|
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-272500101902960200/2016
(कुकड़ा)
|
2725001019NRG24260520230126831
|
26/05/2023
|
Kulwanta devi
|
2725001019WL002911
|
Kulwanta devi
|
00045
|
BARB0BADAKH
|
1617
|
1617
|
Processed
|
31/05/2023
|
|
1986477721
|
|
Kulwanta Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1617
|
1617
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500101902959800/1402
(कुकड़ा)
|
2725001019NRG24260520230126811
|
26/05/2023
|
KIRAN DEVI
|
2725001019WL002911
|
KIRAN DEVI
|
00045
|
BARB0BHIMXX
|
1386
|
1386
|
Processed
|
31/05/2023
|
|
1986477714
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIM
|
RJ-272500101902959800/1417
(कुकड़ा)
|
2725001019NRG24260520230126763
|
26/05/2023
|
champa devi
|
2725001019WL002910
|
champa devi
|
00045
|
BARB0BHIMXX
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1986477717
|
|
GANPAT SINGH SO NATHU SINGH
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500101902959800/1522
(कुकड़ा)
|
2725001019NRG24260520230126813
|
26/05/2023
|
Lila
|
2725001019WL002911
|
Lila
|
00045
|
BARB0BHIMXX
|
1617
|
1617
|
Processed
|
31/05/2023
|
|
1986477732
|
|
Leela Devi
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500101902959800/184
(कुकड़ा)
|
2725001019NRG24260520230126764
|
26/05/2023
|
Seema Devi
|
2725001019WL002910
|
Seema Devi
|
00045
|
BARB0BHIMXX
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1986477727
|
|
BHANWAR SINGH SO RUP SINGH
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500101902960200/10
(कुकड़ा)
|
2725001019NRG24260520230126767
|
26/05/2023
|
MANJU DEVI
|
2725001019WL002910
|
MANJU DEVI
|
00045
|
BARB0BHIMXX
|
2530
|
2530
|
Processed
|
31/05/2023
|
|
1986477724
|
|
MANJU DEVI WO MISHRU SINGH
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500101902960200/1391
(कुकड़ा)
|
2725001019NRG24260520230126770
|
26/05/2023
|
SHARDA DEVI
|
2725001019WL002910
|
SHARDA DEVI
|
00045
|
BARB0BHIMXX
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1986477719
|
|
SHARDA W/O- LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500101902960200/1508
(कुकड़ा)
|
2725001019NRG24260520230126820
|
26/05/2023
|
tara devi
|
2725001019WL002911
|
tara devi
|
00045
|
BARB0BHIMXX
|
1386
|
1386
|
Processed
|
31/05/2023
|
|
1986477728
|
|
TARA DEVI WO KISHOR SINGH
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500101902960200/1723
(कुकड़ा)
|
2725001019NRG24260520230126773
|
26/05/2023
|
SUGANA DEVI
|
2725001019WL002910
|
SUGANA DEVI
|
00045
|
BARB0BHIMXX
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1986477718
|
|
SUGANA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500101902960200/1765
(कुकड़ा)
|
2725001019NRG24260520230126776
|
26/05/2023
|
VNITA DEVI
|
2725001019WL002910
|
VNITA DEVI
|
00045
|
BARB0BHIMXX
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1986477722
|
|
VANITA DO SURENDRA SINGH
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500101902960200/1950
(कुकड़ा)
|
2725001019NRG24260520230126830
|
26/05/2023
|
SUMITRA DEVI
|
2725001019WL002911
|
SUMITRA DEVI
|
00045
|
BARB0BHIMXX
|
924
|
924
|
Processed
|
31/05/2023
|
|
1986477716
|
|
SUMITRA DEVI WO JITENDRA
|
BANK OF BARODA(606985)
|
|
12
|
BHIM
|
RJ-272500101902960200/417565
(कुकड़ा)
|
2725001019NRG24260520230126844
|
26/05/2023
|
MAYA DEVI
|
2725001019WL002911
|
MAYA DEVI
|
00045
|
BARB0BHIMXX
|
1617
|
1617
|
Processed
|
31/05/2023
|
|
1986477730
|
|
MAYA DEVI WO KHUMMA SINGH
|
BANK OF BARODA(606985)
|
|
13
|
BHIM
|
RJ-272500101902960200/425339
(कुकड़ा)
|
2725001019NRG24260520230126784
|
26/05/2023
|
BADAMI DEVI
|
2725001019WL002910
|
BADAMI DEVI
|
00045
|
BARB0BHIMXX
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1986477712
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHIM
|
RJ-272500101902960200/425344
(कुकड़ा)
|
2725001019NRG24260520230126787
|
26/05/2023
|
SHANTA DEVI
|
2725001019WL002910
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1986477715
|
|
SHANTA DEVI WO DILIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
BHIM
|
RJ-272500101902960200/425757
(कुकड़ा)
|
2725001019NRG24260520230126794
|
26/05/2023
|
PAYARI DEVI
|
2725001019WL002910
|
PAYARI DEVI
|
00045
|
BARB0BHIMXX
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
1986477711
|
|
NATHU SINGH SO HAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
BHIM
|
RJ-272500101902960200/425769
(कुकड़ा)
|
2725001019NRG24260520230126796
|
26/05/2023
|
MEERA DEVI
|
2725001019WL002910
|
MEERA DEVI
|
00045
|
BARB0BHIMXX
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1986477729
|
|
MOHAN SINGH SO KUP SINGH
|
BANK OF BARODA(606985)
|
|
17
|
BHIM
|
RJ-272500101902960200/425780
(कुकड़ा)
|
2725001019NRG24260520230126797
|
26/05/2023
|
BHURI DEVI
|
2725001019WL002910
|
BHURI DEVI
|
00045
|
BARB0BHIMXX
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1986477713
|
|
BHURI WO HAJARI SINGH
|
BANK OF BARODA(606985)
|
|
18
|
BHIM
|
RJ-272500101902960200/425797
(कुकड़ा)
|
2725001019NRG24260520230126799
|
26/05/2023
|
Bhanwari Devi
|
2725001019WL002910
|
Bhanwari Devi
|
00045
|
BARB0BHIMXX
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1986477731
|
|
BHANWARI DEVI WO MAHENDRA SINGH
|
BANK OF BARODA(606985)
|
|
19
|
BHIM
|
RJ-272500101902960200/425798
(कुकड़ा)
|
2725001019NRG24260520230126800
|
26/05/2023
|
REKHA DEVI
|
2725001019WL002910
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1986477725
|
|
REKHA DEVI WO KUSHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
BHIM
|
RJ-272500101902960200/439210
(कुकड़ा)
|
2725001019NRG24260520230126803
|
26/05/2023
|
KAMLA DEVI
|
2725001019WL002910
|
KAMLA DEVI
|
00045
|
BARB0BHIMXX
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1986477726
|
|
KAMLA DEVI W/O KHIM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48100
|
48100
|
|
|
|
|
|
|
|
|
21
|
BHIM
|
RJ-272500101902960200/1925
(कुकड़ा)
|
2725001019NRG24260520230126781
|
26/05/2023
|
Nirama Devi
|
2725001019WL002910
|
Nirama Devi
|
00354
|
PUNB0226010
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1986477720
|
|
MR NIRMA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
22
|
BHIM
|
RJ-272500101902960200/439212
(कुकड़ा)
|
2725001019NRG24260520230126805
|
26/05/2023
|
GANGA DEVI
|
2725001019WL002910
|
GANGA DEVI
|
00415
|
SBIN0015309
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1986477733
|
|
GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
23
|
BHIM
|
RJ-272500101902959800/1304
(कुकड़ा)
|
2725001019NRG24260520230126809
|
26/05/2023
|
RADHA DEVI
|
2725001019WL002911
|
RADHA DEVI
|
00415
|
SBIN0031215
|
1386
|
1386
|
Processed
|
31/05/2023
|
|
1986477710
|
|
RADHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
BHIM
|
RJ-272500101902960200/417538
(कुकड़ा)
|
2725001019NRG24260520230126834
|
26/05/2023
|
INDRA DEVI
|
2725001019WL002911
|
INDRA DEVI
|
00415
|
SBIN0031215
|
1617
|
1617
|
Processed
|
31/05/2023
|
|
1986477669
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHIM
|
RJ-272500101902960200/417540
(कुकड़ा)
|
2725001019NRG24260520230126835
|
26/05/2023
|
LAXMI DEVI
|
2725001019WL002911
|
LAXMI DEVI
|
00415
|
SBIN0031215
|
1617
|
1617
|
Rejected
|
31/05/2023
|
|
1986477705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
BHIM
|
RJ-272500101902960200/417574
(कुकड़ा)
|
2725001019NRG24260520230126850
|
26/05/2023
|
SHANTA DEVI
|
2725001019WL002911
|
SHANTA DEVI
|
00415
|
SBIN0031215
|
1617
|
1617
|
Processed
|
31/05/2023
|
|
1986477636
|
|
SHANTA DEVI WO LAXMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
