|
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-272500100402960100/1466
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236055
|
31/03/2024
|
VARSHA DEVI
|
2725001004WL027535
|
VARSHA DEVI
|
00045
|
BARB0BADAKH
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220879793
|
|
VARSHA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500100402960100/1475
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236058
|
31/03/2024
|
LALITA DEVI
|
2725001004WL027535
|
LALITA DEVI
|
00045
|
BARB0BADAKH
|
860
|
860
|
Processed
|
23/04/2024
|
|
3220879775
|
|
LALITA DEVIWOMAHENDR
|
BANK OF BARODA(606985)
|
|
3
|
BHIM
|
RJ-272500100402960100/1481
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236098
|
31/03/2024
|
MOTI SINGH
|
2725001004WL027536
|
MOTI SINGH
|
00045
|
BARB0BADAKH
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220879784
|
|
MOTI SINGH SO HAJARI
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500100402960100/1515
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236059
|
31/03/2024
|
YASHODA DEVI
|
2725001004WL027535
|
YASHODA DEVI
|
00045
|
BARB0BADAKH
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220879788
|
|
YASHODA
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500100402960100/1528
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241235951
|
31/03/2024
|
BHIM SINGH
|
2725001004WL027531
|
BHIM SINGH
|
00045
|
BARB0BADAKH
|
2350
|
2350
|
Processed
|
23/04/2024
|
|
3220879785
|
|
BHIMSINGH SO DHUL SI
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500100402960100/1536
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236063
|
31/03/2024
|
HANJA DEVI
|
2725001004WL027535
|
HANJA DEVI
|
00045
|
BARB0BADAKH
|
430
|
430
|
Processed
|
23/04/2024
|
|
3220879779
|
|
HANJA KUMARI W O DEE
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500100402960100/1539
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236100
|
31/03/2024
|
Geeta devi
|
2725001004WL027536
|
Geeta devi
|
00045
|
BARB0BADAKH
|
840
|
840
|
Processed
|
23/04/2024
|
|
3220879782
|
|
GEETA DEVI WO KHANGA
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500100402960100/1555
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236102
|
31/03/2024
|
Lalita Devi
|
2725001004WL027536
|
Lalita Devi
|
00045
|
BARB0BADAKH
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220879790
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500100402960100/18421063
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236070
|
31/03/2024
|
sapna devi
|
2725001004WL027535
|
sapna devi
|
00045
|
BARB0BADAKH
|
430
|
430
|
Processed
|
23/04/2024
|
|
3220879791
|
|
SAPNA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500100402960100/18421090
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241235933
|
31/03/2024
|
Mukesh Singh
|
2725001004WL027529
|
Mukesh Singh
|
00045
|
BARB0BADAKH
|
2350
|
2350
|
Processed
|
23/04/2024
|
|
3220879786
|
|
MUKESH SINGH SO RATA
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500100402960100/18421090
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236106
|
31/03/2024
|
Sarita
|
2725001004WL027536
|
Sarita
|
00045
|
BARB0BADAKH
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220879789
|
|
SARITA DO HEERA SI
|
BANK OF BARODA(606985)
|
|
12
|
BHIM
|
RJ-272500100402960100/18421091
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236107
|
31/03/2024
|
Savita Devi
|
2725001004WL027536
|
Savita Devi
|
00045
|
BARB0BADAKH
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220879792
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
BHIM
|
RJ-272500100402960100/356058
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236076
|
31/03/2024
|
Santosh Devi
|
2725001004WL027535
|
Santosh Devi
|
00045
|
BARB0BADAKH
|
215
|
215
|
Processed
|
23/04/2024
|
|
3220879780
|
|
SANTOSH DEVI WO JALA
|
BANK OF BARODA(606985)
|
|
14
|
BHIM
|
RJ-272500100402960100/38540
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236077
|
31/03/2024
|
REKHA DEVI
|
2725001004WL027535
|
REKHA DEVI
|
00045
|
BARB0BADAKH
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3220879787
|
|
REKHA KUMARI DO TULS
|
BANK OF BARODA(606985)
|
|
15
|
BHIM
|
RJ-272500100402960100/437893
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236268
|
31/03/2024
|
Kamlesh devi
|
2725001004WL027538
|
Kamlesh devi
|
00045
|
BARB0BADAKH
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3220879781
|
|
KAMLESH DEVI WO RAJE
|
BANK OF BARODA(606985)
|
|
16
|
BHIM
|
RJ-272500100402960100/68141
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236088
|
31/03/2024
|
CHANCHAI Devi
|
2725001004WL027535
|
CHANCHAI Devi
|
00045
|
BARB0BADAKH
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220879794
|
|
Chanchal Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BHIM
|
RJ-272500100402960100/713
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236151
|
31/03/2024
|
premi devi
|
2725001004WL027536
|
premi devi
|
00045
|
BARB0BADAKH
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3220879783
|
|
NARENDRA KUMAR SO KH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28265
|
28265
|
|
|
|
|
|
|
|
|
18
|
BHIM
|
RJ-272500100402960100/1259
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236217
|
31/03/2024
|
AAVACHI DEVI
|
2725001004WL027538
|
AAVACHI DEVI
|
00045
|
BARB0BHIMXX
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220879797
|
|
ANSI DEVI WO GOPAL S
|
BANK OF BARODA(606985)
|
|
19
|
BHIM
|
RJ-272500100402960100/13
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236163
|
31/03/2024
|
JASODA DEVI
|
2725001004WL027537
|
JASODA DEVI
|
00045
|
BARB0BHIMXX
|
215
|
215
|
Processed
|
23/04/2024
|
|
3220880043
|
|
ASHODA DEVI WO DEVE
|
BANK OF BARODA(606985)
|
|
20
|
BHIM
|
RJ-272500100402960100/1511
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236236
|
31/03/2024
|
BABITA DEVI
|
2725001004WL027538
|
BABITA DEVI
|
00045
|
BARB0BHIMXX
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220879799
|
|
BABITA DEVI WO POONA
|
BANK OF BARODA(606985)
|
|
21
|
BHIM
|
RJ-272500100402960100/1535
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236099
|
31/03/2024
|
SUNITA DEVI
|
2725001004WL027536
|
SUNITA DEVI
|
00045
|
BARB0BHIMXX
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220879796
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
BHIM
|
RJ-272500100402960100/1561
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236065
|
31/03/2024
|
santa devi
|
2725001004WL027535
|
santa devi
|
00045
|
BARB0BHIMXX
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
3220879802
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
BHIM
|
RJ-272500100402960100/423996
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241235947
|
31/03/2024
|
DAKHU DEVI
|
2725001004WL027530
|
DAKHU DEVI
|
00045
|
BARB0BHIMXX
|
2350
|
2350
|
Processed
|
23/04/2024
|
|
3220880022
|
|
MRS DAKHUDEVI DAKHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHIM
|
RJ-272500100402960100/424072
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236262
|
31/03/2024
|
sita devi
|
2725001004WL027538
|
sita devi
|
00045
|
BARB0BHIMXX
|
430
|
430
|
Processed
|
23/04/2024
|
|
3220879803
|
|
SEETA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
BHIM
|
RJ-272500100402960100/424095
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241235928
|
31/03/2024
|
BHIMA RAM
|
2725001004WL027528
|
BHIMA RAM
|
00045
|
BARB0BHIMXX
|
2350
|
2350
|
Processed
|
23/04/2024
|
|
3220879798
|
|
BHIMA RAM S/O KUMPA RAM
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
26
|
BHIM
|
RJ-272500100402960100/67
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236196
|
31/03/2024
|
HEMLATA DEVI
|
2725001004WL027537
|
HEMLATA DEVI
|
00045
|
BARB0BHIMXX
|
860
|
860
|
Processed
|
23/04/2024
|
|
3220879800
|
|
Ms. HEMLATA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHIM
|
RJ-272500100402960100/705
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236149
|
31/03/2024
|
Dali Devi
|
2725001004WL027536
|
Dali Devi
|
00045
|
BARB0BHIMXX
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3220880021
|
|
Mrs. DALA DEVI
|
INDIAN BANK(607105)
|
|
28
|
BHIM
|
RJ-272500100402960100/756407
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236199
|
31/03/2024
|
Naina devi
|
2725001004WL027537
|
Naina devi
|
00045
|
BARB0BHIMXX
|
430
|
430
|
Processed
|
23/04/2024
|
|
3220879801
|
|
MR BHEEM SINGH NAINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15580
|
15580
|
|
|
|
|
|
|
|
|
29
|
BHIM
|
RJ-272500100402960100/1540
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236170
|
31/03/2024
|
VIMALA DEVI
|
2725001004WL027537
|
VIMALA DEVI
|
00045
|
BARB0JAWAJA
|
860
|
860
|
Processed
|
23/04/2024
|
|
3220879777
|
|
VIMALA BAI DO NARAYA
|
BANK OF BARODA(606985)
|
|
30
|
BHIM
|
RJ-272500100402960100/18420888
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236067
|
31/03/2024
|
SAYANA
|
2725001004WL027535
|
SAYANA
|
00045
|
BARB0JAWAJA
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220879778
|
|
SAYANA
|
BANK OF BARODA(606985)
|
|
31
|
BHIM
|
RJ-272500100402960100/437900
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236145
|
31/03/2024
|
Tara Kumari
|
2725001004WL027536
|
Tara Kumari
|
00045
|
BARB0JAWAJA
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
3220879776
|
|
TARA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
32
|
BHIM
|
RJ-272500100402960100/18420890
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236068
|
31/03/2024
|
POOJA DEVI
|
2725001004WL027535
|
POOJA DEVI
|
00045
|
BARB0TODGAR
|
215
|
215
|
Processed
|
23/04/2024
|
|
3220879774
|
|
POOJA KUMARI DO BHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215
|
215
|
|
|
|
|
|
|
|
|
33
|
BHIM
|
RJ-272500100402960100/424180
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236109
|
31/03/2024
|
Laxmi Devi
|
2725001004WL027536
|
Laxmi Devi
|
00168
|
ICIC0006658
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220879769
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
34
|
BHIM
|
RJ-272500100402960100/1000
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236157
|
31/03/2024
|
chandra devi
|
2725001004WL027537
|
chandra devi
|
00354
|
PUNB0226010
|
215
|
215
|
Processed
|
23/04/2024
|
|
3220879795
|
|
CHANDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215
|
215
|
|
|
|
|
|
|
|
|
35
|
BHIM
|
RJ-272500100402960100/1504
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236169
|
31/03/2024
|
DALI DEVI
|
2725001004WL027537
|
DALI DEVI
|
00415
|
SBIN0031215
|
645
|
645
|
Processed
|
23/04/2024
|
|
3220879806
|
|
MISS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHIM
|
RJ-272500100402960100/18420878
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241235953
|
31/03/2024
|
harish singh
|
2725001004WL027531
|
harish singh
|
00415
|
SBIN0031215
|
2350
|
2350
|
Processed
|
23/04/2024
|
|
3220879807
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHIM
|
RJ-272500100402960100/18420898
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241235941
|
31/03/2024
|
Laxman singh
|
2725001004WL027530
|
Laxman singh
|
00415
|
SBIN0031215
|
2350
|
2350
|
Processed
|
23/04/2024
|
|
3220879859
|
|
Laxman Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BHIM
|
RJ-272500100402960100/18420902
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241235943
|
31/03/2024
|
hemlata devi
|
