|
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-272500102302959700/174
(लसाडि+या)
|
2725001023NRG24150920230589338
|
16/09/2023
|
Lila Devi
|
2725001023WL012666
|
Lila Devi
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837136281
|
|
LILA DEVI WO SAVAI S
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500102302959700/417347
(लसाडि+या)
|
2725001023NRG24150920230589341
|
16/09/2023
|
meera devi
|
2725001023WL012666
|
meera devi
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837136323
|
|
MEERA DEVI W O KARA
|
BANK OF BARODA(606985)
|
|
3
|
BHIM
|
RJ-272500102302959700/417369
(लसाडि+या)
|
2725001023NRG24150920230589350
|
16/09/2023
|
Geeta Devi
|
2725001023WL012666
|
Geeta Devi
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837136279
|
|
GITA DEVI WO BHAGWAN
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500102302959700/425029
(लसाडि+या)
|
2725001023NRG24150920230589396
|
16/09/2023
|
Chhagani devi
|
2725001023WL012668
|
Chhagani devi
|
00045
|
BARB0BHIMXX
|
2350
|
2350
|
Processed
|
23/09/2023
|
|
5837136320
|
|
MRS CHHAGNI DEVI WO PURAN SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHIM
|
RJ-272500102302959700/445
(लसाडि+या)
|
2725001023NRG24150920230589383
|
16/09/2023
|
kanchan devi
|
2725001023WL012667
|
kanchan devi
|
00045
|
BARB0BHIMXX
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5837136280
|
|
TILOK SINGH SO DEVI
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500102302959700/7558054
(लसाडि+या)
|
2725001023NRG24150920230589387
|
16/09/2023
|
TARA DEVI
|
2725001023WL012667
|
TARA DEVI
|
00045
|
BARB0BHIMXX
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5837136321
|
|
TILOK SINGH SO VIRAD
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500102302959700/7558054
(लसाडि+या)
|
2725001023NRG24150920230589388
|
16/09/2023
|
TILOK SINGH
|
2725001023WL012667
|
TILOK SINGH
|
00045
|
BARB0BHIMXX
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5837136322
|
|
TILOK SINGH SO VIRAD
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500102302959700/7558063
(लसाडि+या)
|
2725001023NRG24150920230589389
|
16/09/2023
|
Manju Devi
|
2725001023WL012667
|
Manju Devi
|
00045
|
BARB0BHIMXX
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5837136319
|
|
MANJU DEVI WO MAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHIM
|
RJ-272500102302959700/7558100
(लसाडि+या)
|
2725001023NRG24150920230589409
|
16/09/2023
|
Meena
|
2725001023WL012668
|
Meena
|
00045
|
BARB0BHIMXX
|
2350
|
2350
|
Processed
|
23/09/2023
|
|
5837136274
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500102302959700/7558123
(लसाडि+या)
|
2725001023NRG24150920230589375
|
16/09/2023
|
meera Devi
|
2725001023WL012666
|
meera Devi
|
00045
|
BARB0BHIMXX
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837136277
|
|
MEERA
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500102302959700/7558132
(लसाडि+या)
|
2725001023NRG24150920230589391
|
16/09/2023
|
Manju
|
2725001023WL012667
|
Manju
|
00045
|
BARB0BHIMXX
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5837136276
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
12
|
BHIM
|
RJ-272500102302959700/7558145
(लसाडि+या)
|
2725001023NRG24150920230589411
|
16/09/2023
|
Prameela Devi
|
2725001023WL012668
|
Prameela Devi
|
00045
|
BARB0BHIMXX
|
2350
|
2350
|
Processed
|
23/09/2023
|
|
5837136249
|
|
PRAMEELA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
BHIM
|
RJ-272500102302959700/7558152
(लसाडि+या)
|
2725001023NRG24150920230589412
|
16/09/2023
|
Pista
|
2725001023WL012668
|
Pista
|
00045
|
BARB0BHIMXX
|
2350
|
2350
|
Processed
|
23/09/2023
|
|
5837136318
|
|
PISTA KUMARI DO SHAN
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500102302959700/7558155
(लसाडि+या)
|
2725001023NRG24150920230589392
|
16/09/2023
|
Savindra Devi
|
2725001023WL012667
|
Savindra Devi
|
00045
|
BARB0BHIMXX
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5837136275
