|
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-272500100902956000/10417226
(बोरवा)
|
2725001009NRG24210220241088365
|
21/02/2024
|
Govind Singh
|
2725001009WL023630
|
Govind Singh
|
00045
|
BARB0BEAWAR
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2929956777
|
Account closed
|
|
|
|
2
|
BHIM
|
RJ-272500100902956000/10417304
(बोरवा)
|
2725001009NRG24210220241091344
|
21/02/2024
|
SALMA
|
2725001009WL023703
|
SALMA
|
00045
|
BARB0BEAWAR
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2929956773
|
|
SALMA
|
BANK OF BARODA(606985)
|
|
3
|
BHIM
|
RJ-272500100902956000/2226
(बोरवा)
|
2725001009NRG24210220241091373
|
21/02/2024
|
Kanchan
|
2725001009WL023703
|
Kanchan
|
00045
|
BARB0BEAWAR
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929956779
|
|
KANCHAN
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500100902956000/948
(बोरवा)
|
2725001009NRG24210220241091412
|
21/02/2024
|
Dali
|
2725001009WL023703
|
Dali
|
00045
|
BARB0BEAWAR
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929956775
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500100902956000/997
(बोरवा)
|
2725001009NRG24210220241091415
|
21/02/2024
|
KIRAN
|
2725001009WL023703
|
KIRAN
|
00045
|
BARB0BEAWAR
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929956770
|
|
KIRAN WO DUNGAR SING
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500100902956100/937
(बोरवा)
|
2725001009NRG24210220241088432
|
21/02/2024
|
Rajiya
|
2725001009WL023631
|
Rajiya
|
00045
|
BARB0BEAWAR
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929956771
|
|
HASINA
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500100902956100/964
(बोरवा)
|
2725001009NRG24210220241088434
|
21/02/2024
|
Sunita
|
2725001009WL023631
|
Sunita
|
00045
|
BARB0BEAWAR
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929956774
|
|
SUNITA KATHAT
|
BANK OF BARODA(606985)
|
|
8
|
BHIM
|
RJ-272500100902956100/991
(बोरवा)
|
2725001009NRG24210220241088444
|
21/02/2024
|
Anita
|
2725001009WL023631
|
Anita
|
00045
|
BARB0BEAWAR
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929956776
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
9
|
BHIM
|
RJ-272500100902956200/10417282
(बोरवा)
|
2725001009NRG24210220241088485
|
21/02/2024
|
RAJIYA
|
2725001009WL023633
|
RAJIYA
|
00045
|
BARB0BEAWAR
|
202
|
202
|
Processed
|
13/04/2024
|
|
2929956778
|
|
RAJIYA
|
BANK OF BARODA(606985)
|
|
10
|
BHIM
|
RJ-272500100902956200/10417295
(बोरवा)
|
2725001009NRG24210220241088487
|
21/02/2024
|
Raisa
|
2725001009WL023633
|
Raisa
|
00045
|
BARB0BEAWAR
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2929956783
|
|
RAISA BANU
|
BANK OF BARODA(606985)
|
|
11
|
BHIM
|
RJ-272500100902956200/10417298
(बोरवा)
|
2725001009NRG24210220241088488
|
21/02/2024
|
Jarina
|
2725001009WL023633
|
Jarina
|
00045
|
BARB0BEAWAR
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2929956780
|
|
JARINA
|
BANK OF BARODA(606985)
|
|
12
|
BHIM
|
RJ-272500100902956200/1055
(बोरवा)
|
2725001009NRG24210220241088457
|
21/02/2024
|
Anita
|
2725001009WL023632
|
Anita
|
00045
|
BARB0BEAWAR
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2929956782
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
13
|
BHIM
|
RJ-272500100902956200/1056
(बोरवा)
|
2725001009NRG24210220241088493
|
21/02/2024
|
Aslam kathat
|
2725001009WL023633
|
Aslam kathat
|
00045
|
BARB0BEAWAR
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2929956784
|
|
MS ASALAM SO KATHAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHIM
|
RJ-272500100902956200/111
(बोरवा)
|
2725001009NRG24210220241088459
|
21/02/2024
|
MAYA
|
2725001009WL023632
|
MAYA
|
00045
|
BARB0BEAWAR
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2929956772
|
|
MRS MAYA OO
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHIM
|
RJ-272500100902956200/970
(बोरवा)
|
2725001009NRG24210220241088523
|
21/02/2024
|
KHAJINA
|
2725001009WL023633
|
KHAJINA
|
00045
|
BARB0BEAWAR
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2929956769
|
|
KHAJINA WO SALIM
|
BANK OF BARODA(606985)
|
|
16
|
BHIM
|
RJ-272500100902956300/10414742
(बोरवा)
|
2725001009NRG24210220241091490
|
21/02/2024
|
AFASANA BANU
|
2725001009WL023705
|
AFASANA BANU
|
00045
|
BARB0BEAWAR
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2929956781
|
|
AFASANA BANU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31741
|
31741
|
|
|
|
|
|
|
|
|
17
|
BHIM
|
RJ-272500100902956100/935
(बोरवा)
|
2725001009NRG24210220241088431
|
21/02/2024
|
Lila
|
2725001009WL023631
|
Lila
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929956563
|
|
LEELA
|
BANK OF BARODA(606985)
|
|
18
|
BHIM
|
RJ-272500100902956100/966
(बोरवा)
|
2725001009NRG24210220241088436
|
21/02/2024
|
MATIYA
|
2725001009WL023631
|
MATIYA
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929956562
|
|
MR MATHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
19
|
BHIM
|
RJ-272500100902956200/10417291
(बोरवा)
|
2725001009NRG24210220241088486
|
21/02/2024
|
Salma bannu
|
2725001009WL023633
|
Salma bannu
|
00045
|
BARB0MASUDA
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2929956768
|
|
SALMAA BAANO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
20
|
BHIM
|
RJ-272500100902956000/10417273
(बोरवा)
|
2725001009NRG24210220241091342
|
21/02/2024
|
shabnam
|
2725001009WL023703
|
shabnam
|
00045
|
BARB0UDAIRO
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929956502
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHIM
|
RJ-272500100902956000/10417299
(बोरवा)
|
2725001009NRG24210220241091343
|
21/02/2024
|
Muskan Bano
|
2725001009WL023703
|
Muskan Bano
|
00045
|
BARB0UDAIRO
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2929956503
|
|
MUSKAN BANO
|
BANK OF BARODA(606985)
|
|
22
|
BHIM
|
RJ-272500100902956000/109
(बोरवा)
|
2725001009NRG24210220241091355
|
21/02/2024
|
ANITA
|
2725001009WL023703
|
ANITA
|
00045
|
BARB0UDAIRO
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929956487
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
23
|
BHIM
|
RJ-272500100902956000/1446
(बोरवा)
|
2725001009NRG24210220241091366
|
21/02/2024
|
Puspa
|
2725001009WL023703
|
Puspa
|
00045
|
BARB0UDAIRO
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929956489
|
|
PUSPA
|
BANK OF BARODA(606985)
|
|
24
|
BHIM
|
RJ-272500100902956000/149
(बोरवा)
|
2725001009NRG24210220241088370
|
21/02/2024
|
RADHA
|
2725001009WL023630
|
RADHA
|
00045
|
BARB0UDAIRO
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956498
|
|
RADHA KUMARI
|
BANK OF BARODA(606985)
|
|
25
|
BHIM
|
RJ-272500100902956000/418985
(बोरवा)
|
2725001009NRG24210220241088373
|
21/02/2024
|
Saubhag singh
|
2725001009WL023630
|
Saubhag singh
|
00045
|
BARB0UDAIRO
|
400
|
400
|
Processed
|
13/04/2024
|
|
2929956499
|
|
SAUBHAG SINGH
|
BANK OF BARODA(606985)
|
|
26
|
BHIM
|
RJ-272500100902956000/429155
(बोरवा)
|
2725001009NRG24210220241088379
|
21/02/2024
|
Devi singh
|
2725001009WL023630
|
Devi singh
|
00045
|
BARB0UDAIRO
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956495
|
|
DEVI SINGH
|
BANK OF BARODA(606985)
|
|
27
|
BHIM
|
RJ-272500100902956000/429321
(बोरवा)
|
2725001009NRG24210220241088388
|
21/02/2024
|
Pooja Devi
|
2725001009WL023630
|
Pooja Devi
|
00045
|
BARB0UDAIRO
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956491
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
28
|
BHIM
|
RJ-272500100902956100/962
(बोरवा)
|
2725001009NRG24210220241088433
|
21/02/2024
|
nirma
|
2725001009WL023631
|
nirma
|
00045
|
BARB0UDAIRO
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929956500
|
|
NIRMA KATHAT
|
BANK OF BARODA(606985)
|
|
29
|
BHIM
|
RJ-272500100902956100/993
(बोरवा)
|
2725001009NRG24210220241088445
|
21/02/2024
|
POOJA
|
2725001009WL023631
|
POOJA
|
00045
|
BARB0UDAIRO
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929956497
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
30
|
BHIM
|
RJ-272500100902956100/997
(बोरवा)
|
2725001009NRG24210220241088447
|
21/02/2024
|
Sunita
|
2725001009WL023631
|
Sunita
|
00045
|
BARB0UDAIRO
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929956490
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
31
|
BHIM
|
RJ-272500100902956200/10417276
(बोरवा)
|
2725001009NRG24210220241088451
|
21/02/2024
|
rabina
|
2725001009WL023632
|
rabina
|
00045
|
BARB0UDAIRO
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2929956493
|
|
MRS RABINA BANO
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHIM
|
RJ-272500100902956200/10417277
(बोरवा)
|
2725001009NRG24210220241088452
|
21/02/2024
|
Sabina
|
2725001009WL023632
|
Sabina
|
00045
|
BARB0UDAIRO
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2929956488
|
|
SABINA BANU
|
BANK OF BARODA(606985)
|
|
33
|
BHIM
|
RJ-272500100902956200/920
(बोरवा)
|
2725001009NRG24210220241088519
|
21/02/2024
|
Aamna
|
2725001009WL023633
|
Aamna
|
00045
|
BARB0UDAIRO
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2929956496
|
|
AMANA
|
BANK OF BARODA(606985)
|
|
34
|
BHIM
|
RJ-272500100902956200/972
(बोरवा)
|
2725001009NRG24210220241088478
|
21/02/2024
|
PIYARI
|
2725001009WL023632
|
PIYARI
|
00045
|
BARB0UDAIRO
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2929956486
|
|
PYARI
|
BANK OF BARODA(606985)
|
|
35
|
BHIM
|
RJ-272500100902956200/977
(बोरवा)
|
2725001009NRG24210220241088526
|
21/02/2024
|
MANJU
|
2725001009WL023633
|
MANJU
|
00045
|
BARB0UDAIRO
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2929956492
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
36
|
BHIM
|
RJ-272500100902956800/20
(बोरवा)
|
2725001009NRG24210220241091205
|
21/02/2024
|
sonu devi
|
2725001009WL023701
|
sonu devi
|
00045
|
BARB0UDAIRO
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956501
|
|
SONU
|
BANK OF BARODA(606985)
|
|
37
|
BHIM
|
RJ-272500100902956800/26
(बोरवा)
|
2725001009NRG24210220241088347
|
21/02/2024
|
Gyarsi
|
2725001009WL023629
|
Gyarsi
|
00045
|
BARB0UDAIRO
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956494
|
|
GYARSI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35493
|
35493
|
|
|
|
|
|
|
|
|
38
|
BHIM
|
RJ-272500100902956000/961
(बोरवा)
|
2725001009NRG24210220241091414
|
21/02/2024
|
BAYA BANO
|
2725001009WL023703
|
BAYA BANO
|
00045
|
BARB0XTUNIJ
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929956610
|
|
BAYA BANO WO RASUL K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
39
|
BHIM
|
RJ-272500100902956000/909
(बोरवा)
|
2725001009NRG24210220241091409
|
21/02/2024
|
Anwar
|
2725001009WL023703
|
Anwar
|
00168
|
ICIC0006830
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929956616
|
|
Mrs. MUMTAZ BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
40
|
BHIM
|
RJ-272500100902956000/1256
(बोरवा)
|
2725001009NRG24210220241091364
|
21/02/2024
|
Rukhsana
|
2725001009WL023703
|
Rukhsana
|
00176
|
IDIB000B705
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929956542
|
|
Mrs. Rukhsana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
41
|
BHIM
|
RJ-272500100902956000/104
(बोरवा)
|
2725001009NRG24210220241091337
|
21/02/2024
|
SAHIDA
|
2725001009WL023703
|
SAHIDA
|
00354
|
PUNB0004700
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929956759
|
|
MRS SAHIDA BANU
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIM
|
RJ-272500100902956000/418935
(बोरवा)
|
2725001009NRG24210220241091388
|
21/02/2024
|
meera
|
2725001009WL023703
|
meera
|
00354
|
PUNB0004700
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929956757
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHIM
|
RJ-272500100902956100/11
(बोरवा)
|
2725001009NRG24210220241088405
|
21/02/2024
|
ibrahim
|
2725001009WL023631
|
ibrahim
|
00354
|
PUNB0004700
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929956754
|
|
IBRAHIM S/O KADAR & SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHIM
|
RJ-272500100902956200/6
(बोरवा)
|
2725001009NRG24210220241088501
|
21/02/2024
|
Sugri
|
2725001009WL023633
|
Sugri
|
00354
|
PUNB0004700
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2929956755
|
|
MRS SUGARI BANO
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHIM
|
RJ-272500100902956200/759352
(बोरवा)
|
2725001009NRG24210220241088507
|
21/02/2024
|
meena
|
2725001009WL023633
|
meena
|
00354
|
PUNB0004700
|
606
|
606
|
Processed
|
13/04/2024
|
|
2929956756
|
|
MRS AMEENA WO INDRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHIM
|
RJ-272500100902956200/975