2725001004WL027530
|
hemlata devi
|
00415
|
SBIN0031215
|
2350
|
2350
|
Processed
|
23/04/2024
|
|
3220879961
|
|
MISS HEMLATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHIM
|
RJ-272500100402960100/423982
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236179
|
31/03/2024
|
BADAMI DEVI
|
2725001004WL027537
|
BADAMI DEVI
|
00415
|
SBIN0031215
|
860
|
860
|
Processed
|
23/04/2024
|
|
3220879894
|
|
BADAMI DEVI W/O DURG SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8555
|
8555
|
|
|
|
|
|
|
|
|
40
|
BHIM
|
RJ-272500100402960100/10420851
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236016
|
31/03/2024
|
ramu devi
|
2725001004WL027535
|
ramu devi
|
00415
|
SBIN0031533
|
645
|
645
|
Processed
|
23/04/2024
|
|
3220879990
|
|
MRS RAMU DEVI WO ANOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHIM
|
RJ-272500100402960100/10420853
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236206
|
31/03/2024
|
jamni devi
|
2725001004WL027538
|
jamni devi
|
00415
|
SBIN0031533
|
215
|
215
|
Processed
|
23/04/2024
|
|
3220879987
|
|
MR JAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIM
|
RJ-272500100402960100/10420861
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236017
|
31/03/2024
|
laxmi devi
|
2725001004WL027535
|
laxmi devi
|
00415
|
SBIN0031533
|
645
|
645
|
Processed
|
23/04/2024
|
|
3220879908
|
|
MR LAXAMI DEVI BHAMASHAH142975EL16222
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHIM
|
RJ-272500100402960100/10420862
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236018
|
31/03/2024
|
ratni devi
|
2725001004WL027535
|
ratni devi
|
00415
|
SBIN0031533
|
645
|
645
|
Processed
|
23/04/2024
|
|
3220880013
|
|
RATNI DEVI WO ASHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHIM
|
RJ-272500100402960100/10420866
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236019
|
31/03/2024
|
shanta dei
|
2725001004WL027535
|
shanta dei
|
00415
|
SBIN0031533
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
3220879874
|
|
MR SHANTA DEVI WO VIJAY SINGH BHAMASHAH1
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHIM
|
RJ-272500100402960100/10420868
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236020
|
31/03/2024
|
koyali devi
|
2725001004WL027535
|
koyali devi
|
00415
|
SBIN0031533
|
645
|
645
|
Processed
|
23/04/2024
|
|
3220879838
|
|
MISS KOYALI KOYALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHIM
|
RJ-272500100402960100/10420869
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236021
|
31/03/2024
|
kamla devi
|
2725001004WL027535
|
kamla devi
|
00415
|
SBIN0031533
|
1935
|
1935
|
Processed
|
23/04/2024
|
|
3220879903
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHIM
|
RJ-272500100402960100/10420870
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236022
|
31/03/2024
|
vaji devi
|
2725001004WL027535
|
vaji devi
|
00415
|
SBIN0031533
|
645
|
645
|
Processed
|
23/04/2024
|
|
3220879883
|
|
MRS VAJI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHIM
|
RJ-272500100402960100/10420872
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236023
|
31/03/2024
|
pushpa devi
|
2725001004WL027535
|
pushpa devi
|
00415
|
SBIN0031533
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
3220879995
|
|
MR PUSHPA DEVI WO NATHU SINGH BHAMASHAH1
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHIM
|
RJ-272500100402960100/10420875
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236024
|
31/03/2024
|
nenu devi
|
2725001004WL027535
|
nenu devi
|
00415
|
SBIN0031533
|
645
|
645
|
Processed
|
23/04/2024
|
|
3220879763
|
|
MRS NENU DEVI WO CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHIM
|
RJ-272500100402960100/10420876
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236025
|
31/03/2024
|
bhawari devi
|
2725001004WL027535
|
bhawari devi
|
00415
|
SBIN0031533
|
860
|
860
|
Processed
|
23/04/2024
|
|
3220880032
|
|
MRS BHANWARI DEVI WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHIM
|
RJ-272500100402960100/10420885
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236026
|
31/03/2024
|
chuuni devi
|
2725001004WL027535
|
chuuni devi
|
00415
|
SBIN0031533
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
3220879829
|
|
CHUNNI DEVI WO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHIM
|
RJ-272500100402960100/10420891
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236158
|
31/03/2024
|
pushpa devi
|
2725001004WL027537
|
pushpa devi
|
00415
|
SBIN0031533
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
3220879868
|
|
Pushpa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BHIM
|
RJ-272500100402960100/10420893
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236207
|
31/03/2024
|
chaandra devi
|
2725001004WL027538
|
chaandra devi
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
24/04/2024
|
|
3220880010
|
|
CHANDRA DEVI WO DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
BHIM
|
RJ-272500100402960100/10420899
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236159
|
31/03/2024
|
rekha devi
|
2725001004WL027537
|
rekha devi
|
00415
|
SBIN0031533
|
430
|
430
|
Processed
|
23/04/2024
|
|
3220879982
|
|
MRS REKHA DEVI WO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHIM
|
RJ-272500100402960100/10420901
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236027
|
31/03/2024
|
dali devi
|
2725001004WL027535
|
dali devi
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220879926
|
|
MRS DALI DEVI WO JALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHIM
|
RJ-272500100402960100/10420917
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236160
|
31/03/2024
|
tara devi
|
2725001004WL027537
|
tara devi
|
00415
|
SBIN0031533
|
645
|
645
|
Processed
|
23/04/2024
|
|
3220879928
|
|
MRS TARA DEVI WO CHIMAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHIM
|
RJ-272500100402960100/10420919
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236028
|
31/03/2024
|
ansi devi
|
2725001004WL027535
|
ansi devi
|
00415
|
SBIN0031533
|
645
|
645
|
Processed
|
23/04/2024
|
|
3220879976
|
|
MRS ANSI DEVI WO JETH SINGH BHAMASHAH142
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHIM
|
RJ-272500100402960100/10420920
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241235924
|
31/03/2024
|
RAM SINGH
|
2725001004WL027528
|
RAM SINGH
|
00415
|
SBIN0031533
|
2350
|
2350
|
Processed
|
23/04/2024
|
|
3220880042
|
|
MR RAM SINGH SO BHAIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHIM
|
RJ-272500100402960100/10420921
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241235926
|
31/03/2024
|
PUSHAPENDER SINGH
|
2725001004WL027528
|
PUSHAPENDER SINGH
|
00415
|
SBIN0031533
|
470
|
470
|
Processed
|
23/04/2024
|
|
3220879819
|
|
MR PUSHPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHIM
|
RJ-272500100402960100/10420921
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241235925
|
31/03/2024
|
RAJENDER SINGH
|
2725001004WL027528
|
RAJENDER SINGH
|
00415
|
SBIN0031533
|
2350
|
2350
|
Processed
|
23/04/2024
|
|
3220879836
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHIM
|
RJ-272500100402960100/10420923
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236029
|
31/03/2024
|
bhawari devi
|
2725001004WL027535
|
bhawari devi
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220879867
|
|
MRS BHANWARI DEVI WO DUDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHIM
|
RJ-272500100402960100/10420924-A
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236030
|
31/03/2024
|
Ranjeet Singh
|
2725001004WL027535
|
Ranjeet Singh
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220879855
|
|
MR RANAJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHIM
|
RJ-272500100402960100/10420925
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236208
|
31/03/2024
|
narayan devi
|
2725001004WL027538
|
narayan devi
|
00415
|
SBIN0031533
|
1720
|
1720
|
Processed
|
23/04/2024
|
|
3220879925
|
|
MR POONAM SINGH SO PAHAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHIM
|
RJ-272500100402960100/10420929
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236031
|
31/03/2024
|
dhapu devi
|
2725001004WL027535
|
dhapu devi
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220879938
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHIM
|
RJ-272500100402960100/10420930
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236032
|
31/03/2024
|
chagni devi
|
2725001004WL027535
|
chagni devi
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220879845
|
|
MRS CHAGANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHIM
|
RJ-272500100402960100/10420931
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236033
|
31/03/2024
|
manju devi
|
2725001004WL027535
|
manju devi
|
00415
|
SBIN0031533
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
3220879993
|
|
MR MANJU DEVI WO NARENDRA SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHIM
|
RJ-272500100402960100/10420932
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236034
|
31/03/2024
|
tulshi devi
|
2725001004WL027535
|
tulshi devi
|
00415
|
SBIN0031533
|
1505
|
1505
|
Processed
|
23/04/2024
|
|
3220879746
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHIM
|
RJ-272500100402960100/10420934
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236035
|
31/03/2024
|
pushpa devi
|
2725001004WL027535
|
pushpa devi
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220880014
|
|
MRS PUSHPA DEVI BHAMASHAH14296MX122318
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHIM
|
RJ-272500100402960100/10420939
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236209
|
31/03/2024
|
sumitra devi
|
2725001004WL027538
|
sumitra devi
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220879902
|
|
MRS SUMITRA DEVI WO SOHAN SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHIM
|
RJ-272500100402960100/10420946
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236036
|
31/03/2024
|
KIRAN DEVI
|
2725001004WL027535
|
KIRAN DEVI
|
00415
|
SBIN0031533
|
645
|
645
|
Processed
|
23/04/2024
|
|
3220879881
|
|
MRS KIRAN DEVI WO SAMPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHIM
|
RJ-272500100402960100/10421045
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236037
|
31/03/2024
|
kasturi devi
|
2725001004WL027535
|
kasturi devi
|
00415
|
SBIN0031533
|
860
|
860
|
Processed
|
23/04/2024
|
|
3220880025
|
|
MRS KASTURI KUSTURI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHIM
|
RJ-272500100402960100/1120
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236210
|
31/03/2024
|
MAGDU DEVI
|
2725001004WL027538
|
MAGDU DEVI
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220879893
|
|
MRS MADHU DEVI WO CHAIN SINGH BHAMASHAH1
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHIM
|
RJ-272500100402960100/1123
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236211
|
31/03/2024
|
mooli devi
|
2725001004WL027538
|
mooli devi
|
00415
|
SBIN0031533
|
2150
|
2150
|
Rejected
|
23/04/2024
|
|
3220879872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
BHIM
|
RJ-272500100402960100/1129
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236212
|
31/03/2024
|
santosh devi
|
2725001004WL027538
|
santosh devi
|
00415
|
SBIN0031533
|
1720
|
1720
|
Processed
|
23/04/2024
|
|
3220879913
|
|
MRS SANTOSH BHAMASHAH1429P2LF15397
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHIM
|
RJ-272500100402960100/11376
