Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:33:44 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : BHIM
Fto No. : RJ2725001_271223APB_FTO_268326
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-272500101902959900/1805
(कुकड़ा) 		2725001019NRG24271220230898580 27/12/2023 NAINA DEVI 2725001019WL019786 NAINA DEVI 00045 BARB0BADAKH 2255 2255 Processed 13/03/2024 1735455235 NAINA DEVI BANK OF BARODA(606985)
2 BHIM RJ-272500101902959900/1859
(कुकड़ा) 		2725001019NRG24271220230898582 27/12/2023 Hemalata 2725001019WL019786 Hemalata 00045 BARB0BADAKH 2460 2460 Processed 13/03/2024 1735455236 HEMALATA BANK OF BARODA(606985)
3 BHIM RJ-272500101902959900/2079
(कुकड़ा) 		2725001019NRG24271220230897095 27/12/2023 SHUSHILA DEVI 2725001019WL019751 SHUSHILA DEVI 00045 BARB0BADAKH 2200 2200 Processed 13/03/2024 1735455238 SUSHILA DEVI BANK OF BARODA(606985)
4 BHIM RJ-272500101902959900/2093
(कुकड़ा) 		2725001019NRG24271220230897382 27/12/2023 manju Devi 2725001019WL019759 manju Devi 00045 BARB0BADAKH 2730 2730 Processed 13/03/2024 1735455237 MANJU KUMARI BANK OF BARODA(606985)
SubTotal 9645 9645
5 BHIM RJ-272500101902959800/10421879
(कुकड़ा) 		2725001019NRG24271220230897152 27/12/2023 Badami Devi 2725001019WL019753 Badami Devi 00045 BARB0BHIMXX 840 840 Processed 13/03/2024 1735455301 VIDAMI DEVI WO HARI BANK OF BARODA(606985)
6 BHIM RJ-272500101902959800/10421906
(कुकड़ा) 		2725001019NRG24271220230897157 27/12/2023 MANGI DEVI 2725001019WL019753 MANGI DEVI 00045 BARB0BHIMXX 420 420 Processed 13/03/2024 1735455255 MANGI DEVI WO BHANWAR SINGH UNION BANK OF INDIA(508500)
7 BHIM RJ-272500101902959800/10421909
(कुकड़ा) 		2725001019NRG24271220230897160 27/12/2023 DALI DEVI 2725001019WL019753 DALI DEVI 00045 BARB0BHIMXX 420 420 Processed 13/03/2024 1735455279 DALI DEVI W/O RANJEET SINGH UNION BANK OF INDIA(508500)
8 BHIM RJ-272500101902959800/10421914
(कुकड़ा) 		2725001019NRG24271220230897163 27/12/2023 Santosh Devi 2725001019WL019753 Santosh Devi 00045 BARB0BHIMXX 2310 2310 Processed 13/03/2024 1735455259 SANTOSH DEVI W O KUP BANK OF BARODA(606985)
9 BHIM RJ-272500101902959800/10421920
(कुकड़ा) 		2725001019NRG24271220230897164 27/12/2023 haraju kumari 2725001019WL019753 haraju kumari 00045 BARB0BHIMXX 630 630 Processed 13/03/2024 1735455551 HARAJU KUMARI BANK OF BARODA(606985)
10 BHIM RJ-272500101902959800/114
(कुकड़ा) 		2725001019NRG24271220230897427 27/12/2023 Nanu devi 2725001019WL019760 Nanu devi 00045 BARB0BHIMXX 2530 2530 Processed 13/03/2024 1735455300 NENU DEVI WO BHAIRU BANK OF BARODA(606985)
11 BHIM RJ-272500101902959800/1273
(कुकड़ा) 		2725001019NRG24271220230897110 27/12/2023 ASHA DEVI 2725001019WL019752 ASHA DEVI 00045 BARB0BHIMXX 410 410 Processed 13/03/2024 1735455539 ASHA DEVI BANK OF BARODA(606985)
12 BHIM RJ-272500101902959800/13
(कुकड़ा) 		2725001019NRG24271220230897433 27/12/2023 TULASI DEVI 2725001019WL019760 TULASI DEVI 00045 BARB0BHIMXX 2300 2300 Processed 13/03/2024 1735455283 TULASI DEVI WO BHAGW BANK OF BARODA(606985)
13 BHIM RJ-272500101902959800/1340
(कुकड़ा) 		2725001019NRG24271220230898107 27/12/2023 Mahendra singh 2725001019WL019778 Mahendra singh 00045 BARB0BHIMXX 2200 2200 Processed 13/03/2024 1735455243 MAHENDRA SINGH SO RO BANK OF BARODA(606985)
14 BHIM RJ-272500101902959800/1415
(कुकड़ा) 		2725001019NRG24271220230897437 27/12/2023 SHANTA DEVI 2725001019WL019760 SHANTA DEVI 00045 BARB0BHIMXX 460 460 Processed 13/03/2024 1735455273 SANNTA DEVI WO LAL S BANK OF BARODA(606985)
15 BHIM RJ-272500101902959800/1498
(कुकड़ा) 		2725001019NRG24271220230898118 27/12/2023 REKHA DEVI 2725001019WL019778 REKHA DEVI 00045 BARB0BHIMXX 2640 2640 Processed 13/03/2024 1735455270 REKHA DEVI WO CHETAN BANK OF BARODA(606985)
16 BHIM RJ-272500101902959800/1589
(कुकड़ा) 		2725001019NRG24271220230897512 27/12/2023 kanchan devi 2725001019WL019761 kanchan devi 00045 BARB0BHIMXX 200 200 Processed 13/03/2024 1735455245 MR KHUMAN SINGH STATE BANK OF INDIA(508548)
17 BHIM RJ-272500101902959800/1657
(कुकड़ा) 		2725001019NRG24271220230897173 27/12/2023 mumi devi 2725001019WL019753 mumi devi 00045 BARB0BHIMXX 2310 2310 Processed 13/03/2024 1735455280 MUMI DEVI WO LAXMAN BANK OF BARODA(606985)
18 BHIM RJ-272500101902959800/1672
(कुकड़ा) 		2725001019NRG24271220230898127 27/12/2023 NENU DEVI 2725001019WL019778 NENU DEVI 00045 BARB0BHIMXX 2860 2860 Processed 13/03/2024 1735455246 MRS NENU DEVI STATE BANK OF INDIA(508548)
19 BHIM RJ-272500101902959800/1687
(कुकड़ा) 		2725001019NRG24271220230898129 27/12/2023 Nirmla Devi 2725001019WL019778 Nirmla Devi 00045 BARB0BHIMXX 1320 1320 Processed 13/03/2024 1735455265 TEEL SINGH SO MOHAN BANK OF BARODA(606985)
20 BHIM RJ-272500101902959800/1695
(कुकड़ा) 		2725001019NRG24271220230898130 27/12/2023 MAYA DEVI 2725001019WL019778 MAYA DEVI 00045 BARB0BHIMXX 2640 2640 Processed 13/03/2024 1735455289 MRS MAYA DEVI STATE BANK OF INDIA(508548)
21 BHIM RJ-272500101902959800/1720
(कुकड़ा) 		2725001019NRG24271220230897514 27/12/2023 Puspa Devi 2725001019WL019761 Puspa Devi 00045 BARB0BHIMXX 200 200 Processed 13/03/2024 1735455304 PUSHPA DEVI WO VEERA BANK OF BARODA(606985)
22 BHIM RJ-272500101902959800/176
(कुकड़ा) 		2725001019NRG24271220230898137 27/12/2023 MANJU DEVI 2725001019WL019778 MANJU DEVI 00045 BARB0BHIMXX 2640 2640 Processed 13/03/2024 1735455292 MANJU WO GOPAL LAL BANK OF BARODA(606985)
23 BHIM RJ-272500101902959800/1766
(कुकड़ा) 		2725001019NRG24271220230897115 27/12/2023 KANCHAN DEVI 2725001019WL019752 KANCHAN DEVI 00045 BARB0BHIMXX 2050 2050 Processed 13/03/2024 1735455266 KANCHAN DEVI W O CHA BANK OF BARODA(606985)
24 BHIM RJ-272500101902959800/1776
(कुकड़ा) 		2725001019NRG24271220230897445 27/12/2023 Rekha devi 2725001019WL019760 Rekha devi 00045 BARB0BHIMXX 2990 2990 Processed 13/03/2024 1735455267 MRS REKHA DEVI STATE BANK OF INDIA(508548)
25 BHIM RJ-272500101902959800/1795
(कुकड़ा) 		2725001019NRG24271220230898138 27/12/2023 PREMILA DEVI 2725001019WL019778 PREMILA DEVI 00045 BARB0BHIMXX 2640 2640 Processed 13/03/2024 1735455261 MR PRAMILA DEVI WO RAJENDRA SINGH STATE BANK OF INDIA(508548)
26 BHIM RJ-272500101902959800/1800
(कुकड़ा) 		2725001019NRG24271220230898139 27/12/2023 CHANCHAL DEVI 2725001019WL019778 CHANCHAL DEVI 00045 BARB0BHIMXX 2640 2640 Processed 13/03/2024 1735455297 MRS CHANCHAL DEVI STATE BANK OF INDIA(508548)
27 BHIM RJ-272500101902959800/1820
(कुकड़ा) 		2725001019NRG24271220230897447 27/12/2023 CHANDRA DEVI 2725001019WL019760 CHANDRA DEVI 00045 BARB0BHIMXX 460 460 Processed 13/03/2024 1735455268 PRABHU SINGH SO HARI BANK OF BARODA(606985)
28 BHIM RJ-272500101902959800/1850
(कुकड़ा) 		2725001019NRG24271220230897517 27/12/2023 Laxmi devi 2725001019WL019761 Laxmi devi 00045 BARB0BHIMXX 200 200 Processed 13/03/2024 1735455583 MRS LAXMI DEVI RAWAT STATE BANK OF INDIA(508548)
29 BHIM RJ-272500101902959800/1900
(कुकड़ा) 		2725001019NRG24271220230898142 27/12/2023 SHANKAR SINGH 2725001019WL019778 SHANKAR SINGH 00045 BARB0BHIMXX 2640 2640 Processed 13/03/2024 1735455260 SHANKAR SINGH S O BH BANK OF BARODA(606985)
30 BHIM RJ-272500101902959800/1913
(कुकड़ा) 		2725001019NRG24271220230897518 27/12/2023 DIVYA DEVI 2725001019WL019761 DIVYA DEVI 00045 BARB0BHIMXX 200 200 Processed 13/03/2024 1735455303 DIVYA WO GANPAT SINGH UNION BANK OF INDIA(508500)
31 BHIM RJ-272500101902959800/1933
(कुकड़ा) 		2725001019NRG24271220230897074 27/12/2023 PRIYANKA 2725001019WL019751 PRIYANKA 00045 BARB0BHIMXX 2200 2200 Processed 13/03/2024 1735455285 PRIYANKA KUMARI DO B BANK OF BARODA(606985)
32 BHIM RJ-272500101902959800/1966
(कुकड़ा) 		2725001019NRG24271220230898148 27/12/2023 Chandra devi 2725001019WL019778 Chandra devi 00045 BARB0BHIMXX 2640 2640 Processed 13/03/2024 1735455240 MISS CHANDRA KUMARI DO RATAN SINGH STATE BANK OF INDIA(508548)
33 BHIM RJ-272500101902959800/2021
(कुकड़ा) 		2725001019NRG24271220230897178 27/12/2023 LEELA DEVI 2725001019WL019753 LEELA DEVI 00045 BARB0BHIMXX 1260 1260 Processed 13/03/2024 1735455439 LEELA KUMARI BANK OF BARODA(606985)
34 BHIM RJ-272500101902959800/2029
(कुकड़ा) 		2725001019NRG24271220230897121 27/12/2023 SUMITRA DEVI 2725001019WL019752 SUMITRA DEVI 00045 BARB0BHIMXX 1230 1230 Processed 13/03/2024 1735455438 Miss. SUMITRA KUMARI DO KESHAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
35 BHIM RJ-272500101902959800/2064
(कुकड़ा) 		2725001019NRG24271220230897180 27/12/2023 NIRMA DEVI 2725001019WL019753 NIRMA DEVI 00045 BARB0BHIMXX 1470 1470 Processed 13/03/2024 1735455481 NIRMA DEVI BANK OF BARODA(606985)
36 BHIM RJ-272500101902959800/2072
(कुकड़ा) 		2725001019NRG24271220230897457 27/12/2023 NIRMALA DEVI 2725001019WL019760 NIRMALA DEVI 00045 BARB0BHIMXX 2070 2070 Processed 13/03/2024 1735455437 NIRMALA DEVI BANK OF BARODA(606985)
37 BHIM RJ-272500101902959800/21
(कुकड़ा) 		2725001019NRG24271220230897122 27/12/2023 SHAYRI DEVI 2725001019WL019752 SHAYRI DEVI 00045 BARB0BHIMXX 1230 1230 Processed 13/03/2024 1735455250 MRS SAYARI DEVI STATE BANK OF INDIA(508548)
38 BHIM RJ-272500101902959800/2128
(कुकड़ा) 		2725001019NRG24271220230897123 27/12/2023 VESUKA 2725001019WL019752 VESUKA 00045 BARB0BHIMXX 1640 1640 Processed 13/03/2024 1735455545 VESUKA BANK OF BARODA(606985)
39 BHIM RJ-272500101902959800/40
(कुकड़ा) 		2725001019NRG24271220230897187 27/12/2023 Aasha Devi 2725001019WL019753 Aasha Devi 00045 BARB0BHIMXX 1680 1680 Processed 13/03/2024 1735455478 ASHA DEVI DO MOHAN S BANK OF BARODA(606985)
40 BHIM RJ-272500101902959800/417403
(कुकड़ा) 		2725001019NRG24271220230898166 27/12/2023 KAMLA DEVI 2725001019WL019778 KAMLA DEVI 00045 BARB0BHIMXX 2640 2640 Processed 13/03/2024 1735455262 MRS KAMLA DEVI JETH SINGH STATE BANK OF INDIA(508548)
41 BHIM RJ-272500101902959800/417404
(कुकड़ा) 		2725001019NRG24271220230898167 27/12/2023 Asha Devi 2725001019WL019778 Asha Devi 00045 BARB0BHIMXX 2640 2640 Processed 13/03/2024 1735455436 ASHA DEVI WO DUNGAR BANK OF BARODA(606985)
42 BHIM RJ-272500101902959800/417421
(कुकड़ा) 		2725001019NRG24271220230897125 27/12/2023 SHANTA DEVI 2725001019WL019752 SHANTA DEVI 00045 BARB0BHIMXX 410 410 Processed 13/03/2024 1735455249 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
43 BHIM RJ-272500101902959800/417428
(कुकड़ा) 		2725001019NRG24271220230897126 27/12/2023 TULASI DEVI 2725001019WL019752 TULASI DEVI 00045 BARB0BHIMXX 1230 1230 Processed 13/03/2024 1735455244 TULSI DEVI W/O HARI SINGH UNION BANK OF INDIA(508500)
44 BHIM RJ-272500101902959800/417430
(कुकड़ा) 		2725001019NRG24271220230897127 27/12/2023 KHIMI DEVI 2725001019WL019752 KHIMI DEVI 00045 BARB0BHIMXX 410 410 Processed 13/03/2024 1735455258 KHIMI DEVI WO NENU SINGH UNION BANK OF INDIA(508500)
45 BHIM RJ-272500101902959800/417432
(कुकड़ा) 		2725001019NRG24271220230897128 27/12/2023 MEERA DEVI 2725001019WL019752 MEERA DEVI 00045 BARB0BHIMXX 205 205 Processed 13/03/2024 1735455241 MRS MEERA DEVI STATE BANK OF INDIA(508548)
46 BHIM RJ-272500101902959800/417437
(कुकड़ा) 		2725001019NRG24271220230897130 27/12/2023 KELI DEVI 2725001019WL019752 KELI DEVI 00045 BARB0BHIMXX 205 205 Processed 13/03/2024 1735455290 KELI DEVI UNION BANK OF INDIA(508500)
47 BHIM RJ-272500101902959800/417441
(कुकड़ा) 		2725001019NRG24271220230897133 27/12/2023 GEETA DEVI 2725001019WL019752 GEETA DEVI 00045 BARB0BHIMXX 2255 2255 Processed 13/03/2024 1735455282 GEETA WO DOLAT SINGH BANK OF BARODA(606985)
48 BHIM RJ-272500101902959800/417458
(कुकड़ा) 		2725001019NRG24271220230897137 27/12/2023 Meera Devi 2725001019WL019752 Meera Devi 00045 BARB0BHIMXX 1845 1845 Processed 13/03/2024 1735455253 MRS MEERA DEVI STATE BANK OF INDIA(508548)
49 BHIM RJ-272500101902959800/417463
(कुकड़ा) 		2725001019NRG24271220230897138 27/12/2023 KAMLA DEVI 2725001019WL019752 KAMLA DEVI 00045 BARB0BHIMXX 2460 2460 Processed 13/03/2024 1735455294 KAMLA DEVI WO CHETAN BANK OF BARODA(606985)
50 BHIM RJ-272500101902959800/417464
(कुकड़ा) 		2725001019NRG24271220230897139 27/12/2023 Girdhari singh 2725001019WL019752 Girdhari singh 00045 BARB0BHIMXX 205 205 Processed 13/03/2024 1735455295 GIRDHARI SINGH SO HA BANK OF BARODA(606985)
51 BHIM RJ-272500101902959800/417471
(कुकड़ा) 		2725001019NRG24271220230898176 27/12/2023 Nandu Devi 2725001019WL019778 Nandu Devi 00045 BARB0BHIMXX 1980 1980 Processed 13/03/2024 1735455251 NANDU WIFE OF VIRAM BANK OF BARODA(606985)
52 BHIM RJ-272500101902959800/417472
(कुकड़ा) 		2725001019NRG24271220230898177 27/12/2023 Shntos Devi 2725001019WL019778 Shntos Devi 00045 BARB0BHIMXX 880 880 Processed 13/03/2024 1735455252 MATHU SINGH SO SHER SINGH SINGH STATE BANK OF INDIA(508548)
53 BHIM RJ-272500101902959800/417484
(कुकड़ा) 		2725001019NRG24271220230898181 27/12/2023 Kamla devi 2725001019WL019778 Kamla devi 00045 BARB0BHIMXX 2640 2640 Processed 13/03/2024 1735455271 MRS BHURI DEVI STATE BANK OF INDIA(508548)
54 BHIM RJ-272500101902959800/417498
(कुकड़ा) 		2725001019NRG24271220230898184 27/12/2023 Radha Devi 2725001019WL019778 Radha Devi 00045 BARB0BHIMXX 440 440 Processed 13/03/2024 1735455269 RADHA DEVI BANK OF BARODA(606985)
55 BHIM RJ-272500101902959800/425351
(कुकड़ा) 		2725001019NRG24271220230897527 27/12/2023 Asha Devi 2725001019WL019761 Asha Devi 00045 BARB0BHIMXX 200 200 Processed 13/03/2024 1735455302 ASHA DEVI WO PADAM S BANK OF BARODA(606985)
56 BHIM RJ-272500101902959800/425361
(कुकड़ा) 		2725001019NRG24271220230898188 27/12/2023 Mithu Devi 2725001019WL019778 Mithu Devi 00045 BARB0BHIMXX 440 440 Processed 13/03/2024 1735455242 MITHU DEVI W O RANJE BANK OF BARODA(606985)
57 BHIM RJ-272500101902959800/425521
(कुकड़ा) 		2725001019NRG24271220230897479 27/12/2023 KHUMAN SINGH 2725001019WL019760 KHUMAN SINGH 00045 BARB0BHIMXX 2530 2530 Processed 13/03/2024 1735455278 KHUMAN SINGH SO NAVA BANK OF BARODA(606985)
58 BHIM RJ-272500101902959800/439001
(कुकड़ा) 		2725001019NRG24271220230898201 27/12/2023 SANTOSH DEVI 2725001019WL019778 SANTOSH DEVI 00045 BARB0BHIMXX 2640 2640 Processed 13/03/2024 1735455276 SANTOSH DEVI WO SHRA BANK OF BARODA(606985)
59 BHIM RJ-272500101902959800/48
(कुकड़ा) 		2725001019NRG24271220230898215 27/12/2023 MEERA DEVI 2725001019WL019778 MEERA DEVI 00045 BARB0BHIMXX 2200 2200 Processed 13/03/2024 1735455248 MRS MEERA DEVI STATE BANK OF INDIA(508548)
60 BHIM RJ-272500101902959800/66
(कुकड़ा) 		2725001019NRG24271220230898222 27/12/2023 MEENA DEVI 2725001019WL019778 MEENA DEVI 00045 BARB0BHIMXX 2640 2640 Processed 13/03/2024 1735455293 MEENA WO MUKESH KUMA BANK OF BARODA(606985)
61 BHIM RJ-272500101902959800/7
(कुकड़ा) 		2725001019NRG24271220230898223 27/12/2023 Reena Devi 2725001019WL019778 Reena Devi 00045 BARB0BHIMXX 1540 1540 Processed 13/03/2024 1735455284 REENA WO NAVEEN KUMA BANK OF BARODA(606985)
62 BHIM RJ-272500101902959800/73
(कुकड़ा) 		2725001019NRG24271220230897141 27/12/2023 SHANTA DEVI 2725001019WL019752 SHANTA DEVI 00045 BARB0BHIMXX 410 410 Processed 13/03/2024 1735455254 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
63 BHIM RJ-272500101902959800/756929
(कुकड़ा) 		2725001019NRG24271220230897080 27/12/2023 keshi devi 2725001019WL019751 keshi devi 00045 BARB0BHIMXX 600 600 Processed 13/03/2024 1735455298 KESHI DEVI WO HIMMAT BANK OF BARODA(606985)
64 BHIM RJ-272500101902959800/756930
(कुकड़ा) 		2725001019NRG24271220230897081 27/12/2023 Rekha Devi 2725001019WL019751 Rekha Devi 00045 BARB0BHIMXX 200 200 Processed 13/03/2024 1735455296 REKHA KUMARI DO TEJ BANK OF BARODA(606985)
65 BHIM RJ-272500101902959800/757023
(कुकड़ा) 		2725001019NRG24271220230898228 27/12/2023 MAYA DEVI 2725001019WL019778 MAYA DEVI 00045 BARB0BHIMXX 2640 2640 Processed 13/03/2024 1735455263 AYA KUMARI DO MANGA BANK OF BARODA(606985)
66 BHIM RJ-272500101902959800/757050
(कुकड़ा) 		2725001019NRG24271220230898240 27/12/2023 HAGAMI DEVI 2725001019WL019778 HAGAMI DEVI 00045 BARB0BHIMXX 2640 2640 Processed 13/03/2024 1735455277 HANGAMI WO RUP SINGH UNION BANK OF INDIA(508500)
67 BHIM RJ-272500101902959800/86
(कुकड़ा) 		2725001019NRG24271220230898243 27/12/2023 KALPNA DEVI 2725001019WL019778 KALPNA DEVI 00045 BARB0BHIMXX 1760 1760 Processed 13/03/2024 1735455247 KALPANA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
68 BHIM RJ-272500101902959800/92
(कुकड़ा) 		2725001019NRG24271220230897195 27/12/2023 Mithu Devi 2725001019WL019753 Mithu Devi 00045 BARB0BHIMXX 2520 2520 Processed 13/03/2024 1735455232 MITHU DEVI BANK OF BARODA(606985)
69 BHIM RJ-272500101902959900/13
(कुकड़ा) 		2725001019NRG24271220230897142 27/12/2023 LALI DEVI 2725001019WL019752 LALI DEVI 00045 BARB0BHIMXX 2255 2255 Processed 13/03/2024 1735455234 MRS LALI DEVI STATE BANK OF INDIA(508548)
