|
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-272500102502966300/10427682
(पीपली नग्ार)
|
2725001025NRG24170220241074198
|
17/02/2024
|
Hira Devi
|
2725001025WL023343
|
Hira Devi
|
00045
|
BARB0BHIMXX
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2931085019
|
|
HEERA KUMARIDODURG S
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500102502966400/10427710
(पीपली नग्ार)
|
2725001025NRG24170220241074171
|
17/02/2024
|
Fulwanta
|
2725001025WL023341
|
Fulwanta
|
00045
|
BARB0BHIMXX
|
630
|
630
|
Processed
|
13/04/2024
|
|
2931085018
|
|
FULVANTA DO MITHA LA
|
BANK OF BARODA(606985)
|
|
3
|
BHIM
|
RJ-272500102502966400/10427893
(पीपली नग्ार)
|
2725001025NRG24170220241074315
|
17/02/2024
|
Jasoda
|
2725001025WL023344
|
Jasoda
|
00045
|
BARB0BHIMXX
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2931085017
|
|
JASODA CHANDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4397
|
4397
|
|
|
|
|
|
|
|
|
4
|
BHIM
|
RJ-272500102502966300/10427517
(पीपली नग्ार)
|
2725001025NRG24170220241074190
|
17/02/2024
|
Meena Devi
|
2725001025WL023343
|
Meena Devi
|
00045
|
BARB0DEVGAR
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2931084778
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
BHIM
|
RJ-272500102502966300/10427839
(पीपली नग्ार)
|
2725001025NRG24170220241074208
|
17/02/2024
|
Narbada Devi
|
2725001025WL023343
|
Narbada Devi
|
00045
|
BARB0DEVGAR
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2931084780
|
|
NARBADA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500102502966300/437577
(पीपली नग्ार)
|
2725001025NRG24170220241074256
|
17/02/2024
|
krisna bhgwan singh
|
2725001025WL023343
|
krisna bhgwan singh
|
00045
|
BARB0DEVGAR
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931084918
|
|
MR KRISHNA BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHIM
|
RJ-272500102502966300/437603
(पीपली नग्ार)
|
2725001025NRG24170220241074264
|
17/02/2024
|
Chandra Devi
|
2725001025WL023343
|
Chandra Devi
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931085020
|
|
CHANDRA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500102502966400/10427519
(पीपली नग्ार)
|
2725001025NRG24170220241074117
|
17/02/2024
|
Lalita devi
|
2725001025WL023340
|
Lalita devi
|
00045
|
BARB0DEVGAR
|
627
|
627
|
Processed
|
13/04/2024
|
|
2931084776
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHIM
|
RJ-272500102502966400/10427698
(पीपली नग्ार)
|
2725001025NRG24170220241074124
|
17/02/2024
|
Geeta Devi
|
2725001025WL023340
|
Geeta Devi
|
00045
|
BARB0DEVGAR
|
836
|
836
|
Processed
|
13/04/2024
|
|
2931084779
|
|
GEETA KANWAR
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500102502966400/1423
(पीपली नग्ार)
|
2725001025NRG24170220241074138
|
17/02/2024
|
seema devi
|
2725001025WL023340
|
seema devi
|
00045
|
BARB0DEVGAR
|
418
|
418
|
Processed
|
13/04/2024
|
|
2931084777
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500102502966400/433086
(पीपली नग्ार)
|
2725001025NRG24170220241074287
|
17/02/2024
|
RATAN SINGH
|
2725001025WL023343
|
RATAN SINGH
|
00045
|
BARB0DEVGAR
|
630
|
630
|
Processed
|
13/04/2024
|
|
2931084773
|
|
MR RATAN SINGH SO DHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHIM
|
RJ-272500102502966400/903
(पीपली नग्ार)
|
2725001025NRG24170220241074349
|
17/02/2024
|
Chap singh
|
2725001025WL023344
|
Chap singh
|
00045
|
BARB0DEVGAR
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2931084775
|
|
MR CHAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHIM
|
RJ-272500102502966400/923
(पीपली नग्ार)
|
2725001025NRG24170220241074353
|
17/02/2024
|
Sohan Singh
|
2725001025WL023344
|
Sohan Singh
|
00045
|
BARB0DEVGAR
|
2717
|
2717
|
Rejected
|
13/04/2024
|
|
2931084774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16555
|
16555
|
|
|
|
|
|
|
|
|
14
|
BHIM
|
RJ-272500102502966300/10427703
(पीपली नग्ार)
|
2725001025NRG24170220241074199
|
17/02/2024
|
Gyani Devi
|
2725001025WL023343
|
Gyani Devi
|
00045
|
BARB0TODGAR
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931085015
|
|
GYANI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
BHIM
|
RJ-272500102502966400/10427507
(पीपली नग्ार)
|
2725001025NRG24170220241074273
|
17/02/2024
|
Ram singh
|
2725001025WL023343
|
Ram singh
|
00045
|
BARB0TODGAR
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2931085014
|
|
RAM SINGH CHOUHAN SO
|
BANK OF BARODA(606985)
|
|
16
|
BHIM
|
RJ-272500102502966400/10427508
(पीपली नग्ार)
|
2725001025NRG24170220241074274
|
17/02/2024
|
Laxmi devi
|
2725001025WL023343
|
Laxmi devi
|
00045
|
BARB0TODGAR
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931085013
|
|
LAXMI MANOJSINH
|
BANK OF INDIA(508505)
|
|
17
|
BHIM
|
RJ-272500102502966400/10427683
(पीपली नग्ार)
|
2725001025NRG24170220241074309
|
17/02/2024
|
Kali Devi
|
2725001025WL023344
|
Kali Devi
|
00045
|
BARB0TODGAR
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2931084926
|
|
KALI DEVI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8597
|
8597
|
|
|
|
|
|
|
|
|
18
|
BHIM
|
RJ-272500102502966400/10427713
(पीपली नग्ार)
|
2725001025NRG24170220241074312
|
17/02/2024
|
Kamla Devi
|
2725001025WL023344
|
Kamla Devi
|
00078
|
CNRB0001862
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2931085016
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2717
|
2717
|
|
|
|
|
|
|
|
|
19
|
BHIM
|
RJ-272500102502966300/10427592
(पीपली नग्ार)
|
2725001025NRG24170220241074194
|
17/02/2024
|
Indra devi
|
2725001025WL023343
|
Indra devi
|
00415
|
SBIN0004668
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931084923
|
|
NDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
20
|
BHIM
|
RJ-272500102502966300/10427835
(पीपली नग्ार)
|
2725001025NRG24170220241074207
|
17/02/2024
|
Kiran Panwar
|
2725001025WL023343
|
Kiran Panwar
|
00415
|
SBIN0031215
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931084811
|
|
MISS KIRAN PANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
21
|
BHIM
|
RJ-272500102502966300/10427859
(पीपली नग्ार)
|
2725001025NRG24170220241074209
|
17/02/2024
|
Meena
|
2725001025WL023343
|
Meena
|
00415
|
SBIN0031217
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2931084816
|
|
MR MEENA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHIM
|
RJ-272500102502966300/1074
(पीपली नग्ार)
|
2725001025NRG24170220241074213
|
17/02/2024
|
Laxman Singh
|
2725001025WL023343
|
Laxman Singh
|
00415
|
SBIN0031217
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2931084822
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHIM
|
RJ-272500102502966300/1100
(पीपली नग्ार)
|
2725001025NRG24170220241074216
|
17/02/2024
|
Prakash Singh
|
2725001025WL023343
|
Prakash Singh
|
00415
|
SBIN0031217
|
210
|
210
|
Processed
|
13/04/2024
|
|
2931084821
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHIM
|
RJ-272500102502966300/437593
(पीपली नग्ार)
|
2725001025NRG24170220241074261
|
17/02/2024
|
Dau Singh
|
2725001025WL023343
|
Dau Singh
|
00415
|
SBIN0031217
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2931084824
|
|
MR DAU SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHIM
|
RJ-272500102502966400/10427630
(पीपली नग्ार)
|
2725001025NRG24170220241074306
|
17/02/2024
|
Manisha
|
2725001025WL023344
|
Manisha
|
00415
|
SBIN0031217
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2931084771
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHIM
|
RJ-272500102502966400/10427661
(पीपली नग्ार)
|
2725001025NRG24170220241074120
|
17/02/2024
|
Jyoti Chouhan
|
2725001025WL023340
|
Jyoti Chouhan
|
00415
|
SBIN0031217
|
627
|
627
|
Processed
|
13/04/2024
|
|
2931084784
|
|
JyotiChouhan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10064
|
10064
|
|
|
|
|
|
|
|
|
27
|
BHIM
|
RJ-272500102502966400/10427666
(पीपली नग्ार)
|
2725001025NRG24170220241074121
|
17/02/2024
|
Chandra Kumari
|
2725001025WL023340
|
Chandra Kumari
|
00415
|
SBIN0031533
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2931084808
|
|
CHANDRA KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
28
|
BHIM
|
RJ-272500102502966300/10427382
(पीपली नग्ार)
|
2725001025NRG24170220241074182
|
17/02/2024
|
Nathu devi
|
2725001025WL023343
|
Nathu devi
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2931084794
|
|
MRS NATHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHIM
|
RJ-272500102502966300/10427383
(पीपली नग्ार)
|
2725001025NRG24170220241074183
|
17/02/2024
|
Shanta Devi
|
2725001025WL023343
|
Shanta Devi
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2931084984
|
|
MRS SHANTA DEVI WO SHRAVAN NATH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHIM
|
RJ-272500102502966300/10427384
(पीपली नग्ार)
|
2725001025NRG24170220241074184
|
17/02/2024
|
Kushumlata
|
2725001025WL023343
|
Kushumlata
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2931084977
|
|
MRS KUSHUMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHIM
|
RJ-272500102502966300/10427385
(पीपली नग्ार)
|
2725001025NRG24170220241074185
|
17/02/2024
|
Rekha Devi
|
2725001025WL023343
|
Rekha Devi
|
00415
|
SBIN0032311
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931084988
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
BHIM
|
RJ-272500102502966300/10427413
(पीपली नग्ार)
|
2725001025NRG24170220241074186
|
17/02/2024
|
Pinki Devi
|
2725001025WL023343
|
Pinki Devi
|
00415
|
SBIN0032311
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2931084878
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHIM
|
RJ-272500102502966300/10427439
(पीपली नग्ार)
|
2725001025NRG24170220241074187
|
17/02/2024
|
Manju Devi
|
2725001025WL023343
|
Manju Devi
|
00415
|
SBIN0032311
|
840
|
840
|
Processed
|
13/04/2024
|
|
2931084983
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHIM
|
RJ-272500102502966300/10427448
(पीपली नग्ार)
|
2725001025NRG24170220241074188
|
17/02/2024
|
Rekha Devi
|
2725001025WL023343
|
Rekha Devi
|
00415
|
SBIN0032311
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931084760
|
|
REKHA KUMARI
|
BANK OF BARODA(606985)
|
|
35
|
BHIM
|
RJ-272500102502966300/10427449
(पीपली नग्ार)
|
2725001025NRG24170220241074189
|
17/02/2024
|
Geeta Devi
|
2725001025WL023343
|
Geeta Devi
|
00415
|
SBIN0032311
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931084979
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHIM
|
RJ-272500102502966300/10427544
(पीपली नग्ार)
|
2725001025NRG24170220241074191
|
17/02/2024
|
Naini Devi
|
2725001025WL023343
|
Naini Devi
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2931084981
|
|
MRS NAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHIM
|
RJ-272500102502966300/10427567
(पीपली नग्ार)
|
2725001025NRG24170220241074192
|
17/02/2024
|
Vimla Devi
|
2725001025WL023343
|
Vimla Devi
|
00415
|
SBIN0032311
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2931085021
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHIM
|
RJ-272500102502966300/10427569
(पीपली नग्ार)
|
2725001025NRG24170220241074193
|
17/02/2024
|
Teena Devi
|
2725001025WL023343
|
Teena Devi
|
00415
|
SBIN0032311
|
840
|
840
|
Processed
|
13/04/2024
|
|
2931084880
|
|
TEENA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
BHIM
|
RJ-272500102502966300/10427622
(पीपली नग्ार)
|
2725001025NRG24170220241074195
|
17/02/2024
|
Chagni
|
2725001025WL023343
|
Chagni
|
00415
|
SBIN0032311
|
840
|
840
|
Processed
|
13/04/2024
|
|
2931084766
|
|
MRS CHAGNI CHAGNI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIM
|
RJ-272500102502966300/10427628
(पीपली नग्ार)
|
2725001025NRG24170220241074196
|
17/02/2024
|
Sita Devi
|
2725001025WL023343
|
Sita Devi
|
00415
|
SBIN0032311
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931084762
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHIM
|
RJ-272500102502966300/10427674
(पीपली नग्ार)
|
2725001025NRG24170220241074197
|
17/02/2024
|
Sonu Kumari
|
2725001025WL023343
|
Sonu Kumari
|
00415
|
SBIN0032311
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931084809
|
|
MRS SONU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIM
|
RJ-272500102502966300/10427711
(पीपली नग्ार)
|
2725001025NRG24170220241074200
|
17/02/2024
|
Sita Devi
|
2725001025WL023343
|
Sita Devi
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2931084980
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHIM
|
RJ-272500102502966300/10427719
(पीपली नग्ार)
|
2725001025NRG24170220241074201
|
17/02/2024
|
Premi Devi
|
2725001025WL023343
|
Premi Devi
|
00415
|
SBIN0032311
|
210
|
210
|
Processed
|
13/04/2024
|
|
2931084876
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHIM
|
RJ-272500102502966300/10427726
(पीपली नग्ार)
|
2725001025NRG24170220241074202
|
17/02/2024
|
Hema Devi
|
2725001025WL023343
|
Hema Devi
|
00415
|
SBIN0032311
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2931085009
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHIM
|
RJ-272500102502966300/10427759
(पीपली नग्ार)
|
2725001025NRG24170220241074203
|
17/02/2024
|
Bhanwari Devi
|
2725001025WL023343
|
Bhanwari Devi
|
00415
|
SBIN0032311
|
840
|
840
|
Processed
|
13/04/2024
|
|
2931084801
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHIM
|
RJ-272500102502966300/10427796
(पीपली नग्ार)
|
2725001025NRG24170220241074204
|
17/02/2024
|
Saroj Devi
|
2725001025WL023343
|
Saroj Devi
|
00415
|
SBIN0032311
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2931084800
|
|
SAROJ KUMARI DO KALY
|
BANK OF BARODA(606985)
|
|
47
|
BHIM
|
RJ-272500102502966300/10427797
(पीपली नग्ार)
|
2725001025NRG24170220241074205
|
17/02/2024
|
Manna Kumari
|
2725001025WL023343
|
Manna Kumari
|
00415
|
SBIN0032311
|
630
|
630
|
Processed
|
13/04/2024
|
|
2931084807
|
|
MRS MANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHIM
|
RJ-272500102502966300/10427798
(पीपली नग्ार)
|
2725001025NRG24170220241074206
|
17/02/2024
|
Keshar
|
2725001025WL023343
|
Keshar
|
00415
|
SBIN0032311
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2931084803
|
|
KESAR BAI
|
HDFC BANK LTD(607152)
|
|
49
|
BHIM
|
RJ-272500102502966300/10427899
(पीपली नग्ार)
|
2725001025NRG24170220241074210
|
17/02/2024
|
Papita Devi
|
2725001025WL023343
|
Papita Devi
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2931084815
|
|
PapitaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
BHIM
|
RJ-272500102502966300/1070
(पीपली नग्ार)
|
2725001025NRG24170220241074211
|
17/02/2024
|
Jamni
|
2725001025WL023343
|
Jamni
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2931084828
|
|
MRS JAMNI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHIM
|
RJ-272500102502966300/1073
(पीपली नग्ार)
|
2725001025NRG24170220241074212
|
17/02/2024
|
Pratapa Singh
|
2725001025WL023343
|
Pratapa Singh
|
00415
|
SBIN0032311
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2931084886
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHIM
|
RJ-272500102502966300/1085
(पीपली नग्ार)
|
2725001025NRG24170220241074214
|
17/02/2024
|
Santos devi
|
2725001025WL023343
|
Santos devi
|
00415
|
SBIN0032311
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2931084904
|
|
SANTOSH DEVI
|
IDBI BANK(607095)
|
|
53
|
BHIM
|
RJ-272500102502966300/1098
(पीपली नग्ार)
|
2725001025NRG24170220241074215
|
17/02/2024
|
deu devi
|
2725001025WL023343
|
deu devi
|
00415
|
SBIN0032311
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2931084959
|
|
MRS DEVI WO MADU SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHIM
|
RJ-272500102502966300/1105
(पीपली नग्ार)
|
2725001025NRG24170220241074217
|
17/02/2024
|
lali devi
|
2725001025WL023343
|
lali devi
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2931084911
|
|
MRS LALI DEVI WO PRATAP SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHIM
|
RJ-272500102502966300/1106
(पीपली नग्ार)
|
2725001025NRG24170220241074218
|
17/02/2024
|
sita devi
|
2725001025WL023343
|
sita devi
|
00415
|
SBIN0032311
|
420
|
420
|
Processed
|
13/04/2024
|
|
2931084901
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHIM
|
RJ-272500102502966300/1110
(पीपली नग्ार)
|
2725001025NRG24170220241074219
|
17/02/2024
|
lila devi
|
2725001025WL023343
|
lila devi
|
00415
|
SBIN0032311
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2931084902
|
|
MRS LILA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHIM
|
RJ-272500102502966300/1112
(पीपली नग्ार)
|
2725001025NRG24170220241074220
|
17/02/2024
|
narayan singh
|
2725001025WL023343
|
narayan singh
|
00415
|
SBIN0032311
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2931084823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
BHIM
|
RJ-272500102502966300/1118
(पीपली नग्ार)
|
2725001025NRG24170220241074221
|
17/02/2024
|
Lila devi
|
2725001025WL023343
|
Lila devi
|
00415
|
SBIN0032311
|
840
|
840
|
Processed
|
13/04/2024
|
|
2931084970
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHIM
|
RJ-272500102502966300/1120
(पीपली नग्ार)
|
2725001025NRG24170220241074222
|
17/02/2024
|
laxmi devi
|
2725001025WL023343
|
laxmi devi
|
00415
|
SBIN0032311
|
840
|
840
|
Processed
|
13/04/2024
|
|
2931084845
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHIM
|
RJ-272500102502966300/1123
(पीपली नग्ार)
|
2725001025NRG24170220241074223
|
17/02/2024
|
MISHRI DEVI
|
2725001025WL023343
|
MISHRI DEVI
|
00415
|
SBIN0032311
|
210
|
210
|
Processed
|
13/04/2024
|
|
2931084931
|
|
MRS MISHRI DEVI WO NARAYAN SINGH BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHIM
|
RJ-272500102502966300/1126
(पीपली नग्ार)
|
2725001025NRG24170220241074224
|
17/02/2024
|
shanti devi
|
2725001025WL023343
|
shanti devi
|
00415
|
SBIN0032311
|
420
|
420
|
Rejected
|
13/04/2024
|
|
2931085006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
BHIM
|
RJ-272500102502966300/1127
(पीपली नग्ार)
|
2725001025NRG24170220241074225
|
17/02/2024
|
shanta devi
|
2725001025WL023343
|
shanta devi
|
00415
|
SBIN0032311
|
420
|
420
|
Processed
|
13/04/2024
|
|
2931084792
|
|
MRS SHANTA DEVI WO DHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHIM
|
RJ-272500102502966300/1140
(पीपली नग्ार)
|
2725001025NRG24170220241074226
|
17/02/2024
|
nilam
|
2725001025WL023343
|
nilam
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2931084950
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHIM
|
RJ-272500102502966300/1141
(पीपली नग्ार)
|
2725001025NRG24170220241074227
|
17/02/2024
|
kamala
|
2725001025WL023343
|
kamala
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2931084908
|
|
MRS KAMLA DEVI WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHIM
|
RJ-272500102502966300/1146
(पीपली नग्ार)
|
2725001025NRG24170220241074228
|
17/02/2024
|
puspa
|
2725001025WL023343
|
puspa
|
00415
|
SBIN0032311
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931084877
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHIM
|
RJ-272500102502966300/1149
(पीपली नग्ार)
|
2725001025NRG24170220241074229
|
17/02/2024
|
rakha devi
|
2725001025WL023343
|
rakha devi
|
00415
|
SBIN0032311
|
420
|
420
|
Processed
|
13/04/2024
|
|
2931084896
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHIM
|
RJ-272500102502966300/1152
(पीपली नग्ार)
|
2725001025NRG24170220241074230
|
17/02/2024
|
Nirma Devi
|
2725001025WL023343
|
Nirma Devi
|
00415
|
SBIN0032311
|
210
|
210
|
Processed
|
13/04/2024
|
|
2931084881
|
|
MRS NIRMA DEVI WO VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHIM
|
RJ-272500102502966300/1154
(पीपली नग्ार)
|
2725001025NRG24170220241074231
|
17/02/2024
|
Ganga Devi
|
2725001025WL023343
|
Ganga Devi
|
00415
|
SBIN0032311