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236038
|
31/03/2024
|
Kavita Devi
|
2725001004WL027535
|
Kavita Devi
|
00415
|
SBIN0031533
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
3220880020
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHIM
|
RJ-272500100402960100/1173
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236213
|
31/03/2024
|
Sushila Devi
|
2725001004WL027538
|
Sushila Devi
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220879747
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHIM
|
RJ-272500100402960100/1194-A
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241235949
|
31/03/2024
|
USHA DEVI
|
2725001004WL027531
|
USHA DEVI
|
00415
|
SBIN0031533
|
2350
|
2350
|
Processed
|
23/04/2024
|
|
3220879766
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHIM
|
RJ-272500100402960100/1219
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236215
|
31/03/2024
|
geeta devi
|
2725001004WL027538
|
geeta devi
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220879971
|
|
MR KISHOR SINGH SO KUMP SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHIM
|
RJ-272500100402960100/1231
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236093
|
31/03/2024
|
PYARI DEVI
|
2725001004WL027536
|
PYARI DEVI
|
00415
|
SBIN0031533
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220879948
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHIM
|
RJ-272500100402960100/1232
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236094
|
31/03/2024
|
jasoda devi
|
2725001004WL027536
|
jasoda devi
|
00415
|
SBIN0031533
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3220879910
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHIM
|
RJ-272500100402960100/1244
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236039
|
31/03/2024
|
meena devi
|
2725001004WL027535
|
meena devi
|
00415
|
SBIN0031533
|
430
|
430
|
Processed
|
23/04/2024
|
|
3220879937
|
|
MRS MEENA KANWAR WO TIKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHIM
|
RJ-272500100402960100/1246
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236040
|
31/03/2024
|
Pooja Devi
|
2725001004WL027535
|
Pooja Devi
|
00415
|
SBIN0031533
|
1505
|
1505
|
Processed
|
23/04/2024
|
|
3220879815
|
|
Pooja Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
BHIM
|
RJ-272500100402960100/1247
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236161
|
31/03/2024
|
MAYA DEVI
|
2725001004WL027537
|
MAYA DEVI
|
00415
|
SBIN0031533
|
215
|
215
|
Processed
|
23/04/2024
|
|
3220879856
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHIM
|
RJ-272500100402960100/1249
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236216
|
31/03/2024
|
TARA DEVI
|
2725001004WL027538
|
TARA DEVI
|
00415
|
SBIN0031533
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3220879888
|
|
Tara Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BHIM
|
RJ-272500100402960100/1255
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236041
|
31/03/2024
|
jasoda devi
|
2725001004WL027535
|
jasoda devi
|
00415
|
SBIN0031533
|
2150
|
2150
|
Rejected
|
23/04/2024
|
|
3220879920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
BHIM
|
RJ-272500100402960100/1256
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241235940
|
31/03/2024
|
AMALA DEVI
|
2725001004WL027530
|
AMALA DEVI
|
00415
|
SBIN0031533
|
2350
|
2350
|
Processed
|
23/04/2024
|
|
3220879911
|
|
MRS AMLA DEVI WO JIVAN SINGH BHAMASHAH14
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHIM
|
RJ-272500100402960100/1262
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236095
|
31/03/2024
|
prabhu devi
|
2725001004WL027536
|
prabhu devi
|
00415
|
SBIN0031533
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220879886
|
|
MR PRABHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHIM
|
RJ-272500100402960100/1262
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236096
|
31/03/2024
|
SUSHILA DEVI
|
2725001004WL027536
|
SUSHILA DEVI
|
00415
|
SBIN0031533
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220879767
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHIM
|
RJ-272500100402960100/1264
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236042
|
31/03/2024
|
SHILADEVI
|
2725001004WL027535
|
SHILADEVI
|
00415
|
SBIN0031533
|
215
|
215
|
Processed
|
23/04/2024
|
|
3220879851
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHIM
|
RJ-272500100402960100/1267
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236043
|
31/03/2024
|
LAXMI DEVI
|
2725001004WL027535
|
LAXMI DEVI
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220879871
|
|
LAXMIBAI
|
BANK OF BARODA(606985)
|
|
91
|
BHIM
|
RJ-272500100402960100/1275
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236044
|
31/03/2024
|
ASHA DEVI
|
2725001004WL027535
|
ASHA DEVI
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220879958
|
|
MRS ASHA DEVI WO LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHIM
|
RJ-272500100402960100/1278
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236218
|
31/03/2024
|
GEETA DEVI
|
2725001004WL027538
|
GEETA DEVI
|
00415
|
SBIN0031533
|
430
|
430
|
Processed
|
23/04/2024
|
|
3220879907
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
93
|
BHIM
|
RJ-272500100402960100/1288
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236162
|
31/03/2024
|
rekha devi
|
2725001004WL027537
|
rekha devi
|
00415
|
SBIN0031533
|
430
|
430
|
Processed
|
23/04/2024
|
|
3220879978
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHIM
|
RJ-272500100402960100/1293
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236045
|
31/03/2024
|
Geeta devi
|
2725001004WL027535
|
Geeta devi
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
24/04/2024
|
|
3220880000
|
|
GITA WO PRATAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
BHIM
|
RJ-272500100402960100/1304
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236046
|
31/03/2024
|
narbda
|
2725001004WL027535
|
narbda
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220880008
|
|
NARBDA DEVI WO GIRDH
|
BANK OF BARODA(606985)
|
|
96
|
BHIM
|
RJ-272500100402960100/1314
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236219
|
31/03/2024
|
TARA
|
2725001004WL027538
|
TARA
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220880039
|
|
TARA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
BHIM
|
RJ-272500100402960100/1318
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236164
|
31/03/2024
|
mani devi
|
2725001004WL027537
|
mani devi
|
00415
|
SBIN0031533
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
3220879901
|
|
MRS MANAI DEVI WO SHRAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHIM
|
RJ-272500100402960100/1327
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241235927
|
31/03/2024
|
papita devi
|
2725001004WL027528
|
papita devi
|
00415
|
SBIN0031533
|
2350
|
2350
|
Processed
|
23/04/2024
|
|
3220879945
|
|
MRS PAPITA DO BHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHIM
|
RJ-272500100402960100/1329
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236047
|
31/03/2024
|
JAMANA
|
2725001004WL027535
|
JAMANA
|
00415
|
SBIN0031533
|
860
|
860
|
Processed
|
23/04/2024
|
|
3220880009
|
|
MRS JAMNA BAI WO HARSAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHIM
|
RJ-272500100402960100/1330
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236048
|
31/03/2024
|
jasoda devi
|
2725001004WL027535
|
jasoda devi
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220879823
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHIM
|
RJ-272500100402960100/1334
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236165
|
31/03/2024
|
devi
|
2725001004WL027537
|
devi
|
00415
|
SBIN0031533
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
3220879944
|
|
MRS DEVI WO TRILOK SINGH BHAMASHAH1429ES
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHIM
|
RJ-272500100402960100/134-A
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236220
|
31/03/2024
|
SHUSHILA DEVI
|
2725001004WL027538
|
SHUSHILA DEVI
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220879912
|
|
Sushila Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
BHIM
|
RJ-272500100402960100/1344
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236049
|
31/03/2024
|
REKHA DEVI
|
2725001004WL027535
|
REKHA DEVI
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220879760
|
|
Rekha Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
BHIM
|
RJ-272500100402960100/136-A
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236221
|
31/03/2024
|
INDRA DEVI
|
2725001004WL027538
|
INDRA DEVI
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220879764
|
|
MRS INDIRA DEVI WO GOPLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHIM
|
RJ-272500100402960100/138
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236222
|
31/03/2024
|
rukma devi
|
2725001004WL027538
|
rukma devi
|
00415
|
SBIN0031533
|
1505
|
1505
|
Processed
|
23/04/2024
|
|
3220879860
|
|
MRS RUKMANI DEVI WO BALU SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHIM
|
RJ-272500100402960100/139-A
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236223
|
31/03/2024
|
naEinu devi
|
2725001004WL027538
|
naEinu devi
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220879922
|
|
NENU DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
BHIM
|
RJ-272500100402960100/1394
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236050
|
31/03/2024
|
Devi
|
2725001004WL027535
|
Devi
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220879826
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHIM
|
RJ-272500100402960100/1397
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236224
|
31/03/2024
|
kanku devi
|
2725001004WL027538
|
kanku devi
|
00415
|
SBIN0031533
|
1935
|
1935
|
Processed
|
23/04/2024
|
|
3220879757
|
|
MRS KANKU DEVI WO MADU SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHIM
|
RJ-272500100402960100/1414
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241235931
|
31/03/2024
|
anop singh
|
2725001004WL027529
|
anop singh
|
00415
|
SBIN0031533
|
2350
|
2350
|
Processed
|
23/04/2024
|
|
3220879972
|
|
ANOP SINGH SO RATAN
|
BANK OF BARODA(606985)
|
|
110
|
BHIM
|
RJ-272500100402960100/1414
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236097
|
31/03/2024
|
MEENA DEVI
|
2725001004WL027536
|
MEENA DEVI
|
00415
|
SBIN0031533
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220879768
|
|
MRS MEENA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHIM
|
RJ-272500100402960100/1415
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236051
|
31/03/2024
|
Anchhi Devi
|
2725001004WL027535
|
Anchhi Devi
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220879959
|
|
MRS ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHIM
|
RJ-272500100402960100/142-A
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236166
|
31/03/2024
|
keli devi
|
2725001004WL027537
|
keli devi
|
00415
|
SBIN0031533
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
3220879853
|
|
MRS KELI DEVI WO GANPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHIM
|
RJ-272500100402960100/1421
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241235950
|
31/03/2024
|
MAHENDER SINGH
|
2725001004WL027531
|
MAHENDER SINGH
|
00415
|
SBIN0031533
|
2115
|
2115
|
Processed
|
23/04/2024
|
|
3220879852