BHIM
|
RJ-272500101902960200/417580
(कुकड़ा)
|
2725001019NRG24260520230126853
|
26/05/2023
|
VANNA SINGH
|
2725001019WL002911
|
VANNA SINGH
|
00415
|
SBIN0031215
|
1617
|
1617
|
Processed
|
31/05/2023
|
|
1986477634
|
|
MR ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHIM
|
RJ-272500101902960200/425796
(कुकड़ा)
|
2725001019NRG24260520230126798
|
26/05/2023
|
MOHANI DEVI
|
2725001019WL002910
|
MOHANI DEVI
|
00415
|
SBIN0031215
|
690
|
690
|
Processed
|
31/05/2023
|
|
1986477635
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8544
|
8544
|
|
|
|
|
|
|
|
|
29
|
BHIM
|
RJ-272500101902959800/10421889
(कुकड़ा)
|
2725001019NRG24260520230126807
|
26/05/2023
|
laxmi devi
|
2725001019WL002911
|
laxmi devi
|
00415
|
SBIN0031533
|
1617
|
1617
|
Processed
|
31/05/2023
|
|
1986477674
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHIM
|
RJ-272500101902959800/1299
(कुकड़ा)
|
2725001019NRG24260520230126808
|
26/05/2023
|
NIRMLA DEVI
|
2725001019WL002911
|
NIRMLA DEVI
|
00415
|
SBIN0031533
|
1386
|
1386
|
Processed
|
31/05/2023
|
|
1986477653
|
|
MRS NIRMALA DEVI WO KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHIM
|
RJ-272500101902959800/1306
(कुकड़ा)
|
2725001019NRG24260520230126810
|
26/05/2023
|
BHAGWTI DEVI
|
2725001019WL002911
|
BHAGWTI DEVI
|
00415
|
SBIN0031533
|
1386
|
1386
|
Processed
|
31/05/2023
|
|
1986477647
|
|
MR BHAGWATI DEVI WO ISWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHIM
|
RJ-272500101902959800/1503
(कुकड़ा)
|
2725001019NRG24260520230126812
|
26/05/2023
|
KAILASHI DEVI
|
2725001019WL002911
|
KAILASHI DEVI
|
00415
|
SBIN0031533
|
1617
|
1617
|
Processed
|
31/05/2023
|
|
1986477668
|
|
MRS KAILASHI DEVI WO DURGESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHIM
|
RJ-272500101902959800/1532
(कुकड़ा)
|
2725001019NRG24260520230126814
|
26/05/2023
|
REKHA DEVI
|
2725001019WL002911
|
REKHA DEVI
|
00415
|
SBIN0031533
|
1617
|
1617
|
Processed
|
31/05/2023
|
|
1986477697
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHIM
|
RJ-272500101902959800/90
(कुकड़ा)
|
2725001019NRG24260520230126766
|
26/05/2023
|
Kamla devi
|
2725001019WL002910
|
Kamla devi
|
00415
|
SBIN0031533
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1986477671
|
|
MRS KAMLA DEVI WO
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHIM
|
RJ-272500101902960200/1303
(कुकड़ा)
|
2725001019NRG24260520230126816
|
26/05/2023
|
SUSHILA DEVI
|
2725001019WL002911
|
SUSHILA DEVI
|
00415
|
SBIN0031533
|
1617
|
1617
|
Processed
|
31/05/2023
|
|
1986477702
|
|
SUSHILA DEVI WO GOVIN D SINGH
|
BANK OF BARODA(606985)
|
|
36
|
BHIM
|
RJ-272500101902960200/1337
(कुकड़ा)
|
2725001019NRG24260520230126768
|
26/05/2023
|
DALI DEVI
|
2725001019WL002910
|
DALI DEVI
|
00415
|
SBIN0031533
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1986477662
|
|
DALI DEVI WO DEVI SINGH
|
BANK OF BARODA(606985)
|
|
37
|
BHIM
|
RJ-272500101902960200/1401
(कुकड़ा)
|
2725001019NRG24260520230126817
|
26/05/2023
|
SUSHILA DEVI
|
2725001019WL002911
|
SUSHILA DEVI
|
00415
|
SBIN0031533
|
1617
|
1617
|
Processed
|
31/05/2023
|
|
1986477656
|
|
MRS SUSHILA DEVI WO UDAI SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHIM
|
RJ-272500101902960200/1452
(कुकड़ा)
|
2725001019NRG24260520230126818
|
26/05/2023
|
KOYALI DEVI
|
2725001019WL002911
|
KOYALI DEVI
|
00415
|
SBIN0031533
|
1617
|
1617
|
Rejected
|
31/05/2023
|
|
1986477660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
BHIM
|
RJ-272500101902960200/16
(कुकड़ा)
|
2725001019NRG24260520230126822
|
26/05/2023
|
HEJI DEVI
|
2725001019WL002911
|
HEJI DEVI
|
00415
|
SBIN0031533
|
1386
|
1386
|
Processed
|
31/05/2023
|
|
1986477666
|
|
MR HEJI DEVI WO KANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIM
|