(बोरवा)
|
2725001009NRG24210220241088525
|
21/02/2024
|
RASIDA BANU
|
2725001009WL023633
|
RASIDA BANU
|
00354
|
PUNB0004700
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2929956758
|
|
RASHID KATHAT S/O SAWAI KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11010
|
11010
|
|
|
|
|
|
|
|
|
47
|
BHIM
|
RJ-272500100902956000/1
(बोरवा)
|
2725001009NRG24210220241088363
|
21/02/2024
|
Dhanni devi
|
2725001009WL023630
|
Dhanni devi
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956464
|
|
DHANNI DEVI W/O JUNJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHIM
|
RJ-272500100902956000/418989
(बोरवा)
|
2725001009NRG24210220241088376
|
21/02/2024
|
kamla
|
2725001009WL023630
|
kamla
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956465
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHIM
|
RJ-272500100902956000/429331
(बोरवा)
|
2725001009NRG24210220241088390
|
21/02/2024
|
varji
|
2725001009WL023630
|
varji
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956466
|
|
BHARJI DEVI WO MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHIM
|
RJ-272500100902956000/429390
(बोरवा)
|
2725001009NRG24210220241088398
|
21/02/2024
|
GEETA
|
2725001009WL023630
|
GEETA
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956469
|
|
GEETA DEEP
|
HDFC BANK LTD(607152)
|
|
51
|
BHIM
|
RJ-272500100902956000/919
(बोरवा)
|
2725001009NRG24210220241088402
|
21/02/2024
|
PAPPI
|
2725001009WL023630
|
PAPPI
|
00354
|
PUNB0357100
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956468
|
|
PAPPI WO DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHIM
|
RJ-272500100902956800/10414721
(बोरवा)
|
2725001009NRG24210220241088333
|
21/02/2024
|
BASANTI
|
2725001009WL023629
|
BASANTI
|
00354
|
PUNB0357100
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2929956467
|
|
JASHODA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10440
|
10440
|
|
|
|
|
|
|
|
|
53
|
BHIM
|
RJ-272500100902956000/1012
(बोरवा)
|
2725001009NRG24210220241091330
|
21/02/2024
|
geeta
|
2725001009WL023703
|
geeta
|
00415
|
SBIN0000618
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929956804
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHIM
|
RJ-272500100902956000/1014
(बोरवा)
|
2725001009NRG24210220241091331
|
21/02/2024
|
LALITA
|
2725001009WL023703
|
LALITA
|
00415
|
SBIN0000618
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929956483
|
|
MRS LALITA X
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHIM
|
RJ-272500100902956000/1015
(बोरवा)
|
2725001009NRG24210220241091332
|
21/02/2024
|
SITA DEVI
|
2725001009WL023703
|
SITA DEVI
|
00415
|
SBIN0000618
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2929956808
|
|
MRS SITA XXX
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHIM
|
RJ-272500100902956000/10417266
(बोरवा)
|
2725001009NRG24210220241091339
|
21/02/2024
|
ANITA
|
2725001009WL023703
|
ANITA
|
00415
|
SBIN0000618
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2929956788
|
|
Mrs. ANITA WO SIKANDAR KATHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
BHIM
|
RJ-272500100902956000/10417268
(बोरवा)
|
2725001009NRG24210220241091341
|
21/02/2024
|
SHAHNAJ
|
2725001009WL023703
|
SHAHNAJ
|
00415
|
SBIN0000618
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929956477
|
|
MRS SHAHNAJ X
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHIM
|
RJ-272500100902956000/112
(बोरवा)
|
2725001009NRG24210220241091356
|
21/02/2024
|
SAPNA
|
2725001009WL023703
|
SAPNA
|
00415
|
SBIN0000618
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929956482
|
|
MRS SAPNA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHIM
|
RJ-272500100902956000/1162
(बोरवा)
|
2725001009NRG24210220241091357
|
21/02/2024
|
RUKSANA
|
2725001009WL023703
|
RUKSANA
|
00415
|
SBIN0000618
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929956791
|
|
SEPOY SHAKUR KATHAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHIM
|
RJ-272500100902956000/16
(बोरवा)
|
2725001009NRG24210220241091367
|
21/02/2024
|
JUBEDA
|
2725001009WL023703
|
JUBEDA
|
00415
|
SBIN0000618
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2929956463
|
|
MRS JABAIDA X
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHIM
|
RJ-272500100902956000/2016
(बोरवा)
|
2725001009NRG24210220241091371
|
21/02/2024
|
mumtaj
|
2725001009WL023703
|
mumtaj
|
00415
|
SBIN0000618
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929956474
|
|
MRS MUMATAJ BANU
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHIM
|
RJ-272500100902956000/2219
(बोरवा)
|
2725001009NRG24210220241091372
|
21/02/2024
|
SUGRA
|
2725001009WL023703
|
SUGRA
|
00415
|
SBIN0000618
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929956481
|
|
MRS SUGRA OO
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHIM
|
RJ-272500100902956000/415
(बोरवा)
|
2725001009NRG24210220241091376
|
21/02/2024
|
radha
|
2725001009WL023703
|
radha
|
00415
|
SBIN0000618
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929956805
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHIM
|
RJ-272500100902956000/418962
(बोरवा)
|
2725001009NRG24210220241091398
|
21/02/2024
|
rajiya
|
2725001009WL023703
|
rajiya
|
00415
|
SBIN0000618
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929956803
|
|
MRS RAJIYA BANU
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHIM
|
RJ-272500100902956000/418983
(बोरवा)
|
2725001009NRG24210220241091402
|
21/02/2024
|
AJMAL
|
2725001009WL023703
|
AJMAL
|
00415
|
SBIN0000618
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929956802
|
|
MR AJMAL KATHAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHIM
|
RJ-272500100902956000/425
(बोरवा)
|
2725001009NRG24210220241091403
|
21/02/2024
|
Hasina
|
2725001009WL023703
|
Hasina
|
00415
|
SBIN0000618
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2929956809
|
|
MRS HASEENA HASEENA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHIM
|
RJ-272500100902956000/429354
(बोरवा)
|
2725001009NRG24210220241088397
|
21/02/2024
|
saku devi
|
2725001009WL023630
|
saku devi
|
00415
|
SBIN0000618
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2929956789
|
|
MRS SUKHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHIM
|
RJ-272500100902956100/429472-B
(बोरवा)
|
2725001009NRG24210220241088424
|
21/02/2024
|
SALMA
|
2725001009WL023631
|
SALMA
|
00415
|
SBIN0000618
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929956545
|
|
MRS SALMA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHIM
|
RJ-272500100902956100/47
(बोरवा)
|
2725001009NRG24210220241088425
|
21/02/2024
|
SAMINA BANO
|
2725001009WL023631
|
SAMINA BANO
|
00415
|
SBIN0000618
|
820
|
820
|
Processed
|
13/04/2024
|
|
2929956460
|
|
MRS SAMEENA BANO
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHIM
|
RJ-272500100902956100/48
(बोरवा)
|
2725001009NRG24210220241088426
|
21/02/2024
|
RASIDA
|
2725001009WL023631
|
RASIDA
|
00415
|
SBIN0000618
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929956459
|
|
MS RASIDA RASIDA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHIM
|
RJ-272500100902956100/611
(बोरवा)
|
2725001009NRG24210220241088428
|
21/02/2024
|
MAYA
|
2725001009WL023631
|
MAYA
|
00415
|
SBIN0000618
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929956478
|
|
MRS MAYA X
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHIM
|
RJ-272500100902956100/615
(बोरवा)
|
2725001009NRG24210220241088429
|
21/02/2024
|
SENAJ
|
2725001009WL023631
|
SENAJ
|
00415
|
SBIN0000618
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2929956472
|
|
MRS SENAJ X
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHIM
|
RJ-272500100902956100/965
(बोरवा)
|
2725001009NRG24210220241088435
|
21/02/2024
|
Rajiya
|
2725001009WL023631
|
Rajiya
|
00415
|
SBIN0000618
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929956485
|
|
MRS RAJIYA BANO
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHIM
|
RJ-272500100902956100/968
(बोरवा)
|
2725001009NRG24210220241088437
|
21/02/2024
|
sugna
|
2725001009WL023631
|
sugna
|
00415
|
SBIN0000618
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929956814
|
|
MRS SUGANA X
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHIM
|
RJ-272500100902956100/998
(बोरवा)
|
2725001009NRG24210220241088448
|
21/02/2024
|
SARINA
|
2725001009WL023631
|
SARINA
|
00415
|
SBIN0000618
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929956561
|
|
MRS SARINA XX XX
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHIM
|
RJ-272500100902956200/2003
(बोरवा)
|
2725001009NRG24210220241088497
|
21/02/2024
|
Hanja
|
2725001009WL023633
|
Hanja
|
00415
|
SBIN0000618
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2929956786
|
|
MRS HANJA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHIM
|
RJ-272500100902956200/759373
(बोरवा)
|
2725001009NRG24210220241088511
|
21/02/2024
|
Anadi
|
2725001009WL023633
|
Anadi
|
00415
|
SBIN0000618
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2929956792
|
|
MR ANADI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHIM
|
RJ-272500100902956300/231
(बोरवा)
|
2725001009NRG24210220241091495
|
21/02/2024
|
SAKHUVNTA
|
2725001009WL023705
|
SAKHUVNTA
|
00415
|
SBIN0000618
|
2233
|
2233
|
Rejected
|
13/04/2024
|
|
2929956553
|
invalid Bank Identifier
|
|
|
|
79
|
BHIM
|
RJ-272500100902956300/419043
(बोरवा)
|
2725001009NRG24210220241091503
|
21/02/2024
|
SHRWAN SINGH
|
2725001009WL023705
|
SHRWAN SINGH
|
00415
|
SBIN0000618
|
812
|
812
|
Processed
|
13/04/2024
|
|
2929956547
|
|
MR SHRWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHIM
|
RJ-272500100902956800/10417235
(बोरवा)
|
2725001009NRG24210220241091192
|
21/02/2024
|
Maya Chauhan
|
2725001009WL023701
|
Maya Chauhan
|
00415
|
SBIN0000618
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956549
|
|
AYA CHOUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57236
|
57236
|
|
|
|
|
|
|
|
|
81
|
BHIM
|
RJ-272500100902956000/1005
(बोरवा)
|
2725001009NRG24210220241091327
|
21/02/2024
|
ajmal
|
2725001009WL023703
|
ajmal
|
00415
|
SBIN0004668
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929956790
|
|
MR AJMAL KATHAT
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHIM
|
RJ-272500100902956000/1005
(बोरवा)
|
2725001009NRG24210220241091326
|
21/02/2024
|
MASHILA
|
2725001009WL023703
|
MASHILA
|
00415
|
SBIN0004668
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929956546
|
|
MRS MASHEYAALLAH M X
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHIM
|
RJ-272500100902956000/1017
(बोरवा)
|
2725001009NRG24210220241091333
|
21/02/2024
|
SAKINA
|
2725001009WL023703
|
SAKINA
|
00415
|
SBIN0004668
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2929956462
|
|
MRS SAKINA BANO
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHIM
|
RJ-272500100902956000/10417265
(बोरवा)
|
2725001009NRG24210220241091338
|
21/02/2024
|
KALAM
|
2725001009WL023703
|
KALAM
|
00415
|
SBIN0004668
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929956471
|
|
MRS KALAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHIM
|
RJ-272500100902956000/1074
(बोरवा)
|
2725001009NRG24210220241091354
|
21/02/2024
|
PANI
|
2725001009WL023703
|
PANI
|
00415
|
SBIN0004668
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2929956475
|
|
MRS PANI OO
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHIM
|
RJ-272500100902956000/1196
(बोरवा)
|
2725001009NRG24210220241088366
|
21/02/2024
|
MEENA DEVI
|
2725001009WL023630
|
MEENA DEVI
|
00415
|
SBIN0004668
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956476
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHIM
|
RJ-272500100902956000/1198
(बोरवा)
|
2725001009NRG24210220241088367
|
21/02/2024
|
GEETA DEVI
|
2725001009WL023630
|
GEETA DEVI
|
00415
|
SBIN0004668
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956813
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHIM
|
RJ-272500100902956000/1239
(बोरवा)
|
2725001009NRG24210220241091363
|
21/02/2024
|
SAHNAZ BANU
|
2725001009WL023703
|
SAHNAZ BANU
|
00415
|
SBIN0004668
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929956815
|
|
MRS SAHNAZ BANU
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHIM
|
RJ-272500100902956000/149
(बोरवा)
|
2725001009NRG24210220241088369
|
21/02/2024
|
patashi
|
2725001009WL023630
|
patashi
|
00415
|
SBIN0004668
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2929956799
|
|
MS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHIM
|
