|
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-272500100102960600/10422042
(अजीतगढ)
|
2725001001NRG24151120230792699
|
17/11/2023
|
TARA RAWAT
|
2725001001WL017122
|
TARA RAWAT
|
00045
|
BARB0ASINDX
|
1338
|
1338
|
Processed
|
20/02/2024
|
|
0599695491
|
|
MRS TARA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500100102960500/1333
(अजीतगढ)
|
2725001001NRG24151120230792605
|
17/11/2023
|
SITA DEVI
|
2725001001WL017120
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
2106
|
2106
|
Processed
|
20/02/2024
|
|
0599695738
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BHIM
|
RJ-272500100102960500/1465
(अजीतगढ)
|
2725001001NRG24151120230793241
|
17/11/2023
|
rekha devi
|
2725001001WL017130
|
rekha devi
|
00045
|
BARB0BHIMXX
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599695728
|
|
REKHA DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500100102960500/1506
(अजीतगढ)
|
2725001001NRG24151120230792607
|
17/11/2023
|
godawari devi
|
2725001001WL017120
|
godawari devi
|
00045
|
BARB0BHIMXX
|
1170
|
1170
|
Processed
|
20/02/2024
|
|
0599695736
|
|
GODAVARI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500100102960500/1509
(अजीतगढ)
|
2725001001NRG24151120230792609
|
17/11/2023
|
sangita devi
|
2725001001WL017120
|
sangita devi
|
00045
|
BARB0BHIMXX
|
2106
|
2106
|
Processed
|
20/02/2024
|
|
0599695737
|
|
SANGEETA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500100102960500/1666
(अजीतगढ)
|
2725001001NRG24151120230792618
|
17/11/2023
|
prakashsinhg
|
2725001001WL017120
|
prakashsinhg
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599695209
|
|
PRAMEELA KUMARI DO INDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHIM
|
RJ-272500100102960500/1712
(अजीतगढ)
|
2725001001NRG24151120230792620
|
17/11/2023
|
HEMLATA
|
2725001001WL017120
|
HEMLATA
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599695729
|
|
LAL SINGH SO HAJARI
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500100102960500/1776
(अजीतगढ)
|
2725001001NRG24151120230792622
|
17/11/2023
|
MAMTA DEVI
|
2725001001WL017120
|
MAMTA DEVI
|
00045
|
BARB0BHIMXX
|
2106
|
2106
|
Processed
|
20/02/2024
|
|
0599695211
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500100102960500/1788
(अजीतगढ)
|
2725001001NRG24151120230792623
|
17/11/2023
|
LEELA DEVI
|
2725001001WL017120
|
LEELA DEVI
|
00045
|
BARB0BHIMXX
|
2106
|
2106
|
Processed
|
20/02/2024
|
|
0599695740
|
|
LEELAKUMARI DO PITHA
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500100102960500/1794
(अजीतगढ)
|
2725001001NRG24151120230792625
|
17/11/2023
|
KULDEEP SINGH
|
2725001001WL017120
|
KULDEEP SINGH
|
00045
|
BARB0BHIMXX
|
1872
|
1872
|
Processed
|
20/02/2024
|
|
0599695732
|
|
KULDEEP SINGH
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500100102960500/1826
(अजीतगढ)
|
2725001001NRG24151120230792627
|
17/11/2023
|
SULTAN SINGH
|
2725001001WL017120
|
SULTAN SINGH
|
00045
|
BARB0BHIMXX
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
0599695213
|
|
SULATAN SINGH
|
BANK OF BARODA(606985)
|
|
12
|
BHIM
|
RJ-272500100102960500/1846
(अजीतगढ)
|
2725001001NRG24151120230792628
|
17/11/2023
|
Keilash singh
|
2725001001WL017120
|
Keilash singh
|
00045
|
BARB0BHIMXX
|
468
|
468
|
Processed
|
20/02/2024
|
|
0599695215
|
|
MR KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHIM
|
RJ-272500100102960500/1891
(अजीतगढ)
|
2725001001NRG24151120230793247
|
17/11/2023
|
MAYA DEVI
|
2725001001WL017130
|
MAYA DEVI
|
00045
|
BARB0BHIMXX
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599695727
|
|
MAYA KANWAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
BHIM
|
RJ-272500100102960500/1910
(अजीतगढ)
|
2725001001NRG24151120230793248
|
17/11/2023
|
Leela Devi
|
2725001001WL017130
|
Leela Devi
|
00045
|
BARB0BHIMXX
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599695200
|
|
LEELA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
BHIM
|
RJ-272500100102960500/1913
(अजीतगढ)
|
2725001001NRG24151120230793249
|
17/11/2023
|
Radha Devi
|
2725001001WL017130
|
Radha Devi
|
00045
|
BARB0BHIMXX
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599695216
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
BHIM
|
RJ-272500100102960500/368
(अजीतगढ)
|
2725001001NRG24151120230793252
|
17/11/2023
|
keli devi
|
2725001001WL017130
|
keli devi
|
00045
|
BARB0BHIMXX
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599695726
|
|
KELI WO LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
17
|
BHIM
|
RJ-272500100102960500/417
(अजीतगढ)
|
2725001001NRG24151120230792639
|
17/11/2023
|
sarvan singh
|
2725001001WL017120
|
sarvan singh
|
00045
|
BARB0BHIMXX
|
1170
|
1170
|
Processed
|
20/02/2024
|
|
0599695722
|
|
SHRAWAN SINGH SO NAN
|
BANK OF BARODA(606985)
|
|
18
|
BHIM
|
RJ-272500100102960500/426
(अजीतगढ)
|
2725001001NRG24151120230792640
|
17/11/2023
|
Chetan Singh
|
2725001001WL017120
|
Chetan Singh
|
00045
|
BARB0BHIMXX
|
2106
|
2106
|
Processed
|
20/02/2024
|
|
0599695210
|
|
CHETAN SINGH
|
BANK OF BARODA(606985)
|
|
19
|
BHIM
|
RJ-272500100102960500/426124
(अजीतगढ)
|
2725001001NRG24151120230792641
|
17/11/2023
|
ashadevi
|
2725001001WL017120
|
ashadevi
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599695207
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHIM
|
RJ-272500100102960500/426126
(अजीतगढ)
|
2725001001NRG24151120230792642
|
17/11/2023
|
manju
|
2725001001WL017120
|
manju
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599695206
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
21
|
BHIM
|
RJ-272500100102960500/426132
(अजीतगढ)
|
2725001001NRG24151120230792646
|
17/11/2023
|
Nenu Devi
|
2725001001WL017120
|
Nenu Devi
|
00045
|
BARB0BHIMXX
|
702
|
702
|
Processed
|
20/02/2024
|
|
0599695218
|
|
NENI DEVI
|
BANK OF BARODA(606985)
|
|
22
|
BHIM
|
RJ-272500100102960500/426149
(अजीतगढ)
|
2725001001NRG24151120230792655
|
17/11/2023
|
KOYALI DEVI
|
2725001001WL017121
|
KOYALI DEVI
|
00045
|
BARB0BHIMXX
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0599695208
|
|
KOYALI DEVI
|
BANK OF BARODA(606985)
|
|
23
|
BHIM
|
RJ-272500100102960500/426170
(अजीतगढ)
|
2725001001NRG24151120230792669
|
17/11/2023
|
mangu singh
|
2725001001WL017121
|
mangu singh
|
00045
|
BARB0BHIMXX
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0599695730
|
|
MANGU SINGH SO KANUP
|
BANK OF BARODA(606985)
|
|
24
|
BHIM
|
RJ-272500100102960500/426176
(अजीतगढ)
|
2725001001NRG24151120230792675
|
17/11/2023
|
sohan singh
|
2725001001WL017121
|
sohan singh
|
00045
|
BARB0BHIMXX
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0599695742
|
|
SOHAN SINGH
|
BANK OF BARODA(606985)
|
|
25
|
BHIM
|
RJ-272500100102960500/53
(अजीतगढ)
|
2725001001NRG24151120230792691
|
17/11/2023
|
mumi
|
2725001001WL017121
|
mumi
|
00045
|
BARB0BHIMXX
|
460
|
460
|
Processed
|
20/02/2024
|
|
0599695731
|
|
MRS MOOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHIM
|
RJ-272500100102960600/10422010
(अजीतगढ)
|
2725001001NRG24151120230792751
|
17/11/2023
|
RajuSingh
|
2725001001WL017123
|
RajuSingh
|
00045
|
BARB0BHIMXX
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0599695203
|
|
RAJU SINGH
|
BANK OF BARODA(606985)
|
|
27
|
BHIM
|
RJ-272500100102960600/10422043
(अजीतगढ)
|
2725001001NRG24151120230792765
|
17/11/2023
|
narayan singh
|
2725001001WL017123
|
narayan singh
|
00045
|
BARB0BHIMXX
|
675
|
675
|
Processed
|
20/02/2024
|
|
0599695204
|
|
NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
28
|
BHIM
|
RJ-272500100102960600/10422097
(अजीतगढ)
|
2725001001NRG24151120230792707
|
17/11/2023
|
mangu devi
|
2725001001WL017122
|
mangu devi
|
00045
|
BARB0BHIMXX
|
1115
|
1115
|
Processed
|
20/02/2024
|
|
0599695725
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHIM
|
RJ-272500100102960600/1468
(अजीतगढ)
|
2725001001NRG24151120230793276
|
17/11/2023
|
Sumitra Devi
|
2725001001WL017130
|
Sumitra Devi
|
00045
|
BARB0BHIMXX
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0599695741
|
|
SUMITTRA SALVI D/O CHIMAN LAL SALVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
BHIM
|
RJ-272500100102960600/1609
(अजीतगढ)
|
2725001001NRG24151120230792715
|
17/11/2023
|
sharda devi
|
2725001001WL017122
|
sharda devi
|
00045
|
BARB0BHIMXX
|
1338
|
1338
|
Processed
|
20/02/2024
|
|
0599695198
|
|
SHARDA DEVI
|
BANK OF BARODA(606985)
|
|
31
|
BHIM
|
RJ-272500100102960600/1638
(अजीतगढ)
|
2725001001NRG24151120230792717
|
17/11/2023
|
REKHA DEVI
|
2725001001WL017122
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
1338
|
1338
|
Processed
|
20/02/2024
|
|
0599695205
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHIM
|
RJ-272500100102960600/1667
(अजीतगढ)
|
2725001001NRG24151120230793277
|
17/11/2023
|
MANJU DEVI
|
2725001001WL017130
|
MANJU DEVI
|
00045
|
BARB0BHIMXX
|
1845
|
1845
|
Processed
|
20/02/2024
|
|
0599695202
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
33
|
BHIM
|
RJ-272500100102960600/1705
(अजीतगढ)
|
2725001001NRG24151120230792719
|
17/11/2023
|
Seema Devi
|
2725001001WL017122
|
Seema Devi
|
00045
|
BARB0BHIMXX
|
1338
|
1338
|
Processed
|
20/02/2024
|
|
0599695733
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
34
|
BHIM
|
RJ-272500100102960600/1728
(अजीतगढ)
|
2725001001NRG24151120230792722
|
17/11/2023
|
VINITA DEVI
|
2725001001WL017122
|
VINITA DEVI
|
00045
|
BARB0BHIMXX
|
1338
|
1338
|
Processed
|
20/02/2024
|
|
0599695723
|
|
VINITA KUMARI DO BHA
|
BANK OF BARODA(606985)
|
|
35
|
BHIM
|
RJ-272500100102960600/1729
(अजीतगढ)
|
2725001001NRG24151120230792723
|
17/11/2023
|
LALITA DEVI
|
2725001001WL017122
|
LALITA DEVI
|
00045
|
BARB0BHIMXX
|
1338
|
1338
|
Processed
|
20/02/2024
|
|
0599695199
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
36
|
BHIM
|
RJ-272500100102960600/1764
(अजीतगढ)
|
2725001001NRG24151120230792727
|
17/11/2023
|
PRVEEN SINGH
|
2725001001WL017122
|
PRVEEN SINGH
|
00045
|
BARB0BHIMXX
|
1338
|
1338
|
Processed
|
20/02/2024
|
|
0599695214
|
|
MR PRAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHIM
|
RJ-272500100102960600/1768
(अजीतगढ)
|
2725001001NRG24151120230793278
|
17/11/2023
|
Prem Singh
|
2725001001WL017130
|
Prem Singh
|
00045
|
BARB0BHIMXX
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0599695217
|
|
PREM SINGH
|
BANK OF BARODA(606985)
|
|
38
|
BHIM
|
RJ-272500100102960600/1783
(अजीतगढ)
|
2725001001NRG24151120230792729
|
17/11/2023
|
SUSHILA DEVI
|
2725001001WL017122
|
SUSHILA DEVI
|
00045
|
BARB0BHIMXX
|
446
|
446
|
Processed
|
20/02/2024
|
|
0599695724
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHIM
|
RJ-272500100102960600/1828
(अजीतगढ)
|
2725001001NRG24151120230792730
|
17/11/2023
|
NOSAR DEVI
|
2725001001WL017122
|
NOSAR DEVI
|
00045
|
BARB0BHIMXX
|
1338
|
1338
|
Processed
|
20/02/2024
|
|
0599695201
|
|
NOSAR DEVI
|
BANK OF BARODA(606985)
|
|
40
|
BHIM
|
RJ-272500100102960600/1888
(अजीतगढ)
|
2725001001NRG24151120230792795
|
17/11/2023
|
KIRAN DEVI
|
2725001001WL017123
|
KIRAN DEVI
|
00045
|
BARB0BHIMXX
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0599695212
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
41
|
BHIM
|
RJ-272500101702968000/15981
(खीमाखेड़ा)
|
2725001017NRG24161120230793837
|
17/11/2023
|
KANCHAN DEVI
|
2725001017WL017142
|
KANCHAN DEVI
|
00045
|
BARB0BHIMXX
|
1616
|
1616
|
Processed
|
20/02/2024
|
|
0599695744
|
|
KANCHAN
|
BANK OF BARODA(606985)
|
|
42
|
BHIM
|
RJ-272500101702968000/16134
(खीमाखेड़ा)
|
2725001017NRG24161120230793879
|
17/11/2023
|
Chandra Devi
|
2725001017WL017143
|
Chandra Devi
|
00045
|
BARB0BHIMXX
|
1206
|
1206
|
Processed
|
20/02/2024
|
|
0599695197
|
|
CHANDRA DEVI
|
BANK OF BARODA(606985)
|
|
43
|
BHIM
|
RJ-272500101702968000/435472
(खीमाखेड़ा)
|
2725001017NRG24161120230793857
|
17/11/2023
|
SANGEETA DEVI
|
2725001017WL017142
|
SANGEETA DEVI
|
00045
|
BARB0BHIMXX
|
1818
|
1818
|
Processed
|
20/02/2024
|
|
0599695745
|
|
SANGEETA DEVI
|
BANK OF BARODA(606985)
|
|
44
|
BHIM
|
RJ-272500101702968000/435557
(खीमाखेड़ा)
|
2725001017NRG24161120230793863
|
17/11/2023
|
kamla devi
|
2725001017WL017142
|
kamla devi
|
00045
|
BARB0BHIMXX
|
1818
|
1818
|
Processed
|
20/02/2024
|
|
0599695734
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
45
|
BHIM
|
RJ-272500101702968000/435601
(खीमाखेड़ा)
|
2725001017NRG24161120230793871
|
17/11/2023
|
SOHANI DEVI
|
2725001017WL017142
|
SOHANI DEVI
|
00045
|
BARB0BHIMXX
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599695743
|
|
SOHANI DEVI
|
BANK OF BARODA(606985)
|
|
46
|
BHIM
|
RJ-272500101702968000/435713
(खीमाखेड़ा)
|
2725001017NRG24161120230793902
|
17/11/2023
|
CHAGANI DEVI
|
2725001017WL017143
|
CHAGANI DEVI
|
00045
|
BARB0BHIMXX
|
201
|
201
|
Processed
|
20/02/2024
|
|
0599695735
|
|
CHAGANI DEVI
|
BANK OF BARODA(606985)
|
|
47
|
BHIM
|
RJ-272500101702968000/435717
(खीमाखेड़ा)
|
2725001017NRG24161120230793904
|
17/11/2023
|
KANYA DEVI
|
2725001017WL017143
|
KANYA DEVI
|
00045
|
BARB0BHIMXX
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599695746
|
|
KANYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76105
|
76105
|
|
|
|
|
|
|
|
|
48
|
BHIM
|
RJ-272500101702967800/435377-A
(खीमाखेड़ा)
|
2725001017NRG24161120230793808
|
17/11/2023
|
Leela Devi
|
2725001017WL017141
|
Leela Devi
|
00045
|
BARB0DEVGAR
|
1407
|
1407
|
Processed
|
20/02/2024
|
|
0599695739
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
49
|
BHIM
|
RJ-272500101702968000/15979
(खीमाखेड़ा)
|
2725001017NRG24161120230793836
|
17/11/2023
|
KESHAR DEVI
|
2725001017WL017142
|
KESHAR DEVI
|
00045
|
BARB0DEVGAR
|
1212
|
1212
|
Processed
|
20/02/2024
|
|
0599695374
|
|
Mr. KESHAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
BHIM
|
RJ-272500101702968000/435722
(खीमाखेड़ा)
|
2725001017NRG24161120230793929
|
17/11/2023
|
Roshani Devi
|
2725001017WL017144
|
Roshani Devi
|
00045
|
BARB0DEVGAR
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599695261
|
|
ROSHNI DO BABU SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4659
|
4659
|
|
|
|
|
|
|
|
|
51
|
BHIM
|
RJ-272500100102960600/1646
(अजीतगढ)
|
2725001001NRG24151120230792789
|
17/11/2023
|
TARA DEVI
|
2725001001WL017123
|
TARA DEVI
|
00045
|
BARB0PRATUD
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0599695221
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
52
|
BHIM
|
RJ-272500100702967500/893
(बरजाल)
|
2725001000NRG24161120230795452
|
17/11/2023
|
Santosh Devi
|
2725001WL017213
|
Santosh Devi
|
00045
|
BARB0UDAIPU
|
510
|
510
|
Processed
|
20/02/2024
|
|
0599695194
|
|
SANTOSH DEVI CHOUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
53
|
BHIM
|
RJ-272500100502958200/259
(बार)
|
2725001005NRG24161120230794415
|
17/11/2023
|
Mohan singh
|
2725001005WL017166
|
Mohan singh
|
00078
|
CNRB0002136
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695186
|
|
MOHAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
54
|
BHIM
|
RJ-272500100102960600/1042289
(अजीतगढ)
|
2725001001NRG24151120230792709
|
17/11/2023
|
Sangita Devi
|
2725001001WL017122
|
Sangita Devi
|
00354
|
PUNB0226010
|
1338
|
1338
|
Processed
|
20/02/2024
|
|
0599695693
|
|
SANGEETA D O NAREND
|
BANK OF BARODA(606985)
|
|
55
|
BHIM
|
RJ-272500100102960600/1758
(अजीतगढ)
|
2725001001NRG24151120230792726
|
17/11/2023
|
NIRMALA DEVI
|
2725001001WL017122
|
NIRMALA DEVI
|
00354
|
PUNB0226010
|
1338
|
1338
|
Processed
|
20/02/2024
|
|
0599695694
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2676
|
2676
|
|
|
|
|
|
|
|
|
56
|
BHIM
|
RJ-272500100502957700/2313-A
(बार)
|
2725001005NRG24161120230794014
|
17/11/2023
|
Anju kumari
|
2725001005WL017162
|
Anju kumari
|
00354
|
PUNB0357100
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0599695466
|
|
ANJU W/O MAHENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHIM
|
RJ-272500100502957700/232-A
(बार)
|
2725001005NRG24161120230794015
|
17/11/2023
|
kailash
|
2725001005WL017162
|
kailash
|
00354
|
PUNB0357100
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0599695267
|
|
KAILASH SINGH S/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHIM
|
RJ-272500100502957700/492
(बार)
|
2725001005NRG24161120230794029
|
17/11/2023
|
omprkash
|
2725001005WL017162
|
omprkash
|
00354
|
PUNB0357100
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0599695499
|
|
OMPRAKASH S/O MISHRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHIM
|
RJ-272500100502958200/1036
(बार)
|
2725001005NRG24161120230794317
|
17/11/2023
|
Rekha devi
|
2725001005WL017166
|
Rekha devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695251
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
BHIM
|
RJ-272500100502958200/1037
(बार)
|
2725001005NRG24161120230794318
|
17/11/2023
|
indra
|
2725001005WL017166
|
indra
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695475
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHIM
|
RJ-272500100502958200/1041
(बार)
|
2725001005NRG24161120230794319
|
17/11/2023
|
Ansi devi
|
2725001005WL017166
|
Ansi devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695539
|
|
ANASI DEVI WO NIMB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHIM
|
RJ-272500100502958200/104186
(बार)
|
2725001005NRG24161120230794320
|
17/11/2023
|
Indra
|
2725001005WL017166
|
Indra
|
00354
|
PUNB0357100
|
180
|
180
|
Processed
|
20/02/2024
|
|
0599695283
|
|
INDRA DEVI W/O MITHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHIM
|
RJ-272500100502958200/10418653
(बार)
|
2725001005NRG24161120230794321
|
17/11/2023
|
shanti
|
2725001005WL017166
|
shanti
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695341
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHIM
|
RJ-272500100502958200/10418658
(बार)
|
2725001005NRG24161120230794322
|
17/11/2023
|
meera devi
|
2725001005WL017166
|
meera devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695538
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHIM
|
RJ-272500100502958200/10418660
(बार)
|
2725001005NRG24161120230794323
|
17/11/2023
|
bakhtram
|
2725001005WL017166
|
bakhtram
|
00354
|
PUNB0357100
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599695361
|
|
BAKHTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHIM
|
RJ-272500100502958200/10418661
(बार)
|
2725001005NRG24161120230794324
|
17/11/2023
|
geeta devi
|
2725001005WL017166
|
geeta devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695540
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHIM
|
RJ-272500100502958200/10418664
(बार)
|
2725001005NRG24161120230794325
|
17/11/2023
|
laxmi devi
|
2725001005WL017166
|
laxmi devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695460
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHIM
|
RJ-272500100502958200/10418665
(बार)
|
2725001005NRG24161120230794326
|
17/11/2023
|
kamla devi
|
2725001005WL017166
|
kamla devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695236
|
|
KAMLA DEVI W/O BIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHIM
|
RJ-272500100502958200/10418670
(बार)
|
2725001005NRG24161120230794328
|
17/11/2023
|
geeta
|
2725001005WL017166
|
geeta
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695589
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHIM
|
RJ-272500100502958200/10418671
(बार)
|
2725001005NRG24161120230794329
|
17/11/2023
|
Santosh devI
|
2725001005WL017166
|
Santosh devI
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695284
|
|
SANTOSH DEVI W/O BHAGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHIM
|
RJ-272500100502958200/10418672
(बार)
|
2725001005NRG24161120230794330
|
17/11/2023
|
dali devi
|
2725001005WL017166
|
dali devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695542
|
|
DAALI DEVI W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHIM
|
RJ-272500100502958200/10418673
(बार)
|
2725001005NRG24161120230794331
|
17/11/2023
|
sugana
|
2725001005WL017166
|
sugana
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695288
|
|
SUGANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHIM
|
RJ-272500100502958200/10418674
(बार)
|
2725001005NRG24161120230794332
|
17/11/2023
|
Sampati
|
2725001005WL017166
|
Sampati
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695335
|
|
SAMPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHIM
|
RJ-272500100502958200/10418675
(बार)
|
2725001005NRG24161120230794333
|
17/11/2023
|
dakhu
|
2725001005WL017166
|
dakhu
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695424
|
|
DAKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHIM
|
RJ-272500100502958200/10418677
(बार)
|
2725001005NRG24161120230794334
|
17/11/2023
|
keli
|
2725001005WL017166
|
keli
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695464