70 BHIM RJ-272500101902959900/1323
(कुकड़ा) 		2725001019NRG24271220230898565 27/12/2023 Chandra devi 2725001019WL019786 Chandra devi 00045 BARB0BHIMXX 3060 3060 Processed 13/03/2024 1735455291 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
71 BHIM RJ-272500101902959900/1706
(कुकड़ा) 		2725001019NRG24271220230898573 27/12/2023 Seema Devi 2725001019WL019786 Seema Devi 00045 BARB0BHIMXX 1640 1640 Processed 13/03/2024 1735455307 SEEMA DEVI WO MAHEND BANK OF BARODA(606985)
72 BHIM RJ-272500101902959900/2051
(कुकड़ा) 		2725001019NRG24271220230898596 27/12/2023 CHETAN SINGH 2725001019WL019786 CHETAN SINGH 00045 BARB0BHIMXX 2255 2255 Processed 13/03/2024 1735455479 Mr. CHETAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
73 BHIM RJ-272500101902959900/2058
(कुकड़ा) 		2725001019NRG24271220230897093 27/12/2023 RINA KUMARI 2725001019WL019751 RINA KUMARI 00045 BARB0BHIMXX 200 200 Processed 13/03/2024 1735455544 RINA KUMARI BANK OF BARODA(606985)
74 BHIM RJ-272500101902959900/2109
(कुकड़ा) 		2725001019NRG24271220230897096 27/12/2023 PANI DEVi 2725001019WL019751 PANI DEVi 00045 BARB0BHIMXX 2400 2400 Processed 13/03/2024 1735455480 PANI DEVI BANK OF BARODA(606985)
75 BHIM RJ-272500101902959900/425683
(कुकड़ा) 		2725001019NRG24271220230897395 27/12/2023 SEETA DEVI 2725001019WL019759 SEETA DEVI 00045 BARB0BHIMXX 2310 2310 Processed 13/03/2024 1735455305 SITA DEVI WO BHANWAR BANK OF BARODA(606985)
76 BHIM RJ-272500101902959900/425747
(कुकड़ा) 		2725001019NRG24271220230898602 27/12/2023 Laxmi devi 2725001019WL019786 Laxmi devi 00045 BARB0BHIMXX 2460 2460 Processed 13/03/2024 1735455256 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
77 BHIM RJ-272500101902959900/439106
(कुकड़ा) 		2725001019NRG24271220230897410 27/12/2023 Geeta devi 2725001019WL019759 Geeta devi 00045 BARB0BHIMXX 2520 2520 Processed 13/03/2024 1735455435 GITA DEVI BANK OF BARODA(606985)
78 BHIM RJ-272500101902959900/439193
(कुकड़ा) 		2725001019NRG24271220230898640 27/12/2023 CHANDRA DEVI 2725001019WL019786 CHANDRA DEVI 00045 BARB0BHIMXX 2255 2255 Processed 13/03/2024 1735455593 Miss. CHANDRA KUMARI CHIMANSINH RAVAT CENTRAL BANK OF INDIA(607115)
79 BHIM RJ-272500101902960200/10
(कुकड़ा) 		2725001019NRG24271220230897269 27/12/2023 MANJU DEVI 2725001019WL019757 MANJU DEVI 00045 BARB0BHIMXX 2255 2255 Processed 13/03/2024 1735455288 MANJU DEVI WO MISHRU BANK OF BARODA(606985)
80 BHIM RJ-272500101902960200/1604
(कुकड़ा) 		2725001019NRG24271220230897105 27/12/2023 KANCHAN DEVI 2725001019WL019751 KANCHAN DEVI 00045 BARB0BHIMXX 2400 2400 Processed 13/03/2024 1735455306 KANCHAN KUMARI DO SO BANK OF BARODA(606985)
81 BHIM RJ-272500101902960200/1634
(कुकड़ा) 		2725001019NRG24271220230897197 27/12/2023 Santohs Devi 2725001019WL019753 Santohs Devi 00045 BARB0BHIMXX 2100 2100 Processed 13/03/2024 1735455419 SANTOSH DEVI BANK OF BARODA(606985)
82 BHIM RJ-272500101902960200/1742
(कुकड़ा) 		2725001019NRG24271220230897271 27/12/2023 HEMLATA DEVI 2725001019WL019757 HEMLATA DEVI 00045 BARB0BHIMXX 1640 1640 Processed 13/03/2024 1735455275 HEMLATA DEVI WO RAJU BANK OF BARODA(606985)
83 BHIM RJ-272500101902960200/1743
(कुकड़ा) 		2725001019NRG24271220230897272 27/12/2023 SUNITA DEVI 2725001019WL019757 SUNITA DEVI 00045 BARB0BHIMXX 2255 2255 Processed 13/03/2024 1735455287 SUNITA WO MAHENDRA R BANK OF BARODA(606985)
84 BHIM RJ-272500101902960200/1763
(कुकड़ा) 		2725001019NRG24271220230897274 27/12/2023 Lalita Devi 2725001019WL019757 Lalita Devi 00045 BARB0BHIMXX 1435 1435 Processed 13/03/2024 1735455264 MANOHAR SINGH S O CH BANK OF BARODA(606985)
85 BHIM RJ-272500101902960200/1764
(कुकड़ा) 		2725001019NRG24271220230897275 27/12/2023 DALI DEVI 2725001019WL019757 DALI DEVI 00045 BARB0BHIMXX 1230 1230 Processed 13/03/2024 1735455281 DALIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
86 BHIM RJ-272500101902960200/2015
(कुकड़ा) 		2725001019NRG24271220230897281 27/12/2023 Kailash Singh 2725001019WL019757 Kailash Singh 00045 BARB0BHIMXX 205 205 Processed 13/03/2024 1735455536 KAILASH SINGH BANK OF BARODA(606985)
87 BHIM RJ-272500101902960200/2015
(कुकड़ा) 		2725001019NRG24271220230897280 27/12/2023 Meena Devi 2725001019WL019757 Meena Devi 00045 BARB0BHIMXX 1845 1845 Processed 13/03/2024 1735455589 MEENA DEVI BANK OF BARODA(606985)
88 BHIM RJ-272500101902960200/425344
(कुकड़ा) 		2725001019NRG24271220230897286 27/12/2023 SHANTA DEVI 2725001019WL019757 SHANTA DEVI 00045 BARB0BHIMXX 2255 2255 Processed 13/03/2024 1735455274 SHANTA DEVI WO DILIP SINGH UNION BANK OF INDIA(508500)
89 BHIM RJ-272500101902960200/425781
(कुकड़ा) 		2725001019NRG24271220230897294 27/12/2023 lali devi 2725001019WL019757 lali devi 00045 BARB0BHIMXX 410 410 Processed 13/03/2024 1735455299 LALI DEVI WO CHATER BANK OF BARODA(606985)
90 BHIM RJ-272500101902960200/52
(कुकड़ा) 		2725001019NRG24271220230897302 27/12/2023 JAMANA DEVI 2725001019WL019757 JAMANA DEVI 00045 BARB0BHIMXX 2550 2550 Processed 13/03/2024 1735455286 MRS JAMNA DEVI WO ARJUN SINGH STATE BANK OF INDIA(508548)
91 BHIM RJ-272500101902960200/54
(कुकड़ा) 		2725001019NRG24271220230897304 27/12/2023 HEMLATA DEVI 2725001019WL019757 HEMLATA DEVI 00045 BARB0BHIMXX 2050 2050 Processed 13/03/2024 1735455257 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
92 BHIM RJ-272500101902960200/597
(कुकड़ा) 		2725001019NRG24271220230897305 27/12/2023 Sushila 2725001019WL019757 Sushila 00045 BARB0BHIMXX 615 615 Processed 13/03/2024 1735455272 SUSHILA DEVI WO GYAN BANK OF BARODA(606985)
SubTotal 144575 144575
93 BHIM RJ-272500101902959800/1490
(कुकड़ा) 		2725001019NRG24271220230897439 27/12/2023 Mena Devi 2725001019WL019760 Mena Devi 00045 BARB0JAWAJA 1380 1380 Processed 13/03/2024 1735455230 MEENA DEVI BANK OF BARODA(606985)
94 BHIM RJ-272500101902959800/2125
(कुकड़ा) 		2725001019NRG24271220230897076 27/12/2023 LALITA DEVI 2725001019WL019751 LALITA DEVI 00045 BARB0JAWAJA 200 200 Processed 13/03/2024 1735455231 LALITA DEVI BANK OF BARODA(606985)
SubTotal 1580 1580
95 BHIM RJ-272500101902959800/1966
(कुकड़ा) 		2725001019NRG24271220230898147 27/12/2023 TIJENDRA SINGH 2725001019WL019778 TIJENDRA SINGH 00045 BARB0KANUDA 2640 2640 Processed 13/03/2024 1735455233 MR TIJENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2640 2640
96 BHIM RJ-272500101902959800/417467
(कुकड़ा) 		2725001019NRG24271220230897520 27/12/2023 UMARAV SINGH 2725001019WL019761 UMARAV SINGH 00045 BARB0SUBBHI 200 200 Processed 13/03/2024 1735455390 MR UMARAO SINGH STATE BANK OF INDIA(508548)
SubTotal 200 200
97 BHIM RJ-272500101902959800/2131
(कुकड़ा) 		2725001019NRG24271220230897458 27/12/2023 lajwanti kumari 2725001019WL019760 lajwanti kumari 00045 BARB0TODGAR 2760 2760 Processed 13/03/2024 1735455229 Lajwanti Kumari FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2760 2760
98 BHIM RJ-272500101902959800/1944
(कुकड़ा) 		2725001019NRG24271220230898146 27/12/2023 REKHA DEVI 2725001019WL019778 REKHA DEVI 00415 SBIN0000618 2640 2640 Processed 13/03/2024 1735455537 MRS REKHA DEVI STATE BANK OF INDIA(508548)
99 BHIM RJ-272500101902959900/38
(कुकड़ा) 		2725001019NRG24271220230898599 27/12/2023 Bhairu Singh 2725001019WL019786 Bhairu Singh 00415 SBIN0000618 1025 1025 Processed 13/03/2024 1735455482 MR BHAIRU SINGH STATE BANK OF INDIA(508548)
SubTotal 3665 3665
100 BHIM RJ-272500101902959800/10421929
(कुकड़ा) 		2725001019NRG24271220230897108 27/12/2023 tara Devi 2725001019WL019752 tara Devi 00415 SBIN0004668 2665 2665 Processed 13/03/2024 1735455588 TARA DEVI WO BHAGWAN BANK OF BARODA(606985)
101 BHIM RJ-272500101902959800/2000
(कुकड़ा) 		2725001019NRG24271220230897452 27/12/2023 AARTI 2725001019WL019760 AARTI 00415 SBIN0004668 2070 2070 Processed 13/03/2024 1735455484 MRS AARTI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 4735 4735
102 BHIM RJ-272500101902959800/76
(कुकड़ा) 		2725001019NRG24271220230898242 27/12/2023 MEENA DEVI 2725001019WL019778 MEENA DEVI 00415 SBIN0007256 2200 2200 Processed 13/03/2024 1735455498 MRS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 2200 2200
103 BHIM RJ-272500101902960200/439212
(कुकड़ा) 		2725001019NRG24271220230897300 27/12/2023 GANGA DEVI 2725001019WL019757 GANGA DEVI 00415 SBIN0015309 1025 1025 Processed 13/03/2024 1735455483 GANGA DEVI STATE BANK OF INDIA(508548)
SubTotal 1025 1025
104 BHIM RJ-272500101902959800/1851
(कुकड़ा) 		2725001019NRG24271220230897067 27/12/2023 SHASHI KUNAWAR AKHAWAT 2725001019WL019751 SHASHI KUNAWAR AKHAWAT 00415 SBIN0031106 200 200 Processed 13/03/2024 1735455581 MISS SHASHI KUNWAR AKHAWAT STATE BANK OF INDIA(508548)
SubTotal 200 200
105 BHIM RJ-272500101902959800/2110
(कुकड़ा) 		2725001019NRG24271220230898155 27/12/2023 Dilip Singh 2725001019WL019778 Dilip Singh 00415 SBIN0031213 1760 1760 Processed 13/03/2024 1735455541 DILEEP SINGH S O LAX BANK OF BARODA(606985)
SubTotal 1760 1760
106 BHIM RJ-272500101902959800/10421875
(कुकड़ा) 		2725001019NRG24271220230897151 27/12/2023 DALI DEVI 2725001019WL019753 DALI DEVI 00415 SBIN0031215 3060 3060 Processed 13/03/2024 1735455310 DALI DEVI WO CHETAN BANK OF BARODA(606985)
107 BHIM RJ-272500101902959800/10421894
(कुकड़ा) 		2725001019NRG24271220230897154 27/12/2023 PANI DEVI 2725001019WL019753 PANI DEVI 00415 SBIN0031215 2100 2100 Processed 13/03/2024 1735455391 MRS PANI DEVI STATE BANK OF INDIA(508548)
108 BHIM RJ-272500101902959800/115
(कुकड़ा) 		2725001019NRG24271220230897169 27/12/2023 KAVITA DEVI 2725001019WL019753 KAVITA DEVI 00415 SBIN0031215 1680 1680 Processed 13/03/2024 1735455572 MR KAVITA DEVI STATE BANK OF INDIA(508548)
109 BHIM RJ-272500101902959800/155
(कुकड़ा) 		2725001019NRG24271220230897056 27/12/2023 SEETA DEVI 2725001019WL019751 SEETA DEVI 00415 SBIN0031215 200 200 Processed 13/03/2024 1735455552 MRS SITA DEVI STATE BANK OF INDIA(508548)
110 BHIM RJ-272500101902959800/1600
(कुकड़ा) 		2725001019NRG24271220230898123 27/12/2023 Santosh Devi 2725001019WL019778 Santosh Devi 00415 SBIN0031215 2200 2200 Processed 13/03/2024 1735455577 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
111 BHIM RJ-272500101902959800/1711
(कुकड़ा) 		2725001019NRG24271220230898132 27/12/2023 Nirmla devi 2725001019WL019778 Nirmla devi 00415 SBIN0031215 2640 2640 Processed 13/03/2024 1735455624 MR NIRMALA DEVI STATE BANK OF INDIA(508548)
112 BHIM RJ-272500101902959800/1714
(कुकड़ा) 		2725001019NRG24271220230898135 27/12/2023 SAPNA DEVI 2725001019WL019778 SAPNA DEVI 00415 SBIN0031215 2860 2860 Processed 13/03/2024 1735455409 MRS SAPNA DEVI STATE BANK OF INDIA(508548)
113 BHIM RJ-272500101902959800/1822
(कुकड़ा) 		2725001019NRG24271220230897448 27/12/2023 NISHA DEVI 2725001019WL019760 NISHA DEVI 00415 SBIN0031215 2760 2760 Processed 13/03/2024 1735455630 MRS NISHA DEVI STATE BANK OF INDIA(508548)
114 BHIM RJ-272500101902959800/1995
(कुकड़ा) 		2725001019NRG24271220230898149 27/12/2023 POOJA DEVI 2725001019WL019778 POOJA DEVI 00415 SBIN0031215 440 440 Processed 13/03/2024 1735455522 MRS POOJA DEVI STATE BANK OF INDIA(508548)
115 BHIM RJ-272500101902959800/2061
(कुकड़ा) 		2725001019NRG24271220230898153 27/12/2023 LILA BAI 2725001019WL019778 LILA BAI 00415 SBIN0031215 2640 2640 Processed 13/03/2024 1735455530 MRS LILA BAI STATE BANK OF INDIA(508548)
116 BHIM RJ-272500101902959800/2065
(कुकड़ा) 		2725001019NRG24271220230897455 27/12/2023 LEELA KANWAR 2725001019WL019760 LEELA KANWAR 00415 SBIN0031215 2070 2070 Processed 13/03/2024 1735455404 LILA KUMARI ICICI BANK LTD(508534)
117 BHIM RJ-272500101902959800/2114
(कुकड़ा) 		2725001019NRG24271220230898156 27/12/2023 Mamata Kumari 2725001019WL019778 Mamata Kumari 00415 SBIN0031215 2200 2200 Processed 13/03/2024 1735455402 MISS MAMTA KUMARI STATE BANK OF INDIA(508548)
118 BHIM RJ-272500101902959800/22
(कुकड़ा) 		2725001019NRG24271220230897182 27/12/2023 KAVARI DEVI 2725001019WL019753 KAVARI DEVI 00415 SBIN0031215 420 420 Processed 13/03/2024 1735455392 MRS VARDHI DEVI STATE BANK OF INDIA(508548)
119 BHIM RJ-272500101902959800/417408
(कुकड़ा) 		2725001019NRG24271220230898171 27/12/2023 MOTI SINGH 2725001019WL019778 MOTI SINGH 00415 SBIN0031215 1100 1100 Rejected 13/03/2024 1735455337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 BHIM RJ-272500101902959800/417409
(कुकड़ा) 		2725001019NRG24271220230898172 27/12/2023 GEETA DEVI 2725001019WL019778 GEETA DEVI 00415 SBIN0031215 2640 2640 Processed 13/03/2024 1735455321 MRS GEETA DEVI STATE BANK OF INDIA(508548)
121 BHIM RJ-272500101902959800/417445
(कुकड़ा) 		2725001019NRG24271220230897135 27/12/2023 SAYARI DEVI 2725001019WL019752 SAYARI DEVI 00415 SBIN0031215 410 410 Processed 13/03/2024 1735455323 SAYRI WO DHANNA SING BANK OF BARODA(606985)
122 BHIM RJ-272500101902959800/425353
(कुकड़ा) 		2725001019NRG24271220230898185 27/12/2023 Mithu devi 2725001019WL019778 Mithu devi 00415 SBIN0031215 440 440 Processed 13/03/2024 1735455318 MR MITHU BAI STATE BANK OF INDIA(508548)
123 BHIM RJ-272500101902959800/425410
(कुकड़ा) 		2725001019NRG24271220230898196 27/12/2023 NENU DEVI 2725001019WL019778 NENU DEVI 00415 SBIN0031215 440 440 Processed 13/03/2024 1735455309 MR NAINU DEVI STATE BANK OF INDIA(508548)
124 BHIM RJ-272500101902959800/425439
(कुकड़ा) 		2725001019NRG24271220230898197 27/12/2023 BHAIRU LAL 2725001019WL019778 BHAIRU LAL 00415 SBIN0031215 2640 2640 Processed 13/03/2024 1735455351 MR BHAIRU LAL STATE BANK OF INDIA(508548)
125 BHIM RJ-272500101902959800/425533
(कुकड़ा) 		2725001019NRG24271220230897483 27/12/2023 Metu Singh 2725001019WL019760 Metu Singh 00415 SBIN0031215 2070 2070 Processed 13/03/2024 1735455424 MR MITHU SINGH STATE BANK OF INDIA(508548)
126 BHIM RJ-272500101902959800/439014
(कुकड़ा) 		2725001019NRG24271220230898204 27/12/2023 DALI DEVI 2725001019WL019778 DALI DEVI 00415 SBIN0031215 2420 2420 Processed 13/03/2024 1735455379 MRS DALI DEVI STATE BANK OF INDIA(508548)
127 BHIM RJ-272500101902959800/439023
(कुकड़ा) 		2725001019NRG24271220230898208 27/12/2023 MANJU DEVI 2725001019WL019778 MANJU DEVI 00415 SBIN0031215 2640 2640 Processed 13/03/2024 1735455531 MR MANJU DEVI STATE BANK OF INDIA(508548)
128 BHIM RJ-272500101902959800/439060
(कुकड़ा) 		2725001019NRG24271220230897494 27/12/2023 SHANTA DEVI 2725001019WL019760 SHANTA DEVI 00415 SBIN0031215 2760 2760 Processed 13/03/2024 1735455313 MRS SHANTA DEVI WO ANOP SINGH STATE BANK OF INDIA(508548)
129 BHIM RJ-272500101902959800/46
(कुकड़ा) 		2725001019NRG24271220230898214 27/12/2023 LAXMI DEVI 2725001019WL019778 LAXMI DEVI 00415 SBIN0031215 2640 2640 Processed 13/03/2024 1735455329 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
130 BHIM RJ-272500101902959800/64
(कुकड़ा) 		2725001019NRG24271220230897505 27/12/2023 KAILASH DEVI 2725001019WL019760 KAILASH DEVI 00415 SBIN0031215 2760 2760 Processed 13/03/2024 1735455532 MRS KAILASH DEVI STATE BANK OF INDIA(508548)
131 BHIM RJ-272500101902959800/756936
(कुकड़ा) 		2725001019NRG24271220230897082 27/12/2023 Bhaur Singh 2725001019WL019751 Bhaur Singh 00415 SBIN0031215 2200 2200 Processed 13/03/2024 1735455412 MR BHOOR SINGH STATE BANK OF INDIA(508548)
132 BHIM RJ-272500101902959900/10422214
(कुकड़ा) 		2725001019NRG24271220230898557 27/12/2023 NAINA DEVI 2725001019WL019786 NAINA DEVI 00415 SBIN0031215 2460 2460 Processed 13/03/2024 1735455641 MRS NAINA DEVI STATE BANK OF INDIA(508548)
133 BHIM RJ-272500101902959900/1894
(कुकड़ा) 		2725001019NRG24271220230897091 27/12/2023 PISTA DEVI 2725001019WL019751 PISTA DEVI 00415 SBIN0031215 2000 2000 Processed 13/03/2024 1735455599 MRS PISTA CHOUHAN STATE BANK OF INDIA(508548)
134 BHIM RJ-272500101902959900/425708
(कुकड़ा) 		2725001019NRG24271220230897402 27/12/2023 ANITA DEVI 2725001019WL019759 ANITA DEVI 00415 SBIN0031215 2520 2520 Processed 13/03/2024 1735455493 MRS ANITA DEVI STATE BANK OF INDIA(508548)
135 BHIM RJ-272500101902960200/2056
(कुकड़ा) 		2725001019NRG24271220230897282 27/12/2023 LALITA KUMARI 2725001019WL019757 LALITA KUMARI 00415 SBIN0031215 205 205 Processed 13/03/2024 1735455239 MS LALITA KUMARI STATE BANK OF INDIA(508548)
136 BHIM RJ-272500101902960200/425343
(कुकड़ा) 		2725001019NRG24271220230897285 27/12/2023 KASTURI DEVI 2725001019WL019757 KASTURI DEVI 00415 SBIN0031215 205 205 Processed 13/03/2024 1735455550 MRS KASTUR DEVI I WO BABU SINGH STATE BANK OF INDIA(508548)
137 BHIM RJ-272500101902960200/425782
(कुकड़ा) 		2725001019NRG24271220230897295 27/12/2023 Kanku Devi 2725001019WL019757 Kanku Devi 00415 SBIN0031215 205 205 Processed 13/03/2024 1735455426 MR KANKU DEVI STATE BANK OF INDIA(508548)
138 BHIM RJ-272500101902960200/8