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHIM
|
RJ-272500100402960100/1422
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236052
|
31/03/2024
|
Bindu Devi
|
2725001004WL027535
|
Bindu Devi
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220879969
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHIM
|
RJ-272500100402960100/1428
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236167
|
31/03/2024
|
Rekha DEvi
|
2725001004WL027537
|
Rekha DEvi
|
00415
|
SBIN0031533
|
860
|
860
|
Processed
|
23/04/2024
|
|
3220879878
|
|
MRS REKHA DEVI WO RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHIM
|
RJ-272500100402960100/143-A
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236225
|
31/03/2024
|
DHAPPU DEVI
|
2725001004WL027538
|
DHAPPU DEVI
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220879761
|
|
MRS DHAPU DEVI WO NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHIM
|
RJ-272500100402960100/1433
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236226
|
31/03/2024
|
CHANDRA DEVI
|
2725001004WL027538
|
CHANDRA DEVI
|
00415
|
SBIN0031533
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3220879745
|
|
MRS CHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHIM
|
RJ-272500100402960100/1437
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236227
|
31/03/2024
|
radha devi
|
2725001004WL027538
|
radha devi
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220880005
|
|
RADHA DEVI WO BHUR S
|
BANK OF BARODA(606985)
|
|
119
|
BHIM
|
RJ-272500100402960100/144
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236053
|
31/03/2024
|
LILA DEVI
|
2725001004WL027535
|
LILA DEVI
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220880033
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHIM
|
RJ-272500100402960100/1447
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236168
|
31/03/2024
|
NARAYANI DEVI
|
2725001004WL027537
|
NARAYANI DEVI
|
00415
|
SBIN0031533
|
430
|
430
|
Processed
|
23/04/2024
|
|
3220879963
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHIM
|
RJ-272500100402960100/145
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236054
|
31/03/2024
|
kamla devi
|
2725001004WL027535
|
kamla devi
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220879870
|
|
MRS KAMLA DEVI WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHIM
|
RJ-272500100402960100/145-A
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236228
|
31/03/2024
|
RADHA DEVI
|
2725001004WL027538
|
RADHA DEVI
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220879977
|
|
MR RADHA DEVI WO RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHIM
|
RJ-272500100402960100/147
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236056
|
31/03/2024
|
JETI DEVI
|
2725001004WL027535
|
JETI DEVI
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220879917
|
|
MR JETI DEVI WO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHIM
|
RJ-272500100402960100/1472
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236229
|
31/03/2024
|
USHA DEVI
|
2725001004WL027538
|
USHA DEVI
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220879813
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHIM
|
RJ-272500100402960100/1474
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236230
|
31/03/2024
|
PUSHAPA DEVI
|
2725001004WL027538
|
PUSHAPA DEVI
|
00415
|
SBIN0031533
|
1935
|
1935
|
Processed
|
23/04/2024
|
|
3220879951
|
|
MRS PUSPA DEVI WO NAHU SINGH BHAMASHAH14
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHIM
|
RJ-272500100402960100/148-A
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236231
|
31/03/2024
|
SHANTA DEVI
|
2725001004WL027538
|
SHANTA DEVI
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220879804
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHIM
|
RJ-272500100402960100/1484-A
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236232
|
31/03/2024
|
SEEMA DEVI
|
2725001004WL027538
|
SEEMA DEVI
|
00415
|
SBIN0031533
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3220879966
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHIM
|
RJ-272500100402960100/1487
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236233
|
31/03/2024
|
BASHANTA DEVI
|
2725001004WL027538
|
BASHANTA DEVI
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220879810
|
|
MISS BASANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHIM
|
RJ-272500100402960100/1489
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236234
|
31/03/2024
|
SUSHILA DEVI
|
2725001004WL027538
|
SUSHILA DEVI
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220879857
|
|
MRS SUSHILA DO PANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHIM
|
RJ-272500100402960100/1501
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236235
|
31/03/2024
|
LAXMI
|
2725001004WL027538
|
LAXMI
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220879809
|
|
LAXMI BAI W/O KHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BHIM
|
RJ-272500100402960100/1512
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236237
|
31/03/2024
|
PYARI DEVI
|
2725001004WL027538
|
PYARI DEVI
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220880024
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHIM
|
RJ-272500100402960100/1524
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236060
|
31/03/2024
|
badami devi
|
2725001004WL027535
|
badami devi
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220879816
|
|
BADAMI KUMARI DO BHA
|
BANK OF BARODA(606985)
|
|
133
|
BHIM
|
RJ-272500100402960100/1528
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241235952
|
31/03/2024
|
SHANTA DEVI
|
2725001004WL027531
|
SHANTA DEVI
|
00415
|
SBIN0031533
|
2350
|
2350
|
Processed
|
23/04/2024
|
|
3220879820
|
|
MR SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHIM
|
RJ-272500100402960100/1529
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236061
|
31/03/2024
|
POONAM DEVI
|
2725001004WL027535
|
POONAM DEVI
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220879817
|
|
POONAM DO PRABHU SIN
|
BANK OF BARODA(606985)
|
|
135
|
BHIM
|
RJ-272500100402960100/1532
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236062
|
31/03/2024
|
SOHANI DEVI
|
2725001004WL027535
|
SOHANI DEVI
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220879758
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHIM
|
RJ-272500100402960100/1535
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241235932
|
31/03/2024
|
BHUPENDRA SINGH
|
2725001004WL027529
|
BHUPENDRA SINGH
|
00415
|
SBIN0031533
|
2350
|
2350
|
Processed
|
23/04/2024
|
|
3220879936
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHIM
|
RJ-272500100402960100/1538
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236064
|
31/03/2024
|
Kavita devi
|
2725001004WL027535
|
Kavita devi
|
00415
|
SBIN0031533
|
215
|
215
|
Processed
|
23/04/2024
|
|
3220879850
|
|
MRS KAVITA DEVI WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHIM
|
RJ-272500100402960100/154-A
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236238
|
31/03/2024
|
champa devi
|
2725001004WL027538
|
champa devi
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220879998
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHIM
|
RJ-272500100402960100/1554
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236101
|
31/03/2024
|
Manotra Devi
|
2725001004WL027536
|
Manotra Devi
|
00415
|
SBIN0031533
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3220879828
|
|
MANOTRA DO GOPAL SIN
|
BANK OF BARODA(606985)
|
|
140
|
BHIM
|
RJ-272500100402960100/1560
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236171
|
31/03/2024
|
SAYNA BANO
|
2725001004WL027537
|
SAYNA BANO
|
00415
|
SBIN0031533
|
860
|
860
|
Processed
|
23/04/2024
|
|
3220879753
|
|
MRS SAYNA BANO BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHIM
|
RJ-272500100402960100/1565
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236239
|
31/03/2024
|
basanta devi
|
2725001004WL027538
|
basanta devi
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220879964
|
|
MISS BASANTA KUMARI DO RANJIT SINGH SING
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHIM
|
RJ-272500100402960100/1571
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236172
|
31/03/2024
|
mamta devi
|
2725001004WL027537
|
mamta devi
|
00415
|
SBIN0031533
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
3220879822
|
|
MAMATA DEVI
|
UNION BANK OF INDIA(508500)
|
|
143
|
BHIM
|
RJ-272500100402960100/1590
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236240
|
31/03/2024
|
NENA DEVI
|
2725001004WL027538
|
NENA DEVI
|
00415
|
SBIN0031533
|
1935
|
1935
|
Processed
|
23/04/2024
|
|
3220879967
|
|
MRS NENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHIM
|
RJ-272500100402960100/1592
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236066
|
31/03/2024
|
SAVITA DEVI
|
2725001004WL027535
|
SAVITA DEVI
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220879955
|
|
SAVITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
145
|
BHIM
|
RJ-272500100402960100/163-A
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236173
|
31/03/2024
|
SITA DEVI
|
2725001004WL027537
|
SITA DEVI
|
00415
|
SBIN0031533
|
430
|
430
|
Processed
|
23/04/2024
|
|
3220879931
|
|
MISS SEETA DEVI WO CHHAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHIM
|
RJ-272500100402960100/167
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236103
|
31/03/2024
|
pokar singh
|
2725001004WL027536
|
pokar singh
|
00415
|
SBIN0031533
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220879970
|
|
POKAR SINGH
|
BANK OF BARODA(606985)
|
|
147
|
BHIM
|
RJ-272500100402960100/18420
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236104
|
31/03/2024
|
PISTA DEVI
|
2725001004WL027536
|
PISTA DEVI
|
00415
|
SBIN0031533
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220879805
|
|
MRS PISTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHIM
|
RJ-272500100402960100/18420865
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236174
|
31/03/2024
|
susila devi
|
2725001004WL027537
|
susila devi
|
00415
|
SBIN0031533
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
3220879947
|
|
MRS SUSHILA DEVI WO KULJIT SINGH BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHIM
|
RJ-272500100402960100/18420883
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236241
|
31/03/2024
|
tara devi
|
2725001004WL027538
|
tara devi
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220879858
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHIM
|
RJ-272500100402960100/18420895
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236069
|
31/03/2024
|
Neelam Devi
|
2725001004WL027535
|
Neelam Devi
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220879956
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHIM
|
RJ-272500100402960100/18420899
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241235942
|
31/03/2024
|
bhawr singh
|
2725001004WL027530
|
bhawr singh
|
00415
|
SBIN0031533
|
2350
|
2350
|
Processed
|
23/04/2024
|
|
3220879814
|
|
Bhanwar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BHIM
|
RJ-272500100402960100/18421062
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241235954
|
31/03/2024
|
pista devi
|
2725001004WL027531
|
pista devi
|
00415
|
SBIN0031533
|
470
|
470
|
Processed
|
23/04/2024
|
|