|
|
KELI WO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHIM
|
RJ-272500100502958200/10418678
(बार)
|
2725001005NRG24161120230794335
|
17/11/2023
|
pani
|
2725001005WL017166
|
pani
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695451
|
|
PANI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHIM
|
RJ-272500100502958200/10418679
(बार)
|
2725001005NRG24161120230794336
|
17/11/2023
|
rami devi
|
2725001005WL017166
|
rami devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695405
|
|
RAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHIM
|
RJ-272500100502958200/10418680
(बार)
|
2725001005NRG24161120230794337
|
17/11/2023
|
honee
|
2725001005WL017166
|
honee
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695649
|
|
SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHIM
|
RJ-272500100502958200/10418682
(बार)
|
2725001005NRG24161120230794338
|
17/11/2023
|
Fefi devi
|
2725001005WL017166
|
Fefi devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695228
|
|
FEFI DEVI W/O GHEESA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHIM
|
RJ-272500100502958200/10418688
(बार)
|
2725001005NRG24161120230794339
|
17/11/2023
|
Fateh singh
|
2725001005WL017166
|
Fateh singh
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695250
|
|
FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHIM
|
RJ-272500100502958200/10418689
(बार)
|
2725001005NRG24161120230794340
|
17/11/2023
|
kachan
|
2725001005WL017166
|
kachan
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695426
|
|
KANCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHIM
|
RJ-272500100502958200/10418692
(बार)
|
2725001005NRG24161120230794341
|
17/11/2023
|
Dali devi
|
2725001005WL017166
|
Dali devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695459
|
|
DALI DEVI WO JAYRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHIM
|
RJ-272500100502958200/10418702
(बार)
|
2725001005NRG24161120230794342
|
17/11/2023
|
LXMAN
|
2725001005WL017166
|
LXMAN
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695225
|
|
LAXMAN SINGH S/O TEEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHIM
|
RJ-272500100502958200/10418705
(बार)
|
2725001005NRG24161120230794343
|
17/11/2023
|
Sohani devi
|
2725001005WL017166
|
Sohani devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695421
|
|
SOVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHIM
|
RJ-272500100502958200/10418706
(बार)
|
2725001005NRG24161120230794344
|
17/11/2023
|
badami devi
|
2725001005WL017166
|
badami devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695408
|
|
BADAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHIM
|
RJ-272500100502958200/10418707
(बार)
|
2725001005NRG24161120230794345
|
17/11/2023
|
Susila devi
|
2725001005WL017166
|
Susila devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695465
|
|
SUKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHIM
|
RJ-272500100502958200/10418708
(बार)
|
2725001005NRG24161120230794346
|
17/11/2023
|
Indra devi
|
2725001005WL017166
|
Indra devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695455
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHIM
|
RJ-272500100502958200/10418712
(बार)
|
2725001005NRG24161120230794347
|
17/11/2023
|
seeta devi
|
2725001005WL017166
|
seeta devi
|
00354
|
PUNB0357100
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599695472
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHIM
|
RJ-272500100502958200/10418713
(बार)
|
2725001005NRG24161120230794348
|
17/11/2023
|
GEETA DEVI
|
2725001005WL017166
|
GEETA DEVI
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695473
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHIM
|
RJ-272500100502958200/10419835
(बार)
|
2725001005NRG24161120230794349
|
17/11/2023
|
rukma
|
2725001005WL017166
|
rukma
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695468
|
|
RUKAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHIM
|
RJ-272500100502958200/10427070
(बार)
|
2725001005NRG24161120230794350
|
17/11/2023
|
shanti
|
2725001005WL017166
|
shanti
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695230
|
|
SHANTI W/O LATE PUNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHIM
|
RJ-272500100502958200/1046
(बार)
|
2725001005NRG24161120230794351
|
17/11/2023
|
rekha devi
|
2725001005WL017166
|
rekha devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695249
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHIM
|
RJ-272500100502958200/1049
(बार)
|
2725001005NRG24161120230794352
|
17/11/2023
|
dali
|
2725001005WL017166
|
dali
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695552
|
|
DALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHIM
|
RJ-272500100502958200/1051-A
(बार)
|
2725001005NRG24161120230794353
|
17/11/2023
|
Asha devi
|
2725001005WL017166
|
Asha devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695544
|
|
AASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHIM
|
RJ-272500100502958200/1052
(बार)
|
2725001005NRG24161120230794354
|
17/11/2023
|
Yashoda Devi
|
2725001005WL017166
|
Yashoda Devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695327
|
|
JASHODA DEVI WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHIM
|
RJ-272500100502958200/1067
(बार)
|
2725001005NRG24161120230794355
|
17/11/2023
|
Sapana Kumari
|
2725001005WL017166
|
Sapana Kumari
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695503
|
|
SAPANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHIM
|
RJ-272500100502958200/1073
(बार)
|
2725001005NRG24161120230794356
|
17/11/2023
|
neni
|
2725001005WL017166
|
neni
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695287
|
|
NENI W/O CHUNNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHIM
|
RJ-272500100502958200/1082
(बार)
|
2725001005NRG24161120230794357
|
17/11/2023
|
lilta
|
2725001005WL017166
|
lilta
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695532
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHIM
|
RJ-272500100502958200/1090
(बार)
|
2725001005NRG24161120230794358
|
17/11/2023
|
Maya Devi
|
2725001005WL017166
|
Maya Devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695450
|
|
MAYA DEVI W/O INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHIM
|
RJ-272500100502958200/1092
(बार)
|
2725001005NRG24161120230794359
|
17/11/2023
|
TEEJA
|
2725001005WL017166
|
TEEJA
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695533
|
|
TEEJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHIM
|
RJ-272500100502958200/1094
(बार)
|
2725001005NRG24161120230794360
|
17/11/2023
|
Bhagwan Singh
|
2725001005WL017166
|
Bhagwan Singh
|
00354
|
PUNB0357100
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599695385
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHIM
|
RJ-272500100502958200/1098
(बार)
|
2725001005NRG24161120230794361
|
17/11/2023
|
jamneedevi
|
2725001005WL017166
|
jamneedevi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695470
|
|
JAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHIM
|
RJ-272500100502958200/1104
(बार)
|
2725001005NRG24161120230794362
|
17/11/2023
|
Manju devi
|
2725001005WL017166
|
Manju devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695227
|
|
MANJU DEVI WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHIM
|
RJ-272500100502958200/1107
(बार)
|
2725001005NRG24161120230794363
|
17/11/2023
|
Jivani devi
|
2725001005WL017166
|
Jivani devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695551
|
|
JIVANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHIM
|
RJ-272500100502958200/1109
(बार)
|
2725001005NRG24161120230794364
|
17/11/2023
|
Sushila Devi
|
2725001005WL017166
|
Sushila Devi
|
00354
|
PUNB0357100
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599695348
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHIM
|
RJ-272500100502958200/1112
(बार)
|
2725001005NRG24161120230794365
|
17/11/2023
|
Lalita devi
|
2725001005WL017166
|
Lalita devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695347
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHIM
|
RJ-272500100502958200/1115
(बार)
|
2725001005NRG24161120230794366
|
17/11/2023
|
Radha devi
|
2725001005WL017166
|
Radha devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695281
|
|
RADHA DEVI W/O HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHIM
|
RJ-272500100502958200/1121
(बार)
|
2725001005NRG24161120230794367
|
17/11/2023
|
Dakhu devi
|
2725001005WL017166
|
Dakhu devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695282
|
|
DAKHU W/O GEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHIM
|
RJ-272500100502958200/1122
(बार)
|
2725001005NRG24161120230794368
|
17/11/2023
|
Mul singh
|
2725001005WL017166
|
Mul singh
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695651
|
|
MOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHIM
|
RJ-272500100502958200/1126
(बार)
|
2725001005NRG24161120230794369
|
17/11/2023
|
Bagwati
|
2725001005WL017166
|
Bagwati
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695237
|
|
BHAGWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHIM
|
RJ-272500100502958200/1127
(बार)
|
2725001005NRG24161120230794370
|
17/11/2023
|
rekha
|
2725001005WL017166
|
rekha
|
00354
|
PUNB0357100
|
180
|
180
|
Rejected
|
20/02/2024
|
|
0599695231
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
BHIM
|
RJ-272500100502958200/1128
(बार)
|
2725001005NRG24161120230794371
|
17/11/2023
|
Dilwanta
|
2725001005WL017166
|
Dilwanta
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695277
|
|
DILAWANTA DEVI WO TIRLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHIM
|
RJ-272500100502958200/1129
(बार)
|
2725001005NRG24161120230794372
|
17/11/2023
|
kanku
|
2725001005WL017166
|
kanku
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695471
|
|
KANKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHIM
|
RJ-272500100502958200/1190
(बार)
|
2725001005NRG24161120230794373
|
17/11/2023
|
lalita devi
|
2725001005WL017166
|
lalita devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695339
|
|
LALITA D/O DUD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHIM
|
RJ-272500100502958200/141
(बार)
|
2725001005NRG24161120230794374
|
17/11/2023
|
Mumi
|
2725001005WL017166
|
Mumi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695279
|
|
MUMI DEVI RAWAT W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHIM
|
RJ-272500100502958200/1448-A
(बार)
|
2725001005NRG24161120230794376
|
17/11/2023
|
Yashoda Devi
|
2725001005WL017166
|
Yashoda Devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695372
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHIM
|
RJ-272500100502958200/160
(बार)
|
2725001005NRG24161120230794377
|
17/11/2023
|
Santosh devi
|
2725001005WL017166
|
Santosh devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695285
|
|
SANTOSH DEVI W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHIM
|
RJ-272500100502958200/161
(बार)
|
2725001005NRG24161120230794378
|
17/11/2023
|
Prem
|
2725001005WL017166
|
Prem
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695234
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHIM
|
RJ-272500100502958200/163
(बार)
|
2725001005NRG24161120230794379
|
17/11/2023
|
Kamlesh Kumar
|
2725001005WL017166
|
Kamlesh Kumar
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695500
|
|
KAMLESH KUMAR S/O BHANWAR LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
120
|
BHIM
|
RJ-272500100502958200/177992
(बार)
|
2725001005NRG24161120230794380
|
17/11/2023
|
bheru
|
2725001005WL017166
|
bheru
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695265
|
|
BHERU SINGH S/O PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BHIM
|
RJ-272500100502958200/1823
(बार)
|
2725001005NRG24161120230794381
|
17/11/2023
|
Jitendra singh
|
2725001005WL017166
|
Jitendra singh
|
00354
|
PUNB0357100
|
1800
|
1800
|
Rejected
|
20/02/2024
|
|
0599695276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
BHIM
|
RJ-272500100502958200/183
(बार)
|
2725001005NRG24161120230794382
|
17/11/2023
|
Banni
|
2725001005WL017166
|
Banni
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695476
|
|
BANNI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BHIM
|
RJ-272500100502958200/190
(बार)
|
2725001005NRG24161120230794383
|
17/11/2023
|
SONU
|
2725001005WL017166
|
SONU
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695650
|
|
SONU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHIM
|
RJ-272500100502958200/1920-B
(बार)
|
2725001005NRG24161120230794384
|
17/11/2023
|
Rekha devi
|
2725001005WL017166
|
Rekha devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695247
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BHIM
|
RJ-272500100502958200/196
(बार)
|
2725001005NRG24161120230794385
|
17/11/2023
|
SOHANI
|
2725001005WL017166
|
SOHANI
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695235
|
|
SOVNI DEVI WO BHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BHIM
|
RJ-272500100502958200/2000-B
(बार)
|
2725001005NRG24161120230794386
|
17/11/2023
|
rekha devi
|
2725001005WL017166
|
rekha devi
|
00354
|
PUNB0357100
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599695554
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BHIM
|
RJ-272500100502958200/201
(बार)
|
2725001005NRG24161120230794387
|
17/11/2023
|
kamala
|
2725001005WL017166
|
kamala
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695266
|
|
KAMALA DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BHIM
|
RJ-272500100502958200/2021
(बार)
|
2725001005NRG24161120230794388
|
17/11/2023
|
sukhdev
|
2725001005WL017166
|
sukhdev
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695232
|
|
SUKHDEV SINGH S/O BABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BHIM
|
RJ-272500100502958200/204
(बार)
|
2725001005NRG24161120230794389
|
17/11/2023
|
Sonu
|
2725001005WL017166
|
Sonu
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695652
|
|
SONU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BHIM
|
RJ-272500100502958200/205
(बार)
|
2725001005NRG24161120230794390
|
17/11/2023
|
LAXMI DEVI
|
2725001005WL017166
|
LAXMI DEVI
|
00354
|
PUNB0357100
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599695248
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BHIM
|
RJ-272500100502958200/2077
(बार)
|
2725001005NRG24161120230794391
|
17/11/2023
|
Babu singh
|
2725001005WL017166
|
Babu singh
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695646
|
|
BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BHIM
|
RJ-272500100502958200/212
(बार)
|
2725001005NRG24161120230794392
|
17/11/2023
|
narbda
|
2725001005WL017166
|
narbda
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695555
|
|
NARBDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BHIM
|
RJ-272500100502958200/213
(बार)
|
2725001005NRG24161120230794393
|
17/11/2023
|
Nirma devi
|
2725001005WL017166
|
Nirma devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695334
|
|
NIRAMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BHIM
|
RJ-272500100502958200/216
(बार)
|
2725001005NRG24161120230794394
|
17/11/2023
|
jasoda
|
2725001005WL017166
|
jasoda
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695402
|
|
JASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BHIM
|
RJ-272500100502958200/217
(बार)
|
2725001005NRG24161120230794395
|
17/11/2023
|
laxman singh
|
2725001005WL017166
|
laxman singh
|
00354
|
PUNB0357100
|
180
|
180
|
Processed
|
20/02/2024
|
|
0599695383
|
|
LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BHIM
|
RJ-272500100502958200/222
(बार)
|
2725001005NRG24161120230794396
|
17/11/2023
|
leela devi
|
2725001005WL017166
|
leela devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695268
|
|
LILA DEVI W/O SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BHIM
|
RJ-272500100502958200/223
(बार)
|
2725001005NRG24161120230794397
|
17/11/2023
|
jamni
|
2725001005WL017166
|
jamni
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695233
|
|
JAMNA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BHIM
|
RJ-272500100502958200/224
(बार)
|
2725001005NRG24161120230794398
|
17/11/2023
|
Sunita
|
2725001005WL017166
|
Sunita
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695301
|
|
MRS SUNITA WO LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHIM
|
RJ-272500100502958200/225
(बार)
|
2725001005NRG24161120230794399
|
17/11/2023
|
Leela
|
2725001005WL017166
|
Leela
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695312
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BHIM
|
RJ-272500100502958200/2259
(बार)
|
2725001005NRG24161120230794400
|
17/11/2023
|
Reena devi
|
2725001005WL017166
|
Reena devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695271
|
|
REENA RATHORE
|
UCO BANK(607066)
|
|
141
|
BHIM
|
RJ-272500100502958200/2266
(बार)
|
2725001005NRG24161120230794401
|
17/11/2023
|
Roshni devi
|
2725001005WL017166
|
Roshni devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695275
|
|
ROSHNI DEVI W/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BHIM
|
RJ-272500100502958200/228
(बार)
|
2725001005NRG24161120230794771
|
17/11/2023
|
SUNITA
|
2725001005WL017170
|
SUNITA
|
00354
|
PUNB0357100
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0599695456
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BHIM
|
RJ-272500100502958200/229
(बार)
|
2725001005NRG24161120230794402
|
17/11/2023
|
geeta
|
2725001005WL017166
|
geeta
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695541
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BHIM
|
RJ-272500100502958200/230
(बार)
|
2725001005NRG24161120230794403
|
17/11/2023
|
lalita devi
|
2725001005WL017166
|
lalita devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695543
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BHIM
|
RJ-272500100502958200/236
(बार)
|
2725001005NRG24161120230794404
|
17/11/2023
|
SEETA
|
2725001005WL017166
|
SEETA
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695454
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BHIM
|
RJ-272500100502958200/239
(बार)
|
2725001005NRG24161120230794405
|
17/11/2023
|
Narbda
|
2725001005WL017166
|
Narbda
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695286
|
|
NARBADA DEVI W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BHIM
|
RJ-272500100502958200/241
(बार)
|
2725001005NRG24161120230794406
|
17/11/2023
|
jamana
|
2725001005WL017166
|
jamana
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695452
|
|
JAMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BHIM
|
RJ-272500100502958200/242
(बार)
|
2725001005NRG24161120230794772
|
17/11/2023
|
SANTOSH DEVI
|
2725001005WL017170
|
SANTOSH DEVI
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0599695605
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BHIM
|
RJ-272500100502958200/244
(बार)
|
2725001005NRG24161120230794407
|
17/11/2023
|
Bhanwari devi
|
2725001005WL017166
|
Bhanwari devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695463
|
|
BHANWRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BHIM
|
RJ-272500100502958200/245
(बार)
|
2725001005NRG24161120230794408
|
17/11/2023
|
Mamata devi
|
2725001005WL017166
|
Mamata devi
|
00354
|
PUNB0357100
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599695409
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BHIM
|
RJ-272500100502958200/245-A
(बार)
|
2725001005NRG24161120230794409
|
17/11/2023
|
Basanta devi
|
2725001005WL017166
|
Basanta devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695280
|
|
BASANTI DEVI W/O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BHIM
|
RJ-272500100502958200/246
(बार)
|
2725001005NRG24161120230794410
|
17/11/2023
|
Sushila
|
2725001005WL017166
|
Sushila
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695531
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BHIM
|
RJ-272500100502958200/246-A
(बार)
|
2725001005NRG24161120230794411
|
17/11/2023
|
laxmi devi
|
2725001005WL017166
|
laxmi devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695313
|
|
LAKSHMI KUMARI RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BHIM
|
RJ-272500100502958200/247
(बार)
|
2725001005NRG24161120230794506
|
17/11/2023
|
Sunita
|
2725001005WL017168
|
Sunita
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599695417
|
|
SUNITA DEVI WO PRATAP SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
BHIM
|
RJ-272500100502958200/248-A
(बार)
|
2725001005NRG24161120230794412
|
17/11/2023
|
dhanni
|
2725001005WL017166
|
dhanni
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695495
