|
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-272500101402965200/60
(काछबली)
|
2725001014NRG24170620230221377
|
18/06/2023
|
KAMLA DEVI
|
2725001014WL004758
|
KAMLA DEVI
|
00045
|
BARB0DEVGAR
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2797668744
|
|
Mrs. KAMALA DEVI WO PHATEH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHIM
|
RJ-272500101402965300/13
(काछबली)
|
2725001014NRG24180620230221940
|
18/06/2023
|
DEEP SINGH
|
2725001014WL004765
|
DEEP SINGH
|
00045
|
BARB0DEVGAR
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797668570
|
|
DEEPSINGH LAXMANSINGH CHAUHAN
|
BANK OF INDIA(508505)
|
|
3
|
BHIM
|
RJ-272500101402965300/1494
(काछबली)
|
2725001014NRG24180620230221950
|
18/06/2023
|
NITU DEVI
|
2725001014WL004765
|
NITU DEVI
|
00045
|
BARB0DEVGAR
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797668568
|
|
MR NEETU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIM
|
RJ-272500101402965300/1532
(काछबली)
|
2725001014NRG24180620230221952
|
18/06/2023
|
PISTHA DEVI
|
2725001014WL004765
|
PISTHA DEVI
|
00045
|
BARB0DEVGAR
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797668567
|
|
PISTABEN NARANSING CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
5
|
BHIM
|
RJ-272500101402965300/54
(काछबली)
|
2725001014NRG24180620230222003
|
18/06/2023
|
LEELA DEVI
|
2725001014WL004765
|
LEELA DEVI
|
00045
|
BARB0DEVGAR
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2797668569
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHIM
|
RJ-272500101402965500/1483
(काछबली)
|
2725001014NRG24170620230221528
|
18/06/2023
|
KANCHAN DEVI
|
2725001014WL004760
|
KANCHAN DEVI
|
00045
|
BARB0DEVGAR
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797668566
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20652
|
20652
|
|
|
|
|
|
|
|
|
7
|
BHIM
|
RJ-272500101402965200/1347
(काछबली)
|
2725001014NRG24170620230221363
|
18/06/2023
|
NARBADA KANWAR
|
2725001014WL004758
|
NARBADA KANWAR
|
00415
|
SBIN0001636
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2797668784
|
|
MR NARBADA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
8
|
BHIM
|
RJ-272500101402965300/1468
(काछबली)
|
2725001014NRG24180620230221949
|
18/06/2023
|
MANOHAR SINGH
|
2725001014WL004765
|
MANOHAR SINGH
|
00415
|
SBIN0031215
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797668576
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHIM
|
RJ-272500101402965500/10419429
(काछबली)
|
2725001014NRG24180620230222008
|
18/06/2023
|
lata devi
|
2725001014WL004765
|
lata devi
|
00415
|
SBIN0031215
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797668697
|
|
LETA DEVI
|
ICICI BANK LTD(508534)
|
|
10
|
BHIM
|
RJ-272500101402965500/1168
(काछबली)
|
2725001014NRG24170620230221604
|
18/06/2023
|
PUJA DEVI
|
2725001014WL004761
|
PUJA DEVI
|
00415
|
SBIN0031215
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797668777
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10360
|
10360
|
|
|
|
|
|
|
|
|
11
|
BHIM
|
RJ-272500101402965300/1326
(काछबली)
|
2725001014NRG24180620230221942
|
18/06/2023
|
SANGEETA DEVI
|
2725001014WL004765
|
SANGEETA DEVI
|
00415
|
SBIN0031217
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797668561
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHIM
|
RJ-272500101402965300/1373
(काछबली)
|
2725001014NRG24180620230221944
|
18/06/2023
|
PUJA DEVI
|
2725001014WL004765
|
PUJA DEVI
|
00415
|
SBIN0031217
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797668559
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHIM
|
RJ-272500101402965300/32
(काछबली)
|
2725001014NRG24180620230221965
|
18/06/2023
|
KELI DEVI
|
2725001014WL004765
|
KELI DEVI
|
00415
|
SBIN0031217
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797668573
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHIM
|
RJ-272500101402965300/8
(काछबली)
|
2725001014NRG24180620230222007
|
18/06/2023
|
NENU DEVI
|
2725001014WL004765
|
NENU DEVI
|
00415
|
SBIN0031217
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2797668726
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13250
|
13250
|
|
|
|
|
|
|
|
|
15
|
BHIM
|
RJ-272500101402965500/1335
(काछबली)
|
2725001014NRG24170620230221521
|
18/06/2023
|
KUSUMLATA DEVI
|
2725001014WL004760
|
KUSUMLATA DEVI
|
00415
|
SBIN0031533
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797668724
|
|
MISS KUSUM LATA DO CHETAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3472
|
3472
|
|
|
|
|
|
|
|
|
16
|
BHIM
|
RJ-272500101402965200/1097
(काछबली)
|
2725001014NRG24170620230221355
|
18/06/2023
|
sushila devi
|
2725001014WL004758
|
sushila devi
|
00415
|
SBIN0032311
|
2940
|
2940
|
Processed
|
27/06/2023
|
|
2797668751
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHIM
|
RJ-272500101402965200/1129
(काछबली)
|
2725001014NRG24170620230221356
|
18/06/2023
|
Gajari Devi
|
2725001014WL004758
|
Gajari Devi
|
00415
|
SBIN0032311
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2797668679
|
|
MRS GAJRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHIM
|
RJ-272500101402965200/1165
(काछबली)
|
2725001014NRG24180620230221922
|
18/06/2023
|
BHAMWARI DEVI
|
2725001014WL004765
|
BHAMWARI DEVI
|
00415
|
SBIN0032311
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797668776
|
|
MR BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHIM
|
RJ-272500101402965200/1211
(काछबली)
|
2725001014NRG24170620230221358
|
18/06/2023
|
DALI DEVI
|
2725001014WL004758
|
DALI DEVI
|
00415
|
SBIN0032311
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2797668585
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHIM
|
RJ-272500101402965200/1241
(काछबली)
|
2725001014NRG24180620230221923
|
18/06/2023
|
KANCHAN DEVI
|
2725001014WL004765
|
KANCHAN DEVI
|
00415
|
SBIN0032311
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2797668616
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHIM
|
RJ-272500101402965200/1301
(काछबली)
|
2725001014NRG24170620230221359
|
18/06/2023
|
TARA DEVI
|
2725001014WL004758
|
TARA DEVI
|
00415
|
SBIN0032311
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2797668557
|
|
MRS TARA DEVI WO MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHIM
|
RJ-272500101402965200/1310
(काछबली)
|
2725001014NRG24170620230221360
|
18/06/2023
|
REKHA DEVI
|
2725001014WL004758
|
REKHA DEVI
|
00415
|
SBIN0032311
|
3185
|
3185
|
Processed
|
27/06/2023
|
|
2797668737
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHIM
|
RJ-272500101402965200/1407
(काछबली)
|
2725001014NRG24170620230221364
|
18/06/2023
|
NENI DEVI
|
2725001014WL004758
|
NENI DEVI
|
00415
|
SBIN0032311
|
2940
|
2940
|
Processed
|
27/06/2023
|
|
2797668723
|
|
MISS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHIM
|
RJ-272500101402965200/17
(काछबली)
|
2725001014NRG24170620230221367
|
18/06/2023
|
CHUNNI DEVI
|
2725001014WL004758
|
CHUNNI DEVI
|
00415
|
SBIN0032311
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2797668676
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHIM
|
RJ-272500101402965200/237
(काछबली)
|
2725001014NRG24170620230221370
|
18/06/2023
|
VIMLA DEVI
|
2725001014WL004758
|
VIMLA DEVI
|
00415
|
SBIN0032311
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2797668753
|
|
VIMLA
|
ICICI BANK LTD(508534)
|
|
26
|
BHIM
|
RJ-272500101402965200/32
(काछबली)
|
2725001014NRG24170620230221372
|
18/06/2023
|
TEMU DEVI
|
2725001014WL004758
|
TEMU DEVI
|
00415
|
SBIN0032311
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2797668613
|
|
MRS TAMU WO HIMMAT SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHIM
|
RJ-272500101402965200/34
(काछबली)
|
2725001014NRG24180620230221924
|
18/06/2023
|
VIMLA DEVI
|
2725001014WL004765
|
VIMLA DEVI
|
00415
|
SBIN0032311
|
3500
|
3500
|
Rejected
|
28/06/2023
|
|
2797668789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
BHIM
|
RJ-272500101402965200/419503
(काछबली)
|
2725001014NRG24170620230221374
|
18/06/2023
|
TEJI DEVI
|
2725001014WL004758
|
TEJI DEVI
|
00415
|
SBIN0032311
|
3185
|
3185
|
Processed
|
27/06/2023
|
|
2797668701
|
|
MRS TEJI DEVI WO BHANWAR LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHIM
|
RJ-272500101402965200/760055
(काछबली)
|
2725001014NRG24170620230221381
|
18/06/2023
|
NENU DEVI
|
2725001014WL004758
|
NENU DEVI
|
00415
|
SBIN0032311
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2797668797
|
|
MRS NAINU DEVI WO HAJARI SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHIM
|
RJ-272500101402965200/760057
(काछबली)
|
2725001014NRG24170620230221383
|
18/06/2023
|
Savita Devi
|
2725001014WL004758
|
Savita Devi
|
00415
|
SBIN0032311
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2797668655
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHIM
|
RJ-272500101402965200/760083
(काछबली)
|
2725001014NRG24170620230221385
