|
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-272500100402960100/1002-A
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228382
|
22/06/2023
|
SHARVAN KUMAR
|
2725001004WL004904
|
SHARVAN KUMAR
|
00045
|
BARB0BADAKH
|
2025
|
2025
|
Processed
|
03/07/2023
|
|
2982273056
|
|
SHRAVAN KUMAR SO JIVA RAM
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500100402960100/18421093
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228561
|
22/06/2023
|
Manju Devi
|
2725001004WL004907
|
Manju Devi
|
00045
|
BARB0BADAKH
|
840
|
840
|
Processed
|
03/07/2023
|
|
2982273057
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
3
|
BHIM
|
RJ-272500100402960100/641440
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228583
|
22/06/2023
|
Pavan Devi
|
2725001004WL004907
|
Pavan Devi
|
00045
|
BARB0BADAKH
|
840
|
840
|
Processed
|
03/07/2023
|
|
2982273058
|
|
Pavan Devi
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500100402960100/713
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228585
|
22/06/2023
|
premi devi
|
2725001004WL004907
|
premi devi
|
00045
|
BARB0BADAKH
|
840
|
840
|
Processed
|
03/07/2023
|
|
2982273055
|
|
NARENDRA KUMAR SO KHANGARA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
5
|
BHIM
|
RJ-272500100402960100/1441
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228389
|
22/06/2023
|
CHANCHAL DEVI
|
2725001004WL004904
|
CHANCHAL DEVI
|
00045
|
BARB0BHIMXX
|
2025
|
2025
|
Processed
|
03/07/2023
|
|
2982273059
|
|
CHANCHAL WO CHATEN SINGH
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500100402960100/178
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228516
|
22/06/2023
|
anshi devi
|
2725001004WL004906
|
anshi devi
|
00045
|
BARB0BHIMXX
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2982273061
|
|
ANSI DEVI WO KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500100402960100/18420885
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228518
|
22/06/2023
|
vimala devi
|
2725001004WL004906
|
vimala devi
|
00045
|
BARB0BHIMXX
|
1890
|
1890
|
Processed
|
03/07/2023
|
|
2982273060
|
|
VIMLA DO SOHAN SINGH
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500100402960100/18421044
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228519
|
22/06/2023
|
pista devi
|
2725001004WL004906
|
pista devi
|
00045
|
BARB0BHIMXX
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2982273062
|
|
MRS PISTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHIM
|
RJ-272500100402960100/217-A
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228522
|
22/06/2023
|
LAXMI DEVI
|
2725001004WL004906
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
1890
|
1890
|
Processed
|
03/07/2023
|
|
2982273063
|
|
MR NOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10005
|
10005
|
|
|
|
|
|
|
|
|
10
|
BHIM
|
RJ-272500100402960100/18421056
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228520
|
22/06/2023
|
RADHA DEVI
|
2725001004WL004906
|
RADHA DEVI
|
00045
|
BARB0DEVGAR
|
1890
|
1890
|
Processed
|
03/07/2023
|
|
2982273069
|
|
RADHA KUMARI DO MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
11
|
BHIM
|
RJ-272500100402960100/281-A
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228530
|
22/06/2023
|
GEETA DEVI
|
2725001004WL004906
|
GEETA DEVI
|
00415
|
SBIN0031215
|
1890
|
1890
|
Processed
|
03/07/2023
|
|
2982273014
|
|
MR GEETA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
12
|
BHIM
|
RJ-272500100402960100/10419112
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228555
|
22/06/2023
|
sunita devi
|
2725001004WL004907
|
sunita devi
|
00415
|
SBIN0031533
|
840
|
840
|
Processed
|
03/07/2023
|
|
2982273002
|
|
MRS SUNITA DEVI WO JASWANT SINGH BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHIM
|
RJ-272500100402960100/111-A
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228505
|
22/06/2023
|
madhu devi
|
2725001004WL004906
|
madhu devi
|
00415
|
SBIN0031533
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2982273034
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHIM
|
RJ-272500100402960100/1219
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228384
|
22/06/2023
|
geeta devi
|
2725001004WL004904
|
geeta devi
|
00415
|
SBIN0031533
|
2025
|
2025
|
Processed
|
03/07/2023
|
|
2982273044
|
|
MR KISHOR SINGH SO KUMP SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHIM
|
RJ-272500100402960100/1231
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228556
|
22/06/2023
|
PYARI DEVI
|
2725001004WL004907
|
PYARI DEVI
|
00415
|
SBIN0031533
|
840
|
840
|
Processed
|
03/07/2023
|
|
2982273027
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHIM
|
RJ-272500100402960100/1232
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228385
|
22/06/2023
|
jasoda devi
|
2725001004WL004904
|
jasoda devi
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2982273004
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHIM
|
RJ-272500100402960100/1274
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228386
|
22/06/2023
|
pani devi
|
2725001004WL004904
|
pani devi
|
00415
|
SBIN0031533
|
2025
|
2025
|
Processed
|
03/07/2023
|
|
2982273076
|
|
MR DEEP SINGH SO PREM SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHIM
|
RJ-272500100402960100/1352
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228387
|
22/06/2023
|
SITA DEVI
|
2725001004WL004904
|
SITA DEVI
|
00415
|
SBIN0031533
|
2025
|
2025
|
Processed
|
03/07/2023
|
|
2982273045
|
|
MRS SITA DEVI WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHIM
|
RJ-272500100402960100/1383
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228508
|
22/06/2023
|
pushpa devi
|
2725001004WL004906
|
pushpa devi
|
00415
|
SBIN0031533
|
1890
|
1890
|
Processed
|
03/07/2023
|
|
2982273038
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHIM
|
RJ-272500100402960100/1439
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228388
|
22/06/2023
|
Madhu devi
|
2725001004WL004904
|
Madhu devi
|
00415
|
SBIN0031533
|
2025
|
2025
|
Processed
|
03/07/2023
|
|
2982273017
|
|
MR MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHIM
|
RJ-272500100402960100/1440
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228509
|
22/06/2023
|
amri devi
|
2725001004WL004906
|
amri devi
|
00415
|
SBIN0031533
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2982273052
|
|
AMRIBEN DEVISING RAJPUT
|
BANK OF BARODA(606985)
|
|
22
|
BHIM
|
RJ-272500100402960100/1450
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228510
|
22/06/2023
|
Rekha Devi
|
2725001004WL004906
|
Rekha Devi
|
00415
|
SBIN0031533
|
2100
|
2100
|
Rejected
|
04/07/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
BHIM
|
RJ-272500100402960100/1483
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228511
|
22/06/2023
|
RUKMANI DEVI
|
2725001004WL004906
|
RUKMANI DEVI
|
00415
|
SBIN0031533
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2982273053
|
|
MRS RUKMANI DEVI WO PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHIM
|
RJ-272500100402960100/1568
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228513
|
22/06/2023
|
sarwan singh
|
2725001004WL004906
|
sarwan singh
|
00415
|
SBIN0031533
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2982273033
|
|
SHRVAN SINGH
|
CANARA BANK(508532)
|
|
25
|
BHIM
|
RJ-272500100402960100/1570
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228514
|
22/06/2023
|
maya devi
|
2725001004WL004906
|
maya devi
|
00415
|
SBIN0031533
|
1890
|
1890
|
Processed
|
03/07/2023
|
|
2982273068
|
|
MISS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHIM
|
RJ-272500100402960100/1621
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228390
|
22/06/2023
|
maya devi
|
2725001004WL004904
|
maya devi
|
00415
|
SBIN0031533
|
2025
|
2025
|
Processed
|
03/07/2023
|
|
2982273030
|
|
MRS MAYA DEVI WO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHIM
|
RJ-272500100402960100/164
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228557
|
22/06/2023
|
kanta devi
|
2725001004WL004907
|
kanta devi
|
00415
|
SBIN0031533
|
840
|
840
|
Processed
|
03/07/2023
|
|
2982273084
|
|
MR KANNA SINGH SO CHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHIM
|
RJ-272500100402960100/166
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228391
|
22/06/2023
|
LALITA DEVI
|
2725001004WL004904
|
LALITA DEVI
|
00415
|
SBIN0031533
|
2025
|
2025
|
Processed
|
03/07/2023
|
|
2982273003
|
|
MRS LALITA DEVI WO PUKHRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHIM
|
RJ-272500100402960100/168
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228558
|
22/06/2023
|
dali devi
|
2725001004WL004907
|
dali devi
|
00415
|
SBIN0031533
|
