|
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-272500101102968300/434298
(दिवेर)
|
2725001011NRG24150320241182638
|
18/03/2024
|
SEETA BAI
|
2725001011WL025833
|
SEETA BAI
|
00045
|
BARB0RAWATB
|
416
|
416
|
Processed
|
20/04/2024
|
|
3158297320
|
|
SEETA BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500101102968300/10417407
(दिवेर)
|
2725001011NRG24150320241182866
|
18/03/2024
|
MIRA BAI
|
2725001011WL025837
|
MIRA BAI
|
00415
|
SBIN0031497
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158297341
|
|
MR MIRA BAI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIM
|
RJ-272500101102968300/10417410
(दिवेर)
|
2725001011NRG24150320241182530
|
18/03/2024
|
rodi devi
|
2725001011WL025831
|
rodi devi
|
00415
|
SBIN0031497
|
824
|
824
|
Processed
|
20/04/2024
|
|
3158297287
|
|
MRS RODI DEVI WO HEMA RAM BHAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIM
|
RJ-272500101102968300/10417414
(दिवेर)
|
2725001011NRG24150320241182658
|
18/03/2024
|
MINA DEVI
|
2725001011WL025834
|
MINA DEVI
|
00415
|
SBIN0031497
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158297270
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHIM
|
RJ-272500101102968300/10417423
(दिवेर)
|
2725001011NRG24150320241182659
|
18/03/2024
|
PISTA BAI
|
2725001011WL025834
|
PISTA BAI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158297564
|
|
MRS PISTA BAI WO SHANTIILAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHIM
|
RJ-272500101102968300/10417432
(दिवेर)
|
2725001011NRG24150320241182867
|
18/03/2024
|
roshani devi
|
2725001011WL025837
|
roshani devi
|
00415
|
SBIN0031497
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3158297074
|
|
MRS ROSHANI DEVI WO UGAM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHIM
|
RJ-272500101102968300/10417438
(दिवेर)
|
2725001011NRG24150320241182868
|
18/03/2024
|
NANU DEVI
|
2725001011WL025837
|
NANU DEVI
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158297556
|
|
MR NANU DEVI WO HAZARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHIM
|
RJ-272500101102968300/10417439
(दिवेर)
|
2725001011NRG24150320241182869
|
18/03/2024
|
REKHA DEVI
|
2725001011WL025837
|
REKHA DEVI
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158297123
|
|
MRS REKHA DEVI WO KALU SINGH RAWAT DAWER
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHIM
|
RJ-272500101102968300/10417440
(दिवेर)
|
2725001011NRG24150320241182870
|
18/03/2024
|
PHOLI BAI
|
2725001011WL025837
|
PHOLI BAI
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158296899
|
|
MR PHOLI BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHIM
|
RJ-272500101102968300/10417445
(दिवेर)
|
2725001011NRG24150320241182871
|
18/03/2024
|
TOLI DEVI
|
2725001011WL025837
|
TOLI DEVI
|
00415
|
SBIN0031497
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3158296952
|
|
TOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHIM
|
RJ-272500101102968300/10417454
(दिवेर)
|
2725001011NRG24150320241182872
|
18/03/2024
|
RADHA DEVI
|
2725001011WL025837
|
RADHA DEVI
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158297189
|
|
MRS RADHA DEVI WOROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHIM
|
RJ-272500101102968300/10417455
(दिवेर)
|
2725001011NRG24150320241182873
|
18/03/2024
|
UDAY SINGH
|
2725001011WL025837
|
UDAY SINGH
|
00415
|
SBIN0031497
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158297479
|
|
UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHIM
|
RJ-272500101102968300/10417456
(दिवेर)
|
2725001011NRG24150320241182874
|
18/03/2024
|
BHANWARI DEVI
|
2725001011WL025837
|
BHANWARI DEVI
|
00415
|
SBIN0031497
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158296915
|
|
MR BHANWARI DAVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHIM
|
RJ-272500101102968300/10417459
(दिवेर)
|
2725001011NRG24150320241182660
|
18/03/2024
|
gnaga
|
2725001011WL025834
|
gnaga
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158297126
|
|
MRS GANGA DEVI WOTIKAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHIM
|
RJ-272500101102968300/10417460
(दिवेर)
|
2725001011NRG24150320241182661
|
18/03/2024
|
LAXMI BAI
|
2725001011WL025834
|
LAXMI BAI
|
00415
|
SBIN0031497
|
210
|
210
|
Processed
|
20/04/2024
|
|
3158297128
|
|
MRS LAXMI BAI WODAU SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHIM
|
RJ-272500101102968300/1055
(दिवेर)
|
2725001011NRG24160320241183794
|
18/03/2024
|
DURG SINGH
|
2725001011WL025868
|
DURG SINGH
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158297402
|
|
MR DURG SINGH SO HEM SINGHH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHIM
|
RJ-272500101102968300/1062
(दिवेर)
|
2725001011NRG24150320241182802
|
18/03/2024
|
SOVNI DEVI
|
2725001011WL025836
|
SOVNI DEVI
|
00415
|
SBIN0031497
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158297349
|
|
MRS SOVNI DEVI WO PANNA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHIM
|
RJ-272500101102968300/1081
(दिवेर)
|
2725001011NRG24150320241182593
|
18/03/2024
|
sita devi
|
2725001011WL025833
|
sita devi
|
00415
|
SBIN0031497
|
208
|
208
|
Processed
|
20/04/2024
|
|
3158297323
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHIM
|
RJ-272500101102968300/1091
(दिवेर)
|
2725001011NRG24160320241183795
|
18/03/2024
|
RADHA DEVI
|
2725001011WL025868
|
RADHA DEVI
|
00415
|
SBIN0031497
|
204
|
204
|
Processed
|
20/04/2024
|
|
3158297561
|
|
MRS RADHA DEVI WO DEVI LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHIM
|
RJ-272500101102968300/1094
(दिवेर)
|
2725001011NRG24150320241182662
|
18/03/2024
|
MEGha ram bheel
|
2725001011WL025834
|
MEGha ram bheel
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158297200
|
|
MEGHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHIM
|
RJ-272500101102968300/1094
(दिवेर)
|
2725001011NRG24150320241182663
|
18/03/2024
|
PARU
|
2725001011WL025834
|
PARU
|
00415
|
SBIN0031497
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3158297401
|
|
MRS PARU WO MEGHA RAM BHIL DAWER
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHIM
|
RJ-272500101102968300/1117
(दिवेर)
|
2725001011NRG24150320241182875
|
18/03/2024
|
PUSHPA
|
2725001011WL025837
|
PUSHPA
|
00415
|
SBIN0031497
|
1800
|
1800
|
Rejected
|
20/04/2024
|
|
3158296913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
BHIM
|
RJ-272500101102968300/1120
(दिवेर)
|
2725001011NRG24150320241182803
|
18/03/2024
|
PAPU DEVI
|
2725001011WL025836
|
PAPU DEVI
|
00415
|
SBIN0031497
|
215
|
215
|
Processed
|
20/04/2024
|
|
3158297118
|
|
MRS PAPU DEVI DO KALYAN SINGH RAWET
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHIM
|
RJ-272500101102968300/1130
(दिवेर)
|
2725001011NRG24150320241182594
|
18/03/2024
|
vimala devi
|
2725001011WL025833
|
vimala devi
|
00415
|
SBIN0031497
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158297309
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHIM
|
RJ-272500101102968300/1134
(दिवेर)
|
2725001011NRG24150320241182531
|
18/03/2024
|
SITA DEVI
|
2725001011WL025831
|
SITA DEVI
|
00415
|
SBIN0031497
|
2472
|
2472
|
Processed
|
20/04/2024
|
|
3158296953
|
|
SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHIM
|
RJ-272500101102968300/1136
(दिवेर)
|
2725001011NRG24150320241182664
|
18/03/2024
|
BHAWRI
|
2725001011WL025834
|
BHAWRI
|
00415
|
SBIN0031497
|
630
|
630
|
Processed
|
20/04/2024
|
|
3158297334
|
|
MRS BHAWRI DEVI WO SUKHDEV SINGH RAWAT D
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHIM
|
RJ-272500101102968300/1140
(दिवेर)
|
2725001011NRG24150320241182804
|
18/03/2024
|
kanwari bai
|
2725001011WL025836
|
kanwari bai
|
00415
|
SBIN0031497
|
860
|
860
|
Processed
|
20/04/2024
|
|
3158296907
|
|
MRS KANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHIM
|
RJ-272500101102968300/1142
(दिवेर)
|
2725001011NRG24150320241182805
|
18/03/2024
|
sumitra devi
|
2725001011WL025836
|
sumitra devi
|
00415
|
SBIN0031497
|
430
|
430
|
Processed
|
20/04/2024
|
|
3158297476
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHIM
|
RJ-272500101102968300/1151
(दिवेर)
|
2725001011NRG24160320241183796
|
18/03/2024
|
kesi devi
|
2725001011WL025868
|
kesi devi
|
00415
|
SBIN0031497
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3158297486
|
|
MRS KESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHIM
|
RJ-272500101102968300/1154
(दिवेर)
|
2725001011NRG24160320241183797
|
18/03/2024
|
SOHANI DEVI
|
2725001011WL025868
|
SOHANI DEVI
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158297291
|
|
MRS SOHANI DEVI WO HARI SINGH RAWAT DIVE
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHIM
|
RJ-272500101102968300/1156
(दिवेर)
|
2725001011NRG24160320241183798
|
18/03/2024
|
SHYAMU DEVI
|
2725001011WL025868
|
SHYAMU DEVI
|
00415
|
SBIN0031497
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3158297530
|
|
MRS SHYAMU DEVI RATAN SINGH DHAVALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHIM
|
RJ-272500101102968300/1157
(दिवेर)
|
2725001011NRG24150320241182876
|
18/03/2024
|
shanta devi
|
2725001011WL025837
|
shanta devi
|
00415
|
SBIN0031497
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158297279
|
|
MRS SHANTA DEVI WOCHHOG SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHIM
|
RJ-272500101102968300/1164
(दिवेर)
|
2725001011NRG24150320241182806
|
18/03/2024
|
SAVITA DEVI
|
2725001011WL025836
|
SAVITA DEVI
|
00415
|
SBIN0031497
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158297218
|
|
MRS SAVITADEVI PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHIM
|
RJ-272500101102968300/1165
(दिवेर)
|
2725001011NRG24160320241183799
|
18/03/2024
|
BHAWARI DEVI
|
2725001011WL025868
|
BHAWARI DEVI
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158297264
|
|
MRS BHAWRI DEVI WO JETHA RAM DAWER
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHIM
|
RJ-272500101102968300/1172
(दिवेर)
|
2725001011NRG24150320241182665
|
18/03/2024
|
KAMLA DEVI
|
2725001011WL025834
|
KAMLA DEVI
|
00415
|
SBIN0031497
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158297175
|
|
MRS KAMLA DEVI WO SOHAN SINGH DIVER
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHIM
|
RJ-272500101102968300/1176
(दिवेर)
|
2725001011NRG24150320241182877
|
18/03/2024
|
PARASI
|
2725001011WL025837
|
PARASI
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158297241
|
|
MRS PARASI DEVI WO DOOD SINGH RAWET
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHIM
|
RJ-272500101102968300/1177
(दिवेर)
|
2725001011NRG24150320241182807
|
18/03/2024
|
MEERA DEVI
|
2725001011WL025836
|
MEERA DEVI
|
00415
|
SBIN0031497
|
215
|
215
|
Processed
|
20/04/2024
|
|
3158297521
|
|
MRS MEERA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHIM
|
RJ-272500101102968300/1181
(दिवेर)
|
2725001011NRG24150320241182878
|
18/03/2024
|
asha devi
|
2725001011WL025837
|
asha devi
|
00415
|
SBIN0031497
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158296911
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHIM
|
RJ-272500101102968300/1183
(दिवेर)
|
2725001011NRG24150320241182595
|
18/03/2024
|
BADAMI DEVI
|
2725001011WL025833
|
BADAMI DEVI
|
00415
|
SBIN0031497
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3158296986
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIM
|
RJ-272500101102968300/1185
(दिवेर)
|
2725001011NRG24150320241182808
|
18/03/2024
|
DALI DEVI
|
2725001011WL025836
|
DALI DEVI
|
00415
|
SBIN0031497
|
860
|
860
|
Processed
|
20/04/2024
|
|
3158297204
|
|
MRS DALI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHIM
|
RJ-272500101102968300/1188
(दिवेर)
|
2725001011NRG24150320241182879
|
18/03/2024
|
Geeta devi
|
2725001011WL025837
|
Geeta devi
|
00415
|
SBIN0031497
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158296929
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIM
|
RJ-272500101102968300/1189
(दिवेर)
|
2725001011NRG24150320241182880
|
18/03/2024
|
INDRA DEVI
|
2725001011WL025837
|
INDRA DEVI
|
00415
|
SBIN0031497
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158297194
|
|
MRS INDRA DEVI WO NEIN SINGH RAWET
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHIM
|
RJ-272500101102968300/1195
(दिवेर)
|
2725001011NRG24150320241182596
|
18/03/2024
|
BHAGWATI CHAUHAN
|
2725001011WL025833
|
BHAGWATI CHAUHAN
|
00415
|
SBIN0031497
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3158297254
|
|
MRS BHAGWATI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHIM
|
RJ-272500101102968300/1201
(दिवेर)
|
2725001011NRG24160320241183800
|
18/03/2024
|
SUSELA DEVI
|
2725001011WL025868
|
SUSELA DEVI
|
00415
|
SBIN0031497
|
408
|
408
|
Processed
|
20/04/2024
|
|
3158297544
|
|
MRS SUSHILA DEVI WO MAHAVIR KALAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHIM
|
RJ-272500101102968300/1207
(दिवेर)
|
2725001011NRG24150320241182809
|
18/03/2024
|
DHAPU DEVI RAWAT
|
2725001011WL025836
|
DHAPU DEVI RAWAT
|
00415
|
SBIN0031497
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158297214
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHIM
|
RJ-272500101102968300/1208
(दिवेर)
|
2725001011NRG24150320241182810
|
18/03/2024
|
TARA DEVI
|
2725001011WL025836
|
TARA DEVI
|
00415
|
SBIN0031497
|
860
|
860
|
Processed
|
20/04/2024
|
|
3158297202
|
|
TARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
BHIM
|
RJ-272500101102968300/1220
(दिवेर)
|
2725001011NRG24160320241183801
|
18/03/2024
|
MEERA BAI
|
2725001011WL025868
|
MEERA BAI
|
00415
|
SBIN0031497
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3158296914
|
|
MR BHARU SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHIM
|
RJ-272500101102968300/1230
(दिवेर)
|
2725001011NRG24150320241182532
|
18/03/2024
|
BHAGWATI DEVI RAWAT
|
2725001011WL025831
|
BHAGWATI DEVI RAWAT
|
00415
|
SBIN0031497
|
1648
|
1648
|
Processed
|
20/04/2024
|
|
3158297157
|
|
MRS BHAGWATI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHIM
|
RJ-272500101102968300/1231
(दिवेर)
|
2725001011NRG24150320241182811
|
18/03/2024
|
BHANWARI DEVI
|
2725001011WL025836
|
BHANWARI DEVI
|
00415
|
SBIN0031497
|
215
|
215
|
Processed
|
20/04/2024
|
|
3158297042
|
|
MRS BHANWARI DEVI WO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHIM
|
RJ-272500101102968300/1232
(दिवेर)
|
2725001011NRG24150320241182666
|
18/03/2024
|
VIMLA KUMARI
|
2725001011WL025834
|
VIMLA KUMARI
|
00415
|
SBIN0031497
|
630
|
630
|
Processed
|
20/04/2024
|
|
3158297417
|
|
VIMLA KUMARI DO HAJARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
BHIM
|
RJ-272500101102968300/1249
(दिवेर)
|
2725001011NRG24160320241183802
|
18/03/2024
|
PUSHPA
|
2725001011WL025868
|
PUSHPA
|
00415
|
SBIN0031497
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3158297005
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHIM
|
RJ-272500101102968300/1256
(दिवेर)
|
2725001011NRG24150320241182812
|
18/03/2024
|
SITA DEVI
|
2725001011WL025836
|
SITA DEVI
|
00415
|
SBIN0031497
|
860
|
860
|
Processed
|
20/04/2024
|
|
3158297258
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHIM
|
RJ-272500101102968300/1261
(दिवेर)
|
2725001011NRG24160320241183803
|
18/03/2024
|
laxmi devi
|
2725001011WL025868
|
laxmi devi
|
00415
|
SBIN0031497
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3158297409
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHIM
|
RJ-272500101102968300/1263
(दिवेर)
|
2725001011NRG24160320241183804
|
18/03/2024
|
SANGARI BAI
|
2725001011WL025868
|
SANGARI BAI
|
00415
|
SBIN0031497
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3158296900
|
|
MRS SANGARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHIM
|
RJ-272500101102968300/1272
(दिवेर)
|
2725001011NRG24150320241182813
|
18/03/2024
|
SAYRI DEVI
|
2725001011WL025836
|
SAYRI DEVI
|
00415
|
SBIN0031497
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158297485
|
|
MRS SAYRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHIM
|
RJ-272500101102968300/1276
(दिवेर)
|
2725001011NRG24160320241183805
|
18/03/2024
|
LAHERI DEVI
|
2725001011WL025868
|
LAHERI DEVI
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158297136
|
|
MRS LAHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHIM
|
RJ-272500101102968300/1278
(दिवेर)
|
2725001011NRG24150320241182597
|
18/03/2024
|
hina devi
|
2725001011WL025833
|
hina devi
|
00415
|
SBIN0031497
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3158297047
|
|
MRS HINA DEVI WO MOHAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHIM
|
RJ-272500101102968300/1280
(दिवेर)
|
2725001011NRG24160320241183806
|
18/03/2024
|
NARANI DEVI
|
2725001011WL025868
|
NARANI DEVI
|
00415
|
SBIN0031497
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3158297268
|
|
MRS NARANI DEVI WO POONAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHIM
|
RJ-272500101102968300/1282
(दिवेर)
|
2725001011NRG24160320241183807
|
18/03/2024
|
RADHA DEVI
|
2725001011WL025868
|
RADHA DEVI
|
00415
|
SBIN0031497
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3158297302
|
|
MRS RADHA DEVI WO KHANGAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHIM
|
RJ-272500101102968300/1285
(दिवेर)
|
2725001011NRG24150320241182814
|
18/03/2024
|
MANJU DEVI RAWAT
|
2725001011WL025836
|
MANJU DEVI RAWAT
|
00415
|
SBIN0031497
|
645
|
645
|
Processed
|
20/04/2024
|
|
3158297255
|
|
MRS MANJU DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHIM
|
RJ-272500101102968300/1286
(दिवेर)
|
2725001011NRG24150320241182598
|
18/03/2024
|
GANGA DEVI
|
2725001011WL025833
|
GANGA DEVI
|
00415
|
SBIN0031497
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3158297566
|
|
GANGA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
BHIM
|
RJ-272500101102968300/1292
(दिवेर)
|
2725001011NRG24150320241182599
|
18/03/2024
|
kailashi
|
2725001011WL025833
|
kailashi
|
00415
|
SBIN0031497
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3158297404
|
|
Kailashi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
BHIM
|
RJ-272500101102968300/1293
(दिवेर)
|
2725001011NRG24160320241183808
|
18/03/2024
|
RANKU DEVI
|
2725001011WL025868
|
RANKU DEVI
|
00415
|
SBIN0031497
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3158296956
|
|
MRS RANKU DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHIM
|
RJ-272500101102968300/1297
(दिवेर)
|
2725001011NRG24160320241183809
|
18/03/2024
|
KANYA DEVI
|
2725001011WL025868
|
KANYA DEVI
|
00415
|
SBIN0031497
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3158297357
|
|
MR KANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHIM
|
RJ-272500101102968300/1316
(दिवेर)
|
2725001011NRG24150320241182815
|
18/03/2024
|
MITHU DEVI
|
2725001011WL025836
|
MITHU DEVI
|
00415
|
SBIN0031497
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3158297272
|
|
MITHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BHIM
|
RJ-272500101102968300/1317
(दिवेर)
|
2725001011NRG24150320241182816
|
18/03/2024
|
BHANWARI
|
2725001011WL025836
|
BHANWARI
|
00415
|
SBIN0031497
|
645
|
645
|
Processed
|
20/04/2024
|
|
3158297514
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHIM
|
RJ-272500101102968300/1319
(दिवेर)
|
2725001011NRG24160320241183810
|
18/03/2024
|
keshar singh
|
2725001011WL025868
|
keshar singh
|
00415
|
SBIN0031497
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3158297311
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHIM
|
RJ-272500101102968300/1326
(दिवेर)
|
2725001011NRG24150320241182533
|
18/03/2024
|
KAILASH DEVI
|
2725001011WL025831
|
KAILASH DEVI
|
00415
|
SBIN0031497
|
1854
|
1854
|
Processed
|
20/04/2024
|
|
3158297145
|
|
MRS KAILASH DEVI WO BHANWAR LAL DAWER
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHIM
|
RJ-272500101102968300/1327
(दिवेर)
|
2725001011NRG24150320241182600
|
18/03/2024
|
alpa devi
|
2725001011WL025833
|
alpa devi
|
00415
|
SBIN0031497
|
1456
|
1456
|
Processed
|
20/04/2024
|
|
3158297050
|
|
MRS ALPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHIM
|
RJ-272500101102968300/1331
(दिवेर)
|
2725001011NRG24160320241183811
|
18/03/2024
|
MOVANI DEVI
|
2725001011WL025868
|
MOVANI DEVI
|
00415
|
SBIN0031497
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158297230
|
|
MRS MOVANI DEVI WO NENA SINGH RAWET
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHIM
|
RJ-272500101102968300/1335
(दिवेर)
|
2725001011NRG24150320241182667
|
18/03/2024
|
NAUJI DEVI
|
2725001011WL025834
|
NAUJI DEVI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158297012
|
|
MRS NAUJI DEVI WO MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHIM
|
RJ-272500101102968300/1339
(दिवेर)
|
2725001011NRG24160320241183812
|
18/03/2024
|
KESHI
|
2725001011WL025868
|
KESHI
|
00415
|
SBIN0031497
|
612
|
612
|
Processed
|
20/04/2024
|
|
3158297245
|
|
MRS KESHI WO LAXMAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHIM
|
RJ-272500101102968300/1343
(दिवेर)
|
2725001011NRG24150320241182534
|
18/03/2024
|
TARA DEVI
|
2725001011WL025831
|
TARA DEVI
|
00415
|
SBIN0031497
|
618
|
618
|
Processed
|
20/04/2024
|
|
3158297021
|
|
MRS TARA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHIM
|
RJ-272500101102968300/1344
(दिवेर)
|
2725001011NRG24150320241182881
|
18/03/2024
|
KAMLA
|
2725001011WL025837
|
KAMLA
|
00415
|
SBIN0031497
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158296950
|
|
KAMLA DEVI WO HIRA
|
BANK OF BARODA(606985)
|
|
75
|
BHIM
|
RJ-272500101102968300/1345
(दिवेर)
|
2725001011NRG24150320241182882
|
18/03/2024
|
nirma
|
2725001011WL025837
|
nirma
|
00415
|
SBIN0031497
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158297068
|
|
NIRMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BHIM
|
RJ-272500101102968300/1353
(दिवेर)
|
2725001011NRG24160320241183813
|
18/03/2024
|
kamla devi
|
2725001011WL025868
|
kamla devi
|
00415
|
SBIN0031497
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3158297273
|
|
MRS KAMLA DEVI WO DHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHIM
|
RJ-272500101102968300/1355
(दिवेर)
|
2725001011NRG24160320241183814
|
18/03/2024
|
satu
|
2725001011WL025868
|
satu
|
00415
|
SBIN0031497
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3158297298
|
|
MRS SATU RAWATWO MOPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHIM
|
RJ-272500101102968300/1360
(दिवेर)
|
2725001011NRG24150320241182601
|
18/03/2024
|
pushpa devi
|
2725001011WL025833
|
pushpa devi
|
00415
|
SBIN0031497
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3158296999
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHIM
|
RJ-272500101102968300/1363
(दिवेर)
|
2725001011NRG24160320241183815
|
18/03/2024
|
puspa devi
|
2725001011WL025868
|
puspa devi
|
00415
|
SBIN0031497
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3158297072
|
|
MRS PUSPA DEVI WO BHIM INGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHIM
|
RJ-272500101102968300/1368
(दिवेर)
|
2725001011NRG24160320241183816
|
18/03/2024
|
BHOLI DEVI
|
2725001011WL025868
|
BHOLI DEVI
|
00415
|
SBIN0031497
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3158297070
|
|
BHOLI BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
BHIM
|
RJ-272500101102968300/1370
(दिवेर)
|
2725001011NRG24150320241182602
|
18/03/2024
|
badami devi
|
2725001011WL025833
|
badami devi
|
00415
|
SBIN0031497
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3158297018
|
|
MRS BADAMI DEVI WO HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHIM
|
RJ-272500101102968300/1371
(दिवेर)
|
2725001011NRG24150320241182535
|
18/03/2024
|
NILAM KUMARI
|
2725001011WL025831
|
NILAM KUMARI
|
00415
|
SBIN0031497
|
412
|
412
|
Processed
|
20/04/2024
|
|
3158297064
|
|
NILAM KUMARI
|
BANK OF BARODA(606985)
|
|
83
|
BHIM
|
RJ-272500101102968300/1372
(दिवेर)
|
2725001011NRG24150320241182817
|
18/03/2024
|
MEERA DEVI
|
2725001011WL025836
|
MEERA DEVI
|
00415
|
SBIN0031497
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158297573
|
|
MIRA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
BHIM
|
RJ-272500101102968300/1376
(दिवेर)
|
2725001011NRG24160320241183817
|
18/03/2024
|
radha devi
|
2725001011WL025868
|
radha devi
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158296996
|
|
MR RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHIM
|
RJ-272500101102968300/1382
(दिवेर)
|
2725001011NRG24160320241183818
|
18/03/2024
|
dakhu devi
|
2725001011WL025868
|
dakhu devi
|
00415
|
SBIN0031497
|
816
|
816
|
Processed
|
20/04/2024
|
|
3158296923
|
|
DAKHUDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
BHIM
|
RJ-272500101102968300/1385
(दिवेर)
|
2725001011NRG24150320241182572
|
18/03/2024
|
lila devi
|
2725001011WL025832
|
lila devi
|
00415
|
SBIN0031497