|
|
DHNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BHIM
|
RJ-272500100502958200/248-B
(बार)
|
2725001005NRG24161120230794413
|
17/11/2023
|
kesar singh
|
2725001005WL017166
|
kesar singh
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695493
|
|
KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BHIM
|
RJ-272500100502958200/252
(बार)
|
2725001005NRG24161120230794414
|
17/11/2023
|
Mamata devi
|
2725001005WL017166
|
Mamata devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695557
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BHIM
|
RJ-272500100502958200/2716-A
(बार)
|
2725001005NRG24161120230794416
|
17/11/2023
|
Raju singh
|
2725001005WL017166
|
Raju singh
|
00354
|
PUNB0357100
|
180
|
180
|
Processed
|
20/02/2024
|
|
0599695498
|
|
RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BHIM
|
RJ-272500100502958200/3221-A
(बार)
|
2725001005NRG24161120230794417
|
17/11/2023
|
surma
|
2725001005WL017166
|
surma
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695362
|
|
SURAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BHIM
|
RJ-272500100502958200/3911-A
(बार)
|
2725001005NRG24161120230794419
|
17/11/2023
|
TEEJA DEVI
|
2725001005WL017166
|
TEEJA DEVI
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695346
|
|
TIJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BHIM
|
RJ-272500100502958200/4067-A
(बार)
|
2725001005NRG24161120230794420
|
17/11/2023
|
sumitra devi
|
2725001005WL017166
|
sumitra devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695359
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BHIM
|
RJ-272500100502958200/425
(बार)
|
2725001005NRG24161120230794421
|
17/11/2023
|
Pushpa Devi
|
2725001005WL017166
|
Pushpa Devi
|
00354
|
PUNB0357100
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599695349
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BHIM
|
RJ-272500100502958200/427008
(बार)
|
2725001005NRG24161120230794773
|
17/11/2023
|
pani
|
2725001005WL017170
|
pani
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0599695469
|
|
PANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BHIM
|
RJ-272500100502958200/427063
(बार)
|
2725001005NRG24161120230794774
|
17/11/2023
|
sohan singh
|
2725001005WL017170
|
sohan singh
|
00354
|
PUNB0357100
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0599695501
|
|
SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BHIM
|
RJ-272500100502958200/427069
(बार)
|
2725001005NRG24161120230794422
|
17/11/2023
|
Ratni Devi
|
2725001005WL017166
|
Ratni Devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695224
|
|
RATNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BHIM
|
RJ-272500100502958200/427074
(बार)
|
2725001005NRG24161120230794423
|
17/11/2023
|
dali devi
|
2725001005WL017166
|
dali devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695653
|
|
DALI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BHIM
|
RJ-272500100502958200/427075
(बार)
|
2725001005NRG24161120230794424
|
17/11/2023
|
Ganga devi
|
2725001005WL017166
|
Ganga devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695474
|
|
GANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BHIM
|
RJ-272500100502958200/427084
(बार)
|
2725001005NRG24161120230794425
|
17/11/2023
|
kamla devi
|
2725001005WL017166
|
kamla devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695537
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BHIM
|
RJ-272500100502958200/427088
(बार)
|
2725001005NRG24161120230794426
|
17/11/2023
|
kamla devi
|
2725001005WL017166
|
kamla devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695278
|
|
KAMLA DEVI W/O CHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BHIM
|
RJ-272500100502958200/427092
(बार)
|
2725001005NRG24161120230794427
|
17/11/2023
|
santosh
|
2725001005WL017166
|
santosh
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695404
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BHIM
|
RJ-272500100502958200/427098
(बार)
|
2725001005NRG24161120230794428
|
17/11/2023
|
RAJU SINGH
|
2725001005WL017166
|
RAJU SINGH
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695226
|
|
RAJU SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BHIM
|
RJ-272500100502958200/4365-A
(बार)
|
2725001005NRG24161120230794429
|
17/11/2023
|
pooja
|
2725001005WL017166
|
pooja
|
00354
|
PUNB0357100
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599695255
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BHIM
|
RJ-272500100502958200/447
(बार)
|
2725001005NRG24161120230794430
|
17/11/2023
|
Kalyan singh
|
2725001005WL017166
|
Kalyan singh
|
00354
|
PUNB0357100
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599695387
|
|
KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BHIM
|
RJ-272500100502958200/502
(बार)
|
2725001005NRG24161120230794433
|
17/11/2023
|
Bheem singh
|
2725001005WL017166
|
Bheem singh
|
00354
|
PUNB0357100
|
180
|
180
|
Processed
|
20/02/2024
|
|
0599695273
|
|
BHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BHIM
|
RJ-272500100502958200/5587
(बार)
|
2725001005NRG24161120230794434
|
17/11/2023
|
Mal singh
|
2725001005WL017166
|
Mal singh
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695371
|
|
MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BHIM
|
RJ-272500100502958200/606-A
(बार)
|
2725001005NRG24161120230794435
|
17/11/2023
|
godaweri
|
2725001005WL017166
|
godaweri
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695254
|
|
GODAVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BHIM
|
RJ-272500100502958200/6383
(बार)
|
2725001005NRG24161120230794436
|
17/11/2023
|
Manju
|
2725001005WL017166
|
Manju
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695386
|
|
MANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BHIM
|
RJ-272500100502958200/6577
(बार)
|
2725001005NRG24161120230794437
|
17/11/2023
|
Nirma devi
|
2725001005WL017166
|
Nirma devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695545
|
|
NIRAMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BHIM
|
RJ-272500100502958200/7176
(बार)
|
2725001005NRG24161120230794438
|
17/11/2023
|
Jasoda devi
|
2725001005WL017166
|
Jasoda devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695373
|
|
JASODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BHIM
|
RJ-272500100502958200/978
(बार)
|
2725001005NRG24161120230794439
|
17/11/2023
|
Santi devi
|
2725001005WL017166
|
Santi devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695453
|
|
SHANTI WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BHIM
|
RJ-272500100502958200/981
(बार)
|
2725001005NRG24161120230794440
|
17/11/2023
|
ganga devi
|
2725001005WL017166
|
ganga devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695420
|
|
GANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BHIM
|
RJ-272500100502958200/982
(बार)
|
2725001005NRG24161120230794441
|
17/11/2023
|
JHAMRI DEVI
|
2725001005WL017166
|
JHAMRI DEVI
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695655
|
|
JHAMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BHIM
|
RJ-272500100502958200/985
(बार)
|
2725001005NRG24161120230794442
|
17/11/2023
|
REKHA DEVI
|
2725001005WL017166
|
REKHA DEVI
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695253
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BHIM
|
RJ-272500100502958200/9934-A
(बार)
|
2725001005NRG24161120230794443
|
17/11/2023
|
Narayan singh
|
2725001005WL017166
|
Narayan singh
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695480
|
|
MR NARAYAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHIM
|
RJ-272500100502958200/997
(बार)
|
2725001005NRG24161120230794444
|
17/11/2023
|
PUNI DEVI
|
2725001005WL017166
|
PUNI DEVI
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695457
|
|
PUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BHIM
|
RJ-272500100502958200/999-A
(बार)
|
2725001005NRG24161120230794445
|
17/11/2023
|
narani
|
2725001005WL017166
|
narani
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695343
|
|
NARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BHIM
|
RJ-272500100502958300/100-A
(बार)
|
2725001005NRG24161120230793637
|
17/11/2023
|
jethmal
|
2725001005WL017139
|
jethmal
|
00354
|
PUNB0357100
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0599695269
|
|
JETH MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BHIM
|
RJ-272500100502958300/102-A
(बार)
|
2725001005NRG24161120230793638
|
17/11/2023
|
jamana
|
2725001005WL017139
|
jamana
|
00354
|
PUNB0357100
|
1395
|
1395
|
Processed
|
20/02/2024
|
|
0599695324
|
|
JAMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BHIM
|
RJ-272500100502958300/1117
(बार)
|
2725001005NRG24161120230793639
|
17/11/2023
|
Ranjeet
|
2725001005WL017139
|
Ranjeet
|
00354
|
PUNB0357100
|
1240
|
1240
|
Processed
|
20/02/2024
|
|
0599695497
|
|
RANJEET GUSSAR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BHIM
|
RJ-272500100502958300/1165
(बार)
|
2725001005NRG24161120230793640
|
17/11/2023
|
Laxmi
|
2725001005WL017139
|
Laxmi
|
00354
|
PUNB0357100
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0599695342
|
|
LAXMI DEVI WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BHIM
|
RJ-272500100502958300/164-B
(बार)
|
2725001005NRG24161120230793641
|
17/11/2023
|
seema
|
2725001005WL017139
|
seema
|
00354
|
PUNB0357100
|
1240
|
1240
|
Processed
|
20/02/2024
|
|
0599695321
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BHIM
|
RJ-272500100502958300/181
(बार)
|
2725001005NRG24161120230793642
|
17/11/2023
|
Keli Devi
|
2725001005WL017139
|
Keli Devi
|
00354
|
PUNB0357100
|
1240
|
1240
|
Processed
|
20/02/2024
|
|
0599695291
|
|
KELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BHIM
|
RJ-272500100502958300/20
(बार)
|
2725001005NRG24161120230793644
|
17/11/2023
|
Laxmi Devi
|
2725001005WL017139
|
Laxmi Devi
|
00354
|
PUNB0357100
|
310
|
310
|
Processed
|
20/02/2024
|
|
0599695326
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BHIM
|
RJ-272500100502958300/250-A
(बार)
|
2725001005NRG24161120230793646
|
17/11/2023
|
fuli devi
|
2725001005WL017139
|
fuli devi
|
00354
|
PUNB0357100
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0599695252
|
|
FULI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BHIM
|
RJ-272500100502958300/259
(बार)
|
2725001005NRG24161120230793647
|
17/11/2023
|
chunni
|
2725001005WL017139
|
chunni
|
00354
|
PUNB0357100
|
1395
|
1395
|
Processed
|
20/02/2024
|
|
0599695344
|
|
CHUNNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BHIM
|
RJ-272500100502958300/2914
(बार)
|
2725001005NRG24161120230793649
|
17/11/2023
|
Sima Devi
|
2725001005WL017139
|
Sima Devi
|
00354
|
PUNB0357100
|
1240
|
1240
|
Rejected
|
20/02/2024
|
|
0599695256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
BHIM
|
RJ-272500100502958300/3070
(बार)
|
2725001005NRG24161120230793650
|
17/11/2023
|
Jamna Devi
|
2725001005WL017139
|
Jamna Devi
|
00354
|
PUNB0357100
|
1240
|
1240
|
Processed
|
20/02/2024
|
|
0599695274
|
|
MISS JAMNA TULSASINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHIM
|
RJ-272500100502958300/417928
(बार)
|
2725001005NRG24161120230793651
|
17/11/2023
|
Bhim singh
|
2725001005WL017139
|
Bhim singh
|
00354
|
PUNB0357100
|
1240
|
1240
|
Processed
|
20/02/2024
|
|
0599695360
|
|
BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BHIM
|
RJ-272500100502958300/417928
(बार)
|
2725001005NRG24161120230793652
|
17/11/2023
|
suman devi
|
2725001005WL017139
|
suman devi
|
00354
|
PUNB0357100
|
1395
|
1395
|
Processed
|
20/02/2024
|
|
0599695331
|
|
SUMAN KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BHIM
|
RJ-272500100502958300/417942
(बार)
|
2725001005NRG24161120230793653
|
17/11/2023
|
indra devi
|
2725001005WL017139
|
indra devi
|
00354
|
PUNB0357100
|
1395
|
1395
|
Processed
|
20/02/2024
|
|
0599695401
|
|
INDARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BHIM
|
RJ-272500100502958300/417943
(बार)
|
2725001005NRG24161120230793654
|
17/11/2023
|
beby
|
2725001005WL017139
|
beby
|
00354
|
PUNB0357100
|
1395
|
1395
|
Processed
|
20/02/2024
|
|
0599695547
|
|
BEBI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BHIM
|
RJ-272500100502958300/417948
(बार)
|
2725001005NRG24161120230793655
|
17/11/2023
|
madan singh
|
2725001005WL017139
|
madan singh
|
00354
|
PUNB0357100
|
1395
|
1395
|
Processed
|
20/02/2024
|
|
0599695654
|
|
MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BHIM
|
RJ-272500100502958300/417949
(बार)
|
2725001005NRG24161120230793656
|
17/11/2023
|
kamala
|
2725001005WL017139
|
kamala
|
00354
|
PUNB0357100
|
1240
|
1240
|
Processed
|
20/02/2024
|
|
0599695332
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BHIM
|
RJ-272500100502958300/417952
(बार)
|
2725001005NRG24161120230793657
|
17/11/2023
|
Neny devi
|
2725001005WL017139
|
Neny devi
|
00354
|
PUNB0357100
|
1395
|
1395
|
Processed
|
20/02/2024
|
|
0599695556
|
|
NENI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BHIM
|
RJ-272500100502958300/417959
(बार)
|
2725001005NRG24161120230793658
|
17/11/2023
|
ganga devi
|
2725001005WL017139
|
ganga devi
|
00354
|
PUNB0357100
|
1240
|
1240
|
Processed
|
20/02/2024
|
|
0599695587
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BHIM
|
RJ-272500100502958300/417960
(बार)
|
2725001005NRG24161120230793659
|
17/11/2023
|
HARI SINGH
|
2725001005WL017139
|
HARI SINGH
|
00354
|
PUNB0357100
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0599695494
|
|
HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BHIM
|
RJ-272500100502958300/417973
(बार)
|
2725001005NRG24161120230793660
|
17/11/2023
|
Kamala devi
|
2725001005WL017139
|
Kamala devi
|
00354
|
PUNB0357100
|
1240
|
1240
|
Processed
|
20/02/2024
|
|
0599695553
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BHIM
|
RJ-272500100502958300/417990
(बार)
|
2725001005NRG24161120230793661
|
17/11/2023
|
durga singh
|
2725001005WL017139
|
durga singh
|
00354
|
PUNB0357100
|
1240
|
1240
|
Processed
|
20/02/2024
|
|
0599695496
|
|
DURAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BHIM
|
RJ-272500100502958300/417992
(बार)
|
2725001005NRG24161120230793662
|
17/11/2023
|
shohni
|
2725001005WL017139
|
shohni
|
00354
|
PUNB0357100
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0599695290
|
|
SOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BHIM
|
RJ-272500100502958300/417995
(बार)
|
2725001005NRG24161120230793663
|
17/11/2023
|
shanti
|
2725001005WL017139
|
shanti
|
00354
|
PUNB0357100
|
1395
|
1395
|
Processed
|
20/02/2024
|
|
0599695329
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BHIM
|
RJ-272500100502958300/417999
(बार)
|
2725001005NRG24161120230793664
|
17/11/2023
|
sita devi
|
2725001005WL017139
|
sita devi
|
00354
|
PUNB0357100
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0599695333
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BHIM
|
RJ-272500100502958300/418002
(बार)
|
2725001005NRG24161120230793665
|
17/11/2023
|
santosh devi
|
2725001005WL017139
|
santosh devi
|
00354
|
PUNB0357100
|
1395
|
1395
|
Processed
|
20/02/2024
|
|
0599695378
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BHIM
|
RJ-272500100502958300/423
(बार)
|
2725001005NRG24161120230793666
|
17/11/2023
|
INDRA
|
2725001005WL017139
|
INDRA
|
00354
|
PUNB0357100
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0599695406
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BHIM
|
RJ-272500100502958300/426766
(बार)
|
2725001005NRG24161120230793667
|
17/11/2023
|
kanwar singh
|
2725001005WL017139
|
kanwar singh
|
00354
|
PUNB0357100
|
1395
|
1395
|
Processed
|
20/02/2024
|
|
0599695467
|
|
KANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BHIM
|
RJ-272500100502958300/426767
(बार)
|
2725001005NRG24161120230793668
|
17/11/2023
|
jasu devi
|
2725001005WL017139
|
jasu devi
|
00354
|
PUNB0357100
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0599695289
|
|
JASU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BHIM
|
RJ-272500100502958300/426769
(बार)
|
2725001005NRG24161120230793669
|
17/11/2023
|
Koyali Devi
|
2725001005WL017139
|
Koyali Devi
|
00354
|
PUNB0357100
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0599695413
|
|
KOYALI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BHIM
|
RJ-272500100502958300/426773
(बार)
|
2725001005NRG24161120230793670
|
17/11/2023
|
gopali
|
2725001005WL017139
|
gopali
|
00354
|
PUNB0357100
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0599695345
|
|
GOPI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BHIM
|
RJ-272500100502958300/426776
(बार)
|
2725001005NRG24161120230793671
|
17/11/2023
|
Tulsa singh
|
2725001005WL017139
|
Tulsa singh
|
00354
|
PUNB0357100
|
1395
|
1395
|
Processed
|
20/02/2024
|
|
0599695297
|
|
TULASA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BHIM
|
RJ-272500100502958300/473
(बार)
|
2725001005NRG24161120230793675
|
17/11/2023
|
Laxmi
|
2725001005WL017139
|
Laxmi
|
00354
|
PUNB0357100
|
1085
|
1085
|
Processed
|
20/02/2024
|
|
0599695546
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BHIM
|
RJ-272500100502958300/4904
(बार)
|
2725001005NRG24161120230793676
|
17/11/2023
|
Dhani
|
2725001005WL017139
|
Dhani
|
00354
|
PUNB0357100
|
1240
|
1240
|
Processed
|
20/02/2024
|
|
0599695502
|
|
DHANNI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
BHIM
|
RJ-272500100502958300/511
(बार)
|
2725001005NRG24161120230793677
|
17/11/2023
|
NANDU DEVI
|
2725001005WL017139
|
NANDU DEVI
|
00354
|
PUNB0357100
|
1240
|
1240
|
Processed
|
20/02/2024
|
|
0599695535
|
|
NANDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BHIM
|
RJ-272500100502958300/514
(बार)
|
2725001005NRG24161120230793678
|
17/11/2023
|
badami
|
2725001005WL017139
|
badami
|
00354
|
PUNB0357100
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0599695340
|
|
BADAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BHIM
|
RJ-272500100502958300/53
(बार)
|
2725001005NRG24161120230793680
|
17/11/2023
|
Asha Devi
|
2725001005WL017139
|
Asha Devi
|
00354
|
PUNB0357100
|
1395
|
1395
|
Processed
|
20/02/2024
|
|
0599695462
|
|
ASHA DEVI WO MAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
224
|
BHIM
|
RJ-272500100502958300/536
(बार)
|
2725001005NRG24161120230793682
|
17/11/2023
|
seema
|
2725001005WL017139
|
seema
|
00354
|
PUNB0357100
|
1395
|
1395
|
Processed
|
20/02/2024
|
|
0599695322
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BHIM
|
RJ-272500100502958300/563
(बार)
|
2725001005NRG24161120230793684
|
17/11/2023
|
koyali
|
2725001005WL017139
|
koyali
|
00354
|
PUNB0357100
|
1395
|
1395
|
Processed
|
20/02/2024
|
|
0599695536
|
|
KOYLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BHIM
|
RJ-272500100502958300/5908-A
(बार)
|
2725001005NRG24161120230793685
|
17/11/2023
|
sushila devi
|
2725001005WL017139
|
sushila devi
|
00354
|
PUNB0357100
|
1395
|
1395
|
Processed
|
20/02/2024
|
|
0599695315
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BHIM
|
RJ-272500100502958300/63-A
(बार)
|
2725001005NRG24161120230793687
|
17/11/2023
|
Sita Devi
|
2725001005WL017139
|
Sita Devi
|
00354
|
PUNB0357100
|
1240
|
1240
|
Processed
|
20/02/2024
|
|
0599695325
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BHIM
|
RJ-272500100502958300/68
(बार)
|
2725001005NRG24161120230793688
|
17/11/2023
|
Lumb Singh
|
2725001005WL017139
|
Lumb Singh
|
00354
|
PUNB0357100
|
1240
|
1240
|
Processed
|
20/02/2024
|
|
0599695338
|
|
LUMB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BHIM
|
RJ-272500100502958300/69-A
(बार)
|
2725001005NRG24161120230793689
|
17/11/2023
|
santosh
|
2725001005WL017139
|
santosh
|
00354
|
PUNB0357100
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0599695549
|
|
SANTOSH WO KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BHIM
|
RJ-272500100502958300/7
(बार)
|
2725001005NRG24161120230793690
|
17/11/2023
|
manju devi
|
2725001005WL017139
|
manju devi
|
00354
|
PUNB0357100
|
1395
|
1395
|
Processed
|
20/02/2024
|
|
0599695330
|
|
MR MEGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHIM
|
RJ-272500100502958300/7028-A
(बार)
|
2725001005NRG24161120230793692
|
17/11/2023
|
SUMITRA DEVI
|
2725001005WL017139
|
SUMITRA DEVI
|
00354
|
PUNB0357100
|
1395
|
1395
|
Processed
|
20/02/2024
|
|
0599695316
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BHIM
|
RJ-272500100502958300/71-A
(बार)
|
2725001005NRG24161120230793693
|
17/11/2023
|
Pushpa devi
|
2725001005WL017139
|
Pushpa devi
|
00354
|
PUNB0357100
|
1395
|
1395
|
Processed
|
20/02/2024
|
|
0599695458
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BHIM
|