840
|
840
|
Processed
|
03/07/2023
|
|
2982273005
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
30
|
BHIM
|
RJ-272500100402960100/179
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228517
|
22/06/2023
|
lahri devi
|
2725001004WL004906
|
lahri devi
|
00415
|
SBIN0031533
|
1890
|
1890
|
Processed
|
03/07/2023
|
|
2982273026
|
|
LAHARI DEVI W/O LAXMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
BHIM
|
RJ-272500100402960100/18420
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228559
|
22/06/2023
|
PISTA DEVI
|
2725001004WL004907
|
PISTA DEVI
|
00415
|
SBIN0031533
|
840
|
840
|
Processed
|
03/07/2023
|
|
2982273064
|
|
MRS PISTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHIM
|
RJ-272500100402960100/188-A
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228392
|
22/06/2023
|
meena devi
|
2725001004WL004904
|
meena devi
|
00415
|
SBIN0031533
|
2025
|
2025
|
Processed
|
03/07/2023
|
|
2982273016
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHIM
|
RJ-272500100402960100/202-A
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228521
|
22/06/2023
|
Badami devi
|
2725001004WL004906
|
Badami devi
|
00415
|
SBIN0031533
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2982273051
|
|
Badami Devi
|
BANK OF BARODA(606985)
|
|
34
|
BHIM
|
RJ-272500100402960100/232
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228393
|
22/06/2023
|
Santhosh devi
|
2725001004WL004904
|
Santhosh devi
|
00415
|
SBIN0031533
|
2025
|
2025
|
Processed
|
03/07/2023
|
|
2982273065
|
|
SANTOSH KUMARI DO PURAN SINGH
|
BANK OF BARODA(606985)
|
|
35
|
BHIM
|
RJ-272500100402960100/235-A
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228523
|
22/06/2023
|
Meera
|
2725001004WL004906
|
Meera
|
00415
|
SBIN0031533
|
1890
|
1890
|
Processed
|
03/07/2023
|
|
2982273067
|
|
MEERA DEVI WO GHEWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
BHIM
|
RJ-272500100402960100/245-A
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228524
|
22/06/2023
|
keli devi
|
2725001004WL004906
|
keli devi
|
00415
|
SBIN0031533
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2982272995
|
|
MR KELI WO VIRAM SINGH KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHIM
|
RJ-272500100402960100/254
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228394
|
22/06/2023
|
santosh devi
|
2725001004WL004904
|
santosh devi
|
00415
|
SBIN0031533
|
2025
|
2025
|
Processed
|
03/07/2023
|
|
2982273039
|
|
Santosh Devi
|
BANK OF BARODA(606985)
|
|
38
|
BHIM
|
RJ-272500100402960100/256
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228525
|
22/06/2023
|
pani devi
|
2725001004WL004906
|
pani devi
|
00415
|
SBIN0031533
|
1890
|
1890
|
Processed
|
03/07/2023
|
|
2982273075
|
|
MR KHEM SINGH SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHIM
|
RJ-272500100402960100/264-A
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228526
|
22/06/2023
|
kanta devi
|
2725001004WL004906
|
kanta devi
|
00415
|
SBIN0031533
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2982272992
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIM
|
RJ-272500100402960100/267-A
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228527
|
22/06/2023
|
nirma devi
|
2725001004WL004906
|
nirma devi
|
00415
|
SBIN0031533
|
1890
|
1890
|
Processed
|
03/07/2023
|
|
2982273083
|
|
MR LUMB SINGH NIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHIM
|
RJ-272500100402960100/27
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228395
|
22/06/2023
|
VANADI DEVI
|
2725001004WL004904
|
VANADI DEVI
|
00415
|
SBIN0031533
|
2025
|
2025
|
Processed
|
03/07/2023
|
|
2982273066
|
|
MISS BANADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIM
|
RJ-272500100402960100/270-A
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228528
|
22/06/2023
|
SEEMA DEVI
|
2725001004WL004906
|
SEEMA DEVI
|
00415
|
SBIN0031533
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2982273042
|
|
MRS SEEMA DEVI WO SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHIM
|
RJ-272500100402960100/28
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228396
|
22/06/2023
|
BHAWARI DEVI
|
2725001004WL004904
|
BHAWARI DEVI
|
00415
|
SBIN0031533
|
2025
|
2025
|
Processed
|
03/07/2023
|
|
2982273010
|
|
MRS BHAWARI DEVI WO GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHIM
|
