/09/2023
|
kanchan
|
2725001011WL012569
|
kanchan
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
21/09/2023
|
|
5798380343
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
475
|
BHIM
|
RJ-272500101102968600/1254
(दिवेर)
|
2725001011NRG24130920230584937
|
13/09/2023
|
CHANDRA DEVI
|
2725001011WL012569
|
CHANDRA DEVI
|
00415
|
SBIN0031497
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5798380319
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
476
|
BHIM
|
RJ-272500101102968600/1262
(दिवेर)
|
2725001011NRG24130920230585504
|
13/09/2023
|
MENKA DEVI
|
2725001011WL012579
|
MENKA DEVI
|
00415
|
SBIN0031497
|
1600
|
1600
|
Processed
|
21/09/2023
|
|
5798380245
|
|
MRS MENKA DEVI WO DALU RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
477
|
BHIM
|
RJ-272500101102968600/1270
(दिवेर)
|
2725001011NRG24130920230584938
|
13/09/2023
|
SITA DEVI
|
2725001011WL012569
|
SITA DEVI
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5798380726
|
|
MRS SITA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
478
|
BHIM
|
RJ-272500101102968600/1274
(दिवेर)
|
2725001011NRG24130920230584939
|
13/09/2023
|
KELI DEVI
|
2725001011WL012569
|
KELI DEVI
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
21/09/2023
|
|
5798380605
|
|
MR SOHAN RAM SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
479
|
BHIM
|
RJ-272500101102968600/1283
(दिवेर)
|
2725001011NRG24130920230584940
|
13/09/2023
|
LAXMI DEVI
|
2725001011WL012569
|
LAXMI DEVI
|
00415
|
SBIN0031497
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
5798380728
|
|
MRS LAXMI DEVI WO KISHOR SINGH KHEDA JAS
|
STATE BANK OF INDIA(508548)
|
|
480
|
BHIM
|
RJ-272500101102968600/1303
(दिवेर)
|
2725001011NRG24130920230585505
|
13/09/2023
|
chanchal devi
|
2725001011WL012579
|
chanchal devi
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5798380616
|
|
MRS CHANCHAL DEVI WO HARISH KUMAR BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
481
|
BHIM
|
RJ-272500101102968600/1305
(दिवेर)
|
2725001011NRG24130920230584941
|
13/09/2023
|
jasoda devi
|
2725001011WL012569
|
jasoda devi
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
21/09/2023
|
|
5798380715
|
|
JASODA DEVI W/O UDAY SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
482
|
BHIM
|
RJ-272500101102968600/1306
(दिवेर)
|
2725001011NRG24130920230585506
|
13/09/2023
|
nirmala devi
|
2725001011WL012579
|
nirmala devi
|
00415
|
SBIN0031497
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5798380567
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
483
|
BHIM
|
RJ-272500101102968600/1341
(दिवेर)
|
2725001011NRG24130920230584942
|
13/09/2023
|
BHAGAVATI DEVI
|
2725001011WL012569
|
BHAGAVATI DEVI
|
00415
|
SBIN0031497
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5798380607
|
|
MRS BHAGAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
484
|
BHIM
|
RJ-272500101102968600/1342
(दिवेर)
|
2725001011NRG24130920230584944
|
13/09/2023
|
mitha lal
|
2725001011WL012569
|
mitha lal
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
21/09/2023
|
|
5798380314
|
|
MR MITHA LAL
|
STATE BANK OF INDIA(508548)
|
|
485
|
BHIM
|
RJ-272500101102968600/1342
(दिवेर)
|
2725001011NRG24130920230584943
|
13/09/2023
|
sita devi
|
2725001011WL012569
|
sita devi
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
21/09/2023
|
|
5798380340
|
|
MRS SITA DEVI WO MITHA LAL LAL
|
STATE BANK OF INDIA(508548)
|
|
486
|
BHIM
|
RJ-272500101102968600/1377
(दिवेर)
|
2725001011NRG24130920230585508
|
13/09/2023
|
sita devi
|
2725001011WL012579
|
sita devi
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5798380650
|
|
Ms. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
BHIM
|
RJ-272500101102968600/1391
(दिवेर)
|
2725001011NRG24130920230584945
|
13/09/2023
|
PARVATI DEVI
|
2725001011WL012569
|
PARVATI DEVI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
21/09/2023
|
|
5798380545
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
488
|
BHIM
|
RJ-272500101102968600/1398
(दिवेर)
|
2725001011NRG24130920230584946
|
13/09/2023
|
naru
|
2725001011WL012569
|
naru
|
00415
|
SBIN0031497
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5798380546
|
|
MRS NARU
|
STATE BANK OF INDIA(508548)
|
|
489
|
BHIM
|
RJ-272500101102968600/1407
(दिवेर)
|
2725001011NRG24130920230585509
|
13/09/2023
|
premi devi
|
2725001011WL012579
|
premi devi
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5798380769
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
490
|
BHIM
|
RJ-272500101102968600/1416
(दिवेर)
|
2725001011NRG24130920230584947
|
13/09/2023
|
kailashi devi
|
2725001011WL012569
|
kailashi devi
|
00415
|
SBIN0031497
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5798380550
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
491
|
BHIM
|
RJ-272500101102968600/1450
(दिवेर)
|
2725001011NRG24130920230585510
|
13/09/2023
|
kanku devi
|
2725001011WL012579
|
kanku devi
|
00415
|
SBIN0031497
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5798380661
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
492
|
BHIM
|
RJ-272500101102968600/1451
(दिवेर)
|
2725001011NRG24130920230584948
|
13/09/2023
|
KANKU
|
2725001011WL012569
|
KANKU
|
00415
|
SBIN0031497
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5798380547
|
|
MRS KANKU WO HEERA SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
493
|
BHIM
|
RJ-272500101102968600/1454
(दिवेर)
|
2725001011NRG24130920230585511
|
13/09/2023
|
MANJU DEVI
|
2725001011WL012579
|
MANJU DEVI
|
00415
|
SBIN0031497
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5798380539
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
494
|