3220879811
|
|
MRS PISTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHIM
|
RJ-272500100402960100/18421079
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236105
|
31/03/2024
|
Meera Devi
|
2725001004WL027536
|
Meera Devi
|
00415
|
SBIN0031533
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3220879957
|
|
MR MEERA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHIM
|
RJ-272500100402960100/2
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241235955
|
31/03/2024
|
Chandra Devi
|
2725001004WL027531
|
Chandra Devi
|
00415
|
SBIN0031533
|
1410
|
1410
|
Processed
|
23/04/2024
|
|
3220880019
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHIM
|
RJ-272500100402960100/201
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236242
|
31/03/2024
|
REKHA
|
2725001004WL027538
|
REKHA
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220879985
|
|
MRS REKHA DEVI DEVI RAWET
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHIM
|
RJ-272500100402960100/211
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236243
|
31/03/2024
|
sushila devi
|
2725001004WL027538
|
sushila devi
|
00415
|
SBIN0031533
|
1075
|
1075
|
Rejected
|
23/04/2024
|
|
3220879980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
BHIM
|
RJ-272500100402960100/21592
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236071
|
31/03/2024
|
Hemlata Devi
|
2725001004WL027535
|
Hemlata Devi
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220879759
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHIM
|
RJ-272500100402960100/222023
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236244
|
31/03/2024
|
Narbada
|
2725001004WL027538
|
Narbada
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220879962
|
|
MRS NARBADA DEVI WO NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHIM
|
RJ-272500100402960100/241
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236072
|
31/03/2024
|
lalita
|
2725001004WL027535
|
lalita
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220879983
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHIM
|
RJ-272500100402960100/242
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236073
|
31/03/2024
|
badami devi
|
2725001004WL027535
|
badami devi
|
00415
|
SBIN0031533
|
645
|
645
|
Processed
|
23/04/2024
|
|
3220879899
|
|
MR BADAMI DEVI WO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHIM
|
RJ-272500100402960100/245
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236245
|
31/03/2024
|
bsanta devi
|
2725001004WL027538
|
bsanta devi
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220879932
|
|
MR MOTI SINGH SO MOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHIM
|
RJ-272500100402960100/24829
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236246
|
31/03/2024
|
Vaishal ban
|
2725001004WL027538
|
Vaishal ban
|
00415
|
SBIN0031533
|
1935
|
1935
|
Processed
|
23/04/2024
|
|
3220879808
|
|
MISS RAJPUT VAISHALIBEN
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHIM
|
RJ-272500100402960100/30245
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236108
|
31/03/2024
|
Rekha Devi
|
2725001004WL027536
|
Rekha Devi
|
00415
|
SBIN0031533
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3220879818
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHIM
|
RJ-272500100402960100/307
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236075
|
31/03/2024
|
daymyanti
|
2725001004WL027535
|
daymyanti
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220879906
|
|
MR DAMYANTI DEVI WO OMPRAKESH
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHIM
|
RJ-272500100402960100/417022
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236078
|
31/03/2024
|
kanchan devi
|
2725001004WL027535
|
kanchan devi
|
00415
|
SBIN0031533
|
1935
|
1935
|
Processed
|
23/04/2024
|
|
3220879981
|
|
MR KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHIM
|
RJ-272500100402960100/417055
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236176
|
31/03/2024
|
DALI DEVI
|
2725001004WL027537
|
DALI DEVI
|
00415
|
SBIN0031533
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
3220879876
|
|
MR DALI DEVI WO DAU SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHIM
|
RJ-272500100402960100/417060
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236177
|
31/03/2024
|
LAXMI DEVI
|
2725001004WL027537
|
LAXMI DEVI
|
00415
|
SBIN0031533
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
3220880034
|
|
MRS LAXMI DEVI WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHIM
|
RJ-272500100402960100/417071
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236178
|
31/03/2024
|
jasodha devi
|
2725001004WL027537
|
jasodha devi
|
00415
|
SBIN0031533
|
215
|
215
|
Processed
|
23/04/2024
|
|
3220879915
|
|
MRS YASODA DEVI WO NATHU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHIM
|
RJ-272500100402960100/423958
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236247
|
31/03/2024
|
CHANDRA DEVI
|
2725001004WL027538
|
CHANDRA DEVI
|
00415
|
SBIN0031533
|
645
|
645
|
Processed
|
23/04/2024
|
|
3220880029
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHIM
|
RJ-272500100402960100/423968
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236248
|
31/03/2024
|
DEVI DEVI
|
2725001004WL027538
|
DEVI DEVI
|
00415
|
SBIN0031533
|
2150
|
2150
|
Rejected
|
23/04/2024
|
|
3220879751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
BHIM
|
RJ-272500100402960100/423985
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236180
|
31/03/2024
|
LILA DEVI
|
2725001004WL027537
|
LILA DEVI
|
00415
|
SBIN0031533
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
3220879765
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHIM
|
RJ-272500100402960100/423987
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236249
|
31/03/2024
|
jamna devi
|
2725001004WL027538
|
jamna devi
|
00415
|
SBIN0031533
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3220879834
|
|
MRS JAMNI DEVI WO CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHIM
|
RJ-272500100402960100/423988
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236250
|
31/03/2024
|
radha devi
|
2725001004WL027538
|
radha devi
|
00415
|
SBIN0031533
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3220879979
|
|
MR RADHA DEVI WO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHIM
|
RJ-272500100402960100/423991
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236251
|
31/03/2024
|
narayan singh
|
2725001004WL027538
|
narayan singh
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220879921
|
|
NARAYAN SINGH S/O KHANGAR SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
175
|
BHIM
|
RJ-272500100402960100/423992
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236252
|
31/03/2024
|
pushpa devi
|
2725001004WL027538
|
pushpa devi
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220879991
|
|
MR PUSHPA DEVI WO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHIM
|
RJ-272500100402960100/423993
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236181
|
31/03/2024
|
savita devi
|
2725001004WL027537
|
savita devi
|
00415
|
SBIN0031533
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
3220879992
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHIM
|
RJ-272500100402960100/423995
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241235945
|
31/03/2024
|
DHANNI DEVI
|
2725001004WL027530
|
DHANNI DEVI
|
00415
|
SBIN0031533
|
2350
|
2350
|
Processed
|
23/04/2024
|
|
3220879743
|
|
MRS DHANNI DEVI BHAMASHAH1429Q3Q616984
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHIM
|
RJ-272500100402960100/423995
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241235944
|
31/03/2024
|
TILOK SINGH
|
2725001004WL027530
|
TILOK SINGH
|
00415
|
SBIN0031533
|
2350
|
2350
|
Processed
|
23/04/2024
|
|
3220879943
|
|
MR TRILOK SINGH SO KHANGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHIM
|
RJ-272500100402960100/423996
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241235946
|
31/03/2024
|
BHOJPAL SINGH
|
2725001004WL027530
|
BHOJPAL SINGH
|
00415
|
SBIN0031533
|
2350
|
2350
|
Processed
|
23/04/2024
|
|
3220879942
|
|
BHOJPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BHIM
|
RJ-272500100402960100/424000
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241235948
|
31/03/2024
|
ARJUN SINGH
|
2725001004WL027530
|
ARJUN SINGH
|
00415
|
SBIN0031533
|
2350
|
2350
|
Processed
|
23/04/2024
|
|
3220880016
|
|
ARJUN SINGH SO KHANGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHIM
|
RJ-272500100402960100/424002
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236253
|
31/03/2024
|
KAMLA DEVI
|
2725001004WL027538
|
KAMLA DEVI
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220879994
|
|
MRS KAMLA DEVI WO CHETAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHIM
|
RJ-272500100402960100/424003
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236254
|
31/03/2024
|
sushila devi
|
2725001004WL027538
|
sushila devi
|
00415
|
SBIN0031533
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
3220879988
|
|
MR SUSHILA DEVI WO HARI SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHIM
|
RJ-272500100402960100/424004
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236182
|
31/03/2024
|
bhawari devi
|
2725001004WL027537
|
bhawari devi
|
00415
|
SBIN0031533
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
3220879984
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHIM
|
RJ-272500100402960100/424005
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236183
|
31/03/2024
|
jamku devi
|
2725001004WL027537
|
jamku devi
|
00415
|
SBIN0031533
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3220880040
|
|
MRS JHAMAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHIM
|
RJ-272500100402960100/424006
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236184
|
31/03/2024
|
jamna devi
|
2725001004WL027537
|
jamna devi
|
00415
|
SBIN0031533
|
430
|
430
|
Rejected
|
23/04/2024
|
|
3220879950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
BHIM
|
RJ-272500100402960100/424010
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236255
|
31/03/2024
|
leela davi
|
2725001004WL027538
|
leela davi
|
00415
|
SBIN0031533
|
1935
|
1935
|
Processed
|
23/04/2024
|
|
3220879885
|
|
MRS LEELA DEVI WO DAU SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHIM
|
RJ-272500100402960100/424016
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236256
|
31/03/2024
|
LAXMI DEVI
|
2725001004WL027538
|
LAXMI DEVI
|
00415
|
SBIN0031533
|
215
|
215
|
Processed
|
23/04/2024
|
|
3220879909
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHIM
|
RJ-272500100402960100/424019
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236257
|
31/03/2024
|
SITA DEVI
|
2725001004WL027538
|
SITA DEVI
|
00415
|
SBIN0031533
|
1505
|
1505
|
Processed
|
23/04/2024
|
|
3220879882
|
|
MR SITA DEVI WO TIKNDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHIM
|
RJ-272500100402960100/424031
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236258
|
31/03/2024
|
LAXMI DEVI
|
2725001004WL027538
|
LAXMI DEVI
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220879904
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHIM
|
RJ-272500100402960100/424060
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236259
|
31/03/2024
|
manju devi
|
2725001004WL027538
|
manju devi