|
210
|
210
|
Processed
|
13/04/2024
|
|
2931084758
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHIM
|
RJ-272500102502966300/1164
(पीपली नग्ार)
|
2725001025NRG24170220241074232
|
17/02/2024
|
sita devi
|
2725001025WL023343
|
sita devi
|
00415
|
SBIN0032311
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931084787
|
|
MRS SITA DEVI WO BHADU SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHIM
|
RJ-272500102502966300/1168
(पीपली नग्ार)
|
2725001025NRG24170220241074233
|
17/02/2024
|
laxmi devi
|
2725001025WL023343
|
laxmi devi
|
00415
|
SBIN0032311
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2931084834
|
|
MRS LAXMI DEVI WO LAL SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHIM
|
RJ-272500102502966300/1170
(पीपली नग्ार)
|
2725001025NRG24170220241074234
|
17/02/2024
|
pupsha devi
|
2725001025WL023343
|
pupsha devi
|
00415
|
SBIN0032311
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2931084837
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHIM
|
RJ-272500102502966300/119
(पीपली नग्ार)
|
2725001025NRG24170220241074235
|
17/02/2024
|
chagani
|
2725001025WL023343
|
chagani
|
00415
|
SBIN0032311
|
420
|
420
|
Processed
|
13/04/2024
|
|
2931084897
|
|
MRS CHAGNI DEVI WO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHIM
|
RJ-272500102502966300/121
(पीपली नग्ार)
|
2725001025NRG24170220241074236
|
17/02/2024
|
deelip
|
2725001025WL023343
|
deelip
|
00415
|
SBIN0032311
|
630
|
630
|
Processed
|
13/04/2024
|
|
2931084879
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHIM
|
RJ-272500102502966300/122
(पीपली नग्ार)
|
2725001025NRG24170220241074237
|
17/02/2024
|
radha
|
2725001025WL023343
|
radha
|
00415
|
SBIN0032311
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931084846
|
|
MRS RADHA DEVI WO MOHAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHIM
|
RJ-272500102502966300/126
(पीपली नग्ार)
|
2725001025NRG24170220241074238
|
17/02/2024
|
Geeta Devi
|
2725001025WL023343
|
Geeta Devi
|
00415
|
SBIN0032311
|
420
|
420
|
Processed
|
13/04/2024
|
|
2931084793
|
|
MRS GEETA DEVI WO SUBASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHIM
|
RJ-272500102502966300/127
(पीपली नग्ार)
|
2725001025NRG24170220241074239
|
17/02/2024
|
kosiliya devi
|
2725001025WL023343
|
kosiliya devi
|
00415
|
SBIN0032311
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2931084933
|
|
MRS KOUSHALYA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHIM
|
RJ-272500102502966300/1387
(पीपली नग्ार)
|
2725001025NRG24170220241074240
|
17/02/2024
|
Tara
|
2725001025WL023343
|
Tara
|
00415
|
SBIN0032311
|
630
|
630
|
Processed
|
13/04/2024
|
|
2931084833
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHIM
|
RJ-272500102502966300/139
(पीपली नग्ार)
|
2725001025NRG24170220241074241
|
17/02/2024
|
nena devi
|
2725001025WL023343
|
nena devi
|
00415
|
SBIN0032311
|
840
|
840
|
Processed
|
13/04/2024
|
|
2931084842
|
|
MRS NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHIM
|
RJ-272500102502966300/1397
(पीपली नग्ार)
|
2725001025NRG24170220241074242
|
17/02/2024
|
sumitara devi
|
2725001025WL023343
|
sumitara devi
|
00415
|
SBIN0032311
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2931084892
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHIM
|
RJ-272500102502966300/1506
(पीपली नग्ार)
|
2725001025NRG24170220241074243
|
17/02/2024
|
Shanta Devi
|
2725001025WL023343
|
Shanta Devi
|
00415
|
SBIN0032311
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2931084873
|
|
MRS SHANTA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHIM
|
RJ-272500102502966300/1561
(पीपली नग्ार)
|
2725001025NRG24170220241074244
|
17/02/2024
|
PUSHPA Devi
|
2725001025WL023343
|
PUSHPA Devi
|
00415
|
SBIN0032311
|
630
|
630
|
Processed
|
13/04/2024
|
|
2931084976
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHIM
|
RJ-272500102502966300/437549
(पीपली नग्ार)
|
2725001025NRG24170220241074245
|
17/02/2024
|
kanwri Devi
|
2725001025WL023343
|
kanwri Devi
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2931084870
|
|
MRS KAWARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHIM
|
RJ-272500102502966300/437550
(पीपली नग्ार)
|
2725001025NRG24170220241074246
|
17/02/2024
|
Aasha devi
|
2725001025WL023343
|
Aasha devi
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2931084951
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHIM
|
RJ-272500102502966300/437552
(पीपली नग्ार)
|
2725001025NRG24170220241074247
|
17/02/2024
|
Khuman singh
|
2725001025WL023343
|
Khuman singh
|
00415
|
SBIN0032311
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2931084940
|
|
MR KHUMAN SINGH SO NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHIM
|
RJ-272500102502966300/437555
(पीपली नग्ार)
|
2725001025NRG24170220241074248
|
17/02/2024
|
Kanchan Kumari
|
2725001025WL023343
|
Kanchan Kumari
|
00415
|
SBIN0032311
|
420
|
420
|
Processed
|
13/04/2024
|
|
2931084781
|
|
Kanchan Kumari
|
INDUSIND BANK(607189)
|
|
86
|
BHIM
|
RJ-272500102502966300/437559
(पीपली नग्ार)
|
2725001025NRG24170220241074249
|
17/02/2024
|
Bhaweri Devi
|
2725001025WL023343
|
Bhaweri Devi
|
00415
|
SBIN0032311
|
840
|
840
|
Processed
|
13/04/2024
|
|
2931084969
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHIM
|
RJ-272500102502966300/437563
(पीपली नग्ार)
|
2725001025NRG24170220241074250
|
17/02/2024
|
geeta devi
|
2725001025WL023343
|
geeta devi
|
00415
|
SBIN0032311
|
840
|
840
|
Rejected
|
13/04/2024
|
|
2931084955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
BHIM
|
RJ-272500102502966300/437567
(पीपली नग्ार)
|
2725001025NRG24170220241074251
|
17/02/2024
|
dakhu devi
|
2725001025WL023343
|
dakhu devi
|
00415
|
SBIN0032311
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931084945
|
|
MRS DAKHU DEVI WO KHIM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHIM
|
RJ-272500102502966300/437569
(पीपली नग्ार)
|
2725001025NRG24170220241074252
|
17/02/2024
|
REkha
|
2725001025WL023343
|
REkha
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2931084967
|
|
MRS REKHA DEVI WO SHANKAR LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHIM
|
RJ-272500102502966300/437570
(पीपली नग्ार)
|
2725001025NRG24170220241074253
|
17/02/2024
|
ladu devi
|
2725001025WL023343
|
ladu devi
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2931084973
|
|
MRS LADU LADU
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHIM
|
RJ-272500102502966300/437572
(पीपली नग्ार)
|
2725001025NRG24170220241074254
|
17/02/2024
|
Umi devi
|
2725001025WL023343
|
Umi devi
|
00415
|
SBIN0032311
|
420
|
420
|
Processed
|
13/04/2024
|
|
2931084872
|
|
MRS UMI DEVI WO KUMP SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHIM
|
RJ-272500102502966300/437574
(पीपली नग्ार)
|
2725001025NRG24170220241074255
|
17/02/2024
|
Tol singh
|
2725001025WL023343
|
Tol singh
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2931084972
|
|
MRS LADU WO TOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHIM
|
RJ-272500102502966300/437582
(पीपली नग्ार)
|
2725001025NRG24170220241074257
|
17/02/2024
|
gishi devi
|
2725001025WL023343
|
gishi devi
|
00415
|
SBIN0032311
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2931084887
|
|
MRS GISHI DEVI WO NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHIM
|
RJ-272500102502966300/437586
(पीपली नग्ार)
|
2725001025NRG24170220241074258
|
17/02/2024
|
Laxmi devi
|
2725001025WL023343
|
Laxmi devi
|
00415
|
SBIN0032311
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931084949
|
|
LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHIM
|
RJ-272500102502966300/437588
(पीपली नग्ार)
|
2725001025NRG24170220241074259
|
17/02/2024
|
kanku devi
|
2725001025WL023343
|
kanku devi
|
00415
|
SBIN0032311
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931084974
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHIM
|
RJ-272500102502966300/437590
(पीपली नग्ार)
|
2725001025NRG24170220241074260
|
17/02/2024
|
ganga devi
|
2725001025WL023343
|
ganga devi
|
00415
|
SBIN0032311
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2931084956
|
|
MRS GANGA DEVI WO HEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHIM
|
RJ-272500102502966300/437594
(पीपली नग्ार)
|
2725001025NRG24170220241074262
|
17/02/2024
|
Rupi devi
|
2725001025WL023343
|
Rupi devi
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2931084813
|
|
MRS RUPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHIM
|
RJ-272500102502966300/437600
(पीपली नग्ार)
|
2725001025NRG24170220241074263
|
17/02/2024
|
Laxmi devi
|
2725001025WL023343
|
Laxmi devi
|
00415
|
SBIN0032311
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2931084941
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHIM
|
RJ-272500102502966300/437605
(पीपली नग्ार)
|
2725001025NRG24170220241074265
|
17/02/2024
|
jamni devi
|
2725001025WL023343
|
jamni devi
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2931084906
|
|
MRS JAMANI DEVI WO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHIM
|
RJ-272500102502966300/437613
(पीपली नग्ार)
|
2725001025NRG24170220241074266
|
17/02/2024
|
Sita Devi
|
2725001025WL023343
|
Sita Devi
|
00415
|
SBIN0032311
|
840
|
840
|
Processed
|
13/04/2024
|
|
2931084871
|
|
MRS SEETA DEVI WO SAWAI SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHIM
|
RJ-272500102502966300/437616
(पीपली नग्ार)
|
2725001025NRG24170220241074267
|
17/02/2024
|
sita devi
|
2725001025WL023343
|
sita devi
|
00415
|
SBIN0032311
|
420
|
420
|
Processed
|
13/04/2024
|
|
2931084874
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHIM
|
RJ-272500102502966300/437619
(पीपली नग्ार)
|
2725001025NRG24170220241074268
|
17/02/2024
|
dali devi
|
2725001025WL023343
|
dali devi
|
00415
|
SBIN0032311