(कुकड़ा) 		2725001019NRG24271220230897306 27/12/2023 GANGA DEVI 2725001019WL019757 GANGA DEVI 00415 SBIN0031215 1640 1640 Processed 13/03/2024 1735455349 MR CHUN SINGH STATE BANK OF INDIA(508548)
SubTotal 59665 59665
139 BHIM RJ-272500101902959800/10421858
(कुकड़ा) 		2725001019NRG24271220230897143 27/12/2023 Bhanwar Singh 2725001019WL019753 Bhanwar Singh 00415 SBIN0031533 2100 2100 Processed 13/03/2024 1735455564 MR BHANWAR SINGH STATE BANK OF INDIA(508548)
140 BHIM RJ-272500101902959800/10421865
(कुकड़ा) 		2725001019NRG24271220230897146 27/12/2023 MEERA DEVI 2725001019WL019753 MEERA DEVI 00415 SBIN0031533 420 420 Processed 13/03/2024 1735455360 MRS MEERA WO UMARAV SINGH STATE BANK OF INDIA(508548)
141 BHIM RJ-272500101902959800/10421867
(कुकड़ा) 		2725001019NRG24271220230897147 27/12/2023 SHEELA DEVI 2725001019WL019753 SHEELA DEVI 00415 SBIN0031533 420 420 Processed 13/03/2024 1735455362 Mr. SHILA DEVI INDIAN BANK(607105)
142 BHIM RJ-272500101902959800/10421869
(कुकड़ा) 		2725001019NRG24271220230897148 27/12/2023 RADHA DEVI 2725001019WL019753 RADHA DEVI 00415 SBIN0031533 2100 2100 Processed 13/03/2024 1735455361 MRS RADHA DEVI STATE BANK OF INDIA(508548)
143 BHIM RJ-272500101902959800/10421873
(कुकड़ा) 		2725001019NRG24271220230897150 27/12/2023 MEERA DEVI 2725001019WL019753 MEERA DEVI 00415 SBIN0031533 630 630 Processed 13/03/2024 1735455359 MRS MEERA WO LAXMAN SINGH STATE BANK OF INDIA(508548)
144 BHIM RJ-272500101902959800/10421881
(कुकड़ा) 		2725001019NRG24271220230897153 27/12/2023 MANJU DEVI 2725001019WL019753 MANJU DEVI 00415 SBIN0031533 420 420 Processed 13/03/2024 1735455604 MRS MANJU DEVI STATE BANK OF INDIA(508548)
145 BHIM RJ-272500101902959800/10421895
(कुकड़ा) 		2725001019NRG24271220230897155 27/12/2023 Sanu Devi 2725001019WL019753 Sanu Devi 00415 SBIN0031533 2520 2520 Processed 13/03/2024 1735455603 MRS SANU DEVI WO DEVI SINGH STATE BANK OF INDIA(508548)
146 BHIM RJ-272500101902959800/10421897
(कुकड़ा) 		2725001019NRG24271220230897156 27/12/2023 ASHA DEVI 2725001019WL019753 ASHA DEVI 00415 SBIN0031533 420 420 Processed 13/03/2024 1735455466 MRS ASHA DEVI STATE BANK OF INDIA(508548)
147 BHIM RJ-272500101902959800/10421908
(कुकड़ा) 		2725001019NRG24271220230897159 27/12/2023 KAVARI DEVI 2725001019WL019753 KAVARI DEVI 00415 SBIN0031533 840 840 Processed 13/03/2024 1735455331 MRS KAWARI DEVI WO GANGA SINGH STATE BANK OF INDIA(508548)
148 BHIM RJ-272500101902959800/10421913
(कुकड़ा) 		2725001019NRG24271220230897162 27/12/2023 CHHAGNI DEVI 2725001019WL019753 CHHAGNI DEVI 00415 SBIN0031533 420 420 Processed 13/03/2024 1735455363 CHHAGANI DEVI WO TULSA SINGH UNION BANK OF INDIA(508500)
149 BHIM RJ-272500101902959800/10421923
(कुकड़ा) 		2725001019NRG24271220230897166 27/12/2023 MOHANI DEVI 2725001019WL019753 MOHANI DEVI 00415 SBIN0031533 420 420 Processed 13/03/2024 1735455358 MRS MOHANI DEVI WO KHANGAR SINGH STATE BANK OF INDIA(508548)
150 BHIM RJ-272500101902959800/10421927
(कुकड़ा) 		2725001019NRG24271220230897167 27/12/2023 hiri devi 2725001019WL019753 hiri devi 00415 SBIN0031533 420 420 Processed 13/03/2024 1735455535 MRS HEERA DEVI WO KUMP SINGH STATE BANK OF INDIA(508548)
151 BHIM RJ-272500101902959800/107
(कुकड़ा) 		2725001019NRG24271220230897424 27/12/2023 Seeta devi 2725001019WL019760 Seeta devi 00415 SBIN0031533 690 690 Processed 13/03/2024 1735455411 MRS SITA DEVI STATE BANK OF INDIA(508548)
152 BHIM RJ-272500101902959800/108
(कुकड़ा) 		2725001019NRG24271220230897425 27/12/2023 Chauni Devi 2725001019WL019760 Chauni Devi 00415 SBIN0031533 2760 2760 Processed 13/03/2024 1735455502 MR CHUNNI DEVI STATE BANK OF INDIA(508548)
153 BHIM RJ-272500101902959800/123
(कुकड़ा) 		2725001019NRG24271220230898105 27/12/2023 Bhagwati devi 2725001019WL019778 Bhagwati devi 00415 SBIN0031533 880 880 Processed 13/03/2024 1735455510 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
154 BHIM RJ-272500101902959800/1241
(कुकड़ा) 		2725001019NRG24271220230898106 27/12/2023 SHANTA DEVI 2725001019WL019778 SHANTA DEVI 00415 SBIN0031533 2860 2860 Processed 13/03/2024 1735455623 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
155 BHIM RJ-272500101902959800/125
(कुकड़ा) 		2725001019NRG24271220230897508 27/12/2023 KAMLA DEVI 2725001019WL019761 KAMLA DEVI 00415 SBIN0031533 200 200 Processed 13/03/2024 1735455345 MRS KAMLA DEVI WO DURGA SINGH STATE BANK OF INDIA(508548)
156 BHIM RJ-272500101902959800/1265
(कुकड़ा) 		2725001019NRG24271220230897509 27/12/2023 lila Devi 2725001019WL019761 lila Devi 00415 SBIN0031533 200 200 Processed 13/03/2024 1735455524 MRS LEELA DEVI STATE BANK OF INDIA(508548)
157 BHIM RJ-272500101902959800/133
(कुकड़ा) 		2725001019NRG24271220230897434 27/12/2023 Durga Devi 2725001019WL019760 Durga Devi 00415 SBIN0031533 1150 1150 Processed 13/03/2024 1735455597 MRS DURGA DEVI STATE BANK OF INDIA(508548)
158 BHIM RJ-272500101902959800/1346
(कुकड़ा) 		2725001019NRG24271220230897435 27/12/2023 SHANTA DEVI 2725001019WL019760 SHANTA DEVI 00415 SBIN0031533 1610 1610 Processed 13/03/2024 1735455557 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
159 BHIM RJ-272500101902959800/1354
(कुकड़ा) 		2725001019NRG24271220230897436 27/12/2023 Manju Devi 2725001019WL019760 Manju Devi 00415 SBIN0031533 2300 2300 Processed 13/03/2024 1735455503 MRS MANJU DEVI STATE BANK OF INDIA(508548)
160 BHIM RJ-272500101902959800/136
(कुकड़ा) 		2725001019NRG24271220230898108 27/12/2023 PUSHPA DEVI 2725001019WL019778 PUSHPA DEVI 00415 SBIN0031533 2860 2860 Processed 13/03/2024 1735455618 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
161 BHIM RJ-272500101902959800/1374
(कुकड़ा) 		2725001019NRG24271220230898109 27/12/2023 RADHA DEVI 2725001019WL019778 RADHA DEVI 00415 SBIN0031533 2640 2640 Rejected 13/03/2024 1735455312 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 BHIM RJ-272500101902959800/1379
(कुकड़ा) 		2725001019NRG24271220230898110 27/12/2023 Parveena Devi 2725001019WL019778 Parveena Devi 00415 SBIN0031533 2200 2200 Rejected 13/03/2024 1735455471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 BHIM RJ-272500101902959800/1394
(कुकड़ा) 		2725001019NRG24271220230898548 27/12/2023 SANTOSH DEVI 2725001019WL019786 SANTOSH DEVI 00415 SBIN0031533 2665 2665 Processed 13/03/2024 1735455376 MRS SANTOSH DEVI WO CHAIN SINGH STATE BANK OF INDIA(508548)
164 BHIM RJ-272500101902959800/14
(कुकड़ा) 		2725001019NRG24271220230898112 27/12/2023 Shanta Devi 2725001019WL019778 Shanta Devi 00415 SBIN0031533 2640 2640 Rejected 13/03/2024 1735455499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 BHIM RJ-272500101902959800/1406
(कुकड़ा) 		2725001019NRG24271220230897049 27/12/2023 ASHA DEVI 2725001019WL019751 ASHA DEVI 00415 SBIN0031533 400 400 Processed 13/03/2024 1735455455 MRS ASHA WO GOPAL SINGH STATE BANK OF INDIA(508548)
166 BHIM RJ-272500101902959800/1432
(कुकड़ा) 		2725001019NRG24271220230897438 27/12/2023 LATA DEVI 2725001019WL019760 LATA DEVI 00415 SBIN0031533 1610 1610 Processed 13/03/2024 1735455449 MRS LATA DEVI WO SUNIL SINGH STATE BANK OF INDIA(508548)
167 BHIM RJ-272500101902959800/1448
(कुकड़ा) 		2725001019NRG24271220230897050 27/12/2023 Pani Devi 2725001019WL019751 Pani Devi 00415 SBIN0031533 2400 2400 Processed 13/03/2024 1735455580 MRS PANI DEVI CHOUHAN STATE BANK OF INDIA(508548)
168 BHIM RJ-272500101902959800/1457
(कुकड़ा) 		2725001019NRG24271220230898115 27/12/2023 PUNAM DEVI 2725001019WL019778 PUNAM DEVI 00415 SBIN0031533 2640 2640 Processed 13/03/2024 1735455560 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
169 BHIM RJ-272500101902959800/1460
(कुकड़ा) 		2725001019NRG24271220230898116 27/12/2023 kailash devi 2725001019WL019778 kailash devi 00415 SBIN0031533 2640 2640 Processed 13/03/2024 1735455406 MRS KAILASH DEVI WO LAXMAN SINGH STATE BANK OF INDIA(508548)
170 BHIM RJ-272500101902959800/148
(कुकड़ा) 		2725001019NRG24271220230897052 27/12/2023 KAMLA DEVI 2725001019WL019751 KAMLA DEVI 00415 SBIN0031533 400 400 Rejected 13/03/2024 1735455446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 BHIM RJ-272500101902959800/149
(कुकड़ा) 		2725001019NRG24271220230897053 27/12/2023 LALITA DEVI 2725001019WL019751 LALITA DEVI 00415 SBIN0031533 800 800 Processed 13/03/2024 1735455477 MR CHHAGAN SINGH STATE BANK OF INDIA(508548)
172 BHIM RJ-272500101902959800/1495
(कुकड़ा) 		2725001019NRG24271220230898117 27/12/2023 Nenu Devi 2725001019WL019778 Nenu Devi 00415 SBIN0031533 440 440 Processed 13/03/2024 1735455516 PURAN SINGH SO UDAY BANK OF BARODA(606985)
173 BHIM RJ-272500101902959800/150
(कुकड़ा) 		2725001019NRG24271220230897054 27/12/2023 JYOTI DEVI 2725001019WL019751 JYOTI DEVI 00415 SBIN0031533 400 400 Processed 13/03/2024 1735455457 MRS JYOTI DEVI WO HARI SINGH STATE BANK OF INDIA(508548)
174 BHIM RJ-272500101902959800/1506
(कुकड़ा) 		2725001019NRG24271220230898549 27/12/2023 SHANTA DEVI 2725001019WL019786 SHANTA DEVI 00415 SBIN0031533 2460 2460 Processed 13/03/2024 1735455515 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
175 BHIM RJ-272500101902959800/1515
(कुकड़ा) 		2725001019NRG24271220230898119 27/12/2023 LAXMI 2725001019WL019778 LAXMI 00415 SBIN0031533 2640 2640 Processed 13/03/2024 1735455568 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
176 BHIM RJ-272500101902959800/152
(कुकड़ा) 		2725001019NRG24271220230897055 27/12/2023 kailash devi 2725001019WL019751 kailash devi 00415 SBIN0031533 200 200 Processed 13/03/2024 1735455450 MISS KAILASH DEVI WO MOHAN SINGH STATE BANK OF INDIA(508548)
177 BHIM RJ-272500101902959800/1524
(कुकड़ा) 		2725001019NRG24271220230898121 27/12/2023 PREMLATA 2725001019WL019778 PREMLATA 00415 SBIN0031533 2640 2640 Processed 13/03/2024 1735455387 MRS PREM LATA DEVI STATE BANK OF INDIA(508548)
178 BHIM RJ-272500101902959800/1561
(कुकड़ा) 		2725001019NRG24271220230897442 27/12/2023 Rekha Devi 2725001019WL019760 Rekha Devi 00415 SBIN0031533 2530 2530 Processed 13/03/2024 1735455579 MRS REKHA DEVI WO NARAYAN SINGH RAWAT STATE BANK OF INDIA(508548)
179 BHIM RJ-272500101902959800/161
(कुकड़ा) 		2725001019NRG24271220230897060 27/12/2023 KAVARI DEVI 2725001019WL019751 KAVARI DEVI 00415 SBIN0031533 1600 1600 Processed 13/03/2024 1735455401 MRS KANWARI DEVI STATE BANK OF INDIA(508548)
180 BHIM RJ-272500101902959800/1610-A
(कुकड़ा) 		2725001019NRG24271220230897113 27/12/2023 Anhci devi 2725001019WL019752 Anhci devi 00415 SBIN0031533 1230 1230 Processed 13/03/2024 1735455346 MR KISHAN SINGH STATE BANK OF INDIA(508548)
181 BHIM RJ-272500101902959800/1614
(कुकड़ा) 		2725001019NRG24271220230897061 27/12/2023 godawari devi 2725001019WL019751 godawari devi 00415 SBIN0031533 2400 2400 Processed 13/03/2024 1735455547 MRS GODAWARI DEVI STATE BANK OF INDIA(508548)
182 BHIM RJ-272500101902959800/164
(कुकड़ा) 		2725001019NRG24271220230897062 27/12/2023 SHANTA DEVI 2725001019WL019751 SHANTA DEVI 00415 SBIN0031533 2400 2400 Processed 13/03/2024 1735455456 MRS SHANTA DEVI WO RUP SINGH STATE BANK OF INDIA(508548)
183 BHIM RJ-272500101902959800/165
(कुकड़ा) 		2725001019NRG24271220230897063 27/12/2023 TULASI DEVI 2725001019WL019751 TULASI DEVI 00415 SBIN0031533 2200 2200 Processed 13/03/2024 1735455453 MISS TULSI DEVI WO GANPAT SINGH STATE BANK OF INDIA(508548)
184 BHIM RJ-272500101902959800/171
(कुकड़ा) 		2725001019NRG24271220230897065 27/12/2023 Kamla devi 2725001019WL019751 Kamla devi 00415 SBIN0031533 400 400 Processed 13/03/2024 1735455461 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
185 BHIM RJ-272500101902959800/1712
(कुकड़ा) 		2725001019NRG24271220230898133 27/12/2023 LALITA DEVI 2725001019WL019778 LALITA DEVI 00415 SBIN0031533 2200 2200 Processed 13/03/2024 1735455567 MRS LALITA DEVI STATE BANK OF INDIA(508548)
186 BHIM RJ-272500101902959800/1715
(कुकड़ा) 		2725001019NRG24271220230898136 27/12/2023 Kanta Devi 2725001019WL019778 Kanta Devi 00415 SBIN0031533 1100 1100 Processed 13/03/2024 1735455465 MRS KANTA DEVI STATE BANK OF INDIA(508548)
187 BHIM RJ-272500101902959800/174
(कुकड़ा) 		2725001019NRG24271220230897066 27/12/2023 DEVI BAI 2725001019WL019751 DEVI BAI 00415 SBIN0031533 2200 2200 Processed 13/03/2024 1735455476 Miss. DEVI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
188 BHIM RJ-272500101902959800/1753
(कुकड़ा) 		2725001019NRG24271220230897515 27/12/2023 Rekha devi 2725001019WL019761 Rekha devi 00415 SBIN0031533 200 200 Processed 13/03/2024 1735455617 MRS REKHA DEVI STATE BANK OF INDIA(508548)
189 BHIM RJ-272500101902959800/179
(कुकड़ा) 		2725001019NRG24271220230897175 27/12/2023 SUKHI DEVI 2725001019WL019753 SUKHI DEVI 00415 SBIN0031533 2100 2100 Processed 13/03/2024 1735455611 MRS SUKHI DEVI STATE BANK OF INDIA(508548)
190 BHIM RJ-272500101902959800/18
(कुकड़ा) 		2725001019NRG24271220230897516 27/12/2023 Udai Singh 2725001019WL019761 Udai Singh 00415 SBIN0031533 200 200 Processed 13/03/2024 1735455418 MR UDAY SINGH STATE BANK OF INDIA(508548)
191 BHIM RJ-272500101902959800/1836
(कुकड़ा) 		2725001019NRG24271220230897117 27/12/2023 Nirma Devi 2725001019WL019752 Nirma Devi 00415 SBIN0031533 2050 2050 Processed 13/03/2024 1735455639 MRS NIRMA DEVI STATE BANK OF INDIA(508548)
192 BHIM RJ-272500101902959800/1845
(कुकड़ा) 		2725001019NRG24271220230897118 27/12/2023 suman devi 2725001019WL019752 suman devi 00415 SBIN0031533 615 615 Processed 13/03/2024 1735455396 MISS SUMAN KUMARI STATE BANK OF INDIA(508548)
193 BHIM RJ-272500101902959800/1852
(कुकड़ा) 		2725001019NRG24271220230897068 27/12/2023 omprakash singh 2725001019WL019751 omprakash singh 00415 SBIN0031533 2200 2200 Processed 13/03/2024 1735455620 OMPRAKASH SINGH UNION BANK OF INDIA(508500)
194 BHIM RJ-272500101902959800/1854
(कुकड़ा) 		2725001019NRG24271220230898141 27/12/2023 Sunita devi 2725001019WL019778 Sunita devi 00415 SBIN0031533 880 880 Processed 13/03/2024 1735455394 MR SUNITA DEVI STATE BANK OF INDIA(508548)
195 BHIM RJ-272500101902959800/1863
(कुकड़ा) 		2725001019NRG24271220230897070 27/12/2023 SUSHULA DEVI 2725001019WL019751 SUSHULA DEVI 00415 SBIN0031533 2200 2200 Processed 13/03/2024 1735455442 SUSHILA DEVI D O LA BANK OF BARODA(606985)
196 BHIM RJ-272500101902959800/1869
(कुकड़ा) 		2725001019NRG24271220230897071 27/12/2023 PUSHPA DEVI 2725001019WL019751 PUSHPA DEVI 00415 SBIN0031533 400 400 Processed 13/03/2024 1735455637 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
197 BHIM RJ-272500101902959800/1880
(कुकड़ा) 		2725001019NRG24271220230897072 27/12/2023 Gopal Singh 2725001019WL019751 Gopal Singh 00415 SBIN0031533 2200 2200 Processed 13/03/2024 1735455594 MR GOPAL SINGH STATE BANK OF INDIA(508548)
198 BHIM RJ-272500101902959800/1887
(कुकड़ा) 		2725001019NRG24271220230897073 27/12/2023 MAMTA DEVI 2725001019WL019751 MAMTA DEVI 00415 SBIN0031533 2200 2200 Processed 13/03/2024 1735455629 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
199 BHIM RJ-272500101902959800/1904
(कुकड़ा) 		2725001019NRG24271220230897119 27/12/2023 SANDHYA DEVI 2725001019WL019752 SANDHYA DEVI 00415 SBIN0031533 3060 3060 Processed 13/03/2024 1735455582 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
200 BHIM RJ-272500101902959800/1905
(कुकड़ा) 		2725001019NRG24271220230897120 27/12/2023 CHANDRA DEVI 2725001019WL019752 CHANDRA DEVI 00415 SBIN0031533 205 205 Processed 13/03/2024 1735455627 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
201 BHIM RJ-272500101902959800/1912
(कुकड़ा) 		2725001019NRG24271220230897449 27/12/2023 NIRMALA DEVI 2725001019WL019760 NIRMALA DEVI 00415 SBIN0031533 2300 2300 Processed 13/03/2024 1735455415 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
202 BHIM RJ-272500101902959800/1932
(कुकड़ा) 		2725001019NRG24271220230897519 27/12/2023 JASODA DEVI 2725001019WL019761 JASODA DEVI 00415 SBIN0031533 200 200 Processed 13/03/2024 1735455441 ASODA KUMARI D O MA BANK OF BARODA(606985)
203 BHIM RJ-272500101902959800/1936
(कुकड़ा) 		2725001019NRG24271220230898145 27/12/2023 RAJENDRA SINGH 2725001019WL019778 RAJENDRA SINGH 00415 SBIN0031533 2420 2420 Processed 13/03/2024 1735455596 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
204 BHIM RJ-272500101902959800/1987
(कुकड़ा) 		2725001019NRG24271220230897450 27/12/2023 CHANCHL DEVI 2725001019WL019760 CHANCHL DEVI 00415 SBIN0031533 230 230 Processed 13/03/2024 1735455586 CHANCHAL KUMARI DO N BANK OF BARODA(606985)
205 BHIM RJ-272500101902959800/2
(कुकड़ा) 		2725001019NRG24271220230897451 27/12/2023 SHANTA DEVI 2725001019WL019760 SHANTA DEVI 00415 SBIN0031533 2760 2760 Processed 13/03/2024 1735455370 MRS SHANTA DEVI WO LAXMAN SINGH STATE BANK OF INDIA(508548)
206 BHIM RJ-272500101902959800/2025