|
|
RAVINDRA KUMARI
|
ICICI BANK LTD(508534)
|
|
15
|
BHIM
|
RJ-272500102302959700/7558175
(लसाडि+या)
|
2725001023NRG24150920230589413
|
16/09/2023
|
Kavita Devi
|
2725001023WL012668
|
Kavita Devi
|
00045
|
BARB0BHIMXX
|
2350
|
2350
|
Processed
|
23/09/2023
|
|
5837136273
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
BHIM
|
RJ-272500102302959700/97
(लसाडि+या)
|
2725001023NRG24150920230589395
|
16/09/2023
|
SANTOSHI
|
2725001023WL012667
|
SANTOSHI
|
00045
|
BARB0BHIMXX
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5837136278
|
|
MRS SANTOSHI DEVI WO TEJ SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39860
|
39860
|
|
|
|
|
|
|
|
|
17
|
BHIM
|
RJ-272500102302959700/425150
(लसाडि+या)
|
2725001023NRG24150920230589399
|
16/09/2023
|
LAXMI DEVI
|
2725001023WL012668
|
LAXMI DEVI
|
00045
|
BARB0MAYAJM
|
2350
|
2350
|
Processed
|
23/09/2023
|
|
5837136324
|
|
MRS LAXMI DEVI WO KALU SINGH BHAMASHAH 1
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
18
|
BHIM
|
RJ-272500102302959700/7558157
(लसाडि+या)
|
2725001023NRG24150920230589393
|
16/09/2023
|
Raj kanya
|
2725001023WL012667
|
Raj kanya
|
00045
|
BARB0TODGAR
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5837136325
|
|
RAJKANYA DO NARAYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
19
|
BHIM
|
RJ-272500102302959700/507
(लसाडि+या)
|
2725001023NRG24150920230589403
|
16/09/2023
|
champa
|
2725001023WL012668
|
champa
|
00078
|
CNRB0003227
|
2350
|
2350
|
Processed
|
23/09/2023
|
|
5837136272
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
20
|
BHIM
|
RJ-272500102302959700/417400
(लसाडि+या)
|
2725001023NRG24150920230589361
|
16/09/2023
|
RADHA DEVI
|
2725001023WL012666
|
RADHA DEVI
|
00114
|
RSCB0035001
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837136317
|
|
RADHA DEVI W/O SHER SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
21
|
BHIM
|
RJ-272500102302959700/425006
(लसाडि+या)
|
2725001023NRG24150920230589364
|
16/09/2023
|
laxmi devi
|
2725001023WL012666
|
laxmi devi
|
00114
|
RSCB0035001
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837136316
|
|
LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
BHIM
|
RJ-272500102302959700/425008
(लसाडि+या)
|
2725001023NRG24150920230589366
|
16/09/2023
|
LAXMI DEVI
|
2725001023WL012666
|
LAXMI DEVI
|
00114
|
RSCB0035001
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837136315
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHIM
|
RJ-272500102302959700/589
(लसाडि+या)
|
2725001023NRG24150920230589405
|
16/09/2023
|
Chandra Devi
|
2725001023WL012668
|
Chandra Devi
|
00114
|
RSCB0035001
|
2350
|
2350
|
Processed
|
23/09/2023
|
|
5837136271
|
|
CHANDRA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
BHIM
|
RJ-272500102302959700/7558093
(लसाडि+या)
|
2725001023NRG24150920230589374
|
16/09/2023
|
Jamana Devi
|
2725001023WL012666
|
Jamana Devi
|
00114
|
RSCB0035001
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837136314
|
|
JAMANA DEVI W/O NARAYAN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12750
|
12750
|
|
|
|
|
|
|
|
|
25
|
BHIM
|
RJ-272500102302959700/117
(लसाडि+या)
|
2725001023NRG24150920230589336
|
16/09/2023
|
BADAMI DEVI
|
2725001023WL012666
|
BADAMI DEVI
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837136308
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHIM
|
RJ-272500102302959700/163
(लसाडि+या)
|
2725001023NRG24150920230589337
|
16/09/2023
|
MEERA DEVI
|
2725001023WL012666
|
MEERA DEVI
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837136310
|
|
MR MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHIM
|
RJ-272500102302959700/417379
(लसाडि+या)
|
2725001023NRG24150920230589354
|
16/09/2023
|
RAJI DEVI
|
2725001023WL012666
|
RAJI DEVI
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837136307
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHIM
|
RJ-272500102302959700/425001
(लसाडि+या)
|