RJ-272500101902960200/1685
(कुकड़ा)
|
2725001019NRG24260520230126825
|
26/05/2023
|
Manju devi
|
2725001019WL002911
|
Manju devi
|
00415
|
SBIN0031533
|
1617
|
1617
|
Processed
|
31/05/2023
|
|
1986477706
|
|
MRS MANU DEVI WO PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHIM
|
RJ-272500101902960200/1726
(कुकड़ा)
|
2725001019NRG24260520230126774
|
26/05/2023
|
GEETA DEVI
|
2725001019WL002910
|
GEETA DEVI
|
00415
|
SBIN0031533
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1986477698
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIM
|
RJ-272500101902960200/1730
(कुकड़ा)
|
2725001019NRG24260520230126827
|
26/05/2023
|
Raju Devi
|
2725001019WL002911
|
Raju Devi
|
00415
|
SBIN0031533
|
1617
|
1617
|
Processed
|
31/05/2023
|
|
1986477663
|
|
RAJU DEVI WO VIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
BHIM
|
RJ-272500101902960200/1732
(कुकड़ा)
|
2725001019NRG24260520230126828
|
26/05/2023
|
Iandra Devi
|
2725001019WL002911
|
Iandra Devi
|
00415
|
SBIN0031533
|
1617
|
1617
|
Processed
|
31/05/2023
|
|
1986477631
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHIM
|
RJ-272500101902960200/1785
(कुकड़ा)
|
2725001019NRG24260520230126829
|
26/05/2023
|
Kanta Devi
|
2725001019WL002911
|
Kanta Devi
|
00415
|
SBIN0031533
|
1617
|
1617
|
Rejected
|
31/05/2023
|
|
1986477639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
BHIM
|
RJ-272500101902960200/2094
(कुकड़ा)
|
2725001019NRG24260520230126782
|
26/05/2023
|
Ishwar Singh
|
2725001019WL002910
|
Ishwar Singh
|
00415
|
SBIN0031533
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1986477633
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHIM
|
RJ-272500101902960200/2094
(कुकड़ा)
|
2725001019NRG24260520230126783
|
26/05/2023
|
Kiran Devi
|
2725001019WL002910
|
Kiran Devi
|
00415
|
SBIN0031533
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1986477630
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHIM
|
RJ-272500101902960200/417529
(कुकड़ा)
|
2725001019NRG24260520230126832
|
26/05/2023
|
SUSHILA DEVI
|
2725001019WL002911
|
SUSHILA DEVI
|
00415
|
SBIN0031533
|
1617
|
1617
|
Processed
|
31/05/2023
|
|
1986477672
|
|
MRS SUSHILA DEVI WO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHIM
|
RJ-272500101902960200/417530
(कुकड़ा)
|
2725001019NRG24260520230126833
|
26/05/2023
|
LALI DEVI
|
2725001019WL002911
|
LALI DEVI
|
00415
|
SBIN0031533
|
1386
|
1386
|
Processed
|
31/05/2023
|
|
1986477651
|
|
MR LALI DEVI AND MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHIM
|
RJ-272500101902960200/417553
(कुकड़ा)
|
2725001019NRG24260520230126838
|
26/05/2023
|
Kanvari Devi
|
2725001019WL002911
|
Kanvari Devi
|
00415
|
SBIN0031533
|
1617
|
1617
|
Processed
|
31/05/2023
|
|
1986477703
|
|
MRS KANWARI DEVI WO GHISA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHIM
|
RJ-272500101902960200/417556
(कुकड़ा)
|
2725001019NRG24260520230126839
|
26/05/2023
|
VAJI DEVI
|
2725001019WL002911
|
VAJI DEVI
|
00415
|
SBIN0031533
|
1386
|
1386
|
Rejected
|
31/05/2023
|
|
1986477650
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
BHIM
|
RJ-272500101902960200/417561
(कुकड़ा)
|
2725001019NRG24260520230126841
|
26/05/2023
|
CHANDRA DEVI
|
2725001019WL002911
|
CHANDRA DEVI
|
00415
|
SBIN0031533
|
1155
|
1155
|
Processed
|
31/05/2023
|
|
1986477644
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHIM
|
RJ-272500101902960200/417562
(कुकड़ा)
|
2725001019NRG24260520230126842
|
26/05/2023
|
LAXMI DEVI
|
2725001019WL002911
|
LAXMI DEVI
|
00415
|
SBIN0031533
|
1617
|
1617
|
Processed
|
31/05/2023
|
|
1986477708
|
|
LAXMI DEVI WO DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHIM
|
RJ-272500101902960200/417563
(कुकड़ा)
|
2725001019NRG24260520230126843
|
26/05/2023
|
SHANTA DEVI
|
2725001019WL002911