RJ-272500100402960100/280
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228529
|
22/06/2023
|
chandra
|
2725001004WL004906
|
chandra
|
00415
|
SBIN0031533
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2982273029
|
|
Chandra Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
BHIM
|
RJ-272500100402960100/284-A
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228531
|
22/06/2023
|
kanchan devi
|
2725001004WL004906
|
kanchan devi
|
00415
|
SBIN0031533
|
1890
|
1890
|
Processed
|
03/07/2023
|
|
2982273028
|
|
MR KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHIM
|
RJ-272500100402960100/286
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228532
|
22/06/2023
|
leela devi
|
2725001004WL004906
|
leela devi
|
00415
|
SBIN0031533
|
1890
|
1890
|
Processed
|
03/07/2023
|
|
2982273009
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHIM
|
RJ-272500100402960100/290
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228533
|
22/06/2023
|
BHANWARI DEVI
|
2725001004WL004906
|
BHANWARI DEVI
|
00415
|
SBIN0031533
|
1848
|
1848
|
Processed
|
03/07/2023
|
|
2982273047
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHIM
|
RJ-272500100402960100/298-A
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228397
|
22/06/2023
|
manju devi
|
2725001004WL004904
|
manju devi
|
00415
|
SBIN0031533
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2982273085
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
49
|
BHIM
|
RJ-272500100402960100/424024
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228534
|
22/06/2023
|
dakhu devi
|
2725001004WL004906
|
dakhu devi
|
00415
|
SBIN0031533
|
1890
|
1890
|
Processed
|
03/07/2023
|
|
2982272996
|
|
MRS DAKHU W O TRILOK SINGH DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHIM
|
RJ-272500100402960100/424037
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228535
|
22/06/2023
|
rekha devi
|
2725001004WL004906
|
rekha devi
|
00415
|
SBIN0031533
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2982272999
|
|
MR REKHA DEVI WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHIM
|
RJ-272500100402960100/424050
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228536
|
22/06/2023
|
dhapu devi
|
2725001004WL004906
|
dhapu devi
|
00415
|
SBIN0031533
|
1890
|
1890
|
Processed
|
03/07/2023
|
|
2982273007
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHIM
|
RJ-272500100402960100/424053
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228537
|
22/06/2023
|
sita devi
|
2725001004WL004906
|
sita devi
|
00415
|
SBIN0031533
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2982273049
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHIM
|
RJ-272500100402960100/424065
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228398
|
22/06/2023
|
sushila devi
|
2725001004WL004904
|
sushila devi
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2982272990
|
|
MRS SUSHILA DEVI WO JEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHIM
|
RJ-272500100402960100/424085
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228399
|
22/06/2023
|
chandra devi
|
2725001004WL004904
|
chandra devi
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2982273041
|
|
MRS CHANDA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHIM
|
RJ-272500100402960100/424088
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228400
|
22/06/2023
|
DALI DEVI
|
2725001004WL004904
|
DALI DEVI
|
00415
|
SBIN0031533
|
2079
|
2079
|
Processed
|
03/07/2023
|
|
2982273078
|
|
DALI DEVI WO DEVI SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHIM
|
RJ-272500100402960100/424089
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228401
|
22/06/2023
|
TARA DEVI
|
2725001004WL004904
|
TARA DEVI
|
00415
|
SBIN0031533
|
2025
|
2025
|
Processed
|
03/07/2023
|
|
2982273020
|
|
MR TARA DEVI WO PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHIM
|
RJ-272500100402960100/424091
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228402
|
22/06/2023
|
Badami Devi
|
2725001004WL004904
|
Badami Devi
|
00415
|
SBIN0031533
|
2025
|
2025
|
Processed
|
03/07/2023
|
|
2982273031
|
|
MRS BADAMI DEVI WO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHIM
|
RJ-272500100402960100/424092
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228403
|
22/06/2023
|
pushpa devi
|
2725001004WL004904
|
pushpa devi