BHIM
|
RJ-272500101102968600/1457
(दिवेर)
|
2725001011NRG24130920230585512
|
13/09/2023
|
keshri bai
|
2725001011WL012579
|
keshri bai
|
00415
|
SBIN0031497
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5798380183
|
|
MRS KESHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
495
|
BHIM
|
RJ-272500101102968600/1468
(दिवेर)
|
2725001011NRG24130920230584949
|
13/09/2023
|
GANAG DEVI
|
2725001011WL012569
|
GANAG DEVI
|
00415
|
SBIN0031497
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5798380534
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
496
|
BHIM
|
RJ-272500101102968600/1471
(दिवेर)
|
2725001011NRG24130920230584950
|
13/09/2023
|
meera
|
2725001011WL012569
|
meera
|
00415
|
SBIN0031497
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5798380548
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
497
|
BHIM
|
RJ-272500101102968600/1478
(दिवेर)
|
2725001011NRG24130920230584951
|
13/09/2023
|
sita devi
|
2725001011WL012569
|
sita devi
|
00415
|
SBIN0031497
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5798380716
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
498
|
BHIM
|
RJ-272500101102968600/1548
(दिवेर)
|
2725001011NRG24130920230584952
|
13/09/2023
|
SHILA DEVI
|
2725001011WL012569
|
SHILA DEVI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
21/09/2023
|
|
5798380771
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
499
|
BHIM
|
RJ-272500101102968600/1566
(दिवेर)
|
2725001011NRG24130920230585513
|
13/09/2023
|
MAINA DEVI
|
2725001011WL012579
|
MAINA DEVI
|
00415
|
SBIN0031497
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5798380503
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
500
|
BHIM
|
RJ-272500101102968600/1582
(दिवेर)
|
2725001011NRG24130920230585514
|
13/09/2023
|
RADHA DEVI
|
2725001011WL012579
|
RADHA DEVI
|
00415
|
SBIN0031497
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5798380502
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
501
|
BHIM
|
RJ-272500101102968600/1589
(दिवेर)
|
2725001011NRG24130920230584953
|
13/09/2023
|
meena devi
|
2725001011WL012569
|
meena devi
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5798380647
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
502
|
BHIM
|
RJ-272500101102968600/1596
(दिवेर)
|
2725001011NRG24130920230584954
|
13/09/2023
|
tara devi
|
2725001011WL012569
|
tara devi
|
00415
|
SBIN0031497
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5798380773
|
|
MRS TARA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
503
|
BHIM
|
RJ-272500101102968600/1600
(दिवेर)
|
2725001011NRG24130920230584955
|
13/09/2023
|
kamla devi
|
2725001011WL012569
|
kamla devi
|
00415
|
SBIN0031497
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5798380568
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
504
|
BHIM
|
RJ-272500101102968600/1625
(दिवेर)
|
2725001011NRG24130920230585515
|
13/09/2023
|
REKHA DEVI
|
2725001011WL012579
|
REKHA DEVI
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5798380570
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
505
|
BHIM
|
RJ-272500101102968600/1643
(दिवेर)
|
2725001011NRG24130920230584956
|
13/09/2023
|
MANJU DEVI
|
2725001011WL012569
|
MANJU DEVI
|
00415
|
SBIN0031497
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5798380215
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
506
|
BHIM
|
RJ-272500101102968600/1651
(दिवेर)
|
2725001011NRG24130920230584957
|
13/09/2023
|
sumitra devi
|
2725001011WL012569
|
sumitra devi
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
21/09/2023
|
|
5798380757
|
|
MR SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
507
|
BHIM
|
RJ-272500101102968600/1653
(दिवेर)
|
2725001011NRG24130920230585516
|
13/09/2023
|
LILA DEVI
|
2725001011WL012579
|
LILA DEVI
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5798380604
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
508
|
BHIM
|
RJ-272500101102968600/1658
(दिवेर)
|
2725001011NRG24130920230585517
|
13/09/2023
|
BHAGWATI
|
2725001011WL012579
|
BHAGWATI
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5798380750
|
|
MRS BHAGWATI WO SURENDRA SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
509
|
BHIM
|
RJ-272500101102968600/1660
(दिवेर)
|
2725001011NRG24130920230584958
|
13/09/2023
|
narayani devi
|
2725001011WL012569
|
narayani devi
|
00415
|
SBIN0031497
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5798380603
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
510
|
BHIM
|
RJ-272500101102968600/1685
(दिवेर)
|
2725001011NRG24130920230584959
|
13/09/2023
|
leela devi
|
2725001011WL012569
|
leela devi
|
00415
|
SBIN0031497
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5798380587
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
511
|
BHIM
|
RJ-272500101102968600/1688
(दिवेर)
|
2725001011NRG24130920230584960
|
13/09/2023
|
vikash singh
|
2725001011WL012569
|
vikash singh
|
00415
|
SBIN0031497
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5798380677
|
|
VIKAS SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
512
|
BHIM
|
RJ-272500101102968600/1701
(दिवेर)
|
2725001011NRG24130920230584962
|
13/09/2023
|
dariya devi
|
2725001011WL012569
|
dariya devi
|
00415
|
SBIN0031497
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5798380594
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
513
|
BHIM
|
RJ-272500101102968600/1706
(दिवेर)
|
2725001011NRG24130920230585518
|
13/09/2023
|
SHANTA DEVI
|
2725001011WL012579
|
SHANTA DEVI
|
00415
|
SBIN0031497
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5798380507
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
514
|
BHIM
|
