|
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-272500100802962700/10026
(भीम)
|
2725001032NRG24220220241099696
|
24/02/2024
|
KAVITA DEVI
|
2725001032WL023883
|
KAVITA DEVI
|
00045
|
BARB0BADAKH
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122816562
|
|
KAVITA DEVI WO PRABH
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500100802962700/99100
(भीम)
|
2725001032NRG24220220241099753
|
24/02/2024
|
Fulavanta Kanwar
|
2725001032WL023883
|
Fulavanta Kanwar
|
00045
|
BARB0BADAKH
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122816563
|
|
FULAVANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
BHIM
|
RJ-272500100802961900/1004
(भीम)
|
2725001032NRG24220220241100091
|
24/02/2024
|
SHANTA DEVI
|
2725001032WL023891
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122816441
|
|
SHANTI DEVI WO PAPU
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500100802961900/1024
(भीम)
|
2725001032NRG24220220241100092
|
24/02/2024
|
JASHODA DEVI
|
2725001032WL023891
|
JASHODA DEVI
|
00045
|
BARB0BHIMXX
|
630
|
630
|
Processed
|
19/04/2024
|
|
3122816610
|
|
ASODA DEVI WO NAREN
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500100802961900/1035
(भीम)
|
2725001032NRG24220220241100093
|
24/02/2024
|
INDRA DEVI
|
2725001032WL023891
|
INDRA DEVI
|
00045
|
BARB0BHIMXX
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122816460
|
|
MR INDRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHIM
|
RJ-272500100802961900/1046
(भीम)
|
2725001032NRG24220220241100094
|
24/02/2024
|
ROSHAN SINGH
|
2725001032WL023891
|
ROSHAN SINGH
|
00045
|
BARB0BHIMXX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122816465
|
|
ROSHAN SINGH
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500100802961900/1063
(भीम)
|
2725001032NRG24220220241100095
|
24/02/2024
|
SANTOSH DEVI
|
2725001032WL023891
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122816447
|
|
SANTOSH KUMARI
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500100802961900/111
(भीम)
|
2725001032NRG24220220241100096
|
24/02/2024
|
LATA DEVI
|
2725001032WL023891
|
LATA DEVI
|
00045
|
BARB0BHIMXX
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122816598
|
|
LATA DEVI WO SADARUL
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500100802961900/156
(भीम)
|
2725001032NRG24220220241100101
|
24/02/2024
|
DEVI
|
2725001032WL023891
|
DEVI
|
00045
|
BARB0BHIMXX
|
210
|
210
|
Processed
|
19/04/2024
|
|
3122816596
|
|
DEVI WO HUKAM SINGH
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500100802961900/175
(भीम)
|
2725001032NRG24220220241100102
|
24/02/2024
|
RAMESH KUMAR
|
2725001032WL023891
|
RAMESH KUMAR
|
00045
|
BARB0BHIMXX
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122816453
|
|
REMESH KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500100802961900/20018
(भीम)
|
2725001032NRG24220220241100104
|
24/02/2024
|
SURESH SINGH
|
2725001032WL023891
|
SURESH SINGH
|
00045
|
BARB0BHIMXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122816455
|
|
SURESH SINGH
|
BANK OF BARODA(606985)
|
|
12
|
BHIM
|
RJ-272500100802961900/20038
(भीम)
|
2725001032NRG24220220241100107
|
24/02/2024
|
MEENA KUMARI
|
2725001032WL023891
|
MEENA KUMARI
|
00045
|
BARB0BHIMXX
|
210
|
210
|
Processed
|
19/04/2024
|
|
3122816416
|
|
MISS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHIM
|
RJ-272500100802961900/22608
(भीम)
|
2725001032NRG24220220241100110
|
24/02/2024
|
ROSHNI DEVI
|
2725001032WL023891
|
ROSHNI DEVI
|
00045
|
BARB0BHIMXX
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122816459
|
|
ROSHANI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500100802961900/3767
(भीम)
|
2725001032NRG24220220241100115
|
24/02/2024
|
Punam Devi
|
2725001032WL023891
|
Punam Devi
|
00045
|
BARB0BHIMXX
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122816450
|
|
PUNAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
BHIM
|
RJ-272500100802961900/381
(भीम)
|
2725001032NRG24220220241100116
|
24/02/2024
|
MONIKA DEVI
|
2725001032WL023891
|
MONIKA DEVI
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122816458
|
|
MONIKA KANVAR
|
BANK OF BARODA(606985)
|
|
16
|
BHIM
|
RJ-272500100802961900/4015
(भीम)
|
2725001032NRG24220220241100118
|
24/02/2024
|
Radha Devi
|
2725001032WL023891
|
Radha Devi
|
00045
|
BARB0BHIMXX
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122816574
|
|
PUNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHIM
|
RJ-272500100802961900/416312
(भीम)
|
2725001032NRG24220220241100119
|
24/02/2024
|
ROOP SINGH
|
2725001032WL023891
|
ROOP SINGH
|
00045
|
BARB0BHIMXX
|
630
|
630
|
Processed
|
19/04/2024
|
|
3122816571
|
|
RUP SINGH SO UDAI SI
|
BANK OF BARODA(606985)
|
|
18
|
BHIM
|
RJ-272500100802961900/416325
(भीम)
|
2725001032NRG24220220241100123
|
24/02/2024
|
DIMPAL DEVI
|
2725001032WL023891
|
DIMPAL DEVI
|
00045
|
BARB0BHIMXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122816415
|
|
DIMPAL KANWAR
|
CANARA BANK(508532)
|
|
19
|
BHIM
|
RJ-272500100802961900/416331
(भीम)
|
2725001032NRG24220220241100124
|
24/02/2024
|
SHUSHILLA DEVI
|
2725001032WL023891
|
SHUSHILLA DEVI
|
00045
|
BARB0BHIMXX
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122816451
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
BHIM
|
RJ-272500100802961900/416338
(भीम)
|
2725001032NRG24220220241100125
|
24/02/2024
|
KAMLA DEVI
|
2725001032WL023891
|
KAMLA DEVI
|
00045
|
BARB0BHIMXX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122816448
|
|
KamlaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
BHIM
|
RJ-272500100802961900/422177
(भीम)
|
2725001032NRG24220220241100126
|
24/02/2024
|
SHANTA
|
2725001032WL023891
|
SHANTA
|
00045
|
BARB0BHIMXX
|
630
|
630
|
Processed
|
19/04/2024
|
|
3122816573
|
|
SHANTA DEVI W O RUP
|
BANK OF BARODA(606985)
|
|
22
|
BHIM
|
RJ-272500100802961900/422178
(भीम)
|
2725001032NRG24220220241100127
|
24/02/2024
|
INDRA DEVI
|
2725001032WL023891
|
INDRA DEVI
|
00045
|
BARB0BHIMXX
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122816576
|
|
INDRA W/O HEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
BHIM
|
RJ-272500100802961900/422208
(भीम)
|
2725001032NRG24220220241100130
|
24/02/2024
|
SITA DEVI
|
2725001032WL023891
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
420
|
420
|
Processed
|
19/04/2024
|
|
3122816572
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHIM
|
RJ-272500100802961900/422237
(भीम)
|
2725001032NRG24220220241100132
|
24/02/2024
|
dhulli
|
2725001032WL023891
|
dhulli
|
00045
|
BARB0BHIMXX
|
420
|
420
|
Processed
|
19/04/2024
|
|
3122816597
|
|
DHULI DEVI WO KUNP S
|
BANK OF BARODA(606985)
|
|
25
|
BHIM
|
RJ-272500100802961900/422242
(भीम)
|
2725001032NRG24220220241100134
|
24/02/2024
|
RAMI DEVI
|
2725001032WL023891
|
RAMI DEVI
|
00045
|
BARB0BHIMXX
|
420
|
420
|
Processed
|
19/04/2024
|
|
3122816604
|
|
RAMU DEVI WO PANNA S
|
BANK OF BARODA(606985)
|
|
26
|
BHIM