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220880001
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHIM
|
RJ-272500100402960100/424061
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236185
|
31/03/2024
|
asha devi
|
2725001004WL027537
|
asha devi
|
00415
|
SBIN0031533
|
430
|
430
|
Processed
|
23/04/2024
|
|
3220879905
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
192
|
BHIM
|
RJ-272500100402960100/424064
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236186
|
31/03/2024
|
indra devi
|
2725001004WL027537
|
indra devi
|
00415
|
SBIN0031533
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
3220879918
|
|
MISS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHIM
|
RJ-272500100402960100/424065
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236187
|
31/03/2024
|
sushila devi
|
2725001004WL027537
|
sushila devi
|
00415
|
SBIN0031533
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
3220879919
|
|
MRS SUSHILA DEVI WO JEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHIM
|
RJ-272500100402960100/424068
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236260
|
31/03/2024
|
ganga devi
|
2725001004WL027538
|
ganga devi
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220879880
|
|
MR GANGA DEVI WO UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHIM
|
RJ-272500100402960100/424071
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236261
|
31/03/2024
|
sita devi
|
2725001004WL027538
|
sita devi
|
00415
|
SBIN0031533
|
1935
|
1935
|
Processed
|
23/04/2024
|
|
3220879879
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHIM
|
RJ-272500100402960100/424076
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236263
|
31/03/2024
|
keli devi
|
2725001004WL027538
|
keli devi
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220879997
|
|
MR KELI DEVI WO NOL SINGH BHAMASHAH1429Q
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHIM
|
RJ-272500100402960100/424084
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236264
|
31/03/2024
|
gheesi devi
|
2725001004WL027538
|
gheesi devi
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220880006
|
|
MRS GHEESI DEVI WO PURAN BHAMASHAH1429Q3
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHIM
|
RJ-272500100402960100/424092
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236188
|
31/03/2024
|
pushpa devi
|
2725001004WL027537
|
pushpa devi
|
00415
|
SBIN0031533
|
215
|
215
|
Processed
|
23/04/2024
|
|
3220879914
|
|
PUSHPA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
199
|
BHIM
|
RJ-272500100402960100/424093
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236189
|
31/03/2024
|
CHUUNI DEVI
|
2725001004WL027537
|
CHUUNI DEVI
|
00415
|
SBIN0031533
|
215
|
215
|
Processed
|
23/04/2024
|
|
3220880011
|
|
Chunni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BHIM
|
RJ-272500100402960100/424095
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241235929
|
31/03/2024
|
JAMKU DEVI
|
2725001004WL027528
|
JAMKU DEVI
|
00415
|
SBIN0031533
|
2350
|
2350
|
Processed
|
23/04/2024
|
|
3220879884
|
|
MR BHIMA RAM SO KUMPA RAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHIM
|
RJ-272500100402960100/424182
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236110
|
31/03/2024
|
NAINU DEVI
|
2725001004WL027536
|
NAINU DEVI
|
00415
|
SBIN0031533
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3220880037
|
|
MRS NAINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHIM
|
RJ-272500100402960100/424194
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236111
|
31/03/2024
|
radha devi
|
2725001004WL027536
|
radha devi
|
00415
|
SBIN0031533
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220879849
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHIM
|
RJ-272500100402960100/424195
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236112
|
31/03/2024
|
dali devi
|
2725001004WL027536
|
dali devi
|
00415
|
SBIN0031533
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220879935
|
|
MRS DALI DEVI WO DOULAT SINGH BHAMASHAH1
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHIM
|
RJ-272500100402960100/424200
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236113
|
31/03/2024
|
pani devi
|
2725001004WL027536
|
pani devi
|
00415
|
SBIN0031533
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220880003
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHIM
|
RJ-272500100402960100/424202
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236114
|
31/03/2024
|
laxmi devi
|
2725001004WL027536
|
laxmi devi
|
00415
|
SBIN0031533
|
840
|
840
|
Processed
|
23/04/2024
|
|
3220879869
|
|
MRS LAXMI DEVI WO MOHAN SINGH BHAMASHAH1
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHIM
|
RJ-272500100402960100/424203
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236115
|
31/03/2024
|
dhaku devi
|
2725001004WL027536
|
dhaku devi
|
00415
|
SBIN0031533
|
630
|
630
|
Processed
|
23/04/2024
|
|
3220879927
|
|
MRS DAKHU BHAMASHAH1429P2LF15576
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHIM
|
RJ-272500100402960100/424205
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236116
|
31/03/2024
|
manna devi
|
2725001004WL027536
|
manna devi
|
00415
|
SBIN0031533
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220879744
|
|
MRS MUNNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHIM
|
RJ-272500100402960100/424206
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236117
|
31/03/2024
|
seeta devi
|
2725001004WL027536
|
seeta devi
|
00415
|
SBIN0031533
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220879833
|
|
SEETA DEVI WO DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHIM
|
RJ-272500100402960100/424214
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236118
|
31/03/2024
|
sita devi
|
2725001004WL027536
|
sita devi
|
00415
|
SBIN0031533
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220879890
|
|
MRS SITA DEVI WO MANGHU SINGH BHAMASHAH1
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHIM
|
RJ-272500100402960100/424216
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236119
|
31/03/2024
|
samu devi
|
2725001004WL027536
|
samu devi
|
00415
|
SBIN0031533
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3220879889
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHIM
|
RJ-272500100402960100/424218
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236120
|
31/03/2024
|
dali devi
|
2725001004WL027536
|
dali devi
|
00415
|
SBIN0031533
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220880035
|
|
MISS DALI DEVI BHAMASHAH1429826U13407
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHIM
|
RJ-272500100402960100/424221
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236121
|
31/03/2024
|
radha devi
|
2725001004WL027536
|
radha devi
|
00415
|
SBIN0031533
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3220879975
|
|
RADHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
213
|
BHIM
|
RJ-272500100402960100/424222
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236122
|
31/03/2024
|
leela devi
|
2725001004WL027536
|
leela devi
|
00415
|
SBIN0031533
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220879968
|
|
MRS NEELA DEVI WO MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHIM
|
RJ-272500100402960100/424226
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236123
|
31/03/2024
|
shanta devi
|
2725001004WL027536
|
shanta devi
|
00415
|
SBIN0031533
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3220880015
|
|
MR SHANTA DEVI WO MOHAN SINGH BHAMASHAH1
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHIM
|
RJ-272500100402960100/424230
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236124
|
31/03/2024
|
bhanwari devi
|
2725001004WL027536
|
bhanwari devi
|
00415
|
SBIN0031533
|
1890
|
1890
|
Rejected
|
23/04/2024
|
|
3220880036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
BHIM
|
RJ-272500100402960100/424230-A
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236125
|
31/03/2024
|
BHAGWATI DEVI
|
2725001004WL027536
|
BHAGWATI DEVI
|
00415
|
SBIN0031533
|
840
|
840
|
Processed
|
23/04/2024
|
|
3220880018
|
|
MISS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHIM
|
RJ-272500100402960100/424233
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236126
|
31/03/2024
|
leela devi
|
2725001004WL027536
|
leela devi
|
00415
|
SBIN0031533
|
420
|
420
|
Processed
|
23/04/2024
|
|
3220879974
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHIM
|
RJ-272500100402960100/424234
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236127
|
31/03/2024
|
asha devi
|
2725001004WL027536
|
asha devi
|
00415
|
SBIN0031533
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3220879940
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHIM
|
RJ-272500100402960100/424238
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241235934
|
31/03/2024
|
RAJU SINGH
|
2725001004WL027529
|
RAJU SINGH
|
00415
|
SBIN0031533
|
2350
|
2350
|
Processed
|
23/04/2024
|
|
3220879843
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHIM
|
RJ-272500100402960100/424238
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236128
|
31/03/2024
|
SOHANI DEVI
|
2725001004WL027536
|
SOHANI DEVI
|
00415
|
SBIN0031533
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220879929
|
|
MRS SOVNI DEVI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHIM
|
RJ-272500100402960100/424240
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241235935
|
31/03/2024
|
NOIJ SINGH
|
2725001004WL027529
|
NOIJ SINGH
|
00415
|
SBIN0031533
|
2350
|
2350
|
Processed
|
23/04/2024
|
|
3220879953
|
|
MR NOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHIM
|
RJ-272500100402960100/424240
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236129
|
31/03/2024
|
SHUSHILLA DEVI
|
2725001004WL027536
|
SHUSHILLA DEVI
|
00415
|
SBIN0031533
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3220879954
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHIM
|
RJ-272500100402960100/424245
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236130
|
31/03/2024
|
punam singh
|
2725001004WL027536
|
punam singh
|
00415
|
SBIN0031533
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3220879895
|
|
MR PUNAM SINGH SO HUKKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHIM
|
RJ-272500100402960100/424246
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241235936
|
31/03/2024
|
PURAN SINGH
|
2725001004WL027529
|
PURAN SINGH
|
00415
|
SBIN0031533
|
2350
|
2350
|
Processed
|
23/04/2024
|
|
3220879986
|
|
PURAN SINGH SO UDAI
|
BANK OF BARODA(606985)
|
|
225
|
BHIM
|
RJ-272500100402960100/424246
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236131
|
31/03/2024
|
santosh devi
|
2725001004WL027536
|
santosh devi
|
00415
|
SBIN0031533
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220879866
|
|
MRS SANTOSHI DEVI WO PURAN SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHIM
|
RJ-272500100402960100/424247
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236132
|
31/03/2024
|
DALI DEVI
|
2725001004WL027536
|
DALI DEVI
|
00415
|
SBIN0031533
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220879887
|
|
DALI DEVI WO VIJAY S
|
BANK OF BARODA(606985)
|
|
227
|
BHIM
|
RJ-272500100402960100/424250
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236133
|
31/03/2024
|
mittu devi
|
2725001004WL027536
|
mittu devi
|