RJ-272500100502958300/74-A
(बार)
|
2725001005NRG24161120230793696
|
17/11/2023
|
GEETA DEVI
|
2725001005WL017139
|
GEETA DEVI
|
00354
|
PUNB0357100
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0599695328
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
BHIM
|
RJ-272500100502958300/75
(बार)
|
2725001005NRG24161120230793697
|
17/11/2023
|
PUNI DEVI
|
2725001005WL017139
|
PUNI DEVI
|
00354
|
PUNB0357100
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0599695320
|
|
PUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
BHIM
|
RJ-272500100502958300/757667
(बार)
|
2725001005NRG24161120230793698
|
17/11/2023
|
Kamala Devi
|
2725001005WL017139
|
Kamala Devi
|
00354
|
PUNB0357100
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0599695411
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BHIM
|
RJ-272500100502958300/757685
(बार)
|
2725001005NRG24161120230793699
|
17/11/2023
|
Santosh devi
|
2725001005WL017139
|
Santosh devi
|
00354
|
PUNB0357100
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0599695323
|
|
SANTOSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
BHIM
|
RJ-272500100502958300/757692
(बार)
|
2725001005NRG24161120230793700
|
17/11/2023
|
Parshi
|
2725001005WL017139
|
Parshi
|
00354
|
PUNB0357100
|
1395
|
1395
|
Processed
|
20/02/2024
|
|
0599695384
|
|
PARASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BHIM
|
RJ-272500100502958300/757693
(बार)
|
2725001005NRG24161120230793701
|
17/11/2023
|
durga
|
2725001005WL017139
|
durga
|
00354
|
PUNB0357100
|
1395
|
1395
|
Processed
|
20/02/2024
|
|
0599695534
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BHIM
|
RJ-272500100502958300/757762
(बार)
|
2725001005NRG24161120230793704
|
17/11/2023
|
Vardaram
|
2725001005WL017139
|
Vardaram
|
00354
|
PUNB0357100
|
1395
|
1395
|
Processed
|
20/02/2024
|
|
0599695461
|
|
VARDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BHIM
|
RJ-272500100502958300/757775
(बार)
|
2725001005NRG24161120230793705
|
17/11/2023
|
sarwan ram
|
2725001005WL017139
|
sarwan ram
|
00354
|
PUNB0357100
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0599695229
|
|
SHARVAN LAL S/O RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
BHIM
|
RJ-272500100502958300/757787
(बार)
|
2725001005NRG24161120230793706
|
17/11/2023
|
Chandra Devi
|
2725001005WL017139
|
Chandra Devi
|
00354
|
PUNB0357100
|
1085
|
1085
|
Processed
|
20/02/2024
|
|
0599695548
|
|
CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
BHIM
|
RJ-272500100502958300/76
(बार)
|
2725001005NRG24161120230793707
|
17/11/2023
|
Choti Devi
|
2725001005WL017139
|
Choti Devi
|
00354
|
PUNB0357100
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0599695319
|
|
CHHOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
BHIM
|
RJ-272500100502958300/7689-A
(बार)
|
2725001005NRG24161120230793775
|
17/11/2023
|
BHAGWATI DEVI
|
2725001005WL017140
|
BHAGWATI DEVI
|
00354
|
PUNB0357100
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599695270
|
|
BHAGWATI
|
UNION BANK OF INDIA(508500)
|
|
244
|
BHIM
|
RJ-272500100502958300/97-A
(बार)
|
2725001005NRG24161120230793711
|
17/11/2023
|
Manju Devi
|
2725001005WL017139
|
Manju Devi
|
00354
|
PUNB0357100
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0599695550
|
|
MANJU RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
BHIM
|
RJ-272500100502958400/1197
(बार)
|
2725001005NRG24161120230794090
|
17/11/2023
|
Priyanka devi
|
2725001005WL017163
|
Priyanka devi
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0599695317
|
|
PRIYANKA NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
BHIM
|
RJ-272500100502958400/1205
(बार)
|
2725001005NRG24161120230794091
|
17/11/2023
|
manju devi
|
2725001005WL017163
|
manju devi
|
00354
|
PUNB0357100
|
570
|
570
|
Processed
|
20/02/2024
|
|
0599695416
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
BHIM
|
RJ-272500100502958400/122
(बार)
|
2725001005NRG24161120230794092
|
17/11/2023
|
koyalee
|
2725001005WL017163
|
koyalee
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599695415
|
|
KOYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
BHIM
|
RJ-272500100502958400/1223
(बार)
|
2725001005NRG24161120230794093
|
17/11/2023
|
kanchan devi
|
2725001005WL017163
|
kanchan devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599695400
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
BHIM
|
RJ-272500100502958400/426605
(बार)
|
2725001005NRG24161120230794107
|
17/11/2023
|
Durga singh
|
2725001005WL017163
|
Durga singh
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599695311
|
|
DURGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BHIM
|
RJ-272500100502958400/426616
(बार)
|
2725001005NRG24161120230794115
|
17/11/2023
|
Neni devi
|
2725001005WL017163
|
Neni devi
|
00354
|
PUNB0357100
|
760
|
760
|
Processed
|
20/02/2024
|
|
0599695403
|
|
NENI
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
BHIM
|
RJ-272500100502958400/426637
(बार)
|
2725001005NRG24161120230794133
|
17/11/2023
|
Jivani devi
|
2725001005WL017163
|
Jivani devi
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599695418
|
|
JIVNEE
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
BHIM
|
RJ-272500100502958400/426637
(बार)
|
2725001005NRG24161120230794132
|
17/11/2023
|
Magna Ram
|
2725001005WL017163
|
Magna Ram
|
00354
|
PUNB0357100
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0599695318
|
|
MAGNA
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
BHIM
|
RJ-272500100502958400/426679
(बार)
|
2725001005NRG24161120230794151
|
17/11/2023
|
Kamala devi
|
2725001005WL017163
|
Kamala devi
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0599695412
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
BHIM
|
RJ-272500100502958400/426683
(बार)
|
2725001005NRG24161120230794153
|
17/11/2023
|
Bholi devi
|
2725001005WL017163
|
Bholi devi
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0599695410
|
|
BHOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
BHIM
|
RJ-272500100502958400/426697
(बार)
|
2725001005NRG24161120230794162
|
17/11/2023
|
Geeta devi
|
2725001005WL017163
|
Geeta devi
|
00354
|
PUNB0357100
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0599695414
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
BHIM
|
RJ-272500100502958400/4527
(बार)
|
2725001005NRG24161120230794166
|
17/11/2023
|
Pradeep kumar meghvanshi
|
2725001005WL017163
|
Pradeep kumar meghvanshi
|
00354
|
PUNB0357100
|
760
|
760
|
Processed
|
20/02/2024
|
|
0599695246
|
|
MR PRADEEP KUMAR MEGHVANSHI
|
STATE BANK OF INDIA(508548)
|
|
257
|
BHIM
|
RJ-272500100502958400/9344
(बार)
|
2725001005NRG24161120230794184
|
17/11/2023
|
Neni devi
|
2725001005WL017163
|
Neni devi
|
00354
|
PUNB0357100
|
760
|
760
|
Processed
|
20/02/2024
|
|
0599695272
|
|
NAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
BHIM
|
RJ-272500100502958500/108
(बार)
|
2725001005NRG24161120230794535
|
17/11/2023
|
beena
|
2725001005WL017168
|
beena
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0599695419
|
|
BINA DEVI W/O KHANGAR SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
BHIM
|
RJ-272500100502958500/114
(बार)
|
2725001005NRG24161120230794541
|
17/11/2023
|
Godawari devi
|
2725001005WL017168
|
Godawari devi
|
00354
|
PUNB0357100
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0599695337
|
|
GODAVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
BHIM
|
RJ-272500100502958500/426645
(बार)
|
2725001005NRG24161120230794186
|
17/11/2023
|
Mithu Devi
|
2725001005WL017163
|
Mithu Devi
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
20/02/2024
|
|
0599695257
|
|
MITHU DEVI BISWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
BHIM
|
RJ-272500100502958500/426810
(बार)
|
2725001005NRG24161120230794580
|
17/11/2023
|
sugni
|
2725001005WL017168
|
sugni
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599695423
|
|
SUGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
BHIM
|
RJ-272500100502958500/426827
(बार)
|
2725001005NRG24161120230794590
|
17/11/2023
|
bhanwari devi
|
2725001005WL017168
|
bhanwari devi
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599695422
|
|
BHAVARI WO LOBH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
BHIM
|
RJ-272500100502958500/426838
(बार)
|
2725001005NRG24161120230794599
|
17/11/2023
|
shayari
|
2725001005WL017168
|
shayari
|
00354
|
PUNB0357100
|
190
|
190
|
Processed
|
20/02/2024
|
|
0599695425
|
|
SHAYRI
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
BHIM
|
RJ-272500100502958500/5333-A
(बार)
|
2725001005NRG24161120230794615
|
17/11/2023
|
leela devi
|
2725001005WL017168
|
leela devi
|
00354
|
PUNB0357100
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599695314
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
BHIM
|
RJ-272500100502958500/892
(बार)
|
2725001005NRG24161120230794628
|
17/11/2023
|
seeta davi
|
2725001005WL017168
|
seeta davi
|
00354
|
PUNB0357100
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0599695336
|
|
SEETA DEVI W/O BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
BHIM
|
RJ-272500100502958500/910-B
(बार)
|
2725001005NRG24161120230794632
|
17/11/2023
|
pushpa devi
|
2725001005WL017168
|
pushpa devi
|
00354
|
PUNB0357100
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0599695407
|
|
PUSHPA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336115
|
336115
|
|
|
|
|
|
|
|
|
267
|
BHIM
|
RJ-272500100502958300/562
(बार)
|
2725001005NRG24161120230793683
|
17/11/2023
|
laxmi devi
|
2725001005WL017139
|
laxmi devi
|
00415
|
SBIN0000618
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0599695692
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
268
|
BHIM
|
RJ-272500100502958200/501
(बार)
|
2725001005NRG24161120230794432
|
17/11/2023
|
Neeraj singh
|
2725001005WL017166
|
Neeraj singh
|
00415
|
SBIN0008899
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695558
|
|
NEERAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
BHIM
|
RJ-272500100502958300/1986
(बार)
|
2725001005NRG24161120230793643
|
17/11/2023
|
Ganesh lal
|
2725001005WL017139
|
Ganesh lal
|
00415
|
SBIN0008899
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0599695219
|
|
MR GANESH LAL
|
STATE BANK OF INDIA(508548)
|
|
270
|
BHIM
|
RJ-272500100502958300/757745
(बार)
|
2725001005NRG24161120230793702
|
17/11/2023
|
Narayan
|
2725001005WL017139
|
Narayan
|
00415
|
SBIN0008899
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0599695220
|
|
MR NARAYAN SHING
|
STATE BANK OF INDIA(508548)
|
|
271
|
BHIM
|
RJ-272500100502958500/906-A
(बार)
|
2725001005NRG24161120230794630
|
17/11/2023
|
papu
|
2725001005WL017168
|
papu
|
00415
|
SBIN0008899
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0599695223
|
|
PAPPU SINGH S/O BALU SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6610
|
6610
|
|
|
|
|
|
|
|
|
272
|
BHIM
|
RJ-272500100102960600/1706
(अजीतगढ)
|
2725001001NRG24151120230792720
|
17/11/2023
|
JYOTI CHOUHAN
|
2725001001WL017122
|
JYOTI CHOUHAN
|
00415
|
SBIN0009113
|
1338
|
1338
|
Processed
|
20/02/2024
|
|
0599695222
|
|
MISS JYOTI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
|
273
|
BHIM
|
RJ-272500100102960500/10
(अजीतगढ)
|
2725001001NRG24151120230792601
|
17/11/2023
|
JASODA DEVI
|
2725001001WL017120
|
JASODA DEVI
|
00415
|
SBIN0031215
|
702
|
702
|
Processed
|
20/02/2024
|
|
0599695437
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
BHIM
|
RJ-272500100102960500/104221104
(अजीतगढ)
|
2725001001NRG24151120230793239
|
17/11/2023
|
santosh devi
|
2725001001WL017130
|
santosh devi
|
00415
|
SBIN0031215
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0599695303
|
|
SANTOSH KUMARI RAWAT
|
BANK OF BARODA(606985)
|
|
275
|
BHIM
|
RJ-272500100102960500/12
(अजीतगढ)
|
2725001001NRG24151120230792602
|
17/11/2023
|
REKHA DEVI
|
2725001001WL017120
|
REKHA DEVI
|
00415
|
SBIN0031215
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599695427
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
BHIM
|
RJ-272500100102960500/13
(अजीतगढ)
|
2725001001NRG24151120230792603
|
17/11/2023
|
SURMA DEVI
|
2725001001WL017120
|
SURMA DEVI
|
00415
|
SBIN0031215
|
2106
|
2106
|
Processed
|
20/02/2024
|
|
0599695563
|
|
MRS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
BHIM
|
RJ-272500100102960500/1332
(अजीतगढ)
|
2725001001NRG24151120230792604
|
17/11/2023
|
manisha
|
2725001001WL017120
|
manisha
|
00415
|
SBIN0031215
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
0599695310
|
|
MRS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
278
|
BHIM
|
RJ-272500100102960500/1430
(अजीतगढ)
|
2725001001NRG24151120230793240
|
17/11/2023
|
kamla devi
|
2725001001WL017130
|
kamla devi
|
00415
|
SBIN0031215
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0599695626
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
BHIM
|
RJ-272500100102960500/1474
(अजीतगढ)
|
2725001001NRG24151120230792606
|
17/11/2023
|
REKHA DEVI
|
2725001001WL017120
|
REKHA DEVI
|
00415
|
SBIN0031215
|
2106
|
2106
|
Processed
|
20/02/2024
|
|
0599695562
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
BHIM
|
RJ-272500100102960500/1507
(अजीतगढ)
|
2725001001NRG24151120230792608
|
17/11/2023
|
reena devi
|
2725001001WL017120
|
reena devi
|
00415
|
SBIN0031215
|
1872
|
1872
|
Processed
|
20/02/2024
|
|
0599695634
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
BHIM
|
RJ-272500100102960500/1510
(अजीतगढ)
|
2725001001NRG24151120230792610
|
17/11/2023
|
KANCHAN DEVI
|
2725001001WL017120
|
KANCHAN DEVI
|
00415
|
SBIN0031215
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
0599695565
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
BHIM
|
RJ-272500100102960500/1511
(अजीतगढ)
|
2725001001NRG24151120230792611
|
17/11/2023
|
JAMNI DEVI
|
2725001001WL017120
|
JAMNI DEVI
|
00415
|
SBIN0031215
|
1872
|
1872
|
Processed
|
20/02/2024
|
|
0599695566
|
|
MRS JAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
BHIM
|
RJ-272500100102960500/1512
(अजीतगढ)
|
2725001001NRG24151120230792612
|
17/11/2023
|
koslya devi
|
2725001001WL017120
|
koslya devi
|
00415
|
SBIN0031215
|
1872
|
1872
|
Processed
|
20/02/2024
|
|
0599695664
|
|
MS KOSHLYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
284
|
BHIM
|
RJ-272500100102960500/1514
(अजीतगढ)
|
2725001001NRG24151120230792613
|
17/11/2023
|
jashoda devi
|
2725001001WL017120
|
jashoda devi
|
00415
|
SBIN0031215
|
234
|
234
|
Processed
|
20/02/2024
|
|
0599695430
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
BHIM
|
RJ-272500100102960500/1518
(अजीतगढ)
|
2725001001NRG24151120230792614
|
17/11/2023
|
Santosh Devi
|
2725001001WL017120
|
Santosh Devi
|
00415
|
SBIN0031215
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599695567
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
BHIM
|
RJ-272500100102960500/1524
(अजीतगढ)
|
2725001001NRG24151120230792615
|
17/11/2023
|
gulab devi
|
2725001001WL017120
|
gulab devi
|
00415
|
SBIN0031215
|
2106
|
2106
|
Processed
|
20/02/2024
|
|
0599695294
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
BHIM
|
RJ-272500100102960500/1594
(अजीतगढ)
|
2725001001NRG24151120230792616
|
17/11/2023
|
Kalayan Singh
|
2725001001WL017120
|
Kalayan Singh
|
00415
|
SBIN0031215
|
2106
|
2106
|
Processed
|
20/02/2024
|
|
0599695489
|
|
KALYAN SINGH
|
BANK OF BARODA(606985)
|
|
288
|
BHIM
|
RJ-272500100102960500/16
(अजीतगढ)
|
2725001001NRG24151120230792617
|
17/11/2023
|
godhawari devi
|
2725001001WL017120
|
godhawari devi
|
00415
|
SBIN0031215
|
1872
|
1872
|
Processed
|
20/02/2024
|
|
0599695435
|
|
GodavariDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
289
|
BHIM
|
RJ-272500100102960500/1639
(अजीतगढ)
|
2725001001NRG24151120230793242
|
17/11/2023
|
SARASWATI DEVI
|
2725001001WL017130
|
SARASWATI DEVI
|
00415
|
SBIN0031215
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599695671
|
|
MRS SARSVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
BHIM
|
RJ-272500100102960500/1640
(अजीतगढ)
|
2725001001NRG24151120230793243
|
17/11/2023
|
SOHANI DEVI
|
2725001001WL017130
|
SOHANI DEVI
|
00415
|
SBIN0031215
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599695568
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
BHIM
|
RJ-272500100102960500/1678
(अजीतगढ)
|
2725001001NRG24151120230792619
|
17/11/2023
|
SANTOSH DEVI
|
2725001001WL017120
|
SANTOSH DEVI
|
00415
|
SBIN0031215
|
468
|
468
|
Processed
|
20/02/2024
|
|
0599695305
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
BHIM
|
RJ-272500100102960500/1749
(अजीतगढ)
|
2725001001NRG24151120230793244
|
17/11/2023
|
KAMALA DEVI
|
2725001001WL017130
|
KAMALA DEVI
|
00415
|
SBIN0031215
|
231
|
231
|
Processed
|
20/02/2024
|
|
0599695636
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
BHIM
|
RJ-272500100102960500/1750
(अजीतगढ)
|
2725001001NRG24151120230793245
|
17/11/2023
|
DEVA
|
2725001001WL017130
|
DEVA
|
00415
|
SBIN0031215
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599695669
|
|
MRS DEVA
|
STATE BANK OF INDIA(508548)
|
|
294
|
BHIM
|
RJ-272500100102960500/1758
(अजीतगढ)
|
2725001001NRG24151120230793246
|
17/11/2023
|
KHOSHBOO RAWAT
|
2725001001WL017130
|
KHOSHBOO RAWAT
|
00415
|
SBIN0031215
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599695295
|
|
MRS KHUSHABOO RAWAT
|
STATE BANK OF INDIA(508548)
|
|
295
|
BHIM
|
RJ-272500100102960500/1765
(अजीतगढ)
|
2725001001NRG24151120230792621
|
17/11/2023
|
PURAN SINGH
|
2725001001WL017120
|
PURAN SINGH
|
00415
|
SBIN0031215
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599695369
|
|
PURAN SINGH SO VIRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
296
|
BHIM
|
RJ-272500100102960500/1799
(अजीतगढ)
|
2725001001NRG24151120230792626
|
17/11/2023
|
NENI DEVI
|
2725001001WL017120
|
NENI DEVI
|
00415
|
SBIN0031215
|
2106
|
2106
|
Processed
|
20/02/2024
|
|
0599695309
|
|
MR NENI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
297
|
BHIM
|
RJ-272500100102960500/1848
(अजीतगढ)
|
2725001001NRG24151120230792629
|
17/11/2023
|
KESHI DEVI
|
2725001001WL017120
|
KESHI DEVI
|
00415
|
SBIN0031215
|
2106
|
2106
|
Processed
|
20/02/2024
|
|
0599695308
|
|
MRS KESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
BHIM
|
RJ-272500100102960500/268
(अजीतगढ)
|
2725001001NRG24151120230792630
|
17/11/2023
|
neni devi
|
2725001001WL017120
|
neni devi
|
00415
|
SBIN0031215
|
1872
|
1872
|
Processed
|
20/02/2024
|
|
0599695436
|
|
MRS NENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
BHIM
|
RJ-272500100102960500/344
(अजीतगढ)
|
2725001001NRG24151120230793251
|
17/11/2023
|
rekha devi
|
2725001001WL017130
|
rekha devi
|
00415
|
SBIN0031215
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0599695771
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
BHIM
|
RJ-272500100102960500/362
(अजीतगढ)
|
2725001001NRG24151120230792631
|
17/11/2023
|
mithu singh
|
2725001001WL017120
|
mithu singh
|
00415
|
SBIN0031215
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599695581
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
301
|
BHIM
|
RJ-272500100102960500/371
(अजीतगढ)
|
2725001001NRG24151120230793253
|
17/11/2023
|
DAKHU
|
2725001001WL017130
|
DAKHU
|
00415
|
SBIN0031215
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0599695647
|
|
MRS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
BHIM
|
RJ-272500100102960500/373
(अजीतगढ)
|
2725001001NRG24151120230793255
|
17/11/2023
|
RADHA
|
2725001001WL017130
|
RADHA
|
00415
|
SBIN0031215
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599695522
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
303
|
BHIM
|
RJ-272500100102960500/375
(अजीतगढ)
|
2725001001NRG24151120230792632
|
17/11/2023
|
TARA DEVI
|
2725001001WL017120
|
TARA DEVI
|
00415
|
SBIN0031215
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
0599695580
|
|
MR TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
BHIM
|
RJ-272500100102960500/376
(अजीतगढ)
|
2725001001NRG24151120230792633
|
17/11/2023
|
NANDU DEVI
|
2725001001WL017120
|
NANDU DEVI
|
00415
|
SBIN0031215
|
2106
|
2106
|
Processed
|
20/02/2024
|
|
0599695598
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
BHIM
|
RJ-272500100102960500/392
(अजीतगढ)
|
2725001001NRG24151120230792635
|
17/11/2023
|
narbada devi
|
2725001001WL017120
|
narbada devi
|
00415
|
SBIN0031215
|
2106
|
2106
|
Processed
|
20/02/2024
|
|
0599695429
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
BHIM
|
RJ-272500100102960500/410-A
(अजीतगढ)
|
2725001001NRG24151120230792637
|
17/11/2023
|
SANTOSH DEVI
|
2725001001WL017120
|
SANTOSH DEVI
|
00415
|
SBIN0031215
|
468
|
468
|
Processed
|
20/02/2024