|
RJ-272500100802961900/4558
(भीम)
|
2725001032NRG24220220241100140
|
24/02/2024
|
YASWANT SINGH
|
2725001032WL023891
|
YASWANT SINGH
|
00045
|
BARB0BHIMXX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122816446
|
|
YESWANT SINGH
|
BANK OF BARODA(606985)
|
|
27
|
BHIM
|
RJ-272500100802961900/4832
(भीम)
|
2725001032NRG24220220241100146
|
24/02/2024
|
BAGWATI DEVI
|
2725001032WL023891
|
BAGWATI DEVI
|
00045
|
BARB0BHIMXX
|
420
|
420
|
Processed
|
19/04/2024
|
|
3122816582
|
|
BHAGWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
BHIM
|
RJ-272500100802961900/4838
(भीम)
|
2725001032NRG24220220241100147
|
24/02/2024
|
Rekha devi
|
2725001032WL023891
|
Rekha devi
|
00045
|
BARB0BHIMXX
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122816591
|
|
REKHA WO GAJI SINGH
|
BANK OF BARODA(606985)
|
|
29
|
BHIM
|
RJ-272500100802961900/74
(भीम)
|
2725001032NRG24220220241100150
|
24/02/2024
|
KARMA DEVI
|
2725001032WL023891
|
KARMA DEVI
|
00045
|
BARB0BHIMXX
|
420
|
420
|
Processed
|
19/04/2024
|
|
3122816580
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHIM
|
RJ-272500100802962000/200
(भीम)
|
2725001032NRG24220220241094888
|
24/02/2024
|
GATTU DEVI
|
2725001032WL023778
|
GATTU DEVI
|
00045
|
BARB0BHIMXX
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122816583
|
|
RAJPUT GATUBEN
|
UNION BANK OF INDIA(508500)
|
|
31
|
BHIM
|
RJ-272500100802962000/22397
(भीम)
|
2725001032NRG24220220241094889
|
24/02/2024
|
maya devi
|
2725001032WL023778
|
maya devi
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122816454
|
|
MAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
BHIM
|
RJ-272500100802962000/22404
(भीम)
|
2725001032NRG24220220241094890
|
24/02/2024
|
ANITA DEVI
|
2725001032WL023778
|
ANITA DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122816561
|
|
ANITA DEVI W O RAMES
|
BANK OF BARODA(606985)
|
|
33
|
BHIM
|
RJ-272500100802962000/22405
(भीम)
|
2725001032NRG24220220241094891
|
24/02/2024
|
CHANDRA DEVI
|
2725001032WL023778
|
CHANDRA DEVI
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122816593
|
|
CHANDRA WO JASWANT S
|
BANK OF BARODA(606985)
|
|
34
|
BHIM
|
RJ-272500100802962000/22411
(भीम)
|
2725001032NRG24220220241094892
|
24/02/2024
|
SANTOSH DEVI
|
2725001032WL023778
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122816560
|
|
SANTOSH CHOUHAN DO H
|
BANK OF BARODA(606985)
|
|
35
|
BHIM
|
RJ-272500100802962000/22413
(भीम)
|
2725001032NRG24220220241094893
|
24/02/2024
|
KAVITA DEVI
|
2725001032WL023778
|
KAVITA DEVI
|
00045
|
BARB0BHIMXX
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122816464
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
36
|
BHIM
|
RJ-272500100802962000/22418
(भीम)
|
2725001032NRG24220220241094894
|
24/02/2024
|
BHANWARI DEVI
|
2725001032WL023778
|
BHANWARI DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122816443
|
|
BHANWARI DEVI WO MAH
|
BANK OF BARODA(606985)
|
|
37
|
BHIM
|
RJ-272500100802962000/22697
(भीम)
|
2725001032NRG24220220241094900
|
24/02/2024
|
Khuswant Singh
|
2725001032WL023778
|
Khuswant Singh
|
00045
|
BARB0BHIMXX
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122816417
|
|
KHUSHAWANT SINGH
|
BANK OF BARODA(606985)
|
|
38
|
BHIM
|
RJ-272500100802962000/416206
(भीम)
|
2725001032NRG24220220241094905
|
24/02/2024
|
KELI DEVI
|
2725001032WL023778
|
KELI DEVI
|
00045
|
BARB0BHIMXX
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122816605
|
|
KELI DEVI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
39
|
BHIM
|
RJ-272500100802962000/422096
(भीम)
|
2725001032NRG24220220241094906
|
24/02/2024
|
sovni devi
|
2725001032WL023778
|
sovni devi
|
00045
|
BARB0BHIMXX
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122816599
|
|
SOHANI DEVI WO GENA
|
BANK OF BARODA(606985)
|
|
40
|
BHIM
|
RJ-272500100802962000/422098
(भीम)
|
2725001032NRG24220220241094907
|
24/02/2024
|
NARBADA DEVI
|
2725001032WL023778
|
NARBADA DEVI
|
00045
|
BARB0BHIMXX
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122816600
|
|
NARBADA DEVI WO VANN
|
BANK OF BARODA(606985)
|
|
41
|
BHIM
|
RJ-272500100802962000/422099
(भीम)
|
2725001032NRG24220220241094908
|
24/02/2024
|
Laxmi devi
|
2725001032WL023778
|
Laxmi devi
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122816442
|
|
LAXMI DEVI WO CHIMAN
|
BANK OF BARODA(606985)
|
|
42
|
BHIM
|
RJ-272500100802962000/422103
(भीम)
|
2725001032NRG24220220241094909
|
24/02/2024
|
SITA DEVI
|
2725001032WL023778
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122816594
|
|
SITA WO PANNA SINGH
|
BANK OF BARODA(606985)
|
|
43
|
BHIM
|
RJ-272500100802962000/422108
(भीम)
|
2725001032NRG24220220241094910
|
24/02/2024
|
RADHA DEVI
|
2725001032WL023778
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122816461
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHIM
|
RJ-272500100802962700/10020
(भीम)
|
2725001032NRG24220220241099695
|
24/02/2024
|
JASHODA DEVI
|
2725001032WL023883
|
JASHODA DEVI
|
00045
|
BARB0BHIMXX
|
570
|
570
|
Processed
|
19/04/2024
|
|
3122816592
|
|
ASHODA DEVI
|
BANK OF BARODA(606985)
|
|
45
|
BHIM
|
RJ-272500100802962700/10033
(भीम)
|
2725001032NRG24220220241094921
|
24/02/2024
|
SHILLA DEVI
|
2725001032WL023779
|
SHILLA DEVI
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122816552
|
|
SHILA DEVI WO NI
|
BANK OF BARODA(606985)
|
|
46
|
BHIM
|
RJ-272500100802962700/10038
(भीम)
|
2725001032NRG24220220241099699
|
24/02/2024
|
SHANTA DEVI
|
2725001032WL023883
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
1140
|
1140
|
Rejected
|
19/04/2024
|
|
3122816588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
BHIM
|
RJ-272500100802962700/1040
(भीम)
|
2725001032NRG24220220241099701
|
24/02/2024
|
GHIRDHARI SINGH
|
2725001032WL023883
|
GHIRDHARI SINGH
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122816584
|
|
GIRADHARI SINGH S O
|
BANK OF BARODA(606985)
|
|
48
|
BHIM
|
RJ-272500100802962700/10420303
(भीम)
|
2725001032NRG24220220241099703
|
24/02/2024
|
SEEMA DEVI
|
2725001032WL023883
|
SEEMA DEVI
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122816608
|
|
SEEMA WO CHETAN SING
|
BANK OF BARODA(606985)
|
|
49
|
BHIM
|
RJ-272500100802962700/1060
(भीम)
|
2725001032NRG24220220241094925
|
24/02/2024
|
CHANDRA DEVI
|
2725001032WL023779
|
CHANDRA DEVI
|
00045
|
BARB0BHIMXX
|
190
|
190
|
Processed
|
19/04/2024
|
|
3122816586
|
|
CHANDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BHIM
|
RJ-272500100802962700/1071
(भीम)
|
2725001032NRG24220220241094927
|
24/02/2024
|
BHIM SINGH
|
2725001032WL023779
|
BHIM SINGH
|
00045
|
BARB0BHIMXX
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122816452
|
|
BHIM SINGH
|
BANK OF BARODA(606985)
|
|
51
|
BHIM
|
RJ-272500100802962700/109
(भीम)
|
2725001032NRG24220220241094928
|
24/02/2024
|
CHAGNI DEVI
|
2725001032WL023779
|
CHAGNI DEVI
|
00045
|
BARB0BHIMXX
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122816463