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2931084895
|
|
MRS DALI WO MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHIM
|
RJ-272500102502966300/437620
(पीपली नग्ार)
|
2725001025NRG24170220241074269
|
17/02/2024
|
Saroj devi
|
2725001025WL023343
|
Saroj devi
|
00415
|
SBIN0032311
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2931084869
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHIM
|
RJ-272500102502966300/437627
(पीपली नग्ार)
|
2725001025NRG24170220241074270
|
17/02/2024
|
sayari devi
|
2725001025WL023343
|
sayari devi
|
00415
|
SBIN0032311
|
420
|
420
|
Processed
|
13/04/2024
|
|
2931084975
|
|
MRS SAYARI DEVI WO JALAM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHIM
|
RJ-272500102502966300/437629
(पीपली नग्ार)
|
2725001025NRG24170220241074271
|
17/02/2024
|
teji devi
|
2725001025WL023343
|
teji devi
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2931084875
|
|
MRS TEJI DEVI WO SARDUL SINGH BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHIM
|
RJ-272500102502966400/1
(पीपली नग्ार)
|
2725001025NRG24170220241074272
|
17/02/2024
|
Samu DEvi
|
2725001025WL023343
|
Samu DEvi
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2931084971
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHIM
|
RJ-272500102502966400/1002
(पीपली नग्ार)
|
2725001025NRG24170220241074096
|
17/02/2024
|
Tuisi
|
2725001025WL023340
|
Tuisi
|
00415
|
SBIN0032311
|
836
|
836
|
Processed
|
13/04/2024
|
|
2931084932
|
|
MRS TULSI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHIM
|
RJ-272500102502966400/1010
(पीपली नग्ार)
|
2725001025NRG24170220241074097
|
17/02/2024
|
badami devi
|
2725001025WL023340
|
badami devi
|
00415
|
SBIN0032311
|
418
|
418
|
Processed
|
13/04/2024
|
|
2931084964
|
|
MR BADAMI DEVI WO BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHIM
|
RJ-272500102502966400/1017
(पीपली नग्ार)
|
2725001025NRG24170220241074098
|
17/02/2024
|
bhagwati devi
|
2725001025WL023340
|
bhagwati devi
|
00415
|
SBIN0032311
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931084867
|
|
MRS BHAGWATI DEVI WO HIRA SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHIM
|
RJ-272500102502966400/1020
(पीपली नग्ार)
|
2725001025NRG24170220241074099
|
17/02/2024
|
Kavita Devi
|
2725001025WL023340
|
Kavita Devi
|
00415
|
SBIN0032311
|
836
|
836
|
Processed
|
13/04/2024
|
|
2931085003
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHIM
|
RJ-272500102502966400/1023
(पीपली नग्ार)
|
2725001025NRG24170220241074100
|
17/02/2024
|
Santosh Devi
|
2725001025WL023340
|
Santosh Devi
|
00415
|
SBIN0032311
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2931085011
|
|
MRS SANTOSHI DEVI WO RAM SINGH BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHIM
|
RJ-272500102502966400/1025
(पीपली नग्ार)
|
2725001025NRG24170220241074101
|
17/02/2024
|
Fulwanta Devi
|
2725001025WL023340
|
Fulwanta Devi
|
00415
|
SBIN0032311
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2931085022
|
|
MRS FULWANTA WO BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHIM
|
RJ-272500102502966400/1026
(पीपली नग्ार)
|
2725001025NRG24170220241074102
|
17/02/2024
|
udi devi
|
2725001025WL023340
|
udi devi
|
00415
|
SBIN0032311
|
627
|
627
|
Processed
|
13/04/2024
|
|
2931084961
|
|
MRS UDI DEVI WO PANCHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHIM
|
RJ-272500102502966400/1027
(पीपली नग्ार)
|
2725001025NRG24170220241074103
|
17/02/2024
|
Nena Devi
|
2725001025WL023340
|
Nena Devi
|
00415
|
SBIN0032311
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2931084810
|
|
MRS NENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHIM
|
RJ-272500102502966400/1031
(पीपली नग्ार)
|
2725001025NRG24170220241074104
|
17/02/2024
|
Kelashi kawar
|
2725001025WL023340
|
Kelashi kawar
|
00415
|
SBIN0032311
|
1881
|
1881
|
Processed
|
13/04/2024
|
|
2931084965
|
|
MRS KAILASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHIM
|
RJ-272500102502966400/1032
(पीपली नग्ार)
|
2725001025NRG24170220241074105
|
17/02/2024
|
radha devi
|
2725001025WL023340
|
radha devi
|
00415
|
SBIN0032311
|
836
|
836
|
Processed
|
13/04/2024
|
|
2931084939
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHIM
|
RJ-272500102502966400/1033
(पीपली नग्ार)
|
2725001025NRG24170220241074106
|
17/02/2024
|
sita devi
|
2725001025WL023340
|
sita devi
|
00415
|
SBIN0032311
|
1463
|
1463
|
Processed
|
13/04/2024
|
|
2931084942
|
|
MRS SEETA WO KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHIM
|
RJ-272500102502966400/1036
(पीपली नग्ार)
|
2725001025NRG24170220241074107
|
17/02/2024
|
phulvanti devi
|
2725001025WL023340
|
phulvanti devi
|
00415
|
SBIN0032311
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2931084937
|
|
MRS FULWANTA DEVI WO TIKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHIM
|
RJ-272500102502966400/10417960
(पीपली नग्ार)
|
2725001025NRG24170220241074108
|
17/02/2024
|
shanta devi
|
2725001025WL023340
|
shanta devi
|
00415
|
SBIN0032311
|
418
|
418
|
Processed
|
13/04/2024
|
|
2931084788
|
|
MRS SHANTI DEVI WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHIM
|
RJ-272500102502966400/10417961
(पीपली नग्ार)
|
2725001025NRG24170220241074109
|
17/02/2024
|
meena devi
|
2725001025WL023340
|
meena devi
|
00415
|
SBIN0032311
|
627
|
627
|
Processed
|
13/04/2024
|
|
2931084915
|
|
MRS MEENA DEVI WO AJMAAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHIM
|
RJ-272500102502966400/10417962
(पीपली नग्ार)
|
2725001025NRG24170220241074110
|
17/02/2024
|
kelash devi
|
2725001025WL023340
|
kelash devi
|
00415
|
SBIN0032311
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2931084814
|
|
KAILASHI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
122
|
BHIM
|
RJ-272500102502966400/10417963
(पीपली नग्ार)
|
2725001025NRG24170220241074111
|
17/02/2024
|
lali devi
|
2725001025WL023340
|
lali devi
|
00415
|
SBIN0032311
|
2508
|
2508
|
Rejected
|
13/04/2024
|
|
2931084917
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
BHIM
|
RJ-272500102502966400/10427371
(पीपली नग्ार)
|
2725001025NRG24170220241074168
|
17/02/2024
|
chgani
|
2725001025WL023341
|
chgani
|
00415
|
SBIN0032311
|
840
|
840
|
Processed
|
13/04/2024
|
|
2931084891
|
|
MRS CHAGANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHIM
|
RJ-272500102502966400/10427372
(पीपली नग्ार)
|
2725001025NRG24170220241074112
|
17/02/2024
|
Sumitra devi
|
2725001025WL023340
|
Sumitra devi
|
00415
|
SBIN0032311
|
627
|
627
|
Processed
|
13/04/2024
|
|
2931085000
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHIM
|
RJ-272500102502966400/10427404
(पीपली नग्ार)
|
2725001025NRG24170220241074298
|
17/02/2024
|
lila devi
|
2725001025WL023344
|
lila devi
|
00415
|
SBIN0032311
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2931084862
|
|
MR LILA WO LAKSHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHIM
|
RJ-272500102502966400/10427409
(पीपली नग्ार)
|
2725001025NRG24170220241074299
|
17/02/2024
|
Kanchan Devi
|
2725001025WL023344
|
Kanchan Devi
|
00415
|
SBIN0032311
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2931084812
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHIM
|
RJ-272500102502966400/10427412
(पीपली नग्ार)
|
2725001025NRG24170220241074300
|
17/02/2024
|
Sharda Devi
|
2725001025WL023344
|
Sharda Devi
|
00415
|
SBIN0032311
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2931084986
|
|
MRS SHARDA DEVI WO CHOP SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHIM
|
RJ-272500102502966400/10427419
(पीपली नग्ार)
|
2725001025NRG24170220241074113
|
17/02/2024
|
lila devi
|
2725001025WL023340
|
lila devi
|
00415
|
SBIN0032311
|
627
|
627
|
Processed
|
13/04/2024
|
|
2931085023
|
|
MR LILA DEVI WO RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHIM
|
RJ-272500102502966400/10427434
(पीपली नग्ार)
|
2725001025NRG24170220241074301
|
17/02/2024
|
Sugna Devi
|
2725001025WL023344
|
Sugna Devi
|
00415
|
SBIN0032311
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2931084858
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHIM
|
RJ-272500102502966400/10427441
(पीपली नग्ार)
|
2725001025NRG24170220241074114
|
17/02/2024
|
Jamna Devi
|
2725001025WL023340
|
Jamna Devi
|
00415
|
SBIN0032311
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2931084991
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHIM
|
RJ-272500102502966400/10427443
(पीपली नग्ार)
|
2725001025NRG24170220241074169
|
17/02/2024
|
Lahra Devi
|
2725001025WL023341
|
Lahra Devi
|
00415
|
SBIN0032311
|
840
|
840
|
Processed
|
13/04/2024
|
|
2931084825
|
|
MRS LAHRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHIM
|
RJ-272500102502966400/10427461
(पीपली नग्ार)
|
2725001025NRG24170220241074302
|
17/02/2024
|
Chandra Devi
|
2725001025WL023344
|
Chandra Devi
|
00415
|
SBIN0032311
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2931084819
|
|
MRS CHANDRA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHIM
|
RJ-272500102502966400/10427462
(पीपली नग्ार)
|
2725001025NRG24170220241074303
|
17/02/2024
|
Manju Devi
|
2725001025WL023344
|
Manju Devi
|
00415
|
SBIN0032311
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2931084764
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHIM
|
RJ-272500102502966400/10427473
(पीपली नग्ार)
|
2725001025NRG24170220241074115
|
17/02/2024
|
Sushila Devi
|
2725001025WL023340
|
Sushila Devi
|
00415
|
SBIN0032311
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2931084919
|
|
SUSHILA KUMARI
|
BANK OF BARODA(606985)
|
|
135
|
BHIM
|
RJ-272500102502966400/10427486
(पीपली नग्ार)
|
2725001025NRG24170220241074116
|
17/02/2024
|
Badami Devi
|
2725001025WL023340
|
Badami Devi
|
00415
|
SBIN0032311
|
627
|
627
|
Processed
|
13/04/2024
|
|
2931085001
|
|