00415
|
SBIN0031533
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3220880007
|
|
MR MEETHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHIM
|
RJ-272500100402960100/424252
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236134
|
31/03/2024
|
CHANDRA DEVI
|
2725001004WL027536
|
CHANDRA DEVI
|
00415
|
SBIN0031533
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220879844
|
|
MRS CHANDRA DEVI WO NOJ SINGH BHAMASHAH1
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHIM
|
RJ-272500100402960100/424253
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236135
|
31/03/2024
|
kamla devi
|
2725001004WL027536
|
kamla devi
|
00415
|
SBIN0031533
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220879848
|
|
KAMLA DEVI WO KESHAR
|
BANK OF BARODA(606985)
|
|
230
|
BHIM
|
RJ-272500100402960100/424255
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236136
|
31/03/2024
|
laxmi devi
|
2725001004WL027536
|
laxmi devi
|
00415
|
SBIN0031533
|
630
|
630
|
Processed
|
23/04/2024
|
|
3220879841
|
|
LAXMI DEVI WO MOHAN SINGH BHAMASHAH14298
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHIM
|
RJ-272500100402960100/424255
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241235937
|
31/03/2024
|
mohan singh
|
2725001004WL027529
|
mohan singh
|
00415
|
SBIN0031533
|
2350
|
2350
|
Processed
|
23/04/2024
|
|
3220879842
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHIM
|
RJ-272500100402960100/424258
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236137
|
31/03/2024
|
gheesa singh
|
2725001004WL027536
|
gheesa singh
|
00415
|
SBIN0031533
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3220880002
|
|
MR GHISA SINGH SO ROOP SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHIM
|
RJ-272500100402960100/424259
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236138
|
31/03/2024
|
sita devi
|
2725001004WL027536
|
sita devi
|
00415
|
SBIN0031533
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220879892
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHIM
|
RJ-272500100402960100/424260
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236139
|
31/03/2024
|
santhosh devi
|
2725001004WL027536
|
santhosh devi
|
00415
|
SBIN0031533
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
3220879854
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHIM
|
RJ-272500100402960100/424261
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236140
|
31/03/2024
|
KANKU DEVI
|
2725001004WL027536
|
KANKU DEVI
|
00415
|
SBIN0031533
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220879861
|
|
MRS KANKOODEVI WO JASWANT SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHIM
|
RJ-272500100402960100/424267
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241235938
|
31/03/2024
|
daulot singh
|
2725001004WL027529
|
daulot singh
|
00415
|
SBIN0031533
|
2350
|
2350
|
Processed
|
23/04/2024
|
|
3220879847
|
|
MR DOLATSINGH SO KHUMAN SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHIM
|
RJ-272500100402960100/424269
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241235939
|
31/03/2024
|
temu devi
|
2725001004WL027529
|
temu devi
|
00415
|
SBIN0031533
|
2350
|
2350
|
Processed
|
23/04/2024
|
|
3220879837
|
|
MRS TEMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHIM
|
RJ-272500100402960100/424274
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236141
|
31/03/2024
|
sumitra devi
|
2725001004WL027536
|
sumitra devi
|
00415
|
SBIN0031533
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3220879916
|
|
MR SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHIM
|
RJ-272500100402960100/424280
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236142
|
31/03/2024
|
champa devi
|
2725001004WL027536
|
champa devi
|
00415
|
SBIN0031533
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220879864
|
|
MRS CHAMPA DEVI WO BANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHIM
|
RJ-272500100402960100/424281
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236143
|
31/03/2024
|
PANI DEVI
|
2725001004WL027536
|
PANI DEVI
|
00415
|
SBIN0031533
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220879863
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHIM
|
RJ-272500100402960100/424287
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236144
|
31/03/2024
|
rekha devi
|
2725001004WL027536
|
rekha devi
|
00415
|
SBIN0031533
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220880026
|
|
MRS REKHA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHIM
|
RJ-272500100402960100/43
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236079
|
31/03/2024
|
Laxmi Devi
|
2725001004WL027535
|
Laxmi Devi
|
00415
|
SBIN0031533
|
1075
|
1075
|
Rejected
|
23/04/2024
|
|
3220879756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
BHIM
|
RJ-272500100402960100/437852
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236265
|
31/03/2024
|
bhagwati devi
|
2725001004WL027538
|
bhagwati devi
|
00415
|
SBIN0031533
|
1935
|
1935
|
Processed
|
23/04/2024
|
|
3220880030
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHIM
|
RJ-272500100402960100/437856
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236080
|
31/03/2024
|
vadi devi
|
2725001004WL027535
|
vadi devi
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220879989
|
|
MRS VARDI DEVI WO LADU BHAMASHAH1429Q3Q6
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHIM
|
RJ-272500100402960100/437861
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236266
|
31/03/2024
|
Yasoda devi
|
2725001004WL027538
|
Yasoda devi
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220880031
|
|
MRS YASODA CHAUHAN WO PREM SINGH BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHIM
|
RJ-272500100402960100/437864
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236267
|
31/03/2024
|
PURI DEVI
|
2725001004WL027538
|
PURI DEVI
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220879750
|
|
MRS PURI WO MOT INGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHIM
|
RJ-272500100402960100/437865
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236190
|
31/03/2024
|
PINTU DEVI
|
2725001004WL027537
|
PINTU DEVI
|
00415
|
SBIN0031533
|
215
|
215
|
Processed
|
23/04/2024
|
|
3220879749
|
|
MRS PNITU WO NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHIM
|
RJ-272500100402960100/437940
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236081
|
31/03/2024
|
BADAMI DEVI
|
2725001004WL027535
|
BADAMI DEVI
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220880028
|
|
MRS BADAI DEVI CHOG SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
BHIM
|
RJ-272500100402960100/437951
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236082
|
31/03/2024
|
mooli devi
|
2725001004WL027535
|
mooli devi
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220879752
|
|
MULI DEVI WO PREM SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
BHIM
|
RJ-272500100402960100/437953
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236083
|
31/03/2024
|
Mohani Devi
|
2725001004WL027535
|
Mohani Devi
|
00415
|
SBIN0031533
|
645
|
645
|
Processed
|
23/04/2024
|
|
3220879965
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHIM
|
RJ-272500100402960100/437954
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241235956
|
31/03/2024
|
sumitra devi
|
2725001004WL027531
|
sumitra devi
|
00415
|
SBIN0031533
|
2350
|
2350
|
Processed
|
23/04/2024
|
|
3220879900
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHIM
|
RJ-272500100402960100/437966
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236269
|
31/03/2024
|
dali devi
|
2725001004WL027538
|
dali devi
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220879999
|
|
MRS DALI BAI WO MAHENDRA SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
253
|
BHIM
|
RJ-272500100402960100/437968
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236270
|
31/03/2024
|
dhapu devi
|
2725001004WL027538
|
dhapu devi
|
00415
|
SBIN0031533
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3220880012
|
|
MR DHAPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
BHIM
|
RJ-272500100402960100/437969
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236271
|
31/03/2024
|
mali devi
|
2725001004WL027538
|
mali devi
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220879897
|
|
MRS MALI DEVI WO POONAM SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHIM
|
RJ-272500100402960100/437973
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236272
|
31/03/2024
|
jasoda devi
|
2725001004WL027538
|
jasoda devi
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220879832
|
|
SOHANSINGH SO RAMDEO SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
BHIM
|
RJ-272500100402960100/437975
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236191
|
31/03/2024
|
chandra dev
|
2725001004WL027537
|
chandra dev
|
00415
|
SBIN0031533
|
430
|
430
|
Processed
|
23/04/2024
|
|
3220879934
|
|
MR CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
BHIM
|
RJ-272500100402960100/437978
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241235957
|
31/03/2024
|
Susila Devi
|
2725001004WL027531
|
Susila Devi
|
00415
|
SBIN0031533
|
2115
|
2115
|
Processed
|
23/04/2024
|
|
3220879839
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHIM
|
RJ-272500100402960100/437979
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236192
|
31/03/2024
|
TIMU DEVI
|
2725001004WL027537
|
TIMU DEVI
|
00415
|
SBIN0031533
|
860
|
860
|
Processed
|
23/04/2024
|
|
3220879762
|
|
MR DHUL SINGH SMT TEEPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
BHIM
|
RJ-272500100402960100/437980
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236273
|
31/03/2024
|
meera devi
|
2725001004WL027538
|
meera devi
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220879877
|
|
MRS MEERA DEVI WO ASHU SINGH BHAMASHAH14
|
STATE BANK OF INDIA(508548)
|
|
260
|
BHIM
|
RJ-272500100402960100/437981
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236084
|
31/03/2024
|
bhagwati devi
|
2725001004WL027535
|
bhagwati devi
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220880038
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
BHIM
|
RJ-272500100402960100/437985
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236193
|
31/03/2024
|
SUMITRA DEVI
|
2725001004WL027537
|
SUMITRA DEVI
|
00415
|
SBIN0031533
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220879865
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
BHIM
|
RJ-272500100402960100/437987
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236194
|
31/03/2024
|
GODAVRI DEVI
|
2725001004WL027537
|
GODAVRI DEVI
|
00415
|
SBIN0031533
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
3220879939
|
|
MRS GODAVARI DEVI WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
BHIM
|
RJ-272500100402960100/437997
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236085
|
31/03/2024
|
Pushapa
|
2725001004WL027535
|
Pushapa
|
00415
|
SBIN0031533
|
1935
|
1935
|
Processed
|
23/04/2024
|
|
3220879891
|
|
MR PUSHA DEVI WO VIJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
BHIM
|
RJ-272500100402960100/438000
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236086
|
31/03/2024
|
chagni devi
|
2725001004WL027535
|
chagni devi
|
00415
|
SBIN0031533
|
430
|
430
|
Processed
|
23/04/2024
|
|
3220879996
|
|
MRS CHHAGANI
|