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158297020
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHIM
|
RJ-272500101102968300/1386
(दिवेर)
|
2725001011NRG24160320241183819
|
18/03/2024
|
mangi devi
|
2725001011WL025868
|
mangi devi
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158296972
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHIM
|
RJ-272500101102968300/1388
(दिवेर)
|
2725001011NRG24150320241182818
|
18/03/2024
|
SANTOSH DEVI
|
2725001011WL025836
|
SANTOSH DEVI
|
00415
|
SBIN0031497
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3158297364
|
|
SANTOSH DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
BHIM
|
RJ-272500101102968300/1396
(दिवेर)
|
2725001011NRG24160320241183820
|
18/03/2024
|
meena devi
|
2725001011WL025868
|
meena devi
|
00415
|
SBIN0031497
|
612
|
612
|
Processed
|
20/04/2024
|
|
3158296974
|
|
MR MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHIM
|
RJ-272500101102968300/1408
(दिवेर)
|
2725001011NRG24150320241182603
|
18/03/2024
|
VIMLA KUNWAR
|
2725001011WL025833
|
VIMLA KUNWAR
|
00415
|
SBIN0031497
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158296976
|
|
MRS VIMALA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHIM
|
RJ-272500101102968300/1410
(दिवेर)
|
2725001011NRG24150320241182883
|
18/03/2024
|
MEENA DEVI
|
2725001011WL025837
|
MEENA DEVI
|
00415
|
SBIN0031497
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158297310
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHIM
|
RJ-272500101102968300/1411
(दिवेर)
|
2725001011NRG24150320241182884
|
18/03/2024
|
santosh devi
|
2725001011WL025837
|
santosh devi
|
00415
|
SBIN0031497
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158297506
|
|
MR SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHIM
|
RJ-272500101102968300/1421
(दिवेर)
|
2725001011NRG24150320241182604
|
18/03/2024
|
MEENA
|
2725001011WL025833
|
MEENA
|
00415
|
SBIN0031497
|
832
|
832
|
Processed
|
20/04/2024
|
|
3158297502
|
|
MR MEENA WO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHIM
|
RJ-272500101102968300/1422
(दिवेर)
|
2725001011NRG24150320241182605
|
18/03/2024
|
LALITA
|
2725001011WL025833
|
LALITA
|
00415
|
SBIN0031497
|
832
|
832
|
Processed
|
20/04/2024
|
|
3158297081
|
|
MRS LALITA WO UDAI SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHIM
|
RJ-272500101102968300/1426
(दिवेर)
|
2725001011NRG24150320241182606
|
18/03/2024
|
SANTARA DEVI
|
2725001011WL025833
|
SANTARA DEVI
|
00415
|
SBIN0031497
|
832
|
832
|
Processed
|
20/04/2024
|
|
3158297062
|
|
MRS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHIM
|
RJ-272500101102968300/1429
(दिवेर)
|
2725001011NRG24150320241182607
|
18/03/2024
|
badami devi
|
2725001011WL025833
|
badami devi
|
00415
|
SBIN0031497
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3158297040
|
|
MRS BADAMI DEVI WO TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHIM
|
RJ-272500101102968300/1431
(दिवेर)
|
2725001011NRG24150320241182536
|
18/03/2024
|
Sumitra
|
2725001011WL025831
|
Sumitra
|
00415
|
SBIN0031497
|
412
|
412
|
Processed
|
20/04/2024
|
|
3158297475
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHIM
|
RJ-272500101102968300/1435
(दिवेर)
|
2725001011NRG24160320241183821
|
18/03/2024
|
KAMLA
|
2725001011WL025868
|
KAMLA
|
00415
|
SBIN0031497
|
204
|
204
|
Processed
|
20/04/2024
|
|
3158296942
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHIM
|
RJ-272500101102968300/1437
(दिवेर)
|
2725001011NRG24150320241182819
|
18/03/2024
|
BASANTI DEVI
|
2725001011WL025836
|
BASANTI DEVI
|
00415
|
SBIN0031497
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3158297048
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHIM
|
RJ-272500101102968300/1440
(दिवेर)
|
2725001011NRG24150320241182885
|
18/03/2024
|
MEENA DEVI
|
2725001011WL025837
|
MEENA DEVI
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158296932
|
|
MEENA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
BHIM
|
RJ-272500101102968300/1441
(दिवेर)
|
2725001011NRG24150320241182668
|
18/03/2024
|
ASHA
|
2725001011WL025834
|
ASHA
|
00415
|
SBIN0031497
|
210
|
210
|
Processed
|
20/04/2024
|
|
3158297063
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BHIM
|
RJ-272500101102968300/1442
(दिवेर)
|
2725001011NRG24150320241182608
|
18/03/2024
|
LEHRI DEVI
|
2725001011WL025833
|
LEHRI DEVI
|
00415
|
SBIN0031497
|
416
|
416
|
Processed
|
20/04/2024
|
|
3158297329
|
|
MRS LAHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHIM
|
RJ-272500101102968300/1443
(दिवेर)
|
2725001011NRG24150320241182609
|
18/03/2024
|
GEHRI DEVI
|
2725001011WL025833
|
GEHRI DEVI
|
00415
|
SBIN0031497
|
832
|
832
|
Processed
|
20/04/2024
|
|
3158297039
|
|
MRS GEHRI DEVI WO DALLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHIM
|
RJ-272500101102968300/1444
(दिवेर)
|
2725001011NRG24150320241182610
|
18/03/2024
|
SAVITA
|
2725001011WL025833
|
SAVITA
|
00415
|
SBIN0031497
|
1456
|
1456
|
Processed
|
20/04/2024
|
|
3158297066
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHIM
|
RJ-272500101102968300/1446
(दिवेर)
|
2725001011NRG24160320241183822
|
18/03/2024
|
ganga devi
|
2725001011WL025868
|
ganga devi
|
00415
|
SBIN0031497
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3158296973
|
|
MR GANGA DEVI WOCHHAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHIM
|
RJ-272500101102968300/1447
(दिवेर)
|
2725001011NRG24150320241182611
|
18/03/2024
|
sugna devi
|
2725001011WL025833
|
sugna devi
|
00415
|
SBIN0031497
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158297570
|
|
MRS SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHIM
|
RJ-272500101102968300/1448
(दिवेर)
|
2725001011NRG24150320241182820
|
18/03/2024
|
NILA DEVI
|
2725001011WL025836
|
NILA DEVI
|
00415
|
SBIN0031497
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158297359
|
|
MRS NILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHIM
|
RJ-272500101102968300/1461
(दिवेर)
|
2725001011NRG24150320241182886
|
18/03/2024
|
MINA
|
2725001011WL025837
|
MINA
|
00415
|
SBIN0031497
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3158297075
|
|
MRS MINA WO DINESH SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHIM
|
RJ-272500101102968300/1462
(दिवेर)
|
2725001011NRG24150320241182887
|
18/03/2024
|
panu devi
|
2725001011WL025837
|
panu devi
|
00415
|
SBIN0031497
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158297371
|
|
PANU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BHIM
|
RJ-272500101102968300/1485
(दिवेर)
|
2725001011NRG24160320241183823
|
18/03/2024
|
prema devi
|
2725001011WL025868
|
prema devi
|
00415
|
SBIN0031497
|
816
|
816
|
Processed
|
20/04/2024
|
|
3158296917
|
|
MRS PREMA DEVI WO GOPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHIM
|
RJ-272500101102968300/149
(दिवेर)
|
2725001011NRG24150320241182537
|
18/03/2024
|
LAXMI DEVI
|
2725001011WL025831
|
LAXMI DEVI
|
00415
|
SBIN0031497
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3158297456
|
|
MRS LAXMI MEWARA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHIM
|
RJ-272500101102968300/1495
(दिवेर)
|
2725001011NRG24150320241182538
|
18/03/2024
|
meena kumari
|
2725001011WL025831
|
meena kumari
|
00415
|
SBIN0031497
|
1648
|
1648
|
Processed
|
20/04/2024
|
|
3158297002
|
|
MISS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHIM
|
RJ-272500101102968300/1496
(दिवेर)
|
2725001011NRG24160320241183824
|
18/03/2024
|
LAXMI DEVI
|
2725001011WL025868
|
LAXMI DEVI
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158297496
|
|
LAXMI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
BHIM
|
RJ-272500101102968300/1497
(दिवेर)
|
2725001011NRG24150320241182539
|
18/03/2024
|
KANCHAN DEVI
|
2725001011WL025831
|
KANCHAN DEVI
|
00415
|
SBIN0031497
|
1442
|
1442
|
Processed
|
20/04/2024
|
|
3158297472
|
|
Kanchan Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
BHIM
|
RJ-272500101102968300/1498
(दिवेर)
|
2725001011NRG24150320241182821
|
18/03/2024
|
babu singh
|
2725001011WL025836
|
babu singh
|
00415
|
SBIN0031497
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158297028
|
|
MR BABU SINGH SO BHAIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHIM
|
RJ-272500101102968300/1499
(दिवेर)
|
2725001011NRG24150320241182822
|
18/03/2024
|
PREMA DEVI
|
2725001011WL025836
|
PREMA DEVI
|
00415
|
SBIN0031497
|
215
|
215
|
Processed
|
20/04/2024
|
|
3158297507
|
|
MR PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHIM
|
RJ-272500101102968300/1503
(दिवेर)
|
2725001011NRG24150320241182540
|
18/03/2024
|
TULSI DEVI
|
2725001011WL025831
|
TULSI DEVI
|
00415
|
SBIN0031497
|
2472
|
2472
|
Processed
|
20/04/2024
|
|
3158297067
|
|
MRS TULSI DEVI WO RAM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHIM
|
RJ-272500101102968300/1507
(दिवेर)
|
2725001011NRG24150320241182612
|
18/03/2024
|
sushila devi
|
2725001011WL025833
|
sushila devi
|
00415
|
SBIN0031497
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158296939
|
|
MRS SUSHILA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHIM
|
RJ-272500101102968300/1508
(दिवेर)
|
2725001011NRG24150320241182613
|
18/03/2024
|
dali devi
|
2725001011WL025833
|
dali devi
|
00415
|
SBIN0031497
|
832
|
832
|
Processed
|
20/04/2024
|
|
3158297513
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHIM
|
RJ-272500101102968300/1509
(दिवेर)
|
2725001011NRG24150320241182614
|
18/03/2024
|
kamlesh devi
|
2725001011WL025833
|
kamlesh devi
|
00415
|
SBIN0031497
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158297511
|
|
MRS KAMLESH DEVI WO HOMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHIM
|
RJ-272500101102968300/1512
(दिवेर)
|
2725001011NRG24150320241182888
|
18/03/2024
|
savita devi
|
2725001011WL025837
|
savita devi
|
00415
|
SBIN0031497
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158297558
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHIM
|
RJ-272500101102968300/1513
(दिवेर)
|
2725001011NRG24160320241183825
|
18/03/2024
|
kailash devi
|
2725001011WL025868
|
kailash devi
|
00415
|
SBIN0031497
|
612
|
612
|
Processed
|
20/04/2024
|
|
3158297360
|
|
MRS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHIM
|
RJ-272500101102968300/1517
(दिवेर)
|
2725001011NRG24150320241182889
|
18/03/2024
|
HAGAMI DEVI
|
2725001011WL025837
|
HAGAMI DEVI
|
00415
|
SBIN0031497
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158297001
|
|
HAGAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BHIM
|
RJ-272500101102968300/1521
(दिवेर)
|
2725001011NRG24150320241182890
|
18/03/2024
|
REKHA DEVI
|
2725001011WL025837
|
REKHA DEVI
|
00415
|
SBIN0031497
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158297022
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHIM
|
RJ-272500101102968300/1523
(दिवेर)
|
2725001011NRG24160320241183826
|
18/03/2024
|
REKHA DEVI
|
2725001011WL025868
|
REKHA DEVI
|
00415
|
SBIN0031497
|
1632
|
1632
|
Rejected
|
20/04/2024
|
|
3158297418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
BHIM
|
RJ-272500101102968300/1532
(दिवेर)
|
2725001011NRG24160320241183827
|
18/03/2024
|
ANCHI DEVI
|
2725001011WL025868
|
ANCHI DEVI
|
00415
|
SBIN0031497
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3158296935
|
|
MRS ANCHI DEVI WO KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHIM
|
RJ-272500101102968300/1536
(दिवेर)
|
2725001011NRG24150320241182823
|
18/03/2024
|
SURESH
|
2725001011WL025836
|
SURESH
|
00415
|
SBIN0031497
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158297471
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
128
|
BHIM
|
RJ-272500101102968300/1538
(दिवेर)
|
2725001011NRG24160320241183828
|
18/03/2024
|
sita devi
|
2725001011WL025868
|
sita devi
|
00415
|
SBIN0031497
|
408
|
408
|
Processed
|
20/04/2024
|
|
3158296934
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHIM
|
RJ-272500101102968300/1539
(दिवेर)
|
2725001011NRG24150320241182824
|
18/03/2024
|
SANTOSH DEVI
|
2725001011WL025836
|
SANTOSH DEVI
|
00415
|
SBIN0031497
|
215
|
215
|
Processed
|
20/04/2024
|
|
3158297431
|
|
Ms. SANTHOSH KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
BHIM
|
RJ-272500101102968300/1540
(दिवेर)
|
2725001011NRG24150320241182891
|
18/03/2024
|
SUKHI DEVI
|
2725001011WL025837
|
SUKHI DEVI
|
00415
|
SBIN0031497
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158297076
|
|
MRS SUKHI DEVI JAI SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHIM
|
RJ-272500101102968300/1543
(दिवेर)
|
2725001011NRG24160320241183829
|
18/03/2024
|
LALITA DEVI
|
2725001011WL025868
|
LALITA DEVI
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158296993
|
|
LALITA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
BHIM
|
RJ-272500101102968300/1550
(दिवेर)
|
2725001011NRG24160320241183830
|
18/03/2024
|
SOHANI
|
2725001011WL025868
|
SOHANI
|
00415
|
SBIN0031497
|
816
|
816
|
Processed
|
20/04/2024
|
|
3158297071
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHIM
|
RJ-272500101102968300/1555
(दिवेर)
|
2725001011NRG24160320241183831
|
18/03/2024
|
sushila devi
|
2725001011WL025868
|
sushila devi
|
00415
|
SBIN0031497
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3158296979
|
|
MR SUSHILA DEVI WO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHIM
|
RJ-272500101102968300/1558
(दिवेर)
|
2725001011NRG24160320241183832
|
18/03/2024
|
SAVITA DEVI
|
2725001011WL025868
|
SAVITA DEVI
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158297017
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHIM
|
RJ-272500101102968300/1570
(दिवेर)
|
2725001011NRG24160320241183833
|
18/03/2024
|
SOHANI DEVI
|
2725001011WL025868
|
SOHANI DEVI
|
00415
|
SBIN0031497
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3158297426
|
|
SOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BHIM
|
RJ-272500101102968300/1575
(दिवेर)
|
2725001011NRG24150320241182669
|
18/03/2024
|
DURGA
|
2725001011WL025834
|
DURGA
|
00415
|
SBIN0031497
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158297321
|
|
MRS DURGA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHIM
|
RJ-272500101102968300/1576
(दिवेर)
|
2725001011NRG24150320241182825
|
18/03/2024
|
LAXMI DEVI
|
2725001011WL025836
|
LAXMI DEVI
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158297384
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHIM
|
RJ-272500101102968300/1580
(दिवेर)
|
2725001011NRG24150320241182670
|
18/03/2024
|
NIRAMA DEVI
|
2725001011WL025834
|
NIRAMA DEVI
|
00415
|
SBIN0031497
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158296941
|
|
MS NIRAMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHIM
|
RJ-272500101102968300/1592
(दिवेर)
|
2725001011NRG24160320241183834
|
18/03/2024
|
SOHANI DEVI
|
2725001011WL025868
|
SOHANI DEVI
|
00415
|
SBIN0031497
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3158296975
|
|
Sohani Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
BHIM
|
RJ-272500101102968300/1593
(दिवेर)
|
2725001011NRG24150320241182671
|
18/03/2024
|
laxmi devi
|
2725001011WL025834
|
laxmi devi
|
00415
|
SBIN0031497
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158297368
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHIM
|
RJ-272500101102968300/1602
(दिवेर)
|
2725001011NRG24150320241182541
|
18/03/2024
|
bhavna devi
|
2725001011WL025831
|
bhavna devi
|
00415
|
SBIN0031497
|
824
|
824
|
Processed
|
20/04/2024
|
|
3158297499
|
|
MRS BHAVNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHIM
|
RJ-272500101102968300/1609
(दिवेर)
|
2725001011NRG24160320241183835
|
18/03/2024
|
neni devi
|
2725001011WL025868
|
neni devi
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158297060
|
|
MRS NENI DEVI WO MOHAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHIM
|
RJ-272500101102968300/1623
(दिवेर)
|
2725001011NRG24150320241182672
|
18/03/2024
|
SUMITRA
|
2725001011WL025834
|
SUMITRA
|
00415
|
SBIN0031497
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3158297465
|
|
MRS SUMITRA DEVI WO MAHENDRA LAL LOHAR D
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHIM
|
RJ-272500101102968300/1634
(दिवेर)
|
2725001011NRG24150320241182673
|
18/03/2024
|
bhagwati devi
|
2725001011WL025834
|
bhagwati devi
|
00415
|
SBIN0031497
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158296892
|
|
MR BHAGAWATI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHIM
|
RJ-272500101102968300/1641
(दिवेर)
|
2725001011NRG24150320241182826
|
18/03/2024
|
CHETNA DEVI
|
2725001011WL025836
|
CHETNA DEVI
|
00415
|
SBIN0031497
|
215
|
215
|
Processed
|
20/04/2024
|
|
3158297330
|
|
MRS CHETNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHIM
|
RJ-272500101102968300/1642
(दिवेर)
|
2725001011NRG24150320241182892
|
18/03/2024
|
mamta devi
|
2725001011WL025837
|
mamta devi
|
00415
|
SBIN0031497
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3158297414
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHIM
|
RJ-272500101102968300/1647
(दिवेर)
|
2725001011NRG24160320241183836
|
18/03/2024
|
NARAYANI KUMARI
|
2725001011WL025868
|
NARAYANI KUMARI
|
00415
|
SBIN0031497
|
204
|
204
|
Processed
|
20/04/2024
|
|
3158297434
|
|
MS NARAYANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHIM
|
RJ-272500101102968300/1648
(दिवेर)
|
2725001011NRG24150320241182542
|
18/03/2024
|
kesar devi
|
2725001011WL025831
|
kesar devi
|
00415
|
SBIN0031497
|
2472
|
2472
|
Processed
|
20/04/2024
|
|
3158297415
|
|
KESAR DEVI
|
BANK OF BARODA(606985)
|
|
149
|
BHIM
|
RJ-272500101102968300/165
(दिवेर)
|
2725001011NRG24160320241183837
|
18/03/2024
|
SHANTA DEVI
|
2725001011WL025868
|
SHANTA DEVI
|
00415
|
SBIN0031497
|
204
|
204
|
Processed
|
20/04/2024
|
|
3158297500
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHIM
|
RJ-272500101102968300/1656
(दिवेर)
|
2725001011NRG24150320241182543
|
18/03/2024
|
TULSI DEVI
|
2725001011WL025831
|
TULSI DEVI
|
00415
|
SBIN0031497
|
2266
|
2266
|
Processed
|
20/04/2024
|
|
3158297432
|
|
TULSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BHIM
|
RJ-272500101102968300/1662
(दिवेर)
|
2725001011NRG24160320241183838
|
18/03/2024
|
kavita rawat
|
2725001011WL025868
|
kavita rawat
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158297474
|
|
MRS KAVITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHIM
|
RJ-272500101102968300/1665
(दिवेर)
|
2725001011NRG24150320241182615
|
18/03/2024
|
premlata
|
2725001011WL025833
|
premlata
|
00415
|
SBIN0031497
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3158297416
|
|
PREMLATA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BHIM
|
RJ-272500101102968300/1667
(दिवेर)
|
2725001011NRG24150320241182674
|
18/03/2024
|
pramila kanwar
|
2725001011WL025834
|
pramila kanwar
|
00415
|
SBIN0031497
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158297508
|
|
MRS PRMILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHIM
|
RJ-272500101102968300/1668
(दिवेर)
|
2725001011NRG24150320241182544
|
18/03/2024
|
kani devi
|
2725001011WL025831
|
kani devi
|
00415
|
SBIN0031497
|
1030
|
1030
|
Processed
|
20/04/2024
|
|
3158297065
|
|
MRS KANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHIM
|
RJ-272500101102968300/1672
(दिवेर)
|
2725001011NRG24160320241183839
|
18/03/2024
|
laxmi devi
|
2725001011WL025868
|
laxmi devi
|
00415
|
SBIN0031497
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3158297549
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHIM
|
RJ-272500101102968300/1675
(दिवेर)
|
2725001011NRG24150320241182616
|
18/03/2024
|
anasi
|
2725001011WL025833
|
anasi
|
00415
|
SBIN0031497
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3158297433
|
|
ANASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BHIM
|
RJ-272500101102968300/1679
(दिवेर)
|
2725001011NRG24150320241182893
|
18/03/2024
|
dakhu devi
|
2725001011WL025837
|
dakhu devi
|
00415
|
SBIN0031497
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158297436
|
|
MRS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHIM
|
RJ-272500101102968300/1689
(दिवेर)
|
2725001011NRG24150320241182617
|
18/03/2024
|
tara devi
|
2725001011WL025833
|
tara devi
|
00415
|
SBIN0031497
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158297003
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHIM
|
RJ-272500101102968300/1694
(दिवेर)
|
2725001011NRG24160320241183840
|
18/03/2024
|
dimpal devi
|
2725001011WL025868
|
dimpal devi
|
00415
|
SBIN0031497
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3158297377
|
|
MRS DIMPAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHIM
|
RJ-272500101102968300/1698
(दिवेर)
|
2725001011NRG24150320241182545
|
18/03/2024
|
kiran devi
|
2725001011WL025831
|
kiran devi
|
00415
|
SBIN0031497
|
2472
|
2472
|
Processed
|
20/04/2024
|
|
3158297367
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHIM
|
RJ-272500101102968300/1709
(दिवेर)
|
2725001011NRG24160320241183841
|
18/03/2024
|
PRAKASHI DEVI
|
2725001011WL025868
|
PRAKASHI DEVI
|
00415
|
SBIN0031497
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3158296926
|
|
MR PRAKASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHIM
|
RJ-272500101102968300/1714
(दिवेर)
|
2725001011NRG24150320241182675
|
18/03/2024
|
babu nath
|
2725001011WL025834
|
babu nath
|
00415
|
SBIN0031497
|
630
|
630
|
Processed
|
20/04/2024
|
|
3158297554
|
|
MR BABU NATH SO BHANWER NATH YOGI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHIM
|
RJ-272500101102968300/1715
(दिवेर)
|
2725001011NRG24150320241182546
|
18/03/2024
|
laxmi kumari
|
2725001011WL025831
|
laxmi kumari
|
00415
|
SBIN0031497
|
1236
|
1236
|
Processed
|
20/04/2024
|
|
3158297439
|
|
MRS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHIM
|
RJ-272500101102968300/1721
(दिवेर)
|
2725001011NRG24150320241182676
|
18/03/2024
|
chandra devi
|
2725001011WL025834
|
chandra devi
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158297019
|
|
MRS CHANDRA DEVI WO SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHIM
|
RJ-272500101102968300/1725
(दिवेर)
|
2725001011NRG24150320241182827
|
18/03/2024
|
gheri devi
|
2725001011WL025836
|
gheri devi
|
00415
|
SBIN0031497
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158297253
|
|
MRS GHERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHIM
|
RJ-272500101102968300/1726
(दिवेर)
|
2725001011NRG24160320241183842
|
18/03/2024
|
sita devi
|
2725001011WL025868
|
sita devi
|
00415
|
SBIN0031497
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3158296940
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHIM
|
RJ-272500101102968300/1729
(दिवेर)
|
2725001011NRG24150320241182828
|
18/03/2024
|
kanya devi
|
2725001011WL025836
|
kanya devi
|
00415
|
SBIN0031497
|
215
|
215
|
Processed
|
20/04/2024
|
|
3158297419
|
|
MS KANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHIM
|
RJ-272500101102968300/1733
(दिवेर)
|
2725001011NRG24150320241182677
|
18/03/2024
|
lachhi devi
|
2725001011WL025834
|
lachhi devi
|
00415
|
SBIN0031497
|
840
|
840
|
Rejected
|
20/04/2024
|
|
3158297325
|
invalid Bank Identifier
|
|
|
|
169
|
BHIM
|
RJ-272500101102968300/1736
(दिवेर)
|
2725001011NRG24150320241182547
|
18/03/2024
|
MINA KANWAR
|
2725001011WL025831
|
MINA KANWAR
|
00415
|
SBIN0031497
|
412
|
412
|
Processed
|
20/04/2024
|
|
3158297430
|
|
MS MINA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHIM
|
RJ-272500101102968300/1737
(दिवेर)
|
2725001011NRG24160320241183843
|
18/03/2024
|
GITA DEVI RAWAT
|
2725001011WL025868
|
GITA DEVI RAWAT
|
00415
|
SBIN0031497
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3158297160
|
|
GEETADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
171
|
BHIM
|
RJ-272500101102968300/1738
(दिवेर)
|
2725001011NRG24150320241182829
|
18/03/2024
|
SUGANA DEVI
|
2725001011WL025836
|
SUGANA DEVI
|
00415
|
SBIN0031497
|
860
|
860
|
Processed
|
20/04/2024
|
|
3158297438
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHIM
|
RJ-272500101102968300/1746
(दिवेर)
|
2725001011NRG24150320241182548
|
18/03/2024
|
CHETAN SINGH
|
2725001011WL025831
|
CHETAN SINGH
|
00415
|
SBIN0031497
|
824
|
824
|
Processed
|
20/04/2024
|
|
3158297422
|
|
CHETAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BHIM
|
RJ-272500101102968300/1749
(दिवेर)
|
2725001011NRG24150320241182830
|
18/03/2024
|
SUNITA KUMARI
|
2725001011WL025836
|
SUNITA KUMARI
|
00415
|
SBIN0031497
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3158297315
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHIM
|
RJ-272500101102968300/1766
(दिवेर)
|
2725001011NRG24150320241182894
|
18/03/2024
|
kamla devi
|
2725001011WL025837
|
kamla devi
|
00415
|
SBIN0031497