(कुकड़ा) 		2725001019NRG24271220230897453 27/12/2023 POOJA DEVI 2725001019WL019760 POOJA DEVI 00415 SBIN0031533 1610 1610 Processed 13/03/2024 1735455398 MRS POOJA DEVI WO CHETAN PRAKASH STATE BANK OF INDIA(508548)
207 BHIM RJ-272500101902959800/2048
(कुकड़ा) 		2725001019NRG24271220230898151 27/12/2023 PAWAN KUMAR 2725001019WL019778 PAWAN KUMAR 00415 SBIN0031533 2640 2640 Processed 13/03/2024 1735455602 PAVAN KUMAR SO OM PR BANK OF BARODA(606985)
208 BHIM RJ-272500101902959800/2055
(कुकड़ा) 		2725001019NRG24271220230898152 27/12/2023 meera devi 2725001019WL019778 meera devi 00415 SBIN0031533 2640 2640 Processed 13/03/2024 1735455638 MRS MEERA DEVI STATE BANK OF INDIA(508548)
209 BHIM RJ-272500101902959800/2071
(कुकड़ा) 		2725001019NRG24271220230897456 27/12/2023 Radha Devi 2725001019WL019760 Radha Devi 00415 SBIN0031533 2990 2990 Processed 13/03/2024 1735455469 MRS RADHA DEVI STATE BANK OF INDIA(508548)
210 BHIM RJ-272500101902959800/2075
(कुकड़ा) 		2725001019NRG24271220230897181 27/12/2023 bindu devi 2725001019WL019753 bindu devi 00415 SBIN0031533 2520 2520 Processed 13/03/2024 1735455546 MRS BINDU DEVI STATE BANK OF INDIA(508548)
211 BHIM RJ-272500101902959800/2091
(कुकड़ा) 		2725001019NRG24271220230898154 27/12/2023 Harshita Kumari 2725001019WL019778 Harshita Kumari 00415 SBIN0031533 2420 2420 Processed 13/03/2024 1735455527 MS HARSHITA KUMARI STATE BANK OF INDIA(508548)
212 BHIM RJ-272500101902959800/2119
(कुकड़ा) 		2725001019NRG24271220230898157 27/12/2023 dipika devi 2725001019WL019778 dipika devi 00415 SBIN0031533 2640 2640 Processed 13/03/2024 1735455606 MRS DIPIKA DEVI STATE BANK OF INDIA(508548)
213 BHIM RJ-272500101902959800/2133
(कुकड़ा) 		2725001019NRG24271220230897459 27/12/2023 PRINKAYA KUMARI 2725001019WL019760 PRINKAYA KUMARI 00415 SBIN0031533 2530 2530 Processed 13/03/2024 1735455584 MRS PRINYAKA KUMARI STATE BANK OF INDIA(508548)
214 BHIM RJ-272500101902959800/27
(कुकड़ा) 		2725001019NRG24271220230898160 27/12/2023 TULVEER KUMAR 2725001019WL019778 TULVEER KUMAR 00415 SBIN0031533 2640 2640 Processed 13/03/2024 1735455548 MR TULVEER KUMAR STATE BANK OF INDIA(508548)
215 BHIM RJ-272500101902959800/28
(कुकड़ा) 		2725001019NRG24271220230897461 27/12/2023 JASHODA DEVI 2725001019WL019760 JASHODA DEVI 00415 SBIN0031533 2530 2530 Processed 13/03/2024 1735455574 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
216 BHIM RJ-272500101902959800/29
(कुकड़ा) 		2725001019NRG24271220230897462 27/12/2023 sita devi 2725001019WL019760 sita devi 00415 SBIN0031533 2760 2760 Processed 13/03/2024 1735455616 MRS SITA DEVI STATE BANK OF INDIA(508548)
217 BHIM RJ-272500101902959800/34
(कुकड़ा) 		2725001019NRG24271220230898162 27/12/2023 Lalita Devi 2725001019WL019778 Lalita Devi 00415 SBIN0031533 2420 2420 Processed 13/03/2024 1735455540 MRS LALITA DEVI STATE BANK OF INDIA(508548)
218 BHIM RJ-272500101902959800/40
(कुकड़ा) 		2725001019NRG24271220230897186 27/12/2023 Bhagvan singh 2725001019WL019753 Bhagvan singh 00415 SBIN0031533 420 420 Processed 13/03/2024 1735455543 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
219 BHIM RJ-272500101902959800/417402
(कुकड़ा) 		2725001019NRG24271220230898165 27/12/2023 shanta devi 2725001019WL019778 shanta devi 00415 SBIN0031533 2200 2200 Processed 13/03/2024 1735455207 BHAIRU SINGH SON OF BANK OF BARODA(606985)
220 BHIM RJ-272500101902959800/417407
(कुकड़ा) 		2725001019NRG24271220230898170 27/12/2023 SAKU DEVI 2725001019WL019778 SAKU DEVI 00415 SBIN0031533 2200 2200 Processed 13/03/2024 1735455333 MRS SAKUDEVI WO KISHAN SINGH STATE BANK OF INDIA(508548)
221 BHIM RJ-272500101902959800/417422
(कुकड़ा) 		2725001019NRG24271220230898173 27/12/2023 KESHAR DEVI 2725001019WL019778 KESHAR DEVI 00415 SBIN0031533 440 440 Processed 13/03/2024 1735455518 MRS KESHAR DEVI STATE BANK OF INDIA(508548)
222 BHIM RJ-272500101902959800/417435
(कुकड़ा) 		2725001019NRG24271220230897129 27/12/2023 Bhgvti Devi 2725001019WL019752 Bhgvti Devi 00415 SBIN0031533 205 205 Processed 13/03/2024 1735455521 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
223 BHIM RJ-272500101902959800/417439
(कुकड़ा) 		2725001019NRG24271220230897131 27/12/2023 KANVHAN DEVI 2725001019WL019752 KANVHAN DEVI 00415 SBIN0031533 820 820 Processed 13/03/2024 1735455631 KALU SINGH SO JETH S BANK OF BARODA(606985)
224 BHIM RJ-272500101902959800/417440
(कुकड़ा) 		2725001019NRG24271220230897132 27/12/2023 YASHODA DEVI 2725001019WL019752 YASHODA DEVI 00415 SBIN0031533 205 205 Processed 13/03/2024 1735455553 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
225 BHIM RJ-272500101902959800/417462
(कुकड़ा) 		2725001019NRG24271220230897465 27/12/2023 CHANDRA DEVI 2725001019WL019760 CHANDRA DEVI 00415 SBIN0031533 460 460 Processed 13/03/2024 1735455634 MR CHANDRA DEVI STATE BANK OF INDIA(508548)
226 BHIM RJ-272500101902959800/417469
(कुकड़ा) 		2725001019NRG24271220230897466 27/12/2023 Shanta Devi 2725001019WL019760 Shanta Devi 00415 SBIN0031533 1150 1150 Processed 13/03/2024 1735455517 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
227 BHIM RJ-272500101902959800/417470
(कुकड़ा) 		2725001019NRG24271220230898175 27/12/2023 Rekha Devi 2725001019WL019778 Rekha Devi 00415 SBIN0031533 2640 2640 Processed 13/03/2024 1735455555 MRS REKHA DEVI STATE BANK OF INDIA(508548)
228 BHIM RJ-272500101902959800/417474
(कुकड़ा) 		2725001019NRG24271220230897521 27/12/2023 Fuli Devi 2725001019WL019761 Fuli Devi 00415 SBIN0031533 200 200 Processed 13/03/2024 1735455347 Fuli Devi INDUSIND BANK(607189)
229 BHIM RJ-272500101902959800/417475
(कुकड़ा) 		2725001019NRG24271220230898178 27/12/2023 SHANTA DEVI 2725001019WL019778 SHANTA DEVI 00415 SBIN0031533 2640 2640 Processed 13/03/2024 1735455431 MRS SHANTA DEVI WO LAX MAN SINGH DEVI STATE BANK OF INDIA(508548)
230 BHIM RJ-272500101902959800/417478
(कुकड़ा) 		2725001019NRG24271220230897522 27/12/2023 Meena devi 2725001019WL019761 Meena devi 00415 SBIN0031533 200 200 Processed 13/03/2024 1735455470 BHANWAR SINGH SO JET BANK OF BARODA(606985)
231 BHIM RJ-272500101902959800/417482
(कुकड़ा) 		2725001019NRG24271220230898180 27/12/2023 Gomi Devi 2725001019WL019778 Gomi Devi 00415 SBIN0031533 220 220 Rejected 13/03/2024 1735455512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 BHIM RJ-272500101902959800/417489
(कुकड़ा) 		2725001019NRG24271220230898183 27/12/2023 Jeth Singh 2725001019WL019778 Jeth Singh 00415 SBIN0031533 2200 2200 Rejected 13/03/2024 1735455377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 BHIM RJ-272500101902959800/417497
(कुकड़ा) 		2725001019NRG24271220230897525 27/12/2023 KANCHAN DEVI 2725001019WL019761 KANCHAN DEVI 00415 SBIN0031533 200 200 Processed 13/03/2024 1735455414 MRS KANCHAN DEVI BHAMASHAH 1429Q3Q614141 STATE BANK OF INDIA(508548)
234 BHIM RJ-272500101902959800/425355
(कुकड़ा) 		2725001019NRG24271220230897528 27/12/2023 geeta Devi 2725001019WL019761 geeta Devi 00415 SBIN0031533 200 200 Processed 13/03/2024 1735455619 KISHAN SINGH SON OF BANK OF BARODA(606985)
235 BHIM RJ-272500101902959800/425357
(कुकड़ा) 		2725001019NRG24271220230898186 27/12/2023 Dali Devi 2725001019WL019778 Dali Devi 00415 SBIN0031533 3060 3060 Processed 13/03/2024 1735455509 MRS DALI DEVI STATE BANK OF INDIA(508548)
236 BHIM RJ-272500101902959800/425360
(कुकड़ा) 		2725001019NRG24271220230897530 27/12/2023 Jamni devi 2725001019WL019761 Jamni devi 00415 SBIN0031533 200 200 Processed 13/03/2024 1735455640 MRS JAMANI DEVI STATE BANK OF INDIA(508548)
237 BHIM RJ-272500101902959800/425367
(कुकड़ा) 		2725001019NRG24271220230897532 27/12/2023 Rup singh 2725001019WL019761 Rup singh 00415 SBIN0031533 200 200 Rejected 13/03/2024 1735455459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 BHIM RJ-272500101902959800/425380
(कुकड़ा) 		2725001019NRG24271220230897534 27/12/2023 Jetu Devi 2725001019WL019761 Jetu Devi 00415 SBIN0031533 200 200 Processed 13/03/2024 1735455511 MRS JETHU DEVI STATE BANK OF INDIA(508548)
239 BHIM RJ-272500101902959800/425383
(कुकड़ा) 		2725001019NRG24271220230897467 27/12/2023 BHAWNARI DEVI 2725001019WL019760 BHAWNARI DEVI 00415 SBIN0031533 2300 2300 Processed 13/03/2024 1735455533 BHANVARI WO LAKSHMAN SINGH UNION BANK OF INDIA(508500)
240 BHIM RJ-272500101902959800/425384
(कुकड़ा) 		2725001019NRG24271220230897468 27/12/2023 keshi devi 2725001019WL019760 keshi devi 00415 SBIN0031533 920 920 Rejected 13/03/2024 1735455344 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 BHIM RJ-272500101902959800/425389
(कुकड़ा) 		2725001019NRG24271220230897470 27/12/2023 Shanta Devi 2725001019WL019760 Shanta Devi 00415 SBIN0031533 1150 1150 Processed 13/03/2024 1735455330 MRS SHANTA DEVI WO VIRAM SINGH STATE BANK OF INDIA(508548)
242 BHIM RJ-272500101902959800/425403
(कुकड़ा) 		2725001019NRG24271220230898190 27/12/2023 MEERA DEVI 2725001019WL019778 MEERA DEVI 00415 SBIN0031533 2640 2640 Rejected 13/03/2024 1735455416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 BHIM RJ-272500101902959800/425408
(कुकड़ा) 		2725001019NRG24271220230898194 27/12/2023 SAKU DEVI 2725001019WL019778 SAKU DEVI 00415 SBIN0031533 2640 2640 Processed 13/03/2024 1735455506 MR RATAN LAL CHANIYA STATE BANK OF INDIA(508548)
244 BHIM RJ-272500101902959800/425425
(कुकड़ा) 		2725001019NRG24271220230897473 27/12/2023 NARAYAN SINGH 2725001019WL019760 NARAYAN SINGH 00415 SBIN0031533 2300 2300 Processed 13/03/2024 1735455389 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
245 BHIM RJ-272500101902959800/425441
(कुकड़ा) 		2725001019NRG24271220230898198 27/12/2023 LAXMI DEVI 2725001019WL019778 LAXMI DEVI 00415 SBIN0031533 2640 2640 Processed 13/03/2024 1735455621 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
246 BHIM RJ-272500101902959800/425510
(कुकड़ा) 		2725001019NRG24271220230897475 27/12/2023 KANCHAN DEVI 2725001019WL019760 KANCHAN DEVI 00415 SBIN0031533 2530 2530 Processed 13/03/2024 1735455622 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
247 BHIM RJ-272500101902959800/425536
(कुकड़ा) 		2725001019NRG24271220230897485 27/12/2023 Pani Devi 2725001019WL019760 Pani Devi 00415 SBIN0031533 230 230 Processed 13/03/2024 1735455612 MRS PANI DEVI STATE BANK OF INDIA(508548)
248 BHIM RJ-272500101902959800/425537
(कुकड़ा) 		2725001019NRG24271220230897486 27/12/2023 Badami Devi 2725001019WL019760 Badami Devi 00415 SBIN0031533 2760 2760 Processed 13/03/2024 1735455513 MRS BADAMI DEVI STATE BANK OF INDIA(508548)
249 BHIM RJ-272500101902959800/439016
(कुकड़ा) 		2725001019NRG24271220230898205 27/12/2023 SOHANI DEVI 2725001019WL019778 SOHANI DEVI 00415 SBIN0031533 2640 2640 Rejected 13/03/2024 1735455497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 BHIM RJ-272500101902959800/439022
(कुकड़ा) 		2725001019NRG24271220230898207 27/12/2023 RADHA DEVI 2725001019WL019778 RADHA DEVI 00415 SBIN0031533 2640 2640 Processed 13/03/2024 1735455601 MRS RADHA DEVI WO MADAN SINGH STATE BANK OF INDIA(508548)
251 BHIM RJ-272500101902959800/439051
(कुकड़ा) 		2725001019NRG24271220230898213 27/12/2023 Ramu Deiv 2725001019WL019778 Ramu Deiv 00415 SBIN0031533 2640 2640 Processed 13/03/2024 1735455464 MRS RAMU DEVI STATE BANK OF INDIA(508548)
252 BHIM RJ-272500101902959800/439054
(कुकड़ा) 		2725001019NRG24271220230897491 27/12/2023 Devi kanvar 2725001019WL019760 Devi kanvar 00415 SBIN0031533 2760 2760 Processed 13/03/2024 1735455463 MRS DEVI DEVI STATE BANK OF INDIA(508548)
253 BHIM RJ-272500101902959800/439072
(कुकड़ा) 		2725001019NRG24271220230897497 27/12/2023 Sushila Devi 2725001019WL019760 Sushila Devi 00415 SBIN0031533 230 230 Processed 13/03/2024 1735455508 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
254 BHIM RJ-272500101902959800/439076
(कुकड़ा) 		2725001019NRG24271220230897498 27/12/2023 ROSHAN LAL 2725001019WL019760 ROSHAN LAL 00415 SBIN0031533 2760 2760 Processed 13/03/2024 1735455458 MR ROSHAN LAL STATE BANK OF INDIA(508548)
255 BHIM RJ-272500101902959800/439080
(कुकड़ा) 		2725001019NRG24271220230897500 27/12/2023 Pani Devi 2725001019WL019760 Pani Devi 00415 SBIN0031533 920 920 Processed 13/03/2024 1735455429 PANI DEVI UNION BANK OF INDIA(508500)
256 BHIM RJ-272500101902959800/439083
(कुकड़ा) 		2725001019NRG24271220230897501 27/12/2023 RAJU SINGH 2725001019WL019760 RAJU SINGH 00415 SBIN0031533 2760 2760 Processed 13/03/2024 1735455395 MR RAJU SINGH STATE BANK OF INDIA(508548)
257 BHIM RJ-272500101902959800/439087
(कुकड़ा) 		2725001019NRG24271220230897503 27/12/2023 geeta Devi 2725001019WL019760 geeta Devi 00415 SBIN0031533 1840 1840 Processed 13/03/2024 1735455369 GEETA DEVI W/O HARI SINGH UNION BANK OF INDIA(508500)
258 BHIM RJ-272500101902959800/56
(कुकड़ा) 		2725001019NRG24271220230898216 27/12/2023 Bhawnari Devi 2725001019WL019778 Bhawnari Devi 00415 SBIN0031533 1100 1100 Processed 13/03/2024 1735455554 BHANWARI DEVI WO UMA BANK OF BARODA(606985)
259 BHIM RJ-272500101902959800/59
(कुकड़ा) 		2725001019NRG24271220230898218 27/12/2023 Suraj Devi 2725001019WL019778 Suraj Devi 00415 SBIN0031533 2640 2640 Processed 13/03/2024 1735455393 MR SAROJ DEVI STATE BANK OF INDIA(508548)
260 BHIM RJ-272500101902959800/6
(कुकड़ा) 		2725001019NRG24271220230898219 27/12/2023 REKHA DEVI 2725001019WL019778 REKHA DEVI 00415 SBIN0031533 2640 2640 Processed 13/03/2024 1735455350 MRS REKHA BAI STATE BANK OF INDIA(508548)
261 BHIM RJ-272500101902959800/61
(कुकड़ा) 		2725001019NRG24271220230898220 27/12/2023 JEEV RAJ 2725001019WL019778 JEEV RAJ 00415 SBIN0031533 2640 2640 Processed 13/03/2024 1735455505 MR JIV RAJ STATE BANK OF INDIA(508548)
262 BHIM RJ-272500101902959800/65
(कुकड़ा) 		2725001019NRG24271220230898221 27/12/2023 Nainu devi 2725001019WL019778 Nainu devi 00415 SBIN0031533 2420 2420 Processed 13/03/2024 1735455520 MRS NENU DEVI STATE BANK OF INDIA(508548)
263 BHIM RJ-272500101902959800/69
(कुकड़ा) 		2725001019NRG24271220230897140 27/12/2023 KOYALI DEVI 2725001019WL019752 KOYALI DEVI 00415 SBIN0031533 410 410 Processed 13/03/2024 1735455326 MRS KOYALI DEVI STATE BANK OF INDIA(508548)
264 BHIM RJ-272500101902959800/756923
(कुकड़ा) 		2725001019NRG24271220230897079 27/12/2023 mohan singh 2725001019WL019751 mohan singh 00415 SBIN0031533 2000 2000 Processed 13/03/2024 1735455585 MR MOHAN SINGH STATE BANK OF INDIA(508548)
265 BHIM RJ-272500101902959800/756940
(कुकड़ा) 		2725001019NRG24271220230897083 27/12/2023 Manju devi 2725001019WL019751 Manju devi 00415 SBIN0031533 400 400 Processed 13/03/2024 1735455607 MRS MANJU DEVI STATE BANK OF INDIA(508548)
266 BHIM RJ-272500101902959800/756949
(कुकड़ा) 		2725001019NRG24271220230897084 27/12/2023 Bhanwari devi 2725001019WL019751 Bhanwari devi 00415 SBIN0031533 400 400 Processed 13/03/2024 1735455500 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
267 BHIM RJ-272500101902959800/757000
(कुकड़ा) 		2725001019NRG24271220230897085 27/12/2023 laxmi devi 2725001019WL019751 laxmi devi 00415 SBIN0031533 2200 2200 Processed 13/03/2024 1735455316 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
268 BHIM RJ-272500101902959800/757021
(कुकड़ा) 		2725001019NRG24271220230898226 27/12/2023 LADU DEVI 2725001019WL019778 LADU DEVI 00415 SBIN0031533 1980 1980 Processed 13/03/2024 1735455563 MRS LADU DEVI STATE BANK OF INDIA(508548)
269 BHIM RJ-272500101902959800/757024
(कुकड़ा) 		2725001019NRG24271220230898229 27/12/2023 KAMLA DEVI 2725001019WL019778 KAMLA DEVI 00415 SBIN0031533 2420 2420 Processed 13/03/2024 1735455308 KAMLA WO SAWAI SINGH BANK OF BARODA(606985)
270 BHIM RJ-272500101902959800/757029
(कुकड़ा) 		2725001019NRG24271220230898230 27/12/2023 REKHA DEVI 2725001019WL019778 REKHA DEVI 00415 SBIN0031533 2640 2640 Processed 13/03/2024 1735455504 MRS REKHA DEVI STATE BANK OF INDIA(508548)
271 BHIM RJ-272500101902959800/757031
(कुकड़ा) 		2725001019NRG24271220230898231 27/12/2023 chagni devi 2725001019WL019778 chagni devi 00415 SBIN0031533 1760 1760 Processed 13/03/2024 1735455374 MR CHAIN SINGH SO GANGA SINGH STATE BANK OF INDIA(508548)
272 BHIM RJ-272500101902959800/757036
(कुकड़ा) 		2725001019NRG24271220230898232 27/12/2023 NENU DEVI 2725001019WL019778 NENU DEVI 00415 SBIN0031533 2200 2200 Processed 13/03/2024 1735455626 MRS NAINU DEVI STATE BANK OF INDIA(508548)
273 BHIM RJ-272500101902959800/757038
(कुकड़ा) 		2725001019NRG24271220230898233 27/12/2023 Jashoda Devi 2725001019WL019778 Jashoda Devi 00415 SBIN0031533 1760 1760 Processed 13/03/2024 1735455332 BABUSINGH SON OF KAL BANK OF BARODA(606985)
274 BHIM RJ-272500101902959800/757044
(कुकड़ा) 		2725001019NRG24271220230898235 27/12/2023 NARBDA DEVI 2725001019WL019778 NARBDA DEVI 00415 SBIN0031533 2640 2640 Processed 13/03/2024 1735455343 MRS NARBADA DEVI STATE BANK OF INDIA(508548)