|
|
0599695752
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
BHIM
|
RJ-272500100102960500/416
(अजीतगढ)
|
2725001001NRG24151120230792638
|
17/11/2023
|
BHAGAWATI DEVI
|
2725001001WL017120
|
BHAGAWATI DEVI
|
00415
|
SBIN0031215
|
1872
|
1872
|
Processed
|
20/02/2024
|
|
0599695600
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
BHIM
|
RJ-272500100102960500/417782
(अजीतगढ)
|
2725001001NRG24151120230793256
|
17/11/2023
|
manju devi
|
2725001001WL017130
|
manju devi
|
00415
|
SBIN0031215
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599695560
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
BHIM
|
RJ-272500100102960500/417783
(अजीतगढ)
|
2725001001NRG24151120230793257
|
17/11/2023
|
fefi devi
|
2725001001WL017130
|
fefi devi
|
00415
|
SBIN0031215
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0599695526
|
|
MRS FEFI
|
STATE BANK OF INDIA(508548)
|
|
310
|
BHIM
|
RJ-272500100102960500/417784
(अजीतगढ)
|
2725001001NRG24151120230793258
|
17/11/2023
|
kamla devi
|
2725001001WL017130
|
kamla devi
|
00415
|
SBIN0031215
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599695529
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
BHIM
|
RJ-272500100102960500/417785
(अजीतगढ)
|
2725001001NRG24151120230793259
|
17/11/2023
|
leela devi
|
2725001001WL017130
|
leela devi
|
00415
|
SBIN0031215
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0599695434
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
BHIM
|
RJ-272500100102960500/417786
(अजीतगढ)
|
2725001001NRG24151120230793260
|
17/11/2023
|
santosh
|
2725001001WL017130
|
santosh
|
00415
|
SBIN0031215
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599695431
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
BHIM
|
RJ-272500100102960500/417788
(अजीतगढ)
|
2725001001NRG24151120230793261
|
17/11/2023
|
vanni devi
|
2725001001WL017130
|
vanni devi
|
00415
|
SBIN0031215
|
2310
|
2310
|
Rejected
|
20/02/2024
|
|
0599695524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
314
|
BHIM
|
RJ-272500100102960500/417789
(अजीतगढ)
|
2725001001NRG24151120230793262
|
17/11/2023
|
manju devi
|
2725001001WL017130
|
manju devi
|
00415
|
SBIN0031215
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599695525
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
BHIM
|
RJ-272500100102960500/417793
(अजीतगढ)
|
2725001001NRG24151120230793264
|
17/11/2023
|
heera
|
2725001001WL017130
|
heera
|
00415
|
SBIN0031215
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599695627
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
BHIM
|
RJ-272500100102960500/417795
(अजीतगढ)
|
2725001001NRG24151120230793265
|
17/11/2023
|
kanku devi
|
2725001001WL017130
|
kanku devi
|
00415
|
SBIN0031215
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599695523
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
BHIM
|
RJ-272500100102960500/417797
(अजीतगढ)
|
2725001001NRG24151120230793266
|
17/11/2023
|
KAMLA DEVI
|
2725001001WL017130
|
KAMLA DEVI
|
00415
|
SBIN0031215
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599695639
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
BHIM
|
RJ-272500100102960500/417799
(अजीतगढ)
|
2725001001NRG24151120230793267
|
17/11/2023
|
Dakhu devi
|
2725001001WL017130
|
Dakhu devi
|
00415
|
SBIN0031215
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599695564
|
|
MRS DHAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
BHIM
|
RJ-272500100102960500/423
(अजीतगढ)
|
2725001001NRG24151120230793268
|
17/11/2023
|
kamla devi
|
2725001001WL017130
|
kamla devi
|
00415
|
SBIN0031215
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599695521
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
BHIM
|
RJ-272500100102960500/426053
(अजीतगढ)
|
2725001001NRG24151120230793270
|
17/11/2023
|
doli
|
2725001001WL017130
|
doli
|
00415
|
SBIN0031215
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599695527
|
|
MRS DAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
BHIM
|
RJ-272500100102960500/426054
(अजीतगढ)
|
2725001001NRG24151120230793271
|
17/11/2023
|
RAMU DEVI
|
2725001001WL017130
|
RAMU DEVI
|
00415
|
SBIN0031215
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599695561
|
|
MRS RAMUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
BHIM
|
RJ-272500100102960500/426123
(अजीतगढ)
|
2725001001NRG24151120230793272
|
17/11/2023
|
MULLI
|
2725001001WL017130
|
MULLI
|
00415
|
SBIN0031215
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0599695370
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
BHIM
|
RJ-272500100102960500/426129
(अजीतगढ)
|
2725001001NRG24151120230792643
|
17/11/2023
|
Seeta devi
|
2725001001WL017120
|
Seeta devi
|
00415
|
SBIN0031215
|
702
|
702
|
Processed
|
20/02/2024
|
|
0599695775
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
BHIM
|
RJ-272500100102960500/426130
(अजीतगढ)
|
2725001001NRG24151120230792644
|
17/11/2023
|
GEETA DEVI
|
2725001001WL017120
|
GEETA DEVI
|
00415
|
SBIN0031215
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
0599695530
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
BHIM
|
RJ-272500100102960500/426137
(अजीतगढ)
|
2725001001NRG24151120230792647
|
17/11/2023
|
rukama devi
|
2725001001WL017120
|
rukama devi
|
00415
|
SBIN0031215
|
702
|
702
|
Processed
|
20/02/2024
|
|
0599695715
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
BHIM
|
RJ-272500100102960500/426139
(अजीतगढ)
|
2725001001NRG24151120230792648
|
17/11/2023
|
SHANTA DEVI
|
2725001001WL017120
|
SHANTA DEVI
|
00415
|
SBIN0031215
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
0599695773
|
|
MRS SHANYI DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
BHIM
|
RJ-272500100102960500/426142
(अजीतगढ)
|
2725001001NRG24151120230792650
|
17/11/2023
|
dhanni devi
|
2725001001WL017120
|
dhanni devi
|
00415
|
SBIN0031215
|
2106
|
2106
|
Processed
|
20/02/2024
|
|
0599695717
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
BHIM
|
RJ-272500100102960500/426144
(अजीतगढ)
|
2725001001NRG24151120230792651
|
17/11/2023
|
badami devi
|
2725001001WL017120
|
badami devi
|
00415
|
SBIN0031215
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599695713
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
BHIM
|
RJ-272500100102960500/426145
(अजीतगढ)
|
2725001001NRG24151120230792652
|
17/11/2023
|
Pyari devi
|
2725001001WL017120
|
Pyari devi
|
00415
|
SBIN0031215
|
1872
|
1872
|
Processed
|
20/02/2024
|
|
0599695594
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
BHIM
|
RJ-272500100102960500/426146
(अजीतगढ)
|
2725001001NRG24151120230792653
|
17/11/2023
|
dhaku devi
|
2725001001WL017121
|
dhaku devi
|
00415
|
SBIN0031215
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0599695714
|
|
MRS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
BHIM
|
RJ-272500100102960500/426148
(अजीतगढ)
|
2725001001NRG24151120230792654
|
17/11/2023
|
dhapu devi
|
2725001001WL017121
|
dhapu devi
|
00415
|
SBIN0031215
|
460
|
460
|
Processed
|
20/02/2024
|
|
0599695716
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
BHIM
|
RJ-272500100102960500/426151
(अजीतगढ)
|
2725001001NRG24151120230792656
|
17/11/2023
|
dhanni devi
|
2725001001WL017121
|
dhanni devi
|
00415
|
SBIN0031215
|
1610
|
1610
|
Processed
|
20/02/2024
|
|
0599695483
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
333
|
BHIM
|
RJ-272500100102960500/426153
(अजीतगढ)
|
2725001001NRG24151120230792658
|
17/11/2023
|
bhwari devi
|
2725001001WL017121
|
bhwari devi
|
00415
|
SBIN0031215
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0599695718
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
BHIM
|
RJ-272500100102960500/426154
(अजीतगढ)
|
2725001001NRG24151120230792659
|
17/11/2023
|
keli devi
|
2725001001WL017121
|
keli devi
|
00415
|
SBIN0031215
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0599695578
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
BHIM
|
RJ-272500100102960500/426155
(अजीतगढ)
|
2725001001NRG24151120230792660
|
17/11/2023
|
kamla devi
|
2725001001WL017121
|
kamla devi
|
00415
|
SBIN0031215
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0599695665
|
|
KAMLA DEVI W/O GOPAL SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
336
|
BHIM
|
RJ-272500100102960500/426156
(अजीतगढ)
|
2725001001NRG24151120230792661
|
17/11/2023
|
lahari devi
|
2725001001WL017121
|
lahari devi
|
00415
|
SBIN0031215
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0599695595
|
|
LAHRI W O KAN SINGH
|
BANK OF BARODA(606985)
|
|
337
|
BHIM
|
RJ-272500100102960500/426157
(अजीतगढ)
|
2725001001NRG24151120230792662
|
17/11/2023
|
santosh devi
|
2725001001WL017121
|
santosh devi
|
00415
|
SBIN0031215
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0599695609
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
BHIM
|
RJ-272500100102960500/426159
(अजीतगढ)
|
2725001001NRG24151120230792664
|
17/11/2023
|
kamla devi
|
2725001001WL017121
|
kamla devi
|
00415
|
SBIN0031215
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0599695610
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
339
|
BHIM
|
RJ-272500100102960500/426163
(अजीतगढ)
|
2725001001NRG24151120230792665
|
17/11/2023
|
meera devi
|
2725001001WL017121
|
meera devi
|
00415
|
SBIN0031215
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0599695597
|
|
MEERA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
340
|
BHIM
|
RJ-272500100102960500/426165
(अजीतगढ)
|
2725001001NRG24151120230792666
|
17/11/2023
|
BADAMI DEVI
|
2725001001WL017121
|
BADAMI DEVI
|
00415
|
SBIN0031215
|
230
|
230
|
Processed
|
20/02/2024
|
|
0599695615
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
BHIM
|
RJ-272500100102960500/426167
(अजीतगढ)
|
2725001001NRG24151120230792667
|
17/11/2023
|
punam singh
|
2725001001WL017121
|
punam singh
|
00415
|
SBIN0031215
|
460
|
460
|
Processed
|
20/02/2024
|
|
0599695577
|
|
MR PUNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
342
|
BHIM
|
RJ-272500100102960500/426169
(अजीतगढ)
|
2725001001NRG24151120230792668
|
17/11/2023
|
SANTOSH DEVI
|
2725001001WL017121
|
SANTOSH DEVI
|
00415
|
SBIN0031215
|
460
|
460
|
Processed
|
20/02/2024
|
|
0599695666
|
|
MRS SONTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
BHIM
|
RJ-272500100102960500/426170
(अजीतगढ)
|
2725001001NRG24151120230792670
|
17/11/2023
|
anchi devi
|
2725001001WL017121
|
anchi devi
|
00415
|
SBIN0031215
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0599695667
|
|
MRS ANACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
BHIM
|
RJ-272500100102960500/426171
(अजीतगढ)
|
2725001001NRG24151120230792671
|
17/11/2023
|
radha devi
|
2725001001WL017121
|
radha devi
|
00415
|
SBIN0031215
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0599695599
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
BHIM
|
RJ-272500100102960500/426172
(अजीतगढ)
|
2725001001NRG24151120230792672
|
17/11/2023
|
geeta devi
|
2725001001WL017121
|
geeta devi
|
00415
|
SBIN0031215
|
1380
|
1380
|
Processed
|
20/02/2024
|
|
0599695695
|
|
GANGA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
346
|
BHIM
|
RJ-272500100102960500/426175
(अजीतगढ)
|
2725001001NRG24151120230792674
|
17/11/2023
|
shanta devi
|
2725001001WL017121
|
shanta devi
|
00415
|
SBIN0031215
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0599695611
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
BHIM
|
RJ-272500100102960500/426182
(अजीतगढ)
|
2725001001NRG24151120230792677
|
17/11/2023
|
lila devi
|
2725001001WL017121
|
lila devi
|
00415
|
SBIN0031215
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0599695428
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
BHIM
|
RJ-272500100102960500/426184
(अजीतगढ)
|
2725001001NRG24151120230792680
|
17/11/2023
|
khima singh
|
2725001001WL017121
|
khima singh
|
00415
|
SBIN0031215
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0599695631
|
|
KHIM SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
349
|
BHIM
|
RJ-272500100102960500/44
(अजीतगढ)
|
2725001001NRG24151120230792682
|
17/11/2023
|
GANGA DEVI
|
2725001001WL017121
|
GANGA DEVI
|
00415
|
SBIN0031215
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0599695663
|
|
MRS GANGA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
350
|
BHIM
|
RJ-272500100102960500/443
(अजीतगढ)
|
2725001001NRG24151120230792683
|
17/11/2023
|
laxmi devi
|
2725001001WL017121
|
laxmi devi
|
00415
|
SBIN0031215
|
690
|
690
|
Processed
|
20/02/2024
|
|
0599695608
|
|
LAXMI DEVI W/O GOPAL SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
351
|
BHIM
|
RJ-272500100102960500/460
(अजीतगढ)
|
2725001001NRG24151120230793273
|
17/11/2023
|
rekha devi
|
2725001001WL017130
|
rekha devi
|
00415
|
SBIN0031215
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0599695619
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
BHIM
|
RJ-272500100102960500/462
(अजीतगढ)
|
2725001001NRG24151120230792684
|
17/11/2023
|
nirma devi
|
2725001001WL017121
|
nirma devi
|
00415
|
SBIN0031215
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0599695696
|
|
NIRMA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
353
|
BHIM
|
RJ-272500100102960500/477
(अजीतगढ)
|
2725001001NRG24151120230792685
|
17/11/2023
|
hjari singh
|
2725001001WL017121
|
hjari singh
|
00415
|
SBIN0031215
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0599695582
|
|
MR HAJARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
354
|
BHIM
|
RJ-272500100102960500/482
(अजीतगढ)
|
2725001001NRG24151120230792686
|
17/11/2023
|
gita
|
2725001001WL017121
|
gita
|
00415
|
SBIN0031215
|
690
|
690
|
Processed
|
20/02/2024
|
|
0599695749
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
BHIM
|
RJ-272500100102960500/495
(अजीतगढ)
|
2725001001NRG24151120230792687
|
17/11/2023
|
Mohani devi
|
2725001001WL017121
|
Mohani devi
|
00415
|
SBIN0031215
|
1840
|
1840
|
Processed
|
20/02/2024
|
|
0599695612
|
|
MRS MOVANI MOVANI
|
STATE BANK OF INDIA(508548)
|
|
356
|
BHIM
|
RJ-272500100102960500/505
(अजीतगढ)
|
2725001001NRG24151120230792689
|
17/11/2023
|
sapna devi
|
2725001001WL017121
|
sapna devi
|
00415
|
SBIN0031215
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599695712
|
|
MRS SAPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
BHIM
|
RJ-272500100102960500/512
(अजीतगढ)
|
2725001001NRG24151120230793274
|
17/11/2023
|
rekha devi
|
2725001001WL017130
|
rekha devi
|
00415
|
SBIN0031215
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0599695710
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
BHIM
|
RJ-272500100102960500/9
(अजीतगढ)
|
2725001001NRG24151120230792693
|
17/11/2023
|
sita devi
|
2725001001WL017121
|
sita devi
|
00415
|
SBIN0031215
|
1610
|
1610
|
Processed
|
20/02/2024
|
|
0599695583
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
BHIM
|
RJ-272500100102960600/10422001
(अजीतगढ)
|
2725001001NRG24151120230792694
|
17/11/2023
|
GOPAL SINGH
|
2725001001WL017122
|
GOPAL SINGH
|
00415
|
SBIN0031215
|
1338
|
1338
|
Processed
|
20/02/2024
|
|
0599695625
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
360
|
BHIM
|
RJ-272500100102960600/10422006
(अजीतगढ)
|
2725001001NRG24151120230792695
|
17/11/2023
|
gulab singh
|
2725001001WL017122
|
gulab singh
|
00415
|
SBIN0031215
|
1115
|
1115
|
Processed
|
20/02/2024
|
|
0599695584
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
361
|
BHIM
|
RJ-272500100102960600/10422007
(अजीतगढ)
|
2725001001NRG24151120230792750
|
17/11/2023
|
narbda devi
|
2725001001WL017123
|
narbda devi
|
00415
|
SBIN0031215
|
225
|
225
|
Processed
|
20/02/2024
|
|
0599695607
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
362
|
BHIM
|
RJ-272500100102960600/10422011
(अजीतगढ)
|
2725001001NRG24151120230792752
|
17/11/2023
|
neti devi
|
2725001001WL017123
|
neti devi
|
00415
|
SBIN0031215
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0599695508
|
|
MR NETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
363
|
BHIM
|
RJ-272500100102960600/10422015
(अजीतगढ)
|
2725001001NRG24151120230792753
|
17/11/2023
|
MOHANI DEVI
|
2725001001WL017123
|
MOHANI DEVI
|
00415
|
SBIN0031215
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0599695514
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
364
|
BHIM
|
RJ-272500100102960600/10422017
(अजीतगढ)
|
2725001001NRG24151120230792754
|
17/11/2023
|
dali devi
|
2725001001WL017123
|
dali devi
|
00415
|
SBIN0031215
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0599695622
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
BHIM
|
RJ-272500100102960600/10422018
(अजीतगढ)
|
2725001001NRG24151120230792696
|
17/11/2023
|
ghishi devi
|
2725001001WL017122
|
ghishi devi
|
00415
|
SBIN0031215
|
1115
|
1115
|
Processed
|
20/02/2024
|
|
0599695509
|
|
MRS GHEESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
BHIM
|
RJ-272500100102960600/10422019
(अजीतगढ)
|
2725001001NRG24151120230792755
|
17/11/2023
|
jhamku devi
|
2725001001WL017123
|
jhamku devi
|
00415
|
SBIN0031215
|
1125
|
1125
|
Processed
|
20/02/2024
|
|
0599695511
|
|
MRS JHAMAKU
|
STATE BANK OF INDIA(508548)
|
|
367
|
BHIM
|
RJ-272500100102960600/10422020
(अजीतगढ)
|
2725001001NRG24151120230792756
|
17/11/2023
|
sayari devi
|
2725001001WL017123
|
sayari devi
|
00415
|
SBIN0031215
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0599695507
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
BHIM
|
RJ-272500100102960600/10422023
(अजीतगढ)
|
2725001001NRG24151120230792757
|
17/11/2023
|
meera
|
2725001001WL017123
|
meera
|
00415
|
SBIN0031215
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0599695438
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
369
|
BHIM
|
RJ-272500100102960600/10422024
(अजीतगढ)
|
2725001001NRG24151120230792758
|
17/11/2023
|
patashi devi
|
2725001001WL017123
|
patashi devi
|
00415
|
SBIN0031215
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0599695518
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
BHIM
|
RJ-272500100102960600/10422025
(अजीतगढ)
|
2725001001NRG24151120230792759
|
17/11/2023
|
sita devi
|
2725001001WL017123
|
sita devi
|
00415
|
SBIN0031215
|
225
|
225
|
Processed
|
20/02/2024
|
|
0599695392
|
|
SITA DEVI MEGHWAL WO LADU RAM MEGHWAL
|
UNION BANK OF INDIA(508500)
|
|
371
|
BHIM
|
RJ-272500100102960600/10422027
(अजीतगढ)
|
2725001001NRG24151120230792760
|
17/11/2023
|
kanku devi
|
2725001001WL017123
|
kanku devi
|
00415
|
SBIN0031215
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0599695624
|
|
MRS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
372
|
BHIM
|
RJ-272500100102960600/10422029
(अजीतगढ)
|
2725001001NRG24151120230792697
|
17/11/2023
|
umi devi
|
2725001001WL017122
|
umi devi
|
00415
|
SBIN0031215
|
1338
|
1338
|
Processed
|
20/02/2024
|
|
0599695513
|
|
MRS UMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
373
|
BHIM
|
RJ-272500100102960600/10422030
(अजीतगढ)
|
2725001001NRG24151120230792761
|
17/11/2023
|
SITA DEVI
|
2725001001WL017123
|
SITA DEVI
|
00415
|
SBIN0031215
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0599695517
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
BHIM
|
RJ-272500100102960600/10422035
(अजीतगढ)
|
2725001001NRG24151120230792762
|
17/11/2023
|
lehari devi
|
2725001001WL017123
|
lehari devi
|
00415
|
SBIN0031215
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0599695620
|
|
MRS LAHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
375
|
BHIM
|
RJ-272500100102960600/10422036
(अजीतगढ)
|
2725001001NRG24151120230792763
|
17/11/2023
|
kanku devi
|
2725001001WL017123
|
kanku devi
|
00415
|
SBIN0031215
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0599695528
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
BHIM
|
RJ-272500100102960600/10422037
(अजीतगढ)
|
2725001001NRG24151120230792764
|
17/11/2023
|
nenu devi
|
2725001001WL017123
|
nenu devi
|
00415
|
SBIN0031215
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0599695442
|
|
NENU DEVI W/O PEMA RAM
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
377
|
BHIM
|
RJ-272500100102960600/10422038
(अजीतगढ)
|
2725001001NRG24151120230792698
|
17/11/2023
|
CHHOG SINGH
|
2725001001WL017122
|
CHHOG SINGH
|
00415
|
SBIN0031215
|
1115
|
1115
|
Processed
|
20/02/2024
|
|
0599695751
|
|
PUNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
378
|
BHIM
|
RJ-272500100102960600/10422046
(अजीतगढ)
|
2725001001NRG24151120230792766
|
17/11/2023
|
pani
|
2725001001WL017123
|
pani
|
00415
|
SBIN0031215
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0599695596
|
|
PANI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
379
|
BHIM
|
RJ-272500100102960600/10422053
(अजीतगढ)
|
2725001001NRG24151120230792768
|