|
00415
|
SBIN0031533
|
2025
|
2025
|
Processed
|
03/07/2023
|
|
2982273088
|
|
MR PUSHPA DEVI SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHIM
|
RJ-272500100402960100/424096
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228404
|
22/06/2023
|
phooli devi
|
2725001004WL004904
|
phooli devi
|
00415
|
SBIN0031533
|
2025
|
2025
|
Processed
|
03/07/2023
|
|
2982273001
|
|
MRS PHULI DEVI WO MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHIM
|
RJ-272500100402960100/424105
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228405
|
22/06/2023
|
NENU DEVI
|
2725001004WL004904
|
NENU DEVI
|
00415
|
SBIN0031533
|
2079
|
2079
|
Processed
|
03/07/2023
|
|
2982272994
|
|
Nainu Devi
|
BANK OF BARODA(606985)
|
|
61
|
BHIM
|
RJ-272500100402960100/424110
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228538
|
22/06/2023
|
rekha devi
|
2725001004WL004906
|
rekha devi
|
00415
|
SBIN0031533
|
1890
|
1890
|
Processed
|
03/07/2023
|
|
2982273011
|
|
MRS REKHA DEVI WO BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHIM
|
RJ-272500100402960100/424111
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228539
|
22/06/2023
|
lahri devi
|
2725001004WL004906
|
lahri devi
|
00415
|
SBIN0031533
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2982273006
|
|
MRS LEHARI LEHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHIM
|
RJ-272500100402960100/424115
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228540
|
22/06/2023
|
CHANDRA DEVI
|
2725001004WL004906
|
CHANDRA DEVI
|
00415
|
SBIN0031533
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2982273040
|
|
MRS CHANDA DEVI WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHIM
|
RJ-272500100402960100/424116
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228541
|
22/06/2023
|
leela devi
|
2725001004WL004906
|
leela devi
|
00415
|
SBIN0031533
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2982273079
|
|
MR TOLU SINGH SO NANGA SINGH BHAMASHAH14
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHIM
|
RJ-272500100402960100/424119
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228406
|
22/06/2023
|
Sushila
|
2725001004WL004904
|
Sushila
|
00415
|
SBIN0031533
|
2025
|
2025
|
Processed
|
03/07/2023
|
|
2982273046
|
|
MRS SUSHILA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHIM
|
RJ-272500100402960100/424122
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228542
|
22/06/2023
|
shanta devi
|
2725001004WL004906
|
shanta devi
|
00415
|
SBIN0031533
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2982273087
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHIM
|
RJ-272500100402960100/424126
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228543
|
22/06/2023
|
laxmi devi
|
2725001004WL004906
|
laxmi devi
|
00415
|
SBIN0031533
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2982273086
|
|
MRS LAXMI DEVI WO DILIP DINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHIM
|
RJ-272500100402960100/424140
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228544
|
22/06/2023
|
nainu devi
|
2725001004WL004906
|
nainu devi
|
00415
|
SBIN0031533
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2982273074
|
|
MR NENU DEVI WO KHUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHIM
|
RJ-272500100402960100/424141
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228545
|
22/06/2023
|
kawari devi
|
2725001004WL004906
|
kawari devi
|
00415
|
SBIN0031533
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2982273000
|
|
MR KAVRI DEVI BHAMASHAH1429ESVI18824
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHIM
|
RJ-272500100402960100/424146
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228546
|
22/06/2023
|
santosh devi
|
2725001004WL004906
|
santosh devi
|
00415
|
SBIN0031533
|
1890
|
1890
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
71
|
BHIM
|
RJ-272500100402960100/424149
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228547
|
22/06/2023
|
vanni devi
|
2725001004WL004906
|
vanni devi
|
00415
|
SBIN0031533
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2982272991
|
|
MRS VANNI DEVI WO KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHIM
|
RJ-272500100402960100/424151
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228548
|
22/06/2023
|
hanja devi
|
2725001004WL004906
|
hanja devi
|