2725001023NRG24150920230589362
|
16/09/2023
|
Badami devi
|
2725001023WL012666
|
Badami devi
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837136268
|
|
BADAMI DEVI
|
BANK OF BARODA(606985)
|
|
29
|
BHIM
|
RJ-272500102302959700/467
(लसाडि+या)
|
2725001023NRG24150920230589401
|
16/09/2023
|
Man mohan Singh
|
2725001023WL012668
|
Man mohan Singh
|
00415
|
SBIN0031215
|
2350
|
2350
|
Processed
|
23/09/2023
|
|
5837136304
|
|
MANAMOHAN SINGH S O
|
BANK OF BARODA(606985)
|
|
30
|
BHIM
|
RJ-272500102302959700/544
(लसाडि+या)
|
2725001023NRG24150920230589370
|
16/09/2023
|
Sonu
|
2725001023WL012666
|
Sonu
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837136263
|
|
MRS SONU DEVI WO NARENDRA SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHIM
|
RJ-272500102302959700/587
(लसाडि+या)
|
2725001023NRG24150920230589372
|
16/09/2023
|
pista devi
|
2725001023WL012666
|
pista devi
|
00415
|
SBIN0031215
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837136303
|
|
MRS PISTA DEVI WO JASHWANT SINGH BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHIM
|
RJ-272500102302959700/7558066
(लसाडि+या)
|
2725001023NRG24150920230589406
|
16/09/2023
|
Rekha Chouhan
|
2725001023WL012668
|
Rekha Chouhan
|
00415
|
SBIN0031215
|
2350
|
2350
|
Processed
|
23/09/2023
|
|
5837136305
|
|
MISS REKHA CHOHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHIM
|
RJ-272500102302959700/7558095
(लसाडि+या)
|
2725001023NRG24150920230589408
|
16/09/2023
|
Lalita
|
2725001023WL012668
|
Lalita
|
00415
|
SBIN0031215
|
2350
|
2350
|
Processed
|
23/09/2023
|
|
5837136284
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHIM
|
RJ-272500102302959700/7558120
(लसाडि+या)
|
2725001023NRG24150920230589410
|
16/09/2023
|
godavari devi
|
2725001023WL012668
|
godavari devi
|
00415
|
SBIN0031215
|
2350
|
2350
|
Rejected
|
23/09/2023
|
|
5837136312
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
BHIM
|
RJ-272500102302959700/756772
(लसाडि+या)
|
2725001023NRG24150920230589414
|
16/09/2023
|
Doli devi
|
2725001023WL012668
|
Doli devi
|
00415
|
SBIN0031215
|
2350
|
2350
|
Processed
|
23/09/2023
|
|
5837136311
|
|
DAULI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27350
|
27350
|
|
|
|
|
|
|
|
|
36
|
BHIM
|
RJ-272500102302959700/182
(लसाडि+या)
|
2725001023NRG24150920230589339
|
16/09/2023
|
MEERA DEVI
|
2725001023WL012666
|
MEERA DEVI
|
00415
|
SBIN0031533
|
2600
|
2600
|
Rejected
|
23/09/2023
|
|
5837136269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
BHIM
|
RJ-272500102302959700/204
(लसाडि+या)
|
2725001023NRG24150920230589340
|
16/09/2023
|
PANI DEVI
|
2725001023WL012666
|
PANI DEVI
|
00415
|
SBIN0031533
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837136294
|
|
Pani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BHIM
|
RJ-272500102302959700/235
(लसाडि+या)
|
2725001023NRG24150920230589377
|
16/09/2023
|
Maithi Devi
|
2725001023WL012667
|
Maithi Devi
|
00415
|
SBIN0031533
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5837136302
|
|
MRS METHI DEVI WO RAJU SINGH BHAMASHAH12
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHIM
|
RJ-272500102302959700/38
(लसाडि+या)
|
2725001023NRG24150920230589378
|
16/09/2023
|
MEERA
|
2725001023WL012667
|
MEERA
|
00415
|
SBIN0031533
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5837136255
|
|
MRS MEERA DEVI WO RANJEET SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIM
|
RJ-272500102302959700/417347
(लसाडि+या)
|
2725001023NRG24150920230589342
|
16/09/2023
|
Dashrath Singh
|
2725001023WL012666
|
Dashrath Singh
|
00415
|
SBIN0031533
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837136266
|
|
MR DASHRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHIM
|
RJ-272500102302959700/417348
(लसाडि+या)
|
2725001023NRG24150920230589343
|
16/09/2023
|
PREMI DEVI
|
2725001023WL012666
|
PREMI DEVI
|
00415
|
SBIN0031533
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837136254