17/11/2023
|
jaman deavi
|
2725001001WL017123
|
jaman deavi
|
00415
|
SBIN0031215
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0599695433
|
|
MRS JAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
380
|
BHIM
|
RJ-272500100102960600/10422058
(अजीतगढ)
|
2725001001NRG24151120230792700
|
17/11/2023
|
naini devi
|
2725001001WL017122
|
naini devi
|
00415
|
SBIN0031215
|
1338
|
1338
|
Processed
|
20/02/2024
|
|
0599695709
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
BHIM
|
RJ-272500100102960600/10422060
(अजीतगढ)
|
2725001001NRG24151120230792701
|
17/11/2023
|
laxmi devi
|
2725001001WL017122
|
laxmi devi
|
00415
|
SBIN0031215
|
446
|
446
|
Processed
|
20/02/2024
|
|
0599695658
|
|
MRS LAXMI DEVI WO NARAYAN SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
BHIM
|
RJ-272500100102960600/10422063
(अजीतगढ)
|
2725001001NRG24151120230792769
|
17/11/2023
|
bhawari devi
|
2725001001WL017123
|
bhawari devi
|
00415
|
SBIN0031215
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0599695769
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
BHIM
|
RJ-272500100102960600/10422064
(अजीतगढ)
|
2725001001NRG24151120230792770
|
17/11/2023
|
sita devi
|
2725001001WL017123
|
sita devi
|
00415
|
SBIN0031215
|
450
|
450
|
Processed
|
20/02/2024
|
|
0599695445
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
BHIM
|
RJ-272500100102960600/10422067
(अजीतगढ)
|
2725001001NRG24151120230792771
|
17/11/2023
|
vardi
|
2725001001WL017123
|
vardi
|
00415
|
SBIN0031215
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0599695614
|
|
MRS VARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
BHIM
|
RJ-272500100102960600/10422069
(अजीतगढ)
|
2725001001NRG24151120230792772
|
17/11/2023
|
dhapu devi
|
2725001001WL017123
|
dhapu devi
|
00415
|
SBIN0031215
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0599695505
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
BHIM
|
RJ-272500100102960600/10422074
(अजीतगढ)
|
2725001001NRG24151120230792773
|
17/11/2023
|
sohani devi
|
2725001001WL017123
|
sohani devi
|
00415
|
SBIN0031215
|
1125
|
1125
|
Processed
|
20/02/2024
|
|
0599695447
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
BHIM
|
RJ-272500100102960600/10422079
(अजीतगढ)
|
2725001001NRG24151120230792775
|
17/11/2023
|
nandu devi
|
2725001001WL017123
|
nandu devi
|
00415
|
SBIN0031215
|
1125
|
1125
|
Processed
|
20/02/2024
|
|
0599695571
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
BHIM
|
RJ-272500100102960600/10422082
(अजीतगढ)
|
2725001001NRG24151120230792776
|
17/11/2023
|
laxmi devi
|
2725001001WL017123
|
laxmi devi
|
00415
|
SBIN0031215
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0599695444
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
BHIM
|
RJ-272500100102960600/10422083
(अजीतगढ)
|
2725001001NRG24151120230792702
|
17/11/2023
|
bhawari devi
|
2725001001WL017122
|
bhawari devi
|
00415
|
SBIN0031215
|
1115
|
1115
|
Processed
|
20/02/2024
|
|
0599695592
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
BHIM
|
RJ-272500100102960600/10422084
(अजीतगढ)
|
2725001001NRG24151120230792703
|
17/11/2023
|
arjun singh
|
2725001001WL017122
|
arjun singh
|
00415
|
SBIN0031215
|
1338
|
1338
|
Processed
|
20/02/2024
|
|
0599695768
|
|
MRS ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
391
|
BHIM
|
RJ-272500100102960600/10422088
(अजीतगढ)
|
2725001001NRG24151120230792777
|
17/11/2023
|
panni devi
|
2725001001WL017123
|
panni devi
|
00415
|
SBIN0031215
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0599695443
|
|
MRS PANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
BHIM
|
RJ-272500100102960600/10422091
(अजीतगढ)
|
2725001001NRG24151120230792705
|
17/11/2023
|
sita devi
|
2725001001WL017122
|
sita devi
|
00415
|
SBIN0031215
|
1338
|
1338
|
Processed
|
20/02/2024
|
|
0599695446
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
393
|
BHIM
|
RJ-272500100102960600/10422096
(अजीतगढ)
|
2725001001NRG24151120230792706
|
17/11/2023
|
tandu devi
|
2725001001WL017122
|
tandu devi
|
00415
|
SBIN0031215
|
1338
|
1338
|
Processed
|
20/02/2024
|
|
0599695593
|
|
MRS THANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
BHIM
|
RJ-272500100102960600/10422098
(अजीतगढ)
|
2725001001NRG24151120230792779
|
17/11/2023
|
annu devi
|
2725001001WL017123
|
annu devi
|
00415
|
SBIN0031215
|
1125
|
1125
|
Processed
|
20/02/2024
|
|
0599695657
|
|
MRS ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
BHIM
|
RJ-272500100102960600/10422100
(अजीतगढ)
|
2725001001NRG24151120230792708
|
17/11/2023
|
lila devi
|
2725001001WL017122
|
lila devi
|
00415
|
SBIN0031215
|
1115
|
1115
|
Processed
|
20/02/2024
|
|
0599695574
|
|
MRS NILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
BHIM
|
RJ-272500100102960600/10422103
(अजीतगढ)
|
2725001001NRG24151120230792780
|
17/11/2023
|
badami devi
|
2725001001WL017123
|
badami devi
|
00415
|
SBIN0031215
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0599695772
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
397
|
BHIM
|
RJ-272500100102960600/10422107
(अजीतगढ)
|
2725001001NRG24151120230792781
|
17/11/2023
|
teji devi
|
2725001001WL017123
|
teji devi
|
00415
|
SBIN0031215
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0599695660
|
|
MRS TEJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
BHIM
|
RJ-272500100102960600/10422170
(अजीतगढ)
|
2725001001NRG24151120230793275
|
17/11/2023
|
chandra
|
2725001001WL017130
|
chandra
|
00415
|
SBIN0031215
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0599695520
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
399
|
BHIM
|
RJ-272500100102960600/1236
(अजीतगढ)
|
2725001001NRG24151120230792711
|
17/11/2023
|
laxmi
|
2725001001WL017122
|
laxmi
|
00415
|
SBIN0031215
|
1338
|
1338
|
Processed
|
20/02/2024
|
|
0599695512
|
|
MR LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
400
|
BHIM
|
RJ-272500100102960600/1284
(अजीतगढ)
|
2725001001NRG24151120230792782
|
17/11/2023
|
godhawari devi
|
2725001001WL017123
|
godhawari devi
|
00415
|
SBIN0031215
|
225
|
225
|
Processed
|
20/02/2024
|
|
0599695711
|
|
MRS GODAVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
401
|
BHIM
|
RJ-272500100102960600/1320
(अजीतगढ)
|
2725001001NRG24151120230792712
|
17/11/2023
|
dimpal chouhan
|
2725001001WL017122
|
dimpal chouhan
|
00415
|
SBIN0031215
|
223
|
223
|
Processed
|
20/02/2024
|
|
0599695628
|
|
DIMPAL CHOUHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
402
|
BHIM
|
RJ-272500100102960600/1484
(अजीतगढ)
|
2725001001NRG24151120230792783
|
17/11/2023
|
GANGA DEVI
|
2725001001WL017123
|
GANGA DEVI
|
00415
|
SBIN0031215
|
1125
|
1125
|
Processed
|
20/02/2024
|
|
0599695351
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
403
|
BHIM
|
RJ-272500100102960600/1497
(अजीतगढ)
|
2725001001NRG24151120230792784
|
17/11/2023
|
SHAYARI DEVI
|
2725001001WL017123
|
SHAYARI DEVI
|
00415
|
SBIN0031215
|
1125
|
1125
|
Processed
|
20/02/2024
|
|
0599695630
|
|
MRS SHAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
404
|
BHIM
|
RJ-272500100102960600/1538
(अजीतगढ)
|
2725001001NRG24151120230792785
|
17/11/2023
|
LARHI DEVI
|
2725001001WL017123
|
LARHI DEVI
|
00415
|
SBIN0031215
|
225
|
225
|
Processed
|
20/02/2024
|
|
0599695585
|
|
MRS LAHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
405
|
BHIM
|
RJ-272500100102960600/1569
(अजीतगढ)
|
2725001001NRG24151120230792786
|
17/11/2023
|
HEMLATA
|
2725001001WL017123
|
HEMLATA
|
00415
|
SBIN0031215
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0599695616
|
|
MRS HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
406
|
BHIM
|
RJ-272500100102960600/1575
(अजीतगढ)
|
2725001001NRG24151120230792787
|
17/11/2023
|
GEETA DEVI
|
2725001001WL017123
|
GEETA DEVI
|
00415
|
SBIN0031215
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0599695632
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
407
|
BHIM
|
RJ-272500100102960600/1580
(अजीतगढ)
|
2725001001NRG24151120230792788
|
17/11/2023
|
INDRA DEVI
|
2725001001WL017123
|
INDRA DEVI
|
00415
|
SBIN0031215
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0599695635
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
408
|
BHIM
|
RJ-272500100102960600/1610
(अजीतगढ)
|
2725001001NRG24151120230792716
|
17/11/2023
|
LAXMI DEVI
|
2725001001WL017122
|
LAXMI DEVI
|
00415
|
SBIN0031215
|
1338
|
1338
|
Processed
|
20/02/2024
|
|
0599695484
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
409
|
BHIM
|
RJ-272500100102960600/1663
(अजीतगढ)
|
2725001001NRG24151120230792718
|
17/11/2023
|
Praveen Ram
|
2725001001WL017122
|
Praveen Ram
|
00415
|
SBIN0031215
|
1338
|
1338
|
Processed
|
20/02/2024
|
|
0599695485
|
|
MR PRAVEEN RAM
|
STATE BANK OF INDIA(508548)
|
|
410
|
BHIM
|
RJ-272500100102960600/17
(अजीतगढ)
|
2725001001NRG24151120230792790
|
17/11/2023
|
sita devi
|
2725001001WL017123
|
sita devi
|
00415
|
SBIN0031215
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0599695432
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
411
|
BHIM
|
RJ-272500100102960600/1727
(अजीतगढ)
|
2725001001NRG24151120230792721
|
17/11/2023
|
PRYANKA
|
2725001001WL017122
|
PRYANKA
|
00415
|
SBIN0031215
|
1338
|
1338
|
Processed
|
20/02/2024
|
|
0599695668
|
|
MRS PRYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
412
|
BHIM
|
RJ-272500100102960600/1757
(अजीतगढ)
|
2725001001NRG24151120230792725
|
17/11/2023
|
URMILA DEVI
|
2725001001WL017122
|
URMILA DEVI
|
00415
|
SBIN0031215
|
1338
|
1338
|
Processed
|
20/02/2024
|
|
0599695618
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
BHIM
|
RJ-272500100102960600/1765
(अजीतगढ)
|
2725001001NRG24151120230792728
|
17/11/2023
|
KAMALA DEVI
|
2725001001WL017122
|
KAMALA DEVI
|
00415
|
SBIN0031215
|
1338
|
1338
|
Processed
|
20/02/2024
|
|
0599695633
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
414
|
BHIM
|
RJ-272500100102960600/1784
(अजीतगढ)
|
2725001001NRG24151120230792791
|
17/11/2023
|
ASHA DEVI
|
2725001001WL017123
|
ASHA DEVI
|
00415
|
SBIN0031215
|
1125
|
1125
|
Processed
|
20/02/2024
|
|
0599695492
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
415
|
BHIM
|
RJ-272500100102960600/1831
(अजीतगढ)
|
2725001001NRG24151120230792793
|
17/11/2023
|
Indra devi
|
2725001001WL017123
|
Indra devi
|
00415
|
SBIN0031215
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0599695482
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
416
|
BHIM
|
RJ-272500100102960600/1863
(अजीतगढ)
|
2725001001NRG24151120230792731
|
17/11/2023
|
chandani devi
|
2725001001WL017122
|
chandani devi
|
00415
|
SBIN0031215
|
1338
|
1338
|
Processed
|
20/02/2024
|
|
0599695670
|
|
MRS CHANDANI CHANDANI
|
STATE BANK OF INDIA(508548)
|
|
417
|
BHIM
|
RJ-272500100102960600/1879
(अजीतगढ)
|
2725001001NRG24151120230792732
|
17/11/2023
|
Dalla devi
|
2725001001WL017122
|
Dalla devi
|
00415
|
SBIN0031215
|
1338
|
1338
|
Processed
|
20/02/2024
|
|
0599695640
|
|
MRS DALLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
418
|
BHIM
|
RJ-272500100102960600/188
(अजीतगढ)
|
2725001001NRG24151120230792794
|
17/11/2023
|
premi devi
|
2725001001WL017123
|
premi devi
|
00415
|
SBIN0031215
|
1125
|
1125
|
Processed
|
20/02/2024
|
|
0599695448
|
|
MR PEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
419
|
BHIM
|
RJ-272500100102960600/1880
(अजीतगढ)
|
2725001001NRG24151120230792733
|
17/11/2023
|
MEERA DEVI
|
2725001001WL017122
|
MEERA DEVI
|
00415
|
SBIN0031215
|
1115
|
1115
|
Processed
|
20/02/2024
|
|
0599695621
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
420
|
BHIM
|
RJ-272500100102960600/189
(अजीतगढ)
|
2725001001NRG24151120230792796
|
17/11/2023
|
rekha devi
|
2725001001WL017123
|
rekha devi
|
00415
|
SBIN0031215
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0599695601
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
421
|
BHIM
|
RJ-272500100102960600/19
(अजीतगढ)
|
2725001001NRG24151120230792797
|
17/11/2023
|
Rukmani Devi
|
2725001001WL017123
|
Rukmani Devi
|
00415
|
SBIN0031215
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0599695656
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
422
|
BHIM
|
RJ-272500100102960600/206
(अजीतगढ)
|
2725001001NRG24151120230792798
|
17/11/2023
|
SAVITA
|
2725001001WL017123
|
SAVITA
|
00415
|
SBIN0031215
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0599695629
|
|
MRS SAVITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
423
|
BHIM
|
RJ-272500100102960600/208
(अजीतगढ)
|
2725001001NRG24151120230792734
|
17/11/2023
|
lila
|
2725001001WL017122
|
lila
|
00415
|
SBIN0031215
|
1338
|
1338
|
Processed
|
20/02/2024
|
|
0599695439
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
BHIM
|
RJ-272500100102960600/209
(अजीतगढ)
|
2725001001NRG24151120230792799
|
17/11/2023
|
indra devi
|
2725001001WL017123
|
indra devi
|
00415
|
SBIN0031215
|
1125
|
1125
|
Processed
|
20/02/2024
|
|
0599695661
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
425
|
BHIM
|
RJ-272500100102960600/210
(अजीतगढ)
|
2725001001NRG24151120230792800
|
17/11/2023
|
sumitra
|
2725001001WL017123
|
sumitra
|
00415
|
SBIN0031215
|
1125
|
1125
|
Processed
|
20/02/2024
|
|
0599695659
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
426
|
BHIM
|
RJ-272500100102960600/214
(अजीतगढ)
|
2725001001NRG24151120230792801
|
17/11/2023
|
PUSHPA DEVI
|
2725001001WL017123
|
PUSHPA DEVI
|
00415
|
SBIN0031215
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0599695510
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
BHIM
|
RJ-272500100102960600/221
(अजीतगढ)
|
2725001001NRG24151120230792736
|
17/11/2023
|
Puni
|
2725001001WL017122
|
Puni
|
00415
|
SBIN0031215
|
1338
|
1338
|
Processed
|
20/02/2024
|
|
0599695637
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
428
|
BHIM
|
RJ-272500100102960600/23
(अजीतगढ)
|
2725001001NRG24151120230792802
|
17/11/2023
|
nenu devi
|
2725001001WL017123
|
nenu devi
|
00415
|
SBIN0031215
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0599695662
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
429
|
BHIM
|
RJ-272500100102960600/252
(अजीतगढ)
|
2725001001NRG24151120230792737
|
17/11/2023
|
ravina devi
|
2725001001WL017122
|
ravina devi
|
00415
|
SBIN0031215
|
1115
|
1115
|
Rejected
|
20/02/2024
|
|
0599695449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
430
|
BHIM
|
RJ-272500100102960600/253
(अजीतगढ)
|
2725001001NRG24151120230792738
|
17/11/2023
|
NARYAN SINGH
|
2725001001WL017122
|
NARYAN SINGH
|
00415
|
SBIN0031215
|
1338
|
1338
|
Processed
|
20/02/2024
|
|
0599695393
|
|
NARAYAN SINGH SO PUR
|
BANK OF BARODA(606985)
|
|
431
|
BHIM
|
RJ-272500100102960600/256
(अजीतगढ)
|
2725001001NRG24151120230792803
|
17/11/2023
|
manju devi
|
2725001001WL017123
|
manju devi
|
00415
|
SBIN0031215
|
1125
|
1125
|
Processed
|
20/02/2024
|
|
0599695441
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
432
|
BHIM
|
RJ-272500100102960600/261
(अजीतगढ)
|
2725001001NRG24151120230792740
|
17/11/2023
|
sumitra devi
|
2725001001WL017122
|
sumitra devi
|
00415
|
SBIN0031215
|
892
|
892
|
Processed
|
20/02/2024
|
|
0599695774
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
433
|
BHIM
|
RJ-272500100102960600/262
(अजीतगढ)
|
2725001001NRG24151120230792804
|
17/11/2023
|
ghesi devi
|
2725001001WL017123
|
ghesi devi
|
00415
|
SBIN0031215
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0599695515
|
|
GHISI
|
BANK OF BARODA(606985)
|
|
434
|
BHIM
|
RJ-272500100102960600/268
(अजीतगढ)
|
2725001001NRG24151120230792805
|
17/11/2023
|
neni devi
|
2725001001WL017123
|
neni devi
|
00415
|
SBIN0031215
|
1125
|
1125
|
Processed
|
20/02/2024
|
|
0599695569
|
|
MRS NAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
435
|
BHIM
|
RJ-272500100102960600/27
(अजीतगढ)
|
2725001001NRG24151120230792741
|
17/11/2023
|
nenu devi
|
2725001001WL017122
|
nenu devi
|
00415
|
SBIN0031215
|
1338
|
1338
|
Processed
|
20/02/2024
|
|
0599695623
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
436
|
BHIM
|
RJ-272500100102960600/271
(अजीतगढ)
|
2725001001NRG24151120230792806
|
17/11/2023
|
lila devi
|
2725001001WL017123
|
lila devi
|
00415
|
SBIN0031215
|
675
|
675
|
Processed
|
20/02/2024
|
|
0599695576
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
437
|
BHIM
|
RJ-272500100102960600/29
(अजीतगढ)
|
2725001001NRG24151120230792807
|
17/11/2023
|
laxmi devi
|
2725001001WL017123
|
laxmi devi
|
00415
|
SBIN0031215
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0599695573
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
438
|
BHIM
|
RJ-272500100102960600/3
(अजीतगढ)
|
2725001001NRG24151120230792808
|
17/11/2023
|
pyari devi
|
2725001001WL017123
|
pyari devi
|
00415
|
SBIN0031215
|
1125
|
1125
|
Processed
|
20/02/2024
|
|
0599695617
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
439
|
BHIM
|
RJ-272500100102960600/305
(अजीतगढ)
|
2725001001NRG24151120230792809
|
17/11/2023
|
santosh
|
2725001001WL017123
|
santosh
|
00415
|
SBIN0031215
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0599695570
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
440
|
BHIM
|
RJ-272500100102960600/306
(अजीतगढ)
|
2725001001NRG24151120230792810
|
17/11/2023
|
laxmi devi
|
2725001001WL017123
|
laxmi devi
|
00415
|
SBIN0031215
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0599695638
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
441
|
BHIM
|
RJ-272500100102960600/31
(अजीतगढ)
|
2725001001NRG24151120230792742
|
17/11/2023
|
RUKAMA DEVI
|
2725001001WL017122
|
RUKAMA DEVI
|
00415
|
SBIN0031215
|
223
|
223
|
Processed
|
20/02/2024
|
|
0599695307
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
442
|
BHIM
|
RJ-272500100102960600/32
(अजीतगढ)
|
2725001001NRG24151120230792811
|
17/11/2023
|
kanku devi
|
2725001001WL017123
|
kanku devi
|
00415
|
SBIN0031215
|
1125
|
1125
|
Processed
|
20/02/2024
|
|
0599695588
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
443
|
BHIM
|
RJ-272500100102960600/33
(अजीतगढ)
|
2725001001NRG24151120230792812
|
17/11/2023
|
rukmani devi
|
2725001001WL017123
|
rukmani devi
|
00415
|
SBIN0031215
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0599695516
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
444
|
BHIM
|
RJ-272500100102960600/38
(अजीतगढ)
|
2725001001NRG24151120230792813
|
17/11/2023
|
rukma
|
2725001001WL017123
|
rukma
|
00415
|
SBIN0031215
|
1125
|
1125
|
Processed
|
20/02/2024
|
|
0599695440
|
|
MRS RUKAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
445
|
BHIM
|
RJ-272500100102960600/39
(अजीतगढ)
|
2725001001NRG24151120230792814
|
17/11/2023
|
kawari devi
|
2725001001WL017123
|
kawari devi
|
00415
|
SBIN0031215
|
1125
|
1125
|
Processed
|
20/02/2024
|
|
0599695504
|
|
MRS KAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
446
|
BHIM
|
RJ-272500100102960600/4
(अजीतगढ)
|
2725001001NRG24151120230792815
|
17/11/2023
|
prabhu singh
|
2725001001WL017123
|
prabhu singh
|
00415
|
SBIN0031215
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0599695720
|
|
MR PRABHU SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
447
|
BHIM
|
RJ-272500100102960600/40
(अजीतगढ)
|
2725001001NRG24151120230792743
|
17/11/2023
|
Jay singh
|
2725001001WL017122
|
Jay singh
|
00415
|
SBIN0031215
|
1338
|
1338
|
Processed
|
20/02/2024
|
|
0599695394
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
448
|
BHIM
|
RJ-272500100102960600/41
(अजीतगढ)
|
2725001001NRG24151120230792816
|
17/11/2023
|
deu devi
|
2725001001WL017123
|
deu devi
|
00415
|
SBIN0031215
|
1125
|
1125
|
Processed
|
20/02/2024
|
|
0599695506
|
|
MRS DEU DEVI
|
STATE BANK OF INDIA(508548)
|
|
449
|
BHIM
|
RJ-272500100102960600/49
(अजीतगढ)
|
2725001001NRG24151120230792817
|
17/11/2023
|
narayani devi
|
2725001001WL017123
|
narayani devi
|
00415
|
SBIN0031215
|
1125
|
1125
|
Processed
|
20/02/2024
|
|
0599695579
|
|
MRS NARAYAN I DEVI
|
STATE BANK OF INDIA(508548)
|
|
450
|
BHIM
|
RJ-272500100102960600/58
(अजीतगढ)
|
2725001001NRG24151120230792818
|
17/11/2023
|
rekha
|
2725001001WL017123
|
rekha
|
00415
|
SBIN0031215
|
900
|
900
|
Processed
|
20/02/2024
|
|
0599695306
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
451
|
BHIM
|
RJ-272500100102960600/72-A
(अजीतगढ)
|
2725001001NRG24151120230792746
|
17/11/2023
|
gita devi
|
2725001001WL017122
|
gita devi
|
00415
|
SBIN0031215
|
1338
|
1338
|
Processed
|
20/02/2024
|
|
0599695708
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
452
|
BHIM
|
RJ-272500100102960600/74
(अजीतगढ)
|
2725001001NRG24151120230792821
|
17/11/2023
|
meera devi
|
2725001001WL017123
|
meera devi
|
00415
|
SBIN0031215
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0599695721