00415
|
SBIN0031533
|
1890
|
1890
|
Processed
|
03/07/2023
|
|
2982272998
|
|
MRS HEJI DEVI WO DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHIM
|
RJ-272500100402960100/424153
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228549
|
22/06/2023
|
BABU SINGH
|
2725001004WL004906
|
BABU SINGH
|
00415
|
SBIN0031533
|
1890
|
1890
|
Processed
|
03/07/2023
|
|
2982273035
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHIM
|
RJ-272500100402960100/424155
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228550
|
22/06/2023
|
bagwati devi
|
2725001004WL004906
|
bagwati devi
|
00415
|
SBIN0031533
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2982273081
|
|
MR RUP SINGH BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHIM
|
RJ-272500100402960100/424162
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228551
|
22/06/2023
|
tulsi devi
|
2725001004WL004906
|
tulsi devi
|
00415
|
SBIN0031533
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2982272993
|
|
MRS TULSI WO MOHAN SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHIM
|
RJ-272500100402960100/424178
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228554
|
22/06/2023
|
teji devi
|
2725001004WL004906
|
teji devi
|
00415
|
SBIN0031533
|
1890
|
1890
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
BHIM
|
RJ-272500100402960100/424189
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228563
|
22/06/2023
|
bhanwar singh
|
2725001004WL004907
|
bhanwar singh
|
00415
|
SBIN0031533
|
840
|
840
|
Processed
|
03/07/2023
|
|
2982273015
|
|
MR BHANWAR SINGH MITHU BHAMASHAH1429ESVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHIM
|
RJ-272500100402960100/424193
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228407
|
22/06/2023
|
magdu devi
|
2725001004WL004904
|
magdu devi
|
00415
|
SBIN0031533
|
2025
|
2025
|
Processed
|
03/07/2023
|
|
2982273019
|
|
MRS MAGDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHIM
|
RJ-272500100402960100/424202
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228564
|
22/06/2023
|
laxmi devi
|
2725001004WL004907
|
laxmi devi
|
00415
|
SBIN0031533
|
840
|
840
|
Processed
|
03/07/2023
|
|
2982273082
|
|
MRS LAXMI DEVI WO MOHAN SINGH BHAMASHAH1
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHIM
|
RJ-272500100402960100/424205
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228565
|
22/06/2023
|
manna devi
|
2725001004WL004907
|
manna devi
|
00415
|
SBIN0031533
|
840
|
840
|
Processed
|
03/07/2023
|
|
2982273048
|
|
MRS MUNNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHIM
|
RJ-272500100402960100/424216
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228566
|
22/06/2023
|
samu devi
|
2725001004WL004907
|
samu devi
|
00415
|
SBIN0031533
|
924
|
924
|
Processed
|
03/07/2023
|
|
2982273008
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHIM
|
RJ-272500100402960100/424218
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228567
|
22/06/2023
|
dali devi
|
2725001004WL004907
|
dali devi
|
00415
|
SBIN0031533
|
840
|
840
|
Processed
|
03/07/2023
|
|
2982273037
|
|
MISS DALI DEVI BHAMASHAH1429826U13407
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHIM
|
RJ-272500100402960100/424222
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228568
|
22/06/2023
|
leela devi
|
2725001004WL004907
|
leela devi
|
00415
|
SBIN0031533
|
840
|
840
|
Processed
|
03/07/2023
|
|
2982273043
|
|
MRS NEELA DEVI WO MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHIM
|
RJ-272500100402960100/424226
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228569
|
22/06/2023
|
shanta devi
|
2725001004WL004907
|
shanta devi
|
00415
|
SBIN0031533
|
840
|
840
|
Processed
|
03/07/2023
|
|
2982273072
|
|
MR SHANTA DEVI WO MOHAN SINGH BHAMASHAH1
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHIM
|
RJ-272500100402960100/424229
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228570
|
22/06/2023
|
meethu devi
|
2725001004WL004907
|
meethu devi
|
00415
|
SBIN0031533
|
840
|
840
|
Processed
|
03/07/2023
|
|
2982273089
|
|
MR MEETHU DEVI WO BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHIM
|
RJ-272500100402960100/424231
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228571
|
22/06/2023
|
kamla devi
|
2725001004WL004907
|
kamla devi
|
00415
|
SBIN0031533
|
840
|
840
|
Processed
|
03/07/2023
|