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158297413
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHIM
|
RJ-272500101102968300/1771
(दिवेर)
|
2725001011NRG24150320241182549
|
18/03/2024
|
kamla devi
|
2725001011WL025831
|
kamla devi
|
00415
|
SBIN0031497
|
618
|
618
|
Processed
|
20/04/2024
|
|
3158297314
|
|
MISS KAMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHIM
|
RJ-272500101102968300/1776
(दिवेर)
|
2725001011NRG24150320241182831
|
18/03/2024
|
devi kanwar
|
2725001011WL025836
|
devi kanwar
|
00415
|
SBIN0031497
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3158297468
|
|
DEVI KANWAR
|
BANK OF BARODA(606985)
|
|
177
|
BHIM
|
RJ-272500101102968300/1780
(दिवेर)
|
2725001011NRG24150320241182550
|
18/03/2024
|
vimla kumari
|
2725001011WL025831
|
vimla kumari
|
00415
|
SBIN0031497
|
2472
|
2472
|
Processed
|
20/04/2024
|
|
3158297469
|
|
MRS VIMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHIM
|
RJ-272500101102968300/1787
(दिवेर)
|
2725001011NRG24150320241182618
|
18/03/2024
|
priti kanwar
|
2725001011WL025833
|
priti kanwar
|
00415
|
SBIN0031497
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158297429
|
|
MS PRITI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHIM
|
RJ-272500101102968300/1790
(दिवेर)
|
2725001011NRG24150320241182619
|
18/03/2024
|
sobha devi
|
2725001011WL025833
|
sobha devi
|
00415
|
SBIN0031497
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158297473
|
|
Sobha Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
180
|
BHIM
|
RJ-272500101102968300/1791
(दिवेर)
|
2725001011NRG24150320241182678
|
18/03/2024
|
indra devi
|
2725001011WL025834
|
indra devi
|
00415
|
SBIN0031497
|
210
|
210
|
Processed
|
20/04/2024
|
|
3158297073
|
|
INDRA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
181
|
BHIM
|
RJ-272500101102968300/180
(दिवेर)
|
2725001011NRG24150320241182679
|
18/03/2024
|
PHOLI DEVI
|
2725001011WL025834
|
PHOLI DEVI
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158297457
|
|
MRS PHULI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHIM
|
RJ-272500101102968300/189
(दिवेर)
|
2725001011NRG24160320241183844
|
18/03/2024
|
SANTOSH DEVI
|
2725001011WL025868
|
SANTOSH DEVI
|
00415
|
SBIN0031497
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3158297335
|
|
MRS SANTOSH DEVI WO UDAI RAM SALVIBHATIY
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHIM
|
RJ-272500101102968300/193
(दिवेर)
|
2725001011NRG24150320241182551
|
18/03/2024
|
MASIYA DEVI
|
2725001011WL025831
|
MASIYA DEVI
|
00415
|
SBIN0031497
|
2266
|
2266
|
Processed
|
20/04/2024
|
|
3158296951
|
|
MRS MASIYA DEVI WO DALCHAND
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHIM
|
RJ-272500101102968300/204
(दिवेर)
|
2725001011NRG24150320241182895
|
18/03/2024
|
sita devi
|
2725001011WL025837
|
sita devi
|
00415
|
SBIN0031497
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158296994
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BHIM
|
RJ-272500101102968300/222
(दिवेर)
|
2725001011NRG24150320241182832
|
18/03/2024
|
LAXMI DEVI
|
2725001011WL025836
|
LAXMI DEVI
|
00415
|
SBIN0031497
|
430
|
430
|
Processed
|
20/04/2024
|
|
3158297181
|
|
MRS LAXMI DEVI WONARAYAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHIM
|
RJ-272500101102968300/228
(दिवेर)
|
2725001011NRG24150320241182680
|
18/03/2024
|
SHANTA DEVI
|
2725001011WL025834
|
SHANTA DEVI
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158297269
|
|
MRS SHANTA DEVI WO KALU
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHIM
|
RJ-272500101102968300/241
(दिवेर)
|
2725001011NRG24160320241183845
|
18/03/2024
|
DEVI
|
2725001011WL025868
|
DEVI
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158297303
|
|
MRS DEVI WO MITHU SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHIM
|
RJ-272500101102968300/289
(दिवेर)
|
2725001011NRG24150320241182552
|
18/03/2024
|
MANJU DEVI BHAT
|
2725001011WL025831
|
MANJU DEVI BHAT
|
00415
|
SBIN0031497
|
1648
|
1648
|
Processed
|
20/04/2024
|
|
3158297143
|
|
MRS MANJU DEVI BHAT WOPUKHRAJ BHAT
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHIM
|
RJ-272500101102968300/30
(दिवेर)
|
2725001011NRG24150320241182896
|
18/03/2024
|
CHANDRA DEVI
|
2725001011WL025837
|
CHANDRA DEVI
|
00415
|
SBIN0031497
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158296947
|
|
MR CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHIM
|
RJ-272500101102968300/307
(दिवेर)
|
2725001011NRG24150320241182553
|
18/03/2024
|
PRATAP RAM
|
2725001011WL025831
|
PRATAP RAM
|
00415
|
SBIN0031497
|
2266
|
2266
|
Processed
|
20/04/2024
|
|
3158297134
|
|
PRATAP RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BHIM
|
RJ-272500101102968300/323
(दिवेर)
|
2725001011NRG24150320241182681
|
18/03/2024
|
chenaram salvi
|
2725001011WL025834
|
chenaram salvi
|
00415
|
SBIN0031497
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158297316
|
|
MR CHAINA RAM SALVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHIM
|
RJ-272500101102968300/331
(दिवेर)
|
2725001011NRG24150320241182554
|
18/03/2024
|
REKHA DEVI
|
2725001011WL025831
|
REKHA DEVI
|
00415
|
SBIN0031497
|
412
|
412
|
Processed
|
20/04/2024
|
|
3158297163
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHIM
|
RJ-272500101102968300/342
(दिवेर)
|
2725001011NRG24150320241182621
|
18/03/2024
|
SANGEETA CHOUHAN
|
2725001011WL025833
|
SANGEETA CHOUHAN
|
00415
|
SBIN0031497
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158297361
|
|
SANGEETA CHOUHAN DO
|
BANK OF BARODA(606985)
|
|
194
|
BHIM
|
RJ-272500101102968300/376
(दिवेर)
|
2725001011NRG24150320241182833
|
18/03/2024
|
LAXMI DEVI
|
2725001011WL025836
|
LAXMI DEVI
|
00415
|
SBIN0031497
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158297481
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHIM
|
RJ-272500101102968300/377
(दिवेर)
|
2725001011NRG24150320241182555
|
18/03/2024
|
SUSHILA DEVI
|
2725001011WL025831
|
SUSHILA DEVI
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158296988
|
|
MR SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHIM
|
RJ-272500101102968300/386
(दिवेर)
|
2725001011NRG24150320241182622
|
18/03/2024
|
SITA DEVI
|
2725001011WL025833
|
SITA DEVI
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158296931
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHIM
|
RJ-272500101102968300/401
(दिवेर)
|
2725001011NRG24150320241182623
|
18/03/2024
|
MIRA DEVI
|
2725001011WL025833
|
MIRA DEVI
|
00415
|
SBIN0031497
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158297115
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHIM
|
RJ-272500101102968300/415
(दिवेर)
|
2725001011NRG24150320241182624
|
18/03/2024
|
PURI DEVI
|
2725001011WL025833
|
PURI DEVI
|
00415
|
SBIN0031497
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158296904
|
|
MRS PURI DEVI WO NATHU SINGH RAWAT DAWER
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHIM
|
RJ-272500101102968300/420502
(दिवेर)
|
2725001011NRG24150320241182897
|
18/03/2024
|
DALI DEVI
|
2725001011WL025837
|
DALI DEVI
|
00415
|
SBIN0031497
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158296936
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHIM
|
RJ-272500101102968300/420504
(दिवेर)
|
2725001011NRG24150320241182625
|
18/03/2024
|
BHAWARI DEVI
|
2725001011WL025833
|
BHAWARI DEVI
|
00415
|
SBIN0031497
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158297487
|
|
MR BHAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHIM
|
RJ-272500101102968300/420505
(दिवेर)
|
2725001011NRG24150320241182626
|
18/03/2024
|
SAYAR DEVI
|
2725001011WL025833
|
SAYAR DEVI
|
00415
|
SBIN0031497
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158297546
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHIM
|
RJ-272500101102968300/420510
(दिवेर)
|
2725001011NRG24150320241182682
|
18/03/2024
|
MATHRA DEVI
|
2725001011WL025834
|
MATHRA DEVI
|
00415
|
SBIN0031497
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158297296
|
|
MRS MATHRA DEVI WO KHIMA RAM RAWAT DIVER
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHIM
|
RJ-272500101102968300/420514
(दिवेर)
|
2725001011NRG24150320241182556
|
18/03/2024
|
SAYAR DEVI
|
2725001011WL025831
|
SAYAR DEVI
|
00415
|
SBIN0031497
|
2266
|
2266
|
Processed
|
20/04/2024
|
|
3158297403
|
|
MRS SAYAR DEVI WO LAXMAN LAL BHIL KOTARW
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHIM
|
RJ-272500101102968300/420527
(दिवेर)
|
2725001011NRG24150320241182557
|
18/03/2024
|
NARPAT SINGH
|
2725001011WL025831
|
NARPAT SINGH
|
00415
|
SBIN0031497
|
618
|
618
|
Processed
|
20/04/2024
|
|
3158297523
|
|
MR NARPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHIM
|
RJ-272500101102968300/420541
(दिवेर)
|
2725001011NRG24150320241182558
|
18/03/2024
|
KAILASHI DEVI
|
2725001011WL025831
|
KAILASHI DEVI
|
00415
|
SBIN0031497
|
1442
|
1442
|
Processed
|
20/04/2024
|
|
3158297488
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHIM
|
RJ-272500101102968300/420569
(दिवेर)
|
2725001011NRG24150320241182559
|
18/03/2024
|
MANJU DEVI
|
2725001011WL025831
|
MANJU DEVI
|
00415
|
SBIN0031497
|
412
|
412
|
Processed
|
20/04/2024
|
|
3158297452
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHIM
|
RJ-272500101102968300/420576
(दिवेर)
|
2725001011NRG24150320241182627
|
18/03/2024
|
MEERA DEVI
|
2725001011WL025833
|
MEERA DEVI
|
00415
|
SBIN0031497
|
1664
|
1664
|
Processed
|
20/04/2024
|
|
3158297161
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHIM
|
RJ-272500101102968300/420603
(दिवेर)
|
2725001011NRG24160320241183846
|
18/03/2024
|
tulsi devi
|
2725001011WL025868
|
tulsi devi
|
00415
|
SBIN0031497
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3158297033
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHIM
|
RJ-272500101102968300/420611
(दिवेर)
|
2725001011NRG24150320241182834
|
18/03/2024
|
BHANWAR SINGH
|
2725001011WL025836
|
BHANWAR SINGH
|
00415
|
SBIN0031497
|
430
|
430
|
Processed
|
20/04/2024
|
|
3158297027
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHIM
|
RJ-272500101102968300/420612
(दिवेर)
|
2725001011NRG24150320241182835
|
18/03/2024
|
BADAMI DEVI
|
2725001011WL025836
|
BADAMI DEVI
|
00415
|
SBIN0031497
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158297463
|
|
MRS BADAMI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHIM
|
RJ-272500101102968300/420615
(दिवेर)
|
2725001011NRG24150320241182836
|
18/03/2024
|
MAMTA DEVI
|
2725001011WL025836
|
MAMTA DEVI
|
00415
|
SBIN0031497
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158297462
|
|
MRS MAMTA DEVI WO GANPAT SINGH DAWER
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHIM
|
RJ-272500101102968300/420663
(दिवेर)
|
2725001011NRG24150320241182837
|
18/03/2024
|
kanya kumari rawat
|
2725001011WL025836
|
kanya kumari rawat
|
00415
|
SBIN0031497
|
215
|
215
|
Processed
|
20/04/2024
|
|
3158296921
|
|
MISS KANYA KUMARI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHIM
|
RJ-272500101102968300/420664
(दिवेर)
|
2725001011NRG24160320241183847
|
18/03/2024
|
MULI DEVI
|
2725001011WL025868
|
MULI DEVI
|
00415
|
SBIN0031497
|
612
|
612
|
Processed
|
20/04/2024
|
|
3158297536
|
|
MRS MULI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHIM
|
RJ-272500101102968300/420666
(दिवेर)
|
2725001011NRG24160320241183848
|
18/03/2024
|
KAMLA DEVI
|
2725001011WL025868
|
KAMLA DEVI
|
00415
|
SBIN0031497
|
408
|
408
|
Processed
|
20/04/2024
|
|
3158297233
|
|
MRS KAMLA DEVI WO LAXMAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHIM
|
RJ-272500101102968300/420667
(दिवेर)
|
2725001011NRG24160320241183849
|
18/03/2024
|
GANGA DEVI
|
2725001011WL025868
|
GANGA DEVI
|
00415
|
SBIN0031497
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3158297450
|
|
MRS GANGA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHIM
|
RJ-272500101102968300/420673
(दिवेर)
|
2725001011NRG24160320241183850
|
18/03/2024
|
KESI DEVI
|
2725001011WL025868
|
KESI DEVI
|
00415
|
SBIN0031497
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158297197
|
|
MRS KESI DEVI WOKESHAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHIM
|
RJ-272500101102968300/420676
(दिवेर)
|
2725001011NRG24160320241183851
|
18/03/2024
|
HAGAMI DEVI
|
2725001011WL025868
|
HAGAMI DEVI
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158297448
|
|
MRS HAGAMI DEVI WO UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHIM
|
RJ-272500101102968300/420679
(दिवेर)
|
2725001011NRG24160320241183852
|
18/03/2024
|
TULSI DEVI
|
2725001011WL025868
|
TULSI DEVI
|
00415
|
SBIN0031497
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3158297130
|
|
MRS TULSI DEVI WOPREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHIM
|
RJ-272500101102968300/420680
(दिवेर)
|
2725001011NRG24160320241183853
|
18/03/2024
|
SONI DEVI
|
2725001011WL025868
|
SONI DEVI
|
00415
|
SBIN0031497
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3158297140
|
|
MRS SONI DEVI WOCHUN SINGH RAWET
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHIM
|
RJ-272500101102968300/420682
(दिवेर)
|
2725001011NRG24160320241183854
|
18/03/2024
|
DAKHU BAI
|
2725001011WL025868
|
DAKHU BAI
|
00415
|
SBIN0031497
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3158297185
|
|
MRS DAKHU BAI W O SHER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHIM
|
RJ-272500101102968300/420687
(दिवेर)
|
2725001011NRG24160320241183855
|
18/03/2024
|
JAMNI RAT
|
2725001011WL025868
|
JAMNI RAT
|
00415
|
SBIN0031497
|
612
|
612
|
Processed
|
20/04/2024
|
|
3158297234
|
|
JAMNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BHIM
|
RJ-272500101102968300/420691
(दिवेर)
|
2725001011NRG24160320241183856
|
18/03/2024
|
NOJI
|
2725001011WL025868
|
NOJI
|
00415
|
SBIN0031497
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3158297207
|
|
MRS NOJI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHIM
|
RJ-272500101102968300/420695
(दिवेर)
|
2725001011NRG24160320241183857
|
18/03/2024
|
JAMAKU
|
2725001011WL025868
|
JAMAKU
|
00415
|
SBIN0031497
|
204
|
204
|
Processed
|
20/04/2024
|
|
3158297069
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHIM
|
RJ-272500101102968300/420696
(दिवेर)
|
2725001011NRG24160320241183858
|
18/03/2024
|
NENI DEVI
|
2725001011WL025868
|
NENI DEVI
|
00415
|
SBIN0031497
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3158297541
|
|
MR NENI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHIM
|
RJ-272500101102968300/420698
(दिवेर)
|
2725001011NRG24160320241183859
|
18/03/2024
|
HANJA DEVI
|
2725001011WL025868
|
HANJA DEVI
|
00415
|
SBIN0031497
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3158297133
|
|
MRS HANZA DEVI WO SANTOSH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHIM
|
RJ-272500101102968300/426
(दिवेर)
|
2725001011NRG24150320241182838
|
18/03/2024
|
eji devi
|
2725001011WL025836
|
eji devi
|
00415
|
SBIN0031497
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3158297282
|
|
MRS EJI DEVI WO NAHAR SINGH RAWAT DAWER
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHIM
|
RJ-272500101102968300/434161
(दिवेर)
|
2725001011NRG24150320241182683
|
18/03/2024
|
SANTOSH DEVI
|
2725001011WL025834
|
SANTOSH DEVI
|
00415
|
SBIN0031497
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158296933
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHIM
|
RJ-272500101102968300/434198
(दिवेर)
|
2725001011NRG24150320241182628
|
18/03/2024
|
ROSHNI DEVI
|
2725001011WL025833
|
ROSHNI DEVI
|
00415
|
SBIN0031497
|
208
|
208
|
Processed
|
20/04/2024
|
|
3158297186
|
|
MRS ROSHNI DEVI WO DUDA RAM KALAL DAWER
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHIM
|
RJ-272500101102968300/434211
(दिवेर)
|
2725001011NRG24150320241182629
|
18/03/2024
|
BABI DEVI
|
2725001011WL025833
|
BABI DEVI
|
00415
|
SBIN0031497
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158296992
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHIM
|
RJ-272500101102968300/434224
(दिवेर)
|
2725001011NRG24160320241183860
|
18/03/2024
|
LILA DEVI
|
2725001011WL025868
|
LILA DEVI
|
00415
|
SBIN0031497
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3158297491
|
|
MR LILA DEVI WO MADHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHIM
|
RJ-272500101102968300/434246
(दिवेर)
|
2725001011NRG24150320241182684
|
18/03/2024
|
PREMI
|
2725001011WL025834
|
PREMI
|
00415
|
SBIN0031497
|
630
|
630
|
Processed
|
20/04/2024
|
|
3158297405
|
|
MRS PREMI WO BALU RAM KALAL
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHIM
|
RJ-272500101102968300/434265
(दिवेर)
|
2725001011NRG24150320241182630
|
18/03/2024
|
SOVANI
|
2725001011WL025833
|
SOVANI
|
00415
|
SBIN0031497
|
1664
|
1664
|
Processed
|
20/04/2024
|
|
3158297289
|
|
MRS SOVANI WO SITU SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHIM
|
RJ-272500101102968300/434272
(दिवेर)
|
2725001011NRG24160320241183861
|
18/03/2024
|
kailash devi
|
2725001011WL025868
|
kailash devi
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158297517
|
|
MS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHIM
|
RJ-272500101102968300/434275
(दिवेर)
|
2725001011NRG24150320241182560
|
18/03/2024
|
RAVEENA CHOUHAN
|
2725001011WL025831
|
RAVEENA CHOUHAN
|
00415
|
SBIN0031497
|
2472
|
2472
|
Processed
|
20/04/2024
|
|
3158296963
|
|
MISS RAVINA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHIM
|
RJ-272500101102968300/434277
(दिवेर)
|
2725001011NRG24150320241182631
|
18/03/2024
|
PISTA
|
2725001011WL025833
|
PISTA
|
00415
|
SBIN0031497
|
832
|
832
|
Processed
|
20/04/2024
|
|
3158297290
|
|
MRS PISTA WO JEEVAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHIM
|
RJ-272500101102968300/434279
(दिवेर)
|
2725001011NRG24150320241182632
|
18/03/2024
|
CHHAGNI DEVI
|
2725001011WL025833
|
CHHAGNI DEVI
|
00415
|
SBIN0031497
|
832
|
832
|
Processed
|
20/04/2024
|
|
3158297228
|
|
MRS CHHAGANI DEVI WO MAHENDRA SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHIM
|
RJ-272500101102968300/434282
(दिवेर)
|
2725001011NRG24150320241182633
|
18/03/2024
|
RATNI
|
2725001011WL025833
|
RATNI
|
00415
|
SBIN0031497
|
1664
|
1664
|
Processed
|
20/04/2024
|
|
3158296919
|
|
MRS RATNI WO RAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHIM
|
RJ-272500101102968300/434287
(दिवेर)
|
2725001011NRG24150320241182839
|
18/03/2024
|
kamla devi
|
2725001011WL025836
|
kamla devi
|
00415
|
SBIN0031497
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158297411
|
|
MRS KAMLA DEVI WO UDAY SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHIM
|
RJ-272500101102968300/434292
(दिवेर)
|
2725001011NRG24150320241182685
|
18/03/2024
|
maya chauhan
|
2725001011WL025834
|
maya chauhan
|
00415
|
SBIN0031497
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158297037
|
|
MISS MAYA CHAUHAN DO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHIM
|
RJ-272500101102968300/434294
(दिवेर)
|
2725001011NRG24150320241182634
|
18/03/2024
|
MEENA
|
2725001011WL025833
|
MEENA
|
00415
|
SBIN0031497
|
1664
|
1664
|
Processed
|
20/04/2024
|
|
3158297567
|
|
MRS MEENA WO MOTI SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHIM
|
RJ-272500101102968300/434295
(दिवेर)
|
2725001011NRG24150320241182635
|
18/03/2024
|
PUSHPA BAI
|
2725001011WL025833
|
PUSHPA BAI
|
00415
|
SBIN0031497
|
1664
|
1664
|
Processed
|
20/04/2024
|
|
3158296912
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHIM
|
RJ-272500101102968300/434296
(दिवेर)
|
2725001011NRG24150320241182636
|
18/03/2024
|
KALI DEVI
|
2725001011WL025833
|
KALI DEVI
|
00415
|
SBIN0031497
|
1664
|
1664
|
Processed
|
20/04/2024
|
|
3158296908
|
|
MR KALI DAVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHIM
|
RJ-272500101102968300/434297
(दिवेर)
|
2725001011NRG24150320241182637
|
18/03/2024
|
NARVADA
|
2725001011WL025833
|
NARVADA
|
00415
|
SBIN0031497
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3158296984
|
|
MR LOOMB SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHIM
|
RJ-272500101102968300/434299
(दिवेर)
|
2725001011NRG24150320241182639
|
18/03/2024
|
KELI DEVI
|
2725001011WL025833
|
KELI DEVI
|
00415
|
SBIN0031497
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3158297238
|
|
MRS KELI DEVI WO SARDUL SINGH RAWAT DIVE
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHIM
|
RJ-272500101102968300/434300
(दिवेर)
|
2725001011NRG24150320241182640
|
18/03/2024
|
KANWARI
|
2725001011WL025833
|
KANWARI
|
00415
|
SBIN0031497
|
832
|
832
|
Processed
|
20/04/2024
|
|
3158297454
|
|
MR KANWARI WO KISHAN SINGH RAWAT DIVER
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHIM
|
RJ-272500101102968300/434301
(दिवेर)
|
2725001011NRG24150320241182686
|
18/03/2024
|
PREMI DEVI
|
2725001011WL025834
|
PREMI DEVI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158297124
|
|
MRS PREMI DEVI WO KANI RAM BOLIWAL
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHIM
|
RJ-272500101102968300/434302
(दिवेर)
|
2725001011NRG24150320241182687
|
18/03/2024
|
KAMALA DEVI
|
2725001011WL025834
|
KAMALA DEVI
|
00415
|
SBIN0031497
|
630
|
630
|
Processed
|
20/04/2024
|
|
3158297131
|
|
MRS KAMALA DEVI WO GOPI LAL KHATIK DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHIM
|
RJ-272500101102968300/434312
(दिवेर)
|
2725001011NRG24150320241182688
|
18/03/2024
|
JAMANA DEVI
|
2725001011WL025834
|
JAMANA DEVI
|
00415
|
SBIN0031497
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3158297205
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
BHIM
|
RJ-272500101102968300/434346
(दिवेर)
|
2725001011NRG24150320241182641
|
18/03/2024
|
RUKMANI
|
2725001011WL025833
|
RUKMANI
|
00415
|
SBIN0031497
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3158297061
|
|
RUKAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BHIM
|
RJ-272500101102968300/434350
(दिवेर)
|
2725001011NRG24150320241182561
|
18/03/2024
|
PREMLATA KANWAR
|
2725001011WL025831
|
PREMLATA KANWAR
|
00415
|
SBIN0031497
|
824
|
824
|
Processed
|
20/04/2024
|
|
3158297372
|
|
MRS PREMLATA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHIM
|
RJ-272500101102968300/434353
(दिवेर)
|
2725001011NRG24150320241182642
|
18/03/2024
|
KAMALA DEVI
|
2725001011WL025833
|
KAMALA DEVI
|
00415
|
SBIN0031497
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3158297237
|
|
MRS KAMALA DEVI WO BHANWAR SINGH RAWAT V
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHIM
|
RJ-272500101102968300/434355
(दिवेर)
|
2725001011NRG24150320241182643
|
18/03/2024
|
ANSHI
|
2725001011WL025833
|
ANSHI
|
00415
|
SBIN0031497
|
832
|
832
|
Processed
|
20/04/2024
|
|
3158297559
|
|
MRS ANSHI WO KHUMAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
253
|
BHIM
|
RJ-272500101102968300/434357
(दिवेर)
|
2725001011NRG24150320241182644
|
18/03/2024
|
LALITA CHOUHAN
|
2725001011WL025833
|
LALITA CHOUHAN
|
00415
|
SBIN0031497
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3158297029
|
|
MISS LALITA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
254
|
BHIM
|
RJ-272500101102968300/434358
(दिवेर)
|
2725001011NRG24150320241182645
|
18/03/2024
|
laxmi devi
|
2725001011WL025833
|
laxmi devi
|
00415
|
SBIN0031497
|
624
|
624
|
Processed
|
20/04/2024
|
|
3158297498
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHIM
|
RJ-272500101102968300/434362
(दिवेर)
|
2725001011NRG24150320241182646
|
18/03/2024
|
HIRA SINGH RAWAT
|
2725001011WL025833
|
HIRA SINGH RAWAT
|
00415
|
SBIN0031497
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3158297219
|
|
MR HIRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
256
|
BHIM
|
RJ-272500101102968300/434363
(दिवेर)
|
2725001011NRG24150320241182647
|
18/03/2024
|
badami bai
|
2725001011WL025833
|
badami bai
|
00415
|
SBIN0031497
|
832
|
832
|
Processed
|
20/04/2024
|
|
3158296916
|
|
MRS BADAMI BAI WO GAJI SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
BHIM
|
RJ-272500101102968300/434369
(दिवेर)
|
2725001011NRG24150320241182648
|
18/03/2024
|
INDRA DEVI RAWAT
|
2725001011WL025833
|
INDRA DEVI RAWAT
|
00415
|
SBIN0031497
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158297206
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHIM
|
RJ-272500101102968300/434370
(दिवेर)
|
2725001011NRG24150320241182649
|
18/03/2024
|
dau singh
|
2725001011WL025833
|
dau singh
|
00415
|
SBIN0031497
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158297362
|
|
DAU SINGH
|
BANK OF BARODA(606985)
|
|
259
|
BHIM
|
RJ-272500101102968300/434371
(दिवेर)
|
2725001011NRG24150320241182650
|
18/03/2024
|
tulcha singh
|
2725001011WL025833
|
tulcha singh
|
00415
|
SBIN0031497
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3158297547