|
18/06/2023
|
Sita devi
|
2725001014WL004758
|
Sita devi
|
00415
|
SBIN0032311
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2797668709
|
|
MRS SITA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHIM
|
RJ-272500101402965200/760086
(काछबली)
|
2725001014NRG24170620230221386
|
18/06/2023
|
NOJI DEVI
|
2725001014WL004758
|
NOJI DEVI
|
00415
|
SBIN0032311
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2797668610
|
|
MRS NOJI WO GOVIND SINGH BHAMASHAH 20498
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHIM
|
RJ-272500101402965200/760094
(काछबली)
|
2725001014NRG24170620230221389
|
18/06/2023
|
BALU DEVI
|
2725001014WL004758
|
BALU DEVI
|
00415
|
SBIN0032311
|
2940
|
2940
|
Processed
|
27/06/2023
|
|
2797668708
|
|
BALU DEVI
|
ICICI BANK LTD(508534)
|
|
34
|
BHIM
|
RJ-272500101402965200/760103
(काछबली)
|
2725001014NRG24170620230221391
|
18/06/2023
|
SOHANI DEVI
|
2725001014WL004758
|
SOHANI DEVI
|
00415
|
SBIN0032311
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2797668714
|
|
SOHANI
|
ICICI BANK LTD(508534)
|
|
35
|
BHIM
|
RJ-272500101402965200/760108
(काछबली)
|
2725001014NRG24170620230221392
|
18/06/2023
|
NARBADA DEVI
|
2725001014WL004758
|
NARBADA DEVI
|
00415
|
SBIN0032311
|
2450
|
2450
|
Processed
|
27/06/2023
|
|
2797668635
|
|
MR NARBDA DEVI WO HUKUM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHIM
|
RJ-272500101402965200/760109
(काछबली)
|
2725001014NRG24170620230221393
|
18/06/2023
|
Pushpa Devi
|
2725001014WL004758
|
Pushpa Devi
|
00415
|
SBIN0032311
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2797668740
|
|
MRS PUSHPA WO MOHANA SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHIM
|
RJ-272500101402965200/760119
(काछबली)
|
2725001014NRG24170620230221396
|
18/06/2023
|
KAMLA DEVI
|
2725001014WL004758
|
KAMLA DEVI
|
00415
|
SBIN0032311
|
3185
|
3185
|
Processed
|
27/06/2023
|
|
2797668581
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHIM
|
RJ-272500101402965200/760127
(काछबली)
|
2725001014NRG24170620230221399
|
18/06/2023
|
BHURI DEVI
|
2725001014WL004758
|
BHURI DEVI
|
00415
|
SBIN0032311
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2797668717
|
|
MRS BHOORI WO AJMAL SINGH BHAMASA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHIM
|
RJ-272500101402965200/760130
(काछबली)
|
2725001014NRG24170620230221400
|
18/06/2023
|
kanku devi
|
2725001014WL004758
|
kanku devi
|
00415
|
SBIN0032311
|
3185
|
3185
|
Processed
|
27/06/2023
|
|
2797668666
|
|
MRS KANKU DEVI WO DHANNA SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIM
|
RJ-272500101402965200/760137
(काछबली)
|
2725001014NRG24170620230221401
|
18/06/2023
|
badami
|
2725001014WL004758
|
badami
|
00415
|
SBIN0032311
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2797668711
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHIM
|
RJ-272500101402965200/760146
(काछबली)
|
2725001014NRG24180620230221925
|
18/06/2023
|
BASANTA DEVI
|
2725001014WL004765
|
BASANTA DEVI
|
00415
|
SBIN0032311
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797668645
|
|
MRS BASANTA DEVI WO MADAN SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIM
|
RJ-272500101402965200/760150
(काछबली)
|
2725001014NRG24170620230221404
|
18/06/2023
|
PUSPA DEVI
|
2725001014WL004758
|
PUSPA DEVI
|
00415
|
SBIN0032311
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2797668687
|
|
MRS PUSHPA WO PUNAM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHIM
|
RJ-272500101402965200/760174
(काछबली)
|
2725001014NRG24170620230221412
|
18/06/2023
|
SYAMA
|
2725001014WL004758
|
SYAMA
|
00415
|
SBIN0032311
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2797668680
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHIM
|
RJ-272500101402965300/1076
(काछबली)
|
2725001014NRG24180620230221926
|
18/06/2023
|
MUNNI DEVI
|
2725001014WL004765
|
MUNNI DEVI
|
00415
|
SBIN0032311
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797668771
|
|
MUNNI DEVI W O MAHENDRA SINGH
|
BANK OF BARODA(606985)
|
|
45
|
BHIM
|
RJ-272500101402965300/1090
(काछबली)
|
2725001014NRG24180620230221927
|
18/06/2023
|
PANI DEVI
|
2725001014WL004765
|
PANI DEVI
|
00415
|
SBIN0032311
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797668702
|
|
MRS PANI DEVI WO HAM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHIM
|
RJ-272500101402965300/1091
(काछबली)
|
2725001014NRG24180620230221928
|
18/06/2023
|
dali devi
|
2725001014WL004765
|
dali devi
|
00415
|
SBIN0032311
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797668772
|
|
DALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BHIM
|
RJ-272500101402965300/1092
(काछबली)
|
2725001014NRG24180620230221929
|
18/06/2023
|
naryani devi
|
2725001014WL004765
|
naryani devi
|
00415
|
SBIN0032311
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797668664
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHIM
|
RJ-272500101402965300/1093
(काछबली)
|
2725001014NRG24180620230221930
|
18/06/2023
|
Laxmi devi
|
2725001014WL004765
|
Laxmi devi
|
00415
|
SBIN0032311
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2797668682
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHIM
|
RJ-272500101402965300/1126
(काछबली)
|
2725001014NRG24180620230221931
|
18/06/2023
|
SURJEET SINGH
|
2725001014WL004765
|
SURJEET SINGH
|
00415
|
SBIN0032311
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797668748
|
|
SURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
BHIM
|
RJ-272500101402965300/1153
(काछबली)
|
2725001014NRG24170620230221486
|
18/06/2023
|
REKHA DEVI
|
2725001014WL004760
|
REKHA DEVI
|
00415
|
SBIN0032311
|
3224
|
3224
|
Processed
|
27/06/2023
|
|
2797668579
|
|
MRS REKHA DEVI WO PUJA RAM BHAMASA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHIM
|
RJ-272500101402965300/1199
(काछबली)
|
2725001014NRG24180620230221933
|
18/06/2023
|
SONU DEVI
|
2725001014WL004765
|
SONU DEVI
|
00415
|
SBIN0032311
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797668775
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHIM
|
RJ-272500101402965300/1250
(काछबली)
|
2725001014NRG24170620230221487
|
18/06/2023
|
PUJA DEVI
|
2725001014WL004760
|
PUJA DEVI
|
00415
|
SBIN0032311
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797668582
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHIM
|
RJ-272500101402965300/1251
(काछबली)
|
2725001014NRG24180620230221934
|
18/06/2023
|
PUSHPA DEVI
|
2725001014WL004765
|
PUSHPA DEVI
|
00415
|
SBIN0032311
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797668667
|
|
MRS PUSHPA DEVI WO NARENDRA SINGH BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHIM
|
RJ-272500101402965300/1252
(काछबली)
|
2725001014NRG24180620230221935
|
18/06/2023
|
LALITA DEVI
|
2725001014WL004765
|
LALITA DEVI
|
00415
|
SBIN0032311
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797668562
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHIM
|
RJ-272500101402965300/1267
(काछबली)
|
2725001014NRG24180620230221936
|
18/06/2023
|
RADHA DEVI
|
2725001014WL004765
|
RADHA DEVI
|
00415
|
SBIN0032311
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797668662
|
|
MRS RADHA DEVI WO KISHAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHIM
|
RJ-272500101402965300/1268
(काछबली)
|
2725001014NRG24180620230221937
|
18/06/2023
|
MANJU DEVI
|
2725001014WL004765
|
MANJU DEVI
|
00415
|
SBIN0032311
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797668591
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHIM
|
RJ-272500101402965300/1269
(काछबली)
|
2725001014NRG24180620230221938
|
18/06/2023
|
SUMITRA DEVI
|
2725001014WL004765
|
SUMITRA DEVI
|
00415
|
SBIN0032311
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797668588
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHIM
|
RJ-272500101402965300/1270
(काछबली)
|
2725001014NRG24180620230221939
|
18/06/2023
|
TULASI DEVI
|
2725001014WL004765
|
TULASI DEVI
|
00415
|
SBIN0032311
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797668580
|
|
MRS TULASI DEVI WO GOVIND RAM BHAMASA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHIM
|
RJ-272500101402965300/13
(काछबली)
|
2725001014NRG24180620230221941
|
18/06/2023
|
Sita Devi
|
2725001014WL004765
|
Sita Devi
|
00415
|
SBIN0032311
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797668732
|
|
MRS SITA WO DEEP SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHIM
|
RJ-272500101402965300/1346
(काछबली)
|
2725001014NRG24180620230221943
|
18/06/2023
|
PUSHPA DEVI
|
2725001014WL004765
|
PUSHPA DEVI
|
00415
|
SBIN0032311
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797668660
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHIM
|
RJ-272500101402965300/1404
(काछबली)
|
2725001014NRG24180620230221945
|
18/06/2023
|
RADHA DEVI
|
2725001014WL004765
|
RADHA DEVI
|
00415
|
SBIN0032311