|
|
CHAGANI DEVI
|
BANK OF BARODA(606985)
|
|
52
|
BHIM
|
RJ-272500100802962700/137
(भीम)
|
2725001032NRG24220220241094931
|
24/02/2024
|
Pushpa Devi
|
2725001032WL023779
|
Pushpa Devi
|
00045
|
BARB0BHIMXX
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122816579
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BHIM
|
RJ-272500100802962700/188
(भीम)
|
2725001032NRG24220220241099716
|
24/02/2024
|
ANITA DEVI
|
2725001032WL023883
|
ANITA DEVI
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122816445
|
|
ANITA DEVI WO SUREND
|
BANK OF BARODA(606985)
|
|
54
|
BHIM
|
RJ-272500100802962700/208
(भीम)
|
2725001032NRG24220220241094932
|
24/02/2024
|
SAVITA DEVI
|
2725001032WL023779
|
SAVITA DEVI
|
00045
|
BARB0BHIMXX
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122816444
|
|
SAVITA DEVI WO CHOTU
|
BANK OF BARODA(606985)
|
|
55
|
BHIM
|
RJ-272500100802962700/22536
(भीम)
|
2725001032NRG24220220241094934
|
24/02/2024
|
DSULOT SINGH
|
2725001032WL023779
|
DSULOT SINGH
|
00045
|
BARB0BHIMXX
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122816585
|
|
DAULAT SINGH SO PREM
|
BANK OF BARODA(606985)
|
|
56
|
BHIM
|
RJ-272500100802962700/22650
(भीम)
|
2725001032NRG24220220241099720
|
24/02/2024
|
Laxmi Devi
|
2725001032WL023883
|
Laxmi Devi
|
00045
|
BARB0BHIMXX
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122816462
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
57
|
BHIM
|
RJ-272500100802962700/22736
(भीम)
|
2725001032NRG24220220241099728
|
24/02/2024
|
Tina Kumari
|
2725001032WL023883
|
Tina Kumari
|
00045
|
BARB0BHIMXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122816457
|
|
TEENA KUMARI
|
BANK OF BARODA(606985)
|
|
58
|
BHIM
|
RJ-272500100802962700/4135
(भीम)
|
2725001032NRG24220220241094938
|
24/02/2024
|
URMILLA DEVI
|
2725001032WL023779
|
URMILLA DEVI
|
00045
|
BARB0BHIMXX
|
190
|
190
|
Rejected
|
19/04/2024
|
|
3122816595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
BHIM
|
RJ-272500100802962700/4147
(भीम)
|
2725001032NRG24220220241094939
|
24/02/2024
|
SOHANI DEVI
|
2725001032WL023779
|
SOHANI DEVI
|
00045
|
BARB0BHIMXX
|
380
|
380
|
Processed
|
19/04/2024
|
|
3122816603
|
|
SOHANI DEVI WO KISHO
|
BANK OF BARODA(606985)
|
|
60
|
BHIM
|
RJ-272500100802962700/4149
(भीम)
|
2725001032NRG24220220241094940
|
24/02/2024
|
DALI DEVI
|
2725001032WL023779
|
DALI DEVI
|
00045
|
BARB0BHIMXX
|
380
|
380
|
Processed
|
19/04/2024
|
|
3122816601
|
|
DALI DEVI WO DINDAYA
|
BANK OF BARODA(606985)
|
|
61
|
BHIM
|
RJ-272500100802962700/4155
(भीम)
|
2725001032NRG24220220241099729
|
24/02/2024
|
MEERA DEVI
|
2725001032WL023883
|
MEERA DEVI
|
00045
|
BARB0BHIMXX
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3122816466
|
|
MIRADEVI DUDASINGH R
|
BANK OF BARODA(606985)
|
|
62
|
BHIM
|
RJ-272500100802962700/438833
(भीम)
|
2725001032NRG24220220241099732
|
24/02/2024
|
TARA DEVI
|
2725001032WL023883
|
TARA DEVI
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122816456
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
63
|
BHIM
|
RJ-272500100802962700/438860
(भीम)
|
2725001032NRG24220220241099736
|
24/02/2024
|
Mamta Devi
|
2725001032WL023883
|
Mamta Devi
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122816449
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
64
|
BHIM
|
RJ-272500100802962700/438873
(भीम)
|
2725001032NRG24220220241099739
|
24/02/2024
|
SHUSHILA DEVI
|
2725001032WL023883
|
SHUSHILA DEVI
|
00045
|
BARB0BHIMXX
|
570
|
570
|
Processed
|
19/04/2024
|
|
3122816581
|
|
MR SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHIM
|
RJ-272500100802962700/438886
(भीम)
|
2725001032NRG24220220241099742
|
24/02/2024
|
RADHA DEVI
|
2725001032WL023883
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122816602
|
|
RADHA KANWAR WO VIKR
|
BANK OF BARODA(606985)
|
|
66
|
BHIM
|
RJ-272500100802962700/438890
(भीम)
|
2725001032NRG24220220241094943
|
24/02/2024
|
LEELA DEVI
|
2725001032WL023779
|
LEELA DEVI
|
00045
|
BARB0BHIMXX
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122816578
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BHIM
|
RJ-272500100802962700/438892
(भीम)
|
2725001032NRG24220220241099743
|
24/02/2024
|
Kavita Devi
|
2725001032WL023883
|
Kavita Devi
|
00045
|
BARB0BHIMXX
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122816414
|
|
KAVITA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
BHIM
|
RJ-272500100802962700/438893
(भीम)
|
2725001032NRG24220220241099744
|
24/02/2024
|
SHUSHILA DEVI
|
2725001032WL023883
|
SHUSHILA DEVI
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122816589
|
|
SUSHILA WO CHAIN SIN
|
BANK OF BARODA(606985)
|
|
69
|
BHIM
|
RJ-272500100802962700/438922
(भीम)
|
2725001032NRG24220220241094945
|
24/02/2024
|
GANGA DEVI
|
2725001032WL023779
|
GANGA DEVI
|
00045
|
BARB0BHIMXX
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122816587
|
|
GANGA DEVI WO NARAYA
|
BANK OF BARODA(606985)
|
|
70
|
BHIM
|
RJ-272500100802962700/438929
(भीम)
|
2725001032NRG24220220241094946
|
24/02/2024
|
LAXMI DEVI
|
2725001032WL023779
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122816609
|
|
LAXMI DEVI WO GHISA
|
BANK OF BARODA(606985)
|
|
71
|
BHIM
|
RJ-272500100802962700/438944
(भीम)
|
2725001032NRG24220220241094948
|
24/02/2024
|
SHANTA DEVI
|
2725001032WL023779
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
760
|
760
|
Processed
|
19/04/2024
|
|
3122816575
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
72
|
BHIM
|
RJ-272500100802962700/438967
(भीम)
|
2725001032NRG24220220241094952
|
24/02/2024
|
MEERA
|
2725001032WL023779
|
MEERA
|
00045
|
BARB0BHIMXX
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122816606
|
|
MEERA WO JASWANT SIN
|
BANK OF BARODA(606985)
|
|
73
|
BHIM
|
RJ-272500100802962700/438973
(भीम)
|
2725001032NRG24220220241094953
|
24/02/2024
|
DHAKU DEVI
|
2725001032WL023779
|
DHAKU DEVI
|
00045
|
BARB0BHIMXX
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3122816577
|
|
GIRDHARI SINGH S O K
|
BANK OF BARODA(606985)
|
|
74
|
BHIM
|
RJ-272500100802962700/438998
(भीम)
|
2725001032NRG24220220241099750
|
24/02/2024
|
Shanta devi
|
2725001032WL023883
|
Shanta devi
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122816607
|
|
SHANTA DEVI WO PUNAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
75
|
BHIM
|
RJ-272500100802962700/4529
(भीम)
|
2725001032NRG24220220241099751
|
24/02/2024
|
INDRA DEVI
|
2725001032WL023883
|
INDRA DEVI
|
00045
|
BARB0BHIMXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122816440
|
|
INDRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
76
|
BHIM
|
RJ-272500100802962700/4910
(भीम)
|
2725001032NRG24220220241094958
|
24/02/2024
|
DEVINA KANWAR
|
2725001032WL023779
|
DEVINA KANWAR
|
00045
|
BARB0BHIMXX
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122816590
|
|
DEVINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106760
|
106760
|
|
|