275 BHIM RJ-272500101902959800/757045
(कुकड़ा) 		2725001019NRG24271220230898236 27/12/2023 Jamni Devi 2725001019WL019778 Jamni Devi 00415 SBIN0031533 1760 1760 Processed 13/03/2024 1735455467 MRS JAMNA DEVI STATE BANK OF INDIA(508548)
276 BHIM RJ-272500101902959800/757047
(कुकड़ा) 		2725001019NRG24271220230898238 27/12/2023 DALI DEVI 2725001019WL019778 DALI DEVI 00415 SBIN0031533 1980 1980 Processed 13/03/2024 1735455501 MRS DALI DEVI STATE BANK OF INDIA(508548)
277 BHIM RJ-272500101902959800/78
(कुकड़ा) 		2725001019NRG24271220230897193 27/12/2023 Champa Devi 2725001019WL019753 Champa Devi 00415 SBIN0031533 840 840 Rejected 13/03/2024 1735455357 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 BHIM RJ-272500101902959800/89
(कुकड़ा) 		2725001019NRG24271220230897194 27/12/2023 NITU DEVI 2725001019WL019753 NITU DEVI 00415 SBIN0031533 420 420 Processed 13/03/2024 1735455625 MRS NITU DEVI STATE BANK OF INDIA(508548)
279 BHIM RJ-272500101902959900/10422203
(कुकड़ा) 		2725001019NRG24271220230898550 27/12/2023 Lila devi 2725001019WL019786 Lila devi 00415 SBIN0031533 1640 1640 Processed 13/03/2024 1735455434 MRS LEELA DEVI WO KANWANT SINGH STATE BANK OF INDIA(508548)
280 BHIM RJ-272500101902959900/10422205
(कुकड़ा) 		2725001019NRG24271220230898551 27/12/2023 Moti Singh 2725001019WL019786 Moti Singh 00415 SBIN0031533 2460 2460 Processed 13/03/2024 1735455615 MR MOTI SINGH STATE BANK OF INDIA(508548)
281 BHIM RJ-272500101902959900/10422208
(कुकड़ा) 		2725001019NRG24271220230898552 27/12/2023 PREMI DEVI 2725001019WL019786 PREMI DEVI 00415 SBIN0031533 1845 1845 Processed 13/03/2024 1735455339 MRS PEMI DEVI WO MADU SINGH STATE BANK OF INDIA(508548)
282 BHIM RJ-272500101902959900/10422209
(कुकड़ा) 		2725001019NRG24271220230898553 27/12/2023 tulsi devi 2725001019WL019786 tulsi devi 00415 SBIN0031533 2460 2460 Processed 13/03/2024 1735455311 HEERA SINGH SO DHANN BANK OF BARODA(606985)
283 BHIM RJ-272500101902959900/10422211
(कुकड़ा) 		2725001019NRG24271220230898554 27/12/2023 TIPU DEVI 2725001019WL019786 TIPU DEVI 00415 SBIN0031533 2050 2050 Rejected 13/03/2024 1735455425 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 BHIM RJ-272500101902959900/10422212
(कुकड़ा) 		2725001019NRG24271220230898555 27/12/2023 Badami Devi 2725001019WL019786 Badami Devi 00415 SBIN0031533 2460 2460 Processed 13/03/2024 1735455328 MRS BADAMI DEVI WO AMAR SINGH STATE BANK OF INDIA(508548)
285 BHIM RJ-272500101902959900/10422214
(कुकड़ा) 		2725001019NRG24271220230898556 27/12/2023 PHOOLI DEVI 2725001019WL019786 PHOOLI DEVI 00415 SBIN0031533 2460 2460 Processed 13/03/2024 1735455558 MRS PHULI DEVI STATE BANK OF INDIA(508548)
286 BHIM RJ-272500101902959900/10422218
(कुकड़ा) 		2725001019NRG24271220230898558 27/12/2023 Pushpa Devi 2725001019WL019786 Pushpa Devi 00415 SBIN0031533 2665 2665 Processed 13/03/2024 1735455576 MRS PUSHPA DEVI WO JETH SINGH STATE BANK OF INDIA(508548)
287 BHIM RJ-272500101902959900/1119
(कुकड़ा) 		2725001019NRG24271220230897371 27/12/2023 TARA DEVI 2725001019WL019759 TARA DEVI 00415 SBIN0031533 2520 2520 Processed 13/03/2024 1735455605 MRS TARA DEVI STATE BANK OF INDIA(508548)
288 BHIM RJ-272500101902959900/1190
(कुकड़ा) 		2725001019NRG24271220230898559 27/12/2023 Mithu Devi 2725001019WL019786 Mithu Devi 00415 SBIN0031533 205 205 Rejected 13/03/2024 1735455427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 BHIM RJ-272500101902959900/1220
(कुकड़ा) 		2725001019NRG24271220230898561 27/12/2023 NOJI DEVI 2725001019WL019786 NOJI DEVI 00415 SBIN0031533 3060 3060 Processed 13/03/2024 1735455578 MRS NAUJI DEVI WO MAHENDRA SINGH STATE BANK OF INDIA(508548)
290 BHIM RJ-272500101902959900/1227
(कुकड़ा) 		2725001019NRG24271220230898562 27/12/2023 LAXMI BAI 2725001019WL019786 LAXMI BAI 00415 SBIN0031533 2460 2460 Processed 13/03/2024 1735455373 MRS LAXMI DO NARAYAN SINGH STATE BANK OF INDIA(508548)
291 BHIM RJ-272500101902959900/1230
(कुकड़ा) 		2725001019NRG24271220230898563 27/12/2023 Anop singh 2725001019WL019786 Anop singh 00415 SBIN0031533 2255 2255 Processed 13/03/2024 1735455628 MR ANOP SINGH STATE BANK OF INDIA(508548)
292 BHIM RJ-272500101902959900/1335
(कुकड़ा) 		2725001019NRG24271220230898567 27/12/2023 BHAWANA DEVI 2725001019WL019786 BHAWANA DEVI 00415 SBIN0031533 2255 2255 Processed 13/03/2024 1735455341 MRS BHAWNA DEVI WO BHAIRU SINGH STATE BANK OF INDIA(508548)
293 BHIM RJ-272500101902959900/14
(कुकड़ा) 		2725001019NRG24271220230897086 27/12/2023 SEETA DEVI 2725001019WL019751 SEETA DEVI 00415 SBIN0031533 200 200 Processed 13/03/2024 1735455460 MR SITA DEVI WO SAWAI SINGH STATE BANK OF INDIA(508548)
294 BHIM RJ-272500101902959900/1434
(कुकड़ा) 		2725001019NRG24271220230898568 27/12/2023 KISHANI DEVI 2725001019WL019786 KISHANI DEVI 00415 SBIN0031533 1435 1435 Processed 13/03/2024 1735455600 Mrs. KISHANI DEVI WO HIRA SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
295 BHIM RJ-272500101902959900/1453
(कुकड़ा) 		2725001019NRG24271220230897372 27/12/2023 SUMITRA CHOUHAN 2725001019WL019759 SUMITRA CHOUHAN 00415 SBIN0031533 2520 2520 Processed 13/03/2024 1735455529 MR SUMITRA CHOUHAN WO BHAGWAN SINGH SING STATE BANK OF INDIA(508548)
296 BHIM RJ-272500101902959900/15
(कुकड़ा) 		2725001019NRG24271220230897087 27/12/2023 GEETA DEVI 2725001019WL019751 GEETA DEVI 00415 SBIN0031533 2400 2400 Processed 13/03/2024 1735455452 MRS GEETA DEVI WO NANDA SINGH STATE BANK OF INDIA(508548)
297 BHIM RJ-272500101902959900/1542
(कुकड़ा) 		2725001019NRG24271220230897373 27/12/2023 jaya devi 2725001019WL019759 jaya devi 00415 SBIN0031533 2100 2100 Processed 13/03/2024 1735455534 MR JAYA DEVI STATE BANK OF INDIA(508548)
298 BHIM RJ-272500101902959900/1544
(कुकड़ा) 		2725001019NRG24271220230898569 27/12/2023 RADHA DEVI 2725001019WL019786 RADHA DEVI 00415 SBIN0031533 2460 2460 Processed 13/03/2024 1735455569 MRS RADHA DEVI STATE BANK OF INDIA(508548)
299 BHIM RJ-272500101902959900/1548
(कुकड़ा) 		2725001019NRG24271220230897374 27/12/2023 MEENA DEVI 2725001019WL019759 MEENA DEVI 00415 SBIN0031533 2520 2520 Processed 13/03/2024 1735455494 MRS MEENA DEVI STATE BANK OF INDIA(508548)
300 BHIM RJ-272500101902959900/16
(कुकड़ा) 		2725001019NRG24271220230897088 27/12/2023 laxmi devi 2725001019WL019751 laxmi devi 00415 SBIN0031533 400 400 Processed 13/03/2024 1735455610 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
301 BHIM RJ-272500101902959900/1681
(कुकड़ा) 		2725001019NRG24271220230898570 27/12/2023 BASANTA DEVI 2725001019WL019786 BASANTA DEVI 00415 SBIN0031533 2460 2460 Processed 13/03/2024 1735455336 MRS BASANTA DEVI WO SHRAWAN SINGH STATE BANK OF INDIA(508548)
302 BHIM RJ-272500101902959900/1684
(कुकड़ा) 		2725001019NRG24271220230898571 27/12/2023 GITA DEVI 2725001019WL019786 GITA DEVI 00415 SBIN0031533 2255 2255 Processed 13/03/2024 1735455342 MRS GITA DEVI WO PRAKASH SINGH STATE BANK OF INDIA(508548)
303 BHIM RJ-272500101902959900/1694
(कुकड़ा) 		2725001019NRG24271220230898572 27/12/2023 Shku devi 2725001019WL019786 Shku devi 00415 SBIN0031533 2460 2460 Processed 13/03/2024 1735455320 MRS SAKU DEVI STATE BANK OF INDIA(508548)
304 BHIM RJ-272500101902959900/17
(कुकड़ा) 		2725001019NRG24271220230897089 27/12/2023 meera devi 2725001019WL019751 meera devi 00415 SBIN0031533 400 400 Processed 13/03/2024 1735455598 MRS MEERA DEVI STATE BANK OF INDIA(508548)
305 BHIM RJ-272500101902959900/1722
(कुकड़ा) 		2725001019NRG24271220230898576 27/12/2023 SHANTA DEVI 2725001019WL019786 SHANTA DEVI 00415 SBIN0031533 2460 2460 Processed 13/03/2024 1735455575 MRS SHANTA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
306 BHIM RJ-272500101902959900/1738
(कुकड़ा) 		2725001019NRG24271220230898577 27/12/2023 leela devi 2725001019WL019786 leela devi 00415 SBIN0031533 2050 2050 Processed 13/03/2024 1735455417 MRS LILA DEVI STATE BANK OF INDIA(508548)
307 BHIM RJ-272500101902959900/1758
(कुकड़ा) 		2725001019NRG24271220230898578 27/12/2023 KAMLA DEVI 2725001019WL019786 KAMLA DEVI 00415 SBIN0031533 2460 2460 Processed 13/03/2024 1735455340 MR NARAYAN SINGH SO DHANNA SIN STATE BANK OF INDIA(508548)
308 BHIM RJ-272500101902959900/18
(कुकड़ा) 		2725001019NRG24271220230897090 27/12/2023 PANI DEVI 2725001019WL019751 PANI DEVI 00415 SBIN0031533 400 400 Processed 13/03/2024 1735455433 MRS PANI DEVI DEVI STATE BANK OF INDIA(508548)
309 BHIM RJ-272500101902959900/1843
(कुकड़ा) 		2725001019NRG24271220230898581 27/12/2023 Vimla Devi 2725001019WL019786 Vimla Devi 00415 SBIN0031533 2255 2255 Processed 13/03/2024 1735455559 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
310 BHIM RJ-272500101902959900/1871
(कुकड़ा) 		2725001019NRG24271220230897376 27/12/2023 NARBADA DEVI 2725001019WL019759 NARBADA DEVI 00415 SBIN0031533 2520 2520 Processed 13/03/2024 1735455613 MRS NARBADA DEVI STATE BANK OF INDIA(508548)
311 BHIM RJ-272500101902959900/1883
(कुकड़ा) 		2725001019NRG24271220230898583 27/12/2023 Meena Devi 2725001019WL019786 Meena Devi 00415 SBIN0031533 410 410 Processed 13/03/2024 1735455528 MINA DEVI BANK OF BARODA(606985)
312 BHIM RJ-272500101902959900/1897
(कुकड़ा) 		2725001019NRG24271220230897378 27/12/2023 CHAMPA DEVI 2725001019WL019759 CHAMPA DEVI 00415 SBIN0031533 2730 2730 Processed 13/03/2024 1735455542 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
313 BHIM RJ-272500101902959900/1899
(कुकड़ा) 		2725001019NRG24271220230898584 27/12/2023 NIRMALA DEVI 2725001019WL019786 NIRMALA DEVI 00415 SBIN0031533 2460 2460 Processed 13/03/2024 1735455636 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
314 BHIM RJ-272500101902959900/1919
(कुकड़ा) 		2725001019NRG24271220230898585 27/12/2023 VIMLA DEVI 2725001019WL019786 VIMLA DEVI 00415 SBIN0031533 2460 2460 Processed 13/03/2024 1735455443 VIMLA KUMARI ICICI BANK LTD(508534)
315 BHIM RJ-272500101902959900/1920
(कुकड़ा) 		2725001019NRG24271220230898586 27/12/2023 Manju Devi 2725001019WL019786 Manju Devi 00415 SBIN0031533 2460 2460 Processed 13/03/2024 1735455440 MRS MANJU DEVI STATE BANK OF INDIA(508548)
316 BHIM RJ-272500101902959900/1965
(कुकड़ा) 		2725001019NRG24271220230897092 27/12/2023 SVITA DEVI 2725001019WL019751 SVITA DEVI 00415 SBIN0031533 2200 2200 Processed 13/03/2024 1735455644 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
317 BHIM RJ-272500101902959900/1977
(कुकड़ा) 		2725001019NRG24271220230897380 27/12/2023 Chunni devi 2725001019WL019759 Chunni devi 00415 SBIN0031533 2520 2520 Processed 13/03/2024 1735455595 CHUNNI KUMARI DO MOHAN SINGHRAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
318 BHIM RJ-272500101902959900/1992
(कुकड़ा) 		2725001019NRG24271220230898588 27/12/2023 MEENA DEVI 2725001019WL019786 MEENA DEVI 00415 SBIN0031533 2255 2255 Processed 13/03/2024 1735455642 MR MEENA DEVI STATE BANK OF INDIA(508548)
319 BHIM RJ-272500101902959900/1993
(कुकड़ा) 		2725001019NRG24271220230898589 27/12/2023 RAVINA DEVI 2725001019WL019786 RAVINA DEVI 00415 SBIN0031533 2460 2460 Processed 13/03/2024 1735455633 RAVINA KUMARI DO BHA BANK OF BARODA(606985)
320 BHIM RJ-272500101902959900/2017
(कुकड़ा) 		2725001019NRG24271220230898590 27/12/2023 ANSI DEVI 2725001019WL019786 ANSI DEVI 00415 SBIN0031533 2460 2460 Processed 13/03/2024 1735455445 MRS ANCHI DEVI STATE BANK OF INDIA(508548)
321 BHIM RJ-272500101902959900/2018
(कुकड़ा) 		2725001019NRG24271220230898591 27/12/2023 KAVITA DEVI 2725001019WL019786 KAVITA DEVI 00415 SBIN0031533 2460 2460 Processed 13/03/2024 1735455462 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
322 BHIM RJ-272500101902959900/2041
(कुकड़ा) 		2725001019NRG24271220230898595 27/12/2023 SANTOSH 2725001019WL019786 SANTOSH 00415 SBIN0031533 1230 1230 Processed 13/03/2024 1735455444 MRS SANTOSH LAXMANSINGH STATE BANK OF INDIA(508548)
323 BHIM RJ-272500101902959900/2054
(कुकड़ा) 		2725001019NRG24271220230897381 27/12/2023 MAYA 2725001019WL019759 MAYA 00415 SBIN0031533 2520 2520 Processed 13/03/2024 1735455591 MRS MAYA STATE BANK OF INDIA(508548)
324 BHIM RJ-272500101902959900/2069
(कुकड़ा) 		2725001019NRG24271220230897094 27/12/2023 Asha 2725001019WL019751 Asha 00415 SBIN0031533 600 600 Processed 13/03/2024 1735455643 MISS ASHA ASHA STATE BANK OF INDIA(508548)
325 BHIM RJ-272500101902959900/26
(कुकड़ा) 		2725001019NRG24271220230897384 27/12/2023 tara devi 2725001019WL019759 tara devi 00415 SBIN0031533 2520 2520 Processed 13/03/2024 1735455380 MR TARA DEVI WO SOHAN SINGH DEVI STATE BANK OF INDIA(508548)
326 BHIM RJ-272500101902959900/27
(कुकड़ा) 		2725001019NRG24271220230897385 27/12/2023 Shanta devi 2725001019WL019759 Shanta devi 00415 SBIN0031533 2100 2100 Processed 13/03/2024 1735455386 MR SHANTA DEVI WO HARI SINGH STATE BANK OF INDIA(508548)
327 BHIM RJ-272500101902959900/29
(कुकड़ा) 		2725001019NRG24271220230897386 27/12/2023 Sonu Devi 2725001019WL019759 Sonu Devi 00415 SBIN0031533 2520 2520 Processed 13/03/2024 1735455566 MRS SONU DEVI STATE BANK OF INDIA(508548)
328 BHIM RJ-272500101902959900/3
(कुकड़ा) 		2725001019NRG24271220230897097 27/12/2023 jyoti devi 2725001019WL019751 jyoti devi 00415 SBIN0031533 2400 2400 Processed 13/03/2024 1735455549 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
329 BHIM RJ-272500101902959900/31
(कुकड़ा) 		2725001019NRG24271220230897387 27/12/2023 Shnkri Devi 2725001019WL019759 Shnkri Devi 00415 SBIN0031533 2520 2520 Processed 13/03/2024 1735455382 MRS SAKRI DEVI WO KISHAN SINGH SINGH STATE BANK OF INDIA(508548)
330 BHIM RJ-272500101902959900/33
(कुकड़ा) 		2725001019NRG24271220230897388 27/12/2023 JASODA DEVI 2725001019WL019759 JASODA DEVI 00415 SBIN0031533 2520 2520 Processed 13/03/2024 1735455565 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
331 BHIM RJ-272500101902959900/35
(कुकड़ा) 		2725001019NRG24271220230898598 27/12/2023 sina devi 2725001019WL019786 sina devi 00415 SBIN0031533 2050 2050 Processed 13/03/2024 1735455573 MRS SANNA DEVI WO MITHU SINGH STATE BANK OF INDIA(508548)
332 BHIM RJ-272500101902959900/42
(कुकड़ा) 		2725001019NRG24271220230897389 27/12/2023 Lila Devi 2725001019WL019759 Lila Devi 00415 SBIN0031533 2520 2520 Processed 13/03/2024 1735455385 MR TILOK SINGHSO JALAM SINGH STATE BANK OF INDIA(508548)
333 BHIM RJ-272500101902959900/425664
(कुकड़ा) 		2725001019NRG24271220230897391 27/12/2023 Hanja Devi 2725001019WL019759 Hanja Devi 00415 SBIN0031533 2520 2520 Rejected 13/03/2024 1735455556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 BHIM RJ-272500101902959900/425669
(कुकड़ा) 		2725001019NRG24271220230897392 27/12/2023 papu devi 2725001019WL019759 papu devi 00415 SBIN0031533 2730 2730 Processed 13/03/2024 1735455609 MRS PAPPU DEVI STATE BANK OF INDIA(508548)
335 BHIM RJ-272500101902959900/425675
(कुकड़ा) 		2725001019NRG24271220230897393 27/12/2023 lila Devi 2725001019WL019759 lila Devi 00415 SBIN0031533 2520 2520 Processed 13/03/2024 1735455632 MRS LEELA DEVI STATE BANK OF INDIA(508548)
336 BHIM RJ-272500101902959900/425680
(कुकड़ा) 		2725001019NRG24271220230897394 27/12/2023 Nirmla Devi 2725001019WL019759 Nirmla Devi 00415 SBIN0031533 2520 2520 Processed 13/03/2024 1735455488 MR KISHOR SINGH SO KUMP SINGH SINGH STATE BANK OF INDIA(508548)
337 BHIM RJ-272500101902959900/425693
(कुकड़ा) 		2725001019NRG24271220230897396 27/12/2023 NARAYANI DEVI 2725001019WL019759 NARAYANI DEVI 00415 SBIN0031533 630 630 Processed 13/03/2024 1735455590 MRS NARAYANI DEVI STATE BANK OF INDIA(508548)
338 BHIM RJ-272500101902959900/425694
(कुकड़ा) 		2725001019NRG24271220230897397 27/12/2023 RUPA SINGH 2725001019WL019759 RUPA SINGH 00415 SBIN0031533 2100 2100 Processed 13/03/2024 1735455384 MR ROOP SINGH STATE BANK OF INDIA(508548)
339 BHIM RJ-272500101902959900/425695
(कुकड़ा) 		2725001019NRG24271220230897398 27/12/2023 Ragi bevi 2725001019WL019759 Ragi bevi 00415 SBIN0031533 2520 2520 Processed 13/03/2024 1735455489 MRS RAJI DEVI WO PAPPU BHAMASHAH1429P2LF STATE BANK OF INDIA(508548)
340 BHIM RJ-272500101902959900/425697
(कुकड़ा) 		2725001019NRG24271220230897400 27/12/2023 GITA DEVI 2725001019WL019759 GITA DEVI 00415 SBIN0031533 2100 2100 Processed 13/03/2024 1735455447 MRS GITA DEVI WO LAXMAN SINGH STATE BANK OF INDIA(508548)
341 BHIM RJ-272500101902959900/425699
(कुकड़ा) 		2725001019NRG24271220230897401 27/12/2023 Dhurga devi 2725001019WL019759 Dhurga devi 00415 SBIN0031533 2520 2520 Processed 13/03/2024 1735455314 MR DURGA DEVI WO NARENDRA SINGH STATE BANK OF INDIA(508548)
342 BHIM RJ-272500101902959900/425711
(कुकड़ा) 		2725001019NRG24271220230897403 27/12/2023 Savita DEvi 2725001019WL019759 Savita DEvi 00415 SBIN0031533 2520 2520 Processed 13/03/2024 1735455491 MR SAVITA DEVI STATE BANK OF INDIA(508548)