|
|
MR TULSA SINGH SO NAVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
BHIM
|
RJ-272500101102968300/434378
(दिवेर)
|
2725001011NRG24150320241182689
|
18/03/2024
|
PANI BAI
|
2725001011WL025834
|
PANI BAI
|
00415
|
SBIN0031497
|
210
|
210
|
Processed
|
20/04/2024
|
|
3158296903
|
|
MRS PANI
|
STATE BANK OF INDIA(508548)
|
|
261
|
BHIM
|
RJ-272500101102968300/434384
(दिवेर)
|
2725001011NRG24150320241182562
|
18/03/2024
|
PANNI
|
2725001011WL025831
|
PANNI
|
00415
|
SBIN0031497
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3158296896
|
|
MRS PANI WO HEM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
262
|
BHIM
|
RJ-272500101102968300/434385
(दिवेर)
|
2725001011NRG24150320241182690
|
18/03/2024
|
DURGA DEVI BAI
|
2725001011WL025834
|
DURGA DEVI BAI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158297180
|
|
MRS DURGA DEVI BAI WO FATEH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
263
|
BHIM
|
RJ-272500101102968300/434390
(दिवेर)
|
2725001011NRG24150320241182563
|
18/03/2024
|
KAMLA DEVI
|
2725001011WL025831
|
KAMLA DEVI
|
00415
|
SBIN0031497
|
2472
|
2472
|
Processed
|
20/04/2024
|
|
3158297182
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
BHIM
|
RJ-272500101102968300/434390
(दिवेर)
|
2725001011NRG24150320241182691
|
18/03/2024
|
khushbu chauhan
|
2725001011WL025834
|
khushbu chauhan
|
00415
|
SBIN0031497
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3158296965
|
|
MISS KHUSHBU CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
265
|
BHIM
|
RJ-272500101102968300/434393
(दिवेर)
|
2725001011NRG24150320241182564
|
18/03/2024
|
SOVANI DEVI
|
2725001011WL025831
|
SOVANI DEVI
|
00415
|
SBIN0031497
|
206
|
206
|
Processed
|
20/04/2024
|
|
3158297172
|
|
MRS SOVANI DEVI WO NAIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
BHIM
|
RJ-272500101102968300/434401
(दिवेर)
|
2725001011NRG24150320241182692
|
18/03/2024
|
gajiya kanwar
|
2725001011WL025834
|
gajiya kanwar
|
00415
|
SBIN0031497
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3158297515
|
|
MRS GAJIYA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
BHIM
|
RJ-272500101102968300/434408
(दिवेर)
|
2725001011NRG24150320241182840
|
18/03/2024
|
PUSHPA DEVI RAWAT
|
2725001011WL025836
|
PUSHPA DEVI RAWAT
|
00415
|
SBIN0031497
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158297210
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
268
|
BHIM
|
RJ-272500101102968300/434419
(दिवेर)
|
2725001011NRG24150320241182693
|
18/03/2024
|
SHANTA DEVI
|
2725001011WL025834
|
SHANTA DEVI
|
00415
|
SBIN0031497
|
630
|
630
|
Processed
|
20/04/2024
|
|
3158297277
|
|
MRS SHANTA DEVI WO PANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
BHIM
|
RJ-272500101102968300/434427
(दिवेर)
|
2725001011NRG24150320241182841
|
18/03/2024
|
radha devi
|
2725001011WL025836
|
radha devi
|
00415
|
SBIN0031497
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158297427
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
BHIM
|
RJ-272500101102968300/434431
(दिवेर)
|
2725001011NRG24150320241182651
|
18/03/2024
|
movni devi
|
2725001011WL025833
|
movni devi
|
00415
|
SBIN0031497
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3158297216
|
|
MRS MOVANI DEVI WO PRATAP SINGH 301BHADA
|
STATE BANK OF INDIA(508548)
|
|
271
|
BHIM
|
RJ-272500101102968300/434432
(दिवेर)
|
2725001011NRG24150320241182694
|
18/03/2024
|
SAYARIDEVI
|
2725001011WL025834
|
SAYARIDEVI
|
00415
|
SBIN0031497
|
210
|
210
|
Processed
|
20/04/2024
|
|
3158297227
|
|
MRS SAYARI DEVI WO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
BHIM
|
RJ-272500101102968300/434437
(दिवेर)
|
2725001011NRG24150320241182695
|
18/03/2024
|
PUNNI DEVI
|
2725001011WL025834
|
PUNNI DEVI
|
00415
|
SBIN0031497
|
630
|
630
|
Processed
|
20/04/2024
|
|
3158297171
|
|
PUNNI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
273
|
BHIM
|
RJ-272500101102968300/434439
(दिवेर)
|
2725001011NRG24150320241182696
|
18/03/2024
|
KANKU DAVI
|
2725001011WL025834
|
KANKU DAVI
|
00415
|
SBIN0031497
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158296910
|
|
MRS KANKU DAVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
BHIM
|
RJ-272500101102968300/434440
(दिवेर)
|
2725001011NRG24150320241182697
|
18/03/2024
|
MEERA DEVI
|
2725001011WL025834
|
MEERA DEVI
|
00415
|
SBIN0031497
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3158297144
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
BHIM
|
RJ-272500101102968300/434455
(दिवेर)
|
2725001011NRG24160320241183862
|
18/03/2024
|
HAGAMI DEVI
|
2725001011WL025868
|
HAGAMI DEVI
|
00415
|
SBIN0031497
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158297292
|
|
MRS HAGAMI DEVI WO MANROOP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
276
|
BHIM
|
RJ-272500101102968300/434465
(दिवेर)
|
2725001011NRG24160320241183863
|
18/03/2024
|
DEVI BAI
|
2725001011WL025868
|
DEVI BAI
|
00415
|
SBIN0031497
|
204
|
204
|
Processed
|
20/04/2024
|
|
3158297337
|
|
MISS DEVI BAI WO JEET SINGH RAWAT DIVER
|
STATE BANK OF INDIA(508548)
|
|
277
|
BHIM
|
RJ-272500101102968300/434470
(दिवेर)
|
2725001011NRG24160320241183864
|
18/03/2024
|
SEETA DEVI
|
2725001011WL025868
|
SEETA DEVI
|
00415
|
SBIN0031497
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3158297322
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
BHIM
|
RJ-272500101102968300/434472
(दिवेर)
|
2725001011NRG24150320241182842
|
18/03/2024
|
DAJHU DEVI
|
2725001011WL025836
|
DAJHU DEVI
|
00415
|
SBIN0031497
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158297336
|
|
DAKHU DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
279
|
BHIM
|
RJ-272500101102968300/434474
(दिवेर)
|
2725001011NRG24160320241183865
|
18/03/2024
|
KAMLA DEVI
|
2725001011WL025868
|
KAMLA DEVI
|
00415
|
SBIN0031497
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3158297451
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
BHIM
|
RJ-272500101102968300/434479
(दिवेर)
|
2725001011NRG24160320241183866
|
18/03/2024
|
HANJA DEVI
|
2725001011WL025868
|
HANJA DEVI
|
00415
|
SBIN0031497
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3158297304
|
|
MRS HANJA DEVI WO NANDA RAM SALVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
BHIM
|
RJ-272500101102968300/434480
(दिवेर)
|
2725001011NRG24160320241183867
|
18/03/2024
|
KAMLA DEBI BALAI
|
2725001011WL025868
|
KAMLA DEBI BALAI
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158297156
|
|
MR KAMLA DEVI BALAI
|
STATE BANK OF INDIA(508548)
|
|
282
|
BHIM
|
RJ-272500101102968300/434483
(दिवेर)
|
2725001011NRG24160320241183868
|
18/03/2024
|
SITA DEVI
|
2725001011WL025868
|
SITA DEVI
|
00415
|
SBIN0031497
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3158297299
|
|
MRS SITADEVI WO NARAYAN LAL SALVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
BHIM
|
RJ-272500101102968300/434496
(दिवेर)
|
2725001011NRG24160320241183869
|
18/03/2024
|
SOHANI DEVI
|
2725001011WL025868
|
SOHANI DEVI
|
00415
|
SBIN0031497
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3158297293
|
|
MRS SOHANI DEVI WO KALU SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
284
|
BHIM
|
RJ-272500101102968300/434500
(दिवेर)
|
2725001011NRG24150320241182898
|
18/03/2024
|
METHI DEVI
|
2725001011WL025837
|
METHI DEVI
|
00415
|
SBIN0031497
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158296991
|
|
METHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
BHIM
|
RJ-272500101102968300/434501
(दिवेर)
|
2725001011NRG24160320241183870
|
18/03/2024
|
SAYARI DEVI
|
2725001011WL025868
|
SAYARI DEVI
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158297537
|
|
SAYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
BHIM
|
RJ-272500101102968300/434508
(दिवेर)
|
2725001011NRG24160320241183871
|
18/03/2024
|
LAXMI DEVI
|
2725001011WL025868
|
LAXMI DEVI
|
00415
|
SBIN0031497
|
612
|
612
|
Processed
|
20/04/2024
|
|
3158297494
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
BHIM
|
RJ-272500101102968300/434513
(दिवेर)
|
2725001011NRG24160320241183872
|
18/03/2024
|
KAMLA DEVI
|
2725001011WL025868
|
KAMLA DEVI
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158297267
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
BHIM
|
RJ-272500101102968300/434516
(दिवेर)
|
2725001011NRG24160320241183873
|
18/03/2024
|
GITA DEVI
|
2725001011WL025868
|
GITA DEVI
|
00415
|
SBIN0031497
|
408
|
408
|
Processed
|
20/04/2024
|
|
3158297225
|
|
MRS GITA DEVI WO TIKAM CHANDRA SALVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
BHIM
|
RJ-272500101102968300/434519
(दिवेर)
|
2725001011NRG24150320241182843
|
18/03/2024
|
DALII DEVI
|
2725001011WL025836
|
DALII DEVI
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158297572
|
|
MRS DALI
|
STATE BANK OF INDIA(508548)
|
|
290
|
BHIM
|
RJ-272500101102968300/434520
(दिवेर)
|
2725001011NRG24160320241183874
|
18/03/2024
|
NENU DEVI
|
2725001011WL025868
|
NENU DEVI
|
00415
|
SBIN0031497
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3158297142
|
|
MRS NENU DEVI WO JEETA SINGH RAWAT DAWER
|
STATE BANK OF INDIA(508548)
|
|
291
|
BHIM
|
RJ-272500101102968300/434521
(दिवेर)
|
2725001011NRG24160320241183875
|
18/03/2024
|
gendi
|
2725001011WL025868
|
gendi
|
00415
|
SBIN0031497
|
612
|
612
|
Processed
|
20/04/2024
|
|
3158296920
|
|
MRS GENDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
BHIM
|
RJ-272500101102968300/434522
(दिवेर)
|
2725001011NRG24160320241183876
|
18/03/2024
|
khimi bai
|
2725001011WL025868
|
khimi bai
|
00415
|
SBIN0031497
|
204
|
204
|
Processed
|
20/04/2024
|
|
3158297460
|
|
MRS KHIMI BAI WO DUDH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
293
|
BHIM
|
RJ-272500101102968300/434545
(दिवेर)
|
2725001011NRG24150320241182698
|
18/03/2024
|
kalu singh
|
2725001011WL025834
|
kalu singh
|
00415
|
SBIN0031497
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158296909
|
|
MR KALU SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
294
|
BHIM
|
RJ-272500101102968300/434556
(दिवेर)
|
2725001011NRG24160320241183877
|
18/03/2024
|
PARASH DEVI BALAI
|
2725001011WL025868
|
PARASH DEVI BALAI
|
00415
|
SBIN0031497
|
612
|
612
|
Processed
|
20/04/2024
|
|
3158297137
|
|
Parsi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
295
|
BHIM
|
RJ-272500101102968300/434566
(दिवेर)
|
2725001011NRG24160320241183878
|
18/03/2024
|
LILA
|
2725001011WL025868
|
LILA
|
00415
|
SBIN0031497
|
204
|
204
|
Processed
|
20/04/2024
|
|
3158296980
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
296
|
BHIM
|
RJ-272500101102968300/434573
(दिवेर)
|
2725001011NRG24160320241183879
|
18/03/2024
|
KANKU DEVI
|
2725001011WL025868
|
KANKU DEVI
|
00415
|
SBIN0031497
|
204
|
204
|
Processed
|
20/04/2024
|
|
3158297557
|
|
MRS KANKU DEVI WO KANARAM SALVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
BHIM
|
RJ-272500101102968300/434587
(दिवेर)
|
2725001011NRG24150320241182699
|
18/03/2024
|
rekha kumari
|
2725001011WL025834
|
rekha kumari
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158296938
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
BHIM
|
RJ-272500101102968300/434601
(दिवेर)
|
2725001011NRG24150320241182565
|
18/03/2024
|
HIRA LAL BALAI
|
2725001011WL025831
|
HIRA LAL BALAI
|
00415
|
SBIN0031497
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3158296966
|
|
HEERA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
BHIM
|
RJ-272500101102968300/468
(दिवेर)
|
2725001011NRG24150320241182700
|
18/03/2024
|
LALITA DEVI SALVI
|
2725001011WL025834
|
LALITA DEVI SALVI
|
00415
|
SBIN0031497
|
630
|
630
|
Processed
|
20/04/2024
|
|
3158297209
|
|
MRS LALITA DEVI BHAMASHAH 1207S91911996
|
STATE BANK OF INDIA(508548)
|
|
300
|
BHIM
|
RJ-272500101102968300/47
(दिवेर)
|
2725001011NRG24150320241182652
|
18/03/2024
|
SUSHILA DAVI
|
2725001011WL025833
|
SUSHILA DAVI
|
00415
|
SBIN0031497
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3158296893
|
|
MR SUSHILA DAVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
BHIM
|
RJ-272500101102968300/471
(दिवेर)
|
2725001011NRG24150320241182566
|
18/03/2024
|
SITA DEVI
|
2725001011WL025831
|
SITA DEVI
|
00415
|
SBIN0031497
|
824
|
824
|
Processed
|
20/04/2024
|
|
3158297170
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
BHIM
|
RJ-272500101102968300/489
(दिवेर)
|
2725001011NRG24150320241182899
|
18/03/2024
|
Sushila Kumari
|
2725001011WL025837
|
Sushila Kumari
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158297373
|
|
SUSHILA KUMARI
|
BANK OF BARODA(606985)
|
|
303
|
BHIM
|
RJ-272500101102968300/493
(दिवेर)
|
2725001011NRG24150320241182701
|
18/03/2024
|
SHANTA DEVI
|
2725001011WL025834
|
SHANTA DEVI
|
00415
|
SBIN0031497
|
210
|
210
|
Processed
|
20/04/2024
|
|
3158297459
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
BHIM
|
RJ-272500101102968300/496
(दिवेर)
|
2725001011NRG24150320241182844
|
18/03/2024
|
JEJI DEVI
|
2725001011WL025836
|
JEJI DEVI
|
00415
|
SBIN0031497
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3158297248
|
|
MRS TEJI DEVI WO BABU SINGH RAWET
|
STATE BANK OF INDIA(508548)
|
|
305
|
BHIM
|
RJ-272500101102968300/509
(दिवेर)
|
2725001011NRG24150320241182702
|
18/03/2024
|
KAMLA DEVI
|
2725001011WL025834
|
KAMLA DEVI
|
00415
|
SBIN0031497
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158297139
|
|
MRS KAMLA DEVI WO NARAYAN LAL DIVER
|
STATE BANK OF INDIA(508548)
|
|
306
|
BHIM
|
RJ-272500101102968300/511
(दिवेर)
|
2725001011NRG24160320241183880
|
18/03/2024
|
MEERA BAI
|
2725001011WL025868
|
MEERA BAI
|
00415
|
SBIN0031497
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3158297239
|
|
MRS MEERA BAI WO GULAB SINGH BHAMASHAH 1
|
STATE BANK OF INDIA(508548)
|
|
307
|
BHIM
|
RJ-272500101102968300/515
(दिवेर)
|
2725001011NRG24150320241182900
|
18/03/2024
|
BHAWRI DEVI
|
2725001011WL025837
|
BHAWRI DEVI
|
00415
|
SBIN0031497
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158297121
|
|
MRS BHAWRI DEVI WO BAGTAWAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
308
|
BHIM
|
RJ-272500101102968300/537
(दिवेर)
|
2725001011NRG24150320241182845
|
18/03/2024
|
CHAMPA DEVI
|
2725001011WL025836
|
CHAMPA DEVI
|
00415
|
SBIN0031497
|
860
|
860
|
Processed
|
20/04/2024
|
|
3158297524
|
|
MRS CHAMPA DEVI WO RAM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
309
|
BHIM
|
RJ-272500101102968300/555
(दिवेर)
|
2725001011NRG24150320241182901
|
18/03/2024
|
SUKHI DEVI
|
2725001011WL025837
|
SUKHI DEVI
|
00415
|
SBIN0031497
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158297195
|
|
SUKH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
BHIM
|
RJ-272500101102968300/641
(दिवेर)
|
2725001011NRG24150320241182567
|
18/03/2024
|
TULASI RAM
|
2725001011WL025831
|
TULASI RAM
|
00415
|
SBIN0031497
|
824
|
824
|
Processed
|
20/04/2024
|
|
3158297420
|
|
MR TULASI RAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
BHIM
|
RJ-272500101102968300/661
(दिवेर)
|
2725001011NRG24150320241182653
|
18/03/2024
|
REKHA DEVI
|
2725001011WL025833
|
REKHA DEVI
|
00415
|
SBIN0031497
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158297226
|
|
MRS REKHA DEVI WO NARAYEN SINGH RAWET
|
STATE BANK OF INDIA(508548)
|
|
312
|
BHIM
|
RJ-272500101102968300/671
(दिवेर)
|
2725001011NRG24150320241182654
|
18/03/2024
|
NIRMALA DEVI
|
2725001011WL025833
|
NIRMALA DEVI
|
00415
|
SBIN0031497
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158296987
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
BHIM
|
RJ-272500101102968300/675
(दिवेर)
|
2725001011NRG24150320241182655
|
18/03/2024
|
JAMNA
|
2725001011WL025833
|
JAMNA
|
00415
|
SBIN0031497
|
2496
|
2496
|
Processed
|
20/04/2024
|
|
3158297008
|
|
MRS JAMNA WO PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
314
|
BHIM
|
RJ-272500101102968300/677
(दिवेर)
|
2725001011NRG24150320241182902
|
18/03/2024
|
TULSI DEVI
|
2725001011WL025837
|
TULSI DEVI
|
00415
|
SBIN0031497
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158296945
|
|
MR TULSI DAVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
BHIM
|
RJ-272500101102968300/685
(दिवेर)
|
2725001011NRG24150320241182703
|
18/03/2024
|
JETI DEVI
|
2725001011WL025834
|
JETI DEVI
|
00415
|
SBIN0031497
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158297117
|
|
MRS JETI DEVI WOHARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
316
|
BHIM
|
RJ-272500101102968300/695
(दिवेर)
|
2725001011NRG24160320241183881
|
18/03/2024
|
VARJU BAI
|
2725001011WL025868
|
VARJU BAI
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158297354
|
|
MRS VARJU BAI WO RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
BHIM
|
RJ-272500101102968300/697
(दिवेर)
|
2725001011NRG24150320241182903
|
18/03/2024
|
KESHI DEVI
|
2725001011WL025837
|
KESHI DEVI
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158297445
|
|
MRS KESI
|
STATE BANK OF INDIA(508548)
|
|
318
|
BHIM
|
RJ-272500101102968300/714
(दिवेर)
|
2725001011NRG24150320241182704
|
18/03/2024
|
Mira Devi
|
2725001011WL025834
|
Mira Devi
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158297346
|
|
MRS MEERA WO BHAGWAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
319
|
BHIM
|
RJ-272500101102968300/742
(दिवेर)
|
2725001011NRG24150320241182904
|
18/03/2024
|
durga devi
|
2725001011WL025837
|
durga devi
|
00415
|
SBIN0031497
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158297191
|
|
MRS DURGA DEVI WO RAM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
320
|
BHIM
|
RJ-272500101102968300/743
(दिवेर)
|
2725001011NRG24150320241182846
|
18/03/2024
|
SHANTA DEVI
|
2725001011WL025836
|
SHANTA DEVI
|
00415
|
SBIN0031497
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3158297192
|
|
MR SHANTA DEVI WO KOOP SINGH RAWET
|
STATE BANK OF INDIA(508548)
|
|
321
|
BHIM
|
RJ-272500101102968300/761552
(दिवेर)
|
2725001011NRG24150320241182905
|
18/03/2024
|
BHAWRI BAI
|
2725001011WL025837
|
BHAWRI BAI
|
00415
|
SBIN0031497
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158296955
|
|
MRS BHAWRI BAI
|
STATE BANK OF INDIA(508548)
|
|
322
|
BHIM
|
RJ-272500101102968300/761559
(दिवेर)
|
2725001011NRG24150320241182705
|
18/03/2024
|
RATNI DEVI
|
2725001011WL025834
|
RATNI DEVI
|
00415
|
SBIN0031497
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158297453
|
|
MRS RATNI DEVI WO GHISA SINGH RAWETY
|
STATE BANK OF INDIA(508548)
|
|
323
|
BHIM
|
RJ-272500101102968300/761560
(दिवेर)
|
2725001011NRG24150320241182656
|
18/03/2024
|
DAKHU DEVI
|
2725001011WL025833
|
DAKHU DEVI
|
00415
|
SBIN0031497
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158297174
|
|
MRS DAKHU DEVI WO LALA RAM BHAT
|
STATE BANK OF INDIA(508548)
|
|
324
|
BHIM
|
RJ-272500101102968300/761562
(दिवेर)
|
2725001011NRG24150320241182706
|
18/03/2024
|
GEETA devi
|
2725001011WL025834
|
GEETA devi
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158297190
|
|
MRS GEETA DEVI WO MOHAN LAL BHAT
|
STATE BANK OF INDIA(508548)
|
|
325
|
BHIM
|
RJ-272500101102968300/761564
(दिवेर)
|
2725001011NRG24150320241182707
|
18/03/2024
|
LAXMI DEVI
|
2725001011WL025834
|
LAXMI DEVI
|
00415
|
SBIN0031497
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158297141
|
|
MRS LAXMI DEVI WO SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
326
|
BHIM
|
RJ-272500101102968300/761568
(दिवेर)
|
2725001011NRG24150320241182708
|
18/03/2024
|
KAMLA DEVI
|
2725001011WL025834
|
KAMLA DEVI
|
00415
|
SBIN0031497
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158297565
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
327
|
BHIM
|
RJ-272500101102968300/761568
(दिवेर)
|
2725001011NRG24150320241182709
|
18/03/2024
|
reena kumari bhat
|
2725001011WL025834
|
reena kumari bhat
|
00415
|
SBIN0031497
|
210
|
210
|
Processed
|
20/04/2024
|
|
3158296964
|
|
MISS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
328
|
BHIM
|
RJ-272500101102968300/761599
(दिवेर)
|
2725001011NRG24150320241182568
|
18/03/2024
|
TULSI DEVI
|
2725001011WL025831
|
TULSI DEVI
|
00415
|
SBIN0031497
|
2472
|
2472
|
Processed
|
20/04/2024
|
|
3158297213
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
BHIM
|
RJ-272500101102968300/761605
(दिवेर)
|
2725001011NRG24150320241182710
|
18/03/2024
|
geeta devi
|
2725001011WL025834
|
geeta devi
|
00415
|
SBIN0031497
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158297155
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
BHIM
|
RJ-272500101102968300/761607
(दिवेर)
|
2725001011NRG24150320241182711
|
18/03/2024
|
SITA DEVI
|
2725001011WL025834
|
SITA DEVI
|
00415
|
SBIN0031497
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3158297529
|
|
MRS SITA DEVI WO RODA RAM
|
STATE BANK OF INDIA(508548)
|
|
331
|
BHIM
|
RJ-272500101102968300/761612
(दिवेर)
|
2725001011NRG24150320241182712
|
18/03/2024
|
BHAWARI DEVI
|
2725001011WL025834
|
BHAWARI DEVI
|
00415
|
SBIN0031497
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158297412
|
|
MRS BHANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
BHIM
|
RJ-272500101102968300/761617
(दिवेर)
|
2725001011NRG24150320241182569
|
18/03/2024
|
KAMLA DEVI
|
2725001011WL025831
|
KAMLA DEVI
|
00415
|
SBIN0031497
|
2472
|
2472
|
Processed
|
20/04/2024
|
|
3158297535
|
|
MRS KAMLA DEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
333
|
BHIM
|
RJ-272500101102968300/761626
(दिवेर)
|
2725001011NRG24150320241182713
|
18/03/2024
|
NENU DAVI BALAI
|
2725001011WL025834
|
NENU DAVI BALAI
|
00415
|
SBIN0031497
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158296905
|
|
MR NANI DAVI BALAI
|
STATE BANK OF INDIA(508548)
|
|
334
|
BHIM
|
RJ-272500101102968300/761635
(दिवेर)
|
2725001011NRG24150320241182714
|
18/03/2024
|
SITA
|
2725001011WL025834
|
SITA
|
00415
|
SBIN0031497
|
210
|
210
|
Processed
|
20/04/2024
|
|
3158297120
|
|
MRS SITA DO SUJANATH
|
STATE BANK OF INDIA(508548)
|
|
335
|
BHIM
|
RJ-272500101102968300/761636
(दिवेर)
|
2725001011NRG24150320241182715
|
18/03/2024
|
BHAGU DEVI
|
2725001011WL025834
|
BHAGU DEVI
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158297458
|
|
MR BHAGU DEVI RAWAT DAWER
|
STATE BANK OF INDIA(508548)
|
|
336
|
BHIM
|
RJ-272500101102968300/761638
(दिवेर)
|
2725001011NRG24150320241182716
|
18/03/2024
|
PARASH DEVI
|
2725001011WL025834
|
PARASH DEVI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158297353
|
|
MRS PARASH DEVI WOROOP LAL PRAJAPAT DAWE
|
STATE BANK OF INDIA(508548)
|
|
337
|
BHIM
|
RJ-272500101102968300/761641
(दिवेर)
|
2725001011NRG24150320241182717
|
18/03/2024
|
chander kala
|
2725001011WL025834
|
chander kala
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158296981
|
|
MR CHANDER KALA
|
STATE BANK OF INDIA(508548)
|
|
338
|
BHIM
|
RJ-272500101102968300/761649
(दिवेर)
|
2725001011NRG24150320241182718
|
18/03/2024
|
SOHAN LAL
|
2725001011WL025834
|
SOHAN LAL
|
00415
|
SBIN0031497
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158297231
|
|
MR SOHAN LAL SO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
339
|
BHIM
|
RJ-272500101102968300/761662
(दिवेर)
|
2725001011NRG24150320241182719
|
18/03/2024
|
ANITA BAI
|
2725001011WL025834
|
ANITA BAI
|
00415
|
SBIN0031497
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3158297410
|
|
MRS ANITA BAI WO MEGARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
340
|
BHIM
|
RJ-272500101102968300/761669
(दिवेर)
|
2725001011NRG24150320241182720
|
18/03/2024
|
VAJI DEVI
|
2725001011WL025834
|
VAJI DEVI
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158297196
|
|
MRS VAJI DEVI WOVAKT SINGH
|
STATE BANK OF INDIA(508548)
|
|
341
|
BHIM
|
RJ-272500101102968300/761674
(दिवेर)
|
2725001011NRG24150320241182721
|
18/03/2024
|
MEERA DEVI
|
2725001011WL025834
|
MEERA DEVI
|
00415
|
SBIN0031497
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158297229
|
|
MRS MEERA DEVI WO KISHAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
342
|
BHIM
|
RJ-272500101102968300/761687
(दिवेर)
|
2725001011NRG24150320241182722
|
18/03/2024
|
pushpa devi
|
2725001011WL025834
|
pushpa devi
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158296902
|
|
CHOON SINGH
|
STATE BANK OF INDIA(508548)
|
|
343
|
BHIM
|
RJ-272500101102968300/761693
(दिवेर)
|
2725001011NRG24150320241182906
|
18/03/2024
|
KESRI DEVI
|
2725001011WL025837
|
KESRI DEVI
|
00415
|
SBIN0031497
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158297444
|
|
MRS KESRI DEVI WO LAXMAN LAL MEWARA DIVE
|
STATE BANK OF INDIA(508548)
|
|
344
|
BHIM
|
RJ-272500101102968300/761703
(दिवेर)
|
2725001011NRG24150320241182907
|
18/03/2024
|
SHANTA DEVI
|
2725001011WL025837
|
SHANTA DEVI
|
00415
|
SBIN0031497