|
2982273036
|
|
MRS KAMLA DEVI WO NAUL SINGH BHAMASHAH14
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHIM
|
RJ-272500100402960100/424234
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228408
|
22/06/2023
|
asha devi
|
2725001004WL004904
|
asha devi
|
00415
|
SBIN0031533
|
2025
|
2025
|
Processed
|
03/07/2023
|
|
2982273032
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHIM
|
RJ-272500100402960100/424241
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228572
|
22/06/2023
|
amari devi
|
2725001004WL004907
|
amari devi
|
00415
|
SBIN0031533
|
840
|
840
|
Processed
|
03/07/2023
|
|
2982273077
|
|
AMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHIM
|
RJ-272500100402960100/424250
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228573
|
22/06/2023
|
mittu devi
|
2725001004WL004907
|
mittu devi
|
00415
|
SBIN0031533
|
840
|
840
|
Processed
|
03/07/2023
|
|
2982272997
|
|
MR MEETHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHIM
|
RJ-272500100402960100/424252
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228575
|
22/06/2023
|
CHANDRA DEVI
|
2725001004WL004907
|
CHANDRA DEVI
|
00415
|
SBIN0031533
|
840
|
840
|
Processed
|
03/07/2023
|
|
2982273012
|
|
MRS CHANDRA DEVI WO NOJ SINGH BHAMASHAH1
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHIM
|
RJ-272500100402960100/424255
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228576
|
22/06/2023
|
laxmi devi
|
2725001004WL004907
|
laxmi devi
|
00415
|
SBIN0031533
|
840
|
840
|
Processed
|
03/07/2023
|
|
2982273080
|
|
LAXMI DEVI WO MOHAN SINGH BHAMASHAH14298
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHIM
|
RJ-272500100402960100/424259
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228577
|
22/06/2023
|
sita devi
|
2725001004WL004907
|
sita devi
|
00415
|
SBIN0031533
|
840
|
840
|
Processed
|
03/07/2023
|
|
2982273024
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHIM
|
RJ-272500100402960100/424260
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228578
|
22/06/2023
|
santhosh devi
|
2725001004WL004907
|
santhosh devi
|
00415
|
SBIN0031533
|
840
|
840
|
Processed
|
03/07/2023
|
|
2982273021
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHIM
|
RJ-272500100402960100/424261
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228579
|
22/06/2023
|
KANKU DEVI
|
2725001004WL004907
|
KANKU DEVI
|
00415
|
SBIN0031533
|
840
|
840
|
Processed
|
03/07/2023
|
|
2982273022
|
|
MRS KANKOODEVI WO JASWANT SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHIM
|
RJ-272500100402960100/424268
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228580
|
22/06/2023
|
kamla devi
|
2725001004WL004907
|
kamla devi
|
00415
|
SBIN0031533
|
840
|
840
|
Processed
|
03/07/2023
|
|
2982273018
|
|
KAMALA DEVI WO CHAGAN SINGH
|
BANK OF BARODA(606985)
|
|
96
|
BHIM
|
RJ-272500100402960100/424281
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228581
|
22/06/2023
|
PANI DEVI
|
2725001004WL004907
|
PANI DEVI
|
00415
|
SBIN0031533
|
840
|
840
|
Processed
|
03/07/2023
|
|
2982273023
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHIM
|
RJ-272500100402960100/437900
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228409
|
22/06/2023
|
dhapu devi
|
2725001004WL004904
|
dhapu devi
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2982273073
|
|
DHAPOO DEVI WO DURAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHIM
|
RJ-272500100402960100/59883
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228582
|
22/06/2023
|
Manju Devi
|
2725001004WL004907
|
Manju Devi
|
00415
|
SBIN0031533
|
840
|
840
|
Processed
|
03/07/2023
|
|
2982273070
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHIM
|
RJ-272500100402960100/771
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228587
|
22/06/2023
|
NOJI DEVI
|
2725001004WL004907
|
NOJI DEVI
|
00415
|
SBIN0031533
|
840
|
840
|
Processed
|
03/07/2023
|
|
2982273054
|
|
MRS NOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144765
|
144765
|
|
|
|
|
|
|
|
|
100
|
BHIM
|
RJ-272500100402960100/94644
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228411
|
22/06/2023
|
Savita Devi
|
2725001004WL004904
|
Savita Devi
|
00468
|
UBIN0573809
|
2025
|
2025
|
Processed
|
03/07/2023
|
|
2982273050
|
|
SAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165120
|
165120
|
|
|
|
|
|
|
|