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797668742
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHIM
|
RJ-272500101402965300/1408
(काछबली)
|
2725001014NRG24180620230221946
|
18/06/2023
|
PANI DEVI
|
2725001014WL004765
|
PANI DEVI
|
00415
|
SBIN0032311
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797668786
|
|
MR PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHIM
|
RJ-272500101402965300/1444
(काछबली)
|
2725001014NRG24180620230221947
|
18/06/2023
|
GANGA DEVI
|
2725001014WL004765
|
GANGA DEVI
|
00415
|
SBIN0032311
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797668659
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHIM
|
RJ-272500101402965300/1474
(काछबली)
|
2725001014NRG24170620230221488
|
18/06/2023
|
PISTA DEVI
|
2725001014WL004760
|
PISTA DEVI
|
00415
|
SBIN0032311
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797668558
|
|
MRS PISTA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHIM
|
RJ-272500101402965300/1495
(काछबली)
|
2725001014NRG24180620230221951
|
18/06/2023
|
BHAGWATI DEVI
|
2725001014WL004765
|
BHAGWATI DEVI
|
00415
|
SBIN0032311
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797668750
|
|
MRS BHAGWATI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHIM
|
RJ-272500101402965300/156
(काछबली)
|
2725001014NRG24180620230221954
|
18/06/2023
|
DEVI
|
2725001014WL004765
|
DEVI
|
00415
|
SBIN0032311
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797668728
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHIM
|
RJ-272500101402965300/1560
(काछबली)
|
2725001014NRG24180620230221955
|
18/06/2023
|
MANJU DEVI
|
2725001014WL004765
|
MANJU DEVI
|
00415
|
SBIN0032311
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797668746
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHIM
|
RJ-272500101402965300/162
(काछबली)
|
2725001014NRG24180620230221956
|
18/06/2023
|
SITA DEVI
|
2725001014WL004765
|
SITA DEVI
|
00415
|
SBIN0032311
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797668736
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHIM
|
RJ-272500101402965300/165
(काछबली)
|
2725001014NRG24180620230221957
|
18/06/2023
|
SANTOSH
|
2725001014WL004765
|
SANTOSH
|
00415
|
SBIN0032311
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797668663
|
|
MRS SANTOSH DEVI WO RAMESH SINGH BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHIM
|
RJ-272500101402965300/17
(काछबली)
|
2725001014NRG24180620230221958
|
18/06/2023
|
LAHARI DEVI
|
2725001014WL004765
|
LAHARI DEVI
|
00415
|
SBIN0032311
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2797668690
|
|
MRS LAHRI DEVI WO GENA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHIM
|
RJ-272500101402965300/18
(काछबली)
|
2725001014NRG24170620230221489
|
18/06/2023
|
TEEJA DEVI
|
2725001014WL004760
|
TEEJA DEVI
|
00415
|
SBIN0032311
|
3224
|
3224
|
Processed
|
27/06/2023
|
|
2797668665
|
|
MRS TEEJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHIM
|
RJ-272500101402965300/19
(काछबली)
|
2725001014NRG24180620230221959
|
18/06/2023
|
RADHA DEVI
|
2725001014WL004765
|
RADHA DEVI
|
00415
|
SBIN0032311
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2797668727
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHIM
|
RJ-272500101402965300/2
(काछबली)
|
2725001014NRG24180620230221960
|
18/06/2023
|
indra devi
|
2725001014WL004765
|
indra devi
|
00415
|
SBIN0032311
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797668768
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHIM
|
RJ-272500101402965300/22
(काछबली)
|
2725001014NRG24180620230221961
|
18/06/2023
|
Badami devi
|
2725001014WL004765
|
Badami devi
|
00415
|
SBIN0032311
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797668756
|
|
MRS BADAMI DEVI WO PANCHU SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHIM
|
RJ-272500101402965300/25
(काछबली)
|
2725001014NRG24170620230221490
|
18/06/2023
|
tipu devi
|
2725001014WL004760
|
tipu devi
|
00415
|
SBIN0032311
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797668609
|
|
MRS TIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHIM
|
RJ-272500101402965300/26
(काछबली)
|
2725001014NRG24180620230221962
|
18/06/2023
|
PANI DEVI
|
2725001014WL004765
|
PANI DEVI
|
00415
|
SBIN0032311
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2797668603
|
|
MRS PANI DEVI WO CHATTAR SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHIM
|
RJ-272500101402965300/27
(काछबली)
|
2725001014NRG24180620230221963
|
18/06/2023
|
PANI DEVI
|
2725001014WL004765
|
PANI DEVI
|
00415
|
SBIN0032311
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797668617
|
|
MRS PANI DEVI WO VEN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHIM
|
RJ-272500101402965300/28
(काछबली)
|
2725001014NRG24180620230221964
|
18/06/2023
|
INDRA DEVI
|
2725001014WL004765
|
INDRA DEVI
|
00415
|
SBIN0032311
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797668556
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHIM
|
RJ-272500101402965300/34
(काछबली)
|
2725001014NRG24180620230221966
|
18/06/2023
|
CHUNNI DEVI
|
2725001014WL004765
|
CHUNNI DEVI
|
00415
|
SBIN0032311
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797668649
|
|
MRS CHUNI DEVI WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHIM
|
RJ-272500101402965300/40
(काछबली)
|
2725001014NRG24180620230221967
|
18/06/2023
|
CHANDRA DEVI
|
2725001014WL004765
|
CHANDRA DEVI
|
00415
|
SBIN0032311
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797668599
|
|
MRS CHANDRA DEVI WO PUKHRAJ SINGH BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHIM
|
RJ-272500101402965300/41
(काछबली)
|
2725001014NRG24180620230221968
|
18/06/2023
|
RITU DEVI
|
2725001014WL004765
|
RITU DEVI
|
00415
|
SBIN0032311
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797668604
|
|
MRS RITU DEVI WO MOHAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHIM
|
RJ-272500101402965300/419593
(काछबली)
|
2725001014NRG24180620230221969
|
18/06/2023
|
Ansi Devi
|
2725001014WL004765
|
Ansi Devi
|
00415
|
SBIN0032311
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797668703
|
|
MRS ANADI DEVI WO MADU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHIM
|
RJ-272500101402965300/430752
(काछबली)
|
2725001014NRG24180620230221970
|
18/06/2023
|
MANI DEVI
|
2725001014WL004765
|
MANI DEVI
|
00415
|
SBIN0032311
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797668698
|
|
MRS MANI DEVI WO VEN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHIM
|
RJ-272500101402965300/430755
(काछबली)
|
2725001014NRG24180620230221971
|
18/06/2023
|
BHANWARI DEVI
|
2725001014WL004765
|
BHANWARI DEVI
|
00415
|
SBIN0032311
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797668716
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHIM
|
RJ-272500101402965300/430756
(काछबली)
|
2725001014NRG24180620230221973
|
18/06/2023
|
DHAKHU
|
2725001014WL004765
|
DHAKHU
|
00415
|
SBIN0032311
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797668661
|
|
MRS DAKHU DEVI WO UDAY SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHIM
|
RJ-272500101402965300/430756
(काछबली)
|
2725001014NRG24180620230221972
|
18/06/2023
|
UDAI SINGH
|
2725001014WL004765
|
UDAI SINGH
|
00415
|
SBIN0032311
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797668790
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHIM
|
RJ-272500101402965300/430757
(काछबली)
|
2725001014NRG24180620230221974
|
18/06/2023
|
MANJU DEVI
|
2725001014WL004765
|
MANJU DEVI
|
00415
|
SBIN0032311
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797668745
|
|
MISS MANJU MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHIM
|
RJ-272500101402965300/430758
(काछबली)
|
2725001014NRG24180620230221975
|
18/06/2023
|
NENU DEVI
|
2725001014WL004765
|
NENU DEVI
|
00415
|
SBIN0032311
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797668773
|
|
NANU
|
ICICI BANK LTD(508534)
|
|
89
|
BHIM
|
RJ-272500101402965300/430759
(काछबली)
|
2725001014NRG24180620230221976
|
18/06/2023
|
RUPI DEVI
|
2725001014WL004765
|
RUPI DEVI
|
00415
|
SBIN0032311
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797668787
|
|
MR RUPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHIM
|
RJ-272500101402965300/430760
(काछबली)
|
2725001014NRG24180620230221977
|
18/06/2023
|
Badami Devi
|
2725001014WL004765
|
Badami Devi
|
00415
|
SBIN0032311
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797668637
|
|
MRS BADAMI DEVI WO BHERA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHIM
|
RJ-272500101402965300/430761
(काछबली)
|
2725001014NRG24180620230221978
|
18/06/2023
|
Keli Devi
|
2725001014WL004765
|
Keli Devi
|
00415
|
SBIN0032311
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797668601
|
|
MRS KELI DEVI WO DAU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHIM
|
RJ-272500101402965300/430762
(काछबली)
|
2725001014NRG24180620230221979
|
18/06/2023
|
VARDI DEVI
|
2725001014WL004765
|
VARDI DEVI
|
00415
|
SBIN0032311
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797668629
|
|
MRS VARADI DEVI WO DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHIM
|
RJ-272500101402965300/430763
(काछबली)
|
2725001014NRG24180620230221980
|
18/06/2023
|
PHULLI DEVI
|
2725001014WL004765
|
PHULLI DEVI
|
00415
|
SBIN0032311
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797668650
|
|
PHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHIM
|
RJ-272500101402965300/430764
(काछबली)
|
2725001014NRG24180620230221981
|
18/06/2023
|
RASAL DEVI
|
2725001014WL004765
|
RASAL DEVI
|
00415
|
SBIN0032311
|
3500
|
3500
|
Rejected
|
28/06/2023
|
|
2797668636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
BHIM
|
RJ-272500101402965300/430770
(काछबली)
|
2725001014NRG24180620230221982
|
18/06/2023
|
CHUNNI DEVI
|
2725001014WL004765
|
CHUNNI DEVI
|
00415
|
SBIN0032311
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797668730
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHIM
|
RJ-272500101402965300/430774
(काछबली)
|
2725001014NRG24180620230221983
|
18/06/2023
|
GANGA DEVI
|
2725001014WL004765
|
GANGA DEVI
|
00415
|
SBIN0032311
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797668648
|
|
GANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
BHIM
|
RJ-272500101402965300/430775
(काछबली)
|
2725001014NRG24180620230221984
|
18/06/2023
|
DAKHU DEVI
|
2725001014WL004765
|
DAKHU DEVI
|
00415
|
SBIN0032311
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797668639
|
|
DAKHU
|
ICICI BANK LTD(508534)
|
|
98
|
BHIM
|
RJ-272500101402965300/430778
(काछबली)
|
2725001014NRG24180620230221985
|
18/06/2023
|
Heeri Devi
|
2725001014WL004765
|
Heeri Devi
|
00415
|
SBIN0032311
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797668713
|
|
MR HIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHIM
|
RJ-272500101402965300/430782
(काछबली)
|
2725001014NRG24180620230221986
|
18/06/2023
|
MUL SINGH
|
2725001014WL004765
|
MUL SINGH
|
00415
|
SBIN0032311
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797668678
|
|
MR MUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHIM
|
RJ-272500101402965300/430782
(काछबली)
|
2725001014NRG24180620230221987
|
18/06/2023
|
Sohani Devi
|
2725001014WL004765
|
Sohani Devi
|
00415
|
SBIN0032311
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797668733
|
|
MRS SOHANI WO MOOL SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHIM
|
RJ-272500101402965300/430784
(काछबली)
|
2725001014NRG24180620230221988
|
18/06/2023
|
BHUR SINGH
|
2725001014WL004765
|
BHUR SINGH
|
00415
|
SBIN0032311
|
2750
|
2750
|
Processed
|
27/06/2023
|
|
2797668560
|
|
MR BHUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHIM
|
RJ-272500101402965300/430785
(काछबली)
|
2725001014NRG24180620230221989
|
18/06/2023
|
manju devi
|
2725001014WL004765
|
manju devi
|
00415
|
SBIN0032311
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2797668761
|
|
MRS MANJU DEVI WO PUNAM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHIM
|
RJ-272500101402965300/430786
(काछबली)
|
2725001014NRG24180620230221990
|
18/06/2023
|
Pani Devi
|
2725001014WL004765
|
Pani Devi
|
00415
|
SBIN0032311
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2797668633
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHIM
|
RJ-272500101402965300/430787
(काछबली)
|
2725001014NRG24180620230221991
|
18/06/2023
|
PUSPA DEVI
|
2725001014WL004765
|
PUSPA DEVI
|
00415
|
SBIN0032311
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2797668715
|
|
MRS PUSHPA DEVI WO HARADEVA SINGH BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHIM
|
RJ-272500101402965300/430798
(काछबली)
|
2725001014NRG24180620230221992
|
18/06/2023
|
MAGDU DEVI
|
2725001014WL004765
|
MAGDU DEVI
|
00415
|
SBIN0032311
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797668694
|
|
MRS MAGDU DEVI WO NATHU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHIM
|
RJ-272500101402965300/430806
(काछबली)
|
2725001014NRG24180620230221993
|
18/06/2023
|
Narayani Devi
|
2725001014WL004765
|
Narayani Devi
|
00415
|
SBIN0032311
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2797668644
|
|
MRS NARAYANI DEVI WO BHERA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHIM
|
RJ-272500101402965300/430808
(काछबली)
|
2725001014NRG24180620230221994
|
18/06/2023
|
NIRMA DEVI
|
2725001014WL004765
|
NIRMA DEVI
|
00415
|
SBIN0032311
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797668688
|
|
MRS NIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHIM
|
RJ-272500101402965300/430810
(काछबली)
|
2725001014NRG24180620230221995
|
18/06/2023
|
Gendi Devi
|
2725001014WL004765
|
Gendi Devi
|
00415
|
SBIN0032311
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797668602
|
|
MRS GENDI DEVI WO BHANWAR SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHIM
|
RJ-272500101402965300/430811
(काछबली)
|
2725001014NRG24180620230221996
|
18/06/2023
|
PANI DEVI
|
2725001014WL004765
|
PANI DEVI
|
00415
|
SBIN0032311
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2797668641
|
|
MR PANI DEVI WO MITHU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHIM
|
RJ-272500101402965300/430812
(काछबली)
|
2725001014NRG24180620230221997
|
18/06/2023
|
MOHANI DEVI
|
2725001014WL004765
|
MOHANI DEVI
|
00415
|
SBIN0032311
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797668739
|
|
MRS MOHANI DEVI WO ARJUN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHIM
|
RJ-272500101402965300/430813
(काछबली)
|
2725001014NRG24180620230221998
|
18/06/2023
|
Shanta devi
|
2725001014WL004765
|
Shanta devi
|
00415
|
SBIN0032311
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797668670
|
|
MRS SHANTA DEVI WO VIJAY SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHIM
|
RJ-272500101402965300/430824
(काछबली)
|
2725001014NRG24170620230221491
|
18/06/2023
|
CHAGNI DEVI
|
2725001014WL004760
|
CHAGNI DEVI
|
00415
|
SBIN0032311
|
3224
|
3224
|
Processed
|
27/06/2023
|
|
2797668643
|
|
MRS CHAGNI DEVI WO VEN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHIM
|
RJ-272500101402965300/430825
(काछबली)
|
2725001014NRG24170620230221492
|
18/06/2023
|
NARBADA DEVI
|
2725001014WL004760
|
NARBADA DEVI
|
00415
|
SBIN0032311
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797668671
|
|
NarbadaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
BHIM
|
RJ-272500101402965300/430830
(काछबली)
|
2725001014NRG24170620230221493
|
18/06/2023
|
Shanta Devi
|
2725001014WL004760
|
Shanta Devi
|
00415
|
SBIN0032311
|
2976
|
2976
|
Processed
|
27/06/2023
|
|
2797668758
|
|
MRS SHANTA DEVI WO BHAGWAN SINGH BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHIM
|
RJ-272500101402965300/46
(काछबली)
|
2725001014NRG24180620230221999
|
18/06/2023
|
CHAGNI DEVI
|
2725001014WL004765
|
CHAGNI DEVI
|
00415
|
SBIN0032311
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797668638
|
|
CHAGNI
|
ICICI BANK LTD(508534)
|
|
116
|
BHIM
|
RJ-272500101402965300/47
(काछबली)
|
2725001014NRG24180620230222000
|
18/06/2023
|
NARBADA DEVI
|
2725001014WL004765
|
NARBADA DEVI
|
00415
|
SBIN0032311
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797668691
|
|
MRS NARBADA DEVI WO DALLA SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHIM
|
RJ-272500101402965300/49
(काछबली)
|
2725001014NRG24180620230222001
|
18/06/2023
|
Nainu devi
|
2725001014WL004765
|
Nainu devi
|
00415
|
SBIN0032311
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797668669
|
|
MRS NENU DEVI WO BHUR SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHIM
|
RJ-272500101402965300/51
(काछबली)
|
2725001014NRG24180620230222002
|
18/06/2023
|
GANGA DEVI
|
2725001014WL004765
|
GANGA DEVI
|
00415
|
SBIN0032311
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2797668683
|
|
MRS GANGA WO LUMBARAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHIM
|
RJ-272500101402965300/55
(काछबली)
|
2725001014NRG24180620230222004
|
18/06/2023
|
BADAMI DEVI
|
2725001014WL004765
|
BADAMI DEVI
|
00415
|
SBIN0032311
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797668749
|
|
MRS BADAMI WO ARJUNA SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHIM
|
RJ-272500101402965300/58
(काछबली)
|
2725001014NRG24170620230221494
|
18/06/2023
|
MAN SINGH
|
2725001014WL004760
|
MAN SINGH
|
00415
|
SBIN0032311
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797668793
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHIM
|
RJ-272500101402965300/59
(काछबली)
|
2725001014NRG24170620230221495
|
18/06/2023
|
sumitra DEVI
|
2725001014WL004760
|
sumitra DEVI
|
00415
|
SBIN0032311
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797668706
|
|