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIM
|
RJ-272500102302959700/417352
(लसाडि+या)
|
2725001023NRG24150920230589344
|
16/09/2023
|
GANGA DEVI
|
2725001023WL012666
|
GANGA DEVI
|
00415
|
SBIN0031533
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837136267
|
|
MRS GANGA DEVI WO NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHIM
|
RJ-272500102302959700/417354
(लसाडि+या)
|
2725001023NRG24150920230589345
|
16/09/2023
|
SHANTA DEVI
|
2725001023WL012666
|
SHANTA DEVI
|
00415
|
SBIN0031533
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837136253
|
|
MRS SHANTA DEVI WO DEVI SINGH BHAMASHAH1
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHIM
|
RJ-272500102302959700/417365
(लसाडि+या)
|
2725001023NRG24150920230589346
|
16/09/2023
|
PUSHPA DEVI
|
2725001023WL012666
|
PUSHPA DEVI
|
00415
|
SBIN0031533
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837136326
|
|
MRS PUSHPA DEVI WO NARAYAN SINGH BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHIM
|
RJ-272500102302959700/417366
(लसाडि+या)
|
2725001023NRG24150920230589347
|
16/09/2023
|
CHUNNI DEVI
|
2725001023WL012666
|
CHUNNI DEVI
|
00415
|
SBIN0031533
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837136286
|
|
MRS CHUNNI DEVI WO DEEP SINGH BHAMASHAH1
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHIM
|
RJ-272500102302959700/417367
(लसाडि+या)
|
2725001023NRG24150920230589348
|
16/09/2023
|
NAUJI DEVI
|
2725001023WL012666
|
NAUJI DEVI
|
00415
|
SBIN0031533
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837136288
|
|
MRS NAUJI DEVI WO GANPAT SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHIM
|
RJ-272500102302959700/417368
(लसाडि+या)
|
2725001023NRG24150920230589349
|
16/09/2023
|
MAGDU DEVI
|
2725001023WL012666
|
MAGDU DEVI
|
00415
|
SBIN0031533
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837136292
|
|
MRS MAGDU DEVI WO DAUSINGH BHAMASHAH 120
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHIM
|
RJ-272500102302959700/417370
(लसाडि+या)
|
2725001023NRG24150920230589351
|
16/09/2023
|
BHANWARI DEVI
|
2725001023WL012666
|
BHANWARI DEVI
|
00415
|
SBIN0031533
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837136309
|
|
BHANWARI DEVI WO GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHIM
|
RJ-272500102302959700/417376
(लसाडि+या)
|
2725001023NRG24150920230589352
|
16/09/2023
|
Keli Devi
|
2725001023WL012666
|
Keli Devi
|
00415
|
SBIN0031533
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837136283
|
|
MRS KELI DEVI WO CHIMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHIM
|
RJ-272500102302959700/417377
(लसाडि+या)
|
2725001023NRG24150920230589353
|
16/09/2023
|
PATASI DEVI
|
2725001023WL012666
|
PATASI DEVI
|
00415
|
SBIN0031533
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837136252
|
|
PATASI DEVI
|
BANK OF BARODA(606985)
|
|
51
|
BHIM
|
RJ-272500102302959700/417381
(लसाडि+या)
|
2725001023NRG24150920230589355
|
16/09/2023
|
FEFFI DEVI
|
2725001023WL012666
|
FEFFI DEVI
|
00415
|
SBIN0031533
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837136298
|
|
FEFI DEVI WO BHIM SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
BHIM
|
RJ-272500102302959700/417385
(लसाडि+या)
|
2725001023NRG24150920230589357
|
16/09/2023
|
Rukama Devi
|
2725001023WL012666
|
Rukama Devi
|
00415
|
SBIN0031533
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837136258
|
|
MRS RUKAMA DEVI WO JAIT SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHIM
|
RJ-272500102302959700/417394
(लसाडि+या)
|
2725001023NRG24150920230589358
|
16/09/2023
|
MANJU DEVI
|
2725001023WL012666
|
MANJU DEVI
|
00415
|
SBIN0031533
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837136295
|
|
MRS MANJU DEVI WO MAHENDRA SINGH BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHIM
|
RJ-272500102302959700/417398
(लसाडि+या)
|
2725001023NRG24150920230589359
|
16/09/2023
|
NAINU DEVI
|
2725001023WL012666
|
NAINU DEVI