RJ-272500101102968600/1744
(दिवेर)
|
2725001011NRG24130920230584963
|
13/09/2023
|
KANTA DEVI
|
2725001011WL012569
|
KANTA DEVI
|
00415
|
SBIN0031497
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5798380579
|
|
MS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
515
|
BHIM
|
RJ-272500101102968600/1747
(दिवेर)
|
2725001011NRG24130920230584964
|
13/09/2023
|
SUSHILA KUMARI
|
2725001011WL012569
|
SUSHILA KUMARI
|
00415
|
SBIN0031497
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5798380609
|
|
MRS SUSHILA KUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
516
|
BHIM
|
RJ-272500101102968600/1748
(दिवेर)
|
2725001011NRG24130920230584965
|
13/09/2023
|
HIRA KUMARI
|
2725001011WL012569
|
HIRA KUMARI
|
00415
|
SBIN0031497
|
630
|
630
|
Processed
|
21/09/2023
|
|
5798380648
|
|
MISS HIRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
517
|
BHIM
|
RJ-272500101102968600/1754
(दिवेर)
|
2725001011NRG24130920230584966
|
13/09/2023
|
PUJA CHOUHAN
|
2725001011WL012569
|
PUJA CHOUHAN
|
00415
|
SBIN0031497
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5798380538
|
|
MISS POOJA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
518
|
BHIM
|
RJ-272500101102968600/1759
(दिवेर)
|
2725001011NRG24130920230585519
|
13/09/2023
|
LILA
|
2725001011WL012579
|
LILA
|
00415
|
SBIN0031497
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
5798380772
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
519
|
BHIM
|
RJ-272500101102968600/1783
(दिवेर)
|
2725001011NRG24130920230584967
|
13/09/2023
|
dhapu devi
|
2725001011WL012569
|
dhapu devi
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
21/09/2023
|
|
5798380551
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
520
|
BHIM
|
RJ-272500101102968600/1792
(दिवेर)
|
2725001011NRG24130920230584968
|
13/09/2023
|
PANI DEVI
|
2725001011WL012569
|
PANI DEVI
|
00415
|
SBIN0031497
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5798380571
|
|
Pani Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
521
|
BHIM
|
RJ-272500101102968600/27
(दिवेर)
|
2725001011NRG24130920230585520
|
13/09/2023
|
ANSI BAI
|
2725001011WL012579
|
ANSI BAI
|
00415
|
SBIN0031497
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5798380287
|
|
MR ANSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
522
|
BHIM
|
RJ-272500101102968600/434613
(दिवेर)
|
2725001011NRG24130920230585521
|
13/09/2023
|
KAMLA DEVI
|
2725001011WL012579
|
KAMLA DEVI
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5798380216
|
|
MRS KAMLA DEVI WO GHISHA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
523
|
BHIM
|
RJ-272500101102968600/434620
(दिवेर)
|
2725001011NRG24130920230585522
|
13/09/2023
|
SHARDA DEVI
|
2725001011WL012579
|
SHARDA DEVI
|
00415
|
SBIN0031497
|
1600
|
1600
|
Processed
|
21/09/2023
|
|
5798380544
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
524
|
BHIM
|
RJ-272500101102968600/434622
(दिवेर)
|
2725001011NRG24130920230585523
|
13/09/2023
|
SITA DEVI
|
2725001011WL012579
|
SITA DEVI
|
00415
|
SBIN0031497
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5798380220
|
|
MRS SITA DEVI WOMOHAN RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
525
|
BHIM
|
RJ-272500101102968600/434623
(दिवेर)
|
2725001011NRG24130920230585524
|
13/09/2023
|
sushila devi
|
2725001011WL012579
|
sushila devi
|
00415
|
SBIN0031497
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5798380646
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
526
|
BHIM
|
RJ-272500101102968600/434624
(दिवेर)
|
2725001011NRG24130920230585525
|
13/09/2023
|
hanja devi
|
2725001011WL012579
|
hanja devi
|
00415
|
SBIN0031497
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5798380253
|
|
MRS HANJA DEVI WO CHATRA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
527
|
BHIM
|
RJ-272500101102968600/434626
(दिवेर)
|
2725001011NRG24130920230585526
|
13/09/2023
|
PYARI DEVI
|
2725001011WL012579
|
PYARI DEVI
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5798380595
|
|
MR PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
528
|
BHIM
|
RJ-272500101102968600/434631
(दिवेर)
|
2725001011NRG24130920230585527
|
13/09/2023
|
SAGU DEVI
|
2725001011WL012579
|
SAGU DEVI
|
00415
|
SBIN0031497
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5798380221
|
|
MRS SAGU DEVI WO MOIOLARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
529
|
BHIM
|
RJ-272500101102968600/434634
(दिवेर)
|
2725001011NRG24130920230585528
|
13/09/2023
|
JAMUDI DEVI
|
2725001011WL012579
|
JAMUDI DEVI
|
00415
|
SBIN0031497
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5798380240
|
|
MRS JAMUDI DEVI WO KESHA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
530
|
BHIM
|
RJ-272500101102968600/434635
(दिवेर)
|
2725001011NRG24130920230585529
|
13/09/2023
|
PUNNI DEVI
|
2725001011WL012579
|
PUNNI DEVI
|
00415
|
SBIN0031497
|
1600
|
1600
|
Processed
|
21/09/2023
|
|
5798380361
|
|
MR HARI RAM SO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
531
|
BHIM
|
RJ-272500101102968600/434636
(दिवेर)
|
2725001011NRG24130920230585530
|
13/09/2023
|
SUKHIYA
|
2725001011WL012579
|
SUKHIYA
|
00415
|
SBIN0031497
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5798380400
|
|
MRS SUKHIYA WO RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
532
|
BHIM
|
RJ-272500101102968600/434637
(दिवेर)
|
2725001011NRG24130920230585531
|
13/09/2023
|
JAMNI DEVI
|
2725001011WL012579
|
JAMNI DEVI
|
00415
|
SBIN0031497
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5798380381
|
|
MRS JAMNI DEVI WO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
533
|
BHIM
|
RJ-272500101102968600/434638
(दिवेर)
|