STATE BANK OF INDIA(508548)
|
|
265
|
BHIM
|
RJ-272500100402960100/475429
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236146
|
31/03/2024
|
Sangita Devi
|
2725001004WL027536
|
Sangita Devi
|
00415
|
SBIN0031533
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3220879827
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
BHIM
|
RJ-272500100402960100/5
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236195
|
31/03/2024
|
PUSHPA DEVI
|
2725001004WL027537
|
PUSHPA DEVI
|
00415
|
SBIN0031533
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
3220879754
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
BHIM
|
RJ-272500100402960100/52
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236147
|
31/03/2024
|
DEVA DEVI
|
2725001004WL027536
|
DEVA DEVI
|
00415
|
SBIN0031533
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
3220879949
|
|
MR PARTAP SINGH BHAMASHAH14296MX111690
|
STATE BANK OF INDIA(508548)
|
|
268
|
BHIM
|
RJ-272500100402960100/59
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236087
|
31/03/2024
|
laxmi devi
|
2725001004WL027535
|
laxmi devi
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220879873
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
BHIM
|
RJ-272500100402960100/59883
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236148
|
31/03/2024
|
Manju Devi
|
2725001004WL027536
|
Manju Devi
|
00415
|
SBIN0031533
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220880017
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
BHIM
|
RJ-272500100402960100/671612
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236274
|
31/03/2024
|
Bhagwati
|
2725001004WL027538
|
Bhagwati
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220879821
|
|
MISS BHAGVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
BHIM
|
RJ-272500100402960100/707
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236150
|
31/03/2024
|
narbda devi
|
2725001004WL027536
|
narbda devi
|
00415
|
SBIN0031533
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220879862
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
BHIM
|
RJ-272500100402960100/738
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236152
|
31/03/2024
|
dhannu devi
|
2725001004WL027536
|
dhannu devi
|
00415
|
SBIN0031533
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220879896
|
|
MRS DHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
BHIM
|
RJ-272500100402960100/744
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236153
|
31/03/2024
|
MEERA DEVI
|
2725001004WL027536
|
MEERA DEVI
|
00415
|
SBIN0031533
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3220879835
|
|
MEERA DEVI WO RATAN SINGH BHAMASHAH1429E
|
STATE BANK OF INDIA(508548)
|
|
274
|
BHIM
|
RJ-272500100402960100/75
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236197
|
31/03/2024
|
sita devi
|
2725001004WL027537
|
sita devi
|
00415
|
SBIN0031533
|
645
|
645
|
Processed
|
23/04/2024
|
|
3220879830
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
BHIM
|
RJ-272500100402960100/756314
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236198
|
31/03/2024
|
laxmi devi
|
2725001004WL027537
|
laxmi devi
|
00415
|
SBIN0031533
|
215
|
215
|
Processed
|
23/04/2024
|
|
3220880041
|
|
MRS LAXM DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
BHIM
|
RJ-272500100402960100/756316
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236275
|
31/03/2024
|
bhuri devi
|
2725001004WL027538
|
bhuri devi
|
00415
|
SBIN0031533
|
1505
|
1505
|
Processed
|
23/04/2024
|
|
3220879840
|
|
MISS BHURI DEVI WO NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
BHIM
|
RJ-272500100402960100/756336
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236089
|
31/03/2024
|
jarina devi
|
2725001004WL027535
|
jarina devi
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220880004
|
|
MRS JARINA WO NOOR MOHD BEGUM
|
STATE BANK OF INDIA(508548)
|
|
278
|
BHIM
|
RJ-272500100402960100/756355
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236276
|
31/03/2024
|
SAGANI DEVI
|
2725001004WL027538
|
SAGANI DEVI
|
00415
|
SBIN0031533
|
1935
|
1935
|
Processed
|
23/04/2024
|
|
3220879941
|
|
MRS CHHAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
BHIM
|
RJ-272500100402960100/756367
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236090
|
31/03/2024
|
Mali Devi
|
2725001004WL027535
|
Mali Devi
|
00415
|
SBIN0031533
|
1505
|
1505
|
Processed
|
23/04/2024
|
|
3220879924
|
|
MR MALI DEVI WO DALLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
BHIM
|
RJ-272500100402960100/756392
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236091
|
31/03/2024
|
BADAMI DEVI
|
2725001004WL027535
|
BADAMI DEVI
|
00415
|
SBIN0031533
|
645
|
645
|
Processed
|
23/04/2024
|
|
3220879831
|
|
MR BADAMI DEVI WO GANPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
281
|
BHIM
|
RJ-272500100402960100/756413
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236277
|
31/03/2024
|
Sunita Devi
|
2725001004WL027538
|
Sunita Devi
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220879930
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
282
|
BHIM
|
RJ-272500100402960100/756416
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236278
|
31/03/2024
|
RCHANA DEVI
|
2725001004WL027538
|
RCHANA DEVI
|
00415
|
SBIN0031533
|
1505
|
1505
|
Processed
|
23/04/2024
|
|
3220879898
|
|
MRS ARCHANA WO MAHENDRA SINGH BHAMASHAH1
|
STATE BANK OF INDIA(508548)
|
|
283
|
BHIM
|
RJ-272500100402960100/756419
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236092
|
31/03/2024
|
CHUNI DEVI
|
2725001004WL027535
|
CHUNI DEVI
|
00415
|
SBIN0031533
|
645
|
645
|
Processed
|
23/04/2024
|
|
3220879748
|
|
MRS CHUNNI DEVI WO LAXMAN SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
284
|
BHIM
|
RJ-272500100402960100/756431
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236200
|
31/03/2024
|
bhavari devi
|
2725001004WL027537
|
bhavari devi
|
00415
|
SBIN0031533
|
430
|
430
|
Processed
|
23/04/2024
|
|
3220879973
|
|
MR BHAGWATI LALSO ARJUN LAL
|
STATE BANK OF INDIA(508548)
|
|
285
|
BHIM
|
RJ-272500100402960100/75768
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236279
|
31/03/2024
|
Pooja Rao
|
2725001004WL027538
|
Pooja Rao
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220879812
|
|
POOJA RAO
|
BANK OF BARODA(606985)
|
|
286
|
BHIM
|
RJ-272500100402960100/758
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236154
|
31/03/2024
|
sushila devi
|
2725001004WL027536
|
sushila devi
|
00415
|
SBIN0031533
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3220879933
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
BHIM
|
RJ-272500100402960100/760
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236155
|
31/03/2024
|
INDERA DEVI
|
2725001004WL027536
|
INDERA DEVI
|
00415
|
SBIN0031533
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
3220879875
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
BHIM
|
RJ-272500100402960100/771
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236156
|
31/03/2024
|
NOJI DEVI
|
2725001004WL027536
|
NOJI DEVI
|
00415
|
SBIN0031533
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220880023
|
|
MRS NOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
BHIM
|
RJ-272500100402960100/78
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236201
|
31/03/2024
|
kallu devi
|
2725001004WL027537
|
kallu devi
|
00415
|
SBIN0031533
|
215
|
215
|
Processed
|
23/04/2024
|
|
3220879846
|
|
MRS KALLU DEVI WO DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
BHIM
|
RJ-272500100402960100/849
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236280
|
31/03/2024
|
geeta devi
|
2725001004WL027538
|
geeta devi
|
00415
|
SBIN0031533
|
1935
|
1935
|
Processed
|
23/04/2024
|
|
3220879946
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
BHIM
|
RJ-272500100402960100/87
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236202
|
31/03/2024
|
LALITA DEVI
|
2725001004WL027537
|
LALITA DEVI
|
00415
|
SBIN0031533
|
430
|
430
|
Processed
|
23/04/2024
|
|
3220880027
|
|
MRS LALITA WO LAXMAN SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
292
|
BHIM
|
RJ-272500100402960100/88
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236281
|
31/03/2024
|
RAISHA BANU
|
2725001004WL027538
|
RAISHA BANU
|
00415
|
SBIN0031533
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220879952
|
|
MR YUSUF MOHD SO NOOR MOHD
|
STATE BANK OF INDIA(508548)
|
|
293
|
BHIM
|
RJ-272500100402960100/89488
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241235930
|
31/03/2024
|
Pushpa Devi
|
2725001004WL027528
|
Pushpa Devi
|
00415
|
SBIN0031533
|
2350
|
2350
|
Processed
|
23/04/2024
|
|
3220879824
|
|
PUSHPA KUMARI DO BAN
|
BANK OF BARODA(606985)
|
|
294
|
BHIM
|
RJ-272500100402960100/895
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236203
|
31/03/2024
|
nima devi
|
2725001004WL027537
|
nima devi
|
00415
|
SBIN0031533
|
215
|
215
|
Processed
|
23/04/2024
|
|
3220879960
|
|
MRS NIRMALA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
295
|
BHIM
|
RJ-272500100402960100/92
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236204
|
31/03/2024
|
AMINA DEVI
|
2725001004WL027537
|
AMINA DEVI
|
00415
|
SBIN0031533
|
215
|
215
|
Processed
|
23/04/2024
|
|
3220879755
|
|
MRS AMINA BEGUM WO SAFI MOHD
|
STATE BANK OF INDIA(508548)
|
|
296
|
BHIM
|
RJ-272500100402960100/94
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236205
|
31/03/2024
|
madina
|
2725001004WL027537
|
madina
|
00415
|
SBIN0031533
|
430
|
430
|
Processed
|
23/04/2024
|
|
3220879923
|
|
MRS MADEENA WO KARIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
409890
|
409890
|
|
|
|
|
|
|
|
|
297
|
BHIM
|
RJ-272500100402960100/147-A
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236057
|
31/03/2024
|
KANCHAN DEVI
|
2725001004WL027535
|
KANCHAN DEVI
|
00468
|
UBIN0573809
|
860
|
860
|
Processed
|
23/04/2024
|
|
3220879771
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
BHIM
|
RJ-272500100402960100/35894
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236175
|
31/03/2024
|
Rukama Devi
|
2725001004WL027537
|
Rukama Devi
|
00468
|
UBIN0573809
|
645
|
645
|
Processed
|
23/04/2024
|
|
3220879772
|
|
MR RUKAMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
299
|
BHIM
|
RJ-272500100402960100/898
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236282
|
31/03/2024
|
NARBADA DEVI
|
2725001004WL027538
|
NARBADA DEVI
|
00468
|
UBIN0573809
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3220879770
|
|
NARBADA DEVI WO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3655
|
3655
|
|
|
|
|
|
|
|
|
300
|
BHIM
|
RJ-272500100402960100/1188
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236214
|
31/03/2024
|
narbada devi
|
2725001004WL027538
|
narbada devi
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
23/04/2024
|
|
3220879825
|
|
MRS NARBADA DEVI WO PRABHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
301
|
BHIM
|
RJ-272500100402960100/2538
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24290320241236074
|
31/03/2024
|
Bharti Chouhan
|
2725001004WL027535
|
Bharti Chouhan
|
00698
|
RMGB0000544
|
430
|
430
|
Processed
|
23/04/2024
|
|
3220879773
|
|
Mrs. BHARTI CHOUHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430
|
430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
474680
|
474680
|
|
|
|
|
|
|
|