MRS SUMITRA DEVI WO GOVIND SINGH BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHIM
|
RJ-272500101402965300/64
(काछबली)
|
2725001014NRG24180620230222005
|
18/06/2023
|
Leela Devi
|
2725001014WL004765
|
Leela Devi
|
00415
|
SBIN0032311
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2797668766
|
|
MR LILA DEVI WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHIM
|
RJ-272500101402965300/7
(काछबली)
|
2725001014NRG24180620230222006
|
18/06/2023
|
LADU DEVI
|
2725001014WL004765
|
LADU DEVI
|
00415
|
SBIN0032311
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797668699
|
|
LADU
|
ICICI BANK LTD(508534)
|
|
124
|
BHIM
|
RJ-272500101402965500/10419370
(काछबली)
|
2725001014NRG24170620230221591
|
18/06/2023
|
gulabi
|
2725001014WL004761
|
gulabi
|
00415
|
SBIN0032311
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797668782
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHIM
|
RJ-272500101402965500/10419380
(काछबली)
|
2725001014NRG24170620230221496
|
18/06/2023
|
DEVI
|
2725001014WL004760
|
DEVI
|
00415
|
SBIN0032311
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2797668640
|
|
Devi
|
BANK OF BARODA(606985)
|
|
126
|
BHIM
|
RJ-272500101402965500/10419393
(काछबली)
|
2725001014NRG24170620230221497
|
18/06/2023
|
MUMI DEVI
|
2725001014WL004760
|
MUMI DEVI
|
00415
|
SBIN0032311
|
3472
|
3472
|
Rejected
|
28/06/2023
|
|
2797668769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
BHIM
|
RJ-272500101402965500/10419410
(काछबली)
|
2725001014NRG24170620230221498
|
18/06/2023
|
Neti Devi
|
2725001014WL004760
|
Neti Devi
|
00415
|
SBIN0032311
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797668695
|
|
MRS NETI WO PUNAM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHIM
|
RJ-272500101402965500/10419418
(काछबली)
|
2725001014NRG24170620230221592
|
18/06/2023
|
pani devi
|
2725001014WL004761
|
pani devi
|
00415
|
SBIN0032311
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797668721
|
|
MRS PANI WO DALLA SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHIM
|
RJ-272500101402965500/10419419
(काछबली)
|
2725001014NRG24170620230221593
|
18/06/2023
|
rupi devi
|
2725001014WL004761
|
rupi devi
|
00415
|
SBIN0032311
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797668720
|
|
MRS RUPI WO BHADU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHIM
|
RJ-272500101402965500/10419424
(काछबली)
|
2725001014NRG24170620230221594
|
18/06/2023
|
HEMLATA DEVI
|
2725001014WL004761
|
HEMLATA DEVI
|
00415
|
SBIN0032311
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797668615
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHIM
|
RJ-272500101402965500/10419431
(काछबली)
|
2725001014NRG24170620230221595
|
18/06/2023
|
manju devi
|
2725001014WL004761
|
manju devi
|
00415
|
SBIN0032311
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797668785
|
|
MRS MANJU DEVI WO DAU RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHIM
|
RJ-272500101402965500/10419433
(काछबली)
|
2725001014NRG24170620230221596
|
18/06/2023
|
sunder devi
|
2725001014WL004761
|
sunder devi
|
00415
|
SBIN0032311
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797668656
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHIM
|
RJ-272500101402965500/10419435
(काछबली)
|
2725001014NRG24170620230221597
|
18/06/2023
|
pramila devi
|
2725001014WL004761
|
pramila devi
|
00415
|
SBIN0032311
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797668653
|
|
MRS PRAMILA DEVI WO TARU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHIM
|
RJ-272500101402965500/10419441
(काछबली)
|
2725001014NRG24170620230221598
|
18/06/2023
|
JASHODA DEVI
|
2725001014WL004761
|
JASHODA DEVI
|
00415
|
SBIN0032311
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797668693
|
|
MRS JASHODA DEVI WO JIVAN SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHIM
|
RJ-272500101402965500/10419442
(काछबली)
|
2725001014NRG24170620230221599
|
18/06/2023
|
Manju devi
|
2725001014WL004761
|
Manju devi
|
00415
|
SBIN0032311
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797668606
|
|
MRS MANJU DEVI WO GIRDHARI SINGH BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHIM
|
RJ-272500101402965500/1080
(काछबली)
|
2725001014NRG24170620230221499
|
18/06/2023
|
Mina devi
|
2725001014WL004760
|
Mina devi
|
00415
|
SBIN0032311
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797668611
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHIM
|
RJ-272500101402965500/1083
(काछबली)
|
2725001014NRG24170620230221500
|
18/06/2023
|
MEERA DEVI
|
2725001014WL004760
|
MEERA DEVI
|
00415
|
SBIN0032311
|
2976
|
2976
|
Processed
|
27/06/2023
|
|
2797668642
|
|
MR MEERA DEVI WO PURAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHIM
|
RJ-272500101402965500/1084
(काछबली)
|
2725001014NRG24170620230221501
|
18/06/2023
|
Kanchan devi
|
2725001014WL004760
|
Kanchan devi
|
00415
|
SBIN0032311
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2797668704
|
|
MRS KANCHAN DEVI WO SAWAI SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHIM
|
RJ-272500101402965500/1104
(काछबली)
|
2725001014NRG24170620230221502
|
18/06/2023
|
PUSHPA DEVI
|
2725001014WL004760
|
PUSHPA DEVI
|
00415
|
SBIN0032311
|
2728
|
2728
|
Processed
|
27/06/2023
|
|
2797668630
|
|
MRS PUSHPA DEVI SO PRATAP SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHIM
|
RJ-272500101402965500/111
(काछबली)
|
2725001014NRG24170620230221600
|
18/06/2023
|
TARU SINGH
|
2725001014WL004761
|
TARU SINGH
|
00415
|
SBIN0032311
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797668700
|
|
TARU SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
BHIM
|
RJ-272500101402965500/1110
(काछबली)
|
2725001014NRG24170620230221601
|
18/06/2023
|
TARA DEVI
|
2725001014WL004761
|
TARA DEVI
|
00415
|
SBIN0032311
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797668574
|
|
MR TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHIM
|
RJ-272500101402965500/1116
(काछबली)
|
2725001014NRG24170620230221503
|
18/06/2023
|
GEETA DEVI
|
2725001014WL004760
|
GEETA DEVI
|
00415
|
SBIN0032311
|
3224
|
3224
|
Processed
|
27/06/2023
|
|
2797668565
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHIM
|
RJ-272500101402965500/1145
(काछबली)
|
2725001014NRG24170620230221504
|
18/06/2023
|
SHANTA DEVI
|
2725001014WL004760
|
SHANTA DEVI
|
00415
|
SBIN0032311
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797668621
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHIM
|
RJ-272500101402965500/1152
(काछबली)
|
2725001014NRG24170620230221603
|
18/06/2023
|
BASANTA DEVI
|
2725001014WL004761
|
BASANTA DEVI
|
00415
|
SBIN0032311
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797668620
|
|
MRS VASANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHIM
|
RJ-272500101402965500/1157
(काछबली)
|
2725001014NRG24170620230221505
|
18/06/2023
|
ANITA DEVI
|
2725001014WL004760
|
ANITA DEVI
|
00415
|
SBIN0032311
|
3224
|
3224
|
Processed
|
27/06/2023
|
|
2797668658
|
|
MRS ANITA DEVI WO VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHIM
|
RJ-272500101402965500/1159
(काछबली)
|
2725001014NRG24170620230221506
|
18/06/2023
|
Tara devi
|
2725001014WL004760
|
Tara devi
|
00415
|
SBIN0032311
|
3224
|
3224
|
Processed
|
27/06/2023
|
|
2797668590
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHIM
|
RJ-272500101402965500/1160
(काछबली)
|
2725001014NRG24170620230221507
|
18/06/2023
|
SANTOSH DEVI
|
2725001014WL004760
|
SANTOSH DEVI
|
00415
|
SBIN0032311
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797668595
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHIM
|
RJ-272500101402965500/1171
(काछबली)
|
2725001014NRG24170620230221508
|
18/06/2023
|
Sita devi
|
2725001014WL004760
|
Sita devi
|
00415
|
SBIN0032311
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797668673
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHIM
|
RJ-272500101402965500/1174
(काछबली)
|
2725001014NRG24170620230221606
|
18/06/2023
|
BABITA DEVI
|
2725001014WL004761
|
BABITA DEVI
|
00415
|
SBIN0032311
|
3360
|
3360
|
Rejected
|
28/06/2023
|
|
2797668779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
BHIM
|
RJ-272500101402965500/1175
(काछबली)
|
2725001014NRG24170620230221509
|
18/06/2023
|
Rekha devi
|
2725001014WL004760
|
Rekha devi
|
00415
|
SBIN0032311
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797668619
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHIM
|
RJ-272500101402965500/1183
(काछबली)
|
2725001014NRG24170620230221510
|
18/06/2023
|
Naina devi
|
2725001014WL004760
|
Naina devi
|
00415
|
SBIN0032311
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797668623
|
|
MRS NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHIM
|
RJ-272500101402965500/1184
(काछबली)
|
2725001014NRG24170620230221607
|
18/06/2023
|
REKHA DEVI
|
2725001014WL004761