2725001011NRG24130920230585532
|
13/09/2023
|
KANKU DEVI
|
2725001011WL012579
|
KANKU DEVI
|
00415
|
SBIN0031497
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5798380362
|
|
MRS KANKU DEVI WO DUD SINGH
|
STATE BANK OF INDIA(508548)
|
|
534
|
BHIM
|
RJ-272500101102968600/434640
(दिवेर)
|
2725001011NRG24130920230584969
|
13/09/2023
|
PEMI DEVI
|
2725001011WL012569
|
PEMI DEVI
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
21/09/2023
|
|
5798380491
|
|
MRS PEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
535
|
BHIM
|
RJ-272500101102968600/434641
(दिवेर)
|
2725001011NRG24130920230585533
|
13/09/2023
|
TOLI DEVI RAWAT
|
2725001011WL012579
|
TOLI DEVI RAWAT
|
00415
|
SBIN0031497
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5798380356
|
|
MRS TOLI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
536
|
BHIM
|
RJ-272500101102968600/434643
(दिवेर)
|
2725001011NRG24130920230585534
|
13/09/2023
|
LAHERI DEVI
|
2725001011WL012579
|
LAHERI DEVI
|
00415
|
SBIN0031497
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5798380223
|
|
MR LAHERI DEVI WO PREM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
537
|
BHIM
|
RJ-272500101102968600/434645
(दिवेर)
|
2725001011NRG24130920230585535
|
13/09/2023
|
NENI DEVI
|
2725001011WL012579
|
NENI DEVI
|
00415
|
SBIN0031497
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5798380449
|
|
MRS NAINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
538
|
BHIM
|
RJ-272500101102968600/434646
(दिवेर)
|
2725001011NRG24130920230585536
|
13/09/2023
|
TAMU DEVI
|
2725001011WL012579
|
TAMU DEVI
|
00415
|
SBIN0031497
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5798380399
|
|
MRS TAMU DEVI WO CHOG SINGH RAWAT KHEDA
|
STATE BANK OF INDIA(508548)
|
|
539
|
BHIM
|
RJ-272500101102968600/434648
(दिवेर)
|
2725001011NRG24130920230585537
|
13/09/2023
|
SITA DEVI
|
2725001011WL012579
|
SITA DEVI
|
00415
|
SBIN0031497
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5798380237
|
|
MRS SITA DEVI WO KESHAR SINGH RAWAT KHED
|
STATE BANK OF INDIA(508548)
|
|
540
|
BHIM
|
RJ-272500101102968600/434651
(दिवेर)
|
2725001011NRG24130920230585538
|
13/09/2023
|
SUGNI DEVI
|
2725001011WL012579
|
SUGNI DEVI
|
00415
|
SBIN0031497
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5798380336
|
|
MRS SUGANI WO DOL SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
541
|
BHIM
|
RJ-272500101102968600/434652
(दिवेर)
|
2725001011NRG24130920230585539
|
13/09/2023
|
SUNDRI DEVI
|
2725001011WL012579
|
SUNDRI DEVI
|
00415
|
SBIN0031497
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5798380229
|
|
MRS SUNDRI DEVI WO HAJARI SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
542
|
BHIM
|
RJ-272500101102968600/434653
(दिवेर)
|
2725001011NRG24130920230585540
|
13/09/2023
|
LALI DEVI
|
2725001011WL012579
|
LALI DEVI
|
00415
|
SBIN0031497
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5798380248
|
|
MRS LALI DEVI WO BHANWAR SINGH RAWAT KHE
|
STATE BANK OF INDIA(508548)
|
|
543
|
BHIM
|
RJ-272500101102968600/434656
(दिवेर)
|
2725001011NRG24130920230585541
|
13/09/2023
|
GAJE SINGH
|
2725001011WL012579
|
GAJE SINGH
|
00415
|
SBIN0031497
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5798380755
|
|
MR GAJE SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
544
|
BHIM
|
RJ-272500101102968600/434656
(दिवेर)
|
2725001011NRG24130920230585542
|
13/09/2023
|
meera devi
|
2725001011WL012579
|
meera devi
|
00415
|
SBIN0031497
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5798380202
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
545
|
BHIM
|
RJ-272500101102968600/434660
(दिवेर)
|
2725001011NRG24130920230585544
|
13/09/2023
|
HANJA DEVI
|
2725001011WL012579
|
HANJA DEVI
|
00415
|
SBIN0031497
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5798380244
|
|
MRS HANJA DEVI WO NATHU SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
546
|
BHIM
|
RJ-272500101102968600/434662
(दिवेर)
|
2725001011NRG24130920230585545
|
13/09/2023
|
EJI DEVI
|
2725001011WL012579
|
EJI DEVI
|
00415
|
SBIN0031497
|
1600
|
1600
|
Processed
|
21/09/2023
|
|
5798380219
|
|
MRS EJI DEVI WO RAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
547
|
BHIM
|
RJ-272500101102968600/434664
(दिवेर)
|
2725001011NRG24130920230584970
|
13/09/2023
|
KHIMI DEVI
|
2725001011WL012569
|
KHIMI DEVI
|
00415
|
SBIN0031497
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5798380214
|
|
MR KHIMI DEVI WO SOHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
548
|
BHIM
|
RJ-272500101102968600/434665
(दिवेर)
|
2725001011NRG24130920230585546
|
13/09/2023
|
CHUNI DEVI
|
2725001011WL012579
|
CHUNI DEVI
|
00415
|
SBIN0031497
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5798380213
|
|
MRS CHUNI DEVI WO NARAYAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
549
|
BHIM
|
RJ-272500101102968600/434667
(दिवेर)
|
2725001011NRG24130920230585548
|
13/09/2023
|
DHAPU DEVI
|
2725001011WL012579
|
DHAPU DEVI
|
00415
|
SBIN0031497
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5798380447
|
|
MRS DHAPU DEVI WO DUD SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
550
|
BHIM
|
RJ-272500101102968600/434669
(दिवेर)
|
2725001011NRG24130920230584971
|
13/09/2023
|
CHANDRI DEVI
|
2725001011WL012569
|
CHANDRI DEVI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
21/09/2023
|
|
5798380684
|
|
MR CHANDRI DEVI NENU SINGH DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
551
|
BHIM
|
RJ-272500101102968600/434671
(दिवेर)
|
2725001011NRG24130920230585549
|
13/09/2023
|
NATHU SINGH
|
2725001011WL012579
|
NATHU SINGH
|
00415
|
SBIN0031497
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5798380630