|
00415
|
SBIN0031533
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837136260
|
|
MRS NAINU DEVI WO PANNA SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHIM
|
RJ-272500102302959700/417399
(लसाडि+या)
|
2725001023NRG24150920230589360
|
16/09/2023
|
MEENA DEVI
|
2725001023WL012666
|
MEENA DEVI
|
00415
|
SBIN0031533
|
2600
|
2600
|
Rejected
|
23/09/2023
|
|
5837136299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
BHIM
|
RJ-272500102302959700/425005
(लसाडि+या)
|
2725001023NRG24150920230589363
|
16/09/2023
|
NARBADA DEVI
|
2725001023WL012666
|
NARBADA DEVI
|
00415
|
SBIN0031533
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837136259
|
|
MRS NARBADA DEVI WO GYAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHIM
|
RJ-272500102302959700/425007
(लसाडि+या)
|
2725001023NRG24150920230589365
|
16/09/2023
|
Jamari Devi
|
2725001023WL012666
|
Jamari Devi
|
00415
|
SBIN0031533
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837136285
|
|
MRS JHAMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHIM
|
RJ-272500102302959700/425009
(लसाडि+या)
|
2725001023NRG24150920230589367
|
16/09/2023
|
FEPHI DEVI
|
2725001023WL012666
|
FEPHI DEVI
|
00415
|
SBIN0031533
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837136287
|
|
MRS FEPHI DEVI WO LAXMAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHIM
|
RJ-272500102302959700/425013
(लसाडि+या)
|
2725001023NRG24150920230589368
|
16/09/2023
|
BHANWARI DEVI
|
2725001023WL012666
|
BHANWARI DEVI
|
00415
|
SBIN0031533
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837136301
|
|
MRS BHANWARI DEVI WO LUMB SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHIM
|
RJ-272500102302959700/425014
(लसाडि+या)
|
2725001023NRG24150920230589369
|
16/09/2023
|
CHHAGHI DEVI
|
2725001023WL012666
|
CHHAGHI DEVI
|
00415
|
SBIN0031533
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837136251
|
|
MRS CHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHIM
|
RJ-272500102302959700/425050
(लसाडि+या)
|
2725001023NRG24150920230589379
|
16/09/2023
|
chagni devi
|
2725001023WL012667
|
chagni devi
|
00415
|
SBIN0031533
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5837136290
|
|
MRS CHHAGNI DEVI WO BABU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHIM
|
RJ-272500102302959700/425060
(लसाडि+या)
|
2725001023NRG24150920230589380
|
16/09/2023
|
DAKHU DEVI
|
2725001023WL012667
|
DAKHU DEVI
|
00415
|
SBIN0031533
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5837136293
|
|
MRS DAKHU WO GHISA SINGH BHAMASHAH 1207W
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHIM
|
RJ-272500102302959700/425062
(लसाडि+या)
|
2725001023NRG24150920230589381
|
16/09/2023
|
Sushila
|
2725001023WL012667
|
Sushila
|
00415
|
SBIN0031533
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5837136289
|
|
GOPAL SINGH SO GHISA
|
BANK OF BARODA(606985)
|
|
64
|
BHIM
|
RJ-272500102302959700/425072
(लसाडि+या)
|
2725001023NRG24150920230589382
|
16/09/2023
|
DHOOLI DEVI
|
2725001023WL012667
|
DHOOLI DEVI
|
00415
|
SBIN0031533
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5837136261
|
|
MRS DHOOLI DEVI WO PURAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHIM
|
RJ-272500102302959700/425112
(लसाडि+या)
|
2725001023NRG24150920230589397
|
16/09/2023
|
Kamla devi
|
2725001023WL012668
|
Kamla devi
|
00415
|
SBIN0031533
|
2350
|
2350
|
Processed
|
23/09/2023
|
|
5837136327
|
|
MRS KAMLADEVI WO BHAIRU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHIM
|
RJ-272500102302959700/425135
(लसाडि+या)
|
2725001023NRG24150920230589398
|
16/09/2023
|
SUSHILA DEVI
|
2725001023WL012668
|
SUSHILA DEVI
|
00415
|
SBIN0031533
|
2350
|
2350
|
Processed
|
23/09/2023
|
|
5837136264
|
|
MRS SUSHILA DEVI WO MANGU SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHIM
|
RJ-272500102302959700/425185
(लसाडि+या)
|
2725001023NRG24150920230589400
|
16/09/2023
|
Ansi Devi
|
2725001023WL012668
|