|
SHANTA DEVI
|
00415
|
SBIN0031533
|
1386
|
1386
|
Rejected
|
31/05/2023
|
|
1986477701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
BHIM
|
RJ-272500101902960200/417567
(कुकड़ा)
|
2725001019NRG24260520230126845
|
26/05/2023
|
Shohani Devi
|
2725001019WL002911
|
Shohani Devi
|
00415
|
SBIN0031533
|
1617
|
1617
|
Processed
|
31/05/2023
|
|
1986477673
|
|
MRS SOHAN DEVI WO DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHIM
|
RJ-272500101902960200/417568
(कुकड़ा)
|
2725001019NRG24260520230126846
|
26/05/2023
|
hiri devi
|
2725001019WL002911
|
hiri devi
|
00415
|
SBIN0031533
|
1155
|
1155
|
Processed
|
31/05/2023
|
|
1986477704
|
|
MRS HIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHIM
|
RJ-272500101902960200/417570
(कुकड़ा)
|
2725001019NRG24260520230126847
|
26/05/2023
|
KESHAR SINGH
|
2725001019WL002911
|
KESHAR SINGH
|
00415
|
SBIN0031533
|
1617
|
1617
|
Processed
|
31/05/2023
|
|
1986477645
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHIM
|
RJ-272500101902960200/417571
(कुकड़ा)
|
2725001019NRG24260520230126848
|
26/05/2023
|
AMRI DEVI
|
2725001019WL002911
|
AMRI DEVI
|
00415
|
SBIN0031533
|
1617
|
1617
|
Processed
|
31/05/2023
|
|
1986477641
|
|
AMRI DEVI WO KARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
BHIM
|
RJ-272500101902960200/417577
(कुकड़ा)
|
2725001019NRG24260520230126851
|
26/05/2023
|
KELASH DEVI
|
2725001019WL002911
|
KELASH DEVI
|
00415
|
SBIN0031533
|
693
|
693
|
Processed
|
31/05/2023
|
|
1986477679
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHIM
|
RJ-272500101902960200/417578
(कुकड़ा)
|
2725001019NRG24260520230126852
|
26/05/2023
|
Naina Devi
|
2725001019WL002911
|
Naina Devi
|
00415
|
SBIN0031533
|
1386
|
1386
|
Processed
|
31/05/2023
|
|
1986477640
|
|
NENU DEVI W/O KESHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
BHIM
|
RJ-272500101902960200/417581
(कुकड़ा)
|
2725001019NRG24260520230126854
|
26/05/2023
|
Bharu Singh
|
2725001019WL002911
|
Bharu Singh
|
00415
|
SBIN0031533
|
1386
|
1386
|
Processed
|
31/05/2023
|
|
1986477677
|
|
MR BHAIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHIM
|
RJ-272500101902960200/417583
(कुकड़ा)
|
2725001019NRG24260520230126855
|
26/05/2023
|
GODAVRI DEVI
|
2725001019WL002911
|
GODAVRI DEVI
|
00415
|
SBIN0031533
|
1617
|
1617
|
Rejected
|
31/05/2023
|
|
1986477652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
BHIM
|
RJ-272500101902960200/417590
(कुकड़ा)
|
2725001019NRG24260520230126856
|
26/05/2023
|
Meera Devi
|
2725001019WL002911
|
Meera Devi
|
00415
|
SBIN0031533
|
1617
|
1617
|
Processed
|
31/05/2023
|
|
1986477646
|
|
MR MEERA DEVI WO GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHIM
|
RJ-272500101902960200/417596
(कुकड़ा)
|
2725001019NRG24260520230126857
|
26/05/2023
|
PREMI DEVI
|
2725001019WL002911
|
PREMI DEVI
|
00415
|
SBIN0031533
|
1386
|
1386
|
Processed
|
31/05/2023
|
|
1986477643
|
|
PREMI DEVI WO NEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
BHIM
|
RJ-272500101902960200/425301
(कुकड़ा)
|
2725001019NRG24260520230126858
|
26/05/2023
|
Bhawnri Devi
|
2725001019WL002911
|
Bhawnri Devi
|
00415
|
SBIN0031533
|
1617
|
1617
|
Rejected
|
31/05/2023
|
|
1986477665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
BHIM
|
RJ-272500101902960200/425304
(कुकड़ा)
|
2725001019NRG24260520230126859
|
26/05/2023
|
KHIMI DEVI
|
2725001019WL002911
|
KHIMI DEVI
|
00415
|
SBIN0031533
|
1617
|
1617
|
Processed
|
31/05/2023
|
|
1986477648
|
|
KHIMI DEVI W/O KUSHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
BHIM
|
RJ-272500101902960200/425307
(कुकड़ा)
|
2725001019NRG24260520230126860
|
26/05/2023
|
DHAKU DVI
|
2725001019WL002911
|
DHAKU DVI
|
00415
|
SBIN0031533
|
693
|
693
|
Processed
|
31/05/2023
|
|
1986477642
|