|
REKHA DEVI
|
00415
|
SBIN0032311
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797668795
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHIM
|
RJ-272500101402965500/1189
(काछबली)
|
2725001014NRG24170620230221511
|
18/06/2023
|
LAXMI DEVI
|
2725001014WL004760
|
LAXMI DEVI
|
00415
|
SBIN0032311
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797668752
|
|
MRS LAXMI DEVI WO SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHIM
|
RJ-272500101402965500/1194
(काछबली)
|
2725001014NRG24170620230221512
|
18/06/2023
|
Jasoda devi
|
2725001014WL004760
|
Jasoda devi
|
00415
|
SBIN0032311
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797668624
|
|
MRS JASODHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHIM
|
RJ-272500101402965500/1198
(काछबली)
|
2725001014NRG24170620230221513
|
18/06/2023
|
Sharada devi
|
2725001014WL004760
|
Sharada devi
|
00415
|
SBIN0032311
|
3224
|
3224
|
Processed
|
27/06/2023
|
|
2797668577
|
|
MR SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHIM
|
RJ-272500101402965500/1223
(काछबली)
|
2725001014NRG24170620230221514
|
18/06/2023
|
Laxmi Devi
|
2725001014WL004760
|
Laxmi Devi
|
00415
|
SBIN0032311
|
2728
|
2728
|
Processed
|
27/06/2023
|
|
2797668731
|
|
MRS LAXMI DEVI WO NARENDRA SINGH BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHIM
|
RJ-272500101402965500/1224
(काछबली)
|
2725001014NRG24170620230221515
|
18/06/2023
|
NENI DEVI
|
2725001014WL004760
|
NENI DEVI
|
00415
|
SBIN0032311
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797668584
|
|
NAINI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
158
|
BHIM
|
RJ-272500101402965500/1225
(काछबली)
|
2725001014NRG24170620230221516
|
18/06/2023
|
PYARI DEVI
|
2725001014WL004760
|
PYARI DEVI
|
00415
|
SBIN0032311
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797668594
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHIM
|
RJ-272500101402965500/1234
(काछबली)
|
2725001014NRG24170620230221517
|
18/06/2023
|
PUJA DEVI
|
2725001014WL004760
|
PUJA DEVI
|
00415
|
SBIN0032311
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797668575
|
|
MR POOJA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHIM
|
RJ-272500101402965500/1246
(काछबली)
|
2725001014NRG24170620230221608
|
18/06/2023
|
INDRA DEVI
|
2725001014WL004761
|
INDRA DEVI
|
00415
|
SBIN0032311
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797668794
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHIM
|
RJ-272500101402965500/1257
(काछबली)
|
2725001014NRG24170620230221518
|
18/06/2023
|
Meena devi
|
2725001014WL004760
|
Meena devi
|
00415
|
SBIN0032311
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797668774
|
|
MR MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHIM
|
RJ-272500101402965500/1280
(काछबली)
|
2725001014NRG24170620230221519
|
18/06/2023
|
PUSHPA DEVI
|
2725001014WL004760
|
PUSHPA DEVI
|
00415
|
SBIN0032311
|
3224
|
3224
|
Processed
|
27/06/2023
|
|
2797668587
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHIM
|
RJ-272500101402965500/1282
(काछबली)
|
2725001014NRG24170620230221609
|
18/06/2023
|
INDRA DEVI
|
2725001014WL004761
|
INDRA DEVI
|
00415
|
SBIN0032311
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797668689
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHIM
|
RJ-272500101402965500/1283
(काछबली)
|
2725001014NRG24170620230221520
|
18/06/2023
|
NIRMALA DEVI
|
2725001014WL004760
|
NIRMALA DEVI
|
00415
|
SBIN0032311
|
3224
|
3224
|
Processed
|
27/06/2023
|
|
2797668738
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHIM
|
RJ-272500101402965500/1320
(काछबली)
|
2725001014NRG24170620230221610
|
18/06/2023
|
MEENA DEVI
|
2725001014WL004761
|
MEENA DEVI
|
00415
|
SBIN0032311
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797668767
|
|
MEENA DEVI WO HARIOM SINGH
|
BANK OF BARODA(606985)
|
|
166
|
BHIM
|
RJ-272500101402965500/1333
(काछबली)
|
2725001014NRG24170620230221611
|
18/06/2023
|
NENA DEVI
|
2725001014WL004761
|
NENA DEVI
|
00415
|
SBIN0032311
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797668741
|
|
NAINA KUMARI DO GIRDHARI SINGH
|
BANK OF BARODA(606985)
|
|
167
|
BHIM
|
RJ-272500101402965500/1345
(काछबली)
|
2725001014NRG24170620230221522
|
18/06/2023
|
KAVITA DEVI
|
2725001014WL004760
|
KAVITA DEVI
|
00415
|
SBIN0032311
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797668735
|
|
MR KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHIM
|
RJ-272500101402965500/1348
(काछबली)
|
2725001014NRG24170620230221523
|
18/06/2023
|
JYOTI DEVI
|
2725001014WL004760
|
JYOTI DEVI
|
00415
|
SBIN0032311
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797668747
|
|
JYOTI CHOUHAN DO NET SINGH
|
BANK OF BARODA(606985)
|
|
169
|
BHIM
|
RJ-272500101402965500/1362
(काछबली)
|
2725001014NRG24170620230221524
|
18/06/2023
|
PARASI DEVI
|
2725001014WL004760
|
PARASI DEVI
|
00415
|
SBIN0032311
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797668563
|
|
MRS PARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHIM
|
RJ-272500101402965500/1416
(काछबली)
|
2725001014NRG24170620230221525
|
18/06/2023
|
SHEELA DEVI
|
2725001014WL004760
|
SHEELA DEVI
|
00415
|
SBIN0032311
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797668564
|
|
SHEELA DEVI WO HIRA SINGH
|
BANK OF BARODA(606985)
|
|
171
|
BHIM
|
RJ-272500101402965500/1457
(काछबली)
|
2725001014NRG24170620230221526
|
18/06/2023
|
SUMAN CHOUHAN
|
2725001014WL004760
|
SUMAN CHOUHAN
|
00415
|
SBIN0032311
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797668571
|
|
MRS SUMAN CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHIM
|
RJ-272500101402965500/1464
(काछबली)
|
2725001014NRG24170620230221527
|
18/06/2023
|
SULOCHANA DEVI
|
2725001014WL004760
|
SULOCHANA DEVI
|
00415
|
SBIN0032311
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797668764
|
|
LAKSHMAN SINGH S/O BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
173
|
BHIM
|
RJ-272500101402965500/1496
(काछबली)
|
2725001014NRG24170620230221529
|
18/06/2023
|
PREM SINGH
|
2725001014WL004760
|
PREM SINGH
|
00415
|
SBIN0032311
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797668792
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHIM
|
RJ-272500101402965500/1504
(काछबली)
|
2725001014NRG24170620230221530
|
18/06/2023
|
GEETA DEVI
|
2725001014WL004760
|
GEETA DEVI
|
00415
|
SBIN0032311
|
3224
|
3224
|
Processed
|
27/06/2023
|
|
2797668578
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHIM
|
RJ-272500101402965500/1521
(काछबली)
|
2725001014NRG24170620230221531
|
18/06/2023
|
MOHANI DEVI
|
2725001014WL004760
|
MOHANI DEVI
|
00415
|
SBIN0032311
|
2976
|
2976
|
Processed
|
27/06/2023
|
|
2797668734
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHIM
|
RJ-272500101402965500/1557
(काछबली)
|
2725001014NRG24170620230221533
|
18/06/2023
|
GANGA DEVI
|
2725001014WL004760
|
GANGA DEVI
|
00415
|
SBIN0032311
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797668572
|
|
Ganga
|
BANK OF BARODA(606985)
|
|
177
|
BHIM
|
RJ-272500101402965500/1558
(काछबली)
|
2725001014NRG24170620230221534
|
18/06/2023
|
GANGA DEVI
|
2725001014WL004760
|
GANGA DEVI
|
00415
|
SBIN0032311
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797668586
|
|
MISS GANGA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHIM
|
RJ-272500101402965500/18
(काछबली)
|
2725001014NRG24170620230221535
|
18/06/2023
|
VIMLA DEVI
|
2725001014WL004760
|
VIMLA DEVI
|
00415
|
SBIN0032311
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797668722
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHIM
|
RJ-272500101402965500/20
(काछबली)
|
2725001014NRG24170620230221536
|
18/06/2023
|
ASHA DEVI
|
2725001014WL004760
|
ASHA DEVI
|
00415
|
SBIN0032311
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797668628
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHIM
|
RJ-272500101402965500/31
(काछबली)
|
2725001014NRG24180620230222010
|
18/06/2023
|
Mangi Devi
|
2725001014WL004765
|
Mangi Devi
|
00415
|
SBIN0032311
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797668743
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHIM
|
RJ-272500101402965500/34
(काछबली)
|
2725001014NRG24170620230221612
|
18/06/2023
|
pushpa
|
2725001014WL004761
|
pushpa
|
00415
|
SBIN0032311
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797668755
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHIM
|
RJ-272500101402965500/39
(काछबली)
|
2725001014NRG24170620230221613
|
18/06/2023
|
KELI DEVI
|
2725001014WL004761
|
KELI DEVI
|
00415
|
SBIN0032311
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797668608
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHIM
|
RJ-272500101402965500/42
(काछबली)
|
2725001014NRG24170620230221614
|
18/06/2023
|
GITA DEVI
|
2725001014WL004761
|
GITA DEVI
|
00415
|
SBIN0032311