RJ-272500100902956000/418909
(बोरवा)
|
2725001009NRG24210220241091379
|
21/02/2024
|
REKHA
|
2725001009WL023703
|
REKHA
|
00415
|
SBIN0004668
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929956479
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
91
|
BHIM
|
RJ-272500100902956000/418910
(बोरवा)
|
2725001009NRG24210220241091380
|
21/02/2024
|
SAHIDA
|
2725001009WL023703
|
SAHIDA
|
00415
|
SBIN0004668
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929956470
|
|
MRS SAHIDA OO
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHIM
|
RJ-272500100902956000/418986
(बोरवा)
|
2725001009NRG24210220241088374
|
21/02/2024
|
laxmi
|
2725001009WL023630
|
laxmi
|
00415
|
SBIN0004668
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2929956793
|
|
MRS LAXMI DEVI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHIM
|
RJ-272500100902956000/429151
(बोरवा)
|
2725001009NRG24210220241088377
|
21/02/2024
|
sita devi
|
2725001009WL023630
|
sita devi
|
00415
|
SBIN0004668
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2929956807
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHIM
|
RJ-272500100902956000/429156
(बोरवा)
|
2725001009NRG24210220241088380
|
21/02/2024
|
geeta
|
2725001009WL023630
|
geeta
|
00415
|
SBIN0004668
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956798
|
|
MS GITA XXXX
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHIM
|
RJ-272500100902956000/429309
(बोरवा)
|
2725001009NRG24210220241088383
|
21/02/2024
|
lali devi
|
2725001009WL023630
|
lali devi
|
00415
|
SBIN0004668
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956797
|
|
MS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHIM
|
RJ-272500100902956000/429316
(बोरवा)
|
2725001009NRG24210220241088386
|
21/02/2024
|
jamana
|
2725001009WL023630
|
jamana
|
00415
|
SBIN0004668
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2929956800
|
|
JAMANI DEVI
|
HDFC BANK LTD(607152)
|
|
97
|
BHIM
|
RJ-272500100902956000/429317
(बोरवा)
|
2725001009NRG24210220241088387
|
21/02/2024
|
laxmi devi
|
2725001009WL023630
|
laxmi devi
|
00415
|
SBIN0004668
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956806
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHIM
|
RJ-272500100902956000/429346
(बोरवा)
|
2725001009NRG24210220241088394
|
21/02/2024
|
temi
|
2725001009WL023630
|
temi
|
00415
|
SBIN0004668
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956801
|
|
TEMI GOPAL
|
HDFC BANK LTD(607152)
|
|
99
|
BHIM
|
RJ-272500100902956000/429349
(बोरवा)
|
2725001009NRG24210220241088396
|
21/02/2024
|
Kamla
|
2725001009WL023630
|
Kamla
|
00415
|
SBIN0004668
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2929956787
|
|
MRS KAMLA WO MOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHIM
|
RJ-272500100902956000/429392
(बोरवा)
|
2725001009NRG24210220241088399
|
21/02/2024
|
SUSHILA DEVI
|
2725001009WL023630
|
SUSHILA DEVI
|
00415
|
SBIN0004668
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956480
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHIM
|
RJ-272500100902956000/429396
(बोरवा)
|
2725001009NRG24210220241088401
|
21/02/2024
|
Leela
|
2725001009WL023630
|
Leela
|
00415
|
SBIN0004668
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2929956461
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHIM
|
RJ-272500100902956100/985
(बोरवा)
|
2725001009NRG24210220241088442
|
21/02/2024
|
Hasina
|
2725001009WL023631
|
Hasina
|
00415
|
SBIN0004668
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929956816
|
|
MRS HASINA BANO
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHIM
|
RJ-272500100902956200/10417271
(बोरवा)
|
2725001009NRG24210220241088450
|
21/02/2024
|
puja
|
2725001009WL023632
|
puja
|
00415
|
SBIN0004668
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2929956550
|
|
MRS POOJA OO
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHIM
|
RJ-272500100902956200/759411
(बोरवा)
|
2725001009NRG24210220241088518
|
21/02/2024
|
SALMA BANO
|
2725001009WL023633
|
SALMA BANO
|
00415
|
SBIN0004668
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2929956817
|
|
MRS SALMA BANO
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHIM
|
RJ-272500100902956300/79
(बोरवा)
|
2725001009NRG24210220241091509
|
21/02/2024
|
PAPUDI
|
2725001009WL023705
|
PAPUDI
|
00415
|
SBIN0004668
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2929956473
|
|
MRS PAPUDI OO
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHIM
|
RJ-272500100902956800/429581
(बोरवा)
|
2725001009NRG24210220241091214
|
21/02/2024
|
RADHA
|
2725001009WL023701
|
RADHA
|
00415
|
SBIN0004668
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956812
|
|
MRS RADHA X
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHIM
|
RJ-272500100902956800/48
(बोरवा)
|
2725001009NRG24210220241091221
|
21/02/2024
|
NEPAL SINGH
|
2725001009WL023701
|
NEPAL SINGH
|
00415
|
SBIN0004668
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956796
|
|
MR NEPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHIM
|
RJ-272500100902956800/932
(बोरवा)
|
2725001009NRG24210220241088360
|
21/02/2024
|
MAYA
|
2725001009WL023629
|
MAYA
|
00415
|
SBIN0004668
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956811
|
|
MRS MAYA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53553
|
53553
|
|
|
|
|
|
|
|
|
109
|
BHIM
|
RJ-272500100902956000/417
(बोरवा)
|
2725001009NRG24210220241091377
|
21/02/2024
|
ANITA
|
2725001009WL023703
|
ANITA
|
00415
|
SBIN0007375
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929956810
|
|
MRS ANITA WO MEHRABAN KATHAT
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHIM
|
RJ-272500100902956000/429393
(बोरवा)
|
2725001009NRG24210220241088400
|
21/02/2024
|
PAPIYA DEVI
|
2725001009WL023630
|
PAPIYA DEVI
|
00415
|
SBIN0007375
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2929956785
|
|
MRS PAPIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHIM
|
RJ-272500100902956100/10417288
(बोरवा)
|
2725001009NRG24210220241088404
|
21/02/2024
|
khushba
|
2725001009WL023631
|
khushba
|
00415
|
SBIN0007375
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929956554
|
|
MR KHUSBA KHUSBA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHIM
|
RJ-272500100902956200/2010
(बोरवा)
|
2725001009NRG24210220241088463
|
21/02/2024
|
MAYA BANO
|
2725001009WL023632
|
MAYA BANO
|
00415
|
SBIN0007375
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2929956795
|
|
MRS MAYA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8537
|
8537
|
|
|
|
|
|
|
|
|
113
|
BHIM
|
RJ-272500100902956300/419033
(बोरवा)
|
2725001009NRG24210220241091502
|
21/02/2024
|
sampat kathat
|
2725001009WL023705
|
sampat kathat
|
00415
|
SBIN0018688
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2929956548
|
|
MR SAMPAT KATHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
114
|
BHIM
|
RJ-272500100902956000/418945
(बोरवा)
|
2725001009NRG24210220241091392
|
21/02/2024
|
MADAN
|
2725001009WL023703
|
MADAN
|
00415
|
SBIN0031106
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929956504
|
|
MR MADAN KATHAT
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHIM
|
RJ-272500100902956000/949
(बोरवा)
|
2725001009NRG24210220241091413
|
21/02/2024
|
NIRMALA KANWAR
|
2725001009WL023703
|
NIRMALA KANWAR
|
00415
|
SBIN0031106
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2929956531
|
|
MRS NIRMALA KANWR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
116
|
BHIM
|
RJ-272500100902956000/101
(बोरवा)
|
2725001009NRG24210220241091328
|
21/02/2024
|
GANGA
|
2725001009WL023703
|
GANGA
|
00415
|
SBIN0031533
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929956628
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHIM
|
RJ-272500100902956000/1011
(बोरवा)
|
2725001009NRG24210220241091329
|
21/02/2024
|
DALI
|
2725001009WL023703
|
DALI
|
00415
|
SBIN0031533
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2929956626
|
|
MRS DALI WO MISRU
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHIM
|
RJ-272500100902956000/1018
(बोरवा)
|
2725001009NRG24210220241091334
|
21/02/2024
|
RINA BANO
|
2725001009WL023703
|
RINA BANO
|
00415
|
SBIN0031533
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929956603
|
|
MRS RINABANO WO SHABUDDIN
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHIM
|
RJ-272500100902956000/1019
(बोरवा)
|
2725001009NRG24210220241091335
|
21/02/2024
|
SANGITA DEVI
|
2725001009WL023703
|
SANGITA DEVI
|
00415
|
SBIN0031533
|
205
|
205
|
Processed
|
13/04/2024
|
|
2929956533
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHIM
|
RJ-272500100902956000/1027
(बोरवा)
|
2725001009NRG24210220241088364
|
21/02/2024
|
MEERA DEVI
|
2725001009WL023630
|
MEERA DEVI
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956619
|
|
MRS MEERADEVI WO RAJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHIM
|
RJ-272500100902956000/103
(बोरवा)
|
2725001009NRG24210220241091336
|
21/02/2024
|
HAMID
|
2725001009WL023703
|
HAMID
|
00415
|
SBIN0031533
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2929956660
|
|
MR HAMEED KHAN KATHAT
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHIM
|
RJ-272500100902956000/10417267
(बोरवा)
|
2725001009NRG24210220241091340
|
21/02/2024
|
RAJIYA
|
2725001009WL023703
|
RAJIYA
|
00415
|
SBIN0031533
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929956649
|
|
MRS RAJIYA WO HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHIM
|
RJ-272500100902956000/10417309
(बोरवा)
|
2725001009NRG24210220241091345
|
21/02/2024
|
Sheela
|
2725001009WL023703
|
Sheela
|
00415
|
SBIN0031533
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929956484
|
|
MRS SHILA WO BHANWARU
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHIM
|
RJ-272500100902956000/106
(बोरवा)
|
2725001009NRG24210220241091346
|
21/02/2024
|
Mumtaj
|
2725001009WL023703
|
Mumtaj
|
00415
|
SBIN0031533
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2929956606
|
|
MRS MUMATAJ WO SURESHKATHAT
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHIM
|
RJ-272500100902956000/1066
(बोरवा)
|
2725001009NRG24210220241091347
|
21/02/2024
|
Janta
|
2725001009WL023703
|
Janta
|
00415
|
SBIN0031533
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929956676
|
|
MRS JANTA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHIM
|
RJ-272500100902956000/1067
(बोरवा)
|
2725001009NRG24210220241091348
|
21/02/2024
|
Maharbani
|
2725001009WL023703
|
Maharbani
|
00415
|
SBIN0031533
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929956670
|
|
MRS MEHARBANI BANU
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHIM
|
RJ-272500100902956000/1069
(बोरवा)
|
2725001009NRG24210220241091349
|
21/02/2024
|
RAJIYA BANU
|
2725001009WL023703
|
RAJIYA BANU
|
00415
|
SBIN0031533
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929956675
|
|
MRS RAJIYA BANU
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHIM
|
RJ-272500100902956000/107
(बोरवा)
|
2725001009NRG24210220241091350
|
21/02/2024
|
DALI DEVI
|
2725001009WL023703
|
DALI DEVI
|
00415
|
SBIN0031533
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929956640
|
|
MRS DALI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHIM
|
RJ-272500100902956000/1070
(बोरवा)
|
2725001009NRG24210220241091351
|
21/02/2024
|
Manni
|
2725001009WL023703
|
Manni
|
00415
|
SBIN0031533
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929956729
|
|
MRS MANI KATHAT
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHIM
|
RJ-272500100902956000/1071
(बोरवा)
|
2725001009NRG24210220241091352
|
21/02/2024
|
HASINA
|
2725001009WL023703
|
HASINA
|
00415
|
SBIN0031533
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929956704
|
|
MRS HASINA BANO
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHIM
|
RJ-272500100902956000/1072
(बोरवा)
|
2725001009NRG24210220241091353
|
21/02/2024
|
Manju
|
2725001009WL023703
|
Manju
|
00415
|
SBIN0031533
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929956571
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
132
|
BHIM
|
RJ-272500100902956000/1177
(बोरवा)
|
2725001009NRG24210220241091358
|
21/02/2024
|
HALIMI DEVI
|
2725001009WL023703
|
HALIMI DEVI
|
00415
|
SBIN0031533
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2929956578
|
|
MR HALIMI HALIMI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHIM
|
RJ-272500100902956000/12
(बोरवा)
|
2725001009NRG24210220241091359
|
21/02/2024
|
RESHMI
|
2725001009WL023703