|
|
MR NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
552
|
BHIM
|
RJ-272500101102968600/434672
(दिवेर)
|
2725001011NRG24130920230585550
|
13/09/2023
|
PREMI DEVI
|
2725001011WL012579
|
PREMI DEVI
|
00415
|
SBIN0031497
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5798380549
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
553
|
BHIM
|
RJ-272500101102968600/434674
(दिवेर)
|
2725001011NRG24130920230585551
|
13/09/2023
|
FEFI DEVI
|
2725001011WL012579
|
FEFI DEVI
|
00415
|
SBIN0031497
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5798380355
|
|
MR FEFI DEVI MOHAN SINGH RAWAT KHEDA JAS
|
STATE BANK OF INDIA(508548)
|
|
554
|
BHIM
|
RJ-272500101102968600/434676
(दिवेर)
|
2725001011NRG24130920230585552
|
13/09/2023
|
MITHU DEVI
|
2725001011WL012579
|
MITHU DEVI
|
00415
|
SBIN0031497
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5798380724
|
|
MR MITHU DEVI WO HEERA SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
555
|
BHIM
|
RJ-272500101102968600/434676
(दिवेर)
|
2725001011NRG24130920230585553
|
13/09/2023
|
surendra singh
|
2725001011WL012579
|
surendra singh
|
00415
|
SBIN0031497
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5798380718
|
|
MRS SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
556
|
BHIM
|
RJ-272500101102968600/434677
(दिवेर)
|
2725001011NRG24130920230584972
|
13/09/2023
|
KANKU DEVI
|
2725001011WL012569
|
KANKU DEVI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
21/09/2023
|
|
5798380432
|
|
MRS KANKU DEVI WO BHUR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
557
|
BHIM
|
RJ-272500101102968600/434678
(दिवेर)
|
2725001011NRG24130920230585554
|
13/09/2023
|
GAMAN SINGH
|
2725001011WL012579
|
GAMAN SINGH
|
00415
|
SBIN0031497
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5798380428
|
|
MR GAMAN SINGH SO DAUL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
558
|
BHIM
|
RJ-272500101102968600/434681
(दिवेर)
|
2725001011NRG24130920230585555
|
13/09/2023
|
SONI DEVI
|
2725001011WL012579
|
SONI DEVI
|
00415
|
SBIN0031497
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5798380437
|
|
MRS SONI DEVI WO MOTI SINGH RAWAT KHEDA
|
STATE BANK OF INDIA(508548)
|
|
559
|
BHIM
|
RJ-272500101102968600/434684
(दिवेर)
|
2725001011NRG24130920230585556
|
13/09/2023
|
SITA DEVI
|
2725001011WL012579
|
SITA DEVI
|
00415
|
SBIN0031497
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5798380398
|
|
MRS SITA DEVI WO CHUN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
560
|
BHIM
|
RJ-272500101102968600/434685
(दिवेर)
|
2725001011NRG24130920230584974
|
13/09/2023
|
vijita kumari
|
2725001011WL012569
|
vijita kumari
|
00415
|
SBIN0031497
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5798380759
|
|
MISS VIJITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
561
|
BHIM
|
RJ-272500101102968600/434687
(दिवेर)
|
2725001011NRG24130920230585557
|
13/09/2023
|
DAALI DEVI
|
2725001011WL012579
|
DAALI DEVI
|
00415
|
SBIN0031497
|
1600
|
1600
|
Processed
|
21/09/2023
|
|
5798380561
|
|
MRS DAALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
562
|
BHIM
|
RJ-272500101102968600/434688
(दिवेर)
|
2725001011NRG24130920230585558
|
13/09/2023
|
nenu devi
|
2725001011WL012579
|
nenu devi
|
00415
|
SBIN0031497
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5798380379
|
|
MRS NENU DEVI WO VENA SINGH
|
STATE BANK OF INDIA(508548)
|
|
563
|
BHIM
|
RJ-272500101102968600/434689
(दिवेर)
|
2725001011NRG24130920230585559
|
13/09/2023
|
LAXMI DEVI
|
2725001011WL012579
|
LAXMI DEVI
|
00415
|
SBIN0031497
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5798380498
|
|
MR LAXMI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
564
|
BHIM
|
RJ-272500101102968600/434690
(दिवेर)
|
2725001011NRG24130920230585560
|
13/09/2023
|
JEVAN SINGH
|
2725001011WL012579
|
JEVAN SINGH
|
00415
|
SBIN0031497
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5798380628
|
|
MR JEVAN SINGH PYARI DAVI JEVAN SINGH PY
|
STATE BANK OF INDIA(508548)
|
|
565
|
BHIM
|
RJ-272500101102968600/434691
(दिवेर)
|
2725001011NRG24130920230585561
|
13/09/2023
|
BHANWRI DEVI
|
2725001011WL012579
|
BHANWRI DEVI
|
00415
|
SBIN0031497
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5798380217
|
|
MRS BHANWRI DEVI WO HAJARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
566
|
BHIM
|
RJ-272500101102968600/434692
(दिवेर)
|
2725001011NRG24130920230585562
|
13/09/2023
|
nenu devi
|
2725001011WL012579
|
nenu devi
|
00415
|
SBIN0031497
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5798380391
|
|
MR NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
567
|
BHIM
|
RJ-272500101102968600/434693
(दिवेर)
|
2725001011NRG24130920230585563
|
13/09/2023
|
santosh devi
|
2725001011WL012579
|
santosh devi
|
00415
|
SBIN0031497
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5798380562
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
568
|
BHIM
|
RJ-272500101102968600/434695
(दिवेर)
|
2725001011NRG24130920230585564
|
13/09/2023
|
AMAR SINGH
|
2725001011WL012579
|
AMAR SINGH
|
00415
|
SBIN0031497
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5798380532
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
569
|
BHIM
|
RJ-272500101102968600/434696
(दिवेर)
|
2725001011NRG24130920230585565
|
13/09/2023
|
kishan singh
|
2725001011WL012579
|
kishan singh
|
00415
|
SBIN0031497
|
2200
|
2200
|
Rejected
|
21/09/2023
|
|
5798380583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
570
|
BHIM
|
RJ-272500101102968600/434700
(दिवेर)
|
2725001011NRG24130920230585566
|
13/09/2023
|
DARAGI DEVI
|
2725001011WL012579
|
DARAGI DEVI
|
00415