|
200
|
200
|
Processed
|
20/04/2024
|
|
3158297461
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
345
|
BHIM
|
RJ-272500101102968300/761706
(दिवेर)
|
2725001011NRG24150320241182908
|
18/03/2024
|
HOSI DEVI
|
2725001011WL025837
|
HOSI DEVI
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158297447
|
|
MRS HOSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
BHIM
|
RJ-272500101102968300/761707
(दिवेर)
|
2725001011NRG24150320241182909
|
18/03/2024
|
SHANTI BAI
|
2725001011WL025837
|
SHANTI BAI
|
00415
|
SBIN0031497
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158297339
|
|
MR SHANTI BAI WO NIB SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
347
|
BHIM
|
RJ-272500101102968300/761708
(दिवेर)
|
2725001011NRG24150320241182910
|
18/03/2024
|
NENU BAI
|
2725001011WL025837
|
NENU BAI
|
00415
|
SBIN0031497
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158297280
|
|
MRS NENU BAI WO JALAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
348
|
BHIM
|
RJ-272500101102968300/761712
(दिवेर)
|
2725001011NRG24150320241182911
|
18/03/2024
|
TIPU DEVI
|
2725001011WL025837
|
TIPU DEVI
|
00415
|
SBIN0031497
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158297442
|
|
MRS TIPU DEVI WO NOL SINGH RAWAT HAREDA
|
STATE BANK OF INDIA(508548)
|
|
349
|
BHIM
|
RJ-272500101102968300/761713
(दिवेर)
|
2725001011NRG24150320241182912
|
18/03/2024
|
DHAPU DEVI
|
2725001011WL025837
|
DHAPU DEVI
|
00415
|
SBIN0031497
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158297281
|
|
MRS DHAPU DEVI WO KHUM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
350
|
BHIM
|
RJ-272500101102968300/761716
(दिवेर)
|
2725001011NRG24150320241182913
|
18/03/2024
|
NENU BAI
|
2725001011WL025837
|
NENU BAI
|
00415
|
SBIN0031497
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158296971
|
|
MRS NENU DEVI WOKESHAR SINGH RAWAT HARED
|
STATE BANK OF INDIA(508548)
|
|
351
|
BHIM
|
RJ-272500101102968300/761720
(दिवेर)
|
2725001011NRG24150320241182914
|
18/03/2024
|
HAGAMI DEVI
|
2725001011WL025837
|
HAGAMI DEVI
|
00415
|
SBIN0031497
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158297164
|
|
MRS HAGAMI DEVI WO KHOOM SINGH RAWET
|
STATE BANK OF INDIA(508548)
|
|
352
|
BHIM
|
RJ-272500101102968300/761726
(दिवेर)
|
2725001011NRG24150320241182570
|
18/03/2024
|
VEERAM SINGH
|
2725001011WL025831
|
VEERAM SINGH
|
00415
|
SBIN0031497
|
2472
|
2472
|
Processed
|
20/04/2024
|
|
3158297356
|
|
MR VEERAM SINGH SO KHIM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
353
|
BHIM
|
RJ-272500101102968300/761729
(दिवेर)
|
2725001011NRG24150320241182847
|
18/03/2024
|
indra singh
|
2725001011WL025836
|
indra singh
|
00415
|
SBIN0031497
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3158297220
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
354
|
BHIM
|
RJ-272500101102968300/761732
(दिवेर)
|
2725001011NRG24150320241182848
|
18/03/2024
|
KASTURI
|
2725001011WL025836
|
KASTURI
|
00415
|
SBIN0031497
|
860
|
860
|
Processed
|
20/04/2024
|
|
3158297188
|
|
MRS KASTURI DEVI WODAU SINGH
|
STATE BANK OF INDIA(508548)
|
|
355
|
BHIM
|
RJ-272500101102968300/761733
(दिवेर)
|
2725001011NRG24150320241182849
|
18/03/2024
|
SUKH DEO SIGH
|
2725001011WL025836
|
SUKH DEO SIGH
|
00415
|
SBIN0031497
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3158297358
|
|
MR SUKH DEO SIGH SO HAJARI SIGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
356
|
BHIM
|
RJ-272500101102968300/761735
(दिवेर)
|
2725001011NRG24150320241182850
|
18/03/2024
|
ashu singh
|
2725001011WL025836
|
ashu singh
|
00415
|
SBIN0031497
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3158297466
|
|
MR ASHU SINGH SO PURAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
357
|
BHIM
|
RJ-272500101102968300/761736
(दिवेर)
|
2725001011NRG24150320241182851
|
18/03/2024
|
eji bai
|
2725001011WL025836
|
eji bai
|
00415
|
SBIN0031497
|
860
|
860
|
Processed
|
20/04/2024
|
|
3158297338
|
|
MRS EJI BAI WO BHERU SINGH RAWAT KHEDA J
|
STATE BANK OF INDIA(508548)
|
|
358
|
BHIM
|
RJ-272500101102968300/761742
(दिवेर)
|
2725001011NRG24150320241182852
|
18/03/2024
|
JAMKU DEVI
|
2725001011WL025836
|
JAMKU DEVI
|
00415
|
SBIN0031497
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158297400
|
|
MR JAMKU DEVI RAWET
|
STATE BANK OF INDIA(508548)
|
|
359
|
BHIM
|
RJ-272500101102968300/761746
(दिवेर)
|
2725001011NRG24150320241182915
|
18/03/2024
|
DALI DEVI
|
2725001011WL025837
|
DALI DEVI
|
00415
|
SBIN0031497
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158297526
|
|
MR DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
BHIM
|
RJ-272500101102968300/761747
(दिवेर)
|
2725001011NRG24150320241182853
|
18/03/2024
|
KELI DEVI
|
2725001011WL025836
|
KELI DEVI
|
00415
|
SBIN0031497
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158297449
|
|
KALABEN BHURSINH RAJ
|
BANK OF BARODA(606985)
|
|
361
|
BHIM
|
RJ-272500101102968300/761762
(दिवेर)
|
2725001011NRG24150320241182854
|
18/03/2024
|
manju devi
|
2725001011WL025836
|
manju devi
|
00415
|
SBIN0031497
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158297198
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
362
|
BHIM
|
RJ-272500101102968300/761770
(दिवेर)
|
2725001011NRG24150320241182855
|
18/03/2024
|
ganesh singh
|
2725001011WL025836
|
ganesh singh
|
00415
|
SBIN0031497
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158296958
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
363
|
BHIM
|
RJ-272500101102968300/761775
(दिवेर)
|
2725001011NRG24150320241182856
|
18/03/2024
|
DARGI DEVI
|
2725001011WL025836
|
DARGI DEVI
|
00415
|
SBIN0031497
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158297531
|
|
DARGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
BHIM
|
RJ-272500101102968300/761778
(दिवेर)
|
2725001011NRG24150320241182916
|
18/03/2024
|
PHULI DEVI
|
2725001011WL025837
|
PHULI DEVI
|
00415
|
SBIN0031497
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3158297340
|
|
MRS PHULI DEVI WOHUKUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
365
|
BHIM
|
RJ-272500101102968300/761780
(दिवेर)
|
2725001011NRG24150320241182917
|
18/03/2024
|
VARDI
|
2725001011WL025837
|
VARDI
|
00415
|
SBIN0031497
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158297333
|
|
MRS VARDI WO KOOPSINGH RAWET
|
STATE BANK OF INDIA(508548)
|
|
366
|
BHIM
|
RJ-272500101102968300/761785
(दिवेर)
|
2725001011NRG24150320241182918
|
18/03/2024
|
ROSHANI DEVI
|
2725001011WL025837
|
ROSHANI DEVI
|
00415
|
SBIN0031497
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158297221
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
BHIM
|
RJ-272500101102968300/761792
(दिवेर)
|
2725001011NRG24150320241182857
|
18/03/2024
|
movani
|
2725001011WL025836
|
movani
|
00415
|
SBIN0031497
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3158297350
|
|
MRS MOVANI WO DEVI SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
368
|
BHIM
|
RJ-272500101102968300/761796
(दिवेर)
|
2725001011NRG24150320241182919
|
18/03/2024
|
chandri devi
|
2725001011WL025837
|
chandri devi
|
00415
|
SBIN0031497
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158297398
|
|
CHANDRADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
369
|
BHIM
|
RJ-272500101102968300/761802
(दिवेर)
|
2725001011NRG24150320241182858
|
18/03/2024
|
kaniya devi
|
2725001011WL025836
|
kaniya devi
|
00415
|
SBIN0031497
|
645
|
645
|
Processed
|
20/04/2024
|
|
3158297162
|
|
MS KANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
BHIM
|
RJ-272500101102968300/761805
(दिवेर)
|
2725001011NRG24150320241182859
|
18/03/2024
|
geeta devi
|
2725001011WL025836
|
geeta devi
|
00415
|
SBIN0031497
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158297518
|
|
MR GEETA DEVI WO UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
371
|
BHIM
|
RJ-272500101102968300/761808
(दिवेर)
|
2725001011NRG24150320241182860
|
18/03/2024
|
PRATABI
|
2725001011WL025836
|
PRATABI
|
00415
|
SBIN0031497
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158297193
|
|
PRATAPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
BHIM
|
RJ-272500101102968300/761809
(दिवेर)
|
2725001011NRG24150320241182920
|
18/03/2024
|
KANKU
|
2725001011WL025837
|
KANKU
|
00415
|
SBIN0031497
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158297179
|
|
KANKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
BHIM
|
RJ-272500101102968300/761810
(दिवेर)
|
2725001011NRG24160320241183882
|
18/03/2024
|
TARU SINGH
|
2725001011WL025868
|
TARU SINGH
|
00415
|
SBIN0031497
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3158297127
|
|
MR TARU SINGH SOROD SINGH
|
STATE BANK OF INDIA(508548)
|
|
374
|
BHIM
|
RJ-272500101102968300/761816
(दिवेर)
|
2725001011NRG24150320241182861
|
18/03/2024
|
SONI DEVI
|
2725001011WL025836
|
SONI DEVI
|
00415
|
SBIN0031497
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158297119
|
|
MRS SONI DEVI DO NARAYEN SINGH RAWET
|
STATE BANK OF INDIA(508548)
|
|
375
|
BHIM
|
RJ-272500101102968300/761818
(दिवेर)
|
2725001011NRG24160320241183883
|
18/03/2024
|
NAINI DEVI
|
2725001011WL025868
|
NAINI DEVI
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158297301
|
|
MRS NAINI DEVI WO BHANWAR SINGH RAWAT MO
|
STATE BANK OF INDIA(508548)
|
|
376
|
BHIM
|
RJ-272500101102968300/761825
(दिवेर)
|
2725001011NRG24150320241182862
|
18/03/2024
|
BHAWRI DEVI
|
2725001011WL025836
|
BHAWRI DEVI
|
00415
|
SBIN0031497
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3158297574
|
|
MRS BHAWRI DEVI WODHANNA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
377
|
BHIM
|
RJ-272500101102968300/761832
(दिवेर)
|
2725001011NRG24150320241182863
|
18/03/2024
|
MANI BAI
|
2725001011WL025836
|
MANI BAI
|
00415
|
SBIN0031497
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158297355
|
|
MRS MANI BAI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
378
|
BHIM
|
RJ-272500101102968300/761836
(दिवेर)
|
2725001011NRG24150320241182921
|
18/03/2024
|
PYARI DEVI
|
2725001011WL025837
|
PYARI DEVI
|
00415
|
SBIN0031497
|
400
|
400
|
Processed
|
20/04/2024
|
|
3158297525
|
|
MR PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
379
|
BHIM
|
RJ-272500101102968300/761837
(दिवेर)
|
2725001011NRG24150320241182864
|
18/03/2024
|
DOLI DEVI
|
2725001011WL025836
|
DOLI DEVI
|
00415
|
SBIN0031497
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158297165
|
|
MRS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
380
|
BHIM
|
RJ-272500101102968300/761839
(दिवेर)
|
2725001011NRG24160320241183884
|
18/03/2024
|
BHANWERI DEVI
|
2725001011WL025868
|
BHANWERI DEVI
|
00415
|
SBIN0031497
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3158297300
|
|
MRS BHANWERI DEVI RAWET
|
STATE BANK OF INDIA(508548)
|
|
381
|
BHIM
|
RJ-272500101102968300/761849
(दिवेर)
|
2725001011NRG24150320241182657
|
18/03/2024
|
DHAPU BAI
|
2725001011WL025833
|
DHAPU BAI
|
00415
|
SBIN0031497
|
832
|
832
|
Processed
|
20/04/2024
|
|
3158296890
|
|
MR DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
382
|
BHIM
|
RJ-272500101102968300/799
(दिवेर)
|
2725001011NRG24150320241182865
|
18/03/2024
|
GANGA DEVI
|
2725001011WL025836
|
GANGA DEVI
|
00415
|
SBIN0031497
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158296925
|
|
MRS GANGA DEVI WO HOOKAM SINGH RAWET
|
STATE BANK OF INDIA(508548)
|
|
383
|
BHIM
|
RJ-272500101102968300/800
(दिवेर)
|
2725001011NRG24160320241183885
|
18/03/2024
|
CHUNI
|
2725001011WL025868
|
CHUNI
|
00415
|
SBIN0031497
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3158297297
|
|
MRS CHUN DEVI WO DAU SINGH RAWAT DAWER
|
STATE BANK OF INDIA(508548)
|
|
384
|
BHIM
|
RJ-272500101102968300/812
(दिवेर)
|
2725001011NRG24150320241182922
|
18/03/2024
|
REKHA DEVI
|
2725001011WL025837
|
REKHA DEVI
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158297125
|
|
MRS REKHA DEVI WOKHUMAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
385
|
BHIM
|
RJ-272500101102968300/821
(दिवेर)
|
2725001011NRG24160320241183886
|
18/03/2024
|
PANI DEVI
|
2725001011WL025868
|
PANI DEVI
|
00415
|
SBIN0031497
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3158297224
|
|
MRS PANI DEVI RAWAT BARATO KI WADIIA
|
STATE BANK OF INDIA(508548)
|
|
386
|
BHIM
|
RJ-272500101102968300/941
(दिवेर)
|
2725001011NRG24150320241182923
|
18/03/2024
|
MEERA
|
2725001011WL025837
|
MEERA
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158297236
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
BHIM
|
RJ-272500101102968300/944
(दिवेर)
|
2725001011NRG24150320241182924
|
18/03/2024
|
durga devi
|
2725001011WL025837
|
durga devi
|
00415
|
SBIN0031497
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3158297046
|
|
MRS DURGA DEVI WO KISHAN SING BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
388
|
BHIM
|
RJ-272500101102968300/954
(दिवेर)
|
2725001011NRG24150320241182925
|
18/03/2024
|
SITA DEVI
|
2725001011WL025837
|
SITA DEVI
|
00415
|
SBIN0031497
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158297493
|
|
MRS SITA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
389
|
BHIM
|
RJ-272500101102968300/955
(दिवेर)
|
2725001011NRG24150320241182926
|
18/03/2024
|
rekha devi
|
2725001011WL025837
|
rekha devi
|
00415
|
SBIN0031497
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158297222
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
BHIM
|
RJ-272500101102968300/968
(दिवेर)
|
2725001011NRG24150320241182927
|
18/03/2024
|
LAKSHMI DEVI
|
2725001011WL025837
|
LAKSHMI DEVI
|
00415
|
SBIN0031497
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158297129
|
|
MRS LAKSHMI DEVI WOINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
391
|
BHIM
|
RJ-272500101102968300/981
(दिवेर)
|
2725001011NRG24150320241182928
|
18/03/2024
|
AANCHI DEVI
|
2725001011WL025837
|
AANCHI DEVI
|
00415
|
SBIN0031497
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3158297122
|
|
MRS AANCHI DEVI WO SOBHAG SINGH RAWAT DA
|
STATE BANK OF INDIA(508548)
|
|
392
|
BHIM
|
RJ-272500101102968500/10417636
(दिवेर)
|
2725001011NRG24150320241182571
|
18/03/2024
|
SITA
|
2725001011WL025831
|
SITA
|
00415
|
SBIN0031497
|
2472
|
2472
|
Processed
|
20/04/2024
|
|
3158297275
|
|
MRS SITA WO TRILOK CHAND
|
STATE BANK OF INDIA(508548)
|
|
393
|
BHIM
|
RJ-272500101102968500/10417643
(दिवेर)
|
2725001011NRG24150320241182573
|
18/03/2024
|
RAMU DEVI
|
2725001011WL025832
|
RAMU DEVI
|
00415
|
SBIN0031497
|
630
|
630
|
Processed
|
20/04/2024
|
|
3158296995
|
|
MRS RAMU DEVI WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
394
|
BHIM
|
RJ-272500101102968500/10417654
(दिवेर)
|
2725001011NRG24150320241182574
|
18/03/2024
|
BOBA DEVI
|
2725001011WL025832
|
BOBA DEVI
|
00415
|
SBIN0031497
|
630
|
630
|
Processed
|
20/04/2024
|
|
3158297086
|
|
BABBA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
BHIM
|
RJ-272500101102968500/10417681
(दिवेर)
|
2725001011NRG24150320241182575
|
18/03/2024
|
KHIM SINGH
|
2725001011WL025832
|
KHIM SINGH
|
00415
|
SBIN0031497
|
210
|
210
|
Processed
|
20/04/2024
|
|
3158296960
|
|
MR KHIM SINGH SO KESHAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
396
|
BHIM
|
RJ-272500101102968500/10417696
(दिवेर)
|
2725001011NRG24150320241182576
|
18/03/2024
|
KANKU DEVI RAWAT
|
2725001011WL025832
|
KANKU DEVI RAWAT
|
00415
|
SBIN0031497
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3158297116
|
|
KANKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
BHIM
|
RJ-272500101102968500/10417701
(दिवेर)
|
2725001011NRG24150320241182450
|
18/03/2024
|
TARA DEVI
|
2725001011WL025830
|
TARA DEVI
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158297149
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
BHIM
|
RJ-272500101102968500/10417702
(दिवेर)
|
2725001011NRG24150320241182451
|
18/03/2024
|
KELI
|
2725001011WL025830
|
KELI
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158297446
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
399
|
BHIM
|
RJ-272500101102968500/10417703
(दिवेर)
|
2725001011NRG24150320241182452
|
18/03/2024
|
FAFI
|
2725001011WL025830
|
FAFI
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158297152
|
|
MRS FAFI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
400
|
BHIM
|
RJ-272500101102968500/10417712
(दिवेर)
|
2725001011NRG24150320241182453
|
18/03/2024
|
REKHA DEVI
|
2725001011WL025830
|
REKHA DEVI
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158297423
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
401
|
BHIM
|
RJ-272500101102968500/10417715
(दिवेर)
|
2725001011NRG24150320241182454
|
18/03/2024
|
uday singh
|
2725001011WL025830
|
uday singh
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158297492
|
|
MR UDAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
402
|
BHIM
|
RJ-272500101102968500/10417716
(दिवेर)
|
2725001011NRG24150320241182456
|
18/03/2024
|
LILA DEVI
|
2725001011WL025830
|
LILA DEVI
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158297285
|
|
MRS LILA DEVI WO ASHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
403
|
BHIM
|
RJ-272500101102968500/10417716
(दिवेर)
|
2725001011NRG24150320241182455
|
18/03/2024
|
SAHU SINGH
|
2725001011WL025830
|
SAHU SINGH
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158297489
|
|
MR ASHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
404
|
BHIM
|
RJ-272500101102968500/10417717
(दिवेर)
|
2725001011NRG24150320241182457
|
18/03/2024
|
BHAWRI
|
2725001011WL025830
|
BHAWRI
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158297283
|
|
MRS BHAWRI DEVI WO PANNA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
405
|
BHIM
|
RJ-272500101102968500/10417718
(दिवेर)
|
2725001011NRG24150320241182458
|
18/03/2024
|
DEVI BAI
|
2725001011WL025830
|
DEVI BAI
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158297177
|
|
MRS DEVI BAI WO PRATAP SINGH RAWAT SAT P
|
STATE BANK OF INDIA(508548)
|
|
406
|
BHIM
|
RJ-272500101102968500/10417719
(दिवेर)
|
2725001011NRG24150320241182459
|
18/03/2024
|
GEHERI
|
2725001011WL025830
|
GEHERI
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158297395
|
|
MRS GEHERI DEVI WO MAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
407
|
BHIM
|
RJ-272500101102968500/10417719
(दिवेर)
|
2725001011NRG24150320241182460
|
18/03/2024
|
MALA SINGH
|
2725001011WL025830
|
MALA SINGH
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158297167
|
|
MR MALA SINGH SO NANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
408
|
BHIM
|
RJ-272500101102968500/10417720
(दिवेर)
|
2725001011NRG24150320241182461
|
18/03/2024
|
KAMLA DEVI
|
2725001011WL025830
|
KAMLA DEVI
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158297011
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
BHIM
|
RJ-272500101102968500/10417721
(दिवेर)
|
2725001011NRG24150320241182462
|
18/03/2024
|
KAMLA DEVI
|
2725001011WL025830
|
KAMLA DEVI
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158297470
|
|
Mrs. KAMALA DEVI
|
INDIAN BANK(607105)
|
|
410
|
BHIM
|
RJ-272500101102968500/10417721
(दिवेर)
|
2725001011NRG24150320241182463
|
18/03/2024
|
PREM SINGH
|
2725001011WL025830
|
PREM SINGH
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158296906
|
|
PREM SINGH
|
BANK OF BARODA(606985)
|
|
411
|
BHIM
|
RJ-272500101102968500/10417723
(दिवेर)
|
2725001011NRG24150320241182464
|
18/03/2024
|
KANWARI
|
2725001011WL025830
|
KANWARI
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158297278
|
|
KANWARI DEVI
|
BANK OF BARODA(606985)
|
|
412
|
BHIM
|
RJ-272500101102968500/10417724
(दिवेर)
|
2725001011NRG24150320241182466
|
18/03/2024
|
DAU SINGH
|
2725001011WL025830
|
DAU SINGH
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158296948
|
|
MR DAU SINGH
|
STATE BANK OF INDIA(508548)
|
|
413
|
BHIM
|
RJ-272500101102968500/10417724
(दिवेर)
|
2725001011NRG24150320241182465
|
18/03/2024
|
SITA DEVI
|
2725001011WL025830
|
SITA DEVI
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158297246
|
|
MRS SITA DEVI WO DAU SINGH RAWET
|
STATE BANK OF INDIA(508548)
|
|
414
|
BHIM
|
RJ-272500101102968500/10417727
(दिवेर)
|
2725001011NRG24150320241182468
|
18/03/2024
|
RATAN SINGH
|
2725001011WL025830
|
RATAN SINGH
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158296894
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
415
|
BHIM
|
RJ-272500101102968500/10417727
(दिवेर)
|
2725001011NRG24150320241182467
|
18/03/2024
|
SAYRI DEVI
|
2725001011WL025830
|
SAYRI DEVI
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158297150
|
|
MRS SAYRI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
416
|
BHIM
|
RJ-272500101102968500/10417732
(दिवेर)
|
2725001011NRG24150320241182470
|
18/03/2024
|
gaharu singh
|
2725001011WL025830
|
gaharu singh
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158297031
|
|
GAHRU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
BHIM
|
RJ-272500101102968500/10417732
(दिवेर)
|
2725001011NRG24150320241182469
|
18/03/2024
|
nenu devi
|
2725001011WL025830
|
nenu devi
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158297378
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
BHIM
|
RJ-272500101102968500/10417733
(दिवेर)
|
2725001011NRG24150320241182471
|
18/03/2024
|
GANGA
|
2725001011WL025830
|
GANGA
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158297176
|
|
MRS GANGA DEVI WO BHOM SINGH RAWET
|
STATE BANK OF INDIA(508548)
|
|
419
|
BHIM
|
RJ-272500101102968500/10417734
(दिवेर)
|
2725001011NRG24150320241182472
|
18/03/2024
|
GANESH SINGH
|
2725001011WL025830
|
GANESH SINGH
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158297184
|
|
MR GANESH SINGH SO SHESHU SINGH RAWET
|
STATE BANK OF INDIA(508548)
|
|
420
|
BHIM
|
RJ-272500101102968500/10417734
(दिवेर)
|
2725001011NRG24150320241182473
|
18/03/2024
|
JAMKU
|
2725001011WL025830
|
JAMKU
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158297243
|
|
MRS JAMKU DEVI WO GANESH SINGH RAWET
|
STATE BANK OF INDIA(508548)
|
|
421
|
BHIM
|
RJ-272500101102968500/10417735
(दिवेर)
|
2725001011NRG24150320241182474
|
18/03/2024
|
bhanwar singh
|
2725001011WL025830
|
bhanwar singh
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158297015
|
|
BHANWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
BHIM
|
RJ-272500101102968500/10417736
(दिवेर)
|
2725001011NRG24150320241182475
|
18/03/2024
|
BHANWARI
|
2725001011WL025830
|
BHANWARI
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158297242
|
|
MRS BHANWERI DEVI WO BALU SINGH RAWET
|
STATE BANK OF INDIA(508548)
|
|
423
|
BHIM
|
RJ-272500101102968500/10417737
(दिवेर)
|
2725001011NRG24150320241182476
|
18/03/2024
|
CHUNNI
|
2725001011WL025830
|
CHUNNI
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158297159
|
|
MRS CHUNNI DEVI WO SHESHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
424
|
BHIM
|
RJ-272500101102968500/10417738
(दिवेर)
|
2725001011NRG24150320241182477
|
18/03/2024
|
RESANA
|
2725001011WL025830
|
RESANA
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158297244
|
|
MRS RESA DEVI WO MOTI SINGH RAWET
|
STATE BANK OF INDIA(508548)
|
|
425
|
BHIM
|
RJ-272500101102968500/10417739
(दिवेर)
|
2725001011NRG24150320241182479
|
18/03/2024
|
MIRA BAI
|
2725001011WL025830
|
MIRA BAI
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158297178
|
|
MRS MIRA BAI WO RAM SINGH RAWAT SAT PALI
|
STATE BANK OF INDIA(508548)
|
|
426
|
BHIM
|
RJ-272500101102968500/10417739
(दिवेर)
|
2725001011NRG24150320241182478
|
18/03/2024
|
ramsingh
|
2725001011WL025830
|
ramsingh
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158297538
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
427
|
BHIM
|
RJ-272500101102968500/10417740
(दिवेर)
|
2725001011NRG24150320241182480
|
18/03/2024
|
KESHI DEVI RAWAT
|
2725001011WL025830
|
KESHI DEVI RAWAT
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158297527
|
|
MRS KESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
428
|
BHIM
|
RJ-272500101102968500/10417741
(दिवेर)
|
2725001011NRG24150320241182481
|
18/03/2024
|
RATNI
|
2725001011WL025830
|
RATNI
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158297397
|
|
MRS RATNI DEVI WO MOHAN SINGH RAWET
|
STATE BANK OF INDIA(508548)
|
|
429
|
BHIM
|
RJ-272500101102968500/10417742
(दिवेर)
|
2725001011NRG24150320241182482
|
18/03/2024
|
MANI DEVI
|
2725001011WL025830
|
MANI DEVI
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158297386
|
|
MRS MANI DEVI RAWET
|
STATE BANK OF INDIA(508548)
|
|
430
|
BHIM
|
RJ-272500101102968500/10417743
(दिवेर)
|
2725001011NRG24150320241182483
|
18/03/2024
|
sushila devi rawat
|
2725001011WL025830
|