|
|
|
|
|
|
77
|
BHIM
|
RJ-272500100802961900/22701
(भीम)
|
2725001032NRG24220220241100112
|
24/02/2024
|
Sonu Devi
|
2725001032WL023891
|
Sonu Devi
|
00045
|
BARB0JAWAJA
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122816557
|
|
SONU KUMARI DO PRATA
|
BANK OF BARODA(606985)
|
|
78
|
BHIM
|
RJ-272500100802962700/438827
(भीम)
|
2725001032NRG24220220241094942
|
24/02/2024
|
Rekha Devi
|
2725001032WL023779
|
Rekha Devi
|
00045
|
BARB0JAWAJA
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122816559
|
|
REKHA CHOUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4210
|
4210
|
|
|
|
|
|
|
|
|
79
|
BHIM
|
RJ-272500100802962700/117
(भीम)
|
2725001032NRG24220220241099712
|
24/02/2024
|
LAXMAN SINGH
|
2725001032WL023883
|
LAXMAN SINGH
|
00045
|
BARB0TODARA
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122816551
|
|
LAXMAN SINGH SO G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
80
|
BHIM
|
RJ-272500100802962700/10025
(भीम)
|
2725001032NRG24220220241094920
|
24/02/2024
|
SITA DEVI
|
2725001032WL023779
|
SITA DEVI
|
00045
|
BARB0TODGAR
|
190
|
190
|
Processed
|
19/04/2024
|
|
3122816550
|
|
SEETA DEVI WO SHIVRA
|
BANK OF BARODA(606985)
|
|
81
|
BHIM
|
RJ-272500100802962700/1039
(भीम)
|
2725001032NRG24220220241094922
|
24/02/2024
|
LAXMI DEVI
|
2725001032WL023779
|
LAXMI DEVI
|
00045
|
BARB0TODGAR
|
950
|
950
|
Processed
|
19/04/2024
|
|
3122816547
|
|
LAXMI DEVI WO SHANKA
|
BANK OF BARODA(606985)
|
|
82
|
BHIM
|
RJ-272500100802962700/1059
(भीम)
|
2725001032NRG24220220241094924
|
24/02/2024
|
DURGA DEVI
|
2725001032WL023779
|
DURGA DEVI
|
00045
|
BARB0TODGAR
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122816546
|
|
DURGA DEVI WO SOHAN
|
BANK OF BARODA(606985)
|
|
83
|
BHIM
|
RJ-272500100802962700/1065
(भीम)
|
2725001032NRG24220220241094926
|
24/02/2024
|
KHUSBOO DEVI
|
2725001032WL023779
|
KHUSBOO DEVI
|
00045
|
BARB0TODGAR
|
190
|
190
|
Processed
|
19/04/2024
|
|
3122816558
|
|
KHUSHBU KUMARI
|
BANK OF BARODA(606985)
|
|
84
|
BHIM
|
RJ-272500100802962700/1078
(भीम)
|
2725001032NRG24220220241099711
|
24/02/2024
|
SITA DEVI
|
2725001032WL023883
|
SITA DEVI
|
00045
|
BARB0TODGAR
|
570
|
570
|
Processed
|
19/04/2024
|
|
3122816542
|
|
SITA DEVI W O PRAVIN
|
BANK OF BARODA(606985)
|
|
85
|
BHIM
|
RJ-272500100802962700/207
(भीम)
|
2725001032NRG24220220241099717
|
24/02/2024
|
USHA DEVI
|
2725001032WL023883
|
USHA DEVI
|
00045
|
BARB0TODGAR
|
570
|
570
|
Processed
|
19/04/2024
|
|
3122816544
|
|
USHA DEVI WO SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
BHIM
|
RJ-272500100802962700/22538
(भीम)
|
2725001032NRG24220220241099719
|
24/02/2024
|
SUNITA DEVI
|
2725001032WL023883
|
SUNITA DEVI
|
00045
|
BARB0TODGAR
|
950
|
950
|
Processed
|
19/04/2024
|
|
3122816554
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
87
|
BHIM
|
RJ-272500100802962700/22657
(भीम)
|
2725001032NRG24220220241099723
|
24/02/2024
|
ANITA DEVI
|
2725001032WL023883
|
ANITA DEVI
|
00045
|
BARB0TODGAR
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122816555
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHIM
|
RJ-272500100802962700/22665
(भीम)
|
2725001032NRG24220220241099724
|
24/02/2024
|
Rekha Devi
|
2725001032WL023883
|
Rekha Devi
|
00045
|
BARB0TODGAR
|
950
|
950
|
Processed
|
19/04/2024
|
|
3122816545
|
|
REKHA DEVI WO MUKESH
|
BANK OF BARODA(606985)
|
|
89
|
BHIM
|
RJ-272500100802962700/22666
(भीम)
|
2725001032NRG24220220241099725
|
24/02/2024
|
Dusrath Singh
|
2725001032WL023883
|
Dusrath Singh
|
00045
|
BARB0TODGAR
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122816556
|
|
DASHRATH SINGH
|
BANK OF BARODA(606985)
|
|
90
|
BHIM
|
RJ-272500100802962700/438869
(भीम)
|
2725001032NRG24220220241099738
|
24/02/2024
|
radha devi
|
2725001032WL023883
|
radha devi
|
00045
|
BARB0TODGAR
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122816543
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
91
|
BHIM
|
RJ-272500100802962700/438895
(भीम)
|
2725001032NRG24220220241094944
|
24/02/2024
|
JAMANI DEVI
|
2725001032WL023779
|
JAMANI DEVI
|
00045
|
BARB0TODGAR
|
570
|
570
|
Processed
|
19/04/2024
|
|
3122816540
|
|
JAMANI DEVI WO NAINA
|
BANK OF BARODA(606985)
|
|
92
|
BHIM
|
RJ-272500100802962700/438926
(भीम)
|
2725001032NRG24220220241099749
|
24/02/2024
|
CHANDRA DEVI
|
2725001032WL023883
|
CHANDRA DEVI
|
00045
|
BARB0TODGAR
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122816548
|
|
CHANDU DEVI WO PURAN
|
BANK OF BARODA(606985)
|
|
93
|
BHIM
|
RJ-272500100802962700/438960
(भीम)
|
2725001032NRG24220220241094951
|
24/02/2024
|
BHANWAR SINGH
|
2725001032WL023779
|
BHANWAR SINGH
|
00045
|
BARB0TODGAR
|
190
|
190
|
Processed
|
19/04/2024
|
|
3122816541
|
|
BHANWAR SINGH SO PRE
|
BANK OF BARODA(606985)
|
|
94
|
BHIM
|
RJ-272500100802962700/4902
(भीम)
|
2725001032NRG24220220241094957
|
24/02/2024
|
SUMITRA DEVI
|
2725001032WL023779
|
SUMITRA DEVI
|
00045
|
BARB0TODGAR
|
190
|
190
|
Processed
|
19/04/2024
|
|
3122816553
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
95
|
BHIM
|
RJ-272500100802962700/9998
(भीम)
|
2725001032NRG24220220241099754
|
24/02/2024
|
NARAYAN SINGH
|
2725001032WL023883
|
NARAYAN SINGH
|
00045
|
BARB0TODGAR
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122816549
|
|
NARAYAN SINGH SO LAX
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16720
|
16720
|
|
|
|
|
|
|
|
|
96
|
BHIM
|
RJ-272500100802961900/121
(भीम)
|
2725001032NRG24220220241100098
|
24/02/2024
|
LAXMI DEVI
|
2725001032WL023891
|
LAXMI DEVI
|
00354
|
PUNB0226010
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122816569
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHIM
|
RJ-272500100802962000/755264
(भीम)
|
2725001032NRG24220220241094918
|
24/02/2024
|
BHANWARI DEVI
|
2725001032WL023778
|
BHANWARI DEVI
|
00354
|
PUNB0226010
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122816570
|
|
BHANWARI DEVI WO TEJ
|
BANK OF BARODA(606985)
|
|
98
|
BHIM
|
RJ-272500100802962700/1042301
(भीम)
|
2725001032NRG24220220241094923
|
24/02/2024
|
NIRMALA DEVI
|
2725001032WL023779
|
NIRMALA DEVI
|
00354
|
PUNB0226010
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122816567
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BHIM
|
RJ-272500100802962700/1044
(भीम)
|
2725001032NRG24220220241099707
|
24/02/2024
|
SANTOSH DEVI
|
2725001032WL023883
|
SANTOSH DEVI
|
00354
|
PUNB0226010
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122816566
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
100
|
BHIM
|
RJ-272500100802962700/133
(भीम)
|
2725001032NRG24220220241099714
|
24/02/2024
|
BHAWANA KUMARI
|
2725001032WL023883
|
BHAWANA KUMARI
|
00354
|
PUNB0226010
|
950
|
950
|
Processed
|
19/04/2024
|
|
3122816564
|
|
BHAWANA KUMARI D O R
|
BANK OF BARODA(606985)
|
|
101
|
BHIM
|
RJ-272500100802962700/22724
(भीम)
|
2725001032NRG24220220241099727
|
24/02/2024
|
Rajendra Singh
|
2725001032WL023883
|