|
RESHMI
|
00415
|
SBIN0031533
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2929956724
|
|
MRS RESHMI BANO
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHIM
|
RJ-272500100902956000/1216
(बोरवा)
|
2725001009NRG24210220241091360
|
21/02/2024
|
MUMTAJ
|
2725001009WL023703
|
MUMTAJ
|
00415
|
SBIN0031533
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929956647
|
|
MRS MUMTAJ
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHIM
|
RJ-272500100902956000/1217
(बोरवा)
|
2725001009NRG24210220241091361
|
21/02/2024
|
MAYA
|
2725001009WL023703
|
MAYA
|
00415
|
SBIN0031533
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2929956518
|
|
MRS MAYA BANO
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHIM
|
RJ-272500100902956000/1220
(बोरवा)
|
2725001009NRG24210220241091362
|
21/02/2024
|
SANTOSH
|
2725001009WL023703
|
SANTOSH
|
00415
|
SBIN0031533
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929956574
|
|
MRS SANTOSH BANO
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHIM
|
RJ-272500100902956000/1275
(बोरवा)
|
2725001009NRG24210220241091365
|
21/02/2024
|
Salma
|
2725001009WL023703
|
Salma
|
00415
|
SBIN0031533
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929956794
|
|
MISS SALMA BANO
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHIM
|
RJ-272500100902956000/1437
(बोरवा)
|
2725001009NRG24210220241088368
|
21/02/2024
|
SUNITA DEVI
|
2725001009WL023630
|
SUNITA DEVI
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956739
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHIM
|
RJ-272500100902956000/2
(बोरवा)
|
2725001009NRG24210220241088371
|
21/02/2024
|
kanchan devi
|
2725001009WL023630
|
kanchan devi
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956566
|
|
KANCHAN DEVI
|
HDFC BANK LTD(607152)
|
|
140
|
BHIM
|
RJ-272500100902956000/2001
(बोरवा)
|
2725001009NRG24210220241091368
|
21/02/2024
|
AMNA BANO
|
2725001009WL023703
|
AMNA BANO
|
00415
|
SBIN0031533
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929956519
|
|
AMANA NAJIR
|
HDFC BANK LTD(607152)
|
|
141
|
BHIM
|
RJ-272500100902956000/2004
(बोरवा)
|
2725001009NRG24210220241091369
|
21/02/2024
|
SITA DEVI
|
2725001009WL023703
|
SITA DEVI
|
00415
|
SBIN0031533
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929956766
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHIM
|
RJ-272500100902956000/2010
(बोरवा)
|
2725001009NRG24210220241091370
|
21/02/2024
|
JAMILA
|
2725001009WL023703
|
JAMILA
|
00415
|
SBIN0031533
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2929956648
|
|
JAMILA
|
BANK OF BARODA(606985)
|
|
143
|
BHIM
|
RJ-272500100902956000/32
(बोरवा)
|
2725001009NRG24210220241088372
|
21/02/2024
|
jamna
|
2725001009WL023630
|
jamna
|
00415
|
SBIN0031533
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2929956565
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHIM
|
RJ-272500100902956000/375
(बोरवा)
|
2725001009NRG24210220241091374
|
21/02/2024
|
jarina
|
2725001009WL023703
|
jarina
|
00415
|
SBIN0031533
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929956708
|
|
MRS JARINA BANO
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHIM
|
RJ-272500100902956000/395
(बोरवा)
|
2725001009NRG24210220241091375
|
21/02/2024
|
SEETA
|
2725001009WL023703
|
SEETA
|
00415
|
SBIN0031533
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2929956651
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHIM
|
RJ-272500100902956000/418901
(बोरवा)
|
2725001009NRG24210220241091378
|
21/02/2024
|
DAKHU
|
2725001009WL023703
|
DAKHU
|
00415
|
SBIN0031533
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929956581
|
|
MRS DAKHU DAKHU
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHIM
|
RJ-272500100902956000/418915
(बोरवा)
|
2725001009NRG24210220241091381
|
21/02/2024
|
KAMLA
|
2725001009WL023703
|
KAMLA
|
00415
|
SBIN0031533
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929956652
|
|
MRS KAMLA DEVI WO JETHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHIM
|
RJ-272500100902956000/418917
(बोरवा)
|
2725001009NRG24210220241091382
|
21/02/2024
|
RADHA
|
2725001009WL023703
|
RADHA
|
00415
|
SBIN0031533
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929956709
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHIM
|
RJ-272500100902956000/418922
(बोरवा)
|
2725001009NRG24210220241091383
|
21/02/2024
|
sakina
|
2725001009WL023703
|
sakina
|
00415
|
SBIN0031533
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929956506
|
|
MRS SAKINA WO HARAJI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHIM
|
RJ-272500100902956000/418925
(बोरवा)
|
2725001009NRG24210220241091384
|
21/02/2024
|
ganga
|
2725001009WL023703
|
ganga
|
00415
|
SBIN0031533
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929956570
|
|
MRS GANGA DEVI WO ABDUL
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHIM
|
RJ-272500100902956000/418931
(बोरवा)
|
2725001009NRG24210220241091385
|
21/02/2024
|
jivani
|
2725001009WL023703
|
jivani
|
00415
|
SBIN0031533
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929956690
|
|
MRS JIVANI BANO
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHIM
|
RJ-272500100902956000/418932
(बोरवा)
|
2725001009NRG24210220241091386
|
21/02/2024
|
amna
|
2725001009WL023703
|
amna
|
00415
|
SBIN0031533
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929956654
|
|
MRS AMANA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHIM
|
RJ-272500100902956000/418934
(बोरवा)
|
2725001009NRG24210220241091387
|
21/02/2024
|
sohani
|
2725001009WL023703
|
sohani
|
00415
|
SBIN0031533
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929956646
|
|
MRS SOVANI WO SULTAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHIM
|
RJ-272500100902956000/418938
(बोरवा)
|
2725001009NRG24210220241091389
|
21/02/2024
|
rukma
|
2725001009WL023703
|
rukma
|
00415
|
SBIN0031533
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929956638
|
|
MRS RUKAMA WO SULEMAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHIM
|
RJ-272500100902956000/418939
(बोरवा)
|
2725001009NRG24210220241091390
|
21/02/2024
|
radha
|
2725001009WL023703
|
radha
|
00415
|
SBIN0031533
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929956645
|
|
MR RADHA WO DEENA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHIM
|
RJ-272500100902956000/418944
(बोरवा)
|
2725001009NRG24210220241091391
|
21/02/2024
|
mummi
|
2725001009WL023703
|
mummi
|
00415
|
SBIN0031533
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929956650
|
|
MRS MUMI DEVI WO BHANWARA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHIM
|
RJ-272500100902956000/418947
(बोरवा)
|
2725001009NRG24210220241091393
|
21/02/2024
|
badami
|
2725001009WL023703
|
badami
|
00415
|
SBIN0031533
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929956511
|
|
MRS BADAMI DEVI WO LADU
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHIM
|
RJ-272500100902956000/418949
(बोरवा)
|
2725001009NRG24210220241091394
|
21/02/2024
|
DALI DEVI
|
2725001009WL023703
|
DALI DEVI
|
00415
|
SBIN0031533
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929956569
|
|
MRS DALI DEVI WO LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHIM
|
RJ-272500100902956000/418951
(बोरवा)
|
2725001009NRG24210220241091395
|
21/02/2024
|
shushila
|
2725001009WL023703
|
shushila
|
00415
|
SBIN0031533
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929956630
|
|
MRS SUSHILA WO PRABHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHIM
|
RJ-272500100902956000/418952
(बोरवा)
|
2725001009NRG24210220241091396
|
21/02/2024
|
kanwari
|
2725001009WL023703
|
kanwari
|
00415
|
SBIN0031533
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929956642
|
|
MRS KAWARI WO ALI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHIM
|
RJ-272500100902956000/418954
(बोरवा)
|
2725001009NRG24210220241091397
|
21/02/2024
|
ramjani
|
2725001009WL023703
|
ramjani
|
00415
|
SBIN0031533
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2929956643
|
|
MRS RAMJANI WO BHIMA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHIM
|
RJ-272500100902956000/418963
(बोरवा)
|
2725001009NRG24210220241091399
|
21/02/2024
|
RASHIDA
|
2725001009WL023703
|
RASHIDA
|
00415
|
SBIN0031533
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929956752
|
|
MRS RASIDA
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHIM
|
RJ-272500100902956000/418965
(बोरवा)
|
2725001009NRG24210220241091400
|
21/02/2024
|
SAKINA BANO
|
2725001009WL023703
|
SAKINA BANO
|
00415
|
SBIN0031533
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929956514
|
|
MRS SAKINA BANO
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHIM
|
RJ-272500100902956000/418982
(बोरवा)
|
2725001009NRG24210220241091401
|
21/02/2024
|
RAHAMI
|
2725001009WL023703
|
RAHAMI
|
00415
|
SBIN0031533
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929956735
|
|
MRS RAHAMI BANO
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHIM
|
RJ-272500100902956000/418987
(बोरवा)
|
2725001009NRG24210220241088375
|
21/02/2024
|
Temmi
|
2725001009WL023630
|
Temmi
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956631
|
|
MRS TEMI DEVI WO BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHIM
|
RJ-272500100902956000/429154
(बोरवा)
|
2725001009NRG24210220241088378
|
21/02/2024
|
parwati
|
2725001009WL023630
|
parwati
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956641
|
|
MRS PARVATI DEVI WO NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHIM
|
RJ-272500100902956000/429158
(बोरवा)
|
2725001009NRG24210220241088381
|
21/02/2024
|
shanti
|
2725001009WL023630
|
shanti
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956510
|
|
MRS SHANTI DEVI WO KHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHIM
|
RJ-272500100902956000/429161
(बोरवा)
|
2725001009NRG24210220241088382
|
21/02/2024
|
amar singh
|
2725001009WL023630
|
amar singh
|
00415
|
SBIN0031533
|
800
|
800
|
Processed
|
13/04/2024
|
|
2929956634
|
|
AMAR SINGH
|
BANK OF BARODA(606985)
|
|
169
|
BHIM
|
RJ-272500100902956000/429310
(बोरवा)
|
2725001009NRG24210220241088384
|
21/02/2024
|
pani
|
2725001009WL023630
|
pani
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956568
|
|
MRS PANI DEVI WO KAILASH ISNGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHIM
|
RJ-272500100902956000/429315
(बोरवा)
|
2725001009NRG24210220241088385
|
21/02/2024
|
sita
|
2725001009WL023630
|
sita
|
00415
|
SBIN0031533
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2929956567
|
|
MRS SITA DEVI WO INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHIM
|
RJ-272500100902956000/429322
(बोरवा)
|
2725001009NRG24210220241088389
|
21/02/2024
|
naina
|
2725001009WL023630
|
naina
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956627
|
|
MRS NENI DEVI WO TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHIM
|
RJ-272500100902956000/429335
(बोरवा)
|
2725001009NRG24210220241088391
|
21/02/2024
|
rukma
|
2725001009WL023630
|
rukma
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956629
|
|
MRS RUKMA DEVI WO DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHIM
|
RJ-272500100902956000/429339
(बोरवा)
|
2725001009NRG24210220241088392
|
21/02/2024
|
parwati
|
2725001009WL023630
|
parwati
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956633
|
|
PARWATI BHAGWAN
|
HDFC BANK LTD(607152)
|
|
174
|
BHIM
|
RJ-272500100902956000/429341
(बोरवा)
|
2725001009NRG24210220241088393
|
21/02/2024
|
kanchan
|
2725001009WL023630
|
kanchan
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956507
|
|
MRS KANCHAN DEVI WO CHUNNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHIM
|
RJ-272500100902956000/429348
(बोरवा)
|
2725001009NRG24210220241088395
|
21/02/2024
|
SANTOSH SINGH
|
2725001009WL023630
|
SANTOSH SINGH
|
00415
|
SBIN0031533
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2929956601
|
|
MR SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHIM
|
RJ-272500100902956000/53
(बोरवा)
|
2725001009NRG24210220241091404
|
21/02/2024
|
CHANDRA
|
2725001009WL023703
|
CHANDRA
|
00415
|
SBIN0031533
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929956534
|
|
MRS CHANDA BANO
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHIM
|
RJ-272500100902956000/6
(बोरवा)
|
2725001009NRG24210220241091405
|
21/02/2024
|
JURI
|
2725001009WL023703
|
JURI
|
00415
|
SBIN0031533
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929956580
|
|