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
453
|
BHIM
|
RJ-272500100102960600/75
(अजीतगढ)
|
2725001001NRG24151120230792747
|
17/11/2023
|
rekha
|
2725001001WL017122
|
rekha
|
00415
|
SBIN0031215
|
1338
|
1338
|
Processed
|
20/02/2024
|
|
0599695586
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
454
|
BHIM
|
RJ-272500100102960600/76
(अजीतगढ)
|
2725001001NRG24151120230792748
|
17/11/2023
|
sumitra devi
|
2725001001WL017122
|
sumitra devi
|
00415
|
SBIN0031215
|
669
|
669
|
Processed
|
20/02/2024
|
|
0599695572
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
455
|
BHIM
|
RJ-272500100102960600/77
(अजीतगढ)
|
2725001001NRG24151120230792822
|
17/11/2023
|
chandra devi
|
2725001001WL017123
|
chandra devi
|
00415
|
SBIN0031215
|
450
|
450
|
Processed
|
20/02/2024
|
|
0599695575
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
456
|
BHIM
|
RJ-272500100102960600/836
(अजीतगढ)
|
2725001001NRG24151120230792749
|
17/11/2023
|
PUSHPA DEVI
|
2725001001WL017122
|
PUSHPA DEVI
|
00415
|
SBIN0031215
|
1338
|
1338
|
Processed
|
20/02/2024
|
|
0599695519
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271940
|
271940
|
|
|
|
|
|
|
|
|
457
|
BHIM
|
RJ-272500100102960600/1579
(अजीतगढ)
|
2725001001NRG24151120230792714
|
17/11/2023
|
ASHA DEVI
|
2725001001WL017122
|
ASHA DEVI
|
00415
|
SBIN0031217
|
1115
|
1115
|
Processed
|
20/02/2024
|
|
0599695304
|
|
MR ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
458
|
BHIM
|
RJ-272500100702967500/433764
(बरजाल)
|
2725001000NRG24161120230795438
|
17/11/2023
|
Kanku devi
|
2725001WL017213
|
Kanku devi
|
00415
|
SBIN0031217
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599695648
|
|
Ms. KANKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
BHIM
|
RJ-272500100702967500/433807
(बरजाल)
|
2725001000NRG24161120230795443
|
17/11/2023
|
Jamni
|
2725001WL017213
|
Jamni
|
00415
|
SBIN0031217
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0599695300
|
|
MR JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
460
|
BHIM
|
RJ-272500101702967800/420984
(खीमाखेड़ा)
|
2725001017NRG24161120230793801
|
17/11/2023
|
LAXMI
|
2725001017WL017141
|
LAXMI
|
00415
|
SBIN0031217
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0599695591
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
BHIM
|
RJ-272500101702967800/86
(खीमाखेड़ा)
|
2725001017NRG24161120230793925
|
17/11/2023
|
Naina Devi
|
2725001017WL017144
|
Naina Devi
|
00415
|
SBIN0031217
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599695395
|
|
Mrs. NAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
BHIM
|
RJ-272500101702968000/15982
(खीमाखेड़ा)
|
2725001017NRG24161120230793838
|
17/11/2023
|
VIMLA DEVI
|
2725001017WL017142
|
VIMLA DEVI
|
00415
|
SBIN0031217
|
404
|
404
|
Processed
|
20/02/2024
|
|
0599695363
|
|
Vimla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
BHIM
|
RJ-272500101702968000/435590
(खीमाखेड़ा)
|
2725001017NRG24161120230793869
|
17/11/2023
|
SHANTA
|
2725001017WL017142
|
SHANTA
|
00415
|
SBIN0031217
|
1407
|
1407
|
Processed
|
20/02/2024
|
|
0599695396
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11674
|
11674
|
|
|
|
|
|
|
|
|
464
|
BHIM
|
RJ-272500101702967800/328
(खीमाखेड़ा)
|
2725001017NRG24161120230793795
|
17/11/2023
|
JODHARAM
|
2725001017WL017141
|
JODHARAM
|
00415
|
SBIN0031497
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599695590
|
|
MR JODHA RAM SO AMRA RAM
|
STATE BANK OF INDIA(508548)
|
|
465
|
BHIM
|
RJ-272500101702967800/4
(खीमाखेड़ा)
|
2725001017NRG24161120230793911
|
17/11/2023
|
KAILI DEVI
|
2725001017WL017144
|
KAILI DEVI
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599695388
|
|
MRS KAILASHI DEVI WO GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
466
|
BHIM
|
RJ-272500101702967800/762227
(खीमाखेड़ा)
|
2725001017NRG24161120230793823
|
17/11/2023
|
Nanda singh
|
2725001017WL017141
|
Nanda singh
|
00415
|
SBIN0031497
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0599695238
|
|
MR NANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
467
|
BHIM
|
RJ-272500101702967800/762307
(खीमाखेड़ा)
|
2725001017NRG24161120230793828
|
17/11/2023
|
KESHI DEVI
|
2725001017WL017141
|
KESHI DEVI
|
00415
|
SBIN0031497
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0599695239
|
|
MRS KESI WO MOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
468
|
BHIM
|
RJ-272500101702968000/411
(खीमाखेड़ा)
|
2725001017NRG24161120230793844
|
17/11/2023
|
REKHA DEVI
|
2725001017WL017142
|
REKHA DEVI
|
00415
|
SBIN0031497
|
1414
|
1414
|
Processed
|
20/02/2024
|
|
0599695240
|
|
MRS REKHA DEVI WO MOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
469
|
BHIM
|
RJ-272500101702968000/435474
(खीमाखेड़ा)
|
2725001017NRG24161120230793882
|
17/11/2023
|
Mithu Devi
|
2725001017WL017143
|
Mithu Devi
|
00415
|
SBIN0031497
|
1407
|
1407
|
Processed
|
20/02/2024
|
|
0599695761
|
|
MRS MITHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
470
|
BHIM
|
RJ-272500101702968000/435595
(खीमाखेड़ा)
|
2725001017NRG24161120230793870
|
17/11/2023
|
Jatni Devi
|
2725001017WL017142
|
Jatni Devi
|
00415
|
SBIN0031497
|
1005
|
1005
|
Processed
|
20/02/2024
|
|
0599695697
|
|
MR JATNI BAI WO NAINA LAL SENCHAPHLI
|
STATE BANK OF INDIA(508548)
|
|
471
|
BHIM
|
RJ-272500101702968000/435617
(खीमाखेड़ा)
|
2725001017NRG24161120230793896
|
17/11/2023
|
KESI
|
2725001017WL017143
|
KESI
|
00415
|
SBIN0031497
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599695698
|
|
KESHI DEVI W/O RUP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
BHIM
|
RJ-272500101702968000/435627
(खीमाखेड़ा)
|
2725001017NRG24161120230793898
|
17/11/2023
|
LADU DEVI
|
2725001017WL017143
|
LADU DEVI
|
00415
|
SBIN0031497
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599695754
|
|
MRS LADU WO SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15313
|
15313
|
|
|
|
|
|
|
|
|
473
|
BHIM
|
RJ-272500100502958300/8273
(बार)
|
2725001005NRG24161120230793709
|
17/11/2023
|
Pushpendra singh
|
2725001005WL017139
|
Pushpendra singh
|
00415
|
SBIN0031999
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0599695258
|
|
MR PUSHPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
474
|
BHIM
|
RJ-272500100102960600/1545
(अजीतगढ)
|
2725001001NRG24151120230792713
|
17/11/2023
|
SHAYARI DEVI
|
2725001001WL017122
|
SHAYARI DEVI
|
00415
|
SBIN0RRMRGB
|
223
|
223
|
Processed
|
20/02/2024
|
|
0599695691
|
|
SAYARI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223
|
223
|
|
|
|
|
|
|
|
|
475
|
BHIM
|
RJ-272500100502958200/4544-A
(बार)
|
2725001005NRG24161120230794431
|
17/11/2023
|
DALI DEVI
|
2725001005WL017166
|
DALI DEVI
|
00468
|
UBIN0541443
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599695259
|
|
DALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
476
|
BHIM
|
RJ-272500100502958300/2078-B
(बार)
|
2725001005NRG24161120230793645
|
17/11/2023
|
ASHA DEVI
|
2725001005WL017139
|
ASHA DEVI
|
00468
|
UBIN0541443
|
1085
|
1085
|
Processed
|
20/02/2024
|
|
0599695380
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
BHIM
|
RJ-272500100502958300/516
(बार)
|
2725001005NRG24161120230793679
|
17/11/2023
|
Ladu singh
|
2725001005WL017139
|
Ladu singh
|
00468
|
UBIN0541443
|
1395
|
1395
|
Processed
|
20/02/2024
|
|
0599695707
|
|
LADU SINGH
|
UNION BANK OF INDIA(508500)
|
|
478
|
BHIM
|
RJ-272500100502958400/1942
(बार)
|
2725001005NRG24161120230794097
|
17/11/2023
|
Vishnu lal
|
2725001005WL017163
|
Vishnu lal
|
00468
|
UBIN0541443
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0599695381
|
|
MR VISHNU LAL SO RAMDEV NAYAK
|
STATE BANK OF INDIA(508548)
|
|
479
|
BHIM
|
RJ-272500100502958500/4525
(बार)
|
2725001005NRG24161120230794611
|
17/11/2023
|
Pradeep Singh
|
2725001005WL017168
|
Pradeep Singh
|
00468
|
UBIN0541443
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599695559
|
|
PRADEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7890
|
7890
|
|
|
|
|
|
|
|
|
480
|
BHIM
|
RJ-272500100502958300/7188
(बार)
|
2725001005NRG24161120230793694
|
17/11/2023
|
Nena Ram
|
2725001005WL017139
|
Nena Ram
|
00604
|
BARB0BRGBXX
|
1550
|
1550
|
Processed
|
20/02/2024
|
|
0599695350
|
|
NENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
481
|
BHIM
|
RJ-272500101702968000/435559
(खीमाखेड़ा)
|
2725001017NRG24161120230793865
|
17/11/2023
|
Mangilal
|
2725001017WL017142
|
Mangilal
|
00691
|
IPOS0000001
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0599695684
|
|
MANGI LAL NAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
482
|
BHIM
|
RJ-272500100702967500/1027
(बरजाल)
|
2725001000NRG24161120230795432
|
17/11/2023
|
Mamta
|
2725001WL017213
|
Mamta
|
00698
|
RMGB0000522
|
1275
|
1275
|
Processed
|
20/02/2024
|
|
0599695379
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
483
|
BHIM
|
RJ-272500100702967500/104173240
(बरजाल)
|
2725001000NRG24161120230795433
|
17/11/2023
|
Yashoda
|
2725001WL017213
|
Yashoda
|
00698
|
RMGB0000522
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599695260
|
|
Mrs. JASHODA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
BHIM
|
RJ-272500100702967500/104173241
(बरजाल)
|
2725001000NRG24161120230795434
|
17/11/2023
|
Usha
|
2725001WL017213
|
Usha
|
00698
|
RMGB0000522
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599695490
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
BHIM
|
RJ-272500100702967500/104173252
(बरजाल)
|
2725001000NRG24161120230795435
|
17/11/2023
|
Dayal Singh
|
2725001WL017213
|
Dayal Singh
|
00698
|
RMGB0000522
|
510
|
510
|
Processed
|
20/02/2024
|
|
0599695678
|
|
Mr. DAYALA SINGH SO KISHAN SINGH BHAMASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
BHIM
|
RJ-272500100702967500/13
(बरजाल)
|
2725001000NRG24161120230795436
|
17/11/2023
|
Sita Devi
|
2725001WL017213
|
Sita Devi
|
00698
|
RMGB0000522
|
765
|
765
|
Processed
|
20/02/2024
|
|
0599695191
|
|
Seeta Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
487
|
BHIM
|
RJ-272500100702967500/420410
(बरजाल)
|
2725001000NRG24161120230795437
|
17/11/2023
|
Sunita
|
2725001WL017213
|
Sunita
|
00698
|
RMGB0000522
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599695299
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
488
|
BHIM
|
RJ-272500100702967500/433797
(बरजाल)
|
2725001000NRG24161120230795439
|
17/11/2023
|
Hajari singh
|
2725001WL017213
|
Hajari singh
|
00698
|
RMGB0000522
|
510
|
510
|
Processed
|
20/02/2024
|
|
0599695689
|
|
Mr. HAJARI SINGH S/O DAU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
BHIM
|
RJ-272500100702967500/433804
(बरजाल)
|
2725001000NRG24161120230795440
|
17/11/2023
|
Surya Devi
|
2725001WL017213
|
Surya Devi
|
00698
|
RMGB0000522
|
255
|
255
|
Processed
|
20/02/2024
|
|
0599695486
|
|
Ms. SURYAA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
BHIM
|
RJ-272500100702967500/433805
(बरजाल)
|
2725001000NRG24161120230795442
|
17/11/2023
|
HONI
|
2725001WL017213
|
HONI
|
00698
|
RMGB0000522
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599695672
|
|
Mrs. SONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
BHIM
|
RJ-272500100702967500/433805
(बरजाल)
|
2725001000NRG24161120230795441
|
17/11/2023
|
VARAD SINGH
|
2725001WL017213
|
VARAD SINGH
|
00698
|
RMGB0000522
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599695687
|
|
Mr. VARAD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
BHIM
|
RJ-272500100702967500/433812
(बरजाल)
|
2725001000NRG24161120230795444
|
17/11/2023
|
Movni
|
2725001WL017213
|
Movni
|
00698
|
RMGB0000522
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599695675
|
|
Mrs. MOVANI DEVI WO KABIR SINGH BHAMASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
BHIM
|
RJ-272500100702967500/433843
(बरजाल)
|
2725001000NRG24161120230795445
|
17/11/2023
|
Bhanwari
|
2725001WL017213
|
Bhanwari
|
00698
|
RMGB0000522
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599695192
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
494
|
BHIM
|
RJ-272500100702967500/433856
(बरजाल)
|
2725001000NRG24161120230795447
|
17/11/2023
|
Duli
|
2725001WL017213
|
Duli
|
00698
|
RMGB0000522
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599695674
|
|
Mrs. DHULI DEVI W/O KUP SINGH BHAMASHA1
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
BHIM
|
RJ-272500100702967500/433856
(बरजाल)
|
2725001000NRG24161120230795446
|
17/11/2023
|
Kup singh
|
2725001WL017213
|
Kup singh
|
00698
|
RMGB0000522
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599695391
|
|
Mr. KUNP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
BHIM
|
RJ-272500100702967500/433860
(बरजाल)
|
2725001000NRG24161120230795448
|
17/11/2023
|
Kundan Devi
|
2725001WL017213
|
Kundan Devi
|
00698
|
RMGB0000522
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599695677
|
|
Mrs. KUNDAN DEVI WO RAJU SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
BHIM
|
RJ-272500100702967500/761410
(बरजाल)
|
2725001000NRG24161120230795450
|
17/11/2023
|
Geeta
|
2725001WL017213
|
Geeta
|
00698
|
RMGB0000522
|
765
|
765
|
Processed
|
20/02/2024
|
|
0599695676
|
|
Mrs. GEETA DEVI WO LAXMAN SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
BHIM
|
RJ-272500100702967500/761419
(बरजाल)
|
2725001000NRG24161120230795451
|
17/11/2023
|
Kamala
|
2725001WL017213
|
Kamala
|
00698
|
RMGB0000522
|
765
|
765
|
Processed
|
20/02/2024
|
|
0599695673
|
|
Mrs. KAMLA DEVI W/O TULSA SINGH BHAMASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
BHIM
|
RJ-272500100702967500/966
(बरजाल)
|
2725001000NRG24161120230795453
|
17/11/2023
|
chandra devi
|
2725001WL017213
|
chandra devi
|
00698
|
RMGB0000522
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0599695196
|
|
Mrs. CHANDRA DEVI WO SURYAPRATAP SINGH B
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
BHIM
|
RJ-272500101702967800/1009
(खीमाखेड़ा)
|
2725001017NRG24161120230793790
|
17/11/2023
|
SUSHILA DEVI
|
2725001017WL017141
|
SUSHILA DEVI
|
00698
|
RMGB0000522
|
1005
|
1005
|
Processed
|
20/02/2024
|
|
0599695688
|
|
MRS SUSHILA DEVI WO MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
501
|
BHIM
|
RJ-272500101702967800/107
(खीमाखेड़ा)
|
2725001017NRG24161120230793791
|
17/11/2023
|
JAMNA DEVI
|
2725001017WL017141
|
JAMNA DEVI
|
00698
|
RMGB0000522
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0599695188
|
|
Mrs. JAMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
BHIM
|
RJ-272500101702967800/128
(खीमाखेड़ा)
|
2725001017NRG24161120230793792
|
17/11/2023
|
PATASHI
|
2725001017WL017141
|
PATASHI
|
00698
|
RMGB0000522
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599695643
|
|
Mrs. PATASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
BHIM
|
RJ-272500101702967800/149
(खीमाखेड़ा)
|
2725001017NRG24161120230793909
|
17/11/2023
|
Keli Devi
|
2725001017WL017144
|
Keli Devi
|
00698
|
RMGB0000522
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599695680
|
|
Mrs. KAILASHI DEVI WO HARI SINGH BHAMASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
BHIM
|
RJ-272500101702967800/159
(खीमाखेड़ा)
|
2725001017NRG24161120230793793
|
17/11/2023
|
MEERA
|
2725001017WL017141
|
MEERA
|
00698
|
RMGB0000522
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0599695376
|
|
MEERADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
505
|
BHIM
|
RJ-272500101702967800/162
(खीमाखेड़ा)
|
2725001017NRG24161120230793794
|
17/11/2023
|
SHAYRI DEVI
|
2725001017WL017141
|
SHAYRI DEVI
|
00698
|
RMGB0000522
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599695354
|
|
Mrs. SHAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
BHIM
|
RJ-272500101702967800/381
(खीमाखेड़ा)
|
2725001017NRG24161120230793797
|
17/11/2023
|
Mohani
|
2725001017WL017141
|
Mohani
|
00698
|
RMGB0000522
|
1005
|
1005
|
Processed
|
20/02/2024
|
|
0599695764
|
|
MOHANI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
507
|
BHIM
|
RJ-272500101702967800/388
(खीमाखेड़ा)
|
2725001017NRG24161120230793798
|
17/11/2023
|
SITA
|
2725001017WL017141
|
SITA
|
00698
|
RMGB0000522
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0599695753
|
|
Mrs. SEETA DEVI WO KALU SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
BHIM
|
RJ-272500101702967800/409
(खीमाखेड़ा)
|
2725001017NRG24161120230793912
|
17/11/2023
|
santosh devi
|
2725001017WL017144
|
santosh devi
|
00698
|
RMGB0000522
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0599695762
|
|
Mrs. SANTOSH DEVI WO DILIP SINGH BHAMASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
BHIM
|
RJ-272500101702967800/420940
(खीमाखेड़ा)
|
2725001017NRG24161120230793913
|
17/11/2023
|
UGAMI DEVI
|
2725001017WL017144
|
UGAMI DEVI
|
00698
|
RMGB0000522
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0599695390
|
|
Ms. UGMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
BHIM
|
RJ-272500101702967800/420979
(खीमाखेड़ा)
|
2725001017NRG24161120230793914
|
17/11/2023
|
Godavri Devi
|
2725001017WL017144
|
Godavri Devi
|
00698
|
RMGB0000522
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0599695244
|
|
Mrs. GODAWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
BHIM
|
RJ-272500101702967800/420983
(खीमाखेड़ा)
|
2725001017NRG24161120230793915
|
17/11/2023
|
Jamku Devi
|
2725001017WL017144
|
Jamku Devi
|
00698
|
RMGB0000522
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599695604
|
|
Mrs. JHAMKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
BHIM
|
RJ-272500101702967800/420990
(खीमाखेड़ा)
|
2725001017NRG24161120230793802
|
17/11/2023
|
Mohani
|
2725001017WL017141
|
Mohani
|
00698
|
RMGB0000522
|
402
|
402
|
Processed
|
20/02/2024
|
|
0599695702
|
|
Mrs. MOVANI DEVI WO HARI SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
BHIM
|
RJ-272500101702967800/420998
(खीमाखेड़ा)
|
2725001017NRG24161120230793916
|
17/11/2023
|
Hanja Devi
|
2725001017WL017144
|
Hanja Devi
|
00698
|
RMGB0000522
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599695767
|
|
Mrs. HANJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
BHIM
|
RJ-272500101702967800/420999
(खीमाखेड़ा)
|
2725001017NRG24161120230793803
|
17/11/2023
|
Mamta kumari
|
2725001017WL017141
|
Mamta kumari
|
00698
|
RMGB0000522
|
1407
|
1407
|
Processed
|
20/02/2024
|
|
0599695264
|
|
Ms. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
BHIM
|
RJ-272500101702967800/430
(खीमाखेड़ा)
|
2725001017NRG24161120230793917
|
17/11/2023
|
Ganga devi
|
2725001017WL017144
|
Ganga devi
|
00698
|
RMGB0000522
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599695683
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
516
|
BHIM
|
RJ-272500101702967800/435364
(खीमाखेड़ा)
|
2725001017NRG24161120230793805
|
17/11/2023
|
Kasturi devi
|
2725001017WL017141
|
Kasturi devi
|
00698
|
RMGB0000522
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599695487
|
|
Mrs. KASTURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
BHIM
|
RJ-272500101702967800/435370
(खीमाखेड़ा)
|
2725001017NRG24161120230793918
|
17/11/2023
|
Dakhu Devi
|
2725001017WL017144
|
Dakhu Devi
|
00698
|
RMGB0000522
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599695641
|
|
Mrs. DAKHU DEVI WO HIRA SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
BHIM
|
RJ-272500101702967800/435374
(खीमाखेड़ा)
|
2725001017NRG24161120230793807
|
17/11/2023
|
SHEELA DEVI
|
2725001017WL017141
|
SHEELA DEVI
|
00698
|
RMGB0000522
|
1407
|
1407
|
Processed
|
20/02/2024
|
|
0599695478
|
|
Shila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
519
|
BHIM
|
RJ-272500101702967800/435382
(खीमाखेड़ा)
|
2725001017NRG24161120230793809
|
17/11/2023
|
Tulshi Devi
|
2725001017WL017141
|
Tulshi Devi
|
00698
|
RMGB0000522
|
201
|
201
|
Processed
|
20/02/2024
|
|
0599695243
|
|
Mrs. TULASI DEVI WO DAU SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
BHIM
|
RJ-272500101702967800/435399
(खीमाखेड़ा)
|
2725001017NRG24161120230793810
|
17/11/2023
|
Laxmi Devi
|
2725001017WL017141
|
Laxmi Devi
|
00698
|
RMGB0000522
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599695703
|
|
LAXMI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
521
|
BHIM
|
RJ-272500101702967800/439
(खीमाखेड़ा)
|
2725001017NRG24161120230793811
|
17/11/2023
|
Anita Devi
|
2725001017WL017141
|
Anita Devi
|
00698
|
RMGB0000522
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0599695719
|
|
Mrs. ANITA DEVI WO PRATAP SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
BHIM
|
RJ-272500101702967800/443
(खीमाखेड़ा)
|
2725001017NRG24161120230793812
|
17/11/2023
|
Radha Devi
|
2725001017WL017141
|
Radha Devi
|
00698
|
RMGB0000522
|
1407
|
1407
|
Processed
|
20/02/2024
|
|
0599695296
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