MRS BADAMI DEVI WO PRATAP SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHIM
|
RJ-272500102502966400/10427539
(पीपली नग्ार)
|
2725001025NRG24170220241074304
|
17/02/2024
|
Manju devi
|
2725001025WL023344
|
Manju devi
|
00415
|
SBIN0032311
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2931084857
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHIM
|
RJ-272500102502966400/10427571
(पीपली नग्ार)
|
2725001025NRG24170220241074118
|
17/02/2024
|
Manju Devi
|
2725001025WL023340
|
Manju Devi
|
00415
|
SBIN0032311
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2931085024
|
|
MISS MANJU CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHIM
|
RJ-272500102502966400/10427584
(पीपली नग्ार)
|
2725001025NRG24170220241074305
|
17/02/2024
|
Jashoda Devi
|
2725001025WL023344
|
Jashoda Devi
|
00415
|
SBIN0032311
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2931084761
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHIM
|
RJ-272500102502966400/10427596
(पीपली नग्ार)
|
2725001025NRG24170220241074119
|
17/02/2024
|
Laxman singh
|
2725001025WL023340
|
Laxman singh
|
00415
|
SBIN0032311
|
418
|
418
|
Processed
|
13/04/2024
|
|
2931084924
|
|
MR LAXMANSINH LALSINH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHIM
|
RJ-272500102502966400/10427641
(पीपली नग्ार)
|
2725001025NRG24170220241074170
|
17/02/2024
|
Meena Devi
|
2725001025WL023341
|
Meena Devi
|
00415
|
SBIN0032311
|
840
|
840
|
Processed
|
13/04/2024
|
|
2931084999
|
|
MR MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHIM
|
RJ-272500102502966400/10427649
(पीपली नग्ार)
|
2725001025NRG24170220241074308
|
17/02/2024
|
Dhanwanta Devi
|
2725001025WL023344
|
Dhanwanta Devi
|
00415
|
SBIN0032311
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2931084782
|
|
KARMVATI KUMARI
|
BANK OF BARODA(606985)
|
|
142
|
BHIM
|
RJ-272500102502966400/10427649
(पीपली नग्ार)
|
2725001025NRG24170220241074307
|
17/02/2024
|
Praveen Singh
|
2725001025WL023344
|
Praveen Singh
|
00415
|
SBIN0032311
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2931084922
|
|
Praveen Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BHIM
|
RJ-272500102502966400/10427667
(पीपली नग्ार)
|
2725001025NRG24170220241074122
|
17/02/2024
|
Pinkey Chouhan
|
2725001025WL023340
|
Pinkey Chouhan
|
00415
|
SBIN0032311
|
836
|
836
|
Processed
|
13/04/2024
|
|
2931084785
|
|
PINKI KUMARI
|
BANK OF BARODA(606985)
|
|
144
|
BHIM
|
RJ-272500102502966400/10427678
(पीपली नग्ार)
|
2725001025NRG24170220241074123
|
17/02/2024
|
Sumitra Devi
|
2725001025WL023340
|
Sumitra Devi
|
00415
|
SBIN0032311
|
2508
|
2508
|
Rejected
|
13/04/2024
|
|
2931084769
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
145
|
BHIM
|
RJ-272500102502966400/10427712
(पीपली नग्ार)
|
2725001025NRG24170220241074310
|
17/02/2024
|
Narendra Singh
|
2725001025WL023344
|
Narendra Singh
|
00415
|
SBIN0032311
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2931085012
|
|
MR NARENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHIM
|
RJ-272500102502966400/10427712
(पीपली नग्ार)
|
2725001025NRG24170220241074311
|
17/02/2024
|
Pariyanka Devi
|
2725001025WL023344
|
Pariyanka Devi
|
00415
|
SBIN0032311
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2931084783
|
invalid Bank Identifier
|
|
|
|
147
|
BHIM
|
RJ-272500102502966400/10427716
(पीपली नग्ार)
|
2725001025NRG24170220241074125
|
17/02/2024
|
Santosh
|
2725001025WL023340
|
Santosh
|
00415
|
SBIN0032311
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2931084767
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHIM
|
RJ-272500102502966400/10427725
(पीपली नग्ार)
|
2725001025NRG24170220241074126
|
17/02/2024
|
Savita
|
2725001025WL023340
|
Savita
|
00415
|
SBIN0032311
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2931084786
|
|
MRS SAVITA SAVITA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHIM
|
RJ-272500102502966400/10427735
(पीपली नग्ार)
|
2725001025NRG24170220241074127
|
17/02/2024
|
Rakha Devi
|
2725001025WL023340
|
Rakha Devi
|
00415
|
SBIN0032311
|
627
|
627
|
Processed
|
13/04/2024
|
|
2931084763
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHIM
|
RJ-272500102502966400/10427742
(पीपली नग्ार)
|
2725001025NRG24170220241074128
|
17/02/2024
|
Ravina Kumari
|
2725001025WL023340
|
Ravina Kumari
|
00415
|
SBIN0032311
|
209
|
209
|
Processed
|
13/04/2024
|
|
2931084992
|
|
MISS RAVINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHIM
|
RJ-272500102502966400/10427841
(पीपली नग्ार)
|
2725001025NRG24170220241074313
|
17/02/2024
|
Madhubala
|
2725001025WL023344
|
Madhubala
|
00415
|
SBIN0032311
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2931084935
|
|
MRS MADHUBALA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHIM
|
RJ-272500102502966400/10427843
(पीपली नग्ार)
|
2725001025NRG24170220241074314
|
17/02/2024
|
Jashoda Kumari
|
2725001025WL023344
|
Jashoda Kumari
|
00415
|
SBIN0032311
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2931084817
|
|
ASHODA KUMARI
|
BANK OF BARODA(606985)
|
|
153
|
BHIM
|
RJ-272500102502966400/1050
(पीपली नग्ार)
|
2725001025NRG24170220241074129
|
17/02/2024
|
meera devi
|
2725001025WL023340
|
meera devi
|
00415
|
SBIN0032311
|
418
|
418
|
Rejected
|
13/04/2024
|
|
2931084804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
BHIM
|
RJ-272500102502966400/1056
(पीपली नग्ार)
|
2725001025NRG24170220241074130
|
17/02/2024
|
Rukama devi
|
2725001025WL023340
|
Rukama devi
|
00415
|
SBIN0032311
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2931084987
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHIM
|
RJ-272500102502966400/1057
(पीपली नग्ार)
|
2725001025NRG24170220241074131
|
17/02/2024
|
Deep singh
|
2725001025WL023340
|
Deep singh
|
00415
|
SBIN0032311
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2931084966
|
|
MR DIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHIM
|
RJ-272500102502966400/1059
(पीपली नग्ार)
|
2725001025NRG24170220241074132
|
17/02/2024
|
Manju devi
|
2725001025WL023340
|
Manju devi
|
00415
|
SBIN0032311
|
209
|
209
|
Processed
|
13/04/2024
|
|
2931084884
|
|
MRS MANJU DEVI WO TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHIM
|
RJ-272500102502966400/1063
(पीपली नग्ार)
|
2725001025NRG24170220241074133
|
17/02/2024
|
punni devi
|
2725001025WL023340
|
punni devi
|
00415
|
SBIN0032311
|
836
|
836
|
Processed
|
13/04/2024
|
|
2931084900
|
|
MRS PUNI DEVI WO VINAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHIM
|
RJ-272500102502966400/1087
(पीपली नग्ार)
|
2725001025NRG24170220241074275
|
17/02/2024
|
Dau Singh
|
2725001025WL023343
|
Dau Singh
|
00415
|
SBIN0032311
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2931084925
|
|
DAU SINGH CHOUHAN SO AMAR SINGH CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
159
|
BHIM
|
RJ-272500102502966400/126
(पीपली नग्ार)
|
2725001025NRG24170220241074173
|
17/02/2024
|
jamku devi
|
2725001025WL023341
|
jamku devi
|
00415
|
SBIN0032311
|
840
|
840
|
Processed
|
13/04/2024
|
|
2931084851
|
|
MRS JHAMKU JHAMKU
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHIM
|
RJ-272500102502966400/1269
(पीपली नग्ार)
|
2725001025NRG24170220241074174
|
17/02/2024
|
sita devi
|
2725001025WL023341
|
sita devi
|
00415
|
SBIN0032311
|
840
|
840
|
Processed
|
13/04/2024
|
|
2931084889
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHIM
|
RJ-272500102502966400/1345
(पीपली नग्ार)
|
2725001025NRG24170220241074316
|
17/02/2024
|
Hema Devi
|
2725001025WL023344
|
Hema Devi
|
00415
|
SBIN0032311
|
2508
|
2508
|
Rejected
|
13/04/2024
|
|
2931084770
|
invalid Bank Identifier
|
|
|
|
162
|
BHIM
|
RJ-272500102502966400/135
(पीपली नग्ार)
|
2725001025NRG24170220241074175
|
17/02/2024
|
shanta devi
|
2725001025WL023341
|
shanta devi
|
00415
|
SBIN0032311
|
840
|
840
|
Processed
|
13/04/2024
|
|
2931084795
|
|
MR PRAKASH SINGH SO HAJARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHIM
|
RJ-272500102502966400/1378
(पीपली नग्ार)
|
2725001025NRG24170220241074134
|
17/02/2024
|
Gulabi Devi
|
2725001025WL023340
|
Gulabi Devi
|
00415
|
SBIN0032311
|
1463
|
1463
|
Processed
|
13/04/2024
|
|
2931084989
|
|
GULABI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
164
|
BHIM
|
RJ-272500102502966400/1382
(पीपली नग्ार)
|
2725001025NRG24170220241074317
|
17/02/2024
|
Radha
|
2725001025WL023344
|
Radha
|
00415
|
SBIN0032311
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2931084898
|
|
MRS RADHA DEVI WO RAJU SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHIM
|
RJ-272500102502966400/1385
(पीपली नग्ार)
|
2725001025NRG24170220241074135
|
17/02/2024
|
meena dedi
|
2725001025WL023340
|
meena dedi
|
00415
|
SBIN0032311
|
418
|
418
|
Processed
|
13/04/2024
|
|
2931084930
|
|
MRS MEENA RAWAT WO VIJAY SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHIM
|
RJ-272500102502966400/1413
(पीपली नग्ार)
|
2725001025NRG24170220241074318
|
17/02/2024
|
rachana
|
2725001025WL023344
|
rachana
|
00415
|
SBIN0032311
|
1672
|
1672
|
Processed
|
13/04/2024
|
|
2931084863
|
|
MRS RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHIM
|
RJ-272500102502966400/1420
(पीपली नग्ार)
|
2725001025NRG24170220241074136
|
17/02/2024
|
Basanta Devi
|
2725001025WL023340
|
Basanta Devi
|
00415
|
SBIN0032311
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2931084993
|
|
MRS BASANTA DEVI WO MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHIM
|
RJ-272500102502966400/1421
(पीपली नग्ार)
|
2725001025NRG24170220241074137
|
17/02/2024
|
pushpa devi
|
2725001025WL023340
|
pushpa devi
|
00415
|
SBIN0032311
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2931084765
|
|
MS PUSHPAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHIM
|
RJ-272500102502966400/143