Rajendra Singh
|
00354
|
PUNB0226010
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122816568
|
|
GAJENDRA SINGH
|
IDBI BANK(607095)
|
|
102
|
BHIM
|
RJ-272500100802962700/438825
(भीम)
|
2725001032NRG24220220241094941
|
24/02/2024
|
Jayshree Devi
|
2725001032WL023779
|
Jayshree Devi
|
00354
|
PUNB0226010
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122816565
|
|
JAISHREE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12740
|
12740
|
|
|
|
|
|
|
|
|
103
|
BHIM
|
RJ-272500100802961900/4641
(भीम)
|
2725001032NRG24220220241100144
|
24/02/2024
|
LEELA DEVI
|
2725001032WL023891
|
LEELA DEVI
|
00415
|
SBIN0031197
|
420
|
420
|
Processed
|
19/04/2024
|
|
3122816433
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
104
|
BHIM
|
RJ-272500100802961900/1000
(भीम)
|
2725001032NRG24220220241100090
|
24/02/2024
|
GANGA DEVI
|
2725001032WL023891
|
GANGA DEVI
|
00415
|
SBIN0031215
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122816438
|
|
GANGA DEVI WO BALU S
|
BANK OF BARODA(606985)
|
|
105
|
BHIM
|
RJ-272500100802961900/20033
(भीम)
|
2725001032NRG24220220241100106
|
24/02/2024
|
Kanchan Kumari
|
2725001032WL023891
|
Kanchan Kumari
|
00415
|
SBIN0031215
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122816481
|
|
MR KANCHAN KUMARI DO RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHIM
|
RJ-272500100802961900/416318
(भीम)
|
2725001032NRG24220220241100120
|
24/02/2024
|
JUMI DEVI
|
2725001032WL023891
|
JUMI DEVI
|
00415
|
SBIN0031215
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122816469
|
|
MRS JHUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHIM
|
RJ-272500100802961900/416319
(भीम)
|
2725001032NRG24220220241100121
|
24/02/2024
|
SHILLA DEVI
|
2725001032WL023891
|
SHILLA DEVI
|
00415
|
SBIN0031215
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122816431
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHIM
|
RJ-272500100802961900/422203
(भीम)
|
2725001032NRG24220220241100128
|
24/02/2024
|
chuuni devi
|
2725001032WL023891
|
chuuni devi
|
00415
|
SBIN0031215
|
420
|
420
|
Processed
|
19/04/2024
|
|
3122816422
|
|
CHUNNI DEVI WO HAMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
BHIM
|
RJ-272500100802961900/45
(भीम)
|
2725001032NRG24220220241100138
|
24/02/2024
|
hanja devi
|
2725001032WL023891
|
hanja devi
|
00415
|
SBIN0031215
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122816432
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHIM
|
RJ-272500100802961900/4549
(भीम)
|
2725001032NRG24220220241100139
|
24/02/2024
|
REKHA DEVI
|
2725001032WL023891
|
REKHA DEVI
|
00415
|
SBIN0031215
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122816436
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHIM
|
RJ-272500100802961900/4750
(भीम)
|
2725001032NRG24220220241100145
|
24/02/2024
|
LAXMI DEVI
|
2725001032WL023891
|
LAXMI DEVI
|
00415
|
SBIN0031215
|
420
|
420
|
Processed
|
19/04/2024
|
|
3122816435
|
|
LAXMI DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
112
|
BHIM
|
RJ-272500100802962000/22543
(भीम)
|
2725001032NRG24220220241094895
|
24/02/2024
|
SHUSHILLA DEVI
|
2725001032WL023778
|
SHUSHILLA DEVI
|
00415
|
SBIN0031215
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122816420
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHIM
|
RJ-272500100802962000/22547
(भीम)
|
2725001032NRG24220220241094896
|
24/02/2024
|
TLSHI DEVI
|
2725001032WL023778
|
TLSHI DEVI
|
00415
|
SBIN0031215
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122816467
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHIM
|
RJ-272500100802962000/22595
(भीम)
|
2725001032NRG24220220241094897
|
24/02/2024
|
PARWATI DEVI
|
2725001032WL023778
|
PARWATI DEVI
|
00415
|
SBIN0031215
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122816480
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHIM
|
RJ-272500100802962000/22700
(भीम)
|
2725001032NRG24220220241094901
|
24/02/2024
|
Sugna Kumari
|
2725001032WL023778
|
Sugna Kumari
|
00415
|
SBIN0031215
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122816468
|
|
MISS SUGNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHIM
|
RJ-272500100802962000/31
(भीम)
|
2725001032NRG24220220241094902
|
24/02/2024
|
SITA DEVI
|
2725001032WL023778
|
SITA DEVI
|
00415
|
SBIN0031215
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122816426
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHIM
|
RJ-272500100802962000/416204
(भीम)
|
2725001032NRG24220220241094904
|
24/02/2024
|
GEETA DEVI
|
2725001032WL023778
|
GEETA DEVI
|
00415
|
SBIN0031215
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122816430
|
|
MRS GEETA DEVI WO KALYAN SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHIM
|
RJ-272500100802962000/422109
(भीम)
|
2725001032NRG24220220241094911
|
24/02/2024
|
REKHA DEVI
|
2725001032WL023778
|
REKHA DEVI
|
00415
|
SBIN0031215
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122816471
|
|
MR SHARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHIM
|
RJ-272500100802962000/422110
(भीम)
|
2725001032NRG24220220241094912
|
24/02/2024
|
SHANTA DEVI
|
2725001032WL023778
|
SHANTA DEVI
|
00415
|
SBIN0031215
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122816428
|
|
ShantaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
BHIM
|
RJ-272500100802962000/422115
(भीम)
|
2725001032NRG24220220241094913
|
24/02/2024
|
SANTOSH DEVI
|
2725001032WL023778
|
SANTOSH DEVI
|
00415
|
SBIN0031215
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122816470
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHIM
|
RJ-272500100802962000/422405
(भीम)
|
2725001032NRG24220220241094914
|
24/02/2024
|
MANJU DEVI
|
2725001032WL023778
|
MANJU DEVI
|
00415
|
SBIN0031215
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122816477
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHIM
|
RJ-272500100802962000/755262
(भीम)
|
2725001032NRG24220220241094917
|
24/02/2024
|
GHISHI DEVI
|
2725001032WL023778
|
GHISHI DEVI
|
00415
|
SBIN0031215
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3122816474
|
|
MRS GHISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHIM
|
RJ-272500100802962000/80
(भीम)
|
2725001032NRG24220220241094919
|
24/02/2024
|
DHAKHU DEVI
|
2725001032WL023778
|
DHAKHU DEVI
|
00415
|
SBIN0031215
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122816439
|
|
DAKHU DEVI W/O HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
BHIM
|
RJ-272500100802962700/10032
(भीम)
|
2725001032NRG24220220241099698
|
24/02/2024
|
REKHA DEVI
|
2725001032WL023883
|
REKHA DEVI
|
00415
|
SBIN0031215
|
570
|
570
|
Processed
|
19/04/2024
|
|
3122816476
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHIM
|
RJ-272500100802962700/10420337
(भीम)
|
2725001032NRG24220220241099705
|
24/02/2024
|
Jyoti Kumari
|
2725001032WL023883
|
Jyoti Kumari
|
00415
|
SBIN0031215
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122816479