|
MRS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHIM
|
RJ-272500101902960200/425310
(कुकड़ा)
|
2725001019NRG24260520230126861
|
26/05/2023
|
Asha Devi
|
2725001019WL002911
|
Asha Devi
|
00415
|
SBIN0031533
|
924
|
924
|
Processed
|
31/05/2023
|
|
1986477654
|
|
MR ASHA DEVI WO CHEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHIM
|
RJ-272500101902960200/425317
(कुकड़ा)
|
2725001019NRG24260520230126863
|
26/05/2023
|
PRATAP SINGH
|
2725001019WL002911
|
PRATAP SINGH
|
00415
|
SBIN0031533
|
924
|
924
|
Processed
|
31/05/2023
|
|
1986477707
|
|
MR PRATAP SINGH SO DEEP SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHIM
|
RJ-272500101902960200/425319
(कुकड़ा)
|
2725001019NRG24260520230126864
|
26/05/2023
|
Chuni Devi
|
2725001019WL002911
|
Chuni Devi
|
00415
|
SBIN0031533
|
1617
|
1617
|
Rejected
|
31/05/2023
|
|
1986477649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
BHIM
|
RJ-272500101902960200/425326
(कुकड़ा)
|
2725001019NRG24260520230126865
|
26/05/2023
|
BHAWNARI DEVI
|
2725001019WL002911
|
BHAWNARI DEVI
|
00415
|
SBIN0031533
|
1155
|
1155
|
Processed
|
31/05/2023
|
|
1986477655
|
|
BHANWARI DEVI DO DALLA SINGH
|
BANK OF BARODA(606985)
|
|
71
|
BHIM
|
RJ-272500101902960200/425328
(कुकड़ा)
|
2725001019NRG24260520230126866
|
26/05/2023
|
KAMLA DEVI
|
2725001019WL002911
|
KAMLA DEVI
|
00415
|
SBIN0031533
|
1617
|
1617
|
Processed
|
31/05/2023
|
|
1986477709
|
|
KAMLA DEVI W/O TEJPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
BHIM
|
RJ-272500101902960200/425329
(कुकड़ा)
|
2725001019NRG24260520230126867
|
26/05/2023
|
Usha Devi
|
2725001019WL002911
|
Usha Devi
|
00415
|
SBIN0031533
|
1617
|
1617
|
Processed
|
31/05/2023
|
|
1986477700
|
|
MR USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHIM
|
RJ-272500101902960200/425335
(कुकड़ा)
|
2725001019NRG24260520230126868
|
26/05/2023
|
Radha devi
|
2725001019WL002911
|
Radha devi
|
00415
|
SBIN0031533
|
1386
|
1386
|
Processed
|
31/05/2023
|
|
1986477676
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHIM
|
RJ-272500101902960200/425336
(कुकड़ा)
|
2725001019NRG24260520230126869
|
26/05/2023
|
Roshana Devi
|
2725001019WL002911
|
Roshana Devi
|
00415
|
SBIN0031533
|
1386
|
1386
|
Processed
|
31/05/2023
|
|
1986477678
|
|
Roshani Devi
|
BANK OF BARODA(606985)
|
|
75
|
BHIM
|
RJ-272500101902960200/425345
(कुकड़ा)
|
2725001019NRG24260520230126788
|
26/05/2023
|
MOHANI DEVI
|
2725001019WL002910
|
MOHANI DEVI
|
00415
|
SBIN0031533
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1986477664
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHIM
|
RJ-272500101902960200/425346
(कुकड़ा)
|
2725001019NRG24260520230126789
|
26/05/2023
|
SANTOSH DEVI
|
2725001019WL002910
|
SANTOSH DEVI
|
00415
|
SBIN0031533
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1986477670
|
|
MRS SANTOSH KANWAR WO KANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHIM
|
RJ-272500101902960200/425752
(कुकड़ा)
|
2725001019NRG24260520230126791
|
26/05/2023
|
PRATAP SINGH
|
2725001019WL002910
|
PRATAP SINGH
|
00415
|
SBIN0031533
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1986477637
|
|
MR PRATAP SINGH SO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHIM
|
RJ-272500101902960200/425753
(कुकड़ा)
|
2725001019NRG24260520230126792
|
26/05/2023
|
JASODA DEVI
|
2725001019WL002910
|
JASODA DEVI
|
00415
|
SBIN0031533
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1986477638
|
|
JASODA DEVI WO KOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHIM
|
RJ-272500101902960200/425756
(कुकड़ा)
|
2725001019NRG24260520230126793
|
26/05/2023
|
CHANDRA DEVI
|
2725001019WL002910
|
CHANDRA DEVI
|
00415
|
SBIN0031533
|
2300
|
2300
|
Processed
|
31/05/2023
|
|
1986477699
|
|
CHANDRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
80
|
BHIM
|
RJ-272500101902960200/425766
(कुकड़ा)
|
2725001019NRG24260520230126795
|
26/05/2023
|
SHANTA DEVI
|
2725001019WL002910
|
SHANTA DEVI
|
00415
|
SBIN0031533
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1986477667
|
|
MRS SHANTA DEVI WOPANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHIM
|
RJ-272500101902960200/439257
(कुकड़ा)
|
2725001019NRG24260520230126870
|
26/05/2023
|
Meena devi
|
2725001019WL002911
|
Meena devi
|
00415
|
SBIN0031533
|
1617
|
1617
|
Processed
|
31/05/2023
|
|
1986477658
|
|
MR MEENA DEVI WO RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHIM
|
RJ-272500101902960200/61
(कुकड़ा)
|
2725001019NRG24260520230126871
|
26/05/2023
|
BHAGWAN SINGH
|
2725001019WL002911
|
BHAGWAN SINGH
|
00415
|
SBIN0031533
|
1386
|
1386
|
Processed
|
31/05/2023
|
|
1986477657
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHIM
|
RJ-272500101902960200/65
(कुकड़ा)
|
2725001019NRG24260520230126806
|
26/05/2023
|
Tulshi devi
|
2725001019WL002910
|
Tulshi devi
|
00415
|
SBIN0031533
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1986477675
|
|
PRABHU SINGH S/O DUNGAR SINGH
|
BANK OF BARODA(606985)
|
|
84
|
BHIM
|
RJ-272500101902960200/70
(कुकड़ा)
|
2725001019NRG24260520230126872
|
26/05/2023
|
gulabi Devi
|
2725001019WL002911
|
gulabi Devi
|
00415
|
SBIN0031533
|
693
|
693
|
Processed
|
31/05/2023
|
|
1986477661
|
|
GULABI DEVI WO CHHAGAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
BHIM
|
RJ-272500101902960200/71
(कुकड़ा)
|
2725001019NRG24260520230126873
|
26/05/2023
|
Hajari Singh
|
2725001019WL002911
|
Hajari Singh
|
00415
|
SBIN0031533
|
1617
|
1617
|
Processed
|
31/05/2023
|
|
1986477659
|
|
MR HAZARI SINGH SO DAU SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99639
|
99639
|
|
|
|
|
|
|
|
|
86
|
BHIM
|
RJ-272500101902959800/1916
(कुकड़ा)
|
2725001019NRG24260520230126765
|
26/05/2023
|
DIMPEL KUMARI
|
2725001019WL002910
|
DIMPEL KUMARI
|
00415
|
SBIN0032311
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1986477632
|
|
MRS DIMPLE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
87
|
BHIM
|
RJ-272500101902960200/1383
(कुकड़ा)
|
2725001019NRG24260520230126769
|
26/05/2023
|
jamani devi
|
2725001019WL002910
|
jamani devi
|
00468
|
UBIN0573809
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1986477690
|
|
NARAYAN SINGH SO KUPA SINGH
|
BANK OF BARODA(606985)
|
|
88
|
BHIM
|
RJ-272500101902960200/1454
(कुकड़ा)
|
2725001019NRG24260520230126771
|
26/05/2023
|
Binna
|
2725001019WL002910
|
Binna
|
00468
|
UBIN0573809
|
2760
|
2760
|
Processed
|
31/05/2023
|
|
1986477688
|
|
BINA DEVI WO VIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
BHIM
|
RJ-272500101902960200/1504
(कुकड़ा)
|
2725001019NRG24260520230126819
|
26/05/2023
|
KAMLA DEVI
|
2725001019WL002911
|
KAMLA DEVI
|
00468
|
UBIN0573809
|
1617
|
1617
|
Processed
|
31/05/2023
|
|
1986477687
|
|
KAMLA DEVI W/O KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
BHIM
|
RJ-272500101902960200/1514
(कुकड़ा)
|
2725001019NRG24260520230126821
|
26/05/2023
|
SANTOSH DEVI
|
2725001019WL002911
|
SANTOSH DEVI
|
00468
|
UBIN0573809
|
1617
|
1617
|
Processed
|
31/05/2023
|
|
1986477683
|
|
SANTOSH DEVI WO ASHOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
BHIM
|
RJ-272500101902960200/1591
(कुकड़ा)
|
2725001019NRG24260520230126772
|
26/05/2023
|
CHANDRA DEVI
|
2725001019WL002910
|
CHANDRA DEVI
|
00468
|
UBIN0573809
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1986477689
|
|
MR PARMESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHIM
|
RJ-272500101902960200/1663
(कुकड़ा)
|
2725001019NRG24260520230126823
|
26/05/2023
|
PISTA DEVI
|
2725001019WL002911
|
PISTA DEVI
|
00468
|
UBIN0573809
|
1155
|
1155
|