|
SBIN0031497
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5798380694
|
|
MRS DARAGI DEVI WO KAN SINGH RAWAT RAWAT
|
STATE BANK OF INDIA(508548)
|
|
571
|
BHIM
|
RJ-272500101102968600/434701
(दिवेर)
|
2725001011NRG24130920230585567
|
13/09/2023
|
KANKU DEVI
|
2725001011WL012579
|
KANKU DEVI
|
00415
|
SBIN0031497
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5798380251
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
572
|
BHIM
|
RJ-272500101102968600/434708
(दिवेर)
|
2725001011NRG24130920230584975
|
13/09/2023
|
HANJA
|
2725001011WL012569
|
HANJA
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
21/09/2023
|
|
5798380429
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
573
|
BHIM
|
RJ-272500101102968600/434709
(दिवेर)
|
2725001011NRG24130920230585568
|
13/09/2023
|
SUSHILA
|
2725001011WL012579
|
SUSHILA
|
00415
|
SBIN0031497
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5798380384
|
|
MR SUSHILA DEVI WO GHISHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
574
|
BHIM
|
RJ-272500101102968600/434713
(दिवेर)
|
2725001011NRG24130920230585569
|
13/09/2023
|
MANGI BAI
|
2725001011WL012579
|
MANGI BAI
|
00415
|
SBIN0031497
|
2200
|
2200
|
Rejected
|
21/09/2023
|
|
5798380242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
575
|
BHIM
|
RJ-272500101102968600/434717
(दिवेर)
|
2725001011NRG24130920230584976
|
13/09/2023
|
JETHI DEVI
|
2725001011WL012569
|
JETHI DEVI
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5798380744
|
|
MR JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
576
|
BHIM
|
RJ-272500101102968600/434718
(दिवेर)
|
2725001011NRG24130920230584977
|
13/09/2023
|
JAMNI DEVI
|
2725001011WL012569
|
JAMNI DEVI
|
00415
|
SBIN0031497
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5798380683
|
|
MRS JAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
577
|
BHIM
|
RJ-272500101102968600/434722
(दिवेर)
|
2725001011NRG24130920230584978
|
13/09/2023
|
SANTOKI DEVI
|
2725001011WL012569
|
SANTOKI DEVI
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
21/09/2023
|
|
5798380238
|
|
MRS SANTOKI DEVI WO MITHU SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
578
|
BHIM
|
RJ-272500101102968600/434723
(दिवेर)
|
2725001011NRG24130920230584979
|
13/09/2023
|
HIRI DEVI
|
2725001011WL012569
|
HIRI DEVI
|
00415
|
SBIN0031497
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
5798380241
|
|
MR HIRI DEVI CHAGGNA SINGH DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
579
|
BHIM
|
RJ-272500101102968600/434725
(दिवेर)
|
2725001011NRG24130920230584981
|
13/09/2023
|
CHAGANI DEVI
|
2725001011WL012569
|
CHAGANI DEVI
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5798380685
|
|
ChaganiDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
580
|
BHIM
|
RJ-272500101102968600/434725
(दिवेर)
|
2725001011NRG24130920230584980
|
13/09/2023
|
KANEHAYA LAL
|
2725001011WL012569
|
KANEHAYA LAL
|
00415
|
SBIN0031497
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
5798380301
|
|
MR KANEHAYA LAL KANEHAYA LAL
|
STATE BANK OF INDIA(508548)
|
|
581
|
BHIM
|
RJ-272500101102968600/434728
(दिवेर)
|
2725001011NRG24130920230584982
|
13/09/2023
|
FEFI DEVI
|
2725001011WL012569
|
FEFI DEVI
|
00415
|
SBIN0031497
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5798380352
|
|
MRS FEFI DEVI SO GAJE SINGH RAWAT KHEDA
|
STATE BANK OF INDIA(508548)
|
|
582
|
BHIM
|
RJ-272500101102968600/434729
(दिवेर)
|
2725001011NRG24130920230584983
|
13/09/2023
|
PRABHU SINGH RAWAT
|
2725001011WL012569
|
PRABHU SINGH RAWAT
|
00415
|
SBIN0031497
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5798380682
|
|
MR PRABHU SINGH RAWET
|
STATE BANK OF INDIA(508548)
|
|
583
|
BHIM
|
RJ-272500101102968600/434729
(दिवेर)
|
2725001011NRG24130920230584984
|
13/09/2023
|
SAYAR DEVI
|
2725001011WL012569
|
SAYAR DEVI
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5798380634
|
|
PRABHU SINGH RAWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
584
|
BHIM
|
RJ-272500101102968600/434731
(दिवेर)
|
2725001011NRG24130920230584986
|
13/09/2023
|
NOJI DEVI RAWAT
|
2725001011WL012569
|
NOJI DEVI RAWAT
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
21/09/2023
|
|
5798380252
|
|
MRS NOJI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
585
|
BHIM
|
RJ-272500101102968600/434733
(दिवेर)
|
2725001011NRG24130920230584987
|
13/09/2023
|
BADAMI DEVI
|
2725001011WL012569
|
BADAMI DEVI
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
21/09/2023
|
|
5798380227
|
|
MRS BADAMI DEVI WO NENU SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
586
|
BHIM
|
RJ-272500101102968600/434735
(दिवेर)
|
2725001011NRG24130920230584988
|
13/09/2023
|
DALI DEVI
|
2725001011WL012569
|
DALI DEVI
|
00415
|
SBIN0031497
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
5798380699
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
587
|
BHIM
|
RJ-272500101102968600/434736
(दिवेर)
|
2725001011NRG24130920230584989
|
13/09/2023
|
SANTOSH DEVI
|
2725001011WL012569
|
SANTOSH DEVI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
21/09/2023
|
|
5798380378
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
588
|
BHIM
|
RJ-272500101102968600/434737
(दिवेर)
|
2725001011NRG24130920230584990
|
13/09/2023
|
LAXMI BAI
|
2725001011WL012569
|
LAXMI BAI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
21/09/2023
|
|
5798380243
|
|
MRS LAXMI BAI WO KISHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
589
|
BHIM
|
RJ-272500101102968600/434742
(दिवेर)
|
2725001011NRG24130920230584991
|
13/09/2023
|
prakash singh
|
2725001011WL012569
|
prakash singh
|
00415
|
SBIN0031497