sushila devi rawat
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158297212
|
|
MRS SUSHILA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
431
|
BHIM
|
RJ-272500101102968500/10417744
(दिवेर)
|
2725001011NRG24150320241182484
|
18/03/2024
|
lali devi
|
2725001011WL025830
|
lali devi
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158296978
|
|
MRS LALI DEVI WO DURGA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
432
|
BHIM
|
RJ-272500101102968500/10417745
(दिवेर)
|
2725001011NRG24150320241182485
|
18/03/2024
|
KALU SINGH
|
2725001011WL025830
|
KALU SINGH
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158297250
|
|
MR KALU SINGH SO GOM SINGH RAWAT SAT PAL
|
STATE BANK OF INDIA(508548)
|
|
433
|
BHIM
|
RJ-272500101102968500/10417745
(दिवेर)
|
2725001011NRG24150320241182486
|
18/03/2024
|
kasturi devi
|
2725001011WL025830
|
kasturi devi
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158297080
|
|
MRS KASTURI DEVI WO KALU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
434
|
BHIM
|
RJ-272500101102968500/10417746
(दिवेर)
|
2725001011NRG24150320241182487
|
18/03/2024
|
KAMLA
|
2725001011WL025830
|
KAMLA
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158297534
|
|
MRS KAMLA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
435
|
BHIM
|
RJ-272500101102968500/10417747
(दिवेर)
|
2725001011NRG24150320241182488
|
18/03/2024
|
KAMLA
|
2725001011WL025830
|
KAMLA
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158297284
|
|
MRS KAMLA DEVI WO ANAD SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
436
|
BHIM
|
RJ-272500101102968500/10417748
(दिवेर)
|
2725001011NRG24150320241182489
|
18/03/2024
|
GIRDHARI
|
2725001011WL025830
|
GIRDHARI
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158297146
|
|
MR GIRDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
437
|
BHIM
|
RJ-272500101102968500/10417748
(दिवेर)
|
2725001011NRG24150320241182490
|
18/03/2024
|
KESHI DEVI
|
2725001011WL025830
|
KESHI DEVI
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158297148
|
|
MRS KESHI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
438
|
BHIM
|
RJ-272500101102968500/10417749
(दिवेर)
|
2725001011NRG24150320241182491
|
18/03/2024
|
LAXMI
|
2725001011WL025830
|
LAXMI
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158297388
|
|
MRS LAXMI DEVI WO GHISHA SINGH RAWAT SAT
|
STATE BANK OF INDIA(508548)
|
|
439
|
BHIM
|
RJ-272500101102968500/10417753
(दिवेर)
|
2725001011NRG24150320241182492
|
18/03/2024
|
SHANTA
|
2725001011WL025830
|
SHANTA
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158296924
|
|
MRS SHANTA WO ARJUN SINGH SATPALIA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
440
|
BHIM
|
RJ-272500101102968500/10417757
(दिवेर)
|
2725001011NRG24150320241182577
|
18/03/2024
|
DARGI DEVI
|
2725001011WL025832
|
DARGI DEVI
|
00415
|
SBIN0031497
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158297247
|
|
MRS DARGI DEVI WO GANESH SINGH PIPLELU R
|
STATE BANK OF INDIA(508548)
|
|
441
|
BHIM
|
RJ-272500101102968500/10417778
(दिवेर)
|
2725001011NRG24150320241182578
|
18/03/2024
|
TAMU DEVI
|
2725001011WL025832
|
TAMU DEVI
|
00415
|
SBIN0031497
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158296943
|
|
TAMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
BHIM
|
RJ-272500101102968500/10417782
(दिवेर)
|
2725001011NRG24150320241182579
|
18/03/2024
|
HAGAMI DEVI
|
2725001011WL025832
|
HAGAMI DEVI
|
00415
|
SBIN0031497
|
630
|
630
|
Processed
|
20/04/2024
|
|
3158297332
|
|
MRS HAGAMI DEVI WO GAJI SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
443
|
BHIM
|
RJ-272500101102968500/1074
(दिवेर)
|
2725001011NRG24150320241182580
|
18/03/2024
|
BEBI CHOUHAN
|
2725001011WL025832
|
BEBI CHOUHAN
|
00415
|
SBIN0031497
|
210
|
210
|
Processed
|
20/04/2024
|
|
3158297166
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
BHIM
|
RJ-272500101102968500/1087
(दिवेर)
|
2725001011NRG24150320241182581
|
18/03/2024
|
JHUMI DEVI
|
2725001011WL025832
|
JHUMI DEVI
|
00415
|
SBIN0031497
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3158297522
|
|
MRS JHUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
445
|
BHIM
|
RJ-272500101102968500/1097
(दिवेर)
|
2725001011NRG24150320241182493
|
18/03/2024
|
LAXMI
|
2725001011WL025830
|
LAXMI
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158297211
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
446
|
BHIM
|
RJ-272500101102968500/1098
(दिवेर)
|
2725001011NRG24150320241182494
|
18/03/2024
|
LAXMI
|
2725001011WL025830
|
LAXMI
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158297308
|
|
MR LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
447
|
BHIM
|
RJ-272500101102968500/1110
(दिवेर)
|
2725001011NRG24150320241182495
|
18/03/2024
|
LAHARI
|
2725001011WL025830
|
LAHARI
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158297217
|
|
MRS LAHARI DEVI WO VIRAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
448
|
BHIM
|
RJ-272500101102968500/1241
(दिवेर)
|
2725001011NRG24150320241182496
|
18/03/2024
|
INDRA
|
2725001011WL025830
|
INDRA
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158297313
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
449
|
BHIM
|
RJ-272500101102968500/1242
(दिवेर)
|
2725001011NRG24150320241182497
|
18/03/2024
|
NANU devi
|
2725001011WL025830
|
NANU devi
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158297256
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
450
|
BHIM
|
RJ-272500101102968500/1243
(दिवेर)
|
2725001011NRG24150320241182498
|
18/03/2024
|
SANTOSH DEVI
|
2725001011WL025830
|
SANTOSH DEVI
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158297263
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
451
|
BHIM
|
RJ-272500101102968500/1244
(दिवेर)
|
2725001011NRG24150320241182499
|
18/03/2024
|
SITA DEVI
|
2725001011WL025830
|
SITA DEVI
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158297533
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
452
|
BHIM
|
RJ-272500101102968500/1245
(दिवेर)
|
2725001011NRG24150320241182500
|
18/03/2024
|
naru singh
|
2725001011WL025830
|
naru singh
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158297260
|
|
MR NARU SINGH
|
STATE BANK OF INDIA(508548)
|
|
453
|
BHIM
|
RJ-272500101102968500/1245
(दिवेर)
|
2725001011NRG24150320241182501
|
18/03/2024
|
TULSI DEVI
|
2725001011WL025830
|
TULSI DEVI
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158297259
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
454
|
BHIM
|
RJ-272500101102968500/1250
(दिवेर)
|
2725001011NRG24150320241182502
|
18/03/2024
|
KAMLA DEVI
|
2725001011WL025830
|
KAMLA DEVI
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158297079
|
|
MRS KAMLA DEVI WO KHIM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
455
|
BHIM
|
RJ-272500101102968500/1275
(दिवेर)
|
2725001011NRG24150320241182582
|
18/03/2024
|
HARI SINGH
|
2725001011WL025832
|
HARI SINGH
|
00415
|
SBIN0031497
|
630
|
630
|
Processed
|
20/04/2024
|
|
3158296968
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
456
|
BHIM
|
RJ-272500101102968500/1311
(दिवेर)
|
2725001011NRG24150320241182503
|
18/03/2024
|
SITA DEVI
|
2725001011WL025830
|
SITA DEVI
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158297286
|
|
MRS SITA DEVI WOSOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
457
|
BHIM
|
RJ-272500101102968500/1332
(दिवेर)
|
2725001011NRG24150320241182583
|
18/03/2024
|
TAMU DEVI
|
2725001011WL025832
|
TAMU DEVI
|
00415
|
SBIN0031497
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3158297249
|
|
MRS TAMU DEVI WO RAMLAL SALVI PIRELU
|
STATE BANK OF INDIA(508548)
|
|
458
|
BHIM
|
RJ-272500101102968500/1338
(दिवेर)
|
2725001011NRG24150320241182504
|
18/03/2024
|
DEVI
|
2725001011WL025830
|
DEVI
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158297153
|
|
DEVI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
BHIM
|
RJ-272500101102968500/1346
(दिवेर)
|
2725001011NRG24150320241182505
|
18/03/2024
|
dallu devi
|
2725001011WL025830
|
dallu devi
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158297147
|
|
MRS DALLU DEVI WO KISHAN SINGH RAWET
|
STATE BANK OF INDIA(508548)
|
|
460
|
BHIM
|
RJ-272500101102968500/1347
(दिवेर)
|
2725001011NRG24150320241182506
|
18/03/2024
|
susheela devi
|
2725001011WL025830
|
susheela devi
|
00415
|
SBIN0031497
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158297030
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
BHIM
|
RJ-272500101102968500/1352
(दिवेर)
|
2725001011NRG24150320241182507
|
18/03/2024
|
lila devi
|
2725001011WL025830
|
lila devi
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158297077
|
|
MRS LILA DEVI WO HARI SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
462
|
BHIM
|
RJ-272500101102968500/1374
(दिवेर)
|
2725001011NRG24150320241182508
|
18/03/2024
|
MIRA DEVI
|
2725001011WL025830
|
MIRA DEVI
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158297024
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
463
|
BHIM
|
RJ-272500101102968500/1380
(दिवेर)
|
2725001011NRG24150320241182509
|
18/03/2024
|
nainu devi
|
2725001011WL025830
|
nainu devi
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158297223
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
464
|
BHIM
|
RJ-272500101102968500/1395
(दिवेर)
|
2725001011NRG24150320241182584
|
18/03/2024
|
KAILASHI DEVI
|
2725001011WL025832
|
KAILASHI DEVI
|
00415
|
SBIN0031497
|
630
|
630
|
Processed
|
20/04/2024
|
|
3158297044
|
|
MRS KAILASHI DEVI WO HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
465
|
BHIM
|
RJ-272500101102968500/1405
(दिवेर)
|
2725001011NRG24150320241182585
|
18/03/2024
|
SANTOSH DEVI
|
2725001011WL025832
|
SANTOSH DEVI
|
00415
|
SBIN0031497
|
210
|
210
|
Processed
|
20/04/2024
|
|
3158296927
|
|
MRS SANTOSH DEVI WO DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
466
|
BHIM
|
RJ-272500101102968500/1452
(दिवेर)
|
2725001011NRG24150320241182510
|
18/03/2024
|
dhapu devi
|
2725001011WL025830
|
dhapu devi
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158297539
|
|
MR DHAPU DEVI WO MADHU SINGH RAWAT SAATP
|
STATE BANK OF INDIA(508548)
|
|
467
|
BHIM
|
RJ-272500101102968500/1453
(दिवेर)
|
2725001011NRG24150320241182511
|
18/03/2024
|
GITA DEVI
|
2725001011WL025830
|
GITA DEVI
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158297078
|
|
MRS GITA DEVI WO RAJU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
468
|
BHIM
|
RJ-272500101102968500/1463
(दिवेर)
|
2725001011NRG24150320241182586
|
18/03/2024
|
SHANTA DEVI
|
2725001011WL025832
|
SHANTA DEVI
|
00415
|
SBIN0031497
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158297009
|
|
MRS SHANTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
469
|
BHIM
|
RJ-272500101102968500/1490
(दिवेर)
|
2725001011NRG24150320241182512
|
18/03/2024
|
santosh devi
|
2725001011WL025830
|
santosh devi
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158297324
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
470
|
BHIM
|
RJ-272500101102968500/1491
(दिवेर)
|
2725001011NRG24150320241182513
|
18/03/2024
|
shanta devi
|
2725001011WL025830
|
shanta devi
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158297562
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
471
|
BHIM
|
RJ-272500101102968500/1544
(दिवेर)
|
2725001011NRG24150320241182514
|
18/03/2024
|
LILA DEVI
|
2725001011WL025830
|
LILA DEVI
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158297425
|
|
MS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
472
|
BHIM
|
RJ-272500101102968500/1551
(दिवेर)
|
2725001011NRG24150320241182515
|
18/03/2024
|
BHANWARI DEVI
|
2725001011WL025830
|
BHANWARI DEVI
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158297503
|
|
MR BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
473
|
BHIM
|
RJ-272500101102968500/1572
(दिवेर)
|
2725001011NRG24150320241182516
|
18/03/2024
|
asha
|
2725001011WL025830
|
asha
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158296928
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
474
|
BHIM
|
RJ-272500101102968500/1587
(दिवेर)
|
2725001011NRG24150320241182517
|
18/03/2024
|
MOHANI DEVI
|
2725001011WL025830
|
MOHANI DEVI
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158297563
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
475
|
BHIM
|
RJ-272500101102968500/1595
(दिवेर)
|
2725001011NRG24150320241182518
|
18/03/2024
|
kamla devi
|
2725001011WL025830
|
kamla devi
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158297571
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
476
|
BHIM
|
RJ-272500101102968500/1615
(दिवेर)
|
2725001011NRG24150320241182519
|
18/03/2024
|
geeta
|
2725001011WL025830
|
geeta
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158297428
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
BHIM
|
RJ-272500101102968500/1652
(दिवेर)
|
2725001011NRG24150320241182520
|
18/03/2024
|
savita kumari
|
2725001011WL025830
|
savita kumari
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158296967
|
|
MS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
478
|
BHIM
|
RJ-272500101102968500/1654
(दिवेर)
|
2725001011NRG24150320241182521
|
18/03/2024
|
sumitra devi
|
2725001011WL025830
|
sumitra devi
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158297569
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
479
|
BHIM
|
RJ-272500101102968500/1655
(दिवेर)
|
2725001011NRG24150320241182522
|
18/03/2024
|
manju kanwar
|
2725001011WL025830
|
manju kanwar
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158296970
|
|
MISS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
480
|
BHIM
|
RJ-272500101102968500/1673
(दिवेर)
|
2725001011NRG24150320241182523
|
18/03/2024
|
bhanwari devi
|
2725001011WL025830
|
bhanwari devi
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158297568
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
481
|
BHIM
|
RJ-272500101102968500/1674
(दिवेर)
|
2725001011NRG24150320241182524
|
18/03/2024
|
USHA DEVI
|
2725001011WL025830
|
USHA DEVI
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158297326
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
482
|
BHIM
|
RJ-272500101102968500/1683
(दिवेर)
|
2725001011NRG24150320241182587
|
18/03/2024
|
sushila devi
|
2725001011WL025832
|
sushila devi
|
00415
|
SBIN0031497
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158297328
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
BHIM
|
RJ-272500101102968500/1711
(दिवेर)
|
2725001011NRG24150320241182525
|
18/03/2024
|
KESHARI DEVI
|
2725001011WL025830
|
KESHARI DEVI
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158297365
|
|
MRS KESHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
484
|
BHIM
|
RJ-272500101102968500/1712
(दिवेर)
|
2725001011NRG24150320241182526
|
18/03/2024
|
MEERA DEVI
|
2725001011WL025830
|
MEERA DEVI
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158297366
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
485
|
BHIM
|
RJ-272500101102968500/1739
(दिवेर)
|
2725001011NRG24150320241182527
|
18/03/2024
|
LILA DEVI
|
2725001011WL025830
|
LILA DEVI
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158297484
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
486
|
BHIM
|
RJ-272500101102968500/1741
(दिवेर)
|
2725001011NRG24150320241182588
|
18/03/2024
|
MAMTA KUMARI
|
2725001011WL025832
|
MAMTA KUMARI
|
00415
|
SBIN0031497
|
420
|
420
|
Processed
|
20/04/2024
|
|
3158297435
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
487
|
BHIM
|
RJ-272500101102968500/1795
(दिवेर)
|
2725001011NRG24150320241182589
|
18/03/2024
|
Varsha Devi
|
2725001011WL025832
|
Varsha Devi
|
00415
|
SBIN0031497
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3158297382
|
|
MRS VARSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
488
|
BHIM
|
RJ-272500101102968500/1796
(दिवेर)
|
2725001011NRG24150320241182590
|
18/03/2024
|
Anita
|
2725001011WL025832
|
Anita
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158297477
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
489
|
BHIM
|
RJ-272500101102968500/750
(दिवेर)
|
2725001011NRG24150320241182591
|
18/03/2024
|
BHAGWATI KUMARI
|
2725001011WL025832
|
BHAGWATI KUMARI
|
00415
|
SBIN0031497
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158297025
|
|
MR BHAGWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
490
|
BHIM
|
RJ-272500101102968500/931
(दिवेर)
|
2725001011NRG24150320241182592
|
18/03/2024
|
KAMLA DEVI
|
2725001011WL025832
|
KAMLA DEVI
|
00415
|
SBIN0031497
|
210
|
210
|
Processed
|
20/04/2024
|
|
3158297394
|
|
MRS KAMLA DEVI WO KANU SINGH
|
STATE BANK OF INDIA(508548)
|
|
491
|
BHIM
|
RJ-272500101102968500/969
(दिवेर)
|
2725001011NRG24150320241182529
|
18/03/2024
|
HANJA DEVI RAWAT
|
2725001011WL025830
|
HANJA DEVI RAWAT
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158297151
|
|
MRS HANJA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
492
|
BHIM
|
RJ-272500101102968500/969
(दिवेर)
|
2725001011NRG24150320241182528
|
18/03/2024
|
savita rawat
|
2725001011WL025830
|
savita rawat
|
00415
|
SBIN0031497
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158297381
|
|
MRS SAVITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
493
|
BHIM
|
RJ-272500101102968600/10417602
(दिवेर)
|
2725001011NRG24150320241182723
|
18/03/2024
|
SUSHILA DEVI
|
2725001011WL025835
|
SUSHILA DEVI
|
00415
|
SBIN0031497
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158297090
|
|
MRS SUSHILA DEVI WO NARPATSINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
494
|
BHIM
|
RJ-272500101102968600/10417603
(दिवेर)
|
2725001011NRG24150320241182724
|
18/03/2024
|
amar singh
|
2725001011WL025835
|
amar singh
|
00415
|
SBIN0031497
|
780
|
780
|
Processed
|
20/04/2024
|
|
3158297000
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
495
|
BHIM
|
RJ-272500101102968600/10417604
(दिवेर)
|
2725001011NRG24150320241182725
|
18/03/2024
|
NOJI DEVI
|
2725001011WL025835
|
NOJI DEVI
|
00415
|
SBIN0031497
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158297540
|
|
MRS NOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
496
|
BHIM
|
RJ-272500101102968600/10417605
(दिवेर)
|
2725001011NRG24150320241182726
|
18/03/2024
|
sayari devi
|
2725001011WL025835
|
sayari devi
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158297057
|
|
MRS SAYARI DEVI WO UDAI SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
497
|
BHIM
|
RJ-272500101102968600/10417607
(दिवेर)
|
2725001011NRG24150320241182727
|
18/03/2024
|
MANGI DEVI
|
2725001011WL025835
|
MANGI DEVI
|
00415
|
SBIN0031497
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158297173
|
|
MRS MANGI DEVI WO LAXMAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
498
|
BHIM
|
RJ-272500101102968600/10417610
(दिवेर)
|
2725001011NRG24150320241182929
|
18/03/2024
|
DHAPU DEVI
|
2725001011WL025838
|
DHAPU DEVI
|
00415
|
SBIN0031497
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3158297408
|
|
MRS DHAPU DEVI WO DURG SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
499
|
BHIM
|
RJ-272500101102968600/10417611
(दिवेर)
|
2725001011NRG24150320241182728
|
18/03/2024
|
SHAYARI DEVI
|
2725001011WL025835
|
SHAYARI DEVI
|
00415
|
SBIN0031497
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158297390
|
|
MRS SHAYARI DEVI WO MEGH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
500
|
BHIM
|
RJ-272500101102968600/10417613
(दिवेर)
|
2725001011NRG24150320241182729
|
18/03/2024
|
KAMLA DEVI
|
2725001011WL025835
|
KAMLA DEVI
|
00415
|
SBIN0031497
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158297455
|
|
MR KAMLA DEVI WO PITHA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
501
|
BHIM
|
RJ-272500101102968600/10417614
(दिवेर)
|
2725001011NRG24150320241182730
|
18/03/2024
|
MOHANI DEVI
|
2725001011WL025835
|
MOHANI DEVI
|
00415
|
SBIN0031497
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3158297093
|
|
MRS MOHANI DEVI WO BHANWAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
502
|
BHIM
|
RJ-272500101102968600/10417618
(दिवेर)
|
2725001011NRG24150320241182731
|
18/03/2024
|
KAMALA KUMARI
|
2725001011WL025835
|
KAMALA KUMARI
|
00415
|
SBIN0031497
|
975
|
975
|
Processed
|
20/04/2024
|
|
3158296897
|
|
KAMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
503
|
BHIM
|
RJ-272500101102968600/10417619
(दिवेर)
|
2725001011NRG24150320241182732
|
18/03/2024
|
SUSHILA
|
2725001011WL025835
|
SUSHILA
|
00415
|
SBIN0031497
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158297240
|
|
MRS SUSHILA WO BHUR SINGH KHEDA JASSA RA
|
STATE BANK OF INDIA(508548)
|
|
504
|
BHIM
|
RJ-272500101102968600/10417620
(दिवेर)
|
2725001011NRG24150320241182930
|
18/03/2024
|
MEERA DEVI
|
2725001011WL025838
|
MEERA DEVI
|
00415
|
SBIN0031497
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158297495
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
505
|
BHIM
|
RJ-272500101102968600/10417621
(दिवेर)
|
2725001011NRG24150320241182733
|
18/03/2024
|
DALI DEVI
|
2725001011WL025835
|
DALI DEVI
|
00415
|
SBIN0031497
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3158297389
|
|
MRS DALI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
506
|
BHIM
|
RJ-272500101102968600/10417624
(दिवेर)
|
2725001011NRG24150320241182931
|
18/03/2024
|
KOMAL DEVI
|
2725001011WL025838
|
KOMAL DEVI
|
00415
|
SBIN0031497
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158297490
|
|
Komal Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
507
|
BHIM
|
RJ-272500101102968600/10417628
(दिवेर)
|
2725001011NRG24150320241182734
|
18/03/2024
|
KAMLA DEVI RAWAT
|
2725001011WL025835
|
KAMLA DEVI RAWAT
|
00415
|
SBIN0031497
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158297528
|
|
MRS KAMLA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
508
|
BHIM
|
RJ-272500101102968600/10417630
(दिवेर)
|
2725001011NRG24150320241182932
|
18/03/2024
|
USHA DEVI
|
2725001011WL025838
|
USHA DEVI
|
00415
|
SBIN0031497
|
585
|
585
|
Processed
|
20/04/2024
|
|
3158296946
|
|
MRS USHA DEVI WO BHANWAR LAL BHAT
|
STATE BANK OF INDIA(508548)
|
|
509
|
BHIM
|
RJ-272500101102968600/10417632
(दिवेर)
|
2725001011NRG24150320241182735
|
18/03/2024
|
HANJA
|
2725001011WL025835
|
HANJA
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158297294
|
|
MRS HANJA DEVI WO VARDA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
510
|
BHIM
|
RJ-272500101102968600/1056
(दिवेर)
|
2725001011NRG24150320241182933
|
18/03/2024
|
DALLU DEVI
|
2725001011WL025838
|
DALLU DEVI
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158297094
|
|
MRS DALLU DEVI WO PANNA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
511
|
BHIM
|
RJ-272500101102968600/1065
(दिवेर)
|
2725001011NRG24150320241182736
|
18/03/2024
|
MADANI DAVI
|
2725001011WL025835
|
MADANI DAVI
|
00415
|
SBIN0031497
|
195
|
195
|
Processed
|
20/04/2024
|
|
3158296901
|
|
MR MADANI DAVI
|
STATE BANK OF INDIA(508548)
|
|
512
|
BHIM
|
RJ-272500101102968600/1088
(दिवेर)
|
2725001011NRG24150320241182934
|
18/03/2024
|
CHIMAN SINGH
|
2725001011WL025838
|
CHIMAN SINGH
|
00415
|
SBIN0031497
|
390
|
390
|
Processed
|
20/04/2024
|
|
3158297276
|
|
MR CHIMAN SINGH SO GIRDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
513
|
BHIM
|
RJ-272500101102968600/1088
(दिवेर)
|
2725001011NRG24150320241182935
|
18/03/2024
|
laxmi devi
|
2725001011WL025838
|
laxmi devi
|
00415
|
SBIN0031497
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158297421
|
|
Laxmi Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
514
|
BHIM
|
RJ-272500101102968600/1099
(दिवेर)
|
2725001011NRG24150320241182737
|
18/03/2024
|
SHANTA DAVI
|
2725001011WL025835
|
SHANTA DAVI
|
00415
|
SBIN0031497
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158296898
|
|
MRS SHANTA DAVI
|
STATE BANK OF INDIA(508548)
|
|
515
|
BHIM
|
RJ-272500101102968600/1118
(दिवेर)
|
2725001011NRG24150320241182936
|
18/03/2024
|
SUKHI DEVI
|
2725001011WL025838
|
SUKHI DEVI
|
00415
|
SBIN0031497
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158297399
|
|
MR SUKHI DEVI WO LAXMAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
516
|
BHIM
|
RJ-272500101102968600/1146
(दिवेर)
|
2725001011NRG24150320241182738
|
18/03/2024
|
raji devi
|
2725001011WL025835
|
raji devi
|
00415
|
SBIN0031497
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3158297512
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
517
|
BHIM
|
RJ-272500101102968600/1147
(दिवेर)
|
2725001011NRG24150320241182739
|
18/03/2024
|
DHAPU DEVI
|
2725001011WL025835
|
DHAPU DEVI
|
00415
|