|
|
MR JYOTI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHIM
|
RJ-272500100802962700/1061
(भीम)
|
2725001032NRG24220220241099710
|
24/02/2024
|
NIRMALA DEVI
|
2725001032WL023883
|
NIRMALA DEVI
|
00415
|
SBIN0031215
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3122816478
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHIM
|
RJ-272500100802962700/139
(भीम)
|
2725001032NRG24220220241099715
|
24/02/2024
|
SHOHANI
|
2725001032WL023883
|
SHOHANI
|
00415
|
SBIN0031215
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122816424
|
|
MRS SONIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHIM
|
RJ-272500100802962700/438803
(भीम)
|
2725001032NRG24220220241099730
|
24/02/2024
|
SIMA DEVI
|
2725001032WL023883
|
SIMA DEVI
|
00415
|
SBIN0031215
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3122816429
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHIM
|
RJ-272500100802962700/438854
(भीम)
|
2725001032NRG24220220241099734
|
24/02/2024
|
PUNI DEVI
|
2725001032WL023883
|
PUNI DEVI
|
00415
|
SBIN0031215
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122816427
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHIM
|
RJ-272500100802962700/438864
(भीम)
|
2725001032NRG24220220241099737
|
24/02/2024
|
Bhanwar singh
|
2725001032WL023883
|
Bhanwar singh
|
00415
|
SBIN0031215
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122816423
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHIM
|
RJ-272500100802962700/438877
(भीम)
|
2725001032NRG24220220241099740
|
24/02/2024
|
MEERA DEVI
|
2725001032WL023883
|
MEERA DEVI
|
00415
|
SBIN0031215
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122816434
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHIM
|
RJ-272500100802962700/438886
(भीम)
|
2725001032NRG24220220241099741
|
24/02/2024
|
vikaram singh
|
2725001032WL023883
|
vikaram singh
|
00415
|
SBIN0031215
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122816437
|
|
VIKRAM SINGH SO GULA
|
BANK OF BARODA(606985)
|
|
133
|
BHIM
|
RJ-272500100802962700/438910
(भीम)
|
2725001032NRG24220220241099747
|
24/02/2024
|
MAHENDRA SINGH
|
2725001032WL023883
|
MAHENDRA SINGH
|
00415
|
SBIN0031215
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122816419
|
|
MAHENDRA SINGH SO DAULAT SINGH
|
GENERAL POST OFFICE(607245)
|
|
134
|
BHIM
|
RJ-272500100802962700/438931
(भीम)
|
2725001032NRG24220220241094947
|
24/02/2024
|
ARTI
|
2725001032WL023779
|
ARTI
|
00415
|
SBIN0031215
|
570
|
570
|
Processed
|
19/04/2024
|
|
3122816425
|
|
MR ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHIM
|
RJ-272500100802962700/438997
(भीम)
|
2725001032NRG24220220241094954
|
24/02/2024
|
NOIJI DEVI
|
2725001032WL023779
|
NOIJI DEVI
|
00415
|
SBIN0031215
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122816473
|
|
MRS NAUJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49350
|
49350
|
|
|
|
|
|
|
|
|
136
|
BHIM
|
RJ-272500100802962700/22564
(भीम)
|
2725001032NRG24220220241094935
|
24/02/2024
|
JASHODA CHOUHAN
|
2725001032WL023779
|
JASHODA CHOUHAN
|
00415
|
SBIN0031253
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122816472
|
|
MRS JASHODA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
137
|
BHIM
|
RJ-272500100802962700/22651
(भीम)
|
2725001032NRG24220220241099721
|
24/02/2024
|
Laxmi chouhan
|
2725001032WL023883
|
Laxmi chouhan
|
00415
|
SBIN0031533
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122816475
|
|
MISS LAXMI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
138
|
BHIM
|
RJ-272500100802962700/438857
(भीम)
|
2725001032NRG24220220241099735
|
24/02/2024
|
Kailash Singh
|
2725001032WL023883
|
Kailash Singh
|
00415
|
SBIN0051090
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122816421
|
|
KAILASH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
139
|
BHIM
|
RJ-272500100802961900/4578
(भीम)
|
2725001032NRG24220220241100141
|
24/02/2024
|
Rekha devi
|
2725001032WL023891
|
Rekha devi
|
00415
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122816539
|
|
Rekha Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
BHIM
|
RJ-272500100802962700/118
(भीम)
|
2725001032NRG24220220241099713
|
24/02/2024
|
REKHA DEVI
|
2725001032WL023883
|
REKHA DEVI
|
00415
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122816418
|
|
MRS REKHA DEVI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3620
|
3620
|
|
|
|
|
|
|
|
|
141
|
BHIM
|
RJ-272500100802961900/1189
(भीम)
|
2725001032NRG24220220241100097
|
24/02/2024
|
radha devi
|
2725001032WL023891
|
radha devi
|
00468
|
UBIN0573809
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122816495
|
|
RADHA DEVI WO TEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
BHIM
|
RJ-272500100802961900/1419
(भीम)
|
2725001032NRG24220220241100099
|
24/02/2024
|
USHA DEVI
|
2725001032WL023891
|
USHA DEVI
|
00468
|
UBIN0573809
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122816512
|
|
USHA DEVI WO HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
BHIM
|
RJ-272500100802961900/1422
(भीम)
|
2725001032NRG24220220241100100
|
24/02/2024
|
RITA
|
2725001032WL023891
|
RITA
|
00468
|
UBIN0573809
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122816526
|
|
MRS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHIM
|
RJ-272500100802961900/20015
(भीम)
|
2725001032NRG24220220241100103
|
24/02/2024
|
ASHA DEVI
|
2725001032WL023891
|
ASHA DEVI
|
00468
|
UBIN0573809
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122816520
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
145
|
BHIM
|
RJ-272500100802961900/22501
(भीम)
|
2725001032NRG24220220241100108
|
24/02/2024
|
Vidya Kanwar
|
2725001032WL023891
|
Vidya Kanwar
|
00468
|
UBIN0573809
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122816518
|
|
VIDHYA KANWAR
|
UNION BANK OF INDIA(508500)
|
|
146
|
BHIM
|
RJ-272500100802961900/22656
(भीम)
|
2725001032NRG24220220241100111
|
24/02/2024
|
Jashoda
|
2725001032WL023891
|
Jashoda
|
00468
|
UBIN0573809
|
420
|
420
|
Processed
|
19/04/2024
|
|
3122816524
|
|
ASHODA
|
BANK OF BARODA(606985)
|
|
147
|
BHIM
|
RJ-272500100802961900/22703
(भीम)
|
2725001032NRG24220220241100113
|
24/02/2024
|
Lata Kumari
|
2725001032WL023891
|
Lata Kumari
|
00468
|
UBIN0573809
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122816529
|
|
LATA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
148
|
BHIM
|
RJ-272500100802961900/22704
(भीम)
|
2725001000NRG24220220241099427
|
24/02/2024
|
Bhagwan Singh
|
2725001WL023875
|
Bhagwan Singh
|
00468
|
UBIN0573809
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122816519
|
|
BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
149
|
BHIM
|
RJ-272500100802961900/22704
(भीम)
|
2725001000NRG24220220241099426
|
24/02/2024
|
Dharmi Devi
|
2725001WL023875
|
Dharmi Devi
|
00468
|
UBIN0573809
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122816515
|
|
DHARMI KUMARI DO UDAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