MRS JURI JURI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHIM
|
RJ-272500100902956000/7
(बोरवा)
|
2725001009NRG24210220241091406
|
21/02/2024
|
ganga
|
2725001009WL023703
|
ganga
|
00415
|
SBIN0031533
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929956644
|
|
MRS GANGA DEVI WO RASUL
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHIM
|
RJ-272500100902956000/8
(बोरवा)
|
2725001009NRG24210220241091407
|
21/02/2024
|
HANJA
|
2725001009WL023703
|
HANJA
|
00415
|
SBIN0031533
|
205
|
205
|
Processed
|
13/04/2024
|
|
2929956577
|
|
MRS HANJA HANJA
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHIM
|
RJ-272500100902956000/8
(बोरवा)
|
2725001009NRG24210220241091408
|
21/02/2024
|
NURA
|
2725001009WL023703
|
NURA
|
00415
|
SBIN0031533
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929956602
|
|
MR NURA SO HAJARI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHIM
|
RJ-272500100902956000/917
(बोरवा)
|
2725001009NRG24210220241091410
|
21/02/2024
|
MAYA DEVI
|
2725001009WL023703
|
MAYA DEVI
|
00415
|
SBIN0031533
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929956579
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHIM
|
RJ-272500100902956000/918
(बोरवा)
|
2725001009NRG24210220241091411
|
21/02/2024
|
MEHAPHUL
|
2725001009WL023703
|
MEHAPHUL
|
00415
|
SBIN0031533
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929956622
|
|
MRS MEHAPHUL WO HAJARI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHIM
|
RJ-272500100902956100/10
(बोरवा)
|
2725001009NRG24210220241088403
|
21/02/2024
|
hajari
|
2725001009WL023631
|
hajari
|
00415
|
SBIN0031533
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929956728
|
|
MRS HAJARI BANO
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHIM
|
RJ-272500100902956100/1103
(बोरवा)
|
2725001009NRG24210220241088406
|
21/02/2024
|
roshan
|
2725001009WL023631
|
roshan
|
00415
|
SBIN0031533
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929956593
|
|
MR ROSHAN SO KISHANA
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHIM
|
RJ-272500100902956100/12
(बोरवा)
|
2725001009NRG24210220241088407
|
21/02/2024
|
jana
|
2725001009WL023631
|
jana
|
00415
|
SBIN0031533
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929956718
|
|
MRS JYANA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHIM
|
RJ-272500100902956100/2
(बोरवा)
|
2725001009NRG24210220241088408
|
21/02/2024
|
saina
|
2725001009WL023631
|
saina
|
00415
|
SBIN0031533
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929956719
|
|
MRS SHANTI KATHAT
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHIM
|
RJ-272500100902956100/243
(बोरवा)
|
2725001009NRG24210220241088409
|
21/02/2024
|
naina
|
2725001009WL023631
|
naina
|
00415
|
SBIN0031533
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2929956589
|
invalid Bank Identifier
|
|
|
|
188
|
BHIM
|
RJ-272500100902956100/251
(बोरवा)
|
2725001009NRG24210220241088410
|
21/02/2024
|
ASHA
|
2725001009WL023631
|
ASHA
|
00415
|
SBIN0031533
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929956679
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHIM
|
RJ-272500100902956100/3
(बोरवा)
|
2725001009NRG24210220241088411
|
21/02/2024
|
shanti
|
2725001009WL023631
|
shanti
|
00415
|
SBIN0031533
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929956722
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHIM
|
RJ-272500100902956100/38
(बोरवा)
|
2725001009NRG24210220241088412
|
21/02/2024
|
Susila
|
2725001009WL023631
|
Susila
|
00415
|
SBIN0031533
|
820
|
820
|
Processed
|
13/04/2024
|
|
2929956741
|
|
MRS SUSHILA X
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHIM
|
RJ-272500100902956100/429401
(बोरवा)
|
2725001009NRG24210220241088413
|
21/02/2024
|
RESHMI
|
2725001009WL023631
|
RESHMI
|
00415
|
SBIN0031533
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929956747
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHIM
|
RJ-272500100902956100/429410
(बोरवा)
|
2725001009NRG24210220241088414
|
21/02/2024
|
NAJABI BANO
|
2725001009WL023631
|
NAJABI BANO
|
00415
|
SBIN0031533
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929956751
|
|
MRS NAJABI BANO
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHIM
|
RJ-272500100902956100/429414
(बोरवा)
|
2725001009NRG24210220241088415
|
21/02/2024
|
temi
|
2725001009WL023631
|
temi
|
00415
|
SBIN0031533
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929956753
|
|
MRS TEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHIM
|
RJ-272500100902956100/429426
(बोरवा)
|
2725001009NRG24210220241088416
|
21/02/2024
|
kaweri
|
2725001009WL023631
|
kaweri
|
00415
|
SBIN0031533
|
820
|
820
|
Processed
|
13/04/2024
|
|
2929956742
|
|
MRS KANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHIM
|
RJ-272500100902956100/429427
(बोरवा)
|
2725001009NRG24210220241088417
|
21/02/2024
|
memuna
|
2725001009WL023631
|
memuna
|
00415
|
SBIN0031533
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2929956689
|
|
MRS MEMUNA BANO
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHIM
|
RJ-272500100902956100/429437
(बोरवा)
|
2725001009NRG24210220241088418
|
21/02/2024
|
rukma
|
2725001009WL023631
|
rukma
|
00415
|
SBIN0031533
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929956512
|
|
MRS RUKAMA RUKAMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHIM
|
RJ-272500100902956100/429440
(बोरवा)
|
2725001009NRG24210220241088419
|
21/02/2024
|
noori
|
2725001009WL023631
|
noori
|
00415
|
SBIN0031533
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929956535
|
|
MRS NURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHIM
|
RJ-272500100902956100/429448
(बोरवा)
|
2725001009NRG24210220241088420
|
21/02/2024
|
jarina
|
2725001009WL023631
|
jarina
|
00415
|
SBIN0031533
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929956715
|
|
MRS JARINA BANO
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHIM
|
RJ-272500100902956100/429450
(बोरवा)
|
2725001009NRG24210220241088421
|
21/02/2024
|
NAINI
|
2725001009WL023631
|
NAINI
|
00415
|
SBIN0031533
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929956761
|
|
MRS NAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHIM
|
RJ-272500100902956100/429453
(बोरवा)
|
2725001009NRG24210220241088422
|
21/02/2024
|
hajari
|
2725001009WL023631
|
hajari
|
00415
|
SBIN0031533
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929956688
|
|
MRS HAJARI BANO
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHIM
|
RJ-272500100902956100/429460
(बोरवा)
|
2725001009NRG24210220241088423
|
21/02/2024
|
keli
|
2725001009WL023631
|
keli
|
00415
|
SBIN0031533
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929956683
|
|
MRS KELI KATHAT
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHIM
|
RJ-272500100902956100/608
(बोरवा)
|
2725001009NRG24210220241088427
|
21/02/2024
|
SURYA BANU
|
2725001009WL023631
|
SURYA BANU
|
00415
|
SBIN0031533
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929956612
|
|
MRS SURYABANU WO CHOGAKATHAT
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHIM
|
RJ-272500100902956100/890
(बोरवा)
|
2725001009NRG24210220241088430
|
21/02/2024
|
SHANTI
|
2725001009WL023631
|
SHANTI
|
00415
|
SBIN0031533
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929956540
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHIM
|
RJ-272500100902956100/974
(बोरवा)
|
2725001009NRG24210220241088438
|
21/02/2024
|
mumtaj
|
2725001009WL023631
|
mumtaj
|
00415
|
SBIN0031533
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929956703
|
|
MRS MUMTAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHIM
|
RJ-272500100902956100/976
(बोरवा)
|
2725001009NRG24210220241088439
|
21/02/2024
|
jarina
|
2725001009WL023631
|
jarina
|
00415
|
SBIN0031533
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929956723
|
|
JARINA
|
BANK OF BARODA(606985)
|
|
206
|
BHIM
|
RJ-272500100902956100/978
(बोरवा)
|
2725001009NRG24210220241088440
|
21/02/2024
|
seema
|
2725001009WL023631
|
seema
|
00415
|
SBIN0031533
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929956513
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHIM
|
RJ-272500100902956100/979
(बोरवा)
|
2725001009NRG24210220241088441
|
21/02/2024
|
jarina
|
2725001009WL023631
|
jarina
|
00415
|
SBIN0031533
|
615
|
615
|
Processed
|
13/04/2024
|
|
2929956684
|
|
MRS JARINA BANO
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHIM
|
RJ-272500100902956100/987
(बोरवा)
|
2725001009NRG24210220241088443
|
21/02/2024
|
maya
|
2725001009WL023631
|
maya
|
00415
|
SBIN0031533
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929956702
|
|
MRS MAYA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHIM
|
RJ-272500100902956100/995
(बोरवा)
|
2725001009NRG24210220241088446
|
21/02/2024
|
BISMILLA
|
2725001009WL023631
|
BISMILLA
|
00415
|
SBIN0031533
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929956617
|
|
MRS BISMILLA HUSAINKATHAT
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHIM
|
RJ-272500100902956200/10
(बोरवा)
|
2725001009NRG24210220241088449
|
21/02/2024
|
MUNNI
|
2725001009WL023632
|
MUNNI
|
00415
|
SBIN0031533
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2929956608
|
|
MRS MUNNI DO HAMID
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHIM
|
RJ-272500100902956200/1014
(बोरवा)
|
2725001009NRG24210220241088479
|
21/02/2024
|
SITA
|
2725001009WL023633
|
SITA
|
00415
|
SBIN0031533
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2929956618
|
|
MRS SITA WO SUNIL
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHIM
|
RJ-272500100902956200/1016
(बोरवा)
|
2725001009NRG24210220241088480
|
21/02/2024
|
RASIDA
|
2725001009WL023633
|
RASIDA
|
00415
|
SBIN0031533
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2929956600
|
|
MRS RASIDA WO RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHIM
|
RJ-272500100902956200/1040
(बोरवा)
|
2725001009NRG24210220241088481
|
21/02/2024
|
janta
|
2725001009WL023633
|
janta
|
00415
|
SBIN0031533
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2929956666
|
|
MRS JANTA BANO
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHIM
|
RJ-272500100902956200/10417270
(बोरवा)
|
2725001009NRG24210220241088482
|
21/02/2024
|
SALMA
|
2725001009WL023633
|
SALMA
|
00415
|
SBIN0031533
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2929956625
|
|
MRS SALMA
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHIM
|
RJ-272500100902956200/10417273
(बोरवा)
|
2725001009NRG24210220241088483
|
21/02/2024
|
FARIDA
|
2725001009WL023633
|
FARIDA
|
00415
|
SBIN0031533
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2929956615
|
|
MRS FARIDA WO SALIMKATHAT
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHIM
|
RJ-272500100902956200/10417278
(बोरवा)
|
2725001009NRG24210220241088484
|
21/02/2024
|
Afshana
|
2725001009WL023633
|
Afshana
|
00415
|
SBIN0031533
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2929956624
|
|
MRS AFSANA WO SAJANKATHAT
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHIM
|
RJ-272500100902956200/10417281
(बोरवा)
|
2725001009NRG24210220241088453
|
21/02/2024
|
sanju
|
2725001009WL023632
|
sanju
|
00415
|
SBIN0031533
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2929956560
|
|
SANJU
|
UCO BANK(607066)
|
|
218
|
BHIM
|
RJ-272500100902956200/1042
(बोरवा)
|
2725001009NRG24210220241088489
|
21/02/2024
|
Bhanwaru kathat
|
2725001009WL023633
|
Bhanwaru kathat
|
00415
|
SBIN0031533
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2929956555
|
|
MR BHANWARUKATHAT LADU
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHIM
|
RJ-272500100902956200/1043
(बोरवा)
|
2725001009NRG24210220241088490
|
21/02/2024
|
SHAHIDA
|
2725001009WL023633
|
SHAHIDA
|
00415
|
SBIN0031533
|
404
|
404
|
Processed
|
13/04/2024
|
|
2929956599
|
|
MRS SHAHIDABANO WO SAFIKATHAT
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHIM
|
RJ-272500100902956200/1044
(बोरवा)
|
2725001009NRG24210220241088454
|
21/02/2024
|
MEENA
|
2725001009WL023632
|
MEENA
|
00415
|
SBIN0031533
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2929956611
|
|
MRS MEENA WO ALLANUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHIM
|
RJ-272500100902956200/1045
(बोरवा)
|
2725001009NRG24210220241088491
|
21/02/2024
|
FULA
|
2725001009WL023633
|
FULA
|
00415
|
SBIN0031533
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2929956745
|
|
PHULA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BHIM