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2797668710
|
|
MRS GITA DEVI WO SESHU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHIM
|
RJ-272500101402965500/43
(काछबली)
|
2725001014NRG24170620230221615
|
18/06/2023
|
pushpa devi
|
2725001014WL004761
|
pushpa devi
|
00415
|
SBIN0032311
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797668770
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHIM
|
RJ-272500101402965500/430963
(काछबली)
|
2725001014NRG24170620230221616
|
18/06/2023
|
KAMLA DEVI
|
2725001014WL004761
|
KAMLA DEVI
|
00415
|
SBIN0032311
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797668692
|
|
MRS KAMLA DEVI WO DAU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHIM
|
RJ-272500101402965500/431
(काछबली)
|
2725001014NRG24170620230221539
|
18/06/2023
|
RUPI DEVI
|
2725001014WL004760
|
RUPI DEVI
|
00415
|
SBIN0032311
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797668657
|
|
MRS RUPI RUPI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHIM
|
RJ-272500101402965500/431030
(काछबली)
|
2725001014NRG24170620230221617
|
18/06/2023
|
GIRDHARI SINGH
|
2725001014WL004761
|
GIRDHARI SINGH
|
00415
|
SBIN0032311
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797668654
|
|
MR GIRDHARI GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHIM
|
RJ-272500101402965500/431033
(काछबली)
|
2725001014NRG24170620230221618
|
18/06/2023
|
Mishri devi
|
2725001014WL004761
|
Mishri devi
|
00415
|
SBIN0032311
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797668589
|
|
MR LAXMANSINGH SO HAJARI SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHIM
|
RJ-272500101402965500/431079
(काछबली)
|
2725001014NRG24170620230221541
|
18/06/2023
|
ANSI DEVI
|
2725001014WL004760
|
ANSI DEVI
|
00415
|
SBIN0032311
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797668627
|
|
MRS AANSI DEVI WO MITHU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHIM
|
RJ-272500101402965500/431081
(काछबली)
|
2725001014NRG24170620230221542
|
18/06/2023
|
SANTOSH DEVI
|
2725001014WL004760
|
SANTOSH DEVI
|
00415
|
SBIN0032311
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797668593
|
|
MRS SANTOSH DEVI WO KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHIM
|
RJ-272500101402965500/431084
(काछबली)
|
2725001014NRG24180620230222011
|
18/06/2023
|
KHIMI DEVI
|
2725001014WL004765
|
KHIMI DEVI
|
00415
|
SBIN0032311
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797668681
|
|
MRS KHEMI DEVI WO RAM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHIM
|
RJ-272500101402965500/431085
(काछबली)
|
2725001014NRG24170620230221543
|
18/06/2023
|
TARA DEVI
|
2725001014WL004760
|
TARA DEVI
|
00415
|
SBIN0032311
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797668686
|
|
MRS TARA DEVI WO HITENDRA SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHIM
|
RJ-272500101402965500/431086
(काछबली)
|
2725001014NRG24170620230221544
|
18/06/2023
|
MUNNA DEVI
|
2725001014WL004760
|
MUNNA DEVI
|
00415
|
SBIN0032311
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797668707
|
|
MRS MUNNA DEVI WO ARJUN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHIM
|
RJ-272500101402965500/431090
(काछबली)
|
2725001014NRG24170620230221545
|
18/06/2023
|
SUMITRA DEVI
|
2725001014WL004760
|
SUMITRA DEVI
|
00415
|
SBIN0032311
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797668618
|
|
MRS SUMITRA DEVI WO TEJ SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHIM
|
RJ-272500101402965500/431091
(काछबली)
|
2725001014NRG24170620230221546
|
18/06/2023
|
BHUR SINGH
|
2725001014WL004760
|
BHUR SINGH
|
00415
|
SBIN0032311
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797668791
|
|
MR BHUR SINGH SO GOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHIM
|
RJ-272500101402965500/431097-A
(काछबली)
|
2725001014NRG24170620230221547
|
18/06/2023
|
Keli Devi
|
2725001014WL004760
|
Keli Devi
|
00415
|
SBIN0032311
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797668672
|
|
MRS KELI DEVI WO KHIM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHIM
|
RJ-272500101402965500/431098
(काछबली)
|
2725001014NRG24170620230221548
|
18/06/2023
|
SANTOSH DEVI
|
2725001014WL004760
|
SANTOSH DEVI
|
00415
|
SBIN0032311
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797668788
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHIM
|
RJ-272500101402965500/431100
(काछबली)
|
2725001014NRG24170620230221549
|
18/06/2023
|
Parasi Devi
|
2725001014WL004760
|
Parasi Devi
|
00415
|
SBIN0032311
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797668684
|
|
MRS PARAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHIM
|
RJ-272500101402965500/431103
(काछबली)
|
2725001014NRG24170620230221550
|
18/06/2023
|
Sita Devi
|
2725001014WL004760
|
Sita Devi
|
00415
|
SBIN0032311
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797668765
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHIM
|
RJ-272500101402965500/431109
(काछबली)
|
2725001014NRG24170620230221551
|
18/06/2023
|
DAKHU DEVI
|
2725001014WL004760
|
DAKHU DEVI
|
00415
|
SBIN0032311
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797668651
|
|
MRS DAKHU DEVI WO BHANWAR SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHIM
|
RJ-272500101402965500/431110
(काछबली)
|
2725001014NRG24170620230221552
|
18/06/2023
|
thakali devi
|
2725001014WL004760
|
thakali devi
|
00415
|
SBIN0032311
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797668622
|
|
MRS DHAKLI DEVI WO PREM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHIM
|
RJ-272500101402965500/431111
(काछबली)
|
2725001014NRG24170620230221553
|
18/06/2023
|
PANI DEVI
|
2725001014WL004760
|
PANI DEVI
|
00415
|
SBIN0032311
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797668612
|
|
MRS PANI DEVI WO NOUL SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHIM
|
RJ-272500101402965500/431112
(काछबली)
|
2725001014NRG24170620230221554
|
18/06/2023
|
KANKU DEVI
|
2725001014WL004760
|
KANKU DEVI
|
00415
|
SBIN0032311
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797668759
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHIM
|
RJ-272500101402965500/431117
(काछबली)
|
2725001014NRG24170620230221555
|
18/06/2023
|
hira singh
|
2725001014WL004760
|
hira singh
|
00415
|
SBIN0032311
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797668729
|
|
MR HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHIM
|
RJ-272500101402965500/431117
(काछबली)
|
2725001014NRG24170620230221556
|
18/06/2023
|
PAPPU DEVI
|
2725001014WL004760
|
PAPPU DEVI
|
00415
|
SBIN0032311
|
1488
|
1488
|
Processed
|
27/06/2023
|
|
2797668719
|
|
MRS PAPPU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHIM
|
RJ-272500101402965500/431119
(काछबली)
|
2725001014NRG24170620230221557
|
18/06/2023
|
PHULI DEVI
|
2725001014WL004760
|
PHULI DEVI
|
00415
|
SBIN0032311
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797668605
|
|
MRS PHULI DEVI WO BHANWAR SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHIM
|
RJ-272500101402965500/431121
(काछबली)
|
2725001014NRG24170620230221558
|
18/06/2023
|
Tulsi devi
|
2725001014WL004760
|
Tulsi devi
|
00415
|
SBIN0032311
|
2976
|
2976
|
Processed
|
27/06/2023
|
|
2797668754
|
|
MR TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHIM
|
RJ-272500101402965500/431127
(काछबली)
|
2725001014NRG24180620230222012
|
18/06/2023
|
badami devi
|
2725001014WL004765
|
badami devi
|
00415
|
SBIN0032311
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797668712
|
|
MRS BADAMI DEVI WO PREM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHIM
|
RJ-272500101402965500/431130
(काछबली)
|
2725001014NRG24170620230221559
|
18/06/2023
|
RADHA
|
2725001014WL004760
|
RADHA
|
00415
|
SBIN0032311
|
2480
|
2480
|
Processed
|
27/06/2023
|
|
2797668780
|
|
MR RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHIM
|
RJ-272500101402965500/431131
(काछबली)
|
2725001014NRG24170620230221560
|
18/06/2023
|
SANTOSH DEVI
|
2725001014WL004760
|
SANTOSH DEVI
|
00415
|
SBIN0032311
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797668675
|
|
MRS SANTOSH DEVI WO BABU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHIM
|
RJ-272500101402965500/431134
(काछबली)
|
2725001014NRG24170620230221562
|
18/06/2023
|
KASTURI DEVI
|
2725001014WL004760
|
KASTURI DEVI
|
00415
|
SBIN0032311
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797668631
|
|
MRS KASTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHIM
|
RJ-272500101402965500/431135
(काछबली)
|
2725001014NRG24170620230221563
|
18/06/2023
|
LAXMI DEVI
|
2725001014WL004760
|
LAXMI DEVI
|
00415
|
SBIN0032311
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797668607
|
|
MRS LAXMI DEVI WO PRITHVI RAJ SINGH BHAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHIM
|
RJ-272500101402965500/431136