(पीपली नग्ार)
|
2725001025NRG24170220241074276
|
17/02/2024
|
BHANWARI DEVI
|
2725001025WL023343
|
BHANWARI DEVI
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2931084968
|
|
MRS BHANWARI DEVI WO PURAN SINGH BHAMASA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHIM
|
RJ-272500102502966400/1454
(पीपली नग्ार)
|
2725001025NRG24170220241074176
|
17/02/2024
|
Pani Devi
|
2725001025WL023341
|
Pani Devi
|
00415
|
SBIN0032311
|
840
|
840
|
Processed
|
13/04/2024
|
|
2931084998
|
|
MISS PANI DEVI WO HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHIM
|
RJ-272500102502966400/1480
(पीपली नग्ार)
|
2725001025NRG24170220241074139
|
17/02/2024
|
Sonu devi
|
2725001025WL023340
|
Sonu devi
|
00415
|
SBIN0032311
|
1463
|
1463
|
Processed
|
13/04/2024
|
|
2931084985
|
|
SONUDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
172
|
BHIM
|
RJ-272500102502966400/1491
(पीपली नग्ार)
|
2725001025NRG24170220241074140
|
17/02/2024
|
Bhagawati devi
|
2725001025WL023340
|
Bhagawati devi
|
00415
|
SBIN0032311
|
1672
|
1672
|
Processed
|
13/04/2024
|
|
2931084868
|
|
MR BHAGVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHIM
|
RJ-272500102502966400/1514
(पीपली नग्ार)
|
2725001025NRG24170220241074319
|
17/02/2024
|
jashoda
|
2725001025WL023344
|
jashoda
|
00415
|
SBIN0032311
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2931084860
|
|
MRS JASODA
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHIM
|
RJ-272500102502966400/1576
(पीपली नग्ार)
|
2725001025NRG24170220241074320
|
17/02/2024
|
laxmi devi
|
2725001025WL023344
|
laxmi devi
|
00415
|
SBIN0032311
|
1881
|
1881
|
Processed
|
13/04/2024
|
|
2931084853
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHIM
|
RJ-272500102502966400/180
(पीपली नग्ार)
|
2725001025NRG24170220241074177
|
17/02/2024
|
Dali devi
|
2725001025WL023341
|
Dali devi
|
00415
|
SBIN0032311
|
840
|
840
|
Processed
|
13/04/2024
|
|
2931084899
|
|
MRS DALI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHIM
|
RJ-272500102502966400/420001
(पीपली नग्ार)
|
2725001025NRG24170220241074277
|
17/02/2024
|
laxmi devi
|
2725001025WL023343
|
laxmi devi
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2931084962
|
|
MRS LAXMI DEVI WO LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHIM
|
RJ-272500102502966400/420104
(पीपली नग्ार)
|
2725001025NRG24170220241074278
|
17/02/2024
|
paremi devi
|
2725001025WL023343
|
paremi devi
|
00415
|
SBIN0032311
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2931084796
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHIM
|
RJ-272500102502966400/433019
(पीपली नग्ार)
|
2725001025NRG24170220241074279
|
17/02/2024
|
jamni devi
|
2725001025WL023343
|
jamni devi
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2931084855
|
|
MRS JAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHIM
|
RJ-272500102502966400/433052
(पीपली नग्ार)
|
2725001025NRG24170220241074280
|
17/02/2024
|
lila devi
|
2725001025WL023343
|
lila devi
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2931084802
|
|
LEELA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
180
|
BHIM
|
RJ-272500102502966400/433062
(पीपली नग्ार)
|
2725001025NRG24170220241074281
|
17/02/2024
|
kamala devi
|
2725001025WL023343
|
kamala devi
|
00415
|
SBIN0032311
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2931084996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
BHIM
|
RJ-272500102502966400/433069
(पीपली नग्ार)
|
2725001025NRG24170220241074283
|
17/02/2024
|
Chamani Devi
|
2725001025WL023343
|
Chamani Devi
|
00415
|
SBIN0032311
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2931084847
|
|
MRS CHAMANI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHIM
|
RJ-272500102502966400/433072
(पीपली नग्ार)
|
2725001025NRG24170220241074284
|
17/02/2024
|
noji devi
|
2725001025WL023343
|
noji devi
|
00415
|
SBIN0032311
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931084912
|
|
MRS NAUJI WO MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHIM
|
RJ-272500102502966400/433079
(पीपली नग्ार)
|
2725001025NRG24170220241074285
|
17/02/2024
|
kanku devi
|
2725001025WL023343
|
kanku devi
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2931084790
|
|
MRS KANKU DEVI WO BHAIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHIM
|
RJ-272500102502966400/433081
(पीपली नग्ार)
|
2725001025NRG24170220241074286
|
17/02/2024
|
dali devi
|
2725001025WL023343
|
dali devi
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2931084791
|
|
MRS DALI DEVI WO NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHIM
|
RJ-272500102502966400/433092
(पीपली नग्ार)
|
2725001025NRG24170220241074321
|
17/02/2024
|
Chandra kumari
|
2725001025WL023344
|
Chandra kumari
|
00415
|
SBIN0032311
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2931084861
|
|
MISS CHANDRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHIM
|
RJ-272500102502966400/433093
(पीपली नग्ार)
|
2725001025NRG24170220241074322
|
17/02/2024
|
kamla devi
|
2725001025WL023344
|
kamla devi
|
00415
|
SBIN0032311
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2931084963
|
|
MRS KAMLA WO ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHIM
|
RJ-272500102502966400/433096
(पीपली नग्ार)
|
2725001025NRG24170220241074323
|
17/02/2024
|
laxmi devi
|
2725001025WL023344
|
laxmi devi
|
00415
|
SBIN0032311
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2931084888
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHIM
|
RJ-272500102502966400/433097
(पीपली नग्ार)
|
2725001025NRG24170220241074324
|
17/02/2024
|
Manna devi
|
2725001025WL023344
|
Manna devi
|
00415
|
SBIN0032311
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2931084850
|
|
MRS MANNA WO BALVIR SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHIM
|
RJ-272500102502966400/433105
(पीपली नग्ार)
|
2725001025NRG24170220241074325
|
17/02/2024
|
dau singh
|
2725001025WL023344
|
dau singh
|
00415
|
SBIN0032311
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2931084789
|
|
MR DAU SINGH SO HAJARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHIM
|
RJ-272500102502966400/433113
(पीपली नग्ार)
|
2725001025NRG24170220241074326
|
17/02/2024
|
prakashi devi
|
2725001025WL023344
|
prakashi devi
|
00415
|
SBIN0032311
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2931084841
|
|
MRS PRAKASHI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHIM
|
RJ-272500102502966400/433114
(पीपली नग्ार)
|
2725001025NRG24170220241074327
|
17/02/2024
|
pancham singh
|
2725001025WL023344
|
pancham singh
|
00415
|
SBIN0032311
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2931084852
|
|
MR PANCHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHIM
|
RJ-272500102502966400/433121
(पीपली नग्ार)
|
2725001025NRG24170220241074328
|
17/02/2024
|
partabi devi
|
2725001025WL023344
|
partabi devi
|
00415
|
SBIN0032311
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2931084890
|
|
MRS PRATABI PRATABI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHIM
|
RJ-272500102502966400/433124
(पीपली नग्ार)
|
2725001025NRG24170220241074141
|
17/02/2024
|
Kamla Devi
|
2725001025WL023340
|
Kamla Devi
|
00415
|
SBIN0032311
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2931084759
|
|
MRS KAMLA DEVI WO DALLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHIM
|
RJ-272500102502966400/433126
(पीपली नग्ार)
|
2725001025NRG24170220241074329
|
17/02/2024
|
Pani Devi
|
2725001025WL023344
|
Pani Devi
|
00415
|
SBIN0032311
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931084849
|
|
MR MITHU SINGH SO BHARU SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHIM
|
RJ-272500102502966400/433127
(पीपली नग्ार)
|
2725001025NRG24170220241074330
|
17/02/2024
|
Santa Devi
|
2725001025WL023344
|
Santa Devi
|
00415
|
SBIN0032311
|
1463
|
1463
|
Processed
|
13/04/2024
|
|
2931084943
|
|
Mr. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
BHIM
|
RJ-272500102502966400/433130
(पीपली नग्ार)
|
2725001025NRG24170220241074332
|
17/02/2024
|
KEli DEvi
|
2725001025WL023344
|
KEli DEvi
|
00415
|
SBIN0032311
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2931084840
|
|
MRS KAILI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHIM
|
RJ-272500102502966400/433130
(पीपली नग्ार)
|
2725001025NRG24170220241074331
|
17/02/2024
|
Mohan Singh
|
2725001025WL023344
|
Mohan Singh
|
00415
|
SBIN0032311
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2931084920
|
|
MOHANSINH BHAIRUSINH
|
BANK OF BARODA(606985)
|
|
198
|
BHIM
|
RJ-272500102502966400/433136
(पीपली नग्ार)
|
2725001025NRG24170220241074333
|
17/02/2024
|
Shantos devi
|
2725001025WL023344
|
Shantos devi
|
00415
|
SBIN0032311
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2931084854
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHIM
|
RJ-272500102502966400/433137
(पीपली नग्ार)
|
2725001025NRG24170220241074334
|
17/02/2024
|
kunku devi
|
2725001025WL023344
|
kunku devi
|
00415
|
SBIN0032311
|
1881
|
1881
|
Processed
|
13/04/2024
|
|
2931084947
|
|
MRS KANKU WO JORAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHIM
|
RJ-272500102502966400/433140
(पीपली नग्ार)
|
2725001025NRG24170220241074335
|
17/02/2024
|
Rachna devi
|
2725001025WL023344
|
Rachna devi
|
00415
|
SBIN0032311
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2931084830
|
|
MRS RASNA DEVI WO BHADU SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHIM
|
RJ-272500102502966400/433146
(पीपली नग्ार)
|
2725001025NRG24170220241074336
|
17/02/2024
|
bhanwari devi
|
2725001025WL023344
|
bhanwari devi
|
00415
|
SBIN0032311
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2931084903
|
|
MRS BHAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHIM
|
RJ-272500102502966400/433147