343 BHIM RJ-272500101902959900/425720
(कुकड़ा) 		2725001019NRG24271220230897404 27/12/2023 SHANTA DEVI 2725001019WL019759 SHANTA DEVI 00415 SBIN0031533 2520 2520 Processed 13/03/2024 1735455381 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
344 BHIM RJ-272500101902959900/425722
(कुकड़ा) 		2725001019NRG24271220230897405 27/12/2023 shanta devi 2725001019WL019759 shanta devi 00415 SBIN0031533 2730 2730 Processed 13/03/2024 1735455468 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
345 BHIM RJ-272500101902959900/425725
(कुकड़ा) 		2725001019NRG24271220230897406 27/12/2023 DHARMA DEVI 2725001019WL019759 DHARMA DEVI 00415 SBIN0031533 2520 2520 Processed 13/03/2024 1735455507 MRS DHARMA DEVI STATE BANK OF INDIA(508548)
346 BHIM RJ-272500101902959900/425728
(कुकड़ा) 		2725001019NRG24271220230897407 27/12/2023 ram singh 2725001019WL019759 ram singh 00415 SBIN0031533 2310 2310 Processed 13/03/2024 1735455319 MR RAM SINGH STATE BANK OF INDIA(508548)
347 BHIM RJ-272500101902959900/425730
(कुकड़ा) 		2725001019NRG24271220230898600 27/12/2023 Nathi Devi 2725001019WL019786 Nathi Devi 00415 SBIN0031533 1640 1640 Processed 13/03/2024 1735455454 MRS NATHI DEVI WO GIRDHARI SINGH STATE BANK OF INDIA(508548)
348 BHIM RJ-272500101902959900/425743
(कुकड़ा) 		2725001019NRG24271220230897408 27/12/2023 SHANTA DEVI 2725001019WL019759 SHANTA DEVI 00415 SBIN0031533 2520 2520 Rejected 13/03/2024 1735455496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 BHIM RJ-272500101902959900/425745
(कुकड़ा) 		2725001019NRG24271220230897409 27/12/2023 KAMLA DEVI 2725001019WL019759 KAMLA DEVI 00415 SBIN0031533 2310 2310 Processed 13/03/2024 1735455408 MRS KAMLA DEVI WO LAXMAN SINGH STATE BANK OF INDIA(508548)
350 BHIM RJ-272500101902959900/439102
(कुकड़ा) 		2725001019NRG24271220230898603 27/12/2023 PATASHI DEVI 2725001019WL019786 PATASHI DEVI 00415 SBIN0031533 2460 2460 Processed 13/03/2024 1735455365 MRS PATASI DEVI STATE BANK OF INDIA(508548)
351 BHIM RJ-272500101902959900/439107
(कुकड़ा) 		2725001019NRG24271220230897411 27/12/2023 Badami Devi 2725001019WL019759 Badami Devi 00415 SBIN0031533 1890 1890 Processed 13/03/2024 1735455514 MRS BADAMI DEVI STATE BANK OF INDIA(508548)
352 BHIM RJ-272500101902959900/439111
(कुकड़ा) 		2725001019NRG24271220230898605 27/12/2023 GODAVARI DEVI 2725001019WL019786 GODAVARI DEVI 00415 SBIN0031533 2460 2460 Processed 13/03/2024 1735455322 MRS GODAVARI DEVI STATE BANK OF INDIA(508548)
353 BHIM RJ-272500101902959900/439112
(कुकड़ा) 		2725001019NRG24271220230897412 27/12/2023 kamla devi 2725001019WL019759 kamla devi 00415 SBIN0031533 2100 2100 Processed 13/03/2024 1735455388 MR KAMLA DEVI WO NARAYAN SINGH STATE BANK OF INDIA(508548)
354 BHIM RJ-272500101902959900/439114
(कुकड़ा) 		2725001019NRG24271220230898606 27/12/2023 TEJI DEVI 2725001019WL019786 TEJI DEVI 00415 SBIN0031533 2460 2460 Processed 13/03/2024 1735455315 MRS TEJI DEVI STATE BANK OF INDIA(508548)
355 BHIM RJ-272500101902959900/439116
(कुकड़ा) 		2725001019NRG24271220230898607 27/12/2023 PATASI DEVI 2725001019WL019786 PATASI DEVI 00415 SBIN0031533 2460 2460 Processed 13/03/2024 1735455354 MRS PATASI DEVI WO GANPAT SINGH STATE BANK OF INDIA(508548)
356 BHIM RJ-272500101902959900/439119
(कुकड़ा) 		2725001019NRG24271220230898609 27/12/2023 DEEP SINGH 2725001019WL019786 DEEP SINGH 00415 SBIN0031533 2460 2460 Processed 13/03/2024 1735455375 MR DEEP SINGH STATE BANK OF INDIA(508548)
357 BHIM RJ-272500101902959900/439121
(कुकड़ा) 		2725001019NRG24271220230898610 27/12/2023 TARA DEVI 2725001019WL019786 TARA DEVI 00415 SBIN0031533 2460 2460 Processed 13/03/2024 1735455334 MRS TARA DEVI STATE BANK OF INDIA(508548)
358 BHIM RJ-272500101902959900/439123
(कुकड़ा) 		2725001019NRG24271220230898611 27/12/2023 SHANTA DEVI 2725001019WL019786 SHANTA DEVI 00415 SBIN0031533 2460 2460 Processed 13/03/2024 1735455368 MRS SHANTADEVI SHANTADEVI STATE BANK OF INDIA(508548)
359 BHIM RJ-272500101902959900/439125
(कुकड़ा) 		2725001019NRG24271220230898612 27/12/2023 CHANDRA DEVI 2725001019WL019786 CHANDRA DEVI 00415 SBIN0031533 2460 2460 Processed 13/03/2024 1735455317 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
360 BHIM RJ-272500101902959900/439130
(कुकड़ा) 		2725001019NRG24271220230898613 27/12/2023 Padm Singh 2725001019WL019786 Padm Singh 00415 SBIN0031533 2255 2255 Processed 13/03/2024 1735455428 MR PADAM SINGH SO AJAB SINGH STATE BANK OF INDIA(508548)
361 BHIM RJ-272500101902959900/439132
(कुकड़ा) 		2725001019NRG24271220230898614 27/12/2023 PANI DEVI 2725001019WL019786 PANI DEVI 00415 SBIN0031533 2050 2050 Processed 13/03/2024 1735455487 PaniDevi FINCARE SMALL FINANCE BANK LTD(608304)
362 BHIM RJ-272500101902959900/439134
(कुकड़ा) 		2725001019NRG24271220230898615 27/12/2023 ANJU DEVI 2725001019WL019786 ANJU DEVI 00415 SBIN0031533 2460 2460 Processed 13/03/2024 1735455473 ANJU DEVI BANK OF BARODA(606985)
363 BHIM RJ-272500101902959900/439136
(कुकड़ा) 		2725001019NRG24271220230898616 27/12/2023 Rekha Devi 2725001019WL019786 Rekha Devi 00415 SBIN0031533 1230 1230 Processed 13/03/2024 1735455448 MR REKHA DEVI WO BHUPENDRA SINGH STATE BANK OF INDIA(508548)
364 BHIM RJ-272500101902959900/439140
(कुकड़ा) 		2725001019NRG24271220230898617 27/12/2023 BABU SINGH 2725001019WL019786 BABU SINGH 00415 SBIN0031533 2460 2460 Rejected 13/03/2024 1735455353 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 BHIM RJ-272500101902959900/439148
(कुकड़ा) 		2725001019NRG24271220230898620 27/12/2023 MEENA DEVI 2725001019WL019786 MEENA DEVI 00415 SBIN0031533 2255 2255 Processed 13/03/2024 1735455352 MRS MEENA DEVI STATE BANK OF INDIA(508548)
366 BHIM RJ-272500101902959900/439150
(कुकड़ा) 		2725001019NRG24271220230898621 27/12/2023 KEHASR DEVI 2725001019WL019786 KEHASR DEVI 00415 SBIN0031533 2460 2460 Processed 13/03/2024 1735455366 KESHARDEVI FINCARE SMALL FINANCE BANK LTD(608304)
367 BHIM RJ-272500101902959900/439152
(कुकड़ा) 		2725001019NRG24271220230898622 27/12/2023 Jamku devi 2725001019WL019786 Jamku devi 00415 SBIN0031533 2050 2050 Processed 13/03/2024 1735455405 JHAMAKU DEVI CANARA BANK(508532)
368 BHIM RJ-272500101902959900/439155
(कुकड़ा) 		2725001019NRG24271220230898624 27/12/2023 badami devi 2725001019WL019786 badami devi 00415 SBIN0031533 2460 2460 Processed 13/03/2024 1735455523 MRS BADAMI DEVI STATE BANK OF INDIA(508548)
369 BHIM RJ-272500101902959900/439157
(कुकड़ा) 		2725001019NRG24271220230898625 27/12/2023 santosh davi 2725001019WL019786 santosh davi 00415 SBIN0031533 1025 1025 Processed 13/03/2024 1735455367 MR SANTOSH DEVI WO PRAKAS SINGH STATE BANK OF INDIA(508548)
370 BHIM RJ-272500101902959900/439160
(कुकड़ा) 		2725001019NRG24271220230898626 27/12/2023 Permi Devi 2725001019WL019786 Permi Devi 00415 SBIN0031533 2460 2460 Processed 13/03/2024 1735455422 MR RANJIT SINGH STATE BANK OF INDIA(508548)
371 BHIM RJ-272500101902959900/439168
(कुकड़ा) 		2725001019NRG24271220230898627 27/12/2023 GOPAL SINGH 2725001019WL019786 GOPAL SINGH 00415 SBIN0031533 2050 2050 Processed 13/03/2024 1735455364 MRS RADHA DEVI STATE BANK OF INDIA(508548)
372 BHIM RJ-272500101902959900/439169
(कुकड़ा) 		2725001019NRG24271220230898628 27/12/2023 GEETA DEVI 2725001019WL019786 GEETA DEVI 00415 SBIN0031533 2460 2460 Processed 13/03/2024 1735455338 MRS GEETA DEVI STATE BANK OF INDIA(508548)
373 BHIM RJ-272500101902959900/439171
(कुकड़ा) 		2725001019NRG24271220230898629 27/12/2023 TIMU DEVI 2725001019WL019786 TIMU DEVI 00415 SBIN0031533 2460 2460 Processed 13/03/2024 1735455519 MRS TIMU DEVI STATE BANK OF INDIA(508548)
374 BHIM RJ-272500101902959900/439172
(कुकड़ा) 		2725001019NRG24271220230898630 27/12/2023 viram Singh 2725001019WL019786 viram Singh 00415 SBIN0031533 2255 2255 Processed 13/03/2024 1735455423 MR VIRAM SINGH STATE BANK OF INDIA(508548)
375 BHIM RJ-272500101902959900/439173
(कुकड़ा) 		2725001019NRG24271220230898631 27/12/2023 NOL SINGH 2725001019WL019786 NOL SINGH 00415 SBIN0031533 2460 2460 Processed 13/03/2024 1735455495 MR NAUL SINGH AND SONI DEVI STATE BANK OF INDIA(508548)
376 BHIM RJ-272500101902959900/439175
(कुकड़ा) 		2725001019NRG24271220230898632 27/12/2023 RATNI DEVI 2725001019WL019786 RATNI DEVI 00415 SBIN0031533 2460 2460 Processed 13/03/2024 1735455472 MRS RATNI WO VIRAD SINGH STATE BANK OF INDIA(508548)
377 BHIM RJ-272500101902959900/439178
(कुकड़ा) 		2725001019NRG24271220230898633 27/12/2023 BHAIRU SINGH 2725001019WL019786 BHAIRU SINGH 00415 SBIN0031533 2460 2460 Processed 13/03/2024 1735455372 MR BHAIRU SINGH SO RAM SINGH STATE BANK OF INDIA(508548)
378 BHIM RJ-272500101902959900/439180
(कुकड़ा) 		2725001019NRG24271220230898634 27/12/2023 DEVI DEVI 2725001019WL019786 DEVI DEVI 00415 SBIN0031533 1640 1640 Processed 13/03/2024 1735455421 DEVI WO MOHAN SINGH DEVI STATE BANK OF INDIA(508548)
379 BHIM RJ-272500101902959900/439185
(कुकड़ा) 		2725001019NRG24271220230898635 27/12/2023 JASODA KUMARI 2725001019WL019786 JASODA KUMARI 00415 SBIN0031533 1435 1435 Processed 13/03/2024 1735455635 MISS JASODA KUMARI STATE BANK OF INDIA(508548)
380 BHIM RJ-272500101902959900/439187
(कुकड़ा) 		2725001019NRG24271220230898636 27/12/2023 JAMNA DEVI 2725001019WL019786 JAMNA DEVI 00415 SBIN0031533 2255 2255 Processed 13/03/2024 1735455378 MRS JAMNI DEVI STATE BANK OF INDIA(508548)
381 BHIM RJ-272500101902959900/439188
(कुकड़ा) 		2725001019NRG24271220230898637 27/12/2023 Puri Devi 2725001019WL019786 Puri Devi 00415 SBIN0031533 2460 2460 Processed 13/03/2024 1735455335 MRS PURI DEVI WO SAWAI SINGH STATE BANK OF INDIA(508548)
382 BHIM RJ-272500101902959900/439192
(कुकड़ा) 		2725001019NRG24271220230898638 27/12/2023 seeta devi 2725001019WL019786 seeta devi 00415 SBIN0031533 1845 1845 Processed 13/03/2024 1735455432 MRS SITA DEVI STATE BANK OF INDIA(508548)
383 BHIM RJ-272500101902959900/44
(कुकड़ा) 		2725001019NRG24271220230897413 27/12/2023 BASANTA DEVI 2725001019WL019759 BASANTA DEVI 00415 SBIN0031533 2310 2310 Processed 13/03/2024 1735455383 MRS BASANTA DEVI STATE BANK OF INDIA(508548)
384 BHIM RJ-272500101902959900/46
(कुकड़ा) 		2725001019NRG24271220230898641 27/12/2023 GYAN SINGH 2725001019WL019786 GYAN SINGH 00415 SBIN0031533 2255 2255 Processed 13/03/2024 1735455486 GYAN SINGH SO KISHAN SINGH SINGH STATE BANK OF INDIA(508548)
385 BHIM RJ-272500101902959900/48
(कुकड़ा) 		2725001019NRG24271220230897414 27/12/2023 LAXMI DEVI 2725001019WL019759 LAXMI DEVI 00415 SBIN0031533 3060 3060 Processed 13/03/2024 1735455608 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
386 BHIM RJ-272500101902959900/49
(कुकड़ा) 		2725001019NRG24271220230897415 27/12/2023 tamu devi 2725001019WL019759 tamu devi 00415 SBIN0031533 2730 2730 Processed 13/03/2024 1735455490 MRS TAMU DEVI STATE BANK OF INDIA(508548)
387 BHIM RJ-272500101902959900/56
(कुकड़ा) 		2725001019NRG24271220230897416 27/12/2023 BASHNTA DEVI 2725001019WL019759 BASHNTA DEVI 00415 SBIN0031533 2310 2310 Processed 13/03/2024 1735455525 MRS BASANTA DEVI STATE BANK OF INDIA(508548)
388 BHIM RJ-272500101902959900/60
(कुकड़ा) 		2725001019NRG24271220230898643 27/12/2023 GANGA DEVI 2725001019WL019786 GANGA DEVI 00415 SBIN0031533 2460 2460 Processed 13/03/2024 1735455400 MRS GANGA DEVI WO NATHU SINGH STATE BANK OF INDIA(508548)
389 BHIM RJ-272500101902959900/61
(कुकड़ा) 		2725001019NRG24271220230898645 27/12/2023 MANJU DEVI 2725001019WL019786 MANJU DEVI 00415 SBIN0031533 2460 2460 Processed 13/03/2024 1735455474 MR ISHWAR SINGH SO RAM SINGH STATE BANK OF INDIA(508548)
390 BHIM RJ-272500101902959900/64
(कुकड़ा) 		2725001019NRG24271220230898648 27/12/2023 PAYARI DEVI 2725001019WL019786 PAYARI DEVI 00415 SBIN0031533 2255 2255 Rejected 13/03/2024 1735455570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 BHIM RJ-272500101902959900/757097
(कुकड़ा) 		2725001019NRG24271220230897417 27/12/2023 SHARDA DEVI 2725001019WL019759 SHARDA DEVI 00415 SBIN0031533 2730 2730 Processed 13/03/2024 1735455592 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
392 BHIM RJ-272500101902959900/757142
(कुकड़ा) 		2725001019NRG24271220230898649 27/12/2023 Geeta devi 2725001019WL019786 Geeta devi 00415 SBIN0031533 2460 2460 Processed 13/03/2024 1735455492 MR GEETA DEVI STATE BANK OF INDIA(508548)
393 BHIM RJ-272500101902959900/757177
(कुकड़ा) 		2725001019NRG24271220230897098 27/12/2023 Kamla devi 2725001019WL019751 Kamla devi 00415 SBIN0031533 2400 2400 Processed 13/03/2024 1735455571 MRS KAMALA DEVI WO AMAR SINGH STATE BANK OF INDIA(508548)
394 BHIM RJ-272500101902959900/757186
(कुकड़ा) 		2725001019NRG24271220230897100 27/12/2023 seeta devi 2725001019WL019751 seeta devi 00415 SBIN0031533 1000 1000 Processed 13/03/2024 1735455371 SITA DEVI BANK OF BARODA(606985)
395 BHIM RJ-272500101902959900/757188
(कुकड़ा) 		2725001019NRG24271220230897101 27/12/2023 Kamla devi 2725001019WL019751 Kamla devi 00415 SBIN0031533 400 400 Processed 13/03/2024 1735455451 MRS KAMALA DEVI WO DEVI SINGH STATE BANK OF INDIA(508548)
396 BHIM RJ-272500101902959900/757194
(कुकड़ा) 		2725001019NRG24271220230897102 27/12/2023 RAJI DEVI 2725001019WL019751 RAJI DEVI 00415 SBIN0031533 2000 2000 Processed 13/03/2024 1735455397 MRS RAJAN DEVI WO MOT SINGH STATE BANK OF INDIA(508548)
397 BHIM RJ-272500101902959900/757198
(कुकड़ा) 		2725001019NRG24271220230897103 27/12/2023 SEETA DEVI 2725001019WL019751 SEETA DEVI 00415 SBIN0031533 200 200 Processed 13/03/2024 1735455526 MISS SITA DEVI STATE BANK OF INDIA(508548)
398 BHIM RJ-272500101902959900/9
(कुकड़ा) 		2725001019NRG24271220230898650 27/12/2023 GANGA DEVI 2725001019WL019786 GANGA DEVI 00415 SBIN0031533 2050 2050 Processed 13/03/2024 1735455614 MRS GANGA DEVI WO UMMED SINGH STATE BANK OF INDIA(508548)
399 BHIM RJ-272500101902960200/1314
(कुकड़ा) 		2725001019NRG24271220230897419 27/12/2023 VIRAM SINGH 2725001019WL019759 VIRAM SINGH 00415 SBIN0031533 2100 2100 Processed 13/03/2024 1735455399 MR BIRAM SINGH STATE BANK OF INDIA(508548)
400 BHIM RJ-272500101902960200/1315
(कुकड़ा) 		2725001019NRG24271220230898651 27/12/2023 TEJA SINGH 2725001019WL019786 TEJA SINGH 00415 SBIN0031533 2460 2460 Processed 13/03/2024 1735455430 MR TEJ SINGH STATE BANK OF INDIA(508548)
401 BHIM RJ-272500101902960200/1601
(कुकड़ा) 		2725001019NRG24271220230897104 27/12/2023 KAMLA DEVI 2725001019WL019751 KAMLA DEVI 00415 SBIN0031533 400 400 Processed 13/03/2024 1735455561 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
402 BHIM RJ-272500101902960200/1604
(कुकड़ा) 		2725001019NRG24271220230897106 27/12/2023 ASHOK SINGH 2725001019WL019751 ASHOK SINGH 00415 SBIN0031533 2200 2200 Processed 13/03/2024 1735455420 MR ASHOK SINGH SO BHADU SINGH STATE BANK OF INDIA(508548)
403 BHIM RJ-272500101902960200/1751
(कुकड़ा) 		2725001019NRG24271220230898652 27/12/2023 LALITA DEVI 2725001019WL019786 LALITA DEVI 00415 SBIN0031533 2255 2255 Processed 13/03/2024 1735455413 MRS LALITA DEVI STATE BANK OF INDIA(508548)
404 BHIM RJ-272500101902960200/1752
(कुकड़ा) 		2725001019NRG24271220230897273 27/12/2023 LALITA DEVI 2725001019WL019757 LALITA DEVI 00415 SBIN0031533 820 820 Processed 13/03/2024 1735455356 MRS LALITA DEVI STATE BANK OF INDIA(508548)
405 BHIM RJ-272500101902960200/1785
(कुकड़ा) 		2725001019NRG24271220230897198 27/12/2023 Kanta Devi 2725001019WL019753 Kanta Devi 00415 SBIN0031533 1890 1890 Rejected 13/03/2024 1735455324 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 BHIM RJ-272500101902960200/1813
(कुकड़ा) 		2725001019NRG24271220230897277 27/12/2023 REKHA DEVI 2725001019WL019757 REKHA DEVI 00415 SBIN0031533 1230 1230 Processed 13/03/2024 1735455475 MRS REKHA DEVI STATE BANK OF INDIA(508548)
407 BHIM RJ-272500101902960200/1926
(कुकड़ा) 		2725001019NRG24271220230897278 27/12/2023 ASHA DEVI 2725001019WL019757 ASHA DEVI 00415 SBIN0031533 820 820 Processed 13/03/2024 1735455403 MRS ASHA DEVI STATE BANK OF INDIA(508548)
408 BHIM RJ-272500101902960200/425342
(कुकड़ा) 		2725001019NRG24271220230897284 27/12/2023 KAMLA DEVI 2725001019WL019757 KAMLA DEVI 00415 SBIN0031533 1025 1025 Processed 13/03/2024 1735455325 MRS KAMLA DEVI WO HEM SINGH STATE BANK OF INDIA(508548)
409 BHIM RJ-272500101902960200/425346
(कुकड़ा) 		2725001019NRG24271220230897287 27/12/2023 SANTOSH DEVI 2725001019WL019757 SANTOSH DEVI 00415 SBIN0031533 615 615 Processed 13/03/2024 1735455410 MRS SANTOSH KANWAR WO KANWAR SINGH STATE BANK OF INDIA(508548)
410 BHIM RJ-272500101902960200/425753
(कुकड़ा) 		2725001019NRG24271220230897289 27/12/2023 JASODA DEVI 2725001019WL019757 JASODA DEVI 00415 SBIN0031533 820 820 Processed 13/03/2024 1735455355 JASODA DEVI WO KOOP SINGH STATE BANK OF INDIA(508548)