Ansi Devi
|
00415
|
SBIN0031533
|
2350
|
2350
|
Processed
|
23/09/2023
|
|
5837136306
|
|
MRS ANCHHI DEVI WO VIRAM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHIM
|
RJ-272500102302959700/488
(लसाडि+या)
|
2725001023NRG24150920230589402
|
16/09/2023
|
PREMLATA DEVI
|
2725001023WL012668
|
PREMLATA DEVI
|
00415
|
SBIN0031533
|
2350
|
2350
|
Processed
|
23/09/2023
|
|
5837136297
|
|
MRS PREM LATA DEVI WO MADAN SINGH BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHIM
|
RJ-272500102302959700/541
(लसाडि+या)
|
2725001023NRG24150920230589384
|
16/09/2023
|
Rekha Devi
|
2725001023WL012667
|
Rekha Devi
|
00415
|
SBIN0031533
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5837136291
|
|
MRS REKHA DEVI WO MADHU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHIM
|
RJ-272500102302959700/552
(लसाडि+या)
|
2725001023NRG24150920230589371
|
16/09/2023
|
ASHA DEVI
|
2725001023WL012666
|
ASHA DEVI
|
00415
|
SBIN0031533
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837136262
|
|
MRS ASHA DEVI WO UMMED SINGH BHAMASHAH12
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHIM
|
RJ-272500102302959700/564
(लसाडि+या)
|
2725001023NRG24150920230589385
|
16/09/2023
|
Ratani devi
|
2725001023WL012667
|
Ratani devi
|
00415
|
SBIN0031533
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5837136250
|
|
MRS RATNI DEVI WO VIRAM SINGH BHAMASHAH1
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHIM
|
RJ-272500102302959700/566
(लसाडि+या)
|
2725001023NRG24150920230589386
|
16/09/2023
|
PAVITA DEVI
|
2725001023WL012667
|
PAVITA DEVI
|
00415
|
SBIN0031533
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5837136265
|
|
PAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
73
|
BHIM
|
RJ-272500102302959700/7558060
(लसाडि+या)
|
2725001023NRG24150920230589373
|
16/09/2023
|
Jashoda devi
|
2725001023WL012666
|
Jashoda devi
|
00415
|
SBIN0031533
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837136257
|
|
MRS JASHODA DEVI WO BAHADUR SINGH BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHIM
|
RJ-272500102302959700/7558089
(लसाडि+या)
|
2725001023NRG24150920230589407
|
16/09/2023
|
Dali Devi
|
2725001023WL012668
|
Dali Devi
|
00415
|
SBIN0031533
|
2350
|
2350
|
Processed
|
23/09/2023
|
|
5837136296
|
|
MRS DALI DEVI WO SURESH SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHIM
|
RJ-272500102302959700/756803
(लसाडि+या)
|
2725001023NRG24150920230589415
|
16/09/2023
|
premlata
|
2725001023WL012668
|
premlata
|
00415
|
SBIN0031533
|
2350
|
2350
|
Processed
|
23/09/2023
|
|
5837136300
|
|
MRS PREMA DEVI WO MADU SINGH BHAMASHAH12
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHIM
|
RJ-272500102302959700/756867
(लसाडि+या)
|
2725001023NRG24150920230589394
|
16/09/2023
|
Fulli Devi
|
2725001023WL012667
|
Fulli Devi
|
00415
|
SBIN0031533
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5837136256
|
|
MRS PHULI DEVI WO HAJARI SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103940
|
103940
|
|
|
|
|
|
|
|
|
77
|
BHIM
|
RJ-272500102302959700/524
(लसाडि+या)
|
2725001023NRG24150920230589404
|
16/09/2023
|
kiran devi
|
2725001023WL012668
|
kiran devi
|
00415
|
SBIN0031719
|
2350
|
2350
|
Processed
|
23/09/2023
|
|
5837136313
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
78
|
BHIM
|
RJ-272500102302959700/7558156
(लसाडि+या)
|
2725001023NRG24150920230589376
|
16/09/2023
|
Deepika Devi
|
2725001023WL012666
|
Deepika Devi
|
00415
|
SBIN0032311
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837136270
|
|
MRS DEEPIKA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
79
|
BHIM
|
RJ-272500102302959700/417382
(लसाडि+या)
|
2725001023NRG24150920230589356
|
16/09/2023
|
GANGA SINGH
|
2725001023WL012666
|
GANGA SINGH
|
00468
|
UBIN0573809
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837136282
|
|
GANGA SINGH SO BHIM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198680
|
198680
|
|
|
|
|
|
|
|