|
RJ-272500100902956200/1046
(बोरवा)
|
2725001009NRG24210220241088455
|
21/02/2024
|
muuni
|
2725001009WL023632
|
muuni
|
00415
|
SBIN0031533
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2929956655
|
|
MRS MUNNI KATHAT
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHIM
|
RJ-272500100902956200/1050
(बोरवा)
|
2725001009NRG24210220241088456
|
21/02/2024
|
gita
|
2725001009WL023632
|
gita
|
00415
|
SBIN0031533
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2929956658
|
|
MRS GEETA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHIM
|
RJ-272500100902956200/1051
(बोरवा)
|
2725001009NRG24210220241088492
|
21/02/2024
|
Abrina
|
2725001009WL023633
|
Abrina
|
00415
|
SBIN0031533
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2929956541
|
|
MRS ABARINA WO HABIB
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHIM
|
RJ-272500100902956200/1099
(बोरवा)
|
2725001009NRG24210220241088458
|
21/02/2024
|
SHAHIDA BANO
|
2725001009WL023632
|
SHAHIDA BANO
|
00415
|
SBIN0031533
|
202
|
202
|
Processed
|
13/04/2024
|
|
2929956763
|
|
MRS SHAHIDA SHAHIDA
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHIM
|
RJ-272500100902956200/126
(बोरवा)
|
2725001009NRG24210220241088460
|
21/02/2024
|
jina
|
2725001009WL023632
|
jina
|
00415
|
SBIN0031533
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2929956678
|
|
MRS JINA BANO
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHIM
|
RJ-272500100902956200/129
(बोरवा)
|
2725001009NRG24210220241088461
|
21/02/2024
|
REKHA
|
2725001009WL023632
|
REKHA
|
00415
|
SBIN0031533
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2929956767
|
|
MRS REKHA BANO
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHIM
|
RJ-272500100902956200/146
(बोरवा)
|
2725001009NRG24210220241088462
|
21/02/2024
|
minu
|
2725001009WL023632
|
minu
|
00415
|
SBIN0031533
|
2222
|
2222
|
Rejected
|
13/04/2024
|
|
2929956552
|
invalid Bank Identifier
|
|
|
|
229
|
BHIM
|
RJ-272500100902956200/15
(बोरवा)
|
2725001009NRG24210220241088494
|
21/02/2024
|
indira
|
2725001009WL023633
|
indira
|
00415
|
SBIN0031533
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2929956594
|
|
MRS INDRADEVI AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHIM
|
RJ-272500100902956200/19
(बोरवा)
|
2725001009NRG24210220241088495
|
21/02/2024
|
madina
|
2725001009WL023633
|
madina
|
00415
|
SBIN0031533
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2929956671
|
|
MRS MADINA BANU
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHIM
|
RJ-272500100902956200/2002
(बोरवा)
|
2725001009NRG24210220241088496
|
21/02/2024
|
SALMA BANU
|
2725001009WL023633
|
SALMA BANU
|
00415
|
SBIN0031533
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2929956669
|
|
MRS SALMA BANU
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHIM
|
RJ-272500100902956200/2004
(बोरवा)
|
2725001009NRG24210220241088498
|
21/02/2024
|
Rekha
|
2725001009WL023633
|
Rekha
|
00415
|
SBIN0031533
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2929956613
|
|
MR REKHA WO HAMIDKATHAT
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHIM
|
RJ-272500100902956200/2006
(बोरवा)
|
2725001009NRG24210220241088499
|
21/02/2024
|
SALMA
|
2725001009WL023633
|
SALMA
|
00415
|
SBIN0031533
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2929956614
|
|
MRS SALMA WO AAJAD
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHIM
|
RJ-272500100902956200/22
(बोरवा)
|
2725001009NRG24210220241088464
|
21/02/2024
|
sita
|
2725001009WL023632
|
sita
|
00415
|
SBIN0031533
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2929956760
|
|
MRS SITA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHIM
|
RJ-272500100902956200/25
(बोरवा)
|
2725001009NRG24210220241088465
|
21/02/2024
|
ROSHANI
|
2725001009WL023632
|
ROSHANI
|
00415
|
SBIN0031533
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2929956673
|
|
MRS ROSHANI KATHAT
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHIM
|
RJ-272500100902956200/29
(बोरवा)
|
2725001009NRG24210220241088466
|
21/02/2024
|
KUSHALI
|
2725001009WL023632
|
KUSHALI
|
00415
|
SBIN0031533
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2929956557
|
|
MRS KUSHALI HEMA
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHIM
|
RJ-272500100902956200/30
(बोरवा)
|
2725001009NRG24210220241088500
|
21/02/2024
|
kamla
|
2725001009WL023633
|
kamla
|
00415
|
SBIN0031533
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2929956537
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHIM
|
RJ-272500100902956200/759303
(बोरवा)
|
2725001009NRG24210220241088502
|
21/02/2024
|
Mira
|
2725001009WL023633
|
Mira
|
00415
|
SBIN0031533
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2929956623
|
|
MRS MIRA WO KALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHIM
|
RJ-272500100902956200/759304
(बोरवा)
|
2725001009NRG24210220241088467
|
21/02/2024
|
Hemlata
|
2725001009WL023632
|
Hemlata
|
00415
|
SBIN0031533
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2929956721
|
|
MRS HEMLATA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHIM
|
RJ-272500100902956200/759307
(बोरवा)
|
2725001009NRG24210220241088468
|
21/02/2024
|
koyali
|
2725001009WL023632
|
koyali
|
00415
|
SBIN0031533
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2929956672
|
|
MRS KOYAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHIM
|
RJ-272500100902956200/759314
(बोरवा)
|
2725001009NRG24210220241088469
|
21/02/2024
|
Suresh
|
2725001009WL023632
|
Suresh
|
00415
|
SBIN0031533
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2929956572
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHIM
|
RJ-272500100902956200/759315
(बोरवा)
|
2725001009NRG24210220241088470
|
21/02/2024
|
muuni
|
2725001009WL023632
|
muuni
|
00415
|
SBIN0031533
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2929956738
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHIM
|
RJ-272500100902956200/759321
(बोरवा)
|
2725001009NRG24210220241088471
|
21/02/2024
|
MUNNI KATHAT
|
2725001009WL023632
|
MUNNI KATHAT
|
00415
|
SBIN0031533
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2929956656
|
|
MRS MUNNI KATHAT
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHIM
|
RJ-272500100902956200/759332
(बोरवा)
|
2725001009NRG24210220241088472
|
21/02/2024
|
badami
|
2725001009WL023632
|
badami
|
00415
|
SBIN0031533
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2929956668
|
|
BADAMI DEVI W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
BHIM
|
RJ-272500100902956200/759333
(बोरवा)
|
2725001009NRG24210220241088473
|
21/02/2024
|
dhaku
|
2725001009WL023632
|
dhaku
|
00415
|
SBIN0031533
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2929956674
|
|
MRS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHIM
|
RJ-272500100902956200/759343
(बोरवा)
|
2725001009NRG24210220241088503
|
21/02/2024
|
KAMLA
|
2725001009WL023633
|
KAMLA
|
00415
|
SBIN0031533
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2929956665
|
|
MRS KAMALA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHIM
|
RJ-272500100902956200/759344
(बोरवा)
|
2725001009NRG24210220241088504
|
21/02/2024
|
sita
|
2725001009WL023633
|
sita
|
00415
|
SBIN0031533
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2929956663
|
|
MRS SITA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHIM
|
RJ-272500100902956200/759348
(बोरवा)
|
2725001009NRG24210220241088505
|
21/02/2024
|
sakina
|
2725001009WL023633
|
sakina
|
00415
|
SBIN0031533
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2929956662
|
|
MRS SAKINA BANO
|
STATE BANK OF INDIA(508548)
|
|
249
|
BHIM
|
RJ-272500100902956200/759351
(बोरवा)
|
2725001009NRG24210220241088506
|
21/02/2024
|
janta
|
2725001009WL023633
|
janta
|
00415
|
SBIN0031533
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2929956727
|
|
MRS JANATA BANO
|
STATE BANK OF INDIA(508548)
|
|
250
|
BHIM
|
RJ-272500100902956200/759354
(बोरवा)
|
2725001009NRG24210220241088508
|
21/02/2024
|
santosh
|
2725001009WL023633
|
santosh
|
00415
|
SBIN0031533
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2929956725
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHIM
|
RJ-272500100902956200/759356
(बोरवा)
|
2725001009NRG24210220241088474
|
21/02/2024
|
CHHOTI
|
2725001009WL023632
|
CHHOTI
|
00415
|
SBIN0031533
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2929956573
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHIM
|
RJ-272500100902956200/759358
(बोरवा)
|
2725001009NRG24210220241088509
|
21/02/2024
|
RUBINA BANO
|
2725001009WL023633
|
RUBINA BANO
|
00415
|
SBIN0031533
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2929956621
|
|
MRS RUBINABANO WO SHAMSHERKATHAT
|
STATE BANK OF INDIA(508548)
|
|
253
|
BHIM
|
RJ-272500100902956200/759363
(बोरवा)
|
2725001009NRG24210220241088510
|
21/02/2024
|
noji
|
2725001009WL023633
|
noji
|
00415
|
SBIN0031533
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2929956667
|
|
MRS NOJI BANO
|
STATE BANK OF INDIA(508548)
|
|
254
|
BHIM
|
RJ-272500100902956200/759375
(बोरवा)
|
2725001009NRG24210220241088512
|
21/02/2024
|
Karima
|
2725001009WL023633
|
Karima
|
00415
|
SBIN0031533
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2929956597
|
|
MR KARIMA SO HARI
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHIM
|
RJ-272500100902956200/759376
(बोरवा)
|
2725001009NRG24210220241088513
|
21/02/2024
|
hajari
|
2725001009WL023633
|
hajari
|
00415
|
SBIN0031533
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2929956748
|
|
MRS HAJARI BANO
|
STATE BANK OF INDIA(508548)
|
|
256
|
BHIM
|
RJ-272500100902956200/759377
(बोरवा)
|
2725001009NRG24210220241088475
|
21/02/2024
|
CHHOTU
|
2725001009WL023632
|
CHHOTU
|
00415
|
SBIN0031533
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2929956538
|
|
MR CHOTU KATHAT
|
STATE BANK OF INDIA(508548)
|
|
257
|
BHIM
|
RJ-272500100902956200/759386
(बोरवा)
|
2725001009NRG24210220241088514
|
21/02/2024
|
Sita
|
2725001009WL023633
|
Sita
|
00415
|
SBIN0031533
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2929956762
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHIM
|
RJ-272500100902956200/759394
(बोरवा)
|
2725001009NRG24210220241088515
|
21/02/2024
|
bholi
|
2725001009WL023633
|
bholi
|
00415
|
SBIN0031533
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2929956732
|
|
MRS BHOLI BANO
|
STATE BANK OF INDIA(508548)
|
|
259
|
BHIM
|
RJ-272500100902956200/759402
(बोरवा)
|
2725001009NRG24210220241088516
|
21/02/2024
|
gheeshi
|
2725001009WL023633
|
gheeshi
|
00415
|
SBIN0031533
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2929956575
|
|
MRS GHISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
BHIM
|
RJ-272500100902956200/759405
(बोरवा)
|
2725001009NRG24210220241088517
|
21/02/2024
|
kasumi
|
2725001009WL023633
|
kasumi
|
00415
|
SBIN0031533
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2929956664
|
|
MRS KASUMI KATHAT
|
STATE BANK OF INDIA(508548)
|
|
261
|
BHIM
|
RJ-272500100902956200/946
(बोरवा)
|
2725001009NRG24210220241088520
|
21/02/2024
|
LALEE
|
2725001009WL023633
|
LALEE
|
00415
|
SBIN0031533
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2929956592
|
|
MRS LALI WO TAJU
|
STATE BANK OF INDIA(508548)
|
|
262
|
BHIM
|
RJ-272500100902956200/956
(बोरवा)
|
2725001009NRG24210220241088476
|
21/02/2024
|
sugra
|
2725001009WL023632
|
sugra
|
00415
|
SBIN0031533
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2929956661
|
|
MRS SUGARA BANO
|
STATE BANK OF INDIA(508548)
|
|
263
|
BHIM
|
RJ-272500100902956200/958
(बोरवा)
|
2725001009NRG24210220241088521
|
21/02/2024
|
MEENA
|
2725001009WL023633
|
MEENA
|
00415
|
SBIN0031533
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2929956680
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
BHIM
|
RJ-272500100902956200/962
(बोरवा)
|
2725001009NRG24210220241088477
|
21/02/2024
|
SHAHIDA
|
2725001009WL023632
|
SHAHIDA
|
00415
|
SBIN0031533
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2929956604
|
|
MRS SHAHIDA WO HAMIDKATHAT
|
STATE BANK OF INDIA(508548)
|
|
265
|
BHIM
|
RJ-272500100902956200/969
(बोरवा)
|
2725001009NRG24210220241088522
|
21/02/2024
|
JADAV MEHARAT
|
2725001009WL023633
|
JADAV MEHARAT
|
00415
|
SBIN0031533
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2929956591
|
|
MRS JADAV MEHARAT
|
STATE BANK OF INDIA(508548)
|
|
266
|
BHIM
|
RJ-272500100902956200/974
(बोरवा)