BHIM
|
RJ-272500101702967800/5
(खीमाखेड़ा)
|
2725001017NRG24161120230793813
|
17/11/2023
|
Sunita Devi
|
2725001017WL017141
|
Sunita Devi
|
00698
|
RMGB0000522
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599695644
|
|
Mrs. SUNITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
BHIM
|
RJ-272500101702967800/53
(खीमाखेड़ा)
|
2725001017NRG24161120230793814
|
17/11/2023
|
Laxmi Devi
|
2725001017WL017141
|
Laxmi Devi
|
00698
|
RMGB0000522
|
804
|
804
|
Processed
|
20/02/2024
|
|
0599695382
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
BHIM
|
RJ-272500101702967800/55
(खीमाखेड़ा)
|
2725001017NRG24161120230793815
|
17/11/2023
|
Santu Devi
|
2725001017WL017141
|
Santu Devi
|
00698
|
RMGB0000522
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599695364
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
BHIM
|
RJ-272500101702967800/762173
(खीमाखेड़ा)
|
2725001017NRG24161120230793817
|
17/11/2023
|
kamala
|
2725001017WL017141
|
kamala
|
00698
|
RMGB0000522
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0599695681
|
|
Mrs. LAMLA DEVI WO MITHU SIGNH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
BHIM
|
RJ-272500101702967800/762209
(खीमाखेड़ा)
|
2725001017NRG24161120230793821
|
17/11/2023
|
Tamu Devi
|
2725001017WL017141
|
Tamu Devi
|
00698
|
RMGB0000522
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599695603
|
|
Mrs. TAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
BHIM
|
RJ-272500101702967800/762230
(खीमाखेड़ा)
|
2725001017NRG24161120230793919
|
17/11/2023
|
Rekha Devi
|
2725001017WL017144
|
Rekha Devi
|
00698
|
RMGB0000522
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599695758
|
|
Mrs. REKHA DEVI WO SHAYAM SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
BHIM
|
RJ-272500101702967800/762235
(खीमाखेड़ा)
|
2725001017NRG24161120230793920
|
17/11/2023
|
Meena Devi
|
2725001017WL017144
|
Meena Devi
|
00698
|
RMGB0000522
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599695763
|
|
MEENADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
530
|
BHIM
|
RJ-272500101702967800/762246
(खीमाखेड़ा)
|
2725001017NRG24161120230793825
|
17/11/2023
|
BHANWARI DEVI
|
2725001017WL017141
|
BHANWARI DEVI
|
00698
|
RMGB0000522
|
402
|
402
|
Processed
|
20/02/2024
|
|
0599695602
|
|
BHANWARI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
531
|
BHIM
|
RJ-272500101702967800/762302
(खीमाखेड़ा)
|
2725001017NRG24161120230793921
|
17/11/2023
|
Geeta
|
2725001017WL017144
|
Geeta
|
00698
|
RMGB0000522
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599695368
|
|
Ms. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
BHIM
|
RJ-272500101702967800/762324
(खीमाखेड़ा)
|
2725001017NRG24161120230793922
|
17/11/2023
|
MEENA DEVI
|
2725001017WL017144
|
MEENA DEVI
|
00698
|
RMGB0000522
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599695481
|
|
MEENADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
533
|
BHIM
|
RJ-272500101702967800/762330
(खीमाखेड़ा)
|
2725001017NRG24161120230793923
|
17/11/2023
|
NEELA
|
2725001017WL017144
|
NEELA
|
00698
|
RMGB0000522
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0599695292
|
|
Mrs. NEELA KUMARI W/O SUKHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
BHIM
|
RJ-272500101702967800/762333
(खीमाखेड़ा)
|
2725001017NRG24161120230793830
|
17/11/2023
|
CHANDRA
|
2725001017WL017141
|
CHANDRA
|
00698
|
RMGB0000522
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599695263
|
|
CHANDA DEVI W O BAHA
|
BANK OF BARODA(606985)
|
|
535
|
BHIM
|
RJ-272500101702967800/762344
(खीमाखेड़ा)
|
2725001017NRG24161120230793831
|
17/11/2023
|
KAMLA
|
2725001017WL017141
|
KAMLA
|
00698
|
RMGB0000522
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0599695479
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
BHIM
|
RJ-272500101702967800/842
(खीमाखेड़ा)
|
2725001017NRG24161120230793832
|
17/11/2023
|
ChandraDevi
|
2725001017WL017141
|
ChandraDevi
|
00698
|
RMGB0000522
|
804
|
804
|
Processed
|
20/02/2024
|
|
0599695262
|
|
Mrs. CHANDRA DEVI WO NARAYAN SINGH BHAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
BHIM
|
RJ-272500101702968000/1
(खीमाखेड़ा)
|
2725001017NRG24161120230793833
|
17/11/2023
|
Devi singh
|
2725001017WL017142
|
Devi singh
|
00698
|
RMGB0000522
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599695755
|
|
Mr. DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
BHIM
|
RJ-272500101702968000/10417909
(खीमाखेड़ा)
|
2725001017NRG24161120230793875
|
17/11/2023
|
tipu
|
2725001017WL017143
|
tipu
|
00698
|
RMGB0000522
|
1407
|
1407
|
Processed
|
20/02/2024
|
|
0599695488
|
|
Mrs. TIPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
BHIM
|
RJ-272500101702968000/10417911
(खीमाखेड़ा)
|
2725001017NRG24161120230793876
|
17/11/2023
|
Shantosh Devi
|
2725001017WL017143
|
Shantosh Devi
|
00698
|
RMGB0000522
|
1005
|
1005
|
Processed
|
20/02/2024
|
|
0599695699
|
|
SANTOSH DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
540
|
BHIM
|
RJ-272500101702968000/10417913
(खीमाखेड़ा)
|
2725001017NRG24161120230793834
|
17/11/2023
|
Rekha Devi
|
2725001017WL017142
|
Rekha Devi
|
00698
|
RMGB0000522
|
1818
|
1818
|
Processed
|
20/02/2024
|
|
0599695375
|
|
Mrs. REKHA DEVI WO RAMESH LAL BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
BHIM
|
RJ-272500101702968000/11
(खीमाखेड़ा)
|
2725001017NRG24161120230793835
|
17/11/2023
|
Mithu Devi
|
2725001017WL017142
|
Mithu Devi
|
00698
|
RMGB0000522
|
1414
|
1414
|
Processed
|
20/02/2024
|
|
0599695757
|
|
Mrs. MITHU DEVI WO KISHAN SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
BHIM
|
RJ-272500101702968000/15983
(खीमाखेड़ा)
|
2725001017NRG24161120230793878
|
17/11/2023
|
SURESH LAL NAI
|
2725001017WL017143
|
SURESH LAL NAI
|
00698
|
RMGB0000522
|
402
|
402
|
Processed
|
20/02/2024
|
|
0599695367
|
|
SURESH LAL
|
BANK OF BARODA(606985)
|
|
543
|
BHIM
|
RJ-272500101702968000/16068
(खीमाखेड़ा)
|
2725001017NRG24161120230793839
|
17/11/2023
|
DHAPU
|
2725001017WL017142
|
DHAPU
|
00698
|
RMGB0000522
|
1616
|
1616
|
Processed
|
20/02/2024
|
|
0599695642
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
544
|
BHIM
|
RJ-272500101702968000/246-A
(खीमाखेड़ा)
|
2725001017NRG24161120230793926
|
17/11/2023
|
Nenu Devi
|
2725001017WL017144
|
Nenu Devi
|
00698
|
RMGB0000522
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599695700
|
|
Mrs. NENU DEVI WO LAXMAN SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
BHIM
|
RJ-272500101702968000/354
(खीमाखेड़ा)
|
2725001017NRG24161120230793880
|
17/11/2023
|
NAINE DEVI
|
2725001017WL017143
|
NAINE DEVI
|
00698
|
RMGB0000522
|
1005
|
1005
|
Processed
|
20/02/2024
|
|
0599695613
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
BHIM
|
RJ-272500101702968000/364
(खीमाखेड़ा)
|
2725001017NRG24161120230793840
|
17/11/2023
|
jethu Devi
|
2725001017WL017142
|
jethu Devi
|
00698
|
RMGB0000522
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0599695766
|
|
Mrs. JETHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
BHIM
|
RJ-272500101702968000/3640
(खीमाखेड़ा)
|
2725001017NRG24161120230793841
|
17/11/2023
|
SUKHI DEVI
|
2725001017WL017142
|
SUKHI DEVI
|
00698
|
RMGB0000522
|
1212
|
1212
|
Processed
|
20/02/2024
|
|
0599695195
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
BHIM
|
RJ-272500101702968000/371
(खीमाखेड़ा)
|
2725001017NRG24161120230793842
|
17/11/2023
|
Santosh Devi
|
2725001017WL017142
|
Santosh Devi
|
00698
|
RMGB0000522
|
1010
|
1010
|
Processed
|
20/02/2024
|
|
0599695302
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
BHIM
|
RJ-272500101702968000/402
(खीमाखेड़ा)
|
2725001017NRG24161120230793843
|
17/11/2023
|
Larhi
|
2725001017WL017142
|
Larhi
|
00698
|
RMGB0000522
|
1212
|
1212
|
Processed
|
20/02/2024
|
|
0599695242
|
|
Mrs. LAHRI DEVI WO DALPAT SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
BHIM
|
RJ-272500101702968000/412
(खीमाखेड़ा)
|
2725001017NRG24161120230793927
|
17/11/2023
|
DAALI
|
2725001017WL017144
|
DAALI
|
00698
|
RMGB0000522
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599695241
|
|
Dali Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
551
|
BHIM
|
RJ-272500101702968000/420915
(खीमाखेड़ा)
|
2725001017NRG24161120230793845
|
17/11/2023
|
GAJARI
|
2725001017WL017142
|
GAJARI
|
00698
|
RMGB0000522
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0599695357
|
|
Mrs. GAJRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
BHIM
|
RJ-272500101702968000/435381
(खीमाखेड़ा)
|
2725001017NRG24161120230793846
|
17/11/2023
|
Kamala Devi
|
2725001017WL017142
|
Kamala Devi
|
00698
|
RMGB0000522
|
1818
|
1818
|
Processed
|
20/02/2024
|
|
0599695682
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
BHIM
|
RJ-272500101702968000/435402
(खीमाखेड़ा)
|
2725001017NRG24161120230793847
|
17/11/2023
|
Sayari Devi
|
2725001017WL017142
|
Sayari Devi
|
00698
|
RMGB0000522
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0599695686
|
|
SAYARI DEVI W/O DUDA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
BHIM
|
RJ-272500101702968000/435410
(खीमाखेड़ा)
|
2725001017NRG24161120230793848
|
17/11/2023
|
Rukmani
|
2725001017WL017142
|
Rukmani
|
00698
|
RMGB0000522
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0599695750
|
|
Mrs. RUKMA DEVI WO DEVI LAL BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
BHIM
|
RJ-272500101702968000/435411
(खीमाखेड़ा)
|
2725001017NRG24161120230793849
|
17/11/2023
|
Radha Devi
|
2725001017WL017142
|
Radha Devi
|
00698
|
RMGB0000522
|
1010
|
1010
|
Processed
|
20/02/2024
|
|
0599695606
|
|
Mrs. RADHA DEVI WO SANKAR LAL BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
BHIM
|
RJ-272500101702968000/435415
(खीमाखेड़ा)
|
2725001017NRG24161120230793850
|
17/11/2023
|
Sumitra Devi
|
2725001017WL017142
|
Sumitra Devi
|
00698
|
RMGB0000522
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0599695398
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
BHIM
|
RJ-272500101702968000/435423
(खीमाखेड़ा)
|
2725001017NRG24161120230793851
|
17/11/2023
|
Shanta Devi
|
2725001017WL017142
|
Shanta Devi
|
00698
|
RMGB0000522
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0599695190
|
|
Mrs. SHANTA DEVI WO MOHAN SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
BHIM
|
RJ-272500101702968000/435429
(खीमाखेड़ा)
|
2725001017NRG24161120230793852
|
17/11/2023
|
Jamna Devi
|
2725001017WL017142
|
Jamna Devi
|
00698
|
RMGB0000522
|
1616
|
1616
|
Processed
|
20/02/2024
|
|
0599695748
|
|
Ms. JAMNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
BHIM
|
RJ-272500101702968000/435434
(खीमाखेड़ा)
|
2725001017NRG24161120230793881
|
17/11/2023
|
BADE SINGH
|
2725001017WL017143
|
BADE SINGH
|
00698
|
RMGB0000522
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599695358
|
|
Mr. BUDDHA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
BHIM
|
RJ-272500101702968000/435438
(खीमाखेड़ा)
|
2725001017NRG24161120230793853
|
17/11/2023
|
PUSHPA DEVI
|
2725001017WL017142
|
PUSHPA DEVI
|
00698
|
RMGB0000522
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599695245
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
BHIM
|
RJ-272500101702968000/435447
(खीमाखेड़ा)
|
2725001017NRG24161120230793854
|
17/11/2023
|
JETHU
|
2725001017WL017142
|
JETHU
|
00698
|
RMGB0000522
|
1818
|
1818
|
Processed
|
20/02/2024
|
|
0599695193
|
|
JETHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
BHIM
|
RJ-272500101702968000/435449
(खीमाखेड़ा)
|
2725001017NRG24161120230793855
|
17/11/2023
|
SAYRI
|
2725001017WL017142
|
SAYRI
|
00698
|
RMGB0000522
|
1818
|
1818
|
Processed
|
20/02/2024
|
|
0599695759
|
|
Mrs. SHAYRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
BHIM
|
RJ-272500101702968000/435453
(खीमाखेड़ा)
|
2725001017NRG24161120230793856
|
17/11/2023
|
MANGILAL
|
2725001017WL017142
|
MANGILAL
|
00698
|
RMGB0000522
|
1616
|
1616
|
Processed
|
20/02/2024
|
|
0599695293
|
|
Mr. MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
BHIM
|
RJ-272500101702968000/435495
(खीमाखेड़ा)
|
2725001017NRG24161120230793883
|
17/11/2023
|
PANI
|
2725001017WL017143
|
PANI
|
00698
|
RMGB0000522
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599695477
|
|
Miss. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
BHIM
|
RJ-272500101702968000/435526
(खीमाखेड़ा)
|
2725001017NRG24161120230793858
|
17/11/2023
|
SITA DEVI
|
2725001017WL017142
|
SITA DEVI
|
00698
|
RMGB0000522
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0599695365
|
|
Mrs. SEETA DEVI WO BHOJRAJ SINGH BHAMASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
BHIM
|
RJ-272500101702968000/435527
(खीमाखेड़ा)
|
2725001017NRG24161120230793884
|
17/11/2023
|
REKHA
|
2725001017WL017143
|
REKHA
|
00698
|
RMGB0000522
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599695705
|
|
Mrs. REKHA DEVI WO DILIP SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
BHIM
|
RJ-272500101702968000/435535
(खीमाखेड़ा)
|
2725001017NRG24161120230793885
|
17/11/2023
|
NARAYANI DEVI
|
2725001017WL017143
|
NARAYANI DEVI
|
00698
|
RMGB0000522
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599695760
|
|
Mrs. NARAYAN DEVI WO KHANGAR SINGH BHAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
BHIM
|
RJ-272500101702968000/435537
(खीमाखेड़ा)
|
2725001017NRG24161120230793886
|
17/11/2023
|
Devi
|
2725001017WL017143
|
Devi
|
00698
|
RMGB0000522
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0599695701
|
|
DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
569
|
BHIM
|
RJ-272500101702968000/435540
(खीमाखेड़ा)
|
2725001017NRG24161120230793859
|
17/11/2023
|
Shyari Devi
|
2725001017WL017142
|
Shyari Devi
|
00698
|
RMGB0000522
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0599695645
|
|
Mrs. SHAYRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
BHIM
|
RJ-272500101702968000/435546
(खीमाखेड़ा)
|
2725001017NRG24161120230793860
|
17/11/2023
|
SOHAN SINGH
|
2725001017WL017142
|
SOHAN SINGH
|
00698
|
RMGB0000522
|
404
|
404
|
Processed
|
20/02/2024
|
|
0599695685
|
|
Mr. SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
BHIM
|
RJ-272500101702968000/435548
(खीमाखेड़ा)
|
2725001017NRG24161120230793861
|
17/11/2023
|
KANWARI
|
2725001017WL017142
|
KANWARI
|
00698
|
RMGB0000522
|
1616
|
1616
|
Processed
|
20/02/2024
|
|
0599695189
|
|
Mrs. KANVRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
BHIM
|
RJ-272500101702968000/435550
(खीमाखेड़ा)
|
2725001017NRG24161120230793887
|
17/11/2023
|
FEFI DEVI
|
2725001017WL017143
|
FEFI DEVI
|
00698
|
RMGB0000522
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599695356
|
|
Mrs. FEFHI DEVI WO DAU RAM BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
BHIM
|
RJ-272500101702968000/435551
(खीमाखेड़ा)
|
2725001017NRG24161120230793862
|
17/11/2023
|
KAMLA DEVI
|
2725001017WL017142
|
KAMLA DEVI
|
00698
|
RMGB0000522
|
1212
|
1212
|
Processed
|
20/02/2024
|
|
0599695399
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
BHIM
|
RJ-272500101702968000/435558
(खीमाखेड़ा)
|
2725001017NRG24161120230793864
|
17/11/2023
|
Gishu Lal
|
2725001017WL017142
|
Gishu Lal
|
00698
|
RMGB0000522
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0599695756
|
|
Mr. GHISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
BHIM
|
RJ-272500101702968000/435564
(खीमाखेड़ा)
|
2725001017NRG24161120230793889
|
17/11/2023
|
Chagni Devi
|
2725001017WL017143
|
Chagni Devi
|
00698
|
RMGB0000522
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599695397
|
|
CHHAGANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
BHIM
|
RJ-272500101702968000/435565
(खीमाखेड़ा)
|
2725001017NRG24161120230793866
|
17/11/2023
|
Joraver Singh
|
2725001017WL017142
|
Joraver Singh
|
00698
|
RMGB0000522
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0599695298
|
|
Mr. JORAWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
BHIM
|
RJ-272500101702968000/435569
(खीमाखेड़ा)
|
2725001017NRG24161120230793867
|
17/11/2023
|
Tamu
|
2725001017WL017142
|
Tamu
|
00698
|
RMGB0000522
|
804
|
804
|
Processed
|
20/02/2024
|
|
0599695184
|
|
TAMU DEVI W/O TARA CHAND
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
578
|
BHIM
|
RJ-272500101702968000/435570
(खीमाखेड़ा)
|
2725001017NRG24161120230793890
|
17/11/2023
|
Meera Devi
|
2725001017WL017143
|
Meera Devi
|
00698
|
RMGB0000522
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0599695704
|
|
Mrs. MEERA DEVI WO RAM SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
BHIM
|
RJ-272500101702968000/435574
(खीमाखेड़ा)
|
2725001017NRG24161120230793868
|
17/11/2023
|
Devi
|
2725001017WL017142
|
Devi
|
00698
|
RMGB0000522
|
2412
|
2412
|
Processed
|
20/02/2024
|
|
0599695747
|
|
DEVI/RAM LAL KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
BHIM
|
RJ-272500101702968000/435584
(खीमाखेड़ा)
|
2725001017NRG24161120230793893
|
17/11/2023
|
Keshi Devi
|
2725001017WL017143
|
Keshi Devi
|
00698
|
RMGB0000522
|
1407
|
1407
|
Processed
|
20/02/2024
|
|
0599695679
|
|
Mrs. KESI DEVI WO RAM SINGH BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
BHIM
|
RJ-272500101702968000/435607
(खीमाखेड़ा)
|
2725001017NRG24161120230793894
|
17/11/2023
|
Kamala
|
2725001017WL017143
|
Kamala
|
00698
|
RMGB0000522
|
1407
|
1407
|
Processed
|
20/02/2024
|
|
0599695187
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
582
|
BHIM
|
RJ-272500101702968000/435615
(खीमाखेड़ा)
|
2725001017NRG24161120230793872
|
17/11/2023
|
Shanta
|
2725001017WL017142
|
Shanta
|
00698
|
RMGB0000522
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0599695366
|
|
Mrs. SHANTA DEVI WO SURENDRA SINGH BHAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
BHIM
|
RJ-272500101702968000/435626
(खीमाखेड़ा)
|
2725001017NRG24161120230793897
|
17/11/2023
|
Bholi Devi
|
2725001017WL017143
|
Bholi Devi
|
00698
|
RMGB0000522
|
603
|
603
|
Processed
|
20/02/2024
|
|
0599695353
|
|
BHOLI
|
BANK OF BARODA(606985)
|
|
584
|
BHIM
|
RJ-272500101702968000/435634
(खीमाखेड़ा)
|
2725001017NRG24161120230793899
|
17/11/2023
|
FHEFI DEVI
|
2725001017WL017143
|
FHEFI DEVI
|
00698
|
RMGB0000522
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0599695185
|
|
Mr. RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
BHIM
|
RJ-272500101702968000/435635
(खीमाखेड़ा)
|
2725001017NRG24161120230793928
|
17/11/2023
|
TULSHI DEVI
|
2725001017WL017144
|
TULSHI DEVI
|
00698
|
RMGB0000522
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599695770
|
|
Mrs. TULSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
BHIM
|
RJ-272500101702968000/435711
(खीमाखेड़ा)
|
2725001017NRG24161120230793901
|
17/11/2023
|
PUSHPA DEVI
|
2725001017WL017143
|
PUSHPA DEVI
|
00698
|
RMGB0000522
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599695355
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
BHIM
|
RJ-272500101702968000/435721
(खीमाखेड़ा)
|
2725001017NRG24161120230793905
|
17/11/2023
|
Meera Devi
|
2725001017WL017143
|
Meera Devi
|
00698
|
RMGB0000522
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0599695377
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
BHIM
|
RJ-272500101702968000/435733
(खीमाखेड़ा)
|
2725001017NRG24161120230793906
|
17/11/2023
|
POOJA DEVI
|
2725001017WL017143
|
POOJA DEVI
|
00698
|
RMGB0000522
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599695690
|
|
Pooja Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
589
|
BHIM
|
RJ-272500101702968000/435734
(खीमाखेड़ा)
|
2725001017NRG24161120230793930
|
17/11/2023
|
SUSHILA DEVI
|
2725001017WL017144
|
SUSHILA DEVI
|
00698
|
RMGB0000522
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599695389
|
|
Mrs. SUSHILA DWEVI WO MAHENDRA SINGH BHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
BHIM
|
RJ-272500101702968000/496
(खीमाखेड़ा)
|
2725001017NRG24161120230793873
|
17/11/2023
|
NENU DEVI
|
2725001017WL017142
|
NENU DEVI
|
00698
|
RMGB0000522
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599695706
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
BHIM
|
RJ-272500101702968000/497
(खीमाखेड़ा)
|
2725001017NRG24161120230793907
|
17/11/2023
|
KAMLESH DEVI
|
2725001017WL017143
|
KAMLESH DEVI
|
00698
|
RMGB0000522
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0599695765
|
|
KamleshDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196838
|
196838
|
|
|
|
|
|
|
|
|
592
|
BHIM
|
RJ-272500100102960600/1730
(अजीतगढ)
|
2725001001NRG24151120230792724
|
17/11/2023
|
LALITA DEVI
|
2725001001WL017122
|
LALITA DEVI
|
00698
|
RMGB0000544
|
1338
|
1338
|
Processed
|
20/02/2024
|
|
0599695352
|
|
Miss. LALITA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
944387
|
944387
|
|
|
|
|
|
|
|