Processed
|
31/05/2023
|
|
1986477686
|
|
MR NARAYAN SINGH SO MANGHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHIM
|
RJ-272500101902960200/17
(कुकड़ा)
|
2725001019NRG24260520230126826
|
26/05/2023
|
MANA DEVI
|
2725001019WL002911
|
MANA DEVI
|
00468
|
UBIN0573809
|
1617
|
1617
|
Processed
|
31/05/2023
|
|
1986477694
|
|
MANA DEVI W/O KHEMARAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
BHIM
|
RJ-272500101902960200/1774
(कुकड़ा)
|
2725001019NRG24260520230126777
|
26/05/2023
|
SANGEETA DEVI
|
2725001019WL002910
|
SANGEETA DEVI
|
00468
|
UBIN0573809
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1986477693
|
|
BHANVAR SINGH SO KUP SINGH
|
BANK OF BARODA(606985)
|
|
95
|
BHIM
|
RJ-272500101902960200/1796
(कुकड़ा)
|
2725001019NRG24260520230126778
|
26/05/2023
|
ASHA DEVI
|
2725001019WL002910
|
ASHA DEVI
|
00468
|
UBIN0573809
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1986477682
|
|
ASHA DEVI WO GOVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
BHIM
|
RJ-272500101902960200/1865
(कुकड़ा)
|
2725001019NRG24260520230126779
|
26/05/2023
|
Basanta Devi
|
2725001019WL002910
|
Basanta Devi
|
00468
|
UBIN0573809
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1986477691
|
|
MRS BASANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHIM
|
RJ-272500101902960200/1923
(कुकड़ा)
|
2725001019NRG24260520230126780
|
26/05/2023
|
NRMADA DEVI
|
2725001019WL002910
|
NRMADA DEVI
|
00468
|
UBIN0573809
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1986477723
|
|
NARMADA DEVI WO MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
BHIM
|
RJ-272500101902960200/417548
(कुकड़ा)
|
2725001019NRG24260520230126836
|
26/05/2023
|
Chagni devi
|
2725001019WL002911
|
Chagni devi
|
00468
|
UBIN0573809
|
1617
|
1617
|
Processed
|
31/05/2023
|
|
1986477680
|
|
MRS CHHAGNI DEVI WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHIM
|
RJ-272500101902960200/417549
(कुकड़ा)
|
2725001019NRG24260520230126837
|
26/05/2023
|
Hanja Devi
|
2725001019WL002911
|
Hanja Devi
|
00468
|
UBIN0573809
|
1617
|
1617
|
Processed
|
31/05/2023
|
|
1986477692
|
|
HAJJA DEVI WO DIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
BHIM
|
RJ-272500101902960200/417572
(कुकड़ा)
|
2725001019NRG24260520230126849
|
26/05/2023
|
Tamu Devi
|
2725001019WL002911
|
Tamu Devi
|
00468
|
UBIN0573809
|
1155
|
1155
|
Processed
|
31/05/2023
|
|
1986477685
|
|
TEMU DEVI W/O KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
BHIM
|
RJ-272500101902960200/425340
(कुकड़ा)
|
2725001019NRG24260520230126785
|
26/05/2023
|
SITA DEVI
|
2725001019WL002910
|
SITA DEVI
|
00468
|
UBIN0573809
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1986477681
|
|
SITA DEVI WO PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
BHIM
|
RJ-272500101902960200/425341
(कुकड़ा)
|
2725001019NRG24260520230126786
|
26/05/2023
|
HANJA DEVI
|
2725001019WL002910
|
HANJA DEVI
|
00468
|
UBIN0573809
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1986477696
|
|
HANJA DEVI WO DAU SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
BHIM
|
RJ-272500101902960200/439207
(कुकड़ा)
|
2725001019NRG24260520230126801
|
26/05/2023
|
Devi singh
|
2725001019WL002910
|
Devi singh
|
00468
|
UBIN0573809
|
2530
|
2530
|
Processed
|
31/05/2023
|
|
1986477684
|
|
DEVI SINGH SO KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
BHIM
|
RJ-272500101902960200/439211
(कुकड़ा)
|
2725001019NRG24260520230126804
|
26/05/2023
|
HAJJI DEVI
|
2725001019WL002910
|
HAJJI DEVI
|
00468
|
UBIN0573809
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1986477695
|
|
HAJJI DEVI W/O RAJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42595
|
42595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209235
|
209235
|
|
|
|
|
|
|
|