|
2725001009NRG24210220241088524
|
21/02/2024
|
SABINA BANOO
|
2725001009WL023633
|
SABINA BANOO
|
00415
|
SBIN0031533
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2929956639
|
|
MRS SABINA BANOO WO WO RAMJAN
|
STATE BANK OF INDIA(508548)
|
|
267
|
BHIM
|
RJ-272500100902956300/100
(बोरवा)
|
2725001009NRG24210220241091489
|
21/02/2024
|
LEELA
|
2725001009WL023705
|
LEELA
|
00415
|
SBIN0031533
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2929956677
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
BHIM
|
RJ-272500100902956300/120
(बोरवा)
|
2725001009NRG24210220241091491
|
21/02/2024
|
RAJIYA BANO
|
2725001009WL023705
|
RAJIYA BANO
|
00415
|
SBIN0031533
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2929956687
|
|
MRS RAJIYA BANO
|
STATE BANK OF INDIA(508548)
|
|
269
|
BHIM
|
RJ-272500100902956300/132
(बोरवा)
|
2725001009NRG24210220241091492
|
21/02/2024
|
MAINA KATHAT
|
2725001009WL023705
|
MAINA KATHAT
|
00415
|
SBIN0031533
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2929956681
|
|
MRS MAINA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
270
|
BHIM
|
RJ-272500100902956300/17
(बोरवा)
|
2725001009NRG24210220241091493
|
21/02/2024
|
Jamku devi
|
2725001009WL023705
|
Jamku devi
|
00415
|
SBIN0031533
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2929956586
|
|
MRS JAMKU
|
STATE BANK OF INDIA(508548)
|
|
271
|
BHIM
|
RJ-272500100902956300/227
(बोरवा)
|
2725001009NRG24210220241091494
|
21/02/2024
|
LAXMI
|
2725001009WL023705
|
LAXMI
|
00415
|
SBIN0031533
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2929956551
|
|
MRS LAXMI WO KISHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
BHIM
|
RJ-272500100902956300/230
(बोरवा)
|
2725001009NRG24210220241088527
|
21/02/2024
|
BASANTI DEVI
|
2725001009WL023633
|
BASANTI DEVI
|
00415
|
SBIN0031533
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2929956588
|
|
MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
BHIM
|
RJ-272500100902956300/4
(बोरवा)
|
2725001009NRG24210220241091496
|
21/02/2024
|
Patasi devi
|
2725001009WL023705
|
Patasi devi
|
00415
|
SBIN0031533
|
1827
|
1827
|
Processed
|
13/04/2024
|
|
2929956587
|
|
MRS PATASI PATASI
|
STATE BANK OF INDIA(508548)
|
|
274
|
BHIM
|
RJ-272500100902956300/419004
(बोरवा)
|
2725001009NRG24210220241091497
|
21/02/2024
|
Chhuni
|
2725001009WL023705
|
Chhuni
|
00415
|
SBIN0031533
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2929956595
|
|
MR CHUNNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
BHIM
|
RJ-272500100902956300/419009
(बोरवा)
|
2725001009NRG24210220241091498
|
21/02/2024
|
Bhanwar singh
|
2725001009WL023705
|
Bhanwar singh
|
00415
|
SBIN0031533
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2929956596
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
BHIM
|
RJ-272500100902956300/419010
(बोरवा)
|
2725001009NRG24210220241091499
|
21/02/2024
|
Kamla
|
2725001009WL023705
|
Kamla
|
00415
|
SBIN0031533
|
2030
|
2030
|
Rejected
|
13/04/2024
|
|
2929956632
|
invalid Bank Identifier
|
|
|
|
277
|
BHIM
|
RJ-272500100902956300/419029
(बोरवा)
|
2725001009NRG24210220241091500
|
21/02/2024
|
Amna
|
2725001009WL023705
|
Amna
|
00415
|
SBIN0031533
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2929956685
|
|
MRS AAMANA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
278
|
BHIM
|
RJ-272500100902956300/419030
(बोरवा)
|
2725001009NRG24210220241091501
|
21/02/2024
|
SEETA
|
2725001009WL023705
|
SEETA
|
00415
|
SBIN0031533
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2929956529
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
BHIM
|
RJ-272500100902956300/419096
(बोरवा)
|
2725001009NRG24210220241091504
|
21/02/2024
|
kamla
|
2725001009WL023705
|
kamla
|
00415
|
SBIN0031533
|
1624
|
1624
|
Rejected
|
13/04/2024
|
|
2929956686
|
invalid Bank Identifier
|
|
|
|
280
|
BHIM
|
RJ-272500100902956300/429502
(बोरवा)
|
2725001009NRG24210220241091505
|
21/02/2024
|
SHAKUR
|
2725001009WL023705
|
SHAKUR
|
00415
|
SBIN0031533
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2929956544
|
|
MR SHAKUR SO BABU
|
STATE BANK OF INDIA(508548)
|
|
281
|
BHIM
|
RJ-272500100902956300/429518
(बोरवा)
|
2725001009NRG24210220241091506
|
21/02/2024
|
DHANNI
|
2725001009WL023705
|
DHANNI
|
00415
|
SBIN0031533
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2929956532
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
BHIM
|
RJ-272500100902956300/429523
(बोरवा)
|
2725001009NRG24210220241091507
|
21/02/2024
|
sugni
|
2725001009WL023705
|
sugni
|
00415
|
SBIN0031533
|
2030
|
2030
|
Rejected
|
13/04/2024
|
|
2929956576
|
invalid Bank Identifier
|
|
|
|
283
|
BHIM
|
RJ-272500100902956300/6
(बोरवा)
|
2725001009NRG24210220241091508
|
21/02/2024
|
sushila
|
2725001009WL023705
|
sushila
|
00415
|
SBIN0031533
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2929956726
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
BHIM
|
RJ-272500100902956300/86
(बोरवा)
|
2725001009NRG24210220241091510
|
21/02/2024
|
Aasha
|
2725001009WL023705
|
Aasha
|
00415
|
SBIN0031533
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2929956653
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
BHIM
|
RJ-272500100902956300/91
(बोरवा)
|
2725001009NRG24210220241091511
|
21/02/2024
|
Sushila
|
2725001009WL023705
|
Sushila
|
00415
|
SBIN0031533
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2929956682
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
BHIM
|
RJ-272500100902956800/10
(बोरवा)
|
2725001009NRG24210220241088332
|
21/02/2024
|
SITA
|
2725001009WL023629
|
SITA
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956700
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
BHIM
|
RJ-272500100902956800/10414724
(बोरवा)
|
2725001009NRG24210220241088334
|
21/02/2024
|
SITA DEVI
|
2725001009WL023629
|
SITA DEVI
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956528
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
BHIM
|
RJ-272500100902956800/10414725
(बोरवा)
|
2725001009NRG24210220241091177
|
21/02/2024
|
sugna
|
2725001009WL023701
|
sugna
|
00415
|
SBIN0031533
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2929956582
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
BHIM
|
RJ-272500100902956800/10414726
(बोरवा)
|
2725001009NRG24210220241088335
|
21/02/2024
|
indra
|
2725001009WL023629
|
indra
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956696
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
BHIM
|
RJ-272500100902956800/10414727
(बोरवा)
|
2725001009NRG24210220241088336
|
21/02/2024
|
sukhi
|
2725001009WL023629
|
sukhi
|
00415
|
SBIN0031533
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929956712
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
BHIM
|
RJ-272500100902956800/10414729
(बोरवा)
|
2725001009NRG24210220241091178
|
21/02/2024
|
narbda
|
2725001009WL023701
|
narbda
|
00415
|
SBIN0031533
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2929956716
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
BHIM
|
RJ-272500100902956800/10414730
(बोरवा)
|
2725001009NRG24210220241091179
|
21/02/2024
|
guneshi
|
2725001009WL023701
|
guneshi
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956714
|
|
MRS GUNESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
BHIM
|
RJ-272500100902956800/10417201
(बोरवा)
|
2725001009NRG24210220241091180
|
21/02/2024
|
channi devi
|
2725001009WL023701
|
channi devi
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956524
|
|
CHUNI DEVI
|
BANK OF BARODA(606985)
|
|
294
|
BHIM
|
RJ-272500100902956800/10417210
(बोरवा)
|
2725001009NRG24210220241091181
|
21/02/2024
|
narbda
|
2725001009WL023701
|
narbda
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956517
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
BHIM
|
RJ-272500100902956800/10417211
(बोरवा)
|
2725001009NRG24210220241091182
|
21/02/2024
|
BABUDI DEVI
|
2725001009WL023701
|
BABUDI DEVI
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956707
|
|
MRS BABUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
BHIM
|
RJ-272500100902956800/10417212
(बोरवा)
|
2725001009NRG24210220241088337
|
21/02/2024
|
PANI DEVI
|
2725001009WL023629
|
PANI DEVI
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956585
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
BHIM
|
RJ-272500100902956800/10417213
(बोरवा)
|
2725001009NRG24210220241091183
|
21/02/2024
|
sita
|
2725001009WL023701
|
sita
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956711
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
BHIM
|
RJ-272500100902956800/10417215
(बोरवा)
|
2725001009NRG24210220241091184
|
21/02/2024
|
gita
|
2725001009WL023701
|
gita
|
00415
|
SBIN0031533
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2929956701
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
BHIM
|
RJ-272500100902956800/10417216
(बोरवा)
|
2725001009NRG24210220241091185
|
21/02/2024
|
methi
|
2725001009WL023701
|
methi
|
00415
|
SBIN0031533
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929956636
|
|
MRS MAITHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
BHIM
|
RJ-272500100902956800/10417222
(बोरवा)
|
2725001009NRG24210220241091186
|
21/02/2024
|
patasi
|
2725001009WL023701
|
patasi
|
00415
|
SBIN0031533
|
900
|
900
|
Processed
|
13/04/2024
|
|
2929956697
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
BHIM
|
RJ-272500100902956800/10417223
(बोरवा)
|
2725001009NRG24210220241091187
|
21/02/2024
|
Koyali
|
2725001009WL023701
|
Koyali
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956740
|
|
MRS KOYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
BHIM
|
RJ-272500100902956800/10417224
(बोरवा)
|
2725001009NRG24210220241091188
|
21/02/2024
|
santosi
|
2725001009WL023701
|
santosi
|
00415
|
SBIN0031533
|
720
|
720
|
Processed
|
13/04/2024
|
|
2929956637
|
|
MRS SANTOSHI DEVI WO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
303
|
BHIM
|
RJ-272500100902956800/10417225
(बोरवा)
|
2725001009NRG24210220241091189
|
21/02/2024
|
bhuri
|
2725001009WL023701
|
bhuri
|
00415
|
SBIN0031533
|
900
|
900
|
Processed
|
13/04/2024
|
|
2929956515
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
BHIM
|
RJ-272500100902956800/10417226
(बोरवा)
|
2725001009NRG24210220241088338
|
21/02/2024
|
gopali
|
2725001009WL023629
|
gopali
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956694
|
|
GOPALI
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
BHIM
|
RJ-272500100902956800/10417228
(बोरवा)
|
2725001009NRG24210220241088339
|
21/02/2024
|
sugna
|
2725001009WL023629
|
sugna
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956691
|
|
MRS SUGANA BANO
|
STATE BANK OF INDIA(508548)
|
|
306
|
BHIM
|
RJ-272500100902956800/10417229
(बोरवा)
|
2725001009NRG24210220241091190
|
21/02/2024
|
leela
|
2725001009WL023701
|
leela
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956692
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
BHIM
|
RJ-272500100902956800/10417234
(बोरवा)
|
2725001009NRG24210220241091191
|
21/02/2024
|
SHANTI DEVI
|
2725001009WL023701
|
SHANTI DEVI
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956698
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
BHIM
|
RJ-272500100902956800/10417239
(बोरवा)
|
2725001009NRG24210220241091193
|
21/02/2024
|
rukma
|
2725001009WL023701
|
rukma
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956635
|
|
MRS RUKMA WO SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
309
|
BHIM
|
RJ-272500100902956800/10417240
(बोरवा)
|
2725001009NRG24210220241088340
|
21/02/2024
|
bagwati
|
2725001009WL023629
|
bagwati
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956522
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
BHIM
|
RJ-272500100902956800/10417242
(बोरवा)
|
2725001009NRG24210220241091194
|
21/02/2024
|
SUKHI DEVI
|
2725001009WL023701
|
SUKHI DEVI
|
00415
|
SBIN0031533
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2929956765
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
BHIM
|
RJ-272500100902956800/10417245
(बोरवा)
|
2725001009NRG24210220241088341
|
21/02/2024
|
aapu
|
2725001009WL023629
|
aapu
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956695
|
|
MRS AAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
BHIM
|
RJ-272500100902956800/10417247
(बोरवा)
|
2725001009NRG24210220241091195
|
21/02/2024
|
TEEJI DEVI
|
2725001009WL023701
|
TEEJI DEVI
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956609