(पीपली नग्ार)
|
2725001025NRG24170220241074337
|
17/02/2024
|
champa devi
|
2725001025WL023344
|
champa devi
|
00415
|
SBIN0032311
|
2299
|
2299
|
Rejected
|
13/04/2024
|
|
2931084958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
BHIM
|
RJ-272500102502966400/433149
(पीपली नग्ार)
|
2725001025NRG24170220241074338
|
17/02/2024
|
Mamta Kanwar
|
2725001025WL023344
|
Mamta Kanwar
|
00415
|
SBIN0032311
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2931084921
|
|
MRS MAMTA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHIM
|
RJ-272500102502966400/433151
(पीपली नग्ार)
|
2725001025NRG24170220241074339
|
17/02/2024
|
bhagvati devi
|
2725001025WL023344
|
bhagvati devi
|
00415
|
SBIN0032311
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2931084806
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHIM
|
RJ-272500102502966400/433152
(पीपली नग्ार)
|
2725001025NRG24170220241074340
|
17/02/2024
|
kamala
|
2725001025WL023344
|
kamala
|
00415
|
SBIN0032311
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2931084948
|
|
MRS KAMLA DEVI WO JORAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHIM
|
RJ-272500102502966400/433160
(पीपली नग्ार)
|
2725001025NRG24170220241074341
|
17/02/2024
|
Pushpa Kumari
|
2725001025WL023344
|
Pushpa Kumari
|
00415
|
SBIN0032311
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931084772
|
|
MRS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHIM
|
RJ-272500102502966400/433162
(पीपली नग्ार)
|
2725001025NRG24170220241074342
|
17/02/2024
|
raju singh
|
2725001025WL023344
|
raju singh
|
00415
|
SBIN0032311
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2931084820
|
|
RAJU SINGH
|
BANK OF BARODA(606985)
|
|
208
|
BHIM
|
RJ-272500102502966400/433162
(पीपली नग्ार)
|
2725001025NRG24170220241074343
|
17/02/2024
|
Vimala Devi
|
2725001025WL023344
|
Vimala Devi
|
00415
|
SBIN0032311
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2931084827
|
|
MRS VIMALA DEVI WO RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHIM
|
RJ-272500102502966400/433169
(पीपली नग्ार)
|
2725001025NRG24170220241074344
|
17/02/2024
|
Hajari Singh
|
2725001025WL023344
|
Hajari Singh
|
00415
|
SBIN0032311
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931084818
|
|
MR HAJARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHIM
|
RJ-272500102502966400/433173
(पीपली नग्ार)
|
2725001025NRG24170220241074142
|
17/02/2024
|
Laxmi devi
|
2725001025WL023340
|
Laxmi devi
|
00415
|
SBIN0032311
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2931084952
|
|
MRS LAXMI WO KHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHIM
|
RJ-272500102502966400/433174
(पीपली नग्ार)
|
2725001025NRG24170220241074143
|
17/02/2024
|
sayari devi
|
2725001025WL023340
|
sayari devi
|
00415
|
SBIN0032311
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2931084944
|
|
MRS SAYARI WO PREM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHIM
|
RJ-272500102502966400/433175
(पीपली नग्ार)
|
2725001025NRG24170220241074144
|
17/02/2024
|
dhaku devi
|
2725001025WL023340
|
dhaku devi
|
00415
|
SBIN0032311
|
1463
|
1463
|
Processed
|
13/04/2024
|
|
2931084848
|
|
MRS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHIM
|
RJ-272500102502966400/433177
(पीपली नग्ार)
|
2725001025NRG24170220241074145
|
17/02/2024
|
Dali Devi
|
2725001025WL023340
|
Dali Devi
|
00415
|
SBIN0032311
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2931084844
|
|
MRS DALI DALI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHIM
|
RJ-272500102502966400/433179
(पीपली नग्ार)
|
2725001025NRG24170220241074146
|
17/02/2024
|
leela devi
|
2725001025WL023340
|
leela devi
|
00415
|
SBIN0032311
|
1463
|
1463
|
Processed
|
13/04/2024
|
|
2931084954
|
|
MRS LEELA WO DEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHIM
|
RJ-272500102502966400/433182
(पीपली नग्ार)
|
2725001025NRG24170220241074147
|
17/02/2024
|
chagani devi
|
2725001025WL023340
|
chagani devi
|
00415
|
SBIN0032311
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2931084953
|
|
MRS CHAGNI DEVI WO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHIM
|
RJ-272500102502966400/433183
(पीपली नग्ार)
|
2725001025NRG24170220241074148
|
17/02/2024
|
kamala
|
2725001025WL023340
|
kamala
|
00415
|
SBIN0032311
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2931084914
|
|
MRS KAMLA DEVI WO SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHIM
|
RJ-272500102502966400/433184
(पीपली नग्ार)
|
2725001025NRG24170220241074149
|
17/02/2024
|
Chandra Devi
|
2725001025WL023340
|
Chandra Devi
|
00415
|
SBIN0032311
|
209
|
209
|
Processed
|
13/04/2024
|
|
2931084997
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHIM
|
RJ-272500102502966400/433185
(पीपली नग्ार)
|
2725001025NRG24170220241074150
|
17/02/2024
|
sohani devi
|
2725001025WL023340
|
sohani devi
|
00415
|
SBIN0032311
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2931084946
|
|
MRS SOVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHIM
|
RJ-272500102502966400/433187
(पीपली नग्ार)
|
2725001025NRG24170220241074151
|
17/02/2024
|
Dhui Singh
|
2725001025WL023340
|
Dhui Singh
|
00415
|
SBIN0032311
|
627
|
627
|
Processed
|
13/04/2024
|
|
2931084934
|
|
MR DHUL SINGH SO BHOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHIM
|
RJ-272500102502966400/433189
(पीपली नग्ार)
|
2725001025NRG24170220241074152
|
17/02/2024
|
laxmi devi
|
2725001025WL023340
|
laxmi devi
|
00415
|
SBIN0032311
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2931084838
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHIM
|
RJ-272500102502966400/433194
(पीपली नग्ार)
|
2725001025NRG24170220241074153
|
17/02/2024
|
Kanku
|
2725001025WL023340
|
Kanku
|
00415
|
SBIN0032311
|
418
|
418
|
Rejected
|
13/04/2024
|
|
2931084839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
BHIM
|
RJ-272500102502966400/433196
(पीपली नग्ार)
|
2725001025NRG24170220241074154
|
17/02/2024
|
magdu devi
|
2725001025WL023340
|
magdu devi
|
00415
|
SBIN0032311
|
627
|
627
|
Processed
|
13/04/2024
|
|
2931084957
|
|
MRS MANGDU WO JALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHIM
|
RJ-272500102502966400/433198
(पीपली नग्ार)
|
2725001025NRG24170220241074155
|
17/02/2024
|
Rekha Devi
|
2725001025WL023340
|
Rekha Devi
|
00415
|
SBIN0032311
|
836
|
836
|
Processed
|
13/04/2024
|
|
2931084936
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHIM
|
RJ-272500102502966400/433199
(पीपली नग्ार)
|
2725001025NRG24170220241074156
|
17/02/2024
|
Pista devi
|
2725001025WL023340
|
Pista devi
|
00415
|
SBIN0032311
|
627
|
627
|
Processed
|
13/04/2024
|
|
2931085002
|
|
PISTA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
225
|
BHIM
|
RJ-272500102502966400/433200
(पीपली नग्ार)
|
2725001025NRG24170220241074157
|
17/02/2024
|
kamla devi
|
2725001025WL023340
|
kamla devi
|
00415
|
SBIN0032311
|
836
|
836
|
Processed
|
13/04/2024
|
|
2931084960
|
|
MRS KAMLA WO NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHIM
|
RJ-272500102502966400/433202
(पीपली नग्ार)
|
2725001025NRG24170220241074158
|
17/02/2024
|
chandra devi
|
2725001025WL023340
|
chandra devi
|
00415
|
SBIN0032311
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2931084882
|
|
MRS CHANDRA DEVI WO TEEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHIM
|
RJ-272500102502966400/433204
(पीपली नग्ार)
|
2725001025NRG24170220241074159
|
17/02/2024
|
Jamani Devi
|
2725001025WL023340
|
Jamani Devi
|
00415
|
SBIN0032311
|
627
|
627
|
Processed
|
13/04/2024
|
|
2931084866
|
|
MRS JAMANI DEVI WO DOL SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHIM
|
RJ-272500102502966400/433205
(पीपली नग्ार)
|
2725001025NRG24170220241074160
|
17/02/2024
|
Narayan singh
|
2725001025WL023340
|
Narayan singh
|
00415
|
SBIN0032311
|
418
|
418
|
Processed
|
13/04/2024
|
|
2931085008
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHIM
|
RJ-272500102502966400/433207
(पीपली नग्ार)
|
2725001025NRG24170220241074161
|
17/02/2024
|
puran singh
|
2725001025WL023340
|
puran singh
|
00415
|
SBIN0032311
|
836
|
836
|
Processed
|
13/04/2024
|
|
2931084938
|
|
MR PURAN SINGH SO HAJARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHIM
|
RJ-272500102502966400/433211
(पीपली नग्ार)
|
2725001025NRG24170220241074162
|
17/02/2024
|
chandra devi
|
2725001025WL023340
|
chandra devi
|
00415
|
SBIN0032311
|
418
|
418
|
Processed
|
13/04/2024
|
|
2931084894
|
|
MRS CHANDRA DEVI WO DEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHIM
|
RJ-272500102502966400/433212
(पीपली नग्ार)
|
2725001025NRG24170220241074163
|
17/02/2024
|
nahar singh
|
2725001025WL023340
|
nahar singh
|
00415
|
SBIN0032311
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2931085007
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHIM
|
RJ-272500102502966400/433213
(पीपली नग्ार)
|
2725001025NRG24170220241074164
|
17/02/2024
|
Bhawari devi
|
2725001025WL023340
|
Bhawari devi
|
00415
|
SBIN0032311
|
836
|
836
|
Processed
|
13/04/2024
|
|
2931084836
|
|
MRS BHANWARI WO KHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHIM
|
RJ-272500102502966400/433228
(पीपली नग्ार)
|
2725001025NRG24170220241074165
|
17/02/2024
|
jamku devi
|
2725001025WL023340
|
jamku devi
|
00415
|
SBIN0032311
|
627
|
627
|
Processed
|
13/04/2024
|
|
2931084909
|
|
MRS JAMKU DEVI WO POONAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHIM
|
RJ-272500102502966400/630
(पीपली नग्ार)
|
2725001025NRG24170220241074345
|
17/02/2024
|
SUshila Devi
|
2725001025WL023344
|
SUshila Devi
|
00415
|
SBIN0032311
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2931084885
|
|
SUSHILA DEVI WO TEJ
|
BANK OF BARODA(606985)
|
|
235
|
BHIM
|
RJ-272500102502966400/760925
(पीपली नग्ार)
|
2725001025NRG24170220241074346