SBIN0031497
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158297168
|
|
MR DHAPU DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
518
|
BHIM
|
RJ-272500101102968600/1213
(दिवेर)
|
2725001011NRG24150320241182740
|
18/03/2024
|
BHAWARI
|
2725001011WL025835
|
BHAWARI
|
00415
|
SBIN0031497
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158297407
|
|
MRS BHANVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
519
|
BHIM
|
RJ-272500101102968600/1214
(दिवेर)
|
2725001011NRG24150320241182741
|
18/03/2024
|
TULSI DEVI
|
2725001011WL025835
|
TULSI DEVI
|
00415
|
SBIN0031497
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158297232
|
|
MRS TULSI DEVI WOGANESH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
520
|
BHIM
|
RJ-272500101102968600/1217
(दिवेर)
|
2725001011NRG24150320241182742
|
18/03/2024
|
SITA DEVI
|
2725001011WL025835
|
SITA DEVI
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158297307
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
521
|
BHIM
|
RJ-272500101102968600/1218
(दिवेर)
|
2725001011NRG24150320241182937
|
18/03/2024
|
RAJU DEVI
|
2725001011WL025838
|
RAJU DEVI
|
00415
|
SBIN0031497
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3158297391
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
522
|
BHIM
|
RJ-272500101102968600/1223
(दिवेर)
|
2725001011NRG24150320241182938
|
18/03/2024
|
RADHA DEVI
|
2725001011WL025838
|
RADHA DEVI
|
00415
|
SBIN0031497
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158297387
|
|
MR DILIP SINGH SO KESHAR SINGH RAWAT KHE
|
STATE BANK OF INDIA(508548)
|
|
523
|
BHIM
|
RJ-272500101102968600/1234
(दिवेर)
|
2725001011NRG24150320241182939
|
18/03/2024
|
LILA DEVI
|
2725001011WL025838
|
LILA DEVI
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158297543
|
|
MRS LILA DEVI WIO UDAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
524
|
BHIM
|
RJ-272500101102968600/1247
(दिवेर)
|
2725001011NRG24150320241182940
|
18/03/2024
|
ASHA DEVI
|
2725001011WL025838
|
ASHA DEVI
|
00415
|
SBIN0031497
|
780
|
780
|
Processed
|
20/04/2024
|
|
3158297532
|
|
MRS ASHA DEVI WO SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
525
|
BHIM
|
RJ-272500101102968600/1251
(दिवेर)
|
2725001011NRG24150320241182941
|
18/03/2024
|
RATU DEVI RAWAT
|
2725001011WL025838
|
RATU DEVI RAWAT
|
00415
|
SBIN0031497
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3158297542
|
|
MRS RATU DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
526
|
BHIM
|
RJ-272500101102968600/1253
(दिवेर)
|
2725001011NRG24150320241182743
|
18/03/2024
|
kanchan
|
2725001011WL025835
|
kanchan
|
00415
|
SBIN0031497
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3158296998
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
527
|
BHIM
|
RJ-272500101102968600/1254
(दिवेर)
|
2725001011NRG24150320241182744
|
18/03/2024
|
CHANDRA DEVI
|
2725001011WL025835
|
CHANDRA DEVI
|
00415
|
SBIN0031497
|
780
|
780
|
Processed
|
20/04/2024
|
|
3158297257
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
528
|
BHIM
|
RJ-272500101102968600/1262
(दिवेर)
|
2725001011NRG24150320241182942
|
18/03/2024
|
MENKA DEVI
|
2725001011WL025838
|
MENKA DEVI
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158297106
|
|
MRS MENKA DEVI WO DALU RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
529
|
BHIM
|
RJ-272500101102968600/1270
(दिवेर)
|
2725001011NRG24150320241182745
|
18/03/2024
|
SITA DEVI
|
2725001011WL025835
|
SITA DEVI
|
00415
|
SBIN0031497
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158297084
|
|
MRS SITA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
530
|
BHIM
|
RJ-272500101102968600/1274
(दिवेर)
|
2725001011NRG24150320241182746
|
18/03/2024
|
KELI DEVI
|
2725001011WL025835
|
KELI DEVI
|
00415
|
SBIN0031497
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158297305
|
|
MR SOHAN RAM SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
531
|
BHIM
|
RJ-272500101102968600/1283
(दिवेर)
|
2725001011NRG24150320241182747
|
18/03/2024
|
LAXMI DEVI
|
2725001011WL025835
|
LAXMI DEVI
|
00415
|
SBIN0031497
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3158297552
|
|
MRS LAXMI DEVI WO KISHOR SINGH KHEDA JAS
|
STATE BANK OF INDIA(508548)
|
|
532
|
BHIM
|
RJ-272500101102968600/1303
(दिवेर)
|
2725001011NRG24150320241182748
|
18/03/2024
|
chanchal devi
|
2725001011WL025835
|
chanchal devi
|
00415
|
SBIN0031497
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158297516
|
|
MRS CHANCHAL DEVI WO HARISH KUMAR BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
533
|
BHIM
|
RJ-272500101102968600/1304
(दिवेर)
|
2725001011NRG24150320241182749
|
18/03/2024
|
SUGNA DEVI
|
2725001011WL025835
|
SUGNA DEVI
|
00415
|
SBIN0031497
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3158297013
|
|
MRS SUGNA DEVI WO DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
534
|
BHIM
|
RJ-272500101102968600/1305
(दिवेर)
|
2725001011NRG24150320241182750
|
18/03/2024
|
jasoda devi
|
2725001011WL025835
|
jasoda devi
|
00415
|
SBIN0031497
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158297251
|
|
JASODA DEVI W/O UDAY SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
535
|
BHIM
|
RJ-272500101102968600/1306
(दिवेर)
|
2725001011NRG24150320241182943
|
18/03/2024
|
nirmala devi
|
2725001011WL025838
|
nirmala devi
|
00415
|
SBIN0031497
|
585
|
585
|
Processed
|
20/04/2024
|
|
3158297380
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
536
|
BHIM
|
RJ-272500101102968600/1341
(दिवेर)
|
2725001011NRG24150320241182751
|
18/03/2024
|
BHAGAVATI DEVI
|
2725001011WL025835
|
BHAGAVATI DEVI
|
00415
|
SBIN0031497
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3158297312
|
|
MRS BHAGAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
537
|
BHIM
|
RJ-272500101102968600/1342
(दिवेर)
|
2725001011NRG24150320241182944
|
18/03/2024
|
sita devi
|
2725001011WL025838
|
sita devi
|
00415
|
SBIN0031497
|
195
|
195
|
Processed
|
20/04/2024
|
|
3158297235
|
|
MRS SITA DEVI WO MITHA LAL LAL
|
STATE BANK OF INDIA(508548)
|
|
538
|
BHIM
|
RJ-272500101102968600/1354
(दिवेर)
|
2725001011NRG24150320241182945
|
18/03/2024
|
noji devi
|
2725001011WL025838
|
noji devi
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158297262
|
|
NOJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
BHIM
|
RJ-272500101102968600/1377
(दिवेर)
|
2725001011NRG24150320241182946
|
18/03/2024
|
sita devi
|
2725001011WL025838
|
sita devi
|
00415
|
SBIN0031497
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158297560
|
|
Ms. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
BHIM
|
RJ-272500101102968600/1381
(दिवेर)
|
2725001011NRG24150320241182752
|
18/03/2024
|
PUNITA DEVI RAWAT
|
2725001011WL025835
|
PUNITA DEVI RAWAT
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158297114
|
|
PUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
BHIM
|
RJ-272500101102968600/1391
(दिवेर)
|
2725001011NRG24150320241182753
|
18/03/2024
|
PARVATI DEVI
|
2725001011WL025835
|
PARVATI DEVI
|
00415
|
SBIN0031497
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158297053
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
542
|
BHIM
|
RJ-272500101102968600/1398
(दिवेर)
|
2725001011NRG24150320241182754
|
18/03/2024
|
naru
|
2725001011WL025835
|
naru
|
00415
|
SBIN0031497
|
195
|
195
|
Processed
|
20/04/2024
|
|
3158297055
|
|
MRS NARU
|
STATE BANK OF INDIA(508548)
|
|
543
|
BHIM
|
RJ-272500101102968600/1399
(दिवेर)
|
2725001011NRG24150320241182947
|
18/03/2024
|
badami
|
2725001011WL025838
|
badami
|
00415
|
SBIN0031497
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3158297274
|
|
MRS BADAMI
|
STATE BANK OF INDIA(508548)
|
|
544
|
BHIM
|
RJ-272500101102968600/1416
(दिवेर)
|
2725001011NRG24150320241182755
|
18/03/2024
|
kailashi devi
|
2725001011WL025835
|
kailashi devi
|
00415
|
SBIN0031497
|
780
|
780
|
Processed
|
20/04/2024
|
|
3158297058
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
545
|
BHIM
|
RJ-272500101102968600/1450
(दिवेर)
|
2725001011NRG24150320241182949
|
18/03/2024
|
kanku devi
|
2725001011WL025838
|
kanku devi
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158296922
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
546
|
BHIM
|
RJ-272500101102968600/1451
(दिवेर)
|
2725001011NRG24150320241182950
|
18/03/2024
|
KANKU
|
2725001011WL025838
|
KANKU
|
00415
|
SBIN0031497
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158297056
|
|
MRS KANKU WO HEERA SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
547
|
BHIM
|
RJ-272500101102968600/1454
(दिवेर)
|
2725001011NRG24150320241182951
|
18/03/2024
|
MANJU DEVI
|
2725001011WL025838
|
MANJU DEVI
|
00415
|
SBIN0031497
|
780
|
780
|
Processed
|
20/04/2024
|
|
3158297045
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
548
|
BHIM
|
RJ-272500101102968600/1457
(दिवेर)
|
2725001011NRG24150320241182952
|
18/03/2024
|
keshri bai
|
2725001011WL025838
|
keshri bai
|
00415
|
SBIN0031497
|
780
|
780
|
Processed
|
20/04/2024
|
|
3158297464
|
|
MRS KESHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
549
|
BHIM
|
RJ-272500101102968600/1464
(दिवेर)
|
2725001011NRG24150320241182756
|
18/03/2024
|
Narbada devi
|
2725001011WL025835
|
Narbada devi
|
00415
|
SBIN0031497
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158296954
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
550
|
BHIM
|
RJ-272500101102968600/1468
(दिवेर)
|
2725001011NRG24150320241182757
|
18/03/2024
|
SHANKAR SINGH
|
2725001011WL025835
|
SHANKAR SINGH
|
00415
|
SBIN0031497
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158297043
|
|
MASTER SHANKAR SINGH SO LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
551
|
BHIM
|
RJ-272500101102968600/1469
(दिवेर)
|
2725001011NRG24150320241182758
|
18/03/2024
|
DURGA DEVI
|
2725001011WL025835
|
DURGA DEVI
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158297376
|
|
MS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
552
|
BHIM
|
RJ-272500101102968600/1472
(दिवेर)
|
2725001011NRG24150320241182953
|
18/03/2024
|
JHAMKU
|
2725001011WL025838
|
JHAMKU
|
00415
|
SBIN0031497
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3158297054
|
|
MRS JHAMKU WO RAGHUVEER SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
553
|
BHIM
|
RJ-272500101102968600/1478
(दिवेर)
|
2725001011NRG24150320241182759
|
18/03/2024
|
sita devi
|
2725001011WL025835
|
sita devi
|
00415
|
SBIN0031497
|
390
|
390
|
Processed
|
20/04/2024
|
|
3158297265
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
554
|
BHIM
|
RJ-272500101102968600/1488
(दिवेर)
|
2725001011NRG24150320241182760
|
18/03/2024
|
kamala devi
|
2725001011WL025835
|
kamala devi
|
00415
|
SBIN0031497
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158296985
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
555
|
BHIM
|
RJ-272500101102968600/1489
(दिवेर)
|
2725001011NRG24150320241182954
|
18/03/2024
|
kasturi devi
|
2725001011WL025838
|
kasturi devi
|
00415
|
SBIN0031497
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3158296990
|
|
MRS KASTURI DEVI WO GHEESA SINGH RAWAT K
|
STATE BANK OF INDIA(508548)
|
|
556
|
BHIM
|
RJ-272500101102968600/1529
(दिवेर)
|
2725001011NRG24150320241182955
|
18/03/2024
|
Aanndi Devi
|
2725001011WL025838
|
Aanndi Devi
|
00415
|
SBIN0031497
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158297379
|
|
MRS AANNDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
557
|
BHIM
|
RJ-272500101102968600/1548
(दिवेर)
|
2725001011NRG24150320241182956
|
18/03/2024
|
SHILA DEVI
|
2725001011WL025838
|
SHILA DEVI
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158297038
|
|
Shila Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
558
|
BHIM
|
RJ-272500101102968600/1566
(दिवेर)
|
2725001011NRG24150320241182957
|
18/03/2024
|
MAINA DEVI
|
2725001011WL025838
|
MAINA DEVI
|
00415
|
SBIN0031497
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158297271
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
559
|
BHIM
|
RJ-272500101102968600/1589
(दिवेर)
|
2725001011NRG24150320241182761
|
18/03/2024
|
meena devi
|
2725001011WL025835
|
meena devi
|
00415
|
SBIN0031497
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158297548
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
560
|
BHIM
|
RJ-272500101102968600/1596
(दिवेर)
|
2725001011NRG24150320241182958
|
18/03/2024
|
tara devi
|
2725001011WL025838
|
tara devi
|
00415
|
SBIN0031497
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158296983
|
|
TARAKANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
BHIM
|
RJ-272500101102968600/1600
(दिवेर)
|
2725001011NRG24150320241182762
|
18/03/2024
|
kamla devi
|
2725001011WL025835
|
kamla devi
|
00415
|
SBIN0031497
|
780
|
780
|
Processed
|
20/04/2024
|
|
3158297482
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
562
|
BHIM
|
RJ-272500101102968600/1606
(दिवेर)
|
2725001011NRG24150320241182959
|
18/03/2024
|
anita devi
|
2725001011WL025838
|
anita devi
|
00415
|
SBIN0031497
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158297026
|
|
MRS ANITA DEVI WO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
563
|
BHIM
|
RJ-272500101102968600/1620
(दिवेर)
|
2725001011NRG24150320241182960
|
18/03/2024
|
DALI DEVI
|
2725001011WL025838
|
DALI DEVI
|
00415
|
SBIN0031497
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158297327
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
564
|
BHIM
|
RJ-272500101102968600/1629
(दिवेर)
|
2725001011NRG24150320241182763
|
18/03/2024
|
sita devi
|
2725001011WL025835
|
sita devi
|
00415
|
SBIN0031497
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158297036
|
|
MRS SITA DEVI WO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
565
|
BHIM
|
RJ-272500101102968600/1643
(दिवेर)
|
2725001011NRG24150320241182961
|
18/03/2024
|
MANJU DEVI
|
2725001011WL025838
|
MANJU DEVI
|
00415
|
SBIN0031497
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158296918
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
566
|
BHIM
|
RJ-272500101102968600/1646
(दिवेर)
|
2725001011NRG24150320241182962
|
18/03/2024
|
REKHA KUMARI
|
2725001011WL025838
|
REKHA KUMARI
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158297501
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
567
|
BHIM
|
RJ-272500101102968600/1651
(दिवेर)
|
2725001011NRG24150320241182764
|
18/03/2024
|
sumitra devi
|
2725001011WL025835
|
sumitra devi
|
00415
|
SBIN0031497
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3158296977
|
|
MR SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
568
|
BHIM
|
RJ-272500101102968600/1653
(दिवेर)
|
2725001011NRG24150320241182963
|
18/03/2024
|
LILA DEVI
|
2725001011WL025838
|
LILA DEVI
|
00415
|
SBIN0031497
|
780
|
780
|
Processed
|
20/04/2024
|
|
3158297266
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
569
|
BHIM
|
RJ-272500101102968600/1657
(दिवेर)
|
2725001011NRG24150320241182964
|
18/03/2024
|
MIRA DEVI
|
2725001011WL025838
|
MIRA DEVI
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158296937
|
|
MRS MIRA DEVI WO POONAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
570
|
BHIM
|
RJ-272500101102968600/1658
(दिवेर)
|
2725001011NRG24150320241182965
|
18/03/2024
|
BHAGWATI
|
2725001011WL025838
|
BHAGWATI
|
00415
|
SBIN0031497
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158297555
|
|
MRS BHAGWATI WO SURENDRA SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
571
|
BHIM
|
RJ-272500101102968600/1660
(दिवेर)
|
2725001011NRG24150320241182765
|
18/03/2024
|
narayani devi
|
2725001011WL025835
|
narayani devi
|
00415
|
SBIN0031497
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158297261
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
572
|
BHIM
|
RJ-272500101102968600/1663
(दिवेर)
|
2725001011NRG24150320241182966
|
18/03/2024
|
chandra devi
|
2725001011WL025838
|
chandra devi
|
00415
|
SBIN0031497
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158297034
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
573
|
BHIM
|
RJ-272500101102968600/1678
(दिवेर)
|
2725001011NRG24150320241182967
|
18/03/2024
|
anita devi
|
2725001011WL025838
|
anita devi
|
00415
|
SBIN0031497
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158297374
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
574
|
BHIM
|
RJ-272500101102968600/1682
(दिवेर)
|
2725001011NRG24150320241182766
|
18/03/2024
|
tansukh kumari
|
2725001011WL025835
|
tansukh kumari
|
00415
|
SBIN0031497
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158297032
|
|
TANSUKH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
BHIM
|
RJ-272500101102968600/1684
(दिवेर)
|
2725001011NRG24150320241182968
|
18/03/2024
|
shetan singh
|
2725001011WL025838
|
shetan singh
|
00415
|
SBIN0031497
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158296997
|
|
MR SHAITAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
576
|
BHIM
|
RJ-272500101102968600/1685
(दिवेर)
|
2725001011NRG24150320241182767
|
18/03/2024
|
leela devi
|
2725001011WL025835
|
leela devi
|
00415
|
SBIN0031497
|
195
|
195
|
Processed
|
20/04/2024
|
|
3158297437
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
BHIM
|
RJ-272500101102968600/1686
(दिवेर)
|
2725001011NRG24150320241182969
|
18/03/2024
|
kanya
|
2725001011WL025838
|
kanya
|
00415
|
SBIN0031497
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158297331
|
|
MISS KANYA KANYA
|
STATE BANK OF INDIA(508548)
|
|
578
|
BHIM
|
RJ-272500101102968600/1688
(दिवेर)
|
2725001011NRG24150320241182768
|
18/03/2024
|
vikash singh
|
2725001011WL025835
|
vikash singh
|
00415
|
SBIN0031497
|
780
|
780
|
Processed
|
20/04/2024
|
|
3158296949
|
|
VIKAS SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
579
|
BHIM
|
RJ-272500101102968600/1701
(दिवेर)
|
2725001011NRG24150320241182971
|
18/03/2024
|
dariya devi
|
2725001011WL025838
|
dariya devi
|
00415
|
SBIN0031497
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3158297509
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
580
|
BHIM
|
RJ-272500101102968600/1702
(दिवेर)
|
2725001011NRG24150320241182769
|
18/03/2024
|
kamlesh chouhan
|
2725001011WL025835
|
kamlesh chouhan
|
00415
|
SBIN0031497
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3158296961
|
|
KAMLESH CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
BHIM
|
RJ-272500101102968600/1703
(दिवेर)
|
2725001011NRG24150320241182770
|
18/03/2024
|
REKHA DEVI
|
2725001011WL025835
|
REKHA DEVI
|
00415
|
SBIN0031497
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158297041
|
|
MRS REKHA DEVI WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
582
|
BHIM
|
RJ-272500101102968600/1706
(दिवेर)
|
2725001011NRG24150320241182972
|
18/03/2024
|
SHANTA DEVI
|
2725001011WL025838
|
SHANTA DEVI
|
00415
|
SBIN0031497
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158296969
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
583
|
BHIM
|
RJ-272500101102968600/1744
(दिवेर)
|
2725001011NRG24150320241182771
|
18/03/2024
|
KANTA DEVI
|
2725001011WL025835
|
KANTA DEVI
|
00415
|
SBIN0031497
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158297424
|
|
MS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
584
|
BHIM
|
RJ-272500101102968600/1747
(दिवेर)
|
2725001011NRG24150320241182772
|
18/03/2024
|
SUSHILA KUMARI
|
2725001011WL025835
|
SUSHILA KUMARI
|
00415
|
SBIN0031497
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158297007
|
|
MRS SUSHILA KUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
585
|
BHIM
|
RJ-272500101102968600/1748
(दिवेर)
|
2725001011NRG24150320241182773
|
18/03/2024
|
HIRA KUMARI
|
2725001011WL025835
|
HIRA KUMARI
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158297550
|
|
MISS HIRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
586
|
BHIM
|
RJ-272500101102968600/1754
(दिवेर)
|
2725001011NRG24150320241182774
|
18/03/2024
|
BHAGWAN SINGH
|
2725001011WL025835
|
BHAGWAN SINGH
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158297483
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
587
|
BHIM
|
RJ-272500101102968600/1759
(दिवेर)
|
2725001011NRG24150320241182973
|
18/03/2024
|
LILA
|
2725001011WL025838
|
LILA
|
00415
|
SBIN0031497
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3158297049
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
588
|
BHIM
|
RJ-272500101102968600/1782
(दिवेर)
|
2725001011NRG24150320241182974
|
18/03/2024
|
hemlata devi
|
2725001011WL025838
|
hemlata devi
|
00415
|
SBIN0031497
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158297497
|
|
MISS HEMLATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
589
|
BHIM
|
RJ-272500101102968600/1783
(दिवेर)
|
2725001011NRG24150320241182775
|
18/03/2024
|
dhapu devi
|
2725001011WL025835
|
dhapu devi
|
00415
|
SBIN0031497
|
195
|
195
|
Processed
|
20/04/2024
|
|
3158297059
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
590
|
BHIM
|
RJ-272500101102968600/1792
(दिवेर)
|
2725001011NRG24150320241182776
|
18/03/2024
|
PANI DEVI
|
2725001011WL025835
|
PANI DEVI
|
00415
|
SBIN0031497
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3158297385
|
|
PANI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
591
|
BHIM
|
RJ-272500101102968600/1797
(दिवेर)
|
2725001011NRG24150320241182777
|
18/03/2024
|
ANJANA DEVI
|
2725001011WL025835
|
ANJANA DEVI
|
00415
|
SBIN0031497
|
195
|
195
|
Processed
|
20/04/2024
|
|
3158297467
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
592
|
BHIM
|
RJ-272500101102968600/27
(दिवेर)
|
2725001011NRG24150320241182975
|
18/03/2024
|
ANSI BAI
|
2725001011WL025838
|
ANSI BAI
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158296944
|
|
MR ANSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
593
|
BHIM
|
RJ-272500101102968600/434613
(दिवेर)
|
2725001011NRG24150320241182976
|
18/03/2024
|
KAMLA DEVI
|
2725001011WL025838
|
KAMLA DEVI
|
00415
|
SBIN0031497
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158297088
|
|
MRS KAMLA DEVI WO GHISHA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
594
|
BHIM
|
RJ-272500101102968600/434620
(दिवेर)
|
2725001011NRG24150320241182977
|
18/03/2024
|
SHARDA DEVI
|
2725001011WL025838
|
SHARDA DEVI
|
00415
|
SBIN0031497
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158297051
|
|
Sharda Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
595
|
BHIM
|
RJ-272500101102968600/434622
(दिवेर)
|
2725001011NRG24150320241182978
|
18/03/2024
|
SITA DEVI
|
2725001011WL025838
|
SITA DEVI
|
00415
|
SBIN0031497
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3158297091
|
|
MRS SITA DEVI WOMOHAN RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
596
|
BHIM
|
RJ-272500101102968600/434623
(दिवेर)
|
2725001011NRG24150320241182979
|
18/03/2024
|
sushila devi
|
2725001011WL025838
|
sushila devi
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158297520
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
597
|
BHIM
|
RJ-272500101102968600/434624
(दिवेर)
|
2725001011NRG24150320241182980
|
18/03/2024
|
hanja devi
|
2725001011WL025838
|
hanja devi
|
00415
|
SBIN0031497
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158297306
|
|
MRS HANJA DEVI WO CHATRA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
598
|
BHIM
|
RJ-272500101102968600/434626
(दिवेर)
|
2725001011NRG24150320241182981
|
18/03/2024
|
PYARI DEVI
|
2725001011WL025838
|
PYARI DEVI
|
00415
|
SBIN0031497
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158297510
|
|
MR PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
599
|
BHIM
|
RJ-272500101102968600/434634
(दिवेर)
|
2725001011NRG24150320241182982
|
18/03/2024
|
JAMUDI DEVI
|
2725001011WL025838
|
JAMUDI DEVI
|
00415
|
SBIN0031497
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158297101
|
|
MRS JAMUDI DEVI WO KESHA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
600
|
BHIM
|
RJ-272500101102968600/434635
(दिवेर)
|
2725001011NRG24150320241182983
|
18/03/2024
|
PUNNI DEVI
|
2725001011WL025838
|
PUNNI DEVI
|
00415
|
SBIN0031497
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158297016
|
|
MR HARI RAM SO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
601
|
BHIM
|
RJ-272500101102968600/434636
(दिवेर)
|
2725001011NRG24150320241182984
|
18/03/2024
|
SUKHIYA
|
2725001011WL025838
|
SUKHIYA
|
00415
|
SBIN0031497
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158297014
|
|
MRS SUKHIYA WO RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
602
|
BHIM
|
RJ-272500101102968600/434637
(दिवेर)
|
2725001011NRG24150320241182985
|
18/03/2024
|
JAMNI DEVI
|
2725001011WL025838
|
JAMNI DEVI
|
00415
|
SBIN0031497