|
|
MRS TIJIDEVI WO CHIMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
313
|
BHIM
|
RJ-272500100902956800/10417249
(बोरवा)
|
2725001009NRG24210220241091196
|
21/02/2024
|
SIMA DEVI
|
2725001009WL023701
|
SIMA DEVI
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956526
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
BHIM
|
RJ-272500100902956800/10417251
(बोरवा)
|
2725001009NRG24210220241091198
|
21/02/2024
|
GARIMA
|
2725001009WL023701
|
GARIMA
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956558
|
|
MRS GARIMA TRILOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
315
|
BHIM
|
RJ-272500100902956800/10417251
(बोरवा)
|
2725001009NRG24210220241091197
|
21/02/2024
|
TRILOK SINGH
|
2725001009WL023701
|
TRILOK SINGH
|
00415
|
SBIN0031533
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2929956584
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
316
|
BHIM
|
RJ-272500100902956800/10417252
(बोरवा)
|
2725001009NRG24210220241091199
|
21/02/2024
|
SHEKHA
|
2725001009WL023701
|
SHEKHA
|
00415
|
SBIN0031533
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2929956559
|
invalid Bank Identifier
|
|
|
|
317
|
BHIM
|
RJ-272500100902956800/11
(बोरवा)
|
2725001009NRG24210220241091200
|
21/02/2024
|
sita devi
|
2725001009WL023701
|
sita devi
|
00415
|
SBIN0031533
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2929956749
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
BHIM
|
RJ-272500100902956800/1212
(बोरवा)
|
2725001009NRG24210220241091201
|
21/02/2024
|
susila devi
|
2725001009WL023701
|
susila devi
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956750
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
BHIM
|
RJ-272500100902956800/13
(बोरवा)
|
2725001009NRG24210220241091202
|
21/02/2024
|
sarvani
|
2725001009WL023701
|
sarvani
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956516
|
|
SHARVANI
|
RATNAKAR BANK(607393)
|
|
320
|
BHIM
|
RJ-272500100902956800/14
(बोरवा)
|
2725001009NRG24210220241088342
|
21/02/2024
|
susila
|
2725001009WL023629
|
susila
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956525
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
BHIM
|
RJ-272500100902956800/16
(बोरवा)
|
2725001009NRG24210220241091203
|
21/02/2024
|
sampati
|
2725001009WL023701
|
sampati
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956521
|
|
MRS SAMPTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
BHIM
|
RJ-272500100902956800/19
(बोरवा)
|
2725001009NRG24210220241088343
|
21/02/2024
|
KAMLA
|
2725001009WL023629
|
KAMLA
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956536
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
323
|
BHIM
|
RJ-272500100902956800/2
(बोरवा)
|
2725001009NRG24210220241091204
|
21/02/2024
|
SHANTI DEVI
|
2725001009WL023701
|
SHANTI DEVI
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956530
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
BHIM
|
RJ-272500100902956800/21
(बोरवा)
|
2725001009NRG24210220241091206
|
21/02/2024
|
maina
|
2725001009WL023701
|
maina
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956693
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
BHIM
|
RJ-272500100902956800/23
(बोरवा)
|
2725001009NRG24210220241088344
|
21/02/2024
|
rekha
|
2725001009WL023629
|
rekha
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956713
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
BHIM
|
RJ-272500100902956800/24
(बोरवा)
|
2725001009NRG24210220241088345
|
21/02/2024
|
MEENA DEVI
|
2725001009WL023629
|
MEENA DEVI
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956734
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
BHIM
|
RJ-272500100902956800/25
(बोरवा)
|
2725001009NRG24210220241088346
|
21/02/2024
|
LILA DEVI
|
2725001009WL023629
|
LILA DEVI
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956730
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
BHIM
|
RJ-272500100902956800/27
(बोरवा)
|
2725001009NRG24210220241088348
|
21/02/2024
|
LILA
|
2725001009WL023629
|
LILA
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956607
|
|
MRS LEELADEVI WO CHIMMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
329
|
BHIM
|
RJ-272500100902956800/4
(बोरवा)
|
2725001009NRG24210220241091207
|
21/02/2024
|
BADAMI DEVI
|
2725001009WL023701
|
BADAMI DEVI
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956764
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
BHIM
|
RJ-272500100902956800/40
(बोरवा)
|
2725001009NRG24210220241088349
|
21/02/2024
|
Gori devi
|
2725001009WL023629
|
Gori devi
|
00415
|
SBIN0031533
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2929956598
|
|
MRS GAURI DEVI WO GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
331
|
BHIM
|
RJ-272500100902956800/429556
(बोरवा)
|
2725001009NRG24210220241091208
|
21/02/2024
|
shanti
|
2725001009WL023701
|
shanti
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956527
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
BHIM
|
RJ-272500100902956800/429564
(बोरवा)
|
2725001009NRG24210220241088350
|
21/02/2024
|
naini
|
2725001009WL023629
|
naini
|
00415
|
SBIN0031533
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929956539
|
|
MRS NAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
333
|
BHIM
|
RJ-272500100902956800/429565
(बोरवा)
|
2725001009NRG24210220241091209
|
21/02/2024
|
KAMLA
|
2725001009WL023701
|
KAMLA
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956659
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
BHIM
|
RJ-272500100902956800/429566
(बोरवा)
|
2725001009NRG24210220241091210
|
21/02/2024
|
radha
|
2725001009WL023701
|
radha
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956720
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
BHIM
|
RJ-272500100902956800/429567
(बोरवा)
|
2725001009NRG24210220241091211
|
21/02/2024
|
jamni
|
2725001009WL023701
|
jamni
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956737
|
|
MRS JAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
336
|
BHIM
|
RJ-272500100902956800/429568
(बोरवा)
|
2725001009NRG24210220241088351
|
21/02/2024
|
MOHANI DEVI
|
2725001009WL023629
|
MOHANI DEVI
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956509
|
|
MRS MOHANI DEVI WO PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
337
|
BHIM
|
RJ-272500100902956800/429571
(बोरवा)
|
2725001009NRG24210220241091212
|
21/02/2024
|
mohani
|
2725001009WL023701
|
mohani
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956736
|
|
MRS MOVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
BHIM
|
RJ-272500100902956800/429572
(बोरवा)
|
2725001009NRG24210220241088352
|
21/02/2024
|
laxmi
|
2725001009WL023629
|
laxmi
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956583
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
BHIM
|
RJ-272500100902956800/429575
(बोरवा)
|
2725001009NRG24210220241091213
|
21/02/2024
|
kamla
|
2725001009WL023701
|
kamla
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956705
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
BHIM
|
RJ-272500100902956800/429584
(बोरवा)
|
2725001009NRG24210220241088353
|
21/02/2024
|
RADHA
|
2725001009WL023629
|
RADHA
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956556
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
341
|
BHIM
|
RJ-272500100902956800/429589
(बोरवा)
|
2725001009NRG24210220241091216
|
21/02/2024
|
DEVI SINGH
|
2725001009WL023701
|
DEVI SINGH
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956744
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
342
|
BHIM
|
RJ-272500100902956800/429589
(बोरवा)
|
2725001009NRG24210220241091215
|
21/02/2024
|
mumi devi
|
2725001009WL023701
|
mumi devi
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956743
|
|
MRS MUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
BHIM
|
RJ-272500100902956800/429592
(बोरवा)
|
2725001009NRG24210220241088354
|
21/02/2024
|
hagami
|
2725001009WL023629
|
hagami
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956508
|
|
MRS HAGAMI WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
344
|
BHIM
|
RJ-272500100902956800/429593
(बोरवा)
|
2725001009NRG24210220241091217
|
21/02/2024
|
dilwanta
|
2725001009WL023701
|
dilwanta
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956706
|
|
MRS DILAVANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
BHIM
|
RJ-272500100902956800/429596
(बोरवा)
|
2725001009NRG24210220241088355
|
21/02/2024
|
kamla devi
|
2725001009WL023629
|
kamla devi
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956731
|
|
KAMLA
|
RATNAKAR BANK(607393)
|
|
346
|
BHIM
|
RJ-272500100902956800/429598
(बोरवा)
|
2725001009NRG24210220241091218
|
21/02/2024
|
BASANTI
|
2725001009WL023701
|
BASANTI
|
00415
|
SBIN0031533
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2929956564
|
|
MRS BASANTI BASANTI
|
STATE BANK OF INDIA(508548)
|
|
347
|
BHIM
|
RJ-272500100902956800/429600
(बोरवा)
|
2725001009NRG24210220241088356
|
21/02/2024
|
meera devi
|
2725001009WL023629
|
meera devi
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956505
|
|
MRS MIRA DEVI WO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
348
|
BHIM
|
RJ-272500100902956800/44
(बोरवा)
|
2725001009NRG24210220241088357
|
21/02/2024
|
NARBDA DEVI
|
2725001009WL023629
|
NARBDA DEVI
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956657
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
BHIM
|
RJ-272500100902956800/46
(बोरवा)
|
2725001009NRG24210220241091219
|
21/02/2024
|
MEPHUL DEVI
|
2725001009WL023701
|
MEPHUL DEVI
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956520
|
|
MRS MEPHUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
BHIM
|
RJ-272500100902956800/47
(बोरवा)
|
2725001009NRG24210220241091220
|
21/02/2024
|
Maya devi
|
2725001009WL023701
|
Maya devi
|
00415
|
SBIN0031533
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2929956733
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
BHIM
|
RJ-272500100902956800/51
(बोरवा)
|
2725001009NRG24210220241088358
|
21/02/2024
|
ANJU DEVI
|
2725001009WL023629
|
ANJU DEVI
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956620
|
|
MRS ANJU BAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
352
|
BHIM
|
RJ-272500100902956800/6
(बोरवा)
|
2725001009NRG24210220241091222
|
21/02/2024
|
chaini
|
2725001009WL023701
|
chaini
|
00415
|
SBIN0031533
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2929956523
|
|
MRS CHAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
BHIM
|
RJ-272500100902956800/7
(बोरवा)
|
2725001009NRG24210220241088359
|
21/02/2024
|
PREMI DEVI
|
2725001009WL023629
|
PREMI DEVI
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956717
|
|
PREMI
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
BHIM
|
RJ-272500100902956800/8
(बोरवा)
|
2725001009NRG24210220241091223
|
21/02/2024
|
laxmi
|
2725001009WL023701
|
laxmi
|
00415
|
SBIN0031533
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2929956699
|
|
LAXMI
|
RATNAKAR BANK(607393)
|
|
355
|
BHIM
|
RJ-272500100902956800/940
(बोरवा)
|
2725001009NRG24210220241088361
|
21/02/2024
|
SUMITRA DEVI
|
2725001009WL023629
|
SUMITRA DEVI
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956746
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
BHIM
|
RJ-272500100902956800/942
(बोरवा)
|
2725001009NRG24210220241091224
|
21/02/2024
|
Neni devi
|
2725001009WL023701
|
Neni devi
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956710
|
|
NAINEE DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
BHIM
|
RJ-272500100902956800/944
(बोरवा)
|
2725001009NRG24210220241091225
|
21/02/2024
|
DAKHU DEVI
|
2725001009WL023701
|
DAKHU DEVI
|
00415
|
SBIN0031533
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2929956590
|
|
MRS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
BHIM
|
RJ-272500100902956800/947
(बोरवा)
|
2725001009NRG24210220241088362
|
21/02/2024
|
PUSHPA DEVI
|
2725001009WL023629
|
PUSHPA DEVI
|
00415
|
SBIN0031533
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929956543
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465561
|
465561
|
|
|
|
|
|
|
|
|
359
|
BHIM
|
RJ-272500100902956000/1004
(बोरवा)
|
2725001009NRG24210220241091325
|
21/02/2024
|
lila
|
2725001009WL023703
|
lila
|
00415
|
SBIN0032175
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2929956605
|
|
MS LEELA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
694242
|
694242
|
|
|
|
|
|
|
|