|
17/02/2024
|
Hira Singh
|
2725001025WL023344
|
Hira Singh
|
00415
|
SBIN0032311
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2931084990
|
|
MR HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHIM
|
RJ-272500102502966400/800
(पीपली नग्ार)
|
2725001025NRG24170220241074288
|
17/02/2024
|
Dilip Singh
|
2725001025WL023343
|
Dilip Singh
|
00415
|
SBIN0032311
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2931084768
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHIM
|
RJ-272500102502966400/815
(पीपली नग्ार)
|
2725001025NRG24170220241074289
|
17/02/2024
|
Bharati devi
|
2725001025WL023343
|
Bharati devi
|
00415
|
SBIN0032311
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931084829
|
|
MRS BHARTI DEVI RAWAT SO KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHIM
|
RJ-272500102502966400/819
(पीपली नग्ार)
|
2725001025NRG24170220241074290
|
17/02/2024
|
Godawari Devi
|
2725001025WL023343
|
Godawari Devi
|
00415
|
SBIN0032311
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931084978
|
|
MRS GODAWARI
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHIM
|
RJ-272500102502966400/822
(पीपली नग्ार)
|
2725001025NRG24170220241074291
|
17/02/2024
|
lata devi
|
2725001025WL023343
|
lata devi
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2931084905
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHIM
|
RJ-272500102502966400/828
(पीपली नग्ार)
|
2725001025NRG24170220241074292
|
17/02/2024
|
pani devi
|
2725001025WL023343
|
pani devi
|
00415
|
SBIN0032311
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2931084913
|
|
MRS PANI WO KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHIM
|
RJ-272500102502966400/832
(पीपली नग्ार)
|
2725001025NRG24170220241074293
|
17/02/2024
|
geeta devi
|
2725001025WL023343
|
geeta devi
|
00415
|
SBIN0032311
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2931084883
|
|
Gita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
242
|
BHIM
|
RJ-272500102502966400/841
(पीपली नग्ार)
|
2725001025NRG24170220241074294
|
17/02/2024
|
mohani devi
|
2725001025WL023343
|
mohani devi
|
00415
|
SBIN0032311
|
840
|
840
|
Processed
|
13/04/2024
|
|
2931084910
|
|
MRS MOVANI WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHIM
|
RJ-272500102502966400/846
(पीपली नग्ार)
|
2725001025NRG24170220241074295
|
17/02/2024
|
Sita sevi
|
2725001025WL023343
|
Sita sevi
|
00415
|
SBIN0032311
|
420
|
420
|
Processed
|
13/04/2024
|
|
2931084859
|
|
MR BHANWAR SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHIM
|
RJ-272500102502966400/854
(पीपली नग्ार)
|
2725001025NRG24170220241074296
|
17/02/2024
|
panchm singh
|
2725001025WL023343
|
panchm singh
|
00415
|
SBIN0032311
|
210
|
210
|
Processed
|
13/04/2024
|
|
2931084893
|
|
MR PANCHAM SINGH SO BHAIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHIM
|
RJ-272500102502966400/881
(पीपली नग्ार)
|
2725001025NRG24170220241074347
|
17/02/2024
|
Rekha
|
2725001025WL023344
|
Rekha
|
00415
|
SBIN0032311
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2931084864
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHIM
|
RJ-272500102502966400/895
(पीपली नग्ार)
|
2725001025NRG24170220241074348
|
17/02/2024
|
ischa devi
|
2725001025WL023344
|
ischa devi
|
00415
|
SBIN0032311
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2931084982
|
|
MRS INDRA DEVI WO BHAGWAN SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHIM
|
RJ-272500102502966400/903
(पीपली नग्ार)
|
2725001025NRG24170220241074350
|
17/02/2024
|
Devi
|
2725001025WL023344
|
Devi
|
00415
|
SBIN0032311
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2931084856
|
|
MR CHAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHIM
|
RJ-272500102502966400/909
(पीपली नग्ार)
|
2725001025NRG24170220241074351
|
17/02/2024
|
Ganga Devi
|
2725001025WL023344
|
Ganga Devi
|
00415
|
SBIN0032311
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2931084843
|
|
MRS GANGA GANGA
|
STATE BANK OF INDIA(508548)
|
|
249
|
BHIM
|
RJ-272500102502966400/910
(पीपली नग्ार)
|
2725001025NRG24170220241074352
|
17/02/2024
|
Anchi Devi
|
2725001025WL023344
|
Anchi Devi
|
00415
|
SBIN0032311
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2931085010
|
|
MRS ANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
BHIM
|
RJ-272500102502966400/925
(पीपली नग्ार)
|
2725001025NRG24170220241074354
|
17/02/2024
|
dol singh
|
2725001025WL023344
|
dol singh
|
00415
|
SBIN0032311
|
1463
|
1463
|
Processed
|
13/04/2024
|
|
2931084797
|
|
MR DAUL SINGH SO KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHIM
|
RJ-272500102502966400/944
(पीपली नग्ार)
|
2725001025NRG24170220241074355
|
17/02/2024
|
SIta Devi
|
2725001025WL023344
|
SIta Devi
|
00415
|
SBIN0032311
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2931084835
|
|
MRS SITA WO GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHIM
|
RJ-272500102502966400/951
(पीपली नग्ार)
|
2725001025NRG24170220241074356
|
17/02/2024
|
Naebada devi
|
2725001025WL023344
|
Naebada devi
|
00415
|
SBIN0032311
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931084831
|
|
NARBADA W/O KHIM SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
253
|
BHIM
|
RJ-272500102502966400/954
(पीपली नग्ार)
|
2725001025NRG24170220241074166
|
17/02/2024
|
dhapu devi
|
2725001025WL023340
|
dhapu devi
|
00415
|
SBIN0032311
|
836
|
836
|
Processed
|
13/04/2024
|
|
2931084916
|
|
MRS DHAPU WO CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
BHIM
|
RJ-272500102502966400/955
(पीपली नग्ार)
|
2725001025NRG24170220241074357
|
17/02/2024
|
KAMLA DEVI
|
2725001025WL023344
|
KAMLA DEVI
|
00415
|
SBIN0032311
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2931084832
|
|
MRS KAMLA DEVI WO AJAB SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHIM
|
RJ-272500102502966400/957
(पीपली नग्ार)
|
2725001025NRG24170220241074358
|
17/02/2024
|
Laxmi Devi
|
2725001025WL023344
|
Laxmi Devi
|
00415
|
SBIN0032311
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2931084865
|
|
MRS LAKSHMI DEVI WO GOVIND SINGH BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
256
|
BHIM
|
RJ-272500102502966400/959
(पीपली नग्ार)
|
2725001025NRG24170220241074359
|
17/02/2024
|
nenu devi
|
2725001025WL023344
|
nenu devi
|
00415
|
SBIN0032311
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2931084805
|
|
MRS NENU DEVI WO SHESHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
BHIM
|
RJ-272500102502966400/964
(पीपली नग्ार)
|
2725001025NRG24170220241074297
|
17/02/2024
|
khiyali
|
2725001025WL023343
|
khiyali
|
00415
|
SBIN0032311
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2931084929
|
|
MRS KHAYALI DEVI WO VIKRAM SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHIM
|
RJ-272500102502966400/967
(पीपली नग्ार)
|
2725001025NRG24170220241074360
|
17/02/2024
|
Bhanwari Bai
|
2725001025WL023344
|
Bhanwari Bai
|
00415
|
SBIN0032311
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2931084798
|
|
MRS BHANWARI DO DALL SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
BHIM
|
RJ-272500102502966400/970
(पीपली नग्ार)
|
2725001025NRG24170220241074361
|
17/02/2024
|
Tikam Singh
|
2725001025WL023344
|
Tikam Singh
|
00415
|
SBIN0032311
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2931084799
|
|
MR TIKAM RAWAT
|
STATE BANK OF INDIA(508548)
|
|
260
|
BHIM
|
RJ-272500102502966400/973
(पीपली नग्ार)
|
2725001025NRG24170220241074362
|
17/02/2024
|
sita devi
|
2725001025WL023344
|
sita devi
|
00415
|
SBIN0032311
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2931084907
|
|
MRS SITA DEVI WO LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
BHIM
|
RJ-272500102502966400/990
(पीपली नग्ार)
|
2725001025NRG24170220241074167
|
17/02/2024
|
Meena Devi
|
2725001025WL023340
|
Meena Devi
|
00415
|
SBIN0032311
|
1881
|
1881
|
Processed
|
13/04/2024
|
|
2931085004
|
|
MR MEENA WORANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
407625
|
407625
|
|
|
|
|
|
|
|
|
262
|
BHIM
|
RJ-272500100302967200/201
(बाघाना)
|
2725001000NRG24170220241074178
|
17/02/2024
|
babu singh
|
2725001WL023342
|
babu singh
|
00698
|
RMGB0000522
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931085005
|
|
Mr. BABU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
BHIM
|
RJ-272500100302967200/52420
(बाघाना)
|
2725001000NRG24170220241074179
|
17/02/2024
|
Bhanwar Singh
|
2725001WL023342
|
Bhanwar Singh
|
00698
|
RMGB0000522
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931084928
|
|
Mr. BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
BHIM
|
RJ-272500100302967200/74
(बाघाना)
|
2725001000NRG24170220241074180
|
17/02/2024
|
Lumbaram
|
2725001WL023342
|
Lumbaram
|
00698
|
RMGB0000522
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931084995
|
|
Mr. LUMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
BHIM
|
RJ-272500100302967300/476
(बाघाना)
|
2725001000NRG24170220241074181
|
17/02/2024
|
Jagdish Chandra
|
2725001WL023342
|
Jagdish Chandra
|
00698
|
RMGB0000522
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931084927
|
|
Mr. JAGDISH CHANDRA SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
BHIM
|
RJ-272500102502966400/10427782
(पीपली नग्ार)
|
2725001025NRG24170220241074172
|
17/02/2024
|
Jashoda
|
2725001025WL023341
|
Jashoda
|
00698
|
RMGB0000522
|
840
|
840
|
Processed
|
13/04/2024
|
|
2931084994
|
|
MRS JASODA
|
STATE BANK OF INDIA(508548)
|
|
267
|
BHIM
|
RJ-272500102502966400/433064
(पीपली नग्ार)
|
2725001025NRG24170220241074282
|
17/02/2024
|
sayari devi
|
2725001025WL023343
|
sayari devi
|
00698
|
RMGB0000522
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931084826
|
|
Mrs. Sayari Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
459963
|
459963
|
|
|
|
|
|
|
|