(काछबली)
|
2725001014NRG24170620230221564
|
18/06/2023
|
BHAGWATI
|
2725001014WL004760
|
BHAGWATI
|
00415
|
SBIN0032311
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797668685
|
|
MRS BHAGWATI DEVI WO LAXMAN SINGH BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHIM
|
RJ-272500101402965500/431137
(काछबली)
|
2725001014NRG24170620230221565
|
18/06/2023
|
SANTOSH DEVI
|
2725001014WL004760
|
SANTOSH DEVI
|
00415
|
SBIN0032311
|
3224
|
3224
|
Processed
|
27/06/2023
|
|
2797668652
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHIM
|
RJ-272500101402965500/431138
(काछबली)
|
2725001014NRG24170620230221566
|
18/06/2023
|
KELI DEVI
|
2725001014WL004760
|
KELI DEVI
|
00415
|
SBIN0032311
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797668625
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHIM
|
RJ-272500101402965500/431139
(काछबली)
|
2725001014NRG24170620230221567
|
18/06/2023
|
MANI DEVI
|
2725001014WL004760
|
MANI DEVI
|
00415
|
SBIN0032311
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797668696
|
|
MRS MANI DEVI WO RAJU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHIM
|
RJ-272500101402965500/431143
(काछबली)
|
2725001014NRG24170620230221568
|
18/06/2023
|
Govind singh
|
2725001014WL004760
|
Govind singh
|
00415
|
SBIN0032311
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797668783
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHIM
|
RJ-272500101402965500/431143
(काछबली)
|
2725001014NRG24170620230221569
|
18/06/2023
|
NARAYAN DEVI
|
2725001014WL004760
|
NARAYAN DEVI
|
00415
|
SBIN0032311
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797668718
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHIM
|
RJ-272500101402965500/431148
(काछबली)
|
2725001014NRG24170620230221570
|
18/06/2023
|
LAXMI DEVI
|
2725001014WL004760
|
LAXMI DEVI
|
00415
|
SBIN0032311
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797668705
|
|
LAXMI DEVI
|
CANARA BANK(508532)
|
|
220
|
BHIM
|
RJ-272500101402965500/433
(काछबली)
|
2725001014NRG24170620230221619
|
18/06/2023
|
narbda devi
|
2725001014WL004761
|
narbda devi
|
00415
|
SBIN0032311
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797668596
|
|
MRS NARBADA DEVI WO MOHAN SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHIM
|
RJ-272500101402965500/445
(काछबली)
|
2725001014NRG24170620230221620
|
18/06/2023
|
BASANTA DEVI
|
2725001014WL004761
|
BASANTA DEVI
|
00415
|
SBIN0032311
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797668600
|
|
MR BHAGWAT SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHIM
|
RJ-272500101402965500/473
(काछबली)
|
2725001014NRG24170620230221571
|
18/06/2023
|
VIMLA DEVI
|
2725001014WL004760
|
VIMLA DEVI
|
00415
|
SBIN0032311
|
2480
|
2480
|
Processed
|
27/06/2023
|
|
2797668614
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHIM
|
RJ-272500101402965500/49
(काछबली)
|
2725001014NRG24170620230221621
|
18/06/2023
|
KAMLA DEVI
|
2725001014WL004761
|
KAMLA DEVI
|
00415
|
SBIN0032311
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797668763
|
|
MRS KAMALA WO PANNA SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHIM
|
RJ-272500101402965500/493
(काछबली)
|
2725001014NRG24170620230221572
|
18/06/2023
|
keli devi
|
2725001014WL004760
|
keli devi
|
00415
|
SBIN0032311
|
3224
|
3224
|
Processed
|
27/06/2023
|
|
2797668632
|
|
MRS KELI DEVI WO VEN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHIM
|
RJ-272500101402965500/494
(काछबली)
|
2725001014NRG24170620230221573
|
18/06/2023
|
MANJU DEVI
|
2725001014WL004760
|
MANJU DEVI
|
00415
|
SBIN0032311
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797668781
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHIM
|
RJ-272500101402965500/501
(काछबली)
|
2725001014NRG24170620230221574
|
18/06/2023
|
Sushila devi
|
2725001014WL004760
|
Sushila devi
|
00415
|
SBIN0032311
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797668634
|
|
MRS SUSHILA DEVI WO KUP SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHIM
|
RJ-272500101402965500/502
(काछबली)
|
2725001014NRG24170620230221575
|
18/06/2023
|
devi
|
2725001014WL004760
|
devi
|
00415
|
SBIN0032311
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797668796
|
|
MR DEVI WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHIM
|
RJ-272500101402965500/525
(काछबली)
|
2725001014NRG24180620230222013
|
18/06/2023
|
pushpa devi
|
2725001014WL004765
|
pushpa devi
|
00415
|
SBIN0032311
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2797668725
|
|
MRS PUSHPA DEVI WO HEM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHIM
|
RJ-272500101402965500/528
(काछबली)
|
2725001014NRG24170620230221576
|
18/06/2023
|
Mohani Devi
|
2725001014WL004760
|
Mohani Devi
|
00415
|
SBIN0032311
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797668778
|
|
MOHANI DEVI WO LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
230
|
BHIM
|
RJ-272500101402965500/66
(काछबली)
|
2725001014NRG24170620230221577
|
18/06/2023
|
KISHANA DEVI
|
2725001014WL004760
|
KISHANA DEVI
|
00415
|
SBIN0032311
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797668757
|
|
MRS KISHNI DEVI WO NARAYAN SINGH BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHIM
|
RJ-272500101402965500/8
(काछबली)
|
2725001014NRG24170620230221622
|
18/06/2023
|
Ranuka Devi
|
2725001014WL004761
|
Ranuka Devi
|
00415
|
SBIN0032311
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797668583
|
|
MR RENUKA DEVI WO RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHIM
|
RJ-272500101402965500/80
(काछबली)
|
2725001014NRG24170620230221578
|
18/06/2023
|
rekha devi
|
2725001014WL004760
|
rekha devi
|
00415
|
SBIN0032311
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797668592
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHIM
|
RJ-272500101402965500/81
(काछबली)
|
2725001014NRG24170620230221579
|
18/06/2023
|
PREMLATA DEVI
|
2725001014WL004760
|
PREMLATA DEVI
|
00415
|
SBIN0032311
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797668598
|
|
PREM LATA W/O HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
BHIM
|
RJ-272500101402965500/82
(काछबली)
|
2725001014NRG24170620230221580
|
18/06/2023
|
MEERA DEVI
|
2725001014WL004760
|
MEERA DEVI
|
00415
|
SBIN0032311
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797668674
|
|
MRS MEERA DEVI WO BHANWAR SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHIM
|
RJ-272500101402965500/83
(काछबली)
|
2725001014NRG24170620230221581
|
18/06/2023
|
GAMNI
|
2725001014WL004760
|
GAMNI
|
00415
|
SBIN0032311
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797668762
|
|
MRS GAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHIM
|
RJ-272500101402965500/84
(काछबली)
|
2725001014NRG24170620230221582
|
18/06/2023
|
SANTOSH DEVI
|
2725001014WL004760
|
SANTOSH DEVI
|
00415
|
SBIN0032311
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797668668
|
|
MRS SANTOSH DEVI WO MOHAN SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHIM
|
RJ-272500101402965500/87
(काछबली)
|
2725001014NRG24170620230221586
|
18/06/2023
|
mali devi
|
2725001014WL004760
|
mali devi
|
00415
|
SBIN0032311
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797668647
|
|
MRS MALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHIM
|
RJ-272500101402965500/89
(काछबली)
|
2725001014NRG24170620230221587
|
18/06/2023
|
PATASHI DEVI
|
2725001014WL004760
|
PATASHI DEVI
|
00415
|
SBIN0032311
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797668646
|
|
PATASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BHIM
|
RJ-272500101402965500/90
(काछबली)
|
2725001014NRG24170620230221588
|
18/06/2023
|
SHANTA DEVI
|
2725001014WL004760
|
SHANTA DEVI
|
00415
|
SBIN0032311
|
3224
|
3224
|
Processed
|
27/06/2023
|
|
2797668760
|
|
MRS SHANTA DEVI WO NAINA SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHIM
|
RJ-272500101402965500/91
(काछबली)
|
2725001014NRG24170620230221589
|
18/06/2023
|
RUKMANI DEVI
|
2725001014WL004760
|
RUKMANI DEVI
|
00415
|
SBIN0032311
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797668626
|
|
MRS RUKMANI DEVI WO BHUR SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHIM
|
RJ-272500101402965500/97
(काछबली)
|
2725001014NRG24170620230221590
|
18/06/2023
|
KELI DEVI
|
2725001014WL004760
|
KELI DEVI
|
00415
|
SBIN0032311
|
3472
|
3472
|
Processed
|
27/06/2023
|
|
2797668677
|
|
KELI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
761477
|
761477
|
|
|
|
|
|
|
|
|
242
|
BHIM
|
RJ-272500101402965500/1169
(काछबली)
|
2725001014NRG24170620230221605
|
18/06/2023
|
SONU DEVI
|
2725001014WL004761
|
SONU DEVI
|
00698
|
RMGB0000544
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2797668597
|
|
SONU KUMARI DO SOHAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
816001
|
816001
|
|
|
|
|
|
|
|