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5798380743
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
590
|
BHIM
|
RJ-272500101102968600/434744
(दिवेर)
|
2725001011NRG24130920230584992
|
13/09/2023
|
NEELA DEVI
|
2725001011WL012569
|
NEELA DEVI
|
00415
|
SBIN0031497
|
840
|
840
|
Processed
|
21/09/2023
|
|
5798380618
|
|
MISS NEELA NEELA
|
STATE BANK OF INDIA(508548)
|
|
591
|
BHIM
|
RJ-272500101102968600/434744
(दिवेर)
|
2725001011NRG24130920230584993
|
13/09/2023
|
RUPI DEVI
|
2725001011WL012569
|
RUPI DEVI
|
00415
|
SBIN0031497
|
420
|
420
|
Processed
|
21/09/2023
|
|
5798380250
|
|
MRS RUPI DEVI WO RAJU SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
592
|
BHIM
|
RJ-272500101102968600/434747
(दिवेर)
|
2725001011NRG24130920230584994
|
13/09/2023
|
MOHANI
|
2725001011WL012569
|
MOHANI
|
00415
|
SBIN0031497
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5798380255
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
593
|
BHIM
|
RJ-272500101102968600/434748
(दिवेर)
|
2725001011NRG24130920230584995
|
13/09/2023
|
LADU DEVI RAWAT
|
2725001011WL012569
|
LADU DEVI RAWAT
|
00415
|
SBIN0031497
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5798380249
|
|
MRS LADU DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
594
|
BHIM
|
RJ-272500101102968600/562
(दिवेर)
|
2725001011NRG24130920230584996
|
13/09/2023
|
LAXMI DEVI
|
2725001011WL012569
|
LAXMI DEVI
|
00415
|
SBIN0031497
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
5798380333
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
595
|
BHIM
|
RJ-272500101102968600/583
(दिवेर)
|
2725001011NRG24130920230585570
|
13/09/2023
|
SHANTA DEVI
|
2725001011WL012579
|
SHANTA DEVI
|
00415
|
SBIN0031497
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5798380318
|
|
MRS SHANTA WO GULABRAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
596
|
BHIM
|
RJ-272500101102968600/585
(दिवेर)
|
2725001011NRG24130920230585571
|
13/09/2023
|
VADAMI DEVI
|
2725001011WL012579
|
VADAMI DEVI
|
00415
|
SBIN0031497
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5798380383
|
|
MRS VADAMI DEVI WO HEERA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
597
|
BHIM
|
RJ-272500101102968600/587
(दिवेर)
|
2725001011NRG24130920230584997
|
13/09/2023
|
LILA
|
2725001011WL012569
|
LILA
|
00415
|
SBIN0031497
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5798380239
|
|
MRS LILA WO LAXMANSINGH KHEDA JASSSA RAW
|
STATE BANK OF INDIA(508548)
|
|
598
|
BHIM
|
RJ-272500101102968600/599
(दिवेर)
|
2725001011NRG24130920230584998
|
13/09/2023
|
BHURI DEVI
|
2725001011WL012569
|
BHURI DEVI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
21/09/2023
|
|
5798380257
|
|
MRS BHURI DEVI WO BHIMA RAM BHIL DIVER
|
STATE BANK OF INDIA(508548)
|
|
599
|
BHIM
|
RJ-272500101102968600/609
(दिवेर)
|
2725001011NRG24130920230584999
|
13/09/2023
|
HAGAMI DEVI
|
2725001011WL012569
|
HAGAMI DEVI
|
00415
|
SBIN0031497
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5798380247
|
|
MRS HAGAMI DEVI WO KESHAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
600
|
BHIM
|
RJ-272500101102968600/756
(दिवेर)
|
2725001011NRG24130920230585572
|
13/09/2023
|
KELI DEVI
|
2725001011WL012579
|
KELI DEVI
|
00415
|
SBIN0031497
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5798380224
|
|
MRS KELI DEVI WO KEL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
601
|
BHIM
|
RJ-272500101102968600/757
(दिवेर)
|
2725001011NRG24130920230585573
|
13/09/2023
|
GANGA DEVI
|
2725001011WL012579
|
GANGA DEVI
|
00415
|
SBIN0031497
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5798380695
|
|
MRS GANGA DEVI WO TIKAM SINGH RAWAT RAWA
|
STATE BANK OF INDIA(508548)
|
|
602
|
BHIM
|
RJ-272500101102968600/882
(दिवेर)
|
2725001011NRG24130920230585001
|
13/09/2023
|
CHANDRA DEVI
|
2725001011WL012569
|
CHANDRA DEVI
|
00415
|
SBIN0031497
|
2310
|
2310
|
Processed
|
21/09/2023
|
|
5798380246
|
|
MRS CHANDRA DEVI WO TARU SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
603
|
BHIM
|
RJ-272500101102968600/883
(दिवेर)
|
2725001011NRG24130920230585002
|
13/09/2023
|
LILA
|
2725001011WL012569
|
LILA
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
21/09/2023
|
|
5798380236
|
|
MRS LEELA DEVI WO MITHU SINGH RAWAT KHED
|
STATE BANK OF INDIA(508548)
|
|
604
|
BHIM
|
RJ-272500101102968600/893
(दिवेर)
|
2725001011NRG24130920230585574
|
13/09/2023
|
SANTOSH DEVI
|
2725001011WL012579
|
SANTOSH DEVI
|
00415
|
SBIN0031497
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5798380228
|
|
MRS SANTOSH DEVI WO MOHAN LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1199980
|
1199980
|
|
|
|
|
|
|
|
|
605
|
BHIM
|
RJ-272500102102957400/1626
(लगेतखेड़ा)
|
2725001021NRG24090920230573186
|
13/09/2023
|
seema kanwar
|
2725001021WL012312
|
seema kanwar
|
00415
|
SBIN0032043
|
2025
|
2025
|
Processed
|
21/09/2023
|
|
5798380719
|
|
MISS SEEMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
606
|
BHIM
|
RJ-272500102402964800/11012
(मण्डावर)
|
2725001000NRG24130920230587408
|
13/09/2023
|
Harish Singh
|
2725001WL012617
|
Harish Singh
|
00415
|
SBIN0032311
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
5798380721
|
|
MR HAREESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
607
|
BHIM
|
RJ-272500102402964800/11044
(मण्डावर)
|
2725001000NRG24130920230587412
|
13/09/2023
|
Pintu
|
2725001WL012617
|
Pintu
|
00415
|
SBIN0032311
|
1530
|
1530
|
Processed
|
21/09/2023
|
|
5798380620
|
|
MR PINTU LAL
|
STATE BANK OF INDIA(508548)
|
|
608
|
BHIM
|
RJ-272500102402964800/419887
(मण्डावर)
|
2725001024NRG24090920230570111
|
13/09/2023
|
Dali devi
|
2725001024WL012257
|
Dali devi
|
00415
|