411 BHIM RJ-272500101902960200/425756
(कुकड़ा) 		2725001019NRG24271220230897290 27/12/2023 CHANDRA DEVI 2725001019WL019757 CHANDRA DEVI 00415 SBIN0031533 205 205 Processed 13/03/2024 1735455327 CHANDRA DEVI UNION BANK OF INDIA(508500)
412 BHIM RJ-272500101902960200/425793
(कुकड़ा) 		2725001019NRG24271220230897297 27/12/2023 HARI SINGH 2725001019WL019757 HARI SINGH 00415 SBIN0031533 2050 2050 Processed 13/03/2024 1735455407 MRS HARI SINGH STATE BANK OF INDIA(508548)
413 BHIM RJ-272500101902960200/439205
(कुकड़ा) 		2725001019NRG24271220230897298 27/12/2023 LAHARI DEVI 2725001019WL019757 LAHARI DEVI 00415 SBIN0031533 205 205 Processed 13/03/2024 1735455348 MITHU SINGH STATE BANK OF INDIA(508548)
414 BHIM RJ-272500101902960200/53
(कुकड़ा) 		2725001019NRG24271220230897303 27/12/2023 Kanchan devi 2725001019WL019757 Kanchan devi 00415 SBIN0031533 1025 1025 Processed 13/03/2024 1735455587 MR KISHANA SINGH STATE BANK OF INDIA(508548)
415 BHIM RJ-272500101902960200/9
(कुकड़ा) 		2725001019NRG24271220230897307 27/12/2023 Lila Devi 2725001019WL019757 Lila Devi 00415 SBIN0031533 1435 1435 Processed 13/03/2024 1735455485 MRS LALI DEVI STATE BANK OF INDIA(508548)
SubTotal 508150 508150
416 BHIM RJ-272500101902959800/1916
(कुकड़ा) 		2725001019NRG24271220230897177 27/12/2023 DIMPEL KUMARI 2725001019WL019753 DIMPEL KUMARI 00415 SBIN0032311 630 630 Processed 13/03/2024 1735455538 MRS DIMPLE KUMARI STATE BANK OF INDIA(508548)
417 BHIM RJ-272500101902959800/2030
(कुकड़ा) 		2725001019NRG24271220230897179 27/12/2023 KAMLA KUMARI 2725001019WL019753 KAMLA KUMARI 00415 SBIN0032311 1680 1680 Processed 13/03/2024 1735455562 Kamla Devi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2310 2310
418 BHIM RJ-272500101902959800/417443
(कुकड़ा) 		2725001019NRG24271220230897134 27/12/2023 LILA DEVI 2725001019WL019752 LILA DEVI 00415 SBIN0RRMRGB 1435 1435 Processed 13/03/2024 1735455228 PREM SINGH SO UDAY S BANK OF BARODA(606985)
419 BHIM RJ-272500101902959800/417494
(कुकड़ा) 		2725001019NRG24271220230897524 27/12/2023 kamla Devi 2725001019WL019761 kamla Devi 00415 SBIN0RRMRGB 200 200 Processed 13/03/2024 1735455227 Mrs. KAMLA W/O SOHAN LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
420 BHIM RJ-272500101902959800/439067
(कुकड़ा) 		2725001019NRG24271220230897496 27/12/2023 Trilok Singh 2725001019WL019760 Trilok Singh 00415 SBIN0RRMRGB 2530 2530 Processed 13/03/2024 1735455226 TILOK SINGH UNION BANK OF INDIA(508500)
SubTotal 4165 4165
421 BHIM RJ-272500101902959800/10421852
(कुकड़ा) 		2725001019NRG24271220230897107 27/12/2023 ANSI DEVI 2725001019WL019752 ANSI DEVI 00468 UBIN0573809 205 205 Rejected 13/03/2024 1735455699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 BHIM RJ-272500101902959800/10421860
(कुकड़ा) 		2725001019NRG24271220230897144 27/12/2023 PANU DEVI 2725001019WL019753 PANU DEVI 00468 UBIN0573809 420 420 Processed 13/03/2024 1735455651 PANNU DEVI WO BABU SINGH UNION BANK OF INDIA(508500)
423 BHIM RJ-272500101902959800/10421861
(कुकड़ा) 		2725001019NRG24271220230897145 27/12/2023 Shanta Kunwar 2725001019WL019753 Shanta Kunwar 00468 UBIN0573809 210 210 Processed 13/03/2024 1735455222 SHANTA KUNWAR UNION BANK OF INDIA(508500)
424 BHIM RJ-272500101902959800/10421870
(कुकड़ा) 		2725001019NRG24271220230897149 27/12/2023 DEVI SINGH 2725001019WL019753 DEVI SINGH 00468 UBIN0573809 2100 2100 Processed 13/03/2024 1735455169 DEVI SINGH SO NANGA SINGH UNION BANK OF INDIA(508500)
425 BHIM RJ-272500101902959800/10421910
(कुकड़ा) 		2725001019NRG24271220230897161 27/12/2023 Dali Devi 2725001019WL019753 Dali Devi 00468 UBIN0573809 1470 1470 Processed 13/03/2024 1735455655 DALI DEVI WO NARAYAN SINGH UNION BANK OF INDIA(508500)
426 BHIM RJ-272500101902959800/10421912
(कुकड़ा) 		2725001019NRG24271220230897421 27/12/2023 Ram devi 2725001019WL019760 Ram devi 00468 UBIN0573809 2990 2990 Processed 13/03/2024 1735455666 RAMU DEVI WO KISHOR SINGH UNION BANK OF INDIA(508500)
427 BHIM RJ-272500101902959800/10421922
(कुकड़ा) 		2725001019NRG24271220230897165 27/12/2023 Hangami Devi 2725001019WL019753 Hangami Devi 00468 UBIN0573809 420 420 Processed 13/03/2024 1735455171 HAKMI DEVI WO TEJ SINGH UNION BANK OF INDIA(508500)
428 BHIM RJ-272500101902959800/10421928
(कुकड़ा) 		2725001019NRG24271220230897168 27/12/2023 Mena Devi 2725001019WL019753 Mena Devi 00468 UBIN0573809 840 840 Processed 13/03/2024 1735455703 MEENA DEVI WO HIRA SINGH UNION BANK OF INDIA(508500)
429 BHIM RJ-272500101902959800/105
(कुकड़ा) 		2725001019NRG24271220230897422 27/12/2023 MIRA DEVI 2725001019WL019760 MIRA DEVI 00468 UBIN0573809 1380 1380 Processed 13/03/2024 1735455681 MIRA DEVI WO BHAIRU SINGH UNION BANK OF INDIA(508500)
430 BHIM RJ-272500101902959800/106
(कुकड़ा) 		2725001019NRG24271220230897423 27/12/2023 NAINA DEVI 2725001019WL019760 NAINA DEVI 00468 UBIN0573809 2760 2760 Processed 13/03/2024 1735455687 NAINA DEVI WO NARAYAN SINGH UNION BANK OF INDIA(508500)
431 BHIM RJ-272500101902959800/109
(कुकड़ा) 		2725001019NRG24271220230898104 27/12/2023 RADHA DEVI 2725001019WL019778 RADHA DEVI 00468 UBIN0573809 2640 2640 Processed 13/03/2024 1735455693 RADHA DEVI WO MANGI LAL UNION BANK OF INDIA(508500)
432 BHIM RJ-272500101902959800/113
(कुकड़ा) 		2725001019NRG24271220230897426 27/12/2023 GEETA DEVI 2725001019WL019760 GEETA DEVI 00468 UBIN0573809 2530 2530 Processed 13/03/2024 1735455665 GEETA DEVI WO UMRAV SINGH UNION BANK OF INDIA(508500)
433 BHIM RJ-272500101902959800/116
(कुकड़ा) 		2725001019NRG24271220230897428 27/12/2023 LILA DEVI 2725001019WL019760 LILA DEVI 00468 UBIN0573809 920 920 Processed 13/03/2024 1735455217 LILA DEVI WOV NENU SINGH UNION BANK OF INDIA(508500)
434 BHIM RJ-272500101902959800/118
(कुकड़ा) 		2725001019NRG24271220230897429 27/12/2023 BHAGWATI DEVI 2725001019WL019760 BHAGWATI DEVI 00468 UBIN0573809 2530 2530 Processed 13/03/2024 1735455663 BHAGWATI DEVI WO MAHENDRA SINGH UNION BANK OF INDIA(508500)
435 BHIM RJ-272500101902959800/119
(कुकड़ा) 		2725001019NRG24271220230897430 27/12/2023 Chuni Devi 2725001019WL019760 Chuni Devi 00468 UBIN0573809 690 690 Processed 13/03/2024 1735455680 CHUNNI DEVI WO SHANKAR SINGH UNION BANK OF INDIA(508500)
436 BHIM RJ-272500101902959800/1248
(कुकड़ा) 		2725001019NRG24271220230897431 27/12/2023 PUSHPA DEVI 2725001019WL019760 PUSHPA DEVI 00468 UBIN0573809 690 690 Processed 13/03/2024 1735455686 PUSHPA DEVI WO CHETAN SINGH UNION BANK OF INDIA(508500)
437 BHIM RJ-272500101902959800/1250
(कुकड़ा) 		2725001019NRG24271220230897432 27/12/2023 BASANTA DEVI 2725001019WL019760 BASANTA DEVI 00468 UBIN0573809 1840 1840 Processed 13/03/2024 1735455662 BASANTA DEVI WO MANOHAR SINGH UNION BANK OF INDIA(508500)
438 BHIM RJ-272500101902959800/1260
(कुकड़ा) 		2725001019NRG24271220230897171 27/12/2023 Shanta Devi 2725001019WL019753 Shanta Devi 00468 UBIN0573809 420 420 Processed 13/03/2024 1735455179 SHANTA DEVI WO LUMB SINGH UNION BANK OF INDIA(508500)
439 BHIM RJ-272500101902959800/1267
(कुकड़ा) 		2725001019NRG24271220230897109 27/12/2023 TEJI DEVI 2725001019WL019752 TEJI DEVI 00468 UBIN0573809 205 205 Processed 13/03/2024 1735455697 TEJI DEVI WO TARU SINGH UNION BANK OF INDIA(508500)
440 BHIM RJ-272500101902959800/1363
(कुकड़ा) 		2725001019NRG24271220230897111 27/12/2023 lila Devi 2725001019WL019752 lila Devi 00468 UBIN0573809 615 615 Processed 13/03/2024 1735455192 MRS LEELA DEVI STATE BANK OF INDIA(508548)
441 BHIM RJ-272500101902959800/137
(कुकड़ा) 		2725001019NRG24271220230897112 27/12/2023 Narbda Devi 2725001019WL019752 Narbda Devi 00468 UBIN0573809 410 410 Processed 13/03/2024 1735455173 NARBADA DEVI W/O RANJIT SINGH UNION BANK OF INDIA(508500)
442 BHIM RJ-272500101902959800/138
(कुकड़ा) 		2725001019NRG24271220230897511 27/12/2023 KAMLA DEVI 2725001019WL019761 KAMLA DEVI 00468 UBIN0573809 200 200 Processed 13/03/2024 1735455672 KAMLA DEVI WO HERA RAM UNION BANK OF INDIA(508500)
443 BHIM RJ-272500101902959800/1381
(कुकड़ा) 		2725001019NRG24271220230898111 27/12/2023 REKHA DEVI 2725001019WL019778 REKHA DEVI 00468 UBIN0573809 2420 2420 Processed 13/03/2024 1735455647 REKHA DEVI W/O SHIV LAL UNION BANK OF INDIA(508500)
444 BHIM RJ-272500101902959800/1429
(कुकड़ा) 		2725001019NRG24271220230898113 27/12/2023 Radha devi 2725001019WL019778 Radha devi 00468 UBIN0573809 2860 2860 Processed 13/03/2024 1735455206 RADHA DEVI W/O NARAYAN SINGH UNION BANK OF INDIA(508500)
445 BHIM RJ-272500101902959800/1478
(कुकड़ा) 		2725001019NRG24271220230897266 27/12/2023 rekha Devi 2725001019WL019757 rekha Devi 00468 UBIN0573809 205 205 Processed 13/03/2024 1735455215 REKHA DEVI PUNJAB NATIONAL BANK(508568)
446 BHIM RJ-272500101902959800/1500
(कुकड़ा) 		2725001019NRG24271220230897172 27/12/2023 Bhagwati Devi 2725001019WL019753 Bhagwati Devi 00468 UBIN0573809 210 210 Processed 13/03/2024 1735455211 BHAGWATI DEVI UNION BANK OF INDIA(508500)
447 BHIM RJ-272500101902959800/1521
(कुकड़ा) 		2725001019NRG24271220230897440 27/12/2023 Hemleta Devi 2725001019WL019760 Hemleta Devi 00468 UBIN0573809 2760 2760 Processed 13/03/2024 1735455181 HEMLATA W/O BANVEER SINGH UNION BANK OF INDIA(508500)
448 BHIM RJ-272500101902959800/1523
(कुकड़ा) 		2725001019NRG24271220230898120 27/12/2023 REKHA DEVI 2725001019WL019778 REKHA DEVI 00468 UBIN0573809 2420 2420 Processed 13/03/2024 1735455673 REKHA DEVI WO LAKSHMAN LAL UNION BANK OF INDIA(508500)
449 BHIM RJ-272500101902959800/1529
(कुकड़ा) 		2725001019NRG24271220230898122 27/12/2023 jashoda devi 2725001019WL019778 jashoda devi 00468 UBIN0573809 3060 3060 Processed 13/03/2024 1735455189 JASHODA DEVI WO MANOHAR SINGH UNION BANK OF INDIA(508500)
450 BHIM RJ-272500101902959800/1533
(कुकड़ा) 		2725001019NRG24271220230897441 27/12/2023 BHAGWATI DEVI 2725001019WL019760 BHAGWATI DEVI 00468 UBIN0573809 460 460 Processed 13/03/2024 1735455658 NDRA SINGH S O RAJU BANK OF BARODA(606985)
451 BHIM RJ-272500101902959800/1593
(कुकड़ा) 		2725001019NRG24271220230897059 27/12/2023 Nenu Kawanr 2725001019WL019751 Nenu Kawanr 00468 UBIN0573809 1400 1400 Processed 13/03/2024 1735455220 NENU KANVAR UNION BANK OF INDIA(508500)
452 BHIM RJ-272500101902959800/1612
(कुकड़ा) 		2725001019NRG24271220230898124 27/12/2023 shanta devi 2725001019WL019778 shanta devi 00468 UBIN0573809 2640 2640 Processed 13/03/2024 1735455674 SHANTA DEVI WO MUKESH KUMAR UNION BANK OF INDIA(508500)
453 BHIM RJ-272500101902959800/1638
(कुकड़ा) 		2725001019NRG24271220230898125 27/12/2023 ANITA DEVI 2725001019WL019778 ANITA DEVI 00468 UBIN0573809 2860 2860 Processed 13/03/2024 1735455223 ANITA DEVI UNION BANK OF INDIA(508500)
454 BHIM RJ-272500101902959800/1652
(कुकड़ा) 		2725001019NRG24271220230898126 27/12/2023 Bhagyashree 2725001019WL019778 Bhagyashree 00468 UBIN0573809 2860 2860 Processed 13/03/2024 1735455675 MRS BHAGYSHREE BHAGYSHREE STATE BANK OF INDIA(508548)
455 BHIM RJ-272500101902959800/1658
(कुकड़ा) 		2725001019NRG24271220230897443 27/12/2023 Chandra Devi 2725001019WL019760 Chandra Devi 00468 UBIN0573809 2990 2990 Processed 13/03/2024 1735455202 CHANDRA W/O NARAYAN SINGH UNION BANK OF INDIA(508500)
456 BHIM RJ-272500101902959800/1679
(कुकड़ा) 		2725001019NRG24271220230898128 27/12/2023 KANKU DEVI 2725001019WL019778 KANKU DEVI 00468 UBIN0573809 2420 2420 Processed 13/03/2024 1735455694 KANKU DEVI WO BHERU SINGH UNION BANK OF INDIA(508500)
457 BHIM RJ-272500101902959800/169
(कुकड़ा) 		2725001019NRG24271220230897064 27/12/2023 Kelash Devi 2725001019WL019751 Kelash Devi 00468 UBIN0573809 200 200 Processed 13/03/2024 1735455200 KAILASH DEVI WO GOPAL SINGH UNION BANK OF INDIA(508500)
458 BHIM RJ-272500101902959800/1710
(कुकड़ा) 		2725001019NRG24271220230898131 27/12/2023 URMILA DEVI 2725001019WL019778 URMILA DEVI 00468 UBIN0573809 2640 2640 Processed 13/03/2024 1735455700 URMILA DEVI WO DILIP SINGH UNION BANK OF INDIA(508500)
459 BHIM RJ-272500101902959800/1717
(कुकड़ा) 		2725001019NRG24271220230897114 27/12/2023 RADHA DEVI 2725001019WL019752 RADHA DEVI 00468 UBIN0573809 410 410 Processed 13/03/2024 1735455702 RADHA DEVI W/O HARI SINGH UNION BANK OF INDIA(508500)
460 BHIM RJ-272500101902959800/1748
(कुकड़ा) 		2725001019NRG24271220230897174 27/12/2023 GEETA DEVI 2725001019WL019753 GEETA DEVI 00468 UBIN0573809 420 420 Processed 13/03/2024 1735455224 GEETA DEVI BANK OF BARODA(606985)
461 BHIM RJ-272500101902959800/1769
(कुकड़ा) 		2725001019NRG24271220230897444 27/12/2023 NIRMLA DEVI 2725001019WL019760 NIRMLA DEVI 00468 UBIN0573809 2530 2530 Processed 13/03/2024 1735455690 NIRMALA DEVI W/O DILIP SINGH UNION BANK OF INDIA(508500)
462 BHIM RJ-272500101902959800/1804
(कुकड़ा) 		2725001019NRG24271220230897446 27/12/2023 SHANTI DEVI 2725001019WL019760 SHANTI DEVI 00468 UBIN0573809 1150 1150 Processed 13/03/2024 1735455661 SHANTI DEVI W/O PREMSINGH GENERAL POST OFFICE(607245)
463 BHIM RJ-272500101902959800/1819
(कुकड़ा) 		2725001019NRG24271220230898140 27/12/2023 PAWAN DEVI 2725001019WL019778 PAWAN DEVI 00468 UBIN0573809 1980 1980 Processed 13/03/2024 1735455199 PAWAN CHOUHAN BANK OF BARODA(606985)
464 BHIM RJ-272500101902959800/183
(कुकड़ा) 		2725001019NRG24271220230897268 27/12/2023 TIPU DEVI 2725001019WL019757 TIPU DEVI 00468 UBIN0573809 1640 1640 Processed 13/03/2024 1735455186 TIPU DEVI W/O UDAY SINGH UNION BANK OF INDIA(508500)
465 BHIM RJ-272500101902959800/1830
(कुकड़ा) 		2725001019NRG24271220230897116 27/12/2023 GANGA DEVI 2725001019WL019752 GANGA DEVI 00468 UBIN0573809 205 205 Processed 13/03/2024 1735455209 GANGA DEVI WO DAULAT SINGH UNION BANK OF INDIA(508500)
466 BHIM RJ-272500101902959800/1852
(कुकड़ा) 		2725001019NRG24271220230897069 27/12/2023 Koshalya devi 2725001019WL019751 Koshalya devi 00468 UBIN0573809 2400 2400 Processed 13/03/2024 1735455213 KOSHALYA DEVI UNION BANK OF INDIA(508500)
467 BHIM RJ-272500101902959800/1870
(कुकड़ा) 		2725001019NRG24271220230897176 27/12/2023 Sumitra Devi 2725001019WL019753 Sumitra Devi 00468 UBIN0573809 210 210 Processed 13/03/2024 1735455188 SUMITRA DEVI W/O TEEL SINGH UNION BANK OF INDIA(508500)
468 BHIM RJ-272500101902959800/1936
(कुकड़ा) 		2725001019NRG24271220230898144 27/12/2023 SUNITA DEVI 2725001019WL019778 SUNITA DEVI 00468 UBIN0573809 2640 2640 Processed 13/03/2024 1735455677 SUNITA CHOUHAN DO DE BANK OF BARODA(606985)
469 BHIM RJ-272500101902959800/2020
(कुकड़ा) 		2725001019NRG24271220230897075 27/12/2023 BASANTA DEVI 2725001019WL019751 BASANTA DEVI 00468 UBIN0573809 2400 2400 Processed 13/03/2024 1735455195 BASANTA KUMARI DO KHIM SINGH UNION BANK OF INDIA(508500)
470 BHIM RJ-272500101902959800/2045
(कुकड़ा) 		2725001019NRG24271220230897454 27/12/2023 ANITA DEVI 2725001019WL019760 ANITA DEVI 00468 UBIN0573809 2760 2760 Processed 13/03/2024 1735455208 ANITA DEVI WO SURENDRA BAGADI UNION BANK OF INDIA(508500)
471 BHIM RJ-272500101902959800/2046
(कुकड़ा) 		2725001019NRG24271220230898150 27/12/2023 JAMNA DEVI 2725001019WL019778 JAMNA DEVI 00468 UBIN0573809 2640 2640 Rejected 13/03/2024 1735455216 invalid Bank Identifier
472 BHIM RJ-272500101902959800/2136-A
(कुकड़ा) 		2725001019NRG24271220230898158 27/12/2023 VIDHYA KUMARI 2725001019WL019778 VIDHYA KUMARI 00468 UBIN0573809 2640 2640 Processed 13/03/2024 1735455198 VIDHYA KUMARI DO BHANWAR SINGH UNION BANK OF INDIA(508500)
473 BHIM RJ-272500101902959800/29
(कुकड़ा) 		2725001019NRG24271220230897463 27/12/2023 Geesi Devi 2725001019WL019760 Geesi Devi 00468 UBIN0573809 460 460 Processed 13/03/2024 1735455168 GHISI AIRTEL PAYMENTS BANK LIMITED(990288)
474 BHIM RJ-272500101902959800/30
(कुकड़ा) 		2725001019NRG24271220230897464 27/12/2023 LALITA DEVI 2725001019WL019760 LALITA DEVI 00468 UBIN0573809 2530 2530 Processed 13/03/2024 1735455660 LALITA DEVI WO BHUPENDRA SINGH UNION BANK OF INDIA(508500)
475 BHIM RJ-272500101902959800/36
(कुकड़ा) 		2725001019NRG24271220230897183 27/12/2023 Durga 2725001019WL019753 Durga 00468 UBIN0573809 210 210 Processed 13/03/2024 1735455218 DURGA DEVI WO BHAGWAN SINGH UNION BANK OF INDIA(508500)
476 BHIM RJ-272500101902959800/37
(कुकड़ा) 		2725001019NRG24271220230897184 27/12/2023 MOHANI DEVI 2725001019WL019753 MOHANI DEVI 00468 UBIN0573809 2520 2520 Processed 13/03/2024 1735455678 MOHANI DEVI WO KANWAR SINGH UNION BANK OF INDIA(508500)
477 BHIM RJ-272500101902959800/3757033
(कुकड़ा) 		2725001019NRG24271220230898163 27/12/2023 Badami devi 2725001019WL019778 Badami devi 00468 UBIN0573809 2640 2640 Processed 13/03/2024 1735455652 BADAMI DEVI WO BHANWAR SINGH UNION BANK OF INDIA(508500)
478 BHIM RJ-272500101902959800/3757034