BHIM
|
RJ-272500100802961900/27
(भीम)
|
2725001032NRG24220220241100114
|
24/02/2024
|
REKHA DEVI
|
2725001032WL023891
|
REKHA DEVI
|
00468
|
UBIN0573809
|
420
|
420
|
Processed
|
19/04/2024
|
|
3122816514
|
|
REKHA DEVI WO MOOL SING
|
UNION BANK OF INDIA(508500)
|
|
151
|
BHIM
|
RJ-272500100802961900/382
(भीम)
|
2725001032NRG24220220241100117
|
24/02/2024
|
POOJA DEVI
|
2725001032WL023891
|
POOJA DEVI
|
00468
|
UBIN0573809
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3122816523
|
|
Pooja Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
152
|
BHIM
|
RJ-272500100802961900/41508
(भीम)
|
2725001032NRG24220220241099694
|
24/02/2024
|
TIPU DEVI
|
2725001032WL023883
|
TIPU DEVI
|
00468
|
UBIN0573809
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122816508
|
|
TIPU DEVI WO BABU SI
|
BANK OF BARODA(606985)
|
|
153
|
BHIM
|
RJ-272500100802961900/416321
(भीम)
|
2725001032NRG24220220241100122
|
24/02/2024
|
KAMLA DEVI
|
2725001032WL023891
|
KAMLA DEVI
|
00468
|
UBIN0573809
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122816496
|
|
KAMLA DEVI WO JAGAMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
BHIM
|
RJ-272500100802961900/422207
(भीम)
|
2725001032NRG24220220241100129
|
24/02/2024
|
MOHAN SINGH
|
2725001032WL023891
|
MOHAN SINGH
|
00468
|
UBIN0573809
|
630
|
630
|
Processed
|
19/04/2024
|
|
3122816506
|
|
MOHAN SINGH SO VIRAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
BHIM
|
RJ-272500100802961900/422217
(भीम)
|
2725001032NRG24220220241100131
|
24/02/2024
|
TILOK SINGH
|
2725001032WL023891
|
TILOK SINGH
|
00468
|
UBIN0573809
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122816505
|
|
TRILOK SINGH S/O NIMB SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
BHIM
|
RJ-272500100802961900/422240
(भीम)
|
2725001032NRG24220220241100133
|
24/02/2024
|
RAMI DEVI
|
2725001032WL023891
|
RAMI DEVI
|
00468
|
UBIN0573809
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122816490
|
|
RAMU DEVI WO KHNAGARA RAM
|
UNION BANK OF INDIA(508500)
|
|
157
|
BHIM
|
RJ-272500100802961900/422243
(भीम)
|
2725001032NRG24220220241100135
|
24/02/2024
|
SITA DEVI
|
2725001032WL023891
|
SITA DEVI
|
00468
|
UBIN0573809
|
630
|
630
|
Processed
|
19/04/2024
|
|
3122816507
|
|
SITA DEVI WO DHUL SINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
BHIM
|
RJ-272500100802961900/422250
(भीम)
|
2725001032NRG24220220241100136
|
24/02/2024
|
ASHA
|
2725001032WL023891
|
ASHA
|
00468
|
UBIN0573809
|
420
|
420
|
Processed
|
19/04/2024
|
|
3122816492
|
|
ASHA DEVI WO HAJARI RAM
|
UNION BANK OF INDIA(508500)
|
|
159
|
BHIM
|
RJ-272500100802961900/4585
(भीम)
|
2725001032NRG24220220241100142
|
24/02/2024
|
PAPU DEVI
|
2725001032WL023891
|
PAPU DEVI
|
00468
|
UBIN0573809
|
630
|
630
|
Processed
|
19/04/2024
|
|
3122816499
|
|
PAPPU DEVI WO KALYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
BHIM
|
RJ-272500100802961900/4589
(भीम)
|
2725001032NRG24220220241100143
|
24/02/2024
|
mamta devi
|
2725001032WL023891
|
mamta devi
|
00468
|
UBIN0573809
|
210
|
210
|
Processed
|
19/04/2024
|
|
3122816491
|
|
MAMTA PANWAR WO NARENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
BHIM
|
RJ-272500100802961900/4841
(भीम)
|
2725001032NRG24220220241100148
|
24/02/2024
|
MANJU DEVI
|
2725001032WL023891
|
MANJU DEVI
|
00468
|
UBIN0573809
|
420
|
420
|
Processed
|
19/04/2024
|
|
3122816504
|
|
MANJU DEVI W/O ARJUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
BHIM
|
RJ-272500100802961900/51
(भीम)
|
2725001032NRG24220220241100149
|
24/02/2024
|
MANNA DEVI
|
2725001032WL023891
|
MANNA DEVI
|
00468
|
UBIN0573809
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122816510
|
|
MANA DEVI W/O PRAKASH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
163
|
BHIM
|
RJ-272500100802962000/22661
(भीम)
|
2725001032NRG24220220241094898
|
24/02/2024
|
Rekha Devi
|
2725001032WL023778
|
Rekha Devi
|
00468
|
UBIN0573809
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122816530
|
|
REKHA DEVI WO SHRWAN
|
BANK OF BARODA(606985)
|
|
164
|
BHIM
|
RJ-272500100802962000/22687
(भीम)
|
2725001032NRG24220220241094899
|
24/02/2024
|
Jyoti Devi
|
2725001032WL023778
|
Jyoti Devi
|
00468
|
UBIN0573809
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122816527
|
|
JYOTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
165
|
BHIM
|
RJ-272500100802962000/41
(भीम)
|
2725001032NRG24220220241094903
|
24/02/2024
|
PREMI DEVI
|
2725001032WL023778
|
PREMI DEVI
|
00468
|
UBIN0573809
|
950
|
950
|
Processed
|
19/04/2024
|
|
3122816509
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHIM
|
RJ-272500100802962000/422406
(भीम)
|
2725001032NRG24220220241094915
|
24/02/2024
|
SHANTA DEVI
|
2725001032WL023778
|
SHANTA DEVI
|
00468
|
UBIN0573809
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122816516
|
|
SHANTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
167
|
BHIM
|
RJ-272500100802962000/44
(भीम)
|
2725001032NRG24220220241094916
|
24/02/2024
|
nainu devi
|
2725001032WL023778
|
nainu devi
|
00468
|
UBIN0573809
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3122816511
|
|
NENU DEVI W/O GYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
BHIM
|
RJ-272500100802962700/10030
(भीम)
|
2725001032NRG24220220241099697
|
24/02/2024
|
SAVITA DEVI
|
2725001032WL023883
|
SAVITA DEVI
|
00468
|
UBIN0573809
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122816500
|
|
SAVITA DEVI WO RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
BHIM
|
RJ-272500100802962700/1025
(भीम)
|
2725001032NRG24220220241099700
|
24/02/2024
|
MANJU DEVI
|
2725001032WL023883
|
MANJU DEVI
|
00468
|
UBIN0573809
|
950
|
950
|
Processed
|
19/04/2024
|
|
3122816497
|
|
MANJU DEVI WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
BHIM
|
RJ-272500100802962700/10420253
(भीम)
|
2725001032NRG24220220241099702
|
24/02/2024
|
PYARI DEVI
|
2725001032WL023883
|
PYARI DEVI
|
00468
|
UBIN0573809
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122816482
|
|
PYARI DEVI WO BHANWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
BHIM
|
RJ-272500100802962700/10420306
(भीम)
|
2725001032NRG24220220241099704
|
24/02/2024
|
Kiran Kumari
|
2725001032WL023883
|
Kiran Kumari
|
00468
|
UBIN0573809
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122816521
|
|
KIRAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
172
|
BHIM
|
RJ-272500100802962700/10420349
(भीम)
|
2725001032NRG24220220241099706
|
24/02/2024
|
LALI DEVI
|
2725001032WL023883
|
LALI DEVI
|
00468
|
UBIN0573809
|
570
|
570
|
Processed
|
19/04/2024
|
|
3122816502
|
|
LALI DEVI WO HAJARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
BHIM
|
RJ-272500100802962700/1052
(भीम)
|
2725001032NRG24220220241099708
|
24/02/2024
|
DIVYA DEVI
|
2725001032WL023883
|
DIVYA DEVI
|
00468
|
UBIN0573809
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122816493
|
|
DIVYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BHIM
|
RJ-272500100802962700/1054
(भीम)
|
2725001032NRG24220220241099709
|
24/02/2024
|
DALI DEVI
|
2725001032WL023883
|
DALI DEVI
|
00468
|
UBIN0573809
|
570
|
570
|
Processed
|
19/04/2024
|
|
3122816498
|
|
DALI DEVI WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
BHIM
|
RJ-272500100802962700/1090
(भीम)
|
2725001032NRG24220220241094929
|
24/02/2024
|
SITA DEVI
|
2725001032WL023779
|
SITA DEVI
|
00468
|
UBIN0573809
|
380
|
380
|
Processed
|
19/04/2024
|
|
3122816489
|
|
SITA DEVI WO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
BHIM
|
RJ-272500100802962700/129
(भीम)
|
2725001032NRG24220220241094930
|
24/02/2024
|
HARI SINGH
|
2725001032WL023779
|
HARI SINGH
|
00468
|
UBIN0573809
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122816503
|
|
HARI SINGH S/O LUMB SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
BHIM
|
RJ-272500100802962700/210
(भीम)
|
2725001032NRG24220220241099718
|
24/02/2024
|
ANITA DEVI
|
2725001032WL023883
|
ANITA DEVI
|
00468
|
UBIN0573809
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122816528
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
178
|
BHIM
|
RJ-272500100802962700/22516
(भीम)
|
2725001032NRG24220220241094933
|
24/02/2024
|
HEJA DEVI
|
2725001032WL023779
|
HEJA DEVI
|
00468
|
UBIN0573809
|
570
|
570
|
Processed
|
19/04/2024
|
|
3122816488
|
|
HEJI DEVI WO HUKUM SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
BHIM
|
RJ-272500100802962700/22655
(भीम)
|
2725001032NRG24220220241099722
|
24/02/2024
|
SANTOSH
|
2725001032WL023883
|
SANTOSH
|
00468
|
UBIN0573809
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122816522
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
180
|
BHIM
|
RJ-272500100802962700/22745
(भीम)
|
2725001032NRG24220220241094936
|
24/02/2024
|
Champa Devi
|
2725001032WL023779
|
Champa Devi
|
00468
|
UBIN0573809
|
2090
|
2090
|
Rejected
|
19/04/2024
|
|
3122816517
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
BHIM
|
RJ-272500100802962700/3056
(भीम)
|
2725001032NRG24220220241094937
|
24/02/2024
|
GODAWARI DEVI
|
2725001032WL023779
|
GODAWARI DEVI
|
00468
|
UBIN0573809
|
380
|
380
|
Processed
|
19/04/2024
|
|
3122816487
|
|
GODAVARI DEVI WO SANTOSH SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
BHIM
|
RJ-272500100802962700/438822
(भीम)
|
2725001032NRG24220220241099731
|
24/02/2024
|
Minakshi Kumari
|
2725001032WL023883
|
Minakshi Kumari
|
00468
|
UBIN0573809
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122816531
|
|
Minakshi Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
183
|
BHIM
|
RJ-272500100802962700/438835
(भीम)
|
2725001032NRG24220220241099733
|
24/02/2024
|
CHUUNI DEVI
|
2725001032WL023883
|
CHUUNI DEVI
|
00468
|
UBIN0573809
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122816501
|
|
CHUNNI DEVI WO PANCHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
BHIM
|
RJ-272500100802962700/438900
(भीम)
|
2725001032NRG24220220241099745
|
24/02/2024
|
SHUSHILLA DEVI
|
2725001032WL023883
|
SHUSHILLA DEVI
|
00468
|
UBIN0573809
|
570
|
570
|
Processed
|
19/04/2024
|
|
3122816494
|
|
SUSHILA DEVI WO GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
BHIM
|
RJ-272500100802962700/438908
(भीम)
|
2725001032NRG24220220241099746
|
24/02/2024
|
MEERA DEVI
|
2725001032WL023883
|
MEERA DEVI
|
00468
|
UBIN0573809
|
950
|
950
|
Processed
|
19/04/2024
|
|
3122816483
|
|
MEERA DEVI WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
BHIM
|
RJ-272500100802962700/438951
(भीम)
|
2725001032NRG24220220241094950
|
24/02/2024
|
GANGA DEVI
|
2725001032WL023779
|
GANGA DEVI
|
00468
|
UBIN0573809
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122816525
|
|
GANGA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
187
|
BHIM
|
RJ-272500100802962700/438997-A
(भीम)
|
2725001032NRG24220220241094955
|
24/02/2024
|
DALI DEVI
|
2725001032WL023779
|
DALI DEVI
|
00468
|
UBIN0573809
|
570
|
570
|
Processed
|
19/04/2024
|
|
3122816513
|
|
DALI KANWAR WO GAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
BHIM
|
RJ-272500100802962700/4822
(भीम)
|
2725001032NRG24220220241094956
|
24/02/2024
|
LAXMI DEVI
|
2725001032WL023779
|
LAXMI DEVI
|
00468
|
UBIN0573809
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122816485
|
|
LAXMI DEVI WO RAJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
189
|
BHIM
|
RJ-272500100802962700/6
(भीम)
|
2725001032NRG24220220241099752
|
24/02/2024
|
BADAMI
|
2725001032WL023883
|
BADAMI
|
00468
|
UBIN0573809
|
380
|
380
|
Processed
|
19/04/2024
|
|
3122816484
|
|
BADAMI DEVI WO KESHA
|
BANK OF BARODA(606985)
|
|
190
|
BHIM
|
RJ-272500100802962700/69
(भीम)
|
2725001032NRG24220220241094959
|
24/02/2024
|
CHAGNI DEVI
|
2725001032WL023779
|
CHAGNI DEVI
|
00468
|
UBIN0573809
|
760
|
760
|
Processed
|
19/04/2024
|
|
3122816486
|
|
CHHAGNI DEVI WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70795
|
70795
|
|
|
|
|
|
|
|
|
191
|
BHIM
|
RJ-272500100802961900/20031
(भीम)
|
2725001032NRG24220220241100105
|
24/02/2024
|
HARI SINGH
|
2725001032WL023891
|
HARI SINGH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122816538
|
|
HARI SINGH SO MOHAN
|
BANK OF BARODA(606985)
|
|
192
|
BHIM
|
RJ-272500100802961900/22505
(भीम)
|
2725001032NRG24220220241100109
|
24/02/2024
|
BALDEV SINGH
|
2725001032WL023891
|
BALDEV SINGH
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122816537
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHIM
|
RJ-272500100802962700/22670
(भीम)
|
2725001032NRG24220220241099726
|
24/02/2024
|
Ghanshyam Singh
|
2725001032WL023883
|
Ghanshyam Singh
|
00691
|
IPOS0000001
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122816536
|
|
GHANSHYAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6080
|
6080
|
|
|
|
|
|
|
|
|
194
|
BHIM
|
RJ-272500100802961900/4340
(भीम)
|
2725001032NRG24220220241100137
|
24/02/2024
|
TARA DEVI
|
2725001032WL023891
|
TARA DEVI
|
00698
|
RMGB0000544
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122816535
|
|
Mrs. TARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
BHIM
|
RJ-272500100802961900/77
(भीम)
|
2725001032NRG24220220241100151
|
24/02/2024
|
SEETA DEVI
|
2725001032WL023891
|
SEETA DEVI
|
00698
|
RMGB0000544
|
420
|
420
|
Processed
|
19/04/2024
|
|
3122816533
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
BHIM
|
RJ-272500100802962700/438921
(भीम)
|
2725001032NRG24220220241099748
|
24/02/2024
|
Kanya Devi
|
2725001032WL023883
|
Kanya Devi
|
00698
|
RMGB0000544
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122816532
|
|
KANYA DEVI
|
GENERAL POST OFFICE(607245)
|
|
197
|
BHIM
|
RJ-272500100802962700/438949
(भीम)
|
2725001032NRG24220220241094949
|
24/02/2024
|
KANCHAN DEVI
|
2725001032WL023779
|
KANCHAN DEVI
|
00698
|
RMGB0000544
|
190
|
190
|
Processed
|
19/04/2024
|
|
3122816534
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285845
|
285845
|
|
|
|
|
|
|
|