SBIN0032311
|
2805
|
2805
|
Processed
|
21/09/2023
|
|
5798380345
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
609
|
BHIM
|
RJ-272500102402964800/419887
(मण्डावर)
|
2725001000NRG24130920230587415
|
13/09/2023
|
Subash singh
|
2725001WL012617
|
Subash singh
|
00415
|
SBIN0032311
|
2805
|
2805
|
Processed
|
21/09/2023
|
|
5798380763
|
|
SUBHASH SINGH
|
ICICI BANK LTD(508534)
|
|
610
|
BHIM
|
RJ-272500102402964800/431975
(मण्डावर)
|
2725001000NRG24130920230587416
|
13/09/2023
|
Dungar singh
|
2725001WL012617
|
Dungar singh
|
00415
|
SBIN0032311
|
2805
|
2805
|
Processed
|
21/09/2023
|
|
5798380492
|
|
MR DUNGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
611
|
BHIM
|
RJ-272500102402964800/432095
(मण्डावर)
|
2725001024NRG24090920230570079
|
13/09/2023
|
Pooran singh
|
2725001024WL012256
|
Pooran singh
|
00415
|
SBIN0032311
|
2244
|
2244
|
Processed
|
21/09/2023
|
|
5798380774
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
612
|
BHIM
|
RJ-272500102402964900/419844
(मण्डावर)
|
2725001024NRG24090920230573107
|
13/09/2023
|
Sohan singh
|
2725001024WL012310
|
Sohan singh
|
00415
|
SBIN0032311
|
2233
|
2233
|
Processed
|
21/09/2023
|
|
5798380446
|
|
SOHAN SINGH S/O UDAY SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
613
|
BHIM
|
RJ-272500102402965000/545
(मण्डावर)
|
2725001024NRG24090920230570102
|
13/09/2023
|
sushila devi
|
2725001024WL012256
|
sushila devi
|
00415
|
SBIN0032311
|
2244
|
2244
|
Processed
|
21/09/2023
|
|
5798380344
|
|
MRS SUSHILA WO PREM SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17686
|
17686
|
|
|
|
|
|
|
|
|
614
|
BHIM
|
RJ-272500102102957400/1685
(लगेतखेड़ा)
|
2725001021NRG24090920230573188
|
13/09/2023
|
Sunita Devi
|
2725001021WL012312
|
Sunita Devi
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
21/09/2023
|
|
5798380626
|
|
SUNITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
615
|
BHIM
|
RJ-272500101102968600/1700
(दिवेर)
|
2725001011NRG24130920230584961
|
13/09/2023
|
VIMLA DEVI
|
2725001011WL012569
|
VIMLA DEVI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
21/09/2023
|
|
5798380366
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
616
|
BHIM
|
RJ-272500100602964000/156
(बरार)
|
2725001035NRG24090920230572684
|
13/09/2023
|
BHUPENDRA SINGH
|
2725001035WL012303
|
BHUPENDRA SINGH
|
00698
|
RMGB0000522
|
210
|
210
|
Processed
|
21/09/2023
|
|
5798380597
|
|
Mr. BHUPENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
BHIM
|
RJ-272500100602964000/156
(बरार)
|
2725001035NRG24090920230572685
|
13/09/2023
|
LALITA DEVI
|
2725001035WL012303
|
LALITA DEVI
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
21/09/2023
|
|
5798380758
|
|
Mrs. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
BHIM
|
RJ-272500101002967700/1189
(छापली)
|
2725001000NRG24130920230587390
|
13/09/2023
|
manju devi
|
2725001WL012616
|
manju devi
|
00698
|
RMGB0000522
|
2550
|
2550
|
Processed
|
21/09/2023
|
|
5798380665
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
BHIM
|
RJ-272500101002967700/924
(छापली)
|
2725001000NRG24130920230587392
|
13/09/2023
|
Gaji singh
|
2725001WL012616
|
Gaji singh
|
00698
|
RMGB0000522
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5798380761
|
|
Mr. GAJI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
BHIM
|
RJ-272500101002968100/1229
(छापली)
|
2725001000NRG24130920230587395
|
13/09/2023
|
bhuri bai
|
2725001WL012616
|
bhuri bai
|
00698
|
RMGB0000522
|
1275
|
1275
|
Processed
|
21/09/2023
|
|
5798380666
|
|
BHURI BAI SALVI
|
HDFC BANK LTD(607152)
|
|
621
|
BHIM
|
RJ-272500101002968100/434913
(छापली)
|
2725001000NRG24130920230587399
|
13/09/2023
|
roshni devi
|
2725001WL012616
|
roshni devi
|
00698
|
RMGB0000522
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5798380598
|
|
Mrs. ROSHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
BHIM
|
RJ-272500101002968100/434955
(छापली)
|
2725001000NRG24130920230587400
|
13/09/2023
|
LALITA KUMARI
|
2725001WL012616
|
LALITA KUMARI
|
00698
|
RMGB0000522
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5798380599
|
|
Mrs. LALITA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
BHIM
|
RJ-272500101002968100/435000
(छापली)
|
2725001000NRG24130920230587403
|
13/09/2023
|
SAYARI DEVI
|
2725001WL012616
|
SAYARI DEVI
|
00698
|
RMGB0000522
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5798380392
|
|
SHAYARI WO SOHAN
|
BANK OF BARODA(606985)
|
|
624
|
BHIM
|
RJ-272500101002968100/435002
(छापली)
|
2725001000NRG24130920230587404
|
13/09/2023
|
MEENA DEVI
|
2725001WL012616
|
MEENA DEVI
|
00698
|
RMGB0000522
|
2550
|
2550
|
Processed
|
21/09/2023
|
|
5798380762
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
BHIM
|
RJ-272500101002968100/435003
(छापली)
|
2725001000NRG24130920230587405
|
13/09/2023
|
sayari devi
|
2725001WL012616
|
sayari devi
|
00698
|
RMGB0000522
|
2550
|
2550
|
Processed
|
21/09/2023
|
|
5798380393
|
|
Mrs. SAYRI DEVI WO DUDARAM BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
BHIM
|
RJ-272500101002968100/623
(छापली)
|
2725001000NRG24130920230587406
|
13/09/2023
|
Ratani devi
|
2725001WL012616
|
Ratani devi
|
00698
|
RMGB0000522
|
2295
|
2295
|
Processed
|
21/09/2023
|
|
5798380776
|
|
RATNI DEVI W/O DEEPA RAM
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24075
|
24075
|
|
|
|
|
|
|
|
|
627
|
BHIM
|
RJ-272500100602964200/691
(बरार)
|
2725001035NRG24090920230572694
|
13/09/2023
|
ANTIM BALA
|
2725001035WL012303
|
ANTIM BALA
|
00698
|
RMGB0000544
|
210
|
210
|
Processed
|
21/09/2023
|
|
5798380707
|
|
ANTIM BALA DO KHEMRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1410931
|
1410931
|
|
|
|
|
|
|
|