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158297347
|
|
MRS JAMNI DEVI WO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
603
|
BHIM
|
RJ-272500101102968600/434638
(दिवेर)
|
2725001011NRG24150320241182986
|
18/03/2024
|
KANKU DEVI
|
2725001011WL025838
|
KANKU DEVI
|
00415
|
SBIN0031497
|
780
|
780
|
Processed
|
20/04/2024
|
|
3158297023
|
|
MRS KANKU DEVI WO DUD SINGH
|
STATE BANK OF INDIA(508548)
|
|
604
|
BHIM
|
RJ-272500101102968600/434640
(दिवेर)
|
2725001011NRG24150320241182987
|
18/03/2024
|
PEMI DEVI
|
2725001011WL025838
|
PEMI DEVI
|
00415
|
SBIN0031497
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158297545
|
|
MRS PEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
605
|
BHIM
|
RJ-272500101102968600/434641
(दिवेर)
|
2725001011NRG24150320241182988
|
18/03/2024
|
TOLI DEVI RAWAT
|
2725001011WL025838
|
TOLI DEVI RAWAT
|
00415
|
SBIN0031497
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158297158
|
|
MRS TOLI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
606
|
BHIM
|
RJ-272500101102968600/434643
(दिवेर)
|
2725001011NRG24150320241182989
|
18/03/2024
|
LAHERI DEVI
|
2725001011WL025838
|
LAHERI DEVI
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158297344
|
|
MR LAHERI DEVI WO PREM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
607
|
BHIM
|
RJ-272500101102968600/434645
(दिवेर)
|
2725001011NRG24150320241182990
|
18/03/2024
|
NENI DEVI
|
2725001011WL025838
|
NENI DEVI
|
00415
|
SBIN0031497
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158297443
|
|
MRS NAINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
608
|
BHIM
|
RJ-272500101102968600/434646
(दिवेर)
|
2725001011NRG24150320241182991
|
18/03/2024
|
TAMU DEVI
|
2725001011WL025838
|
TAMU DEVI
|
00415
|
SBIN0031497
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158297393
|
|
MRS TAMU DEVI WO CHOG SINGH RAWAT KHEDA
|
STATE BANK OF INDIA(508548)
|
|
609
|
BHIM
|
RJ-272500101102968600/434648
(दिवेर)
|
2725001011NRG24150320241182992
|
18/03/2024
|
SITA DEVI
|
2725001011WL025838
|
SITA DEVI
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158297098
|
|
MRS SITA DEVI WO KESHAR SINGH RAWAT KHED
|
STATE BANK OF INDIA(508548)
|
|
610
|
BHIM
|
RJ-272500101102968600/434651
(दिवेर)
|
2725001011NRG24150320241182993
|
18/03/2024
|
SUGNI DEVI
|
2725001011WL025838
|
SUGNI DEVI
|
00415
|
SBIN0031497
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158297004
|
|
MRS SUGANI WO DOL SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
611
|
BHIM
|
RJ-272500101102968600/434652
(दिवेर)
|
2725001011NRG24150320241182994
|
18/03/2024
|
SUNDRI DEVI
|
2725001011WL025838
|
SUNDRI DEVI
|
00415
|
SBIN0031497
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3158297288
|
|
MRS SUNDRI DEVI WO HAJARI SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
612
|
BHIM
|
RJ-272500101102968600/434653
(दिवेर)
|
2725001011NRG24150320241182995
|
18/03/2024
|
LALI DEVI
|
2725001011WL025838
|
LALI DEVI
|
00415
|
SBIN0031497
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3158297112
|
|
MRS LALI DEVI WO BHANWAR SINGH RAWAT KHE
|
STATE BANK OF INDIA(508548)
|
|
613
|
BHIM
|
RJ-272500101102968600/434658
(दिवेर)
|
2725001011NRG24150320241182996
|
18/03/2024
|
HAGAMI DEVI
|
2725001011WL025838
|
HAGAMI DEVI
|
00415
|
SBIN0031497
|
195
|
195
|
Processed
|
20/04/2024
|
|
3158297085
|
|
HAGAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
BHIM
|
RJ-272500101102968600/434660
(दिवेर)
|
2725001011NRG24150320241182997
|
18/03/2024
|
HANJA DEVI
|
2725001011WL025838
|
HANJA DEVI
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158297105
|
|
MRS HANJA DEVI WO NATHU SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
615
|
BHIM
|
RJ-272500101102968600/434661
(दिवेर)
|
2725001011NRG24150320241182998
|
18/03/2024
|
BHANWRI
|
2725001011WL025838
|
BHANWRI
|
00415
|
SBIN0031497
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158297183
|
|
BHANVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
BHIM
|
RJ-272500101102968600/434662
(दिवेर)
|
2725001011NRG24150320241182999
|
18/03/2024
|
EJI DEVI
|
2725001011WL025838
|
EJI DEVI
|
00415
|
SBIN0031497
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158297343
|
|
MRS EJI DEVI WO RAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
617
|
BHIM
|
RJ-272500101102968600/434665
(दिवेर)
|
2725001011NRG24150320241183000
|
18/03/2024
|
CHUNI DEVI
|
2725001011WL025838
|
CHUNI DEVI
|
00415
|
SBIN0031497
|
585
|
585
|
Processed
|
20/04/2024
|
|
3158297087
|
|
MRS CHUNI DEVI WO NARAYAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
618
|
BHIM
|
RJ-272500101102968600/434666
(दिवेर)
|
2725001011NRG24150320241183001
|
18/03/2024
|
SANTOSH DEVI
|
2725001011WL025838
|
SANTOSH DEVI
|
00415
|
SBIN0031497
|
780
|
780
|
Processed
|
20/04/2024
|
|
3158296989
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
BHIM
|
RJ-272500101102968600/434667
(दिवेर)
|
2725001011NRG24150320241183002
|
18/03/2024
|
DHAPU DEVI
|
2725001011WL025838
|
DHAPU DEVI
|
00415
|
SBIN0031497
|
390
|
390
|
Processed
|
20/04/2024
|
|
3158297441
|
|
MRS DHAPU DEVI WO DUD SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
620
|
BHIM
|
RJ-272500101102968600/434669
(दिवेर)
|
2725001011NRG24150320241183003
|
18/03/2024
|
CHANDRI DEVI
|
2725001011WL025838
|
CHANDRI DEVI
|
00415
|
SBIN0031497
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158297551
|
|
MR CHANDRI DEVI NENU SINGH DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
621
|
BHIM
|
RJ-272500101102968600/434671
(दिवेर)
|
2725001011NRG24150320241183004
|
18/03/2024
|
NATHU SINGH
|
2725001011WL025838
|
NATHU SINGH
|
00415
|
SBIN0031497
|
585
|
585
|
Processed
|
20/04/2024
|
|
3158297480
|
|
MR NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
622
|
BHIM
|
RJ-272500101102968600/434674
(दिवेर)
|
2725001011NRG24150320241183005
|
18/03/2024
|
FEFI DEVI
|
2725001011WL025838
|
FEFI DEVI
|
00415
|
SBIN0031497
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3158297154
|
|
MR FEFI DEVI MOHAN SINGH RAWAT KHEDA JAS
|
STATE BANK OF INDIA(508548)
|
|
623
|
BHIM
|
RJ-272500101102968600/434676
(दिवेर)
|
2725001011NRG24150320241182778
|
18/03/2024
|
HIRA SINGH
|
2725001011WL025835
|
HIRA SINGH
|
00415
|
SBIN0031497
|
780
|
780
|
Processed
|
20/04/2024
|
|
3158297187
|
|
MR HEERA SINGH SO DAUL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
624
|
BHIM
|
RJ-272500101102968600/434680
(दिवेर)
|
2725001011NRG24150320241183006
|
18/03/2024
|
KAMLA DEVI
|
2725001011WL025838
|
KAMLA DEVI
|
00415
|
SBIN0031497
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3158297138
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
BHIM
|
RJ-272500101102968600/434681
(दिवेर)
|
2725001011NRG24150320241183007
|
18/03/2024
|
SONI DEVI
|
2725001011WL025838
|
SONI DEVI
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158297406
|
|
MRS SONI DEVI WO MOTI SINGH RAWAT KHEDA
|
STATE BANK OF INDIA(508548)
|
|
626
|
BHIM
|
RJ-272500101102968600/434682
(दिवेर)
|
2725001011NRG24150320241183008
|
18/03/2024
|
sonu devi
|
2725001011WL025838
|
sonu devi
|
00415
|
SBIN0031497
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158297052
|
|
MRS SONU DEVI WO BHERU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
627
|
BHIM
|
RJ-272500101102968600/434683
(दिवेर)
|
2725001011NRG24150320241183009
|
18/03/2024
|
savita devi
|
2725001011WL025838
|
savita devi
|
00415
|
SBIN0031497
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158297369
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
628
|
BHIM
|
RJ-272500101102968600/434684
(दिवेर)
|
2725001011NRG24150320241183010
|
18/03/2024
|
SITA DEVI
|
2725001011WL025838
|
SITA DEVI
|
00415
|
SBIN0031497
|
975
|
975
|
Processed
|
20/04/2024
|
|
3158297392
|
|
MRS SITA DEVI WO CHUN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
629
|
BHIM
|
RJ-272500101102968600/434685
(दिवेर)
|
2725001011NRG24150320241182779
|
18/03/2024
|
vijita kumari
|
2725001011WL025835
|
vijita kumari
|
00415
|
SBIN0031497
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3158296962
|
|
MISS VIJITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
630
|
BHIM
|
RJ-272500101102968600/434687
(दिवेर)
|
2725001011NRG24150320241183011
|
18/03/2024
|
DAALI DEVI
|
2725001011WL025838
|
DAALI DEVI
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158297504
|
|
MRS DAALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
631
|
BHIM
|
RJ-272500101102968600/434688
(दिवेर)
|
2725001011NRG24150320241182780
|
18/03/2024
|
nenu devi
|
2725001011WL025835
|
nenu devi
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158297010
|
|
MRS NENU DEVI WO VENA SINGH
|
STATE BANK OF INDIA(508548)
|
|
632
|
BHIM
|
RJ-272500101102968600/434689
(दिवेर)
|
2725001011NRG24150320241183012
|
18/03/2024
|
LAXMI DEVI
|
2725001011WL025838
|
LAXMI DEVI
|
00415
|
SBIN0031497
|
780
|
780
|
Processed
|
20/04/2024
|
|
3158297169
|
|
MR LAXMI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
633
|
BHIM
|
RJ-272500101102968600/434690
(दिवेर)
|
2725001011NRG24150320241183013
|
18/03/2024
|
JEVAN SINGH
|
2725001011WL025838
|
JEVAN SINGH
|
00415
|
SBIN0031497
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158297478
|
|
MR JEVAN SINGH PYARI DAVI JEVAN SINGH PY
|
STATE BANK OF INDIA(508548)
|
|
634
|
BHIM
|
RJ-272500101102968600/434691
(दिवेर)
|
2725001011NRG24150320241183014
|
18/03/2024
|
BHANWRI DEVI
|
2725001011WL025838
|
BHANWRI DEVI
|
00415
|
SBIN0031497
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3158297089
|
|
MRS BHANWRI DEVI WO HAJARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
635
|
BHIM
|
RJ-272500101102968600/434692
(दिवेर)
|
2725001011NRG24150320241183015
|
18/03/2024
|
KANKU DEVI
|
2725001011WL025838
|
KANKU DEVI
|
00415
|
SBIN0031497
|
195
|
195
|
Processed
|
20/04/2024
|
|
3158297132
|
|
MR KANKU DEVI WO BHUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
636
|
BHIM
|
RJ-272500101102968600/434692
(दिवेर)
|
2725001011NRG24150320241183016
|
18/03/2024
|
nenu devi
|
2725001011WL025838
|
nenu devi
|
00415
|
SBIN0031497
|
585
|
585
|
Processed
|
20/04/2024
|
|
3158297352
|
|
MR NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
637
|
BHIM
|
RJ-272500101102968600/434693
(दिवेर)
|
2725001011NRG24150320241183017
|
18/03/2024
|
santosh devi
|
2725001011WL025838
|
santosh devi
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158297505
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
638
|
BHIM
|
RJ-272500101102968600/434695
(दिवेर)
|
2725001011NRG24150320241183018
|
18/03/2024
|
AMAR SINGH
|
2725001011WL025838
|
AMAR SINGH
|
00415
|
SBIN0031497
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3158297363
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
639
|
BHIM
|
RJ-272500101102968600/434700
(दिवेर)
|
2725001011NRG24150320241183019
|
18/03/2024
|
DARAGI DEVI
|
2725001011WL025838
|
DARAGI DEVI
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158297082
|
|
MRS DARAGI DEVI WO KAN SINGH RAWAT RAWAT
|
STATE BANK OF INDIA(508548)
|
|
640
|
BHIM
|
RJ-272500101102968600/434701
(दिवेर)
|
2725001011NRG24150320241183020
|
18/03/2024
|
KANKU DEVI
|
2725001011WL025838
|
KANKU DEVI
|
00415
|
SBIN0031497
|
780
|
780
|
Processed
|
20/04/2024
|
|
3158297203
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
641
|
BHIM
|
RJ-272500101102968600/434703
(दिवेर)
|
2725001011NRG24150320241183021
|
18/03/2024
|
premi devi
|
2725001011WL025838
|
premi devi
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158297351
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
642
|
BHIM
|
RJ-272500101102968600/434708
(दिवेर)
|
2725001011NRG24150320241182781
|
18/03/2024
|
HANJA
|
2725001011WL025835
|
HANJA
|
00415
|
SBIN0031497
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158297396
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
643
|
BHIM
|
RJ-272500101102968600/434710
(दिवेर)
|
2725001011NRG24150320241183022
|
18/03/2024
|
DALI DEVI
|
2725001011WL025838
|
DALI DEVI
|
00415
|
SBIN0031497
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158297109
|
|
MRS DALI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
644
|
BHIM
|
RJ-272500101102968600/434717
(दिवेर)
|
2725001011NRG24150320241183023
|
18/03/2024
|
JETHI DEVI
|
2725001011WL025838
|
JETHI DEVI
|
00415
|
SBIN0031497
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158296982
|
|
MR JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
645
|
BHIM
|
RJ-272500101102968600/434718
(दिवेर)
|
2725001011NRG24150320241183024
|
18/03/2024
|
JAMNI DEVI
|
2725001011WL025838
|
JAMNI DEVI
|
00415
|
SBIN0031497
|
780
|
780
|
Processed
|
20/04/2024
|
|
3158296957
|
|
MRS JAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
646
|
BHIM
|
RJ-272500101102968600/434722
(दिवेर)
|
2725001011NRG24150320241182782
|
18/03/2024
|
SANTOKI DEVI
|
2725001011WL025835
|
SANTOKI DEVI
|
00415
|
SBIN0031497
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158297099
|
|
MRS SANTOKI DEVI WO MITHU SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
647
|
BHIM
|
RJ-272500101102968600/434723
(दिवेर)
|
2725001011NRG24150320241182783
|
18/03/2024
|
HIRI DEVI
|
2725001011WL025835
|
HIRI DEVI
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158297102
|
|
MR HIRI DEVI CHAGGNA SINGH DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
648
|
BHIM
|
RJ-272500101102968600/434726
(दिवेर)
|
2725001011NRG24150320241182784
|
18/03/2024
|
mahendra singh
|
2725001011WL025835
|
mahendra singh
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158297370
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
649
|
BHIM
|
RJ-272500101102968600/434728
(दिवेर)
|
2725001011NRG24150320241182785
|
18/03/2024
|
FEFI DEVI
|
2725001011WL025835
|
FEFI DEVI
|
00415
|
SBIN0031497
|
780
|
780
|
Processed
|
20/04/2024
|
|
3158297295
|
|
MRS FEFI DEVI SO GAJE SINGH RAWAT KHEDA
|
STATE BANK OF INDIA(508548)
|
|
650
|
BHIM
|
RJ-272500101102968600/434731
(दिवेर)
|
2725001011NRG24150320241182786
|
18/03/2024
|
NOJI DEVI RAWAT
|
2725001011WL025835
|
NOJI DEVI RAWAT
|
00415
|
SBIN0031497
|
780
|
780
|
Processed
|
20/04/2024
|
|
3158297208
|
|
MRS NOJI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
651
|
BHIM
|
RJ-272500101102968600/434733
(दिवेर)
|
2725001011NRG24150320241182787
|
18/03/2024
|
BADAMI DEVI
|
2725001011WL025835
|
BADAMI DEVI
|
00415
|
SBIN0031497
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158297345
|
|
MRS BADAMI DEVI WO NENU SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
652
|
BHIM
|
RJ-272500101102968600/434735
(दिवेर)
|
2725001011NRG24150320241182788
|
18/03/2024
|
DALI DEVI
|
2725001011WL025835
|
DALI DEVI
|
00415
|
SBIN0031497
|
975
|
975
|
Processed
|
20/04/2024
|
|
3158296930
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
653
|
BHIM
|
RJ-272500101102968600/434736
(दिवेर)
|
2725001011NRG24150320241182789
|
18/03/2024
|
SANTOSH DEVI
|
2725001011WL025835
|
SANTOSH DEVI
|
00415
|
SBIN0031497
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158297252
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
654
|
BHIM
|
RJ-272500101102968600/434737
(दिवेर)
|
2725001011NRG24150320241182790
|
18/03/2024
|
LAXMI BAI
|
2725001011WL025835
|
LAXMI BAI
|
00415
|
SBIN0031497
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3158297103
|
|
MRS LAXMI BAI WO KISHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
655
|
BHIM
|
RJ-272500101102968600/434741
(दिवेर)
|
2725001011NRG24150320241182791
|
18/03/2024
|
PRATAP SINGH
|
2725001011WL025835
|
PRATAP SINGH
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158297440
|
|
MR PRATAP SINGHSO HIRA SINGH KHEDA JASSA
|
STATE BANK OF INDIA(508548)
|
|
656
|
BHIM
|
RJ-272500101102968600/434742
(दिवेर)
|
2725001011NRG24150320241182792
|
18/03/2024
|
prakash singh
|
2725001011WL025835
|
prakash singh
|
00415
|
SBIN0031497
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3158297553
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
657
|
BHIM
|
RJ-272500101102968600/434744
(दिवेर)
|
2725001011NRG24150320241183025
|
18/03/2024
|
RUPI DEVI
|
2725001011WL025838
|
RUPI DEVI
|
00415
|
SBIN0031497
|
780
|
780
|
Processed
|
20/04/2024
|
|
3158297201
|
|
MRS RUPI DEVI WO RAJU SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
658
|
BHIM
|
RJ-272500101102968600/434747
(दिवेर)
|
2725001011NRG24150320241182793
|
18/03/2024
|
MOHANI
|
2725001011WL025835
|
MOHANI
|
00415
|
SBIN0031497
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3158297006
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
659
|
BHIM
|
RJ-272500101102968600/434748
(दिवेर)
|
2725001011NRG24150320241182794
|
18/03/2024
|
LADU DEVI RAWAT
|
2725001011WL025835
|
LADU DEVI RAWAT
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158297113
|
|
MRS LADU DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
660
|
BHIM
|
RJ-272500101102968600/512
(दिवेर)
|
2725001011NRG24150320241183027
|
18/03/2024
|
JAMANA DEVI
|
2725001011WL025838
|
JAMANA DEVI
|
00415
|
SBIN0031497
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158296891
|
|
MRS JAMANA DAVI
|
STATE BANK OF INDIA(508548)
|
|
661
|
BHIM
|
RJ-272500101102968600/512
(दिवेर)
|
2725001011NRG24150320241183026
|
18/03/2024
|
PUSHPA DEVI
|
2725001011WL025838
|
PUSHPA DEVI
|
00415
|
SBIN0031497
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3158297035
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
662
|
BHIM
|
RJ-272500101102968600/547
(दिवेर)
|
2725001011NRG24150320241183028
|
18/03/2024
|
KAMLA DEVI
|
2725001011WL025838
|
KAMLA DEVI
|
00415
|
SBIN0031497
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158297342
|
|
KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
BHIM
|
RJ-272500101102968600/563
(दिवेर)
|
2725001011NRG24150320241183029
|
18/03/2024
|
TULSI DEVI
|
2725001011WL025838
|
TULSI DEVI
|
00415
|
SBIN0031497
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158297111
|
|
MRS TULSI DEVI WO BHANWAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
664
|
BHIM
|
RJ-272500101102968600/566
(दिवेर)
|
2725001011NRG24150320241183030
|
18/03/2024
|
KAVITA KUMARI
|
2725001011WL025838
|
KAVITA KUMARI
|
00415
|
SBIN0031497
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158297375
|
|
MS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
665
|
BHIM
|
RJ-272500101102968600/581
(दिवेर)
|
2725001011NRG24150320241183031
|
18/03/2024
|
CHANDRA
|
2725001011WL025838
|
CHANDRA
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158296895
|
|
MR CHANDRA DEVI WO MOHAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
666
|
BHIM
|
RJ-272500101102968600/583
(दिवेर)
|
2725001011NRG24150320241183032
|
18/03/2024
|
SHANTA DEVI
|
2725001011WL025838
|
SHANTA DEVI
|
00415
|
SBIN0031497
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3158297215
|
|
MRS SHANTA WO GULABRAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
667
|
BHIM
|
RJ-272500101102968600/585
(दिवेर)
|
2725001011NRG24150320241183033
|
18/03/2024
|
VADAMI DEVI
|
2725001011WL025838
|
VADAMI DEVI
|
00415
|
SBIN0031497
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158297348
|
|
MRS VADAMI DEVI WO HEERA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
668
|
BHIM
|
RJ-272500101102968600/587
(दिवेर)
|
2725001011NRG24150320241183034
|
18/03/2024
|
LILA
|
2725001011WL025838
|
LILA
|
00415
|
SBIN0031497
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3158297100
|
|
MRS LILA WO LAXMANSINGH KHEDA JASSSA RAW
|
STATE BANK OF INDIA(508548)
|
|
669
|
BHIM
|
RJ-272500101102968600/594
(दिवेर)
|
2725001011NRG24150320241183035
|
18/03/2024
|
DAKHU DEVI
|
2725001011WL025838
|
DAKHU DEVI
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158297199
|
|
MRS DHAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
670
|
BHIM
|
RJ-272500101102968600/599
(दिवेर)
|
2725001011NRG24150320241182795
|
18/03/2024
|
BHURI DEVI
|
2725001011WL025835
|
BHURI DEVI
|
00415
|
SBIN0031497
|
975
|
975
|
Processed
|
20/04/2024
|
|
3158297135
|
|
MRS BHURI DEVI WO BHIMA RAM BHIL DIVER
|
STATE BANK OF INDIA(508548)
|
|
671
|
BHIM
|
RJ-272500101102968600/609
(दिवेर)
|
2725001011NRG24150320241182796
|
18/03/2024
|
HAGAMI DEVI
|
2725001011WL025835
|
HAGAMI DEVI
|
00415
|
SBIN0031497
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158297110
|
|
MRS HAGAMI DEVI WO KESHAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
672
|
BHIM
|
RJ-272500101102968600/756
(दिवेर)
|
2725001011NRG24150320241183036
|
18/03/2024
|
KELI DEVI
|
2725001011WL025838
|
KELI DEVI
|
00415
|
SBIN0031497
|
975
|
975
|
Processed
|
20/04/2024
|
|
3158297092
|
|
MRS KELI DEVI WO KEL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
673
|
BHIM
|
RJ-272500101102968600/757
(दिवेर)
|
2725001011NRG24150320241183037
|
18/03/2024
|
GANGA DEVI
|
2725001011WL025838
|
GANGA DEVI
|
00415
|
SBIN0031497
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158297083
|
|
MRS GANGA DEVI WO TIKAM SINGH RAWAT RAWA
|
STATE BANK OF INDIA(508548)
|
|
674
|
BHIM
|
RJ-272500101102968600/80
(दिवेर)
|
2725001011NRG24150320241182797
|
18/03/2024
|
DAKHU DEVI
|
2725001011WL025835
|
DAKHU DEVI
|
00415
|
SBIN0031497
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158297104
|
|
DAKHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
BHIM
|
RJ-272500101102968600/845
(दिवेर)
|
2725001011NRG24150320241183039
|
18/03/2024
|
LEELA DEVI
|
2725001011WL025838
|
LEELA DEVI
|
00415
|
SBIN0031497
|
195
|
195
|
Processed
|
20/04/2024
|
|
3158297383
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
676
|
BHIM
|
RJ-272500101102968600/845
(दिवेर)
|
2725001011NRG24150320241183038
|
18/03/2024
|
VARDI DEVI
|
2725001011WL025838
|
VARDI DEVI
|
00415
|
SBIN0031497
|
780
|
780
|
Processed
|
20/04/2024
|
|
3158297108
|
|
MRS VARDI DEVI WO UDAI SINGH RAWAT RAWAT
|
STATE BANK OF INDIA(508548)
|
|
677
|
BHIM
|
RJ-272500101102968600/848
(दिवेर)
|
2725001011NRG24150320241182798
|
18/03/2024
|
NENU DEVI
|
2725001011WL025835
|
NENU DEVI
|
00415
|
SBIN0031497
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158297096
|
|
MRS NENU DEVI WO KISHORE SINGH RAWAT KHE
|
STATE BANK OF INDIA(508548)
|
|
678
|
BHIM
|
RJ-272500101102968600/882
(दिवेर)
|
2725001011NRG24150320241182799
|
18/03/2024
|
CHANDRA DEVI
|
2725001011WL025835
|
CHANDRA DEVI
|
00415
|
SBIN0031497
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158297107
|
|
MRS CHANDRA DEVI WO TARU SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
679
|
BHIM
|
RJ-272500101102968600/883
(दिवेर)
|
2725001011NRG24150320241182800
|
18/03/2024
|
LILA
|
2725001011WL025835
|
LILA
|
00415
|
SBIN0031497
|
780
|
780
|
Processed
|
20/04/2024
|
|
3158297097
|
|
MRS LEELA DEVI WO MITHU SINGH RAWAT KHED
|
STATE BANK OF INDIA(508548)
|
|
680
|
BHIM
|
RJ-272500101102968600/893
(दिवेर)
|
2725001011NRG24150320241183040
|
18/03/2024
|
SANTOSH DEVI
|
2725001011WL025838
|
SANTOSH DEVI
|
00415
|
SBIN0031497
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158297095
|
|
MRS SANTOSH DEVI WO MOHAN LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
681
|
BHIM
|
RJ-272500101102968600/901
(दिवेर)
|
2725001011NRG24150320241182801
|
18/03/2024
|
SITA DEVI
|
2725001011WL025835
|
SITA DEVI
|
00415
|
SBIN0031497
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158296959
|
|
MRS SITA DEVI WO NARENDRA SINGH SISODIA
|
STATE BANK OF INDIA(508548)
|
|
682
|
BHIM
|
RJ-272500101102968600/928
(दिवेर)
|
2725001011NRG24150320241183041
|
18/03/2024
|
rekha devi
|
2725001011WL025838
|
rekha devi
|
00415
|
SBIN0031497
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158297519
|
|
MRS REKHA DEVI WO BHAIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134101
|
1134101
|
|
|
|
|
|
|
|
|
683
|
BHIM
|
RJ-272500101102968300/1799
(दिवेर)
|
2725001011NRG24150320241182620
|
18/03/2024
|
RINA DEVI
|
2725001011WL025833
|
RINA DEVI
|
00691
|
IPOS0000001
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3158297317
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
BHIM
|
RJ-272500101102968600/1412
(दिवेर)
|
2725001011NRG24150320241182948
|
18/03/2024
|
DARIYA DEVI
|
2725001011WL025838
|
DARIYA DEVI
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3158297319
|
|
MRS DRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
685
|
BHIM
|
RJ-272500101102968600/1700
(दिवेर)
|
2725001011NRG24150320241182970
|
18/03/2024
|
VIMLA DEVI
|
2725001011WL025838
|
VIMLA DEVI
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158297318
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5382
|
5382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1139899
|
1139899
|
|
|
|
|
|
|
|