(कुकड़ा) 		2725001019NRG24271220230898164 27/12/2023 MUMI DEVI 2725001019WL019778 MUMI DEVI 00468 UBIN0573809 2200 2200 Processed 13/03/2024 1735455653 MUMI DEVI WO GAIN SINGH UNION BANK OF INDIA(508500)
479 BHIM RJ-272500101902959800/38
(कुकड़ा) 		2725001019NRG24271220230897185 27/12/2023 sumitra devi 2725001019WL019753 sumitra devi 00468 UBIN0573809 2520 2520 Processed 13/03/2024 1735455646 SUMITRA DEVI WO BHERU SINGH UNION BANK OF INDIA(508500)
480 BHIM RJ-272500101902959800/417405
(कुकड़ा) 		2725001019NRG24271220230898168 27/12/2023 Geeta devi 2725001019WL019778 Geeta devi 00468 UBIN0573809 1760 1760 Processed 13/03/2024 1735455191 GITA DEVI W/O HUKAM SINGH UNION BANK OF INDIA(508500)
481 BHIM RJ-272500101902959800/417406
(कुकड़ा) 		2725001019NRG24271220230898169 27/12/2023 TIJA DEVI 2725001019WL019778 TIJA DEVI 00468 UBIN0573809 1760 1760 Processed 13/03/2024 1735455187 MR MOHAN SINGH SINGH STATE BANK OF INDIA(508548)
482 BHIM RJ-272500101902959800/417418
(कुकड़ा) 		2725001019NRG24271220230897124 27/12/2023 MOHAN SINGH 2725001019WL019752 MOHAN SINGH 00468 UBIN0573809 2050 2050 Processed 13/03/2024 1735455174 MOHAN SINGH S/O HIMMAT SINGH UNION BANK OF INDIA(508500)
483 BHIM RJ-272500101902959800/417433
(कुकड़ा) 		2725001019NRG24271220230897188 27/12/2023 Shanta Devi 2725001019WL019753 Shanta Devi 00468 UBIN0573809 420 420 Processed 13/03/2024 1735455172 SHANTA DEVI WO NARAYAN SINGH UNION BANK OF INDIA(508500)
484 BHIM RJ-272500101902959800/417446
(कुकड़ा) 		2725001019NRG24271220230898174 27/12/2023 SITA DEVI 2725001019WL019778 SITA DEVI 00468 UBIN0573809 2640 2640 Processed 13/03/2024 1735455696 SITA WO GANAPAT SINGH UNION BANK OF INDIA(508500)
485 BHIM RJ-272500101902959800/417447
(कुकड़ा) 		2725001019NRG24271220230897136 27/12/2023 BHOLI DEVI 2725001019WL019752 BHOLI DEVI 00468 UBIN0573809 615 615 Processed 13/03/2024 1735455175 BHOLI DEVI W/O DAU SINGH UNION BANK OF INDIA(508500)
486 BHIM RJ-272500101902959800/417476
(कुकड़ा) 		2725001019NRG24271220230898179 27/12/2023 Tamu devi 2725001019WL019778 Tamu devi 00468 UBIN0573809 3060 3060 Processed 13/03/2024 1735455645 TAMU DEVI W/O TILOK SINGH UNION BANK OF INDIA(508500)
487 BHIM RJ-272500101902959800/417486
(कुकड़ा) 		2725001019NRG24271220230897523 27/12/2023 ISHWAR DEVI 2725001019WL019761 ISHWAR DEVI 00468 UBIN0573809 200 200 Processed 13/03/2024 1735455176 ISHWAR SINGH SO LAL SINGH UNION BANK OF INDIA(508500)
488 BHIM RJ-272500101902959800/417500
(कुकड़ा) 		2725001019NRG24271220230897526 27/12/2023 Tipu Devi 2725001019WL019761 Tipu Devi 00468 UBIN0573809 200 200 Processed 13/03/2024 1735455679 TIPU DEVI WO KHUMAN SINGH UNION BANK OF INDIA(508500)
489 BHIM RJ-272500101902959800/425374
(कुकड़ा) 		2725001019NRG24271220230897533 27/12/2023 Lali Devi 2725001019WL019761 Lali Devi 00468 UBIN0573809 200 200 Processed 13/03/2024 1735455180 LALI DEVI WO BAGTAWAR SINGH UNION BANK OF INDIA(508500)
490 BHIM RJ-272500101902959800/425381
(कुकड़ा) 		2725001019NRG24271220230897535 27/12/2023 Llita Devi 2725001019WL019761 Llita Devi 00468 UBIN0573809 200 200 Processed 13/03/2024 1735455182 MRS LALITA DEVI STATE BANK OF INDIA(508548)
491 BHIM RJ-272500101902959800/425387
(कुकड़ा) 		2725001019NRG24271220230897469 27/12/2023 ROSHNI DEVI 2725001019WL019760 ROSHNI DEVI 00468 UBIN0573809 2990 2990 Processed 13/03/2024 1735455667 ROSHNI DEVI WO SAMUNDRA SINGH UNION BANK OF INDIA(508500)
492 BHIM RJ-272500101902959800/425392
(कुकड़ा) 		2725001019NRG24271220230897471 27/12/2023 NAINU DEVI 2725001019WL019760 NAINU DEVI 00468 UBIN0573809 460 460 Processed 13/03/2024 1735455669 NAINU WO BHUR SINGH UNION BANK OF INDIA(508500)
493 BHIM RJ-272500101902959800/425396
(कुकड़ा) 		2725001019NRG24271220230897472 27/12/2023 RADHA DEVI 2725001019WL019760 RADHA DEVI 00468 UBIN0573809 1840 1840 Processed 13/03/2024 1735455668 RADHA DEVI WO LAXMAN SINGH UNION BANK OF INDIA(508500)
494 BHIM RJ-272500101902959800/425404
(कुकड़ा) 		2725001019NRG24271220230898191 27/12/2023 KAMLA DEVI 2725001019WL019778 KAMLA DEVI 00468 UBIN0573809 2640 2640 Processed 13/03/2024 1735455177 KAMLA DEVI W/O HAJARI LAL UNION BANK OF INDIA(508500)
495 BHIM RJ-272500101902959800/425405
(कुकड़ा) 		2725001019NRG24271220230898192 27/12/2023 ANJU DEVI 2725001019WL019778 ANJU DEVI 00468 UBIN0573809 2640 2640 Processed 13/03/2024 1735455648 ANJU WO DIPA RAM UNION BANK OF INDIA(508500)
496 BHIM RJ-272500101902959800/425409
(कुकड़ा) 		2725001019NRG24271220230898195 27/12/2023 PUSHPA DEVI 2725001019WL019778 PUSHPA DEVI 00468 UBIN0573809 2640 2640 Processed 13/03/2024 1735455695 PUSHPA DEVI NARENDRA KUMAR UNION BANK OF INDIA(508500)
497 BHIM RJ-272500101902959800/425426
(कुकड़ा) 		2725001019NRG24271220230897474 27/12/2023 MANJU DEVI 2725001019WL019760 MANJU DEVI 00468 UBIN0573809 920 920 Processed 13/03/2024 1735455204 MR SURENDRA SINGH SO NARAYAN SINGH STATE BANK OF INDIA(508548)
498 BHIM RJ-272500101902959800/425448
(कुकड़ा) 		2725001019NRG24271220230898199 27/12/2023 SUSHILA DEVI 2725001019WL019778 SUSHILA DEVI 00468 UBIN0573809 2420 2420 Processed 13/03/2024 1735455676 SUSHILA DEVI WO OM PRAKASH UNION BANK OF INDIA(508500)
499 BHIM RJ-272500101902959800/425455
(कुकड़ा) 		2725001019NRG24271220230897189 27/12/2023 VARSHA DEVI 2725001019WL019753 VARSHA DEVI 00468 UBIN0573809 420 420 Processed 13/03/2024 1735455685 VARSHA DEVI WO PARAMJEET SINGH UNION BANK OF INDIA(508500)
500 BHIM RJ-272500101902959800/425458
(कुकड़ा) 		2725001019NRG24271220230897190 27/12/2023 LAXMI DEVI 2725001019WL019753 LAXMI DEVI 00468 UBIN0573809 420 420 Processed 13/03/2024 1735455704 LAXMI DEVI W/O MADAN SINGH UNION BANK OF INDIA(508500)
501 BHIM RJ-272500101902959800/425516
(कुकड़ा) 		2725001019NRG24271220230897476 27/12/2023 MOOLI DEVI 2725001019WL019760 MOOLI DEVI 00468 UBIN0573809 460 460 Processed 13/03/2024 1735455657 MOOLI DEVI WO KISHAN SINGH UNION BANK OF INDIA(508500)
502 BHIM RJ-272500101902959800/425517
(कुकड़ा) 		2725001019NRG24271220230897477 27/12/2023 GITA DEVI 2725001019WL019760 GITA DEVI 00468 UBIN0573809 2530 2530 Processed 13/03/2024 1735455683 GITA DEVI WO TEJ SINGH UNION BANK OF INDIA(508500)
503 BHIM RJ-272500101902959800/425520
(कुकड़ा) 		2725001019NRG24271220230897478 27/12/2023 DALI DEVI 2725001019WL019760 DALI DEVI 00468 UBIN0573809 920 920 Processed 13/03/2024 1735455650 DALI DEVI WO DIP SINGH UNION BANK OF INDIA(508500)
504 BHIM RJ-272500101902959800/425523
(कुकड़ा) 		2725001019NRG24271220230897480 27/12/2023 SHANTA DEVI 2725001019WL019760 SHANTA DEVI 00468 UBIN0573809 230 230 Processed 13/03/2024 1735455659 SHANTA AIRTEL PAYMENTS BANK LIMITED(990288)
505 BHIM RJ-272500101902959800/425526
(कुकड़ा) 		2725001019NRG24271220230897481 27/12/2023 SAVITA DEVI 2725001019WL019760 SAVITA DEVI 00468 UBIN0573809 2070 2070 Processed 13/03/2024 1735455688 SAVITA DEVI WO SARDAR SINGH UNION BANK OF INDIA(508500)
506 BHIM RJ-272500101902959800/425529
(कुकड़ा) 		2725001019NRG24271220230897482 27/12/2023 GAYTRI DEVI 2725001019WL019760 GAYTRI DEVI 00468 UBIN0573809 690 690 Processed 13/03/2024 1735455656 GAYTRI DEVI WO GOPAL SINGH UNION BANK OF INDIA(508500)
507 BHIM RJ-272500101902959800/425535
(कुकड़ा) 		2725001019NRG24271220230897484 27/12/2023 VARDI DEVI 2725001019WL019760 VARDI DEVI 00468 UBIN0573809 230 230 Processed 13/03/2024 1735455654 VARDI DEVI WO JETH SINGH UNION BANK OF INDIA(508500)
508 BHIM RJ-272500101902959800/425545
(कुकड़ा) 		2725001019NRG24271220230897487 27/12/2023 Shanta Devi 2725001019WL019760 Shanta Devi 00468 UBIN0573809 2530 2530 Processed 13/03/2024 1735455684 SHANTA DEVI WO TRIBHUWAN SINGH UNION BANK OF INDIA(508500)
509 BHIM RJ-272500101902959800/439006
(कुकड़ा) 		2725001019NRG24271220230898202 27/12/2023 payari devi 2725001019WL019778 payari devi 00468 UBIN0573809 2860 2860 Processed 13/03/2024 1735455671 PYARI DEVI WO MANGI LAL UNION BANK OF INDIA(508500)
510 BHIM RJ-272500101902959800/439032
(कुकड़ा) 		2725001019NRG24271220230898210 27/12/2023 BHAWNARI DEVI 2725001019WL019778 BHAWNARI DEVI 00468 UBIN0573809 2420 2420 Processed 13/03/2024 1735455170 BHANWARI DEVI W/O SUKH LAL UNION BANK OF INDIA(508500)
511 BHIM RJ-272500101902959800/439041
(कुकड़ा) 		2725001019NRG24271220230897488 27/12/2023 BHANWRI DEVI 2725001019WL019760 BHANWRI DEVI 00468 UBIN0573809 230 230 Processed 13/03/2024 1735455670 BHANWARI WO RAM SINGH UNION BANK OF INDIA(508500)
512 BHIM RJ-272500101902959800/439044
(कुकड़ा) 		2725001019NRG24271220230897489 27/12/2023 RAM NARAYAN SINGH 2725001019WL019760 RAM NARAYAN SINGH 00468 UBIN0573809 2760 2760 Processed 13/03/2024 1735455691 RAM NARAYAN SINGH SO UDAY SINGH UNION BANK OF INDIA(508500)
513 BHIM RJ-272500101902959800/439048
(कुकड़ा) 		2725001019NRG24271220230898212 27/12/2023 TULSA SINGH 2725001019WL019778 TULSA SINGH 00468 UBIN0573809 2420 2420 Processed 13/03/2024 1735455698 MR TULSA SINGH STATE BANK OF INDIA(508548)
514 BHIM RJ-272500101902959800/439056
(कुकड़ा) 		2725001019NRG24271220230897492 27/12/2023 Heji devi 2725001019WL019760 Heji devi 00468 UBIN0573809 1840 1840 Processed 13/03/2024 1735455689 HEJI DEVI WO DEVI LAL UNION BANK OF INDIA(508500)
515 BHIM RJ-272500101902959800/439057
(कुकड़ा) 		2725001019NRG24271220230897493 27/12/2023 Lahari Devi 2725001019WL019760 Lahari Devi 00468 UBIN0573809 2530 2530 Processed 13/03/2024 1735455203 LAIHARI DEVI W/O MITHA LAL UNION BANK OF INDIA(508500)
516 BHIM RJ-272500101902959800/439086
(कुकड़ा) 		2725001019NRG24271220230897502 27/12/2023 HANGAMI DEVI 2725001019WL019760 HANGAMI DEVI 00468 UBIN0573809 2530 2530 Processed 13/03/2024 1735455692 HANGAMI DEVI WO GOPAL SINGH UNION BANK OF INDIA(508500)
517 BHIM RJ-272500101902959800/58
(कुकड़ा) 		2725001019NRG24271220230898217 27/12/2023 SITA DEVI 2725001019WL019778 SITA DEVI 00468 UBIN0573809 2640 2640 Processed 13/03/2024 1735455219 SITA DEVI WO BHAIRU SINGH UNION BANK OF INDIA(508500)
518 BHIM RJ-272500101902959800/63
(कुकड़ा) 		2725001019NRG24271220230897504 27/12/2023 PANI DEVI 2725001019WL019760 PANI DEVI 00468 UBIN0573809 460 460 Processed 13/03/2024 1735455664 PANI DEVI WO HARI SINGH UNION BANK OF INDIA(508500)
519 BHIM RJ-272500101902959800/70
(कुकड़ा) 		2725001019NRG24271220230898224 27/12/2023 Lalita Devi 2725001019WL019778 Lalita Devi 00468 UBIN0573809 2640 2640 Processed 13/03/2024 1735455205 MRS LALITA DEVI WO KAMAL SINGH DEVI STATE BANK OF INDIA(508548)
520 BHIM RJ-272500101902959800/75
(कुकड़ा) 		2725001019NRG24271220230898225 27/12/2023 GODAVARI DEVI 2725001019WL019778 GODAVARI DEVI 00468 UBIN0573809 2640 2640 Processed 13/03/2024 1735455190 MRS GODAVRI DEVI STATE BANK OF INDIA(508548)
521 BHIM RJ-272500101902959800/757039
(कुकड़ा) 		2725001019NRG24271220230898234 27/12/2023 KHIMI DEVI 2725001019WL019778 KHIMI DEVI 00468 UBIN0573809 1760 1760 Processed 13/03/2024 1735455194 KHIMI DEVI WO HAJARI SINGH UNION BANK OF INDIA(508500)
522 BHIM RJ-272500101902959800/757046
(कुकड़ा) 		2725001019NRG24271220230898237 27/12/2023 MEENA DEVI 2725001019WL019778 MEENA DEVI 00468 UBIN0573809 2640 2640 Processed 13/03/2024 1735455193 MISS MEENADEVI SHRAVANSINGH STATE BANK OF INDIA(508548)
523 BHIM RJ-272500101902959800/757049
(कुकड़ा) 		2725001019NRG24271220230898239 27/12/2023 VIJAY SINGH 2725001019WL019778 VIJAY SINGH 00468 UBIN0573809 2640 2640 Processed 13/03/2024 1735455212 VIJAY SINGH UNION BANK OF INDIA(508500)
524 BHIM RJ-272500101902959800/8
(कुकड़ा) 		2725001019NRG24271220230897507 27/12/2023 Taru Singh 2725001019WL019760 Taru Singh 00468 UBIN0573809 2760 2760 Processed 13/03/2024 1735455178 TARU SINGH S/O MOHAN SINGH UNION BANK OF INDIA(508500)
525 BHIM RJ-272500101902959800/93
(कुकड़ा) 		2725001019NRG24271220230897196 27/12/2023 Vimla Devi 2725001019WL019753 Vimla Devi 00468 UBIN0573809 1260 1260 Processed 13/03/2024 1735455649 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
526 BHIM RJ-272500101902959900/1861
(कुकड़ा) 		2725001019NRG24271220230897375 27/12/2023 Pista devi 2725001019WL019759 Pista devi 00468 UBIN0573809 2730 2730 Processed 13/03/2024 1735455196 PISTA DEVI WO RAM NARAYAN SINGH UNION BANK OF INDIA(508500)
527 BHIM RJ-272500101902959900/2024
(कुकड़ा) 		2725001019NRG24271220230898593 27/12/2023 NAINI DEVI 2725001019WL019786 NAINI DEVI 00468 UBIN0573809 2255 2255 Processed 13/03/2024 1735455197 NAINI DEVI WO NAINU SINGH UNION BANK OF INDIA(508500)
528 BHIM RJ-272500101902959900/2037
(कुकड़ा) 		2725001019NRG24271220230898594 27/12/2023 BEENA KUMARI 2725001019WL019786 BEENA KUMARI 00468 UBIN0573809 2255 2255 Processed 13/03/2024 1735455221 BEENA KUMARI DO RANV BANK OF BARODA(606985)
529 BHIM RJ-272500101902959900/425660
(कुकड़ा) 		2725001019NRG24271220230897390 27/12/2023 JASODA DEVI 2725001019WL019759 JASODA DEVI 00468 UBIN0573809 2520 2520 Processed 13/03/2024 1735455185 JASODA DEVI W/O CHNADRA SINGH UNION BANK OF INDIA(508500)
530 BHIM RJ-272500101902960200/1454
(कुकड़ा) 		2725001019NRG24271220230897270 27/12/2023 Binna 2725001019WL019757 Binna 00468 UBIN0573809 1025 1025 Processed 13/03/2024 1735455183 BINA DEVI WO VIKRAM SINGH UNION BANK OF INDIA(508500)
531 BHIM RJ-272500101902960200/1796
(कुकड़ा) 		2725001019NRG24271220230897276 27/12/2023 ASHA DEVI 2725001019WL019757 ASHA DEVI 00468 UBIN0573809 820 820 Processed 13/03/2024 1735455682 ASHA DEVI WO GOVIND SINGH UNION BANK OF INDIA(508500)
532 BHIM RJ-272500101902960200/1975
(कुकड़ा) 		2725001019NRG24271220230897279 27/12/2023 SUSHILA DEVI 2725001019WL019757 SUSHILA DEVI 00468 UBIN0573809 410 410 Processed 13/03/2024 1735455210 SUSHILA DEVI UNION BANK OF INDIA(508500)
533 BHIM RJ-272500101902960200/2102
(कुकड़ा) 		2725001019NRG24271220230897283 27/12/2023 MEENA DEVI 2725001019WL019757 MEENA DEVI 00468 UBIN0573809 1230 1230 Processed 13/03/2024 1735455201 MEENA DEVI WO MAHESHWAR SINGH UNION BANK OF INDIA(508500)
534 BHIM RJ-272500101902960200/425763
(कुकड़ा) 		2725001019NRG24271220230897291 27/12/2023 VIRAM SINGH 2725001019WL019757 VIRAM SINGH 00468 UBIN0573809 205 205 Processed 13/03/2024 1735455214 VIRAMSINGH M RAVAT LAXMIBEN V RAVAT STATE BANK OF INDIA(508548)
535 BHIM RJ-272500101902960200/425792
(कुकड़ा) 		2725001019NRG24271220230897296 27/12/2023 keli devi 2725001019WL019757 keli devi 00468 UBIN0573809 410 410 Processed 13/03/2024 1735455701 MRS KELI DEVI STATE BANK OF INDIA(508548)
536 BHIM RJ-272500101902960200/439214
(कुकड़ा) 		2725001019NRG24271220230897301 27/12/2023 Radha Devi 2725001019WL019757 Radha Devi 00468 UBIN0573809 1230 1230 Processed 13/03/2024 1735455184 RADHA W/O MANGAL SINGH THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
SubTotal 188270 188270
537 BHIM RJ-272500101902959900/439145
(कुकड़ा) 		2725001019NRG24271220230898619 27/12/2023 LAXMI DEVI 2725001019WL019786 LAXMI DEVI 00698 RMGB0000566 2255 2255 Processed 13/03/2024 1735455225 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2255 2255
Total 939800 939800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIM RJ2725001_271223APB_FTO_268326 Bank of Baroda BARB0BADAKH BADAKHEDA, DIST.AJMER, RAJASTHAN 9645
2 BHIM RJ2725001_271223APB_FTO_268326 Bank of Baroda BARB0BHIMXX BHIM,DIST.-RAJSAMAND 144575
3 BHIM RJ2725001_271223APB_FTO_268326 Bank of Baroda BARB0JAWAJA JAWAJA, DIST.AJMER, RAJASTHAN 1580
4 BHIM RJ2725001_271223APB_FTO_268326 Bank of Baroda BARB0KANUDA KANKROLI , RAJSAMAND 2640
5 BHIM RJ2725001_271223APB_FTO_268326 Bank of Baroda BARB0SUBBHI Subhash Nagar 200
6 BHIM RJ2725001_271223APB_FTO_268326 Bank of Baroda BARB0TODGAR TODGARH, RAJASTHAN 2760
7 BHIM RJ2725001_271223APB_FTO_268326 State Bank of India SBIN0000618 BEAWAR MAIN 3665
8 BHIM RJ2725001_271223APB_FTO_268326 State Bank of India SBIN0004668 BEAWAR EVENING BRANCH 4735
9 BHIM RJ2725001_271223APB_FTO_268326 State Bank of India SBIN0007256 RAILA 2200
10 BHIM RJ2725001_271223APB_FTO_268326 State Bank of India SBIN0015309 RIE, AJMER 1025
11 BHIM RJ2725001_271223APB_FTO_268326 State Bank of India SBIN0031106 BEAWAR 200
12 BHIM RJ2725001_271223APB_FTO_268326 State Bank of India SBIN0031213 RAJSAMAND 1760
13 BHIM RJ2725001_271223APB_FTO_268326 State Bank of India SBIN0031215 BHIM 59665
14 BHIM RJ2725001_271223APB_FTO_268326 State Bank of India SBIN0031533 BALI JASSA KHERA 508150
15 BHIM RJ2725001_271223APB_FTO_268326 State Bank of India SBIN0032311 PEEPALI NAGAR 2310
16 BHIM RJ2725001_271223APB_FTO_268326 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 4165
17 BHIM RJ2725001_271223APB_FTO_268326 Union Bank of India UBIN0573809 BHIM 188270
18 BHIM RJ2725001_271223APB_FTO_268326 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000566 DEOGARGH 2255

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